{"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]]}
[45382]
[]
[]
[]
[]
[]
[null,"Sector Financiero Popular y Solidario"]
[null,"Reporte financiero comparativo el Segmento 1"]
[null,{"$f":"\"Corte al \"&DAY(A1)&\" de \"&TEXT(A1,\"mmmm\")&\" de \"&YEAR(A1)","v":"Corte al 31 de marzo de 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: 22/04/2024"]
[null,"Fuente: SEPS - Sistema de Acopio integral - Estructura de estados financieros mensuales (B11)"]
[null,"Elaborado por: Dirección Nacional de Gestión de la Información"]
[null,"Consultas: estadisticas@seps.gob.ec"]
[]
[]
[null,"Notas:\n[1] El presente Boletín cuenta con la Segmentación según Resolución Nro. 521-2019-F de 14 de junio de 2019. "]
[null,"[2] Las cuentas contables a ser reportadas por las Cooperativas de Ahorro y Crédito, Mutualistas,  Caja Central y Conafips (en función al segmento al que pertenecen) se encuentra establecido en el catálogo único de cuentas según Resolución Nro. SEPS-IGT-IGS-INSESF-INR-INFMR-INGINT-2022-0194; SEPS-IGT-IGS-INSESF-INGINT-2022-0338 y SEPS-IGT-IGS-INSESF-INGINT-2022-0357"]
[]
[]
[null,"A partir del 01 de junio de 2023 las siguientes entidades forman parte del segmento 1: "]
[null,"COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA GUALAQUIZA"]
[null,"COOPERATIVA DE AHORRO Y CREDITO LUZ DEL VALLE"]
[]
[null,"Se encuentra pendiente el envio de información de las siguientes entidades que forman parte del segmento 1: "]
[]
[]
[null,"[4] Las siguientes entidades cambiaron su razón social debido al proceso de adecuación de estatutos:"]
[]
[null,"RUC","Razón social anterior","Razón social actualizada (Adecuación de estatutos)"]
[null,"1790501469001","COOPERATIVA DE AHORRO Y CREDITO ALIANZA DEL VALLE LTDA","COOPERATIVA DE AHORRO Y CREDITO ALIANZA DEL VALLE LIMITADA"]
[null,"1790093204001","COOPERATIVA DE AHORRO Y CREDITO 23 DE JULIO LTDA","COOPERATIVA DE AHORRO Y CREDITO 23 DE JULIO LIMITADA"]
[null,"1790325083001","COOPERATIVA DE AHORRO Y CREDITO ANDALUCIA LTDA","COOPERATIVA DE AHORRO Y CREDITO ANDALUCIA LIMITADA"]
[null,"1090033456001","COOPERATIVA DE AHORRO Y CREDITO ATUNTAQUI LTDA","COOPERATIVA DE AHORRO Y CREDITO ATUNTAQUI LIMITADA"]
[null,"1891710328001","COOPERATIVA DE AHORRO Y CREDITO CHIBULEO LTDA","COOPERATIVA DE AHORRO Y CREDITO CHIBULEO LIMITADA"]
[null,"1790451801001","COOPERATIVA DE AHORRO Y CREDITO COOPROGRESO LTDA","COOPERATIVA DE AHORRO Y CREDITO COOPROGRESO LIMITADA"]
[null,"0190158977001","COOPERATIVA DE AHORRO Y CREDITO CREA LTDA","COOPERATIVA DE AHORRO Y CREDITO CREA LIMITADA"]
[null,"0390027923001","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA BIBLIAN LTDA","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA"]
[null,"0590052000001","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA"]
[null,"1690012606001","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA"]
[null,"0190024733001","COOPERATIVA DE AHORRO Y CREDITO ERCO LTDA","COOPERATIVA DE AHORRO Y CREDITO ERCO LIMITADA"]
[null,"0691706710001","COOPERATIVA DE AHORRO Y CREDITO FERNANDO DAQUILEMA","COOPERATIVA DE AHORRO Y CREDITO FERNANDO DAQUILEMA LIMITADA"]
[null,"0190155722001","COOPERATIVA DE AHORRO Y CREDITO JARDIN AZUAYO LTDA","COOPERATIVA DE AHORRO Y CREDITO JARDIN AZUAYO LIMITADA"]
[null,"0190115798001","COOPERATIVA DE AHORRO Y CREDITO JUVENTUD ECUATORIANA PROGRESISTA LTDA","COOPERATIVA DE AHORRO Y CREDITO JUVENTUD ECUATORIANA PROGRESISTA LIMITADA"]
[null,"0190021769001","COOPERATIVA DE AHORRO Y CREDITO LA MERCED LTDA","COOPERATIVA DE AHORRO Y CREDITO LA MERCED LIMITADA"]
[null,"1890001323001","COOPERATIVA DE AHORRO Y CREDITO OSCUS LTDA","COOPERATIVA DE AHORRO Y CREDITO OSCUS LIMITADA"]
[null,"0490001883001","COOPERATIVA DE AHORRO Y CREDITO PABLO MUÑOZ VEGA LTDA","COOPERATIVA DE AHORRO Y CREDITO PABLO MUÑOZ VEGA LIMITADA"]
[null,"1091720902001","COOPERATIVA DE AHORRO Y CREDITO PILAHUIN TIO LTDA","COOPERATIVA DE AHORRO Y CREDITO PILAHUIN TIO LIMITADA"]
[null,"1790866084001","COOPERATIVA DE AHORRO Y CREDITO POLICIA NACIONAL LTDA","COOPERATIVA DE AHORRO Y CREDITO POLICIA NACIONAL LIMITADA"]
[null,"0290003288001","COOPERATIVA DE AHORRO Y CREDITO SAN JOSE LTDA","COOPERATIVA DE AHORRO Y CREDITO SAN JOSE LIMITADA"]
[null,"0790024656001","COOPERATIVA DE AHORRO Y CREDITO SANTA ROSA LTDA","COOPERATIVA DE AHORRO Y CREDITO SANTA ROSA LIMITADA"]
[null,"0490002669001","COOPERATIVA DE AHORRO Y CREDITO TULCAN LTDA","COOPERATIVA DE AHORRO Y CREDITO TULCAN LIMITADA"]
[null,"1190068389001","COOPERATIVA DE AHORRO Y CREDITO VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA","COOPERATIVA DE AHORRO Y CREDITO VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA"]
[null,"0190087603001","COOPERATIVA DE AHORRO Y CREDITO ALFONSO JARAMILLO LEON CCC","COOPERATIVA DE AHORRO Y CREDITO ALFONSO JARAMILLO LEON CAJA"]

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

{"sheet":"ESTADO FINANCIERO","index":2,"n_rows":1200,"n_cols":50,"rows_kept":1200,"cut":false,"hidden":false,"merged":[]}
[null,"Menú Principal"]
[]
[]
["ESTADO FINANCIERO"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
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["(Dólares)"]
["   ",null,null,null,"FECHA"," "]
[null,null,null,null,45382]
["COD CONTABLE","Nombre de Cuenta","TIPO*","GRUPO**","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CAMARA DE COMERCIO DE AMBATO LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","LUZ DEL VALLE","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["1","ACTIVO","1",1,113676768.94,416246952.75999999,1015233946.34,128952792.53,128556802.39,1207041640.5599999,347694545.83999997,624320320.34000003,515366673.95999998,106850141.78,170462614.74000001,451492919.48000002,122808405.72,136852313.22,1059082297.8,285614717.81,473850422.01999998,97045508.340000004,541841403.92999995,288271790.45999998,97948180.730000004,259753925.58000001,323721890.13999999,221213066.72999999,555893265.15999997,165124230.22999999,1589165541.0599999,3346346732.0599999,315899113.69999999,127334505.05,75433682.859999999,601263330.61000001,154197021.18000001,692277563.54999995,325979747.01999998,142975033.75,261131429.16,1513309080.3099999,502579193.13999999,663876443.12,270072718.31,187258132.52000001,392493235.70999998,421429156.45999998,117135601.47,21555074798.57]
["11","FONDOS DISPONIBLES","1",2,12269625.67,35271689.130000003,136981721.16999999,8491462.1999999993,10555750.52,144044046.71000001,51453865.43,51245252.479999997,62193376.789999999,7409990.3700000001,3152610.91,40786584.039999999,15660830.220000001,9567301.1600000001,180507667.91,23227918.219999999,30429544.140000001,7441852.2999999998,76181505.739999995,25475825.329999998,8825050.4499999993,22923249.59,42150736.759999998,14641381.77,42476650.810000002,13202182.48,197246076.15000001,429586620.19999999,41774096.549999997,10028523.550000001,3281138.42,74833868.019999996,11434402.529999999,94076997.390000001,53942462.25,12906017.1,24094833.129999999,138969362.68000001,28892452.48,126306087.58,27374244,10662330.76,65731927.450000003,52754402.43,8613768.0800000001,2489077283.0500007]
["1101","Caja","1",4,1008652.84,7616409.9100000001,6301129.8899999997,915038.89,594989.78,2481857.83,3994379.08,1875813.96,2196877.4,2291182.41,308982.12,5220905.8600000003,1660541.12,1398214.82,3212998.49,5282278.3499999996,8191143.9800000004,889775.72,2777070.98,4859417.04,973287.5,471308.73,1357017.84,2813831.68,3241417.79,1365886.75,35992723.729999997,82225084.909999996,3007326.73,1938384.87,646698.63,4345267.7300000004,1802124.11,5752574.4500000002,2000145.18,3296896.63,3342568.75,17636365.57,3150261.41,2686454.53,3182999.63,1513964.66,1995703.81,22687182.690000001,971115.87,271474254.64999992]
["110105","Efectivo","1",6,1008452.84,7603989.9100000001,6254729.8899999997,909438.89,586289.78,2480557.83,3991079.08,1875813.96,2194377.4,2289792.41,306682.12,5213605.8600000003,1659341.12,1397232.03,3209598.49,5271178.3499999996,8171943.9800000004,887921.96,2774390.98,4859417.04,970757.5,467808.73,1352017.84,2797731.68,3241303.44,1363486.75,35883284.409999996,82140754.909999996,3003926.73,1935684.87,642198.63,4308867.7300000004,1799824.11,5748074.4500000002,1982363.45,3294146.63,3326868.75,17630326.57,3150261.41,2686454.53,3180699.63,1511164.66,1987003.81,22686442.690000001,968189.37,271005477.19999999]
["110110","Caja chica","1",6,200,12420,46400,5600,8700,1300,3300,0,2500,1390,2300,7300,1200,982.79,3400,11100,19200,1853.76,2680,0,2530,3500,5000,16100,114.35,2400,109439.32,84330,3400,2700,4500,36400,2300,4500,17781.73,2750,15700,6039,0,0,2300,2800,8700,740,2926.5,468777.45]
["1102","Depósitos para encaje","1",4,3276190,10850990,29099097.859999999,3051250,3666770,31377190,10755286.42,17460830,13414707.369999999,2300000,50000,12382363.539999999,2845205.43,3569402.76,30659479.559999999,9436906.0299999993,11300000,0,12800000,7361578.79,2608168,4735712.1399999997,8751288.9399999995,5122200.9000000004,13877052.689999999,4647980,48673779.789999999,80458870,9200918,3797840,0,17482235.579999998,4525836.26,19365056.989999998,9646650,3770150,0,41744552.240000002,13485090,18637820,7593730,5432223.3799999999,10819430.439999999,11154506.470000001,3085220,564273559.57999992]
["110205","Banco Central del Ecuador","1",6,3276190,10850990,29099097.859999999,3051250,3666770,31377190,10755286.42,17460830,13414707.369999999,2300000,50000,12382363.539999999,2845205.43,3569402.76,30659479.559999999,9436906.0299999993,11300000,0,12800000,7361578.79,2608168,4735712.1399999997,8751288.9399999995,5122200.9000000004,13877052.689999999,4647980,48673779.789999999,80458870,9200918,3797840,0,17482235.579999998,4525836.26,19365056.989999998,9646650,3770150,0,41744552.240000002,13485090,18637820,7593730,5432223.3799999999,10819430.439999999,11154506.470000001,3085220,564273559.57999992]
["1103","Bancos y otras entidades financieras","1",4,7977792.8300000001,16761454.84,101341868.36,4521973.1500000004,6279394.9000000004,110184998.88,36684924.770000003,31900104.440000001,46570582.280000001,2815972.9,2743628.79,23101193.120000001,11152372.59,4599683.58,146577590.83000001,8508733.8399999999,10923847.9,6549817.5800000001,60600539.719999999,13224770.460000001,5243594.95,17705703.719999999,32042429.98,6684551.1699999999,25329793.940000001,7188315.7300000004,112103084.70999999,265297824.06999999,29556923.210000001,4254426.57,2623145.92,52833838.200000003,5105597.8099999996,68954586.049999997,42252667.07,5825601.9900000002,19873160.379999999,79588444.870000005,12257101.07,104972351.61,16501009.16,3696871.73,52799059.140000001,18906165.190000001,4533868.83,1649151362.8300004]
["110305","Banco Central del Ecuador","1",6,1090553.54,1509963.92,6670297.9900000002,1388403.68,10166.74,4408220.37,3755169.18,67508.37,2767211.13,587529.56000000006,175541.17,1292105.71,3588054.6,2432746.66,837821.61,0,922860.81,3062116.71,5659646.29,2560222.98,274523.90999999997,1044248.58,170879.68,0,1502706.73,1294106.3600000001,0,1568884.95,201370.79,431390,289134.81,0,736494.76,4476632.1100000003,3877822.58,914068.59,8035018.75,44772.87,3284352.16,3525655.06,1264419.43,949409.89,2828642.18,0,650320.26,80150995.469999999]
["110310","Entidades del sector financiero público y privado","1",6,1554818.08,12348091.01,12095150.189999999,1706921.79,1755842.42,63374314.259999998,11373940.15,6435514.3300000001,11257072.869999999,1970767.78,385120.28,11875916.85,6483752.8799999999,2045231.92,104373019.25,1840634.36,3260623.76,2728183.26,48956354.609999999,10340248.689999999,2229598.91,11346536.52,8500174.25,6000536.0899999999,18895900.649999999,5049110.54,80770079.989999995,248600879.68000001,23638676.059999999,1139079.79,800191.27,38887055.609999999,3540092.86,34949406.259999998,7697224.3099999996,3415845.56,11838141.630000001,32867997.530000001,8084508,54286101.689999998,8179727.9199999999,1400175.39,17281238.640000001,18744783.010000002,215155.74,964519736.63999999]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,111753.92,0,0,0,0,454943.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14870892.529999999,0,0,0,0,0,0,0,0,0,1519970.37,0,0,0,0,0,0,0,16957560.469999999]
["110320","Entidades del sector financiero popular y solidario","1",6,5332421.21,2903399.91,82464666.260000005,1426647.68,4513385.74,42402464.25,21555815.440000001,24942138.09,32546298.280000001,257675.56,2182967.34,9933170.5600000005,1080565.1100000001,121705,41366749.969999999,6668099.4800000004,6740363.3300000001,759517.61,5984538.8200000003,324298.78999999998,2739472.13,5314918.62,23371376.050000001,684015.08,4931186.5599999996,845098.83,31333004.719999999,257166.91,5716876.3600000003,2683956.7799999998,1533819.84,13946782.59,829010.19,29528547.68,30677620.18,1495687.84,0,45155704.100000001,888240.91,47160594.859999999,7056861.8099999996,1347286.45,32689178.32,161382.18,3668392.83,587523070.25000012]
["1104","Efectos de cobro inmediato","1",4,0,42834.38,239625.06,3200.16,14595.84,0,19275.16,8504.08,11209.74,1486,50000,82121.52,2711.08,0,57599.03,0,14552.26,2259,3895.04,30059.040000000001,0,10525,0,20798.02,28386.39,0,476487.92,1604841.22,8928.61,37872.11,11293.87,172526.51,844.35,4779.8999999999996,43000,13368.48,879104,0,0,9461.44,96505.21,19270.990000000002,117734.06,6548.08,23563.38,4169766.9299999997]
["110401","Efectos de cobro inmediato","1",6,0,42834.38,239625.06,3200.16,14595.84,0,19275.16,8504.08,11209.74,1486,50000,82121.52,2711.08,0,57599.03,0,14552.26,2259,3895.04,30059.040000000001,0,10525,0,20798.02,28386.39,0,476487.92,1604841.22,8928.61,37872.11,11293.87,172526.51,844.35,4779.8999999999996,43000,13368.48,879104,0,0,9461.44,96505.21,19270.990000000002,117734.06,6548.08,23563.38,4169766.9299999997]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,6990,0,0,0,0,0,0,0,0,1349.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8339.06]
["110505","Del país","1",6,6990,0,0,0,0,0,0,0,0,1349.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8339.06]
["110510","Del exterior","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110515","Transferencias en tránsito","1",6]
["12","OPERACIONES INTERFINANCIERAS","1",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1201","Fondos interfinancieros vendidos","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120105","Entidades del sector financiero privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120110","Entidades del sector financiero público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120115","Entidades del sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1202","Operaciones de reporto con instituciones financieras","1",4]
["120205","Entidades del sector financiero público","1",6]
["120210","Entidades del sector financiero privado","1",6]
["13","INVERSIONES","1",2,7003956.8300000001,63263916.329999998,76357202.159999996,22877667.300000001,7535172.6399999997,122011352.73,52726081.979999997,77929258.640000001,45077617.039999999,1776756.8,5314751.07,56677298.909999996,2530129.1,3800000,114976480.37,6125221.71,72563292.900000006,1000000,109438330.28,32521600.390000001,7889870.46,18932919.190000001,82957392.079999998,47009892.829999998,25542698.109999999,9601454.4000000004,143407550.86000001,550603853.59000003,21625771.149999999,4972285.22,1725956.61,58187856.789999999,14572101.59,86181905.269999996,16221568.960000001,8518326.1699999999,0,30570663.489999998,74762227.829999998,83441404.629999995,41714783.719999999,3300250.23,60943092.950000003,80742783.170000002,15812883.810000001,2370745580.29]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130160","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130165","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130170","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1302","A valor razonable con cambios en el estado de resultados del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,7003956.8300000001,63263916.329999998,76357202.159999996,22877667.300000001,2252827.08,103403352.73,54009251.979999997,75731491.709999993,45077617.039999999,0,0,55937298.909999996,0,0,112915658.81999999,0,70153112.140000001,0,110985885.22,0,7896368.8600000003,18932919.190000001,82957392.079999998,9909470.5999999996,0,8544849.0600000005,140991563.47,525681823.93000001,4600000,0,0,58187856.789999999,14572101.59,85681905.269999996,16221568.960000001,0,0,20421825.370000001,74762227.829999998,0,41714783.719999999,2784454.87,54843092.950000003,0,10668961.289999999,1979342404.0799994]
["130305","De 1 a 30 días sector privado","1",6,601236.12,8367925.1299999999,14000000,703343.21,277914.8,10954976.83,2523250.98,2214204.41,0,0,0,500000,0,0,10656037.82,0,3689277.6,0,4276600.93,0,985938.53,1000000,1500000,3038977.78,0,1000119.69,35672650.25,90616325.810000002,0,0,0,5197040.84,2339542.35,5802194.9900000002,470362.68,0,0,0,16485552.98,0,9138812.8699999992,531701.56000000006,2556689.63,0,0,235100677.78999999]
["130310","De 31 a 90 días sector privado","1",6,200000,7937342.6799999997,0,4301561.13,444422.43,900000,5000001,5332788.7,0,0,0,511039.2,0,0,506881.88,0,14528474.529999999,0,24919869.109999999,0,1103541.18,2833605.51,0,2739459.34,0,650000,47169672.859999999,157939285.71000001,4600000,0,0,12215309.26,793706.91,13074540.35,894371.53,0,0,0,28299237.079999998,0,6114365.1200000001,300000,926078.75,0,0,344235554.26000005]
["130315","De 91 a 180 días sector privado","1",6,0,9054235.9700000007,3164174.58,0,417766.54,0,7950000,479594.57,0,0,0,500000,0,0,6952403.8200000003,0,9022289.7799999993,0,5319907.97,0,1163194.27,539985.14,5018434.9000000004,2334417.4,0,150000,10949210.039999999,221804574.12,0,0,0,3036809.73,369049.39,15032830.880000001,0,0,0,1014292.81,6374515.6699999999,0,0,0,5500000,0,0,316147687.57999992]
["130320","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,166700,3886029.33,0,0,0,0,0,0,4782075.6399999997,0,687249.96,0,0,0,0,0,1750000,0,0,0,1697135.13,29446159.899999999,0,0,0,0,5425,0,0,0,0,161762.01999999999,0,0,0,0,0,0,0,42582536.979999997]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,187500,2933300,3820891.93,0,0,0,0,0,0,4168797.33,0,1223360.8700000001,0,0,0,0,0,0,0,0,0,1720070.34,112518.21,0,0,0,0,0,0,0,0,0,1723193.48,0,0,0,0,0,0,0,15889632.16]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,3188165.57,9778176.4399999995,7778418,4160462.33,0,34497425.509999998,3020000,28058805.870000001,19133777.710000001,0,0,18580835.960000001,0,0,42523714.810000002,0,6820566.1399999997,0,19601438.949999999,0,947969.15,7587078.5,17236165.530000001,338031.48,0,5196775.09,21312810.539999999,13056411.460000001,0,0,0,10496685.77,1900224.43,8329433.9699999997,4699918.57,0,0,3091780.82,6171074.46,0,11049692.109999999,1628405.3,12400669.73,0,1150406.1000000001,323735320.30000001]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,3014555.14,16178753.27,32956866.280000001,10013921.630000001,354803.48,29198030.530000001,16490000,22739429.899999999,18117230.460000001,0,0,20431162.68,0,0,32606442.899999999,0,10579358.76,0,37629579.5,0,3041344.92,4709334.7300000004,28322877.98,650176.68000000005,0,1320671.73,20125435.640000001,12706548.720000001,0,0,0,25145925.850000001,4932141.32,16369194.560000001,7899437.2699999996,0,0,8463626.3499999996,15284275.91,0,15411913.619999999,324348.01,21468822.52,0,3691604.9,440177815.24000019]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,0,11947482.84,18457743.300000001,3698379,757919.83,20504433.75,15926000,9199747,7826608.8700000001,0,0,15035272.439999999,0,0,10693895.25,0,23602534.5,0,19238488.760000002,0,654380.81000000006,2262915.31,29129913.670000002,808407.92,0,227282.55,2300893.3199999998,0,0,0,0,2096085.34,3457932.72,27073710.52,2257478.91,0,0,5967169.8899999997,2147571.73,0,0,0,11754408.550000001,0,5826950.29,252853607.07000002]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,7160986.1100000003,0,0,0,0,0,378988.63,0,0,25409.37,0,0,0,0,0,0,0,0,0,0,0,43685.35,0,0,0,0,0,774079.47,0,0,0,0,0,0,0,0,0,236423.77,0,0,8619572.6999999993]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,0,0,0,0,15350000,0,2197766.9300000002,0,0,0,740000,0,0,1800000,0,2410180.7599999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2561366.06,0,0,0,0,6100000,0,0,31159313.75]
["130405","De 1 a 30 días",null,null,0,0,0,0,0,2000000,0,0,0,0,0,740000,0,0,1800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1750000,0,0,6290000]
["130410","De 31 a 90 días","1",6,0,0,0,0,0,1800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3750000,0,0,5550000]
["130415","De 91 a 180 días","1",6,0,0,0,0,0,11550000,0,2197766.9300000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2561366.06,0,0,0,0,600000,0,0,16909132.989999998]
["130420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2410180.7599999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2410180.7600000002]
["130425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,4890331.67,3500000,0,0,0,1776756.8,0,0,2530129.1,3800000,0,6085535.2699999996,0,1000000,0,32521600.390000001,0,0,0,37067047.030000001,25542698.109999999,1056605.3400000001,0,0,17025771.149999999,4958864.55,624520,0,0,0,0,8518326.1699999999,0,0,0,85411366.150000006,0,515795.36,0,80742783.170000002,5246453.4800000004,322814583.73999995]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,0,0,3500000,0,0,0,0,0,0,0,0,0,0,0,0,0,8291134.7000000002,0,0,0,5544095.6100000003,0,0,0,0,1000000,0,100520,0,0,0,0,2173631.71,0,0,0,6323491.7599999998,0,300000,0,16846287.800000001,220104.61,44299266.189999998]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,0,502079.44,0,0,0,0,0,0,0,0,300000,0,510000,0,500000,0,6579734.4800000004,0,0,0,4662362.6399999997,1194961.8700000001,0,0,0,3527614.56,1117224.3799999999,0,0,0,0,0,2922469.33,0,0,0,12264711.01,0,0,0,34903019.899999999,234540.36,69218717.969999999]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,667484.62,0,0,0,0,0,0,0,0,370000,0,0,0,0,0,0,0,0,0,6951829.1200000001,0,0,0,0,588280.11,620000,0,0,0,0,0,500000,0,0,0,2770833.24,0,0,0,713282.49,0,13181709.58]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,107305.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,5000,113305.27]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62500,0,0,0,0,0,0,0,0,0,62500]
["130530","De 3 a 5 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130535","De 5 a 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130540","De más de 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,1033141.3,0,0,0,0,1187915.52,0,0,1772639.33,830000,0,1522290.27,0,0,0,13639523.73,0,0,0,1420751.39,7189030.4900000002,338518.75,0,0,4270503.43,913240.79,100000,0,0,0,0,282883.02,0,0,0,26965366.52,0,214795.36,0,9661658.3699999992,1693470.79,73035729.060000002]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,952920.53,0,0,0,0,588841.28,0,0,727123.77,1750000,0,2807140.9,0,500000,0,3105184.14,0,0,0,9168549.6999999993,7086372.3499999996,718086.59,0,0,6100013.8700000001,1588632.18,424000,0,0,0,0,1666117.11,0,0,0,23349763.170000002,0,0,0,18000875.710000001,1713340.09,80246961.390000001]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,1415628.38,0,0,0,0,0,0,0,0,550000,0,1246104.1000000001,0,0,0,906023.34,0,0,0,9319458.5700000003,10072333.4,0,0,0,1539359.18,719767.2,0,0,0,0,0,910725,0,0,0,13737200.449999999,0,0,0,617658.9,1379997.63,42414256.149999999]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,211772.13,0,0,0,0,0,0,0,30366,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,242138.13]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130575","De 3 a 5 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130580","De 5 a 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130585","De más de 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,392013.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,392013.89]
["130605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130610","De 31 a 90 días","1",6,0,0,0,0,392013.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,392013.89]
["130615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130620","De 181 días a 1 año","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130630","De 3 a 5 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130635","De 5 a 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130640","De más de 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1307","De disponibilidad restringida","1",4,0,0,0,0,0,0,0,0,0,0,5314751.07,0,0,0,260821.55,39686.44,0,0,0,0,0,0,0,33375.199999999997,0,0,3513716.19,24922029.66,0,13420.67,1101436.6100000001,0,0,500000,0,0,0,7587472.0599999996,0,0,0,0,0,0,0,43286709.450000003]
["130705","Entregadas para operaciones de reporto","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130710","Depósitos sujetos a restricción","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19937947.68,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,20437947.68]
["130720","Entregados en garantía","1",6,0,0,0,0,0,0,0,0,0,0,5314751.07,0,0,0,260821.55,39686.44,0,0,0,0,0,0,0,33375.199999999997,0,0,3513716.19,4984081.9800000004,0,13420.67,1101436.6100000001,0,0,0,0,0,0,7587472.0599999996,0,0,0,0,0,0,0,22848761.77]
["130790","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1399","(Provisión para inversiones)","1",4,0,0,0,0,0,-242000,-1283170,0,0,0,0,0,0,0,0,0,0,0,-1547554.94,0,-6498.4,0,0,0,0,0,-1097728.8,0,0,0,0,0,0,0,0,0,0,0,0,-1969961.52,0,0,0,0,-102530.96,-6249444.6200000001]
["139905","(Provisión por deterioro en valuación de inversiones)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["139910","(Provisión general para inversiones)","1",6,0,0,0,0,0,-242000,-1283170,0,0,0,0,0,0,0,0,0,0,0,-1547554.94,0,-6498.4,0,0,0,0,0,-1097728.8,0,0,0,0,0,0,0,0,0,0,0,0,-1969961.52,0,0,0,0,-102530.96,-6249444.6200000001]
["14","CARTERA DE CRÉDITOS","1",2,80701925.920000002,280244794.58999997,734600569.17999995,90623761.430000007,97934472.099999994,851494783.86000001,223602320.15000001,394938858.35000002,371142099.30000001,86980027.109999999,126962092.70999999,319621303,95144630.079999998,107507676.14,688786119.92999995,225860924.38,326759913.51999998,78819282.629999995,322406343.73000002,210041565.28,74426232.959999993,197024381.84,174647500.63999999,144632002.28999999,444736018.45999998,129351740.26000001,1134257681.29,2071873122.74,227076811.72999999,98897337.180000007,62988913.789999999,418553486.13999999,113216509.44,438527918.95999998,223492897.96000001,103628942.22,176862602.34,1121999471.3800001,367403798.81999999,399643379.81,183320345.84999999,139484658.72,237120463.97,255870309.02000001,83811830.840000004,14737021822.039999]
["1401","Cartera de crédito productivo por vencer","1",4,1192837.6599999999,762450.94,760447.24,192872.97,918294.73,0,2616.7800000000002,0,2398514.9700000002,0,2806132.2,0,741584.17,481270.7,209860.97,3715751.93,11175850.109999999,0,7405198.5800000001,0,0,0,6710651.6100000003,0,8942773.4800000004,0,8701731.6099999994,27434015.09,0,675728.03,320042.83,4464958.91,1627425.16,14048765.460000001,2315724.25,1,0,34627236.649999999,10551445.6,2754598.27,0,36701789,0,18861139.829999998,0,211501710.72999999]
["140105","De 1 a 30 días",null,null,14822.97,23568.38,5838.19,90507.199999999997,76322.03,0,1308.33,0,28400.5,0,176361.74,0,16415.830000000002,5449.97,25351.4,131286.87,272177.27,0,241298.37,0,0,0,251542.06,0,104567.89,0,299316.32,692951.56,0,30032.91,14180.05,68028.03,41658.22,341729.63,178933.92,0,0,846126.91,226178.13,135707.26999999999,0,312390.52,0,290659.28000000003,0,4943111.75]
["140110","De 31 a 90 días","1",6,27683.439999999999,43873.84,10269.18,46670.48,330817.52,0,1308.45,0,57725.19,0,98257.22,0,25411.33,11759.01,29141.77,227550.29,518110.04,0,321281.90999999997,0,0,0,475495.86,0,206245.36,0,374538.95,1832353.15,0,67024.55,21870.28,119028.58,58038.48,530197.07999999996,59641,0,0,2028558.61,388955.98,186086.72,0,510546.16,0,471669.36,0,9080109.790000001]
["140115","De 91 a 180 días","1",6,40880.400000000001,67190.94,733020.44,36334.75,103449.28,0,0,0,85794.1,0,212000.38,0,44740.89,18276.25,33578.660000000003,496626.56,860532.08,0,454356.14,0,0,0,601757.52,0,344839.92,0,586161.64,1586721.7,0,54718.9,33511.33,190950.05,88780.99,815565.01,113749.85,0,0,3111713.52,564293.1,188585.95,0,1235396.01,0,715504.41,0,13419030.77]
["140120","De 181 a 360 días","1",6,86517.49,138064.13,11319.43,19360.54,147667.26999999999,0,0,0,177718.18,0,302708.58,0,88564.31,38411.230000000003,37518.589999999997,814259.68,1478190.85,0,1100858.96,0,0,0,805132.96,0,678691.24,0,1174681.1200000001,3147118.87,0,98044.61,64836.19,388524.18,185900.04,1692079.36,98939.39,0,0,7444775.0300000003,1132364.3500000001,333092.31,0,2349446.61,0,1410968.44,0,25445753.940000001]
["140125","De más de 360 días","1",6,1022933.36,489753.65,0,0,260038.63,0,0,0,2048877,0,2016804.28,0,566451.81000000006,407374.24,84270.55,2046028.53,8046839.8700000001,0,5287403.2,0,0,0,4576723.21,0,7608429.0700000003,0,6267033.5800000001,20174869.809999999,0,425907.06,185644.98,3698428.07,1253047.43,10669194.380000001,1864460.09,1,0,21196062.579999998,8239654.04,1911126.02,0,32294009.699999999,0,15972338.34,0,158613704.48000002]
["1402","Cartera de crédito de consumo por vencer","1",4,39193121.969999999,153170783.15000001,507878971.86000001,25164298.68,77712985.159999996,146486454.59999999,71996611.579999998,279914173.63999999,180531990.94,34380437.520000003,60494670.719999999,89076587.969999999,51752940.420000002,84445445.260000005,245379988.25999999,121613116.47,235366104.69999999,62040999.140000001,144224730.61000001,72043104.140000001,36523850.259999998,201771282.97999999,101941356.04000001,80913219.909999996,128245836.45,28269120.960000001,853704172.63,1255281051.54,54628547.829999998,61089859.159999996,24491092.199999999,139371420.52000001,29548492.350000001,113297973.09999999,124445549.54000001,68077226.450000003,67423624.379999995,889437005.37,71433875.420000002,290119223.18000001,99132468.370000005,54226234.859999999,131381840.29000001,156445983.44,19245299.48,7763313123.500001]
["140205","De 1 a 30 días",null,null,679513.32,3682949.84,10865688.300000001,825032.67,1895781.55,5504111.3200000003,2175988.75,5333194.8899999997,4374935.46,651549.97,1946059.55,6206950.1299999999,1161246,698725.77,9114892.7899999991,4550090.7300000004,6033262.9900000002,1716373.82,3471002.66,2022753.38,893672.66,5316722.87,2959423.37,2148555.1,3947590.48,1070486.83,22167304.719999999,110926144.34,1974941.59,1522783.73,807100.17,4254989.01,1044089.93,6379863.4000000004,2968739.78,1684450.79,1920467.24,37148178.969999999,2274818.61,8450696,2649537.54,3723338.33,3473439.26,3151273.45,622820.22,306391532.27999991]
["140210","De 31 a 90 días","1",6,1344913.38,6980831.71,20958677.649999999,1389797.75,3321427.77,8823618.5800000001,4090988.08,7917277,8175642.25,1364945.89,3418751.83,6010143.3700000001,2094530.58,2646375.75,13723848.5,5029020.5,10340501.18,2462653.25,6015320.7400000002,3609748.87,1475031.03,4349320.32,5377564.54,3575120.08,6088376.5800000001,1862029.74,39969100.100000001,66757773.719999999,3216302.18,2603020.3199999998,1454843.27,6801897.71,1711588.77,5766821.3700000001,5073275.7699999996,2965424.73,2675325.8199999998,39012534.460000001,4247536.67,15346765.52,4456331.6500000004,1992697.76,5839650.3499999996,5366318.38,1106345.95,358810011.41999996]
["140215","De 91 a 180 días","1",6,2127710.17,10958519.939999999,31565366.550000001,2176537.66,5042203.91,13063370.23,5896490,12353482.42,12327839.65,2101860.11,4484070.7,8440850.6899999995,3267428.04,4465646.6100000003,21206344.870000001,7199216.96,15197023.58,3878362.76,9090153.9399999995,5233506.8899999997,1991323.46,12775107.27,8311939.0599999996,5709505.6699999999,9012759.8300000001,2754508.52,59909016.280000001,88766013.890000001,4735901,3938677.68,1881218.68,9884309.2400000002,2586566.42,8219034.3300000001,7477361.0800000001,4438849.0999999996,4164439.97,56500601.630000003,5700937.5099999998,22854152.379999999,6599784.7599999998,2825730.74,8966396.3499999996,8091250.4500000002,1529123.51,529700494.49000001]
["140220","De 181 a 360 días","1",6,4245195.7300000004,20875630.050000001,59075876.060000002,4126648.78,9238314.3800000008,24336567.140000001,11338993.050000001,23519173.239999998,23799539.379999999,4048629.4,8175760.9400000004,15038677.140000001,6916203.5899999999,8898316.3699999992,40357623.780000001,13258858.17,28140397.359999999,7944112.6200000001,17544192.809999999,9691120.5999999996,4066448.06,25136408.800000001,16295496.08,10987088.640000001,17685592.699999999,5124912.99,113540634.81,153787583.37,8973978.0999999996,7597544.3499999996,3425834.29,17477129.050000001,4779028.66,15358746.51,15405791.15,8702470.1400000006,8427008.2400000002,107906968.97,11023817.710000001,43914505.219999999,8288295.9500000002,4895363.97,17577314.649999999,15977539.720000001,3251561.84,990176894.55999982]
["140225","De más de 360 días","1",6,30795789.370000001,110672851.61,385413363.30000001,16646281.82,58215257.549999997,94758787.329999998,48494151.700000003,230791046.09,131854034.2,26213452.149999999,42470027.700000003,53379966.640000001,38313532.210000001,67736380.760000005,160977278.31999999,91575930.109999999,175654919.59,46039496.689999998,108104060.45999999,51485974.399999999,28097375.050000001,154193723.72,68996932.989999995,58492950.420000002,91511516.859999999,17457182.879999999,618118116.72000003,835043536.22000003,35727424.960000001,45427833.079999998,16922095.789999999,100953095.51000001,19427218.57,77573507.489999995,93520381.760000005,50286031.689999998,50236383.109999999,648868721.34000003,48186764.920000002,199553104.06,77138518.469999999,40789104.060000002,95525039.680000007,123859601.44,12735447.960000001,5578234190.7500019]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11204207.35,4261215.6900000004,78599385.719999999,228329.94,0,591652.17000000004,1766573.1,36020850.920000002,72376157.540000007,3693466.71,25023478.75,5382993.1600000001,2402517.21,5001799.4800000004,23791253.98,0,40296679.310000002,1703458.32,9145568.0999999996,9171762.9700000007,2362707.54,0,28374112.050000001,3763177.92,12614349.42,28621.38,48429033.030000001,457053807.37,0,1538967.17,513503.45,35731815.039999999,12550154.390000001,60400485.130000003,27496923.460000001,3642753.95,223159.77,55670442.240000002,35706568.509999998,18712932.449999999,10372331.01,1103681.3700000001,36191034.890000001,286800.73,351280.41,1183779993.1000001]
["140305","De 1 a 30 días",null,null,79809.33,59758.97,508214.53,5007.03,0,23859.38,14893.43,320271.02,671851.09,24604.13,308690.08,53743.61,25838.58,19119.59,408063,0,191248.76,13122.16,94065.99,85616.52,16533.41,0,297470.28999999998,24016.53,138164.75,1396.44,368588.58,4174962.05,0,16608.89,6907.77,301080.67,121074.3,584555.82999999996,217334.28,37416.839999999997,3380.53,415778.96,379989.8,188175.62,74328.22,12529.93,315223.73,15454.14,7602.21,10626350.970000001]
["140310","De 31 a 90 días","1",6,174276.51,113630.83,882409.46,8041.25,0,30215.17,21837.45,557362.11,1140325.82,44165.67,330873.96000000002,87246.21,43519.79,53046.48,719854.61,0,319855.76,25560.51,157553.32,162461.63,24287.03,0,516058.76,37034.720000000001,234875.54,1769.14,683463.67,7097239.29,0,29173.18,7599.98,488653.7,198467.09,984178.6,417378.97,63673.599999999999,3721.45,792615.68,719715.19,339657.42,106667.83,20193.72,575109.22,19954.740000000002,12618.36,18246343.420000002]
["140315","De 91 a 180 días","1",6,191628.45,159894.59,1363682.37,12987.54,0,52340.44,33378.78,855693.12,1743448.28,68093.56,546600.89,140739.07999999999,72129.95,91991.91,1074933.56,0,468901.84,42676.09,236516.13,234475.7,38790.550000000003,0,753786.29,61008.51,365428.37,2158.7399999999998,1135935.8600000001,11138717.48,0,44927.69,12354.57,764507.82,301501.28000000003,1481210.69,643542.31999999995,98294.36,5639.46,1197722.27,1037703.11,515764.97,177158.39999999999,28224.58,913588.82,31333.96,17132.7,28156545.079999998]
["140320","De 181 a 360 días","1",6,419775.75,279877.3,2854137.48,26948.49,0,100579.42,73063.210000000006,1752814.48,3615257.82,147117.07999999999,1133952.7,307205.93,150137.26999999999,195518.12,2092386.04,0,1021336.49,88925.96,500181.99,483355.35,85337,0,1564286.87,128556.33,733957.38,4496.3900000000003,2341802.79,23097717.09,0,89160.94,29342.95,1596964.42,650317.59,3100996.48,1382590.01,188561.41,11708.14,2434141.9700000002,2171201.86,1073505.69,376759.05,61582.77,1948523.47,60803.57,36344.21,58411229.259999998]
["140325","De más de 360 días","1",6,10338717.310000001,3648054,72990941.879999995,175345.63,0,384657.76,1623400.23,32534710.190000001,65205274.530000001,3409486.27,22703361.120000001,4794058.33,2110891.62,4642123.38,19496016.77,0,38295336.460000001,1533173.6,8157250.6699999999,8205853.7699999996,2197759.5499999998,0,25242509.84,3512561.83,11141923.380000001,18800.669999999998,43899242.130000003,411545171.45999998,0,1359096.47,457298.18,32580608.43,11278794.130000001,54249543.530000001,24836077.879999999,3254807.74,198710.19,50830183.359999999,31397958.550000001,16595828.75,9637417.5099999998,981150.37,32438589.649999999,159254.32,277582.93,1068339524.3699998]
["1404","Cartera de microcrédito por vencer","1",4,21421154.359999999,106630404.34999999,92306869.599999994,66185343.450000003,16348143.58,628471677.89999998,152315175.52000001,77344657.400000006,108390387.97,49209712.390000001,16607338.75,209076740.31999999,40130095.030000001,17082541.960000001,231128278.13999999,85980367.489999995,33676920.079999998,16033226.4,168250156.94999999,131508908.44,35786029.659999996,0,34346593.240000002,59464648.340000004,295009010.83999997,101101212.31,232699772.02000001,252473166.44,160658652.69999999,29072903.640000001,34144013.039999999,217204078.25,60319394.710000001,238063084.66999999,65558307.990000002,30275413.969999999,106864535.3,28820607.469999999,250402502.84999999,124340161.27,78373609.890000001,20608711.870000001,62234221.810000002,85524490.5,63737756,4935180978.8599997]
["140405","De 1 a 30 días",null,null,641521.47,2694430.59,2069332.91,1738735.79,612931.42000000004,15782174.93,4834981.72,1487591.04,2623287.56,1714443.27,624717.18999999994,8100814.4400000004,1612753.66,588833.47,8116220.9400000004,1479553.24,1366167.89,555394.99,4696518.75,3863930.4,748118.02,0,893239.37,1837832.76,12628255.16,2936175.91,7466367.8399999999,6834462.79,5674608.7000000002,798844.76,958313.79,9030351.3100000005,1698951.15,6356523.3700000001,1873696.83,945833.39,3068724.38,1042994.65,6376223.6399999997,4668738.83,3158225.85,694647.66,1742562.43,1414274.8,2811542.92,150863845.98000002]
["140410","De 31 a 90 días","1",6,1192882.56,4802938.78,3392858.16,2861451.19,1048692.44,24211766.510000002,7866689.46,2605513.71,4576956.13,2349659.7000000002,1171378.52,13179539.789999999,2293850.3199999998,1157189.27,14170410.52,2504019.5699999998,1752864.38,661399.07999999996,7498129.5800000001,6699833.0999999996,1192875.5900000001,0,1479230.62,2813481.09,21427185.48,5466567.5,12715628.289999999,12059829.1,9436081.0399999991,1367331.6,1604108.21,14217250.720000001,2781031.12,9907025.4000000004,2928039.68,1665432.08,4912768.0199999996,1739871.65,11395562.49,7382493.7199999997,5419145.1799999997,1083088.3,2869280.03,2394887.58,4839067.75,249095285.01000002]
["140415","De 91 a 180 días","1",6,1690000.54,7296743.4400000004,5307896.84,4137344.32,1478009.52,37823868.119999997,12137338.710000001,3932720.67,6958313.0700000003,8019866.6399999997,1285027.1399999999,19628451.489999998,3936935.89,2045417.08,20576830.289999999,3950781.03,2501789.6800000002,1161903.8,11532629,9159566.6300000008,1685015.63,0,2263811.84,4386963.4800000004,29645996.82,8166889.1100000003,19031733.219999999,18262458.43,13932059.07,1947538.78,2377234.56,20093901.690000001,4382228.43,15203446.08,4265427.78,2414650.89,7514308.5700000003,2574979.7599999998,16092268.369999999,10953512.960000001,8083719.5300000003,1689850.07,4493857.18,3268619.54,6993396.9699999997,374285302.65999979]
["140420","De 181 a 360 días","1",6,3150855.53,14654132.27,10524810.24,8517430.7599999998,2786536.87,78761449.120000005,24576152.649999999,7782468.6799999997,13872229.77,10901259.74,2383192.63,37408248.049999997,8444849.6500000004,3019326.56,38931536.219999999,8043956.0099999998,4692154.3499999996,2302482.11,22707750.239999998,17252324.960000001,3514846.16,0,4512468.3,8501551.2799999993,52012414.609999999,16130985.439999999,34410199.520000003,35656103.229999997,27235584.949999999,3659630.58,4679628.3600000003,36854105.649999999,8883483.0700000003,29962440.710000001,8804816.1199999992,4715882.96,14877421.66,4867118.07,32311373.84,20477538.809999999,9712840.9299999997,3423994.09,8958469.25,6740609.1799999997,12924727.880000001,714541381.05999982]
["140425","De más de 360 días","1",6,14745894.26,77182159.269999996,71011971.450000003,48930381.390000001,10421973.33,471892419.22000003,102900012.98,61536363.299999997,80359601.439999998,26224483.039999999,11143023.27,130759686.55,23841705.510000002,10271775.58,149333280.16999999,70002057.640000001,23363943.780000001,11352046.42,121815129.38,94533253.349999994,28645174.260000002,0,25197843.109999999,41924819.729999997,179295158.77000001,68400594.349999994,159075843.15000001,179660312.88999999,104380318.94,21299557.920000002,24524728.120000001,137008468.88,42573700.939999998,176633649.11000001,47686327.579999998,20533614.649999999,76491312.670000002,18595643.34,184227074.50999999,80857876.950000003,51999678.399999999,13717131.75,44170052.920000002,71706099.400000006,36169020.479999997,3446395164.1500001]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,3808266.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2289661.21,0,0,0,0,0,0,0,6097927.3100000005]
["140805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,5926.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6873.65,0,0,0,0,0,0,0,12800.38]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,11692.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13077.87,0,0,0,0,0,0,0,24770.81]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,17762.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19676.84,0,0,0,0,0,0,0,37439.620000000003]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,36395.699999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41307.78,0,0,0,0,0,0,0,77703.48]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,3736487.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2208725.0699999998,0,0,0,0,0,0,0,5945213.0200000005]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,47905.52,63312.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,323805.03000000003,0,0,0,213617,1460376.49,0,251052.24,0,92774.3,0,317179.71000000002,0,0,0,20626959.43,151734.09,0,0,3962075.89,0,0,0,27510792.260000002]
["140905","De 1 a 30 días",null,null,497.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7214.69,0,0,0,3139.78,15622.76,0,2184.23,0,0,0,5809.59,0,0,0,6551.3,1524.46,0,0,39409.870000000003,0,0,0,81954.399999999994]
["140910","De 31 a 90 días","1",6,492.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8430.18,0,0,0,2835.99,26126.52,0,4502.0200000000004,0,2251.08,0,9920.85,0,0,0,35653.269999999997,2299.0300000000002,0,0,39120.160000000003,0,0,0,131631.26]
["140915","De 91 a 180 días","1",6,748.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12902.13,0,0,0,17127.099999999999,42448.45,0,6870.37,0,3440.53,0,13066.54,0,0,0,341299.78,3101.71,0,0,41433.919999999998,0,0,0,482439.14]
["140920","De 181 a 360 días","1",6,1604.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27040.95,0,0,0,12169.19,89917.61,0,14508.75,0,7241.75,0,32056,0,0,0,1743055.44,7364.89,0,0,137697.23000000001,0,0,0,2072656.6600000001]
["140925","De más de 360 días","1",6,44562.18,63312.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268217.08,0,0,0,178344.94,1286261.1499999999,0,222986.87,0,79840.94,0,256326.73,0,0,0,18500399.640000001,137444,0,0,3704414.71,0,0,0,24742110.800000001]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,87241.15,4530864.51,21172679.640000001,5080.5600000000004,155168.82,4899913.01,0,642781.73,231534.61,0,0,0,0,0,24370305.780000001,0,0,0,0,0,99773.66,33568.58,1276943.24,474880.67,0,0,18140170.539999999,22798583,542702.55000000005,1681899.89,67398.75,5449917.1200000001,2371081.71,1877041.59,724082.49,222951.38,0,11430666.539999999,708438.61,29784.49,0,9213059.1300000008,1896696.44,0,5156.25,135140366.44]
["141005","De 1 a 30 días",null,null,960.95,15506.97,261219.47,152.22999999999999,7910.33,76367.509999999995,0,16818.78,3309.17,0,0,0,0,0,141100.91,0,0,0,0,0,1606.93,324.39,19375.62,11355.47,0,0,347568.62,387966.45,20051.84,31905.77,167.1,78338.77,26733.17,63141.41,10507.98,3644.08,0,84771.06,17251.21,1509.89,0,39933.410000000003,28732.74,0,0,1698232.23]
["141010","De 31 a 90 días","1",6,1417.61,28936.53,460445.41,312.73,7762.39,117953.03,0,27612.94,4911.7299999999996,0,0,0,0,0,263034.17,0,0,0,0,0,2118.0100000000002,320.89,32174.79,15930.53,0,0,579957.24,588303.48,26967.94,45560.84,344.18,94899.86,34455.300000000003,83569.8,15091.39,6325.23,0,146280,24029.06,3018.43,0,54164.84,37976.71,0,217.09,2704092.15]
["141015","De 91 a 180 días","1",6,2177.13,65591.34,743830.75,483.72,13336.01,185737.41,0,40616.26,7416.78,0,0,0,0,0,493418,0,0,0,0,0,3152.21,988.51,47806.07,25231.93,0,0,913962.47,927575.88,41014.99,69022.19,691.67,490334.13,54442.42,122553.96,22714.76,8643,0,232913.9,35253.160000000003,4566.62,0,112240.77,62701.74,0,354.82,4728772.5999999996]
["141020","De 181 a 360 días","1",6,4649.51,148620.38,1544416.38,1030.8,26235.57,401758.43,0,78398.83,14260.39,0,0,0,0,0,1251223.04,0,0,0,0,0,7071.77,2771.02,100141.08,51859.69,0,0,1797530.18,1830399.49,87875.06,144892.26,2270.5,299134.65000000002,117851.92,255102.25,46614.91,18834.7,0,517874.02,71367.600000000006,7170.28,0,289006.43,136895.70000000001,0,756.53,9256013.370000001]
["141025","De más de 360 días","1",6,78035.95,4272209.29,18162767.629999999,3101.08,99924.52,4118096.63,0,479334.92,201636.54,0,0,0,0,0,22221529.66,0,0,0,0,0,85824.74,29163.77,1077445.68,370503.05,0,0,14501152.029999999,19064337.699999999,366792.72,1390518.83,63925.3,4487209.71,2137598.9,1352674.17,629153.44999999995,185504.37,0,10448827.560000001,560537.57999999996,13519.27,0,8717713.6799999997,1630389.55,0,3827.81,116753256.08999997]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,107498.72,305680.31,5856604.6699999999,0,0,0,0,308960.95,68680.320000000007,0,0,0,0,0,2740845.86,0,0,0,0,0,47702.73,0,512074.63,18092.11,0,0,861176.82,7744214.7400000002,0,681.33,0,1502915.79,231459.86,1967792.08,15026.02,13382.4,0,1247388.06,427902.94,0,0,362136.14,613438.21,0,0,24953654.690000001]
["141105","De 1 a 30 días",null,null,1898.28,1034.98,56488.84,0,0,0,0,7440.96,122.01,0,0,0,0,0,28919.73,0,0,0,0,0,92.86,0,5505.59,65.23,0,0,6211.2,74140.33,0,267.49,0,8354.61,1640.34,21256.6,471.44,970.48,0,3736.05,7421.18,0,0,3521.07,5517.96,0,0,235077.23]
["141110","De 31 a 90 días","1",6,1355.42,2193.9499999999998,69472.84,0,0,0,0,11918.99,691.41,0,0,0,0,0,38224.47,0,0,0,0,0,203.26,0,7447.79,137.31,0,0,9634.0499999999993,93935.57,0,274.99,0,17364.599999999999,2316.56,31673.88,793.31,1101.46,0,5353.54,11273.63,0,0,726.56,5378.84,0,0,311472.43]
["141115","De 91 a 180 días","1",6,1998.09,3655.3,104544.66,0,0,0,0,17419.759999999998,1140.9000000000001,0,0,0,0,0,59655.57,0,0,0,0,0,304.82,0,10399.24,207.88,0,0,14178.92,152623.73000000001,0,138.85,0,28255.52,3777.82,45087.39,1216.05,2162.86,0,8404.2999999999993,13410.88,0,0,5897.61,9454.7099999999991,0,0,483934.86]
["141120","De 181 a 360 días","1",6,4364.8100000000004,7684.08,221828.67,0,0,0,0,36373.81,2388.87,0,0,0,0,0,129996.15,0,0,0,0,0,679.39,0,22956.41,446.98,0,0,29629.48,322132.2,0,0,0,58374.39,8023.64,94786.06,2528.94,4100.8,0,21820.2,26940.85,0,0,12084.06,19076.45,0,0,1026216.24]
["141125","De más de 360 días","1",6,97882.12,291112,5404269.6600000001,0,0,0,0,235807.43,64337.13,0,0,0,0,0,2484049.94,0,0,0,0,0,46422.400000000001,0,465765.6,17234.71,0,0,801523.17,7101382.9100000001,0,0,0,1390566.67,215701.5,1774988.15,10016.280000000001,5046.8,0,1208073.97,368856.4,0,0,339906.84,574010.25,0,0,22896953.93]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,594071.44999999995,2409190.4500000002,7347624.3200000003,115423.56,83049.38,31140416.969999999,0,66337.649999999994,249430.12,0,0,0,0,0,41450977.630000003,0,0,0,14659.9,0,323148.21999999997,0,1269085.3,1059407.07,0,0,8141920.0800000001,9874011.1500000004,1232999.8400000001,1416776.58,49006.69,2920468.32,3832101.2,10246272.84,516493.58,478374.89,0,2007251.32,2711365.55,312769.15999999997,0,3099575.24,1562926.66,0,12703.16,134537838.27999997]
["141205","De 1 a 30 días",null,null,46538.22,12362.32,109555.73,1921.69,4827.47,354397.9,0,3382.04,4740.78,0,0,0,0,0,202798.44,0,0,0,5849.76,0,3465.77,0,21356.400000000001,36657.39,0,0,192776.33,194165.61,40933.279999999999,27399.32,856.68,125907.99,48196.02,221229.21,6386.63,2646.04,0,35074.589999999997,63279.45,7270.12,0,40508.400000000001,23536.11,0,291.66000000000003,1838311.35]
["141210","De 31 a 90 días","1",6,47734.98,22858.46,166191.01,3239.36,6608.66,480028.17,0,5397.86,6593.28,0,0,0,0,0,407945.5,0,0,0,0,0,5650.31,0,30375.5,41046.160000000003,0,0,279809.59999999998,292636.09999999998,51998.65,39090.15,1612.06,113623.66,61758.61,271792.34000000003,9640.4699999999993,4215.97,0,50313.07,80895.240000000005,7880.39,0,50002.36,30047.360000000001,0,660.83,2569646.1100000003]
["141215","De 91 a 180 días","1",6,454076.03,46431.37,273492.15000000002,4445.92,9306.4,768552.62,0,8278.1299999999992,12328.87,0,0,0,0,0,790255.49,0,0,0,519.35,0,6380.61,0,45634.27,70453.63,0,0,434666.62,429870.05,81068.399999999994,60863.14,17510.740000000002,264329.3,99189.119999999995,439302.1,14135.45,9121.32,0,85699.95,114879.78,11963.7,0,81754.600000000006,54660.37,0,620.42999999999995,4689789.91]
["141220","De 181 a 360 días","1",6,4693.83,103481.74,543379.75,9475.17,16014.53,1686392.57,0,13641.77,23986.35,0,0,0,0,0,2024789.67,0,0,0,2395.7399999999998,0,12176.92,0,83780.350000000006,139466.41,0,0,1210161.17,932138.87,156998.18,126453.41,5449.26,294099.15999999997,209019.23,932158.15,32353.34,112602.29,0,189263.81,254109.53,25129.85,0,185642.02,112215.99,0,1251.93,9442720.9900000002]
["141225","De más de 360 días","1",6,41028.39,2224056.56,6255005.6799999997,96341.42,46292.32,27851045.710000001,0,35637.85,201780.84,0,0,0,0,0,38025188.530000001,0,0,0,5895.05,0,295474.61,0,1087938.78,771783.48,0,0,6024506.3600000003,8025200.5199999996,902001.33,1162970.56,23577.95,2122508.21,3413938.22,8381791.04,453977.69,349789.27,0,1646899.9,2198201.5499999998,260525.1,0,2741667.86,1342466.83,0,9878.31,115997369.92000002]
["1416","Cartera de crédito de vivienda de interés social y público  refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141620","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141625","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,461868.54,24200.91,0,0,0,0,0,0,0,0,0,0,0,0,368730.98,0,0,0,0,0,0,0,0,0,0,0,682027.9,0,0,0,0,0,0,219.22,0,0,0,16657998.859999999,0,0,0,149539.39000000001,0,0,0,18344585.800000001]
["141705","De 1 a 30 días",null,null,6166.04,1125.5999999999999,0,0,0,0,0,0,0,0,0,0,0,0,1408.48,0,0,0,0,0,0,0,0,0,0,0,5124.17,0,0,0,0,0,0,219.22,0,0,0,8257.3799999999992,0,0,0,2098.59,0,0,0,24399.48]
["141710","De 31 a 90 días","1",6,8867.5400000000009,2275.6799999999998,0,0,0,0,0,0,0,0,0,0,0,0,2889.86,0,0,0,0,0,0,0,0,0,0,0,2825.82,0,0,0,0,0,0,0,0,0,0,30121.95,0,0,0,3901.74,0,0,0,50882.59]
["141715","De 91 a 180 días","1",6,13029.86,3488.27,0,0,0,0,0,0,0,0,0,0,0,0,4420.26,0,0,0,0,0,0,0,0,0,0,0,44471.55,0,0,0,0,0,0,0,0,0,0,476692.25,0,0,0,3789.15,0,0,0,545891.34]
["141720","De 181 a 360 días","1",6,28469.45,7286.63,0,0,0,0,0,0,0,0,0,0,0,0,9305.2999999999993,0,0,0,0,0,0,0,0,0,0,0,12779.38,0,0,0,0,0,0,0,0,0,0,2076344.59,0,0,0,7888.85,0,0,0,2142074.2000000002]
["141725","De más de 360 días","1",6,405335.65,10024.73,0,0,0,0,0,0,0,0,0,0,0,0,350707.08,0,0,0,0,0,0,0,0,0,0,0,616826.98,0,0,0,0,0,0,0,0,0,0,14066582.689999999,0,0,0,131861.06,0,0,0,15581338.189999999]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,541065.09,1713135.23,5575335.6699999999,14155.63,20606.2,5874847.6200000001,0,84737.54,76807.7,1500,388870.9,0,0,26994.5,17851511.989999998,0,0,0,12768.6,0,72531.08,135931.57999999999,708673.95,73894.570000000007,0,0,5756637.2599999998,3035941.88,7525.39,29524.959999999999,291485.31,1212378.3799999999,716894.65,491503.97,36986.959999999999,21474.68,0,14208477.220000001,0,164722.18,0,1271350.7,1985139.8,0,23003.9,62426415.090000004]
["141805","De 1 a 30 días",null,null,10925.12,17742.259999999998,58626.21,506.33,1878.18,22986.98,0,2987.07,2147.66,74.55,9609.67,0,0,156.25,63847.4,0,0,0,1282.8599999999999,0,2591.08,2478.56,15921.79,2096.92,0,0,124161.19,58568.98,400.39,139.5,4454.78,19118.46,9326.2999999999993,38420.39,1091.48,385.34,0,90753.37,0,2255.77,0,22088.1,28024.87,0,162.19999999999999,615210.01]
["141810","De 31 a 90 días","1",6,17125.54,29977.03,102418.31,635.07000000000005,3004.94,34228.25,0,5663.28,3171.92,151.52000000000001,9952.36,0,0,564.77,116233.23,0,0,0,1258.46,0,2357.81,1995.9,23042.26,3063,0,0,164379.92000000001,73932.84,819.97,297.56,6766.13,30262.41,14533.34,27888.45,2116.23,686.32,0,159616.01,0,3795.52,0,28862.38,38265.79,0,422.11,907488.63]
["141815","De 91 a 180 días","1",6,25801.07,50438.15,182329.93,896.65,3217.57,54772.09,0,8923.27,4497.83,234.72,16895.57,0,0,870.74,256912.3,0,0,0,556.99,0,4340.28,6149.89,35490.519999999997,4731.3,0,0,256478.22,112808.18,1083.0999999999999,454.95,10569.3,56216.51,24286.720000000001,41246.18,2426.7399999999998,1098.69,0,282167.5,0,5857.5,0,43878.38,63793.11,0,648.89,1560072.84]
["141820","De 181 a 360 días","1",6,51485.87,107257.47,380278.78,1801.53,2485.9699999999998,122307.78,0,17405.12,8691.2099999999991,499.38,35099.32,0,0,1950.24,848561.07,0,0,0,1190.43,0,8894.84,12963.78,71641.91,9685.5400000000009,0,0,552812.68999999994,216549.84,2681.65,1002.2,20381.53,85633.21,51193.07,75070.289999999994,3203.04,2517.1999999999998,0,673575.4,0,12656.2,0,96155.53,132244.53,0,1400.38,3609277]
["141825","De más de 360 días","1",6,435727.49,1507720.32,4851682.4400000004,10316.049999999999,10019.540000000001,5640552.5199999996,0,49758.8,58299.08,539.83000000000004,317313.98,0,0,23452.5,16565957.99,0,0,0,8479.86,0,54347.07,112343.45,562577.47,54317.81,0,0,4658805.24,2574082.04,2540.2800000000002,27630.75,249313.57,1021147.79,617555.22,308878.65999999997,28149.47,16787.13,0,13002364.939999999,0,140157.19,0,1080366.31,1722811.5,0,20370.32,55734366.609999999]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,213897.26,96173.94,1075339.32,9845.61,0,19095.48,0,7983.79,2009.26,0,0,0,0,856.04,1727706.62,0,0,0,0,0,0,0,27788.04,11217.6,0,0,134989.28,290419.51,0,0,0,295377.46000000002,67973.259999999995,96681.27,55338.12,0,0,650142.87,5828.06,41307.660000000003,0,10677.6,154204.23000000001,0,0,4994852.2799999993]
["141905","De 1 a 30 días",null,null,1390.22,622.46,7924.61,450.81,0,324.79000000000002,0,233.12,243.5,0,0,0,0,217.59,10586.41,0,0,0,0,0,0,0,830.72,103.93,0,0,881.9,4211.8900000000003,0,0,0,621.32000000000005,461.75,1798.08,373.88,0,0,2737.88,224.68,411.89,0,626.48,1238.7,0,0,36516.61]
["141910","De 31 a 90 días","1",6,2031.27,1178.8900000000001,8790.75,455.98,0,660.95,0,474.62,493.88,0,0,0,0,217.53,18129.18,0,0,0,0,0,0,0,1420.04,102.53,0,0,1228.8900000000001,3140.19,0,0,0,729.68,708.63,2290.61,499.67,0,0,3667.42,457.08,513.52,0,212.36,994.14,0,0,48397.81]
["141915","De 91 a 180 días","1",6,2971.59,1714.73,12697.47,464.13,0,1007.26,0,726.44,756.69,0,0,0,0,420.92,33449.089999999997,0,0,0,0,0,0,0,1454.37,155.58000000000001,0,0,1862.13,7514.45,0,0,0,1075.68,1077.43,3210.29,759.3,0,0,5558.64,700.5,781.24,0,647.87,1922.01,0,0,80927.81]
["141920","De 181 a 360 días","1",6,6485.43,3592.86,28917.77,1440.32,0,2090.86,0,1515.27,515.19000000000005,0,0,0,0,0,78489.08,0,0,0,0,0,0,0,1539.44,332.5,0,0,3951,15643.2,0,0,0,2502.34,2290.6999999999998,7050.99,1631.83,0,0,12773.53,1461.8,1655.27,0,1345.7,4075.52,0,0,179300.6]
["141925","De más de 360 días","1",6,201018.75,89065,1017008.72,7034.37,0,15011.62,0,5034.34,0,0,0,0,0,0,1587052.86,0,0,0,0,0,0,0,22543.47,10523.06,0,0,127065.36,259909.78,0,0,0,290448.44,63434.75,82331.3,52073.440000000002,0,0,625405.4,2984,37945.74,0,7845.19,145973.85999999999,0,0,4649709.45]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,703384.56,1741155.39,3414886.82,151218,274398.34000000003,34646972.899999999,85487.85,3812.32,220430.51,93579.33,259490.87,0,0,367.11,29360133.789999999,1105.26,0,0,100799.74,24438.47,51377.47,0,867668.45,175373.56,66330.179999999993,67937.97,3119279.22,1868640.41,53466.93,9086.56,660300.1,2609551.0299999998,1143322.6599999999,961460.55,173995.99,43483.94,0,3895787.24,44880.61,330902.75,0,904786.42,1352378.36,0,217268.68,89698940.340000004]
["142005","De 1 a 30 días",null,null,11340.32,14884.15,58724.05,2929.28,11575.13,116692.46,530.86,317.37,4067.47,1776.76,7294.22,0,0,85.47,91796.64,0,0,0,4721.47,968.97,100.97,0,11978.93,6503.7,1344.51,562.45000000000005,86332.7,27327.87,2344.4699999999998,203.06,30944.04,78814.820000000007,13977.37,20083.169999999998,4224.37,1204.05,0,32832.949999999997,1740.09,5712.33,0,14437.34,20980.12,0,9421.51,698775.44]
["142010","De 31 a 90 días","1",6,19733.919999999998,29010.68,76544.09,4319.7,12572.84,176430.33,1129.6400000000001,446.49,6203.69,1885.23,6128.35,0,0,92.1,171671.9,0,0,0,2604.77,1089.0999999999999,231.23,0,17702.62,7817.53,1873.36,1192.51,104299.49,40398.82,3597.21,208.16,15708.37,119873.44,21175.23,24825.01,5422.35,323.51,0,54805.84,2317.7199999999998,7174.63,0,13479.06,25094.2,0,12359.91,989743.03]
["142015","De 91 a 180 días","1",6,221512.19,55169.919999999998,126992.31,4612.21,14746.26,288153.51,1738.97,701.3,9784.51,3367.24,11779.31,0,0,141.85,407412.36,404.6,0,0,4255.2700000000004,1223.3,347.39,0,26560.43,11446.99,2994.13,1847.61,158380.32,64852.71,5645.96,427.97,23358.97,166246.71,33329.17,36858.15,7053.92,499.53,0,90953.76,3101,12156.93,0,32556.26,45767.12,0,22534.19,1898914.33]
["142020","De 181 a 360 días","1",6,87977.78,120643.9,265045.78000000003,10522.39,30094.19,664006.36,3844.63,646.69000000000005,19423.52,6900.33,24182.98,0,0,47.69,1451929.95,700.66,0,0,11510.29,2783.95,813.83,0,54054.239999999998,23071.78,5768.52,4092.9,331974.88,140391.25,13202.09,926.06,49298.86,333033.31,72695.12,73484.09,16946.11,2824.48,0,215600.64000000001,6311.87,23472.66,0,66355.100000000006,93491.71,0,41241.42,4269312.01]
["142025","De más de 360 días","1",6,362820.35,1521446.74,2887580.59,128834.42,205409.92000000001,33401690.239999998,78243.75,1700.47,180951.32,79649.77,210106.01,0,0,0,27237322.940000001,0,0,0,77707.94,18373.150000000001,49884.05,0,757372.23,126533.56,54349.66,60242.5,2438291.83,1595669.76,28677.200000000001,7321.31,540989.86,1911582.75,1002145.77,806210.13,140349.24,38632.370000000003,0,3501594.05,31409.93,282386.2,0,777958.66,1167045.21,0,131711.65,81842195.530000001]
["1424","Cartera de crédito de vivienda de interés social y público  reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142415","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,194037.16,35884.58,41268.129999999997,0,199488.14,0,0,0,0,0,251478.04,0,21983.79,0,19544.189999999999,88644.87,969605.79,0,162019.45000000001,0,0,0,83713.78,0,60347.68,0,386158.09,758811.31,0,26087.42,26320.95,92264.83,0,485726.16,0,0,0,8818943.8499999996,154142.51999999999,57151.82,0,283990.38,0,1204083.96,0,14421696.890000001]
["142505","De 1 a 30 días",null,null,2413.38,5737.12,6158.53,0,10901.59,0,0,0,0,0,0,0,3080.44,0,1422.01,12866.62,70127.5,0,6629.57,0,0,0,5950.95,0,2409.2800000000002,0,8989.86,50304.36,0,3113.18,5671.23,10537.14,0,20343.54,0,0,0,1464426.55,10935.28,4195.3100000000004,0,8302.15,0,43140.39,0,1757655.98]
["142510","De 31 a 90 días","1",6,3185.07,5814.4,6271.62,0,14626.18,0,0,0,0,0,0,0,3132.87,0,1996.13,11543.99,22876.71,0,6703.86,0,0,0,3405.37,0,2434.5700000000002,0,20552.8,46031.57,0,3164.25,5766.46,0,0,16581.669999999998,0,0,0,1967198.78,11110.52,4259.6400000000003,0,16763.48,0,41754.6,0,2215174.54]
["142515","De 91 a 180 días","1",6,4859.83,8060.53,9643.77,0,16615.669999999998,0,0,0,0,0,0,0,4134.1899999999996,0,3081.45,23375.61,69837.73,0,10268.73,0,0,0,6301.19,0,3725.82,0,26593.39,69496.7,0,3071.19,8845.31,10761.71,0,25033.279999999999,0,0,0,723316.79,17026.95,6538.98,0,20953.580000000002,0,55403.86,0,1126946.26]
["142520","De 181 a 360 días","1",6,10294.459999999999,3801.45,17232.63,0,30367.41,0,0,0,0,0,100452.3,0,5901.42,0,5307.94,23276.1,103193.72,0,21523.19,0,0,0,13146.96,0,7797.17,0,52073.57,136874.57999999999,0,6421.7,6037.95,22380.69,0,52778.35,0,0,0,836223.41,31928.82,13693.39,0,29563.98,0,113744.3,0,1644015.49]
["142525","De más de 360 días","1",6,173284.42,12471.08,1961.58,0,126977.29,0,0,0,0,0,151025.74,0,5734.87,0,7736.66,17582.55,703570.13,0,116894.1,0,0,0,54909.31,0,43980.84,0,277948.46999999997,456104.1,0,10317.1,0,48585.29,0,370989.32,0,0,0,3827778.32,83140.95,28464.5,0,208407.19,0,950040.81,0,7677904.6200000001]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,3863121.69,9570409.8499999996,31255792.59,505179.03,3693650.23,6368799.1100000003,1922599.13,13435669.470000001,4920881.8600000003,505011.41,10043701.49,3361458,1895758.72,3024851.2,25668140.32,8299187.7800000003,16393695.460000001,2421029.9300000002,8063657.9100000001,1202651.99,1660256.31,1869967.9,5471769.0099999998,3513287.66,2307235.6800000002,701317.93,38598897.189999998,61559337.200000003,1944879.87,1758608.96,2784199.92,8212768.79,756143.64,4694953.55,6466675.0999999996,2679163.02,3144621.1,65714222.82,1466016.39,5241221.4000000004,4082666.08,3140844.9,5056209.4400000004,5688705.0700000003,336594.41,395265810.50999999]
["142605","De 1 a 30 días",null,null,130825.71,479579.89,1485008.61,45685,177532.12,644812.37,140561.75,616801.01,455807.3,35891.01,400125.16,640864.87,85224.51,165171.62,1841721.31,398898.44,821580,145298.60999999999,380081.34,108564.46,91662.23,133358.79999999999,433371.01,221960.07,170905.89,63648.31,1064968.78,4342480.41,140417.53,159366.84,144150,436682.35,87710.05,558714.86,347249.55,170542.07,222620.58,4853916.29,126981.52,334262.34000000003,161424.41,204982.55,286114,242496.18,31290.75,24231312.460000001]
["142610","De 31 a 90 días","1",6,136862.07,470540.64,1486058.27,42484.12,176812.97,604434.68999999994,122242.01,542675.44999999995,263147.23,34729.43,366948.61,220615.94,69678.210000000006,160892.98000000001,1365674.06,290086.84999999998,752973.84,135879.29,349372.53,101421.92,80982.460000000006,54894.99,406993.69,192408.98,160020.51999999999,54457.77,1904470.61,3220924.73,126097.28,140356.23000000001,138265.51999999999,387093.67,68220.81,338260.33,336103.89,160419.20000000001,165057.44,3536744.43,120830.57,304713.78000000003,148033.01,191040.13,254895.5,230465.3,30618.91,20445900.859999999]
["142615","De 91 a 180 días","1",6,196996.5,687417.03,2223768.0299999998,49701.85,255023.35999999999,888083.75,181831.08,802228.97,383580.4,47147.02,581766.82999999996,312404.74,121023.34,228591.23,2004744.61,442643.38,1114140.8799999999,212881.61,540681.23,132714.41,124853.74,165136.74,582910.43000000005,302680.92,233392.11,79171.539999999994,2855215.7,4708122.8600000003,184923.38,188933.86,201444.76,560075.16,97093.1,471943.89,467708.54,239901.21,259515.22,5257311.1399999997,151995.04,453840.14,227853.16,300069.42,397385.41,331092.03000000003,42265.01,30292204.760000002]
["142620","De 181 a 360 días","1",6,386513.64,1342083.76,4271137.93,88649.2,513603.06,1548318.12,352023.77,1533627.62,700795.22,89720.9,1139364.58,537786.04,237176.46,426576.78,3854411.82,854298.02,2070578.14,411632.85,1019678.71,228295.9,229356.26,315101.71999999997,1098867.6599999999,558434.75,383246.39,137856.79999999999,5375527.8799999999,8281332.4199999999,362854.14,302558.78000000003,378663.13,1012613.29,174082.07,781840.41,925350.89,426737.01,478505.28,10334017.619999999,265944.33,855459.41,438556.63,502796.74,747695.44,657282.71,72152.800000000003,56703107.079999998]
["142625","De más de 360 días","1",6,3011923.77,6590788.5300000003,21789819.75,278658.86,2570678.7200000002,2683150.1800000002,1125940.52,9940336.4199999999,3117551.71,297523.05,7555496.3099999996,1649786.41,1382656.2,2043618.59,16601588.52,6313261.0899999999,11634422.6,1515337.57,5773844.0999999996,631655.30000000005,1133401.6200000001,1201475.6499999999,2949626.22,2237802.94,1359670.77,366183.51,27398714.219999999,41006476.780000001,1130587.54,967393.25,1921676.51,5816304.3200000003,329037.61,2544194.06,4390262.2300000004,1681563.53,2018922.58,41732233.340000004,800264.93,3292945.73,3106798.87,1941956.06,3370119.09,4227368.8499999996,160266.94,263593285.34999996]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,926525.18,181635.57,1540064.47,6084.78,0,0,31112.58,773634.27,456253.5,104683.39,2362018.4700000002,0,0,178848.88,1932538.8799999999,0,1265327.83,0,587449.67000000004,63203.1,0,0,1017186.7,11685.87,263837.39,0,1402663.9,16877331.300000001,0,74559.72,57759.46,1144052.46,65934.570000000007,1294562.31,704166.61,43129.81,0,2035537.76,281548.2,20949.919999999998,226687.39,42734.41,224755.44,0,18364.669999999998,36216828.460000001]
["142705","De 1 a 30 días",null,null,123339.56,6150.42,30201.61,591.29999999999995,0,0,808.6,38409.78,204793.41,2852.11,43560.21,0,0,2704.71,61064.3,0,10979.49,0,10564.42,4011.44,0,0,13927.61,1031,5010.96,0,8914.41,613296.53,0,2033.25,977.48,13335.08,647.54,25534.16,9785.66,3945.26,0,41027.18,7005.76,1476.27,1747.68,611.66,7588.46,0,694.51,1298621.8199999998]
["142710","De 31 a 90 días","1",6,15365.69,8774.7199999999993,21088.46,592.66,0,0,548.41999999999996,24937.43,4000.87,1802.88,18501.599999999999,0,0,3774.06,40476.870000000003,0,15251.84,0,15347.22,5502.19,0,0,18919.22,702.35,7346.36,0,16531.04,255689.14,0,3053.16,660.74,9429.33,864.12,38693.019999999997,14341.43,2022.34,0,27815.360000000001,10512.25,2197.33,2509,914.69,3732.55,0,1048.48,592946.81999999995]
["142715","De 91 a 180 días","1",6,22079.37,7985.49,29576.29,914.29,0,0,837.09,38460.980000000003,6149.7,1647.35,57848.88,0,0,4127.51,60595.01,0,15074.08,0,16161.83,8705.8700000000008,0,0,19564.48,1076.82,7678.42,0,25884.28,416546.53,0,3133.96,1005.17,13159.15,1038.1199999999999,27980.720000000001,15031.71,2113.66,0,42440.98,10612.62,1928.74,2594.34,946.74,7299.12,0,1078.2,871277.5]
["142720","De 181 a 360 días","1",6,48415.93,15954.24,58187.21,1904.47,0,0,1769.23,68145.72,12938.85,3677.42,86853.33,0,0,8709.08,124326.37,0,32001.919999999998,0,32728.09,2633.72,0,0,40110.31,2252.73,15530.75,0,53673,853005.11,0,6586.64,2139.6799999999998,24187.42,2129.2199999999998,63603.19,31493.919999999998,4426.4399999999996,0,89563.28,22726.22,999.46,5591.81,1965.84,15300.75,0,2231.9299999999998,1735763.28]
["142725","De más de 360 días","1",6,717324.63,142770.70000000001,1401010.9,2082.06,0,0,27149.24,603680.36,228370.67,94703.63,2155254.4500000002,0,0,159533.51999999999,1646076.33,0,1192020.5,0,512648.11,42349.88,0,0,924665.08,6622.97,228270.9,0,1297661.17,14738793.99,0,59752.71,52976.39,1083941.48,61255.57,1138751.22,633513.89,30622.11,0,1834690.96,230691.35,14348.12,214244.56,38295.480000000003,190834.56,0,13311.55,31718219.039999999]
["1428","Cartera de microcrédito que no devenga intereses","1",4,4799753.6500000004,10835232.99,20286118.120000001,3664772.01,1942279.79,43817277.590000004,12649728.710000001,6005629.8899999997,7213854.7000000002,4987090.3600000003,9802365.0299999993,22861716.489999998,4027236.29,2505591.04,52379362.369999997,9836901.2799999993,6913510.1299999999,519570.57,19633074.91,4685458.88,1420282.74,0,3023410.71,5720167.3300000001,14155952.85,3360769.04,15870423.529999999,21616078.989999998,17068681.670000002,2644581.7400000002,7589855.5599999996,26898253.59,2029941.9,23615108.66,7358736.1600000001,2392624.39,6228616.3700000001,7301138.7800000003,7458599.6900000004,3613467.21,7071839.0700000003,2983262.75,3432443.82,6842470.4000000004,5063593.4400000004,454126825.18999994]
["142805","De 1 a 30 días",null,null,227801.09,582426.93000000005,924403.07,236511.61,134744.06,3148282.84,870800.82,285779.40999999997,778977.18,316281.09000000003,502768.4,1482755.59,309648.32,191993.91,2659990.11,269900.95,435606.79,39777.49,1064092.6299999999,336099.14,70071.91,0,210831.03,460406.89,1341300.55,297973.07,547807.36,1286094.21,1039703.84,214150.14,437329.28,1918584.01,213648.75,1333015.78,418130.8,201522.7,499110.8,483699.25,509077.31,291129.53999999998,344909.85,219262.49,211273.21,269186.03999999998,537311.59,28154171.829999998]
["142810","De 31 a 90 días","1",6,251642.19,569114.17000000004,899154.87,219393.83,129960.54,2976454.01,705989.5,280982.2,384847.29,320490.48,477947.58,1357564.44,267945,173579.64,2602567.5,250910.86,383710.92,28466.59,985057.02,314125.87,58360.480000000003,0,187521.55,400871.57,1205836.1000000001,242202.82,946998.49,1225543.95,970193.43,183066.98,417532.09,1766924.79,177580.75,1250036.81,409728.92,195566.58,445056.26,454796.39,478229.89,268428.03000000003,301083.53999999998,202568.53,195679.89,248000.9,514471.52,26326184.760000002]
["142815","De 91 a 180 días","1",6,363090.69,843949.5,1353366.31,310523.96000000002,182476.61,4607178.93,1103257.6499999999,407724.32,564839.51,496707.37,689150.01,2064846.12,473263.76,274959.23,3861992.69,406628,588130.09,53062.03,1542929.96,394569.64,98112.08,0,269191.90000000002,601944.77,1657462.53,344933.73,1411011.69,1916369.94,1413163.38,252448.4,625388.53,2638663.37,265693.59000000003,1858353.36,564746.59,287309.03000000003,659046.05000000005,662454.63,621293.14,416384,470781.39,311497.37,296544.63,375953.55,665929.36,39267323.390000001]
["142820","De 181 a 360 días","1",6,681495.89,1650122.21,2589947.6800000002,562545.06000000006,333983.58,8968547.7799999993,2108351.4,763238.67,1022362.88,825417.11,1335796.33,3680875.73,822311.42,480041.02,7663530.4000000004,820780.04,1078644.6399999999,97660.43,2930789.41,697448.86,188829.26,0,489122.1,1057099.19,2734511.57,619622.48,2577237.2200000002,3308684.02,2725633.51,448670.73,1206371.24,4997102.3499999996,442072.9,3423154.02,1087223.54,493797.17,1103669.8600000001,1230939.46,1155797.08,739450.09,876025.13,566062.46,536776.24,754698.1,1080139.3999999999,72956579.659999996]
["142825","De más de 360 días","1",6,3275723.79,7189620.1799999997,14519246.189999999,2335797.5499999998,1161115,24116814.030000001,7861329.3399999999,4267905.29,4462827.84,3028194.31,6796702.71,14275674.609999999,2154067.79,1385017.24,35591281.670000002,8088681.4299999997,4427417.6900000004,300604.03000000003,13110205.890000001,2943215.37,1004909.01,0,1866744.13,3199844.91,7216842.0999999996,1856036.94,10387368.77,13879386.869999999,10919987.51,1546245.49,4903234.42,15576979.07,930945.91,15750548.689999999,4878906.3099999996,1214428.9099999999,3521733.4,4469249.05,4694202.2699999996,1898075.55,5079039.16,1683871.9,2192169.85,5194631.8099999996,2265741.5699999998,287422565.55000001]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60461.18,0,0,0,0,0,0,0,60461.18]
["143205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,392.49,0,0,0,0,0,0,0,392.49]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261.69,0,0,0,0,0,0,0,261.69]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,392.62,0,0,0,0,0,0,0,392.62]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,831.33,0,0,0,0,0,0,0,831.33]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58583.05,0,0,0,0,0,0,0,58583.05]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,6077.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200800,0,0,0,170455.17,149738.56,0,68702.880000000005,0,0,0,221526.05,0,0,0,766745.79,52571.54,0,0,0,0,0,0,1636617.95]
["143305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3163.95,0,0,0,2087.5500000000002,1762.21,0,1944.47,0,0,0,5812.74,0,0,0,48210.83,2299.41,0,0,0,0,0,0,65281.16]
["143310","De 31 a 90 días","1",6,0,0,0,0,688.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1092.58,0,0,0,4277.28,1796.75,0,1959.94,0,0,0,3375.43,0,0,0,4193.99,2326.59,0,0,0,0,0,0,19710.78]
["143315","De 91 a 180 días","1",6,0,0,0,0,704.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3220.39,0,0,0,8949.92,2761.41,0,3000.21,0,0,0,8995.7900000000009,0,0,0,51583.56,3563.18,0,0,0,0,0,0,82778.570000000007]
["143320","De 181 a 360 días","1",6,0,0,0,0,1469.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6705.54,0,0,0,16149.93,5770.05,0,6315.78,0,0,0,18764.73,0,0,0,105512.24,7456.43,0,0,0,0,0,0,168143.85]
["143325","De más de 360 días","1",6,0,0,0,0,3216.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186617.54,0,0,0,138990.49,137648.14000000001,0,55482.48,0,0,0,184577.36,0,0,0,557245.17000000004,36925.93,0,0,0,0,0,0,1300703.5900000001]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,5561.33,302633.15000000002,7723040.0599999996,1769.99,38251.29,70633.960000000006,0,175976.36,55266.48,0,0,0,0,0,6218555.3899999997,0,0,0,0,0,0,0,167908.36,200874.06,0,0,4567479.53,6843639.4900000002,236798.49,538235.30000000005,6027.39,1539436.46,222149.99,602155.79,87179.1,42888.97,0,2753920.59,185736.21,102748.2,0,652348.22,649345.03,0,0,33990559.189999998]
["143405","De 1 a 30 días",null,null,129.41,5885.72,228798.82,308.91000000000003,3706.08,4790.87,0,6847.21,1640.4,0,0,0,0,0,139286.82,0,0,0,0,0,0,0,6412.79,6410.81,0,0,83759.37,191042.2,9039.67,21054.47,361.95,27568.69,5658.53,41445.519999999997,1579.29,2593.14,0,44644.05,7705.63,1244.45,0,22115.439999999999,13312.08,0,0,877342.32]
["143410","De 31 a 90 días","1",6,323.56,5754.64,228964.03,316.31,2697.92,4215.47,0,7384.93,1565.2,0,0,0,0,0,139052.81,0,0,0,0,0,0,0,6023.33,6375.08,0,0,136011.28,159688.95999999999,8954.51,19216.21,369.01,23038.720000000001,5052.1000000000004,39910.720000000001,1571.85,2086.19,0,43295,7621.04,1233.42,0,22559.31,12397.8,0,0,885679.4]
["143415","De 91 a 180 días","1",6,201.11,8855.2199999999993,348778.99,281.83999999999997,4641.0200000000004,6790.78,0,10962.25,2319.69,0,0,0,0,0,212373.15,0,0,0,0,0,0,0,9059.9699999999993,9183.94,0,0,221503.14,287506.36,12921.75,30287.22,571.08000000000004,38252.78,8370.43,58638.35,2513.2800000000002,3734.04,0,65237.440000000002,11593.64,1893.76,0,31536,20362.5,0,0,1408369.73]
["143420","De 181 a 360 días","1",6,431.61,19148.27,699975.28,298.58,8932.4,14289.56,0,20102.009999999998,4929.72,0,0,0,0,0,438943.09,0,0,0,0,0,0,0,18099.669999999998,19523.89,0,0,453561.79,534598.57999999996,29032.27,65063.05,1217.9000000000001,81333.070000000007,15993.95,114582.55,5288.05,6085.61,0,141416.35999999999,22937.66,4163.25,0,65206.74,44498.52,0,0,2829653.43]
["143425","De más de 360 días","1",6,4475.6400000000003,262989.3,6216522.9400000004,564.35,18273.87,40547.279999999999,0,130679.96,44811.47,0,0,0,0,0,5288899.5199999996,0,0,0,0,0,0,0,128312.6,159380.34,0,0,3672643.95,5670803.3899999997,176850.29,402614.35,3507.45,1369243.2,187074.98,347578.65,76226.63,28389.99,0,2459327.7400000002,135878.24,94213.32,0,510930.73,558774.13,0,0,27989514.309999999]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,22714.29,514659.04,0,0,0,0,126641.36,98049.83,0,0,0,0,0,1168564.3700000001,0,0,0,0,0,0,0,49643.28,0,0,0,247883.93,1069431.83,0,0,0,127419.56,0,337633.87,0,15194.1,0,287439.68,47807.82,0,0,0,48214.68,0,0,4161297.6399999997]
["143505","De 1 a 30 días",null,null,0,676.66,8946.25,0,0,0,0,5554.39,1002.43,0,0,0,0,0,21784.99,0,0,0,0,0,0,0,1976.45,0,0,0,671.33,45510.01,0,0,0,2752.3,0,4906.92,0,436.88,0,1454.61,835.47,0,0,0,554.22,0,0,97062.91]
["143510","De 31 a 90 días","1",6,0,978.47,5400.94,0,0,0,0,3021.53,659.35,0,0,0,0,0,14486.89,0,0,0,0,0,0,0,2959.14,0,0,0,1146.3599999999999,9693.01,0,0,0,1834.02,0,7650.99,0,296.33,0,963.61,1236.42,0,0,0,303.45,0,0,50630.51]
["143515","De 91 a 180 días","1",6,0,1021.92,8370.1200000000008,0,0,0,0,4701.18,1033.83,0,0,0,0,0,21164.97,0,0,0,0,0,0,0,1700.39,0,0,0,1860.45,15162.93,0,0,0,2749.68,0,7788.27,0,452.39,0,1435.84,1279.0999999999999,0,0,0,562.91999999999996,0,0,69283.990000000005]
["143520","De 181 a 360 días","1",6,0,2138.6999999999998,17756.09,0,0,0,0,8648.09,2185.83,0,0,0,0,0,41790.199999999997,0,0,0,0,0,0,0,4320.38,0,0,0,4032.65,31600.97,0,0,0,4776.16,0,16227.34,0,782.74,0,3251.24,2701.76,0,0,0,1207.6300000000001,0,0,141419.78]
["143525","De más de 360 días","1",6,0,17898.54,474185.64,0,0,0,0,104716.17,93168.39,0,0,0,0,0,1069337.32,0,0,0,0,0,0,0,38686.92,0,0,0,240173.14,967464.91,0,0,0,115307.4,0,301060.34999999998,0,13225.76,0,280334.38,41755.07,0,0,0,45586.46,0,0,3802900.45]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,31609.01,312721.91999999998,4859131.95,31327.95,136464.85,268383.45,0,27781.82,71044.12,0,0,0,0,0,17702779.300000001,0,0,0,5173.4399999999996,0,37202.18,0,99520.75,418940.14,0,0,2896362.54,3783309.41,1107266.81,746319.72,13687.17,1035247.56,489793.83,4348141.17,166359.19,89375.92,0,1401971.53,1049802.31,0,0,950982.43,350786.64,0,2559.79,42434046.899999999]
["143605","De 1 a 30 días",null,null,1007.75,7521.98,180348.45,1297.95,11244.38,14071.11,0,1480.83,2669.66,0,0,0,0,0,363097.2,0,0,0,665.34,0,565.86,0,4264.37,26057.24,0,0,65988.59,101634.66,40626.449999999997,37003.72,297.31,32607.95,10743.91,153881.38,2513.0700000000002,1655.4,0,32976.089999999997,38561.61,0,0,22571.64,8734.9500000000007,0,361.46,1164450.31]
["143610","De 31 a 90 días","1",6,653.61,7426.41,173931.93,1324.79,9808.1200000000008,14105.93,0,1503.93,1988.28,0,0,0,0,0,361045.27,0,0,0,681.66,0,564.39,0,4049.9,22275.7,0,0,123754.62,98212.74,39334.01,36645.9,300.70999999999998,30743.14,10625.75,141966.60999999999,2571.6999999999998,1670.18,0,33674.47,37219.57,0,0,26013.49,7577.87,0,372.69,1190043.3699999999]
["143615","De 91 a 180 días","1",6,1067.48,11539.73,263899.09000000003,2064.9899999999998,13983.62,22637.05,0,2182.9299999999998,3071.2,0,0,0,0,0,560321.11,0,0,0,700.86,0,869.76,0,6126.32,36641.31,0,0,189968.17,169060.01,59732.68,53980.79,244.03,50119.199999999997,16855.310000000001,220869.1,3163.82,2486.9499999999998,0,51195.92,51760.46,0,0,46128.86,12702.37,0,580.85,1853953.97]
["143620","De 181 a 360 días","1",6,2315.8200000000002,25399.89,523835.56,4496.5600000000004,24799.05,48576.56,0,5400.32,6430.74,0,0,0,0,0,1211985.18,0,0,0,2222.63,0,1910.19,0,11914.36,66568.460000000006,0,0,390883.19,303878.77,126184.01,100357.27,321.27999999999997,103913.58,31160.44,462738.86,6665.34,6798.99,0,110813.17,108028.29,0,0,75868.56,26682.43,0,1244.79,3791394.29]
["143625","De más de 360 días","1",6,26564.35,260833.91,3717116.92,22143.66,76629.679999999993,168992.8,0,17213.810000000001,56884.24,0,0,0,0,0,15206330.539999999,0,0,0,902.95,0,33291.980000000003,0,73165.8,267397.43,0,0,2125767.9700000002,3110523.23,841389.66,518332.04,12523.84,817863.69,420408.42,3368685.22,151445.26,76764.399999999994,0,1173311.8799999999,814232.38,0,0,780399.88,295089.02,0,0,34434204.960000001]
["1440","Cartera de crédito de vivienda de interés social y público  refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144010","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144015","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144020","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144025","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,128733.65,0,0,0,0,0,0,0,0,0,0,0,0,0,241442.04,0,0,0,0,0,0,0,0,0,0,0,22550.5,0,0,0,0,0,0,59280.52,0,0,0,422221.83,0,0,0,0,0,0,0,874228.54]
["144105","De 1 a 30 días",null,null,1414.79,0,0,0,0,0,0,0,0,0,0,0,0,0,7958.05,0,0,0,0,0,0,0,0,0,0,0,748.25,0,0,0,0,0,0,976.61,0,0,0,1304.02,0,0,0,0,0,0,0,12401.72]
["144110","De 31 a 90 días","1",6,1701.4,0,0,0,0,0,0,0,0,0,0,0,0,0,8215.56,0,0,0,0,0,0,0,0,0,0,0,1520.2,0,0,0,0,0,0,988.85,0,0,0,7618.73,0,0,0,0,0,0,0,20044.740000000002]
["144115","De 91 a 180 días","1",6,2592.6999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,12449.34,0,0,0,0,0,0,0,0,0,0,0,2323.04,0,0,0,0,0,0,1514.33,0,0,0,2025.96,0,0,0,0,0,0,0,20905.37]
["144120","De 181 a 360 días","1",6,5513.37,0,0,0,0,0,0,0,0,0,0,0,0,0,23959.11,0,0,0,0,0,0,0,0,0,0,0,4825.3999999999996,0,0,0,0,0,0,3163.04,0,0,0,10680.06,0,0,0,0,0,0,0,48140.98]
["144125","De más de 360 días","1",6,117511.39,0,0,0,0,0,0,0,0,0,0,0,0,0,188859.98,0,0,0,0,0,0,0,0,0,0,0,13133.61,0,0,0,0,0,0,52637.69,0,0,0,400593.06,0,0,0,0,0,0,0,772735.73]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,188615.41,304447.75,456552.36,2277.81,18686.82,28325.88,0,1307.81,14114.54,0,407198.29,0,0,0,447405.75,0,0,0,0,0,11911.15,0,59136.02,17276.62,0,0,739146.74,410629.48,23231,0,60487.6,1149519.42,36149.230000000003,246166.39999999999,17254.11,0,0,1375852.44,3397.88,62190.09,0,385417.35,364011.71,0,652.08000000000004,6831361.7400000002]
["144205","De 1 a 30 días",null,null,3779.88,6724.44,14748.91,125.47,2586.1,2098.94,0,512.63,172.7,0,11113.36,0,0,0,17654.23,0,0,0,0,0,574.49,0,3580.24,613.61,0,0,13971.25,10281.790000000001,1483.3,0,1824.72,18380.259999999998,1574.05,14608.28,397.63,0,0,28735.38,311.51,739,0,13795.12,7841.26,0,211.66,178440.21]
["144210","De 31 a 90 días","1",6,4041.75,6563.9,15767.75,127.79,1941.35,1973.83,0,526.55999999999995,164.5,0,7761.74,0,0,0,15830.41,0,0,0,0,0,487.24,0,3390.63,622.12,0,0,23736.54,10227.76,1512.46,0,1846.66,17058.439999999999,1507.54,13407.8,400.52,0,0,28196.91,318.66000000000003,731.91,0,13579.35,7112.65,0,217.31,179054.07999999999]
["144215","De 91 a 180 días","1",6,6219.8,8996.61,24925.48,197.58,2913.11,3027,0,268.62,267.14,0,15861.18,0,0,0,22837.59,0,0,0,0,0,892.09,0,4712.04,960.14,0,0,36934,15678.4,2340.09,0,2850.46,29308.59,2342.2199999999998,19443.18,614.54,0,0,41547.07,494.06,1123.5,0,18554.98,11903.74,0,223.11,275436.32]
["144220","De 181 a 360 días","1",6,13467.54,19076.36,49656.3,421.06,3681.79,6295.96,0,0,567.30999999999995,0,33863.589999999997,0,0,0,44935.73,0,0,0,0,0,1873.3,0,8089.68,2051.96,0,0,56005.93,30576.93,4984.8900000000003,0,6115.89,62783.33,4977.29,33287.49,1320.9,0,0,87889.17,515.66,2471.5500000000002,0,39101.07,26055.38,0,0,540066.06000000006]
["144225","De más de 360 días","1",6,161106.44,263086.44,351453.92,1405.91,7564.47,14930.15,0,0,12942.89,0,338598.42,0,0,0,346147.79,0,0,0,0,0,8084.03,0,39363.43,13028.79,0,0,608499.02,343864.6,12910.26,0,47849.87,1021988.8,25748.13,165419.65,14520.52,0,0,1189483.9099999999,1757.99,57124.13,0,300386.83,311098.68,0,0,5658365.0700000003]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,19724.240000000002,0,0,0,0,0,0,0,0,31754.26,0,0,0,121154.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88748.73,0,0,0,45034,24831.02,0,0,331246.57]
["144305","De 1 a 30 días",null,null,0,357.21,0,0,0,0,0,0,0,0,344.15,0,0,0,1697.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,331.74,0,0,0,521.1,415.84,0,0,3667.5]
["144310","De 31 a 90 días","1",6,0,529.09,0,0,0,0,0,0,0,0,81.56,0,0,0,1093.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217.52,0,0,0,787.21,101.12,0,0,2809.55]
["144315","De 91 a 180 días","1",6,0,545.78,0,0,0,0,0,0,0,0,257.10000000000002,0,0,0,1782.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320.61,0,0,0,811.73,315.3,0,0,4033.06]
["144320","De 181 a 360 días","1",6,0,1147.78,0,0,0,0,0,0,0,0,557.58000000000004,0,0,0,3693.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,745.92,0,0,0,1686.07,674.16,0,0,8505.2000000000007]
["144325","De más de 360 días","1",6,0,17144.38,0,0,0,0,0,0,0,0,30513.87,0,0,0,112887.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87132.94,0,0,0,41227.89,23324.6,0,0,312231.26]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,162943.60999999999,369213.61,376424.75,1349.54,57844.95,182485.65,0,0,134875.01,8590.0499999999993,447288.81,0,0,2723.85,643061.66,0,0,0,0,0,23604.93,0,61432.2,8833.44,757.24,0,645518.78,189522.39,5026.92,7557.86,102606.28,1062215.1399999999,187140.35,380860.08,14184.81,0,0,1006629.89,39608.75,115443.94,0,333270.77,396570.02,0,37128.35,7004713.6299999999]
["144405","De 1 a 30 días",null,null,2897.89,10014.19,18870.52,267.32,4600.6400000000003,12315.36,0,0,2866.84,237.08,11224.91,0,0,375.74,23467.22,0,0,0,0,0,1690.07,0,2105.8000000000002,729.02,207.86,0,14840.94,5191.99,647.88,205.11,4903.88,58208.26,4443.16,8662.01,653.33000000000004,0,0,11421.34,1428.64,1052.68,0,11028.57,6888.92,0,2153.21,223600.38]
["144410","De 31 a 90 días","1",6,4167.12,9829.76,14926.76,276.54000000000002,4406.7299999999996,12207.14,0,0,2708.85,242.42,8862.85,0,0,387.48,24093.3,0,0,0,0,0,1121.48,0,1939.8,718.47,214.53,0,16833.77,4287.9399999999996,361.11,207.63,4730.37,52899.29,4310.7299999999996,9354.91,720.7,0,0,12790.06,1464.24,1036.6300000000001,0,9909.43,7308.51,0,2216.4499999999998,214535]
["144415","De 91 a 180 días","1",6,5565.49,14176.19,19476.89,286.94,6590.63,19131.55,0,0,4750.2299999999996,2093.7800000000002,16340.44,0,0,606.41999999999996,36920.82,0,0,0,0,0,2659.48,0,2674.15,1111.7,221.87,0,46732.05,5302.47,356.35,321.99,7480.42,88014.93,6670.77,13056.92,1020.71,0,0,17982.38,2008.41,1436.07,0,19303.07,11681.65,0,3448.51,357423.28]
["144420","De 181 a 360 días","1",6,11789.35,28506.33,40407.49,518.74,13546.55,38399.33,0,0,7912.6,394.76,36066.81,0,0,1082.46,75451.73,0,0,0,0,0,4340.7,0,5753.5,2083.77,112.98,0,68366.05,14347.38,778.84,700.61,13870.46,175694.62,14256.45,21838.720000000001,996.36,0,0,40643.33,4292.74,3441.75,0,33291.06,24534.1,0,7370.32,690789.89]
["144425","De más de 360 días","1",6,138523.76,306687.14,282743.09000000003,0,28700.400000000001,100432.27,0,0,116636.49,5622.01,374793.8,0,0,271.75,483128.59,0,0,0,0,0,13793.2,0,48958.95,4190.4799999999996,0,0,498745.97,160392.60999999999,2882.74,6122.52,71621.149999999994,687398.04,157459.24,327947.52000000002,10793.71,0,0,923792.78,30414.720000000001,108476.81,0,259738.64,346156.84,0,21939.86,5518365.0800000001]
["1448","Cartera de crédito de vivienda de interés social y público reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1449","Cartera de crédito productivo vencida","1",4,80633.039999999994,85035.43,20058.11,0,90524.08,0,0,0,0,0,91209.86,0,30805.759999999998,131176.04999999999,14341.37,45616.28,847560.57,0,24423.5,0,0,0,44316.52,0,9850.52,0,49149.56,1066300.8400000001,0,12728.18,61749.73,10220.450000000001,0,68234.820000000007,0,4,0,7888737.7599999998,35025.96,107186.67,0,30920.27,0,1039597.93,0,11885407.26]
["144905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,574.64,2098.42,547.49,4426.43,39268.980000000003,0,0,0,0,0,0,0,0,0,11924.91,0,0,0,0,0,0,0,0,0,0,0,0,2044.47,0,0,0,401.39,0,61286.73]
["144910","De 31 a 90 días","1",6,80548.039999999994,3738.52,6010.93,0,16280.07,0,0,0,0,0,90936.23,0,3065.44,3141.35,1919.23,10929.94,98867.46,0,6410.41,0,0,0,4438.51,0,2331.41,0,15523.05,47204.95,0,3038.05,5552.85,10215.450000000001,0,16889,0,0,0,1628401.12,7021.17,6048.77,0,14334.22,0,75454.44,0,2158300.6100000003]
["144915","De 91 a 180 días","1",6,0,138.52000000000001,8820.15,0,9379.58,0,0,0,0,0,0,0,3164.49,6271.49,2309.6,8343.41,92338.19,0,9496.2099999999991,0,0,0,4586.6499999999996,0,3456.59,0,5337.54,41235.61,0,3380.45,8162.66,0,0,10857.92,0,0,0,2851280.6,1616.92,6050.75,0,5160.7,0,11421.59,0,3092809.62]
["144920","De 181 a 360 días","1",6,0,0,5198.03,0,11387.47,0,0,0,0,0,268.63,0,2653.56,11517.17,3735.06,8924.3700000000008,214436.18,0,8513.8799999999992,0,0,0,11214.39,0,4062.52,0,4938.24,16064.8,0,5404,23773.07,0,0,16699.89,0,0,0,3044184.85,0,8501.7800000000007,0,5305.37,0,517778.66,0,3924561.9200000004]
["144925","De más de 360 días","1",6,85,81158.39,29,0,53476.959999999999,0,0,0,0,0,5,0,21347.63,108147.62,5829.99,12992.13,402649.76,0,3,0,0,0,24076.97,0,0,0,11425.82,961795.48,0,905.68,24261.15,5,0,23788.01,0,4,0,364871.19,26387.87,84540.9,0,6119.98,0,434541.85,0,2648448.38]
["1450","Cartera de crédito de consumo vencida","1",4,942126.09,8486133.9000000004,7105427.8499999996,526490.85,673860.89,3313701.32,604478.51,4443346.12,2934707.9,166637.29999999999,1753403.52,1946643.29,460308.71,721830.7,4019882.19,666699.81999999995,4910847.18,952241,1208243.6100000001,540248.06000000006,523829.67,1066504.18,1811667.69,909155.87,561334.96,449246.85,7113995.0099999998,27171998.25,596780.53,508643.43,580131.93999999994,1826457.64,1813989.47,2932208.65,1472943.62,376978.63,326376.76,15963456.060000001,667798.43000000005,6402637.9400000004,916320.37,1260867.56,4850382.54,3602855.62,134083.65,130217904.13000003]
["145005","De 1 a 30 días",null,null,0,661903.81000000006,61026.74,1,0,466185.75,1,157698.60999999999,84,20082.080000000002,0,38292.910000000003,14312.16,1,22250.46,138616.10999999999,81282.36,7,7,0,0,21338.2,0,0,1424.95,8216.99,930792.07,502.65,2222.2199999999998,0,0,3,67943.7,0,17.100000000000001,1830.67,0,14278.87,0,323259.09000000003,0,0,1357683.62,99566.13,1338.22,4492169.4700000007]
["145010","De 31 a 90 días","1",6,649656.94999999995,1491610.79,1387561.05,77780.820000000007,141825.60999999999,1723932.74,111406.42,750984.22,723143.18,33900.019999999997,423455.77,318132.78999999998,87689.22,147192.18,1347709.96,161119.38,808359.2,164698.42000000001,333806.01,96666.76,85824.82,159273.62,373133.84,181378.17,153850.20000000001,82443.7,1680154.7,3574949.33,126311.67999999999,119316.37,127474.12,469120.83,214408.8,285325.87,315095,143481.47,150312.45000000001,3736708.06,99386.62,816160.83,241004.4,456654.26,697294.46,354625.59,29090.23,25653410.91]
["145015","De 91 a 180 días","1",6,85571.75,1428242.42,1392766.95,51310.27,88405.31,755645.77,119013.58,1032190.14,543945.53,39108.550000000003,378499.13,311437.76,64138.96,163540.20000000001,1275627.17,127513.49,740289.44,318282.94,314293.98,99093.45,84008.17,189349.16,423287.25,152282.39000000001,132498.56,85237.11,1235288.1599999999,5500033.1799999997,121697.13,80069.100000000006,140344.26,384605.95,257714.1,578059.67000000004,317150.96999999997,80745.23,108514.3,3049422.1,71004.44,856053.18,188354.21,287090.86,1388419.36,401001.37,27672.89,25468819.890000001]
["145020","De 181 a 270 días","1",6,42454.68,1257133.19,899367.51,55521.2,61613.440000000002,214248.62,83789.33,827503.88,446606.18,25372.73,266869.42,230932.51,47756.69,119678.57,682039.64,81348.06,512604.87,145505.96,210325.54,77487.92,67088.87,144100.4,294504.43,116281.31,91903.47,63740.97,870036.25,4104211.7,94268.34,65222.69,110277.35,281580.74,224477.26,488303.86,228725.24,56212.94,32549.87,2624541.88,48709.91,703773.42,121245.13,189161.07,604493.49,207630.94,19620.61,18140822.079999998]
["145025","De más de 270 días","1",6,164442.71,3647243.69,3364705.6,341877.56,382016.53,153688.44,290268.18,1674969.27,1220929.01,48173.919999999998,684579.2,1047847.32,246411.68,291418.75,692254.96,158102.78,2768311.31,323746.68,349811.08,266999.93,286907.81,552442.80000000005,720742.17,459214,181657.78,209608.08,2397723.83,13992301.390000001,252281.16,244035.27,202036.21,691147.12,1049445.6100000001,1580519.25,611955.31000000006,94708.32,35000.14,6538505.1500000004,448697.46,3703391.42,365716.63,327961.37,802491.61,2540031.59,56361.7,56462681.780000001]
["1451","Cartera de crédito inmobiliario vencida","1",4,24739.23,237852.29,61527.75,826.31,0,5,1534.34,375733.35,869575.14,4350.45,123720.37,0,0,11206.42,92610.05,1,1021600.9,10,38024.04,13874.88,9,0,82697.78,3563.77,17829.57,6,65973.990000000005,6924732.9500000002,0,1501.46,3923.52,66815.25,238681.01,73993.210000000006,50658.03,4322.1499999999996,0,98617.02,199452.68,347886.63,4738.9399999999996,685.05,182436.52,3,188.89,11245907.939999999]
["145105","De 1 a 30 días",null,null,0,37356.1,0,0,0,0,0,163068.19,0,1114.6600000000001,0,0,0,0,0,0,7487.73,0,0,0,0,0,0,0,0,0,8141.09,0,0,0,0,0,2584.42,0,0,1,0,0,0,7871.61,0,0,0,0,0,227624.8]
["145110","De 31 a 90 días","1",6,6825.69,18149.23,10303.219999999999,288.36,0,0,258.52,16615.25,133429.32,1073.25,10880.12,0,0,1279.57,19199.810000000001,0,18836.099999999999,0,4791.91,2158.6999999999998,0,0,6334.95,334.95,2381.9499999999998,1,16488.16,340474.41,0,961.48,308.93,2638.69,5308.45,12017,4484.3999999999996,2115.08,0,12849.62,3365.21,15651.93,718.6,42.08,2408.94,0,188.89,673163.77]
["145115","De 91 a 270 días","1",6,15288.98,57514.57,32762.87,535.95000000000005,0,0,1275.82,62970.09,296517.84999999998,1721.04,64271.74,0,0,2629.91,54501.279999999999,0,48708.12,2,14785.43,6702.81,0,0,22219.52,1028.5899999999999,7264.72,1,20242.96,3050352.63,0,537.98,1846.39,17950.07,14657.56,41863.67,18823.11,2205.0700000000002,0,47432.89,6675.1,40588.74,1754.41,638.97,64065.56,0,0,4020337.4]
["145120","De 271 a 360 días","1",6,2156.0300000000002,18959.86,7466.18,0,0,0,0,17172.900000000001,244349.15,434.5,6545.95,0,0,233.58,11898.35,0,20817.439999999999,2,6102.52,1684.83,0,0,9607.08,492.42,1542.32,0,6232.36,837787.69,0,0,594.14,7410.89,6523.21,6529.97,6292.07,0,0,13016.47,2587.9899999999998,18698.21,323.64999999999998,0,17997.330000000002,0,0,1273459.0900000001]
["145125","De 361 a 720 días","1",6,431.53,99998.1,10933.48,1,0,0,0,103575.73,117066.3,3,23735.95,0,0,1769.81,6974.61,0,66188.53,0,12338.18,3328.54,0,0,30431.59,1685.81,4615.13,0,14869.42,2383777.79,0,0,1174.06,22763.360000000001,21446.89,9633.44,16066.37,0,0,19762.02,3773.5,62218.78,1252.96,0,91685.02,0,0,3131500.9]
["145130","De más de 720 días","1",6,37,5874.43,62,1,0,5,0,12331.19,78212.52,4,18286.61,0,0,5293.55,36,1,859562.98,6,6,0,9,0,14104.64,22,2025.45,4,0,312340.43,0,2,0,16052.24,188160.48,3949.13,4992.08,1,0,5556.02,183050.88,202857.36,689.32,4,6279.67,3,0,1919821.98]
["1452","Cartera de microcrédito vencida","1",4,1721691.97,10236859.619999999,4482370.3899999997,1210560.3600000001,710869.83,21955801.510000002,3338402.56,1723350.82,4962963.1399999997,3432714.23,1983152.24,13219489.48,2193215.02,1767158.46,5483014.6299999999,680949.93,3249209.84,381648.93,4271357.03,1954496.8,262703.62,0,1150669.18,2528641.2200000002,8499694.6799999997,2443948.2400000002,5400337.2300000004,12368061.82,4164495.2,826941.73,1777905.69,8146662.7300000004,4426657.5599999996,6078120.2800000003,1733183.49,728064.26,767623.99,2204132.77,3802452.55,5630754.7699999996,2436615.54,795410.61,3805022.44,6679079.6500000004,3125471.5,178741927.53999999]
["145205","De 1 a 30 días",null,null,177110.95,869379.15,19823.13,4,0,4316091.5,25,157442.48000000001,78,226385.45,0,332684.79999999999,50874.05,2242.58,42296.9,140612.76,54983.85,5,26,0,0,0,0,0,9245.17,40846.49,470650.85,2,26798.68,0,0,29,157277.93,0,786.27,58,0,882.84,0,318012,3,0,891884.38,126027.03,27136.03,8459705.2699999996]
["145210","De 31 a 90 días","1",6,748948.2,2107194.13,859572.56,214033.01,110658.6,12660590.699999999,616162.24,302011.09000000003,1095340.3400000001,434004.57,495716.67,1940129.53,566417.01,252380.33,2233942.4700000002,121039.37,482376.79,55633.79,1055814.1100000001,313218.28999999998,59110.89,0,188852.75,400650.66,1435514.03,388921.36,946321.54,1708764.31,923487.76,179606.9,389790.17,1713586.56,486817.49,1224916.43,381901.36,199800.13,420854.19,437240.89,392277.36,825338.2,581468.43000000005,264846,707798.9,341133.32,589855.16,41854038.590000004]
["145215","De 91 a 180 días","1",6,491395.38,1783502.4,891257.62,237058.54,84443.45,3422107.41,639416.55000000005,388010.6,1075817,1104737.82,521212.14,1839059.01,371827.13,336708.03,1939462.52,116281.31,494982.34,172742.78,942526.16,326183.87,49085.57,0,227689.2,404727.14,1304811.6200000001,428948.24,1000663.14,1962378.89,810887.97,116844.6,436589.96,1609391.36,607409.4,1145517.8899999999,404544.17,202327.05,204410.76,434339.8,269016.88,873149.67,425572.27,204080.02,1172437.58,679442.35,598623.36,32751620.949999999]
["145220","De 181 a 360 días","1",6,285487.81,3222009.19,1134491.23,320961.05,382329.57,1470921.91,843626.43,490034.77,1303242.07,954671.95,422297.72,2562446.67,458317.32,430458.94,957964.75,141415.81,759245.26,77969.47,1285369.29,475314.96,71830.080000000002,0,335953.9,640643.93000000005,2014841.58,597953.29,1242386.8999999999,3517025.54,1018514.32,194677.11,587192.98,2097795.4700000002,1027007.22,1604360.07,521284.25,211835.51,114440.34,557742.06000000006,273203.15000000002,1292775.19,577020.79,207854.36,766900.99,2032162.05,451188.11,39935165.359999999]
["145225","De más de 360 días","1",6,18749.63,2254774.75,1577225.85,438503.76,133438.21,86089.99,1239172.3400000001,385851.88,1488485.73,712914.44,543925.71,6545169.4699999997,745779.51,745368.58,309347.99,161600.68,1457621.6,75297.89,987621.47,839779.68,82677.08,0,398173.33,1082619.49,3735282.28,987278.86,1740314.8,5179891.08,1384806.47,335813.12,364332.58,2725860.34,2148145.52,2103325.89,424667.44,114043.57,27918.7,773927.18,2867955.16,2321479.71,852551.05,118630.23,266000.59000000003,3500314.9,1458668.84,55741397.369999997]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1620.21,0,0,0,0,0,0,0,1620.21]
["145605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123.1,0,0,0,0,0,0,0,123.1]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,625.49,0,0,0,0,0,0,0,625.49]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,375.84,0,0,0,0,0,0,0,375.84]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,495.78,0,0,0,0,0,0,0,495.78]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50004,0,0,0,6398.86,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,4050.9,0,0,0,42511.27,16065.12,0,1865.3,0,0,0,16435.55,0,0,0,459222.79,85926.2,0,0,0,0,0,0,682480.99]
["145705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2158.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2158.29]
["145710","De 31 a 90 días","1",6,0,0,0,0,665.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,997.31,0,0,0,6155.39,1728.33,0,1865.3,0,0,0,5705.28,0,0,0,46872.67,2228.69,0,0,0,0,0,0,66218.399999999994]
["145715","De 91 a 180 días","1",6,0,0,0,0,646.95000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3053.59,0,0,0,5072.12,1695.1,0,0,0,0,0,5827.99,0,0,0,46334.69,6.36,0,0,0,0,0,0,62636.800000000003]
["145720","De 181 a 360 días","1",6,0,0,0,0,1248.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9669.2000000000007,4096.4799999999996,0,0,0,0,0,2352.5,0,0,0,48258.91,0,0,0,0,0,0,0,65625.399999999994]
["145725","De más de 360 días","1",6,50004,0,0,0,3838.17,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,19456.27,8545.2099999999991,0,0,0,0,0,2549.7800000000002,0,0,0,317756.52,83691.149999999994,0,0,0,0,0,0,485842.1]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,27365.53,144625.04999999999,1144404.6200000001,1639.5,10708.31,19464.900000000001,0,164868.03,66012.800000000003,0,0,0,0,0,229743.94,0,0,0,17,1145.6500000000001,0,0,9123.07,14640.14,0,1265.45,715445.95,3650814.15,22016.26,47767.6,2223.52,81111.820000000007,615315.28,303459.31,2578.34,1792.74,0,174254.6,115054.35,66128.960000000006,0,679608.24,441285.69,0,0,8753880.8000000007]
["145805","De 1 a 30 días",null,null,0,0,6757.53,0,0,7731.09,0,498.38,0,0,0,0,0,0,3423.8,0,0,0,0,0,0,0,0,0,0,0,63130.61,0,0,0,0,0,6691.29,0,0,2,0,0,0,275.43,0,0,57497.73,0,0,146007.85999999999]
["145810","De 31 a 90 días","1",6,26434.19,84361.75,207906.97,193.13,3302.15,5411.6,0,5798.39,21617.35,0,0,0,0,0,104565.02,0,0,0,0,0,0,0,4205.37,4432.8500000000004,0,243.05,140565.23000000001,264067.46000000002,7342.61,13298.22,347.16,26261.45,16548.48,37479.07,1256.17,1790.74,0,38308.22,5669.48,1028.6099999999999,0,635972.59,109684.38,0,0,1768091.69]
["145815","De 91 a 180 días","1",6,433.8,34784.120000000003,243442.28,126.22,2432.5100000000002,5922.69,0,22890.82,1198.53,0,0,0,0,0,82994.720000000001,0,0,0,0,70.94,0,0,3240.76,3111.31,0,362.61,117681.54,508499.86,5865.16,6433.71,509.24,18474.68,23649.82,46456.05,737.27,0,0,32539.21,3809.86,741.92,0,18249.490000000002,169464.92,0,0,1354124.04]
["145820","De 181 a 270 días","1",6,375.38,2898.05,170618.26,12.64,1502.21,285.52,0,7472.81,751.17,0,0,0,0,0,30922.240000000002,0,0,0,1,208.21,0,0,1330.64,2865.41,0,348.02,86020.66,393329.18,3988.81,6388.98,406.04,12540.46,20345.689999999999,39286.67,396.67,0,0,31089.34,3270.98,522.99,0,10721.94,23470.94,0,0,851370.91]
["145825","De más de 270 días","1",6,122.16,22581.13,515679.58,1307.51,3471.44,114,0,128207.63,42445.75,0,0,0,0,0,7838.16,0,0,0,16,866.5,0,0,346.3,4230.57,0,311.77,308047.90999999997,2484917.65,4819.68,21646.69,961.08,23835.23,548080,180237.52,188.23,0,0,72317.83,102304.03,63560.01,0,14664.22,81167.72,0,0,4634286.3]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,559.64,27693.48,0,0,0,0,21448.59,52602.78,0,0,0,0,0,52155.95,0,0,0,0,0,0,0,3347.7,0,0,0,5105.18,989305.65,0,0,0,2850.81,196268.04,16304.9,0,140.12,0,2664.31,395.18,0,0,0,1379.21,0,0,1372221.54]
["145905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,3704.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,598.21,0,0,0,0,0,1419.32,0,0,0,0,0,0,0,0,0,0,0,0,5722.03]
["145910","De 31 a 90 días","1",6,0,253.83,2903.56,0,0,0,0,2890.21,339.58,0,0,0,0,0,6915.09,0,0,0,0,0,0,0,964.83,0,0,0,1162.19,30755.360000000001,0,0,0,903.86,2907.87,2306.98,0,140.12,0,420.26,395.18,0,0,0,174.21,0,0,53433.13]
["145915","De 91 a 270 días","1",6,0,305.81,11859.91,0,0,0,0,8631.68,52262.2,0,0,0,0,0,27189.27,0,0,0,0,0,0,0,1979.13,0,0,0,918.02,444022.04,0,0,0,531.98,8352.5300000000007,6142.67,0,0,0,1709.54,0,0,0,0,1042.9100000000001,0,0,564947.68999999994]
["145920","De 271 a 360 días","1",6,0,0,3373.64,0,0,0,0,3643.11,0,0,0,0,0,0,8754.5,0,0,0,0,0,0,0,162.87,0,0,0,450.18,7403.06,0,0,0,322.77999999999997,3529.03,2757.55,0,0,0,533.51,0,0,0,0,162.09,0,0,31092.32]
["145925","De 361 a 720 días","1",6,0,0,8653.73,0,0,0,0,2577.09,0,0,0,0,0,0,9289.09,0,0,0,0,0,0,0,238.87,0,0,0,1976.58,406804.43,0,0,0,1092.19,13173.92,4765.42,0,0,0,1,0,0,0,0,0,0,0,448572.32]
["145930","De más de 720 días","1",6,0,0,902.64,0,0,0,0,2,1,0,0,0,0,0,8,0,0,0,0,0,0,0,2,0,0,0,0,100320.76,0,0,0,0,166885.37,332.28,0,0,0,0,0,0,0,0,0,0,0,268454.05]
["1460","Cartera de microcrédito refinanciada vencida","1",4,11456.3,112689.72,1060653.8799999999,10168.379999999999,34068.400000000001,129502.22,0,48030.68,146080.35999999999,0,0,0,0,0,711312.44,0,0,0,6087.57,0,2017.16,0,8631.09,137091.32999999999,0,1260.03,781858.28,3007708.72,197562.74,83062.69,1408.18,78671.62,564203.30000000005,821239.09,14125.29,8500.49,0,92260.64,590161.21,1612.88,0,107929.37,260051.98,0,2955.31,9032361.3499999996]
["146005","De 1 a 30 días",null,null,0,5047.58,3519.51,0,0,90242.07,0,0,4,0,0,0,0,0,8384.85,0,0,0,0,0,0,0,0,0,0,0,55500.08,0,1916.98,0,0,0,6306.04,0,306.27,3,0,0,0,333.69,0,0,21428.6,0,0,192992.67]
["146010","De 31 a 90 días","1",6,316.75,53379.91,169598.58,1220.4100000000001,9186.18,17068.8,0,2213.48,7741.35,0,0,0,0,0,288446.83,0,0,0,642.15,0,513.27,0,3118.72,22065.53,0,0,134941.88,184359.34,37045.46,26474.35,233.37,41180.699999999997,20650.490000000002,135205.17000000001,2851.83,1645.79,0,29228.04,32653.62,666.24,0,29381.81,66027.86,0,350.56,1318408.47]
["146015","De 91 a 180 días","1",6,4782.55,32464.81,196771.66,1537.18,7448.23,20085.02,0,2760.98,48219.25,0,0,0,0,0,282726.53000000003,0,0,0,935.63,0,777.8,0,2811.67,24424.44,0,0,154387.15,182365.86,36965.99,17320.099999999999,277.52,18219.47,26292.09,139222.64000000001,3290.42,1089.0899999999999,0,31977.38,27166.76,612.95000000000005,0,33331.65,121934.93,0,506.14,1420705.8900000001]
["146020","De 181 a 360 días","1",6,5745,12127.89,293233.91999999998,2586.9,7076.78,1572.33,0,19256.18,59428.88,0,0,0,0,0,127371.19,0,0,0,3120.92,0,726.09,0,2681.7,90601.36,0,0,185025.62,726680.53,54840.72,23123.57,429.03,14484.14,43743.03,211174.33,4322.93,1689.94,0,26466.76,25696.89,0,0,25240.240000000002,35875.31,0,945.18,2005267.36]
["146025","De más de 360 días","1",6,612,9669.5300000000007,397530.21,4823.8900000000003,10357.209999999999,534,0,23800.04,30686.880000000001,0,0,0,0,0,4383.04,0,0,0,1388.87,0,0,0,19,0,0,1260.03,252003.55,1914302.99,66793.59,16144.67,468.26,4787.3100000000004,467211.65,335636.95,3353.84,4072.67,0,4588.46,504643.94,0,0,19975.669999999998,14785.28,0,1153.43,4094986.96]
["1464","Cartera de crédito de vivienda de interés social y público  refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146415","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146420","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146425","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146430","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,4814.87,0,2,0,0,0,0,0,0,0,0,0,0,1,5615.84,0,0,0,0,0,0,0,1,0,0,0,1490.56,0,0,0,0,0,0,2811.83,0,1,0,3033865.98,0,0,0,0,0,0,0,3048604.08]
["146505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,754.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,754.25]
["146510","De 31 a 90 días","1",6,4799.87,0,0,0,0,0,0,0,0,0,0,0,0,0,5615.84,0,0,0,0,0,0,0,0,0,0,0,736.31,0,0,0,0,0,0,949.1,0,0,0,3026831.67,0,0,0,0,0,0,0,3038932.79]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1403.08,0,0,0,6701.53,0,0,0,0,0,0,0,8104.61]
["146520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,455.65,0,0,0,322.77999999999997,0,0,0,0,0,0,0,778.43]
["146525","De más de 360 días","1",6,15,0,2,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,4,0,1,0,10,0,0,0,0,0,0,0,34]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,2845.92,3854.23,10049.18,355.63,1597.29,9706.98,0,482.53,169.89,0,21144.400000000001,0,2,1,10294.43,0,0,0,5,0,438.73,0,2193.23,364.25,0,1,72203.62,6244.62,919.28,1,1780.16,72288.38,2730.6,31858.41,8421.06,3,1,28174.65,151.11000000000001,135984.93,0,65040.86,224449.81,0,104.76,713862.94]
["146605","De 1 a 30 días",null,null,0,81,1455.88,1,0,4671.28,0,0,19,0,0,0,0,0,334.36,0,0,0,0,0,0,0,0,0,0,0,6407.59,4,0,0,0,0,0,0,121.92,1,0,0,0,1382.72,0,0,62262.65,0,0,76742.399999999994]
["146610","De 31 a 90 días","1",6,2748.92,3766.23,7276.25,121.29,1417.22,2447.83,0,249.53,134.88999999999999,0,9704.8700000000008,0,1,0,9111.9699999999993,0,0,0,2,0,437.73,0,2103.23,361.25,0,0,14568.1,4781.62,917.28,0,1533.4,23711.06,1560.36,3914.06,415.56,0,0,21756.74,151.11000000000001,2941.54,0,12911.6,54658.32,0,103.76,183808.72]
["146615","De 91 a 180 días","1",6,0,5,24.76,176.69,150.07,2499.33,0,0,0,0,8508.35,0,0,0,158.1,0,0,0,0,0,0,0,14,1,0,0,12109.07,33,0,0,225.76,12137.96,1058.4000000000001,16319.35,125.87,0,0,5128.6400000000003,0,3998.22,0,15734.81,45201.75,0,0,123610.13]
["146620","De 181 a 270 días","1",6,0,1,0,56.65,0,37.54,0,0,0,0,2931.18,0,0,0,0,0,0,0,0,0,1,0,14,0,0,0,4089.12,14,0,0,4,7044.97,100.84,11408,197.27,0,0,823.4,0,4007.91,0,9243.9599999999991,2214.1999999999998,0,0,42189.04]
["146625","De más de 270 días","1",6,97,1,1292.29,0,30,51,0,233,16,0,0,0,1,1,690,0,0,0,3,0,0,0,62,2,0,1,35029.74,1412,2,1,17,29394.39,11,217,7560.44,2,1,465.87,0,123654.54,0,27150.49,60112.89,0,1,287512.65000000002]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,169.66,19,0,0,0,0,0,0,0,303.73,0,0,0,604.58000000000004,0,0,0,0,0,0,0,4,0,0,0,6,0,0,0,0,0,0,1,0,0,0,96.19,0,82468.28,0,1943.73,98.77,0,0,85721.94]
["146705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,742.08,0,0,0,0,0,742.08]
["146710","De 31 a 90 días","1",6,0,169.66,0,0,0,0,0,0,0,0,0,0,0,0,560.58000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91.19,0,1417.75,0,255.14,0,0,0,2494.3200000000002]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,303.73,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4326.79,0,1486.69,96.77,0,0,6215.98]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1879.07,0,200.9,0,0,0,2080.9699999999998]
["146725","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,4,0,0,0,0,0,0,1,0,0,0,5,0,8847.76,0,0,0,0,0,8858.76]
["146730","De más de 720 días","1",6,7,0,19,0,0,0,0,0,0,0,0,0,0,0,44,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,65254.83,0,1,2,0,0,65329.83]
["1468","Cartera de microcrédito reestructurada vencida","1",4,3489.14,5466.06,26140.39,130.71,2574.79,37214.06,0,226,2165.29,1685.94,19072.09,0,0,194.61,13595.73,1,0,0,7,4,2981.3,0,1118.6500000000001,307.22000000000003,108.88,71,106102.84,5572.74,482.6,96.32,4876.26,187080.73,178728.06,10482.77,1575.5,5,0,11013.58,1175.31,479484.95,0,60519.21,271295.28000000003,0,1794.43,1436839.44]
["146805","De 1 a 30 días",null,null,2978.51,115,170.27,0,0,9289.57,0,0,31,112.12,0,0,0,0,629.51,0,0,0,0,0,0,0,0,1,0,0,6335.36,6,1,0,0,0,1590.69,0,316.70999999999998,4,0,0,0,4755.68,0,0,29741.59,0,1,56079.01]
["146810","De 31 a 90 días","1",6,314.63,5341.06,7115.67,103.71,2536.79,13239.52,0,0,1755.19,110.1,9335.59,0,0,181.61,11572.22,0,0,0,0,0,1624.96,0,1029.6500000000001,284.22000000000003,100.88,0,26573,1646.79,452.6,96.32,3324.91,54014.57,6020.62,7088.33,918.28,0,0,7052.44,1162.49,9565.09,0,14030.28,212803.74,0,1714.79,401110.05]
["146815","De 91 a 180 días","1",6,0,4,3550.56,0,0,13821.79,0,0,5,1463.72,8222.1200000000008,0,0,2,0,0,0,0,1,0,1356.34,0,7,1,0,1,13960.52,2552.65,5,0,303.13,42177.75,5133.93,3085.35,328.51,0,0,2540.84,12.82,12332.28,0,10607.8,13489.34,0,50.64,135016.09]
["146820","De 181 a 360 días","1",6,0,4,7984.81,11,2,639.17999999999995,0,0,351.1,0,1514.38,0,0,1,0,0,0,0,0,1,0,0,9,10,0,1,30283.91,1335.3,1,0,361.98,51342.48,8473.5300000000007,118.09,1,0,0,1159.3,0,21777.45,0,14001,14020.87,0,17,153421.38]
["146825","De más de 360 días","1",6,196,2,7319.08,16,36,224,0,226,23,0,0,0,0,10,1394,1,0,0,6,3,0,0,73,11,8,69,28950.05,32,23,0,886.24,39545.93,157509.29,191,11,1,0,261,0,431054.45,0,21880.13,1239.74,0,11,691212.91]
["1472","Cartera de crédito de vivienda de interés social y público reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147215","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147220","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147225","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147230","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,22123.22,0,446246.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,468369.28]
["147305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,405.19,0,14638.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15043.5]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1342.79,0,28662.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30005.38]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,2090.0300000000002,0,43675.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45765.24]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,4336.6899999999996,0,87803.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92139.76]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,13948.52,0,271466.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285415.40000000002]
["1475","Cartera de crédito educativo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1477","Cartera de crédito educativo reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2938.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2938.05]
["147905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175.59]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177.54]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,271.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,271.11]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,562.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,562.64]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1751.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1751.17]
["1481","Cartera de crédito educativo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148105","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1483","Cartera de crédito educativo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86.05,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88.05]
["148505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86.05]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1489","Cartera de crédito educativo reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1499","(Provisiones para créditos incobrables)","1",4,-8236401.4900000002,-36731636.390000001,-70378973.799999997,-7405739.8200000003,-5201520.59,-76837548.420000002,-21112000.510000002,-26779564.690000001,-19210728.079999998,-9609431.9700000007,-5955700.0800000001,-25304325.710000001,-8511817.0399999991,-7897305.3399999999,-46769194.810000002,-5516688.8899999997,-29326998.379999999,-5232901.66,-40747078.880000003,-11167732.1,-4786124.45,-7852873.3799999999,-15063592.560000001,-14806738.380000001,-26019231.359999999,-7073037.9000000004,-126228565.48999999,-135905739.69999999,-15415224.880000001,-4216405.6900000004,-10622871.91,-44035506.219999999,-11015617.34,-49881805.009999998,-15943570.85,-5528308.04,-8115956.3300000001,-81562104.530000001,-20977567.710000001,-59630340.189999998,-19296930.809999999,-3949769,-20834986.760000002,-30304901.109999999,-8504128.3200000003,-1215505186.5699999]
["149905","(Cartera de crédito productivo)","1",6,-95507.3,-88300.15,-37224.81,0,-232842.46,0,-31.24,0,-19252.080000000002,0,-15701.5,0,-47680.59,-134882.79,-27923.19,-43486.25,-1248252.8600000001,0,-258666.25,0,0,0,-174916.95,0,-144129.32999999999,0,-299574.78999999998,-1322852.72,0,-40097.21,-79977.95,-51254.13,-18196.2,-334093.09999999998,-159881.06,-5,0,-3105978.78,-207055.82,-135440.4,0,-357327.56,0,-1442019.71,0,-10122552.18]
["149910","(Cartera de crédito de consumo)","1",6,-2617105.15,-14265427.220000001,-31099637.510000002,-1331117.25,-2952274.37,-7431255.29,-3453434.85,-16377509.699999999,-7458479.9800000004,-987557.49,-2512236.5499999998,-2999922,-2331606.83,-3574170.35,-6489295.6799999997,-2619035.2400000002,-15547487.300000001,-3628584.98,-9270031.8599999994,-2662028.14,-2563964.7799999998,-4275367.0199999996,-6735188.2199999997,-4098621.82,-3416974.84,-1092237.08,-49241198.450000003,-66819478.590000004,-1599788.29,-1566308.01,-2561588.9,-7478571.3799999999,-2508038.58,-7224058.0899999999,-5503802.2800000003,-1873400.96,-2540946.87,-46743382.100000001,-2749520.95,-12922324.060000001,-5007882.9000000004,-1517623.63,-7918654.7999999998,-8226759.7800000003,-677580.56,-396471460.68000001]
["149915","(Cartera de crédito inmobiliario)","1",6,-304338.42,-631815.68999999994,-1157676.47,-3110.8,0,-3488.93,-37001.29,-935007,-1181150.3,-58235.33,-479367.24,0,-31662.63,-116713.02,-522832.79,-1,-1690968.41,-16902.22,-392449.53,-164037.69,-34311.089999999997,0,-980470.99,-48061.93,-129868.58,-1723.23,-1194352.47,-14185253.539999999,0,-17710.490000000002,-64501.39,-926849.97,-267596.2,-1336666.46,-497495.83,-32697.08,-3118.31,-1050616.3400000001,-726732.66,-511746.19,-213612.77,-17295.759999999998,-463081.19,-3113.73,-4824.72,-30438459.68]
["149920","(Cartera de microcréditos)","1",6,-4601803.45,-15867859.83,-19244098.780000001,-5205511.03,-1809759.82,-49950273.520000003,-15671128.109999999,-6865031.6600000001,-9188008.5,-8511513.5299999993,-2621403.79,-21596828.739999998,-4779977.03,-3638828.33,-11956384.43,-2760863.07,-7263852.3600000003,-914490.26,-20631810.640000001,-7733955.1100000003,-1955257.73,0,-3973855.91,-6786805.0599999996,-20782207.920000002,-5412651.5999999996,-20298632.850000001,-24853855.149999999,-12083490.09,-1980816.91,-7239272.9100000001,-25943882.359999999,-6116026.1500000004,-23117297.23,-6556070.8799999999,-3174118.08,-4540931.45,-3146124.67,-12114791.83,-8788172.8200000003,-8392487.2200000007,-1249028.25,-5805531.3899999997,-10873924.560000001,-7555281.7999999998,-453553896.81000024]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-26505.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-77084.23,0,0,0,0,0,0,0,-103589.75]
["149945","(Cartera de créditos refinanciada)","1",6,-124251.13,-1510885.92,-13982137.41,-57907.29,-176067.55,-1394096.19,0,-478345.28,-839119.43,0,0,0,0,0,-12078613.279999999,0,0,0,-15831.6,-1145.6500000000001,-51395.28,-375.97,-442367.96,-554606.31000000006,0,-2525.48,-9566765.1899999995,-13662371.15,-1023079.62,-607508.36,-10686.89,-1846080.3,-1659539.4,-5078610.42,-173557.3,0,0,-4451274.59,-2464607.65,-85272.29,0,-252064.84,-1470384.45,0,-5791.91,-74067266.090000004]
["149950","(Cartera de créditos reestructurada)","1",6,-493396.04,-959631.03,-2775143.88,-99466.42,-30576.39,-8130923.6799999997,-1701.21,-2106.9499999999998,-420696.04,-27706.13,0,0,-2,-23087.03,-15348663.25,-12.05,0,0,-4017.83,-441.08,-162844.66,-10763.96,-830464.5,-276386.52,-649.1,-751.38,-5915065.5099999998,-2646101.19,-65341.64,-3962.71,-72019.45,-2856917.58,-277079.76,-1424505.52,-16559.28,-37342.81,0,-16079101.529999999,-95041.72,-348776.05,0,-291563.3,-2444086.36,0,-23451.4,-62196346.939999998]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,-221.23,0,-1787.25,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2010.48]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,0,-2083054.94,-465198.78,0,-6785311.3399999999,0,-1102829,0,0,-326991,0,0,-409402.59,-296922.40000000002,-91504.03,-3576437.45,0,-835831.59,-149835.76,0,0,-1752308.06,0,-1545401.59,-532375.04000000004,-11507557.880000001,0,-643525.24,0,-594824.42000000004,-4002175.74,-127436.86,-11346574.189999999,-3036204.22,-349010.63,-574169,-4465667,-1658113.12,-5417773.9100000001,-5491414.8700000001,-209208.65,-2358930.2200000002,-4313697.51,0,-76049687.030000001]
["149985","(Provisión  anticíclica)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-2360748.96,0,-179063.27,0,0,-10875.38,0,0,-936.23,0,0,-1292801.81,0,-48559.79,0,0,-122.41,0,-392708.2,0,-2686995.84,-174019.97,-364713.09,0,0,-1634741.69,0,0,0,0,0,0,0,0,0,0,0,0,0,-191533.05,0,-16190.27,-4075132.15,0,-13429142.109999999]
["149989","(Provisión genérica voluntaria)","1",6,0,-1046967.59,0,-64364.98,0,-3142199.47,-1937828.43,-1018735.1,-77516.23,-23483.26,0,-707574.97,-28086.15,0,0,0,0,-672801.79,-9338439.5800000001,-63580.47,-18350.91,-879370.59,0,-2677543.65,0,-30774.09,-26570676.66,-12415827.359999999,0,0,0,-929774.76,-41704.19,-20000,0,-61733.48,-456790.7,-2442875.29,-961703.96,-31420834.469999999,0,-55657.01,-358128.08,-1370253.67,-237197.93,-99070774.819999993]
["16","CUENTAS POR COBRAR","1",2,1709968.25,4020834.53,11464744.23,1293913.95,1404125.28,39111357.170000002,2561247.04,66978295.149999999,7797162.9900000002,2443788.4300000002,15687561.630000001,5288328.6100000003,1649100.82,1530084.21,18380577.460000001,2664303.4300000002,6358997.7999999998,967786.29,8190629.9199999999,2794444.05,1185513.68,7364726.4800000004,3001432.97,2352563.09,6066354.9199999999,1841074.56,18685370.300000001,53571241.890000001,5693728.9800000004,1512223.09,1254486.8799999999,7826232.9699999997,2069596.27,19765541.010000002,9730242.0399999991,2535272.34,29413555.109999999,52867571.200000003,2793642.23,17041449.510000002,2705875.88,17964543.010000002,4639445.74,5007074.1399999997,1385009,480571018.53000015]
["1601","Intereses por cobrar de operaciones interfinancieras","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160105","Interfinancieras vendidas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,28425.79,914344.41,1017161.25,213918.11,135828.21,1181143.75,1081623,772210.46,361499.55,17805.75,124373.52,795706.42,8744.59,95342.59,1517684.5,130948.5,1630916.15,4354.16,1812528.12,191039.89,73075.12,311531.74,986021.77,845605.31,469632.79,81407.179999999993,2819108.23,9821319.0299999993,208431.57,59397.46,20671.689999999999,629928.67000000004,299083.42,1785255.2,200478.97,71977.31,0,663834.37,656230.76,1045334.59,283516.31,11581.39,581073.02,716130.03,173641.19,34849865.840000004]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160210","Disponibles para la venta","1",6,28425.79,914061.9,1017161.25,213918.11,33252.18,1181143.75,1081623,772210.46,361499.55,0,3885.15,795706.42,0,0,1517684.5,0,1630916.15,0,1812528.12,0,73075.12,311531.74,986021.77,172447.09,0,72234.02,2816962.57,9817083.1699999999,10874.7,0,0,629928.67000000004,299083.42,1759260.41,200478.97,0,0,660957.73,656230.76,0,283516.31,8041.98,581073.02,0,0,30702817.780000001]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,102576.03,0,0,0,0,17805.75,0,0,8744.59,95342.59,0,130948.5,0,4354.16,0,191039.89,0,0,0,672175.31,469632.79,9173.16,0,0,197556.87,59073.9,7368.1,0,0,0,0,71977.31,0,2876.64,0,1045334.59,0,3539.41,0,716130.03,173641.19,3979290.81]
["160220","De disponibilidad restringida","1",6,0,282.51,0,0,0,0,0,0,0,0,120488.37,0,0,0,0,0,0,0,0,0,0,0,0,982.91,0,0,2145.66,4235.8599999999997,0,323.56,13303.59,0,0,25994.79,0,0,0,0,0,0,0,0,0,0,0,167757.25]
["1603","Intereses por cobrar de cartera de créditos","1",4,1044327.43,3025173.2,10013150.83,1050260.01,909524.96,37679604.460000001,2439415.5699999998,10816863.970000001,3752181.61,2402219.42,3074412.95,3982843.43,1358396.96,1310727.97,13961617.460000001,2340467.0499999998,4357477.1500000004,1016399.54,4171983.21,2566341.25,881787.18,391865.1,1967969.24,1284767.6200000001,4665048.97,1606391.93,11716252.93,20363014.620000001,3261609.35,1295300.05,1244578.93,6358127.8600000003,1650545.76,10908332.369999999,4767487.9800000004,1380582.89,18117514.199999999,19916636.210000001,3447457.36,4123293.81,2992344.78,9109841.1999999993,3527418.76,2631496.86,1149202.5,250032256.8900001]
["160305","Cartera de crédito productivo","1",6,16765.55,6991.22,1766.27,7146.62,6720.54,0,17.91,0,12761.04,0,63650.29,0,7011.1,3130.47,27751.06,25845.56,78341.929999999993,0,183824.14,0,0,0,51669.79,0,68088.84,0,93454.24,154071.85,0,7744.92,1715.38,73731.92,13160.63,158831.07,115789.71,0,0,1725428.33,60459.18,15081.91,0,1017433.42,0,162034.32999999999,0,4160419.22]
["160310","Cartera de crédito de consumo","1",6,417653.91,1580848.27,6576368.9800000004,288155.27,726585.28,3183478.72,710038.68,8702475.5,1642428.6,428837.74,1607771.45,1224338.42,522922.39,826002.19,3567273.85,1242822.93,2984527.26,727794.46,1384921,775728.94,381864.42,390130.75,845863.78,698233.79,1003724.1,415550.23,7959808.7599999998,12488672.65,660832.28,746161.62,473286.14,2229265.5499999998,577281.17000000004,1274209.79,1730791.42,704594.84,3455133.67,14270593.880000001,657391.48,2550136.81,1314841.73,4137545.62,1894807.51,1539015.36,259627.26,101780338.45000003]
["160315","Cartera de crédito inmobiliario","1",6,238607.52,39498.47,815256.73,6096.37,0,5990.6,24355.47,324944.95,551640.18999999994,41227.550000000003,872860.19,41613.910000000003,12171.75,59183.89,1087570.7,0,645707.59,11538.75,103495.44,102165.28,15838.34,0,561931.02,18390.68,99206.94,4401.97,398133.18,3336285.41,0,43634.51,33855.550000000003,511957.89,104686.86,1283283.3400000001,682610.46,28432.25,9705.56,762620.18,271317.69,118195.93,165613.63,18621.45,395365.82,2127.98,1675.24,13851817.23]
["160320","Cartera de microcrédito","1",6,266631.18,1189281.6100000001,1346080.67,737718.26,166569.56,22387140.379999999,1704319.99,1649488.36,1526038.84,1931071.77,521678.08000000002,2716891.1,816291.72,421395.99,3593048.96,1069733.6599999999,648900.37,277066.33,2496916.46,1688208.87,474496.2,0,433644.96,545174.79,3493056.32,1185795.21,2602142.71,3754429.37,2558384.16,426627.77,720703.69,3314179.71,834971.07,7560438.3099999996,2206457.9500000002,621908.79,14652674.970000001,815634.59,2204696.3199999998,1429195.22,1511889.42,2191371.58,1057624.17,928319.19,884717.02,103563005.64999998]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,5721.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23351.06,0,0,0,0,0,0,0,29072.85]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,141.07,0,2050.3200000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2191.39]
["160345","Cartera de créditos refinanciada","1",6,47680.49,129167.65,986174.83,8342.5,4139.51,4786191.09,0,128624.41,8714.02,0,0,0,0,0,2841515.54,0,0,0,1360.95,0,7969.13,1362.64,50867.7,19415.349999999999,0,0,448463.02,556445.68999999994,40104.76,70502.570000000007,1615.81,153585.98000000001,92346.37,587784.64,26486.42,25617.49,0,1133542.24,253081.4,3884.03,0,969975.29,109668.12,0,53.12,13494682.76]
["160350","Cartera de créditos reestructurada","1",6,56988.78,79385.98,287503.34999999998,2800.99,5510.07,7316803.6699999999,683.52,11330.75,4877.13,1082.3599999999999,8452.94,0,0,874.36,2844457.35,14.58,0,0,1465.22,238.16,1619.09,371.71,23991.99,3553.01,972.77,644.52,214251.02,73109.649999999994,2288.15,628.66,13402.36,75406.81,28099.66,43785.22,5352.02,29.52,0,1185465.93,511.29,6799.91,0,774893.84,69953.14,0,3129.86,13150729.34]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,127090.3,0,0,0,0,7201.75,0,0,0,0,0,0,0,0,0,1205770.3500000001,0,0,0,0,63570.74,0,0,0,0,0,0,0,0,0,0,0,1403633.1400000001]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,596654.36,0,0,0,0,0,0,0,596654.36]
["160515","Operaciones contingentes ","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,596654.36,0,0,0,0,0,0,0,596654.36]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2549.54,0,0,0,0,0,0,387094.38,0,0,0,0,0,0,0,0,0,0,0,389643.92]
["1609","Garantías pagadas pendientes de recuperación","1",4]
["160905","Créditos productivos","1",6]
["160910","Microcréditos","1",6]
["160990","Contingentes","1",6]
["1611","Anticipo para adquisición de acciones y participaciones","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,0,1714020.79,0,0,1,0,0,0,2318906.77,0,0,0,0,0,0,0,0,1356873.22,0,0,0,0,0,2590259.75,4297566.5599999996,0,0,0,0,7775532.6299999999,0,0,0,1,0,20053166.719999999]
["1614","Pagos por cuenta de socios","1",4,379892.44,280365.98,108834.12,109563.6,252041.82,23968.59,144206.46,1527096.79,415106.64,119672,663494.36,147709.04999999999,313868,336470.83,1325229.23,117824.96000000001,706853.88,81448.460000000006,387700.22,230319.14,39185.53,37264.129999999997,135593.35,41067.07,330609.83,66764.19,608079.84,4450263.6500000004,417451.86,55395.18,2549.5,689389.61,468709.57,6819507,4746761.53,139877.70000000001,232173.85,958730.16,164279.06,626042.5,538396.36,607289.37,581203.89,397721.55,30667.94,30856640.789999999]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5578743.7800000003,1149768.3799999999,0,0,0,0,0,0,0,0,0,0,6728512.1599999992]
["161410","Comisiones","1",6,0,0,0,2950.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2950.5]
["161415","Gastos por operaciones contingentes","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161420","Seguros","1",6,58550.54,0,75027.91,0,21342.36,0,9710.57,0,145082.54,0,0,0,237080.65,0,486666.21,48660.41,254981.74,0,0,0,0,1084.32,0,0,327404.3,0,0,3125224.76,0,0,0,282307.59000000003,0,28250.18,2639758.27,0,0,0,127105.95,0,49298.7,0,50043.74,60029.18,0,8027609.9199999999]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3205.53,0,0,362237.89,0,0,0,1093.94,0,47445.83,0,9657.3700000000008,0,64947.98,0,0,0,0,0,0,0,488588.54]
["161430","Gastos judiciales","1",6,22527.19,280365.98,33806.21,106613.1,39384.19,0,134495.89000000001,635548.77,38.630000000000003,119162.9,390491.08,147709.04999999999,76787.350000000006,336128,838563.02,69164.55,340851.77,81448.460000000006,387700.22,230319.14,39185.53,5711.47,132353.67000000001,0,0,56450.75,608079.84,458847.62,417451.86,26778.400000000001,2549.5,405988.08,468709.57,318628.58,718476.78,66617.490000000005,232173.85,0,37173.11,92959.39,489097.66,607289.37,96969.68,337692.37,30667.94,9920958.0099999998]
["161490","Otros","1",6,298814.71000000002,0,0,0,191315.27,23968.59,0,891548.02,269985.46999999997,509.1,273003.28000000003,0,0,342.83,0,0,111020.37,0,0,0,0,30468.34,3239.68,41067.07,0,10313.44,0,503953.38,0,28616.78,0,0,0,846438.63,238758.1,63602.84,0,893782.18,0,533083.11,0,0,434190.47,0,0,5688021.6600000001]
["1615","Intereses reestructurados por cobrar","1",4,0,2459393.4300000002,4007137.16,9598.3700000000008,90799.56,3373600.65,0,2334161.5699999998,730776.74,32832.050000000003,180678.62,0,0,0,14376909.710000001,0,0,0,177627.89,12227.91,26719.01,0,140915.12,17050.509999999998,5828.06,33921.360000000001,2809839.58,2568218.14,0,83150.25,0,1164747.81,320012.88,762092.93,27845.25,0,0,10399438.9,0,463058.73,0,628206.75,465877.9,0,0,47702666.840000004]
["161505","Intereses de cartera de crédito productivo","1",6,0,38269.160000000003,0,0,689.14,0,0,0,0,0,0,0,0,0,127733.99,0,0,0,0,0,0,0,7222.55,0,0,0,69578.11,43986.95,0,7402.8,0,1539.12,0,29118.82,0,0,0,6926366.75,0,0,0,0,0,0,0,7251907.3900000006]
["161510","Intereses de cartera de crédito de consumo","1",6,0,1291263.5,2076795.19,533.4,44207.18,337572.56,0,1571816.14,146631.23000000001,101.88,89071.13,0,0,0,3491039.91,0,0,0,51660.5,210.15,9474.84,0,19487.150000000001,5626.93,0,0,1665566.02,1287093.22,0,49177.96,0,505423.8,86012.21,84262.05,5000.8900000000003,0,0,2058464.66,0,56546.38,0,403013.62,240435.54,0,0,15576488.039999999]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,69790.97,374533.49,0,0,0,0,208987.39,205371.36,0,7118.22,0,0,0,907885.48,0,0,0,0,0,4429.25,0,20974.73,0,0,0,47524.959999999999,358637.37,0,0,0,66092.59,8851.02,42665.95,4351.46,0,0,173370.04,0,9827.57,0,0,11451.65,0,0,2521863.5]
["161520","Intereses de cartera de microcrédito","1",6,0,1060069.8,1555808.48,9064.9699999999993,45903.24,3036028.09,0,553358.04,378774.15,32730.17,84489.27,0,0,0,9850250.3300000001,0,0,0,125967.39,12017.76,12814.92,0,93230.69,11423.58,5828.06,33921.360000000001,1027170.49,878500.6,0,26569.49,0,591692.30000000005,225149.65,606046.11,18492.900000000001,0,0,1241237.45,0,396684.78,0,225193.13,213990.71,0,0,22352407.91]
["161540","Intereses de cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161545","Intereses de cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1619","Cuentas  por cobrar por cartera de vivienda vendida al fideicomiso de titularización","1",4,0,0,0,0,0,0,0,0,3271977.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3271977.4]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,2010987.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2010987.3399999999]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,1260990.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1260990.06]
["1620","Venta de cartera a plazo","1",4,0,0,0,0,750615.38,0,0,0,0,0,11654735.73,0,0,0,7775526.8600000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31323874.300000001,0,0,0,0,0,0,0,51504752.270000003]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192247.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31323874.300000001,0,0,0,0,0,0,0,31516121.710000001]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,750615.38,0,0,0,0,0,11654735.73,0,0,0,7583279.4500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19988630.559999999]
["1690","Cuentas por cobrar varias","1",4,537741.55000000005,501508.13,612852.11,166490.99,232692.47,446064.6,230234.91,56243375.450000003,443017.61,21758.14,1566841.9,260480.37,91724.26,68523.34,3662526.59,484799.34,665298.46,82926.880000000005,4340925.6100000003,127273.7,267313.36,6771583.1500000004,143401.29,292237.05,1040253.57,450460.85,4523652.68,21756502.800000001,1200115.3,185152.9,8523.5300000000007,1254227.48,90543.86,4059500.85,431609.74,1084596.3600000001,11410142.33,11663676.98,9669.5499999999993,10147801.460000001,117924.44,9081084.7300000004,486812.44,2986326.05,72581.990000000005,160322751.15000001]
["169005","Anticipos al personal","1",6,0,0,1476.8,0,46718.29,2682.11,4168.04,8634.23,0,21756,0,0,52672.959999999999,29241.06,25077.56,421.19,0,0,0,5738.57,2041.1,15011.43,11363.69,861.38,0,13210,23968.92,12103.67,11191.05,8955.66,1050,5130,22.54,0,20858.509999999998,71172.27,147892.88,116386.21,0,4613.87,0,10583.25,11942.59,0,1583.6,688529.43]
["169015","Cheques protestados y rechazados","1",6,10,5,4,0,0,0,0,0,0,0,602708.73,0,0,0,0,0,0,0,0,0,0,0,0,741.28,5.28,0,0,0,0,21969,18,0,0,0,0,0,0,0,0,0,0,0,1,0,0,625462.29]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158177.79999999999,0,0,0,0,0,86478.85,0,0,0,0,0,0,0,0,0,0,0,244656.65]
["169030","Por venta de bienes y títulos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3197.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,33822.300000000003,0,0,0,0,0,0,0,169.94,0,0,0,0,0,0,0,0,353.06,0,0,16165.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50510.42]
["169090","Otras","1",6,537731.55000000005,501503.13,611371.31000000006,166490.99,185974.18,443382.49,226066.87,56200918.920000002,443017.61,2.14,964133.17,260480.37,39051.300000000003,39282.28,3637448.03,484208.21,665298.46,82926.880000000005,4340925.6100000003,121535.13,265272.26,6756571.7199999997,132037.6,290634.39,1039895.23,437250.85,4499683.76,21570056.210000001,1188924.25,151033.69,7453.53,1249097.48,90521.32,3973022,410751.23,1013424.09,11262249.449999999,11547290.77,9669.5499999999993,10143187.59,117924.44,9070501.4800000004,474868.85,2986326.05,70998.39,158710394.81]
["1699","(Provisión para cuentas por cobrar)","1",4,-280418.96000000002,-3159955.62,-4294391.24,-255917.13,-967377.12,-3593024.88,-1334232.8999999999,-4715413.09,-1177396.56,-150498.93,-1576975.45,-1612431.45,-123632.99,-408070.82,-24242817.52,-409736.42,-1001547.84,-217342.75,-5026243.6500000004,-332757.84000000003,-102566.52,-147517.64000000001,-372467.8,-128164.47,-445018.3,-397870.95,-3794112.5,-6744949.5700000003,-599649.44999999995,-166172.75,-21836.77,-2270188.46,-759299.22,-7610072.21,-4741507.99,-141761.92000000001,-346275.27,-22655274.079999998,-1483994.5,-7139614.21,-1226306.01,-1473460.43,-1002940.27,-1724601.35,-41084.620000000003,-120416890.41999997]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-2557542.04,-3964538.25,-71930.5,-92157.85,-3385412.09,-1185589.6299999999,-2334161.5699999998,-74862.95,-44144.47,-178637.4,0,-43368.91,-49083.42,-14376909.710000001,-51512.23,-905704.56,-167934.21,-2024208.72,-94351.75,-55150.9,-10031.780000000001,-226227.81,-17050.509999999998,-177386.87,-37926.449999999997,-2809839.58,-2666431.34,-380214.85,-96982.88,-16292.37,-1527615.29,-345765.56,-860207.56,-1132218.78,0,0,-10406819.77,-1445453.48,-158445.49,-736414.57,-147037.64000000001,-744194.7,-1029218.53,-10416.68,-56706065.689999998]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-213746.92,-602413.57999999996,-329852.99,-183986.63,-124603.89,-207612.79,-148643.26999999999,-2381251.52,-1102533.6100000001,-106354.46,-496284.76,-1612431.45,-80264.08,-358987.4,-2090380.95,-358224.19,-95843.28,-49408.54,-3002034.93,-238406.09,-47415.62,-137485.85999999999,-146239.99,-111113.96,-267631.43,-359944.5,-984272.92,-4078518.23,-219434.6,-69189.87,-5544.4,-742573.17,-413533.66,-6749864.6500000004,-3609289.21,-141761.92000000001,-346275.27,-4919828.4400000004,-38541.019999999997,-6981168.7199999997,-489891.44,-1326422.79,-258745.57,-695382.82,-30667.94,-46954003.329999998]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,0,0,0,-750615.38,0,0,0,0,0,-902053.29,0,0,0,-7775526.8600000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7328625.8700000001,0,0,0,0,0,0,0,-16756821.4]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,938978.08,0,475126.72,180000,3262384.17,0,0,217423.18,169494.43,35921.65,2529588.35,0,0,78628.03,598311.96,421318.43,162596.34,1385922.92,262850,659377.59,0,0,280919.5,1289744.8600000001,47416.67,0,1283766.06,5147029.8600000003,0,89587.16,74215.87,0,96656,2010527.46,1470999.64,1541888.27,343124.82,1594812.08,127500.21,0,0,1753638.08,44749.48,1715244.77,0,30289742.640000001]
["1702","Bienes adjudicados por pago","1",4,5084848.97,151386.1,889388.5,0,205256.47,0,0,0,65278.14,43102.85,345655.75,0,0,27079.83,389010.53,29039.200000000001,180341.8,0,0,148669.73000000001,0,0,58169.5,6100,1628683.65,17852.5,15809.75,0,0,104557.23,276068.65999999997,620848.17000000004,0,6913.3,2436714.77,0,1150368.31,0,127500.21,30226.82,0,1502986.91,0,18612.439999999999,0,15560470.09]
["170205","Terrenos","1",6,3010653.87,151386.1,409634.4,0,205256.47,0,0,0,65278.14,12647.19,85031.76,0,0,9721.74,315643.53999999998,29039.200000000001,138161.79999999999,0,0,145408.29,0,0,0,6100,1066694.55,17852.5,15809.75,0,0,15000,132784.56,620848.17000000004,0,6913.3,2402717.5,0,0,0,0,30226.82,0,214156.29,0,18612.439999999999,0,9125578.379999999]
["170210","Edificios y otros locales","1",6,2044195.1,0,0,0,0,0,0,0,0,30455.66,260623.99,0,0,17358.09,73366.990000000005,0,42180,0,0,2977.2,0,0,58169.5,0,561989.1,0,0,0,0,89557.23,143284.1,0,0,0,31607.27,0,1150368.31,0,127500.21,0,0,1288830.6200000001,0,0,0,5922463.3700000001]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,0,0,2674.24]
["170220","Unidades de transporte","1",6,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000]
["170225","Derechos fiduciarios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170230","Otros títulos valores","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170235","Mercaderías","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,479754.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,479754.1]
["1705","Bienes arrendados ","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170505","Inmuebles","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170510","Muebles, enseres y equipos de oficina","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170515","Equipos de computación","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170520","Unidades de transporte","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170590","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170599","(Depreciación de bienes arrendados)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1706","Bienes no utilizados por la institución","1",4,83492.62,0,0,180000,3057127.7,0,0,217423.18,168568.2,0,2287703.16,0,0,78388.03,355402.59,406798.83,0,1385922.92,262850,659377.59,0,0,222750,1289744.8600000001,44316,0,1283766.06,5147029.8600000003,0,29.93,0,0,96656,2010527.46,0,1541888.27,55933.43,1594812.08,0,0,0,754928.24,44749.48,1715244.77,0,24945431.260000002]
["170605","Terrenos","1",6,0,0,0,180000,1446375.29,0,0,160527.79999999999,168568.2,0,2287703.16,0,0,78388.03,355402.59,406798.83,0,90867,262850,634817.52,0,0,222750,1132694.1000000001,44316,0,1318734.4099999999,4978765.97,0,0,0,0,96656,1746540,0,836269.95,42600,0,0,0,0,713810.71,44749.48,1602970.08,0,18853155.120000001]
["170610","Edificios","1",6,371150.05,0,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,0,2073979.35,0,34470.17,0,0,0,130030.82,0,0,0,0,0,0,0,0,0,287461,0,705618.32,0,0,0,0,0,51061.52,0,128461.75,0,3879374.75]
["170615","Otros locales","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18606.09,0,0,0,0,0,0,0,0,18606.09]
["170620","Remodelaciones en curso","1",6,0,0,0,0,1610752.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3969.5,159510.76999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1774232.6800000002]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30733.95,0,0,0,8753.1200000000008,0,88331.37,0,0,0,0,0,0,0,1594812.08,0,0,0,0,0,0,0,1722630.52]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-287657.43,0,0,0,0,0,0,-40246.39,0,0,0,0,0,0,0,0,0,-778923.43,0,-9910.1,0,0,0,-3714.01,0,0,-38937.85,0,0,-88301.440000000002,0,0,0,-23473.54,0,0,-5272.66,0,0,0,0,-9943.99,0,-16187.06,0,-1302567.8999999999]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4229363.51,-151386.1,-414261.78,0,0,0,0,0,-64351.91,-7181.2,-103770.56,0,0,-26839.83,-146101.16,-14519.6,-17745.46,0,0,-148669.73000000001,0,0,0,-6100,-1625582.98,-17852.5,-15809.75,0,0,-15000,-201852.79,-620848.17000000004,0,-6913.3,-965715.13,0,-863176.92,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,0,-10216158.710000001]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4229363.51,-151386.1,-414261.78,0,0,0,0,0,-64351.91,-7181.2,-103770.56,0,0,-26839.83,-146101.16,-14519.6,-17745.46,0,0,-148669.73000000001,0,0,0,-6100,-1625582.98,-17852.5,-15809.75,0,0,-15000,-201852.79,-620848.17000000004,0,-6913.3,-965715.13,0,-863176.92,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,0,-10216158.710000001]
["18","PROPIEDADES Y EQUIPO","1",2,6129151.0599999996,16979764.010000002,16980741.609999999,1264038.1100000001,2389915.02,4088353.63,5004519.12,4774128.33,10532304.77,4812196.79,6263893.1500000004,9688755.9399999995,3624180.57,8606980.7699999996,11095520.550000001,13256464.220000001,15761234.17,3393489.5,5547511.4800000004,5867349.1399999997,1936259.08,4895055.88,8568822.0399999991,4050828.1,12759672.57,4930578.3899999997,25834333.219999999,87679736.519999996,6349382.79,4027737.09,3034228.45,15022894.380000001,6352242.8200000003,13107280.48,7043643.21,5185376.6500000004,8870138.7699999996,41873208.07,8984853.9000000004,12532522.09,4856959.17,4139423.16,8088861.6699999999,9921416.3800000008,3179158.83,469285105.64999998]
["1801","Terrenos","1",4,1140903.4099999999,3449752.16,6149466.5899999999,337506.89,427504.38,429493.46,2394072.46,1032748.83,3227676.83,1274083.9099999999,1379943.97,1288264.67,809903.17,1220372.23,5103816.99,2564638.2799999998,4502291.82,1551133.2,2144787.62,1427270.27,395308.24,1709494.71,1862421.36,1937440.26,2341806.34,1553659.87,8470370.3900000006,16574588.09,1830946.93,1230445.24,373685.58,5682906.4199999999,2468101.65,3668234.04,1851869.58,1328108.21,2645876.0299999998,6034965.3899999997,3818900.37,4542805.79,894607.38,980086.32,2061206.78,2201144,485714.36,118800324.47]
["1802","Edificios","1",4,7063364,12062607.6,10246948.52,479054.02,1637747,4227123.91,3978299.15,4740031.7699999996,13230575.359999999,2970277.92,6435359.6799999997,5664516.9000000004,4389976.62,6536895.5800000001,11715077.82,4030638.55,8856677.9399999995,2549566.73,5464071.6900000004,4797468.1100000003,1838932.13,3885977.97,9576341.1699999999,2634844.52,8366273.29,905543.97,17268200.890000001,115369547.98999999,3711678.19,4156772.23,3322868.2,12281094.75,5252685.2,9023645.8200000003,10403890.76,2423051.7000000002,4035533.08,28712339.77,8933361.8000000007,11058738.25,13650751.02,2987753.2,5238078.93,5288648.9800000004,733968.96,412136801.64000005]
["1803","Construcciones y remodelaciones en curso","1",4,0,1726159.35,66635.41,374112.97,0,0,0,0,169041.55,78340.97,0,2500035.04,171346.4,1262350.8500000001,0,3561232.52,1490195.22,0,8474,1904,0,0,255979.42,0,6203.44,1932492,1907671.18,0,220148.65,0,0,0,343882.62,0,384458.75,209044.58,647549.71,2388432.94,81108.350000000006,62803.19,0,0,48286.62,511555.82,1462136.15,21871581.699999999]
["1804","Otros locales","1",4,0,0,0,0,87740.56,0,426541.52,0,0,0,0,0,0,0,539345.68999999994,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5636273.8499999996,0,0,0,0,0,39374.5,16381,6747658.6099999994]
["1805","Muebles, enseres y equipos de oficina","1",4,2278454.14,1918209.88,1712799.7,363593.2,385287.54,834361.62,1057655.43,934920.98,1332264.01,2657997.2000000002,769105.4,1733461.22,866846.26,1124784.3,1912944.4,3521886.55,1626954.35,660476.29,709652.1,785663.26,366023.93,191732.98,749188.41,964865.39,2563869.58,873390.91,4388815.63,5871835.2199999997,2066181.07,1442391.01,382839.31,2163771.0299999998,947226.98,1239151.02,1612194.37,2290097.0099999998,1277830.3899999999,8270107.6900000004,466898.18,1006308.63,983060.67,1677012.32,874605.31,1653276.35,499426.38,72009417.599999994]
["1806","Equipos de computación","1",4,1076575.25,1734436.49,1215042.31,643899.44999999995,1173011.67,810719.47,732635.88,3088376.63,1711140.63,1005156.26,837249.48,2276309.4700000002,902388.2,1195200.57,2256990.39,1575283.16,4297091.78,1018452.71,2018881.41,741975.84,370333.63,851059.87,1248104.72,1201219.3,2226935.61,477942.74,13291204.51,49914083.32,1585754.82,869892.21,305702.36,2797125.14,575261.38,1369744.27,1668109.38,1055372.3600000001,2353235.9,11494005.17,969931.14,1581297.72,756037.91,1591309.75,1594470.02,5731986.6100000003,289803.65000000002,136480740.53999996]
["1807","Unidades de transporte","1",4,0,130079.05,86925.5,195473.05,37733.96,164970,133591,168339.79,441711.86,94797.42,411132.41,208400.24,35507,77257.03,579127.56000000006,147736.37,315558.65999999997,114070.47,140444.76,167520.15,88254.41,102814.39999999999,267286.3,182853.43,1131618.69,184714.09,144708.15,1186450.5900000001,303430.64,199631.14,8448,1688708.36,87641.19,740197.61,172385.94,87467.01,944332,505723.43,652990.64,455169.2,253033.74,197133.99,221059.59,547322.64,39703,14043454.460000001]
["1890","Otros","1",4,0,0,18,0,0,0,52739.38,663761.57999999996,0,0,942135.37,1891399.28,0,2933.6,245388.15,0,42301.04,242177.62,300535.81,10641.02,374578.88,137175.76,3910.95,106772.25,935707.69,128883.95,20538.3,3002074.12,0,153675.45000000001,12665.54,243674.53,425121.87,2633899.1,0,3756.49,833151.37,12976.19,0,1981678.23,455594.26,809.65,461938.29,2562019.6800000002,55316.51,18939949.91]
["1899","(Depreciación acumulada)","1",4,-5430145.7400000002,-4041480.52,-2497094.42,-1129601.47,-1359110.09,-2378314.83,-3771015.7,-5854051.25,-9580105.4700000007,-3268456.89,-4511033.16,-5873630.8799999999,-3551787.08,-2812813.39,-11257170.449999999,-2144951.21,-5369836.6399999997,-2742387.52,-5241337.4000000004,-2065093.51,-1497172.14,-1983199.81,-5394410.29,-2977167.05,-4812742.07,-1126049.1399999999,-19657175.829999998,-104238842.81,-3368757.51,-4025070.19,-1371980.54,-9834385.8499999996,-3747678.07,-5567591.3799999999,-9049265.5700000003,-2211520.71,-3867369.71,-21181616.359999999,-5938336.5800000001,-8156278.9199999999,-12136125.810000001,-3294682.07,-2410783.87,-8613912.1999999993,-403291.18,-331744823.28000003]
["189905","(Edificios)","1",6,-3129817.31,-2310215.56,-1233973.79,-328221.96999999997,-143378.54999999999,-1164827.8899999999,-2278745.69,-2001221.02,-7261148.6900000004,-1281607.6399999999,-2005731.74,-2383909.0299999998,-2432065.83,-1456262.01,-7877741.4100000001,-541816.84,-1827813.58,-1074017.8799999999,-2747725.54,-1355267.28,-913014.11,-1173520.3899999999,-3637778.75,-1262348.28,-1237582.8899999999,-650306.21,-9101529.5999999996,-60394729.560000002,0,-2174497.34,-969915.92,-5472381.9199999999,-2594775.0099999998,-2414467.67,-6498038.7400000002,-163635.26,-1031395.33,-4912101.78,-5342594.93,-5255943.53,-10450341.66,-1198084.3799999999,-87301.31,-594643.15,-110843.37,-172477280.33999997]
["189910","(Otros locales)","1",6,0,0,0,0,-6411.92,0,-372384.68,0,0,0,0,0,0,0,-138901.26999999999,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1213927.3500000001,0,0,0,0,0,0,0,0,-2077599.07,0,0,0,0,0,-7710.82,0,-3818935.6]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1287867.7,-635945.85,-777578.08,-188761.87,-299653.40999999997,-515549.01,-444866.47,-647166.06999999995,-684164.64,-1227256.21,-657838.92000000004,-750554.75,-414441.54,-560055.31999999995,-1167278.17,-741686.58,-321853.67,-522860.3,-488246.88,-352880.91,-162819.14000000001,-127378.16,-541345.88,-538630.56999999995,-948044.42,-221060.26,-1885968.93,-3874398.88,-880384.91,-844133.82,-223050.37,-932711.46,-472368.68,-544655.03,-1018149.73,-1143674.29,-458441.39,-4016370.29,-177999.62,-618856.93000000005,-623519.31999999995,-912052.36,-560332.24,-1217401.71,-158231.67999999999,-35788486.420000002]
["189920","(Equipos de computación)","1",6,-1012460.73,-1040043.18,-464987.85,-495109.75,-901156.57,-547814.76,-563632,-2677438.63,-1431915.76,-689703.88,-751947.32,-1810509.24,-684935.78,-776757.36,-1690376.72,-837358.81,-2968877.22,-868329.64,-1760778.73,-315451.56,-236397.06,-549514.13,-1052496.42,-966530.02,-1639808.28,-194503.72,-8550509.9299999997,-37233550,-1006617.7,-744774.25,-169732.9,-2225284.2599999998,-437470.18,-733473.35,-1387133.01,-822752.26,-1683630.66,-9695989.3499999996,-308009.37,-1245669.29,-629657.29,-1123336.21,-1364171.8,-4521242.18,-116314.7,-100928153.80999999]
["189925","(Unidades de transporte)","1",6,0,-55275.93,-20554.7,-117507.88,-8509.64,-150123.17000000001,-81287.539999999994,-155604.44,-202876.38,-69889.16,-321296.34999999998,-108423.76,-20343.93,-19738.7,-203579.69,-24088.98,-233425.59,-82258.11,-80018.759999999995,-41139.120000000003,-56627.61,-45311.07,-162789.24,-148117.45000000001,-622390.07999999996,-46376.959999999999,-119167.37,-966114.26,-267827.55,-150331.75,-6891.21,-1051905.83,-87638.19,-275261.28999999998,-145944.09,-81458.899999999994,-505200.85,-479555.87,-109732.66,-109827.44,-140117.92000000001,-61209.120000000003,-147720.07,-450892.88,-17867,-8252218.4900000002]
["189940","(Otros)","1",6,0,0,0,0,0,0,-30099.32,-372621.09,0,0,-774218.83,-820234.1,0,0,-179293.19,0,-17866.580000000002,-194921.59,-162567,-354.64,-128314.22,-87476.06,0,-61540.73,-364916.4,-13801.99,0,-1770050.11,0,-111333.03,-2390.14,-152102.38,-155426.01,-1599734.04,0,0,-188701.48,0,0,-925981.73,-292489.62,0,-251258.45,-1822021.46,-34.43,-10479748.619999999]
["19","OTROS ACTIVOS","1",2,4923163.13,16465954.17,38373841.270000003,4221949.54,5474982.6600000001,46291746.460000001,12346512.119999999,28237104.210000001,18454618.640000001,3391460.63,10552116.92,19430648.98,4199534.93,5761642.9100000001,44737619.619999997,14058567.42,21814843.149999999,4037174.7,19814232.780000001,10911628.68,3685254.1,8613592.5999999996,12115086.15,7236653.79,24264453.620000001,6197200.1399999997,68450763.180000007,147885127.25999999,13379322.5,7806811.7599999998,3074742.84,26838992.309999999,6455512.5300000003,38607392.979999997,14077932.960000001,8659211,21547174.989999998,125433991.41,19614717.670000002,24911599.5,10100509.689999999,9953288.5600000005,15924694.449999999,15417926.550000001,4332950.91,978084246.37]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,189413.57,501502.23,955633.05,134002.65,225648.38,1262410.45,300132.78000000003,658663.06999999995,717483.82,199734.45,281581.18,372747.7,260418.4,189482.76,2377729.83,598029.99,917980.28,258774.45,2136434.73,610074.48,106118.18,634493.81999999995,457306.64,478374.02,548652.56000000006,114213.01,2036483.79,1351702.85,259775.22,131511.12,135275.1,787418.87,205563.51,1312396.51,408259.98,398317.16,0,1737428.91,1131619.0900000001,1346357.73,417457.29,323880.09999999998,627490.42000000004,347146.13,138227.73000000001,28583347.989999998]
["190110","En entidades del sector financiero popular y solidario","1",6,0,0,951003.98,125206.55,195598.38,0,286957.78000000003,637163.37,32,157736.37,281581.18,0,10,0,2011803.96,597889.63,105.7,257844.93,1122774.43,0,155.69,0,315.92,25903.24,0,8506,1877421.57,0,259775.22,131423.65,17065,0,10,0,0,0,0,0,586155.19999999995,1344073.2,0,0,0,281747.77,75,11158335.720000001]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,0,292509.51,0,0,0,1002800.18,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,75196.800000000003,0,0,0,0,434490.3,0,0,0,21348.43,28406.39,0,1969181.7100000002]
["190125","En organismos de integración cooperativa","1",6,189413.57,501502.23,400,8796.1,50,1262410.45,13175,7069.6,717451.82,41998.080000000002,0,372747.7,260408.4,189482.76,73416.36,140.36000000000001,917874.58,929.52,10860.12,610074.48,105962.49,634493.81999999995,456990.71999999997,352470.78,548652.56000000006,105707.01,159062.22,1351702.85,0,87.47,118210.1,787418.87,205553.51,1237199.71,408259.98,398317.16,0,1737428.91,110973.59,2284.5300000000002,417457.29,323880.09999999998,606141.99,36991.97,138152.73000000001,15421601.49]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,4229.07,0,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34229.07]
["1902","Derechos fiduciarios","1",4,4041204.42,13671964.529999999,37932532.619999997,3462315.68,4447097.5999999996,76150958.859999999,11953333.41,22062268.640000001,16650960.439999999,2760175.51,6357523.2599999998,15847234.5,3385813.32,4336654.43,40144177.960000001,10786351.279999999,16655678.25,3116346.59,16474328.119999999,9217523.8900000006,3016501.4,7791971.7999999998,10690304.15,6444272.2800000003,20960153.850000001,5570491.25,54711107.060000002,121524066.41,11131321.720000001,7326028.8099999996,2465049.34,21170321.98,5560791.0999999996,33018253.329999998,12083543.74,6067392.0800000001,9805551.9199999999,107931606.27,16507819.810000001,22814900.329999998,8718636.0999999996,6399085.0199999996,13445604.49,14017421.369999999,3750716.53,852377355.44999993]
["190205","INVERSIONES","1",6,15049.76,25145.8,15746.74,0,0,15424.89,15536.49,15535.24,15434.4,0,16500,19422.189999999999,0,0,15429.99,14440.84,53100,0,0,0,0,19419.05,15402.63,0,3175310.62,0,19825.62,15476.48,15000,0,0,0,0,8019197.8300000001,20775.349999999999,15000,15000,15452.94,0,24273.81,0,20000,19902.91,16000,0,11662803.58]
["190210","Cartera de créditos por vencer","1",6,0,0,0,0,44338.92,0,0,0,0,26911.08,0,0,22969.82,32288.29,0,0,0,39823.08,23656.5,28505.86,0,0,0,63838.76,0,0,162165.85999999999,0,0,17346.36,0,81556.350000000006,30310.06,161971.65,0,1496157.54,0,0,46010.79,0,69198.27,0,0,0,0,2347049.19]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190221","Cartera de créditos que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,0,0,0,0,0,0,0,0,48469.82]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190230","Cartera de créditos vencida","1",6,0,0,2714180.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2860.46,0,0,0,0,0,0,416096.44,0,0,0,0,0,0,0,0,0,0,0,3133137.2800000003]
["190231","Cartera de créditos refinanciada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190235","Cartera de créditos reestructurada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190245","CUENTAS POR COBRAR","1",6,0,0,0,0,0,37042398.710000001,0,0,0,0,0,0,19.14,0,1559571.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124595.61,0,0,0,37876731.939999998,0,0,0,0,0,0,0,76603316.420000002]
["190255","Bienes adjudicados por pago","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190265","Bienes no utilizados por la entidad","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2759191.12,0,0,0,0,0,0,0,15435960.48,0,0,0,0,0,0,0,18195151.600000001]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,1000]
["190280","Inversiones en acciones y participaciones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190285","FONDOS DISPONIBLES","1",6,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,982,0,0,0,0,0,0,0,0,0,0,0,2096330.7,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,2103312.7000000002]
["190286","Fondos de liquidez","1",6,4026154.66,13646818.73,35202605.5,3462315.68,4402758.68,39093135.259999998,11937796.92,22046733.399999999,16634526.039999999,2733264.43,6341023.2599999998,15827812.310000001,3362824.36,4304366.1399999997,38568194.950000003,10771910.439999999,16602578.25,3076523.51,16450671.619999999,9189018.0299999993,3016501.4,7772552.75,10674901.52,6380433.5199999996,17784843.23,5570491.25,52429924.420000002,121508589.93000001,11116321.720000001,4549491.33,2465049.34,21088765.629999999,5530481.04,24247921.98,12062768.390000001,4551234.54,9790551.9199999999,54603460.909999996,16461809.02,22790626.52,8649437.8300000001,6379085.0199999996,13424701.58,14001421.369999999,3750716.53,738283114.85999978]
["1904","Gastos y pagos anticipados","1",4,125038.04,372891.57,661088.62,564344.47,404714.04,143341.34,19656.150000000001,2620802.87,553292.1,197462.95,524150.66,361531.29,47819.16,625209.65,481774.33,267682.3,1709430.01,66400.259999999995,268762.43,240057.12,57204.02,36529.800000000003,197591.45,137875.22,1517871.75,44113.85,1238130.02,3721714.77,103942.82,13926.82,200062.95,1692816.34,209185.85,2329230.02,461938.07,734767.11,1824949.03,5249728.0599999996,686602.12,154064.23000000001,225683.51,410497.81,1514291.35,14955.33,73762.95,33106884.609999999]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,969.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97458.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,499204.26,0,0,597631.80000000005]
["190410","Anticipos a terceros","1",6,125038.04,314076.24,98268.62,544214.4,319609.67,116925.65,2536.8200000000002,2454433.0299999998,487921.59,75852.5,524150.66,86557.27,29166.97,433961.64,0,349898.76,1473814.45,40350.54,94459.839999999997,135148.1,46156,43490.53,1867.57,65484.74,1500766.22,57233.58,1393105.91,3547167.72,47743.4,11118.94,169983.59,1654115.95,18660.34,2329230.02,352560.37,391596.33,176635.49,3823671.9,510606.67,154064.23000000001,159381.63,171570.84,152654.57,0,56874.16,24542125.489999998]
["190490","Otros gastos y pagos anticipados","1",6,0,142188.37,1220265.8500000001,20130.07,207802.92,35220.94,17119.330000000002,165400.76,108949.13,245804.43,0,274974.02,22162.09,218587.87,739532.7,458576.17,296284.96999999997,26049.72,174302.59,230042.23999999999,39249.82,0,195723.88,325091.28000000003,269132.98,0,0,608686.1,80931.399999999994,2807.88,30079.360000000001,126237.12,190525.51,0,275270,343170.78,1746031.3,1713173.3,175995.45,0,96801.5,238926.97,2137046.92,148595.96,16888.79,13363760.470000001]
["190499","(Amortización de gastos anticipados)","1",6,0,-83373.039999999994,-657445.85,0,-122698.55,-8805.25,0,0,-43578.62,-124193.98,0,0,-3509.9,-27339.86,-257758.37,-540792.63,-60669.41,0,0,-125133.22,-28201.8,-6960.73,0,-252700.79999999999,-349485.91,-13119.73,-154975.89000000001,-434139.05,-24731.98,0,0,-87536.73,0,0,-165892.29999999999,0,-97717.759999999995,-287117.14,0,0,-30499.62,0,-1274614.3999999999,-133640.63,0,-5396633.1500000004]
["1905","Gastos diferidos","1",4,443641.52,1750232.14,80917.350000000006,40505.230000000003,249085.25,125873.02,76231.740000000005,1290210.1100000001,380020.49,112445.07,722581.17,619935.52,414276.5,329052.69,1499392.7,1972764.95,1362915,368438.96,211829.15,390439.05,446785.78,70497.23,139647.62,108661.16,1245700.6599999999,311128.64,2337857.25,10393287.41,1534731.66,200800.99,172398.95,2393622.5499999998,406061.69,138110.71,895290.01,1059110.58,8692030.6699999999,10407672.029999999,432102.11,519286.4,589336.5,2447451.23,256373.87,603370.44999999995,344596.06,58586699.82]
["190505","Gastos de constitución y organización","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3418.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3418.95]
["190510","Gastos de instalación","1",6,0,0,74625.039999999994,0,0,0,0,0,0,0,118911.52,0,115057.77,0,102841.16,0,549738.07999999996,36086.93,13768.44,332829.7,0,0,0,140350.14000000001,1167162.54,0,0,8637000.1199999992,1918794.22,0,122572.53,1303712.07,109994.29,0,595914.04,1170.4000000000001,818007.79,0,206670.94,0,329203.73,945748.22,0,0,0,17640159.670000002]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61604.12,0,0,301280,10584,0,0,0,0,0,0,0,0,20160,0,0,0,393628.12]
["190520","Programas de computación","1",6,111378.43,322166.90999999997,165779.5,57791.02,0,0,351044.74,1105138.99,465442.9,224281.54,541630.77,212508.87,265912.7,232348.72,477162.25,996748.18,411787.95,1400867.34,236604.02,874047.7,146616.95000000001,127453.59,0,7784.11,198252.12,194559.33,1017259.76,12252829.01,308885.94,0,113993.15,150577.01999999999,83313.97,302064.2,595278.64,1070404.03,6155907.04,3980520.52,353013.17,683293.02,43141.94,1173284.23,118075,466166.05,379934.86,38375250.18]
["190525","Gastos de adecuación","1",6,616493.82999999996,2278003.2400000002,135604.23000000001,0,459250.65,0,0,1615563.51,0,30894.880000000001,0,1050541.29,276487.77,240757.66,1654603.94,1912738.45,807841.44,22284.42,20500.990000000002,596530.21,380359.34,0,380749.24,0,1262221.23,189199.58,2738364.39,19121651.07,0,111677.87,164031.57999999999,2850212.91,476357.59,0,0,1442731.61,1048182.65,1289207.1100000001,396240.17,687397.84,505600.2,2426201.4300000002,168915.6,654080.68999999994,0,48011478.609999999]
["190535","Pérdidas incurridas en procesos de fusión","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15249]
["190590","Otros gastos diferidos","1",6,13970.32,0,0,0,66896.899999999994,197018.64,32621.77,0,109683.44,0,695812.97,0,0,0,260983.88,84975,32945.919999999998,0,0,0,52133.98,7136,0,0,112,0,0,4176209.48,1252998.3999999999,309669.81,61600,2921939.93,766626.81,0,544064.31999999995,67300,1929368.35,12598471.470000001,0,0,0,0,44799.96,0,0,26227339.350000001]
["190599","(Amortización acumulada gastos diferidos)","1",6,-298201.06,-849938.01,-295091.42,-17285.79,-277062.3,-71145.62,-307434.77,-1430492.39,-195105.85,-142731.35,-633774.09,-643114.64,-243181.74,-144053.69,-996198.53,-1021696.68,-439398.39,-1090799.73,-59044.3,-1412968.56,-132324.49,-64092.36,-241101.62,-39473.089999999997,-1382047.23,-87879.27,-1417766.9,-33794402.270000003,-2007551.02,-220546.69,-293217.26,-5134099.38,-1040814.97,-163953.49,-839966.99,-1522495.46,-1259435.1599999999,-7460527.0700000003,-523822.17,-851404.46,-288609.37,-2117942.65,-75416.69,-516876.29,-35338.800000000003,-72079824.060000002]
["1906","Materiales, mercaderías e insumos","1",4,34834.980000000003,30264.959999999999,18832.62,8053.45,0,0,410.37,333759.09999999998,72080.81,114283.45,2623027.16,2150908.44,43568.94,209095.75,45235,182779.44,302019.07,40692.86,50517.39,100410.45,41833.39,29376.2,58550.6,40872.339999999997,151613.04,140031.03,265409.76,1870133.39,265034.21999999997,11095.52,32942.839999999997,204959.5,41535.68,222291.97,78372.960000000006,53625.53,521995.76,680569.28,157960.41,0,72667.61,16464.009999999998,48940.57,236868.38,0,11603918.23]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,2578000,0,0,0,45235,86982.17,0,0,0,0,0,0,0,0,0,0,17603.75,0,0,0,0,0,2130.69,0,0,1369.73,0,0,0,0,72667.61,0,48594,0,0,2852582.95]
["190615","Proveeduría","1",6,34834.980000000003,30264.959999999999,18832.62,8053.45,0,0,410.37,333759.09999999998,72080.81,114283.45,45027.16,2150908.44,43568.94,209095.75,0,95797.27,302019.07,40692.86,50517.39,100410.45,41833.39,29376.2,58550.6,40872.339999999997,151613.04,140031.03,247806.01,1870133.39,265034.21999999997,11095.52,32942.839999999997,204959.5,39404.99,222291.97,78372.960000000006,52255.8,521995.76,680569.28,157960.41,0,0,16464.009999999998,346.57,236868.38,0,8751335.2799999993]
["1908","Transferencias internas","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1990","Otros","1",4,183835.69,145825.41,1587609.64,48815.69,150489.43,1285615.45,40682.53,1340558.26,107821.99,31183.31,48290.35,80855.77,48352.02,123139.36,1781398.06,253494.39999999999,876112.67,214770.32,702011.44,362590.71,16911.330000000002,51432.27,650434.68999999994,57528.99,76075.08,83809.929999999993,8144985.9100000001,9136826.2400000002,162318.18,134137.89000000001,84054.87,725350.42,41825,2377641.4,160485.78,362920.1,1005105.78,681833.99,710458.89,123055.53,81091.570000000007,363651.89,110938.24000000001,241705.99,28015.02,35026047.479999997]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,277155.59000000003,289.14999999999998,952.13,1017.84,974.8,0,0,420.56,0,147.05000000000001,58.18,0,21244.44,0,0,0,552.41,0,42.85,0,0,0,0,64.42,0,2865975.97,0,0,0,139.38999999999999,2776.59,310.39,0,7186.26,59.68,0,0,0,0,107.03,0,0,0,3179474.73]
["199010","Otros impuestos","1",6,86453.58,53586.43,1304614.06,23860.13,113418.82,1156247.8400000001,5581.65,989891.65,81596.95,22264.32,30937.13,62170.8,6753.49,8335.56,1550321.18,130688.41,155549.01,118605.79,678839.03,26062.880000000001,16868.48,42308.35,169851.36,27657.84,29591.19,14845.51,7873283.0700000003,5713245.8099999996,40401.160000000003,110136.67,6628.82,676430.42,1517.11,2340773.0099999998,2279.5100000000002,1511.24,191035.92,0,703612.78,67366.73,62259.71,0,44334.98,223135.31,1934.78,24966788.469999999]
["199015","Depósitos en garantía y para importaciones","1",6,81254.509999999995,92203.11,4565.57,24666.41,36118.480000000003,107538,34126.080000000002,23000,24094.799999999999,8498.43,17353.22,0,41488.370000000003,114762.8,141169.29,120323.82,216431.09,15339.58,22620,179079.52,0,9123.92,12558.6,29871.15,46460,67420,142823.20000000001,488404.26,45467.02,23999.72,24268.57,48714,6445.82,36428.25,158206.26999999999,6750,331870,0,0,55664.72,18831.86,2839.66,66603.259999999995,11450.07,25974.87,2964808.3]
["199025","Faltantes de caja","1",6,0,0,0,0,0,20811.77,0,0,0,0,0,0,0,40,90.02,23.57,1012.64,0.01,0,0,0,0,0,0,23.89,1480,7003.96,69200.2,0,1.5,2.95,66.61,345,129.75,0,0,1198.8499999999999,13010,0,24.08,0,0,0,0,105.37,114570.17]
["199090","Varias","1",6,16127.6,35.869999999999997,1274.42,0,0,0,0,327666.61,2130.2399999999998,0,0,18537.919999999998,51.98,1,68573.13,2458.6,503119.93,80824.94,0,157448.31,0,0,468024.73,0,0,0,121875.68,0,76450,0,53154.53,0,30740.48,0,0,347472.6,480941.33,668823.99,6846.11,0,0,360705.2,0,7120.61,0,3800405.81]
["1999","(Provisión para otros activos irrecuperables)","1",4,-94805.09,-6726.67,-2862772.63,-36087.629999999997,-2052.04,-32676452.66,-43934.86,-69157.84,-27041.01,-23824.11,-5036.8599999999997,-2564.2399999999998,-713.41,-50991.73,-1592088.26,-2534.94,-9292.1299999999992,-28248.74,-29650.48,-9467.02,-100,-708.52,-78749,-30930.22,-235613.32,-66587.570000000007,-283210.61,-112603.81,-77801.320000000007,-10689.39,-15041.21,-135497.35,-9450.2999999999993,-790530.96,-9957.58,-16921.560000000001,-302458.17,-1254847.1299999999,-11844.76,-46064.72,-4362.8900000000003,-7741.5,-78944.490000000005,-43541.1,-2367.38,-41200007.210000001]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5015.03,0,0,0,-28048.89,-15006.64,-24847.14,0,0,0,0,0,0,0,0,0,0,0,-6100.74,-100,0,0,0,0,0,0,0,0,0,0,0,0,-13123.97,-56.31,0,0,0,-11316.19,0,0,0,-57922.21,0,0,-163217.78]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-251.46,-2714180.38,0,-475.64,-32520170.059999999,-776.82,0,0,0,0,0,-229.89,0,-1559571.02,0,-531,-637.16999999999996,-236.57,0,0,0,0,-1059.07,0,0,-4335.42,0,0,0,0,0,0,-768117.03,-207.76,0,0,-1245726.96,-460.11,0,0,0,-19912.91,-16000,0,-38852879.270000003]
["199990","(Provisión para otros activos)","1",6,-93124.43,-1460.18,-148592.25,-36087.629999999997,-1576.4,-128233.71,-28151.4,-44310.7,-27041.01,-23824.11,-5036.8599999999997,-2564.2399999999998,-483.52,-50991.73,-32517.24,-2534.94,-8761.1299999999992,-27611.57,-29413.91,-3366.28,0,-708.52,-78749,-29871.15,-235613.32,-66587.570000000007,-278875.19,-112603.81,-77801.320000000007,-10689.39,-15041.21,-135497.35,-9450.2999999999993,-9289.9599999999991,-9693.51,-16921.560000000001,-302458.17,-9120.17,-68.459999999999994,-46064.72,-4362.8900000000003,-7741.5,-1109.3699999999999,-27541.1,-2367.38,-2183910.16]
["2","PASIVOS","2",1,98733614.200000003,365681563.02999997,893743844.94000006,115033182.5,115310009.7,1036383195.49,307455646.62,557496633.01999998,457825409.32999998,88258958.340000004,154095557.78,407852498.5,96252287.069999993,115761140.84999999,945235634.86000001,260337254.75,401272964.47000003,79191926.620000005,428228529.85000002,238960433.71000001,85955981.540000007,194282629.47999999,274574046.06,185201143.80000001,498459571.43000001,150177243.28999999,1380925163.74,2992640252.98,288630880.62,114143898.77,67052636.280000001,528603621.56,133028882,606362103.63,294200054.63999999,126840649.89,234159130.62,1374640571.0999999,413405393.80000001,564712563,233059779.88999999,152520458.53999999,341067619.38,344027012.77999997,100501634.69,18842283209.140007]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,94528504.290000007,319316851.63999999,843492209.49000001,87403347.480000004,106853349.61,932291208.39999998,289122470.13,512001855.51999998,399219064.44,65552322.460000001,135801851.66,373613995.37,82416058.890000001,104639538.5,868452267.5,252454535.31,388800725.27999997,73600603.189999998,389489694.10000002,218565613.28,76160839.75,182604034.47,250862890.52000001,149889737.59,427397464.57999998,135308782.40000001,1232935503.21,2902765384.4000001,265786842.38999999,109827774.09999999,60399347.840000004,499010314.55000001,129762490.03,555717999.20000005,282550911.36000001,108514945.93000001,228632928.81999999,1318567140.74,388782954.25,535415824.81,218942427.65000001,148203578.46000001,318667779.77999997,328310365.5,88478832.890000001,17481113161.759995]
["2101","Depósitos a la vista","2",4,32335597.829999998,64712085.18,196736994.25,16110034.18,14617369.24,132603846.78,49896416.420000002,100237513.73999999,93091123.299999997,19092890.09,27630540.289999999,52369905.82,27842374.98,31940960.23,131621763.5,35694464.850000001,85076021.280000001,16678209.960000001,102956440.23999999,48486126.43,14417134.140000001,82891205.629999995,74595448.489999995,34393545.240000002,95007763.980000004,15251391.210000001,563157799.80999994,688217969,36898932.170000002,17034094.93,15347902.939999999,73565949.549999997,27951619.879999999,123757504.28,77427403.879999995,24287639.870000001,22055998.760000002,162964540.06999999,122397924.98999999,161321334.34999999,44353567.390000001,31614233.530000001,101649328.53,92869422.629999995,19154584.129999999,4002314917.9700007]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33599.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33599.9]
["210130","Cheques certificados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210131","Cheques de emergencia","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210135","Depósitos de ahorro","2",6,32248060.530000001,64669250.799999997,196569763.24000001,16093511.130000001,14614334.68,132374606.64,49876167.5,99734002.049999997,93043080.719999999,19055308.949999999,27612778.629999999,51957398.060000002,27792910.68,31930358.760000002,130896485.79000001,35669040.439999998,85023139.650000006,16655877.130000001,102847980.22,47594497.460000001,13974953.25,82878965.840000004,74488020.530000001,34194395.75,94754446.390000001,15251391.210000001,562678319.38999999,679881624.88999999,36882719.810000002,17018923.59,15319774.42,72918855.140000001,27873244.550000001,123322659.75,77274473.180000007,24275990.350000001,22049534.899999999,162347601.38,122355878.34999999,161246696.78,44210608.210000001,13232570.439999999,99718173.819999993,92764587.819999993,19001047.02,3966174009.8200016]
["210140","Otros depósitos","2",6,50001,0,1704.1,0,0,0,0,493780.93,5000,8597.8799999999992,0,5620,39400,1800,688147.03,0,0,5840.69,0,790929.95,297719.89,0,0,0,0,0,0,6456933.8700000001,0,0,0,391597.67,68593.919999999998,364442.2,107720.63,0,0,8687.67,0,16491.560000000001,36359.07,18223877.34,1904295.1,46929.72,2000,30016470.219999999]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,1226.68,0,0,0,4400.34,0,0,0,25424.41,0,0,0,0,0,0,0,0,10635.58,0,0,698973.41,0,0,0,14.3,0,22648.07,0,0,0,546181.35,0,0,0,0,0,0,0,1309504.1400000001]
["210150","Depósitos por confirmar","2",6,22943.02,42834.38,165526.91,16523.05,3034.56,229240.14,19896.03,8504.08,43042.58,7085.28,17446.14,79121.52,2711.08,265.35000000000002,37130.68,0,52881.63,16492.14,74860.12,58414.239999999998,144461,12239.79,15338.87,61232.69,65633.789999999994,0,479480.42,1180436.83,16212.36,15171.34,28128.52,100642.98,9781.41,46353.37,45210.07,3375.33,6461.96,62069.67,42046.64,58146.01,96953.21,26119.33,0,57905.09,21867.11,3493220.72]
["210155","Depósitos de cuenta básica","2",6,14593.28,0,0,0,0,0,352.89,0,0,21897.98,315.52,323365.90000000002,7353.22,8536.1200000000008,0,0,0,0,0,42284.78,0,0,92089.09,137916.79999999999,177048.22,0,0,0,0,0,0,154839.46,0,1400.89,0,8274.19,1.9,0,0,0,9646.9,131666.42000000001,26859.61,0,129670,1288113.17]
["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",4,61788997.07,243747005.21000001,646556798.86000001,71263140.689999998,90926308.129999995,776418655.28999996,234529889.68000001,397400725.37,294467013.43000001,45623616.020000003,108111727.12,321048793.72000003,54440571.100000001,71539799.189999998,736811654,213619330.31,303702091.54000002,56922393.229999997,273927025.75999999,165362315.41,61395717.630000003,53732207.560000002,175772162.81999999,115279071.90000001,332389700.60000002,118777227.26000001,653407719.15999997,2209674679.7800002,227806361.56999999,92785079.719999999,44817443.810000002,418426973.86000001,101751568.81999999,431321723.69999999,199805021.83000001,84118979.980000004,206346448.37,1155602600.6700001,266246642.87,373708504.26999998,174577889.93000001,116589344.93000001,211022175.91999999,220893835.11000001,69264476.109999999,13283721409.310001]
["210305","De 1 a 30 días",null,null,9297408.5199999996,37777497.310000002,81175702.280000001,10200376.050000001,11266783.51,127913632.98,31166212.75,60826055.219999999,52955364.009999998,3079079.45,14698241.310000001,37335032.899999999,5622778.46,5717782.5599999996,125202528.88,30125189,49744321.890000001,9563635.9100000001,54791144.280000001,19897834.48,7179186.2000000002,6098222.7599999998,45813099.890000001,14990469.119999999,42584837.75,13150717.82,110580696.23,308930774.95999998,23022586.949999999,14581024.91,5556257.2800000003,57945473.600000001,9319675.3800000008,65626291.880000003,25867713.489999998,11558952.119999999,30663218.640000001,148731016.5,32319654.809999999,54542431.18,34912926.100000001,11269414.199999999,35089386.130000003,26113540.940000001,7273440.1699999999,1922077610.76]
["210310","De 31 a 90 días","2",6,10638755.210000001,58705844.740000002,138397355.09999999,18131801.77,19592433.420000002,175843306.38999999,58960944.289999999,93918382.719999999,80908782.010000005,8176842.5599999996,24802624.079999998,59511639.579999998,9802193.9900000002,13938405.5,161230489.53999999,44355633.039999999,67679099.25,14329075.9,90221997.5,27414972.09,11445365.550000001,14601038.779999999,64822447.350000001,22767931.449999999,70004088.010000005,20471157.489999998,160061628,429698344.61000001,41309293.350000001,21035594.800000001,8546543.8300000001,88674558.459999993,17884354.329999998,106118260.2,45046196.869999997,19099029.02,50775317.119999997,214783633.97999999,61566276.990000002,84133898.019999996,50756506.57,19420072.379999999,51008964.729999997,46329563.25,12649062.09,2909569705.9099989]
["210315","De 91 a 180 días","2",6,12608516.039999999,58206334.700000003,168165998.91,16545302.6,21923872.940000001,204794715.13,60488014.979999997,109759011.54000001,82122714.040000007,8653437.4800000004,25429817.850000001,72441378.930000007,12798383.210000001,14102939.310000001,163670087.25,47116403.07,77412432.510000005,13892625.199999999,69741332,35297518.619999997,13353161.380000001,17117826.510000002,44583716.359999999,30155465.550000001,84816502.530000001,25574945.989999998,164760541.03,499592763.14999998,49954371.530000001,23671425.899999999,12409320.35,92997890.980000004,22759910.68,115577171.70999999,58352778.350000001,22215484.030000001,55837706.130000003,290623175.44999999,63818719.539999999,93835198.159999996,33220196.640000001,27951216.57,46707581.109999999,66249180.969999999,14969343.49,3246276430.3999996]
["210320","De 181 a 360 días","2",6,24926766.199999999,80704360.420000002,227492210.19,21529008.719999999,33805440.82,241275569.41,70561780.260000005,105662141.40000001,69537135.469999999,14991970.24,39378616.43,100896919.40000001,19469024.219999999,23867755.170000002,237681373.19,74687065.349999994,102219457.97,17818523.649999999,57742359.609999999,50879565.659999996,22119331.579999998,15518821.02,18568733.59,37550824.670000002,99152850.560000002,44657849.530000001,207589758.88,834851853.38,74188961.670000002,25376965.379999999,17490839.109999999,147333228.96000001,41420163.630000003,111848588.23999999,62942083.149999999,29201305.010000002,58166226.710000001,367468443.26999998,100826306.7,100165363.98,46093643.090000004,48461294.75,71600843.310000002,76990322.459999993,21033398.52,4295745044.9300003]
["210325","De más de 361 días","2",6,4317551.0999999996,8352968.04,31325532.379999999,4856651.55,4337777.4400000004,26591431.379999999,13352937.4,27235134.489999998,8943017.9000000004,10722286.289999999,3802427.45,50860822.909999996,6748191.2199999997,13912916.65,49027175.140000001,17335039.850000001,6646779.9199999999,1318532.57,1430192.37,31872424.559999999,7298672.9199999999,396298.49,1984165.63,9814381.1099999994,35815121.75,14922556.43,10415095.02,136600943.68000001,39331148.07,8120068.7300000004,814483.24,31475821.859999999,10367464.800000001,32101243.059999999,7596249.9699999997,2044209.8,10903979.77,133956331.47,7715684.8300000001,41003279.93,9594617.5299999993,9487347.0299999993,6615400.6399999997,5211227.49,13339231.84,909914815.69999993]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,16300,0,0,0,0,0,0,0,0,50168.61,0,0,0,40000,0,28333,0,0,0,0,0,137801.60999999999]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5618.94,5618.94]
["2105","Depósitos restringidos","2",4,403909.39,10857761.25,198416.38,30172.61,1309672.24,23268706.329999998,4696164.03,14363616.41,11660927.710000001,835816.35,59584.25,195295.83,133112.81,1158779.08,18850,3140740.15,22612.46,0,12606228.1,4717171.4400000004,347987.98,45980621.280000001,495279.21,217120.45,0,1280163.93,16369984.24,4872735.62,1081548.6499999999,8599.4500000000007,234001.09,7017391.1399999997,59301.33,638771.22,5318485.6500000004,108326.08,230481.69,0,138386.39000000001,385986.19,10970.33,0,5996275.3300000001,14547107.76,54153.71,195071215.53999999]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1662.2,0,0,0,0,0,1662.2]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1662.2,0,0,0,0,0,1662.2]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1662.2,0,0,0,0,0,1662.2]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,490.13,0,6494.4,0,453.46,0,0,0,0,0,408,0,0,0,0,15591.55,274124.58,0,0,47330.55,0,0,52822.14,317946.3,12232.75,0,173450.88,605177.96,0,1559.5,8985.81,129.96,0,0,0,6046.27,0,0,0,0,3768.6,0,0,54581.440000000002,0,1581594.28]
["2301","Cheques de gerencia","2",4,490.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,490.13]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,6494.4,0,453.46,0,0,0,0,0,0,0,0,0,0,13769.81,274124.58,0,0,0,0,0,0,300861.71999999997,0,0,2422.36,11201.73,0,1559.5,8985.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,619873.37]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13769.81,0,0,0,0,0,0,0,300861.71999999997,0,0,0,11201.73,0,1559.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,327392.76]
["230210","Cobranzas","2",6,0,0,6494.4,0,453.46,0,0,0,0,0,0,0,0,0,0,0,274124.58,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,8985.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,292480.61]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,408,0,0,0,0,1821.74,0,0,0,47330.55,0,0,52822.14,17084.580000000002,12232.75,0,171028.52,593976.23,0,0,0,129.96,0,0,0,6046.27,0,0,0,0,3768.6,0,0,54581.440000000002,0,961230.78]
["2304","Valores en circulación y cupones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230405","Bonos","2",6]
["230410","Obligaciones","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230415","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["25","CUENTAS POR PAGAR","2",2,3605269.5,9592428.1400000006,20974356.82,3473815.61,3608090.94,26853100.940000001,8749532.1300000008,14780452.550000001,10161644.140000001,967546.06,7948860,12340979.890000001,6840793,6370334.7999999998,22490683.07,3901919.74,9321548.8900000006,3093279.49,16322913.449999999,10163579.550000001,2656851.88,8281003.8399999999,7196886.8399999999,7897158.1299999999,12788828.41,3449885.85,40573612.310000002,88784925.340000004,7947105.7300000004,2532776.15,2667508.2200000002,13969301.02,3256525.82,16934336.120000001,7821519.2199999997,3833400.51,5409849.46,33540345.289999999,17168027.07,16952464.109999999,7970581.3200000003,1521015.91,15243706.01,12526920.039999999,4540648.03,547026311.34000003]
["2501","Intereses por pagar","2",4,1485602.82,4516569.9800000004,10758889.859999999,1754730.56,1389882.25,18325078.649999999,4973020.08,9013954.6500000004,5648295.4800000004,539438.77,3327923.6,9073479.2300000004,927520.28,1083648.6299999999,16961816.379999999,3056381.38,6370928.6600000001,1023391.54,6209755,5519226.1799999997,1334081.46,1424841.52,3211818.32,3900285.27,7397466.0300000003,2574846.59,14022158.9,37010261.969999999,5325165.7699999996,1495375.47,1289885.8400000001,8957408.7899999991,1496355.82,10060893.85,4912654.6500000004,2342224.65,3491461.74,26211631.030000001,6277708.2699999996,8413390.9900000002,5110251.09,160216.14000000001,5235594.93,6670890.25,3473065.85,283759469.16999996]
["250105","Depósitos a la vista","2",6,84699.06,64643.51,333482.55,0,1210.81,33952.1,0,33001.480000000003,0,0,0,29263.46,97401.16,1152.1300000000001,23627.14,5196.28,130.56,202.98,22.26,148982.53,0.6,113655.82,11024.11,0,0,5.38,0,11502.42,912.94,5505.36,0,0,870.7,26441.7,334.44,4484.54,0.46,660.66,0,31736.9,256.45,0,0,31004.83,108625.54,1203990.8599999999]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1399876.83,4069522.07,10333157.130000001,1684245.41,1364886.01,17367095.41,4932033.34,8480252.3699999992,5315355.57,465154.9,2700936.84,8927151.1899999995,821469.17,1068691.68,16406969.050000001,3034431.25,6363526.5199999996,1013250.62,5811324.8799999999,5358509.09,1316364.93,1303125.83,3159989.47,3566043.61,7027683.1699999999,2528172.1,11785636.470000001,36998759.549999997,5294159.41,1487822.5,1275013.48,8901233.6799999997,1495484.99,9622795.7100000009,4905324.03,2336803.5099999998,3491461.28,26197323.609999999,6210669.5999999996,8361382.7800000003,5080267.34,158873.13,4986700.67,6217595.6799999997,3354595.27,273981121.13000005]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1343.01,0,0,0,1343.01]
["250125","Fondos interfinancieros comprados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250130","Operaciones de reporto con entidades financieras","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250135","Obligaciones financieras","2",6,644.28,174190.38,92250.18,70485.149999999994,20344.53,924031.14,40986.74,270239.14,159504.79,74283.87,626986.76,78253.59,8625.44,13804.82,531220.18999999994,15871.34,7271.58,9937.94,357035.26,11734.56,13997.83,7933.2,40702.449999999997,218924.91,369782.86,46669.11,591506.28,0,30093.42,2047.61,14872.36,56175.11,0.13,410614.09,6996.18,0,0,13646.76,67038.67,20271.310000000001,29727.3,0,23820.51,0,9845.0400000000009,5462366.8100000005]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,3440.9,0,0,0,0,0,0,38728.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1250120.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1292289.8800000001]
["250150","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250155","Depósitos restringidos","2",6,0,208214.02,0,0,0,0,0,218983.02,116144.06,0,0,0,24.51,0,0,882.51,0,0,41372.6,0,0,126.67,0,3164.14,0,0,394895.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,225073.75,422289.74,0,1631170.6099999999]
["250190","Otros","2",6,382.65,0,0,0,0,0,0,11478.64,57291.06,0,0,82.57,0,0,0,0,0,0,0,0,3718.1,0,102.29,112152.61,0,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,187186.87]
["2502","Comisiones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2503","Obligaciones patronales","2",4,1489449.48,2446760.91,4910568.7,530898.44999999995,595742.62,2636696.19,1921079.61,3016911.38,2576827.46,136507.5,1848634.2,1482847.5,1938585.27,1555114.6,1849682.07,589283.73,2039080.82,1260358.5900000001,3953084.77,2264093.38,745050.13,950983.33,1820678.42,1954446.87,2640025.56,454626.63,8661961.0199999996,13309270.029999999,1181683.8700000001,833923.48,838538.03,1969401.51,674409.67,3304550.75,234308.34,721104.82,259956.78,4787560.0199999996,5495965.5999999996,5376139.8600000003,1405099.76,523305.97,2128875.73,2330165.7999999998,593681.26,102237920.47000003]
["250305","Remuneraciones","2",6,0,0,0,2409.34,0,0,0,0,0,0,0,31939.55,0,0,0,195.51,0,0,0,1810.12,340070.23,0,0,0,0,94459.13,0,0,0,0,48996.21,0,0,0,0,0,29175.75,2612.1999999999998,0,28343.17,0,0,0,2395.13,2160.61,584566.94999999995]
["250310","Beneficios Sociales","2",6,51883.87,456102.69,653587.93999999994,175947.39,99964.36,1340968.03,979439.89,195752.48,191991.06,42011.77,1787317.02,1208618.1100000001,1228231.75,55488.2,255882.84,224464.51,1418379.88,81171.789999999994,0,155589.92000000001,71797.539999999994,114329.78,101736.71,322458.84000000003,1463325.26,128692.31,2293602.23,4934729.92,967826.24,217541.72,142995.10999999999,1721401.5,641549.38,283276.19,140418.53,181877.01,161387.9,4008736.13,810387.44,410762.22,1068980.28,404862.51,1470231.26,209454.27,159411.32999999999,33034565.109999999]
["250315","Aportes al IESS","2",6,32898.99,48990.95,164062.70000000001,29194.12,43947.61,247805.75,79255.94,107534.69,50667.4,22752.19,51063.07,108726.49,47667.82,26606.6,70343.66,103089.74,92375.1,24766.18,87327.19,70162.490000000005,23183.11,25457.43,52453.39,36080.17,162242.13,1162.95,463935.89,337733.07,85110.81,70183.66,40510.629999999997,0,22879.59,78667.81,33959.83,65657.679999999993,60317.2,379629.85,0,125453.16,65546.28,213.96,93270.82,81985.710000000006,39014.050000000003,3853887.8600000003]
["250320","Fondo de reserva IESS","2",6,307.38,3078.52,3732.59,225.75,0,4035.83,461.02,1905.18,1252.9100000000001,60.5,1963.7,3013.26,186.47,0,5517.44,1547.61,0,506.97,1745.51,1096.08,0,314.45,349.23,584.11,9251.51,0,3492.81,17076.86,478.28,996.76,1824.18,505.47,1068.3399999999999,9.36,1126.47,1263.1400000000001,4383.8599999999997,7592.14,61.64,1317.25,260.61,6838.06,1059.1600000000001,1312.81,395.8,92199.02]
["250325","Participación a empleados","2",6,3921.57,231164.33,1532223.37,68957.14,11691.15,1043886.58,861922.76,609972.51,693361.27,69873.039999999994,0,130550.09,658699.23,58349.08,0,16.850000000000001,528325.84,303215.45,2086175.07,328004.61,309999.25,318417.09000000003,496067.97,397168.19,715191.65,31595.32,846930.98,7930223.7199999997,113404.44,55009.37,74372.990000000005,247494.54,353.53,457186.32,36794.65,91812.62,0,367708.04,1977288.55,906156.82,270312.59000000003,111391.44,564314.49,1184148,165108.10999999999,26888760.609999999]
["250330","Gastos de responsabilidad, residencia y representación","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250390","Otras","2",6,1400437.67,1707424.42,2556962.1,254164.71,440139.5,0,0,2101746.52,1639554.82,1810,8290.41,0,3800,1414670.72,1517938.13,259969.51,0,850698.2,1777837,1707430.16,0,492464.58,1170071.1200000001,1198155.56,290015.01,198716.92,5053999.1100000003,89506.46,14864.1,490191.97,529838.91,0,8558.83,2485411.0699999998,22008.86,380494.37,4692.07,21281.66,2708227.97,3904107.24,0,0,0,850869.88,227591.36,37783940.920000002]
["2504","Retenciones","2",4,87746.93,238105.56,500353.61,30485.31,27296.65,475711.46,69056.42,167166.82,147930.29999999999,48505.599999999999,28532.6,61670.59,30715.58,22315.24,1292121.79,57561.11,105171.69,28499.83,255859.05,55778.36,22872.400000000001,51005.73,71588.77,79437.119999999995,134879.6,39468.15,207164.83,2174803.5299999998,716978.27,22873.51,133910.99,280300.53000000003,368612.11,462775.19,127451.6,180884.02,535235.86,708559.41,281246.96000000002,77934.87,245865.93,292635.89,55735.57,125269.31,25400.26,11153474.91]
["250405","Retenciones fiscales","2",6,30057.27,143289.69,500353.61,23598.880000000001,24028.86,475711.46,50428.82,167166.82,61481.22,32483.48,26611.85,61670.59,24453.279999999999,11241.68,432812.44,57561.11,64583.24,28499.83,47141.53,55756.19,19328.64,51005.73,48621.07,25384.01,115157.53,39468.15,207164.83,1692677.53,50485.57,22873.51,29691.27,84405.16,18611.29,308412.45,63994.94,64087.99,101201.72,706289.41,281246.96000000002,70544.87,54661.71,43889.29,50244.09,83957.54,25392.26,6577729.3700000001]
["250490","Otras retenciones","2",6,57689.66,94815.87,0,6886.43,3267.79,0,18627.599999999999,0,86449.08,16022.12,1920.75,0,6262.3,11073.56,859309.35,0,40588.449999999997,0,208717.52,22.17,3543.76,0,22967.7,54053.11,19722.07,0,0,482126,666492.69999999995,0,104219.72,195895.37,350000.82,154362.74,63456.66,116796.03,434034.14,2270,0,7390,191204.22,248746.6,5491.48,41311.769999999997,8,4575745.54]
["2505","Contribuciones, impuestos y multas","2",4,5777.78,896972.62,698111.75,355818.76,128056.48,1733193.41,1595283.94,848468.09,1326288.58,157702.44,92364.04,383509.35,1035151.75,435840.13,471605.97,6738.91,586221.06999999995,672997.39,2984880.13,1890172,415367.07,3240110.01,1181135.26,774977.31,1421383.33,62505.01,9004469.5800000001,10431626.32,374496.11,51679.72,182003.02,419660.78,69902.990000000005,1007990.97,109965.92,228277.28,528.32000000000005,1055199.2,3780558.2,1261745.31,447559.76,150706.6,985737.79,2307451.2999999998,203194.97,55473386.719999999]
["250505","Impuesto a la renta","2",6,5555.56,573533.56999999995,662548.11,355818.76,54560.98,1235773.31,1322948.46,841408.03,1093408.92,137266.99,92364.04,365834.28,1000488.46,350283.95,0,0,63248,571104.32999999996,2775318.61,1603673.26,414990.61,2725917.54,863194.15,681623.53,1421383.33,62505.01,8559687.0500000007,7776598.7300000004,160401.62,44123.12,133488.19,158179.1,0,986648.9,107349.48,160974.39999999999,0,1055199.2,3261547.55,973468.59,447559.76,150193.51,963027.93,1888772.53,192457.15,46294428.600000001]
["250510","Multas","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250590","Otras contribuciones e impuestos","2",6,222.22,323439.05,35563.64,0,73495.5,497420.1,272335.48,7060.06,232879.66,20435.45,0,17675.07,34663.29,85556.18,471605.97,6738.91,522973.07,101893.06,209561.52,286498.74,376.46,514192.47,317941.11,93353.78,0,0,444782.53,2655027.59,214094.49,7556.6,48514.83,261481.68,69902.990000000005,21342.07,2616.44,67302.880000000005,528.32000000000005,0,519010.65,288276.71999999997,0,513.09,22709.86,418678.77,10737.82,9178958.120000001]
["2506","Proveedores","2",4,0,115791.59,1971681.72,42649.57,544.86,0,135283.29999999999,1347346.02,0,29332.080000000002,472189.54,40607.97,0,3022401.77,532560.43000000005,30511.38,39317.56,0,76846.78,0,15924.84,33241.33,78.95,21865.94,48598.52,34207.550000000003,0,337173.84,5157.78,8804.18,135782.23000000001,346040.58,585.4,0,2127550.59,117811.49,125478.87,630351.81999999995,113992.13,8739.23,0,36030.15,240,70556.12,54155.34,12129431.449999999]
["2507","Obligaciones por compra de cartera","2",4,0,0,12187.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6841.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19028.7]
["2508","Garantías crediticias subrogadas pendientes de recuperación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250805","Créditos productivos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250810","Microcréditos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250815","Contingentes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,27001.37,0,0,0,0,0,0,0,0,0,0,0,10345.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14965.68,0,0,0,0,0,0,0,0,0,0,0,0,52312.79]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6735.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26735.19]
["2590","Cuentas por pagar varias","2",4,536692.49,1378227.48,2122563.58,759232.96,1439566.71,3682421.23,55808.78,386605.59,462302.32,36059.67,2179216.02,1298865.25,2908820.12,251014.43,1382896.43,161443.23000000001,170483.35,108032.14,2842487.72,434309.63,123555.98,2580821.92,911587.12,1159304.52,1146475.3700000001,284231.92,8671122.7899999991,25521789.649999999,343623.93,120119.79,87388.11,1996488.83,631694.15,2098125.36,309588.12,243098.25,997187.89,147043.81,1218555.9099999999,1814513.85,761804.78,358121.16,6837521.9900000002,1022587.26,191150.35,82174551.939999998]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19073.36,550.41,0,0,0,0,0,667.17,0,0,0,0,0,0,0,0,0,0,0,0,0,34560.75,0,0,54851.69]
["259015","Cheques girados no cobrados","2",6,0,29328.880000000001,0,390.94,371.95,5268.34,0,915.14,2705.85,0,22896.31,1043.0999999999999,434.16,500,47013.82,11000,2955.34,54.22,2645.49,657.61,0,30821,4967.53,901.91,5893.12,0,4181.2700000000004,52425.77,232.14,9057.24,141.18,5433.31,495.29,7135,4095.11,5208.4799999999996,0,2342.42,408.13,0,0,40,0,1313.53,0,263273.58]
["259090","Otras cuentas por pagar","2",6,536692.49,1348898.6,2122563.58,758842.02,1439194.76,3677152.89,55808.78,385690.45,459596.47,36059.67,2156319.71,1297822.1499999999,2908385.96,250514.43,1335882.6100000001,150443.23000000001,167528.01,107977.92,2839842.23,433652.02,123555.98,2530927.56,906069.18,1158402.6100000001,1140582.25,284231.92,8666941.5199999996,25469363.879999999,342724.62,111062.55,87246.93,1991055.52,631198.86,2090990.36,305493.01,237889.77,997187.89,144701.39000000001,1218147.78,1814513.85,761804.78,358081.16,6802961.2400000002,1021273.73,191150.35,81856426.670000002]
["26","Obligaciones financieras","2",2,583840.31000000006,36241205.590000004,27025564.789999999,24118706.23,4594933.78,77170104.659999996,9371575.9399999995,29613731.350000001,48414374.789999999,17879585.120000001,9164518.3699999992,20019818.5,6966707.7400000002,4698491.43,53273735.969999999,3831846.89,2876450.36,2244290.5499999998,22353781.890000001,9411345.1400000006,7055217.0800000001,3379836.9,15796390.43,26555647.739999998,57313264.219999999,11405909.140000001,70053897.069999993,0,14812987.029999999,1619438.2,3535299.64,15481630.82,0,32765066.579999998,3358064.49,14402786.26,0,14622909.619999999,7405873.5099999998,11578081.050000001,5977108.2699999996,2194662.75,7065447.5300000003,0,7441883.2599999998,743676010.98999989]
["2601","Sobregiros","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,10811180.42,25461110.949999999,0,1819399.93,15028173.310000001,2609390,7763651.6600000001,8223593.5099999998,2910340.2,5000000,7541828.1699999999,6183630.4900000002,811160.85,15642782.08,0,0,675980.47,4732006.12,0,1685383.71,3379836.9,7500120.9100000001,0,4538877.1900000004,629137.72,0,0,666666.69999999995,0,1877978.18,455434.2,0,15857607.43,0,2179572.11,0,10213520.52,0,0,0,448801.36,1583333.45,0,0,166230498.53999996]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,938083.83,2544444.46,0,0,0,120549.26,0,788097.23,0,0,0,306072.53999999998,0,0,0,0,0,0,0,0,0,0,0,215772.84,153796.99,0,0,0,0,0,0,0,0,0,317889.28000000003,0,0,0,0,0,0,333333.45,0,0,5718039.8799999999]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,1888358.09,4922222.25,0,0,0,244485.44,0,1165601.5900000001,0,0,0,589569.86,0,195247.63,0,0,0,0,0,0,0,0,0,656880.71,77827.39,0,0,0,0,0,0,0,0,0,553224.48,0,0,0,0,0,0,250000,0,0,10543417.439999999]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,2855850.06,6949999.96,0,0,0,374015.99,0,1773543.47,0,0,0,857982.73,0,3956667.6,0,0,0,0,0,0,0,0,0,889845.52,236726.94,0,0,0,0,0,0,0,0,0,539613.09,0,0,0,0,0,74780.350000000006,750000,0,0,19259025.710000001]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,3054262.39,7266666.5800000001,0,0,0,776359.87,0,2544856.5099999998,0,5000000,0,1666973.89,0,4299521.72,0,0,0,0,0,0,0,0,0,691554.43,160786.4,0,0,0,0,0,0,0,0,0,376849.47,0,0,0,0,0,29766.57,250000,0,0,26117597.829999998]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,2074626.05,3777777.7,0,0,0,909378.1,0,1951494.71,0,0,0,2763031.47,0,3334331.42,0,0,0,0,0,0,0,0,0,2084823.69,0,0,0,0,0,0,0,0,0,0,391995.79,0,0,0,0,0,344254.44,0,0,0,17631713.370000001]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,1223220.48,1667248.72,184601.34,873852.36,0,231484.62,0,494174.41,0,98807.67,802730.94,0,0,0,1157664.05,0,105804.31,411699.06,327892.81,0,0,0,0,0,222222.22,0,164674.07,150893.51999999999,0,1295041.96,0,0,0,816579.6,0,0,0,0,0,0,0,10228592.140000001]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,201433.3,2128721.36,0,1116978.71,0,343165.01,0,993817.36,0,199658.44,1155163.06,0,0,165390.95000000001,585581.49,0,215762.8,831909.99,984093.52,0,0,0,0,0,444444.48,0,332552.36,304540.68,0,2158424.64,0,0,0,1649511.99,0,0,0,0,0,0,0,13811150.140000001]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,128679.02,3872444.18,0,2032648.83,0,588340.54,0,1330984.3799999999,0,305441.88,892465.86,0,0,252537.99,1780322.43,0,218670.1,1272674.01,1501759.14,0,0,0,0,0,0,0,508936.84,0,0,3642811.41,0,0,0,2527306.75,0,0,0,0,0,0,0,20856023.359999999]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,266067.13,4821982.09,0,3067178.18,0,1214346.68,0,3019547.77,0,207252.86,719160.59,0,0,258051.53,1208438.1499999999,0,676258.56,863553.84,2588361.83,0,0,0,0,0,0,0,871814.91,0,0,6810545.7999999998,0,0,0,5220122.18,0,0,0,0,0,0,0,31812682.100000001]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,2537776.96,0,672993.58,0,533003.35,0,1703304.25,0,0,287493.26,0,0,0,0,0,468887.94,0,2098013.61,0,0,0,0,0,0,0,0,0,0,1950783.62,0,0,0,0,0,0,0,0,0,0,0,10252256.57]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,6458322,0,0,0,61792988.380000003,5833333,5000000,0,0,0,0,0,0,20393171.359999999,0,0,0,0,0,0,0,0,5000000,23166666,150000,48448041.170000002,0,0,0,0,0,0,13400000,0,0,0,0,3000000,0,581499.30000000005,0,0,0,0,193224021.21000001]
["260305","De 1 a 30 días",null,null,0,208334,0,0,0,4000000,0,833333.33,0,0,0,0,0,0,396666.66,0,0,0,0,0,0,0,0,0,3500000,0,250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9188333.9900000002]
["260310","De 31 a 90 días","2",6,0,416668,0,0,0,4827380.96,0,0,0,0,0,0,0,0,2890517.12,0,0,0,0,0,0,0,0,0,0,0,2812500,0,0,0,0,0,0,1100000,0,0,0,0,3000000,0,0,0,0,0,0,15047066.08]
["260315","De 91 a 180 días","2",6,0,1125002,0,0,0,12757936.85,1166667,0,0,0,0,0,0,0,627884.28,0,0,0,0,0,0,0,0,0,333333,0,11187500.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27198323.289999999]
["260320","De 181 a 360 días","2",6,0,1250004,0,0,0,18978836.25,1166667,833333.33,0,0,0,0,0,0,3440144.16,0,0,0,0,0,0,0,0,0,8333333,150000,7299590.4199999999,0,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,43552908.159999996]
["260325","De más de 360 días","2",6,0,3458314,0,0,0,21228834.32,3499999,3333333.34,0,0,0,0,0,0,13037959.140000001,0,0,0,0,0,0,0,0,5000000,11000000,0,26898450.59,0,0,0,0,0,0,10199000,0,0,0,0,0,0,581499.30000000005,0,0,0,0,98237389.689999998]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2370868.2200000002,0,0,0,0,0,0,0,0,0,2370868.2199999997]
["260450","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212239.91,0,0,0,0,0,0,0,0,0,212239.91]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,432960.08,0,0,0,0,0,0,0,0,0,432960.08]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,659469.77,0,0,0,0,0,0,0,0,0,659469.77]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,797559.41,0,0,0,0,0,0,0,0,0,797559.41]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268639.05,0,0,0,0,0,0,0,0,0,268639.05]
["2606","Obligaciones con entidades financieras públicas","2",4,583840.31000000006,18971703.170000002,1564453.84,24118706.23,2775533.85,348942.97,928852.94,16850079.690000001,40190781.280000001,14969244.92,1264518.3700000001,12477990.33,783077.25,3887330.58,17237782.530000001,3824262.89,2876450.36,1568310.08,121775.77,9411345.1400000006,5369833.3700000001,0,8296269.5199999996,21555647.739999998,29607721.030000001,10626771.42,21605855.899999999,0,14146320.33,1619438.2,1657321.46,15026196.619999999,0,3507459.15,3358064.49,9852345.9299999997,0,4409389.0999999996,4405873.51,11578081.050000001,5395608.9699999997,1745861.39,5482114.0800000001,0,7441883.2599999998,361443039.01999998]
["260605","De 1 a 30 días",null,null,63592.38,1414406.11,22932.55,975047.54,135336.82,0,103071.15,709906.2,1116229.82,1182972.3,46194.19,978569.68,221602.84,175241.1,1174515.31,457956.48,35069.300000000003,46139.040000000001,5061.6899999999996,345590.22,139884.04999999999,0,720192.74,567503.19999999995,1195079.67,1100812.54,672620.28,0,651484.41,5739.24,92633.16,1051718.78,0,194667.06,156939.34,386610.93,0,216681.7,144992.57,171989.65,254930.31,0,187261.66,0,464142.69,17585318.699999999]
["260610","De 31 a 90 días","2",6,127759.99,1638884.07,45788.45,1084276.3500000001,191987.55,26341,67654.47,1123341.6100000001,1634006.98,1175436.6399999999,92299.53,1074034.75,235428.95,164532.74,943631.16,479460.78,34158.660000000003,91927.73,7798.67,620358.68999999994,200242.9,0,1656636.57,927427.14,1924242.56,1545810.32,1012362.24,0,1312545.81,75997.66,187590.71,1144707.8400000001,0,386021.17,156015.16,657919.32999999996,0,230076,171827.96,255327.29,349352.39,0,245661.06,0,963394.98,24262267.859999999]
["260615","De 91 a 180 días","2",6,194100.14,2413291.67,69178.58,1923262.49,309589.76000000001,40134.35,85315.04,1635029.6,2735041.68,1798222.34,105606.41,1827893.86,125197.54,325657.84999999998,2063199.87,689787.1,69559.86,130011.26,10303.969999999999,815459.13,368220.97,0,2217371.27,1484916.25,2948215.3,1877288.37,1534589.65,0,2004421.44,88941.78,283931.88,1946786.06,0,578307.18999999994,233672.92,1042976.42,0,326745.17,258644.11,523850.39,515929.15,39396.92,414336.95,0,1331968.78,37386353.469999999]
["260620","De 181 a 360 días","2",6,198387.8,3543468.82,132553.85,4122925.95,603481.78,68158.600000000006,206152.71,1872209.94,5285289.3,2646960.15,277211.53999999998,3206511.78,171653.49,530583.35,4111145.85,1305316.1599999999,141790.72,204143.86,19577.87,1545273.5,732955.95,0,2604099.19,2838696.23,4178765.12,2757416.28,3328939.36,0,3587969.73,182611.22,418501.46,2503238.75,0,1156981.56,325529.69,2048579.94,0,547466.05000000005,533374.99,1348129.15,923522.53,500754.34,792273.51,0,1780981.39,63283583.460000001]
["260625","De más de 360 días","2",6,0,9961652.5,1294000.4099999999,16013193.9,1535137.94,214309.02,466659.57,11509592.34,29420213.5,8165653.4900000002,743206.7,5390980.2599999998,29194.43,2691315.54,8945290.3399999999,891742.37,2595871.8199999998,1096088.19,79033.570000000007,6084663.5999999996,3928529.5,0,1097969.75,15737104.92,19361418.379999999,3345443.91,15057344.369999999,0,6589898.9400000004,1266148.3,674664.25,8379745.1900000004,0,1191482.17,2485907.38,5716259.3099999996,0,3088420.18,3297033.88,9278784.5700000003,3351874.59,1205710.1299999999,3842580.9,0,2901395.42,218925515.52999994]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["260705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["2610","Obligaciones con el fondo de liquidez de las entidades del sector financiero popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,2900000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2900000]
["261005","Por créditos ordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261010","Por créditos extraordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261015","Por créditos corrientes","2",6,0,0,0,0,0,0,0,0,0,0,2900000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2900000]
["261090","Por otros créditos del Fondo de Liquidez","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7584,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7584]
["269005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7584,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7584]
["269010","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269015","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269020","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269025","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,0,0,0,1314650,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21314650]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,1314650,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21314650]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,1314650,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21314650]
["270210","Emitidas por entidades financieras públicas","2",6]
["2703","Otros títulos valores","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["270390","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2790","Prima o descuento en colocación de valores en circulación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,583296.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,583296.9]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,583296.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,583296.9]
["29","OTROS PASIVOS","2",2,15509.97,531077.66,2245219.44,37313.18,253181.91,68781.490000000005,212068.42,1100593.6000000001,30325.96,3859504.7,1179919.75,563054.74,28727.439999999999,52776.12,1018948.32,133361.26,115.36,253753.39,62140.41,772565.19,83072.83,17754.27,665056.13,540654.04,364484.57,12665.9,17188700.27,484765.28,83945.47,162350.82,441494.77,142245.21,9866.15,944701.73,469559.57,83470.92,116352.34,7910175.4500000002,48538.97,764530.83,165894.04999999999,601201.42000000004,90686.06,3135145.8,40270.51,46986521.670000002]
["2901","Ingresos recibidos por anticipado","2",4,0,0,7336.95,0,0,0,0,0,0,2902021.97,0,0,0,0,5077.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,927836.11,0,0,0,0,0,0,0,0,0,0,0,3842272.95]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["290190","Otros","2",6,0,0,7336.95,0,0,0,0,0,0,2902021.97,0,0,0,0,5077.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,927836.11,0,0,0,0,0,0,0,0,0,0,0,3842272.95]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,1861.52,0,845762.04,0,0,0,5891.53,0,0,0,0,0,0,0,0,0,221.4,0,0,0,0,903736.49]
["2908","Transferencias internas","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2990","Otros","2",4,15509.97,531077.66,2237882.4900000002,37313.18,253181.91,68781.490000000005,212068.42,1100593.6000000001,30325.96,957482.73,1179919.75,563054.74,28727.439999999999,52776.12,1013870.4,133361.26,115.36,203753.39,62140.41,772565.19,83072.83,17754.27,665056.13,540654.04,362623.05,12665.9,16342938.23,484765.28,83945.47,162350.82,435603.24,142245.21,9866.15,16865.62,469559.57,83470.92,116352.34,7910175.4500000002,48538.97,764530.83,165672.65,601201.42000000004,90686.06,3135145.8,40270.51,42240512.229999997]
["299005","Sobrantes de caja","2",6,5385.12,31896.14,14762.27,28251.759999999998,4928.38,20473.990000000002,20329.099999999999,37441.660000000003,20507.580000000002,31590.87,18631.55,6918.26,3393.71,4750.91,9466.5499999999993,21246.400000000001,115.36,1725.84,10398.790000000001,64145.45,635.49,1131.5899999999999,8977.86,9650.2999999999993,51853.06,1201.19,200597.66,90435.08,20548.259999999998,5725.28,7442.57,46950.8,8801.76,2143.61,6214.21,28725.99,1347.92,19282.5,2528.1799999999998,29083.5,77929.009999999995,31674.82,19778.79,113290.86,25878.92,1168188.8999999999]
["299090","Varios","2",6,10124.85,499181.52,2223120.2200000002,9061.42,248253.53,48307.5,191739.32,1063151.94,9818.3799999999992,925891.86,1161288.2,556136.48,25333.73,48025.21,1004403.85,112114.86,0,202027.55,51741.62,708419.74,82437.34,16622.68,656078.27,531003.74,310769.99,11464.71,16142340.57,394330.2,63397.21,156625.54,428160.67,95294.41,1064.3900000000001,14722.01,463345.36,54744.93,115004.42,7890892.9500000002,46010.79,735447.33,87743.64,569526.6,70907.27,3021854.94,14391.59,41072323.329999998]
["3","PATRIMONIO","3",1,15865090.92,50357407.299999997,121323957,13693855.77,13240265.6,170609159.38999999,39671621.909999996,66348972.240000002,57221303.579999998,18564196.23,17322969.579999998,43383252.619999997,26356393.800000001,20846047.52,113809825.67,25227455.890000001,72392946.659999996,17489371.09,111889176.23999999,48217257.060000002,11723340.699999999,64376927.840000004,49031129.189999998,35510979.740000002,57205121.340000004,14936025.939999999,205881807.58000001,347058283.56,27138498.93,13115986.880000001,8121897.8099999996,72444154.650000006,20940786.510000002,85605029.620000005,31765226.100000001,15891330.18,26654659.52,138126907.12,87655575.069999993,98266301.879999995,36638618.200000003,34513538.039999999,51062186.549999997,76191839.299999997,16566737.08,2690253415.3999996]
["31","CAPITAL SOCIAL","3",2,6204133.5899999999,11176218.130000001,29578324.539999999,4241855.8099999996,2800870.2,74299827.329999998,9900194.3699999992,27279229.780000001,8887286.9600000009,4400471.97,8808041.3900000006,11547274.01,6246383.5,6625930.2300000004,91368569.290000007,9080704.5299999993,1943997.45,3364680.92,22676552.699999999,12372024.49,2181787.09,28303974.359999999,8089504.5800000001,11374526.609999999,13168975.810000001,4653787.3,38792401.609999999,64606752.799999997,4995165.1900000004,5505630.1100000003,6996086.0199999996,16541478.949999999,8102308.8300000001,15669555.34,8994811.8000000007,3789972.03,16976286.07,109661711.67,21431973.390000001,24746224.59,9680851.0399999991,13147418.1,10524341.4,27678028.489999998,1132633.8899999999,829548758.26000011]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6204133.5899999999,11176218.130000001,29578324.539999999,4241855.8099999996,2800870.2,74299827.329999998,9900194.3699999992,27279229.780000001,8887286.9600000009,4400471.97,8808041.3900000006,11547274.01,6246383.5,6625930.2300000004,91368569.290000007,9080704.5299999993,1943997.45,3364680.92,22676552.699999999,12372024.49,2181787.09,28303974.359999999,8089504.5800000001,11374526.609999999,13168975.810000001,4653787.3,38792401.609999999,64606752.799999997,4995165.1900000004,5505630.1100000003,6996086.0199999996,16541478.949999999,8102308.8300000001,15669555.34,8994811.8000000007,3789972.03,16976286.07,109661711.67,21431973.390000001,24746224.59,9680851.0399999991,13147418.1,10524341.4,27678028.489999998,1132633.8899999999,829548758.26000011]
["33","RESERVAS","3",2,9332860.4700000007,34907559.090000004,86035190.109999999,8932353.5800000001,10064643.93,96263082.840000004,28555907.760000002,34321966.130000003,44611862.020000003,12347294.4,11701646.9,30105463.489999998,17799818.329999998,12844677.68,25225700.210000001,16104563.57,69742959,12501441.5,84518599.590000004,33694252.409999996,7841589.2199999997,28785420.280000001,34568767.090000004,21667022.510000002,43037392.560000002,9388979.3300000001,156896291.37,257054199.13999999,20639719.73,6737817.2599999998,516555.84,53320914.649999999,11273106.23,64090071.700000003,23023146.140000001,9815295.9199999999,8611218.9499999993,26868727.379999999,58783212.439999998,69256962.150000006,24411158.920000002,18003982.510000002,33334870.640000001,44843511.369999997,15312229.6,1727694005.9399998]
["3301","Fondo Irrepartible de Reserva Legal","3",4,9332860.4700000007,34047773.350000001,84190918.299999997,8806532.8200000003,10060989.51,95989804.969999999,26216310.600000001,33516857.960000001,43650715.350000001,12054763.73,11687205.4,25712334.899999999,16911561.600000001,12290565.25,24167714.510000002,15666708.189999999,65573318.380000003,9229897.6999999993,84106634.680000007,33452158.050000001,7766971.1900000004,28516679.440000001,33982515.25,19201194.690000001,43032987.549999997,9131705.5399999991,135654798.18000001,257054199.13999999,20639719.73,6177147.5099999998,516555.84,36768064.289999999,11179080.5,62942291.490000002,22524758.57,9773661.9900000002,6027205.1500000004,25699620.91,57347651.939999998,67889296.700000003,22987156.23,15530606.130000001,32179065.960000001,40020071.350000001,15194230.24,1644402861.2300005]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,9332860.4700000007,34047773.350000001,56068797.380000003,4942722.57,10060989.51,48979184.590000004,15277240.65,23886915.73,33668961.060000002,11545782.279999999,6527884.0199999996,6230130.7599999998,15690119.27,7574432.9900000002,21212535.260000002,134077.54,38693507.310000002,5019373.95,83890103.299999997,27196287.440000001,1430511.53,21242617.41,33541722.780000001,4987825.68,15021386.300000001,8104512.9400000004,87542289.030000001,175733252.81999999,6116762.4100000001,325217.99,154855.59,17006995.010000002,4027646.86,62942281.729999997,12720818.26,3144644.69,6027205.1500000004,22114132.800000001,46911021.039999999,67889296.700000003,15175872.699999999,9927061.8100000005,23034746.030000001,24931323.359999999,5868899.5599999996,1135902579.6100006]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,0,28112024.91,3863810.25,0,47010620.380000003,10906303.039999999,9629942.2300000004,9960294.4900000002,19012.150000000001,5159321.38,19482204.140000001,1211419.79,4688632.26,2955178.25,15475319.449999999,26850796.539999999,4196265.96,0,5650877.5099999998,5830061.2400000002,7258854.4500000002,399466.82,14115370.449999999,28011601.25,1027192.6,47719293.310000002,81320946.319999993,14522957.32,5851929.5199999996,361700.25,19669037.539999999,6976705.1100000003,0,9803655.3499999996,6541503.0800000001,0,3585488.11,10426906.1,0,7553312.4900000002,5470714.9199999999,9144319.9299999997,14753966.27,9325330.6799999997,504842335.84000003]
["330115","Donaciones","3",6,0,0,10096.01,0,0,0,32766.91,0,21459.8,489969.3,0,0,10022.540000000001,27500,1,57311.199999999997,29014.53,14257.79,216531.38,604993.1,506398.42,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,132829.4,0,334781.71999999997,0,3657945.78]
["3303","Especiales y Facultativas","3",4,0,0,1804671.66,0,3654.42,0,2339597.16,73366.17,0,239141.09,0,4393128.59,413631.18,283157.65000000002,0,437855.38,4102051.63,3028698.45,0,0,20053,24935.91,479693.08,2343916.9700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,0,16552850.359999999,0,43275.97,0,41633.93,2584013.7999999998,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,68592751.099999994]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,14441.5,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,243804.93,106558.76,0,2340,52430.27,0,0,0,0,0,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13814084.560000001]
["3310","Por resultados no operativos","3",4,0,0,39600.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89377.76,0,54565.03,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153804.99,0,40057.33,169548.01,215444.93,0,884309.05]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178.61,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2915016.17]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178.61,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2915016.17]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,328096.86,4273630.08,5710442.3499999996,519646.38,369.33,46249.22,1215519.78,2730788.49,3722154.6,1816429.86,0,1642620.68,2310191.9700000002,1375439.61,-113.18,0,705990.21,1623248.67,3119876.32,2150980.16,1163557.74,1912487.91,6372857.5199999996,1935404.1,998752.97,893259.31,5126330.68,25397331.620000001,1327878.7,872539.51,609255.94999999995,2581761.0499999998,1565371.45,5201838.51,2402.4499999999998,2228269.37,0,1164715.42,4257202.91,4263115.1399999997,2546608.2400000002,3362137.43,6267169.7000000002,2922024.73,121873.59,116385707.39]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,327991.67999999999,4273630.07,5662828.6200000001,519646.38,369.33,46249.22,1200763.68,2991546.73,3722154.6,1816429.86,0,1642620.68,2310191.9700000002,1375439.61,0,0,684851.19,1623248.67,3119876.32,2150980.16,1099024.01,1912487.91,6372857.5199999996,1935404.1,998752.97,893259.31,4904499.9400000004,24324766.68,1327878.7,872539.51,609255.94999999995,2581761.0499999998,1565371.45,5201838.51,1655.6,2228269.37,0,1164715.42,4161144.99,4263115.1399999997,2511156.14,3362137.43,6267169.7000000002,2922024.73,121873.59,115071778.49000004]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746.85,0,0,0,96057.919999999998,0,0,0,0,0,0,96804.77]
["3504","Valuación de inversiones en instrumentos financieros","3",4,105.18,0.01,47613.73,0,0,0,14756.1,-260758.24,0,0,0,0,0,0,-113.18,0,21139.02,0,0,0,64533.73,0,0,0,0,0,221830.74,1072564.94,0,0,0,0,0,0,0,0,0,0,0,0,35452.1,0,0,0,0,1217124.1300000001]
["36","RESULTADOS","3",2,0,0,0,0,374382.14,0,0,2016987.84,0,0,-3186718.71,87894.44,0,0,-2784330.65,42187.79,0,0,1573969.02,0,536406.65,2460207.73,0,534026.52,0,0,5066783.92,0,175735.31,0,0,0,0,643564.06999999995,-255134.29,57792.86,1067154.5,431752.65,3183186.33,0,0,0,935804.81,748274.71,0,13709927.640000001]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,0,0,382383.65,0,0,2016987.84,0,0,0,87894.44,0,0,0.01,42187.79,0,0,1573969.02,0,536406.65,2460207.73,0,534026.52,0,0,5066783.92,0,175735.31,0,0,0,0,643564.06999999995,98700.52,57792.86,1067154.5,431752.65,3183186.33,0,0,0,935804.81,748274.71,0,20042813.329999998]
["3602","(Pérdidas acumuladas)","3",4,0,0,0,0,-8001.51,0,0,0,0,0,-3186718.71,0,0,0,-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,-6332885.6899999995]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4","GASTOS","4",1,5088777.0599999996,15696670.68,36715361.490000002,4073202.83,4058938.27,48780144.68,12273570.15,18876719.109999999,14504346.630000001,4188038.95,6398309.3700000001,15358785.33,4176360.36,4440610.3,38382469.719999999,9697204.0600000005,14396138.73,3415347.53,15865759.23,8257253.2699999996,3225720.77,5741419.0700000003,10311295.939999999,7078814.5899999999,19287018.16,6910331.8399999999,49136109.359999999,106088630.16,10374730.17,4534618.6500000004,3950937.83,20511899.030000001,5194839.88,20581360.300000001,11052608.939999999,4710272.05,11986006.109999999,51057922.25,14116781.689999999,20262896.43,8332988.5199999996,4567780.1900000004,10849071.25,11858325.119999999,4039056.83,710405442.88000011]
["41","INTERESES CAUSADOS","4",2,1378241.56,7692420.9000000004,15715057.74,2029386.14,2075485.88,20042101.379999999,5924923.2999999998,9761804.1899999995,7404204.6299999999,1422966.27,3127914.93,8614473.1799999997,1428459.86,1767043.54,18620838.649999999,5103724.68,6856607.9000000004,1296031.8899999999,6310037.8600000003,3971618.34,1575056.25,2207073.8199999998,4860497.9400000004,3232804.45,9044310.9199999999,3784003.47,19725065.43,47455182.409999996,6406598.0300000003,2062246.53,1183622.8600000001,10511082.390000001,2523328.81,10571166.279999999,5397703.0599999996,2104921.0699999998,5043650.6100000003,28068481.18,6846216.0199999996,9557946.1600000001,4428602.78,2473957.94,5201196.08,5366859.79,2014414.94,332189332.04000002]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,1368287.62,5768563.1900000004,15216177.939999999,1657512.13,2002988.45,18370231.300000001,5708516.96,9246030.4000000004,6701959.46,1135049.18,2953978.26,8190750.8099999996,1309878.67,1698434.01,17558743.239999998,5050316.4400000004,6827257.3099999996,1246091.49,5918333.2800000003,3875485.07,1480791.41,2120138.7999999998,3685248.19,2846170.95,8107738.9299999997,3576246.92,18126144.140000001,47455182.409999996,6142665.4000000004,2039548.05,1116793.1599999999,10228293.43,2523328.81,9857683.7599999998,5384395.6500000004,1885826.17,5043650.6100000003,27743299.739999998,6722456.7400000002,9349831.1300000008,4316010.7699999996,2407127.14,5064013.75,5366859.79,1956104.76,316350135.81999999]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410115","Depósitos de ahorro","4",6,84025.53,127067.82,1219523.8,63718.95,95375.73,1828548.28,289714.95,579369.12,596514.94999999995,98937.44,137503.21,438349.8,86405.21,87014.74,790569.86,154383.62,448078.98,52003.360000000001,574791.62,137211.01,61106.5,723098.59,504860.71,175482.23,596465.53,81418.84,5368559.71,2570714.0499999998,266968.99,72489.97,60267.5,482181.08,107297.67,532950.47,470550.86,116091.49,35892.68,582301.81000000006,869176.12,1041652.29,254634.39,107906.21,804172.59,492188.59,183430.96,24450967.809999999]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,5.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.4]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,1284262.0900000001,5437840.6500000004,13996654.140000001,1593715.26,1907612.72,16541683.02,5418802.0099999998,8666655.8800000008,5994232.0599999996,1036111.74,2816472.89,7752401.0099999998,1223473.46,1611419.27,16768173.380000001,4895032.87,6379178.3300000001,1194088.1299999999,5301603.4400000004,3738252.85,1419684.91,1179457.4099999999,3180054.31,2553144.48,7510193.1299999999,3494828.08,12482913.949999999,44884468.359999999,5875696.4100000001,1967058.08,1056525.6599999999,9745724.4800000004,2416031.14,9324733.2899999991,4913844.79,1769734.31,5007757.93,27160997.93,5853280.6200000001,8308178.8399999999,4061376.38,2299220.9300000002,4139822.82,4595064.49,1772673.8,290530131.73000002]
["410135","Depósitos de garantía","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899.95]
["410140","Depósitos de cuenta básica","4",6,0,0,0,0,0,0,0,0,0,0,2.16,0,0,0,0,0,0,0,0,21.21,0,0,305.14,246.02,1080.27,0,0,0,0,0,0,387.87,0,0,0,0.37,0,0,0,0,0,0,0,0,0,2043.04]
["410145","Depósitos restringidos","4",6,0,203654.72,0,77.92,0,0,0,0,111212.45,0,0,0,0,0,0,0,0,0,41938.22,0,0,217582.8,0,4731.5600000000004,0,0,262581.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120018.34,279606.71000000002,0,1241404.6499999999]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28.03,112566.66,0,0,12088.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124683.24]
["4102","OPERACIONES INTERFINANCIERAS","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410205","Fondos financieros comprados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410210","Operaciones de reporto con instituciones financieras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4103","Obligaciones financieras","4",4,9953.94,739557.41,498879.8,371874.01,72497.429999999993,1671870.08,216406.34,515773.79,702245.17,287917.09000000003,173936.67,378962.68,118581.19,68609.53,1062095.4099999999,53408.24,29350.59,49940.4,391704.58,96133.27,94264.84,86935.02,309087.62,386633.5,936571.99,207756.55,1145690.33,0,263932.63,22698.48,66829.7,282788.96000000002,0,713482.52,13307.41,219094.9,0,325181.44,123759.28,208115.03,112592.01,66830.8,137182.32999999999,0,58310.18,13290743.140000001]
["410305","Sobregiros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410310","Obligaciones con entidades financieras del país","4",6,0,260564.45,485346.48,0,22592.02,340684.33,62613.53,144710.98000000001,184488.46,67350.240000000005,104357.84,182834.36,118581.19,20864.22,375893.33,0,29350.59,17695.39,112938.89,91827.6,43377.39,86935.02,177247.78,69.66,442531.32,40270.699999999997,0,0,18257.259999999998,0,42660.13,13783.52,0,429036.68,0,17450.88,0,274607.95,0,0,0,28961.22,0,0,0,4237883.41]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,150893.81,0,0,0,1325466.8400000001,120561.4,105534.52,0,0,0,0,0,0,426810.48,0,0,0,0,0,0,0,0,99531.5,494040.67,0,846415.57,0,0,0,0,0,0,280728.15999999997,0,0,0,0,52500,0,12581.93,0,0,0,0,3915064.88]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,4524.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65538.149999999994,0,0,0,0,0,0,0,0,0,70063.100000000006]
["410330","Obligaciones con entidades financieras del sector público","4",6,9953.94,328099.15000000002,13533.32,371874.01,42569.760000000002,5718.91,33231.410000000003,265528.28999999998,517756.71,220566.85,65053.88,196128.32,0,47745.31,259391.6,53408.24,0,32245.01,2999.53,4305.67,50887.45,0,131839.84,287032.34000000003,0,167485.85,299274.76,0,245675.37,22698.48,24169.57,269005.44,0,3717.68,13307.41,136105.87,0,50573.49,71259.28,208115.03,100010.08,37869.58,93397.78,0,58310.18,4740845.3899999997]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,275766.15999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,275766.15999999997]
["410350","Otras obligaciones","4",6,0,0,0,0,7335.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43784.55,0,0,51120.2]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,0,0,0,44759.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,453230.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,497990.65]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,44759.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,453230.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,497990.65]
["410415","Otros títulos valores","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4105","Otros intereses","4",4,0,1184300.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,866162.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2050462.4300000002]
["410590","Otros","4",6,0,1184300.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,866162.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2050462.4300000002]
["42","COMISIONES CAUSADAS","4",2,27578.09,3292.01,216831.03,0,0,153830.04,2016,0,42016,2016,0,2509.35,2016,0,911.47,0,0,812.22,2016,42182.09,0,2875.62,36.89,0,12761.73,2899.1,392319.76,257618.16,0,2016,0,0,672,85496.14,61540.63,0,2883.39,326639.3,0,0,0,0,7242.75,2939.57,0,1655967.34]
["4201","Obligaciones financieras","4",4,0,0,0,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,0,0,0.12,0,0,0,0,0,0,0,0,0,0,0,0,0,23539.61,59524.63,0,0,0,0,0,0,0,0,0,0,123064.36]
["4202","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4203","Cobranzas","4",4,0,0,90674.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168670.85,0,0,0,0,0,0,0,259345.74]
["4205","Servicios fiduciarios","4",4,2016,3256.06,0,0,0,7500,2016,0,2016,2016,0,0,2016,0,0,0,0,0,2016,0,0,2016,36.89,0,0,672,2016,1800,0,2016,0,0,672,0,2016,0,0,0,0,0,0,0,1800,0,0,35896.949999999997]
["4290","Varias","4",4,25562.09,35.950000000000003,126156.14,0,0,146330.04,0,0,0,0,0,2509.35,0,0,911.47,0,0,812.22,0,42181.97,0,859.62,0,0,12761.73,2227.1,390303.76,255818.16,0,0,0,0,0,61956.53,0,0,2883.39,157968.45000000001,0,0,0,0,5442.75,2939.57,0,1237660.29]
["43","PÉRDIDAS FINANCIERAS","4",2,20546.400000000001,13551.28,29325.59,0,0,0,0,10029.700000000001,181363.86,0,213294.37,1684.49,0,0,87052.63,0,7017.5,0,170167.38,1845.31,46.68,0,0,36.380000000000003,0,0,21339.26,32690.45,0,8162.68,0,0,0,51415.03,53431.99,14526.2,0,511537.38,0,0,64.77,17687.009999999998,77011.08,0,0,1523827.42]
["4302","En valuación de inversiones","4",4,0,45.51,0,0,0,0,0,0,0,0,0,0,0,0,19651.259999999998,0,0,0,0,0,0,0,0,0,0,0,21338.82,12.91,0,0,0,0,0,0,0,0,0,0,0,0,64.77,0,0,0,0,41113.269999999997]
["4303","En venta de activos productivos","4",4,0,6597.38,0,0,0,0,0,0,0,0,205683.86,0,0,0,0,0,1680.06,0,0,0,0,0,0,0,0,0,0.44,32677.54,0,0,0,0,0,0.01,0,0,0,13517.42,0,0,0,0,0,0,0,260156.71]
["430305","En venta de inversiones","4",6,0,6597.38,0,0,0,0,0,0,0,0,205683.86,0,0,0,0,0,1680.06,0,0,0,0,0,0,0,0,0,0.44,32677.54,0,0,0,0,0,0.01,0,0,0,13517.42,0,0,0,0,0,0,0,260156.71]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["430390","Otras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87321.82,0,0,0,0,0,0,0,87321.82]
["4305","Prima de inversiones en títulos valores","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4306","Primas en cartera comprada","4",4,20546.400000000001,6908.39,29325.59,0,0,0,0,10029.700000000001,181363.86,0,7610.51,1684.49,0,0,67401.37,0,5337.44,0,170167.38,1845.31,46.68,0,0,36.380000000000003,0,0,0,0,0,8162.68,0,0,0,51415.02,53431.99,14526.2,0,410698.14,0,0,0,17687.009999999998,77011.08,0,0,1135235.6199999999]
["4307","Amortización de pérdidas incurridas en proceso de fusión","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["44","PROVISIONES","4",2,1287418.17,3214215.16,13798776.82,715998.56,395459.46,16840497.210000001,2805042.61,3208511.3,2871845.1,1078133.51,0,2214394.9300000002,1135785.74,575406.41,9513503.6799999997,314936.71000000002,2770673.89,379593.21,4387986.67,805101.84,419079.01,191154.02,2784606.08,795981.76,2990679.14,1273444.99,11592396.869999999,23812811.07,663134.1,338286.95,582694.22,5327833.58,944479.14,4462031.54,1626902.55,159168.16,816284.85,7368538.9199999999,1311146.81,3607864.11,1542894.6,35654.61,2276498.38,1340734.07,665876.24,145243456.75000003]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4402","CARTERA DE CRÉDITOS","4",4,1045588.38,2957133.5,13388690.59,703083.18,372137.44,15544258.619999999,2785387.33,2812350.39,2757618.36,1033732.8,0,2214394.9300000002,1116044.3,505660.63,6660011.4299999997,294223.82,2724111.53,326078.03999999998,4335184.74,785712.35,401717.63,171320.66,2720241.7,791296.09,2728368.75,1207572.23,11136825.210000001,22597797.98,663134.1,320000,569521.27,5128086.51,874321.18,4425076.95,989000.17,105532.9,650188.36,5053516.74,1297578.9099999999,3397105.06,1500280.84,0,2085488.42,1284122.1200000001,664201.64,133123697.78000002]
["440210","Crédito productivo","4",6,1239.0899999999999,292.76,43484.77,0,61437.84,0,0,0,1578.54,0,0,0,0,53119.43,293156.78000000003,0,293299.26,0,54357.24,0,0,0,50743.05,0,526578.41,0,53434.97,173940.72,0,0,8040.6,0,3772.53,169235.03,0,0,0,1821207.51,7976.47,79013.440000000002,0,0,0,94504.81,0,3790413.25]
["440220","Crédito de consumo","4",6,323003.96000000002,1024436.71,7806045.0099999998,86923.98,185348.84,2722688.37,398405.8,2018784.6,1125808.17,59301.79,0,440647.71,329149.31,197384.95,3279369.62,106942.61,1334446.93,220063.88,781673.02,131642.76,170184.38,171320.66,1564406.85,367063.83,339224.24,232990.59,7349885.7599999998,14424546.85,53162.720000000001,115000,117657.79,2137255.86,336861.78,889031.68000000005,402167.62,38466.82,35188.36,0,236917.14,1476665.21,625953.17000000004,0,1293292.53,451815,101497.15,55502624.009999998]
["440230","Crédito inmobiliario","4",6,11901.57,513.54999999999995,383573.72,291.3,0,275.35000000000002,735.34,54499.61,93100.13,17551.3,0,2411.9699999999998,1561.21,30377.69,38842.410000000003,0,202806.94,4835.87,15071.25,2418.65,0,0,138679.5,424.21,7142.72,1337.35,99673.79,2798367.93,0,0,13.73,102549.94,95230.07,335410.33,24586.11,0,0,355156.13,39301.22,47596.95,4910.9399999999996,0,44723.17,292.39999999999998,1128.9000000000001,4957293.25]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,761.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24086.95,0,0,0,0,0,0,0,24848.38]
["440240","Microcrédito","4",6,709443.76,1931890.48,5155587.09,615867.9,125350.76,12821294.9,2386246.19,739066.18,1536370.09,956879.71,0,1771335.25,785333.78,224686.6,3048642.62,187281.21,893558.4,101178.29,3484083.23,651650.93999999994,231533.25,0,966412.3,423808.05,1855423.38,973244.29,3633830.69,5200942.4800000004,609971.38,205000,443809.15,2888280.71,438456.8,3031399.91,562246.43999999994,67066.080000000002,615000,2853066.15,1013384.08,1793829.46,869416.73,0,747472.72,737509.91,561575.59,68848426.930000007]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,91.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91.96]
["4403","CUENTAS POR COBRAR","4",4,65603.91,256964.91,406512.26,10084.6,23322.02,192384.25,18104.189999999999,383202.16,113506.07,13773,0,0,19738.66,34744.94,2853056.31,13397.04,24505.23,6731.18,47962.35,17902.740000000002,17361.38,19803.75,51056.41,4685.67,69375.58,59937.96,430205.36,1163379.43,0,18286.95,11627.17,199747.07,70157.960000000006,36954.589999999997,46423.16,53635.26,38766.21,2312016,13567.9,210359.05,42609.26,35654.61,190577.44,56604.800000000003,1674.6,9655963.3900000006]
["4404","Bienes adjudicados por pago","4",4,126427.55,0,2842.85,0,0,0,0,0,530.97,7181.2,0,0,0,0,0,7259.8,17745.46,24358.880000000001,0,0,0,0,0,0,2733.7,0,0,0,0,0,0,0,0,0,591479.22,0,100219.31,0,0,0,0,0,0,0,0,880778.94]
["4405","OTROS ACTIVOS","4",4,49798.33,116.75,731.12,2830.78,0,1103854.3400000001,1551.09,12958.75,189.7,3446.51,0,0,2.78,35000.839999999997,435.94,56.05,4311.67,22425.11,4839.58,1486.75,0,29.61,13307.97,0,190201.11,5934.8,23451.38,51633.66,0,0,1545.78,0,0,0,0,0,27110.97,3006.18,0,400,4.5,0,432.52,7.15,0,1561101.72]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1914.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21914.92]
["45","GASTOS DE OPERACIÓN","4",2,1798410.78,4333595.17,5632360.1100000003,1169879.67,1584281.44,7270623.5800000001,3025470.84,5025455.5999999996,3456945.88,1469152.12,1669014.79,4208201.13,1439074.4,1958775.62,7615296.2699999996,3908814.63,4496335.08,1395274.7,3643314.42,2782246.41,974748.87,2405609.75,2314360.3199999998,2489183.48,6901721.4000000004,1842994.42,15229845.02,27959542.41,3225669.75,1806834.03,1252662.04,4466429.46,1613569.77,5184604.93,3454602.02,2210248.06,4399479.82,11953677.84,5068306.1500000004,6089890.2999999998,2137182.66,2040480.63,2844665.07,3915169.47,1255026.33,190919026.63999999]
["4501","Gastos de personal","4",4,642706.04,1828217.5,2449879.27,581538.13,805557.96,3384417.14,1408843.39,1538918.62,1694058.45,520259.93,761824.12,1887573.02,621819.25,891107.49,2673693.91,1919438.9,1776704.12,705091.79,1752407.68,1392756.22,382505.15,573330.51,1010725.6,1349029.37,3772828.31,904373.28,8146981,11642406.609999999,1346823.21,1137777.6499999999,601796.88,1357235.02,733228.9,2082270.82,1307101.6000000001,938923.03,1087845.49,4573705.87,2379113.7599999998,3098399.53,987628.15,679430.48,1311640.72,1663881.2,749594.61,83055389.680000007]
["450105","Remuneraciones mensuales","4",6,410162.57,872792,1389293.57,363176.04,421558.55,1377543.12,897511.83,816523.98,1045922.1,320543.21999999997,440765.57,1118408.17,351830.8,464094,1540065.55,1074728.06,1205689.72,260054.08,771494.16,673469.88,224755.15,262523.51,576281.36,740695.46,704857.76,554487.92000000004,5720318.5499999998,6232241.5700000003,695657.11,629566.85,331602.31,690770.84,388841.48,1062356.6100000001,781640.45,634405.5,616886.29,2256987.5499999998,1151553.9099999999,1206358.1299999999,640203.38,418053.65,825617.84,931614.6,454546.59,44548451.340000004]
["450110","Beneficios Sociales","4",6,63962.93,196914.1,261263.6,74696.100000000006,64748.6,235601.47,161556.99,169313.21,129066.01,54536.34,99396.12,211761.16,49360.66,195236.47,342112.03,193026.89,146410.88,40583.53,181018.61,97835.14,44753.93,54031.72,83184.009999999995,172836.96,380042.76,87753.07,834860.41,1241789.1399999999,194626.09,124262.25,66041.17,108798.47,62508.59,176293.29,101098,115335.4,121553.82,355933.3,653243.88,156751.24,86187.09,52759.86,103237.5,136382.16,68476.53,8551141.4800000004]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,0,19510,0,0,0,0,0,0,0,0,0,0,0,57737.75,0,0,64879.07,0,0,0,0,900,0,0,39964.69,5700,0,0,0,6780,0,2955.98,0,0,0,0,198427.49]
["450120","Aportes al IESS","4",6,51004.6,145832.34,328423.64,87650.96,69655.09,503445.24,117136.9,114655.1,141125.47,42200.17,66013.02,166033.19,49097.41,102126.11,228276.84,172121.42,148692.99,43990.06,112866.61,97678.16,32369.79,39520.35,167772.2,108216.87,276940.67,71036.05,683538.48,988007.67,151354.49,94802.94,48562.14,105316.45,60560.97,243672.89,101085.24,78290.62,82364.210000000006,365900.87,159085.25,275224.90999999997,84355.61,50772.85,107201.24,133483.07,66436.509999999995,7363897.6599999992]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,104030.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9394.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16018.9,0,4970.57,0,0,0,38512.25,0,172927.02]
["450130","Pensiones y jubilaciones","4",6,42825.72,96259.6,0,8853.51,9880.52,0,30328.75,78490.990000000005,58910.879999999997,52332.99,0,40833.21,41230.720000000001,40521.99,45000,8263.3799999999992,0,167885.64,65474.07,46635,21974.39,29223.33,0,76721.06,29566.74,0,245050.8,61270.52,21358.9,27041.83,19665.419999999998,0,28843.29,0,10947.27,822.15,0,42477.33,0,29856.19,49162.75,2867.1,49447.26,29102.22,0,1609125.52]
["450135","Fondo de reserva IESS","4",6,30425.48,76784.66,99909.42,27929.32,44863.44,132118.07999999999,65438.78,0,84865.21,24968.34,5794.68,94087.99,31573.8,35178.620000000003,0,83690.22,86764.46,24030.45,0,56791.61,15379.93,25716.86,52241.91,54352.08,173961.14,34163.17,407625.58,565425.23,73927.23,52897.2,22330.39,70064.679999999993,34459.69,118151.28,58452,40851.199999999997,11382.55,200211.51,103507.75,98357.61,50914.44,27349.52,64552.38,71906.66,34494.730000000003,3467891.28]
["450190","Otros","4",6,44324.74,439634.8,370989.04,19232.2,194851.76,1031678.37,136870.14000000001,359935.34,234168.78,25678.87,130344.73,256449.3,98725.86,53950.3,518239.49,387608.93,189146.07,168548.03,621554.23,420346.43,43271.96,162314.74,64113.93,196206.94,2207459.2400000002,92054,255587.18,2553672.48,209899.39,209206.58,112695.45,382284.58,158014.88,441832.06,248178.64,69218.16,255658.62,1336176.4099999999,304942.96999999997,1326880.8799999999,73848.899999999994,127627.5,161584.5,322880.24,125640.25,17143527.890000001]
["4502","Honorarios","4",4,120739.04,126690.58,235972.43,67125.38,62633.760000000002,193320.85,116024.84,406214.07,208066.24,70522.75,113080.03,110213.23,113430.35,236281,255437.68,118734.11,131119.26,87878.33,92573.63,98089.99,57386.57,222074.69,112167.7,86379.48,475695.15,68619.5,203485.08,54645.96,133491.73000000001,93512.960000000006,124614.21,122633.63,84347.1,260990.71,361143.7,233046.2,127027.24,257094.99,128590.51,210249.54,166842.63,123837.3,189450.73,97362.09,60645.599999999999,7019482.5499999998]
["450205","Consejos","4",6,49459.199999999997,43506.74,82794.89,23729.46,32256,54771.82,37094.400000000001,46142.400000000001,68614.44,34496,47680,26079.119999999999,41291.660000000003,66626.399999999994,84769.63,24222.44,45925.41,56672.01,32457.599999999999,41547.480000000003,25723.3,151648.09,58382.2,15429.94,76936.7,26997.98,53789.83,41745,27940.560000000001,36694.61,44092.53,64393.63,53205.1,87529.79,75955.53,52591.35,93266.07,98855.43,36713.79,101958.86,39565.97,48830.68,82652.38,23040,15276.45,2373352.87]
["450210","Honorarios profesionales","4",6,64028.2,83183.839999999997,153177.54,31458.62,24460.799999999999,138549.03,55910.400000000001,360071.67,139451.79999999999,36026.75,65400.03,84134.11,72138.69,169654.6,170668.05,94511.67,85193.85,31206.32,60116.03,51725.98,29463.27,70426.600000000006,53785.5,70949.539999999994,385668.87,41621.519999999997,149695.25,0,105551.17,49240.57,50032.68,58240,31142,155593.45000000001,285188.17,180454.85,33761.17,143639.81,91876.72,108290.68,127276.66,75006.62,106798.35,68069.7,45369.15,4488210.2799999993]
["450290","Otros","4",6,7251.64,0,0,11937.3,5916.96,0,23020.04,0,0,0,0,0,0,0,0,0,0,0,0,4816.53,2200,0,0,0,13089.58,0,0,12900.96,0,7577.78,30489,0,0,17867.47,0,0,0,14599.75,0,0,0,0,0,6252.39,0,157919.4]
["4503","Servicios varios","4",4,375206.57,689610.84,831041.37,227126.31,358485.94,1051363.96,684958.89,1628010.61,315658.67,535074.71,287434.28999999998,901257.33,233933.97,344436.82,1308275.6499999999,905937.84,735740.84,134328.44,530336.53,588919.35,156962.82,260630.96,446415.11,476077.18,916735.39,371207.52,2351751.7999999998,6303767,669544.89,214828.1,266383.73,1572244.82,313124.71999999997,1062730.24,687167.64,450773.49,1685824.91,2434393.4900000002,267931.53000000003,564090.24,505937.35,417054.95,482166.21,867238.9,217917.43,36630039.350000001]
["450305","Movilización, fletes y embalajes","4",6,2061.5,23009.34,9413.26,381.11,8271.74,0,101141.25,16979.54,2051.96,9080.66,163.51,586.20000000000005,2868.09,0,9376.64,21094.99,4518,1856.71,9113.06,7301,8012.88,5435.83,25,21695.98,11384.86,1567.01,0,29507.39,7395.85,14739.76,712,116961.07,5184.1400000000003,7574.02,19370.419999999998,25220.33,43956.6,7580.73,3524.25,6538.33,19372.79,23424.61,12645.51,13562.97,18490.93,653151.81999999995]
["450310","Servicios de guardianía","4",6,48821.58,106012.81,154097.22,41518.5,34022.99,73689.84,70094.41,51343.44,53790.37,290568.62,50003.02,201206.1,44878.23,35566.129999999997,214986.71,184954.29,132297.84,44871.76,115170.85,49107.79,43015.85,52158.15,53801.440000000002,131857.15,106987.45,42161.34,629578.57999999996,370153.75,99960,86835.22,42792.66,161050.64000000001,59171,252982.2,166488.10999999999,89207.54,80370.12,281312.38,87780.24,203031.44,106115.56,176839.54,54560.77,140144.76,46495.68,5561854.0700000003]
["450315","Publicidad y propaganda","4",6,81726.899999999994,40172.97,33570.26,6528.19,34494.32,205570.81,83891.25,243453.39,38695.31,43853.4,34946.36,51012.11,14926.49,21214.93,52733.78,115237.91,270027.99,5599.35,70400.009999999995,208432.89,8617.1299999999992,23859.89,100392.24,36309.56,358293.34,94370.32,90775.53,677557.74,121791.87,6533.94,19262.02,465097.07,10762.48,60625.36,158097.10999999999,19425.259999999998,672803.34,200414.53,41466.230000000003,126642.85,80411.240000000005,40197.75,73537.38,38661.83,20824.66,5203219.29]
["450320","Servicios básicos","4",6,79876.95,139802.47,48880.639999999999,19743.54,24923.88,96014.51,20160.75,54476.43,51968.959999999999,27120.560000000001,49950.78,66950.36,64226.97,17526.689999999999,141479.79999999999,116829.32,122260.29,22346.69,37582.85,25715.54,9113.86,22272.799999999999,40517.4,70357.279999999999,39372.22,48853.42,348361.23,580946.14,80908.75,30146.74,18351.53,122668.15,39831.85,169315.57,59100.24,99511.97,38872.239999999998,262287.21000000002,26805.57,90847.81,50779.71,73643.41,84427,86079.13,34676.959999999999,3755886.1700000004]
["450325","Seguros","4",6,15681.16,35547.089999999997,120337.19,30634.95,39363.550000000003,12134.95,25855.69,16236.01,27242.880000000001,23214.54,33686.82,47864.2,37828.199999999997,44258.559999999998,137537.10999999999,49570.14,0,9340.0499999999993,73417.289999999994,27660.560000000001,10027,6914.27,20080.95,87586.17,79706.59,19997.25,203917.79,238598.19,67389.02,0,12984.22,13729.71,85004.89,29667.05,4218.47,85154.23,0,115504.96000000001,20767.13,37519.51,81563.86,11437.17,12377.11,53029.64,6222.31,2110808.4300000002]
["450330","Arrendamientos","4",6,25552.25,270311.11,181512.65,68991.27,57701.94,200484.25,154720.68,276565.89,47308.26,33539.160000000003,104751,270113.73,7720.38,13748.91,281887.8,289459.06,167532.84,37853.82,52271.33,56822.33,25185.02,6649.41,0,98146.22,94209.4,144423.22,559028.81000000006,1598040.39,182770.82,59172.4,30585.94,179290.95,10157.870000000001,135994.88,59265.15,83106.399999999994,243939.71,62176.17,22555.01,99510.3,104564.58,66429.039999999994,92588.75,134957.87,45522.85,6737119.8200000003]
["450390","Otros servicios","4",6,121486.23,74755.05,283230.15000000002,59328.75,159707.51999999999,463469.6,229094.86,968955.91,94600.93,107697.77,13932.8,263524.63,61485.61,212121.60000000001,470273.81,128792.13,39103.879999999997,12460.06,172381.14,213879.24,52991.08,143340.60999999999,231598.07999999999,30124.82,226781.53,19834.96,520089.86,2808963.4,109328.58,17400.04,141695.35999999999,513447.23,103012.49,406571.16,220628.14,49147.76,605882.9,1505117.51,65033.1,0,63129.61,25083.43,152029.69,400802.7,45684.04,12607999.75]
["4504","Impuestos, contribuciones y multas","4",4,219220.83,849431.2,1276906.8600000001,145286.54,211147.51,1506888.03,541576.68000000005,594855,752378.71,76246.429999999993,310026.18,722877.23,198639.86,204607.91,2084760.81,432276.52,764653.6,145362.56,774850.29,417990.83,135627.49,712826.15,503290.18,344646.33,692259.83,243749.15,2520980.96,5911234.8799999999,512005.58,178761.19,156791.26999999999,552748.03,216742.24,1016726.12,556438.06000000006,209764.05,384321.07,2257632.19,1786969.3,919283.45,240273.32,228786.64,636625.43000000005,649977.05000000005,147156.94,33945600.479999997]
["450405","Impuestos Fiscales","4",6,30185.69,50420.62,121137.69,1361.46,5186.8599999999997,21285.3,0,0,0,0,0,2532.8000000000002,0,0,324563.53000000003,0,0.67,0,0,2200.4,0,0,0,18812.02,0,26961.9,714.15,367940.99,481.69,29.44,3195.15,0,0,24034.22,34809.01,0,0,30662.63,1086.3900000000001,0,0,0,103949.44,5.64,0,1171557.69]
["450410","Impuestos Municipales","4",6,19584.73,130658.3,57493.38,2923.7,7329.82,8305.7999999999993,26719.25,16152.21,7393.13,4613.8999999999996,22827.43,9972.26,4075.86,8279.9,16054.45,11708.94,14429.46,4074.78,32906.35,16818.73,15144.76,4951.96,43197.72,4451.6099999999997,13781.73,6488.46,170360.14,77968.81,14917.16,3995.05,1917.35,19401.830000000002,5045.0600000000004,48881.4,6596.52,4314.1099999999997,13463.64,112496.81,16559.490000000002,20781.62,1301.22,32030.85,29044.19,26972.89,959.05,1117345.81]
["450415","Aportes a la SEPS","4",6,17549.689999999999,150756.96,100005,0,18874.37,0,119418.67,0,0,0,25000,101745.42,63704.05,29725.73,269620.05,0,106724.96,21666.400000000001,117794.55,48648.73,0,136448.49,70332.55,69712.06,0,0,349659.88,817328.88,75609.94,0,48212.2,0,0,21342.07,52541.85,35000,0,0,311128.45,0,0,32000,0,93273.76,0,3303824.71]
["450420","Aportes al COSEDE por prima fija","4",6,151693.32,514569.29,882836.6,140097.28,165452.70000000001,1474528.89,394838.76,545443.81000000006,628396.03,69264.87,240891.9,603770.68999999994,125512.9,165152.47,1433810.3,414218.51,628452.13,110095.97,621955.79,345808.92,120140.69,286798.25,381869.47,241415.24,674335.68,0,1972404.55,4625979.4800000004,419782.05,173960.57,100765.37,529982.35,206925.7,892442.44,422444.72,167046.12,367551.13,2107200.4500000002,621326.21,856900.25,232097.57,147810.66,492231.17,515446.47,143476.29,26357124.010000002]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,11166.6,0,0,5397.2,0,2371.88,0,30080.29,0,0,8440.7000000000007,0,0,0,4968.1400000000003,6615.06,0,0,207296.24,0,0,0,0,0,0,3796.16,15459.63,33091.53,0,0,0,0,1327.91,0,11833.13,9301.8799999999992,9740.7199999999993,0,360887.07]
["450430","Multas y otras sanciones","4",6,0,0,1228.04,0,0,0,0,0,0,0,0,26.06,0,66.69,7569.57,251.87,0,0,0,0,0,0,0,1051.99,450,902.85,0,0,0,0,0,688.79,0,0,0,0,0,0,0,135.07,200,324,34.090000000000003,0,0,12929.02]
["450490","Otros impuestos y contribuciones","4",6,207.4,3026.03,114206.15,904.1,14303.76,2768.04,600,22092.38,116589.55,2367.66,15909.65,4830,2975.17,1383.12,3062.62,6097.2,15046.38,1084.71,2193.6,4514.05,342.04,279659.31,1275.3800000000001,9203.41,3692.42,2099.6999999999998,27842.240000000002,22016.720000000001,1214.74,776.13,2701.2,2675.06,975.32,14566.36,6954.43,3403.82,3306.3,7272.3,836868.76,40138.6,6674.53,4788,2064.66,4537.57,2721.6,1621932.17]
["4505","Depreciaciones","4",4,95463.94,343886.35,193963.71,41501.26,33246.61,63269.43,115410.77,70466.69,112570.26,150769.96,45193.07,215755.33,90033.45,116303.85,219191.37,153431.84,334361.27,80357.47,78116.33,134422.20000000001,37317.94,96533.66,54085.11,87463.360000000001,281167.75,83724.37,821520.25,1713084.9,179152.48,62865.33,39315.870000000003,329331.69,94836.72,313486.62,134818.37,100994.04,220816.63,779527.94,207435.95,239933.96,126633.2,74931.929999999993,72824.69,219043.04,40970.449999999997,9099531.4100000001]
["450505","Bienes arrendados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450510","Bienes no utilizados por la institución","4",6,3144.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25924.71,0,430.86,0,0,0,1624.88,0,0,0,0,0,0,0,0,0,3621.99,0,0,233.23,0,0,0,0,0,0,1605.75,0,36586.33]
["450515","Edificios","4",6,36258.519999999997,145961.85,50464.27,2002.59,6827.55,33762.300000000003,49726.8,7756.57,29178.01,37128.480000000003,0,36703.599999999999,39959.370000000003,53159.63,35760.660000000003,16126.38,90852.66,22347.25,13689.15,46972.83,1909.27,40927.919999999998,7352.25,15369.85,50521.279999999999,11288.31,189073.65,787870.63,46185.31,10266,4939.37,155431.67000000001,41694.910000000003,64618.65,47499.03,22867.27,42760.07,220457.73,92257.5,114188.7,72880.649999999994,7059.18,17744.47,30607.5,3058.2,2853467.84]
["450520","Otros locales","4",6,0,0,0,0,337.47,0,5334.3,0,0,0,0,0,0,0,4065.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63696.15,0,0,0,0,0,492.18,0,73925.34]
["450525","Muebles, enseres y equipos de oficina","4",6,40732.74,47654.67,38710.71,7429.78,4019.05,14728.99,22568.32,9090.5,24322.59,62359.03,7603.35,36229.839999999997,18756.150000000001,17148.89,33338.1,70157.3,34730.58,7770.2,11485.98,19123.349999999999,6828.74,7449.5,7642.53,19173.25,60759.05,21575.25,96653.85,108476.48,43102.25,25407.200000000001,8991.64,42997.8,19283.79,30796.34,27002.66,44173.2,27178.95,191828.37,10955.61,17943.099999999999,16099.44,22496.19,15547.78,20939.28,12730.28,1433992.65]
["450530","Equipos de computación","4",6,15327.77,143765.89000000001,99760.72,26524.54,20379.14,10029.14,29785.75,43303.43,41682.370000000003,48285.79,16041.31,96469.91,29693.53,43196.59,121024.47,64378.09,197956.27,19666.36,43882.57,61930.64,18565.580000000002,43213.52,31788.36,46706.28,101500.24,38479.61,535616.79,751291.6,84530.57,17558.71,24471.71,84866.42,25532.86,111876.74,57581.39,32335.9,110306.63,294826.37,76870.83,43808,22460.23,44659.89,26013.22,122557.15,23163.54,3943666.4200000004]
["450535","Unidades de transporte","4",6,0,6503.94,5028.01,5544.35,1683.4,4749,6678.9,2233,17387.29,2996.66,11075.03,6199.41,1624.4,2798.74,22363.63,2770.05,9841.15,2498.88,3248.91,5609.88,2103.36,4942.72,7301.97,2642.25,45458.1,9210.33,175.96,18436.439999999999,5334.35,6381.21,420.63,37254.94,0,37082.25,2735.29,1617.67,21895.24,8719.32,27352.01,22998,8691.4500000000007,716.67,6441.25,9882.5400000000009,1984,410612.58]
["450590","Otros","4",6,0,0,0,0,0,0,1316.7,8083.19,0,0,10473.379999999999,40152.57,0,0,2639.27,0.02,980.61,2150.0700000000002,5809.72,354.64,7910.99,0,0,1946.85,22929.08,3170.87,0,47009.75,0,3252.21,492.52,8780.86,8325.16,65490.65,0,0,18442.509999999998,0,0,40996.160000000003,6501.43,0,7077.97,32958.639999999999,34.43,347280.25]
["4506","Amortizaciones","4",4,23861.07,155852.57999999999,190046.5,1123.97,25069.07,32807.620000000003,2343.0300000000002,194717.16,50098.98,22155.7,20951.09,105321.99,40439.18,71807.490000000005,157595.85,116747.2,128605.34,96444.22,11832.36,51712.21,20819.09,15970.02,60707.31,27083.33,121453.23,48832.81,326325.61,949635.15,154117.38,30048.68,9860.0400000000009,532236.27,56546.03,25434.07,92797.96,105689.11,620759.77,485949.49,87237.6,11546.81,46586.83,232801.87,44183.48,110826.66,5628.68,5722609.8899999997]
["450605","Gastos anticipados","4",6,0,0,168016.06,0,0,9323.15,0,0,0,3173.33,0,0,0,0,0,0,39539.980000000003,3696,0,0,0,0,39165.53,15216.64,0,0,0,0,0,13658.28,0,28232.97,0,0,0,0,84378.61,30941.07,39366.879999999997,0,0,0,0,0,0,474708.5]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30319.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30319.38]
["450615","Gastos de instalación","4",6,0,0,2026.2,0,0,0,0,0,0,0,2486.0100000000002,0,5595.11,0,8546.6299999999992,0,23350.79,0,759.56,6170.82,0,0,0,7424.55,50621.86,0,0,179424.09,99126.43,0,2408.9499999999998,93900.41,15493.57,0,90447.39,0,133630.37,0,10221.5,0,16652.29,51054.87,0,0,0,799341.4]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1208.28,0,0,0,0,0,0,0,25106.67,5880,0,0,0,0,0,0,0,0,0,0,0,0,32194.95]
["450625","Programas de computación","4",6,17908.47,38388.57,13215.72,1123.97,0,0,2343.0300000000002,105693.54,50098.98,17427.75,18465.080000000002,14561.46,21197.97,11259.91,65980.39,33374.160000000003,20504.52,92040.94,9716.2199999999993,19799.52,10725.17,14852.66,0,744.81,9628.41,17839.93,174444.05,109758.37,16011.28,2430.56,383.61,12089.43,9331.9500000000007,25434.07,2350.5700000000002,31417.45,252425.79,75952.47,17650.650000000001,11546.81,4723.78,53002.27,41157.94,42145.24,5628.68,1494776.15]
["450630","Gastos de adecuación","4",6,0,117464.01,6788.52,0,22829.08,0,0,89023.62,0,1554.62,0,90760.53,13646.1,60547.58,83068.83,83373.039999999994,38794.58,707.28,1356.58,25741.87,9167.2199999999993,0,21541.78,0,61197.35,0,151881.56,660452.68999999994,0,13959.84,4827.47,222777.05,17242.41,0,0,70906.649999999994,150325,0,19998.57,0,25210.76,128744.73,785.5,32270.09,0,2226944.91]
["450690","Otros","4",6,5952.6,0,0,0,2239.9899999999998,23484.47,0,0,0,0,0,0,0,0,0,0,6415.47,0,0,0,926.7,1117.3599999999999,0,2489.0500000000002,5.61,673.5,0,0,38979.67,0,2240.0100000000002,150129.74,8598.1,0,0,3365.01,0,379055.95,0,0,0,0,2240.04,36411.33,0,664324.6]
["4507","Otros gastos","4",4,321213.28999999998,339906.12,454549.97,106178.08,88140.59,1038556.55,156313.24,592273.44999999995,324114.57,94122.64,130506.01,265203,140778.34,94231.06,916341,262248.21999999997,625150.65,145811.89000000001,403197.6,98355.61,184129.81,524243.76,126969.31,118504.43,641581.74,122487.79,858800.32,1384767.91,230534.48,89040.12,53900.04,0,114744.06,422966.35,315134.69,171058.14,272884.71000000002,1165373.8700000001,211027.5,1046386.77,63281.18,283637.46000000002,107773.81,306840.53000000003,33112.620000000003,15446373.279999999]
["450705","Suministros diversos","4",6,20113.61,50161.22,24169.96,14407.99,36601.11,335245.5,49120.97,64956.61,43987.11,19790.03,8503.06,82109.48,8228.1299999999992,4506.55,21087.17,46066.38,264153.09000000003,11622.29,31569.32,46067.32,8057.18,26478.65,21291.16,25241.62,83467.850000000006,26089.82,295681.69,382622.68,36281.870000000003,52320.63,15100.96,0,23045.32,215043.12,18819.04,22604.85,49836.11,95384.41,45934.28,62203.37,12230.4,59017.05,45943.88,59266.06,8238.66,2872667.56]
["450710","Donaciones","4",6,0,0,0,0,0,0,461.5,0,0,0,0,0,0,1174.3,0,0,0,0,0,0,0,913.2,0,0,9066.44,0,0,230,0,0,0,0,0,0,0,3197,0,0,0,0,0,0,2406.04,0,0,17448.48]
["450715","Mantenimiento y reparaciones","4",6,178487.88,45763.56,419988.83,10360.93,26476.14,402828.7,105061.91,161336.95000000001,178475.47,49089.27,44675.94,9481.82,27360.77,27215.88,194459.83,215673.64,204118.35,85793.36,74401.16,46055.519999999997,116741.29,38592.15,19742.919999999998,48695.57,282748.39,61180.67,295552.46000000002,898982.6,140709.94,23701.73,23918.560000000001,0,29321,75701.070000000007,166352.66,68999.87,99067.99,970819.88,85728.69,124051.27,36906.559999999998,97294.48,56334.37,129892.18,15687.85,6413830.0600000005]
["450790","Otros","4",6,122611.8,243981.34,10391.18,81409.16,25063.34,300482.34999999998,1668.86,365979.89,101651.99,25243.34,77327.009999999995,173611.7,105189.44,61334.33,700794,508.2,156879.21,48396.24,297227.12,6232.77,59331.34,458259.76,85935.23,44567.24,266299.06,35217.300000000003,267566.17,102932.63,53542.67,13017.76,14880.52,0,62377.74,132222.16,129962.99,76256.42,123980.61,99169.58,79364.53,860132.13,14144.22,127325.93,3089.52,117682.29,9186.11,6142427.1799999997]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,0,3473.6,0,0,0,1,0,0,0,0,7876.54,4974.6400000000003,0,6290.34,126481.71,0,0,0,14959.61,20235.2,0,372.97,9332.57,0,0,0,0,0,0,0,38304.199999999997,0,0,0,0,0,2998,0,6532.32,2151.08,0,243983.78]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,3473.6,0,0,0,0,0,0,0,0,7876.54,0,0,6271.58,126481.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6532.32,2147.4899999999998,0,152783.24]
["4690","Otras","4",4,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,4974.6400000000003,0,18.760000000000002,0,0,0,0,14959.61,20235.2,0,372.97,9332.57,0,0,0,0,0,0,0,38304.199999999997,0,0,0,0,0,2998,0,0,3.59,0,91200.54]
["47","OTROS GASTOS Y PERDIDAS","4",2,576582.06000000006,321331.67,1301604.6000000001,29025.279999999999,0,4441571.62,193547.94,600894.48,366032.53,213508.32,1388085.28,190450.48,57455.33,0,2529475.04,364753.4,160586.39000000001,130245.02,245613.27,32124.14,142090.17000000001,2202.33,254165.51,255723.28,207572.43,0,824662.95,2545341.14,5557.86,274641.81,765881.61,83983.41,112790.16,0,420124.49,82827.59,1723707.44,2391954.2999999998,27808.73,82607.240000000005,86989.14,0,229269.39,423601.56,65510.67,24151900.059999999]
["4701","Pérdida en venta de bienes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30615.14,0,0,0,0,0,0,0,0,2127.71,0,0,1203.5,0,0,0,0,0,0,0,0,5294.12,0,0,0,0,0,0,0,0,39240.47]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,576582.06000000006,321331.67,816520.93,29025.279999999999,0,1650216.67,193547.94,588756.46,366032.53,213508.32,1024193.97,190450.48,57455.33,0,2529475.04,334138.26,160586.39000000001,130245.02,245613.27,25667.040000000001,142090.17000000001,2202.33,254165.51,255723.28,205444.72,0,824662.95,2061318.9,5557.86,130126.97,584673.56999999995,83983.41,58163.4,0,420124.49,82827.59,881028.19,1692180.74,27808.73,73578.19,86989.14,0,229269.39,423601.56,65510.67,18044378.420000002]
["4790","Otros","4",4,0,0,485083.67,0,0,2791354.95,0,12138.02,0,0,363891.31,0,0,0,0,0,0,0,0,6457.1,0,0,0,0,0,0,0,482818.74,0,144514.84,181208.04,0,54626.76,0,0,0,837385.13,699773.56,0,9029.0499999999993,0,0,0,0,0,6068281.1699999999]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,0,0,485083.67,0,0,2791354.95,0,12138.02,0,0,363891.31,0,0,0,0,0,0,0,0,6457.1,0,0,0,0,0,0,0,482818.74,0,144514.84,181208.04,0,54626.76,0,0,0,837385.13,699773.56,0,9029.0499999999993,0,0,0,0,0,6068281.1699999999]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,0,118264.49,21405.599999999999,128913.18,3711.49,28047.25,322569.46000000002,270023.84000000003,181938.63,2261.73,0,127071.77,113569.03,139384.73000000001,7515.44,0,104917.97,207100.15,980141.92,622135.14,114699.79,932503.53,82669.59,284850.03999999998,129972.54,6616.89,1341147.5,4025444.52,73770.429999999993,42430.65,166077.1,122570.19,0,226646.38,0,138580.97,0,437093.33,863303.98,924588.62,134256.57,0,206656.18,806869.58,38228.65,14477948.85]
["4810","Participación a empleados","4",4,0,48937.03,8857.49,53200.13,1535.79,11605.75,133477.01999999999,111733.99,75284.95,935.89,0,41348.99,46994.080000000002,57676.44,0,0,43414.34,85696.62,405575.99,257435.23,57533.74,304030.77,29907.67,117868.98,53781.74,2636.68,554957.59,1601046.01,30525.7,17557.509999999998,63783.88,50718.7,0,80561.52,0,57343.85,0,146804.31,357229.24,289774.38,55554.43,0,85512.9,302576.09000000003,15818.75,5659234.1699999999]
["4815","Impuesto a la renta","4",4,0,69327.460000000006,12548.11,75713.05,2175.6999999999998,16441.5,189092.44,158289.85,106653.68,1325.84,0,85722.78,66574.95,81708.289999999994,7515.44,0,61503.63,121403.53,574565.93000000005,364699.91,57166.05,628472.76,52761.919999999998,166981.06,76190.8,3980.21,786189.91,2424398.5099999998,43244.73,24873.14,102293.22,71851.490000000005,0,146084.85999999999,0,81237.119999999995,0,290289.02,506074.74,634814.24,78702.14,0,121143.28,504293.49,22409.9,8818714.6799999997]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5","INGRESOS","5",1,4166840.88,15904653.109999999,36881505.890000001,4298957.09,4065465.36,48829430.359999999,12840847.460000001,19351434.190000001,14824307.68,4215026.16,5442396.75,15615953.689999999,4376085.21,4685735.1500000004,38419306.990000002,9747211.2300000004,14580649.619999999,3779558.16,17589457.07,9351352.9600000009,3494579.26,6835787.3300000001,10428010.83,7579757.7800000003,19515590.550000001,6921292.8399999999,51494679.100000001,112736825.68000001,10504464.32,4609238.05,4210086.5999999996,20727453.43,5422192.5499999998,20891790.600000001,11067075.220000001,4953325.7300000004,12303645.130000001,51599524.340000004,15635005.960000001,21160474.670000002,8707308.7400000002,4791916.13,11212501.029999999,13068629.5,4106286.53,732943616.91000021]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,3083334.31,13730232.220000001,29976336.27,4081861.43,3703852.29,37952137.979999997,10898311.470000001,17079466.16,13143741.68,3865019.9,4327944.47,14555852.869999999,3986331.51,4315553.3600000003,31500021.440000001,8689893.7300000004,13296246.27,3045192.02,15224339.07,8815575.2400000002,3051580.57,6458905.5899999999,9080383.0500000007,6559833.2000000002,18317410.739999998,6472372.3300000001,47556228.93,87065724.090000004,10217127.49,4311162.6399999997,3089932.37,19790830.77,4903071.74,19210736.460000001,8691488.9399999995,4384745.21,8721180.4900000002,40689788.609999999,14626436.699999999,19629754.32,7901631.1699999999,3977652.89,10396980.220000001,10313040.619999999,3895774.6,624585017.43000007]
["5101","Depósitos","5",4,73749.039999999994,174174.86,1021428.06,8603.9500000000007,44859.24,1529702.63,338121.43,428745.11,268828.05,12176.32,22521.53,212248.16,7827.31,3679.03,1782877.26,75349.02,101985.62,21907.49,202483.53,29742.59,23253.91,252995.12,398970.5,81087.13,238798.17,30994.5,1405070.58,3932489.28,483308.52,35247.85,22045.29,363873.98,13498.49,562316.06000000006,440280.93,35911.58,62215.47,548898.28,17645.18,1300832.4099999999,129881.45,5030.21,604484.56000000006,184304.86,36879.78,17571324.32]
["510105","Depósitos para encaje","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,73749.039999999994,166651.82999999999,1021428.06,8603.9500000000007,44859.24,1529702.63,338121.43,428745.11,268828.05,12176.32,22521.53,191985.61,7827.31,3679.03,1782877.26,75349.02,101985.62,21907.49,202483.53,29742.59,23253.91,252995.12,398970.5,81087.13,238798.17,30994.5,1405070.58,3932489.28,483308.52,35247.85,22045.29,363873.98,13498.49,562316.06000000006,440280.93,35911.58,62215.47,548898.28,17645.18,1300832.4099999999,129881.45,5030.21,604484.56000000006,184304.86,36879.78,17543538.739999998]
["510115","Overnight","5",6,0,7523.03,0,0,0,0,0,0,0,0,0,20262.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27785.58]
["5102","OPERACIONES INTERFINANCIERAS","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510205","Fondos interfinancieras vendidos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,66583.27,1135489.32,1196391.33,365521.69,139594.78,1575252.23,995805.42,1241426.3700000001,815930.92,29972.84,104957.81,1018220.79,36018.9,76466.19,2532808.04,129448.24,1463180.16,34335.74,2101091.79,461693.98,132694.91,381741.47,1341329.23,892779.22,461816.39,144389.54,2834683.14,10083112.869999999,312139.95,87726.17,29483.07,1034244.13,311225.07,1733904.97,267814.09000000003,105533.75999999999,0,606546.27,1273633.5900000001,1516489.04,665817.1,42496.81,820419.24,1480983.9,233233.47,42314427.210000001]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213.87,0,0,0,0,0,0,7844.1,0,0,0,0,0,0,0,0,0,0,0,8057.97]
["510310","Disponibles para la venta","5",6,66583.27,1135489.32,1196391.33,365521.69,32187.32,1575252.23,984555.42,1241426.3700000001,815930.92,0,24135.85,1018220.79,0,0,2529624.17,0,1463180.16,0,2101091.79,0,132694.91,381741.47,1341329.23,169458.66,0,125139.05,2830967.78,10082334.82,10874.7,0,0,1034244.13,311225.07,1704971.54,267814.09000000003,0,0,594192.31000000006,1273633.5900000001,0,665817.1,37944.49,818379.18,0,0,36332352.75]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,0,0,107407.46,0,11250,0,0,29972.84,0,0,36018.9,76466.19,0,129448.24,0,34335.74,0,461693.98,0,0,0,722647.25,461816.39,19250.490000000002,2082.11,0,301265.25,87580.47,10723.63,0,0,13742.98,0,105533.75999999999,0,0,0,1516489.04,0,4552.32,0,1480983.9,233233.47,5846494.4100000001]
["510320","De disponibilidad restringida","5",6,0,0,0,0,0,0,0,0,0,0,80821.960000000006,0,0,0,3183.87,0,0,0,0,0,0,0,0,673.31,0,0,1419.38,778.05,0,145.69999999999999,18759.439999999999,0,0,7346.35,0,0,0,12353.96,0,0,0,0,2040.06,0,0,127522.08]
["5104","Intereses y descuentos de cartera de créditos","5",4,2943002,11236267.74,27758516.879999999,3707683.67,3519398.27,34847183.119999997,9564384.6199999992,13742987.789999999,12002955.73,3822870.74,4200465.13,13203793.039999999,3942485.3,4235408.1399999997,27184336.140000001,8485096.4700000007,11731080.49,2988948.79,12804425.01,8324138.6699999999,2895631.75,5824169,6473921.1900000004,5585966.8499999996,17616796.18,5731430.6200000001,43316475.210000001,72989443.680000007,9421679.0199999996,4188188.62,3038404.01,18392712.66,4578348.18,16898959.949999999,7982398.6100000003,4192368.11,8658965.0199999996,39508092.270000003,13335157.93,16812432.870000001,7105932.6200000001,3930125.87,8972076.4199999999,8647751.8599999994,3625661.35,559968517.59000003]
["510405","Cartera de crédito productivo","5",6,35962.36,23619.01,15259.88,5890.96,25950.799999999999,0,156.56,0,60718.55,0,69420.570000000007,0,20352.2,12974.95,4827.3500000000004,93687.5,269295.34000000003,0,223861.86,0,0,0,178007.24,0,222592.75,0,225558.74,662569.29,0,22080.080000000002,8781.61,131594.35999999999,43296.71,394511.44,45404.639999999999,0,0,996264.91,270861.08,67502.92,0,707894.58,0,511724.24,0,5350622.4799999995]
["510410","Cartera de crédito de consumo","5",6,1538768.97,5889955.7300000004,19683140.809999999,849783.6,2766097.26,4800348.1500000004,2648119.16,9620645.0800000001,5826540.5899999999,1324127.8600000001,2468570.9,3335054.58,1926638.21,3255992.15,10247427.65,4593030.72,8780805.3599999994,2295769.02,5216941.4000000004,2702508.6,1413202.58,5800054.2199999997,3881830.81,2954830.65,4533146.5999999996,1115317.3400000001,30835931.800000001,47929032.340000004,2047786.07,2462952.0499999998,1035231.54,5447167.6900000004,1157195.22,4199363.1399999997,4533913.7,2626941.46,2756653.94,33439912.77,2679398.29,11287880.66,3510075.81,1650092.34,5042916.47,5058172.2699999996,701636.75,287870902.31]
["510415","Cartera de crédito inmobiliario","5",6,281108.21000000002,114576.27,1965633.72,5655.08,0,15281.9,48392.36,838915.05,1719349.83,84828.4,666679.13,123119.06,54222.95,119158.42,633866.47,0,1028304.4,29852.13,232428.96,234476.79,63455.65,0,707302.88,83645.88,292326.34999999998,750.22,1162587.01,11650527.710000001,0,43420.58,28198.95,864628.12,319452.69,1577959.85,645122.96,95864.62,12081.58,1353306.93,881295.2,474837.27,264454.98,35597.51,906277.29,7663.4,8637.59,29675244.350000001]
["510420","Cartera de microcrédito","5",6,945724.73,4711947.72,4551756.97,2750700.68,665784.43999999994,26694815.859999999,6766683.9699999997,3034176.49,4199301.68,2367669.31,882831.85,9610400.2400000002,1870300.6,784555.13,11844916.75,3743619.05,1488275.77,624249.38,6949477.1100000003,5326932.08,1375681.89,0,1489152.15,2381823.27,12383601.960000001,4556440.1900000004,8501555.6300000008,10388437.77,7172164.7300000004,1402609.3,1647515.45,11094616.869999999,2621790.7000000002,10094090.52,2625912.2000000002,1358858.39,5794880.1200000001,1268881.49,9213581.5099999998,4839125.37,3230849.52,910886.65,2623364.75,2890460.11,2832739.48,212513139.82999998]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,63633.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28023.9,0,0,0,0,0,0,0,91657.42]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,401.68,0,9518.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0,9920.76]
["510430","Cartera de créditos refinanciada","5",6,36767.18,191320.37,1073485.81,5626.29,13810.43,1232106.99,0,40712.65,22445.72,0,0,0,0,0,2410258.11,0,0,0,622.13,0,17374.12,993.95,97906.18,66739.37,0,0,1182709.6599999999,1742725.69,88944.85,195317.51,3794.8,360334.09,273945.63,343063.59,51762.02,35809.68,0,972800.6,194933.38,12679.46,0,602651,142845.25,0,1736.16,11416222.67]
["510435","Cartera de créditos reestructurada","5",6,73381.820000000007,118449.4,282117.57,7447.53,13977.69,1601441.2,3925.89,4856.38,14730.94,322.19,28117.94,0,0,1509.39,1750431.51,61.45,0,0,4956.58,719.69,6369.16,4049.59,59634.36,11482.97,3075.64,3493.81,756789.45,341030.45,4758.75,1904.67,48984.2,179329.46,87954.04,39351.57,11218.9,6678.57,0,1126283.69,2276.36,20414.13,0,0,121760.26,0,9318.86,6752606.0599999996]
["510450","De mora","5",6,31288.73,186399.24,187122.12,82579.53,33777.65,503189.02,97106.68,203682.14,96234.9,45922.98,84844.74,135219.16,70971.34,60816.42,292477.96999999997,45179.57,164399.62,39078.26,157145.48000000001,59368.88,19548.349999999999,19071.240000000002,60086.71,87444.71,182052.88,55429.06,651342.92000000004,275120.43,108024.62,59904.43,265897.46000000002,315042.07,74713.19,250599.81,69063.289999999994,68215.39,95349.38,322617.98,92812.11,109993.06,100552.31,23003.79,134912.4,179731.84,71592.509999999995,6268926.3700000001]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130.33000000000001,0,0,0,18991.490000000002,132.63,0,0,0.86,0,0,0,0,0,0,0,0,0,0,20.03,0,0,0,0,0,0,0,0,0,0,0,19275.34]
["5190","Otros intereses y descuentos","5",4,0,1184300.3,0,52.12,0,0,0,1666306.89,56026.98,0,0,121590.88,0,0,0,0,0,0,116338.74,0,0,0,866162.13,0,0,565557.67000000004,0,60678.26,0,0,0,0,0,15555.48,995.31,50931.76,0,26251.79,0,0,0,0,0,0,0,4730748.3100000005]
["519090","Otros","5",6,0,1184300.3,0,52.12,0,0,0,1666306.89,56026.98,0,0,121590.88,0,0,0,0,0,0,116338.74,0,0,0,866162.13,0,0,565557.67000000004,0,60678.26,0,0,0,0,0,15555.48,995.31,50931.76,0,26251.79,0,0,0,0,0,0,0,4730748.3100000005]
["52","COMISIONES GANADAS","5",2,46691.41,154801.24,0,0,118854.57,3779590.84,1805.01,457786.41,2084.91,1490.15,0,20873.78,17820.07,0,1305307.44,49823.37,0,0,0,65756.100000000006,0,23046.45,16280.59,25504.68,32702.400000000001,79598.34,334531.65999999997,1528838.64,0,17598.45,0,997.82,0,0,178660.52,10,8229.8700000000008,701473.71,0,0,0,8758.2000000000007,0,0,29808.38,9008725.0099999998]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,1490.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3028.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4518.5600000000004]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5205","Cartas de Crédito","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5290","Otras","5",4,46691.41,154801.24,0,0,118854.57,3779590.84,1805.01,457786.41,2084.91,0,0,20873.78,17820.07,0,1305307.44,49823.37,0,0,0,65756.100000000006,0,23046.45,16280.59,25504.68,32702.400000000001,79598.34,331503.25,1528838.64,0,17598.45,0,997.82,0,0,178660.52,10,8229.8700000000008,701473.71,0,0,0,8758.2000000000007,0,0,29808.38,9004206.4499999993]
["53","UTILIDADES FINANCIERAS","5",2,45837.5,154976.35999999999,402239.49,0,49302.32,439088.61,133695.82,249949.38,188451,30941.78,77217.14,0,25618.15,32820.71,485546.9,123131.46,230058.94,23497.99,124685.51,102960.43,143038.69,88028.67,121534.33,72655.47,157894.84,60612.12,1266757.45,5066838.4000000004,124721.83,0,0,236303.97,42922.47,575171.36,132859.07,0,110870.84,429213.03,126201.37,256332.42,81.099999999999994,72876.86,151197.84,159364.4,28768.44,12344264.460000001]
["5302","En valuación de inversiones","5",4,0,246.33,116.65,0,0,0,0,0,0,0,0,0,0,0,20309.400000000001,0,0,0,0,0,143038.69,0,0,0,0,0,374675,143,0,0,0,0,0,0,0,0,0,0,0,0,81.099999999999994,0,0,0,0,538610.17000000004]
["5303","En venta de activos productivos","5",4,0,0,0,0,0,0,0,0,0,0,160.99,0,0,0,0,0,42543.62,0,0,0,0,0,0,0,0,0,84415.22,454515.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,581635.56999999995]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42543.62,0,0,0,0,0,0,0,0,0,6890.64,454515.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,503950]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,0,0,0,160.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160.99]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77524.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77524.58]
["5304","Rendimientos por fideicomiso mercantil","5",4,45837.5,154730.03,402122.84,0,49302.32,439088.61,133695.82,249949.38,188451,30941.78,77056.149999999994,0,25618.15,32820.71,465237.5,123131.46,187515.32,23497.99,124685.51,102960.43,0,88028.67,121069.57,72655.47,157894.84,60612.12,807667.23,4612179.66,124721.83,0,0,236303.97,42922.47,575171.36,132859.07,0,110870.84,429213.03,126201.37,256332.42,0,72876.86,151197.84,159364.4,28768.44,11223553.960000001]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,464.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,464.76]
["54","INGRESOS POR SERVICIOS","5",2,188939.24,385050.08,794743.47,42676.44,98522.69,648632.99,153887.04000000001,356135.55,205858.82,276732.52,98170.9,452442.71,97690.42,101672.41,864015.15,361109.15,238632.08,57016.75,77471.710000000006,99282.1,53113.43,49089.84,343398.64,147462.59,149970.1,111632.64,366880.14,7047570.5599999996,57706.68,111277.77,67427.47,35433.18,209426.44,402433.89,13782.01,40098.42,40648.93,1992889.96,42798.64,297443.55,72492.98,116424.77,51882.5,92490.48,28886.62,17541344.449999999]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,188939.24,385050.08,794743.47,42676.44,98522.69,648632.99,153887.04000000001,356135.55,205858.82,276732.52,98170.9,452442.71,97690.42,101672.41,864015.15,361109.15,238632.08,57016.75,77471.710000000006,99282.1,53113.43,49089.84,343398.64,147462.59,149970.1,111632.64,366880.14,7047570.5599999996,57706.68,111277.77,67427.47,35433.18,209426.44,402433.89,13782.01,40098.42,40648.93,1992889.96,42798.64,297443.55,72492.98,116424.77,51882.5,92490.48,28886.62,17541344.449999999]
["549005","Tarifados con costo máximo","5",6,188939.24,378206.53,793197.33,42676.44,98522.69,648632.99,153887.04000000001,342978.97,205838.75,15908.47,98170.9,406695.86,97690.42,101634.31,74647.95,302761.63,218925.95,57016.75,74656.61,98050.1,53113.43,30098.48,343149.64,144961.59,98527.71,111632.64,363921.35,4263919.54,57706.68,111277.77,59485.45,35433.18,209426.44,338430.46,13623.17,39778.42,40648.93,1249908.1000000001,42798.64,296088.49,55144.7,62938.400000000001,51833.2,92476.98,28886.62,12594248.939999999]
["549010","Tarifados diferenciados","5",6,0,6843.55,1546.14,0,0,0,0,13156.58,20.07,260824.05,0,45746.85,0,38.1,789367.2,58347.519999999997,19706.13,0,2815.1,1232,0,18991.36,249,2501,51442.39,0,2958.79,2783651.02,0,0,7942.02,0,0,64003.43,158.84,320,0,742981.86,0,1355.06,17348.28,53486.37,49.3,13.5,0,4947095.51]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,0,1857783.13,44510.55,0,0,0,0,0,994.48,9049.2000000000007,207366.16,4314.49,125474.86,50329.14,0,0,67560.759999999995,10220.75,0,0,10986.38,25195.360000000001,4609.12,96315.8,0,0,0,23434.94,0,0,341863.56,0,131885.60999999999,0,0.12,0,460.77,0,0,0,0,246.25,9960.4599999999991,1101.3399999999999,3023663.23]
["5501","Utilidades en acciones y participaciones","5",4,0,0,0,0,0,0,0,0,0,0,9049.2000000000007,0,4314.49,0,25913.01,0,0,1046.8399999999999,10220.75,0,0,10986.38,0,0,0,0,0,0,0,0,0,0,0,39289.64,0,0,0,0,0,0,0,0,246.25,9960.4599999999991,0,111027.02]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5590","Otros","5",4,0,0,1857783.13,44510.55,0,0,0,0,0,994.48,0,207366.16,0,125474.86,24416.13,0,0,66513.919999999998,0,0,0,0,25195.360000000001,4609.12,96315.8,0,0,0,23434.94,0,0,341863.56,0,92595.97,0,0.12,0,460.77,0,0,0,0,0,0,1101.3399999999999,2912636.21]
["56","OTROS INGRESOS","5",2,802038.42,1479593.21,3850403.53,129908.67,94933.49,6009979.9400000004,1653148.12,1208096.69,1284171.27,39847.33,930015.04,379418.17,244310.57,110213.81,4214086.92,523253.52,815712.33,586290.64,2152740.0299999998,267779.09000000003,246846.57,205730.4,841218.86,769692.72,761296.67,197077.41,1970280.92,12027853.99,81473.38,169199.19,1052726.76,322024.13,266771.90000000002,571563.28,2050284.68,528471.98,3422715,7785698.2599999998,839569.25,976944.38,733103.49,616203.41,612194.22,2493773.54,121947.15,66440602.329999998]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18750,23214.29,12981.15,93461.71,34821.43,0,0,0,0,0,0,1370,0,0,0,0,0,0,0,5446.43,0,0,0,0,0,0,0,0,0,0,0,190045.01]
["5602","Utilidad en venta de acciones y participaciones","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5603","Arrendamientos","5",4,1100,669.63,3026.79,0,0,0,1800,2906.37,3780,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212.76,0,0,750,0,0,0,3214.29,0,0,0,0,0,0,0,594.64,1449.43,10304.290000000001,0,29808.2]
["5604","Recuperaciones de activos financieros","5",4,778845.65,1466082.16,3847376.74,129908.67,91900.38,5983192.9000000004,1575465.65,1083997.48,834041.96,39847.33,907854.34,322650.40000000002,200982.59,87363.46,4167369.26,396224.65,635264.89,417772.22,1971403.77,246635.22,157197.48000000001,171440.36,831597.36,656014.71,761182.1,193977.95,1774623.44,8871622.3399999999,52705.51,125833.44,1039003.37,322024.13,242471.79,309578.26,2045793.06,473947.37,2382551.56,7643720.4199999999,839441.72,690072.76,706112.22,593658.74,531067.12,2254618.2799999998,121947.15,58976382.359999999]
["560405","De activos castigados","5",6,137051.01999999999,262255.55,418689.2,34628.94,70325.02,2386998.89,24506.33,151005.89000000001,154510.59,19420.3,40944.5,112975.08,19223.93,9767.07,398295.29,5487.4,146855.59,55538.57,221176.47,46322.99,6604.83,13155.79,96439.12,56931.29,119248.92,99457.02,1053326.96,1335213.95,50265.120000000003,90567.63,344881.45,158985.1,41587.47,269323.88,299721.7,359841.15,26572.92,347402.83,66877.45,293879.44,112563.95,591598.28,182365.67,52701.53,13244.82,10798736.890000001]
["560410","Reversión de provisiones","5",6,0,697145.04,2109890.2599999998,24965.15,21575.360000000001,1232060.7,1263965,288384.58,238817.89,20427.03,0,0,13301.94,77596.39,232941.04,28847.64,102.41,354182.26,1073224.79,117104.74,8592.7000000000007,99247.18,411853.68,355726.32,272006.05,84292.88,641253.74,3256090.83,0,35265.81,9479.68,161035.87,17127.61,40254.379999999997,1330562.8400000001,10485.69,0,5410514.4800000004,772564.27,0,341689.97,2060.46,0,1530543.72,0,22585180.379999999]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,641794.63,506681.57,1318797.28,70314.58,0,2364133.31,286994.32,644607.01,440713.48,0,866909.84,209675.32,168456.72,0,3536132.93,361889.61,488306.89,8051.39,677002.51,83207.490000000005,141999.95000000001,59037.39,323304.56,243357.1,369927.13,10228.049999999999,80042.740000000005,4280317.5599999996,2440.39,0,684642.24,2003.16,183756.71,0,415508.52,103620.53,2355978.64,1885803.11,0,396193.32,251858.3,0,348701.45,671373.03,108702.33,25592465.09]
["5690","Otros","5",4,22092.77,12841.42,0,0,3033.11,26787.040000000001,75882.47,121192.84,446349.31,0,22160.7,56767.77,43327.98,22850.35,27967.66,103814.58,167466.29,75056.710000000006,146514.82999999999,21143.87,89649.09,34290.04,9621.5,113678.01,114.57,1729.46,195444.72,3156231.65,28767.87,42615.75,13723.39,0,24300.11,253324.3,4491.62,54524.61,1040163.44,141977.84,127.53,286871.62,26991.27,21950.03,79677.67,228850.97,0,7244366.7599999998]
["59","PÉRDIDAS Y GANANCIAS","5",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6","CUENTAS CONTINGENTES","6",1,0,0,3434531.23,0,755130.58,1646774.8,0,6387311.46,0,211268.71,6557367.1500000004,4574925.75,0,0,11191610.859999999,3468814.83,4152746.72,0,0,0,264000,13947001,42000,0,2227272.85,0,26021121.199999999,206174090.86000001,0,0,0,846708.67,0,29036929.829999998,27448.84,0,149139.13,3325678.25,0,2349225.4,0,0,1395150,188783,0,328375031.12]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54213.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54213.98]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54213.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54213.98]
["64","ACREEDORAS","6",2,0,0,3434531.23,0,755130.58,1646774.8,0,6387311.46,0,211268.71,6557367.1500000004,4574925.75,0,0,11191610.859999999,3468814.83,4152746.72,0,0,0,264000,13947001,42000,0,2227272.85,0,26021121.199999999,206119876.88,0,0,0,846708.67,0,29036929.829999998,27448.84,0,149139.13,3325678.25,0,2349225.4,0,0,1395150,188783,0,328320817.13999999]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,211268.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,673515.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,884784.18]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,211268.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,673515.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,884784.18]
["640110","Avales con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6402","Fianzas y garantías","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640205","Garantías aduaneras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640210","Garantías a favor de la Corporación Financiera Nacional o Corporación Nacional de Finazas Populares y Solidarias","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640215","Fianzas con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640290","Otras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6403","Cartas de Crédito","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640305","Emitidas por la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640310","Emitidas por cuenta de la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640315","Confirmadas","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6404","Créditos aprobados no desembolsados","6",4,0,0,3434531.23,0,0,1646774.8,0,6387311.46,0,0,0,4574925.75,0,0,3608331.41,3468814.83,4152746.72,0,0,0,264000,13947001,0,0,2227272.85,0,25340828.41,202180672.80000001,0,0,0,846708.67,0,29036929.829999998,27448.84,0,149139.13,3325678.25,0,2349225.4,0,0,1395150,188783,0,308552274.38]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,348326.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,348326.63]
["640410","Cartera de crédito de consumo","6",6,0,0,1405374.21,0,0,205302.7,0,5576537.46,0,0,0,4574925.75,0,0,3608331.41,3468814.83,3961057.5,0,0,0,0,13947001,0,0,2227272.85,0,13737286.060000001,201832346.16999999,0,0,0,846708.67,0,29014943.829999998,27448.84,0,149139.13,2850356.03,0,2349225.4,0,0,1395150,166281,0,291343502.83999997]
["640415","Cartera de crédito inmobiliario","6",6,0,0,1726866.33,0,0,0,0,198200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,340315.25,0,0,0,0,0,0,0,2265381.58]
["640420","Cartera de microcrédito","6",6,0,0,302290.69,0,0,1441472.1,0,612574,0,0,0,0,0,0,0,0,191689.22,0,0,0,264000,0,0,0,0,0,11603542.35,0,0,0,0,0,0,21986,0,0,0,135006.97,0,0,0,0,0,22502,0,14595063.33]
["640440","Cartera de crédito de vivienda de interés social y público","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640445","Cartera de crédito educativo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6405","Compromisos futuros","6",4,0,0,0,0,755130.58,0,0,0,0,0,6557367.1500000004,0,0,0,7583279.4500000002,0,0,0,0,0,0,0,0,0,0,0,6777.32,3925888.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18828442.579999998]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,755130.58,0,0,0,0,0,6557367.1500000004,0,0,0,7583279.4500000002,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18821665.260000002]
["640510","Riesgo asumido en cartera permutada","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32]
["6412","Garantías  concedidas por  la Corporación Nacional de Finanzas Populares y Solidarias","6",4]
["641205","Por operaciones de crédito","6",6]
["641210","Por inversiones","6",6]
["641290","Otros","6",6]
["6490","Otras cuentas contingentes acreedoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42000,0,0,0,0,13316,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55316]
["7","CUENTAS DE ORDEN","7",1,390601827.55000001,954762271.29999995,2176691604.5,250886871.61000001,133430154.90000001,1907131974.3399999,1394989012.1900001,920472223.89999998,1661708288.4200001,334692194.68000001,433506971.49000001,920007252.89999998,1018726756.17,262197936.24000001,1844050912.3399999,488780366.25,1514468390.8699999,194422468.68000001,1981397181.3299999,655082380.25,232331545.28999999,377140805.52999997,671074411.38999999,435997926.74000001,2229350576.5500002,249662806.75999999,3335346695.2399998,9376535202.4599991,387314693.47000003,356357613.16000003,168194066.66,1308355488.6099999,346138580.72000003,1245714375.77,848084417.11000001,331150338.13999999,1069889888.37,2121189383.5799999,886066578.50999999,956591166.99000001,583030549.73000002,425016849.06999999,821428610.22000003,1479891033.3800001,205675831.47,49885536474.830002]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,165513818.59,157578208.49000001,331624533.43000001,65638131.460000001,11540315.539999999,245941348.56,439647383.57999998,85272063.140000001,491616044.20999998,173080032.81999999,32080017.309999999,33421341.559999999,841068503.04999995,40305614.759999998,269600210.62,41385487.700000003,95357064.680000007,15622513.970000001,67011699.32,232979286.97,22175648.390000001,26379228.289999999,127470397.64,55702771.549999997,597477653.37,48756650.810000002,308393999.50999999,760421542.70000005,35600181.409999996,9738506.8100000005,41261972.119999997,123462586.5,35546870.369999997,252396730.02000001,293080297.81,31383246.030000001,12950991.880000001,208282889.78,31383414.219999999,75169936.150000006,265710019.47999999,52647753.799999997,59700971.210000001,464621780.93000001,26117983.149999999,7802117643.6900034]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,22963900,72880,17476809.739999998,0,0,0,0,0,0,0,0,0,0,0,328082.39,0,46644,0,0,0,0,0,0,0,7000000,344104.9,0,0,0,2005159.23,0,0,0,4634477.29,0,148,0,0,16500000,72521519.569999993]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,17476809.739999998,0,0,0,0,0,0,0,0,0,0,0,328082.39,0,0,0,0,0,0,0,0,0,0,344104.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,24003808.34]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26325,0,0,0,0,0,0,0,0,0,0,0,0,2005159.23,0,0,0,0,0,148,0,0,0,2033492.23]
["710125","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710190","Otros","7",6,0,0,0,0,0,0,22963900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20319,0,0,0,0,0,0,0,7000000,0,0,0,0,0,0,0,0,0,0,0,0,0,16500000,46484219]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,2847613.83,31816915.559999999,7731885.0300000003,49000444.280000001,1744013.48,14251842.26,17671200,22112057.09,51040708.18,2192250,5445578.8899999997,19422.189999999999,15162184.789999999,4810000,23257163.850000001,2545350,53100,5355150.7300000004,324000,1252445.48,8442126.0399999991,19419.05,15402.63,20759559.620000001,47390906.75,22807166.82,44750378.75,19953424.16,14636280.199999999,3111850,8240711.6600000001,20793381,46124.87,161977360.93000001,5345445.3499999996,7688735.96,15000,20179069.43,60000,6317941.3600000003,6718152.0899999999,20000,13436185.59,16000,50000,691423947.89999998]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15008.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15008.63]
["710210","Inversiones disponibles para la venta","7",6,0,0,5076412.6100000003,22877667.300000001,0,0,0,0,15419.38,0,0,0,0,0,15429.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85697905.269999996,0,0,0,0,0,0,0,0,19902.91,0,0,113702737.45999999]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,990655.83,0,3116000,0,0,0,0,19422.189999999999,0,0,0,0,0,0,0,15000,0,19419.05,0,0,0,0,0,0,200000,0,0,0,0,0,20775.349999999999,0,15000,7483405.2300000004,0,0,0,0,0,0,0,11879677.65]
["710220","Inversiones de disponibilidad restringida","7",6,0,25880.1,16000,0,0,0,0,0,0,0,5331251.07,0,0,0,0,0,53100,0,0,0,0,0,15402.63,0,0,0,3533541.81,19953424.16,0,0,1101436.6100000001,0,0,500000,0,0,0,15537.75,0,0,0,0,150000,0,0,30695574.129999999]
["710225","Cartera de crédito productivo","7",6,200000,0,0,0,30100,0,0,0,0,0,0,0,150000,110000,0,0,0,0,0,98000,0,0,0,0,3964897.83,0,120000,0,0,320000,100000,0,0,1838828.22,0,0,0,3625400,0,0,0,0,0,0,0,10557226.050000001]
["710230","Cartera de crédito de consumo","7",6,1204913.83,0,0,9088485,268001.18,2777960.6,4147000,15269732.09,5949136.4500000002,525500,0,0,5826069.8200000003,3676000,9160085.2899999991,1159150,0,5355150.7300000004,197000,35339.620000000003,4482128.3099999996,0,0,10353388.76,13470611.609999999,0,34002488.939999998,0,1628127,952100,2436722.4,4958200,0,634833.80000000005,490750,0,0,0,0,0,5332850,0,5362982.68,0,0,148744708.11000004]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,149600,38355933.590000004,305000,0,0,1281900,566000,0,0,0,0,0,148000,1998896.73,0,0,3468000,1468888.37,0,240748,0,0,1281750,0,3631100,0,7300873.4900000002,2419310,0,0,9031726.4499999993,60000,186454.86,492002.09,0,6465300,0,0,80289289.400000006]
["710240","Cartera de microcrédito","7",6,1427200,0,2488669.58,15747289,250000,11270299.1,9108200,6692725,6720218.7599999998,1361750,114327.82,0,5836590,458000,14081648.57,1386200,0,0,127000,956105.86,1961101,0,0,6915300,26261260.140000001,22807166.82,6853600,0,12193888.449999999,558000,4566456.3,12204081,0,17204920.149999999,2414610,7688735.96,0,23000,0,6131486.5,890800,0,1438000,0,50000,208188630.00999996]
["710260","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710261","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,99256.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122126.98]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36096.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36096.35]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,205256.47,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3783312.7700000005]
["710290","OTROS ACTIVOS","7",6,15500,31791035.460000001,0,0,0,31085.56,0,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,46124.87,48800000,0,0,0,0,0,0,2500,20000,0,16000,0,83289870.859999999]
["7103","Activos castigados","7",4,18313821.25,26443160.280000001,57533600.759999998,2256685.0099999998,3185634.22,130623388.66,4035508.62,15858375.1,10639461.98,5935277.3300000001,4387348.03,5898382.3399999999,2195204.7799999998,3266763.7,92010264.650000006,2474068.23,15221031.369999999,2657839.63,18570595.460000001,3046136.36,927294.27,1458522.53,9653360.8300000001,5203071.54,7100507.8099999996,5403637.0499999998,33774878.340000004,161345216.68000001,7067905.9100000001,4744700.8600000003,9023267.6099999994,13241450.59,7400069.4299999997,18967975.109999999,17320824.969999999,6089291.4400000004,2512285.73,38843566.810000002,3663452.15,18777986.829999998,6127479.9100000001,11140010.619999999,18080089.84,8091859.8300000001,1212930.5600000001,841724185.00999999]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20628.419999999998,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,94429.13]
["710310","CARTERA DE CRÉDITOS","7",6,16671765.970000001,25824267.16,51622404.43,2153195.9700000002,2088236.45,129487116.17,4020468.99,15269134.07,9565891.3699999992,5554909.3899999997,4358661.42,5695522.0499999998,2027639.31,3179692.95,91036727.219999999,2196364.1,15220811.949999999,2602047.27,17599613.629999999,2847885.25,885606.42,1427060.33,9112891.25,5193554.1500000004,6881789.2699999996,4934348.16,31001139.550000001,150223704.02000001,6901671.96,4300670.3899999997,8221828.04,10412530.92,7354358.7300000004,17284155.449999999,17188292.23,3708556.76,2116445.71,38350277.119999997,3663452.15,18332883.52,5158655.5,11132109.68,15383447.810000001,7571360.1900000004,1212930.5600000001,796976074.98999977]
["710320","CUENTAS POR COBRAR","7",6,1641347.83,618893.12,5911196.3300000001,103489.04,1097397.77,1129111.77,15039.63,587990.25,1072329.6100000001,380367.94,28686.61,202860.29,167565.47,73558.73,911119.22,277704.13,219.42,55792.36,258968.22,196394.49,41687.85,31462.2,540469.57999999996,9517.39,218718.54,469288.89,2772043.96,11027302.66,166233.95000000001,444030.47,778571.27,231849.24,41979.8,1683819.66,132532.74,2360942.1800000002,395840.02,493289.69,0,434850.31,968824.41,7900.94,520,383651,0,38365358.979999997]
["710325","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710330","OTROS ACTIVOS","7",6,707.45,0,0,0,0,4445.59,0,1250.78,1241,0,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,1856.62,0,0,0,0,0,0,1694.83,94210,0,0,2239.88,2597070.4300000002,3730.9,0,0,19792.5,0,0,0,10253,0,0,2696040.38,95555,0,6288321.9100000001]
["7104","Líneas de crédito no utilizadas","7",4,0,0,97557752.290000007,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,0,15021332.57,5619176.6500000004,0,0,0,0,0,3300000,14331000,5404525.75,0,0,0,66291530.100000001,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,255611759.48000002]
["710405","Del país","7",6,0,0,97557752.290000007,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,0,15021332.57,5619176.6500000004,0,0,0,0,0,3300000,14331000,5404525.75,0,0,0,53291530.100000001,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,242611759.48000002]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,1037737.8,3543130.58,1254117.93,994831.96,1232793.1599999999,2557852.5,1760156.51,4638964.54,4422529.8099999996,606284.54,1353805.74,2197664.14,2098286.71,1942371.07,1232941.6299999999,1778420.36,3539658.4,1398652.18,5322233.37,2709419.38,933945.25,1534694.78,2927346.87,526589.17000000004,4218489.49,1093261.3899999999,10899553.699999999,11601380.58,1772482.16,671377.46,1011975.12,6175495.8700000001,1386820.37,0,2428016.3199999998,1146124.6399999999,1157592.26,6245756.54,2448802.73,0,3171384.57,2493861.17,3275923.24,6421893.3600000003,1180825.8600000001,120345445.21000002]
["710510","CARTERA DE CRÉDITOS","7",6,1037737.8,3543130.58,1254117.93,994831.96,1232793.1599999999,2557852.5,1760156.51,4638964.54,4422529.8099999996,606284.54,1353805.74,2197664.14,2098286.71,1942371.07,1232941.6299999999,1778420.36,3539658.4,1398652.18,5322233.37,2709419.38,933945.25,1534694.78,2927346.87,526589.17000000004,4218489.49,1093261.3899999999,9145653.6999999993,11601380.58,1772482.16,671377.46,1011975.12,6175495.8700000001,1386820.37,0,2428016.3199999998,1146124.6399999999,1157592.26,6245756.54,2448802.73,0,3171384.57,2493861.17,3275923.24,6421893.3600000003,1180825.8600000001,118591545.21000002]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1753900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1753900]
["7106","Operaciones activas con entidades del grupo popular y solidario","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710625","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,2665479.0499999998,21556229.219999999,40194668.600000001,2317351.2400000002,3276319.73,7397116.5199999996,10719750.359999999,3563636.48,7608618.2199999997,10561212.460000001,4046209.99,10378844.800000001,1631507.97,157937.28,62056102.859999999,10101362.67,6192133.3200000003,783197.17,10176544.65,3737207.05,3331164.93,866007.87,29085652.969999999,5520106.3300000001,9207659.6300000008,1920134.49,40979627.549999997,145008140.12,992245.63,570467.24,4643019.53,22338331.25,12461984.27,40608643.130000003,8732185.7599999998,949713.6,6983250.0499999998,14481973.779999999,5586695.6500000004,12764671.42,2405005.12,18899632.66,8950947.7899999991,17982866.890000001,2880690.57,637272247.87]
["710705","Cartera de crédito productivo","7",6,180000,81160.39,325528.24,0,216030.41,0,0,0,0,0,155262.75,0,27403.48,131175.04999999999,966857.23,124550.37,706691.39,0,41427.08,0,0,0,704550,0,0,0,383613.92,1278801.8999999999,0,0,17166.150000000001,151691.71,0,1476078.47,0,6,0,479849,199684.77,105134.1,0,7630673.5499999998,0,1972141.25,0,17355477.210000001]
["710710","Cartera de crédito de consumo","7",6,880074.77,9145520.4700000007,18599390.530000001,278841.81,1660960.68,1437177,1434155.3,2280131.2000000002,2149971.0699999998,802466,1316093.07,1092191.3700000001,359211.63,852.08,14436074.710000001,3880202.23,2923397.24,521097.76,2721920.56,648464.77,2214697.4700000002,866007.87,11161596.560000001,1666446.47,651516.68999999994,294890.42,19161107.5,75428638.590000004,87939.78,204105.25,749392.12,6146425.8200000003,3951392.84,8294617.5800000001,3284610.69,422480.72,1069639.01,9611323.3900000006,688848.51,6161765.6399999997,757241.44,7950280.6600000001,4322117.63,6339050.9199999999,126259.46,238180587.28]
["710715","Cartera de créditos Inmobiliario","7",6,101650,685572.27,2351975.31,6909.09,0,79171.5,32646.92,309712.86,1101642.3899999999,112502,490603.54,0,0,6589.01,4279307.45,11959.96,1004673,10,202695.27,49783.22,36568.82,0,2785205,7292.71,41559.360000000001,0,602000.51,12618636.210000001,0,38669.74,61682.98,1320228.5,485801.45,2043495.59,655420.31000000006,16386.25,0,1946313.25,259180,346731.46,56202.87,113678.46,166577.09,65204.66,0,34494239.009999998]
["710720","Cartera de microcrédito","7",6,1193395,10437732.76,18917774.52,1976411.21,1271434.3899999999,5880768.0199999996,9252948.1400000006,612386.66,4101890.03,9646244.4600000009,2084250.63,9286653.4299999997,1244892.8600000001,19321.14,42373863.469999999,6084650.1100000003,1557371.69,262089.41,7200629.3799999999,3038959.06,996774.37,0,11963652.050000001,3505320.95,8514583.5800000001,1623985.04,11028683.43,49268297.229999997,866302,248862.58,2147275.7400000002,14719985.220000001,8024789.9800000004,28794451.489999998,4637905.71,510840.63,2483929.06,1083505.6499999999,4438982.37,5386860.1100000003,1591560.81,1468109.44,3326905.99,9606470.0600000005,1904281.41,314585981.27000004]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62081.39,0,0,0,0,0,0,0,62081.39]
["710741","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710745","Cartera de créditos refinanciada","7",6,83760,1155138.32,0,52613.56,127894.25,0,0,161146.35,255114.73,0,0,0,0,0,0,0,0,0,9872.36,0,59877.98,0,0,338462.54,0,1259.03,3173662.76,0,38003.85,78829.67,2,0,0,0,35463.5,0,0,978001.98,0,67178.080000000002,0,0,656893.67000000004,0,0,7273174.6299999999]
["710750","Cartera de créditos reestructurada","7",6,0,51105.01,0,2575.5700000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23246.29,0,2470649.36,2583.66,0,0,5984749.9500000002,0,0,0,12640.97,0,0,0,118785.55,0,0,320899.12,0,697002.03,0,1736890.55,478453.41,0,850149.7,12749731.17]
["710755","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710760","CUENTAS POR COBRAR","7",6,226599.28,0,0,0,0,0,0,200259.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645809.48,6413766.1900000004,0,0,1654859.57,0,0,0,0,0,3429681.98,0,0,0,0,0,0,0,0,12570975.91]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,9183054.3699999992,0,4290.03,0,0,0,0,0,0,0,0,0,37,3,38113.129999999997,2037372.32,0,65797.22,185298.31,0,46795.77,0,31610.46,0,0,6703.24,0,0,7842.08,0,0,145137.70000000001,0,147653.87,1982485.24,0,0,0,97063.72,0,0,149837.43,77,0,14129171.890000001]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5834.37,1997069.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147653.87,0,0,0,0,0,0,0,71267.960000000006,0,0,2221825.2399999998]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,9183054.3699999992,0,4290.03,0,0,0,0,0,0,0,0,0,37,3,32278.76,40303.279999999999,0,65797.22,185298.31,0,46795.77,0,31610.46,0,0,6703.24,0,0,7842.08,0,0,145137.70000000001,0,0,1982485.24,0,0,0,97063.72,0,0,78569.47,77,0,11907346.65]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,6349310.7199999997,22056761.050000001,48200316.619999997,3306842.58,952240.93,74667103.739999995,11421683.59,26724807.23,15172180.57,4177841.83,5037814.68,4567577.33,2415287.02,3781430.45,52237893.649999999,5238065.9800000004,17643095.030000001,1865211.47,8471109.6899999995,3678613.86,1570986.31,207779.33,1590916.73,9366512.6999999993,14596266.029999999,751480.09,9460373.3000000007,132727627.33,3647611.23,608280.43999999994,10747998.199999999,9645170.5500000007,4070804.73,10911614.550000001,10060317.300000001,5545884.96,2282863.84,31183488.969999999,2046059.76,2258734.9500000002,3178632.78,4074976.61,6986944.8799999999,12550513.220000001,1156242.58,609193269.39000022]
["710905","Cartera de crédito productivo","7",6,1543820.65,470109.54,109611.54,0,37424.370000000003,0,0,0,3.32,0,56949.71,0,2932.52,8695.2999999999993,342523.96,12664.43,129311.48,0,85274.34,0,0,0,31932.47,0,5502.98,0,18760.78,324429.62,0,5241.07,11064.38,18408.61,1710.04,64051.8,3936.82,25142.03,0,2386321.0099999998,9394.92,9698.24,0,59191.77,0,1044907.56,0,6819015.2599999998]
["710910","Cartera de crédito de consumo","7",6,1484317.16,7463388.0800000001,16157191.5,190889.8,525360.1,10163743.15,1052003.72,11599300.050000001,3612883.62,297043.02,2038487.9,543940.25,237654.79,395433.68,8949225.3399999999,837606.91,7276020.2800000003,665532.93000000005,1926435.04,328290.95,472376.97,207779.33,684909.5,760692.77,618719.74,106944.45,4982961.09,65880236.439999998,552929.49,163050.13,1319759.56,1425421.08,989248.5,2814491.86,2511724.1,549671.93999999994,522281.42,19919593.52,211629.47,888691.63,709215.72,1534120.72,2602506.08,4504663.72,58653,190737020.5]
["710915","Cartera de crédito inmobiliario","7",6,458856.02,713776.64000000001,703810.61,11943.07,0,80991.03,2540.44,287799.65999999997,296956.21999999997,46188.06,626229.28,0.12,12066.67,18146.13,539537.81999999995,4440.1899999999996,796984.45,7430.86,117285.81,27484.05,2615.48,0,170724.04,131518.69,19669.64,11553.27,138366.04,5136272.9000000004,0,3481.59,16343.33,193049.86,51375.13,285823.75,253294.03,20669.86,0,852009.01,42072.72,53708.35,78596.78,13947.22,91824.33,38482.230000000003,401.01,12358266.390000001]
["710920","Cartera de microcrédito","7",6,2440237.89,12128908.77,20709536.59,1138450.74,353374.54,59752156.920000002,10367139.43,11053491.130000001,10910994.91,3834610.75,2253154.58,4023636.96,1134547.53,553672.19999999995,28238067.940000001,1726164.11,9440778.8200000003,215115.54,6262988.9299999997,1701877.71,198877.65,0,656431.52,1948191.98,13945532.300000001,632629.32999999996,2798091.9,47258540.369999997,2841163.67,320155.69,3150618.38,8008291,2477967.35,7316398.1699999999,7216873.29,867133.93,1760582.42,4168768.8,1246350.25,1143528.95,2390820.2799999998,1206113.28,3817395.31,6961189.5899999999,1084538.71,311655090.10999995]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5333.96,0,0,0,0,0,0,0,5333.96]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50.03]
["710945","Cartera de créditos refinanciada","7",6,229210.89,909316.9,3853400.53,45064.99,33264.230000000003,3638804.17,0,1305825.76,135730.25,0,0,0,0,0,8998582.3200000003,0,0,0,49421.9,151.29,4787.87,0,41906.06,113595.92,0,353.04,1293096.06,11822821.310000001,252468.54,116016.51,5682.13,0,439416.25,0,71502.61,30659.53,0,1770294.3,534721.21,10510.25,0,808601.15,293139.98,0,65.06,36808411.009999998]
["710950","Cartera de créditos reestructurada","7",6,192868.11,371261.12,6666765.8499999996,40553.74,2817.69,1031408.47,0,2478390.63,215612.25,0,62993.21,0,3856.18,699.39,5169956.2699999996,309.23,0,0,29703.67,0,9951.06,0,5013.1400000000003,24931.87,6187.51,0,204319.83,2305326.69,1049.53,335.45,139348.04,0,111087.46,0,2986.45,59343.46,0,2081168.37,1891.19,152597.53,0,453002.47,182079.18,0,12584.8,22020399.84]
["710990","Otros","7",6,0,0,0,1879940.24,0,0,0,0,0,0,0,0,1024229.33,2804783.75,0,2656831.08,0,977132.14,0,1620809.86,882377.28,0,0,6387581.4699999997,653.86,0,24777.599999999999,0,0,0,6105182.3799999999,0,0,430848.97,0,3993264.21,0,0,0,0,0,0,0,1270.1199999999999,0,28789682.289999999]
["7111","Activos adquiridos por procesos de fusión","7",4,0,459646.03,0,0,0,0,0,0,0,0,0,183450.78,0,0,0,103768.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1392630.8699999999]
["711105","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,430194.43,0,0,0,0,0,0,0,0,0,183450.78,0,0,0,103268.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1362679.27]
["711115","Otros activos sujetos a provisión","7",6,0,29451.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29951.599999999999]
["711120","Provisión diferida","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,37442796.020000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1503573.87,0,0,0,0,0,0,0,0,1688123.31,0,0,0,0,0,0,0,0,0,40634493.200000003]
["711710","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1503573.87,0,0,0,0,0,0,0,0,1688123.31,0,0,0,0,0,0,0,0,0,3191697.18]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,37442796.020000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37442796.020000003]
["711735","Cartera de créditos Inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711740","Cartera de microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711745","Cartera de créditos educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7190","Otras cuentas de orden deudoras","7",4,134299855.94,42519311.399999999,79152192.200000003,7757686.3600000003,0,16444044.880000001,371075184.5,12301342.699999999,333414220.45999998,144919443.77000001,11809259.98,10175999.98,817566031.77999997,11325742.689999999,33186664.329999998,19106339.100000001,50670674.240000002,3562462.79,24081418.93,218363502.81999999,3342049.2,7915008.96,78746545.859999999,14295321.73,514963823.66000003,16780970.969999999,100088280.54000001,269785753.82999998,7483656.2800000003,23988.73,595000,50924652.340000004,10035929,19931136.300000001,249045854.24000001,4287727.6500000004,0,97349034.25,17578403.93,30319060.579999998,244109365.00999999,16019124.74,8820879.1400000006,410558570.63,3137293.58,4517868810]
["719005","Cobertura de seguros","7",6,134069604.43000001,42296984.259999998,33431904.390000001,7757686.3600000003,0,14550877.279999999,371029931.68000001,12284887.82,330981523.93000001,144919443.77000001,11189826.93,10171094.65,817566031.77999997,11324662.689999999,31229648.050000001,19106339.100000001,50670674.240000002,3433915.61,22227431.57,218347558.93000001,3284781.18,7915008.96,78745230.859999999,14242611.83,514277581.91000003,16780970.969999999,100088280.54000001,257097319.09999999,7483656.2800000003,0,595000,22729401.620000001,10035929,19416396.379999999,248420858.22,3877931.82,0,68768372.799999997,17578403.93,25058920.890000001,244109365.00999999,16019124.74,8368493.2999999998,409343572.88,3114044.65,4383941284.3399992]
["719010","Multas e impuestos en reclamo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719015","Títulos por emitir","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719020","Títulos emitidos no vendidos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719025","Títulos propia emisión recomprados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719035","Títulos y cupones por incinerar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719050","Prima en compra de cartera","7",6,230251.51,72488.98,279273.98,0,0,0,0,16454.88,2314020.77,0,0,4905.33,0,0,476349.78,0,0,0,991250.29,15943.89,0,0,0,0,0,0,0,0,0,23988.73,0,0,0,0,616805.76,393303.15,0,246233.72,0,0,0,0,0,0,0,5681270.7700000005]
["719090","Otras cuentas de orden","7",6,0,149838.16,45441013.829999998,0,0,1893167.6,45252.82,0,118675.76,0,619433.05000000005,0,0,1080,1480666.5,0,0,128547.18,862737.07,0,57268.02,0,1315,52709.9,686241.75,0,0,12688434.73,0,0,0,28195250.719999999,0,514739.92,8190.26,16492.68,0,28334427.73,0,5260139.6900000004,0,0,452385.84,1214997.75,23248.93,128246254.89]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,225088008.96000001,797184062.80999994,1845067071.0699999,185248740.15000001,121889839.36,1661190625.78,955341628.61000001,835200160.75999999,1170092244.21,161612161.86000001,401426954.18000001,886585911.34000003,177658253.12,221892321.47999999,1574450701.72,447394878.55000001,1419111326.1900001,178799954.71000001,1914385482.01,422103093.27999997,210155896.90000001,350761577.24000001,543604013.75,380295155.19,1631872923.1800001,200906155.94999999,3026952695.73,8616113659.7600002,351714512.06,346619106.35000002,126932094.54000001,1184892902.1099999,310591710.35000002,993317645.75,555004119.29999995,299767092.11000001,1056938896.49,1912906493.8,854683164.28999996,881421230.84000003,317320530.25,372369095.26999998,761727639.00999999,1015269252.45,179557848.31999999,42083418831.139984]
["7401","Valores y bienes recibidos de terceros","7",4,219588253.97,631277525.46000004,1823584434.51,180078103.11000001,42916809.560000002,1610594932.71,932140609.50999999,823771475.28999996,900404186.62,153030369.75,393637026.77999997,859302191.57000005,168546668.12,180268267.38999999,1465868297.71,339213723.48000002,1326794714.8800001,174266459.56999999,1898970258.5999999,398503538.20999998,161607194.91,277733149.99000001,530736086.85000002,316054515.25,1462176417.0799999,191238267.83000001,2655283753.1399999,7376656138.29,349982565.56,346007635.27999997,121965855.78,887382938.99000001,298442158.13999999,974808803.64999998,551777409.57000005,280776273.22000003,1004412124.58,1854108283.79,849365311.45000005,815056200.37,311824117.93000001,370612423.75,749099834.57000005,995992070.16999996,173775354.90000001,38429632731.839996]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,130734692.45999999,0,0,0,0,5852707.9800000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14262,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136601662.44]
["740110","Documentos en garantía","7",6,142468937.75,488815106.07999998,1088806162.3800001,132344855.16,65676.149999999994,1398798031.6500001,882475017.38,567274337.14999998,539827228.62,0,202274901.44999999,487046265.02999997,142201931.08000001,152145178.02000001,1077156896.29,290640481.99000001,511218790.75,117389686.14,711933963.05999994,302503225.43000001,105289070.23,277480775.88999999,248367393.11000001,232534746.34999999,1383971430.6099999,176286385.91,1830213083.3599999,5147226119.4399996,324744792.67000002,154367091.08000001,113055739.59,645877624.47000003,188583976.90000001,649806373.5,383688334.62,213881636.68000001,547216845.24000001,1447015382.6400001,581952622.69000006,649132789.36000001,266623959.91999999,202241788.31999999,460429689.01999998,398179861.64999998,166205756.28999999,26029759941.100002]
["740115","Valores fiduciarios en garantía","7",6,0,0,23974153.719999999,0,0,53141051.25,0,238256.84,0,0,862554.84,0,0,0,0,0,0,0,0,0,8481558.7400000002,0,46800,0,0,0,14091387.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6031785.8499999996,0,0,106867548.64]
["740120","Bienes inmuebles en garantía","7",6,64187289.490000002,129071629.72,401050293.26999998,47733247.950000003,41368928.549999997,158655260.47999999,49665592.130000003,131055684.02,309897665.52999997,22295677.289999999,164083765.08000001,372255926.54000002,26344737.039999999,27222905.510000002,225478100.99000001,44280032.310000002,235564421.96000001,54588625.969999999,0,95652230.670000002,46164040.869999997,252374.1,280971400.66000003,83300999.099999994,78204986.469999999,13372171.76,581112444.61000001,2139294126.6300001,25237772.890000001,35609084,8881474.1899999995,241505314.52000001,109858181.23999999,325002430.14999998,150026621.37,63216851.479999997,416121878.05000001,373055353.11000001,267358603.30000001,165923411.00999999,45077018.189999998,168370635.43000001,252311956.59,581288201.90999997,7205158.5999999996,9059174504.7299995]
["740125","Otros bienes en garantía","7",6,12932026.73,13390789.66,309753825.13999999,0,1482204.86,589.33000000000004,0,7366091.6600000001,50679292.469999999,0,26415805.41,0,0,900183.86,157380592.44999999,4293209.18,0,2288147.46,1187036295.54,348082.11,1672525.07,0,1345875.67,218769.8,0,1579710.16,837523.93,90135892.219999999,0,8555164.9000000004,14380,0,0,0,18062453.579999998,2606542,41073401.289999999,34037548.039999999,54085.46,0,0,0,2925090,2960563.5,364440.01,1980711101.4900002]
["740130","En custodia","7",6,0,0,0,0,0,0,0,117837105.62,0,0,0,0,0,0,0,0,580011502.16999996,0,0,0,0,0,4617.41,0,0,0,229029313.84,0,0,147476295.30000001,0,0,0,0,0,1071243.06,0,0,0,0,24730,0,27401313.109999999,13563443.109999999,0,1116419563.6200001]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740140","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740150","Cartera de crédito productivo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98409.82,0,0,0,0,98409.82]
["740170","Cartera de crédito de vivienda de interés social y público en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740175","Cartera de crédito inmobiliario en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740180","Cartera de microcréditos en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740185","Cartera de crédito educativo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,990218.69,8216923.5899999999,0,0,0,7874456.0599999996,0,3275259.05,1082271.27,1805699.77,0,0,5159401.8499999996,4448491.28,4013077.09,0,6138929.3600000003,0,5221102.8099999996,0,0,1714743.53,4262469.8899999997,0,0,0,12133127.77,0,0,0,203905.41,0,0,0,0,0,0,0,0,0,0,891727.95,0,0,467624.76,67899430.129999995]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,990218.69,8216923.5899999999,0,0,0,7874456.0599999996,0,3275259.05,1082271.27,1805699.77,0,0,5159401.8499999996,4448491.28,4013077.09,0,6138929.3600000003,0,5221102.8099999996,0,0,1714743.53,4262469.8899999997,0,0,0,12133127.77,0,0,0,203905.41,0,0,0,0,0,0,0,0,0,0,891727.95,0,0,467624.76,67899430.129999995]
["740215","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740225","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740230","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740235","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740245","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740250","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7403","Operaciones pasivas con empresas subsidiarias y afiliadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740305","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740315","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740325","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740330","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740335","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740345","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740350","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,0,152950927.15000001,0,0,76677024.739999995,0,0,0,235500613.27000001,0,0,0,0,30537300.57,0,101225920.55,75763174.870000005,0,0,0,36204013.090000004,24442551.920000002,596505.74,48767085.990000002,152538539.86000001,0,289193714.55000001,1153209518.25,0,0,0,256645437.09,0,0,0,7082233.7599999998,0,0,0,0,0,0,0,0,0,2641334561.4000001]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,152950927.15000001,0,0,76677024.739999995,0,0,0,235500613.27000001,0,0,0,0,30537300.57,0,101225920.55,75763174.870000005,0,0,0,36204013.090000004,24442551.920000002,596505.74,48767085.990000002,152538539.86000001,0,289193714.55000001,1153209518.25,0,0,0,256645437.09,0,0,0,7082233.7599999998,0,0,0,0,0,0,0,0,0,2641334561.4000001]
["740410","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1764.32,0,0,0,0,486.45,0,0,94.88,0,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,10208.65]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,486.45,0,0,94.88,0,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,8444.33]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1764.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1764.32]
["7406","Deficiencia de provisiones","7",4,0,1093354.43,2642300.33,0,0,0,0,0,0,0,0,0,0,0,62493413.159999996,4025684.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7270055.8399999999,0,0,0,0,0,0,0,77524807.859999999]
["740605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740610","CARTERA DE CRÉDITOS","7",6,0,1093354.43,2642300.33,0,0,0,0,0,0,0,0,0,0,0,62493413.159999996,4025684.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6015195.29,0,0,0,0,0,0,0,76269947.310000002]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1254860.55,0,0,0,0,0,0,0,1254860.55]
["740625","Bienes  adjudicados por pago","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,17387902.41,0,0,0,0,63.73,14331100.51,0,0,5321.16,0,0,4704.09,0,2800000,0,70558.95,0,171028.52,31649504.309999999,0,0,0,0,0,0,0,177928.57,1484.87,0,0,0,4997.45,56449.77,0,21014.58,0,66682058.920000002]
["740705","Depósitos monetarios en cuentas corrientes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,0,63.73,24.93,0,0,5321.16,0,0,4704.09,0,0,0,560.77,0,171028.52,14364.69,0,0,0,0,0,0,0,0,1484.87,0,0,0,4997.45,22.24,0,21014.58,0,261435.39]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56427.53,0,0,0,57409.79]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,17350054.050000001,0,0,0,0,0,14330093.32,0,0,0,0,0,0,0,2800000,0,69998.179999999993,0,0,31635139.620000001,0,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,66363213.740000002]
["740730","Depósitos por confirmar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7409","Valores y bienes recibidos en fideicomiso mercantil","7",4]
["740905","De garantía","7",6]
["740910","De administración","7",6]
["740915","Inmobiliario","7",6]
["740920","De Inversión","7",6]
["740990","Otros","7",6]
["7411","Pasivos adquiridos","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741105","Depósitos a la vista","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741115","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741120","OPERACIONES INTERFINANCIERAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741125","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741130","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741135","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741140","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7414","Provisiones constituidas","7",4,617647.17000000004,3517484.54,18840336.23,686937.47,206643.94,19452530.68,1939529.64,2602016.33,1337331.7,51189.39,326991,707574.97,28088.15,432489.62,27724198.93,91516.08,3576437.45,672801.79,10194120.6,215002.96,232590.85,890510.52,3025140.52,3508536.48,1546050.69,566425.99,53560065.240000002,28724299.699999999,1731946.5,611471.06999999995,677530.76,9634948.3800000008,2105760.21,17869690.129999999,3226320.8,448086.92,1030959.7,27438918.41,5179466.45,37272656.719999999,5491414.8700000001,808493.8,6631529.1100000003,5683951.1799999997,266441.24,311384074.88]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,50866.3,379.88,6935.36,0,12476.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58732.35,0,0,0,178236.19,118120.57,0,5804.08,0,0,0,91139.27,0,0,0,1040376.07,98599.57,0,0,10400.379999999999,0,0,0,1672066.84]
["741402","Provisión cartera refinanciada consumo","7",6,31223.88,728996.64,7853843.4400000004,2837.23,41192.870000000003,194325.62,0,292139.06,273503.48,0,0,0,0,0,3458501.19,0,0,0,17,1144.6500000000001,2923.22,375.97,181745.79,104100.1,0,1265.45,5604510.9100000001,7438491.4199999999,140956.43,225087.2,8453.11,0,713561.86,805044.27,41390.97,0,0,2212818.2599999998,382027.96,72449.919999999998,0,240850.15,938483.06,0,0,31992261.109999999]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,1278.3399999999999,8540.3700000000008,390941.81,0,0,0,0,109818.34,213537.31,0,0,0,0,0,404914.57,0,0,0,0,0,569.57000000000005,0,55722.6,173.68,0,0,121491.31,1287976.1599999999,0,8.18,0,0,130546.08,280844.2,0.9,0,0,99064.58,28277.66,0,0,814.31,43123.11,0,0,3177643.08]
["741404","Provisión cartera refinanciada microcrédito","7",6,40882.61,772969.03,5730416.7999999998,55070.06,122397.86,1199770.57,0,76387.88,352078.64,0,0,0,0,0,8215197.5199999996,0,0,0,15814.6,1,47902.49,0,146167.22,450332.53,0,1260.03,3662526.78,4817783,882123.19,376608.9,2233.7800000000002,1846080.3,815431.46,3901582.68,132165.43,0,0,1099015.6799999999,1955702.46,12822.37,0,0,488778.28,0,5791.91,37225295.060000002]
["741409","Provisión cartera reestructurada crédito productivo","7",6,89264.960000000006,146.19999999999999,239496.84,0,0,0,0,0,0,0,0,0,0,1,462739.01,0,0,0,0,0,0,0,1,0,0,0,130219.23,0,0,0,0,0,0,62096.73,0,1,0,3218942.12,0,0,0,2691.79,0,0,0,4205599.88]
["741410","Provisión cartera reestructurada consumo","7",6,205415.07,371813.64,1373907.79,16619.14,5743.02,1253482.4099999999,0,1762.99,84609.65,1500,0,0,2,19942.16,4676482.37,0,0,0,263.02999999999997,0,84880.960000000006,10763.96,365451.28,86095.25,0,1,3424063.3,1326742.72,29006.81,1772.5,23996.04,0,52223.62,499705.62,1244.5899999999999,37341.81,0,9363984.0299999993,3548.99,43658.67,0,268806.89,1251464.73,0,433.07,24886729.109999999]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,1728.3,1039.6600000000001,71498.81,191.99,0,667.69,0,79.84,13.99,0,0,0,0,5.14,205760.78,0,0,0,0,0,0,0,504.19,11217.6,0,0,6124.01,182467.84,0,0,0,0,448.63,9419.9699999999993,15092.65,0,0,444425.74,5828.06,30297.13,0,20064.62,16827.96,0,0,1023704.6]
["741412","Provisión cartera reestructurada microcrédito","7",6,196987.71,586631.53,1090240.44,82655.289999999994,24833.37,6876773.5800000001,1701.21,264.12,336072.4,26206.13,0,0,0,3138.73,10003681.09,12.05,0,0,3754.8,441.08,77963.7,0,464508.03,179073.67,649.1,750.38,2354658.9700000002,1136890.6299999999,36334.83,2190.21,48023.41,2856917.58,224407.51,853283.2,222.04,0,0,3051749.64,85664.67,274820.25,0,0,1175793.67,0,23018.33,32080313.350000001]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,67130.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67382.929999999993]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,286750.34000000003,0,0,0,0,0,0,0,0,0,0,0,2006.46,0,0,0,0,0,0,0,0,0,0,289930.75]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,0,1542175.96,143243.39000000001,0,2402078.16,0,1102829,0,0,254253.27,0,0,399884.1,0,54499,2456670.29,0,93847.33,149835.76,0,0,1059331.72,0,0,29257.33,8338393.8799999999,0,64352.6,0,208172.47,1435243.89,48073.06,3515913.78,1908025.13,221017.18,0,4465667,366108.85,0,3063585.31,145385.65,0,3627412.88,0,37095256.990000002]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,0,540878.98,321955.39,0,4383233.18,0,0,0,0,72737.73,0,0,8090.47,296922.40000000002,37005.03,1119767.1599999999,0,741984.26,0,0,0,339095.94,0,1545401.59,503117.71,3169164,0,579172.64,0,386651.95,2566931.85,79363.8,7830660.4100000001,1126172.6299999999,127993.45,574169,0,1292004.27,5417773.9100000001,2427829.56,63823,2358930.2200000002,686284.63,0,38597115.159999996]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,12344.39,0,0,0,0,2677.22,0,0,0,0,0,0,0,0,0,0,0,339524.74,0,0,0,0,0,0,0,69107.37,100873.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109284.03,0,633811.30000000005]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,431366.11,0,19298.14,0,739327.78,674374.84,281105.14,36867.620000000003,7661.76,0,66425.919999999998,12172.03,0,0,0,0,580472.59,3229996.69,17819.13,15430.46,879370.59,0,1010547.23,0,0,22929599.73,7729993.46,0,0,0,0,20021.080000000002,0,0,0,0,2442875.29,212342.78,7489189.0499999998,0,0,222563.22,807118.31,17440.78,49873379.729999997]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,72356.649999999994,0,791.85,0,55373.55,5028.29,7088.1,16317.68,1840.69,0,0,610.23,0,0,0,0,84.57,128422.73,2449.3200000000002,884.44,0,0,7526.83,0,0,237839.02,1958009.95,0,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,3965.63,0,2536689.2800000003]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,530900.43999999994,0,44274.99,0,2347498.14,1255516.8700000001,726084.9,24330.93,13980.81,0,641149.05000000005,15303.89,0,0,0,0,92244.63,5640495.4199999999,43312.02,2036.01,0,0,1659469.59,0,30774.09,3334130.54,2626950.4,0,0,0,929774.76,20186.77,20000,0,61733.48,456790.7,0,749361.18,23931645.420000002,0,55657.01,98716.55,449885.7,219757.15,46021961.439999998]
["741426","Provisión genérica por tecnología crediticia cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,0,3270.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103.68,0,0,0,0,0,0,0,0,0,0,0,0,3374.43]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,231.21,1186.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141.22,0,0,0,0,0,0,0,0,0,0,0,0,1558.64]
["741431","Provisión cartera refinanciada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741432","Provisión cartera refinanciada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741435","Provisión cartera reestructurada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741436","Provisión cartera reestructurada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741440","Provisión genérica voluntaria cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741441","Provisión genérica voluntaria cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,3891889.13,127847.64,0,4483699.57,2089361.12,23268706.329999998,21261489.460000001,5551410.0899999999,14379938.939999999,6724902.9500000002,7462936.4000000004,26576144.800000001,3924095,6205708.8899999997,18850,2838034.34,6838069.6299999999,3855372.19,0,23384065.66,12107393.960000001,45980621.280000001,2183715.87,11965017.470000001,15541356.6,9101462.1300000008,16611006.51,15326138.029999999,0,0,4084802.59,31229577.649999999,0,639151.97,388.93,11282569.640000001,51494327.340000004,17331055.289999999,138386.39000000001,29092373.75,0,0,5996275.3300000001,13143307.15,5048427.42,461179877.43999988]
["741505","Cartera de crédito productivo","7",6,0,0,0,418000,240000,0,0,0,0,0,0,0,0,0,0,30873.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15906.49,0,0,0,0,53.15,585104.92000000004,0,0,0,0,0,1289937.8699999999]
["741510","Cartera de consumo","7",6,2743032.79,127846.84,0,4027728.4,1839361.12,4806630.97,21238647.780000001,3049793.54,14379938.939999999,6392952.9500000002,7147601.0999999996,26576144.800000001,3924095,6205708.8899999997,18850,1326206.32,6838069.6299999999,3855372.19,0,9474995.7699999996,6473639.7199999997,45980621.280000001,2183715.87,9265094.2599999998,5022113.6100000003,0,16075437.880000001,15326138.029999999,0,0,4084802.59,31229577.649999999,0,221547.37,167.15,11207747.24,3887771.29,17331055.289999999,41234.18,18440078.32,0,0,5996275.3300000001,10722968.02,5025890.71,332488852.81999999]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,59911.56,0,0,0,0,0,0,0,0,0,0,0,0,0,117363.98,0,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,4560.37,1972.59,0,0,0,0,0,184638.85]
["741520","Cartera de microcrédito","7",6,1148856.3400000001,0.8,0,37971.17,10000,18402163.800000001,22841.68,2501616.5499999998,0,331950,315335.3,0,0,0,0,1474478.23,0,0,0,13791705.91,5633754.2400000002,0,0,2699923.21,10519242.99,9101462.1300000008,535568.63,0,0,0,0,0,0,400867.76,221.78,74822.399999999994,47606556.049999997,0,92538.69,10065217.92,0,0,0,2420339.13,22536.71,127209971.41999999]
["741540","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6476.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6476.48]
["7417","Operaciones de financiamiento afianzadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741705","Créditos productivos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741710","Microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741715","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10548061.18,0,0,0,0,10035929,0,0,0,0,6758180.4699999997,0,0,0,0,0,428909.37,0,27771080.02]
["749010","Cartas de crédito avisadas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749015","Aportes futuros del gobierno para capital","7",6]
["749020","Créditos aprobados no instrumentados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10548061.18,0,0,0,0,10035929,0,0,0,0,6758180.4699999997,0,0,0,0,0,428909.37,0,27771080.02]

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[null,null,"Menú Principal"]
[]
[]
[null,"RESULTADOS DEL EJERCICIO"]
[null,"SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[null,{"$f":"'ESTADO FINANCIERO'!A6","v":"PERIODO DEL 1 ENERO DEL 2024 AL 31 DE MARZO DEL 2024"}]
[null,"(Dólares)"]
[null,null,"  "]
[null,null,"2024-03-31"]
[null,"  ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CAMARA DE COMERCIO DE AMBATO LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","LUZ DEL VALLE","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["5","Ingresos ",4166840.88,15904653.109999999,36881505.890000001,4298957.09,4065465.36,48829430.359999999,12840847.460000001,19351434.190000001,14824307.68,4215026.16,5442396.75,15615953.689999999,4376085.21,4685735.1500000004,38419306.990000002,9747211.2300000004,14580649.619999999,3779558.16,17589457.07,9351352.9600000009,3494579.26,6835787.3300000001,10428010.83,7579757.7800000003,19515590.550000001,6921292.8399999999,51494679.100000001,112736825.68000001,10504464.32,4609238.05,4210086.5999999996,20727453.43,5422192.5499999998,20891790.600000001,11067075.220000001,4953325.7300000004,12303645.130000001,51599524.340000004,15635005.960000001,21160474.670000002,8707308.7400000002,4791916.13,11212501.029999999,13068629.5,4106286.53,732943616.91000021]
["51","Intereses y descuentos ganados",3083334.31,13730232.220000001,29976336.27,4081861.43,3703852.29,37952137.979999997,10898311.470000001,17079466.16,13143741.68,3865019.9,4327944.47,14555852.869999999,3986331.51,4315553.3600000003,31500021.440000001,8689893.7300000004,13296246.27,3045192.02,15224339.07,8815575.2400000002,3051580.57,6458905.5899999999,9080383.0500000007,6559833.2000000002,18317410.739999998,6472372.3300000001,47556228.93,87065724.090000004,10217127.49,4311162.6399999997,3089932.37,19790830.77,4903071.74,19210736.460000001,8691488.9399999995,4384745.21,8721180.4900000002,40689788.609999999,14626436.699999999,19629754.32,7901631.1699999999,3977652.89,10396980.220000001,10313040.619999999,3895774.6,624585017.43000007]
["(-) 41","Intereses causados",1378241.56,7692420.9000000004,15715057.74,2029386.14,2075485.88,20042101.379999999,5924923.2999999998,9761804.1899999995,7404204.6299999999,1422966.27,3127914.93,8614473.1799999997,1428459.86,1767043.54,18620838.649999999,5103724.68,6856607.9000000004,1296031.8899999999,6310037.8600000003,3971618.34,1575056.25,2207073.8199999998,4860497.9400000004,3232804.45,9044310.9199999999,3784003.47,19725065.43,47455182.409999996,6406598.0300000003,2062246.53,1183622.8600000001,10511082.390000001,2523328.81,10571166.279999999,5397703.0599999996,2104921.0699999998,5043650.6100000003,28068481.18,6846216.0199999996,9557946.1600000001,4428602.78,2473957.94,5201196.08,5366859.79,2014414.94,332189332.04000002]
[null,"MARGEN NETO DE INTERESES",1705092.75,6037811.3200000003,14261278.529999999,2052475.2900000003,1628366.4100000001,17910036.599999998,4973388.1700000009,7317661.9700000007,5739537.0499999998,2442053.63,1200029.5399999996,5941379.6899999995,2557871.6499999994,2548509.8200000003,12879182.790000003,3586169.0500000007,6439638.3699999992,1749160.1300000001,8914301.2100000009,4843956.9000000004,1476524.3199999998,4251831.7699999996,4219885.1100000003,3327028.75,9273099.8199999984,2688368.86,27831163.5,39610541.680000007,3810529.46,2248916.1099999994,1906309.51,9279748.379999999,2379742.9300000002,8639570.1800000016,3293785.88,2279824.14,3677529.88,12621307.43,7780220.6799999997,10071808.16,3473028.3899999997,1503694.9500000002,5195784.1400000006,4946180.8299999991,1881359.6600000001,292395685.39000005]
["(+) 52","Comisiones ganadas",46691.41,154801.24,0,0,118854.57,3779590.84,1805.01,457786.41,2084.91,1490.15,0,20873.78,17820.07,0,1305307.44,49823.37,0,0,0,65756.100000000006,0,23046.45,16280.59,25504.68,32702.400000000001,79598.34,334531.65999999997,1528838.64,0,17598.45,0,997.82,0,0,178660.52,10,8229.8700000000008,701473.71,0,0,0,8758.2000000000007,0,0,29808.38,9008725.0099999998]
["(+) 54","Ingresos por servicios",188939.24,385050.08,794743.47,42676.44,98522.69,648632.99,153887.04000000001,356135.55,205858.82,276732.52,98170.9,452442.71,97690.42,101672.41,864015.15,361109.15,238632.08,57016.75,77471.710000000006,99282.1,53113.43,49089.84,343398.64,147462.59,149970.1,111632.64,366880.14,7047570.5599999996,57706.68,111277.77,67427.47,35433.18,209426.44,402433.89,13782.01,40098.42,40648.93,1992889.96,42798.64,297443.55,72492.98,116424.77,51882.5,92490.48,28886.62,17541344.449999999]
["(-) 42","Comisiones causadas",27578.09,3292.01,216831.03,0,0,153830.04,2016,0,42016,2016,0,2509.35,2016,0,911.47,0,0,812.22,2016,42182.09,0,2875.62,36.89,0,12761.73,2899.1,392319.76,257618.16,0,2016,0,0,672,85496.14,61540.63,0,2883.39,326639.3,0,0,0,0,7242.75,2939.57,0,1655967.34]
["(+) 53","Utilidades financieras",45837.5,154976.35999999999,402239.49,0,49302.32,439088.61,133695.82,249949.38,188451,30941.78,77217.14,0,25618.15,32820.71,485546.9,123131.46,230058.94,23497.99,124685.51,102960.43,143038.69,88028.67,121534.33,72655.47,157894.84,60612.12,1266757.45,5066838.4000000004,124721.83,0,0,236303.97,42922.47,575171.36,132859.07,0,110870.84,429213.03,126201.37,256332.42,81.099999999999994,72876.86,151197.84,159364.4,28768.44,12344264.460000001]
["(-) 43","Pérdidas financieras",20546.400000000001,13551.28,29325.59,0,0,0,0,10029.700000000001,181363.86,0,213294.37,1684.49,0,0,87052.63,0,7017.5,0,170167.38,1845.31,46.68,0,0,36.380000000000003,0,0,21339.26,32690.45,0,8162.68,0,0,0,51415.03,53431.99,14526.2,0,511537.38,0,0,64.77,17687.009999999998,77011.08,0,0,1523827.42]
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["(-) 44","Provisiones",1287418.17,3214215.16,13798776.82,715998.56,395459.46,16840497.210000001,2805042.61,3208511.3,2871845.1,1078133.51,0,2214394.9300000002,1135785.74,575406.41,9513503.6799999997,314936.71000000002,2770673.89,379593.21,4387986.67,805101.84,419079.01,191154.02,2784606.08,795981.76,2990679.14,1273444.99,11592396.869999999,23812811.07,663134.1,338286.95,582694.22,5327833.58,944479.14,4462031.54,1626902.55,159168.16,816284.85,7368538.9199999999,1311146.81,3607864.11,1542894.6,35654.61,2276498.38,1340734.07,665876.24,145243456.75000003]
[null,"MARGEN NETO FINANCIERO",651018.23999999999,3501580.5500000007,1413328.0500000007,1379153.1700000002,1499586.5300000003,5783021.7899999954,2455717.4300000011,5162992.3100000005,3040706.82,1671068.5699999996,1162123.2099999995,4196107.41,1561198.5499999991,2107596.5300000003,5932584.5000000019,3805296.3200000008,4130637.9999999995,1449269.4400000002,4556288.3800000008,4262826.29,1253550.7499999998,4217967.09,1916455.7000000002,2776633.3500000006,6610226.2899999972,1663867.8699999999,17793276.859999999,29150669.600000009,3329823.87,2029326.6999999995,1391042.76,4224649.7699999996,1686940.7000000002,5018232.7200000016,1877212.3099999994,2146238.1999999997,3018111.28,7538168.5299999993,6638073.879999999,7017720.0200000014,2002643.0999999996,1648413.1600000001,3038112.2700000005,3854362.0699999994,1302946.8600000001,182866767.79999998]
["(-) 45","Gastos de operación",1798410.78,4333595.17,5632360.1100000003,1169879.67,1584281.44,7270623.5800000001,3025470.84,5025455.5999999996,3456945.88,1469152.12,1669014.79,4208201.13,1439074.4,1958775.62,7615296.2699999996,3908814.63,4496335.08,1395274.7,3643314.42,2782246.41,974748.87,2405609.75,2314360.3199999998,2489183.48,6901721.4000000004,1842994.42,15229845.02,27959542.41,3225669.75,1806834.03,1252662.04,4466429.46,1613569.77,5184604.93,3454602.02,2210248.06,4399479.82,11953677.84,5068306.1500000004,6089890.2999999998,2137182.66,2040480.63,2844665.07,3915169.47,1255026.33,190919026.63999999]
[null,"MARGEN DE INTERMEDIACIÓN",-1147392.54,-832014.61999999918,-4219032.0599999996,209273.50000000023,-84694.909999999683,-1487601.7900000047,-569753.40999999875,137536.71000000089,-416239.06000000006,201916.44999999949,-506891.58000000054,-12093.719999999739,122124.14999999921,148820.91000000015,-1682711.7699999977,-103518.30999999912,-365697.08000000054,53994.740000000224,912973.96000000089,1480579.88,278801.87999999977,1812357.3399999999,-397904.61999999965,287449.87000000058,-291495.11000000313,-179126.55000000005,2563431.84,1191127.1900000088,104154.12000000011,222492.66999999946,138380.71999999997,-241779.69000000041,73370.930000000168,-166372.2099999981,-1577389.7100000007,-64009.860000000335,-1381368.5400000005,-4415509.3100000005,1569767.7299999986,927829.7200000016,-134539.56000000052,-392067.46999999974,193447.20000000065,-60807.400000000838,47920.530000000028,-8052258.8400000036]
["(+) 55","Otros ingresos operacionales",0,0,1857783.13,44510.55,0,0,0,0,0,994.48,9049.2000000000007,207366.16,4314.49,125474.86,50329.14,0,0,67560.759999999995,10220.75,0,0,10986.38,25195.360000000001,4609.12,96315.8,0,0,0,23434.94,0,0,341863.56,0,131885.60999999999,0,0.12,0,460.77,0,0,0,0,246.25,9960.4599999999991,1101.3399999999999,3023663.23]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,0,3473.6,0,0,0,1,0,0,0,0,7876.54,4974.6400000000003,0,6290.34,126481.71,0,0,0,14959.61,20235.2,0,372.97,9332.57,0,0,0,0,0,0,0,38304.199999999997,0,0,0,0,0,2998,0,6532.32,2151.08,0,243983.78]
[null,"MARGEN OPERACIONAL",-1147392.54,-832014.61999999918,-2361248.9299999997,253784.05000000022,-84694.909999999683,-1491075.3900000048,-569753.40999999875,137536.71000000089,-416239.06000000006,202909.9299999995,-497842.38000000053,195272.44000000026,126438.63999999921,274295.77000000014,-1640259.1699999978,-108492.94999999912,-365697.08000000054,115265.16000000022,796713.00000000093,1480579.88,278801.87999999977,1823343.7199999997,-387668.86999999965,271823.79000000056,-195179.31000000314,-179499.52000000005,2554099.27,1191127.1900000088,127589.06000000011,222492.66999999946,138380.71999999997,100083.86999999959,73370.930000000168,-34486.599999998114,-1615693.9100000006,-64009.740000000333,-1381368.5400000005,-4415048.540000001,1569767.7299999986,927829.7200000016,-137537.56000000052,-392067.46999999974,187161.13000000064,-52998.020000000841,49021.870000000024,-5272579.3900000034]
["(+) 56","Otros ingresos  ",802038.42,1479593.21,3850403.53,129908.67,94933.49,6009979.9400000004,1653148.12,1208096.69,1284171.27,39847.33,930015.04,379418.17,244310.57,110213.81,4214086.92,523253.52,815712.33,586290.64,2152740.0299999998,267779.09000000003,246846.57,205730.4,841218.86,769692.72,761296.67,197077.41,1970280.92,12027853.99,81473.38,169199.19,1052726.76,322024.13,266771.90000000002,571563.28,2050284.68,528471.98,3422715,7785698.2599999998,839569.25,976944.38,733103.49,616203.41,612194.22,2493773.54,121947.15,66440602.329999998]
["(-) 47","Otros gastos y pérdidas",576582.06000000006,321331.67,1301604.6000000001,29025.279999999999,0,4441571.62,193547.94,600894.48,366032.53,213508.32,1388085.28,190450.48,57455.33,0,2529475.04,364753.4,160586.39000000001,130245.02,245613.27,32124.14,142090.17000000001,2202.33,254165.51,255723.28,207572.43,0,824662.95,2545341.14,5557.86,274641.81,765881.61,83983.41,112790.16,0,420124.49,82827.59,1723707.44,2391954.2999999998,27808.73,82607.240000000005,86989.14,0,229269.39,423601.56,65510.67,24151900.059999999]
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["(-) 48","Impuestos y participación a empleados",0,118264.49,21405.599999999999,128913.18,3711.49,28047.25,322569.46000000002,270023.84000000003,181938.63,2261.73,0,127071.77,113569.03,139384.73000000001,7515.44,0,104917.97,207100.15,980141.92,622135.14,114699.79,932503.53,82669.59,284850.03999999998,129972.54,6616.89,1341147.5,4025444.52,73770.429999999993,42430.65,166077.1,122570.19,0,226646.38,0,138580.97,0,437093.33,863303.98,924588.62,134256.57,0,206656.18,806869.58,38228.65,14477948.85]
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[]
[]
["CLASIFICACIÓN DE CARTERA"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
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["(Dólares)"]
[null,"  "]
[null,"2024-03-31"]
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["s.DE 91 A 180 DÍAS",86005.55,1463031.54,1636233.99,51613.18,90987.89,764067.78999999992,119013.58,1055080.96,545144.06000000006,39108.550000000003,387007.48,311437.76,64138.96,163540.20000000001,1358779.99,127513.49,740289.44,318282.94,314293.98,99164.39,84008.17,189349.16,426542.01,155394.70000000001,132498.56,85599.72,1365078.77,6008566.04,127562.29000000001,86502.810000000012,141079.26,415218.59,282422.32,640835.07000000007,318014.11,80745.23,108514.3,3087089.95,74814.3,860793.32000000007,188354.21,321075.15999999997,1603086.03,401001.37,27672.89,26946554.059999999]
["s.MÁS DE 180 DÍAS",207491.93,4929858.0599999996,4951663.24,398775.56,448633.62000000005,368425.12,374057.51,2638386.59,1710748.1099999999,73546.649999999994,954379.79999999993,1278779.83,294169.37,411098.32,1413744.9999999998,239450.84,3280916.18,469252.64,560156.62,345562.56,353997.68,696543.20000000007,1016999.54,582593.28999999992,273561.25,274009.84000000003,3700947.5100000007,20976185.919999998,355359.99,337294.63,313701.68,1045542.91,1842460.4000000001,2299972.3000000003,849023.15999999992,150923.26,67551.009999999995,9267743.4699999988,602982.38,4598910.29,486961.76,578903.04999999993,1573950.8499999996,2747662.53,75983.31,80418862.760000005]
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["z.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["TOTAL CARTERA BRUTA",88938327.409999996,316976430.97999996,804979542.9799999,98029501.25,103135992.69,928332332.27999997,244714320.66,421718423.04000002,390352827.38,96589459.079999998,132917792.78999999,344925628.70999998,103656447.12,115404981.48,735555314.74000001,231377613.26999998,356086911.89999998,84052184.289999992,363153422.61000001,221209297.38,79212357.409999996,204877255.22,189711093.19999999,159438740.66999999,470755249.81999999,136424778.16,1260486246.78,2207778862.4400001,242492036.60999998,103113742.87,73611785.700000003,462588992.36000001,124232126.78,488409723.96999997,239436468.81,109157250.26000001,184978558.67000002,1203561575.9100001,388381366.52999997,459273720,202617276.66,143434427.72,257955450.72999999,286175210.13,92315959.159999996,15952527008.609999]
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["TOTAL CARTERA NETA",80701925.920000002,280244794.58999997,734600569.17999995,90623761.430000007,97934472.099999994,851494783.86000001,223602320.15000001,394938858.35000002,371142099.30000001,86980027.109999999,126962092.70999999,319621303,95144630.079999998,107507676.14,688786119.92999995,225860924.38,326759913.51999998,78819282.629999995,322406343.73000002,210041565.28,74426232.959999993,197024381.84,174647500.63999999,144632002.28999999,444736018.45999998,129351740.26000001,1134257681.29,2071873122.74,227076811.72999999,98897337.180000007,62988913.789999999,418553486.13999999,113216509.44,438527918.95999998,223492897.96000001,103628942.22,176862602.34,1121999471.3800001,367403798.81999999,399643379.81,183320345.84999999,139484658.72,237120463.97,255870309.02000001,83811830.840000004,14737021822.039999]

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[null,"(Dólares)",null,"*Seleccionar una solo fecha ",null,null,"*Seleccionar una solo cuenta"]
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[null,"ENTIDAD","DÓLARES","PORCENTAJE"]
[null,"Etiquetas de fila","Suma de VALOR","Suma de VALOR2"]
[null,"JUVENTUD ECUATORIANA PROGRESISTA LIMITADA",3346346732.0599999,0.15524635211574409]
[null,"JARDIN AZUAYO LIMITADA",1589165541.0599999,7.3725818903928264E-2]
[null,"POLICIA NACIONAL LIMITADA",1513309080.3099999,7.0206626256309509E-2]
[null,"ALIANZA DEL VALLE LIMITADA",1207041640.5599999,5.5998026072267545E-2]
[null,"COOPROGRESO LIMITADA",1059082297.8,4.9133779757064969E-2]
[null,"29 DE OCTUBRE LTDA",1015233946.34,4.7099532515069369E-2]
[null,"OSCUS LIMITADA",692277563.54999995,3.2116685746593966E-2]
[null,"SAN FRANCISCO LTDA",663876443.12,3.0799078607885076E-2]
[null,"ANDALUCIA LIMITADA",624320320.34000003,2.8963959818010861E-2]
[null,"MUSHUC RUNA LTDA",601263330.61000001,2.7894281798079811E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",555893265.15999997,2.5789438002640514E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",541841403.92999995,2.5137532993666376E-2]
[null,"ATUNTAQUI LIMITADA",515366673.95999998,2.3909296477792333E-2]
[null,"RIOBAMBA LTDA",502579193.13999999,2.3316049600224164E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",473850422.01999998,2.1983241832750959E-2]
[null,"CHIBULEO LIMITADA",451492919.48000002,2.0946014973232792E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",421429156.45999998,1.9551273210518309E-2]
[null,"23 DE JULIO LIMITADA",416246952.75999999,1.9310856336606844E-2]
[null,"TULCAN LIMITADA",392493235.70999998,1.8208855194324757E-2]
[null,"AMBATO LTDA",347694545.83999997,1.6130519104627122E-2]
[null,"PABLO MUÑOZ VEGA LIMITADA",325979747.01999998,1.5123109062076928E-2]
[null,"EL SAGRARIO LTDA",323721890.13999999,1.5018360788127547E-2]
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[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",288271790.45999998,1.3373731854510865E-2]
[null,"CREA LIMITADA",285614717.81,1.3250462848263842E-2]
[null,"SAN JOSE LIMITADA",270072718.31,1.2529426171507282E-2]
[null,"PILAHUIN TIO LIMITADA",261131429.16,1.2114614845935208E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",259753925.58000001,1.2050708615366649E-2]
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[null,"SANTA ROSA LIMITADA",187258132.52000001,8.6874267090190308E-3]
[null,"CAMARA DE COMERCIO DE AMBATO LTDA",170462614.74000001,7.9082358253430313E-3]
[null,"INDIGENA SAC LTDA",165124230.22999999,7.6605732883355433E-3]
[null,"ONCE DE JUNIO LTDA",154197021.18000001,7.1536296032816225E-3]
[null,"PADRE JULIAN LORENTE LTDA",142975033.75,6.6330103275487225E-3]
[null,"COMERCIO LTDA",136852313.22,6.3489602564069511E-3]
[null,"9 DE OCTUBRE LTDA",128952792.53,5.9824794733978354E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",128556802.39,5.9641083870666358E-3]
[null,"LA MERCED LIMITADA",127334505.05,5.907402606575394E-3]
[null,"CHONE LTDA",122808405.72,5.6974242431368097E-3]
[null,"VIRGEN DEL CISNE",117135601.47,5.4342470422682537E-3]
[null,"15 DE ABRIL LTDA",113676768.94,5.2737821604563169E-3]
[null,"CALCETA LTDA",106850141.78,4.9570758987618367E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",97948180.730000004,4.5440891133673106E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",97045508.340000004,4.5022116251917698E-3]
[null,"LUZ DEL VALLE",75433682.859999999,3.4995788029000205E-3]
[null,"Total general",21555074798.57,1]

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[null,null,"2024-03-31"]
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[null,"SUFICIENCIA PATRIMONIAL"]
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[null,"ESTRUCTURA Y CALIDAD DE ACTIVOS"]
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[null,"INDICES DE MOROSIDAD"]
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[null,"MOROSIDAD DE LA CARTERA DE CONSUMO",0.11214083906269535,0.10555143651810099,8.1905278986510968E-2,3.9575264406335083E-2,5.3892828116059409E-2,5.8721037109777129E-2,3.3909722753255822E-2,6.0969840339291592E-2,4.231896707909371E-2,1.916062754872086E-2,0.16722222278971588,5.6239007953693188E-2,4.3543015045580252E-2,4.2470189988624847E-2,0.11287628912472059,6.8662551562988033E-2,8.3003424274606816E-2,5.156781427646067E-2,6.0399702865848948E-2,2.363617111897922E-2,5.6474403258615927E-2,1.433283590629314E-2,6.7491075395721689E-2,5.4060946169899218E-2,2.1878378613503141E-2,3.915003234978575E-2,5.5742106549512643E-2,7.2165177314563358E-2,4.8697582754854037E-2,4.3458628709643107E-2,0.12143791989613241,8.1059423662525609E-2,9.5515430534020257E-2,7.0782388755618778E-2,6.0445372706626602E-2,4.3415272181241242E-2,4.8959973286685041E-2,8.5916573159136173E-2,3.2691593688086842E-2,3.9728523171554682E-2,4.8006497735397717E-2,8.7229664067490637E-2,7.8895026582538261E-2,5.6061894356971738E-2,2.387629365574535E-2,6.7447202098066136E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",7.6242763498321375E-2,9.0261501179882686E-2,2.4453453825309088E-2,2.8198558681125991E-2,0,8.1866202299699994E-6,1.8145040427017919E-2,3.4474527434978537E-2,1.997314356044599E-2,2.8674247003067491E-2,9.1419034775149649E-2,0,0,3.6600401329492868E-2,0.10647806853532216,1,5.370443781681962E-2,5.8703762685800003E-6,6.4013001086523871E-2,8.3337988421132905E-3,3.7337902629699999E-6,0,3.8343867073625457E-2,4.0049086685016999E-3,2.184139285344177E-2,2.0958956076315999E-4,3.3660598873926771E-2,5.26751025290077E-2,0,4.7076019251181322E-2,0.10723997782771055,3.4502060140656092E-2,3.7518048248833598E-2,2.6835388986952799E-2,2.6651424639647571E-2,1.688289537991532E-2,0,4.1828539389465257E-2,1.4431716578532041E-2,2.3498673503403331E-2,2.1824936442764731E-2,5.7692025163439749E-2,1.286620149489312E-2,1.0460115006179999E-5,5.0167268301502969E-2,4.2152525697477211E-2]
[null,"MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.22855842463937073,0.16488277524161579,0.23174409992035122,6.8912549985523416E-2,0.1472255065980253,8.7281519555152648E-2,9.4947714924744117E-2,9.1586893839464084E-2,0.10322807087515093,0.14601746345588065,0.42075624572212522,0.14717534763209,0.13420448735103302,0.20018505699113046,0.20305808139682527,0.10899404958904904,0.2318157712611055,5.3218127438111211E-2,0.12437869877505678,4.8055299853991859E-2,4.6130890017265433E-2,0,0.10641640030437474,0.12679540141072623,7.1307026088181541E-2,5.4274714013410087E-2,9.5306879542431305E-2,0.13424680160568636,0.12219460504924988,0.12378313565432082,0.21401795342194332,0.14379876546038958,0.10764420980076023,0.12390468512239021,0.12296184800230647,9.4619735669839583E-2,6.1445570868860877E-2,0.25710190953408896,4.8634998600727987E-2,7.298938008403065E-2,0.10819562175852158,0.17528804763140562,0.11560564177983607,0.13651782519437622,0.11403549142773016,0.11837896321119354]
[null,"MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.6398037778454161E-2,0,0,0,0,0,0,0,1.007813349354523E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.7311392325722199E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.4194519683243396E-3]
[null,"MOROSIDAD DE LA CARTERA TOTAL",0.14808096985326477,0.13019221467795455,0.10061298926948294,6.0827942343529978E-2,7.3915480727603983E-2,8.2084075907222054E-2,7.5793912591531301E-2,6.4792348655368828E-2,5.6355726914166349E-2,9.5359920406751703E-2,0.2056745754361996,0.11999487372044051,8.3249142043331892E-2,7.2298293392525401E-2,0.15930239152907025,8.4800883640820363E-2,9.9895156242051156E-2,5.0855316445459153E-2,9.3623075023343508E-2,3.8249221258839297E-2,4.9805824734890938E-2,1.433283590629314E-2,7.0382503177731953E-2,8.4576865467787213E-2,5.4969008757511303E-2,5.1001626199015992E-2,6.338960031822205E-2,7.630503112699237E-2,0.10461432764820888,7.1253967759302622E-2,0.17762024390069914,0.11183434559493285,9.5175274999023077E-2,9.5496183001599899E-2,7.5585981116190498E-2,5.8467830444595893E-2,5.6586229751489497E-2,0.10135912766886329,4.1806393635895021E-2,4.8919234024537697E-2,7.2742401995326472E-2,8.2412641775763504E-2,7.979505756420191E-2,8.7557533787142233E-2,9.4496026032515515E-2,8.491303352245691E-2]
[null,"COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
[null,"COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",0.51424460140256689,0.83667393014605274,4.6252266492565255,0,0.811002210195781,0,0,0,0,0,4.5818658902167249E-2,0,0.90322023961181697,1.0282575343781555,1.7464741427166166,0.32389302489960797,0.68692272071336391,0,3.2084398471489535,0,0,0,0.70190085261392754,0,2.0531770045385778,0,1.0071728712345689,0.7744409968351097,0,0.41963525122280465,0.90811096269496261,0.50011211366159114,0,0.57063299818423541,0,1.2,0,0.34433787688283046,0.93282545268169559,0.82415507164511492,0,1.1762693005142886,0,0.69140984152615326,0,0.51104525332802864]
[null,"COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.56738581420635081,0.83975740665600296,0.87785576288882006,1.4581251531432862,0.67599188481640782,1.2252492068006036,1.6334320816514369,0.9908732509361422,0.98276935357118111,1.4839889292722681,0.22628944868824721,0.5776732116579486,0.99478429207410912,1.0660087113323629,0.39963574465816537,0.29818957801790874,0.84508538363065278,1.2477674213971304,1.3583110217457874,1.6231384762452037,1.2143306656812642,1.7592122108649502,1.1090058118529109,1.1382777716274768,1.1911768155027898,0.97476160635095832,1.7282891471865134,0.83613487960608157,0.64932649494697781,0.62846359658774287,0.81581731010577618,0.69198138218500593,0.96966178120708324,1.3670403227340213,0.92543953658455469,0.68748123967831598,0.73205062072535509,0.75838642956218216,1.523098609215626,1.7090810856293774,1.6146209418111146,0.35132950444374184,0.89171822861921568,1.3626656912037023,1.4751865209809456,0.93842318355793375]
[null,"COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.3230887176562996,1.5427290432762213,0.75566440783182287,0.59247383553100885,0,11906.034000000001,1.2873980148816488,0.8108113161650442,0.95566352772850993,0.55098508866605089,0.1903915495834507,0,0,0.61412736187835848,0.33658945985470512,1,0.73940581873751698,1698.6790000000001,0.8327644338560608,2.15998148887659,3973.8999999999996,0,0.89922478105386661,4.3922374560973232,0.4610714014877712,287.20499999999998,0.90600424713048611,0.68109672986538139,0,0.23295286767836101,1.0456918585969746,0.69109212826169242,0.79827395832988113,0.94451963929608185,0.67908405851722076,0.5207687424207047,0,0.634317901940608,1.4377037069342729,1.2010580963647122,0.92302708166352543,0.42229952059350517,1.1622636333750758,2359.7866666666669,0.26004281658075329,0.69601671259084641]
[null,"COBERTURA DE LA CARTERA DE MICROCREDITO",0.71901861018097257,0.81191530278609703,0.85573871419955638,1.1608597219172252,0.67854418328063582,0.97540142875822589,1.0588070553163529,0.98241507851458587,0.79008093540871915,1.0144268953120732,0.21989620551377062,0.61633133350614555,0.77088955142066684,0.85368124095398656,0.39608666608073007,0.26601249895295875,0.82493855431893803,1.1170806779036628,1.1303812882967703,1.1713488612629648,1.1911994184465389,0,1.1332274997291121,1.0296914844156428,0.98551167028295217,1.0245443186813579,1.2769783216605592,0.81609157519193276,0.60244022210849513,0.54765768311002716,0.80884170067709527,0.91273168692360729,0.92115126392360025,1.0132998271891616,0.8413536420980936,1.0451364883447651,0.79641219616416958,0.60720650871881343,1.25156660088102,3.9047004629086848,1.1379679689084619,0.26159627695902532,1.165752903026182,0.88821879485628941,0.94781642280411593,0.87687500099224824]
[null,"COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2416640477927443,0,0,0,0,0,0,0,1.6686119624576705]
[null,"COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.59100228167057955,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.66477644492911658]
[null,"COBERTURA DE LA CARTERA PROBLEMÁTICA",0.62538764987845041,0.89007845888353487,0.86896850077490662,1.2419626392405207,0.68231459814220596,1.0083495527817796,1.1382448032538972,0.98007027240039435,0.87326979614619737,1.0432829326271036,0.2178557810331746,0.61137350163999826,0.98638439851488968,0.94651244450164718,0.3991372488655367,0.28116209993963992,0.82445541233867481,1.2242136234853533,1.1984597063430928,1.3198938746775331,1.2131399722651377,2.6742543998579409,1.1281611112643177,1.0980293830824515,1.0054984035222128,1.0165499072006867,1.5797978623448492,0.80673157214991531,0.60766079213945978,0.57387431375451825,0.81246026402471616,0.85120173121079712,0.93164569291987842,1.069477975631157,0.88095564430226636,0.86620895318088087,0.7753674258722062,0.66858594828529339,1.2919747935512085,2.6540924299057616,1.3092546597639207,0.33413691305798321,1.0122144370248418,1.2094483890716075,0.97485376520030187,0.89733161954926832]
[null,"EFICIENCIA MICROECONOMICA"]
[null,"GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",6.3068295251939605E-2,4.1492951867524122E-2,2.2317676085435188E-2,3.7069482722886453E-2,5.0223175104565608E-2,2.4374098363261459E-2,3.5283101358964251E-2,3.2243814216531899E-2,2.7396800845523279E-2,5.5387356736468239E-2,3.6726730177521913E-2,3.7217136975620853E-2,4.7269696610414837E-2,5.764793395948424E-2,2.745963250195203E-2,5.4437671728850882E-2,3.7963298717104431E-2,5.7845603958848531E-2,2.713325979120099E-2,3.9564639195890823E-2,4.096277154496606E-2,3.7309473544791347E-2,2.876804208921516E-2,4.5394065929775698E-2,5.0858167726471407E-2,4.5657968549229648E-2,3.8661965288990192E-2,3.3856699760889619E-2,4.1085148167835497E-2,5.7299972692255299E-2,6.5380623333383112E-2,2.9956395002970541E-2,4.1715932972441777E-2,2.9630607303144471E-2,4.240200418157939E-2,6.2813274981968009E-2,6.7495081079621044E-2,3.1458292507571102E-2,4.0641524139087483E-2,3.69651319833443E-2,3.1880607493118121E-2,4.3406341713400257E-2,2.936541554644969E-2,3.7414519778396722E-2,4.3726438119481528E-2,3.5571876860971872E-2]
[null,"GASTOS DE OPERACION  / MARGEN FINANCIERO",2.762458360613675,1.237611161051257,3.9851753526012574,0.84825942139552191,1.0564788415377402,1.2572360686194139,1.2320109810028097,0.97336104690033887,1.136888915847533,0.87916926113929628,1.4361771416646956,1.0028821283199707,0.92177538853081864,0.92938833031766277,1.2836389047640193,1.0272037448058708,1.0885328319741407,0.9627434771549449,0.79962331532667374,0.65267646878475083,0.77759027307031658,0.57032444745793409,1.2076252636572813,0.89647539528400444,1.0440975992669086,1.107656715553982,0.85593256036145327,0.95913894238642095,0.9687208320721179,0.89036133511671656,0.90052015367234295,1.0572307062509469,0.95650651501857764,1.0331535461352614,1.840283063134186,1.029824210565258,1.4576930443731022,1.585753594182379,0.76352059974361131,0.86778758380845156,1.0671809969534765,1.237845389441079,0.93632651370056164,1.0157762552909309,0.96322142408785572,1.0440334727674889]
[null,"GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.25389965083088E-2,1.7504667084734929E-2,9.7074070067374296E-3,1.8426952972637509E-2,2.5536926369570199E-2,1.134594789085038E-2,1.6429959750752982E-2,9.8738522488670804E-3,1.3425660564673311E-2,1.9613913322059522E-2,1.676396702150738E-2,1.669360885248998E-2,2.0425078296171281E-2,2.6225824545601479E-2,9.6409449597562695E-3,2.6731834234305099E-2,1.500100593914592E-2,2.9231849784831329E-2,1.305090018597292E-2,1.980554171409021E-2,1.607436700513741E-2,8.8919906877109808E-3,1.256355648261687E-2,2.460161279994667E-2,2.7801634385467899E-2,2.2404759519024299E-2,2.0681648186073438E-2,1.4097994141277031E-2,1.715440061361825E-2,3.6082245071982842E-2,3.1409792807711452E-2,9.1029912674328098E-3,1.8956309305334349E-2,1.1900414746976029E-2,1.6043447895902379E-2,2.6683353573576981E-2,1.6689295678971899E-2,1.2036544654114171E-2,1.9077539210348451E-2,1.8807029670728542E-2,1.473256637750579E-2,1.4453257311920461E-2,1.3540038578406161E-2,1.5900541864999389E-2,2.6116665081330918E-2,1.547481226115785E-2]
[null,"RENTABILIDAD"]
[null,"RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",-0.23259716131764216,1.667435017786606E-2,5.4879255888852698E-3,6.7524574903396389E-2,1.99056419441566E-3,1.1510386731009099E-3,5.7765891930522242E-2,2.87361188824641E-2,2.2615705835248631E-2,5.8602004214557499E-3,-0.1956364761860874,2.3921361567730191E-2,3.039373297053723E-2,4.7377050962775613E-2,1.29608523268901E-3,8.2390386469667707E-3,1.0269829950860671E-2,8.3549218993600335E-2,6.1765732579617552E-2,9.1352996186415014E-2,9.2709110757308005E-2,6.8417207450405401E-2,9.5008839774886594E-3,5.6914717143818142E-2,1.6243502876651369E-2,3.0250583832204798E-3,4.6061311883111557E-2,7.6794645135657744E-2,1.9386694590297252E-2,2.3070026317352769E-2,0.12909820301039812,1.197746379445792E-2,4.3873594081227672E-2,1.455496225730632E-2,1.83464158411901E-3,6.2289692470361473E-2,4.688946665940779E-2,1.5825747917850991E-2,6.9461699780788644E-2,3.6609204383846183E-2,4.1028725744069121E-2,2.600912160763056E-2,2.8576805615391339E-2,6.3843454279202197E-2,1.6366188883216452E-2,3.3643888286193351E-2]
[null,"RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",-3.2331291521553999E-2,1.9913731252568E-3,6.5833093591186E-4,7.1533798349432002E-3,2.0691474110385999E-4,1.6522571950014999E-4,6.6155993185413103E-3,3.0458183423819601E-3,2.5357380385644E-3,1.0174237284509299E-3,-2.1034891409217549E-2,2.2743851313769699E-3,6.5604204098555401E-3,7.2141704339920799E-3,1.3282974958705001E-4,6.9644487197103005E-4,1.557855877954E-3,1.509952402962853E-2,1.2837086208511201E-2,1.5558528289802359E-2,1.1298488505859501E-2,1.697295400666269E-2,1.4507934823036299E-3,9.1354648528891007E-3,1.68432949905229E-3,2.7154558247013001E-4,5.9873847238625898E-3,8.0504164328464699E-3,1.65241552554418E-3,2.36639863502706E-3,1.352584143020691E-2,1.4457259000410299E-3,5.8777927791902503E-3,1.7741444986623799E-3,1.7756003774118E-4,6.9073684142128798E-3,4.87309233957379E-3,1.42532509224224E-3,1.2174274104920351E-2,5.4482259076124801E-3,5.5837791658657999E-3,4.7679556761556496E-3,3.7516777016054002E-3,1.1566027348336011E-2,2.3423535001383601E-3,4.1992941477648699E-3]
[null,"INTERMEDIACION FINANCIERA"]
[null,"CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.94489997544733118,1.0276125452462144,0.9545659526453999,1.1219633645664728,0.97718778860092703,1.0212424116741095,0.86037864786656582,0.84743974617831097,1.0072110230314864,1.4925011389802916,0.97919237188318886,0.92369672203052622,1.2597561470297809,1.1152312963959112,0.8469910299599912,0.92805780410791439,0.91591295949539286,1.1420040141929169,0.96356952578545862,1.0344208986358074,1.044840756687446,1.499576466700334,0.75773017207526749,1.0652499015291821,1.1014460515871503,1.0178779705211716,1.0361022296992155,0.7618566765644218,0.91608306424042119,0.93894115666621425,1.2234914228263798,0.94023505288205866,0.95781860126311613,0.8798919133533093,0.86366689681698117,1.0069242119257904,0.80987993339981879,0.91277989472310295,0.99932277110818934,0.85840767532630069,0.9254827019391989,0.96782027269815751,0.82500466802612082,0.9120736831689169,1.0440730642174036,0.92285627003076909]
[null,"EFICIENCIA FINANCIERA"]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.28947800673256924,-6.6704207307243302E-2,-0.13935909968920307,6.2595071853997042E-2,-2.5829375004060649E-2,-3.4742083105364113E-2,-5.8018033383190268E-2,8.3255649878722793E-3,-2.942089400600607E-2,4.3845616697275699E-2,-0.10374011227051094,-1.12493717663745E-3,1.8584611801454931E-2,2.8763692613770691E-2,-5.920465539299187E-2,-1.7055381393481481E-2,-2.0354607931956391E-2,1.2386289649927371E-2,3.2714843725460893E-2,0.12362256325227805,9.6137839546244913E-2,0.11330411584217996,-3.2390431321373869E-2,3.2658649464976937E-2,-2.071510762001863E-2,-4.9436025155996807E-2,5.0062133618884841E-2,1.3758950017685959E-2,1.556416806801581E-2,6.8787899022481128E-2,6.8936087496325085E-2,-1.3434694365832139E-2,1.4158823822839509E-2,-7.8005956158744604E-3,-0.20004761115695099,-1.6404419363125498E-2,-0.20391586052836025,-0.12902228141140221,7.1819912868887351E-2,3.7843060737397939E-2,-1.474669658232128E-2,-4.5496186401993453E-2,1.521092473831321E-2,-3.2075852371427601E-3,1.166562464749721E-2,-1.20200197453383E-2]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-4.0237798998620837E-2,-7.96630539458912E-3,-1.6717501912203971E-2,6.6311609574410202E-3,-2.68490634807627E-3,-4.987048491214E-3,-6.6444756461924697E-3,8.8244897143118005E-4,-3.2987553253069199E-3,7.6122943940694302E-3,-1.115416735637063E-2,-1.0695630267672E-4,4.0114475799894397E-3,4.3798880810403196E-3,-6.0676098700108896E-3,-1.44168918486303E-3,-3.08764076542375E-3,2.2385257511664302E-3,6.7992922881691797E-3,2.1054428731528251E-2,1.1716348762473589E-2,2.8108506889132131E-2,-4.9460478373796E-3,5.24208779912258E-3,-2.1480013951050499E-3,-4.4376446816545498E-3,6.5074406659177001E-3,1.44235678315103E-3,1.32660432844699E-3,7.0558909692590502E-3,7.2225528051623198E-3,-1.6216192290062E-3,1.89687291799333E-3,-9.5083611716317005E-4,-1.9360981291674319E-2,-1.81910302762003E-3,-2.119241033548775E-2,-1.1620221433362931E-2,1.258758867428628E-2,5.6318498968478004E-3,-2.0069425907923199E-3,-8.3402970492928892E-3,1.9969512313437899E-3,-5.8109353564531996E-4,1.6696016964821399E-3,-1.5002902798643401E-3]
[null,"RENDIMIENTO DE LA CARTERA"]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",7.879779459534314E-2,0.10702388525924228,8.4038639078260688E-2,0.10383547764076693,9.949215087918277E-2,0,9.655525438572149E-2,0,0.10114556122111844,0,8.8553287540076034E-2,0,0.10627513915765256,0.10592041372713853,2.7217782478132131E-2,0.10551265061662518,9.7020898347894818E-2,0,0.1109393888959667,0,0,0,0.10001025038792714,0,0.10646440153423223,0,9.5210991493726166E-2,9.5283083307521388E-2,0,8.9024593335314192E-2,0.10504476345808614,0.10445871481079355,0.10436362576487246,0.10463896001369413,7.6514102020064451E-2,0,0,5.3125568183862777E-2,0.10007975114938039,0.10893448359191257,0,6.6996578138300816E-2,0,0.10664763162960403,0,8.1388527198154897E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.1493305071968189,0.14574382527524116,0.14694998543596605,0.13834413641169949,0.14728892051236597,0.12089447160973138,0.14866284540750266,0.13741688402769039,0.1294230319921901,0.15545346701053772,0.14943375522421307,0.14735999421630988,0.14910484565342194,0.15572194744349213,0.1365217311985874,0.14915169603195597,0.15040632713410651,0.15001762579166181,0.14703573478368595,0.15303937223281094,0.15613271229137735,0.11688793000649858,0.14907245837185196,0.14750739428041587,0.14838867949955345,0.15602582311172017,0.14191319022821519,0.1503825233665135,0.14979360860948321,0.1573264036707436,0.16476465228207868,0.15065947596938006,0.14035241060819428,0.14446010645728971,0.14467631709184028,0.15524489715465589,0.16305231389058947,0.14531169439220576,0.1491905383605317,0.15223113028705784,0.14396192477706565,9.9587803554280874E-2,0.14732123358143229,0.13018971443662106,0.14639697284965669,0.1446542616392148]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.5702409157269006E-2,9.3058829033976789E-2,9.2594043748490618E-2,9.7222363698387826E-2,0,8.5065578997058661E-2,0.10818830141986252,9.2968681824782073E-2,9.4787361085197586E-2,9.0115395934261475E-2,0.10361293405216701,9.0455138616957517E-2,9.0006617375674572E-2,9.460314332936326E-2,8.7252742543417056E-2,0,0.10122979968399989,8.4315012239394346E-2,9.9299568298236426E-2,0.10147106614626761,0.10301257393532846,0,9.6139727031841399E-2,8.7768548252978945E-2,9.0619667637241524E-2,0.10311058700479769,9.2195846451407382E-2,0.10050152530375922,0,0.1097410697742684,0.2370739346377117,9.5708597862619926E-2,9.8636520048628537E-2,9.9375998763252482E-2,9.2738132153325367E-2,0.10221328272871703,0.18846148255235079,9.3298894050712886E-2,9.8601218557609727E-2,0.10120317205182502,0.10248945574136306,9.3811355586011128E-2,9.8826357591179831E-2,0.10121012123003763,9.4524075588624593E-2,9.7609019497516464E-2]
[null,"RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.15449657284767368,0.16814877713738974,0.16975620590167553,0.16820670060097609,0.14834820863445147,0.15091775825970685,0.1748346350423915,0.15923729574702739,0.15510307633092529,0.19478514989663459,0.18720657695406714,0.17520225633083691,0.1817867324995546,0.18091798368520201,0.14731030164869729,0.16926016278371575,0.16956616908738037,0.16085859976640401,0.16182919580052921,0.16426448910944674,0.15776376865939329,0,0.16773105869615595,0.151784889610277,0.16902018852385628,0.18464479398150999,0.13993877044287956,0.15362950645097509,0.17073913611947109,0.18759609080864043,0.18695926002735716,0.19397441888936567,0.16492717101671395,0.15759818206312179,0.15425589292388542,0.17543777633500207,0.21444005579076064,0.14169634226523231,0.14626466120596127,0.16780510412118096,0.16514657950311185,0.13723877868125206,0.16054554941182086,0.13622948328991452,0.17381413386969982,0.16245993900086633]
[null,"RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,5.0946419428401557E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8674341041498578E-2,0,0,0,0,0,0,0,5.0229544461095038E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,0,8.9723638494798183E-2,0,8.8479627995657048E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.8515557422190583E-2]
[null,"CARTERAS DE CRÉDITOS  REFINANCIADAS",0.17476574826874627,0.12441874945145315,0.13449763034223067,0.19166977402141006,0.20876532147890092,0.12934521607449961,0,0.14847170583599395,0.14760674410481081,0,0,0,0,0,0.15918824540174756,0,0,0,0.1814014525485205,0,0.15434222480261933,0.11678359566169418,0.13612533166354662,0.16092646777343517,0,0,0.16935051153071556,0.16752923320260396,0.17395634248037098,0.22830081958775875,0.15595869383771951,0.17731893300432655,0.18800369589970795,8.7630175914953409E-2,0.15808185568517835,0.20645156603736609,0,0.11583963970526732,0.17640775849054546,0.13674925611619873,0,0.13720838218657749,0.1432803662340357,0,0.97249972692976616,0.14665229943658309]
[null,"CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.1404882362997561,0.15385357954083312,0.12692727011076485,0.1813047940409572,0.17119234390234198,0.15513069693634718,0.18190861529220251,0.18413593162004929,0.15714234557894444,1.375280769860994E-2,0.1393038518773255,0,0,0.21273090653383933,0.16088215349494717,0.18694325344386664,0,0,0.17214103468107025,0.11450829473726082,0.21170855338491043,0.11675518404507179,0.16610451001059115,0.16665773332390804,0.17181903022823541,0.20308891850359678,0.29948135434488304,0.27144154853326824,0.27278374848005638,0.19615655773650181,0.19936113754388507,0.19833872225267202,0.19016581986990672,9.5246792853325241E-2,0.15765562077063161,0.43243188993935422,0,0.12250183722463981,0.13005707701452948,0.13206934863054637,0,0,0.14179291512122863,0,0.16525999668198199,0.15846069858293479]
[null,"CARTERA POR VENCER TOTAL",0.14849032335284543,0.16077655396676122,0.15237860216675533,0.16398037853825451,0.14957771833000766,0.16075665050881513,0.16789880010697789,0.14010773999407611,0.1303507708757769,0.17686637058227234,0.14762518437184249,0.16746242169768794,0.16424465240635513,0.15903412512946657,0.1668663950669747,0.15740132086042927,0.14647137834474605,0.15298039188496587,0.15467528854818624,0.15886161246804528,0.15748105961160569,0.11737391282835608,0.1469507960494596,0.15230216348518621,0.16142535427759452,0.18005050613033671,0.14782858401906737,0.14333809438813758,0.16921944694020241,0.17615577339810853,0.1986170586160112,0.17745786297032087,0.16471762220934935,0.14985625831550481,0.14276908299180147,0.16373437315416781,0.1968215984421478,0.14476379726616365,0.14401357742869517,0.15524091663636866,0.15273096801447847,0.11507730652104661,0.1501817249470182,0.13315728486520095,0.17117032033180218,0.15258590444659942]
[null,"LIQUIDEZ"]
[null,"FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.23472761016321106,0.21881321161594094,0.32903774634714789,0.19106749682036528,0.23211396036942231,0.3301030965245455,0.36746573565128038,0.20097599905546382,0.27403363216171572,0.24416080423787001,4.6961789017613789E-2,0.27333815387455507,0.36195494177998422,0.18542306071310982,0.43177993822001637,0.21082693656328721,0.15026976754279991,0.18342822828104552,0.30722117253016773,0.26593015738494707,0.26708838281980285,0.2212872498429915,0.22755768597951379,0.20292428160642559,0.2046114071626044,0.27013096156765748,0.23656278101073719,0.30107404194974796,0.41266187172388696,0.19047269573775344,0.11141120478578169,0.339866632166202,0.2073115377118705,0.31836325793749881,0.36363748377425731,0.23488709132345828,0.23281261413223464,0.26395983958040603,0.13358580205111203,0.42102357093507436,0.21053385929695489,0.17113473707790128,0.35010780246960049,0.3191192067824446,0.22043015167590135,0.28176227347789146]
[null,"VULNERABILIDAD DEL PATRIMONIO"]
[null,"CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.3301626982951259,8.9710119594088547E-2,0.10969292597857694,0,0.18282356693241192,0,0,8.1492421600778495E-3,4.8450260485698303E-2,0,1.3064114441745065,0.36857988967089927,4.4243381929611096E-3,2.1159462459980839E-2,0.61843293524647236,0.55798072522235154,8.6037173673356435E-2,0,0,0,0,0,0,0,0,0,0,9.2050604231753361E-2,0.36500041864832117,0.23735509600852098,0.2925734150972823,0.10594359818730921,3.818046938975201E-2,0,6.7793908582824261E-2,5.2922972913574992E-2,8.7173990252000247E-2,0.29155752182186445,0,0,0,0.22658515116848948,0,0,1.318765168292581E-2,5.2438190141207992E-2]
[null,"CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.83012910839341103,0.81949936985735161,0.66756311055696937,0.43544586346990566,0.57576990600551092,0.44664250092112251,0.46753459871336034,0.41182442135142866,0.38444802833343622,0.49615738898058398,1.5781249556405446,0.95403882282720365,0.32740861118868247,0.40024773051078605,1.0295747317965291,0.77776475541386836,0.49136496497461407,0.24440561115682746,0.30386799932347064,0.17547832199312582,0.3365283745442969,4.5613734276015741E-2,0.27232376330266606,0.37973688754102508,0.45235372015382563,0.46584583931165835,0.38809509363255607,0.48540733012319986,0.93476582604784475,0.56017617105149164,1.6098384436580344,0.71411333999188287,0.56463145853445784,0.54484257043120232,0.56974379319780744,0.40161443552612669,0.39269829022374247,0.88318745401297871,0.18523435933234822,0.22863706235161319,0.40227683559310651,0.34249777859053721,0.40310788532027719,0.32886455898958727,0.52656665207365017,0.50351296011591351]
[null,"FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",0.1243975919782155,0.11792469877443626,0.11587447237565349,0.10693604294604103,0.10230387622820213,0.13640661564385823,0.11097600339625738,0.10509923911216965,0.1091593543054093,0.17362013564938858,9.0559692185559384E-2,9.5817677184894035E-2,0.21425087253384142,0.15331095299990724,0.1035165786905668,8.6669936793899019E-2,0.15144387740351348,0.17792983287288119,0.20570619602262702,0.17012964599047434,0.11991394360224784,0.25125920832291432,0.14922260956498443,0.15931351041308356,0.10194834262596844,8.9326136506162598E-2,0.12979774043075112,0.10210496772988728,8.6061525724375587E-2,0.10226141833972599,9.7149171857363548E-2,0.12030949043011026,0.13554974745978424,0.12327988242513079,9.1200168022021327E-2,0.10915130754427955,9.0182876935777576E-2,8.6487825027250068E-2,0.17576181285601558,0.14789941224387154,0.13433357933012913,0.18221622799936699,0.12946317920124445,0.17774842815629896,0.14096499631863801,0.12277159842078411]
[null,"FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1644676202036324,1.1113270549916037,1.0762117401106759,1.045677687426813,1.1132327686234698,1.0682190944645433,1.057129478467979,1.1559707836467183,1.0737277403834402,1.1115469382767906,1.2944055992954553,1.1150807057170287,1.0851126969584766,1.1232357260405832,1.1304783189342813,1.1674976490946258,1.1103176573467177,1.0653599117413826,1.0443633292429337,1.0692041603799181,1.0655956554998283,1.0490774254192121,1.0655368276171402,1.0661898724900878,1.0694983529237043,1.0798360313422064,1.0619331189023586,1.1100468920306126,1.1145980649834284,1.138556040902442,1.1053562973287394,1.0955126260431305,1.1059985925468707,1.0890266100116772,1.1033048193265023,1.1356553880862434,1.2180564690859597,1.175260961664004,1.0512872069751995,1.0218339234058045,1.0549571347408859,1.2238857520675226,1.0695734487515507,1.10985767213853,1.0794586494045857,1.1000391792661772]
[null,"INDICE DE CAPITALIZACION NETO: FK / FI",0.10682786693241147,0.10611160616019305,0.10766884253068745,0.10226482235571799,9.1898010112209078E-2,0.12769535421217457,0.10497862906735592,9.0918594655666929E-2,0.10166390435849898,0.15619685473521114,6.9962376734812495E-2,8.5928916798251417E-2,0.19744573364073359,0.13649045293487044,9.1568831490862562E-2,7.423564138318399E-2,0.13639689182770715,0.1670138240719479,0.19696803809814434,0.15911801720825938,0.11253231278049929,0.23950492331155726,0.14004453501498482,0.14942320737019069,9.5323515316569365E-2,8.2721944733713582E-2,0.12222779205239724,9.1982571603895322E-2,7.7213058615578284E-2,8.9816763221133647E-2,8.7889463417487379E-2,0.109820268219687,0.12255869797053094,0.11320190093776396,8.2660898805547917E-2,9.6113053915252003E-2,7.4038338307460899E-2,7.3590315554083824E-2,0.16718724596841966,0.14473918790141374,0.12733558066615056,0.14888336406527103,0.12104187828555309,0.16015425456653759,0.13058860234840153,0.11160656887028655]

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

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

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

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

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["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
["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]
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[]
[]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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]
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[]
["TOTAL CARTERA",{"$f":"+SUM(B138:B164)","v":88366110.780000016},{"$f":"+SUM(C138:C164)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA POR VENCER",{"$f":"+B138+B141+B144+B147+B150+B153+B156+B159+B162","v":80311696.570000008},{"$f":"+C138+C141+C144+C147+C150+C153+C156+C159+C162","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA QUE NO DEVENGA INTERES",{"$f":"+B139+B142+B145+B148+B151+B154+B157+B160+B163","v":4222722.43},0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA VENCIDA",3831691.7800000003,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"+B170-B133","v":9804021.9100000113}]