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

{"sheet":"ÍNDICE","index":0,"n_rows":66,"n_cols":4,"rows_kept":66,"cut":false,"hidden":false,"merged":[[36,1,36,2],[37,1,37,2],[29,1,29,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[11,1,11,2],[28,1,28,2],[25,1,25,2]]}
[45322]
[]
[]
[]
[]
[]
[null,"Sector Financiero Popular y Solidario"]
[null,"Reporte financiero comparativo el Segmento 1"]
[null,{"$f":"\"Corte al \"&DAY(A1)&\" de \"&TEXT(A1,\"mmmm\")&\" de \"&YEAR(A1)","v":"Corte al 31 de enero de 2024"}]
[]
[null,"PRESENTACIÓN "]
[null,"La información presentada en este reporte estadístico es de exclusiva responsabilidad de las entidades supervisadas por la SEPS. La Superintendencia se reserva el derecho de actualizar la misma al momento de recibir nueva información o en caso de reproceso de información."]
[]
[null,"ÍNDICE"]
[null,"Concepto","Gráfico / Tabla"]
[null,"ÍNDICE "]
[null,"INTRODUCCIÓN"]
[null,"ESTADO FINANCIERO"]
[null,"RESULTADOS DEL EJERCICIO"]
[null,"CLASIFICACIÓN DE CARTERA"]
[null,"RANKING"]
[null,"INDICADORES FINANCIEROS "]
[null,"Fecha de publicación: 19/02/2024"]
[null,"Fuente: SEPS - Sistema de Acopio integral - Estructura de estados financieros mensuales (B11)"]
[null,"Elaborado por: Dirección Nacional de Gestión de la Información"]
[null,"Consultas: estadisticas@seps.gob.ec"]
[]
[]
[null,"Notas:\n[1] El presente Boletín cuenta con la Segmentación según Resolución Nro. 521-2019-F de 14 de junio de 2019. "]
[null,"[2] Las cuentas contables a ser reportadas por las Cooperativas de Ahorro y Crédito, Mutualistas,  Caja Central y Conafips (en función al segmento al que pertenecen) se encuentra establecido en el catálogo único de cuentas según Resolución Nro. SEPS-IGT-IGS-INSESF-INR-INFMR-INGINT-2022-0194; SEPS-IGT-IGS-INSESF-INGINT-2022-0338 y SEPS-IGT-IGS-INSESF-INGINT-2022-0357"]
[]
[]
[null,"A partir del 01 de junio de 2023 las siguientes entidades forman parte del segmento 1: "]
[null,"COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA GUALAQUIZA"]
[null,"COOPERATIVA DE AHORRO Y CREDITO LUZ DEL VALLE"]
[]
[null,"Se encuentra pendiente el envio de información de las siguientes entidades que forman parte del segmento 1: "]
[null,"COOPERATIVA DE AHORRO Y CREDITO CAMARA DE COMERCIO DE AMBATO"]
[]
[null,"[4] Las siguientes entidades cambiaron su razón social debido al proceso de adecuación de estatutos:"]
[]
[null,"RUC","Razón social anterior","Razón social actualizada (Adecuación de estatutos)"]
[null,"1790501469001","COOPERATIVA DE AHORRO Y CREDITO ALIANZA DEL VALLE LTDA","COOPERATIVA DE AHORRO Y CREDITO ALIANZA DEL VALLE LIMITADA"]
[null,"1790093204001","COOPERATIVA DE AHORRO Y CREDITO 23 DE JULIO LTDA","COOPERATIVA DE AHORRO Y CREDITO 23 DE JULIO LIMITADA"]
[null,"1790325083001","COOPERATIVA DE AHORRO Y CREDITO ANDALUCIA LTDA","COOPERATIVA DE AHORRO Y CREDITO ANDALUCIA LIMITADA"]
[null,"1090033456001","COOPERATIVA DE AHORRO Y CREDITO ATUNTAQUI LTDA","COOPERATIVA DE AHORRO Y CREDITO ATUNTAQUI LIMITADA"]
[null,"1891710328001","COOPERATIVA DE AHORRO Y CREDITO CHIBULEO LTDA","COOPERATIVA DE AHORRO Y CREDITO CHIBULEO LIMITADA"]
[null,"1790451801001","COOPERATIVA DE AHORRO Y CREDITO COOPROGRESO LTDA","COOPERATIVA DE AHORRO Y CREDITO COOPROGRESO LIMITADA"]
[null,"0190158977001","COOPERATIVA DE AHORRO Y CREDITO CREA LTDA","COOPERATIVA DE AHORRO Y CREDITO CREA LIMITADA"]
[null,"0390027923001","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA BIBLIAN LTDA","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA"]
[null,"0590052000001","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA"]
[null,"1690012606001","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA"]
[null,"0190024733001","COOPERATIVA DE AHORRO Y CREDITO ERCO LTDA","COOPERATIVA DE AHORRO Y CREDITO ERCO LIMITADA"]
[null,"0691706710001","COOPERATIVA DE AHORRO Y CREDITO FERNANDO DAQUILEMA","COOPERATIVA DE AHORRO Y CREDITO FERNANDO DAQUILEMA LIMITADA"]
[null,"0190155722001","COOPERATIVA DE AHORRO Y CREDITO JARDIN AZUAYO LTDA","COOPERATIVA DE AHORRO Y CREDITO JARDIN AZUAYO LIMITADA"]
[null,"0190115798001","COOPERATIVA DE AHORRO Y CREDITO JUVENTUD ECUATORIANA PROGRESISTA LTDA","COOPERATIVA DE AHORRO Y CREDITO JUVENTUD ECUATORIANA PROGRESISTA LIMITADA"]
[null,"0190021769001","COOPERATIVA DE AHORRO Y CREDITO LA MERCED LTDA","COOPERATIVA DE AHORRO Y CREDITO LA MERCED LIMITADA"]
[null,"1890001323001","COOPERATIVA DE AHORRO Y CREDITO OSCUS LTDA","COOPERATIVA DE AHORRO Y CREDITO OSCUS LIMITADA"]
[null,"0490001883001","COOPERATIVA DE AHORRO Y CREDITO PABLO MUÑOZ VEGA LTDA","COOPERATIVA DE AHORRO Y CREDITO PABLO MUÑOZ VEGA LIMITADA"]
[null,"1091720902001","COOPERATIVA DE AHORRO Y CREDITO PILAHUIN TIO LTDA","COOPERATIVA DE AHORRO Y CREDITO PILAHUIN TIO LIMITADA"]
[null,"1790866084001","COOPERATIVA DE AHORRO Y CREDITO POLICIA NACIONAL LTDA","COOPERATIVA DE AHORRO Y CREDITO POLICIA NACIONAL LIMITADA"]
[null,"0290003288001","COOPERATIVA DE AHORRO Y CREDITO SAN JOSE LTDA","COOPERATIVA DE AHORRO Y CREDITO SAN JOSE LIMITADA"]
[null,"0790024656001","COOPERATIVA DE AHORRO Y CREDITO SANTA ROSA LTDA","COOPERATIVA DE AHORRO Y CREDITO SANTA ROSA LIMITADA"]
[null,"0490002669001","COOPERATIVA DE AHORRO Y CREDITO TULCAN LTDA","COOPERATIVA DE AHORRO Y CREDITO TULCAN LIMITADA"]
[null,"1190068389001","COOPERATIVA DE AHORRO Y CREDITO VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA","COOPERATIVA DE AHORRO Y CREDITO VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA"]
[null,"0190087603001","COOPERATIVA DE AHORRO Y CREDITO ALFONSO JARAMILLO LEON CCC","COOPERATIVA DE AHORRO Y CREDITO ALFONSO JARAMILLO LEON CAJA"]

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

{"sheet":"ESTADO FINANCIERO","index":2,"n_rows":1200,"n_cols":49,"rows_kept":1200,"cut":false,"hidden":false,"merged":[]}
[null,"Menú Principal"]
[]
[]
["ESTADO FINANCIERO"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
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["(Dólares)"]
["   ",null,null,null,"FECHA"," "]
[null,null,null,null,45322]
["COD CONTABLE","Nombre de Cuenta","TIPO*","GRUPO**","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","LUZ DEL VALLE","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["1","ACTIVO","1",1,114057367.78,419249565.58999997,994064884.76999998,123577019.39,125137982.72,1188726116.79,342813112.48000002,625130130.88,501239614.07999998,107489063.23,452605245.04000002,120247329.04000001,134757129.84,1108092184,288912770.20999998,473516733.92000002,96373581.420000002,532149085.30000001,278732464.58999997,94207522.120000005,257403246.47,320785450.81,220344737.25,538814743.74000001,161233745.18000001,1567867039.99,3283085796.4699998,314432623.82999998,126582293.23,77019162.159999996,595285959.53999996,154478894.33000001,703290454.47000003,325884898.56999999,139000745.84999999,261393961.74000001,1517972890.27,495295851.17000002,655063910.14999998,267765719.69,186911503.02000001,386839402,415429410.80000001,114124452.08,21207385796.000011]
["11","FONDOS DISPONIBLES","1",2,12190353.359999999,38871407.799999997,117129946.11,8596225.75,10407911.1,136996063.28999999,50412635.469999999,64854356.82,45353509.869999997,9503510.7400000002,36054382.560000002,13030509.439999999,8735958.6099999994,174713483.65000001,25048430.98,37463332.539999999,8409384.2200000007,65181472.229999997,24421428,5544159.2999999998,26364511.699999999,50194078.170000002,15999522.380000001,44072487.57,13540884.869999999,176532426.16999999,405616221.47000003,42330274.829999998,11304825.51,3956922.38,74840920.780000001,11594396.050000001,99855331.390000001,52891846.520000003,13854698.23,24195659.030000001,144621794.09,28146611.760000002,122927627.12,30017142.02,8752381.4700000007,69005716.980000004,53392324.609999999,8430216.9000000004,2425357283.8399997]
["1101","Caja","1",4,1016731.98,8652161.2200000007,4989191.38,905811.87,699477.83,3097223.23,4303353.9000000004,1733851.4,2969071.17,2672019.2400000002,4804608.24,1993957.59,1745721.88,3802171.85,5907449.8700000001,8667334.7100000009,966178.28,3935525.63,5835513.7999999998,921641.67,426625.46,1057449.76,2917701.58,3167756.81,1011352.24,39129366.609999999,80257375.180000007,2677110.13,1884824.15,619129.31000000006,4099644.85,2091310.73,6835804.1799999997,1975622.66,3708031.1,3982833.49,15182740.119999999,3503919.36,2819606.11,3389121.61,1802767.27,1543836.4,25402086.100000001,1070875.8899999999,280175887.84000003]
["110105","Efectivo","1",6,1016531.98,8639741.2200000007,4942936.51,900211.87,690777.83,3095923.23,4300053.9000000004,1733851.4,2966571.17,2670629.2400000002,4797308.24,1992757.59,1744475.5,3798771.85,5896349.8700000001,8648734.7100000009,964208.28,3932845.63,5835513.7999999998,919801.67,423125.46,1052449.76,2901601.58,3167584.95,1008952.24,39021866.609999999,80173165.180000007,2673710.13,1882124.15,614629.31000000006,4066244.85,2089010.73,6831304.1799999997,1957622.66,3705281.1,3967133.49,15176301.119999999,3503919.36,2819606.11,3386821.61,1799967.27,1535336.4,25401346.100000001,1067949.3899999999,279715049.23000002]
["110110","Caja chica","1",6,200,12420,46254.87,5600,8700,1300,3300,0,2500,1390,7300,1200,1246.3800000000001,3400,11100,18600,1970,2680,0,1840,3500,5000,16100,171.86,2400,107500,84210,3400,2700,4500,33400,2300,4500,18000,2750,15700,6439,0,0,2300,2800,8500,740,2926.5,460838.61]
["1102","Depósitos para encaje","1",4,3268550,10788590,28506410.390000001,3010190,3522590,30446600,10462037.130000001,17265520,13211727.369999999,2216000,12382363.539999999,2751186.05,3489403.5,33805557.700000003,9571570.4399999995,13700000,0,12800000,7237926.7400000002,2598249,4697289.8899999997,8698717.3699999992,5072925.28,13877052.689999999,4426170,42580502.799999997,79449792,9061469,3741350,0,18579407.809999999,4565443.5199999996,19635114.32,9679930,3726960,0,45319330,13396780,18482130,7495500,5687223.3799999999,10682894.75,10892005,3116200,563898659.66999996]
["110205","Banco Central del Ecuador","1",6,3268550,10788590,28506410.390000001,3010190,3522590,30446600,10462037.130000001,17265520,13211727.369999999,2216000,12382363.539999999,2751186.05,3489403.5,33805557.700000003,9571570.4399999995,13700000,0,12800000,7237926.7400000002,2598249,4697289.8899999997,8698717.3699999992,5072925.28,13877052.689999999,4426170,42580502.799999997,79449792,9061469,3741350,0,18579407.809999999,4565443.5199999996,19635114.32,9679930,3726960,0,45319330,13396780,18482130,7495500,5687223.3799999999,10682894.75,10892005,3116200,563898659.66999996]
["1103","Bancos y otras entidades financieras","1",4,7902823.0800000001,19301410.280000001,83471756.049999997,4679106.3499999996,6080092.1200000001,103452240.06,35577363.100000001,44565804.530000001,29172711.329999998,4610941.5,18755763.449999999,8258421.2599999998,3500283.23,136890321.77000001,9569410.6699999999,15095128.689999999,7442435.6799999997,48445413.979999997,11340040.49,2024268.63,21240596.350000001,40437911.039999999,8002301.6900000004,27026853.07,8103362.6299999999,94395264.709999993,244820305.33000001,30584556.199999999,5657831.3600000003,3319117.89,52127949.030000001,4932827.05,73384412.890000001,41236173.640000001,6413926.2599999998,19408622.239999998,84119723.969999999,11245912.4,101623646.98999999,19113593.559999999,1240505.94,56778575.829999998,17082898.210000001,4239423.91,1576672028.4400001]
["110305","Banco Central del Ecuador","1",6,1150794.95,2419720.29,6058348.9699999997,1064394.79,78249.960000000006,1028954.67,3281171.9,51156,1288642.1499999999,471324.4,909766.42,2234181.4900000002,1360198.43,1392462.24,0,1261393.78,2701782.18,3636700.17,1968394.84,143014.5,82565.75,604535.69999999995,0,2116645.29,1068226.02,86533.97,771831.3,102491.79,920297.51,153511.09,0,613146.28,3738113.45,3488204.75,939883.06,9783899.4900000002,16193024.84,1168094.24,2197355.2799999998,1008670.32,175624.79,3288874.48,0,622098.93000000005,81624280.459999993]
["110310","Entidades del sector financiero público y privado","1",6,1448734.1,13013124.66,10236538.300000001,2270489.41,1802826.88,58369392.43,16085730.279999999,14032140.23,3388965.71,3969324.45,9111137.2400000002,5266122.3,1599966.14,96105039.409999996,2132802.36,4963303.7,3927123.05,42267972.979999997,9219614,137518.66,15467165.890000001,8921987.8800000008,6761747,19567078.469999999,5737456.4299999997,68628069.129999995,230782756.33000001,24861407.149999999,1628098.22,801994.81,38481834.549999997,3662267.98,39360317.68,7209616.8099999996,3585406.68,9624722.75,28711250.870000001,9453057.6400000006,54982925.520000003,10338202.85,882011.75,21445020.629999999,16919217.109999999,125560.12,927287040.53999984]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,79307.899999999994,0,0,0,0,147424.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11509980.33,0,0,0,0,0,0,0,0,0,1048900.33,0,0,0,0,0,0,0,12785613.49]
["110320","Entidades del sector financiero popular y solidario","1",6,5303294.03,3868565.33,67097560.880000003,1344222.15,4199015.28,44053892.960000001,16210460.92,30335083.370000001,24495103.469999999,170292.65,8734859.7899999991,758117.47,540118.66,39392820.119999997,7436608.3099999996,8870431.2100000009,813530.45,2540740.83,152031.65,1743735.47,5690864.71,30911387.460000001,1240554.69,5343129.3099999996,1297680.18,25680661.609999999,1755737.37,5620657.2599999998,3109435.63,2363611.9900000002,13646114.48,657412.79,30285981.760000002,30538352.079999998,1888636.52,0,38166547.93,624760.52,44443366.189999998,7766720.3899999997,182869.4,32044680.719999999,163681.1,3491764.86,554975093.94999993]
["1104","Efectos de cobro inmediato","1",4,0,129246.3,162588.29,1117.53,105751.15,0,69881.34,1289180.8899999999,0,2300,111647.33,26944.54,550,215432.33,0,869.14,770.26,532.62,7946.97,0,0,0,6593.83,825,0,427292.05,1088748.96,7139.5,20820,18675.18,33919.089999999997,4814.75,0,120.22,5780.87,804203.3,0,0,2244.02,18926.849999999999,21884.880000000001,410,15335.3,3717.1,4606209.59]
["110401","Efectos de cobro inmediato","1",6,0,129246.3,162588.29,1117.53,105751.15,0,69881.34,1289180.8899999999,0,2300,111647.33,26944.54,550,215432.33,0,869.14,770.26,532.62,7946.97,0,0,0,6593.83,825,0,427292.05,1088748.96,7139.5,20820,18675.18,33919.089999999997,4814.75,0,120.22,5780.87,804203.3,0,0,2244.02,18926.849999999999,21884.880000000001,410,15335.3,3717.1,4606209.59]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,2248.3000000000002,0,0,0,0,0,0,0,0,2250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4498.3]
["110505","Del país","1",6,2248.3000000000002,0,0,0,0,0,0,0,0,2250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4498.3]
["110510","Del exterior","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110515","Transferencias en tránsito","1",6]
["12","OPERACIONES INTERFINANCIERAS","1",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1201","Fondos interfinancieros vendidos","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120105","Entidades del sector financiero privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120110","Entidades del sector financiero público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120115","Entidades del sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",2,4067450.23,60034205.649999999,71969696.349999994,19904535.91,7203617.4800000004,104419129.16,47525272.979999997,71261524.769999996,52688588.829999998,1765136.71,56598236.450000003,2472460.4,3800000,139960235.81,8091366.4800000004,70595563.790000007,2132918.92,110468366.73,29383938.66,9722391.3900000006,18868777.690000001,72314435.129999995,45887298,24253501.77,8292604.8600000003,163807240.71000001,537570757.23000002,16990824.66,4070193.62,1765436.61,53853260.759999998,16163155.529999999,87870165.340000004,16102199.84,5542499.7000000002,0,30119296.800000001,73629152.219999999,82581692.849999994,41301389.039999999,2835513.56,53234838.130000003,79489499.430000007,12439756.77,2323048126.9500003]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,640334.59,0,0,0,0,0,0,0,0,0,0,0,640334.59]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,640334.59,0,0,0,0,0,0,0,0,0,0,0,640334.59]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130160","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130165","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130170","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1302","A valor razonable con cambios en el estado de resultados del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,4067450.23,60034205.649999999,71969696.349999994,19904535.91,1815476.43,93761129.159999996,48839102.979999997,71261524.769999996,52688588.829999998,0,55858236.450000003,0,0,136901517.94999999,0,70595563.790000007,0,112621693.94,0,9728889.7899999991,18868777.690000001,72314435.129999995,8739167.0199999996,0,7248969.0099999998,159050739.94,512776498.26999998,0,0,0,53853260.759999998,16163155.529999999,86974776.719999999,16102199.84,0,0,22639681.16,73629152.219999999,0,41301389.039999999,2619718.2000000002,47584838.130000003,0,4453768.66,1954368139.5500004]
["130305","De 1 a 30 días sector privado","1",6,200000,4394658.29,12168458.57,1074279.4099999999,474222.39,5340836.95,1100000,4985059.8,0,0,112729.74,0,0,31457472.739999998,0,615109.06000000006,0,2137722.64,0,892094.06,1384037.8,0,608945.01,0,581571.71,12624688.529999999,85189225.659999996,0,0,0,4997079.8099999996,654853.32999999996,4259574.8899999997,330186.61,0,0,499893.11,16824574.920000002,0,5588145.8200000003,0,2835323.49,0,0,201330744.34000003]
["130310","De 31 a 90 días sector privado","1",6,0,10029695.970000001,518073.61,307610.62,277914.8,0,3923250.98,5852718.7599999998,0,0,0,0,0,6907394.96,0,6093549.6500000004,0,15990374.359999999,0,2285202.14,2455354.85,1500000,1433604.21,0,210960.6,58070204.829999998,169581091.94999999,0,0,0,9515147.2400000002,2344542.35,12129724.15,137790.15,0,0,1079625,31056806.079999998,0,9302120.6799999997,0,446607.94,0,0,351449365.88000005]
["130315","De 91 a 180 días sector privado","1",6,0,5629059.7699999996,0,0,862188.97,0,2600001,345250.48,0,0,0,0,0,407394.96,0,20895726.129999999,0,12793418.23,0,1338035.5,1539985.14,2018434.9,3054931.9,0,0,35054586.219999999,190184877.24000001,0,0,0,530635.12,793706.91,19023525.289999999,894371.53,0,0,0,2443696.63,0,233094.97,0,1500000,0,0,302142920.88999999]
["130320","De 181 a 360 días sector privado","1",6,0,307825.95,0,0,0,0,1666700,1837596.74,0,0,0,0,0,814789.92,0,777876.49,0,2000000,0,0,0,0,1500000,0,0,1390126.7,34818050.880000003,0,0,0,0,425,0,0,0,0,311425.3,0,0,0,0,0,0,0,45424816.979999997]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,250000,2933300,4050991,0,0,0,0,0,4082193.83,0,1535954.31,0,0,0,0,0,0,0,0,0,1813150.89,150152.44,0,0,0,0,0,0,0,0,0,1723193.48,0,0,0,0,0,0,0,16538935.949999999]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,2148910.2999999998,8738881.9600000009,8189024.6500000004,6441007.1799999997,201150.27,26638209.850000001,7006000,23960260.27,23642624.98,0,14252081.380000001,0,0,19642288.510000002,0,5080185.6900000004,0,16612351.75,0,1112188.18,537978,14759663.880000001,1803654.42,0,3019039.92,12282594.17,7404217.5199999996,0,0,0,15265505.15,5037656.25,10673054.800000001,4387988.63,0,0,3130384.27,7914206.0099999998,0,11545477.859999999,2298925.38,11099453.539999999,0,0,274824964.77000004]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,1718539.93,17425821.140000001,16266232.75,7840057.5499999998,0,36242944.380000003,13249851,15712050.58,21745814.09,0,27540183.359999999,0,0,50643615.189999998,0,11546155.640000001,0,34464256.520000003,0,2353095.42,10005053.109999999,37707195.090000004,338031.48,0,3247846.47,25592003.440000001,23995751.719999999,0,0,0,19677055.550000001,3543197.44,16785978.870000001,6417629.7400000002,0,0,4590552.0999999996,14939868.58,0,14368571.57,320792.82,22759529.699999999,0,1150406.1000000001,462188081.33000016]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,0,13508262.57,34827906.770000003,4241581.1500000004,0,18128151.870000001,16060000,14037597.140000001,7300149.7599999998,0,13653241.970000001,0,0,22921116.079999998,0,24051006.82,0,26687426.920000002,0,1748274.49,2946368.79,16329141.26,0,0,189550.31,12179729.300000001,1453130.86,0,0,0,3867837.89,2593647.3199999998,24102918.719999999,3934233.18,0,0,11304607.9,450000,0,263978.14,0,7740464.4900000002,0,3303362.5600000001,287823686.25999999]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,7160986.1100000003,300000,480000,0,0,300000,0,0,25251.759999999998,0,0,0,1936143.52,0,0,0,0,0,0,0,43655.86,0,0,0,0,0,1195126.93,0,0,0,0,0,0,0,0,0,1203458.97,0,0,12644623.15]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,0,0,0,0,10900000,0,0,0,0,740000,0,0,2800000,0,0,0,0,0,0,0,0,0,0,0,5989761.0599999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500000,0,0,25929761.059999999]
["130405","De 1 a 30 días",null,null,0,0,0,0,0,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5989761.0599999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8489761.0599999987]
["130410","De 31 a 90 días","1",6,0,0,0,0,0,4500000,0,0,0,0,740000,0,0,2800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1750000,0,0,9790000]
["130415","De 91 a 180 días","1",6,0,0,0,0,0,3900000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3750000,0,0,7650000]
["130420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,4996127.16,0,1000000,0,0,1765136.71,0,2472460.4,3800000,0,8051680.04,0,2132918.92,0,29383938.66,0,0,0,37114755.780000001,24253501.77,1043635.85,99992.83,0,16990824.66,4061772.95,664000,0,0,0,0,5542499.7000000002,0,0,0,85137327.069999993,0,215795.36,0,79489499.430000007,8088519.0700000003,316304386.36000007]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,1132918.92,0,6096857.7999999998,0,0,0,1061542.82,0,0,0,0,1838990.6,649923.41,100000,0,0,0,0,1518820.49,0,0,0,7035066.4900000002,0,1000,0,18738248.460000001,229456.66,38902825.649999999]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,0,127550.28,0,500000,0,0,0,0,0,100000,0,0,0,500000,0,3980590.39,0,0,0,6609379.0700000003,0,0,0,0,1873890.55,0,0,0,0,0,0,1001278.75,0,0,0,7674421.2400000002,0,0,0,31820213.600000001,220104.61,54407428.490000002]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,493623.15,0,0,0,0,0,0,0,300000,0,0,0,0,0,0,0,0,0,6357798.9000000004,1194961.8700000001,0,0,0,3020020,0,0,0,0,0,0,0,0,0,0,6813394.3200000003,0,0,0,1247202.22,0,19427000.460000001]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,107305.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,2212305.27]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62500,0,0,0,0,0,0,0,0,0,62500]
["130530","De 3 a 5 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130535","De 5 a 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130540","De más de 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,352368.48,0,0,0,0,350598.2,0,1091833.03,250000,0,2842624.2,0,500000,0,11994887.77,0,0,0,5779554.2699999996,2740994.59,0,0,0,1419012.12,779417.88,250000,0,0,0,0,901559.29,0,0,0,23645792.48,0,0,0,12209505.960000001,2250515.88,67358664.150000006]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,2376690.54,0,0,0,0,1414538.51,0,1380627.37,1100000,0,2371307.46,0,0,0,6822959.9199999999,0,0,0,6404667.7199999997,12276999.15,1043635.85,99992.83,0,6257559.1100000003,1824090.08,100000,0,0,0,0,935661.17,0,0,0,22680782.460000001,0,214795.36,0,15160893.18,4348451.24,86813651.950000003]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,925817.31,0,0,0,0,0,0,0,2050000,0,2837748.38,0,0,0,488642.78,0,0,0,8281479.6699999999,8040546.1600000001,0,0,0,2581352.2799999998,808341.58,214000,0,0,0,0,1122680,0,0,0,17287870.079999998,0,0,0,313436.01,1034990.68,45986904.93]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,612772.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,520333.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1133105.46]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130575","De 3 a 5 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130580","De 5 a 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130585","De más de 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,392013.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,392013.89]
["130605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130615","De 91 a 180 días","1",6,0,0,0,0,392013.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,392013.89]
["130620","De 181 días a 1 año","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130630","De 3 a 5 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130635","De 5 a 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130640","De más de 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1307","De disponibilidad restringida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,258717.86,39686.44,0,0,0,0,0,0,0,33375.199999999997,0,0,26838.43,24794258.960000001,0,8420.67,1101436.6100000001,0,0,500000,0,0,0,7479615.6399999997,0,0,0,0,150000,0,0,34392349.810000002]
["130705","Entregadas para operaciones de reporto","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130710","Depósitos sujetos a restricción","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19848965.800000001,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,20348965.800000001]
["130720","Entregados en garantía","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,258717.86,39686.44,0,0,0,0,0,0,0,33375.199999999997,0,0,26838.43,4945293.16,0,8420.67,1101436.6100000001,0,0,0,0,0,0,7479615.6399999997,0,0,0,0,150000,0,0,14043384.01]
["130790","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1399","(Provisión para inversiones)","1",4,0,0,0,0,0,-242000,-2313830,0,0,0,0,0,0,0,0,0,0,-2153327.21,0,-6498.4,0,0,0,0,0,-1360091.55,0,0,0,0,0,0,-244945.97,0,0,0,0,0,-2555634.2200000002,0,0,0,0,-102530.96,-8978858.3099999987]
["139905","(Provisión por deterioro en valuación de inversiones)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["139910","(Provisión general para inversiones)","1",6,0,0,0,0,0,-242000,-2313830,0,0,0,0,0,0,0,0,0,0,-2153327.21,0,-6498.4,0,0,0,0,0,-1360091.55,0,0,0,0,0,0,-244945.97,0,0,0,0,0,-2555634.2200000002,0,0,0,0,-102530.96,-8978858.3099999987]
["14","CARTERA DE CRÉDITOS","1",2,84038554.790000007,283091868.95999998,738290751.91999996,88233035.269999996,95328747.629999995,867990317.41999996,225309163.71000001,391608409.10000002,368143322.42000002,85998996.170000002,326069328.32999998,95290696.650000006,106453160.44,716118599.83000004,225602719.81999999,323154562.19999999,76225478.180000007,324241376.29000002,205179615.97,72355481.829999998,191837449.06999999,174889307.15000001,143886060.09,431589196.92000002,127182463.16,1119481961.1900001,2060301554.3399999,230038728.33000001,97911038.549999997,63976726.240000002,419382727.25,111629217.54000001,444515218.98000002,224535968.59999999,102459404.92,175358254.84999999,1113663127.45,362824886.12,394849876.12,178966601.63,141763217.06,236895395.72999999,252885429.77000001,84732156.5,14584280154.490002]
["1401","Cartera de crédito productivo por vencer","1",4,1228636.98,787456.45,706844.58,238355.68,1066521.7,0,7834.46,0,2377746.64,0,0,773354.31,492997.01,246301.9,3568521.83,10912596.609999999,0,8210312.7300000004,0,0,0,6885377.2300000004,0,8344790.1200000001,0,8466667.1500000004,26213857.210000001,0,726529,339674.9,5141381.38,1670790.37,14963801.59,2392782.2400000002,1,0,36496875.049999997,10653620.949999999,2650869.7799999998,0,39436613.82,0,19315255.370000001,0,214316368.03999999]
["140105","De 1 a 30 días",null,null,16322.26,22079.1,4933.47,22595.96,159074.87,0,3909.35,0,27288.5,0,0,18602.11,5207.79,28067.52,120397.46,380693.15,0,181688.52,0,0,0,453350.08,0,130121.79,0,181540,632127.31999999995,0,51418.16,12129.61,85102.64,39700.519999999997,336882.34,195492.94,0,0,644328.42000000004,227628.15,105427.26,0,564101.55000000005,0,299518.59999999998,0,4949729.4399999995]
["140110","De 31 a 90 días","1",6,34300.03,41574.92,618293.27,113393.95,185761.83,0,2616.66,0,54983.85,0,0,30047.14,11766.11,33724.81,219439.21,491834.11,0,326388.40000000002,0,0,0,455551.78,0,189772.11,0,444579.71,1204141.68,0,58593.45,18717.009999999998,637988.84,57676.89,569061.68000000005,53940.29,0,0,1068504.8500000001,385472.39,180867.19,0,546256.32999999996,0,492542.23,0,8527790.7200000007]
["140115","De 91 a 180 días","1",6,41877.919999999998,62887.82,15482.56,70503.03,197086.36,0,1308.45,0,84833.06,0,0,43682.14,18088.669999999998,42550.73,428436.07,673013.21,0,454192,0,0,0,579957.22,0,283683.24,0,529519.54,1677556.83,0,58396.82,88626.38,193362.21,87951.86,846404.62,88488.88,0,0,3686278.35,569107.92000000004,251804.02,0,939857.74,0,741609.32,0,12756546.970000001]
["140120","De 181 a 360 días","1",6,82113.53,129691.2,67151.75,31862.74,183184.41,0,0,0,167652.31,0,0,92269.68,36060.04,47636.06,740061.55,1308563.47,0,1143437.21,0,0,0,838041.15,0,618611.91,0,1116020.31,2897002.99,0,102752.69,56111.37,407359.44,182340.18,1708604.37,116926.71,0,0,7161291.7599999998,1138597.56,324315.15000000002,0,2254153.65,0,1434401.73,0,24386214.920000002]
["140125","De más de 360 días","1",6,1054023.24,531223.41,983.53,0,341414.23,0,0,0,2042988.92,0,0,588753.24,421874.4,94322.78,2060187.54,8058492.6699999999,0,6104606.5999999996,0,0,0,4558477,0,7122601.0700000003,0,6195007.5899999999,19803028.390000001,0,455367.88,164090.53,3817568.25,1303120.92,11502848.58,1937933.42,1,0,23936471.670000002,8332814.9299999997,1788456.16,0,35132244.549999997,0,16347183.49,0,163696085.98999998]
["1402","Cartera de crédito de consumo por vencer","1",4,40620244.869999997,157504742.08000001,515383057.38,24195980.07,73842215.480000004,147238770.59,70726406.920000002,278547081.25999999,179086790.06,33887821.07,90567946.370000005,51300188.189999998,83443179.980000004,269925915.38999999,124585798.43000001,231364851.47999999,60723228.979999997,140570661.38,70057367.090000004,35705462.170000002,196764509.77000001,102588774.47,78916110.370000005,119707968.59999999,28716570.59,839988261.67999995,1244643542.74,53719790.759999998,60798909.5,24693978.800000001,137589658.28999999,30484443.609999999,113892682.56999999,123879040.48,66956651.329999998,67626125.049999997,897899752.69000006,70814766.620000005,298406758.97000003,96770919.359999999,54254601.149999999,133315172.77,154990869.09999999,18978479.600000001,7695676048.1100025]
["140205","De 1 a 30 días",null,null,668695.31000000006,3607712.5,11416120.619999999,838724.78,1751859.3,5236080.79,2147011.4900000002,5296902.3899999997,4301901.75,637020.11,6484549.9699999997,1231950.76,735620.67,9381035.9399999995,4369904.59,6019650.3899999997,1537008.41,3573198.76,1912707.5,868228.1,4856984.0199999996,3131863.3,2234877.46,3736184.48,1162499.17,22038747.030000001,110482045.52,2032777.59,1607095.44,821493.97,4992652.5199999996,1097657.3600000001,6727964.8399999999,2747036.33,1716670.81,1932254.5,49547302.030000001,2199835.09,8604734.6899999995,2436789.2999999998,3341832.79,3477428.67,3158780.56,588761.89,316690153.48999995]
["140210","De 31 a 90 días","1",6,1404516.36,7122472.8399999999,20229709.690000001,1391576.88,3246718.61,9603291.9900000002,3922428.57,8025534.7000000002,7952326,1368673.83,6084570.0099999998,2133930.13,2765908.14,14874103.880000001,5261981.32,10391786.439999999,2686129.26,5906000.5199999996,3466828.09,1390344.88,8416604.2599999998,5525604.8099999996,3842773.5,5829260.2000000002,1913885.94,39215065.210000001,66904738.619999997,3239247.56,2715229.91,1390450.3,6319642.2199999997,1730358.08,5777082.9199999999,5223422.83,3001593.13,2760503.04,26411388,4128252.4,15523942.18,4442143.93,2719737.41,6036762.8799999999,5469882.9900000002,1083912.92,348850317.38000005]
["140215","De 91 a 180 días","1",6,2163032.48,10911770.85,31612956.960000001,2153799.4300000002,4695973.8,13594636.65,5960742.1900000004,12209185.949999999,12110230.52,2068139.92,8362589.71,3199394.93,4502463.9800000004,21843967.850000001,7150348.0499999998,14631405.060000001,3794475.99,8842367.0800000001,5082984.01,2091167.27,8414838.5800000001,8141302.7599999998,5290385.75,8556999.0399999991,2667447.4300000002,58090131.780000001,87552323.969999999,4582962.5,3789558.71,2020796.56,9698463.1799999997,2600111.23,8315193.8399999999,7528518.29,4299334.59,4215803.63,56747465.840000004,5983282.1399999997,23373306.050000001,6430762.1500000004,2763482.12,8891847.4399999995,7895542.0599999996,1574189.9,516405682.22000003]
["140220","De 181 a 360 días","1",6,4238470.54,21328594.079999998,57911176.68,3819080.92,8681923.7699999996,24714755.829999998,10831019.41,23809330.649999999,23269695.960000001,4049402.93,14774028.6,6649109.1399999997,8631455.6199999992,42011178.270000003,13452028.279999999,26793202.899999999,7625035.7699999996,16940887.82,9177563.9600000009,3808080.42,24473683.850000001,15855276.07,10571985.18,16294788.1,5055652.99,110348586.38,151781126.88,8436892.1099999994,7434037.9699999997,3435869.69,16577817.630000001,4824229.16,15149284.800000001,14981096.689999999,8352667.4199999999,8372623.6200000001,107464049.58,10605528.550000001,44011225.420000002,7985843.4400000004,5184424.6399999997,17386331.5,15500700.15,3133136.44,965732879.81000006]
["140225","De más de 360 días","1",6,32145530.18,114534191.81,394213093.43000001,15992798.060000001,55465740,94090005.329999998,47865205.259999998,229206127.56999999,131452635.83,25764584.280000001,54862208.079999998,38085803.229999997,66807731.57,181815629.44999999,94351536.189999998,173528806.69,45080579.549999997,105308207.2,50417283.530000001,27547641.5,150602399.06,69934727.530000001,56976088.479999997,85290736.780000001,17917085.059999999,610295731.27999997,827923307.75,35427911,45252987.469999999,17025368.280000001,100001082.73999999,20232087.780000001,77923156.170000002,93398966.340000004,49586385.380000003,50344940.259999998,657729547.24000001,47897868.439999998,206893550.63,75475380.540000007,40245124.189999998,97522802.280000001,122965963.34,12598478.449999999,5547997015.210001]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11453712.91,4534337.7300000004,77430612.079999998,230607.93,0,737417.35,1797042.63,35565335.560000002,72384792.170000002,3784526.1,5462906.0599999996,2422838.7000000002,5101376.4000000004,25100929.73,0,40541868.299999997,1355340.22,9413821.3499999996,9265216.25,2422014.67,0,29010525.460000001,3763717.96,12923772.1,29154.65,49673101.57,455515607.25999999,0,1568711.24,482382.79,34607067.079999998,12661476.65,61739491.579999998,27777097.59,3752127.3,287224.05,56039539.100000001,35234462.32,18722495.920000002,10242399.02,1158730.08,35745492.159999996,313718.77,360836.14,1160613826.9300001]
["140305","De 1 a 30 días",null,null,193156.32,65502.89,485901.41,5220.71,0,23415.31,14016.98,311762.98,603775.81999999995,26041.4,50878.35,25729.84,19855.560000000001,414318.38,0,193204.54,8647.6299999999992,90722.17,86292.42,17103.93,0,317357.15000000002,24249.88,145497.84,890.36,375058.23,4153598.08,0,18547.47,5181.62,324613.39,116585.79,590218.44999999995,219459.34,41324.910000000003,5380.45,515961.17,376636.25,185185.97,72862.86,8852.2099999999991,313815.08,15989.41,9113.7900000000009,10471926.34]
["140310","De 31 a 90 días","1",6,208061.16,121173.64,902179.68,8498.86,0,39875.33,22525.4,564403.06000000006,1134452.56,47340.49,85738.94,47349.27,56836.83,745706.12,0,326361.84000000003,20064.830000000002,163904.5,161847.06,27751.74,0,533176.93000000005,40656.51,243874.67,1396.44,682387.19,7106296.04,0,31967.86,6540.83,490772.94,203769.7,1012569.24,415732.47,65095.06,6610.4,699794.03,711204.68,339970.4,116107.44,17212.59,590003.9,26382.77,14831.22,18040424.620000001]
["140315","De 91 a 180 días","1",6,200233.97,178143.13,1360358.77,12520.12,0,59477.39,33839.379999999997,861687.87,1742770.58,71166.179999999993,131537.68,67061.67,91480.25,1122573.9099999999,0,476205.31,31042.99,236501.72,240829.97,40332.31,0,746771.62,58023.66,362679.02,2130.02,1108143.8799999999,10799730.66,0,46520.68,10181.629999999999,760285.15,300488.14,1489685.82,651237.09,98965.95,10025.06,1216918.3400000001,1045889.38,509587.17,168029.69,28822.880000000001,900589.78,30526.85,20106.060000000001,27323101.73]
["140320","De 181 a 360 días","1",6,419037.53,302874.03000000003,2717639.4,26274.34,0,120893.57,69192.27,1723367.16,3498749.53,144214.53,294530.37,146676.12,191155.97,2170122.63,0,966212.38,64197,483885.13,475690.7,84493.26,0,1520236.96,123913.82,721321.94,4407.21,2306603.46,22450946.010000002,0,94900.14,25192.02,1545993.9,637083.31000000006,3055630.12,1370603.21,195287.47,20578.810000000001,2418952.46,2122919.91,1031422.3,363172.77,63615.51,1873593.99,62737.54,37035.46,55945354.240000002]
["140325","De más de 360 días","1",6,10433223.93,3866644.04,71964532.819999993,178093.9,0,493755.75,1657468.6,32104114.489999998,65405043.68,3495763.5,4900220.72,2136021.7999999998,4742047.79,20648208.690000001,0,38579884.229999997,1231387.77,8438807.8300000001,8300556.0999999996,2252333.4300000002,0,25892982.800000001,3516874.09,11450398.630000001,20330.62,45200908.810000002,411005036.47000003,0,1376775.09,435286.69,31485401.699999999,11403549.710000001,55591387.950000003,25120065.48,3351453.91,244629.33,51187913.100000001,30977812.100000001,16656330.08,9522226.2599999998,1040226.89,32067489.41,178082.2,279749.61,1048833019.9999999]
["1404","Cartera de microcrédito por vencer","1",4,23844205.609999999,109139479.98999999,99460303.689999998,64519015.090000004,17924773.300000001,641846601.09000003,155600646.72,75235468.060000002,107590436.39,48203135.799999997,220966052.03999999,41038413.810000002,17414196.02,269002359.45999998,89406710.140000001,35245322.850000001,15315235.560000001,171278939.99000001,128631904.76000001,34150748.170000002,0,33246357.940000001,61784379.640000001,290834457.16000003,97980284.340000004,230123477.36000001,260594841.38,167282753.36000001,28415828.210000001,34633145.590000004,225209816.66999999,58220719.039999999,245656222.88,67665221.489999995,30474584.699999999,107447015.62,29961554.18,247591261.71000001,110748726.56999999,77904706.629999995,22693054.469999999,62266759.399999999,84079928.849999994,65196679.189999998,5005825724.920001]
["140405","De 1 a 30 días",null,null,693631.14,2584107.89,2270707.63,1730404.41,674175.44,15469295.57,4903596.9400000004,1458462.95,2557500.91,1483314.94,8206372.7699999996,1876459.97,572216.92000000004,8571191.1099999994,1499901.51,1381116.35,459121.15,4783496.3,3819446.72,645230.06000000006,0,908758.42,1852027.43,12404072.35,2818528.5,7584742.8799999999,7237007.2199999997,5831008.9100000001,831973.37,990313.99,9280477.7100000009,1654517.95,6433284.6399999997,1822236.64,962807.3,3171430.3999999999,1047322.63,6084456.7999999998,4404025.21,2919573.05,772165.5,1717261.73,1423798.71,2852878.93,150644420.95000002]
["140410","De 31 a 90 días","1",6,1247098.94,5046625.3,3704992.3,2777080.13,1163136.32,25887479.530000001,8216867.0499999998,2617145.27,4586252.8899999997,2446034.67,13860517.560000001,2649822.0499999998,979569.71,15688380.09,2610690.62,1895465.69,774959.45,8015524.0499999998,6400433.5899999999,1116709.72,0,1465560.87,3108460.94,21249971.059999999,5203668.12,12699501.460000001,12287648.199999999,9468099.5999999996,1432651.73,1647032.22,14828312.6,2756490.9,10549927.630000001,2940677.78,1606043.03,5040561.67,1750644.3,11032331.33,7073379.2599999998,4820824.5199999996,1129743.6100000001,3033859.88,2255415.4700000002,4616984.04,253682575.15000004]
["140415","De 91 a 180 días","1",6,1864785.7,7515741.1299999999,5550622.7199999997,4140745.71,1638345.7,39168281.729999997,12109423.689999999,3924746.49,6966242.79,3776234.31,20192520.530000001,3627089.43,1840349.59,23084763.550000001,3934651.41,2600495.37,1057383.21,11370680.800000001,9131238.9199999999,1676957.91,0,2155677.5499999998,4412277.82,30137520.32,7889669.2400000002,18259622.52,18670064.32,14189707.449999999,1976103.96,2463075.02,20400509.41,4105970.55,15470294.359999999,4403800.3,2436505.54,7773311.5499999998,2639142.1,16182787,10323300.66,8515224.5500000007,1753597.49,4421518.12,3390974.32,7339540.1299999999,374481494.96999997]
["140420","De 181 a 360 días","1",6,3364898.88,14908495.18,10874504.98,8084013.6900000004,2899989.75,78666027.200000003,24094125.57,7561277.0099999998,13430658.939999999,14065045.17,38060903.170000002,8191535.8300000001,3463800.28,42913741.789999999,8082818.3700000001,4821261.8899999997,2182646.96,22626643.969999999,16769402.210000001,3232117.64,0,4233879.5999999996,8669965.9600000009,50099708.460000001,15417204.970000001,34171104.270000003,36382150.670000002,27126360.649999999,3590711.71,4728346.9400000004,37056723.619999997,8364347.9199999999,30100268.489999998,8723675.5500000007,4586238.6100000003,14920693.779999999,4950331.83,31172784.41,18503564.289999999,9507108.3200000003,3672627.86,8754203.8399999999,6556973.3300000001,12915357.02,712498240.57999992]
["140425","De más de 360 días","1",6,16673790.949999999,79084510.489999995,77059476.060000002,47786771.149999999,11549126.09,482655517.06,106276633.47,59673836.340000004,80049780.859999999,26432506.710000001,140645738.00999999,24693506.530000001,10558259.52,178744282.91999999,73278648.230000004,24546983.550000001,10841124.789999999,124482594.87,92511383.319999993,27479732.84,0,24482481.5,43741647.490000002,176943184.97,66651213.509999998,157408506.22999999,186017970.97,110667576.75,20584387.440000001,24804377.420000002,143643793.33000001,41339391.719999999,183102447.75999999,49774831.219999999,20882990.219999999,76541018.219999999,19574113.32,183118902.16999999,70444457.150000006,52141976.189999998,15364920.01,44339915.829999998,70452767.019999996,37471919.07,3514518993.2700009]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,5778540.1699999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2303341.5299999998,0,0,0,0,0,0,0,8081881.7000000002]
["140805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,8659.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12085.49,0,0,0,0,0,0,0,20744.990000000002]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,17831.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8468.48,0,0,0,0,0,0,0,26300.37]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,27077.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19846.48,0,0,0,0,0,0,0,46923.62]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,55521.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39841.410000000003,0,0,0,0,0,0,0,95362.5]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,5669450.5499999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2223099.67,0,0,0,0,0,0,0,7892550.2200000007]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,48364.25,65119.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,329953.15000000002,0,0,0,245476.33,1279839.77,0,257198.94,0,92774.3,0,330671.78000000003,0,0,0,18894927.120000001,205673.77,0,0,3970577.71,0,0,0,25720576.550000001]
["140905","De 1 a 30 días",null,null,458.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6195.91,0,0,0,4452.82,16965.91,0,3835.15,0,0,0,6497.35,0,0,0,6435.58,3393.78,0,0,13118.37,0,0,0,61353.599999999999]
["140910","De 31 a 90 días","1",6,497.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8371.8799999999992,0,0,0,3370.61,26274.16,0,4495.78,0,0,0,10341.66,0,0,0,12137.37,4289.53,0,0,33385.760000000002,0,0,0,103164.47]
["140915","De 91 a 180 días","1",6,748.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12441.5,0,0,0,4830.41,35383.599999999999,0,6818.85,0,3405.28,0,15701.97,0,0,0,119220.68,6523.2,0,0,54019.27,0,0,0,259093.75]
["140920","De 181 a 360 días","1",6,1533.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25499.59,0,0,0,23938.89,80490.210000000006,0,14052.92,0,7038.92,0,30005.38,0,0,0,1255884.6100000001,13060.21,0,0,123614.78,0,0,0,1575118.76]
["140925","De más de 360 días","1",6,45125.56,65119.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,277444.27,0,0,0,208883.6,1120725.8899999999,0,227996.24,0,82330.100000000006,0,268125.42,0,0,0,17501248.879999999,178407.05,0,0,3746439.53,0,0,0,23721845.969999999]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,88358.58,3482130.81,18081433.34,8019.94,151829.67000000001,5397587.3300000001,0,731238.04,274359.38,0,0,0,0,20718719.859999999,0,0,0,0,0,83800.710000000006,34208.32,678618,557063.49,0,0,18524880.530000001,22196396.690000001,581960.01,1537360.62,67732.33,4040961.23,1965809.92,2022218.42,778058.66,210371.68,0,11942496.6,801596.06,31484.82,0,10058489.779999999,1795397.76,0,0,126842582.58000001]
["141005","De 1 a 30 días",null,null,659.59,8720.23,279061.87,572.84,5855.02,77275.19,0,20007.87,3218.11,0,0,0,0,139363.06,0,0,0,0,0,1561.06,325.17,17610.21,12487.07,0,0,376265.12,415565.76,20474.14,31024.639999999999,162.51,69811.37,24435.38,64028.7,9729.26,4056.95,0,109824.59,18465.05,1430.88,0,647711,26453.94,0,0,2386156.58]
["141010","De 31 a 90 días","1",6,1418.79,22685.98,462098.2,958.53,8672.75,124864.57,0,28859.88,5253.23,0,0,0,0,260059.59,0,0,0,0,0,1755.89,638.96,25556.240000000002,16672.48,0,0,567749.55000000005,568757.57999999996,26950.79,44090.62,338.17,79095.5,32813.089999999997,83874.33,14730.1,5789,0,98603.29,23424.639999999999,2946.74,0,57841.11,39929.839999999997,0,0,2606429.44]
["141015","De 91 a 180 días","1",6,2157.67,39714.65,724053.75,1508.2,11796.99,202354.34,0,45878.81,8057.51,0,0,0,0,465456.46,0,0,0,0,0,2868.38,651.47,38145.54,25225.84,0,0,890632.71,867691.29,41912.19,66492.429999999993,521.16999999999996,180361.46,48712.58,129856.48,22533.27,9357.5499999999993,0,234138,35746.11,4405.2700000000004,0,113350.47,59438.89,0,0,4273019.4799999995]
["141020","De 181 a 360 días","1",6,4351.05,82240.23,1456584.95,1524.89,23619.94,423096.84,0,85638.73,15791.8,0,0,0,0,1083183.83,0,0,0,0,0,6040.72,2232.2600000000002,74152.460000000006,52441.82,0,0,1802767.1,1740095.78,85585.38,133313.31,1972,213944.82,102690.71,260700.58,46194.01,18139.55,0,501565.31,71988.14,7665.24,0,276544.78999999998,125224.52,0,0,8699290.7599999998]
["141025","De más de 360 días","1",6,79771.48,3328769.72,15159634.57,3455.48,101884.97,4569996.3899999997,0,550852.75,242038.73,0,0,0,0,18770656.920000002,0,0,0,0,0,71574.66,30360.46,523153.55,450236.28,0,0,14887466.050000001,18604286.280000001,407037.51,1262439.6200000001,64738.48,3497748.08,1757158.16,1483758.33,684872.02,173028.63,0,10998365.41,651972.12,15036.69,0,8963042.4100000001,1544350.57,0,0,108877686.31999999]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,108814.96,338978.91,5846879.8099999996,0,0,0,0,325489.31,122130.86,0,0,0,0,2595787.14,0,0,0,0,0,94348.21,0,492321.6,18230.939999999999,0,0,1010028.91,7322140.3300000001,0,817.13,0,704710.65,155160.51,2042679.22,15614.83,33152.660000000003,0,1226407.1100000001,438961.06,0,0,365514.05,566309.38,0,0,23824477.579999998]
["141105","De 1 a 30 días",null,null,1867.39,1075.01,54334.18,0,0,0,0,9662.1200000000008,874.46,0,0,0,0,26682.16,0,0,0,0,0,566.08000000000004,0,5569.62,64.010000000000005,0,0,6175.09,68001.429999999993,0,133.05000000000001,0,4717.43,957.48,21512.19,293.14,2370.65,0,4580.3900000000003,6030.28,0,0,3168.85,4116.67,0,0,222751.68]
["141110","De 31 a 90 días","1",6,1347.13,2162.39,71726.95,0,0,0,0,10891.64,1059.8900000000001,0,0,0,0,37041.49,0,0,0,0,0,813.7,0,8164.97,140.05000000000001,0,0,11241.31,89734.71,0,270.24,0,12508,1804.84,31194.68,767.11,2001.98,0,3311.39,10702.43,0,0,3730.13,6022.46,0,0,306637.49]
["141115","De 91 a 180 días","1",6,1993.05,3019.62,108147.97,0,0,0,0,18941.45,1675.01,0,0,0,0,60282.2,0,0,0,0,0,1219.5899999999999,0,10728.58,209.35,0,0,15673.65,132834.31,0,413.84,0,18729.07,2578.86,46413.440000000002,1195.1500000000001,2746.4,0,8293.2199999999993,13089.71,0,0,4760.09,8746.7800000000007,0,0,461691.34]
["141120","De 181 a 360 días","1",6,4209.7700000000004,6213.18,214536.65,0,0,0,0,36850.959999999999,3414.71,0,0,0,0,121837.86,0,0,0,0,0,2486.1999999999998,0,22069.119999999999,424.84,0,0,31959.24,289503.95,0,0,0,37475.19,5634.72,96276.38,2485.5100000000002,6189.48,0,18039.61,25339.71,0,0,11991.24,17846.87,0,0,954785.19]
["141125","De más de 360 días","1",6,99397.62,326508.71000000002,5398134.0599999996,0,0,0,0,249143.14,115106.79,0,0,0,0,2349943.4300000002,0,0,0,0,0,89262.64,0,445789.31,17392.689999999999,0,0,944979.62,6742065.9299999997,0,0,0,631280.96,144184.60999999999,1847282.53,10873.92,19844.150000000001,0,1192182.5,383798.93,0,0,341863.74,529576.6,0,0,21878611.879999999]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,599779.05000000005,1793601.57,6413267.0999999996,104462.79,114656,33588893.640000001,0,66751.149999999994,270424.69,0,0,0,0,35395254.509999998,0,0,0,14865.63,0,265805.42,0,1198215.25,1157950.2,0,0,8329967.6399999997,9995152.6099999994,1475974.88,1430529.67,22681.21,2481580.62,3426966.56,11691753.800000001,535529.5,413975.49,0,2094051.87,3022390.53,365033.92,0,3421840.85,1588500.21,0,3226.45,131283082.80999999]
["141205","De 1 a 30 días",null,null,974.5,7712.85,120348.74,2482.42,6816.77,336072.95,0,2556.37,6596.19,0,0,0,0,179730.59,0,0,0,0,0,2673.27,0,21515.69,39472.589999999997,0,0,194313.34,203285.53,49315.23,31134.01,343.17,75195.63,41615.620000000003,244257.88,7721.83,5195.38,0,30799.32,64924.07,9050.85,0,42347.15,23517.360000000001,0,205.33,1750174.6300000001]
["141210","De 31 a 90 días","1",6,47085.88,19179.330000000002,177987.64,3069.59,8356.7800000000007,505177.54,0,4784.71,6673.8,0,0,0,0,373713.44,0,0,0,6055.49,0,3576.77,0,30377.74,48504.31,0,0,288452.40999999997,266081.12,59188.61,41509.339999999997,645.48,139768.99,59732.17,312957.53000000003,10463.14,3184.44,0,49323.43,87750.399999999994,10300.290000000001,0,47794.98,34543.360000000001,0,423.38,2646662.09]
["141215","De 91 a 180 días","1",6,237154.06,32389.67,282552.43,4928.57,11516.88,838868.22,0,7091.02,12316.18,0,0,0,0,721543.5,0,0,0,0,0,7078.97,0,41742.49,68255.33,0,0,446678.66,422945.81,90501.42,65025.38,994.73,151261.56,88310.36,473867.68,15958.17,5762.61,0,82513.67,129073.65,16107.37,0,79673.61,51361.14,0,514.20000000000005,4385987.34]
["141220","De 181 a 360 días","1",6,271957.34000000003,68136.710000000006,534757.93000000005,8436.9500000000007,22040.33,1780338.6,0,13182.12,23656.59,0,0,0,0,1693066.08,0,0,0,2915.09,0,10425.16,0,80499.259999999995,145474.03,0,0,1218356.83,904691.03,178985.31,129602.13,2113.6,244182.04,186688.17,976897.69,32370.89,104341.8,0,184783.77,263689.76,32203.5,0,202057.07,107747.85,0,495.6,9424093.2300000004]
["141225","De más de 360 días","1",6,42607.27,1666183.01,5297620.3600000003,85545.26,65925.240000000005,30128436.329999998,0,39136.93,221181.93,0,0,0,0,32427200.899999999,0,0,0,5895.05,0,242051.25,0,1024080.07,856243.94,0,0,6182166.4000000004,8198149.1200000001,1097984.31,1163258.81,18584.23,1871172.4,3050620.24,9683773.0199999996,469015.47,295491.26,0,1746631.6799999999,2476952.65,297371.90999999997,0,3049968.04,1371330.5,0,1587.94,113076165.52000001]
["1416","Cartera de crédito de vivienda de interés social y público  refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141620","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141625","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,512874.57,26413.37,0,0,0,0,0,0,0,0,0,0,0,468458.05,0,0,0,0,0,0,0,0,0,0,0,686594.12,0,0,0,0,0,0,219.22,0,0,0,18604266.309999999,0,0,0,153783.13,0,0,0,20452608.77]
["141705","De 1 a 30 días",null,null,11103.97,1082.1600000000001,0,0,0,0,0,0,0,0,0,0,0,4542.3100000000004,0,0,0,0,0,0,0,0,0,0,0,1757.55,0,0,0,0,0,0,0,0,0,0,3033973.01,0,0,0,2509.88,0,0,0,3054968.88]
["141710","De 31 a 90 días","1",6,9347.75,2255.9,0,0,0,0,0,0,0,0,0,0,0,7398.24,0,0,0,0,0,0,0,0,0,0,0,7464.54,0,0,0,0,0,0,219.22,0,0,0,17923.29,0,0,0,3832.45,0,0,0,48441.39]
["141715","De 91 a 180 días","1",6,13783.25,3431.88,0,0,0,0,0,0,0,0,0,0,0,11243.13,0,0,0,0,0,0,0,0,0,0,0,6047.78,0,0,0,0,0,0,0,0,0,0,118552.4,0,0,0,5153.5600000000004,0,0,0,158212]
["141720","De 181 a 360 días","1",6,28650.1,7140.81,0,0,0,0,0,0,0,0,0,0,0,21739.97,0,0,0,0,0,0,0,0,0,0,0,56249.03,0,0,0,0,0,0,0,0,0,0,1362173.05,0,0,0,7119.3,0,0,0,1483072.26]
["141725","De más de 360 días","1",6,449989.5,12502.62,0,0,0,0,0,0,0,0,0,0,0,423534.4,0,0,0,0,0,0,0,0,0,0,0,615075.22,0,0,0,0,0,0,0,0,0,0,14071644.560000001,0,0,0,135167.94,0,0,0,15707914.24]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,638805.81999999995,1492024.27,3817805.19,14683.15,33843.08,5967770.96,0,92209.42,78811.009999999995,0,0,0,27745.34,15178758.26,0,0,0,14134.47,0,68255.62,139763.97,562702.93999999994,82777.89,0,0,5992555.8200000003,3144654.55,16753.46,29823.49,321082.96000000002,1422289.59,622016.34,503078.49,50648.06,20049.16,0,13781884.970000001,0,229033.26,0,1412144.57,1943256.11,0,858.24,57700220.460000001]
["141805","De 1 a 30 días",null,null,10985.32,14157.65,72074.36,409.08,3916.47,17676.71,0,3383.57,2177.4499999999998,0,0,0,210.16,54267.26,0,0,0,1184.1600000000001,0,2551.5500000000002,2335.23,16069.98,2091.4,0,0,112533.8,68431.77,946.24,135.49,4683.5600000000004,26254.71,8762.98,35565.25,988.61,286.02999999999997,0,79547.92,0,2702.14,0,16697.13,26130.65,0,206.16,587362.79]
["141810","De 31 a 90 días","1",6,18545.52,27613.39,105372.66,624.77,5327.79,33385.53,0,6280.2,3563.19,0,0,0,532.30999999999995,107112.28,0,0,0,1464.57,0,2758.12,3975.72,21590.05,3190.59,0,0,183619.91,74673.429999999993,1208.33,302.54000000000002,7818.69,24221.56,13041.06,27048.03,2161.39,434.41,0,108335.61,0,4307.1099999999997,0,30010.65,40609.660000000003,0,211.66,859340.73]
["141815","De 91 a 180 días","1",6,27886.54,43972.08,167701.20000000001,961.55,7373.2,55571.97,0,9422.6299999999992,4940.71,0,0,0,857.95,207753.5,0,0,0,1444.57,0,3541.92,4053.56,29998.49,4906.1899999999996,0,0,258287.93,119238.79,1865.01,455.54,11493.74,43095.61,19347.150000000001,39865.58,3316.93,828.55,0,257940.57,0,6581.89,0,48484.62,60808.26,0,328.13,1442324.3599999999]
["141820","De 181 a 360 días","1",6,52473.71,90844.86,337946.89,1802.83,6041.27,121822.48,0,17495.71,8462,0,0,0,1867.85,654595.15,0,0,0,1149.8,0,8385.07,12603.03,58606.52,10129.23,0,0,550784.69999999995,234602.83,3748.18,940.58,22556.68,81805.88,42216.03,72051.149999999994,3787.75,1739.86,0,608016.53,0,13809.43,0,106465.37,126116,0,112.29,3252979.66]
["141825","De más de 360 días","1",6,528914.73,1315436.29,3134710.08,10884.92,11184.35,5739314.2699999996,0,55627.31,59667.66,0,0,0,24277.07,14155030.07,0,0,0,8891.3700000000008,0,51018.96,116796.43,436437.9,62460.480000000003,0,0,4887329.4800000004,2647707.73,8985.7000000000007,27989.34,274530.28999999998,1246911.83,538649.12,328548.47999999998,40393.379999999997,16760.310000000001,0,12728044.34,0,201632.69,0,1210486.8,1689591.54,0,0,51558212.920000002]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,215880.08,118138.98,1041727.94,10282.69,0,19747,0,8448.5400000000009,2491.21,0,0,0,1496.23,1789740.2,0,0,0,0,0,0,0,28943.45,11265.74,0,0,136175.35999999999,186485.7,0,0,0,106573.59,68726.42,99416.66,55833.23,0,0,696173.65,6274.57,41655.43,0,11086.58,180072.42,0,0,4836635.67]
["141905","De 1 a 30 días",null,null,1431.35,914.09,7527.92,437.08,0,320.07,0,229.04,239.3,0,0,0,424.72,11921.46,0,0,0,0,0,0,0,1149.32,48.14,0,0,824.05,4310.55,0,0,0,389.35,498.92,2004.41,339.52,0,0,3781.5,220.6,243.47,0,616.05999999999995,1267,0,0,39137.919999999998]
["141910","De 31 a 90 días","1",6,1941.69,1497.79,8881.76,450.81,0,656.24,0,468.83,486.15,0,0,0,433.06,19716.939999999999,0,0,0,0,0,0,0,1419.87,103.93,0,0,1243.93,4549.57,0,0,0,307.97000000000003,715.99,2682.24,529.47,0,0,2571.25,450.59,516.19000000000005,0,419.4,1424.71,0,0,51468.38]
["141915","De 91 a 180 días","1",6,3082.8,2239.71,13559.94,688.3,0,997.09,0,716.02,744.16,0,0,0,355.66,32644.09,0,0,0,0,0,0,0,1805.83,156,0,0,1866.88,5170.4399999999996,0,0,0,440.07,1073.28,3259.57,760.98,0,0,5357.66,689.39,779.06,0,426.51,1990.32,0,0,78803.759999999995]
["141920","De 181 a 360 días","1",6,6180.26,4611.25,26650.94,1184.9000000000001,0,2046.69,0,1484.57,1021.6,0,0,0,282.79000000000002,71649.13,0,0,0,0,0,0,0,1495.01,317.95,0,0,3796.08,14424.03,0,0,0,852.21,2208.96,6169.17,1555.4,0,0,11054.74,1432.85,1596.05,0,1323.31,4423.58,0,0,165761.47]
["141925","De más de 360 días","1",6,203243.98,108876.14,985107.38,7521.6,0,15726.91,0,5550.08,0,0,0,0,0,1653808.58,0,0,0,0,0,0,0,23073.42,10639.72,0,0,128444.42,158031.10999999999,0,0,0,104583.99,64229.27,85301.27,52647.86,0,0,673408.5,3481.14,38520.660000000003,0,8301.2999999999993,170966.81,0,0,4501464.1399999997]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,735955.34,1261327.79,3048918.86,129627.75,296250.28999999998,35347012.990000002,86608.85,5082.26,341984.16,92969.4,0,0,3714.84,25632555.219999999,1385.46,0,0,103487.48,25517.15,51622.71,0,822579.68,181430.98,68567.259999999995,69108.289999999994,3370749.13,1573795.38,61382.6,9415.08,659669.77,1762440.56,1145731.8400000001,1058259.5900000001,179898.94,37617.730000000003,0,4018181.17,61655.7,348133.23,0,1035182.22,1206564.24,0,214560.26,85048944.200000003]
["142005","De 1 a 30 días",null,null,11016.13,12583.31,59959.27,4540.57,10001.89,86708.85,513.5,307.76,5013.3500000000004,839.89,0,0,233.36,78901.08,0,0,0,2350.4699999999998,965.05,97.35,0,13089.28,6207.05,1577.1,542.21,88098.41,24434.7,2175.8200000000002,259.64999999999998,12197.88,61858.67,14338.86,21746.240000000002,3022.71,170.97,0,21705.37,2036.8,7775.07,0,17741.400000000001,19070.16,0,7432.25,599512.43000000005]
["142010","De 31 a 90 días","1",6,18641.54,25899.119999999999,90633.81,5677.22,12684.12,159172.47,1138.3599999999999,651.03,8048.48,1726.94,0,0,541.45000000000005,169697.34,0,0,0,5058.74,1082.5999999999999,248.86,0,18393.009999999998,8187.62,2004.49,1190.56,127088.99,31484.07,3838.55,271.93,37415.97,85252.05,21086.46,26163.02,4568.25,1349.69,0,42661.31,2996.75,9717.24,0,15471.22,27213.48,0,13085.2,980341.94]
["142015","De 91 a 180 días","1",6,105599.33,41042.15,129893.21,6164.63,17624.41,301226.71999999997,1728.12,709.46,12970.5,2723.51,0,0,432.69,331812.5,394.14,0,0,4181.6099999999997,1210.6199999999999,361.43,0,26415.29,12333.18,2941.43,1822.26,166098.75,54641.440000000002,5801.93,349.1,25798.59,137923.14000000001,31893.38,41497.33,6552.18,493.76,0,86706.13,3977.18,12953.2,0,31189.99,39454.06,0,17372.45,1664289.8]
["142020","De 181 a 360 días","1",6,172880.64000000001,85874.79,258395.08,9751.74,32070.14,673722.1,3613.39,1020.44,24845.82,6729.93,0,0,1089.56,1165792.95,991.32,0,0,11062.76,3031.19,720.8,0,51076,23577.439999999999,5704.17,3856.16,353545.76,117015.25,13158.28,891.54,50999.91,252302.78,65916.19,77822.559999999998,14493.58,1815.35,0,197826.22,8767.1,25160.99,0,71136.92,81611.429999999993,0,38300.28,3906570.56]
["142025","De más de 360 días","1",6,427817.7,1095928.42,2510037.4900000002,103493.59,223869.73,34126182.850000001,79615.48,2393.5700000000002,291106.01,80949.13,0,0,1417.78,23886351.350000001,0,0,0,80833.899999999994,19227.689999999999,50194.27,0,713606.1,131125.69,56340.07,61697.1,2635917.2200000002,1346219.92,36408.019999999997,7642.86,533257.42000000004,1225103.92,1012496.95,891030.44,151262.22,33787.96,0,3669282.14,43877.87,292526.73,0,899642.69,1039215.11,0,138370.07999999999,77898229.469999999]
["1424","Cartera de crédito de vivienda de interés social y público  reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142415","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,197080.75,63274.16,47279.06,0,159022.64000000001,0,0,0,0,0,0,22694.2,0,22352.959999999999,126085.4,501414.3,0,380382.04,0,0,0,165976.29999999999,0,62679.09,0,294265.06,477454.51,0,29125.47,31873.8,0,0,221987.32,0,0,0,11097929.630000001,120589.01,61230.93,0,230105.88,0,820237.25,0,15133039.76]
["142505","De 1 a 30 días",null,null,3043.59,7688.53,6010.93,0,8235.85,0,0,0,0,0,0,4514.99,0,2808.77,14255.09,21047.88,0,6410.41,0,0,0,8493.9,0,2331.41,0,7262.54,45661.65,0,3038.05,5552.85,0,0,14293.67,0,0,0,1667987.48,8348.75,4079.11,0,5388.76,0,26400.880000000001,0,1872855.0899999999]
["142510","De 31 a 90 días","1",6,2413.38,7913.12,6158.53,0,8493.4500000000007,0,0,0,0,0,0,1829.63,0,1422.01,14269.71,65951.740000000005,0,30474.84,0,0,0,6297.19,0,2409.2800000000002,0,12364.79,44325.120000000003,0,3113.18,5671.23,0,0,13070.87,0,0,0,1552275.94,8552.9699999999993,4195.3100000000004,0,5444.03,0,26324.39,0,1822970.7100000002]
["142515","De 91 a 180 días","1",6,4828.24,12080.83,9458.5,0,11401.55,0,0,0,0,0,0,2804.34,0,3022.41,23437.88,18076.8,0,34520.18,0,0,0,8505.25,0,3676.09,0,42269.79,59677.66,0,4182.2700000000004,8690.8700000000008,0,0,15111.18,0,0,0,2411395.2000000002,13107.48,6427.79,0,7840.96,0,37635.53,0,2738150.8]
["142520","De 181 a 360 días","1",6,9946.01,14746.58,19779.32,0,18278.55,0,0,0,0,0,0,5846.76,0,5885.61,34547.1,43560.94,0,71967.600000000006,0,0,0,17777.509999999998,0,7619.1,0,52824.74,116288.6,0,6289.39,11958.85,0,0,32077.06,0,0,0,1193988.77,25448.97,13399.27,0,14405.65,0,70847.789999999994,0,1787484.17]
["142525","De más de 360 días","1",6,176849.53,20845.099999999999,5871.78,0,112613.24,0,0,0,0,0,0,7698.48,0,9214.16,39575.620000000003,352776.94,0,237009.01,0,0,0,124902.45,0,46643.21,0,179543.2,211501.48,0,12502.58,0,0,0,147434.54,0,0,0,4272282.24,65130.84,33129.449999999997,0,197026.48,0,659028.66,0,6911578.9900000002]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,3669861.88,9005167.4399999995,27363749.16,505837.62,3175053.95,6106762.2999999998,1853826.42,14105839.27,3890858.95,654088.34,2902038.19,1692865.12,2646342.86,22239938.859999999,5221572.46,15406462.140000001,2333809.7799999998,8522148.3499999996,1124833.31,1862160.01,1576016.86,5121198.93,2966680.92,2240709.84,724266.54,35411564.549999997,55038916.490000002,1691402.24,1810946.86,3055004.52,7623114.9500000002,1005677.6,4150504.84,6158321.9699999997,2415023.39,3306133.83,61760000.57,1433898.84,5269075.12,3139414.74,1819995.17,5237915.63,5408812.8399999999,394427.48,353042241.12999994]
["142605","De 1 a 30 días",null,null,133449.66,440943.11,1382233.18,46033,151440.10999999999,588024.25,132394.35,635981.04,465584.44,45676.1,513415.61,77203.25,152022.75,1491611.44,247768.19,749928.56,143930.19,380681.02,99933.35,102278.84,127742.7,393633.42,187499.61,150426.79,66333.36,1004411.44,4452545.53,119427.9,159639.79999999999,147636.48000000001,422800.64000000001,104473.37,507510.43,342897.72,151669.04,183681.16,5659822.8899999997,121479.43,333326.74,125349.02,173721.77,290447.78999999998,242891.67,31621.39,23481522.530000001]
["142610","De 31 a 90 días","1",6,130304.85,455589.64,1313338.07,42000.99,154740.98000000001,569189.91,115262.67,577897.43999999994,212383,42882.69,188439.96,73914.67,151824.95000000001,1139928.5900000001,185065.3,724243.49,125946.24000000001,386356.21,90371.79,92733.94,101247.26,378014.88,182067.59,145438.85,53502.23,1768889.1,2978773.16,110692.15,146943.32,144013.20000000001,397097.17,96534.54,309580.23,313068.45,143565.62,166926.29999999999,2438106.91,114960.25,321776.32,125831.24,154683.03,283825.05,235613.58,30510.39,17914076.199999999]
["142615","De 91 a 180 días","1",6,180955.99,676153.17,1951445.66,56028.21,230215.44,810032.35,166181.31,847476.07,310735.25,60608.35,262499.24,96457.74,217776.77,1698011.59,266912.13,1023513.77,192541.16,547727.93999999994,123536.95,132463.37,99880.88,529847.12,251823.86,209059.34,77761.490000000005,2566846.63,4067979.79,151885.89000000001,187196.68,209043.16,535867.43999999994,119011.99,419384.47,446560.11,213030.18,228766.03,4905716.45,158930.79999999999,458463.11,177297.27,202759.78,390967.5,339892.56,43560.75,26842805.739999998]
["142620","De 181 a 360 días","1",6,344022.69,1290828.6299999999,3711882.5,87237.33,447628.06,1416409.02,319297.96000000002,1621962.28,545476.34,108254.33,457397.06,213378.57,392136.77,3226279.11,518139.06,1915872.23,347435.56,1031503.21,209012.25,252013.74,283558.71999999997,984778.21,475786.76,358140.82,140250.56,4847251.33,7334108.9699999997,283369.45,297787.65000000002,383521.88,932057.77,204979.77,703959.05,848227.19,376418.65,438934.99,9526334.7799999993,260186.05,869169,350987.64,352237.98,741047.39,650911.30000000005,75434.58,50175607.189999998]
["142625","De más de 360 días","1",6,2881128.69,6141652.8899999997,19004849.75,274538.09000000003,2191029.36,2723106.77,1120690.1299999999,10422522.439999999,2356679.92,396666.87,1480286.32,1231910.8899999999,1732581.62,14684108.130000001,4003687.78,10992904.09,1523956.63,6175879.9699999997,601978.97,1282670.1200000001,963587.3,2834925.3,1869503.1,1377644.04,386418.9,25224166.050000001,36205509.039999999,1026026.85,1019379.41,2170789.7999999998,5335291.93,480677.93,2210070.66,4207568.5,1530339.9,2287825.35,39230019.539999999,778342.31,3286339.95,2359949.5699999998,936592.61,3531627.9,3939503.73,213300.37,234628229.47000006]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,799449.82,228945.37,1479160.75,6660.56,0,0,31636.61,508957.61,519161.82,99965.24,0,7963.06,146633.34,1898559.06,0,1374270.08,0,536729.41,112038.12,0,0,1076315.24,52373.34,240240.13,0,1206614.23,15896338.439999999,0,82919.539999999994,99040.02,1153142.32,132861.39000000001,1141604.06,757956.86,3798.86,0,2446218.5099999998,318649.69,90099.36,220988.05,13928.17,195424.06,0,0,32878643.120000001]
["142705","De 1 a 30 días",null,null,116225.13,7613.96,29141.05,580.82000000000005,0,0,784.94,33412.54,143983.67000000001,2803.78,0,420.2,2111.0300000000002,52946.879999999997,0,12001.8,0,10697.24,4045.07,0,0,14406.1,804.25,4296.5,0,8311.4500000000007,743443.33,0,563.99,2737.01,12722.66,1289.08,21448.51,9409.41,1877.76,0,48122.58,7695.79,2777.05,846,434.55,7293.86,0,0,1305247.99]
["142710","De 31 a 90 días","1",6,11362.6,9803.02,17805.2,878.72,0,0,547.69000000000005,19184.54,9638.85,1757.95,0,640.63,3307.52,37666.589999999997,0,17238.509999999998,0,16547.169999999998,6036.81,0,0,20623.12,564.4,6214.77,0,14654.97,238466.05,0,877.9,1861.29,9702.2800000000007,1950.12,30915.040000000001,14366.35,1280.69,0,29862.75,12053.5,4239.8,1394.95,656.47,4826.28,0,0,546926.53]
["142715","De 91 a 180 días","1",6,15971.89,10386.700000000001,29627.759999999998,601.87,0,0,830.78,32393.09,12743.83,2235.96,0,657.5,3371.19,56310.7,0,18066.09,0,16559.97,10493.47,0,0,20290.990000000002,852.05,6509.12,0,22242.67,355400.4,0,930.9,2796.96,12713.09,2026.46,29063.71,14600.35,640.41,0,50703.35,11934.81,6984.7,1269.51,449.38,6325.37,0,0,755985.03]
["142720","De 181 a 360 días","1",6,34965.35,17820.439999999999,53072.39,1870.71,0,0,1712.77,63428.74,26315.11,3142.62,0,1277.51,6930.59,113486.65,0,37284.870000000003,0,33280.57,4765.57,0,0,39846.9,1746.41,13217.9,0,46010.06,748495.77,0,1765.72,5642.25,25246.67,4173.3999999999996,45261.74,30576.19,0,0,101826.01,22300.78,3200.29,2790.62,1394.27,13198.93,0,0,1506047.8]
["142725","De más de 360 días","1",6,620924.85,183321.25,1349514.35,2728.44,0,0,27760.43,360538.7,326480.36,90024.93,0,4967.22,130913.01,1638148.24,0,1289678.81,0,459644.46,86697.2,0,0,981148.13,48406.23,210001.84,0,1115395.08,13810532.890000001,0,78781.03,86002.51,1092757.6200000001,123422.33,1014915.06,689004.56,0,0,2215703.8199999998,264664.81,72897.52,214686.97,10993.5,163779.62,0,0,28764435.77]
["1428","Cartera de microcrédito que no devenga intereses","1",4,3837859.87,10909432.539999999,18680251.600000001,3704868.14,1752713.56,41394053.149999999,11031636.949999999,6652433.7300000004,5307213.18,5041677.05,18955052.75,3451054,2475761.41,44019336.200000003,6629734.5800000001,6597522.9900000002,425380.7,19506463.559999999,4404655.83,1410092.67,0,3006446.49,5174995.01,13640284.23,3427066.27,14349361.98,19043741.460000001,14106051.77,2387190.4,8003518.25,24515076.440000001,2290647.08,17388930.699999999,7184857.5,2390936.5299999998,6885259.75,7107795.3300000001,6671446.0800000001,4194257.24,6174250.0800000001,2175081.9700000002,3983100.26,6732092.0700000003,4618364.3600000003,401637945.70999992]
["142805","De 1 a 30 días",null,null,219251.18,555496.36,855727.7,222909.71,121564.02,2970275.48,738241.95,331100.42,715891.33,327792.74,1258791.1100000001,260736.36,187913.42,2084433.14,190145.76,383373.34,38684.54,1069141.57,312465.84999999998,63204.17,0,194556.79999999999,427165.67,1280441,303497.42,514407.07,1483635.31,862604.03,199162.05,434136.45,1742410.96,233404.16,1076071.02,399546.48,191628.92,432677.84,479342.9,475481.39,324573.61,292101.33,214759.01,224534.47,256447.7,488556.27,25438282.010000002]
["142810","De 31 a 90 días","1",6,218406.66,576480.52,822949.78,218164.94,119039.63,2882233.51,684580.12,316733.37,314633.90000000002,311806.64,1212833.97,273308.40000000002,188204.76,2124871.41,187226.77,387964.07,35925.94,1036918.21,290962.01,68947.28,0,187871.77,404920.78,1186637.79,246167.64,877941.29,1091890.31,826611.98,180696.08,433835.29,1700098.43,221393.14,1033971.73,400755.12,191790.75,425866.13,467047.01,459469.49,314809.31,291833.18,182401.38,221409.74,246384.62,489227.39,24355222.239999998]
["142815","De 91 a 180 días","1",6,325568.64000000001,850018.77,1200774.22,307594.46999999997,171871.48,4231804.09,948573.33,461334.76,444012.59,484253.34,1683209.26,374030.95,253013.78,3147575.64,277966.55,527897.31999999995,43695.8,1496152.4,374031.28,89077.05,0,257685.67,534262.56999999995,1603543.28,356533.81,1251875.6000000001,1601788.67,1165640.28,235693.52,626807.42000000004,2368909.77,282848.2,1434258.61,584677.63,271228.46000000002,591271.91,658773.32999999996,618596.02,439045.86,388403.34,250023.83,316453.78999999998,345990.94,616039.30000000005,34492807.530000001]
["142820","De 181 a 360 días","1",6,569870.84,1640475.06,2252900.75,546091.56000000006,307574.39,7977007.0899999999,1816733.01,836013.52,785180.95,859377.24,3038555.22,685535.24,452460.6,6133891.5499999998,565405.23,992221.27,80669.69,2817839.18,633026.4,184818.41,0,476058.49,967729.45,2589886.2599999998,639167.34,2366323.23,2819120.55,2162880.92,403313.97,1198098.2,4471336.2699999996,517438.23,2594684.5099999998,1076647.32,481537.58,1057503.29,1204402.08,1087356.5900000001,797650.68,745557.72,443911.78,581834.1,658766.63,977955.81,63494808.200000003]
["142825","De más de 360 días","1",6,2504762.5499999998,7286961.8300000001,13547899.15,2410107.46,1032664.04,23332732.98,6843508.54,4707251.66,3047494.41,3058447.09,11761663.189999999,1857443.05,1394168.85,30528564.460000001,5408990.2699999996,4306066.99,226404.73,13086412.199999999,2794170.29,1004045.76,0,1890273.76,2840916.54,6979775.9000000004,1881700.06,9338814.7899999991,12047306.619999999,9088314.5600000005,1368324.78,5310640.8899999997,14232321.01,1035563.35,11249944.83,4723230.95,1254750.82,4377940.58,4298230.01,4030542.59,2318177.7799999998,4456354.51,1083985.97,2638868.16,5224502.18,2046585.59,253856825.72999999]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60584.28,0,0,0,0,0,0,0,60584.28]
["143205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,390.53,0,0,0,0,0,0,0,390.53]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125.06,0,0,0,0,0,0,0,125.06]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,398.29,0,0,0,0,0,0,0,398.29]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,795.04,0,0,0,0,0,0,0,795.04]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58875.360000000001,0,0,0,0,0,0,0,58875.360000000001]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,6743.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201797.31,0,0,0,139539.23000000001,151466.89000000001,0,70568.179999999993,0,0,0,227231.33,0,0,0,813618.46,70771.990000000005,0,0,0,0,0,0,1681736.78]
["143305","De 1 a 30 días",null,null,0,0,0,0,665.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2003.63,0,0,0,1713.41,2605.16,0,1865.3,0,0,0,5705.28,0,0,0,46872.67,1013.37,0,0,0,0,0,0,62444.25]
["143310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2157.63,0,0,0,4475.34,885.38,0,1944.47,0,0,0,5812.74,0,0,0,48210.66,1071.3900000000001,0,0,0,0,0,0,64557.61]
["143315","De 91 a 180 días","1",6,0,0,0,0,688.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3248.66,0,0,0,6354.76,2708.3,0,2963.79,0,0,0,6345.64,0,0,0,51467.85,1623.93,0,0,0,0,0,0,75401.149999999994]
["143320","De 181 a 360 días","1",6,0,0,0,0,1428.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5531.15,0,0,0,13153.49,5659.11,0,6144.18,0,0,0,18413.54,0,0,0,105254.37,3345.56,0,0,0,0,0,0,158929.74]
["143325","De más de 360 días","1",6,0,0,0,0,3961.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188856.24,0,0,0,113842.23,139608.94,0,57650.44,0,0,0,190954.13,0,0,0,561812.91,63717.74,0,0,0,0,0,0,1320404.03]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,32196.68,213521.64,7231085.6399999997,1268.27,55109.4,402726.91,0,144693.04,38678.660000000003,0,0,0,0,3805140.35,0,0,0,5284.24,0,0,0,154832.4,141700.69,0,243.05,4318438.57,6388510.7599999998,166504.15,617770.93000000005,6548.26,1674744.28,307463.08,566690.44999999995,74088.509999999995,40803.22,0,2218366.13,148988.69,103867.77,0,520533.04,696845.71,0,0,30076644.52]
["143405","De 1 a 30 días",null,null,383.21,4166.1899999999996,216633.46,85.51,5316.28,20710.849999999999,0,7284.72,1373.02,0,0,0,0,88113.27,0,0,0,0,0,0,0,3684.11,6146.97,0,243.05,76596.539999999994,207730.66,6431.74,20888.310000000001,520.87,30063.21,6856.88,41912.769999999997,2193.7800000000002,1876.6,0,48524.19,8937.83,1119.57,0,18171.53,14369.41,0,0,840334.53]
["143410","De 31 a 90 días","1",6,620.62,4674.9799999999996,214352.45,88.84,5291.32,21112.95,0,6580.59,1436.16,0,0,0,0,92722.98,0,0,0,2468.2399999999998,0,0,0,3842.19,5469.21,0,0,139015.79,172449.69,6729.08,21286.36,361.95,30773.43,6766.74,42154.2,2236.44,1952.55,0,26257.86,8638.2900000000009,1244.45,0,18351.54,14813.62,0,0,851692.52]
["143415","De 91 a 180 días","1",6,635.97,6933.55,325803.57,137.11000000000001,6483.9,31284.639999999999,0,8959.7900000000009,2048.79,0,0,0,0,139049.64000000001,0,0,0,0,0,0,0,5636.56,8734.7800000000007,0,0,201377.95,250330.98,10126.780000000001,29905.41,558.34,46777.63,9506.73,59146.82,3506.32,2185.79,0,56695.51,12997.48,1885.23,0,26176.13,21643.93,0,0,1268529.33]
["143420","De 181 a 360 días","1",6,1319.77,14523.47,644554.53,289.99,11382.27,63509.71,0,15799.94,4050.85,0,0,0,0,278816.43,0,0,0,2816,0,0,0,12118.34,17406.38,0,0,417092.01,496417.3,20046.16,64832.56,1180.82,89312.63,20255.62,105961.57,7491.08,4184.12,0,115338.51,24315.27,3923.55,0,54916.23,44119.07,0,0,2535974.1800000002]
["143425","De más de 360 días","1",6,29237.11,183223.45,5829741.6299999999,666.82,26635.63,266108.76,0,106068,29769.84,0,0,0,0,3206438.03,0,0,0,0,0,0,0,129551.2,103943.35,0,0,3484356.28,5261582.13,123170.39,480858.29,3926.28,1477817.38,264077.11,317515.09000000003,58660.89,30604.16,0,1971550.06,94099.82,95694.97,0,402917.61,601899.68000000005,0,0,24580113.960000001]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,3453.63,443689.2,0,0,0,0,125111.63,46050.86,0,0,0,0,1145357,0,0,0,0,0,0,0,77112.33,0,0,0,127041.42,1020519.07,0,0,0,309093.34999999998,0,289873.78000000003,0,0,0,334318.36,46237.04,0,0,0,48583.94,0,0,4016441.6100000003]
["143505","De 1 a 30 días",null,null,0,339.42,7652.76,0,0,0,0,4449.8599999999997,465.31,0,0,0,0,18481.36,0,0,0,0,0,0,0,1574.98,0,0,0,312.79000000000002,48556.93,0,0,0,6323.65,0,3394.18,0,0,0,2116.19,1146.8399999999999,0,0,0,544.97,0,0,95359.24]
["143510","De 31 a 90 días","1",6,0,517.27,5512.36,0,0,0,0,2990.36,149.24,0,0,0,0,12657.06,0,0,0,0,0,0,0,2441.15,0,0,0,481.28,8364.85,0,0,0,4210.68,0,4884.91,0,0,0,1026.6300000000001,1771.46,0,0,0,378.51,0,0,45385.760000000002]
["143515","De 91 a 180 días","1",6,0,531.53,7874.49,0,0,0,0,3463.17,481.7,0,0,0,0,19671.8,0,0,0,0,0,0,0,2175.3000000000002,0,0,0,628.77,14361.86,0,0,0,6544.25,0,5323.99,0,0,0,2255,1818.18,0,0,0,496.82,0,0,65626.86]
["143520","De 181 a 360 días","1",6,0,1102.32,15310.23,0,0,0,0,7155.47,975.38,0,0,0,0,38556.22,0,0,0,0,0,0,0,3105.46,0,0,0,1424.79,30779.73,0,0,0,12479.33,0,11044.49,0,0,0,4496.0600000000004,3765.46,0,0,0,1151.51,0,0,131346.45000000001]
["143525","De más de 360 días","1",6,0,963.09,407339.36,0,0,0,0,107052.77,43979.23,0,0,0,0,1055990.56,0,0,0,0,0,0,0,67815.44,0,0,0,124193.79,918455.7,0,0,0,279535.44,0,265226.21000000002,0,0,0,324424.48,37735.1,0,0,0,46012.13,0,0,3678723.3]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,32160.09,233589.92,4207113.9800000004,32548.36,123240.98,2608980.8199999998,0,34937.68,57750.15,0,0,0,0,13927349.460000001,0,0,0,5815.59,0,62521.78,0,122758.26,419981.74,0,0,2830874.06,3740096.74,870054.26,776935.5,706.21,595175.16,508884.73,3393071.84,131833.87,71197.13,0,2444586.73,1025683.66,0,0,724098.02,287352.73,0,2910.35,39272209.799999997]
["143605","De 1 a 30 días",null,null,874.77,5473.06,165257.91,1220.4100000000001,9388.4,104337.60000000001,0,2899.62,2433.9699999999998,0,0,0,0,262689.58,0,0,0,642.15,0,832.88,0,4437.17,26064.04,0,0,69909.72,167702.92000000001,31036.17,33384.04,193.15,20870.22,10880.97,126977.69,2122.85,1023.22,0,67008.45,39486.31,0,0,20390.939999999999,6383.45,0,350.56,1184272.22]
["143610","De 31 a 90 días","1",6,684.06,6129.99,163819.13,1297.95,9892.65,104675.41,0,2191.5300000000002,2286.12,0,0,0,0,286659.28000000003,0,0,0,665.34,0,895.08,0,4079.92,25319.23,0,0,115193.62,95555.26,30800.71,31874.05,201.18,20478.57,10368.68,129702.52,2221.52,1316.53,0,68986.539999999994,38820.68,0,0,19719.580000000002,7009.75,0,361.46,1181206.3400000001]
["143615","De 91 a 180 días","1",6,1011.22,9249.67,238293.86,2011.82,13424.31,156518.91,0,3421.11,2592.5700000000002,0,0,0,0,434252.22,0,0,0,1030.49,0,1200.48,0,5243.41,33383.879999999997,0,0,180186.26,154940.91,46198.63,48693.72,311.88,29887.52,15753.72,183326.21,3265.05,1918.49,0,102545.63,54586.69,0,0,33940.42,10227.950000000001,0,563.35,1767980.3800000001]
["143620","De 181 a 360 días","1",6,2216.4499999999998,19713.8,453124.03,4308.8500000000004,19911.12,317837.98,0,7866.57,5427.18,0,0,0,0,905557.7,0,0,0,1813.12,0,2882.46,0,12982.51,66805.429999999993,0,0,373804.17,309178.95,94683.3,94019.92,0,62389.85,32663.97,373443.11,5328.8,3994.92,0,219587.58,110589.41,0,0,66385.289999999994,19297.38,0,1207.32,3587021.1700000004]
["143625","De más de 360 días","1",6,27373.59,193023.4,3186619.05,23709.33,70624.5,1925610.92,0,18558.849999999999,45010.31,0,0,0,0,12038190.68,0,0,0,1664.49,0,56710.879999999997,0,96015.25,268409.15999999997,0,0,2091780.29,3012718.7,667335.44999999995,568963.77,0,461549,439217.39,2579622.31,118895.65,62943.97,0,1986458.53,782200.57,0,0,583661.79,244434.2,0,427.66,31551729.690000001]
["1440","Cartera de crédito de vivienda de interés social y público  refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144010","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144015","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144020","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144025","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,92799.52,0,0,0,0,0,0,0,0,0,0,0,0,151159.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60229.62,0,0,0,529273.71,0,0,0,0,0,0,0,833462.48]
["144105","De 1 a 30 días",null,null,1061.83,0,0,0,0,0,0,0,0,0,0,0,0,3402,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,949.1,0,0,0,1806.98,0,0,0,0,0,0,0,7219.91]
["144110","De 31 a 90 días","1",6,1139.18,0,0,0,0,0,0,0,0,0,0,0,0,3468.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,976.61,0,0,0,1867.78,0,0,0,0,0,0,0,7452.21]
["144115","De 91 a 180 días","1",6,1719.68,0,0,0,0,0,0,0,0,0,0,0,0,5410.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1492.07,0,0,0,24318.15,0,0,0,0,0,0,0,32940.03]
["144120","De 181 a 360 días","1",6,3530.34,0,0,0,0,0,0,0,0,0,0,0,0,9368.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3096.68,0,0,0,28451.18,0,0,0,0,0,0,0,44447.13]
["144125","De más de 360 días","1",6,85348.49,0,0,0,0,0,0,0,0,0,0,0,0,129509.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53715.16,0,0,0,472829.62,0,0,0,0,0,0,0,741403.2]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,109276.03,238103.4,296146.8,2398.1,13139.61,123084.24,0,0,45846.31,0,0,0,0,475869.54,0,0,0,0,0,19639.09,0,59339.45,11822.5,0,0,698116.48,235080.58,16386.830000000002,0,45342.71,601969.80000000005,44957.96,178314.45,14210.84,5068.12,0,753294.42,3698.01,0,0,295374.55,315047.82,0,0,4601527.6399999997]
["144205","De 1 a 30 días",null,null,4021.34,6210.53,10574.53,120.29,1086.3599999999999,7928.92,0,0,951.35,0,0,0,0,13030.37,0,0,0,0,0,635.73,0,3711.34,418.49,0,0,5782.72,6158.64,1035.81,0,1384,13138.62,2574.2399999999998,11920.11,452.84,118.39,0,18756.25,300.13,0,0,11939.67,6926.63,0,0,129177.3]
["144210","De 31 a 90 días","1",6,3261.54,6759.74,10089.27,125.47,1125.49,7994.04,0,0,1013.67,0,0,0,0,12864.58,0,0,0,0,0,672.65,0,3666.23,439.25,0,0,19451.54,4230.62,1077.21,0,1460.76,12370.32,2576.1799999999998,9095.25,468.26,119.41,0,13623.06,311.51,0,0,11447.44,7078.91,0,0,131322.4]
["144215","De 91 a 180 días","1",6,4980.0600000000004,9824.25,16145.81,193.36,1146.3399999999999,11738.97,0,0,1536.78,0,0,0,0,19463.169999999998,0,0,0,0,0,1036.02,0,5524.17,675.05,0,0,37702.58,7214.82,1662.27,0,2244.36,17723,3569.63,13417.35,661.95,122.68,0,24082.57,481.85,0,0,15836.13,11019.87,0,0,208003.04]
["144220","De 181 a 360 días","1",6,10159.07,19124.419999999998,27701.93,408.25,1522.09,24014.46,0,0,3205.93,0,0,0,0,38141.760000000002,0,0,0,0,0,2192.79,0,9142.94,1421.13,0,0,50689.93,12786.06,3515.65,0,4728.38,34161.269999999997,7934.83,25153.52,1429.41,386.5,0,46839.89,500.75,0,0,31422.74,22055.46,0,0,378639.16]
["144225","De más de 360 días","1",6,86854.02,196184.46,231635.26,1550.73,8259.33,71407.850000000006,0,0,39138.58,0,0,0,0,392369.66,0,0,0,0,0,15101.9,0,37294.769999999997,8868.58,0,0,584489.71,204690.44,9095.89,0,35525.21,524576.59,28303.08,118728.22,11198.38,4321.1400000000003,0,649992.65,2103.77,0,0,224728.57,267966.95,0,0,3754385.7399999998]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,0,112385.61,0,0,0,0,0,0,0,0,0,0,139512.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46740.23,0,0,0,45542.15,0,0,0,344180.5]
["144305","De 1 a 30 días",null,null,0,0,995.91,0,0,0,0,0,0,0,0,0,0,1842.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558.69000000000005,0,0,0,512.42999999999995,0,0,0,3909.61]
["144310","De 31 a 90 días","1",6,0,0,315.55,0,0,0,0,0,0,0,0,0,0,1466.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180.46,0,0,0,774.11,0,0,0,2736.15]
["144315","De 91 a 180 días","1",6,0,0,1033.44,0,0,0,0,0,0,0,0,0,0,2061.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,579.79999999999995,0,0,0,798.23,0,0,0,4472.8500000000004]
["144320","De 181 a 360 días","1",6,0,0,2054.31,0,0,0,0,0,0,0,0,0,0,4197.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1180.71,0,0,0,1658.01,0,0,0,9090.77]
["144325","De más de 360 días","1",6,0,0,107986.4,0,0,0,0,0,0,0,0,0,0,129944.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44240.57,0,0,0,41799.370000000003,0,0,0,323971.12]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,160077.34,274872.62,283749.77,2954.08,52470.35,1191316.82,0,0,23580.37,9434.6200000000008,0,0,3083.92,543380.19999999995,0,0,0,0,0,25229.89,0,49067.76,11588.59,957.29,0,581100.77,247960.84,9145.42,7748.99,176207.95,1030782.31,171274.58,305640.48,14980.82,0,0,1006195.58,26025.06,116386.56,0,249111.63,465387.12,0,40339.440000000002,7080051.1699999999]
["144405","De 1 a 30 días",null,null,4486.55,9856.17,7302.04,577.77,4103.25,53478.09,0,0,978.6,280.69,0,0,360.07,16250.65,0,0,0,0,0,1624.96,0,2224.71,822.61,200.05,0,5011.5,4179.21,708.05,191.13,5217.8999999999996,53535.26,3027.96,6728.13,1632.86,0,0,14368.45,834.62,1097.1199999999999,0,10998.3,10239.549999999999,0,3167.47,223483.72]
["144410","De 31 a 90 días","1",6,4616.9799999999996,10837.98,14649.66,602.29,5585.35,51758.18,0,0,714.46,800.96,0,0,375.74,17609.53,0,0,0,0,0,1690.07,0,2312.5700000000002,828.01,207.86,0,18307.830000000002,6174.66,744.62,205.11,5558.61,51886.53,3189.26,6565.03,1700.9,0,0,13648,491.96,898.18,0,10440.709999999999,9677.23,0,2842.01,244920.28]
["144415","De 91 a 180 días","1",6,6506.6,16487.79,14019.33,726.81,6772.64,78349.48,0,0,1449.78,368.39,0,0,586.73,26342.560000000001,0,0,0,0,0,1999.76,0,2231.12,579.92999999999995,324.61,0,26454.62,7534.76,885.77,315.69,8444.17,72739.960000000006,4637.0200000000004,10648.8,2649.05,0,0,23141.51,1047.82,1585.39,0,15256.51,15391.54,0,4750.6000000000004,352228.74]
["144420","De 181 a 360 días","1",6,12403.89,28283.41,25023.81,943.43,10579.76,156728.67000000001,0,0,2470.2399999999998,2228.46,0,0,1266.56,52664.160000000003,0,0,0,0,0,5515.97,0,5302.35,1220.74,224.77,0,66983.649999999994,16724.82,1153.49,669.6,17196.97,151751.54,10394.41,16211.43,2869.69,0,0,47780.34,2207.1999999999998,3111.5,0,28311.37,32095.61,0,9044.4699999999993,711362.31]
["144425","De más de 360 días","1",6,132063.32,209407.27,222754.93,103.78,25429.35,851002.4,0,0,17967.29,5756.12,0,0,494.82,430513.3,0,0,0,0,0,14399.13,0,36997.01,8137.3,0,0,464343.17,213347.39,5653.49,6367.46,139790.29999999999,700869.02,150025.93,265487.09000000003,6128.32,0,0,907257.28,21443.46,109694.37,0,184104.74,397983.19,0,20534.89,5548056.1200000001]
["1448","Cartera de crédito de vivienda de interés social y público reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1449","Cartera de crédito productivo vencida","1",4,80335.89,87540.81,16070.93,0,75114.28,0,0,0,0,0,0,31053.3,131176.04999999999,13784.53,38227.910000000003,726574.58,0,38930.53,0,0,0,64685.74,0,7519.11,0,57559.76,1047518.67,0,11446.47,56196.88,5,0,53794.13,0,4,0,7339136.9400000004,37084.54,109155.8,0,17830.8,0,1023824.53,0,11064571.18]
["144905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,547.84,2060.41,0,7318.33,27849.360000000001,0,0,0,0,0,0,0,0,0,5662.2,0,0,0,0,0,0,0,0,0,0,0,0,1944.67,0,0,0,47401.36,0,92784.17]
["144910","De 31 a 90 días","1",6,80250.89,5408.5,5903.87,0,7945.65,0,0,0,0,0,0,3928.29,4122.1099999999997,1713.46,3798.59,79069.52,0,26344.05,0,0,0,6894.65,0,2308.1,0,33887.440000000002,48957.07,0,2989.71,5462.16,0,0,10453.129999999999,0,0,0,2625902.4500000002,5763.53,7999.91,0,5016.18,0,20438.45,0,2994557.71]
["144915","De 91 a 180 días","1",6,0,973.92,8627.56,0,6755,0,0,0,0,0,0,2510.5300000000002,5085.92,2927.45,10604.38,85285.2,0,8515.48,0,0,0,7918.88,0,3376.63,0,3611.97,31655.31,0,3308.51,11696.77,0,0,8609.92,0,0,0,2870097.72,1564.59,5930.41,0,4130.99,0,8087.32,0,3091274.46]
["144920","De 181 a 360 días","1",6,0,0,1510.5,0,11962.02,0,0,0,0,0,0,2076.0300000000002,9432.44,4093.11,7170.38,184216.98,0,4068,0,0,0,15348.56,0,1834.38,0,4082.38,5110.8100000000004,0,5140.25,21539,0,0,15287.56,0,0,0,1583131.45,0,6444.61,0,3486.44,0,729369.03,0,2615303.9300000002]
["144925","De más de 360 días","1",6,85,81158.39,29,0,48451.61,0,0,0,0,0,0,21990.61,110475.17,5050.51,9336.23,350153.52,0,3,0,0,0,34523.65,0,0,0,10315.77,961795.48,0,8,17498.95,5,0,19443.52,0,4,0,260005.32,29756.42,86836.2,0,5197.1899999999996,0,218528.37,0,2270650.91]
["1450","Cartera de crédito de consumo vencida","1",4,796626.4,7575572.0899999999,6489573.3200000003,475257.74,618347.81000000006,3016958.62,555973.54,4411174.5999999996,2457310.63,152043.43,1449685.11,423329,736434.15,3151661.53,491862.22,4260383.7,884252.1,1229242.5900000001,497403.98,494919.54,1246335.05,1614706.1,846742.78,461863.63,370286.74,6378382.1299999999,26063093.23,523382.96,473265.38,630767.69999999995,1526262.46,1648006.04,2544525.7799999998,1290194.47,317331.21000000002,240530.81,16072161.609999999,491413.36,5103929.32,849199.81,1023849.01,3878881.54,3732532.86,122200.59,117617856.67]
["145005","De 1 a 30 días",null,null,0,725303.39,7816.64,0,0,1030739.14,1,242421.13,84,23220.43,22503.05,13881.34,2757.73,0,82929.69,68223.759999999995,7,11,2,0,24605.200000000001,0,0,1556.38,5786.1,836546.79,4,1921.73,0,0,3,58510.42,0,45.7,1936.19,0,0,0,252653.44,1,0,216589.23,79225.34,1304.4000000000001,3700590.22]
["145010","De 31 a 90 días","1",6,476956.86,1458269.98,1227690.1299999999,44648,140663.85,1175429.58,103634.25,602217.97,445532.86,30798.5,307544.02,77563.34,147563,1286237.68,122875.47,763496.04,325901.12,326255.14,89280.14,84151.92,182046.14,342975.91,153138.97,121877.83,72297.58,1484344.47,3829018.5,102067.74,120549.09,133157.75,363589.31,210067.05,258784.73,292424.96000000002,122197.35,121674.03,3118294.06,95149.85,699247.03,212262.84,286798.28999999998,867697.79,260292.91,28238.34,22714902.370000001]
["145015","De 91 a 180 días","1",6,75921.17,1072971.07,1215135.6299999999,59293.65,74480.039999999994,472705.33,102579.99,1379987.91,550584.22,31317.62,250497.73,58612.76,161017.39000000001,960394.8,99748.33,617989.55000000005,168832.43,295575.28000000003,93033.26,78316.570000000007,191198.68,357400.09,139578.95000000001,112813.92,72805.2,1122273.6299999999,5715316,106763.3,73647.899999999994,148997.66,350245.54,237154.79,558819.93999999994,277789.44,75612.62,58768.480000000003,3519269.48,71201.95,704831.63,174977.9,278233.05,954482.83,397770.1,26077.7,23545025.510000002]
["145020","De 181 a 270 días","1",6,44188.38,1722084.72,823967.09,46505.77,55521.45,183186.92,75162.39,841086.16,444289.7,18579.68,167916.52,41329.08,92001.86,369158.06,61880.83,422411.39,181365.97,205527.02,67155.070000000007,64108.29,175322.92,255381.81,106253.18,75184.820000000007,54310.19,775119.3,3823732.13,76364.77,66019.14,110382,278566.28999999998,192360.24,391648.15,205056.09,48007.24,33206.07,2615998.1,46504.06,530314.56000000006,137601.81,166536.56,993584.71,492700.1,17985.32,17595565.91]
["145025","De más de 270 días","1",6,199559.99,2596942.9300000002,3214963.83,324810.32,347682.47,154897.65,274595.90999999997,1345461.43,1016819.85,48127.199999999997,701223.79,231942.48,333094.17,535870.99,124427.9,2388262.96,208145.58,401874.15,247933.51,268342.76,673162.11,658948.29,447771.68,150430.68,165087.67000000001,2160097.94,12695022.6,236265.42,213049.25,238230.29,533858.31999999995,949913.54,1335272.96,514878.28,69577.81,26882.23,6818599.9699999997,278557.5,2916882.66,324356.26,292281.11,846526.98,2502544.41,48594.83,50061772.659999996]
["1451","Cartera de crédito inmobiliario vencida","1",4,18419.03,258957.03,66124.86,356.28,0,5,1010.31,395658.88,771123.49,4862.18,0,668.87,10367.51,71686.06,1,984881.02,10,37343.050000000003,10837.2,9,0,75913.91,3138.86,15364.84,6,54750.97,7168519.3899999997,0,795.34,8073.71,58009.47,165131.34,63898.84,44692.78,3022.66,0,113209.22,184356.23,264049.77,3890.56,428.41,195721.88,3,0,11055297.949999999]
["145105","De 1 a 30 días",null,null,0,14333.65,0,0,0,0,0,167223.15,0,913.74,0,0,0,0,0,6361.92,0,0,0,0,0,0,0,0,1,6805.89,0,0,0,0,0,1594.74,0,0,1,0,0,0,6181.73,0,0,13364.44,0,0,216781.26]
["145110","De 31 a 90 días","1",6,4859.6499999999996,4081.88,10521.33,283.2,0,0,253.71,15225.26,141069.65,1112.3499999999999,0,205.85,935.19,16305.99,0,19102.41,0,4978.3900000000003,1823.31,0,0,6320.13,259.26,2045.03,1,13740.64,820401.1,0,275.77999999999997,901.04,2920.76,3779.41,11143.79,4626.34,614.37,0,14585.06,3959.68,11496.89,413.29,212.76,35810.129999999997,0,0,1154264.6300000001]
["145115","De 91 a 270 días","1",6,12354.8,60118.66,28537.38,71.08,0,0,756.6,90153.61,424897.44,2020.3,0,463.02,1350.43,45102.35,0,43041.8,2,16376.24,5126.17,0,0,21847.11,1009.75,6081.91,0,17241.240000000002,2567195.4500000002,0,517.55999999999995,5096.32,15010.65,9923.7999999999993,37565.61,17212.13,2406.29,0,45664.65,8979.5,34023.129999999997,1433.64,211.65,47709.43,0,0,3569501.7]
["145120","De 271 a 360 días","1",6,1167.58,19871.919999999998,9383.41,1,0,0,0,90839.11,56828.14,227.78,0,0,496.17,7493.59,0,18273.53,2,6073.81,1665.39,0,0,8681.2999999999993,486.76,2045.42,0,6057.81,1031343.66,0,0,1800.1,7603.23,4753.25,4241.3100000000004,5225.88,0,0,12469.37,2691.28,16377.91,350.15,0,86515.77,0,0,1402966.6300000001]
["145125","De 361 a 720 días","1",6,0,101308.76,12742.58,0,0,0,0,22148.05,71748.179999999993,584.01,0,0,1715.84,2747.13,0,57589.599999999999,0,9908.61,2222.33,0,0,28361.05,1361.09,3637.13,0,10905.39,2518195.7000000002,0,0,276.25,20712.009999999998,12916.41,7491.98,13855.5,0,0,25141.48,2469.9899999999998,54264.639999999999,1230.68,0,6946.55,0,0,2990480.94]
["145130","De más de 720 días","1",6,37,59242.16,4940.16,1,0,5,0,10069.700000000001,76580.08,4,0,0,5869.88,37,1,840511.76,6,6,0,9,0,10704.32,22,1555.35,4,0,231383.48,0,2,0,11762.82,132163.73000000001,3456.15,3772.93,1,0,15348.66,166255.78,141705.47,462.8,4,5375.56,3,0,1721302.7899999998]
["1452","Cartera de microcrédito vencida","1",4,1351182.76,8798732.9100000001,4079558.69,1089004.28,668669.97,17914571.98,3223264.95,1755481.95,4094055.94,3197846.94,9818026.7899999991,2025881.34,1938003.89,3760903.55,576203.56000000006,2736084.3,354150.02,4347474.3499999996,1858677.52,234190.56,0,1102332.74,2408691.8199999998,8156505.96,2116167.39,5035028.4000000004,11991914.66,3713535.57,747570.59,1949844.28,7206538.5800000001,4102106.74,5146665.93,1454873.38,723855.86,543287.04000000004,2596005.9700000002,3211305.26,4689950.12,2146653.14,596989.11,3858750.33,6731520.5999999996,2901282.65,156953342.36999995]
["145205","De 1 a 30 días",null,null,121506.24000000001,842812.26,3606.07,3,0,8370072.2599999998,12,38594.03,78,250849.1,214549.84,53737.86,5773.58,0,94975.02,46125.43,5,30,2,0,0,0,0,8538.11,35842.04,433003.06,2,32679.14,0,0,30,140888.41,0,110.3,63,0,0,0,274937.27,2,0,255018.27,91745.11,27916.45,11343506.85]
["145210","De 31 a 90 días","1",6,689455.11,1632822.49,740505.51,198995.96,99482.84,5696625.4900000002,585718.01,302548.62,779025.83,712196.76,1473021.07,417930.33,298486.53000000003,1811153.27,99581.87,435589.7,174278.45,1001178.14,299551.92,52926.81,0,179022.74,370688.62,1171312.17,356627.13,975427.81,1721435.16,749615.84,163486.18,404239.05,1579083.36,483366.26,954885.7,356831.25,283991.3,303423.53000000003,432306.1,376123.84,722842.37,456383.73,163514.65,802811.05,437961.38,556515.28,31502969.210000001]
["145215","De 91 a 180 días","1",6,465067.46,1649187.44,785548.05,214015.08,75800.929999999993,2496033.88,584392.5,488636.77,828816.39,817464.5,1455418.83,317361.84000000003,376092.44,1315288.81,95830.91,461466.85,43560.02,908677.56,298877.34000000003,47956.9,0,209006.81,388875.26,1232695.68,386451.3,917944.07,2163197.61,709071.94,115352.1,455699.79,1501438.71,556129.96,1018845.55,366085.87,193303.44,128233.81,427798.74,271086.24,756807.78,387469.64,180641.65,853182.52,767636.4,541343.27,28253792.640000001]
["145220","De 181 a 360 días","1",6,59450.67,2865377.77,1013128.96,292117.96999999997,374540.85,1142813.21,814743.5,500779.96,1472842.54,763757.81,1936627.49,471143.6,423382.29,339681.18,131344.67000000001,675219.56,78287.289999999994,1395761.76,464681.18,64455.43,0,313863.3,637709.26,2001595.19,530637.94999999995,1123005.95,3121632.97,934500.98,190816.71,629943.97,1846194.66,943853.86,1420690.28,428153.05,161471.34,97493.04,623178.31000000006,272249.05,1050472.3999999999,527976.07999999996,119978.79,1436401.6,2412180.15,421730.41,36525866.990000002]
["145225","De más de 360 días","1",6,15703.28,1808532.95,1536770.1,383872.27,118845.35,209027.14,1238398.94,424922.57,1013293.18,653578.77,4738409.5599999996,765707.71,834269.05,294780.28999999998,154471.09,1117682.76,58019.26,1041826.89,795565.08,68851.42,0,400439.89,1011418.68,3742364.81,806608.97,1585647.51,4985646.92,1287667.67,277915.59999999998,459961.47,2279791.85,1977868.25,1752244.4,303692.90999999997,85026.78,14136.66,1112722.82,2291846.13,1884890.3,774821.69,132854.01999999999,511336.89,3021997.56,1353777.24,49327206.68]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1497.11,0,0,0,0,0,0,0,1497.11]
["145605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132.18,0,0,0,0,0,0,0,132.18]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,741.18,0,0,0,0,0,0,0,741.18]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,392,0,0,0,0,0,0,0,392]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,231.75,0,0,0,0,0,0,0,231.75]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50004,0,0,0,5733.43,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,3053.59,0,0,0,37682.910000000003,14336.79,0,941.33,0,0,0,10829.74,0,0,0,413096.28,16172.02,0,0,0,0,0,0,551851.09]
["145705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2602.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2602.25]
["145710","De 31 a 90 días","1",6,0,0,0,0,646.95000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2025.99,0,0,0,3384.3,851.66,0,941.33,0,0,0,5318.27,0,0,0,3951.16,866.57,0,0,0,0,0,0,17986.23]
["145715","De 91 a 180 días","1",6,0,0,0,0,628.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1027.5999999999999,0,0,0,5827.68,2505.9299999999998,0,0,0,0,0,1606.93,0,0,0,45563.31,1041.23,0,0,0,0,0,0,58201.66]
["145720","De 181 a 360 días","1",6,0,0,0,0,1213.6300000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9611.82,2433.9899999999998,0,0,0,0,0,1716.51,0,0,0,48162.37,1627.69,0,0,0,0,0,0,64766.01]
["145725","De más de 360 días","1",6,50004,0,0,0,3243.87,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,16256.86,8545.2099999999991,0,0,0,0,0,2188.0300000000002,0,0,0,315419.44,12636.53,0,0,0,0,0,0,408294.94]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,850.6,141876.51,1043585,1446.37,10017.11,71807.399999999994,0,189739.58,44745.41,0,0,0,0,145703.79999999999,0,0,0,8272.99,1145.6500000000001,0,0,6112.54,19020.37,0,1022.4,658963.65,3535916.11,17206.02,43547.81,5331.18,65028.91,590461.06000000006,275680.43,2543.94,1582.57,0,163182.89000000001,110771.58,66158.95,0,47285.54,336006.75,0,0,7605013.1200000001]
["145805","De 1 a 30 días",null,null,0,80311.72,1328.25,0,0,43061.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68457.61,0,0,0,0,0,6018.94,0,0,2,0,0,0,210.86,0,0,0,0,0,199391.01]
["145810","De 31 a 90 días","1",6,185.17,33187.199999999997,191474.95,83.82,3920.76,18019.009999999998,0,8289.4599999999991,1103.95,0,0,0,0,82032.259999999995,0,0,0,0,0,0,0,3227.49,3785.01,0,243.27,127031.94,298596.67,5347.62,13293.56,685.11,20994.07,18388.86,36250.620000000003,1385.84,1508.45,0,23896.18,6874.22,1102.31,0,16063.94,43309.22,0,0,960280.96]
["145815","De 91 a 180 días","1",6,412.22,4834.6499999999996,223497.27,54.04,1751.42,9346.43,0,23344.86,1008.99,0,0,0,0,50172.46,0,0,0,2293.91,210.61,0,0,2286.52,3699.24,0,352.66,104161.3,526910.28,5435.16,6322.27,992.25,15421.82,21442.13,43016.14,820.92,72.12,0,36312.959999999999,4956.2700000000004,624.58000000000004,0,12905.55,137470.57999999999,0,0,1240129.6099999999]
["145820","De 181 a 270 días","1",6,249.21,2227.4,158625.15,1,942.59,1167.68,0,30470.25,438.5,0,0,0,0,8544.4599999999991,0,0,0,0,136.01,0,0,579.53,3211.51,0,339.14,81005.66,412600.72,3821.83,5304.76,720.4,10432.56,19364.849999999999,40878.639999999999,213.18,0,0,28612.9,4138.4799999999996,385.45,0,7049.27,52799.37,0,0,874260.5]
["145825","De más de 270 días","1",6,4,21315.54,468659.38,1307.51,3402.34,212.65,0,127635.01,42193.97,0,0,0,0,4954.62,0,0,0,5979.08,799.03,0,0,19,8324.61,0,87.33,278307.14,2297808.44,2601.41,18627.22,2933.42,18180.46,525246.28,155535.03,124,0,0,74360.850000000006,94802.61,63835.75,0,11266.78,102427.58,0,0,4330951.04]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,496.16,25735.18,0,0,0,0,18493.740000000002,52260.4,0,0,0,0,39898.769999999997,0,0,0,0,0,0,0,2975.98,0,0,0,5339.05,1033955.75,0,0,0,11853.26,196268.04,13441.6,0,0,0,4360.47,763.18,0,0,0,1009.95,0,0,1406851.53]
["145905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,4901.0200000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133.63,0,0,0,0,0,1632.04,0,0,0,0,0,0,0,0,0,0,0,0,6666.69]
["145910","De 31 a 90 días","1",6,0,166.4,2661.46,0,0,0,0,1578.32,52075.19,0,0,0,0,5828.05,0,0,0,0,0,0,0,770.95,0,0,0,447.57,4992.2700000000004,0,0,0,2074.17,2445.7199999999998,1664.2,0,0,0,691.7,560.15,0,0,0,157.36000000000001,0,0,76113.509999999995]
["145915","De 91 a 270 días","1",6,0,329.76,10805.06,0,0,0,0,8524.92,184.21,0,0,0,0,21804.15,0,0,0,0,0,0,0,1913.77,0,0,0,1291.1199999999999,438950.23,0,0,0,6343.92,7899.17,5771.73,0,0,0,1929.2,203.03,0,0,0,852.59,0,0,506802.86]
["145920","De 271 a 360 días","1",6,0,0,3725.41,0,0,0,0,2130.67,0,0,0,0,0,7411.66,0,0,0,0,0,0,0,180.59,0,0,0,689.69,182740.91,0,0,0,2583.4299999999998,3162.55,2744.27,0,0,0,453.86,0,0,0,0,0,0,0,205823.04]
["145925","De 361 a 720 días","1",6,0,0,8050.09,0,0,0,0,1356.81,0,0,0,0,0,4846.91,0,0,0,0,0,0,0,108.67,0,0,0,2777.04,230641.16,0,0,0,851.74,12762.83,3155.41,0,0,0,679.07,0,0,0,0,0,0,0,265229.73]
["145930","De más de 720 días","1",6,0,0,493.16,0,0,0,0,2,1,0,0,0,0,8,0,0,0,0,0,0,0,2,0,0,0,0,176631.18,0,0,0,0,168365.73,105.99,0,0,0,606.64,0,0,0,0,0,0,0,346215.7]
["1460","Cartera de microcrédito refinanciada vencida","1",4,13519.34,83983.86,963790.36,9244,32056.23,1309236.27,0,53646.15,139940.15,0,0,0,0,465891.05,0,0,0,5953.63,0,1666.19,0,7062.89,138925.62,0,1260.03,726163.82,3194799.14,180333.72,68348.97,1174.81,47342.39,514721.2,725894.76,12099.86,18452.259999999998,0,394522.44,521555.5,1612.88,0,93901.95,181378.82,0,2715.96,9911194.25]
["146005","De 1 a 30 días",null,null,0,28769.62,271.08,0,0,1116096.45,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56502.71,0,2165.13,0,0,0,5259.17,0,294.27999999999997,3,0,0,0,321.82,0,0,0,0,0,1209687.26]
["146010","De 31 a 90 días","1",6,315.43,31870.87,145959.73000000001,1197.0899999999999,7618.05,101202.77,0,2890.51,36365.14,0,0,0,0,248441.34,0,0,0,627.02,0,678.37,0,3162.89,21809.58,0,0,153826.29,195351.42,30615.119999999999,22861.07,186.51,18619.189999999999,20342.98,112092.11,2487.1999999999998,11580.64,0,62990.11,32703.65,645.6,0,28988.98,24754.43,0,340,1320524.0900000001]
["146015","De 91 a 180 días","1",6,4696.91,11706.44,185524.17,1478.49,6576.88,67621.38,0,15237.58,21704.89,0,0,0,0,174426.38,0,0,0,906.87,0,736.74,0,2266.6799999999998,24084.54,0,0,130720.9,400775.19,34093.279999999999,16190.07,266.82,16916.189999999999,23465.1,126115.31,4092.31,1200.3900000000001,0,75914.990000000005,27173.19,645.46,0,24193.57,108232.63,0,490.89,1507454.24]
["146020","De 181 a 360 días","1",6,7895,2142.4,275110.67,2530.4,6666.05,21913.42,0,7843.1,70304.800000000003,0,0,0,0,39190.629999999997,0,0,0,3084.09,0,251.08,0,1617.32,93031.5,0,0,166232.39000000001,545303.74,51270.64,18452.080000000002,493.8,8506.5300000000007,38327.35,199216.88,2727.62,1595.56,0,114160.84,24256.639999999999,0,0,15728.45,45934.91,0,916.7,1764704.5899999999]
["146025","De más de 360 días","1",6,612,9494.5300000000007,356924.71,4038.02,11195.25,2402.25,0,27674.959999999999,11561.32,0,0,0,0,3832.7,0,0,0,1335.65,0,0,0,16,0,0,1260.03,218881.53,2053368.79,62189.55,10845.75,227.68,3300.48,427326.6,288470.46000000002,2498.4499999999998,4072.67,0,141456.5,437422.02,0,0,24990.95,2456.85,0,968.37,4108824.0700000003]
["1464","Cartera de crédito de vivienda de interés social y público  refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146415","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146420","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146425","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146430","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,960.84,0,2,0,0,0,0,0,0,0,0,0,1,1723.64,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1862.73,0,1,0,49702.38,0,0,0,0,0,0,0,54254.59]
["146505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146510","De 31 a 90 días","1",6,945.84,0,0,0,0,0,0,0,0,0,0,0,0,1723.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,937.58,0,0,0,21501.25,0,0,0,0,0,0,0,25108.31]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,921.15,0,0,0,1441.01,0,0,0,0,0,0,0,2362.16]
["146520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14033.77,0,0,0,0,0,0,0,14033.77]
["146525","De más de 360 días","1",6,15,0,2,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,4,0,1,0,12726.35,0,0,0,0,0,0,0,12750.35]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,1382.84,3622.6,6468.09,235.34,618.76,40883.46,0,235,744.26,0,0,2,2,9748.1299999999992,0,0,0,5,0,583.71,0,2720.94,214.22,0,1,68147.78,4159.5600000000004,834.15,1,1311.14,60746.080000000002,24985.8,15167,172.44,58.8,1,20088.150000000001,148.6,135650.67000000001,0,53030.35,161705.17000000001,0,1,613676.04]
["146605","De 1 a 30 días",null,null,0,72,110.76,0,0,26509.65,0,0,16,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,5845.63,4,0,0,0,0,144.21,0,1,1,0,0,0,1240.6199999999999,0,0,0,0,0,33946.870000000003]
["146610","De 31 a 90 días","1",6,1286.8399999999999,3542.6,5116.04,119.18,588.76,8522.6,0,0,711.26,0,0,0,0,9132.1299999999992,0,0,0,0,0,497.31,0,2638.94,210.22,0,0,18934.009999999998,2686.56,832.15,0,947.5,8013.51,2498.27,3282.04,166.44,55.8,0,10614.71,148.6,2642.28,0,11726.77,52034,0,0,146948.51999999999]
["146615","De 91 a 180 días","1",6,0,5,0,116.16,0,5179.6499999999996,0,0,0,0,0,0,0,0,0,0,0,1,0,85.4,0,16,1,0,0,8119.55,32,0,0,342.64,20140.12,2168.14,11662.96,2,0,0,7024.79,0,3889.59,0,11437.68,34654.89,0,0,104878.57]
["146620","De 181 a 270 días","1",6,0,2,0,0,0,626.55999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,3,0,0,0,14918.52,15,0,0,2,7549.76,503.11,0,0,0,0,2056.0100000000002,0,3905.57,0,5704.56,58408.36,0,0,93695.45]
["146625","De más de 270 días","1",6,96,1,1241.29,0,30,45,0,235,17,0,0,1,2,616,0,0,0,3,0,0,0,63,3,0,1,20330.07,1422,2,1,19,25042.69,19672.07,222,3,2,1,392.64,0,123972.61,0,24161.34,16607.919999999998,0,1,234206.63]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,0,354.79,0,0,0,0,0,0,0,0,0,0,630.63,0,0,0,0,0,0,0,4,0,0,0,6,0,0,0,0,0,0,1,0,0,0,549.51,0,82468.28,0,1435.58,2,0,0,85458.79]
["146705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,683.82,0,0,0,0,0,683.82]
["146710","De 31 a 90 días","1",6,0,0,337.79,0,0,0,0,0,0,0,0,0,0,590.63,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187.65,0,1434.89,0,250.89,0,0,0,2802.85]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,356.86,0,3908.38,0,1183.69,0,0,0,5450.93]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,2490.63,0,0,0,0,0,2492.63]
["146725","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,1,0,0,0,5,0,8381.33,0,0,0,0,0,8390.33]
["146730","De más de 720 días","1",6,7,0,17,0,0,0,0,0,0,0,0,0,0,40,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,65569.23,0,1,2,0,0,65638.23]
["1468","Cartera de microcrédito reestructurada vencida","1",4,7961.06,7163.35,23990.05,267.51,4811.51,208209.1,0,228,734.2,2205.56,0,0,190.03,12132.51,1,0,0,9,4,1587.34,0,1707.57,366.8,106.07,72,91498.86,6022.46,486.67,97.28,4967.3900000000003,153422.74,166141.94,5551.37,7341.56,5,0,31192.16,325.87,476539.81,0,60415.519999999997,99247.94,0,3072.2,1378075.4300000002]
["146805","De 1 a 30 días",null,null,2398.02,100,0,0,0,130859.91,0,0,31,56.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6011.25,5,0,0,0,0,1183.32,0,0,4,0,0,0,3955.8,0,0,31175.41,0,4,175784.32000000001]
["146810","De 31 a 90 días","1",6,5378.04,7053.35,7341.1,238.51,3600.94,45669.53,0,0,322.10000000000002,107.58,0,0,177.03,10871.51,0,0,0,1,0,1587.34,0,1621.57,343.8,98.07,0,18315.78,2901.34,459.67,97.28,3913.92,45157.29,4543.6899999999996,4799.1400000000003,659.56,0,0,12393.45,325.87,8738.85,0,8251.2999999999993,23700.91,0,2373.77,221043.29]
["146815","De 91 a 180 días","1",6,0,4,1959.18,2,1172.57,26214.82,0,0,5,2041.37,0,0,1,0,0,0,0,0,0,0,0,6,5,0,1,23145.29,1748.82,4,0,993.47,38073.68,5301.52,554.23,1,0,0,11633.22,0,10730.71,0,11289.11,34689.18,0,670.43,170246.6]
["146820","De 181 a 360 días","1",6,0,4,8479.4599999999991,10,5,5271.84,0,0,351.1,0,0,0,2,0,0,0,0,0,1,0,0,9,12,0,1,15642.67,1335.3,0,0,17,40471,7370.04,0,1,0,0,6920.49,0,19414.37,0,12850.85,9430.8700000000008,0,15,127614.99]
["146825","De más de 360 días","1",6,185,2,6210.31,17,33,193,0,228,25,0,0,0,10,1261,1,0,0,8,3,0,0,71,6,8,70,28383.87,32,23,0,43,29720.77,147743.37,198,6680,1,0,245,0,433700.08,0,28024.26,251.57,0,9,683386.23]
["1472","Cartera de crédito de vivienda de interés social y público reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147215","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147220","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147225","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147230","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,13289.53,0,423260.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146.01,0,0,0,0,0,0,0,0,0,0,436696.09]
["147305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,376.98,0,13466.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146.01,0,0,0,0,0,0,0,0,0,0,13989.83]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,1081,0,27366.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28447.759999999998]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,1657.17,0,40339.839999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41997.01]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,3423.83,0,81079.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84503.1]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,6750.55,0,261007.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267758.39]
["1475","Cartera de crédito educativo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1477","Cartera de crédito educativo reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3109.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3109.49]
["147905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171.44]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175.59]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267.64]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,552.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,552.65]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1942.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1942.17]
["1481","Cartera de crédito educativo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148105","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1483","Cartera de crédito educativo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85.1,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87.1]
["148505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85.1]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1489","Cartera de crédito educativo reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1499","(Provisiones para créditos incobrables)","1",4,-7309089.9699999997,-35580188.460000001,-65799962.890000001,-7050346.4699999997,-4854204.87,-76542079.599999994,-19606724.649999999,-27365325.359999999,-17655239.100000001,-9131579.5600000005,-24052378.98,-7899609.25,-8132831.0700000003,-45977900.859999999,-5469839.3099999996,-27497670.149999999,-5165929.18,-39988901.07,-10809984.890000001,-4599175.63,-7923384.9000000004,-13871183.49,-14783110.380000001,-25116588.510000002,-6253046.1299999999,-120136414.09,-128665080.81999999,-14395210.5,-3993306.37,-11319530.92,-40408834.210000001,-10662212.300000001,-46266669,-15942071.23,-5430266.7400000002,-10977322.300000001,-98113950.969999999,-20445661.379999999,-57458748.359999999,-18485819.760000002,-4177338.2,-21654490.370000001,-30263365.469999999,-8107797.4100000001,-1185340365.1300004]
["149905","(Cartera de crédito productivo)","1",6,-95355.86,-100361.79,-38392.379999999997,0,-171404.62,0,-140.26,0,-18419.64,0,0,-48355.92,-135728.84,-29117.86,-45143.82,-1019474.11,0,-215664.4,0,0,0,-268455.87,0,-145872.26999999999,0,-225598.95,-1266515.21,0,-30482.86,-74914.42,-65106.5,-17995.46,-293437.68,-29070.15,-5,0,-3571738.59,-235709.9,-71802.41,0,-357327.56,0,-1373992.29,0,-9945584.620000001]
["149910","(Cartera de crédito de consumo)","1",6,-2201165.1,-13975459.52,-30384950.370000001,-1301823.94,-2764187.58,-6885133.8200000003,-3193254.4,-16566231.15,-6851843.5899999999,-1046569.49,-3135861.12,-2119631.84,-3558790.12,-4610594.84,-2536742.87,-14777813.83,-3593695.21,-9439925.8900000006,-2606897.7200000002,-2486382.27,-4344808.99,-6123273.5999999996,-3976277.95,-3232503.78,-929778.35,-45307709.579999998,-62499711.469999999,-1502654.05,-1472536.98,-2825038.59,-6556975.7000000002,-2421820.04,-6781171.1200000001,-5609206.6600000001,-1905366.43,-2517316.5699999998,-42400084.130000003,-2786009.8,-11776400.130000001,-4738228.47,-1645073.11,-7813392.1799999997,-8293563.8399999999,-669843.84,-372165700.03000009]
["149915","(Cartera de crédito inmobiliario)","1",6,-258404.44,-784690.69,-1042523.36,-2995.71,0,-4287.53,-28645.040000000001,-919652.58,-1135301.8799999999,-76449.94,-25759.27,-33651.919999999998,-91701.91,-530668.93000000005,-1,-1555269.79,-15046.18,-419004.08,-171861.62,-36312.910000000003,0,-913914.58,-54812.23,-148647.81,-537.15,-1077712.6200000001,-14164194.73,0,-18348.759999999998,-108415.24,-880408.63,-222565.96,-1278474.0900000001,-548790.06000000006,-30503.919999999998,-3118.31,-1190432.5900000001,-748130.28,-478460.05,-231732.68,-17295.759999999998,-466350.8,-3422.92,-4813.91,-29723311.859999999]
["149920","(Cartera de microcréditos)","1",6,-3803401.12,-15018037.859999999,-17462521.48,-4899185.3099999996,-1715362.36,-44467425.159999996,-14426875.49,-7246542.6399999997,-8278570.8799999999,-7919460.3700000001,-20183183.620000001,-4377079.6100000003,-3907996.67,-8848992.6300000008,-2795230.67,-6560009.4299999997,-884263.59,-19706537.690000001,-7423493.6200000001,-1837852.33,0,-3648558.95,-6834436.6100000003,-20081389.850000001,-4754495.12,-18564989.41,-23445553.91,-11198429.4,-1882585.54,-7415354.46,-23934951.760000002,-5908560.6900000004,-20668705.190000001,-6530236.4699999997,-3108037.95,-5876587.9199999999,-3449983.13,-11921721.08,-7940085.96,-7957595.3799999999,-1289873.83,-6634078.3799999999,-10833303.09,-7162367.1100000003,-422803903.71999991]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-42471.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-53795.74,0,0,0,0,0,0,0,-96267.520000000004]
["149945","(Cartera de créditos refinanciada)","1",6,-122699.48,-1465193.44,-12806737.65,-57934.6,-173147.84,-3221904.36,0,-509437.8,-828257.05,0,0,0,0,-11486041.85,0,0,0,-29918.18,-1145.6500000000001,-54067.64,-383.14,-344076.67,-584917.31000000006,0,-2525.48,-9386816.2799999993,-13429466.560000001,-963115.46,-583505.56999999995,-13965.13,-1705703.04,-1581553.09,-4580329.26,-142010.76,0,0,-8246263.3200000003,-2460806.89,-92675.9,0,-290673.61,-1303372.8799999999,0,0,-76468645.890000001]
["149950","(Cartera de créditos reestructurada)","1",6,-828063.97,-828728.61,-1781344.59,-79779.88,-30102.47,-8833204.4499999993,-1723.52,-1897.09,-422858.05,-25348.05,0,-2,-29078.05,-20423924.960000001,-14.85,0,0,-3579.66,-461.85,-166209.57,-11826.34,-643190.78,-290409.53999999998,-769.52,-2560.9,-6049523.7699999996,-2443811.58,-87486.35,-5844.66,-287018.65999999997,-2333738.08,-340576.01,-1190646.24,-12913.66,-37342.81,0,-16769035.949999999,-98127.81,-355014.63,0,-312228.67,-2217315.2000000002,0,-33574.620000000003,-66979277.399999999]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,-132.88999999999999,0,-1202.07,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,-2.92,0,0,0,0,0,0,0,0,0,0,-1339.88]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,0,-2283493.06,-465198.78,0,-6785311.3399999999,0,-1102829,0,0,0,0,-409402.59,0,-91504.03,-3585102.99,0,-835831.59,-149835.76,0,0,-1755693.07,0,-1507405.28,-532375.04000000004,-11318645.130000001,0,-643525.24,0,-594824.42000000004,-4002175.74,-127436.86,-11453905.42,-3069840.55,-349010.63,0,-4465667,-1637928.97,-5312663.8600000003,-5366730.18,-209208.65,-2365816.9500000002,-4313697.51,0,-74735059.640000001]
["149985","(Provisión  anticíclica)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-2360748.96,0,-179063.27,0,0,-18257.509999999998,0,0,-40268.449999999997,0,-1292801.81,0,-48559.79,0,0,-122.41,0,-392708.2,0,-2686995.84,-174019.97,-364713.09,0,0,-1634741.69,0,0,0,0,0,0,0,0,0,0,0,0,0,-191533.05,0,-496035.9,-4075132.15,0,-13955702.09]
["149989","(Provisión genérica voluntaria)","1",6,0,-1046967.59,0,-64364.98,0,-6344812.9400000004,-1937828.43,-1018735.1,-77516.23,-23483.26,-707574.97,-28086.15,0,0,0,0,-672801.79,-9338439.5800000001,-63580.47,-18350.91,-879370.59,0,-2677543.65,0,-30774.09,-26570676.66,-11415827.359999999,0,0,0,-929774.76,-41704.19,-20000,0,0,-2580299.5,-17966950.52,-557226.65,-31431645.420000002,0,-55657.01,-358128.08,-1370253.67,-237197.93,-118465572.48]
["16","CUENTAS POR COBRAR","1",2,1536180.24,3987576.63,11518037.189999999,1209815.8700000001,1497436.54,32972237.57,2600156.61,66721802.259999998,6397636.3799999999,2062666.93,5327050.0599999996,1695091.62,1448415.51,18288799.559999999,2624720.5099999998,5941996.6699999999,809801.95,7440501.8200000003,2739813.63,1021586.63,6959519.4400000004,2969599.22,2073055.29,5364352.51,1795059.86,16970312.920000002,41692399.219999999,5665019.1200000001,1398717.51,1261925.07,7644090.6399999997,2026698.86,17862254.84,9411397.4600000009,2324474.0699999998,32677050.140000001,98848400.590000004,2704657.81,17603578.460000001,2549604.27,17734531.829999998,4583492.8499999996,2868613.15,1249034.58,484079163.88999999]
["1601","Intereses por cobrar de operaciones interfinancieras","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160105","Interfinancieras vendidas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,15420.84,1017353.35,847071.03,175770.84,126924.21,1049797.77,1244709.58,825117.91,506867.47,7840.96,604634.64,12398.97,68858.34,1949616.55,105846.21,1187837.77,20852.560000000001,1590434.37,129641.41,82512.55,210064.23,1016464.43,747090.26,398635.31,48807.839999999997,2337830.37,9362335.7599999998,137159.4,51753.29,9852.7000000000007,624774.79,325694.26,1772854.41,174796.09,36045.93,0,489278.79,642923.42000000004,971672.68,249328.09,6374.82,433314.63,785721.18,146508.84,32548788.850000001]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1245.0999999999999,0,0,0,0,0,0,0,0,0,0,0,1245.0999999999999]
["160210","Disponibles para la venta","1",6,15420.84,1017070.84,847071.03,175770.84,39968.25,1049797.77,1216209.58,825117.91,506867.47,0,604634.64,0,0,1949616.55,0,1187837.77,0,1590434.37,0,82512.55,210064.23,1016464.43,129631.46,0,39430.57,2336159.7200000002,9358612.9000000004,0,0,0,624774.79,325694.26,1750458.27,174796.09,0,0,486402.15,642923.42000000004,0,249328.09,6212.76,431898.13,0,0,28891181.68]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,86955.96,0,28500,0,0,7840.96,0,12398.97,68858.34,0,105846.21,0,20852.560000000001,0,129641.41,0,0,0,616919.82999999996,398635.31,9377.27,787.5,0,137159.4,51530.47,7139.25,0,0,0,0,36045.93,0,2876.64,0,971672.68,0,162.06,0,785721.18,146508.84,3625430.7700000005]
["160220","De disponibilidad restringida","1",6,0,282.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,538.97,0,0,883.15,3722.86,0,222.82,2713.45,0,0,21151.040000000001,0,0,0,0,0,0,0,0,1416.5,0,0,30931.3]
["1603","Intereses por cobrar de cartera de créditos","1",4,1064340.46,2808084.88,10315124.92,1025755.29,908365.68,31392702.57,2412263.66,9014103.0500000007,3635605.57,2020403.44,4188033.85,1377678.26,1277001.3400000001,13523083.779999999,2416319.9300000002,4484359.34,716123.57,4125684.47,2501289.4,819865.04,222537.34,1956102.1,1268727,4507953.72,1541326.84,11633124.43,20227779.199999999,3304175.17,1276789.53,1259816.06,6309714.6699999999,1612862.97,11050382.529999999,4822549.38,1303677.96,25642615.140000001,19489610.48,3365192.83,4019625.92,2876733.03,9514393.1400000006,3648762.71,2612546.6800000002,1085850.74,244579038.0699999]
["160305","Cartera de crédito productivo","1",6,20740.439999999999,7581.99,23966.66,6344.08,11303.4,0,62.54,0,9428.58,0,0,5325.78,3315.05,27987.95,18967.240000000002,95738.880000000005,0,154909.6,0,0,0,60169.17,0,109528.58,0,78776.210000000006,148536.74,0,8982.92,2120.4699999999998,94970.91,11534.65,142593.59,125050.45,0,0,1793238.63,62107.51,15159.34,0,1493405.21,0,163351.49,0,4695198.0600000005]
["160310","Cartera de crédito de consumo","1",6,412175.04,1505166.41,6768404.7599999998,281992.78999999998,687883.03,2661505.5499999998,696019.48,7197584.0800000001,1635849.39,428726.44,1229965.78,526118.91,842463.55,3945621.32,1258903.6200000001,3033260.94,563957.57999999996,1328088.58,758926.25,378687.09,221110.79,871279.44,674822.12,937557.54,403742.24,7918133.7300000004,12384911.51,648678.39,744523.54,468403.87,2237487.69,594386.96,1266852.6299999999,1732967.3,680331.72,3474281.13,14160418.539999999,660167.73,2571201.69,1322156.08,4078015.46,1838297.91,1549191.45,239928.71,97820148.760000005]
["160315","Cartera de crédito inmobiliario","1",6,249495.73,39656.11,783614.96,6301.4,0,5607.88,25341.63,322172.13,552815.75,42485.98,34269.46,12527.87,59153.33,1135618.54,0,661666.03,7624.84,107105.58,103666.94,17859.39,0,559669.81000000006,17458.09,102236.35,4174.9799999999996,421010.6,3231875.11,0,44533.36,26327.68,509777.78,97316.43,1283278.45,693820.57,26620.26,10012.18,753799.06,268477.49,115421.32,159744.78,15161.88,447900.27,2230,2278.61,12960108.609999999]
["160320","Cartera de microcrédito","1",6,293723.25,1122079.6299999999,1466201.62,719880.96,197690.51,17844171.370000001,1690147.52,1340419.29,1406456.02,1548255.13,2923798.61,833705.7,370417.16,4307067.95,1136435.6200000001,693693.49,144541.15,2533163.5,1638432.58,416086.38,0,408260.24,548030.5,3357505.55,1132753.99,2573836.5299999998,3857280.92,2604067.7599999998,404040.17,747943.19,3467478.29,799568.58,7649223.4400000004,2239311.2799999998,580937.79,22158321.829999998,899454.82,2094775.26,1304967.1299999999,1394832.17,2197325.5499999998,1178422.93,897773.74,841330.84,105963809.93999998]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,9038.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24007.84,0,0,0,0,0,0,0,33046.089999999997]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,62.36,0,1996.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2058.9899999999998]
["160345","Cartera de créditos refinanciada","1",6,30320.81,77946.490000000005,988197.18,8740.49,4888.17,4485987.9800000004,0,141151.31,15158.98,0,0,0,0,2147346.89,0,0,0,1043.47,0,5744.99,1122.1400000000001,37662.26,24764.33,0,0,440677.58,540769.92000000004,48978.93,73968.37,1338.49,0,80532.009999999995,664769.61,25815.37,15758.67,0,773638.64,278984.24,4243.3599999999997,0,980292.17,109631.23,0,27.57,12009501.65]
["160350","Cartera de créditos reestructurada","1",6,57885.19,55654.25,284739.74,2495.5700000000002,6600.57,6395429.79,692.49,12776.24,6858.6,935.89,0,0,1589.89,1959441.13,16.82,0,0,1373.74,263.63,1487.19,304.41000000000003,19061.18,3651.96,1125.7,655.63,200689.78,64405,2450.09,741.17,13682.36,0,29524.34,43664.81,5584.41,29.52,0,1085052.95,680.6,8633.08,0,750192.87,74510.37,0,2285.0100000000002,11095165.970000001]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,129031.25,0,0,0,0,7273.5,0,0,0,0,0,0,0,0,0,1265209.19,0,0,0,0,65684.45,0,0,0,0,0,0,0,0,0,0,0,1467198.3900000001]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,742122.7,0,0,0,0,0,0,0,742122.7]
["160515","Operaciones contingentes ","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,742122.7,0,0,0,0,0,0,0,742122.7]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2348,0,0,0,0,0,0,241627.6,0,0,0,0,0,0,0,0,0,0,0,243975.6]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0.01,0,0,1733826.87,0,0,1,0,0,0,2318906.77,0,0,0,0,0,0,0,0,1356873.22,0,0,0,0,0,1336016.98,4297566.5599999996,0,0,0,0,7875532.6299999999,0,0,0,1,0,18918730.039999999]
["1614","Pagos por cuenta de socios","1",4,343946.07,246213.53,222949.64,102929.16,256494.5,25356.17,127587.81,1436440.77,390100.46,116404.98,102179.93,308740.67,310102.7,1154570.22,112224.31,712857.13,72897.990000000005,362710.04,261040.62,36163.68,35547.379999999997,123011.86,29668.81,312236.77,56390.59,524291.91,4394347.95,343568.19,52800.25,24423.3,628419.86,453897.52,6949063.8799999999,4513360.6100000003,128754.28,217467.47,1151572.71,157072.22,667351.13,545215.71,591840.66,569161.79,362256.27,27514.57,29561146.07]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5776474.1900000004,1137847.52,0,0,0,0,0,0,0,0,0,0,6914321.709999999]
["161410","Comisiones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161415","Gastos por operaciones contingentes","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161420","Seguros","1",6,55145.5,0,181192.04,0,20773.53,0,0,0,124224.62,0,0,239032.77,0,427713.76,44452.85,254981.74,0,0,0,0,1163.1099999999999,0,0,309944.21000000002,0,0,3064646.27,0,0,0,265053.84000000003,0,20213.96,2485035.59,0,0,0,129984.2,0,58866.45,0,48634.63,53459.97,0,7784519.040000001]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2292.56,0,0,347527.84,0,0,0,1336.03,0,44997.86,0,8077.72,0,83945.19,0,0,0,0,0,0,0,488177.2]
["161430","Gastos judiciales","1",6,16691.990000000002,246213.53,41757.599999999999,102929.16,31641.97,0,127587.81,625488.55000000005,38.630000000000003,115264.98,102179.93,69707.899999999994,310102.7,726856.46,67771.460000000006,325732.05,72897.990000000005,362710.04,261040.62,36163.68,6554.44,119819.22,0,0,47399.32,524291.91,431757.72,343568.19,28140.25,24423.3,362029.99,453897.52,275015.96000000002,663163.25,63369.49,217467.47,0,27088.02,69180.929999999993,486349.26,591840.66,90138.04,308796.3,27514.57,8804582.8599999994]
["161490","Otros","1",6,272108.58,0,0,0,204079,25356.17,0,810952.22,265837.21000000002,1140,0,0,0,0,0,132143.34,0,0,0,0,27829.83,3192.64,29668.81,0,8991.27,0,550416.12,0,24660,0,0,0,832361.91,227314.25,57307.07,0,1067627.52,0,598170.19999999995,0,0,430389.12,0,0,5569545.2599999998]
["1615","Intereses reestructurados por cobrar","1",4,0,2328748.7599999998,3756091.07,9928.2800000000007,101272.89,4017987.78,0,2489659.04,726727.98,32724.18,0,0,0,13433523.43,0,0,0,190422.97,13462.11,26253.82,0,136035.29999999999,21960.22,5984.54,34950.79,2873028.1,2583827.8199999998,0,89899.79,0,993297.29,286418.78000000003,634531.97,29494.51,0,0,10111720.460000001,0,468787.97,0,628206.75,443797.76000000001,0,0,46468744.359999999]
["161505","Intereses de cartera de crédito productivo","1",6,0,39822.120000000003,0,0,697.09,0,0,0,0,0,0,0,0,130719.97,0,0,0,0,0,0,0,7366.57,0,0,0,68944.69,42394.52,0,8300.82,0,1592.43,0,24940.3,0,0,0,6625180.5700000003,0,0,0,0,0,0,0,6949959.0800000001]
["161510","Intereses de cartera de crédito de consumo","1",6,0,1247583.71,1874529.88,546.87,48428.75,394616.27,0,1654684.68,146844.22,0,0,0,0,3150810.76,0,0,0,53180.63,208.44,9068.09,0,16350.07,7069.1,0,0,1728708.14,1310577.92,0,52949.57,0,459688.58,75227.91,71708.160000000003,5118.6000000000004,0,0,1941528.36,0,57292.88,0,403013.62,236748.4,0,0,14946483.609999999]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,69526.91,384568.76,0,0,0,0,217883.32,204047.43,0,0,0,0,918906.27,0,0,0,0,0,5004.21,0,21585.35,0,0,0,38612.160000000003,336753.91999999998,0,0,0,36220.47,7914.83,39335.64,4682.8,0,0,174693.37,0,9862.49,0,0,27256.82,0,0,2496854.75]
["161520","Intereses de cartera de microcrédito","1",6,0,971816.02,1496992.43,9381.41,52147.05,3623371.51,0,617091.04,375836.33,32724.18,0,0,0,9233086.4299999997,0,0,0,137242.34,13253.67,12181.52,0,90733.31,14891.12,5984.54,34950.79,1036763.11,894101.46,0,28649.4,0,495795.81,203276.04,498547.87,19693.11,0,0,1370318.16,0,401632.6,0,225193.13,179792.54,0,0,22075446.920000002]
["161540","Intereses de cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161545","Intereses de cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1619","Cuentas  por cobrar por cartera de vivienda vendida al fideicomiso de titularización","1",4,0,0,0,0,0,0,0,0,1994828,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1994828]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,1394587.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1394587.83]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,600240.17000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,600240.17000000004]
["1620","Venta de cartera a plazo","1",4,0,0,0,0,755130.58,0,0,0,0,0,0,0,0,7807962.0199999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31566972.09,0,0,0,0,0,0,0,40130064.689999998]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,192247.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31566972.09,0,0,0,0,0,0,0,31759219.5]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,755130.58,0,0,0,0,0,0,0,0,7615714.6100000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8370845.1900000004]
["1690","Cuentas por cobrar varias","1",4,328563.83,566162.38,452294.47,146164.69,310358.71000000002,597284.94999999995,150261.63,57375212.530000001,282556.87,22019.3,310806.21999999997,106945.49,36747.760000000002,3285392.89,386669.44,534087.44999999995,46115.85,3865758.32,200406.52,144369.01999999999,6650841.0999999996,92818.13,135028.81,516670.79,456605.61,3742936.62,10409773.41,1224811.48,89678.11,12341.78,1307961.56,52192.13,3862362.66,303576.99,969448.79,7105489.9000000004,49790379.109999999,10137.66,9943812.9199999999,67821.210000000006,8431522.2799999993,409331.94,1379105.1,28570.45,176141396.85999998]
["169005","Anticipos al personal","1",6,551.58000000000004,0,1048.1500000000001,0,41793.24,0,4298.78,733.11,2446.67,22017,0,53243.75,2609.98,16227.38,1011.18,0,0,0,5357.7,1025,33225.879999999997,7030.6,943.16,0,0,10832.46,8491.15,6106.69,3423.8,617.13,3820,270,1499.78,18048.29,68586.11,139461,193406.89,0,4743.25,0,6403.87,6952.5,0,662.86,666888.93999999994]
["169015","Cheques protestados y rechazados","1",6,10,5,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.9800000000000004,21000,0,0,0,3972,18,0,0,0,0,0,0,0,0,0,0,0,2583.7399999999998,0,0,27597.72]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133721.95000000001,0,0,0,0,0,88366.33,0,0,0,0,0,0,0,0,0,0,0,222088.28]
["169030","Por venta de bienes y títulos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3197.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,16796.990000000002,0,0,0,0,0,0,255,0,0,0,0,0,0,0,0,354.11,0,0,12412.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29818.13]
["169090","Otras","1",6,328002.25,566157.38,451242.32,146164.69,268565.46999999997,597284.94999999995,145962.85,57357682.43,280110.2,2.2999999999999998,310806.21999999997,53701.74,34137.78,3269164.51,385403.26,534087.44999999995,46115.85,3865758.32,195048.82,143344.01999999999,6617615.2199999997,85787.53,134085.65,516311.7,435605.61,3732104.16,10255148.279999999,1218704.79,79087.759999999995,11704.65,1304141.56,51922.13,3772496.55,285528.7,900862.68,6966028.9000000004,49596972.219999999,10137.66,9939069.6699999999,67821.210000000006,8425118.4100000001,399795.7,1379105.1,27907.59,175191806.24000001]
["1699","(Provisión para cuentas por cobrar)","1",4,-216090.96,-2978991.27,-4075493.94,-250732.39,-961110.03,-4110891.67,-1334666.07,-4418731.05,-1139049.97,-136725.93,-1612431.45,-110671.77,-373325.88,-22869249.960000001,-396339.38,-977145.02,-46188.02,-5020688.62,-366026.43,-87577.48,-159470.60999999999,-354832.6,-129419.81,-377128.62,-343021.81,-4143246.51,-6642538.1399999997,-609904.31000000006,-162203.46,-44508.77,-2220077.5299999998,-704366.8,-8050269.6399999997,-4729946.68,-113452.89,-288522.37,-14493255.75,-1470668.32,-6343204.79,-1189493.77,-1437805.82,-920875.98,-2271017.08,-39410.019999999997,-108720769.36999999]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-99559.9,-3736960.18,-73706.009999999995,-102542.23,-4028485.76,-1195358.52,-2562237.04,-76580.070000000007,-44144.47,0,-43392.480000000003,-48769.02,-13432165,-51512.23,-879955.29,-208.53,-2037004.52,-94971.96,-44478.76,-10667.19,-221347.99,-21960.22,-177386.87,-37926.449999999997,-2873028.1,-2677451.3199999998,-380214.85,-103732.42,-16459.09,-1327868.22,-312692.83,-1406963.8,-1120657.47,0,0,-10123789.99,-1445695.2,-158445.49,-736414.57,-147037.64000000001,-558359.04000000004,-1029277.29,-12584.78,-53518664.829999998]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-149418.92000000001,-2879431.37,-338533.76,-177026.38,-103437.22,-82405.91,-139307.54999999999,-1856494.01,-1062469.8999999999,-92581.46,-1612431.45,-67279.289999999994,-324556.86,-1794650.81,-344827.15,-97189.73,-45979.49,-2983684.1,-271054.46999999997,-43098.720000000001,-148803.42000000001,-133484.60999999999,-107459.59,-199741.75,-305095.36,-1270218.4099999999,-3965086.82,-229689.46,-58471.040000000001,-28049.68,-892209.31,-391673.97,-6643305.8399999999,-3609289.21,-113452.89,-288522.37,-1926590.47,-24973.119999999999,-6184759.2999999998,-453079.2,-1290768.18,-362516.94,-1241739.79,-26825.24,-44361664.520000003]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,0,0,0,-755130.58,0,0,0,0,0,0,0,0,-7642434.1500000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2442875.29,0,0,0,0,0,0,0,-10840440.02]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,1067502.24,0,384808.26,180000,2971123.03,0,0,218232.7,170025.4,43102.85,0,0,78388.03,598311.96,426158.3,209913.54,1451923.79,262850,659664.82999999996,0,0,280919.5,1290816.21,55442.53,0,1287151.96,5120858.04,2270,89587.16,0,0,96656,2012942.12,1865319.12,1541888.27,459828.36,1576975.72,127500.21,0,0,1676149.56,44749.48,1716315.27,0,27967374.440000001]
["1702","Bienes adjudicados por pago","1",4,5084848.97,151386.1,796227.19,0,0,0,0,0,65278.14,43102.85,0,0,26839.83,389010.53,29039.200000000001,198725.26,146153.23000000001,0,148669.73000000001,0,0,58169.5,6100,1628683.65,17852.5,15809.75,0,2270,104557.23,201852.79,620848.17000000004,0,6913.3,2436714.77,0,1178433.51,0,127500.21,30226.82,0,1425498.39,0,18612.439999999999,0,14959324.060000001]
["170205","Terrenos","1",6,3010653.87,151386.1,409634.4,0,0,0,0,0,65278.14,12647.19,0,0,9721.74,315643.53999999998,29039.200000000001,156545.26,0,0,145408.29,0,0,0,6100,1066694.55,17852.5,15809.75,0,2270,15000,58568.69,620848.17000000004,0,6913.3,2402717.5,0,0,0,0,30226.82,0,214156.29,0,18612.439999999999,0,8781727.7400000002]
["170210","Edificios y otros locales","1",6,2044195.1,0,0,0,0,0,0,0,0,30455.66,0,0,17118.09,73366.990000000005,0,42180,146153.23000000001,0,2977.2,0,0,58169.5,0,561989.1,0,0,0,0,89557.23,143284.1,0,0,0,31607.27,0,1178433.51,0,127500.21,0,0,1211342.1000000001,0,0,0,5758329.29]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,0,0,2674.24]
["170220","Unidades de transporte","1",6,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000]
["170225","Derechos fiduciarios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170230","Otros títulos valores","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170235","Mercaderías","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,386592.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,386592.79]
["1705","Bienes arrendados ","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170505","Inmuebles","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170510","Muebles, enseres y equipos de oficina","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170515","Equipos de computación","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170520","Unidades de transporte","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170590","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170599","(Depreciación de bienes arrendados)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1706","Bienes no utilizados por la institución","1",4,85589.23,0,0,180000,2971123.03,0,0,218232.7,168568.2,0,0,0,78388.03,355402.59,406798.83,18635.39,1403206.06,262850,659664.82999999996,0,0,222750,1290816.21,50519.44,0,1287151.96,5120858.04,0,29.93,0,0,96656,2012942.12,0,1541888.27,56088.49,1576975.72,0,0,0,754928.24,44749.48,1716315.27,0,22581128.059999999]
["170605","Terrenos","1",6,0,0,0,180000,1446375.29,0,0,160527.79999999999,168568.2,0,0,0,78388.03,355402.59,406798.83,18635.39,90867,262850,634817.52,0,0,222750,1132694.1000000001,44316,0,1318734.4099999999,4974162.0199999996,0,0,0,0,96656,1746540,0,836269.95,42600,0,0,0,0,713810.71,44749.48,1602970.08,0,16579483.4]
["170610","Edificios","1",6,371150.05,0,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,2073979.35,0,34470.17,0,0,0,130030.82,0,0,0,0,0,0,0,0,0,287461,0,705618.32,0,0,0,0,0,51061.52,0,128461.75,0,3879374.75]
["170615","Otros locales","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18606.09,0,0,0,0,0,0,0,0,18606.09]
["170620","Remodelaciones en curso","1",6,0,0,0,0,1524747.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6203.44,0,3969.5,143642.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1678563.58]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30733.95,0,0,0,3053.12,0,88331.37,0,0,0,0,0,0,0,1576975.72,0,0,0,0,0,0,0,1699094.1600000001]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-285560.82,0,0,0,0,0,0,-39436.870000000003,0,0,0,0,0,0,0,0,-761640.29,0,-9622.86,0,0,0,-2642.66,0,0,-35551.949999999997,0,0,-88301.440000000002,0,0,0,-21058.880000000001,0,0,-5117.6000000000004,0,0,0,0,-9943.99,0,-15116.56,0,-1273993.92]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4102935.96,-151386.1,-411418.93,0,0,0,0,0,-63820.94,0,0,0,-26839.83,-146101.16,-9679.73,-7447.11,-97435.5,0,-148669.73000000001,0,0,0,-6100,-1623760.56,-17852.5,-15809.75,0,0,-15000,-201852.79,-620848.17000000004,0,-6913.3,-571395.65,0,-774693.64,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,0,-9573077.6799999997]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4102935.96,-151386.1,-411418.93,0,0,0,0,0,-63820.94,0,0,0,-26839.83,-146101.16,-9679.73,-7447.11,-97435.5,0,-148669.73000000001,0,0,0,-6100,-1623760.56,-17852.5,-15809.75,0,0,-15000,-201852.79,-620848.17000000004,0,-6913.3,-571395.65,0,-774693.64,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,0,-9573077.6799999997]
["18","PROPIEDADES Y EQUIPO","1",2,6221195.3700000001,17174290.449999999,16916677.25,1031039.66,2408141.4,3900946.99,5044768.87,4860298.0999999996,10454278.140000001,4770187.22,8851769.6899999995,3627886.68,8712044.6699999999,11194219.640000001,13066488.65,15315894.369999999,3371158.32,5544156.3899999997,5848954.1699999999,1932229.34,4962303.29,8380089.9299999997,4089239.15,12838715.42,4627418.63,25338922.879999999,88489749.140000001,6305587.4000000004,4057931.52,3028877.86,15089651.76,6426352.7400000002,13335594.51,7017910.04,5224660.3,8727148.1099999994,42307785.240000002,8990953.7400000002,12593673.210000001,4952567.33,4181098.89,7967511.1500000004,9818170.9000000004,2674525.5,461673064.01000005]
["1801","Terrenos","1",4,1140903.4099999999,3449752.16,6149466.5899999999,334075,427504.38,429493.46,2394072.46,1032748.83,3227676.83,1274083.9099999999,1172118.1299999999,809903.17,1220372.23,5103816.99,2564638.2799999998,4502291.82,1551133.2,2144787.62,1427270.27,395308.24,1709494.71,1862421.36,1937440.26,2341806.34,1553659.87,8073463.5599999996,16574588.09,1830946.93,1230445.24,373685.58,5682906.4199999999,2468101.65,3668234.04,1851869.58,1328108.21,2645876.0299999998,6034965.3899999997,3818900.37,4542805.79,894607.38,980086.32,2061206.78,2201144,485714.36,116903895.23999996]
["1802","Edificios","1",4,7063364,12062607.6,10246948.52,479054.02,1637747,4227123.91,3978299.15,4740031.7699999996,13230575.359999999,2970277.92,5170663.4400000004,4389976.62,6536895.5800000001,11715074.060000001,4030638.55,8281726.8099999996,2524405.64,5464071.6900000004,4797468.1100000003,1838932.13,3885977.96,9576341.1699999999,2634844.52,8366273.29,905543.94,17268200.890000001,115369547.98999999,3711678.19,4156772.23,3322868.2,12281094.75,5252685.2,9023645.8200000003,10403890.76,2423051.7000000002,4035533.08,28712339.77,8933361.8000000007,11058738.25,13650751.02,2987753.2,5238078.93,5288648.9800000004,733968.96,404607472.47999996]
["1803","Construcciones y remodelaciones en curso","1",4,35264.32,1726159.35,66635.41,128622.29,0,0,0,0,104923.48,32610.98,2147673.4300000002,170077.99,1262350.8500000001,0,3486528.2,1674975.75,0,8474,1904,0,0,17579.919999999998,0,0,1600226.06,1557864.85,0,155417.14000000001,0,0,0,343882.62,0,384458.75,209044.58,562059,2323618.5299999998,66285.66,1133.75,0,0,11550,440408.05,1032864.76,19552593.719999999]
["1804","Otros locales","1",4,0,0,0,0,87740.56,0,426541.52,0,0,0,0,0,0,539345.68999999994,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5636273.8499999996,0,0,0,0,0,39374.5,16381,6747658.6099999994]
["1805","Muebles, enseres y equipos de oficina","1",4,2271108.3199999998,1911821.55,1529244.11,362867.8,385287.54,818209.2,1032000.33,934920.98,1326854.4099999999,2599538.96,1725275.82,866146.06,1124163.01,1893751.75,3305135.08,1509803.26,651227.59,695306.52,760525.52,344119.88,191732.98,749188.41,946319.4,2535489.89,864969.93,4304450.18,5863649.75,2009673.05,1439734.01,365327.15,2040854.46,940784.51,1255601.08,1582398.78,2268134.62,1219187.3799999999,8278859.0800000001,438270.08,1063071.67,979522.91,1664299.16,861424.62,1643440.03,478578.41,70032269.230000004]
["1806","Equipos de computación","1",4,1075970.45,1734809.17,1203577.72,638082.44999999995,1174334.07,630309.24,721946.42,3086972.15,1667350.87,980306.1,2253820.14,874634.62,1191252.25,2236341.2400000002,1573815.15,4121912.03,998034.65,1988782.76,753346,365932.85,848941.99,1233917.33,1193554.52,2173545.56,480720.02,13115640.220000001,49406018.520000003,1331117.27,847963.21,295325.62,2787520.15,572529.77,1385815.43,1582079.08,1047682.02,2317565.38,11495404.279999999,922530.87,1582348.18,742911.93,1570766.71,1519009.06,5694578.4400000004,272553.05,133691568.94000001]
["1807","Unidades de transporte","1",4,0,130079.05,119060.43,195821.06,37733.96,164970,133591,168339.79,392212.86,94797.42,208400.24,35507,77257.03,579127.56000000006,147736.37,315558.65999999997,114070.47,186383.18,112202.03,88254.41,102814.39999999999,267286.3,182853.43,1109427.94,184714.09,120408.12,1208000.79,244500,199631.14,8448,1688708.36,87641.19,740198.61,172385.94,87467.01,839342,505723.43,551141.24,503115.2,250636.74,197133.99,221059.59,547322.64,39700,13360762.67]
["1890","Otros","1",4,0,0,18,0,0,0,52739.38,662395.18000000005,0,0,1882295.24,0,2933.6,241038.31,0,42301.04,235456.5,288235.46999999997,10641.02,371854.88,137175.76,3910.95,106772.25,935707.69,126774.73,17453.46,2831679.12,0,153675.45000000001,11841.4,225703.13,425121.87,2640815.83,0,3756.49,827033.24,12976.19,0,1992421.72,435461.86,809.65,392194.56,2423165.37,0,17494359.34]
["1899","(Depreciación acumulada)","1",4,-5365415.13,-3840938.43,-2398273.5299999998,-1107482.96,-1342206.11,-2369158.8199999998,-3694421.39,-5765110.5999999996,-9495315.6699999999,-3181428.07,-5708476.75,-3518358.78,-2703179.88,-11114275.960000001,-2042002.98,-5132675,-2703169.73,-5233886.34,-2014402.78,-1472173.05,-1913834.51,-5330555.51,-2912545.23,-4623535.29,-1089190.01,-19118558.399999999,-102763735.12,-2977745.18,-3970289.76,-1348618.09,-9617135.5099999998,-3664394.07,-5378716.2999999998,-8959172.8499999996,-2142584.33,-3719448,-20692375.280000001,-5739536.2800000003,-8149961.3499999996,-12001324.51,-3219750.14,-2337012.39,-8459911.1099999994,-385235.04,-320717516.21999997]
["189905","(Edificios)","1",6,-3102640.64,-2212907.7000000002,-1193297.72,-326293.73,-138826.85,-1150309.49,-2245594.4900000002,-1974990.49,-7231320.4199999999,-1256855.32,-2337290.2599999998,-2405426.2200000002,-1399919.43,-7853897.21,-531065.84,-1753472.91,-1052954.3,-2737189.84,-1315288.52,-909696.9,-1141137.25,-3605297.19,-1240707.1000000001,-1201718.25,-642863.35999999999,-8930906.0199999996,-59466957.850000001,0,-2154344.6800000002,-964844.1,-5369092.0300000003,-2546535.73,-2340241.5699999998,-6466372.71,-146799.32,-1003201.88,-4739669.8,-5221057.67,-5179817.7300000004,-10351572.560000001,-1191025.2,-43650.67,-574238.15,-108804.56,-167760093.66000003]
["189910","(Otros locales)","1",6,0,0,0,0,-6186.94,0,-368828.48,0,0,0,0,0,0,-136191.10999999999,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1183420.3999999999,0,0,0,0,0,0,0,0,-2030630.17,0,0,0,0,0,-7382.7,0,-3734640.29]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1260535.6200000001,-605641.34,-765600.7,-183789,-296973.58,-487980.21,-429739.58,-638075.56999999995,-668114.62,-1186255.3400000001,-726435.23,-416584.11,-545049.1,-1145841.6200000001,-694217.2,-298800.59999999998,-517755.91,-480614.35,-350743.01,-158198.43,-124547.83,-536258.56000000006,-526342.31999999995,-907726.47,-207528.76,-1829211.78,-3814289.17,-824435.64,-827208.05,-220409.48,-904017.48,-459514.92,-544080.49,-1000173.66,-1113910.0900000001,-440352.64,-3907736.79,-170826.42,-662275.81000000006,-612785.15,-889556.17,-553264.98,-1203418.1399999999,-154008.32000000001,-34290824.240000002]
["189920","(Equipos de computación)","1",6,-1002238.87,-971449.42,-399188.78,-477422.24,-892852.68,-583911.94999999995,-544202.38,-2634135.2000000002,-1404533.06,-670385.68999999994,-1747007.07,-677087.45,-740644.94,-1612511.32,-794477.66,-2835890.6,-855041.87,-1731612.95,-310972.05,-225983.69,-520791.91,-1031078.51,-938863.97,-1572499.68,-186786.2,-8239390.8700000001,-36767070.350000001,-764511.04,-733061.57,-154685.5,-2170254.58,-420861.55,-680858.04,-1348481.78,-801482.62,-1609943.26,-9540595.5299999993,-257252.42,-1235781.3500000001,-614551.56999999995,-1079392.99,-1350153.85,-4430821.26,-105880.5,-97666600.769999996]
["189925","(Unidades de transporte)","1",6,0,-50939.97,-40186.33,-119977.99,-7366.06,-146957.17000000001,-76834.94,-153371.44,-191347.57,-67931.72,-104290.82,-19261,-17566.41,-188834.44,-22242.28,-227292.54,-83927.26,-123814.04,-37399.199999999997,-55240.78,-42015.92,-157921.25,-146375.32,-591961.4,-40304.22,-119049.73,-975372.5,-205378.1,-146510.57,-6613.87,-1027480.2,-87638.19,-250540.79,-144144.70000000001,-80392.3,-489517.83,-473742.99,-90399.77,-141755.01999999999,-134326.9,-59775.78,-143425.9,-444304.52,-16541.66,-7750271.3900000006]
["189940","(Otros)","1",6,0,0,0,0,0,0,-29221.52,-364537.9,0,0,-793453.37,0,0,-177000.26,0,-17218.349999999999,-193490.39,-158654.67000000001,0,-123053.25,-85341.6,0,-60256.52,-349629.49,-11707.47,0,-1740045.25,0,-109164.89,-2065.14,-146291.22,-149843.68,-1562995.41,0,0,-176432.39,0,0,-930331.44,-288088.33,0,-246516.99,-1799746.34,0,-9515085.870000001]
["19","OTROS ACTIVOS","1",2,4936131.55,16090216.1,37854967.689999998,4422366.93,5321005.54,42447422.359999999,11921114.84,25605507.129999999,18032253.039999999,3345462.61,19704477.949999999,4130684.25,5529162.5800000001,47218533.549999997,14052885.470000001,20835470.809999999,3972916.04,19010361.84,10499049.33,3631673.63,8410685.2799999993,11757021.710000001,7118746.1299999999,20641047.02,5795313.7999999998,64449024.159999996,144294257.03,13099919.49,7749999.3600000003,3029274,24475308.350000001,6542417.6100000003,37838947.289999999,14060256.99,8053120.3600000003,19976021.25,86835510.379999995,18872089.309999999,24507462.390000001,9978415.4000000004,9968610.6500000004,15107697.68,15259057.67,4598761.83,900980628.38000011]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,187913.57,501502.23,955633.05,118885.4,210579.33,1262410.45,299682.78000000003,621235.69999999995,643033.79,199734.45,372735.7,227879.21,188482.76,2358546.44,559742.63,917980.28,253341.16,2136385.37,610074.48,82978.600000000006,550925.36,457306.64,445320.93,440653.98,114213.01,2036483.79,1351702.85,213343.37,117974.38,135275.1,787418.87,205563.51,1311103.04,408247.98,398317.16,0,1737428.91,1131619.0900000001,1346357.73,417457.29,314683.84000000003,618438.76,348089.62,138227.73000000001,27734910.32]
["190110","En entidades del sector financiero popular y solidario","1",6,0,0,951003.98,110089.3,195529.33,0,286957.78000000003,599736,20,157736.37,0,0,0,1998744.42,559602.27,105.7,252411.64,1006464.11,0,155.69,0,315.92,25903.24,0,8506,1877421.57,0,213343.37,117886.91,17065,0,10,0,0,0,0,0,586155.19999999995,1344073.2,0,0,0,281449.68,75,10590761.68]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,286385.65999999997,0,0,0,1119061.1399999999,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,75196.800000000003,0,0,0,0,434490.3,0,0,0,21102.18,27534.81,0,2078200.9899999998]
["190125","En organismos de integración cooperativa","1",6,187913.57,501502.23,400,8796.1,50,1262410.45,12725,7069.6,643013.79,41998.080000000002,372735.7,227879.21,188482.76,73416.36,140.36000000000001,917874.58,929.52,10860.12,610074.48,82822.91,550925.36,456990.71999999997,319417.69,440653.98,105707.01,159062.22,1351702.85,0,87.47,118210.1,787418.87,205553.51,1235906.24,408247.98,398317.16,0,1737428.91,110973.59,2284.5300000000002,417457.29,314683.84000000003,597336.57999999996,39105.129999999997,138152.73000000001,15046718.58]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,4229.07,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19229.07]
["1902","Derechos fiduciarios","1",4,3997638.22,13426434.869999999,37908082.049999997,3559800.77,4283149.05,69412739.180000007,11534533.09,21516253.280000001,16241963.029999999,2712424.4,15756792.869999999,3344258.28,4256095.67,43225720.009999998,10789262.779999999,16332097.27,3044733.79,16138650.970000001,8932609.0600000005,3014097.01,7670554.5300000003,10508838.01,6386181.7599999998,18199042.84,5146763.9000000004,54025371.369999997,120424565.02,10774153.949999999,7292520.04,2522987.4,20496637.199999999,5592264.29,32763594.07,12013116.369999999,5948362.6799999997,9625139.4900000002,70102675.349999994,16373128.01,22232326.800000001,8568307.4399999995,6385546.5300000003,13073421.220000001,13799864.59,3722680.37,793075378.88000011]
["190205","INVERSIONES","1",6,15049.76,24997.759999999998,15669.63,0,0,15535.24,15536.49,15535.24,15936.57,0,19422.189999999999,0,0,15941.55,0,53100,0,0,0,0,19419.05,15535.24,0,1170944.95,0,19731.14,15969.81,15000,0,0,0,0,8024694.46,20775.349999999999,15000,15000,15536.49,0,24273.81,0,20000,19805.810000000001,16000,0,9634410.540000001]
["190210","Cartera de créditos por vencer","1",6,0,0,0,0,46516.78,0,0,0,0,27114.27,0,23365.15,26250.78,0,33504.33,0,16482.41,25083.919999999998,29864.42,0,0,0,65816.67,0,0,174382.24,0,0,18094.25,0,95563.520000000004,41124.400000000001,193908.64,0,1533814.62,0,0,46632.59,0,70212.740000000005,0,0,0,0,2467731.73]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190221","Cartera de créditos que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,0,0,0,0,0,0,0,0,48469.82]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190230","Cartera de créditos vencida","1",6,0,0,2714180.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,416096.44,0,0,0,0,0,0,0,0,0,0,0,3130276.82]
["190231","Cartera de créditos refinanciada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190235","Cartera de créditos reestructurada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190245","CUENTAS POR COBRAR","1",6,0,0,0,0,0,31630728.82,0,0,0,0,0,19.47,0,1559571.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132036.01,0,0,0,0,0,0,0,0,0,0,0,33322355.32]
["190255","Bienes adjudicados por pago","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190265","Bienes no utilizados por la entidad","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2759191.12,0,0,0,0,0,0,0,15435960.48,0,0,0,0,0,0,0,18195151.600000001]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,1000]
["190280","Inversiones en acciones y participaciones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190285","FONDOS DISPONIBLES","1",6,0,0,0,0,0,0,0,0,1000,0,0,0,0,982,0,0,0,0,0,0,0,0,0,0,0,2185974.7799999998,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,2192956.7800000003]
["190286","Fondos de liquidez","1",6,3982588.46,13401437.109999999,35178232.039999999,3559800.77,4236632.2699999996,37766475.119999997,11518996.6,21500718.039999999,16225026.460000001,2685310.13,15737370.68,3320873.66,4229844.8899999997,41649225.439999998,10755758.449999999,16278997.27,3028251.38,16113567.050000001,8902744.6400000006,3014097.01,7651135.4800000004,10493302.77,6320365.0899999999,17028097.890000001,5146763.9000000004,51645283.210000001,120408595.20999999,10759153.949999999,4515234.67,2522987.4,20401073.68,5551139.8899999997,23948388.699999999,11992341.02,4394548.0599999996,9610139.4900000002,54651178.380000003,16326495.42,22208052.989999998,8498094.6999999993,6365546.5300000003,13052615.41,13783864.59,3722680.37,724083026.26999986]
["1904","Gastos y pagos anticipados","1",4,120862.45,181900.16,894078.61,691818.82,418499.22,330167.24,25414.18,1387006.25,601254.14,202179.56,701146.97,73797.13,507929.02,543381.49,282203.75,1098333.53,75067.8,419132.72,235672.2,82553.17,28554.99,123240.65,113585.09,561511.30000000005,49268.49,1204469.07,2307147.5699999998,177755.75,4807.9799999999996,109495.33,524323.31999999995,255195.16,2272503.12,414688.3,542616.56999999995,1049219.47,4131275.79,538051.61,304938.58,267777.18,430386.83,1220960.42,39317.629999999997,385134.15,25928622.760000002]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,1765.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83247.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,449141.53,0,0,534154.86]
["190410","Anticipos a terceros","1",6,120862.45,99386.77,213336.67,655532.29,310647.45,297881.39,1915.01,1381442.51,557677.17000000004,101622.14,399064.38,0,426800.92,0,332079.45,829224.55,39480.75,194069.8,119856.98,69194.98,30746.28,0,75350.87,530309.97,96103.64,1323807.23,2033476.54,47743.4,1028,71243.56,477568.25,27111.81,2272503.12,299927.39,294310.21999999997,154888.62,3602615.97,471462.33,304938.58,188766.3,170450.84,2812,0,375055.78,19002296.359999999]
["190490","Otros gastos y pagos anticipados","1",6,0,142188.37,1160084.02,36286.53,234178.92,43061.59,23499.17,81540.160000000003,65365.440000000002,190404.43,302082.59000000003,161327.41,178370.18,791064.7,408756.32,303588.5,35587.050000000003,225062.92,223921.24,33963.089999999997,0,123240.65,475193.74,227919.65,0,0,607296.82999999996,147136.60999999999,3779.98,38251.769999999997,102275.02,228083.35,0,228409.82,248306.35,976884.52,795149.58,66589.279999999999,0,95339.53,259935.99,2013375.16,148595.96,10078.370000000001,11436174.789999999]
["190499","(Amortización de gastos anticipados)","1",6,0,-59674.98,-479342.08000000002,0,-126327.15,-10775.74,0,-77742,-21788.47,-89847.01,0,-87530.28,-97242.08,-247683.21,-458632.02,-34479.519999999997,0,0,-108106.02,-20604.900000000001,-2191.29,0,-436959.52,-279966.07,-46835.15,-119338.16,-333625.8,-17124.259999999998,0,0,-55519.95,0,0,-113648.91,0,-82553.67,-266489.76,0,0,-16328.65,0,-1244368.27,-109278.33,0,-5044003.25]
["1905","Gastos diferidos","1",4,441750,1831155.68,95604.31,29634.94,262727.36,140351.62,68508.460000000006,1401688.82,409468,108944.22,644719.46,402113.39,290109.96999999997,1575691.13,1983333.58,1322452.94,422879.47,74669.399999999994,405328.12,411883.22,81072.97,154008.79999999999,107720.05,1277083.94,330520.12,2210174.1,11172403.609999999,1564986.09,212368.68,135713.82,2410622.83,429874.55,154232.78,1004236.23,1089134.0800000001,8237512.8099999996,11041028.710000001,434794.36,546449.11,607434.46,2556260.04,135155.72,625524.63,327874.48,59169201.060000002]
["190505","Gastos de constitución y organización","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3418.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3418.95]
["190510","Gastos de instalación","1",6,0,0,74625.039999999994,0,0,0,0,0,0,0,0,110353.77,0,102841.16,0,457480.23,36086.93,16237.87,326760.2,0,0,0,140350.14000000001,1157990.3,0,0,8637000.1199999992,1918794.22,0,109087.33,1031464.41,109994.29,0,650914.04,1170.4000000000001,749971.02,0,206670.94,0,329203.73,985149.06,0,0,0,17152145.199999999]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301280,23520,0,0,0,0,0,0,0,0,20160,0,0,0,344960]
["190520","Programas de computación","1",6,111378.43,316454.90999999997,165779.5,62746.52,0,0,339844.74,1098092.08,465442.9,228922.2,164174.46,252640.44,226636.72,465438.07,991618.58,410208.75,1396720.25,91004.02,872044.24,146616.95000000001,446051.55,0,34809.599999999999,192568.12,183191.96,837600.22,12233599.130000001,308885.94,0,113993.15,153651.18,73955.25,460657.2,595278.64,1054948.03,5862225.8499999996,3980520.52,353013.17,683293.02,30445.68,1162763.45,118075,451723.99,363645.36,37500659.770000003]
["190525","Gastos de adecuación","1",6,546848.84,2260479.58,135604.23000000001,0,459250.65,0,0,1737969.13,0,23265.49,1068670.23,271200.11,169221.93,1689774.76,1835576.01,810341.44,22284.42,31803.91,587687.81000000006,332982.24,0,382222.04,0,1227750.6100000001,209412.5,2719264.98,19103197.329999998,0,111677.87,134055.16,2809568.52,469715.99,0,0,1418965.14,953382.6,1289207.1100000001,372077.92,687397.84,505600.2,2626888.17,39873.050000000003,651926.65,0,47695144.460000001]
["190535","Pérdidas incurridas en procesos de fusión","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15249]
["190590","Otros gastos diferidos","1",6,65952.710000000006,0,0,0,53456.9,281813.71999999997,35252.239999999998,0,116187.73,0,0,0,0,267928.05,84975,25665.919999999998,0,0,0,52133.98,7136,0,34034.86,112,0,0,4361430.4800000004,1252998.3999999999,269603.71999999997,61600,2921939.93,766626.81,0,591145.24,67300,1865907.86,12598471.470000001,0,0,0,0,44799.96,0,0,25826472.98]
["190599","(Amortización acumulada gastos diferidos)","1",6,-282429.98,-745778.81,-280404.46000000002,-33111.58,-249980.19,-141462.1,-306588.52,-1434372.39,-172162.63,-143243.47,-588125.23,-232080.93,-105748.68,-950290.91,-928836.01,-381243.4,-1032212.13,-64376.4,-1381164.13,-119849.95,-372114.58,-228213.24,-101474.55,-1301337.0900000001,-77333.34,-1346691.1,-33162823.449999999,-1915692.47,-168912.91,-286440.77,-4807281.21,-1013937.79,-306424.42,-833101.69,-1453249.49,-1193974.52,-6827170.3899999997,-496967.67,-824241.75,-257815.15,-2238700.64,-67592.289999999994,-478126.01,-35770.879999999997,-69368849.299999997]
["1906","Materiales, mercaderías e insumos","1",4,55666.39,16686.59,18832.62,9609.66,0,0,540.04999999999995,302287.09999999998,69659.64,112350.76,2162454.84,35939.589999999997,198945.7,45235,192932.38,301863.94,41389.15,48295.78,112616.01,25433.34,30320.36,58026.18,42639.15,148701.42000000001,138506.99,349847.06,1917252.03,295560.57,317.92,26357.88,102807.58,36261.9,237796.49,70651.429999999993,61554.49,492284.43,652833.85,148689.35,0,45330.03,16464.009999999998,51109.57,224294.97,0,8898346.1999999993]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,45235,93550.07,0,0,0,0,0,0,0,0,0,0,17603.75,0,0,0,0,0,2130.69,0,0,2049.04,0,0,0,0,45330.03,0,50763,0,0,256661.58]
["190615","Proveeduría","1",6,55666.39,16686.59,18832.62,9609.66,0,0,540.04999999999995,302287.09999999998,69659.64,112350.76,2162454.84,35939.589999999997,198945.7,0,99382.31,301863.94,41389.15,48295.78,112616.01,25433.34,30320.36,58026.18,42639.15,148701.42000000001,138506.99,332243.31,1917252.03,295560.57,317.92,26357.88,102807.58,34131.21,237796.49,70651.429999999993,59505.45,492284.43,652833.85,148689.35,0,0,16464.009999999998,346.57,224294.97,0,8641684.620000001]
["1908","Transferencias internas","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1990","Otros","1",4,177307.68,139157.49,844778.56,45874.239999999998,148102.62,482253.01,35204.75,433235.53,93725.93,30206.82,69192.350000000006,47486.400000000001,103590.5,1061611.8,247889.24,867723.31,141673.91,218052.77,210729.73,14828.29,49935.98,523237.19,54388.34,69623.39,80507.8,4912723.5,7182365.7000000002,151921.07999999999,132699.75,114230.02,300395.63,37073.14,1950101.16,159274.26,16068.48,855476.78,422108.72,257660.79999999999,125254.89,76471.89,275071.35999999999,87181.88,273965.44,27212.48,23547574.59]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,232363.04,59.89,17.11,777.2,989.39,0,0,1605.49,115.18,73.540000000000006,0,0,0,0,0,528.89,0,44.69,0,0,0,0,78.89,0,2915066.04,0,0,0,155.18,2769.38,292.68,0,7187.06,59.68,0,0,0,0,112.33,0,0,0,3162295.66]
["199010","Otros impuestos","1",6,80191.67,45573.599999999999,597137.74,21147.919999999998,111967.03,357557.63,1839.28,196193.27,67499.89,20102.580000000002,55645.19,5872.51,5257.37,880888.36,127545.61,151178.53,115030.23,194903.88,22875.86,14773.6,40975.980000000003,165785.71,24517.19,26163.39,13008.91,4201226.38,3684898.52,33504.06,108699.46,6371.43,251256.11,7483.54,1908980.23,1067.99,1511.24,182605.77,0,250814.69,67366.73,57640.03,0,39078.620000000003,210427.73,1131.1400000000001,14357696.6]
["199015","Depósitos en garantía y para importaciones","1",6,81254.509999999995,93583.11,4565.57,24666.41,36118.480000000003,102538,32376.080000000002,23000,24094.799999999999,8498.43,0,41488.370000000003,98242.13,159751.22,120323.82,216431.09,15339.58,22620,177142.9,0,8960,12558.6,29871.15,43460,67420,127647.79,488192.83,45467.02,23999.72,25178.18,48714,6445.82,40828.25,158206.26999999999,6750,191870,0,0,57864.72,18831.86,2839.66,48103.26,11450.07,25974.87,2772668.57]
["199025","Faltantes de caja","1",6,0,0,0,0.02,0,20022.18,0,0,1,0.32,0,0,90,1221.8,19.809999999999999,113.69,0,0,0,10,0,0,0,0,0,393921.97,94208.31,0,0.56999999999999995,0,270.33999999999997,245,0,0,0,0,12730,0,23.44,0,0,0,0,106.47,522984.92]
["199090","Varias","1",6,15861.5,0.78,10712.21,0,0,1358,0,214042.26,2130.2399999999998,0,13431.98,51.98,1,19750.419999999998,0,500000,11304.1,0,10710.97,0,0,344892.88,0,0,0,189927.36,0,72950,0,82680.41,0,20129.400000000001,0,0,620.17999999999995,480941.33,409378.72,6846.11,0,0,272119.37,0,52087.64,0,2731928.84]
["1999","(Provisión para otros activos irrecuperables)","1",4,-45006.76,-6620.92,-2862041.51,-33256.9,-2052.04,-29180499.140000001,-42768.47,-56199.55,-26851.49,-20377.599999999999,-2564.2399999999998,-789.75,-15991.04,-1591652.32,-2478.89,-4980.46,-6169.24,-24825.17,-7980.27,-100,-678.91,-67635.759999999995,-31089.19,-55569.85,-64466.51,-290044.73,-61179.75,-77801.320000000007,-10689.39,-14785.55,-146897.07999999999,-13814.94,-850383.37,-9957.58,-2933.1,-283611.73,-1251840.95,-11853.91,-47864.72,-4362.8900000000003,-9801.9599999999991,-78569.89,-51999.21,-2367.38,-37373405.43]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5015.03,0,0,0,-28159.24,-14984.14,-24847.14,0,0,0,0,0,0,0,0,0,0,-6100.74,-100,0,0,0,0,0,0,0,0,0,0,0,0,-12731.07,-56.31,0,0,0,-11316.19,0,0,0,-57882.27,0,0,-162872.79]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-249.45,-2714180.38,0,-475.64,-29036684.109999999,-776.82,0,0,0,0,-235.69,0,-1559571.02,0,-531,-271.95999999999998,-250.84,0,0,0,0,-1218.04,0,0,-2943.76,0,0,0,0,0,0,-834562.81,-207.76,0,0,-1245726.96,-469.26,0,0,0,-19815.810000000001,-16000,0,-35434171.310000002]
["199990","(Provisión para otros activos)","1",6,-43326.1,-1356.44,-147861.13,-33256.9,-1576.4,-115655.79,-27007.51,-31352.41,-26851.49,-20377.599999999999,-2564.2399999999998,-554.05999999999995,-15991.04,-32081.3,-2478.89,-4449.46,-5897.28,-24574.33,-1879.53,0,-678.91,-67635.759999999995,-29871.15,-55569.85,-64466.51,-287100.96999999997,-61179.75,-77801.320000000007,-10689.39,-14785.55,-146897.07999999999,-13814.94,-3089.49,-9693.51,-2933.1,-283611.73,-6113.99,-68.459999999999994,-47864.72,-4362.8900000000003,-9801.9599999999991,-871.81,-35999.21,-2367.38,-1776361.33]
["2","PASIVOS","2",1,98129100.25,368688404.77999997,872966722.72000003,110279474.06,112034302.66,1016996152.84,303477825.55000001,558956398.15999997,444581402.97000003,89087365.219999999,409632809.75,93933748.480000004,113991831.09999999,993997337.35000002,265205752.75999999,401752131.10000002,78844225.329999998,420075787.88999999,230461014.28,82596504.739999995,193098523.06999999,271395236.63999999,185015016.12,482739662.18000001,146804119.41,1362420133.9100001,2933832697.9099998,287743412.70999998,113686348.38,68967551.069999993,523110422.88999999,133808004,617915798.82000005,294366843.39999998,123471107.65000001,233514497.03,1381046251.4200001,407098328.16000003,556790505.78999996,231034219.18000001,152298484.36000001,335829357.51999998,339176848.69,97671316.370000005,18538522978.669998]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,93902634.569999993,319292906.74000001,830541262.75999999,86747818.670000002,103214651,909235133.36000001,282500390.32999998,520078066.73000002,391771973.75999999,64611077.640000001,374853858.24000001,79527204.870000005,102568800.78,907702571.88999999,257833115.91,389827033.76999998,73361704.109999999,382559001.02999997,214750343.41999999,74722913.980000004,181628955.78,249651725.91999999,149979244.53999999,418762932.83999997,132107674.36,1216577958.3499999,2859174594.5900002,262628540.25,109440088.34999999,62226562.25,492030215.72000003,130550093.81999999,564704094.10000002,283295876.75999999,107700140.47,227898490.99000001,1326244123.75,384193564.51999998,528651246.75,216664489.44,146572989.80000001,313708370.41000003,325574640.89999998,89351720.950000003,17238920799.170002]
["2101","Depósitos a la vista","2",4,33329276.48,65976334.829999998,197222989,16110939.810000001,14499466.609999999,132637483.05,48613302.82,93116097.299999997,87080134.340000004,19693194.800000001,55522904.609999999,27288784.809999999,31362084.960000001,123604416.47,39472414.119999997,89211671.780000001,17270226.879999999,101499096.01000001,47779085.439999998,13715449.800000001,82631522.379999995,74942898.579999998,34965424.990000002,97693542.890000001,16211314.960000001,559719933.94000006,691308340.75999999,37534010.049999997,16716575.75,16494219.15,71652527.450000003,27923214.960000001,126245318.04000001,78289221.349999994,23988332.34,22933273.93,172292110.13999999,124803036.5,159734230.66,43156228.740000002,32108438.710000001,101387789.69,93483894.849999994,19933857.649999999,3981154612.3800011]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24787.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24787.27]
["210130","Cheques certificados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210131","Cheques de emergencia","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210135","Depósitos de ahorro","2",6,33308218.370000001,65847088.530000001,197131238.88999999,16088505.640000001,14491846.18,132456556.42,48524035.670000002,92731629.579999998,87052069.870000005,19634087.829999998,55091561.530000001,27244867.059999999,31353474.629999999,122617441.84999999,39444766.329999998,89110723.560000002,17264666.59,101417559.26000001,46907915.229999997,13555038.74,82627550.569999993,74844351.260000005,34763904.579999998,97420782.170000002,16211164.960000001,559292641.88999999,684514225.92999995,37515351.43,16698538.390000001,16463646.83,71086206.299999997,27737570.300000001,125758621.38,77966445.189999998,23965358.059999999,22925081.66,171674458.08000001,124740610.77,159621462.52000001,43128715.920000002,13157449.5,99779292.680000007,93363931.5,19800723.890000001,3946331377.52]
["210140","Otros depósitos","2",6,0,0,28507.81,0,0,611.23,0,369557.59,5000,15174.42,46232.1,10001,0,865480.64,0,0,2574.2600000000002,0,752234.05,160411.06,0,0,60500,0,0,0,5221965.16,0,0,0,391597.67,161800,322907.5,121480.43,0,0,28000,0,39874.239999999998,0,18769778.93,1585346,85884.09,490,29045408.18]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,2070.04,0,0,4411.75,0,0,0,27647.79,0,0,0,0,0,0,0,0,168.69,0,0,715151.21,0,0,0,14.22,0,37510.18,0,0,0,521274.87,0,0,0,0,0,0,0,1308248.75]
["210150","Depósitos por confirmar","2",6,7228.06,129246.3,63242.3,22434.17,7620.43,180315.4,88914.26,12840.09,23064.47,21665.49,71597.33,26944.54,2605.12,121493.98,0,100948.22,2986.03,56749.48,80531.210000000006,0,3971.81,15542.2,15485.39,108088.92,150,427292.05,856998.46,18658.62,18037.36,30572.32,21767.68,23844.66,125163.24,201295.73,13340.62,8190.37,68377.19,62425.73,72893.899999999994,18926.849999999999,62081.19,0,34079.26,12879.75,3240490.18]
["210155","Depósitos de cuenta básica","2",6,13830.05,0,0,0,0,0,352.89,0,0,22267.06,309101.90000000002,6972.21,6005.21,0,0,0,0,0,38404.949999999997,0,0,83005.119999999995,125535.02,164503.10999999999,0,0,0,0,0,0,152941.57999999999,0,1115.74,0,9633.66,1.9,0,0,0,8585.9699999999993,119129.09,23151.01,0,119764.01,1204300.48]
["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",4,60151985.710000001,242978988.03,633096343.13999999,70605982.959999993,87352105.069999993,749712692.49000001,228813427.41,412361926.42000002,295068089.25999999,44120319.299999997,319120379.86000001,52103553.219999999,70047975.359999999,784080915.41999996,215010856.28999999,300582012.44999999,56091477.229999997,268317174.72,162319595.83000001,60647887.799999997,53413952.009999998,174139510.68000001,114796235.26000001,321069389.94999999,114536445.09999999,641408202.86000001,2163170814.4099998,223948501.19999999,92714913.150000006,45478915.130000003,413229308.66000003,102561367.59,437778727.69999999,199942977.80000001,83603511.069999993,204729977.78999999,1153952013.6099999,259252315.06,368525799.32999998,173496189.97999999,114464551.09,207008130.81,218610674.56999999,69355415.400000006,13063771528.180002]
["210305","De 1 a 30 días",null,null,5968956.5099999998,34147151.359999999,91766291.469999999,11204068.15,10129793.109999999,137696248.62,31068939.960000001,71271897.890000001,55574523.43,4471697.43,41845926.109999999,4802124.42,6401559.2199999997,116529257.37,31888145.120000001,47301663.939999998,8543994.4299999997,50131157.149999999,21366764.510000002,6237148.9500000002,7063700.5499999998,39200301.979999997,18494315.620000001,38386959.100000001,13694336.91,107053688.89,350493191.94,30632172.829999998,15788675.67,5421068.5,64644415.880000003,10739867.689999999,64775473.469999999,29779200.579999998,11794145.529999999,34829404.549999997,113590486.79000001,31731269.620000001,51264083.670000002,19824718.719999999,13271464.66,30556210.5,26832907.600000001,7193963.96,1925403334.3600001]
["210310","De 31 a 90 días","2",6,13369182.93,58690539.289999999,133452328.47,19156701.359999999,17570737.579999998,164467644.31,52774371.369999997,102429709.16,83044924.950000003,5409811.04,59702611.920000002,8995026.8800000008,11089004.32,182255823.00999999,47591917.210000001,78188356.340000004,14276636.300000001,90785308.599999994,28606761.59,12941993.51,11689625.939999999,62599383.869999997,24191353.109999999,74096412.659999996,20534716.34,171175321.38,424754746.18000001,35062585.710000001,22629608.16,8997306.7899999991,89000384.459999993,16760521.630000001,111705255.37,39743265.649999999,21474147.219999999,56832454.780000001,213947705.69999999,55589862.729999997,82158239.810000002,55221899.359999999,18606775.960000001,48365341.170000002,47548014.859999999,13381861.23,2910866180.2099996]
["210315","De 91 a 180 días","2",6,13728919.07,61476130.659999996,161731220.47999999,16386331.949999999,23698585.59,195942056.13999999,65319102.420000002,96879997.760000005,77507862.5,10165806.16,71966465.200000003,11796189.24,16717304.67,204329211.72999999,50640943.590000004,66076880.219999999,14283429.390000001,73164027.819999993,33385319.609999999,13261637.210000001,19094364.91,52890827.189999998,25369763.579999998,83396460.230000004,25212869.48,160526157.55000001,477210218.42000002,47513188.649999999,21546604.300000001,12016909.390000001,91764328.099999994,24058085.960000001,115239436.51000001,55908604.799999997,21437776.649999999,55233670.840000004,289233017.72000003,63472781.719999999,87401779.349999994,53848816.780000001,26356412.43,54662808.450000003,62468482.780000001,14275310.4,3218596097.6000004]
["210320","De 181 a 360 días","2",6,21345943.300000001,80585840.5,209883853.18000001,20249443.449999999,30736500.399999999,218868369.66999999,65257927.509999998,111971841.94,67273535.140000001,14692825.140000001,94899159.780000001,20257905.100000001,21361157.199999999,226003158.71000001,67001598.700000003,101259014.06,17775318.120000001,53172653.850000001,52068434.100000001,19721057.390000001,14619748.289999999,18257076.469999999,38223478.93,89033249.659999996,39797451.560000002,189839671.81,767028446.55999994,72458907.200000003,24490238.260000002,17891801.539999999,133767686.62,40504832.520000003,113566075.06999999,65666436.5,26554570.18,47296397.82,410764699.19999999,99393968.340000004,115748264.73999999,40004283.75,45647544.210000001,66476151.950000003,75069767.230000004,19307375.18,4085793660.8299999]
["210325","De más de 361 días","2",6,5738983.9000000004,8079326.2199999997,36262649.539999999,3609438.05,5216488.3899999997,32738373.75,14393086.15,29808479.670000002,11667243.24,9380179.5299999993,50666166.850000001,6252307.5800000001,14478949.949999999,54963464.600000001,17888251.670000002,7756097.8899999997,1212098.99,1064027.3,26892316.02,8486050.7400000002,946512.32,1191921.17,8517324.0199999996,36139042.789999999,15297070.810000001,12813363.23,143684211.31,38281646.810000002,8259786.7599999998,1151828.9099999999,34052493.600000001,10498059.789999999,32492487.280000001,8845470.2699999996,2342871.4900000002,10538049.800000001,126129852.06999999,9064432.6500000004,31953431.760000002,4596471.37,10582353.83,6947618.7400000002,6691502.0999999996,15196904.630000001,922768687.54000008]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,0,0,0,40050,0,0,0,0,0,0,0,0,0,0,0,0,17265.509999999998,0,0,0,0,0,0,0,0,0,0,0,0,286252.13,0,0,0,0,0,0,0,343567.64]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5597.98,5597.98]
["2105","Depósitos restringidos","2",4,421372.38,10337583.880000001,221930.62,30895.9,1363079.32,26884957.82,5073660.0999999996,14600043.01,9623750.1600000001,797563.54,210573.77,134866.84,1158740.46,17240,3349845.5,33349.54,0,12742730.300000001,4651662.1500000004,359576.38,45583481.390000001,569316.66,217584.29,0,1359914.3,15449821.550000001,4695439.42,1146029,8599.4500000000007,253427.97,7148379.6100000003,65511.27,680048.36,5063677.6100000003,108297.06,235239.27,0,138212.96,391216.76,12070.72,0,5312449.91,13480071.48,56849.919999999998,193989060.63000003]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,241.26,0,2395.89,0,50.02,0,0,0,0,0,0,0,0,0,8823.35,119887.82,0,0,58586.3,0,0,67080.100000000006,268315.59000000003,1154.6099999999999,0,176307.84,525934.21,0,2101.6999999999998,1542.6,132.09,0,0,0,5619.68,0,0,468.29,0,8200.7999999999993,0,0,50224.66,44.97,1297111.78]
["2301","Cheques de gerencia","2",4,241.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,241.26]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,2395.89,0,50.02,0,0,0,0,0,0,0,0,0,5195.9799999999996,119887.82,0,0,0,0,0,0,260348.84,0,0,2422.36,3841.5,0,2101.6999999999998,1542.6,0,0,0,0,0,0,0,468.29,0,0,0,0,0,44.97,398299.97]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5195.9799999999996,0,0,0,0,0,0,0,260348.84,0,0,0,3841.5,0,2101.6999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,271488.02]
["230210","Cobranzas","2",6,0,0,2395.89,0,50.02,0,0,0,0,0,0,0,0,0,0,119887.82,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,1542.6,0,0,0,0,0,0,0,468.29,0,0,0,0,0,44.97,126811.95]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3627.37,0,0,0,58586.3,0,0,67080.100000000006,7966.75,1154.6099999999999,0,173885.48,522092.71,0,0,0,132.09,0,0,0,5619.68,0,0,0,0,8200.7999999999993,0,0,50224.66,0,898570.55]
["2304","Valores en circulación y cupones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230405","Bonos","2",6]
["230410","Obligaciones","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230415","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["25","CUENTAS POR PAGAR","2",2,3464953.31,8747513.2400000002,19989204.16,3281078.49,3562883.14,24924970.370000001,8355660.6200000001,13375045.92,9600041.9000000004,980299.49,11805053.98,6568150.0999999996,6306405.2199999997,22738567.59,3803607.3,8895004.4499999993,2720309.81,14516407.779999999,10372805.65,2446493.54,7265009.6200000001,6344985.3200000003,7352637.25,11628059.689999999,3360021.79,40565373.950000003,73672211.519999996,8481193.7899999991,2358220.2799999998,2246884.6800000002,13883263.199999999,3248454.17,16821130.489999998,7166716.9400000004,3588191.77,5376521.04,32232767.960000001,15218490.390000001,15632191.310000001,7938783.5300000003,1407054.07,13929876.140000001,11144826.91,4304044.47,501621366.34000009]
["2501","Intereses por pagar","2",4,1356934.68,4314560.1500000004,10238400.18,1786388.4,1240981.54,17379080.210000001,5049786.76,8852212.8900000006,5474503.8300000001,512374.28,8920720.9100000001,889911.75,1071493.31,17747160.100000001,3070791.55,6084576.7999999998,946089.11,5989409.6399999997,5569192.9500000002,1229594.07,1330969.75,2878020.21,3779948.18,7020986.1699999999,2425416.9500000002,13385633.07,36200363.490000002,5239771.37,1434873.66,1282647.8899999999,8886953.8599999994,1491490.29,10127693.25,4608154.2699999996,2338940.79,4009905.85,24663254.780000001,5746980.1399999997,7960372.8499999996,5408255.5800000001,2521.73,4864877.0599999996,6352504.46,3376738.72,272541437.48000002]
["250105","Depósitos a la vista","2",6,30459.06,63018.31,330698.69,0,1182.77,26826.09,0,82564.7,0,2353.42,29914.33,49640.13,1149.23,55187.56,4989.47,129.88999999999999,188.92,193522.92,144084.07,0,91526.96,8202.82,0,0,6.02,0,9412.56,882.73,4895.38,0,0,567.05999999999995,17103.29,331.25,5313.9,0.1,291.3,0,61057.3,262.05,0,0,33501.360000000001,92074.34,1341337.98]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1325468.6100000001,3869792.91,9853499.8300000001,1754943.04,1214933.02,16680217.390000001,4833220.6399999997,8347845.9800000004,5255304.75,467142.85,8786029.5500000007,831770.62,1060104.31,16920915.98,3062829.58,6082666.4900000002,934566.46,5623341.2300000004,5421310.9000000004,1222689.6100000001,1229488.03,2848465.44,3623809.34,6762997.2199999997,2404737.9,11431740.710000001,36190950.93,5204300.88,1427759.98,1264734.25,8854071.3599999994,1490923.1,9888994.7599999998,4603918.33,2332690.29,4009905.75,24648643.219999999,5714941.4699999997,7877080.9299999997,5391303.4199999999,1178.72,4630533.13,5961805.9000000004,3273351.69,264616920.5]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1343.01,0,0,0,1343.01]
["250125","Fondos interfinancieros comprados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250130","Operaciones de reporto con entidades financieras","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250135","Obligaciones financieras","2",6,1007.01,181112.09,54201.66,31445.360000000001,16576.919999999998,672036.73,216566.12,174967.77,96436.24,42878.01,78253.59,8476.49,10239.77,771056.56,2661.61,1780.42,11333.73,158274.35,3797.98,3735.1,9849.2000000000007,21256.11,114631.86,257988.95,20673.03,651172.68999999994,0,34587.760000000002,2218.3000000000002,17913.64,32882.5,0.13,220552.85,3904.69,0,0,14320.26,32038.67,22234.62,16690.11,0,20468.55,0,11312.69,4041534.12]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,8288.83,0,0,0,0,0,26440.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,951286.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,986016.66]
["250150","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250155","Depósitos restringidos","2",6,0,200636.84,0,0,0,0,0,238562.58,96535.02,0,0,24.51,0,0,310.89,0,0,14271.14,0,0,105.56,0,3437.76,0,0,351432.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213875.38,357197.2,0,1476389.59]
["250190","Otros","2",6,0,0,0,0,0,0,0,8271.86,26227.82,0,82.57,0,0,0,0,0,0,0,0,3169.36,0,95.84,38069.22,0,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,77895.62]
["2502","Comisiones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2503","Obligaciones patronales","2",4,1492224.76,2281450.48,4878484.91,578064.24,628045.99,2388908.2000000002,1718240.26,2817709.81,2456641.81,165896.42000000001,1422731.12,1899111.78,1563552.18,1748835.22,515456.26,1852819.46,1051654.3799999999,3701574.41,2735082.45,688301.49,2104274.88,1801786.97,1807771.42,2474022.3199999998,432423.11,10771967.59,12320945.35,1929385.41,758820.71,730613.4,2009424.1,654261.87,3194248.54,195147.74,630082.04,214478.32,5233820,5263201,4616174.25,1399556.49,571549.36,2008995.82,2085303.16,554827.92000000004,100347867.39999999]
["250305","Remuneraciones","2",6,0,0,0,3452.21,0,0,0,0,0,0,31530.27,0,0,0,215.96,859.26,0,0,4478.3,337074.42,0,0,0,0,7140.51,0,0,0,0,47094.58,0,0,0,0,0,31966.48,652007.51,0,19020.75,0,0,0,12855.23,1448.23,1149143.71]
["250310","Beneficios Sociales","2",6,68420.820000000007,383271.54,611130.44999999995,148712.72,65064.86,1140305.57,877588.46,137656.04999999999,121783.99,69322.149999999994,1151938.25,1219099.17,70049.87,189933.75,139455.84,1257267.2,59827.9,0,97924.77,64531.09,97531.78,72184.08,277479.94,1489252.06,104253.11,2011677.44,4784619.54,1736259.04,167864.09,103918.92,1728789,622876.93000000005,180901.37,89025.46,138996.79999999999,111571.17,3928707.51,720564.53,326197.40000000002,1038416.83,452554.08,1390986.2,151710.47,121322.82,29720945.02]
["250315","Aportes al IESS","2",6,32756.31,49580.51,159575.26,27643.57,50817.3,207194.27,75780.820000000007,103314.59,45440.12,23162,111963.01,46862.33,16234.73,73442.460000000006,101299.04,91763.46,26110.44,85967.19,69318.570000000007,23260.58,23938.85,61746.27,35393,167195.99,74076.649999999994,453526.83,335930.94,83350.289999999994,75093.06,38379.360000000001,0,22611.73,82115.759999999995,34601.769999999997,68458.759999999995,60693.06,296824.31,0,119207.38,64835.11,745.28,88096.65,76622.539999999994,39621.980000000003,3724552.13]
["250320","Fondo de reserva IESS","2",6,307.38,3121.74,3176.2,216.25,0,3009.66,470.48,1890.39,1065.5999999999999,155.33000000000001,2782.18,234.07,0,4640.1400000000003,2111.2399999999998,0,582.46,1665.17,837.64,0,298.32,551.71,347.03,7820.65,1259.1600000000001,3740,16640.16,1215.04,1014.19,1734.16,0,1096.3399999999999,9.36,1232.3900000000001,1290.8,5320.87,7871.69,233.18,1433.23,14867.65,6858.56,987.92,1385.24,225,103698.58]
["250325","Participación a empleados","2",6,22080.99,182227.3,1524852.48,164720.04999999999,72861.149999999994,1038398.7,764400.5,498238.52,686412.08,69256.94,124517.41,632716.21,196427.18,0,16.850000000000001,502929.54,242980.4,1685099.08,968395.74,263435.40000000002,1358530.02,519132.26,333414,688281.95,43603.64,3391152.21,7099635.75,95148.75,39508.94,27425.59,280635.09999999998,353.53,417461.91,36794.65,39474.28,0,325710.32,1813286.38,702086.01,281436.90000000002,111391.44,528925.05000000005,1019179.73,164213.06,28956747.989999998]
["250330","Gastos de responsabilidad, residencia y representación","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250390","Otras","2",6,1368659.26,1663249.39,2579750.52,233319.44,439302.68,0,0,2076610.26,1601940.02,4000,0,200,1280840.3999999999,1480818.87,272357.33,0,722153.18,1928842.97,1594127.43,0,623975.91,1148172.6499999999,1161137.45,121471.67,202090.04,4911871.1100000003,84118.96,13412.29,475340.43,512060.79,0,7323.34,2513760.14,33493.47,381861.4,4926.74,22698.66,2729116.91,3448229.48,0,0,0,823549.95,227996.83,36692779.969999999]
["2504","Retenciones","2",4,86001.74,157461.60999999999,509329.29,21569.26,28235.48,471272.65,42788.85,104744.7,115816.66,32178.48,64140.58,23485.81,33369.870000000003,1511348.36,34397.22,169572.21,14308.11,255234.04,43452.32,19583.43,37204.230000000003,53742.68,71837.919999999998,73361.59,26370.29,125386.13,2452700.11,690420.24,20515.66,66818.38,258263.49,391456.31,415875.48,101015.52,159638.41,328813.09000000003,679633.54,290562,62296.79,227220.19,352108.21,36585.14,129935.13,13145.19,10803196.390000001]
["250405","Retenciones fiscales","2",6,25196.2,55182.68,509329.29,17514.21,23565.62,471272.65,31872.03,104744.7,47229.07,19971.05,64140.58,20460.37,12898.96,506665.57,34397.22,110330.26,14308.11,45066.29,43452.32,17338.189999999999,37204.230000000003,31197.759999999998,22782.09,62323.25,26370.29,125386.13,1990730.85,39207.699999999997,20515.66,19057.830000000002,62873.08,17411,285171.84000000003,48433.4,42838.28,72102.17,677363.54,290562,54840.5,22663.87,34331.410000000003,29530.6,94845.14,13015.91,6295693.9000000004]
["250490","Otras retenciones","2",6,60805.54,102278.93,0,4055.05,4669.8599999999997,0,10916.82,0,68587.59,12207.43,0,3025.44,20470.91,1004682.79,0,59241.95,0,210167.75,0,2245.2399999999998,0,22544.92,49055.83,11038.34,0,0,461969.26,651212.54,0,47760.55,195390.41,374045.31,130703.64,52582.12,116800.13,256710.92,2270,0,7456.29,204556.32,317776.8,7054.54,35089.99,129.28,4507502.49]
["2505","Contribuciones, impuestos y multas","2",4,31503.63,725229.79,683907.59,296513.61,116496.49,1712122.23,1403552.73,964087.49,1306726,156829.62,359915.77,998342.47,435294.32,509773.27,10948.67,476516.36,571024.63,2405818.65,1678921.66,364215.32,2456726.23,1078934.1299999999,614236.36,1383261.25,79436.56,8305580.5499999998,8314005.3899999997,302045.84999999998,26091.919999999998,59604.26,416258.76,70608.33,935957.38,109965.92,118435.21,528.32000000000005,857750.7,3302706.92,1252410.1299999999,464058.82,150709.93,929571.45,1969113.9,202794.53,48608533.100000001]
["250505","Impuesto a la renta","2",6,31281.41,504206.11,652106.01,296513.61,52492,1227998.8,1184791.92,683118.18,1083564.23,136394.18,342437.45,963679.18,300664.2,0,0,25525.55,485771.35,2200752.6800000002,1394649.08,363796.84,2310713.61,887128.24,591305.07999999996,1383261.25,79436.56,8100902.5199999996,6495765.7800000003,135355.54999999999,22164.18,58716.98,154612.82,21.79,914615.31,107349.48,86828.42,0,857750.7,3004211.15,968663.09,464058.82,150193.51,912941.98,1613825.4,192007.96,41421572.960000001]
["250510","Multas","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250590","Otras contribuciones e impuestos","2",6,222.22,221023.68,31801.58,0,64004.49,484123.43,218760.81,280969.31,223161.77,20435.439999999999,17478.32,34663.29,134630.12,509773.27,10948.67,450990.81,85253.28,205065.97,284272.58,418.48,146012.62,191805.89,22931.279999999999,0,0,204678.03,1818239.61,166690.29999999999,3927.74,887.28,261645.94,70586.539999999994,21342.07,2616.44,31606.79,528.32000000000005,0,298495.77,283747.03999999998,0,516.41999999999996,16629.47,355288.5,10786.57,7186960.1400000006]
["2506","Proveedores","2",4,0,86984.61,1331315.81,46111.51,112.39,0,96089.56,203722.32,0,52637.17,62608.67,0,2994363.21,337591.92,33325.75,53482.9,0,35970.559999999998,0,25701.88,48969.29,33.76,21903.55,34578.51,0,0,179882.64,21312.28,3688.97,31343.21,410176.6,79.34,0,1876318.88,45535.97,70013.259999999995,661683.59,183469.64,1800.49,0,36030.18,240,33357.870000000003,3835.99,9024272.2799999993]
["2507","Obligaciones por compra de cartera","2",4,0,0,12576.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6828.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19404.849999999999]
["2508","Garantías crediticias subrogadas pendientes de recuperación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250805","Créditos productivos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250810","Microcréditos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250815","Contingentes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,23327.119999999999,0,0,0,0,0,0,0,0,0,0,8530.89,0,0,0,0,0,0,0,0,0,0,33.04,0,0,0,0,5521.45,0,0,0,0,0,0,0,0,0,0,0,0,37412.5]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7306.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17306.05]
["2590","Cuentas por pagar varias","2",4,498288.5,1181826.6000000001,2335189.5499999998,552431.47,1525684.13,2973587.08,45202.46,432568.71,246353.6,50383.519999999997,974936.93,2757298.29,208332.33,883858.72,138687.85,249505.83,137233.57999999999,2128400.48,346156.27,119097.35,1286865.24,532467.56999999995,1050111.8,641849.85,396374.88,7969500.5599999996,14204281.5,298258.64,114229.36,75857.539999999994,1902186.39,635036.57999999996,2147355.84,276114.61,295559.34999999998,752782.2,136625.35,431570.69,1739136.8,439692.45,294134.65999999997,6089606.6699999999,574612.39,152702.12,60221936.289999999]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19073.36,550.41,0,0,0,0,0,1712.18,0,0,0,0,0,0,0,0,0,0,0,0,0,42719.02,0,0,64054.97]
["259015","Cheques girados no cobrados","2",6,3211.7,30367.24,0,390.94,371.95,5268.34,0,915.14,2722.85,0,1043.0999999999999,434.16,500,54917.04,11000,2955.34,54.22,2645.49,759.12,0,30931,5087.84,1143.9000000000001,5893.12,0,4251.51,52758.96,60673.34,9276.7999999999993,141.18,4771.3100000000004,495.29,7135,4095.11,6407.75,0,2342.42,808.14,430.9,0,40,106,2410.7399999999998,0,316756.94]
["259090","Otras cuentas por pagar","2",6,495076.8,1151459.3600000001,2335189.5499999998,552040.53,1525312.18,2968318.74,45202.46,431653.57,243630.75,50383.519999999997,973893.83,2756864.13,207832.33,828941.68,127687.85,246550.49,137179.35999999999,2125754.9900000002,345397.15,119097.35,1236860.8799999999,526829.31999999995,1048967.8999999999,635956.73,396374.88,7965249.0499999998,14151522.539999999,235873.12,104952.56,75716.36,1897415.08,634541.29,2140220.84,272019.5,289151.59999999998,752782.2,134282.93,430762.55,1738705.9,439692.45,294094.65999999997,6046781.6500000004,572201.65,152702.12,59841124.380000003]
["26","Obligaciones financieras","2",2,709733.33,40467910.609999999,21436750.969999999,20204545.710000001,5001817.3,82811983.180000007,12381551.449999999,24899752.940000001,43177293.689999998,19675686.190000001,21210906.460000001,7809259.0700000003,5056149.41,62900472.299999997,3304591.13,2910205.06,2506422.19,22935215.059999999,4835448.76,5344105.26,4196087.91,14767918.23,26875655.52,51767909.759999998,11329242.18,72027114.890000001,0,16555104.300000001,1722056.37,4047483.42,17050325.23,0,35420049.880000003,3423550.3,12105524.15,0,16485071.279999999,7635856.4800000004,12084967.5,6240674.0999999996,3831107.18,8121472.7800000003,0,3975544.17,739242515.69999993]
["2601","Sobregiros","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,12521112.390000001,19827777.640000001,0,2027169.59,17733148.280000001,2939920.89,7008019.79,9410040.7400000002,3247750.76,8529822.5700000003,0,1007061.13,20652712.260000002,0,0,839635.43,5305398.3099999996,0,1896740.65,4196087.91,8449262.9399999995,0,1965845.55,705288.41,0,0,1111111.1399999999,0,2204772.75,753730.35,0,18093056.91,0,2773450.75,0,11833908.210000001,0,0,0,1267671.05,2250000.11,0,0,168550496.50999993]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,934595.8,1822222.23,0,0,0,118597.96,0,654754.42000000004,0,0,0,0,1206363.55,0,0,0,0,0,0,0,0,0,211818.36,76150.69,0,0,0,0,0,0,0,0,0,275821.57,0,0,0,0,0,0,333333.33,0,0,5633657.9100000001]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,1878004.09,3977777.8,0,0,0,200484.7,0,1319790.04,0,0,0,0,2622289.31,0,0,0,0,0,0,0,0,0,430922.84,153796.99,0,0,0,0,0,0,0,0,0,635946.35,0,0,0,0,0,0,666666.78,0,0,11885678.9]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,2675415.4500000002,5800000.0300000003,0,0,0,408998.28,0,1880220.11,0,0,0,0,195247.63,0,0,0,0,0,0,0,0,0,655327.82999999996,156028.84,0,0,0,0,0,0,0,0,0,788549.61,0,0,0,0,0,413445.61,750000,0,0,13723233.390000001]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,4014102.65,7227777.5999999996,0,0,0,763101.21,0,2906187.51,0,0,0,0,4158868.29,0,0,0,0,0,0,0,0,0,667776.52,319311.89,0,0,0,0,0,0,0,0,0,582315.43999999994,0,0,0,0,0,29766.57,500000,0,0,21169207.68]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,3018994.4,999999.98,0,0,0,1172731.67,0,2649088.66,0,0,0,0,7431652.4500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,490817.78,0,0,0,0,0,824458.87,0,0,0,16587743.810000001]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,1116094.23,1552732.54,91405.73,1094719.1599999999,0,230925.46,493173.41,0,97382.29,457467.68,0,0,81549.95,573392.18999999994,0,105053.77,405759.46,655085.99,0,0,0,0,0,222222.22,0,162352.48000000001,148636.10999999999,0,1167379.99,0,0,0,804579.81,0,0,0,0,0,0,0,9459912.4700000007]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,314895.90999999997,2819491.15,184601.34,1268837.52,0,337969.72,988995.4,0,197325.66,1526540.58,0,0,164134.17000000001,1157664.05,0,212107.48,822190.61,975656.63,0,0,0,0,0,444444.44,0,329116.15999999997,300553.56,0,2363111.4500000002,0,0,0,1632387.48,0,0,0,0,0,0,0,16040023.310000001]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,244043.15,3409078.89,0,1798800.44,0,538685.99,1491874.4,0,300998.99,1930279.89,0,0,250969.3,1173883.42,0,324513.13,1254162.21,1379074.94,0,0,0,0,0,444444.48,0,501708.14,304540.68,0,3484199.93,0,0,0,2489906.9300000002,0,0,0,0,0,0,0,21321164.91]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,262236.37,7008416.1299999999,0,1731493.46,0,1196798.1499999999,2841027.89,0,411354.19,593679.77,0,0,342982.01,2400458.65,0,556995.49,1713975.63,2533283.85,0,0,0,0,0,0,0,1034916.72,0,0,7290715.5800000001,0,0,0,5142440,0,0,0,0,0,0,0,35060773.890000001]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,89899.93,2943429.57,0,1114169.21,0,943371.44,2714751.47,0,0,530323.11,0,0,0,0,0,698070.78,0,2906161.53,0,0,0,0,0,0,0,176679.25,0,0,3787649.96,0,0,0,1764593.99,0,0,0,0,0,0,0,17669100.239999998]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,7374990,0,0,0,64703702.549999997,7000000,5000000,0,0,0,0,0,24079632.68,0,0,0,0,0,0,0,0,5000000,23166666,150000,50427207.840000004,0,0,0,0,0,0,13400000,0,0,0,0,3000000,0,581499.30000000005,0,0,0,0,203883698.37]
["260305","De 1 a 30 días",null,null,0,708334,0,0,0,1875000,0,0,0,0,0,0,0,799328.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3382662.5200000005]
["260310","De 31 a 90 días","2",6,0,416668,0,0,0,7035714,1166667,833333.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2229166.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11681549]
["260315","De 91 a 180 días","2",6,0,625002,0,0,0,17049603.23,0,0,0,0,0,0,0,5394523.1799999997,0,0,0,0,0,0,0,0,0,3500000,0,6520833.5,0,0,0,0,0,0,1100000,0,0,0,0,3000000,0,0,0,0,0,0,37189961.909999996]
["260320","De 181 a 360 días","2",6,0,1750004,0,0,0,15978835.67,1166667,833333.33,0,0,0,0,0,4776138.63,0,0,0,0,0,0,0,0,0,8333333,150000,14466257.08,0,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,49555568.710000001]
["260325","De más de 360 días","2",6,0,3874982,0,0,0,22764549.649999999,4666666,3333333.34,0,0,0,0,0,13109642.35,0,0,0,0,0,0,0,0,5000000,11333333,0,27210950.59,0,0,0,0,0,0,10199000,0,0,0,0,0,0,581499.30000000005,0,0,0,0,102073956.23]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,7809259.0700000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3086892.31,0,0,0,0,0,0,0,0,0,10896151.380000001]
["260450","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,454464.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,356864.31,0,0,0,0,0,0,0,0,0,811328.52]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,915762.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,571399.68999999994,0,0,0,0,0,0,0,0,0,1487162.16]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,1179401.5900000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,650666.81999999995,0,0,0,0,0,0,0,0,0,1830068.4100000001]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,1882520.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1063144.92,0,0,0,0,0,0,0,0,0,2945665.3]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,3377110.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,444816.57,0,0,0,0,0,0,0,0,0,3821926.9899999998]
["2606","Obligaciones con entidades financieras públicas","2",4,709733.33,20571808.219999999,1608973.33,20204545.710000001,2974647.71,375132.35,2441630.56,12891733.15,33767252.950000003,16427935.43,12681083.890000001,0,4049088.28,18168127.359999999,3302498.14,2910205.06,1666786.76,129816.75,4835448.76,3447364.61,0,6318655.29,21875655.52,26635398.210000001,10473953.77,21599907.050000001,0,15443993.16,1722056.37,1842710.67,16296594.880000001,0,3926992.97,3423550.3,6245181.0899999999,0,4651163.07,4635856.4800000004,12084967.5,5659174.7999999998,2563436.13,5871472.6699999999,0,3975544.17,338410076.44999999]
["260605","De 1 a 30 días",null,null,62793.08,1034727.15,22901.01,614847.01,110725.43,13000.12,139346.79,531845.86,919597.07,990628.25,623436.63,0,111727.87,697072.9,61568.55,22541.360000000001,55747.839999999997,4885.6099999999997,211664.14,89301.82,0,758434.57,428252.45,817066.72,1004902.85,550580.62,0,703050.64,20556.66,110656.92,768783.18,0,194530.43,101990.27,215831.66,0,157151.67000000001,144859.18,241949.57,171655.21,0,106620.81,0,309026.69,13124258.59]
["260610","De 31 a 90 días","2",6,126692.32,1979361.31,46035.22,1244521.1499999999,223725.25,26325.599999999999,221686.85,1068502.6299999999,1773104.42,1651034.56,1396174.2,0,225270.93,1407787.24,624623.16,46282.64,91395.45,8217.06,422121.73,179741.05,0,1516484.66,957328.94,1663488.26,1821945.73,1113589.67,0,1246106.6000000001,82061.509999999995,204115.24,1553333.86,0,385086.98,209718.44,436658.52,0,301604.09000000003,230116.36,361506.97,346845.92,0,2589.9499999999998,0,624814.67000000004,25819999.140000001]
["260615","De 91 a 180 días","2",6,192227.18,2685403.18,68845.59,1607884.42,319036.90000000002,39926.68,230940.43,1612008.34,2581494.5099999998,1815601.13,1691272.83,0,324394.74,2134348.29,625164.35,69521.570000000007,139022.32999999999,11735.09,474441.3,266121.94,0,1525007.91,1417468.92,2503918.37,2240748.09,1689273.34,0,1979407.34,111218.22,318553.78000000003,1788725.24,0,577971.86,217154.16,600031.16,0,373825.72,256479.74,676399.62,526995.18999999994,39396.92,172341.21,0,947491.11,34851798.700000003]
["260620","De 181 a 360 días","2",6,328020.75,3816898.57,135029.94,3254691.58,593197.46,67844,408683.34,1736485.68,5253918.32,2915484.72,3403475.54,0,529137.41,3447728.64,885013.32,120296.16,217486.52,19107.990000000002,668799.25,442285.95,0,1371689.5,2852491.78,3761629.26,2492680.33,3136652.49,0,3565321.93,180600.54,623297.79,2919653.37,0,1156683.2,390362.02,1248206.5,0,552924.43999999994,526606.93000000005,1339533.6399999999,969461.85,1041781.53,896694.91,0,1357238.92,58627096.07]
["260625","De más de 360 días","2",6,0,11055418.01,1336161.57,13482601.550000001,1727962.67,228035.95,1440973.15,7942890.6399999997,23239138.629999999,9055186.7699999996,5566724.6900000004,0,2858557.33,10481190.289999999,1106128.76,2651563.33,1163134.6200000001,85871,3058422.34,2469913.85,0,1147038.6499999999,16220113.43,17889295.600000001,2913676.77,15109810.93,0,7950106.6500000004,1327619.44,586086.93999999994,9266099.2300000004,0,1612720.5,2504325.41,3744453.25,0,3265657.15,3477794.27,9465577.6999999993,3644216.63,1482257.68,4693225.79,0,736972.78,205986923.94999996]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["260705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["2610","Obligaciones con el fondo de liquidez de las entidades del sector financiero popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261005","Por créditos ordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261010","Por créditos extraordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261015","Por créditos corrientes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261090","Por otros créditos del Fondo de Liquidez","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2092.9899999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2092.9899999999998]
["269005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2092.9899999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2092.9899999999998]
["269010","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269015","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269020","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269025","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,0,0,1345900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21345900]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,1345900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21345900]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,1345900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21345900]
["270210","Emitidas por entidades financieras públicas","2",6]
["2703","Otros títulos valores","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["270390","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2790","Prima o descuento en colocación de valores en circulación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,215352.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,215352.81]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,215352.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,215352.81]
["29","OTROS PASIVOS","2",2,51537.78,180074.19,997108.94,46031.19,254901.2,24065.93,240223.15,603532.56999999995,32093.62,3820301.9,417091.07,29134.44,60475.69,655725.56999999995,255615.07,0,255789.22,65164.02,443830.15,82991.960000000006,8469.76,563527.06999999995,539163.22,364252.47,7181.08,13073378.880000001,459957.59,78574.37,163881.68,445078.12,146486.65,9456.01,970524.35,480699.4,71631.58,239485,6084288.4299999997,49948.480000000003,422100.23,182071.31,487333.31,69638.19,2407156.2200000002,39961.81,35879932.869999997]
["2901","Ingresos recibidos por anticipado","2",4,0,0,10318.36,0,0,0,0,0,0,2912911.87,0,0,0,8181.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,954237.05,0,0,0,0,0,0,0,0,0,0,0,3885648.5200000005]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["290190","Otros","2",6,0,0,10318.36,0,0,0,0,0,0,2912911.87,0,0,0,8181.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,954237.05,0,0,0,0,0,0,0,0,0,0,0,3885648.5200000005]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,1861.52,0,837714.72,0,0,0,5891.53,0,0,0,0,0,0,0,0,0,3639.03,0,0,0,0,899106.8]
["2908","Transferencias internas","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2990","Otros","2",4,51537.78,180074.19,986790.58,46031.19,254901.2,24065.93,240223.15,603532.56999999995,32093.62,907390.03,417091.07,29134.44,60475.69,647544.32999999996,255615.07,0,205789.22,65164.02,443830.15,82991.960000000006,8469.76,563527.06999999995,539163.22,362390.95,7181.08,12235664.16,459957.59,78574.37,163881.68,439186.59,146486.65,9456.01,16287.3,480699.4,71631.58,239485,6084288.4299999997,49948.480000000003,422100.23,178432.28,487333.31,69638.19,2407156.2200000002,39961.81,31095177.550000001]
["299005","Sobrantes de caja","2",6,6075.73,33361,17965.669999999998,36847.79,5244.52,21055.93,20158.759999999998,37436.660000000003,21140.14,30136.13,6854.3,3800.71,5098.09,10363.23,20063.23,0,2151.2399999999998,12085.17,69819.56,932.33,1227.58,9700.7800000000007,10052.23,52390.95,1114.19,228698.94,128889.12,18089.009999999998,6449.92,7899.89,45906.44,8391.6200000000008,1480.51,6075.48,33836.699999999997,1297.92,19451.5,3315.89,31263.93,79719.19,31292.43,21000.87,116135.44,25599.72,1249870.44]
["299090","Varios","2",6,45462.05,146713.19,968824.91,9183.4,249656.68,3010,220064.39,566095.91,10953.48,877253.9,410236.77,25333.73,55377.599999999999,637181.1,235551.84,0,203637.98,53078.85,374010.59,82059.63,7242.18,553826.29,529110.99,310000,6066.89,12006965.220000001,331068.46999999997,60485.36,157431.76,431286.7,100580.21,1064.3900000000001,14806.79,474623.92,37794.879999999997,238187.08,6064836.9299999997,46632.59,390836.3,98713.09,456040.88,48637.32,2291020.7799999998,14362.09,29845307.109999999]
["3","PATRIMONIO","3",1,15851089.970000001,49764347.75,121091844.02,13248622.6,13077136.869999999,171703962.91999999,39182479.219999999,66040079.969999999,56367784.140000001,18376887.800000001,42857004.549999997,26264751.460000001,20669033.120000001,113722891.56999999,23706433.149999999,71688026.150000006,17421144.440000001,111545862.79000001,47804423.189999998,11554826.91,63837515.689999998,49166735.829999998,35099733.289999999,55960875.390000001,14367549.18,204464689.94999999,346030735.22000003,26634615.09,12887202.24,7983726.4699999997,71819134.890000001,20646998.84,85217296.620000005,31404030.559999999,15508364.789999999,27272621.809999999,136425575.34999999,87351307.959999993,98002521.290000007,36449229.539999999,34440282.770000003,50797019.68,75702130.849999994,16390487.029999999,2655799012.9199991]
["31","CAPITAL SOCIAL","3",2,6221737.3200000003,11043689.15,30436441.68,3995465.69,2816550.48,74081874.969999999,9691179.8200000003,27040916.18,8554412.7400000002,4345013.3499999996,11465322.039999999,6206131.3099999996,6566329.4500000002,91606412.340000004,7941442.5300000003,1922177.01,3348538.99,22588785.850000001,12383816.17,2162495.86,27959912.34,8085021.0899999999,11225200.390000001,13100064.210000001,4447714.47,38686568.649999999,64576423.460000001,4893999.1900000004,5482428.3799999999,6976096,16395396.140000001,8009882.04,15659205.470000001,8983764.3599999994,3785162.37,17756884.710000001,109070084.56,21466288.100000001,24182444,9588716.7599999998,13183425.08,10514293.23,27411045.329999998,1120321.9099999999,816979075.1700002]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6221737.3200000003,11043689.15,30436441.68,3995465.69,2816550.48,74081874.969999999,9691179.8200000003,27040916.18,8554412.7400000002,4345013.3499999996,11465322.039999999,6206131.3099999996,6566329.4500000002,91606412.340000004,7941442.5300000003,1922177.01,3348538.99,22588785.850000001,12383816.17,2162495.86,27959912.34,8085021.0899999999,11225200.390000001,13100064.210000001,4447714.47,38686568.649999999,64576423.460000001,4893999.1900000004,5482428.3799999999,6976096,16395396.140000001,8009882.04,15659205.470000001,8983764.3599999994,3785162.37,17756884.710000001,109070084.56,21466288.100000001,24182444,9588716.7599999998,13183425.08,10514293.23,27411045.329999998,1120321.9099999999,816979075.1700002]
["33","RESERVAS","3",2,9301255.7899999991,34188731.649999999,81008831.150000006,8438928.7300000004,9877091.25,93448699.810000002,26788751,33989311.450000003,42822788.170000002,12091999.66,29640495.690000001,15975737.23,12365879.880000001,24848806.350000001,15515753.529999999,67520224.420000002,11501673.210000001,81873497.319999993,31448013.350000001,7641065.4900000002,28584972.260000002,33753494.399999999,21393595.079999998,40658475.939999998,9026575.4000000004,155342774.31,240621023.16999999,20237001.890000001,6518925.6900000004,396488.64,52841977.700000003,11051302.68,63681541.57,22672998.039999999,9435381.5700000003,8448582.5999999996,25729057.760000002,58380553.479999997,67845797.590000004,24104614.43,17669781.809999999,33047930.940000001,44620786.079999998,14820964.18,1661172132.3400002]
["3301","Fondo Irrepartible de Reserva Legal","3",4,9301255.7899999991,33328945.91,79164559.340000004,8313107.9699999997,9873436.8300000001,93175421.939999998,24449153.84,33184203.280000001,41861641.5,11799468.99,25247367.100000001,15087480.5,11811767.449999999,23790820.649999999,15284947.449999999,63350583.799999997,8230129.4100000001,81461532.409999996,31205918.989999998,7566447.46,28316231.420000002,33167242.559999999,18929096.260000002,40654070.93,8769301.6099999994,134101281.12,240621023.16999999,20237001.890000001,5958255.9400000004,396488.64,36270307.579999998,10957276.949999999,62533761.359999999,22174610.469999999,9393747.6400000006,5882465.7999999998,24559951.289999999,56944992.979999997,66478132.140000001,22680611.739999998,15196405.43,31892126.260000002,39797346.060000002,14702964.82,1578102884.6699998]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,9301255.7899999991,33328945.91,52137098.719999999,4648733.95,9873436.8300000001,47737447.5,13790212.029999999,23886915.73,32411122.440000001,11299754.85,6230130.7599999998,13917428.32,7226704.3700000001,21212535.260000002,134077.54,37198183.049999997,4077837.98,81245001.030000001,25383337.469999999,1430511.53,21242617.41,32985053.109999999,4987825.68,13801210.439999999,7742109.0099999998,87542289.030000001,160476682.74000001,6116762.4100000001,325217.99,154855.59,17025814.780000001,4027646.86,62533751.600000001,12720818.26,3114669.45,5882465.7999999998,22114132.800000001,46769052.630000003,66478132.140000001,15006251.65,15064076.029999999,23034746.030000001,24931323.359999999,5540311.5700000003,1096088487.4300001]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,0,27017364.609999999,3664374.02,0,45437974.439999998,10626174.9,9297287.5500000007,9429059.2599999998,19012.150000000001,19017236.34,1160029.6399999999,4557563.08,2578284.39,15119621.109999999,26123386.219999999,4138033.64,0,5217588.42,5631512.5099999998,7058406.4299999997,140863.79999999999,13843272.02,26852860.489999998,1027192.6,46165776.25,80144340.430000007,14120239.48,5633037.9500000002,241633.05,19152461.059999999,6754901.5599999996,0,9453507.25,6191563.9699999997,0,2445818.4900000002,10166215.550000001,0,7416389.0499999998,0,8857380.2300000004,14531240.98,9162653.25,478394256.17000002]
["330115","Donaciones","3",6,0,0,10096.01,0,0,0,32766.91,0,21459.8,480701.99,0,10022.540000000001,27500,1,31248.799999999999,29014.53,14257.79,216531.38,604993.1,504423.42,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,132329.4,0,334781.71999999997,0,3620141.0700000003]
["3303","Especiales y Facultativas","3",4,0,0,1804671.66,0,3654.42,0,2339597.16,73366.17,0,239141.09,4393128.59,413631.18,283157.65000000002,0,230806.08,4102051.63,3028698.45,0,0,20053,24935.91,479693.08,2342587.9700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,0,16571670.119999999,0,43275.97,0,41633.93,2566116.7999999998,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,68385295.560000002]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,243804.93,106558.76,0,2340,52430.27,0,0,0,0,0,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13799643.060000001]
["3310","Por resultados no operativos","3",4,0,0,39600.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89377.76,0,54565.03,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153804.99,0,40057.33,169548.01,215444.93,0,884309.05]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207049.3,0,0,178.61,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3122065.4699999997]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207049.3,0,0,178.61,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3122065.4699999997]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,328096.86,4267719.3600000003,5717475.2699999996,520239.56,369.33,34264.519999999997,1215519.78,2992864.5,3732744.61,1816429.86,1663292.38,2310191.9700000002,1389095.17,52003.53,0,750300.46,1629396.27,3121285.92,2159643.7000000002,1214858.9099999999,1917585.8,6400437.5599999996,1946911.3,1000936.75,893259.31,5368563.07,25576718.510000002,1327878.7,885848.17,611141.82999999996,2581761.0499999998,1585814.12,5232985.51,2402.4499999999998,2230027.9900000002,0,1194680.3799999999,4321280.05,4263115.1399999997,2586277.2999999998,3362137.43,6298990.7000000002,2922024.73,121873.59,117548443.39999999]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,327991.67999999999,4273630.07,5669861.54,520239.56,369.33,34264.519999999997,1200763.68,3010830.21,3732744.61,1816429.86,1663292.38,2310191.9700000002,1389095.17,0,0,697046.15,1629396.27,3121285.92,2159643.7000000002,1101082.3600000001,1917585.8,6400437.5599999996,1946911.3,1000936.75,893259.31,4952460.32,24727291.300000001,1327878.7,885848.17,611141.82999999996,2581761.0499999998,1585814.12,5232985.51,1655.6,2230027.9900000002,0,1194680.3799999999,4225222.13,4263115.1399999997,2561000.14,3362137.43,6298990.7000000002,2922024.73,121873.59,115903198.53000002]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746.85,0,0,0,96057.919999999998,0,0,0,0,0,0,96804.77]
["3504","Valuación de inversiones en instrumentos financieros","3",4,105.18,-5910.71,47613.73,0,0,0,14756.1,-17965.71,0,0,0,0,0,52003.53,0,53254.31,0,0,0,113776.55,0,0,0,0,0,416102.75,849427.21,0,0,0,0,0,0,0,0,0,0,0,0,25277.16,0,0,0,0,1548440.1]
["36","RESULTADOS","3",2,0,264207.59000000003,3929095.92,293988.62,383125.81,4139123.62,1487028.62,2016987.84,1257838.6200000001,123444.93,87894.44,1772690.95,347728.62,-2784330.65,42187.79,1495324.26,941535.97,3962115.09,1812949.97,536406.65,2460207.73,927782.78,534026.52,1201398.49,0,5066783.92,15256570.08,175735.31,0,0,0,0,643564.06999999995,-255134.29,57792.86,1067154.5,431752.65,3183186.33,1711164.56,169621.05,224938.45,935804.81,748274.71,327327.34999999998,56977296.539999999]
["3601","Utilidades o excedentes acumuladas","3",4,0,264207.59000000003,3929095.92,293988.62,391127.32,4139123.62,1487028.62,2016987.84,1257838.6200000001,123444.93,87894.44,1772690.95,347728.62,0.01,42187.79,1495324.26,941535.97,3962115.09,1812949.97,536406.65,2460207.73,927782.78,534026.52,1201398.49,0,5066783.92,15256570.08,175735.31,0,0,0,0,643564.06999999995,98700.52,57792.86,1067154.5,431752.65,3183186.33,1711164.56,169621.05,224938.45,935804.81,748274.71,327327.34999999998,60123463.520000003]
["3602","(Pérdidas acumuladas)","3",4,0,0,0,0,-8001.51,0,0,0,0,0,0,0,0,-2784330.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-353834.81,0,0,0,0,0,0,0,0,0,0,-3146166.98]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4","GASTOS","4",1,1568190.18,4943289.95,13770228.630000001,1410016.48,1277145.6599999999,20503064.59,4087405.89,6264448.71,4928230.46,1342678.46,5456309.3799999999,1443130.93,1455781.84,14060926.93,3462197.13,4900741.22,1425525.26,5548676.6399999997,2729972.83,1191175.43,1999035.48,3716391.52,2554666.2999999998,6439349.0499999998,2226779.5499999998,16957208.140000001,37292892.289999999,3276333.35,1565189.22,1180886.07,7092448.5300000003,1862734.17,7050020.5499999998,3956843.36,1539566.02,3760284.86,15189758.5,4671672.9400000004,6888133.5700000003,2757500.26,1352540.21,3651437.84,4137940.4,1390717.29,244279466.07000002]
["41","INTERESES CAUSADOS","4",2,460709.97,2880046.17,5266508.9800000004,677087.51,687877.37,6658474.04,1995751.2,3314348.26,2488228.6800000002,473200.39,2958734.96,477705.49,595455.6,6509572.5700000003,1736445.79,2306822.3199999998,438059.55,2150555.25,1326643.93,533055.14,747891.15,1733298.31,1078538.3700000001,3022391.91,1212331.24,6637664.3399999999,15919345.48,2166140.2999999998,695020.52,408029.89,3539764.39,863227.11,3610581.09,1981428.08,718542.23,1700980.86,9505183.2200000007,2271361.58,3218529.83,1493513.07,937625.84,1746170.31,1795162.21,685377.99,111623382.49000001]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,457023.42,1949052.77,5117171.34,559636.57999999996,661196.75,6087089.0499999998,1917781.99,3142565.45,2250485.7799999998,386467.36,2764433.47,434889.67,570896.22,6129795.2599999998,1722197.48,2296750.4,420200.91,2012996.88,1294989.1299999999,500293.88,715373.08,1342627.76,965549.48,2713452.6,1149373.17,6082300.4100000001,15919345.48,2071453.77,686999.23,383125.79,3437371.99,863227.11,3359140.13,1976488.18,633171.62,1700980.86,9385358.5,2233460.65,3145124.22,1455234.74,914718.56,1699187.49,1795162.21,661023.11,105965163.93000001]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410115","Depósitos de ahorro","4",6,29412.48,36439.760000000002,413716.7,21938.639999999999,33008.46,574210.30000000005,98454.14,176480.51,183457.12,38066.32,154686.60999999999,29071.95,30411.16,209453.74,55941.23,162440.95999999999,19268.66,223444.5,46710.17,21037.759999999998,244289.31,189543.56,60746.25,202137.87,26767.35,1839288.87,890897.7,90801.919999999998,23776.07,20859.13,160483.68,36516.019999999997,183325.02,159291.07999999999,38723.870000000003,8054.2,186016.71,303361.87,365860.54,87348.43,36032.67,274012.69,171050.91,61488.5,8218325.3900000006]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,427610.94,1847309.21,4703454.6399999997,537671.42000000004,628188.29,5512878.75,1819327.85,2966081.94,2032949.73,348401.04,2609746.86,405817.72,540485.06000000006,5920341.5199999996,1665943.38,2134309.44,400932.25,1775245.64,1248271.97,479256.12,397889.07,1152971.52,864931.99,2510962.4500000002,1122605.82,4152675.21,15028447.779999999,1980651.85,663223.16,362266.66,3276759.47,826711.09,3175815.11,1817197.1,594447.56000000006,1692926.66,9199341.7899999991,1930098.78,2779263.68,1367886.31,878685.89,1386639.73,1531562.13,599534.61,97297719.189999998]
["410135","Depósitos de garantía","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,312.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,312.87]
["410140","Depósitos de cuenta básica","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.99,0,0,102.62,78.31,352.28,0,0,0,0,0,0,128.84,0,0,0,0.19,0,0,0,0,0,0,0,0,0,669.23]
["410145","Depósitos restringidos","4",6,0,65303.8,0,26.52,0,0,0,0,34078.93,0,0,0,0,0,0,0,0,14306.74,0,0,73194.7,0,1652.86,0,0,86295.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38535.07,92549.17,0,405942.89]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10.06,38140.07,0,0,4041.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42191.360000000001]
["4102","OPERACIONES INTERFINANCIERAS","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410205","Fondos financieros comprados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410210","Operaciones de reporto con instituciones financieras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4103","Obligaciones financieras","4",4,3686.55,256074.69,149337.64000000001,117450.93,26680.62,571384.99,77969.210000000006,171782.81,237742.9,86733.03,168704.35,42815.82,24559.38,379777.31,14248.31,10071.92,17858.64,137558.37,31654.799999999999,32761.26,32518.07,111869.11,112988.89,308939.31,62958.07,400966.57,0,94686.53,8021.29,24904.1,102392.4,0,251440.96,4939.8999999999996,85370.61,0,119824.72,37900.93,73405.61,38278.33,22907.279999999999,46982.82,0,24354.880000000001,4524503.91]
["410305","Sobregiros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410310","Obligaciones con entidades financieras del país","4",6,0,95241.05,144474.35999999999,0,8552.5300000000007,126626.59,19334.28,52328.42,67244.17,24756,66446.63,42815.82,7804.2,139830.74,0,10071.92,6546.81,42489.120000000003,29835.22,15594.04,32518.07,69248.479999999996,69.66,139244.26999999999,15956.11,0,0,7634.08,0,16205.26,5685.75,0,153253.57,0,6137.79,0,102550.08,0,0,0,9641.8700000000008,0,0,0,1458136.8900000001]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,51605.98,0,0,0,442750.84,43060.71,35951.32,0,0,0,0,0,148380.76999999999,0,0,0,0,0,0,0,0,33906.33,169695.04,0,297119.18,0,0,0,0,0,0,96222.96,0,0,0,0,17500,0,3210.19,0,0,0,0,1339403.3199999998]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26237.64,0,0,0,0,0,0,0,0,0,26237.64]
["410330","Obligaciones con entidades financieras del sector público","4",6,3686.55,109227.66,4863.28,117450.93,15032.26,2007.56,15574.22,83503.070000000007,170498.73,61977.03,102257.72,0,16755.18,91565.8,14248.31,0,11311.83,1036.02,1819.58,17167.22,0,42620.63,79012.899999999994,0,47001.96,103847.39,0,87052.45,8021.29,8698.84,96706.65,0,1964.43,4939.8999999999996,52995.18,0,17274.64,20400.93,73405.61,35068.14,13265.41,29910.959999999999,0,24354.880000000001,1586525.1400000001]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94033.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94033.23]
["410350","Otras obligaciones","4",6,0,0,0,0,3095.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17071.86,0,0,20167.689999999999]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,0,0,25597.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154397.35999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179994.5]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,25597.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154397.35999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179994.5]
["410415","Otros títulos valores","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4105","Otros intereses","4",4,0,674918.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,278801.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,953720.15]
["410590","Otros","4",6,0,674918.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,278801.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,953720.15]
["42","COMISIONES CAUSADAS","4",2,9720.58,25573.55,25306.68,0,0,38140.9,672,0,672,672,1075.4100000000001,672,0,911.47,0,0,264.3,672,3371.07,0,980.95,14,0,2941.69,1013.07,77151.06,88123.38,0,672,0,0,672,17768.060000000001,25984.01,0,920.17,64006.94,0,0,0,0,600,975.59,0,389546.88]
["4201","Obligaciones financieras","4",4,0,25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,0,0,0,0,0,8053.59,25312.01,0,0,0,0,0,0,0,0,0,0,58365.66]
["4202","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4203","Cobranzas","4",4,0,0,12395.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3919.84,0,0,0,0,0,0,0,16314.89]
["4205","Servicios fiduciarios","4",4,672,537.6,0,0,0,2500,672,0,672,672,0,672,0,0,0,0,0,672,0,0,672,14,0,0,672,672,600,0,672,0,0,672,0,672,0,0,0,0,0,0,0,600,0,0,12315.6]
["4290","Varias","4",4,9048.58,35.950000000000003,12911.63,0,0,35640.9,0,0,0,0,1075.4100000000001,0,0,911.47,0,0,264.3,0,3371.01,0,308.95,0,0,2941.69,341.07,76479.06,87523.38,0,0,0,0,0,9714.4699999999993,0,0,920.17,60087.1,0,0,0,0,0,975.59,0,302550.73]
["43","PÉRDIDAS FINANCIERAS","4",2,6959.75,2384.92,10881.65,0,0,0,0,3424,60541.09,0,573.84,0,0,44483.57,0,1655.73,0,51716.26,703.7,15.56,0,0,14.46,0,0,6101.14,2458.86,0,2785.35,0,0,0,17866.41,23374.6,4948,0,237131.65,0,0,64.77,0,29217.360000000001,0,0,507302.67]
["4302","En valuación de inversiones","4",4,0,45.51,0,0,0,0,0,0,0,0,0,0,0,19183.57,0,0,0,0,0,0,0,0,0,0,0,6100.7,0,0,0,0,0,0,0,0,0,0,0,0,0,64.77,0,0,0,0,25394.55]
["4303","En venta de activos productivos","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,358.5,0,0,0,0,0,0,0,0,0,0.44,2458.86,0,0,0,0,0,0.01,0,0,0,12851.8,0,0,0,0,0,0,0,15669.61]
["430305","En venta de inversiones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,358.5,0,0,0,0,0,0,0,0,0,0.44,2458.86,0,0,0,0,0,0.01,0,0,0,12851.8,0,0,0,0,0,0,0,15669.61]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["430390","Otras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87321.82,0,0,0,0,0,0,0,87321.82]
["4305","Prima de inversiones en títulos valores","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4306","Primas en cartera comprada","4",4,6959.75,2339.41,10881.65,0,0,0,0,3424,60541.09,0,573.84,0,0,25300,0,1297.23,0,51716.26,703.7,15.56,0,0,14.46,0,0,0,0,0,2785.35,0,0,0,17866.400000000001,23374.6,4948,0,136958.03,0,0,0,0,29217.360000000001,0,0,378916.69]
["4307","Amortización de pérdidas incurridas en proceso de fusión","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["44","PROVISIONES","4",2,68889.34,18867.73,6694991.21,306347.48,0.83,9387788.3300000001,991947.22,726285.28,976223.83,321543.26,778258.28,411747.28,156982.99,3686437.95,175168.8,814491.11,169055.72,1944602.75,198411.25,167587.93,245187.28,937448.98,361302.2,859165.95,299830.52,4433853.16,8879727.3100000005,100122.7,93066.69,135151.69,1501390.5,402020.14,1532420.54,462629.86,12018.73,181821.74,782330.33,451516.61,1225513.23,483487.66,0,757233.87,481303.19,188587.88,52802759.329999998]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05]
["4402","CARTERA DE CRÉDITOS","4",4,68889.34,0,6672940.8600000003,306347.48,0.83,9335219.7799999993,989275.08,726285.28,941193.73,311543.26,778258.28,411747.28,156982.99,2234545.59,172748.87,807044,153772.98000000001,1926875.62,189444.95,165735.51999999999,245187.28,918569.45,360493.64,858254.71,299830.52,4410457.49,8344435.2000000002,100122.7,90000,133391.35999999999,1501390.5,391560.29,1446991.01,251087.21,680.96,161558.06,0,451516.61,1225513.23,481048.25,0,711388.13,481303.19,188587.88,49402219.390000001]
["440210","Crédito productivo","4",6,1089.8399999999999,0,44586.97,0,0,0,0,0,0,0,0,0,53951.7,27941.29,0,64520.51,0,5711.99,0,0,0,20993.88,0,371011.76,0,13147.02,46972.38,0,0,2991,0,2828.08,19927.38,0,0,0,0,4225.1899999999996,8684.6200000000008,0,0,0,24113.68,0,712697.29]
["440220","Crédito de consumo","4",6,33846.74,0,4229033.63,51055.16,0.83,1236123.43,133847.82,482846.74,336671.49,23659.48,277610.8,98323.29,30568.04,405830.68,23467.66,461685.85,106335.3,453056.03,33303.56,47739.29,245187.28,571397.76,144571.41,101142.54,45002.85,2678323.16,5539008.96,20499.46,0,48539.040000000001,1101857.92,172868.68,355149.72,35801.33,0,11558.06,0,81901.2,497322.26,183882.95,0,467893.92,128177.1,29542.58,20924634]
["440230","Crédito inmobiliario","4",6,0,0,205439.88,324.54000000000002,0,20.66,0,18072.490000000002,42709.54,0,2411.9699999999998,1842.91,4313.0200000000004,222396.06,0,67108.320000000007,1725.49,29108.31,1247.23,2583.96,0,8139.38,512.74,1260.8900000000001,149.11000000000001,38556.42,887338.46,0,0,0,0,19963.03,250352.95,13406.63,0,0,0,14198.11,5670.4,1813.83,0,13873.19,61.24,0,1854600.7600000002]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,4324.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4324.05]
["440240","Microcrédito","4",6,33952.76,0,2193880.38,254967.78,0,8099075.6900000004,855427.26,225366.05,557488.65,287883.78000000003,498235.51,311581.08,68150.23,1578377.56,149281.21,213729.32,45712.19,1438999.29,154894.16,115412.27,0,318038.43,215409.49,384839.52,254678.56,1680430.89,1871115.4,79623.240000000005,90000,81861.320000000007,399532.58,195900.5,821560.96,201879.25,680.96,150000,0,351192.11,713835.95,295351.46999999997,0,229621.02,328951.17,159045.29999999999,25905963.289999999]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4403","CUENTAS POR COBRAR","4",4,0,18867.73,22050.35,0,0,48526.19,2287.44,0,35030.1,0,0,0,0,1451892.36,0,0,2757.78,17727.13,8966.2999999999993,1852.41,0,16798.810000000001,808.56,0,0,22879.15,535292.11,0,3066.69,470.21,0,10459.85,85429.53,14382.91,11337.77,263.12,782330.33,0,0,2434.91,0,45787.82,0,0,3141699.56]
["4404","Bienes adjudicados por pago","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2419.9299999999998,7447.11,12179.44,0,0,0,0,0,0,911.24,0,0,0,0,0,0,0,0,0,197159.74,0,11736.03,0,0,0,0,0,0,0,0,231853.49]
["4405","OTROS ACTIVOS","4",4,0,0,0,0,0,4042.36,384.7,0,0,0,0,0,0,0,0,0,345.52,0,0,0,0,2080.7199999999998,0,0,0,128.28,0,0,0,1290.1199999999999,0,0,0,0,0,8264.5300000000007,0,0,0,4.5,0,57.92,0,0,16598.650000000001]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,388.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10388.19]
["45","GASTOS DE OPERACIÓN","4",2,624451.56000000006,1317412.22,1210623.24,369239.06,574174.27,2370622.88,882973.03,1797628.25,943200.39,433676.95,1402888.12,455421.75,648603.98,2586288,1319033.03,1493789.54,446335.67,1127569.42,883406.35,347558.74,667019.88,737334.42,792268.63,2288091.08,678047.96,4669698.16,9000266.0299999993,979025.58,610440.31999999995,341455.97,1033340.57,512922.58,1756496.07,1175016.93,709132.82,1598878.56,3343515.26,1444524.23,2052431.24,514369.79,414914.37,859621.16,1196504.1100000001,407336.16,59017548.329999998]
["4501","Gastos de personal","4",4,251319.77,694985.15,770805.25,177327.13,302311.99,1087228.6499999999,454432.83,536524.56000000006,530452.34,172872.09,651434.77,197451.49,252423.06,841137.01,629896.43000000005,563195.74,235774.71,516900.18,499750.28,133489.54,186568.57,337316.59,446724.03,1325073.2,403144.51,2661089.9700000002,3965321.75,396291.93,393992.44,192194.73,41163.599999999999,238480.7,742934.91,473659.76,312358.76,397782.83,1442182.77,876527.46,1109677.2,331341.43,123116.14,419695.26,516301.21,246727.4,27079380.120000001]
["450105","Remuneraciones mensuales","4",6,136167.94,286675.23,450139.79,111939.42,138194.75,443197.72,298203.36,271030.07,351243.94,107609.16,389299.12,120186.66,154539.67000000001,515798.52,359288.78,401753.76,86079.46,259494.15,235067.93,75656.45,87433.84,189427.8,246856.87,238173.16,222110.94,1879497.59,2085804.29,0,212287.88,109789.99,0,127281.56,354696.98,280777.34000000003,212984.86,207663.51,742087.5,382572.33,389085.09,214442.13,87099.42,270168.59000000003,289810.94,151430.26999999999,14173048.76]
["450110","Beneficios Sociales","4",6,28680.639999999999,66294.399999999994,89671.91,24653.21,24438.81,73366.84,52721.77,50819.34,41784.959999999999,18129.07,72366.97,16606.72,46149.49,112455.45,63188.959999999999,48868.76,13635.24,59212.57,32398.43,14968.11,17832.62,30266.31,57492.58,203111.78,40781.85,273771.63,445435.6,250175.82,42312.11,21600.02,0,20631.810000000001,58977.34,34181.870000000003,40715.64,40511.46,119559.99,309678.19,51152.88,28931.01,505.69,34134.720000000001,44495.28,22986.06,3139653.91]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19077.759999999998,364.5,0,61309.07,0,0,0,0,300,0,0,14101.48,1950,0,0,0,2260,0,286.08999999999997,0,0,0,0,99648.9]
["450120","Aportes al IESS","4",6,17065.55,49563.12,110251.55,27507.49,22428.22,156792.75,38122.43,35573.120000000003,45440.12,14992.17,56319.12,17051.09,20865.13,73794.27,56285.21,49565.63,15270.49,37039.31,32622.11,10864.2,12822.15,61746.27,35735.03,94047.75,35646.5,225808.05,333537.52,50541.94,32708.15,15881.47,0,20557.82,83054.100000000006,34390.800000000003,26138.59,27637.599999999999,120439.43,56015.4,89215.51,28419.97,419.22,35504,43454.35,22410.09,2373544.79]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,10081.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10081.34]
["450130","Pensiones y jubilaciones","4",6,14275.24,32723.68,0,0,8909.1200000000008,0,10109.58,31296.98,20005.87,18675.59,14942.88,0,13507.33,0,2754.46,0,55999.26,21824.69,15545,13403.75,13093.74,0,25573.68,9855.58,0,85591.75,20649.73,0,8942.7199999999993,6583.21,0,9614.43,16666.669999999998,10000,274.05,0,14159.11,0,6553.64,16387.55,955.7,16482.419999999998,9819.02,0,545176.43000000005]
["450135","Fondo de reserva IESS","4",6,10153.200000000001,26578.880000000001,33860.589999999997,9087.35,17179.28,41844.800000000003,21111.119999999999,0,26951.07,8494.48,31326.32,10977.64,11679.84,0,28447.96,27838.37,8403.83,0,18839.28,5004.26,8473.0400000000009,19596.7,18003.77,58933.11,17228.41,133771.15,188423.15,24477.69,18286.96,7397.67,0,11810.29,39729.79,19903.560000000001,13841.54,3818.14,66800.429999999993,36457.56,32377.14,17246.990000000002,201.86,22034.76,22737.279999999999,11456.74,1130786]
["450190","Otros","4",6,44977.2,233149.84,86881.41,4139.66,91161.81,361945.2,34164.57,147805.04999999999,45026.38,4971.62,87180.36,32629.38,5681.6,139088.76999999999,119931.06,35169.22,56386.43,139329.46,165277.53,13592.77,46913.18,17201.75,62697.599999999999,720951.82,26067.74,62649.8,891471.46,71096.479999999996,79454.62,30642.37,41163.599999999999,48584.79,175708.55,92456.19,18404.080000000002,118152.12,379136.31,89543.98,541292.93999999994,25627.69,33934.25,41370.769999999997,105984.34,38444.239999999998,5607439.9900000002]
["4502","Honorarios","4",4,37620.67,28990.5,54308.480000000003,15648.34,18569.599999999999,78955.47,31109.05,140538.6,48971.33,24187.69,35826.870000000003,30439.98,102234.75,89444.28,29417.09,37257.449999999997,27197.23,30211,13474.64,16523.13,61688.3,37773.06,19333.71,140346.85,10011.69,28396.44,13800,47136.160000000003,30686.25,33266.75,48583.08,25567.93,93671.87,117978.07,92063.14,24788.080000000002,66138.899999999994,33104.9,58803.839999999997,22248.27,28620.33,55434.73,18776.78,18359.22,2017504.5]
["450205","Consejos","4",6,16486.400000000001,12492.36,21168.86,5496.48,10416,16560,10819.2,7233.7,16159.05,12832,9575,13617.5,21951.200000000001,23618.400000000001,9156,14740.23,18890.669999999998,10941,129.97999999999999,8320,42320.31,15823.31,5229,22883.79,9344.99,1397.8,13800,9313.52,13363.98,15198.4,19463.080000000002,16479.93,22889.05,11689.01,18255.900000000001,17377.41,30323.49,10416,28731.93,9023.7800000000007,13939.13,18788.169999999998,0,4614.01,631270.02]
["450210","Honorarios profesionales","4",6,20067.8,16498.14,33139.620000000003,9579.5400000000009,8153.6,62395.47,18636.8,133304.9,32812.28,11355.69,26251.87,16822.48,80283.55,65825.88,20261.09,22517.22,8306.56,19270,12200,7103.13,19367.990000000002,21949.75,14104.71,113556.04,666.7,26998.639999999999,0,37822.639999999999,15103.35,8624,29120,9088,65954.960000000006,106289.06,73807.240000000005,7410.67,32855.5,22688.9,30071.91,13224.49,14681.2,36646.559999999998,18639.98,13745.21,1357203.1199999999]
["450290","Otros","4",6,1066.47,0,0,572.32000000000005,0,0,1653.05,0,0,0,0,0,0,0,0,0,0,0,1144.6600000000001,1100,0,0,0,3907.02,0,0,0,0,2218.92,9444.35,0,0,4827.8599999999997,0,0,0,2959.91,0,0,0,0,0,136.80000000000001,0,29031.360000000001]
["4503","Servicios varios","4",4,118603.96,106377.24,133609.35999999999,73511.88,117052.33,353454.9,144912.35,576756.31999999995,31628.26,141718.23000000001,299995.11,62618.09,143634.72,436358.57,294866.59000000003,228880,25526.9,162415.65,108325.25,54717.06,58139.21,116416.38,146601.57999999999,230052.12,104738.72,500062.51,1702626.66,207321.21,68935.5,44289.02,502022.03,81072.23,280868.32,251276.55,137918.07,513347.9,509613.85,56203.41,158814.53,90152.1,144072.79999999999,122525.61,263277.44,65303.9,9970614.4199999999]
["450305","Movilización, fletes y embalajes","4",6,616.46,5587.99,320.56,76.900000000000006,2475.16,0,29519.41,2920.62,395.99,1837.36,258.7,855.16,0,3000,5455.78,1243.46,557.57000000000005,3157.99,1384.87,780.74,715.03,0,7232.9,824.86,219.2,0,3595.42,2589.5,5314.21,688,32098.2,862.9,2161.81,5968.23,5714.02,12809.59,203.43,1413.23,2337.4699999999998,11268.03,5089.7299999999996,5658.08,3604.95,6395.7,177209.21]
["450310","Servicios de guardianía","4",6,16549.98,0.01,0,13839.5,12070.72,24319.23,22740.38,0,0,71410.210000000006,68100.52,14497.77,12152.01,66496.490000000005,61716.09,46310.48,237.98,36528.339999999997,0,12850.94,16868.259999999998,17757.599999999999,42381.34,34632.32,0,29478.86,122712.05,33320,29317.94,0,54860.639999999999,19592.599999999999,90201.88,55469.91,31000.77,26362.2,0,26596.560000000001,68817.960000000006,0,59340.77,17992.54,46307.519999999997,15736.56,1318568.9300000002]
["450315","Publicidad y propaganda","4",6,8533.48,4281.38,4396.93,737.62,15510.8,72374.13,25366.29,65292.160000000003,3370.82,7960.64,22222.48,2803.65,6097.32,10367.77,32979.43,68707.240000000005,1041,21518.71,41473.410000000003,4198.33,2010.83,12000.28,11266.59,93955.68,29447.83,8672.7199999999993,273345.67,27165.29,1416.87,3740.28,157653.81,3238.64,2405.89,77978.320000000007,9627.06,195360.34,94481.31,4116.0600000000004,12090.96,3657.34,30704.799999999999,4603.1000000000004,7706.17,2136.5500000000002,1488015.98]
["450320","Servicios básicos","4",6,26972.17,22720.39,1693.93,6854.92,8799.9699999999993,33543.42,125.75,21916.74,8472.8799999999992,10123.299999999999,22659.13,15293.8,3518.34,51527.93,40594.46,45363.37,7384.77,12957.46,2984.74,3174.92,6318.51,13870.63,24684.71,5806.92,16273.64,96894.79,182617.57,29253.91,7955.26,5274.31,34547.769999999997,12217.42,56756.18,18976.91,29685.46,12322.26,55661.81,6828.4,27761.29,11564.77,22524.69,15808.79,37153.120000000003,11420.36,1088861.8699999999]
["450325","Seguros","4",6,5787.85,11849.03,35732.449999999997,10891.87,10860.94,4236.55,8379.69,8863.23,5452.73,8710.4500000000007,16215.43,0,11806.31,47218.38,16353.23,0,3084.72,24108.5,9035.0300000000007,3327.88,2144.83,6722.54,22687.02,21306.06,7670.98,17834.79,54776.59,22516.09,0,6010.75,4576.57,21027.82,10098.81,29.68,27562.86,0,39256.89,0,13505.47,29015.32,0,4094.97,0,2211.4,554963.71]
["450330","Arrendamientos","4",6,8636.9699999999993,50869.93,61653.51,24594.31,19306.650000000001,70425.039999999994,28455.75,92959.65,12542.94,9678.27,86795.94,2409.12,4618.8100000000004,100350.11,97745.81,52668.86,11676.14,17145.48,19828.419999999998,8223.83,2204.15,0,32851.39,30271.79,45185.98,191683.13,526575.07999999996,59561.35,19699.88,8477.49,57822.31,2956.53,37271.089999999997,18474.89,22674.46,90210.42,20150.240000000002,7490.74,34301.379999999997,32477.31,21146.63,28855,40580.65,15851.96,2127359.3899999997]
["450390","Otros servicios","4",6,51507.05,11068.51,29811.98,16516.759999999998,48028.09,148556.53,30325.08,384803.92,1392.9,31998,83742.91,26758.59,105441.93,157397.89000000001,40021.79,14586.59,1544.72,46999.17,33618.78,22160.42,27877.599999999999,66065.33,5497.63,43254.49,5941.09,155498.22,539004.28,32915.07,5231.34,20098.189999999999,160462.73000000001,21176.32,81972.66,74378.61,11653.44,176283.09,299860.17,9758.42,0,2169.33,5266.18,45513.13,127925.03,11551.37,3215635.33]
["4504","Impuestos, contribuciones y multas","4",4,93618.37,277588.8,83917.79,48332.36,84357.36,500119.56,179280.3,304412.39,216619.66,5381.75,235474.81,82076.17,73337.97,779079.76,185559.43,253851.28,49856.53,254933.66,176014.5,48119.29,147278.09,178402.86,105658.15,227868.57,77280.63,839174.99,1944547.79,173604.08,58501.19,38577.47,278705.82,72955.05,448882.78,182950.52,54496.14,126893.66,747165.79,319950.65000000002,313599.65999999997,2625.25,19721.62,191300.98,218817.56,48856.24,10749747.279999999]
["450405","Impuestos Fiscales","4",6,14913.48,0,34051.019999999997,0,0,5990.25,0,0,0,0,1.4,0,0,162976.73000000001,6166.67,0,0,0,0,0,0,0,0,0,5599.01,682.07,97941.82,0,8.35,14.69,0,0,14276.23,11568.73,0,0,4757.7700000000004,302.47000000000003,0,0,0,22699.53,2.15,0,381952.37]
["450410","Impuestos Municipales","4",6,19434.73,55545.08,46292.59,1699.44,13580.5,8305.7999999999993,19507.099999999999,10072.700000000001,2902.25,4138.92,786.55,4075.86,8082.26,15386.04,15566.6,6239.59,2881.13,9832.32,11764.38,8127.77,4951.96,20745.62,4451.6099999999997,5544.58,4658.17,64599.74,31275.96,6997.07,701.12,1916.27,14170.44,2040.73,46464.7,1514.3,1784.55,3117.7,34950.82,6268.95,17371.72,495.3,17801.62,2705.43,11792.91,156.82,570699.69999999995]
["450415","Aportes a la SEPS","4",6,8885.9500000000007,50252.32,0,0,9383.36,0,65832.94,0,0,0,33945.42,34663.29,10000,89873.35,23375,35513.79,7195.23,39264.85,48648.73,0,45482.83,23444.19,17961.7,0,0,116526.48,271917.09999999998,28205.75,0,600.04999999999995,0,0,78490.559999999998,17513.95,0,0,0,91803.37,0,0,0,0,30770.65,0,1179550.8599999999]
["450420","Aportes al COSEDE por prima fija","4",6,50384.21,170771.36,0,46330.93,54286.85,484862.53,93940.26,272709.45,207701.64,0,200715.38,41717.68,54793.05,499546.28,138219.5,209045.77,36680.85,205066,114095.94,39991.519999999997,95194.29,131507.87,80331.12,220650.33,0,652861.17000000004,1533461.86,138001.64000000001,57791.72,33950.06,263449.84999999998,69279.38,296670.3,140595.26999999999,51500,121813.66,705811.43,206692.4,283307.03999999998,0,0,162133.42000000001,171523.04,47792.22,8385177.2700000005]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,5583.04,0,0,0,788.36,0,10226.99,0,0,2812.2,0,0,0,1649.01,2278.08,0,0,66484.95,0,0,0,0,0,0,1307.1600000000001,5139.16,11013.3,0,0,0,0,440,0,0,3063.94,3241.38,0,114027.57]
["450430","Multas y otras sanciones","4",6,0,0,0,0,0,0,0,0,0,0,26.06,0,0,0,99.26,0,0,0,0,0,0,0,535.28,450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135.07,0,324,6.52,0,0,1576.19]
["450490","Otros impuestos y contribuciones","4",6,0,1020.04,3574.18,301.99,7106.65,960.98,0,16047.2,6015.77,1242.83,0,830.98,462.66,1070.3699999999999,2132.4,3052.13,287.12,770.49,1505.45,0,0,427.1,2378.44,1223.6600000000001,538.5,4505.53,9951.0499999999993,399.62,0,2096.4,1085.53,327.78,7841.83,744.97,1211.5899999999999,1962.3,1645.77,14883.46,12345.83,2129.9499999999998,1596,692.14,1487.43,907.2,116763.32]
["4505","Depreciaciones","4",4,28636.720000000001,114810.32,63629.15,13978.13,10923.43,17606.490000000002,38816.46,0,38370.47,50940.82,71368.69,29933.79,19217.099999999999,75476.789999999994,50483.59,109394.59,30004.14,26137.45,44968.94,12388.66,32266.25,17810.39,29847.11,93656.49,28780.92,271239.69,566785.44999999995,60914.91,21393.56,13429.42,112081.35,31995.39,105028.75,44725.65,33816.28,72739.86,260719.56,72712.789999999994,81531,41675.9,0,23835.360000000001,63971.45,13973.99,2942017.25]
["450505","Bienes arrendados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450510","Bienes no utilizados por la institución","4",6,1048.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8641.57,0,143.62,0,0,0,553.53,0,0,0,0,0,0,0,0,0,1207.33,0,0,78.17,0,0,0,0,0,0,535.25,0,12207.77]
["450515","Edificios","4",6,9081.85,48653.99,16821.12,667.53,2275.85,7259.2,16575.599999999999,0,9939.75,12376.16,10756.53,13319.76,10472.61,11920.22,5375.5,28706.95,7431.27,4563.05,15657.61,650.41,13642.67,2450.75,5235.87,16840.419999999998,3845.46,63024.55,262623.53999999998,15678.36,3422,1753.43,52141.78,13898.3,21539.55,15833,7789.95,14566.62,73485.91,34797.379999999997,38062.9,23955.55,0,5914.83,10202.5,1019.39,934229.67]
["450520","Otros locales","4",6,0,0,0,0,112.49,0,1778.1,0,0,0,0,0,0,1355.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21232.05,0,0,0,0,0,164.06,0,24641.78]
["450525","Muebles, enseres y equipos de oficina","4",6,13400.66,15798.96,11713.49,2456.91,1339.22,4914.76,7441.43,0,8272.57,21358.16,12109.83,6365.93,2142.67,11358.32,22687.919999999998,11677.51,2665.81,3853.45,6404.12,2208.0300000000002,2484.71,2555.21,6575,20256.990000000002,7304.43,31716.85,36496.83,14780.01,8481.43,3058.87,14303.82,6430.03,10325.52,9026.59,14409,9090.2000000000007,64025.78,3782.41,6177.08,5365.27,0,5118.51,6955.71,4798.88,461688.88]
["450530","Equipos de computación","4",6,5105.91,48189.39,32963.65,8837.0300000000007,6656.05,3849.53,10356.129999999999,0,14299.67,16167.28,33060.949999999997,9706.6299999999992,5975.37,42354.33,21496.82,64969.65,6378.59,14716.79,20893.63,6163.67,14491.3,10370.450000000001,15919.95,33887.49,13417.09,176439.97,246155.47,28640,5846.03,8306.31,29836.74,8924.23,37760.31,18930.16,11066.26,36619.230000000003,99069.38,26113.88,14885.9,7354.51,0,8318.43,32136.23,7494.06,1264124.45]
["450535","Unidades de transporte","4",6,0,2167.98,2130.89,2016.66,539.82000000000005,1583,2226.3000000000002,0,5858.48,1039.22,2066.4699999999998,541.47,626.45000000000005,7618.38,923.35,3708.1,4168.03,1106.77,1869.96,716.53,1647.57,2433.98,900.12,15029.42,3137.59,58.32,6145.48,1816.54,2560.0300000000002,143.29,12829.31,0,12360.75,935.9,551.07000000000005,6212.22,2906.44,8019.12,8398.26,2900.43,0,2147.08,3294.18,661.66,135996.62]
["450590","Otros","4",6,0,0,0,0,0,0,438.9,0,0,0,13374.91,0,0,870.46,0,332.38,718.87,1897.39,0,2650.02,0,0,662.64,7642.17,1076.3499999999999,0,15364.13,0,1084.07,167.52,2969.7,2742.83,21835.29,0,0,6173.42,0,0,14006.86,2100.14,0,2336.5100000000002,10683.52,0,109128.08]
["4506","Amortizaciones","4",4,9020.43,51693.38,58403.53,369.6,8294.84,12458.86,1496.78,65945.649999999994,16855.79,8566.68,32203.64,13586.69,30065.200000000001,52759.23,39243.81,41600.85,31654.42,3392.11,17397.64,6237.27,5394.28,19577.18,9296.99,40743.089999999997,16335.54,119022.95,318056.33,56658.45,9974.5,3083.55,50784.69,16309.49,9312,30932.66,34662.339999999997,403663.32,123806.97,27864.94,4034.84,15792.61,0,14047.02,33178.49,6060.76,1869839.39]
["450605","Gastos anticipados","4",6,0,0,51060.05,0,0,3452.99,0,0,0,1213.33,0,0,0,0,0,13190.48,1232,0,0,0,0,12396.58,4430.1400000000003,0,0,0,0,0,4552.76,0,0,0,0,0,0,7398.82,10313.69,12447.72,0,0,0,0,0,0,121688.56]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10106.459999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10106.459999999999]
["450615","Gastos de instalación","4",6,0,0,675.4,0,0,0,0,0,0,0,0,1838.89,0,2911.49,0,7612.75,0,275.8,2056.94,0,0,0,2474.85,17132.64,0,0,59808.03,31175.35,0,628.59,0,5164.4799999999996,0,30149.13,0,105389.94,0,3332.42,0,5829.14,0,0,0,0,276455.84000000003]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,402.76,0,0,0,0,0,0,0,0,1959.94,0,0,0,0,0,0,0,0,0,0,0,0,2362.6999999999998]
["450625","Programas de computación","4",6,5969.49,12538.71,4405.24,369.6,0,0,1496.78,35570.65,16855.79,6864.99,2694.93,7228.5,3587.03,21403.89,11124.72,6834.84,30186.66,2576.12,6733.2,2872.63,5021.84,0,744.8,3209.47,6004.58,63189.78,36586.1,5413.87,768.46,111.59,4102.05,3301.62,9312,783.53,9895.32,186965.15,25317.49,5883.54,4034.84,1375.19,0,13300.34,10207.790000000001,6060.76,580903.88]
["450630","Gastos de adecuación","4",6,0,39154.67,2262.84,0,7548.18,0,0,30375,0,488.36,29508.71,4519.3,26478.17,28443.85,28119.09,11824.29,235.76,540.19000000000005,8607.5,3055.74,0,7180.6,0,20399.11,0,55833.17,221662.2,0,4653.28,1596.7,0,5125.3500000000004,0,0,23645.35,103909.41,0,6201.26,0,8588.2800000000007,0,0,10833.59,0,690789.95]
["450690","Otros","4",6,3050.94,0,0,0,746.66,9005.8700000000008,0,0,0,0,0,0,0,0,0,2138.4899999999998,0,0,0,308.89999999999998,372.44,0,1244.44,1.87,224.5,0,0,20069.23,0,746.67,46682.64,758.1,0,0,1121.67,0,88175.79,0,0,0,0,746.68,12137.11,0,187532]
["4507","Otros gastos","4",4,85631.64,42966.83,45949.68,40071.620000000003,32664.720000000001,320798.95,32925.26,173450.73,60302.54,30009.69,76584.23,39315.54,27691.18,312032.36,89566.09,259609.63,46321.74,133579.37,23475.1,76083.789999999994,175685.18,30037.96,34807.06,230350.76,37755.949999999997,250711.61,489128.05,37098.839999999997,26956.880000000001,16615.03,0,46541.79,75797.440000000002,73493.72,43818.09,59662.91,193887.42,58160.08,325970.17,10534.23,99383.48,32782.199999999997,82181.179999999993,8054.65,4388445.37]
["450705","Suministros diversos","4",6,8034.29,12413.07,5813.93,6113.32,13336.12,89378.85,16548.95,20048.5,3481.57,6435.87,21478.86,1742.8,1412.03,7534.18,18704.21,118679.39,4539.6099999999997,11393.45,14652.47,2134.1799999999998,8062.53,7320.06,5694.8,26328.44,12357.51,55414.73,145351.63,11592.15,16642.62,5613.13,0,8381.68,56491.8,4604.82,10038.870000000001,9463.3700000000008,27416.76,17603.22,21430.45,397.96,5646.72,16941.599999999999,19538.96,2663.57,878873.03]
["450710","Donaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,913.2,0,0,5202.79,0,0,200,0,0,0,0,0,0,0,2397,0,0,0,0,0,0,34.58,0,0,8747.57]
["450715","Mantenimiento y reparaciones","4",6,24223.51,9701.17,39781.75,6631.75,11831.85,129737.44,15676.45,26642.17,12843.03,12559.33,5032.16,8894.89,6079.38,44779.360000000001,70861.88,93348.19,23314.799999999999,20648.189999999999,7457.33,42664.57,13863.54,2778.75,14109.82,111880.28,13951.27,72061.710000000006,296872.25,16752.04,6740.18,4826.8100000000004,0,6133.8,11844.86,68739.98,22517.05,27715.119999999999,133424.75,13825.18,39043.519999999997,8360.5300000000007,25206.92,15230.85,32706.27,4086.25,1575380.9300000002]
["450790","Otros","4",6,53373.84,20852.59,354,27326.55,7496.75,101682.66,699.86,126760.06,43977.94,11014.49,50073.21,28677.85,20199.77,259718.82,0,47582.05,18467.330000000002,101537.73,1365.3,31285.040000000001,152845.91,19939.150000000001,15002.44,86939.25,11447.17,123235.17,46704.17,8754.65,3574.08,6175.09,0,32026.31,7460.78,148.91999999999999,8865.17,22484.42,33045.910000000003,26731.68,265496.2,1775.74,68529.84,575.16999999999996,29935.95,1304.83,1925443.8399999999]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,0,3473.6,0,0,0,0,0,0,0,7876.54,1433.43,0,6280.23,0,0,0,0,5461.09,6653.94,0,0,1954.54,0,0,0,0,0,0,0,12945.6,0,0,0,0,0,2998,0,6532.32,1.32,0,55610.61]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,3473.6,0,0,0,0,0,0,0,7876.54,0,0,6271.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6532.32,0,0,24154.04]
["4690","Otras","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1433.43,0,8.65,0,0,0,0,5461.09,6653.94,0,0,1954.54,0,0,0,0,0,0,0,12945.6,0,0,0,0,0,2998,0,0,1.32,0,31456.57]
["47","OTROS GASTOS Y PERDIDAS","4",2,353573.71,699005.36,558324.26,29405.54,0,2029779.98,129171.78,422762.92,294219.71999999997,112813.04,229839.4,46807.68,0,1224785.56,230116.08,240438.93,303997.67,273560.96000000002,51872.09,126015.89,4603.29,173166.75,185111.3,201817.66,0,572270.68000000005,1488947.63,0,158233.06,251890.03,815293.21,83892.34,0,275464.28000000003,82827.59,277683.53000000003,1059943.99,62305.11,91185.2,101187.03,0,130931.11,297039.8,73791.490000000005,13744075.65]
["4701","Pérdida en venta de bienes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30615.14,0,0,0,0,0,0,0,0,43.2,0,0,493.56,0,0,0,0,0,0,0,0,5294.12,0,0,0,0,0,0,0,0,36446.019999999997]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,353573.71,699005.36,459214.88,29405.54,0,1039813.31,129171.78,422762.92,294219.71999999997,112813.04,229839.4,46807.68,0,1224785.56,199500.94,240438.93,303997.67,273560.96000000002,51842.09,126015.89,4603.29,173166.75,185111.3,201774.46,0,572270.68000000005,1327514.5,0,130126.97,205869.43,815293.21,69024.05,0,275464.28000000003,82827.59,272389.40999999997,873892.84,62305.11,85628.160000000003,101187.03,0,130931.11,297039.8,73791.490000000005,12176980.84]
["4790","Otros","4",4,0,0,99109.38,0,0,989966.67,0,0,0,0,0,0,0,0,0,0,0,0,30,0,0,0,0,0,0,0,160939.57,0,28106.09,46020.6,0,14868.29,0,0,0,0,186051.15,0,5557.04,0,0,0,0,0,1530648.79]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,0,0,99109.38,0,0,989966.67,0,0,0,0,0,0,0,0,0,0,0,0,30,0,0,0,0,0,0,0,160939.57,0,28106.09,46020.6,0,14868.29,0,0,0,0,186051.15,0,5557.04,0,0,0,0,0,1530648.79]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,43885.27,0,3592.61,27936.89,15093.19,14784.86,86890.66,0,165144.75,772.82,84939.37,50776.73,54739.27,571.27,0,43543.59,61532.12,0,265564.44,16942.169999999998,333352.93,129667.97,130777.4,64940.76,35556.76,558515.06000000006,1914023.6,31044.77,4971.28,44358.49,202659.86,0,114888.38,0,12096.65,0,197647.11,441965.41,300474.07,161879.94,0,121131.71,366954.18,35623.769999999997,6139240.1100000003]
["4810","Participación a empleados","4",4,18159.419999999998,0,1486.6,11528.97,6245.46,6117.87,35954.76,0,68335.759999999995,319.79000000000002,35147.32,21011.06,22650.73,0,0,18018.04,25461.57,0,109888.71,10969.89,120084.1,52971.96,54114.79,26872.04,14645,231109.68,770458.04,12846.11,2057.08,16836.48,83859.259999999995,0,40837.11,0,5005.51,0,104806.59,193227.07,85703.57,66678.740000000005,0,50123.46,137607.82,14740.87,2475881.23]
["4815","Impuesto a la renta","4",4,25725.85,0,2106.0100000000002,16407.919999999998,8847.73,8666.99,50935.9,0,96808.99,453.03,49792.05,29765.67,32088.54,571.27,0,25525.55,36070.550000000003,0,155675.73000000001,5972.28,213268.83,76696.009999999995,76662.61,38068.720000000001,20911.759999999998,327405.38,1143565.56,18198.66,2914.2,27522.01,118800.6,0,74051.27,0,7091.14,0,92840.52,248738.34,214770.5,95201.2,0,71008.25,229346.36,20882.900000000001,3663358.88]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5","INGRESOS","5",1,1645367.74,5740103.0099999998,13776546.66,1458939.21,1303688.8500000001,20529065.620000001,4240213.5999999996,6398101.46,5218657.43,1367488.67,5571740.1200000001,1491960.03,1552047.46,14432882.01,3462781.43,4977317.8899999997,1533736.91,6076111.2599999998,3196999.95,1247365.8999999999,2466243.19,3939869.86,2784654.14,6553555.2199999997,2288856.14,17939424.27,40515255.630000003,3330929.38,1573931.83,1248770.69,7448850.29,1886625.66,7207379.5800000001,4070867.97,1560839.43,4367127.76,15690822,5517887.9900000002,7159016.6399999997,3039771.23,1525276.1,3864462.64,4688371.66,1453365.97,257343270.47999996]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,1070778.98,4971511.6900000004,10251914.779999999,1369676.08,1225968.74,13271002.210000001,3713189.79,5742480.0199999996,4551294.88,1242970.73,5156267.6100000003,1354762.61,1432880.99,11397154.470000001,3064322.58,4476596.62,1022861.3,5148741.54,2963811.89,1026824.82,2188411.27,3271107.68,2245103.44,6143516.3600000003,2099292.29,16343369.119999999,29141495.66,3231298.23,1505063.67,994094.29,7135133.0899999999,1675830.11,6614292.9800000004,2999405.87,1488885.72,2367265.5499999998,13723765.84,4966576.0599999996,6585388.8899999997,2626992.67,1401346.43,3548571.27,3512882.54,1361562.38,211625663.73999998]
["5101","Depósitos","5",4,24201.54,64930.31,320777.19,2028.09,13944.26,436074.74,107927.77,174253.17,77911.62,3732.68,73092.28,2346.0100000000002,1618.29,523286.26,36737.279999999999,28659.22,9160.7800000000007,78232.710000000006,6889.24,7431.04,103073.88,145165.82999999999,24784.94,99114.4,11431.15,450581.47,1340626.31,158312.24,8956.06,8512,144543.45000000001,5361.59,182117.4,131014.81,10382.450000000001,14142.34,175072.72,0,407097.28,51974.93,1489.76,211139.78,63492.65,15750.05,5757371.9700000007]
["510105","Depósitos para encaje","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,24201.54,64930.31,320777.19,2028.09,13944.26,436074.74,107927.77,174253.17,77911.62,3732.68,65859.13,2346.0100000000002,1618.29,523286.26,36737.279999999999,28659.22,9160.7800000000007,78232.710000000006,6889.24,7431.04,103073.88,145165.82999999999,24784.94,99114.4,11431.15,450581.47,1340626.31,158312.24,8956.06,8512,144543.45000000001,5361.59,182117.4,131014.81,10382.450000000001,14142.34,175072.72,0,407097.28,51974.93,1489.76,211139.78,63492.65,15750.05,5750138.8200000003]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,7233.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7233.15]
["5102","OPERACIONES INTERFINANCIERAS","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510205","Fondos interfinancieras vendidos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,16702.95,374363.5,408751.39,122919.53,46376.66,529637.1,325381.42,412614.91,302158.19,8270.58,324943.46999999997,12063.61,25955.27,1120439.92,49017.81,488955.78,13696.9,691693.89,153842.74,48783.61,127735.19,475264.34,282710.21999999997,150672.35999999999,45319.14,941281.93,3320281.9,90239.92,26962.83,10212.59,335174.92,107597.01,585298.88,90323.58,26006.35,0,253134.07999999999,426578,510253.07,224336.18,13546.72,260784.8,498141.61,74542.81,14352967.66]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213.87,0,0,0,0,0,0,1245.0999999999999,0,0,0,0,0,0,0,0,0,0,0,1458.97]
["510310","Disponibles para la venta","5",6,16702.95,374363.5,408751.39,122919.53,12738.11,529637.1,319568.92,412614.91,302158.19,0,324943.46999999997,0,0,1119359.74,0,488955.78,0,691693.89,0,48783.61,127735.19,475264.34,51704.39,0,38965.03,940308.19,3320016.85,0,0,0,335174.92,107597.01,581551.18000000005,90323.58,0,0,249100.05,426578,0,224336.18,12441.39,259906.57,0,0,12414193.960000001]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,0,0,33638.550000000003,0,5812.5,0,0,8270.58,0,12063.61,25955.27,0,49017.81,0,13696.9,0,153842.74,0,0,0,230776.46,150672.35999999999,6354.11,581.25,0,90239.92,26917.87,3825.34,0,0,0,0,26006.35,0,0,0,510253.07,0,1105.33,0,498141.61,74542.81,1921714.44]
["510320","De disponibilidad restringida","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1080.18,0,0,0,0,0,0,0,0,229.37,0,0,178.62,265.05,0,44.96,6387.25,0,0,2502.6,0,0,0,4034.03,0,0,0,0,878.23,0,0,15600.29]
["5104","Intereses y descuentos de cartera de créditos","5",4,1029874.49,3857299.17,9522386.1999999993,1244700.25,1165647.82,12305290.369999999,3279880.6,4632248.4800000004,4171108.64,1230967.47,4697335.1500000004,1340352.99,1405307.43,9753428.2899999991,2978567.49,3958981.62,1000003.62,4340027.2300000004,2803079.91,970610.17,1957602.2,2371876.0699999998,1937608.28,5893729.5999999996,1890106.17,14951505.720000001,24458698.010000002,2982746.07,1469144.78,975369.7,6655414.7199999997,1562871.51,5841566.9299999997,2777692.34,1435559.43,2353123.21,13289422.33,4539998.0599999996,5668038.54,2350681.56,1386309.95,3076646.69,2951248.28,1271269.52,189735327.05999994]
["510405","Cartera de crédito productivo","5",6,11401.55,8938.4,5685.87,2210.23,10026.57,0,77.62,0,20798.099999999999,0,0,7021.15,4471.2700000000004,1673.89,30635.59,90594.31,0,76419.149999999994,0,0,0,66686.720000000001,0,73402.679999999993,0,78015.47,213214.1,0,7640.84,2719.39,50140.99,15306.72,136774.92000000001,18787.650000000001,0,0,353619.69,93124.72,20889.5,0,262739.67,0,178663.19,0,1841679.95]
["510410","Cartera de crédito de consumo","5",6,526915.83999999997,2027334.95,6724602.8099999996,283617.90000000002,905354.59,1662260.38,899543.97,3247176.53,2024554.28,444915.39,1153651.95,653667.93999999994,1090189.33,3708126.53,1598490.31,2954021.7,769583.58,1755922.36,909501.05,477154.55,1951216.3,1429289.37,1006647.58,1492981.01,372194.94,10598955.92,16011661.43,671213.01,864627.99,346796.79999999999,2016111.19,406129.46,1423142.55,1560132.72,896505.51,814928.48,11250564.810000001,913035.79,3881653.7,1168941.83,561025.34,1735248.68,1732729.56,240059.14,97162379.049999997]
["510415","Cartera de crédito inmobiliario","5",6,96712.89,39141.32,666362.01,1821.59,0,5836.71,16623.48,283478.42,593875.06999999995,27669.58,42283.03,18478.580000000002,38194.53,220467.37,0,350420.34,8761.59,80511.59,79422.850000000006,21813.83,0,262501.46999999997,28439.97,100686.22,261.8,413641.24,3896432.82,0,15085.74,10038.780000000001,299405.2,110175.09,544104.55000000005,216637.22,33733.79,2002.34,447014.59,299079.3,163983.32,90324.78,12371.04,305935.18,2752.66,3027.22,9849509.0999999996]
["510420","Cartera de microcrédito","5",6,345826.07,1614232.61,1600689.88,923482.2,230840.74,9343129.4199999999,2329680.71,1000846.15,1457714.4,743643.39,3459887.85,641372.38,255623.73,4454881.7699999996,1331134.1499999999,516816.92,206975.06,2373271.21,1794994.72,457277.26,0,542016.17000000004,838195.51,4167993.41,1500355.67,2943616.37,3547166.22,2241344.85,493832.07,567930.09,4188100.77,891351.81,3505189.41,932294.08,468972.11,1505541.69,431599.63,3135651.14,1551477.19,1061024.25,305770.34999999998,895016.4,990335.14,1000754.1,72787849.049999997]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,23618.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9588.56,0,0,0,0,0,0,0,33207.160000000003]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,103.27,0,3144.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0,3248.61]
["510430","Cartera de créditos refinanciada","5",6,12587.38,60465.279999999999,364768.16,1857.3,4361.51,531982.18999999994,0,20936.98,10309.84,0,0,0,0,768496.74,0,0,0,212.91,0,5090.79,341.71,30985.38,23847.72,0,0,435241.17,574964.32999999996,31119.82,75917.55,1287.31,0,85782.64,154129.14000000001,22038.720000000001,13741.48,0,317059.84000000003,70713.990000000005,4376.18,0,239420.5,49751.839999999997,0,231.67,3912020.0700000003]
["510435","Cartera de créditos reestructurada","5",6,26190.21,41112.75,102426.2,2449.11,4707.91,579260.18999999994,1345.48,2628.56,7169.26,152.11000000000001,0,0,428.87,497456.5,23.24,0,0,1762.15,251.09,2304.58,1398.78,21110.55,3945.13,1070.95,1199.72,266391.48,122651.22,1843.16,618.08000000000004,16626.29,0,30800.82,13090.55,3963.01,1741.83,0,390417.27,972.05,7569.17,0,0,42386.57,0,2886.06,2200350.9]
["510450","De mora","5",6,10240.549999999999,66073.86,57851.27,29261.919999999998,10356.5,182821.48,32609.34,77181.84,33069.089999999997,14587,41512.32,19812.939999999999,16296.43,102263.09,15139.76,47128.35,14683.39,48081.4,18821.78,6969.16,4645.41,19286.41,36532.370000000003,57595.33,16094.04,215644.07,92607.89,37225.230000000003,11422.51,29971.040000000001,101656.57,23324.97,65135.81,23838.04,20864.71,30650.7,89557.94,27421.07,38089.480000000003,30390.7,4983.05,48308.02,46767.73,24311.33,1941085.89]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,62.4,0,0,0,3846.46,88.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3997.28]
["5190","Otros intereses y descuentos","5",4,0,674918.71,0,28.21,0,0,0,523363.46,116.43,0,60896.71,0,0,0,0,0,0,38787.71,0,0,0,278801.44,0,0,152435.82999999999,0,21889.439999999999,0,0,0,0,0,5309.77,375.14,16937.490000000002,0,6136.71,0,0,0,0,0,0,0,1779997.05]
["519090","Otros","5",6,0,674918.71,0,28.21,0,0,0,523363.46,116.43,0,60896.71,0,0,0,0,0,0,38787.71,0,0,0,278801.44,0,0,152435.82999999999,0,21889.439999999999,0,0,0,0,0,5309.77,375.14,16937.490000000002,0,6136.71,0,0,0,0,0,0,0,1779997.05]
["52","COMISIONES GANADAS","5",2,36054.36,5343.95,0,0,19300,1309829.1399999999,637.99,0,614.71,1450.27,7196.15,7162.35,0,392586.08,17700.310000000001,0,0,0,24287.06,0,7824.1,6018.52,9149.59,11847.49,37765.449999999997,80891.72,535072.78,0,6588.93,0,373.17,0,0,61577.93,2,3132.08,225528.29,0,0,0,3295.6,0,0,11849.06,2823079.08]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,1450.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,442.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1893.08]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5205","Cartas de Crédito","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5290","Otras","5",4,36054.36,5343.95,0,0,19300,1309829.1399999999,637.99,0,614.71,0,7196.15,7162.35,0,392586.08,17700.310000000001,0,0,0,24287.06,0,7824.1,6018.52,9149.59,11847.49,37765.449999999997,80448.91,535072.78,0,6588.93,0,373.17,0,0,61577.93,2,3132.08,225528.29,0,0,0,3295.6,0,0,11849.06,2821186]
["53","UTILIDADES FINANCIERAS","5",2,15468.9,52293.89,136740.78,0,16354.87,147379,44594.98,82609.94,62847.040000000001,10455.879999999999,0,12853.35,0,182154.15,41554.53,58404.23,11776.76,62413.61,34431.160000000003,50936.31,29676.09,40733.85,24575.07,2328.86,19862.77,452833.11,4720713.66,41823.08,0,0,78999.64,21615.07,195066.75,46669.22,0,37476.35,216230.53,63244.01,85741.25,81.099999999999994,24773.78,50811.66,53414.239999999998,14399.62,7244339.0900000008]
["5302","En valuación de inversiones","5",4,0,98.29,39.54,0,0,0,0,0,0,0,0,0,0,19845.89,0,0,0,0,0,50936.31,0,0,0,0,0,40034.75,40.6,0,0,0,0,0,0,0,0,0,0,0,0,81.099999999999994,0,0,0,0,111076.48]
["5303","En venta de activos productivos","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,969.06,0,0,0,0,0,0,0,0,0,6861.19,108493.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116323.65]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,969.06,0,0,0,0,0,0,0,0,0,0,108493.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109462.46]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6861.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6861.19]
["5304","Rendimientos por fideicomiso mercantil","5",4,15468.9,52195.6,136701.24,0,16354.87,147379,44594.98,82609.94,62847.040000000001,10455.879999999999,0,12853.35,0,162308.26,41554.53,57435.17,11776.76,62413.61,34431.160000000003,0,29676.09,40733.85,24575.07,2328.86,19862.77,405937.17,4612179.66,41823.08,0,0,78999.64,21615.07,195066.75,46669.22,0,37476.35,216230.53,63244.01,85741.25,0,24773.78,50811.66,53414.239999999998,14399.62,7016938.959999999]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["54","INGRESOS POR SERVICIOS","5",2,64751.43,131358.92000000001,253841.54,14566.93,29217,224262.84,52231.23,125046.03,62039.31,91473.16,146191.03,29343.22,35347.97,300719.76,116170.02,79432.92,18361.93,30198.9,34668.51,17679.919999999998,14922.91,115988.68,45153.66,49249.48,36960.870000000003,123396.41,2358129.0499999998,18642.77,37678.519999999997,9602.6200000000008,11953.73,69110.23,134695.1,4795.21,10589.74,9330.69,628879.04,15765.73,98677.5,22888.69,37912.25,17353.05,31410.77,9392.14,5769381.4100000001]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,64751.43,131358.92000000001,253841.54,14566.93,29217,224262.84,52231.23,125046.03,62039.31,91473.16,146191.03,29343.22,35347.97,300719.76,116170.02,79432.92,18361.93,30198.9,34668.51,17679.919999999998,14922.91,115988.68,45153.66,49249.48,36960.870000000003,123396.41,2358129.0499999998,18642.77,37678.519999999997,9602.6200000000008,11953.73,69110.23,134695.1,4795.21,10589.74,9330.69,628879.04,15765.73,98677.5,22888.69,37912.25,17353.05,31410.77,9392.14,5769381.4100000001]
["549005","Tarifados con costo máximo","5",6,64751.43,129129.5,253290.75,14566.93,29217,224262.84,52231.23,120468.55,62032.800000000003,6307.91,125366.88,29343.22,35317.370000000003,26350.47,97361.24,72079.38,18361.93,29241.3,34166.51,17679.919999999998,9178.4,115918.18,44371.66,32224.73,36960.870000000003,122378.98,1411355.79,18642.77,37678.519999999997,6966.35,11953.73,69110.23,111242.55,4766.32,10589.74,9330.69,389292.25,15765.73,97761.02,17177.16,21111.06,17327.55,31403.27,9392.14,4093426.85]
["549010","Tarifados diferenciados","5",6,0,2229.42,550.79,0,0,0,0,4577.4799999999996,6.51,85165.25,20824.150000000001,0,30.6,274369.28999999998,18808.78,7353.54,0,957.6,502,0,5744.51,70.5,782,17024.75,0,1017.43,946773.26,0,0,2636.27,0,0,23452.55,28.89,0,0,239586.79,0,916.48,5711.53,16801.189999999999,25.5,7.5,0,1675954.56]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,0,1104147.1499999999,20520.88,0,0,0,0,0,0,107073.32,0,19090.330000000002,13644.73,0,0,21245.34,0,0,0,0,6915.89,1324.21,31924.44,0,0,0,8298.5300000000007,0,0,175275.99,0,70163.740000000005,0,0,0,36.950000000000003,0,0,0,0,0,8756.4599999999991,1083.75,1589501.71]
["5501","Utilidades en acciones y participaciones","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,6729.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37996.17,0,0,0,0,0,0,0,0,0,8756.4599999999991,0,53482.25]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5590","Otros","5",4,0,0,1104147.1499999999,20520.88,0,0,0,0,0,0,107073.32,0,19090.330000000002,6915.11,0,0,21245.34,0,0,0,0,6915.89,1324.21,31924.44,0,0,0,8298.5300000000007,0,0,175275.99,0,32167.57,0,0,0,36.950000000000003,0,0,0,0,0,0,1083.75,1536019.46]
["56","OTROS INGRESOS","5",2,458314.07,579594.56000000006,2029902.41,54175.32,12848.24,5576592.4299999997,429559.61,447965.47,541861.49,21138.63,155012.01,87838.5,64728.17,2146622.8199999998,223033.99,362884.12,459491.58,834757.21,139801.32999999999,151924.85,225408.82,499105.24,459348.17,314688.59000000003,94974.76,938933.91,3759844.48,30866.77,24600.71,245073.78,47114.67,120070.25,193161.01,958419.74,61361.97,1949923.09,896381.35,472302.19,389209,389808.77,57948.04,247726.66,1081907.6499999999,55079.02,28291305.449999999]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,18750,23214.29,0,0,21428.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,758.93,0,0,0,0,0,0,0,0,0,0,0,64151.79]
["5602","Utilidad en venta de acciones y participaciones","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5603","Arrendamientos","5",4,0,223.21,1008.93,0,0,0,600,968.79,1260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177.04,0,0,250,0,0,0,1071.43,0,0,0,0,0,0,0,100,500,4614.29,0,10773.69]
["5604","Recuperaciones de activos financieros","5",4,452887.11,575260.43000000005,2028893.48,54175.32,12837.83,5564334.5800000001,391288.17,418766.61,426152.08,21138.63,137031.69,71485.75,50472.39,2122396.0099999998,164971.10999999999,281331.25,454770.47,738045.25,127419.81,120037.31,214396.22,497674.82,429517.77,314308.71000000002,94759.6,800540.07,2659138.16,30534.91,11212.28,234591.37,47114.67,113751.79,105317.34,956589.97,52415.58,1935550.49,842340.47,472302.19,349342.19,375979.91,52655.91,220737.4,996327.57,55079.02,26075873.690000001]
["560405","De activos castigados","5",6,64120.19,93090.81,99639.54,3978.28,6251,1033984.54,16148.64,64724.32,37734.93,2349.41,51522.43,5994.19,1348.73,115640.79,848.35,46381.95,37345.53,67843.899999999994,18491.939999999999,2945.25,1278.93,28356.36,26832.880000000001,18395.62,44402.71,365466.82,362983.57,30068.22,3075.42,22609.58,46608.73,18271.560000000001,65363.56,106333.11,3135.48,7214.78,103551.12,14135.76,145747.09,56574.58,52655.91,55939.98,10523.78,2673.96,3362584.2299999995]
["560410","Reversión de provisiones","5",6,68535.56,146880.81,1435233.77,19555.55,6586.83,3514668.64,233305,0,153681.01,18789.22,0,2662.13,49123.66,68620.899999999994,12399.61,0,416590.41,344771.25,72737.95,2767.24,200525.93,274854.03000000003,258552.76,71373.66,49479.12,429555.79,334818.09999999998,0,8136.86,0,0,7253.57,39953.78,657365.65,9999.09,0,51986.04,458166.43,0,162262.73000000001,0,0,654462.06000000006,0,10235655.140000001]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,320231.36,335288.81,494020.17,30641.49,0,1015681.4,141834.53,354042.29,234736.14,0,85509.26,62829.43,0,1938134.32,151723.15,234949.3,834.53,325430.09999999998,36189.919999999998,114324.82,12591.36,194464.43,144132.13,224539.43,877.77,5517.46,1961336.49,466.69,0,211981.79,505.94,88226.66,0,192891.21,39281.01,1928335.71,686803.31,0,203595.1,157142.6,0,164797.42000000001,331341.73,52405.06,12477634.32]
["5690","Otros","5",4,5426.96,4110.92,0,0,10.41,12257.85,37671.440000000002,28230.07,114449.41,0,17980.32,16352.75,14255.78,5476.81,34848.589999999997,81552.87,4721.1099999999997,75283.39,12381.52,31887.54,11012.6,1430.42,29830.400000000001,379.88,215.16,138216.79999999999,1100706.32,331.86,13138.43,10482.41,0,6318.46,86013.31,1829.77,8946.39,14372.6,54040.88,0,39866.81,13828.86,5192.13,26489.26,80965.789999999994,0,2140506.2800000003]
["59","PÉRDIDAS Y GANANCIAS","5",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6","CUENTAS CONTINGENTES","6",1,0,0,4858040,0,755130.58,2262222.7200000002,0,5843523.9500000002,0,211208.71,4610531.33,0,0,11293536.82,3483246.58,4125081.71,0,0,0,264000,12328059.800000001,42000,0,1969065.07,0,24742013.100000001,210032357.87,0,0,0,850410.41,0,31878018.949999999,27448.84,0,569622.93000000005,4112372.11,0,2085100.76,0,0,473083.41,328347,0,327144422.65000004]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54207.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54207.58]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54207.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54207.58]
["64","ACREEDORAS","6",2,0,0,4858040,0,755130.58,2262222.7200000002,0,5843523.9500000002,0,211208.71,4610531.33,0,0,11293536.82,3483246.58,4125081.71,0,0,0,264000,12328059.800000001,42000,0,1969065.07,0,24742013.100000001,209978150.28999999,0,0,0,850410.41,0,31878018.949999999,27448.84,0,569622.93000000005,4112372.11,0,2085100.76,0,0,473083.41,328347,0,327090215.07000005]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,211208.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,730602.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,941811.56]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,211208.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,730602.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,941811.56]
["640110","Avales con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6402","Fianzas y garantías","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640205","Garantías aduaneras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640210","Garantías a favor de la Corporación Financiera Nacional o Corporación Nacional de Finazas Populares y Solidarias","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640215","Fianzas con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640290","Otras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6403","Cartas de Crédito","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640305","Emitidas por la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640310","Emitidas por cuenta de la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640315","Confirmadas","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6404","Créditos aprobados no desembolsados","6",4,0,0,4858040,0,0,2262222.7200000002,0,5843523.9500000002,0,0,4610531.33,0,0,3677822.21,3483246.58,4125081.71,0,0,0,264000,12328059.800000001,0,0,1969065.07,0,24004632.93,206037598.84999999,0,0,0,850410.41,0,31878018.949999999,27448.84,0,569622.93000000005,4112372.11,0,2085100.76,0,0,473083.41,328347,0,313788229.56]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,350775.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175000,0,525775.87]
["640410","Cartera de crédito de consumo","6",6,0,0,1333706.1000000001,0,0,492281,0,5709899.9500000002,0,0,4610531.33,0,0,3619800.21,3483246.58,3930905.79,0,0,0,0,12328059.800000001,0,0,1969065.07,0,12802359.199999999,205686822.97999999,0,0,0,850410.41,0,31856032.949999999,27448.84,0,569622.93000000005,3534865.52,0,2085100.76,0,0,473083.41,118347,0,295481589.82999998]
["640415","Cartera de crédito inmobiliario","6",6,0,0,3306366.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,459988.33,0,0,0,0,0,0,0,3766354.84]
["640420","Cartera de microcrédito","6",6,0,0,217967.39,0,0,1769941.72,0,133624,0,0,0,0,0,58022,0,194175.92,0,0,0,264000,0,0,0,0,0,11202273.73,0,0,0,0,0,0,21986,0,0,0,117518.26,0,0,0,0,0,35000,0,14014509.02]
["640440","Cartera de crédito de vivienda de interés social y público","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640445","Cartera de crédito educativo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6405","Compromisos futuros","6",4,0,0,0,0,755130.58,0,0,0,0,0,0,0,0,7615714.6100000003,0,0,0,0,0,0,0,0,0,0,0,6777.32,3925888.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12303510.59]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,755130.58,0,0,0,0,0,0,0,0,7615714.6100000003,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12296733.27]
["640510","Riesgo asumido en cartera permutada","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32]
["6412","Garantías  concedidas por  la Corporación Nacional de Finanzas Populares y Solidarias","6",4]
["641205","Por operaciones de crédito","6",6]
["641210","Por inversiones","6",6]
["641290","Otros","6",6]
["6490","Otras cuentas contingentes acreedoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42000,0,0,0,0,14663.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56663.360000000001]
["7","CUENTAS DE ORDEN","7",1,318619176.73000002,963421739.76999998,2136178961.9100001,243442203.52000001,129019063.68000001,1898224401.95,1379720968.9000001,915642382.26999998,1578661062.23,336300521.69,915712002.97000003,990686200.73000002,261277153.38999999,1852891128.99,480946571.87,1485826894.3199999,190374205.59999999,1950632918.1800001,641310800.55999994,221940565.93000001,370592324.12,670464337.41999996,426701353.99000001,2345890922,245028891.78,3284681338.5,9169975821.7900009,384681072.08999997,354677678.33999997,165890045.88,1270187995.0599999,341510178.06,1202128068.4000001,832085146.42999995,326608426.33999997,1075552191.3099999,2015146610.8599999,869318167.5,941113979.49000001,571968940.24000001,428674038.88999999,811536119.35000002,1452065896.29,194058853.34,48641367322.659996]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,89251642.519999996,154109423.52000001,313597604.99000001,62297994.82,10696600.93,231921360.34,430751082.23000002,85790066.379999995,436693778.05000001,177073874.03,29440355.739999998,814954039.62,41902340.350000001,247953062.47,39547741.5,94071342.810000002,15584527.34,64918225.130000003,228775728.88999999,16534994,25839554.690000001,126602227.2,53764117.289999999,565137965.22000003,48951478.409999996,299947523.97000003,753565228.32000005,35620198.579999998,11091317.699999999,39050109.710000001,99960504.790000007,34556271.960000001,198693361.61000001,292087730.35000002,31640607.440000001,18072985.140000001,116634784.76000001,29918469.969999999,73189548.909999996,262522149.66,47376172.450000003,55995914.93,448833294.61000001,22572334.329999998,7277489637.6600008]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,22963900,72880,13676966.6,0,0,0,0,0,0,0,0,0,0,328082.39,0,49517,0,0,0,0,0,0,0,7000000,344104.9,0,0,0,2005159.23,0,0,0,4634477.29,0,148,0,0,12500000,64724549.43]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,13676966.6,0,0,0,0,0,0,0,0,0,0,328082.39,0,0,0,0,0,0,0,0,0,0,344104.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,20203965.199999999]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,30838,0,0,0,0,0,0,0,0,0,0,0,0,2005159.23,0,0,0,0,0,148,0,0,0,2038005.23]
["710125","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710190","Otros","7",6,0,0,0,0,0,0,22963900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18679,0,0,0,0,0,0,0,7000000,0,0,0,0,0,0,0,0,0,0,0,0,0,12500000,42482579]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,2915982.61,31807032.460000001,7744885.0300000003,46027312.890000001,1528187.63,14251842.26,17671200,23471958.09,39325356.009999998,2192250,19422.189999999999,15162580.119999999,4810000,24365995.850000001,2550850,53100,5355150.7300000004,334000,1253804.04,6923825.04,19419.05,15535.24,20597537.530000001,38616365.579999998,22895666.82,41014806.509999998,19864935.609999999,14636280.199999999,4378766.0199999996,8240711.6600000001,14116581,56939.21,114523435.25,5345445.3499999996,7688735.96,15000,20231767.469999999,60000,6511259.8799999999,6718152.0899999999,20000,14455218.49,16000,771000,608574293.87000012]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15008.63,0,0,0,0,640334.59,0,0,0,0,0,0,0,0,0,0,0,655343.22]
["710210","Inversiones disponibles para la venta","7",6,0,0,5089412.6100000003,19904535.91,0,0,0,0,15926.21,0,0,0,0,15941.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87046217.329999998,0,0,0,0,0,0,0,0,19805.810000000001,0,0,112091839.42000002]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,982264.31,0,3116000,0,0,0,19422.189999999999,0,0,0,0,0,0,0,15000,0,19419.05,0,0,0,0,0,0,200000,0,0,0,0,0,20775.349999999999,0,15000,7472263.2699999996,0,0,0,0,0,0,0,11860144.17]
["710220","Inversiones de disponibilidad restringida","7",6,0,16000,16000,0,0,0,0,0,0,0,0,0,0,0,0,53100,0,0,0,0,0,15535.24,0,0,0,46569.57,19864935.609999999,0,0,1101436.6100000001,0,0,500000,0,0,0,15537.75,0,0,0,0,150000,0,0,21779114.780000001]
["710225","Cartera de crédito productivo","7",6,200000,0,0,0,30100,0,0,0,0,0,0,150000,110000,0,0,0,0,0,98000,0,0,0,0,107418.3,0,120000,0,0,320000,100000,0,0,760099.07,0,0,0,3625400,0,0,0,0,0,0,0,5621017.3700000001]
["710230","Cartera de crédito de consumo","7",6,1241282.6100000001,0,0,9088485,265823.32,2777960.6,4147000,16208833.09,4898856.45,525500,0,5826465.1500000004,3676000,9554593.5,1159150,0,5355150.7300000004,197000,35339.620000000003,3043827.31,0,0,9941366.6699999999,11930229.300000001,0,33697888.939999998,0,1628127,1710416.02,2436722.4,2103500,0,510513.8,490750,0,0,0,0,0,5332850,0,6242112.6799999997,0,0,144025744.19000003]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,149600,27690354.59,305000,0,1281900,566000,0,0,0,0,0,148000,1998896.73,0,0,3503000,1553239.28,0,240748,0,0,1488350,0,1404000,0,9221235.3399999999,2419310,0,0,9095566.4499999993,60000,200060.67,492002.09,0,6605300,0,0,69860368.969999999]
["710240","Cartera de microcrédito","7",6,1459200,0,2488669.58,15747289,250000,11270299.1,9108200,7113525,6720218.7599999998,1361750,0,5836590,458000,14795460.800000001,1391700,0,0,137000,957464.42,1881101,0,0,7130300,22800229.899999999,22895666.82,6909600,0,12193888.449999999,860000,4566456.3,10609081,0,11345035.119999999,2414610,7688735.96,0,23000,0,6311199.21,890800,0,1438000,0,771000,199824070.41999996]
["710260","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710261","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,99256.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122126.98]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36096.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36096.35]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,0,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3578056.3]
["710290","OTROS ACTIVOS","7",6,15500,31791032.460000001,0,0,0,31085.56,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,56939.21,4500000,0,0,0,0,0,0,2500,20000,0,16000,0,39000682.200000003]
["7103","Activos castigados","7",4,18204760.239999998,25305281.539999999,55688981.829999998,2246503.0099999998,3218803.12,122564784.52,3742786.76,15771736.390000001,10489548.300000001,5705411.0899999999,5775645.25,2120128.54,2719451.25,88792407.209999993,2404073.91,15224204,2675473.1800000002,17144823.66,2837266.98,882470.79,1337450.77,9224734.5999999996,4917877.6399999997,6405197.4400000004,5401855.0499999998,33013983.399999999,157521552.03999999,6845133.6799999997,4821025.59,8216872.9100000001,13335053.640000001,7294773.2000000002,19111905.739999998,17458912.32,6099373.0099999998,7149739.3799999999,29628996.030000001,3713373.63,18929614.02,6144126.0599999996,10955641.68,15633786.300000001,7622508.4800000004,1144218.57,805442246.74999988]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20628.419999999998,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,94429.13]
["710310","CARTERA DE CRÉDITOS","7",6,16608190.449999999,24686542.670000002,49909005.969999999,2143013.9700000002,2105162.23,122022319.05,3737774.5,15189706.01,9427180.6099999994,5325043.1500000004,5569048.1399999997,1959206.03,2632380.5,87843134.620000005,2126362.96,15223984.58,2620240.31,16176742.16,2680018.75,844404.37,1306023.3700000001,8704586.5999999996,4910153.8899999997,6186478.9000000004,4932998.62,30716944.870000001,146809571.93000001,6689019.9699999997,4377582.05,7305928.3700000001,10506133.970000001,7249062.5,17426541.66,17326379.579999998,3718638.33,6753899.3600000003,29224256.800000001,3713373.63,18481015.870000001,5178663.76,10947740.74,13284159.93,7131111.4800000004,1144218.57,762853945.77999985]
["710320","CUENTAS POR COBRAR","7",6,1595862.34,612946.69999999995,5779975.8600000003,103489.04,1113640.8899999999,535304.75,5012.26,580779.6,1061126.69,380367.94,206597.11,160922.51,73558.73,886854.38,277710.95,219.42,55232.87,256067.89,155391.60999999999,38066.42,31427.4,520148,7723.75,218718.54,468856.43,2295343.7000000002,10617770.109999999,156113.71,443443.54,888076.24,231849.24,41979.8,1685364.08,132532.74,2360942.1800000002,395840.02,404739.23,0,438345.15,965462.3,7900.94,520,354548.36,0,36546773.420000002]
["710325","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710330","OTROS ACTIVOS","7",6,707.45,5792.17,0,0,0,4445.59,0,1250.78,1241,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,1856.62,0,0,0,0,0,0,1694.83,94210,0,0,2239.88,2597070.4300000002,3730.9,0,0,19792.5,0,0,0,10253,0,0,2349024.7200000002,95555,0,5947098.4199999999]
["7104","Líneas de crédito no utilizadas","7",4,0,0,93146566.120000005,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,14663674.59,4073670.63,0,0,0,0,0,2576000,14331000,6904525.75,0,0,0,66297478.950000003,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,250079358.16000003]
["710405","Del país","7",6,0,0,93146566.120000005,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,14663674.59,4073670.63,0,0,0,0,0,2576000,14331000,6904525.75,0,0,0,53297478.950000003,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,237079358.16000003]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,1066163.25,3527918.15,1333775.58,1038904.19,1062358.96,2650031.89,1587085.62,4608876.95,4394898.3899999997,600320.16,2299076.3199999998,2069368.09,1959138.72,1263725.02,1700377.21,3510880.94,1377820.09,5368932.8300000001,2833675.4,845418.4,1521572.49,2927346.87,553538.01,4162320.88,1077759.45,10780277.689999999,11761790.039999999,1764274.61,703919.81,1030023.27,6211642.3200000003,1442394.62,0,2351672.58,1161985.97,1077253.42,6452962.4199999999,2375400.75,0,3177872.17,2495579.2999999998,2955803.19,6373285.3099999996,1072071.73,118529493.06000002]
["710510","CARTERA DE CRÉDITOS","7",6,1066163.25,3527918.15,1333775.58,1038904.19,1062358.96,2650031.89,1587085.62,4608876.95,4394898.3899999997,600320.16,2299076.3199999998,2069368.09,1959138.72,1263725.02,1700377.21,3510880.94,1377820.09,5368932.8300000001,2833675.4,845418.4,1521572.49,2927346.87,553538.01,4162320.88,1077759.45,9122377.6899999995,11761790.039999999,1764274.61,703919.81,1030023.27,6211642.3200000003,1442394.62,0,2351672.58,1161985.97,1077253.42,6452962.4199999999,2375400.75,0,3177872.17,2495579.2999999998,2955803.19,6373285.3099999996,1072071.73,116871593.06000002]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1657900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1657900]
["7106","Operaciones activas con entidades del grupo popular y solidario","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710625","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,2202540.17,19514056.300000001,32782351.02,2058023.6,2888990.13,7412961.8600000003,9148911.3000000007,3592011.07,6326008.6900000004,10619362.460000001,7280495.2800000003,1690595.4,377208.6,50139996.079999998,8938806.4700000007,5321663.46,779975.2,10033898.49,3465170.06,3079831.66,1014941.83,27179919.010000002,5146013,8944223.6099999994,1534597.62,37682868.32,144447563.15000001,1152604.79,582170.81999999995,2839006.42,18843462.030000001,11689492.73,35983095.600000001,8075816.8700000001,995756.76,6983250.0499999998,14996969.18,4336879.8899999997,10385574.199999999,2341330.11,14104987.24,7350371.5099999998,17800092,2859493.76,574923337.79999995]
["710705","Cartera de crédito productivo","7",6,180000,83142.48,264231,0,216030.41,0,0,0,0,0,0,27403.48,131175.04999999999,973408.64,127947.67,632146.56000000006,0,41427.08,0,0,0,704550,0,0,0,356817.97,1278801.8999999999,0,0,6,151691.71,0,1146825.9099999999,0,6,0,737031.86,123044.41,105134.1,0,2355561.84,0,1972141.25,0,11608525.32]
["710710","Cartera de crédito de consumo","7",6,793775.89,8342502.5199999996,15028095.73,244348.9,1430783.95,1441980.21,1143636.5900000001,2297289.14,1858064.92,802466,678302.55,335110.53000000003,51604.85,11604168.91,3476801.01,2518251.79,528079.93999999994,2842244.17,572557.6,2034118.17,1014941.83,9981871.5600000005,1425148.4,604974.32999999996,212539.45,17240220.32,75045848.359999999,110114.89,215432.88,371877.64,5248058.7699999996,3742704.74,7602733.0499999998,2947672.42,441558.1,1069639.01,9793577.1300000008,474964.44,4847404.79,714667.79,7992020.6299999999,3212163.69,6270177.4699999997,126259.46,218730754.51999995]
["710715","Cartera de créditos Inmobiliario","7",6,101650,733676.72,1750672.58,0,0,79171.5,32646.92,368395.35,863756.89,112502,0,0,7481.94,3201220.29,11959.96,970332.07,10,181587.52,36372.910000000003,37102.629999999997,0,2588205,7292.71,41559.360000000001,0,565197.98,12452064.9,0,38915.050000000003,107113.73,1407675.98,411970.76,1828118.74,612237.91,16773.62,0,1956722.11,239280,262707.69,56202.87,84615.58,180445.92,65204.66,0,31410843.850000001]
["710720","Cartera de microcrédito","7",6,845335,9101592.6400000006,15739351.710000001,1759987.84,1139470.51,5891810.1500000004,7972627.79,548547.89,3376886.8,9704394.4600000009,6602192.7300000004,1328081.3899999999,186946.76,34361198.240000002,5322097.83,1200933.04,251885.26,6944717.9199999999,2856239.55,925201.58,0,11539128.09,3351593.28,8297689.9199999999,1320799.1399999999,10607198.449999999,49474869.789999999,994278.87,248862.58,701506.95,12036035.57,7534817.2300000004,25405417.899999999,4356244.91,537419.04,2483929.06,1086964.28,3499591.04,4408933.0199999996,1570459.45,1686962.61,3244681,9492568.6199999992,1904281.41,281843731.29999995]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62081.39,0,0,0,0,0,0,0,62081.39]
["710741","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710745","Cartera de créditos refinanciada","7",6,54500,1206094.92,0,50757.79,102705.26,0,0,176518.97,227300.08,0,0,0,0,0,0,0,0,23921.8,0,60162.99,0,0,359228.8,0,1259.03,2945239.82,0,48211.03,78960.31,3631.53,0,0,0,36148.870000000003,0,0,1036133.14,0,67178.080000000002,0,0,472319.65,0,0,6950272.0700000003]
["710750","Cartera de créditos reestructurada","7",6,2100,47047.02,0,2929.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23246.29,0,2366164.36,2749.81,0,0,5322384.3,0,0,0,11,0,0,0,123512.76,0,0,324459.27,0,694216.52,0,1985826.58,240761.25,0,828952.89,11964361.119999999]
["710755","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710760","CUENTAS POR COBRAR","7",6,225179.28,0,0,0,0,0,0,201259.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645809.48,6195978.2000000002,0,0,1654859.57,0,0,0,0,0,3429681.98,0,0,0,0,0,0,0,0,12352768.23]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,10204818.560000001,0,4635.96,0,0,0,0,0,0,0,0,37,3,37285.279999999999,2089370,0,65797.22,197846.1,0,49109.58,0,35677.629999999997,0,0,7403.02,0,0,11455.72,0,0,145137.70000000001,0,162871.98000000001,2183135.62,0,0,0,102091.86,0,0,140993.57,78,0,15437747.800000001]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2559.25,2044071.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162871.98000000001,0,0,0,0,0,0,0,71636.98,0,0,2281139.6399999997]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,10204818.560000001,0,4635.96,0,0,0,0,0,0,0,0,37,3,34726.03,45298.57,0,65797.22,197846.1,0,49109.58,0,35677.629999999997,0,0,7403.02,0,0,11455.72,0,0,145137.70000000001,0,0,2183135.62,0,0,0,102091.86,0,0,69356.59,78,0,13156608.16]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,6136479.0700000003,21196791.030000001,45549930.710000001,3164928.81,848947.07,68651532.349999994,10981981.27,26362105.109999999,14419969.4,3919638.7,3705155.29,2311741.59,3680483.73,46433538.280000001,4706241.3,17201450.170000002,1820784.1,7989184.1399999997,3540739.36,1501377.75,240049.78,1554100.87,8997688.3800000008,13528294.99,710628.5,8746362.4700000007,126290832.12,3275463.71,565432.57999999996,10628495.449999999,8950986.0999999996,3891605.5,9372932.6899999995,9620498.0999999996,5406595.9800000004,2847742.29,28437784.09,1854411.77,1993903.15,2989165.45,3780691.49,6860568.4000000004,12122461.609999999,1064651.1299999999,567854345.82999992]
["710905","Cartera de crédito productivo","7",6,1543010.42,470043.21,109282.97,0,31313.98,0,1.69,0,0,0,0,2458.63,8695.2999999999993,344818.99,12462.39,98967.16,0,80684.08,0,0,0,61386.79,0,4760.59,0,16039.1,293887.06,0,4653.09,10601.19,14100.82,290.64,48419.48,3935.65,25142.03,0,2289572.9900000002,8946.1299999999992,8624.7900000000009,0,45631.19,0,994836.66,0,6532567.0200000005]
["710910","Cartera de crédito de consumo","7",6,1440410.28,7126218.8899999997,15307532.029999999,177297.55,461772.01,9566914.3200000003,1004002.11,11382096.199999999,3377770.51,284990.65999999997,469480.04,222662.08,393206.6,7957780.0199999996,660088.42000000004,7037632.7400000002,647192.43999999994,1809284.32,309734.99,452423.1,240049.78,657256.92000000004,703159.87,536207.15,103257.23,4582442.7,62455075.229999997,508628.8,157396.78,1347871.82,1243441.47,962858.24,2662348.4900000002,2333767.54,540348.52,873091.99,18173344.140000001,186713.76,771953.9,635461.93000000005,1433436.19,2526439.4500000002,4380831.87,56069.5,178159942.57999995]
["710915","Cartera de crédito inmobiliario","7",6,445327.52,720244.38,701507.17,11910.35,0,79810.59,1950.31,268372.14,289594.64,42745.68,0.11,12395.15,15152.83,557497.36,4440.1899999999996,782179.05,7430.86,110388.38,27315.56,1746.39,0,158785.44,131081.45000000001,17082.48,11553.27,123056.48,4856471.32,0,3715.98,23389.3,190241.34,44569.42,254795.86,243475.8,21414.639999999999,0.01,840046.66,39554.79,49303.43,76951.87,10215.23,89163.13,37283.53,0,11302160.09]
["710920","Cartera de microcrédito","7",6,2293972.2799999998,11671265.25,20000585.969999999,1083370.43,320741.09000000003,55284028.799999997,9976027.1600000001,11025653.07,10433561.220000001,3591902.36,3235675.14,1066456.3700000001,585806.74,25678953.34,1462721.61,9282671.2200000007,210325.82,5911771.4500000002,1646103.39,189003.35,0,637327.81000000006,1852655.77,12964409.279999999,595465.43999999994,2609117.9,45404107.289999999,2549314.4,289093.51,3083107.56,7503202.4699999997,2386488.41,6052771.7800000003,6976654.3799999999,857915.13,1974650.29,3907629.45,1104167.58,1021280.76,2276751.65,1118601.52,3830914.35,6708234.2599999998,995125.02,291649582.06999993]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4833.75,0,0,0,0,0,0,0,4833.87]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30.9]
["710945","Cartera de créditos refinanciada","7",6,226959.86,857212.42,3380363.61,44616.1,32261.74,2920626.11,0,1274638.21,120125.06,0,0,0,0,7565878.4800000004,0,0,0,49439.59,151.29,4131.26,0,35119.1,101188.95,0,352.56,1210686.01,11115815.32,215982.65,110226.81,5933.02,0,401672.33,0,59770.14,28188.26,0,1608566.69,513982.48,7841.95,0,733759.89,258460.7,0,44.4,32883994.989999998]
["710950","Cartera de créditos reestructurada","7",6,186798.71,351806.88,6050658.96,40566.28,2858.25,800152.53,0,2411345.4900000002,198917.85,0,0,3856.18,682.43,4328610.09,309.23,0,0,27616.32,0,9301.9599999999991,0,4224.8100000000004,22977.22,5790.79,0,177531.42,2165475.9,1537.86,346.41,139571.31,0,95726.46,0,2894.59,59413.16,0,1613790.41,1047.03,134898.32,0,439047.47,155590.76999999999,0,13412.21,19446757.300000001]
["710990","Otros","7",6,0,0,0,1807168.1,0,0,0,0,0,0,0,1003913.18,2676939.83,0,2566188.56,0,955834.98,0,1557434.13,844771.69,0,0,6186625.1200000001,44.7,0,27488.86,0,0,0,6018021.25,0,0,354597.08,0,3874174.24,0,0,0,0,0,0,0,1275.29,0,27874477.010000002]
["7111","Activos adquiridos por procesos de fusión","7",4,0,609737.92000000004,0,0,0,0,0,0,0,0,183450.78,0,0,0,103768.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1542722.76]
["711105","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,580286.31999999995,0,0,0,0,0,0,0,0,183450.78,0,0,0,103268.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1512771.16]
["711115","Otros activos sujetos a provisión","7",6,0,29451.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29951.599999999999]
["711120","Provisión diferida","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,7249290.9000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1676962.95,0,0,0,0,0,0,0,0,1806219.06,0,0,0,0,0,0,0,0,0,10732472.91]
["711710","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1676962.95,0,0,0,0,0,0,0,0,1806219.06,0,0,0,0,0,0,0,0,0,3483182.0100000002]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,7249290.9000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7249290.9000000004]
["711735","Cartera de créditos Inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711740","Cartera de microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711745","Cartera de créditos educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7190","Otras cuentas de orden deudoras","7",4,58725717.18,41943787.560000002,77351114.700000003,7757686.3600000003,0,16390207.460000001,364655217.27999997,11910498.77,326413020.52999997,149349168.72999999,10177110.630000001,791599625.88,13692346.460000001,32883726.399999999,19106339.100000001,50670674.240000002,3575324.04,23981588.789999999,214640563.24000001,397987.97,7326011.1900000004,78746545.859999999,13515785.1,493481562.72000003,17330970.969999999,100088280.54000001,273678555.36000001,7946441.5899999999,28547.16,1095000,38158674.799999997,10035929,19701992.329999998,249072513.15000001,4293645.8499999996,0,16886305.57,17578403.93,30632628.510000002,241151503.78,16019124.74,8599010.1699999999,395898869.20999998,3160899.14,4259648905.9900007]
["719005","Cobertura de seguros","7",6,58481058.18,41756984.259999998,33431904.390000001,7757686.3600000003,0,14550877.279999999,364608645.88999999,11886340.050000001,323869016.55000001,149349168.72999999,10171094.65,791599625.88,13691266.460000001,30915602.039999999,19106339.100000001,50670674.240000002,3433915.61,22173475.949999999,214623477.74000001,300000,7326011.1900000004,78745230.859999999,13464681.52,492814211,17330970.969999999,100088280.54000001,261387270.06999999,7946441.5899999999,0,1095000,22729401.620000001,10035929,19189252.989999998,248420858.22,3877931.82,0,10869167.300000001,17578403.93,25058920.890000001,241151503.78,16019124.74,8368493.2999999998,394702707.76999998,3114044.65,4163690991.1100006]
["719010","Multas e impuestos en reclamo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719015","Títulos por emitir","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719020","Títulos emitidos no vendidos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719025","Títulos propia emisión recomprados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719035","Títulos y cupones por incinerar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719050","Prima en compra de cartera","7",6,244659,77057.960000000006,298001.42,0,0,0,0,24158.720000000001,2429599.7799999998,0,6015.98,0,0,524896.49,0,0,0,1109701.4099999999,17085.5,0,0,0,0,0,0,0,0,0,28547.16,0,0,0,0,643457.67000000004,399206.35,0,257813.53,0,0,0,0,0,0,0,6060200.9700000007]
["719090","Otras cuentas de orden","7",6,0,109745.34,43621208.890000001,0,0,1839330.18,46571.39,0,114404.2,0,0,0,1080,1443227.87,0,0,141408.43,698411.43,0,97987.97,0,1315,51103.58,667351.72,0,0,12291285.289999999,0,0,0,15429273.18,0,512739.34,8197.26,16507.68,0,5759324.7400000002,0,5573707.6200000001,0,0,230516.87,1196161.44,46854.49,89897713.909999996]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,229367534.21000001,809312316.25,1822581356.9200001,181144208.69999999,118322462.75,1666303041.6099999,948969886.66999996,829852315.88999999,1141967284.1800001,159226647.66,886271647.23000002,175732161.11000001,219374813.03999999,1604938066.52,441398830.37,1391755551.51,174789678.25999999,1885714693.05,412535071.67000002,205405571.93000001,344752769.43000001,543862110.22000003,372937236.69999999,1780752956.78,196077413.37,2984733814.5300002,8416410593.4700003,349060873.50999999,343586360.63999999,126839936.17,1170227490.27,306953906.10000002,1003434706.79,539997416.08000004,294967818.89999998,1057479206.17,1898511826.0999999,839399697.52999997,867924430.58000004,309446790.57999998,381297866.44,755540204.41999996,1003232601.6799999,171486519.00999999,41363877685]
["7401","Valores y bienes recibidos de terceros","7",4,223689499.47,631018268.80999994,1805709781.6199999,176026505.63,42813017.560000002,1606562710.4300001,928158109.61000001,818252272.30999994,883204000.45000005,150671079.84,859318892.80999994,167184703.62,178270876.16,1500506374.8599999,332849015.43000001,1299581575.53,170345069.99000001,1869764462.4200001,389487746.19999999,157797424.59,272617605.38999999,531590577.86000001,309807398.58999997,1615092574.05,187428968.81,2623314249.9299998,7234473549.1300001,347366746.45999998,342997010.41000003,121533610.29000001,874942177.80999994,294818843.94999999,985509396.75999999,536772262.18000001,276680352.49000001,1004390585.41,1829752328.1300001,834507394.25,802382318.25999999,304075062.94999999,379444613.86000001,744093938.88,984689836.72000003,165699694.28,37795192484.190002]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,128312842.45999999,0,0,0,8987271.3599999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72515.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137372629.78999999]
["740110","Documentos en garantía","7",6,144768801.75999999,486563876.27999997,1078593037.6400001,128857441.43000001,65676.149999999994,1398797352.3199999,879044439.38,563339306.41999996,527846572,0,487006283.01999998,140898807.13999999,149780974.52000001,1095986179.3499999,286288108.18000001,500595135.43000001,114430789.08,687932828.23000002,294587335.07999998,101924081.7,272365231.29000002,247253854.65000001,229728179.50999999,1544011326.29,171984858.47999999,1797952100.1099999,5064224638.3999996,321815189.64999998,152889624.53,112924240.13,639589147.36000001,185684184.66,661880941.88999999,384693339.95999998,211142328.72999999,562264559.46000004,1430391552.4400001,568259448.42999995,637170289.64999998,259756155.27000001,204636014.46000001,457555724.63,393538696.37,158073849.66999999,25737092501.130001]
["740115","Valores fiduciarios en garantía","7",6,22202.94,0,21401250.34,0,0,49109508.299999997,0,238256.84,0,0,0,0,0,0,0,0,0,0,0,8092192,0,72251,0,0,0,12940943.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5364143.43,0,0,97240748.590000004]
["740120","Bienes inmuebles en garantía","7",6,65527300.090000004,131220053.84999999,396149606.31,47169064.200000003,41188043.299999997,158655260.47999999,49113670.229999997,128927154.83,304605737.94999999,22358237.379999999,372312609.79000002,26285896.48,27589717.780000001,228978601.83000001,42173808.07,234028226.90000001,53655698.890000001,0,94572319.010000005,46035635.82,252374.1,282892720.56999999,79860449.280000001,71081247.760000005,13863411.060000001,588217136.74000001,2080346287.29,25551556.809999999,35129086.759999998,8522474.1899999995,235353030.44999999,109134659.29000001,323628454.87,132449175.28,61829063.740000002,401052624.66000003,365149193.10000002,266193860.36000001,165212028.61000001,44190058.350000001,174808599.40000001,251349675.72,575289136.91999996,7241404.5999999996,8769144353.1000004]
["740125","Otros bienes en garantía","7",6,13371194.68,13234338.68,309565887.32999998,0,1559298.11,589.33000000000004,0,7918948.5999999996,50751690.5,0,0,0,900183.86,166554322.31999999,4387099.18,0,2258582.02,1181831634.1900001,328092.11,1745515.07,0,1367134.23,218769.8,0,1580699.27,837523.93,89902623.439999998,0,8929921.1999999993,14380,0,0,0,19629746.940000001,2618242,41073401.289999999,34211582.590000004,54085.46,0,0,0,2789170,2960563.5,384440.01,1960979659.6399992]
["740130","En custodia","7",6,0,0,0,0,0,0,0,117828605.62,0,0,0,0,0,0,0,564958213.20000005,0,0,0,0,0,4617.41,0,0,0,223366545.41,0,0,146048377.91999999,0,0,0,0,0,1090718.02,0,0,0,0,24730,0,27035225.100000001,12901439.93,0,1093258472.6099999]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740140","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740150","Cartera de crédito productivo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104119.33,0,0,0,0,104119.33]
["740170","Cartera de crédito de vivienda de interés social y público en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740175","Cartera de crédito inmobiliario en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740180","Cartera de microcréditos en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740185","Cartera de crédito educativo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,996784.83,8163208.5,0,0,0,7670140.2699999996,0,3275259.05,1048154.57,1680842.53,0,4924455.34,4377029.7,3640127.01,0,6138929.3600000003,0,5742461.6200000001,0,0,1429114.56,4262469.8899999997,0,0,0,12279836.92,0,0,0,227830.22,0,0,0,0,0,0,0,0,0,0,879781.25,0,0,467624.76,67204050.379999995]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,996784.83,8163208.5,0,0,0,7670140.2699999996,0,3275259.05,1048154.57,1680842.53,0,4924455.34,4377029.7,3640127.01,0,6138929.3600000003,0,5742461.6200000001,0,0,1429114.56,4262469.8899999997,0,0,0,12279836.92,0,0,0,227830.22,0,0,0,0,0,0,0,0,0,0,879781.25,0,0,467624.76,67204050.379999995]
["740215","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740225","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740230","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740235","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740245","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740250","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7403","Operaciones pasivas con empresas subsidiarias y afiliadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740305","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740315","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740325","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740330","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740335","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740345","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740350","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,0,166617512.66999999,0,0,73473382.680000007,0,0,0,230379809.47,0,0,0,30082653.920000002,0,104824756.48999999,75763174.870000005,0,0,0,36082153.240000002,24309428.879999999,646091.44999999995,48916606.369999997,150512355.93000001,0,279955840.81,1110412009.27,0,0,0,256645437.09,0,0,0,7082233.7599999998,0,0,0,0,0,0,0,0,0,2595703446.9000001]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,166617512.66999999,0,0,73473382.680000007,0,0,0,230379809.47,0,0,0,30082653.920000002,0,104824756.48999999,75763174.870000005,0,0,0,36082153.240000002,24309428.879999999,646091.44999999995,48916606.369999997,150512355.93000001,0,279955840.81,1110412009.27,0,0,0,256645437.09,0,0,0,7082233.7599999998,0,0,0,0,0,0,0,0,0,2595703446.9000001]
["740410","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,2184.5100000000002,0,0,0,0,530.66,0,0,95.74,0,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,10673.91]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,530.66,0,0,95.74,0,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,8489.4]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,2184.5100000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2184.5100000000002]
["7406","Deficiencia de provisiones","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,43531072.82,800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2361978.65,0,0,0,0,0,0,0,46693051.469999999]
["740605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,43531072.82,800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44331072.82]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2361978.65,0,0,0,0,0,0,0,2361978.65]
["740625","Bienes  adjudicados por pago","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,13387902.41,0,0,0,63.73,25331100.510000002,0,0,4146.3900000000003,0,0,7118.76,0,2800000,0,70558.95,0,173885.48,20370096.079999998,0,0,0,0,0,0,0,177928.57,957.67,0,0,0,4997.45,105703.39,0,21417.8,0,62455877.189999998]
["740705","Depósitos monetarios en cuentas corrientes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,63.73,24.93,0,0,4146.3900000000003,0,0,7118.76,0,0,0,560.77,0,173885.48,14037.99,0,0,0,0,0,0,0,0,957.67,0,0,0,4997.45,22.24,0,21417.8,0,265081.57]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105681.15,0,0,0,106663.41]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,13350054.050000001,0,0,0,0,25330093.32,0,0,0,0,0,0,0,2800000,0,69998.179999999993,0,0,20356058.09,0,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,62084132.210000001]
["740730","Depósitos por confirmar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7409","Valores y bienes recibidos en fideicomiso mercantil","7",4]
["740905","De garantía","7",6]
["740910","De administración","7",6]
["740915","Inmobiliario","7",6]
["740920","De Inversión","7",6]
["740990","Otros","7",6]
["7411","Pasivos adquiridos","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741105","Depósitos a la vista","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741115","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741120","OPERACIONES INTERFINANCIERAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741125","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741130","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741135","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741140","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7414","Provisiones constituidas","7",4,950763.45,3340889.64,16871575.300000001,667278.24,203250.31,25185233.09,1939551.95,2632898.9900000002,1328631.33,48831.31,707574.97,28088.15,438480.64000000001,31909966.809999999,91518.88,3585102.99,672801.79,10207769.01,215023.73,238628.12,891580.07,2742960.52,3552870.5,1508174.8,568235.51,53325661.840000004,27289105.5,1694127.05,589350.23,895808.21,8971391.6199999992,2091270.15,17244880.920000002,3224764.97,386353.44,2580299.5,47447916.789999999,4754090.32,37191999.810000002,5366730.18,867767.94,6244633.1100000003,5683951.1799999997,270772.55,336648555.40999997]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,50874.559999999998,395.94,6935.36,0,12476.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34308.370000000003,0,0,0,183018.39,114037.09,0,5964.73,0,0,0,43761.59,0,0,0,1934031.59,98771.74,0,0,10400.379999999999,0,0,0,2494976.56]
["741402","Provisión cartera refinanciada consumo","7",6,31292.97,705835.51,7181099.8300000001,2861.88,45891.47,353804.65,0,322547.95,260673.01,0,0,0,0,3429919.61,0,0,0,13557.23,1144.6500000000001,2752.84,383.14,144599.19,102774.32,0,1265.45,5570739.5300000003,7055951.4500000002,148062.85999999999,223417.68,12005.29,0,667772.64,745934.97,39434.69,0,0,2589643.59,384216.33,78719.34,0,279458.92,874224.76,0,0,31269985.75]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,1300.58,38143.29,390528.98,0,0,0,0,98788.72,214930.03,0,0,0,0,398727.93,0,0,0,0,0,2281.12,0,40251.19,196.89,0,0,156926.28,1414412.05,0,4.9000000000000004,0,0,100345.56,258562.6,18.73,0,0,516331.12,27550.54,0,0,814.31,23571.5,0,0,3683686.3200000003]
["741404","Provisión cartera refinanciada microcrédito","7",6,39231.370000000003,720818.7,5228173.4800000004,55072.72,114779.55,2868099.71,0,88101.13,352654.01,0,0,0,0,7657394.3099999996,0,0,0,16360.95,1,49033.68,0,124917.92,481946.1,0,1260.03,3476132.08,4845065.97,815052.6,354118.26,1959.84,1705703.04,813434.89,3532070.1,102557.34,0,0,3206257.02,1950268.28,13956.56,0,0,405576.62,0,0,39019997.259999998]
["741409","Provisión cartera reestructurada crédito productivo","7",6,127994.28,166.05,239500.84,0,0,0,0,0,0,0,0,0,1,533410.43999999994,0,0,0,0,0,0,0,1,0,0,0,117007.98,0,0,0,0,0,0,1123.78,0,1,0,4190735.26,0,0,0,2691.79,0,0,0,5212633.42]
["741410","Provisión cartera reestructurada consumo","7",6,270409.95,463203.6,737036.63,17092.88,3783.2,1361611.39,0,1533.78,109828.2,0,0,2,25131.89,6524464.6900000004,0,0,0,466.5,0,87769.63,11826.34,280248.38,91368.89,0,1,3493955.91,1391195.44,30806.28,3579.82,79168.55,0,62690.02,479922.11,1948.19,37341.81,0,8827725.1099999994,3846.61,44156.88,0,289472.26,1178794.07,0,16516.900000000001,25926898.91]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,58913.58,792.19,65710.649999999994,200.51,0,691.15,0,84.49,17.93,0,0,0,8.98,270918.65999999997,0,0,0,0,0,0,0,524.98,11265.74,0,0,6144.57,75074.3,0,0,0,0,412.35,4837.5600000000004,505.79,0,0,446540.39,6274.57,30302.2,0,20064.62,20358.23,0,0,1019643.4400000001]
["741412","Provisión cartera reestructurada microcrédito","7",6,370746.16,364566.77,739096.47,62486.49,26319.27,7470901.9100000001,1723.52,278.82,313011.92,25348.05,0,0,3936.18,13095131.17,14.85,0,0,3113.16,461.85,78439.94,0,362416.42,187774.91,769.52,2559.9,2432415.31,977541.84,56680.07,2264.84,207850.11,2333738.08,277473.64,704762.79,10459.68,0,0,3304035.19,88006.63,280555.55,0,0,1018162.9,0,17057.72,34820101.630000003]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,69009.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69262.2]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,294881.59000000003,0,0,0,0,0,0,0,0,0,0,0,2006.46,0,0,0,0,0,0,0,0,0,0,298062]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,0,1542175.96,143243.39000000001,0,2402078.16,0,1102829,0,0,0,0,399884.1,0,54499,2414963.42,0,93847.33,149835.76,0,0,1060049.22,0,0,29257.33,8188807.8099999996,0,64352.6,0,208172.47,1435243.89,48073.06,3527932.75,1900009.42,221017.18,0,4465667,362786.18,0,2975213.86,145385.65,0,3627412.88,0,36562737.420000002]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,0,741317.1,321955.39,0,4383233.18,0,0,0,0,0,0,8090.47,0,37005.03,1170139.57,0,741984.26,0,0,0,331752.93,0,1507405.28,503117.71,3129837.32,0,579172.64,0,386651.95,2566931.85,79363.8,7925972.6699999999,1167824.67,127993.45,0,0,1275142.79,5312663.8600000003,2391516.3199999998,63823,2365816.9500000002,686284.63,0,37804996.82]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,12344.39,0,0,0,0,2677.22,0,0,0,0,0,0,0,0,0,0,339524.74,0,0,0,0,0,0,0,69107.37,100873.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109284.03,0,633811.30000000005]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,431366.11,0,19298.14,0,1472019.33,674374.84,281105.14,36867.620000000003,7661.76,66425.919999999998,12172.03,0,0,0,0,580472.59,3229996.69,17819.13,15430.46,879370.59,0,1010547.23,0,0,22929599.73,7229993.46,0,0,0,0,20021.080000000002,0,0,0,0,17966950.52,123899.41,7500000,0,0,222563.22,807118.31,17440.78,65552514.090000004]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,72356.649999999994,0,791.85,0,55373.55,5028.29,7088.1,16317.68,1840.69,0,610.23,0,0,0,0,84.57,128422.73,2449.3200000000002,884.44,0,0,7526.83,0,0,237839.02,1758009.95,0,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,3965.63,0,2336689.2800000003]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,530900.43999999994,0,44274.99,0,4817420.0599999996,1255516.8700000001,726084.9,24330.93,13980.81,641149.05000000005,15303.89,0,0,0,0,92244.63,5640495.4199999999,43312.02,2036.01,0,0,1659469.59,0,30774.09,3334130.54,2326950.4,0,0,0,929774.76,20186.77,20000,0,0,2580299.5,0,433327.24,23931645.420000002,0,55657.01,98716.55,449885.7,219757.15,49937624.740000002]
["741426","Provisión genérica por tecnología crediticia cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,0,3270.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103.68,0,0,0,0,0,0,0,0,0,0,0,0,3374.43]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,231.21,1186.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141.22,0,0,0,0,0,0,0,0,0,0,0,0,1558.64]
["741431","Provisión cartera refinanciada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741432","Provisión cartera refinanciada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741435","Provisión cartera reestructurada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741436","Provisión cartera reestructurada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741440","Provisión genérica voluntaria cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741441","Provisión genérica voluntaria cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,3730486.46,172436.63,0,4450424.83,1832812.2,26884957.82,18872225.109999999,5691885.54,12618785.949999999,6825893.9800000004,26245179.449999999,3594914,6205708.8899999997,17240,2833539.57,6686768.7599999998,3767660.09,0,22831771.079999998,11280247.220000001,45505040.530000001,1819914.76,10660361.24,13569293.050000001,8080209.0499999998,15684339.550000001,14089851.09,0,0,4182687.45,29668483.75,0,680429.11,388.93,10640950.640000001,50507363.590000004,14937819.789999999,138212.96,28350112.510000002,0,0,5201632.43,12408486.609999999,5048427.42,435716942.03999996]
["741505","Cartera de crédito productivo","7",6,0,0,0,418000,240000,0,0,0,0,0,0,0,0,0,22768.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16461.37,0,0,0,0,52.98,586589.66,0,0,0,0,0,1283872.45]
["741510","Cartera de consumo","7",6,2574816.52,172435.83,0,3994453.66,1582812.2,5767566,18849383.43,3208031.97,12618785.949999999,6465943.9800000004,26245179.449999999,3594914,6205708.8899999997,17240,1262789.96,6686768.7599999998,3767660.09,0,8685256.9700000007,6165471.3700000001,45505040.530000001,1819914.76,8228658.9199999999,3935566.67,0,15115482.08,14089851.09,0,0,4182687.45,29668483.75,0,235283.62,167.15,10566128.24,3862771.29,14937819.789999999,41173.86,17247841.379999999,0,0,5201632.43,10109909.1,5025890.71,307639521.84999996]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,78899.399999999994,0,0,0,0,0,0,0,0,0,0,0,0,118256,0,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,4545.47,3372.59,0,0,0,0,0,205903.81]
["741520","Cartera de microcrédito","7",6,1155669.94,0.8,0,37971.17,10000,21038492.420000002,22841.68,2483853.5699999998,0,359950,0,0,0,0,1541759.1,0,0,0,14028258.109999999,5114775.8499999996,0,0,2431702.3199999998,9633726.3800000008,8080209.0499999998,568857.47,0,0,0,0,0,0,427853.77,221.78,74822.399999999994,46644592.299999997,0,92440.65,10512308.880000001,0,0,0,2298577.5099999998,22536.71,126581421.85999997]
["741540","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6222.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6222.07]
["7417","Operaciones de financiamiento afianzadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741705","Créditos productivos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741710","Microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741715","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9775982.4000000004,0,0,0,0,10035929,0,0,0,0,4011782.74,0,0,0,0,0,428909.37,0,24252603.510000002]
["749010","Cartas de crédito avisadas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749015","Aportes futuros del gobierno para capital","7",6]
["749020","Créditos aprobados no instrumentados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9775982.4000000004,0,0,0,0,10035929,0,0,0,0,4011782.74,0,0,0,0,0,428909.37,0,24252603.510000002]

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[null,null,"Menú Principal"]
[]
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[null,"RESULTADOS DEL EJERCICIO"]
[null,"SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[null,{"$f":"'ESTADO FINANCIERO'!A6","v":"PERIODO DEL 1 ENERO DEL 2024 AL 31 DE ENERO DEL 2024"}]
[null,"(Dólares)"]
[null,null,"  "]
[null,null,"2024-01-31"]
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["5","Ingresos ",1645367.74,5740103.0099999998,13776546.66,1458939.21,1303688.8500000001,20529065.620000001,4240213.5999999996,6398101.46,5218657.43,1367488.67,5571740.1200000001,1491960.03,1552047.46,14432882.01,3462781.43,4977317.8899999997,1533736.91,6076111.2599999998,3196999.95,1247365.8999999999,2466243.19,3939869.86,2784654.14,6553555.2199999997,2288856.14,17939424.27,40515255.630000003,3330929.38,1573931.83,1248770.69,7448850.29,1886625.66,7207379.5800000001,4070867.97,1560839.43,4367127.76,15690822,5517887.9900000002,7159016.6399999997,3039771.23,1525276.1,3864462.64,4688371.66,1453365.97,257343270.47999996]
["51","Intereses y descuentos ganados",1070778.98,4971511.6900000004,10251914.779999999,1369676.08,1225968.74,13271002.210000001,3713189.79,5742480.0199999996,4551294.88,1242970.73,5156267.6100000003,1354762.61,1432880.99,11397154.470000001,3064322.58,4476596.62,1022861.3,5148741.54,2963811.89,1026824.82,2188411.27,3271107.68,2245103.44,6143516.3600000003,2099292.29,16343369.119999999,29141495.66,3231298.23,1505063.67,994094.29,7135133.0899999999,1675830.11,6614292.9800000004,2999405.87,1488885.72,2367265.5499999998,13723765.84,4966576.0599999996,6585388.8899999997,2626992.67,1401346.43,3548571.27,3512882.54,1361562.38,211625663.73999998]
["(-) 41","Intereses causados",460709.97,2880046.17,5266508.9800000004,677087.51,687877.37,6658474.04,1995751.2,3314348.26,2488228.6800000002,473200.39,2958734.96,477705.49,595455.6,6509572.5700000003,1736445.79,2306822.3199999998,438059.55,2150555.25,1326643.93,533055.14,747891.15,1733298.31,1078538.3700000001,3022391.91,1212331.24,6637664.3399999999,15919345.48,2166140.2999999998,695020.52,408029.89,3539764.39,863227.11,3610581.09,1981428.08,718542.23,1700980.86,9505183.2200000007,2271361.58,3218529.83,1493513.07,937625.84,1746170.31,1795162.21,685377.99,111623382.49000001]
[null,"MARGEN NETO DE INTERESES",610069.01,2091465.5200000005,4985405.7999999989,692588.57000000007,538091.37,6612528.1700000009,1717438.59,2428131.7599999998,2063066.1999999997,769770.34,2197532.6500000004,877057.12000000011,837425.39,4887581.9000000004,1327876.79,2169774.3000000003,584801.75,2998186.29,1637167.9600000002,493769.67999999993,1440520.12,1537809.37,1166565.0699999998,3121124.45,886961.05,9705704.7799999993,13222150.18,1065157.9300000002,810043.14999999991,586064.4,3595368.6999999997,812603.00000000012,3003711.8900000006,1017977.79,770343.49,666284.68999999971,4218582.6199999992,2695214.4799999995,3366859.0599999996,1133479.5999999999,463720.58999999997,1802400.96,1717720.33,676184.3899999999,100002281.24999997]
["(+) 52","Comisiones ganadas",36054.36,5343.95,0,0,19300,1309829.1399999999,637.99,0,614.71,1450.27,7196.15,7162.35,0,392586.08,17700.310000000001,0,0,0,24287.06,0,7824.1,6018.52,9149.59,11847.49,37765.449999999997,80891.72,535072.78,0,6588.93,0,373.17,0,0,61577.93,2,3132.08,225528.29,0,0,0,3295.6,0,0,11849.06,2823079.08]
["(+) 54","Ingresos por servicios",64751.43,131358.92000000001,253841.54,14566.93,29217,224262.84,52231.23,125046.03,62039.31,91473.16,146191.03,29343.22,35347.97,300719.76,116170.02,79432.92,18361.93,30198.9,34668.51,17679.919999999998,14922.91,115988.68,45153.66,49249.48,36960.870000000003,123396.41,2358129.0499999998,18642.77,37678.519999999997,9602.6200000000008,11953.73,69110.23,134695.1,4795.21,10589.74,9330.69,628879.04,15765.73,98677.5,22888.69,37912.25,17353.05,31410.77,9392.14,5769381.4100000001]
["(-) 42","Comisiones causadas",9720.58,25573.55,25306.68,0,0,38140.9,672,0,672,672,1075.4100000000001,672,0,911.47,0,0,264.3,672,3371.07,0,980.95,14,0,2941.69,1013.07,77151.06,88123.38,0,672,0,0,672,17768.060000000001,25984.01,0,920.17,64006.94,0,0,0,0,600,975.59,0,389546.88]
["(+) 53","Utilidades financieras",15468.9,52293.89,136740.78,0,16354.87,147379,44594.98,82609.94,62847.040000000001,10455.879999999999,0,12853.35,0,182154.15,41554.53,58404.23,11776.76,62413.61,34431.160000000003,50936.31,29676.09,40733.85,24575.07,2328.86,19862.77,452833.11,4720713.66,41823.08,0,0,78999.64,21615.07,195066.75,46669.22,0,37476.35,216230.53,63244.01,85741.25,81.099999999999994,24773.78,50811.66,53414.239999999998,14399.62,7244339.0900000008]
["(-) 43","Pérdidas financieras",6959.75,2384.92,10881.65,0,0,0,0,3424,60541.09,0,573.84,0,0,44483.57,0,1655.73,0,51716.26,703.7,15.56,0,0,14.46,0,0,6101.14,2458.86,0,2785.35,0,0,0,17866.41,23374.6,4948,0,237131.65,0,0,64.77,0,29217.360000000001,0,0,507302.67]
[null,"MARGEN BRUTO FINANCIERO",709663.37000000011,2252503.810000001,5339799.7899999991,707155.50000000012,602963.24,8255858.25,1814230.79,2632363.7299999995,2127354.17,872477.65,2349270.58,925744.04,872773.36,5717646.8500000006,1503301.6500000001,2305955.7200000002,614676.14,3038410.54,1726479.9200000002,562370.34999999986,1491962.2700000003,1700536.4200000002,1245428.93,3181608.5900000003,980537.07000000007,10279573.819999998,20745483.43,1125623.7800000003,850853.25,595667.02,3686695.2399999998,902656.3,3297839.2700000005,1081661.5399999998,775987.23,715303.63999999955,4988081.8899999987,2774224.2199999993,3551277.8099999996,1156384.6199999999,529702.22,1840748.3099999998,1801569.75,711825.21,114942231.27999997]
["(-) 44","Provisiones",68889.34,18867.73,6694991.21,306347.48,0.83,9387788.3300000001,991947.22,726285.28,976223.83,321543.26,778258.28,411747.28,156982.99,3686437.95,175168.8,814491.11,169055.72,1944602.75,198411.25,167587.93,245187.28,937448.98,361302.2,859165.95,299830.52,4433853.16,8879727.3100000005,100122.7,93066.69,135151.69,1501390.5,402020.14,1532420.54,462629.86,12018.73,181821.74,782330.33,451516.61,1225513.23,483487.66,0,757233.87,481303.19,188587.88,52802759.329999998]
[null,"MARGEN NETO FINANCIERO",640774.03000000014,2233636.080000001,-1355191.4200000009,400808.02000000014,602962.41,-1131930.08,822283.57000000007,1906078.4499999995,1151130.3399999999,550934.39,1571012.3,513996.76,715790.37,2031208.9000000004,1328132.8500000001,1491464.6100000003,445620.42000000004,1093807.79,1528068.6700000002,394782.41999999987,1246774.9900000002,763087.44000000018,884126.73,2322442.6400000006,680706.55,5845720.6599999983,11865756.119999999,1025501.0800000003,757786.56,460515.33,2185304.7399999998,500636.16000000003,1765418.7300000004,619031.67999999982,763968.5,533481.89999999956,4205751.5599999987,2322707.6099999994,2325764.5799999996,672896.96,529702.22,1083514.44,1320266.56,523237.32999999996,62139471.949999973]
["(-) 45","Gastos de operación",624451.56000000006,1317412.22,1210623.24,369239.06,574174.27,2370622.88,882973.03,1797628.25,943200.39,433676.95,1402888.12,455421.75,648603.98,2586288,1319033.03,1493789.54,446335.67,1127569.42,883406.35,347558.74,667019.88,737334.42,792268.63,2288091.08,678047.96,4669698.16,9000266.0299999993,979025.58,610440.31999999995,341455.97,1033340.57,512922.58,1756496.07,1175016.93,709132.82,1598878.56,3343515.26,1444524.23,2052431.24,514369.79,414914.37,859621.16,1196504.1100000001,407336.16,59017548.329999998]
[null,"MARGEN DE INTERMEDIACIÓN",16322.470000000088,916223.86000000103,-2565814.6600000011,31568.960000000137,28788.140000000014,-3502552.96,-60689.459999999963,108450.19999999949,207929.94999999984,117257.44,168124.17999999993,58575.010000000009,67186.390000000014,-555079.09999999963,9099.8200000000652,-2324.929999999702,-715.24999999994179,-33761.629999999888,644662.32000000018,47223.679999999877,579755.11000000022,25753.020000000135,91858.099999999977,34351.560000000522,2658.5900000000838,1176022.4999999981,2865490.09,46475.500000000349,147346.24000000011,119059.36000000004,1151964.17,-12286.419999999984,8922.6600000003818,-555985.25000000012,54835.680000000051,-1065396.6600000006,862236.29999999888,878183.37999999942,273333.33999999962,158527.16999999998,114787.84999999998,223893.27999999991,123762.44999999995,115901.16999999998,3121923.619999975]
["(+) 55","Otros ingresos operacionales",0,0,1104147.1499999999,20520.88,0,0,0,0,0,0,107073.32,0,19090.330000000002,13644.73,0,0,21245.34,0,0,0,0,6915.89,1324.21,31924.44,0,0,0,8298.5300000000007,0,0,175275.99,0,70163.740000000005,0,0,0,36.950000000000003,0,0,0,0,0,8756.4599999999991,1083.75,1589501.71]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,0,3473.6,0,0,0,0,0,0,0,7876.54,1433.43,0,6280.23,0,0,0,0,5461.09,6653.94,0,0,1954.54,0,0,0,0,0,0,0,12945.6,0,0,0,0,0,2998,0,6532.32,1.32,0,55610.61]
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["(-) 47","Otros gastos y pérdidas",353573.71,699005.36,558324.26,29405.54,0,2029779.98,129171.78,422762.92,294219.71999999997,112813.04,229839.4,46807.68,0,1224785.56,230116.08,240438.93,303997.67,273560.96000000002,51872.09,126015.89,4603.29,173166.75,185111.3,201817.66,0,572270.68000000005,1488947.63,0,158233.06,251890.03,815293.21,83892.34,0,275464.28000000003,82827.59,277683.53000000003,1059943.99,62305.11,91185.2,101187.03,0,130931.11,297039.8,73791.490000000005,13744075.65]
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["(-) 48","Impuestos y participación a empleados",43885.27,0,3592.61,27936.89,15093.19,14784.86,86890.66,0,165144.75,772.82,84939.37,50776.73,54739.27,571.27,0,43543.59,61532.12,0,265564.44,16942.169999999998,333352.93,129667.97,130777.4,64940.76,35556.76,558515.06000000006,1914023.6,31044.77,4971.28,44358.49,202659.86,0,114888.38,0,12096.65,0,197647.11,441965.41,300474.07,161879.94,0,121131.71,366954.18,35623.769999999997,6139240.1100000003]
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["CLASIFICACIÓN DE CARTERA"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
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[null,"2024-01-31"]
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["a.DE 31 A 90 DÍAS",44145.5,43830.82,618293.27,113393.95,185761.83,0,2616.66,0,54983.85,0,0,30047.14,11766.11,41123.049999999996,219439.21,491834.11,0,326388.40000000002,0,0,0,463923.66000000003,0,189772.11,0,455414.86,1230415.8399999999,0,63089.229999999996,18717.009999999998,637988.84,57676.89,579622.56000000006,53940.29,0,0,1098565.5100000002,389761.92000000004,180867.19,0,583474.53999999992,0,492542.23,0,8679396.5800000019]
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["z.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.DE 181 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["TOTAL CARTERA BRUTA",91347644.760000005,318672057.41999996,804090714.80999994,95283381.739999995,100182952.5,944532397.01999998,244915888.36000001,418973734.46000004,385798561.52000004,95130575.730000004,350121707.31,103190305.90000001,114585991.50999999,762096500.69000006,231072559.13,350652232.34999996,81391407.360000014,364230277.36000001,215989600.86000001,76954657.459999993,199760833.97,188760490.64000002,158669170.47,456705785.43000001,133435509.28999999,1239618375.28,2188966635.1599998,244433938.83000001,101904344.92,75296257.159999996,459791561.45999998,122291429.84,490781887.98000002,240478039.82999998,107889671.66,186335577.15000001,1211777078.4200001,383270547.5,452308624.48000002,197452421.38999999,145940555.25999999,258549886.09999999,283148795.24000001,92839953.909999996,15769620519.620003]
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["TOTAL CARTERA NETA",84038554.790000007,283091868.95999998,738290751.91999996,88233035.269999996,95328747.629999995,867990317.41999996,225309163.71000001,391608409.10000002,368143322.42000002,85998996.170000002,326069328.32999998,95290696.650000006,106453160.44,716118599.83000004,225602719.81999999,323154562.19999999,76225478.180000007,324241376.29000002,205179615.97,72355481.829999998,191837449.06999999,174889307.15000001,143886060.09,431589196.92000002,127182463.16,1119481961.1900001,2060301554.3399999,230038728.33000001,97911038.549999997,63976726.240000002,419382727.25,111629217.54000001,444515218.98000002,224535968.59999999,102459404.92,175358254.84999999,1113663127.45,362824886.12,394849876.12,178966601.63,141763217.06,236895395.72999999,252885429.77000001,84732156.5,14584280154.490002]

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[null,"FERNANDO DAQUILEMA LIMITADA",538814743.74000001,2.5406938362088353E-2]
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[null,"RIOBAMBA LTDA",495295851.17000002,2.3354875321946543E-2]
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[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",415429410.80000001,1.9588902413344864E-2]
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[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",278732464.58999997,1.3143178856234731E-2]
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[null,"PADRE JULIAN LORENTE LTDA",139000745.84999999,6.5543555055341809E-3]
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[null,"LA MERCED LIMITADA",126582293.23,5.9687834440148267E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",125137982.72,5.9006793163352894E-3]
[null,"9 DE OCTUBRE LTDA",123577019.39,5.8270746134730239E-3]
[null,"CHONE LTDA",120247329.04000001,5.6700684467521816E-3]
[null,"VIRGEN DEL CISNE",114124452.08,5.3813540800264695E-3]
[null,"15 DE ABRIL LTDA",114057367.78,5.3781908282874149E-3]
[null,"CALCETA LTDA",107489063.23,5.0684730434938331E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",96373581.420000002,4.5443404645459581E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",94207522.120000005,4.4422034392267631E-3]
[null,"LUZ DEL VALLE",77019162.159999996,3.631714106626327E-3]
[null,"Total general",21207385796,1]

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[null,"ESTRUCTURA Y CALIDAD DE ACTIVOS"]
[null,"ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.15611362954074998,0.10838952478352645,7.1668407939471421E-2,4.7449403610348703E-2,0.11132075903101148,6.0288509521037613E-2,5.7342383457245502E-2,0.15450896418003737,6.8202531084352383E-2,0.11380110154858962,9.749072195595164E-2,8.6567697038304192E-2,0.12254841617365805,0.10934391111091889,0.14508639133372975,0.11089644966775708,6.336121393463931E-2,4.7644628019432991E-2,7.3496270626866048E-2,6.9227261934484668E-2,4.7139694803399412E-2,6.6158208754205819E-2,5.9682422299378049E-2,6.8697334789081646E-2,7.9274241851360797E-2,5.6918550051648011E-2,0.10546545959666757,0.10409584788408058,0.13767993631094685,0.10459730519093981,9.2159807972614555E-2,0.11110412697112937,7.7574329714334575E-2,0.10063457942944719,0.13528063381970695,0.21806102524547166,0.16691357006048591,4.862826147867972E-2,2.4021616267024658E-2,5.0219077205132592E-2,0.2041802356910927,6.3405132680874124E-2,0.11075115450155316,7.7369251366135469E-2,9.3509209782661404E-2]
[null,"ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.84388637045924964,0.89161047521647385,0.92833159206052873,0.95255059638965134,0.88867924096898854,0.93971149047896241,0.94265761654275437,0.84549103581996277,0.93179746891564774,0.88619889845141042,0.90250927804404835,0.91343230296169575,0.87745158382634203,0.8906560888890811,0.85491360866627042,0.88910355033224286,0.93663878606536055,0.95235537198056719,0.92650372937313408,0.93077273806551508,0.95286030519660059,0.93384179124579425,0.94031757770062196,0.93130266521091842,0.920725758148639,0.94308144994835186,0.89453454040333269,0.89590415211591945,0.86232006368905312,0.89540269480906043,0.9078401920273852,0.88889587302887063,0.92242567028566524,0.89936542057055302,0.8647193661802931,0.78193897475452823,0.83308642993951398,0.95137173852132007,0.97597838373297541,0.94978092279486737,0.79581976430890722,0.93659486731912589,0.88924884549844685,0.92263074863386463,0.90649079021733836]
[null,"ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0174019961577594,1.0394173773971285,1.0832325815186625,1.1008457902181585,1.0277119633840162,1.1262193569702201,1.0962111086839585,0.96986401270654654,1.0738690851916259,1.1304406130952367,1.0281435772079621,1.2580277092900822,1.0986831492390563,1.0169477724913381,0.94584371506396925,1.0722529204214051,1.1890544361632647,1.25007200294043,1.1764942070126274,1.0951549607106368,1.3199220815408421,1.1329735725758472,1.1716507316914881,1.0667341979896523,1.0349652034898693,1.1295712892780463,1.0274693225225591,1.0090860510731672,0.98209841036776291,1.0409634186669656,1.0616151772584492,1.0520156100684201,1.0812237848635915,1.0229356428491825,1.0033751148362393,0.8968969977832485,0.94206389796363188,1.202782471977377,1.1824886065067797,1.1410063894489393,0.98939652696803837,1.1257868282156185,1.1347898463986934,1.1283868852856593,1.0682065960493365]
[null,"INDICES DE MOROSIDAD"]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",0.19048854828152767,0.14645013787183744,8.2254313337178322E-2,0,0.18780525792526023,0,0,0,0,0,0,6.4982931182317197E-2,0.21016100861352677,0.20914536984821258,4.40183677653656E-2,0.1011474183853385,0,4.8589893004972073E-2,0,0,0,5.6923644212904342E-2,0,8.34204366429828E-3,0,5.3289528676073533E-2,5.7934121727513721E-2,0,0.10228188499096545,0.20589500889757875,9.5526299356999991E-7,0,3.6289357270314251E-2,0,0.83333333333333337,0,0.21480273349093224,2.2029853427480432E-2,6.0393916468091738E-2,0,5.65950333884741E-3,0,8.7151289757004272E-2,0,0.10116652545347127]
[null,"MOROSIDAD DE LA CARTERA DE CONSUMO",0.10031407338150661,9.5614902549080172E-2,7.3192450475201773E-2,3.9136619135251627E-2,4.9708317683010081E-2,5.7982030406031393E-2,3.2949479646297998E-2,6.3213539584208528E-2,3.4844281775179162E-2,2.323551235910425E-2,4.5846380577695911E-2,3.9616985449983572E-2,3.8948010750896191E-2,8.8866178595937706E-2,4.3848567206659292E-2,7.8344073875777909E-2,5.0328384627798227E-2,6.4948250553454753E-2,2.2647404488939881E-2,6.2176369527830552E-2,1.4128655021653841E-2,6.2812282785954646E-2,4.7714624057128591E-2,2.2077947081179852E-2,3.6757191162389159E-2,5.2117943357046372E-2,6.704547921404469E-2,4.257952828652397E-2,4.5099658037772022E-2,0.12988838842461972,7.4718691165366488E-2,9.8696494418895137E-2,6.2271073602136087E-2,5.7010867867504318E-2,3.9731154894871792E-2,4.9831763032137467E-2,8.0615357971672547E-2,2.965802755306763E-2,3.4520191790003062E-2,3.9585480353280453E-2,5.4113136001463467E-2,7.1955485668237784E-2,5.5695012165277863E-2,2.6499279178351869E-2,6.118306835067594E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",6.4929931953422643E-2,8.9699905065150784E-2,2.4609974965904471E-2,2.8304271279291068E-2,0,6.6035425232100004E-6,1.7842873945473431E-2,2.8370579719679049E-2,1.8790716485863689E-2,2.6952402105119001E-2,0,3.55008606458059E-3,2.9848788302033458E-2,0.10053181216014249,1,5.499056043409542E-2,7.37816680326E-6,5.7476828540691111E-2,1.308842367842392E-2,3.5765778784700002E-6,0,4.0057111390106537E-2,1.4423522974678041E-2,1.9394313452175928E-2,2.0575673038838001E-4,2.6693546336240982E-2,5.1458903492108167E-2,0,5.0636758988733203E-2,0.18170375289068716,4.1463592773831062E-2,3.6941303961198282E-2,2.3074015826193658E-2,2.8014525463101549E-2,1.7988759098292899E-3,0,4.8358502951633103E-2,1.518108286597381E-2,2.273957962087347E-2,2.148396344771453E-2,3.8414012477081767E-2,1.1933674898795999E-2,9.5626133946600003E-6,0,4.0181105535109299E-2]
[null,"MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.17666067347670705,0.15326370103986336,0.20587824497192272,6.9532229656538644E-2,0.12560837119367177,8.3344890872345742E-2,8.3880904610243209E-2,0.1013880551259386,8.1673520717550671E-2,0.14591622658224213,0.1152125394124829,0.1177446894430115,0.20229216131696484,0.1597136337317214,7.4584807056159608E-2,0.20937261752778347,4.84338017985807E-2,0.12222343711751676,4.6422339930137738E-2,4.7931556908752233E-2,0,0.10843660614265156,0.11440436135815028,6.9708322187989669E-2,5.3522095109764307E-2,8.8962424892300371E-2,0.1231506866137434,0.10058410095668859,0.11783273964353889,0.22301411915017227,0.12755916395005934,0.10990906742334261,9.4493348672495786E-2,0.11408693708377211,9.3887727170724758E-2,6.466603195801493E-2,0.27349810377929268,4.3704533418737701E-2,7.8375197817178624E-2,9.6501529353926641E-2,0.12559223589495691,0.12003749506283497,0.13802669515786925,0.10370455195225317,0.10554840606704011]
[null,"MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.6245365881548161E-2,0,0,0,0,0,0,0,7.6229950104059196E-3]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.4910341097073002E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.2667496990402296E-3]
[null,"MOROSIDAD DE LA CARTERA TOTAL",0.12317790753732837,0.11964747191420073,9.0611498799878815E-2,6.1210533710009792E-2,6.7405310100039237E-2,7.8757061488516494E-2,6.817584964294636E-2,6.7776637350786137E-2,4.5334681163898813E-2,9.6311026078555184E-2,9.460939481444687E-2,7.4188275955096278E-2,7.0584510841311315E-2,0.12602304417228538,5.6635382276773942E-2,9.2934224007657315E-2,4.9115781747308011E-2,9.5060889997835282E-2,3.7083246499407412E-2,5.3441856747106893E-2,1.4128655021653841E-2,6.8425979537388229E-2,7.6865866405383246E-2,5.4359351210376022E-2,4.9764799904710583E-2,5.8945915240644242E-2,7.1403702107398923E-2,8.712097780664807E-2,6.9959941802253817E-2,0.18694035189676886,0.10142053793228831,9.7059856079281914E-2,7.4944477538459786E-2,7.1308668401166592E-2,5.5530251578485519E-2,5.8900251888907733E-2,9.7227146121313751E-2,3.7675433983092567E-2,4.5907664493180927E-2,6.3480590877346449E-2,5.4603991575905432E-2,7.7131581648760966E-2,8.6346908625469301E-2,8.7088733777679242E-2,7.6663914880250511E-2]
[null,"COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
[null,"COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",0.6510851629109573,0.75104062945475503,4.4959689506201785,0,0.74562528430086661,0,0,0,0,0,0,0.89968686915670493,1.0347072144098377,2.9759975782682369,0.27474232002264454,0.83019816107781053,0,1.3240460213248557,0,0,0,0.69519069814389867,0,2.0780058463037512,0,1.1241586002119737,0.87618058009144983,0,0.32518842324042024,0.85061702714229082,13021.3,0,0.58743282899332017,0,1.2,0,0.47901109756914828,1.3673656134907077,0.42140846297126544,0,1.4940093978833628,0,0.8043528346430997,0,0.62372722016213933]
[null,"COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.54289858226218035,0.90674050220428781,0.93906886228472897,1.5047190440031715,0.72666682805279126,1.2778490554302471,1.6049586290141693,0.96936960396311089,1.1205628264767067,1.3077654165645896,0.73586641871278902,1.007376324837038,1.1776725876042375,0.48829786653445495,0.453534872652119,0.87420104829580547,1.2971061327136444,1.3085360899892571,1.709822859170862,1.090452461799821,1.8553281897437088,1.0932990937391522,1.2997321913201003,1.1960835906525791,0.87633221387609062,1.7985338558681536,0.85658546149039205,0.72271555805796495,0.57698727820296825,0.8344364239658425,0.69185526025920607,0.88922573776210867,1.4920625528291047,1.0014678351057424,0.77835564748592256,0.70976991504617837,0.94150890963623213,1.6724045961534586,1.8166358600085757,1.9338650634967973,0.62748603305718176,0.94942518091790518,1.3923655715153624,1.3622956214988058,1.0348955977749934]
[null,"COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.38956841677132292,1.8216505653863204,0.70448786822239351,0.56835698120521494,0,12070.446,1.0314397192752027,0.97843207543868616,0.98413574505660772,0.74685258875969662,0,3.9692339951783668,0.58414263362268415,0.36421273325444675,1,0.6592497572537851,1513.075,0.95358486627280459,1.4186000899122786,4386.4966666666678,0,0.77470918180715609,1.3294679367778615,0.5815528939049972,89.524999999999991,1.060893788920088,0.69315898127572284,0,0.21924011597460336,1.0121507298830879,0.57464235325877244,0.65668839143353408,1.0219078390885885,0.6843765356949516,4.4717189130868187,0,0.7310744907230311,1.4217212011487725,1.1652358296935525,1.0304789770801235,0.62240351281362749,1.2413816950390208,2462.85,0,0.73841413038318204]
[null,"COBERTURA DE LA CARTERA DE MICROCREDITO",0.77985664572661828,0.81911108460566362,0.85596428702563065,1.1124408569238626,0.70481683376977333,0.99041740797411926,1.1002612287356395,0.94871907808186262,0.93196637124950032,0.96456561353329617,0.72374361739939086,0.80197833776142413,0.88747758354196205,0.47189531839219639,0.39304391765928787,0.8282059400851437,1.2526872834466356,1.0939747769471189,1.1922187921108864,1.1337377268169766,0,1.0415609454738111,1.1237441283666829,0.99044452246079073,0.95448537286605761,1.3101324688915661,0.82656628450889225,0.66999988057484727,0.56144168186832888,0.7903990992227039,0.93808223365554666,0.91555643892727356,1.2182677864031093,0.88701904384712238,1.0098564969769919,1.1384309285611971,0.73343568646126212,1.3676675154748774,3.9539940133498299,1.2437485963212536,0.36141001398554345,1.1855880439748563,0.88902389821943684,0.97760469871638034,0.94832116435208336]
[null,"COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.8665356880701286,0,0,0,0,0,0,0,1.5506663107897554]
[null,"COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.37628302849504947,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.41953456652245058]
[null,"COBERTURA DE LA CARTERA PROBLEMÁTICA",0.64958072733045347,0.93316992427288004,0.90310300512492681,1.2088352927376151,0.71883657115163324,1.0289491083817948,1.1742417858267917,0.96368211760456735,1.0094444712768362,0.99666629679607377,0.72611387594299714,1.0318853128821033,1.0055433891303924,0.47872841506413499,0.41796350032546176,0.84380795038102763,1.2922568091185453,1.1549456539337635,1.349629296703033,1.1183134455159649,2.8073695813503283,1.0739434064799018,1.2121036014822815,1.011695626672992,0.94166830454702322,1.6441178486966508,0.8231914019899973,0.67597988470310055,0.56013213610050505,0.80417762524564118,0.86654159693898913,0.89827985427949841,1.2578824850778121,0.92966610114078185,0.90638278977064446,1.0001922395592302,0.83276122096489602,1.4159158815027646,2.7671716112937959,1.4748073381097271,0.52420269838127787,1.0858538597408298,1.2378149132719032,1.0027807676877578,0.9804621628784872]
[null,"EFICIENCIA MICROECONOMICA"]
[null,"GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",6.5561620816160709E-2,3.7739403963107279E-2,1.4516261920975951E-2,3.5866367483321143E-2,5.5161017236704253E-2,2.4079190501584628E-2,3.1173549152737311E-2,3.4603470597289708E-2,2.2634445969611689E-2,4.9315640661067632E-2,3.7197692051163932E-2,4.530251044755404E-2,5.7498319092957759E-2,2.712969031560333E-2,5.493840150398413E-2,3.7943454624868721E-2,5.5702046676313989E-2,2.544209914486751E-2,3.8191808598152958E-2,4.4291593185095172E-2,3.1187281468000681E-2,2.7618822595836721E-2,4.3660239684791657E-2,5.137385328551318E-2,5.1554302132257472E-2,3.5791469906186403E-2,3.295339587778387E-2,3.7585205382059991E-2,5.8316022912936347E-2,5.2900269468678943E-2,2.0925709012446989E-2,3.9729403539246803E-2,2.9988113295428231E-2,4.3305420957077637E-2,6.1588811821527159E-2,7.3850728047284514E-2,2.640159366318201E-2,3.49300961921152E-2,3.7627523623417009E-2,2.3151609075874359E-2,2.6376262404483011E-2,2.6822043713917089E-2,3.4498024422113367E-2,4.2783726126838117E-2,3.3245645380263443E-2]
[null,"GASTOS DE OPERACION  / MARGEN FINANCIERO",0.97452694829095976,0.58980611559605511,-0.89332268647332436,0.92123670579246364,0.9522554979836968,-2.0943191826830856,1.0738059985802708,0.94310297144380417,0.81936889092854603,0.7871662358924445,0.89298353679344211,0.88604011822953899,0.9061367785654898,1.273275240178398,0.99314841132044884,1.0015588234440238,1.0016050655847413,1.0308661451387175,0.57811953568814411,0.88038048908054245,0.53499619847202728,0.96625154779116773,0.89610301681524773,0.98520886612725966,0.996094366948577,0.79882334986564374,0.75850758594556378,0.9546802037497607,0.8055570687344995,0.74146493668299807,0.47285879680103565,1.0245416152121332,0.99494586760161974,1.898153144601582,0.9282225903293132,2.9970624307966238,0.79498639239641655,0.62191393517671401,0.88247592110118056,0.76441092853205939,0.78329739679021926,0.79336382448211773,0.90625949808196316,0.7784921614824386,0.94975941181939871]
[null,"GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.638624437793817E-2,1.9908973763892002E-2,9.2425211489111595E-3,1.7224829922767811E-2,2.904316296035412E-2,1.104333633282519E-2,1.60438469594281E-2,1.0327837158035209E-2,1.272952699816429E-2,1.9658176139561351E-2,1.7272845653494309E-2,1.9641240649156771E-2,2.2377139360601549E-2,8.8233741154475302E-3,2.623550903593842E-2,1.430562434224125E-2,2.9424343121656388E-2,1.1663162723550859E-2,2.1605422058188009E-2,1.701141050328785E-2,8.7232280178401699E-3,1.263509040828799E-2,2.4618011472644152E-2,2.9751488812834081E-2,3.0652453952521141E-2,2.0396247961968799E-2,1.451855056005903E-2,1.521381451575856E-2,3.7638523219704269E-2,2.977588298561596E-2,8.3358530625074001E-4,1.847198063813462E-2,1.268389758037362E-2,1.7456799790304608E-2,2.7128634224609101E-2,1.837322254181031E-2,1.1387991536064439E-2,2.1195344361119101E-2,2.0343875226420369E-2,1.4913564923789931E-2,7.8265392805437605E-3,1.309540194455404E-2,1.488617682370242E-2,2.5914511271444299E-2,1.525430137410921E-2]
[null,"RENTABILIDAD"]
[null,"RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",5.8435631508265563E-2,0.19283869554532901,6.2786447515987001E-4,4.4594021974046688E-2,2.4428956305534461E-2,1.8264506493861699E-3,4.7001064043248782E-2,2.432182636497035E-2,6.2043405723865047E-2,1.624435373295367E-2,3.2404624918828132E-2,2.232985242298724E-2,5.6110855135742613E-2,3.9283638350535041E-2,2.9816770155481002E-4,1.2847727817472759E-2,7.462476293542869E-2,5.6781751073558671E-2,0.11742268508680737,5.8548639683754261E-2,8.7991501067156794E-2,5.4590625521306342E-2,7.8804328084003381E-2,2.4607655581492621E-2,5.2558872716538009E-2,5.7749451220903532E-2,0.11181162522966166,2.4700651525153029E-2,8.1772032091671394E-3,0.10224344583502414,5.9667591442916522E-2,1.3922490790733639E-2,2.218516491065043E-2,4.3569894260049043E-2,1.6550846713172369E-2,0.26615096754369472,4.4222947462632022E-2,0.116342852531768,3.3213161950849897E-2,9.3058609746714829E-2,6.0186199762953849E-2,5.0366677861935452E-2,8.7372665830306284E-2,4.6014443858775872E-2,5.8945129877996293E-2]
[null,"RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",8.1029278303612392E-3,2.2825998953022938E-2,7.5757820661509994E-5,4.7521532864570103E-3,2.5500086604492499E-3,2.6410094996107001E-4,5.3949084476591696E-3,2.5727505143913398E-3,6.9695195530856697E-3,2.8212968226363501E-3,3.0606554140311499E-3,4.8572138087271096E-3,8.5338843225128101E-3,3.9017410789964099E-3,2.4336394365190002E-5,1.94510894986488E-3,1.350465755788899E-2,1.1900858303230261E-2,2.0190720133703609E-2,7.1607045131976601E-3,2.184483370389205E-2,8.3709758544461693E-3,1.267414086430196E-2,2.5642384051776301E-3,4.7198951475354196E-3,7.5283150759932298E-3,1.179829734489282E-2,2.0959646433294401E-3,8.3519097342533001E-4,1.0517065174695479E-2,7.2173296372985401E-3,1.85056124330475E-3,2.6865419742719398E-3,4.20239369275864E-3,1.84761445012824E-3,2.8029514621376539E-2,3.9565768054702398E-3,2.0462358804265661E-2,4.9661391412112298E-3,1.2704920230458839E-2,1.0980885432606049E-2,6.6468355638761301E-3,1.587022634646415E-2,6.5801768429493701E-3,7.3590757498682297E-3]
[null,"INTERMEDIACION FINANCIERA"]
[null,"CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.97717598821394358,1.0314502901909963,0.96841140954480676,1.0987864732322303,0.98361714843986403,1.0704734052349958,0.88281287155333965,0.8288663696526648,1.0095521520042989,1.4907590824872001,0.93454686584148927,1.2997514427778594,1.1299272591735305,0.83960429227510813,0.90800687509916533,0.89958418141812579,1.1094536086288307,0.9848952201076131,1.028038822301933,1.0348467395847494,1.4683386923797841,0.75782344967992477,1.0594779077978338,1.0906069988875953,1.0205567516320477,1.0320450727118458,0.76685325629208689,0.93480033391716943,0.93121592280556087,1.2149822343953909,0.94825486792557834,0.93720980249248609,0.87014355449348579,0.86430700891076218,1.0027681303764364,0.81847015599676864,0.91369081809287078,0.99795653398185391,0.85622344830549124,0.91137879999939464,0.99568519042380876,0.83836999426197012,0.90725319497294332,1.0397660406307898,0.92517975082888204]
[null,"EFICIENCIA FINANCIERA"]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",1.235869392897012E-2,0.22173759801314791,-0.25498199199101113,2.8775722367451861E-2,2.6495090235107609E-2,-0.24603795035431589,-1.8667050217624329E-2,1.9735523089845108E-2,4.441971160596063E-2,7.6773688460541709E-2,4.7197141703202272E-2,2.6786717940224081E-2,3.9161289319941069E-2,-5.8624086059909167E-2,4.6436289816264202E-3,-3.9006746878223999E-4,-4.9324967958220005E-4,-3.63465801789344E-3,0.16208476413252107,4.9205536541355059E-2,0.10918810047089039,6.2908712802445099E-3,3.147477644719477E-2,7.4016259994269902E-3,2.25096922069117E-3,6.9144307371978353E-2,9.9428608830433668E-2,2.1026714395849942E-2,0.13781698446879526,0.17931954580157713,0.19285799108410243,-7.1597698302234098E-3,1.2579556669971401E-3,-0.21244728267561575,4.2662503759038718E-2,-0.46726484214748371,7.6099397771488858E-2,0.12073805526761722,3.351359126277887E-2,5.2262965785256361E-2,3.999542000484077E-2,5.2936375056857742E-2,1.9645423456127801E-2,8.5127537884779642E-2,1.408641674926017E-2]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",1.7137079278385699E-3,2.6246714466621149E-2,-3.076600251391165E-2,3.06647926258471E-3,2.7656813788480201E-3,-3.5576573852070949E-2,-2.1426541922385601E-3,2.08761366927237E-3,4.9897977870207002E-3,1.3333947713561211E-2,4.4578262406231297E-3,5.8266760480600302E-3,5.9560295805213999E-3,-5.8226787131455604E-3,3.7901216527837001E-4,-5.905509015747E-5,-8.9262166488350003E-5,-7.6178612377793004E-4,2.787032257112624E-2,6.01801014488403E-3,2.7107116804497192E-2,9.6464788757188004E-4,5.0621045831254997E-3,7.7128573202100005E-4,2.0214167756777001E-4,9.0137675874425293E-3,1.0491648691815011E-2,1.78421406796536E-3,1.4076145409226941E-2,1.844534224066563E-2,2.332790148187544E-2,-9.5166825806864005E-4,1.5233381021832E-4,-2.0490917775266491E-2,4.76252724648322E-3,-4.9209690447125198E-2,6.8085265548467897E-3,2.123538622658953E-2,5.0110603013026897E-3,7.1352539342263398E-3,7.2971067558986599E-3,6.9859557010116804E-3,3.5683621869385699E-3,1.217344395611749E-2,1.7586356687410601E-3]
[null,"RENDIMIENTO DE LA CARTERA"]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",7.1970297288211457E-2,0.11948982613992343,9.2362491540317684E-2,0.10628131756846919,0.10877694971068912,0,0.10201759218592385,0,0.10436903278347007,0,0,0.1079265151574833,0.108250702299896,2.362860061638845E-2,0.10662141070060666,9.9857707424024889E-2,0,0.10838111653611687,0,0,0,0.11097734111368689,0,0.10819028957149718,0,0.10032720023511646,9.486261675650888E-2,0,8.8034736024344223E-2,0.10415164203936358,0.11430374216600125,0.10925783634423386,0.10585403247815672,9.3683815491728328E-2,0,0,5.5748857489228872E-2,0.10217513378309365,0.11059486633855042,0,7.2128072390270179E-2,0,0.11075721091420883,0,8.3663827387696579E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.1494142381001137,0.14892101147885703,0.15031743966715666,0.1413498683613329,0.1470387583527247,0.12505046966367206,0.15228193554357133,0.13949959343188773,0.13549202499336138,0.15741669381832327,0.15122320723059948,0.15168299959139125,0.15745563088848349,0.14431073644758755,0.15430557020814537,0.15244569736942187,0.15193958026914009,0.14954484891058775,0.15624854343703676,0.15918597219160263,0.11929484208370053,0.16422870051285343,0.15192715883694785,0.15101301984772519,0.15612672353837462,0.14714009574109385,0.15121995580282177,0.14757306087027136,0.16546050028328307,0.1651448420058893,0.16837379849794265,0.14637515371322901,0.14637260234404037,0.1492766536413907,0.15965413564570979,0.14439827271479783,0.14624575976826826,0.15239581854959455,0.15490635937094366,0.14522772027205497,0.10083860731657812,0.15100634658383638,0.13392080733842188,0.15076901899819151,0.14707256939078112]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.7277693978476049E-2,9.2692062298521727E-2,9.4620698075498832E-2,9.5906765223717327E-2,0,8.889526646627896E-2,0.11057185420390447,9.4805948462797995E-2,9.783887486878845E-2,8.7106493038558344E-2,9.2488261418754159E-2,9.1739716467863774E-2,9.0212056446272407E-2,8.9110530169074026E-2,0,0.10283726322611997,8.5409964532417976E-2,0.10166129925014039,0.10302793977649484,0.10377122141246932,0,0.10581269729499357,8.9105216084332459E-2,9.2308864010022029E-2,0.10677337660097613,9.7076329653770554E-2,0.10094853775701457,0,0.11315493162142942,0.26409497051688213,0.10111033646360987,0.101700051041407,0.10162159838761847,9.2811562835994343E-2,0.10648362757671814,8.3101303482214187E-2,9.2123673318216762E-2,0.10076203167591459,0.10457607427397929,0.10465992614996478,9.6403585201453312E-2,0.10074295879698679,0.10546682304947366,9.9024008101256528E-2,9.8044584929706885E-2]
[null,"RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16178755994447094,0.17121765758718044,0.17391934858127836,0.17091630174861197,0.1473312505288098,0.15689108810764577,0.17888845929205643,0.15848434497805891,0.16296727191015054,0.18568837636461435,0.18304302783762411,0.18493881199259546,0.17564875533024474,0.16040396925658151,0.1775693084170909,0.17163997562777192,0.16367147034692617,0.16368902993196627,0.16748758735613933,0.16114340766241086,0,0.18549546793298327,0.15722101258243976,0.17111881637116838,0.18573160382026627,0.14567014307948586,0.15491641520487057,0.15617083700789469,0.19987130036163564,0.19167267263056237,0.2156755579171506,0.17120431334474301,0.16172791513059845,0.16134569434194748,0.17970193649797228,0.16598409305936668,0.14088721881064104,0.1497696406867553,0.17107486329748298,0.16291532091918923,0.13218261024859695,0.16415427741933428,0.14132739950549308,0.18207196634932687,0.16578433834149808]
[null,"RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,5.0004997752724878E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.9749226330479963E-2,0,0,0,0,0,0,0,4.9930874151310013E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,9.2406499415207732E-2,0,8.9727594722392973E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8907505943620519E-2,0,0,0,0,0,0,0,0,0,0,8.9789580675297881E-2]
[null,"CARTERAS DE CRÉDITOS  REFINANCIADAS",0.17897766167454837,0.12829330440047865,0.14388035205828506,0.19670124989348614,0.18394504168592493,0.16282848939733369,0,0.22126323546985049,0.18868286783529192,0,0,0,0,0.17198210738865827,0,0,0,0.20159004689975571,0,0.13912199790181107,0.11933136927167479,0.14808980651241851,0.15860283503014322,0,0,0.18542432402473549,0.16851512902668911,0.172010928993891,0.26105908383349125,0.16888490647970916,0,0.19082577467347134,0.11307110972313202,0.19628439476968046,0.25181282307716746,0,0.11712185618990009,0.18271760277213639,0.1314782193826356,0,0.15956824157749561,0.15166804616609153,0,0.83547533504933891,0.15553032698039143]
[null,"CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.14568330654621633,0.1721887503349781,0.15182843860681117,0.18596216401818425,0.16256766048561455,0.16703674519259221,0.18587896378017535,0.28279260784337545,0.21208379974377956,1.9486839721458579E-2,0,0,0.19238815871002546,0.15882120944745573,0.19191741935483869,0,0,0.17753091834373658,0.11782982235465286,0.22538845028203142,0.119283766975187,0.18621998733675327,0.16430353060132241,0.1693671078254104,0.20751977825949297,0.3080409692694786,0.30131332672597466,0.31076510341709374,0.18105224460712466,0.19653979188307047,0,0.20441305020354,9.1271527250574608E-2,0.16510423975480368,0.3641566200514405,0,0.12769130550695218,0.14474882518619137,0.14168614629333848,0,0,0.1519312400962774,0,0.16223717375901997,0.16159528766042222]
[null,"CARTERA POR VENCER TOTAL",0.15108132148783784,0.16387174246069111,0.15599303990324132,0.1670870827227468,0.14913150329882524,0.16877355019605222,0.17188988929349644,0.14216974029466212,0.13618346861846073,0.17219220029096438,0.17405259861054659,0.16662895390785931,0.15888321867368704,0.17412715911445581,0.16385519615057234,0.14825790073205261,0.15546782717045859,0.15646790989322859,0.16194416518978363,0.1605540206635801,0.11968526775412072,0.16127805183950089,0.15783261032973822,0.16365580500923671,0.18062138036000941,0.15369699634185086,0.14419160468194545,0.15781539803262962,0.18558129539408844,0.19023816326907306,0.19128943419827715,0.16979662617848237,0.1535539429811599,0.14803110941302766,0.16806252026693097,0.15966249055725523,0.14542910193691033,0.14736758871582964,0.15795438666384698,0.15239631434087758,0.11901856165078969,0.15398394821500411,0.1367264785093297,0.17856721546319654,0.15515608746446052]
[null,"LIQUIDEZ"]
[null,"FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.23145911275610576,0.24476054732895874,0.27726896127468381,0.1849776105889965,0.24663298023481153,0.31507734533089776,0.38059734346606805,0.24306616750936003,0.20094636119139384,0.32133917467365347,0.22954129632994377,0.31715255081722415,0.17882262023112216,0.41363122178211897,0.21057511140197874,0.17449015972138027,0.20975815238989598,0.2688832010485035,0.24982890600326152,0.16854318351718034,0.26004390196217297,0.28399538420170423,0.20604374791799135,0.20969233297287818,0.26845333114192982,0.21067205512912354,0.27657733106551263,0.41006277037097799,0.20503952664641936,0.12800356785582051,0.33218734333928424,0.20919599511112849,0.3298537817249087,0.35783264088215894,0.24197546062525008,0.21114037168667107,0.28934178926133752,0.13268932018728805,0.41932416445751586,0.2539460159171148,0.13678443016023911,0.38270738753476635,0.318067391759639,0.20810374974537815,0.27506415126692391]
[null,"VULNERABILIDAD DEL PATRIMONIO"]
[null,"CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.2475424124170269,5.0396738112389983E-2,8.0712061723648615E-2,0,0.14489502958758904,0,0,1.5584816778641481E-2,0,1.65983595554065E-3,0.21112193895399778,0,0,0.43879124763256783,0.32129910167168663,7.0925257856809254E-2,0,0,0,0,0,0,0,0,2.6843751610337158E-2,0,7.9126687304829801E-2,0.25853567679373213,0.24317067934731437,0.34233867721497224,8.6226907049952617E-2,5.8409495707483702E-2,0,3.8266877936935867E-2,3.6116351377715877E-2,0,0.14389950900339379,0,0,0,0.10954255932556675,0,0,0,1.004144032656205E-2]
[null,"CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.70985728812944193,0.76617714817733151,0.60169093492346348,0.44022286890412293,0.51638696200325085,0.43323750253020665,0.42614324341878634,0.42999086119973989,0.31028458980328477,0.49856773680688188,0.77291456059077279,0.29147471285456439,0.39130984565377674,0.84452408520480959,0.55203929824424047,0.45457512028317992,0.22946842635787246,0.31040195901469164,0.1675492574853511,0.35592050075979892,4.4211493500241512E-2,0.26270040611723894,0.34747395825582356,0.4436354867035614,0.46217982877995617,0.35737436961789698,0.45169490924159417,0.79953563015804041,0.55320168856138008,1.7630750330553346,0.64930199411930012,0.57488202871425176,0.43161885719063775,0.54604993353439157,0.38631671946891311,0.40242601193464062,0.86360366645138742,0.16530816249039254,0.21187651405983537,0.34388645626225223,0.23138418761594851,0.39258920652488166,0.32296347375537582,0.49329309221874912,0.45521548856996186]
[null,"FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",0.13563309202294832,0.11921673950851237,0.11977916277321195,0.10716693180796744,0.10461117828062746,0.1397743089625014,0.11348961257212642,0.1051393366009688,0.11195513691191133,0.17099934474887135,9.4602136738861503E-2,0.2180983334047783,0.15361391708608091,0.10102789772046619,8.1283992545329045E-2,0.1507902753697892,0.17712182382855354,0.20903642094449734,0.17268045561466616,0.12163670450225403,0.24894524625767825,0.15241061839477882,0.15825371368155969,0.10348713285564184,8.8906022706331828E-2,0.13043706319083304,0.10523430561926744,8.4782374122899559E-2,0.10168360685813117,0.10135837746173686,0.12116600572225217,0.13303318986798962,0.12111851383535813,9.3774322050813888E-2,0.11128196568594168,9.9197171378393428E-2,8.9613100716050637E-2,0.17711680930250742,0.14942693963644854,0.13572197285774223,0.18487396474631379,0.13122323516568771,0.18094687690802269,0.14368574298613185,0.12451188172273667]
[null,"FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1561136295407499,1.1083895247835265,1.0716684079394714,1.0474494036103488,1.1113207590310115,1.0602885095210377,1.0573423834572455,1.1545089641800375,1.0682025310843524,1.1138011015485896,1.0974907219559515,1.0865676970383042,1.1225484161736581,1.1093439111109189,1.1450863913337297,1.1108964496677571,1.0633612139346393,1.0476446280194329,1.073496270626866,1.0692272619344847,1.0471396948033993,1.0661582087542059,1.0596824222993781,1.0686973347890816,1.0792742418513608,1.056918550051648,1.1054654595966675,1.1040958478840806,1.1376799363109469,1.1045973051909399,1.0921598079726145,1.1111041269711293,1.0775743297143345,1.1006345794294472,1.135280633819707,1.2180610252454716,1.166913570060486,1.0486282614786797,1.0240216162670246,1.0502190772051325,1.2041802356910927,1.0634051326808742,1.1107511545015532,1.0773692513661355,1.0935092097826613]
[null,"INDICE DE CAPITALIZACION NETO: FK / FI",0.11731813254102599,0.10755852238119622,0.11176886608378696,0.10231227536011232,9.4132299275899958E-2,0.13182667519960337,0.10733478043417094,9.1068445428348424E-2,0.1048070320506202,0.1535277209827858,8.6198575392292393E-2,0.20072226884643873,0.13684391236298965,9.1069952887103206E-2,7.0985030614724359E-2,0.13573747167423841,0.1665678807045905,0.1995298933949384,0.16085799302668258,0.1137613198172524,0.23773833376111081,0.14295309752655655,0.14934069901637978,9.6834837597930476E-2,8.2375747756033346E-2,0.12341259710548085,9.5194566872910266E-2,7.6788962013921908E-2,8.9378043518857794E-2,9.1760478669840786E-2,0.11094164502095499,0.11973062347508168,0.11239921970623289,8.5200232487175828E-2,9.8021548479628406E-2,8.1438589136699921E-2,7.6794976950525659E-2,0.16890333382084657,0.1459216653855126,0.1292320581520274,0.15352682203774298,0.12339909892560913,0.16290496406391056,0.13336722094484704,0.11386450210829394]

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

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

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

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

{"sheet":"PARA REPORTE TOTAL","index":11,"n_rows":171,"n_cols":14,"rows_kept":171,"cut":false,"hidden":true,"merged":[]}
["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
["Valores","2016-12-31"]
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["Suma de carte_impr",8054414.21]
["Suma de A1499",-9804021.9100000001]
["Suma de Carte_bruta",88366110.780000001]
["Suma de A14",78562088.870000005]
[null,{"$f":"+GETPIVOTDATA(\"Suma de A14\",$A$3,\"FEC_CORTE\",DATE(2016,1,31))-GETPIVOTDATA(\"Suma de A1499\",$A$3,\"FEC_CORTE\",DATE(2016,1,31))","v":{"$error":"#REF!"}}]
[]
[]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B10:B14)","v":114171.49},{"$f":"+SUM(C10:C14)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B15:B19)","v":24114.690000000002},{"$f":"+SUM(C15:C19)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B20:B23)","v":33724312.840000004},{"$f":"+SUM(C20:C23)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B24:B27)","v":910688.72},{"$f":"+SUM(C24:C27)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B28:B31)","v":876012.5},{"$f":"+SUM(C28:C31)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B32:B35)","v":7561731.0600000005},{"$f":"+SUM(C32:C35)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B40:B43)","v":97331.459999999992},{"$f":"+SUM(C40:C43)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B44:B48)","v":33462647.420000002},{"$f":"+SUM(C44:C48)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B49:B53)","v":2829285.9299999997},{"$f":"+SUM(C49:C53)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B54:B58)","v":2833825.16},{"$f":"+SUM(C54:C58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B59:B63)","v":0},{"$f":"+SUM(C59:C63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B64:B68)","v":0},{"$f":"+SUM(C64:C68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B69:B73)","v":0},{"$f":"+SUM(C69:C73)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B74:B78)","v":0},{"$f":"+SUM(C74:C78)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B79:B83)","v":0},{"$f":"+SUM(C79:C83)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B84:B88)","v":0},{"$f":"+SUM(C84:C88)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B89:B93)","v":4213563.47},{"$f":"+SUM(C89:C93)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B94:B98)","v":3966.7700000000004},{"$f":"+SUM(C94:C98)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B99:B103)","v":407.97},{"$f":"+SUM(C99:C103)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B104:B107)","v":0},{"$f":"+SUM(C104:C107)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B108:B111)","v":0},{"$f":"+SUM(C108:C111)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B112:B115)","v":0},{"$f":"+SUM(C112:C115)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B116:B120)","v":0},{"$f":"+SUM(C116:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B121:B125)","v":0},{"$f":"+SUM(C121:C125)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B126:B130)","v":0},{"$f":"+SUM(C126:C130)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL CARTERA",{"$f":"+SUM(B138:B164)","v":88366110.780000016},{"$f":"+SUM(C138:C164)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA POR VENCER",{"$f":"+B138+B141+B144+B147+B150+B153+B156+B159+B162","v":80311696.570000008},{"$f":"+C138+C141+C144+C147+C150+C153+C156+C159+C162","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA QUE NO DEVENGA INTERES",{"$f":"+B139+B142+B145+B148+B151+B154+B157+B160+B163","v":4222722.43},0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA VENCIDA",3831691.7800000003,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+B166-B132","v":98170132.690000013}]
[null,{"$f":"+B170-B133","v":9804021.9100000113}]