{"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]]}
[45443]
[]
[]
[]
[]
[]
[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 mayo 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: 18/06/2024"]
[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,45443]
["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",1,113793134.5,402810022.25999999,1031929419.88,127785572.95999999,130985675.04000001,1212448797.8599999,353121432.60000002,631760678.30999994,517416098.19,106406342.98,155467190.09999999,452680165.11000001,124073127.20999999,136155257.25,996160667.65999997,272943441.50999999,482040288.19,97861849.340000004,538959119.82000005,294414645.81,102121651.14,257673414.62,322451581.06,220594427.44999999,563241840.67999995,168364056.44999999,1591535168.1300001,3358715123.9099998,321038292.69999999,129196065.93000001,76161878.549999997,602699545.39999998,154463743.47999999,688630417.70000005,325587181.79000002,142813118.75,261207250.69999999,1537590369.9300001,508422527.72000003,662815638.42999995,274965110.52999997,185311483.90000001,397378573.91000003,425543761.56,117328325.55,21575063476.549995]
["11","FONDOS DISPONIBLES","1",2,11865720.49,30567000.93,134299857.88999999,8417179.1799999997,9164855.25,151311913.81,54589534.399999999,64656123.030000001,62199599.939999998,7524290.6600000001,3105969.22,43327118.170000002,15531532.07,9934665.2400000002,146987387.33000001,22895468.460000001,33033532.91,7447462.6299999999,72159581.599999994,26945569.780000001,7739094.3799999999,22340569.780000001,42270522.060000002,15408169.869999999,43084124.140000001,14405964.57,192545533.78,453362694.83999997,53602487.990000002,11846737.970000001,4858634.53,75543310.010000005,11427800.33,94879640.540000007,53541269.289999999,14531591.41,27198493.640000001,178246408.97999999,32290349.140000001,124890637.45999999,31501798.82,10535424.27,67566601.760000005,54588985.520000003,9867452.6500000004,2564038660.7200003]
["1101","Caja","1",4,1281908.3799999999,7098304.9000000004,6257006.1900000004,889621.2,735068.81,2426771.79,4203207.7300000004,2014636.35,2973501.86,2661704.7999999998,329376.78999999998,5340958.17,2170889.87,1520002.45,3216022.51,5821937.96,8586209.8399999999,1021185.94,2962794.03,5912928.25,1165100.21,471349.94,1375181.88,2574409.59,3236875.66,1263158.5,36550164.549999997,83730210.239999995,2288895.83,1930038.63,805974.99,4841880.0599999996,1717229.61,6622864.2199999997,2509069.5499999998,3252246.41,4290379.0599999996,22644371.829999998,3375845.71,2664616.5099999998,3371176.94,1815257.96,1537804.14,21633179.57,1243013.5,284334332.91000003]
["110105","Efectivo","1",6,1281708.3799999999,7085884.9000000004,6210606.1900000004,884021.2,726148.81,2425471.79,4199757.7300000004,2014636.35,2971001.86,2660314.7999999998,327076.78999999998,5333658.17,2169489.87,1518917.49,3212622.51,5810837.96,8576309.8399999999,1019281.69,2960114.03,5912928.25,1162570.21,466849.94,1370181.88,2558309.59,3236779.39,1260758.5,36438764.549999997,83641430.239999995,2285495.83,1927338.63,801474.99,4804680.0599999996,1714929.61,6618364.2199999997,2490469.5499999998,3249496.41,4274479.0599999996,22638812.829999998,3375845.71,2664616.5099999998,3368876.94,1812257.96,1530404.14,21632439.57,1240299.5,283866714.43000001]
["110110","Caja chica","1",6,200,12420,46400,5600,8920,1300,3450,0,2500,1390,2300,7300,1400,1084.96,3400,11100,9900,1904.25,2680,0,2530,4500,5000,16100,96.27,2400,111400,88780,3400,2700,4500,37200,2300,4500,18600,2750,15900,5559,0,0,2300,3000,7400,740,2714,467618.48]
["1102","Depósitos para encaje","1",4,3266400,8637130,29310591.210000001,3087820,3737160,32160720,11084239.83,16559720,13528169.380000001,2300000,50000,11149162.42,2894775.67,3547004.64,28762520.390000001,2608771.56,11400000,0,13500000,7582855.5899999999,2760469,4774748.84,8897934.8699999992,5507454.4699999997,13877052.689999999,4813070,42992973.140000001,81321870,9445060,3849780,0,20137052.09,4519340.58,19344286.120000001,9603120,3852920,0,44063390,13604550,18561890,7746600,5432223.3799999999,10737088.77,13556973.93,3116070,557682958.56999993]
["110205","Banco Central del Ecuador","1",6,3266400,8637130,29310591.210000001,3087820,3737160,32160720,11084239.83,16559720,13528169.380000001,2300000,50000,11149162.42,2894775.67,3547004.64,28762520.390000001,2608771.56,11400000,0,13500000,7582855.5899999999,2760469,4774748.84,8897934.8699999992,5507454.4699999997,13877052.689999999,4813070,42992973.140000001,81321870,9445060,3849780,0,20137052.09,4519340.58,19344286.120000001,9603120,3852920,0,44063390,13604550,18561890,7746600,5432223.3799999999,10737088.77,13556973.93,3116070,557682958.56999993]
["1103","Bancos y otras entidades financieras","1",4,7317412.1100000003,14797688.210000001,98515239.780000001,4438885.4800000004,4631987.91,116724422.02,39259095.200000003,45490286.280000001,45697250.450000003,2559556.71,2726592.43,26809635.670000002,10455121.84,4866908.1500000004,114799720.91,14464758.939999999,13047323.07,6422996.6900000004,55685686.890000001,13428687.300000001,3813525.17,17094471,31997405.309999999,7317640.29,25950195.789999999,8329736.0700000003,112641242.44,287061289.41000003,41867532.159999996,6043436.5099999998,4026445.62,50419957.549999997,5190142.8099999996,68912490.200000003,41427005.539999999,7426425,21949198.989999998,111538647.15000001,15309953.43,103557025.14,20302199.760000002,3200515.56,55291481.43,19365179.34,5506472.7999999998,1717678870.51]
["110305","Banco Central del Ecuador","1",6,1045328.72,2780623.88,9331263.1899999995,780278.9,70824.61,1498316.99,3462101.44,38.200000000000003,1911725.69,1011162.23,55331.59,2694630.19,1832113.88,3332782.25,443305.1,0,866234.15,2692521.98,3686990.43,3649785.3,339043.25,1055092.3600000001,708428.44,0,3331447,579351.80000000005,0,8408238.1199999992,454632.49,864557.34,286428.71000000002,0,749467.75,4087660.42,4182356.58,1194840.8500000001,8590053.9299999997,1427970.29,2548169.14,4701346.24,1210774.75,1148379.1399999999,3402362.75,0,637870.77,91053830.840000004]
["110310","Entidades del sector financiero público y privado","1",6,2157378.96,8746327.5299999993,10563177.73,2521580.2400000002,1633039.42,82278638.939999998,13324296.85,5528042.3899999997,4974832.97,1458168.22,501040.05,11587143.91,7086059.71,1327148.6399999999,68416620.109999999,2806536.36,3720638.67,3269369.6,45387326.329999998,9433056.7699999996,353006.98,11451887.73,8187022.2599999998,5834760.5499999998,16615519.119999999,6468707.71,83977208.450000003,265241483.28,35565553.020000003,1399813.53,841732.85,35719048.509999998,3285282.84,33671430.840000004,6717354.1900000004,5016651.21,13359145.060000001,53930884.649999999,12271437.74,54510811.409999996,11980283.23,1843590.93,18341070.190000001,19230329.050000001,217340.03,992751778.75999999]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,62985.13,0,0,0,0,224727.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13102092.59,0,0,0,0,0,0,0,0,0,1181558.19,0,0,0,0,0,0,0,14571363.050000001]
["110320","Entidades del sector financiero popular y solidario","1",6,4114704.43,3270736.8,78557813.730000004,1137026.3400000001,2928123.88,32947466.09,22472696.91,39737478.549999997,38810691.789999999,90226.26,2170220.79,12527861.57,1536948.25,206977.26,45939795.700000003,11658222.58,8460450.25,461105.11,6611370.1299999999,345845.23,3121474.94,4587490.91,23101954.609999999,1482879.74,6003229.6699999999,1281676.56,28664033.989999998,309475.42,5847346.6500000004,3779065.64,2898284.06,14700909.039999999,1155392.22,31153398.940000001,30527294.77,1214932.94,0,54998234.020000003,490346.55,44344867.490000002,7111141.7800000003,208545.49,33548048.489999998,134850.29,4651262,619301897.85999978]
["1104","Efectos de cobro inmediato","1",4,0,33877.82,217020.71,852.5,60638.53,0,42991.64,591480.4,678.25,3029.15,0,27361.91,10744.69,750,209123.52,0,0,3280,11100.68,21098.639999999999,0,0,0,8665.52,20000,0,361153.65,1249325.19,1000,23482.83,26213.919999999998,144420.31,1087.33,0,1950,0,958915.59,0,0,107105.81,81822.12,87427.37,227.42,33652.68,1896.35,4342374.5299999993]
["110401","Efectos de cobro inmediato","1",6,0,33877.82,217020.71,852.5,60638.53,0,42991.64,591480.4,678.25,3029.15,0,27361.91,10744.69,750,209123.52,0,0,3280,11100.68,21098.639999999999,0,0,0,8665.52,20000,0,361153.65,1249325.19,1000,23482.83,26213.919999999998,144420.31,1087.33,0,1950,0,958915.59,0,0,107105.81,81822.12,87427.37,227.42,33652.68,1896.35,4342374.5299999993]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124.2,0,0,0,0,0,0,0,0,0,0,124.2]
["110505","Del país","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124.2,0,0,0,0,0,0,0,0,0,0,124.2]
["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",2,9671593.6099999994,60823784.060000002,87174249.930000007,19378788.420000002,7441889.7300000004,121191929.51000001,56155015.450000003,62831563.520000003,44837755.090000004,1997498.3,5411894.3200000003,62788624.759999998,2349811.04,3600000,111913866.43000001,2389957.7999999998,77511996.159999996,1700000,114131762.18000001,34084303.880000003,10137904.050000001,14419964.220000001,81322525.549999997,46239790.740000002,23303297.77,11281073.16,145249203.28999999,551167691.42999995,21874828.469999999,4182527.35,1732556.07,63010743.659999996,13824750.68,88828153.930000007,17187718.23,5411224.5099999998,0,34139313.799999997,73142301.810000002,86273662.959999993,41435355.920000002,2708370.46,58463894.700000003,81612043.049999997,17471116.18,2381806296.1799994]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,707538.52,0,0,0,0,0,0,0,0,0,0,0,707538.52]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,707538.52,0,0,0,0,0,0,0,0,0,0,0,707538.52]
["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",4,9671593.6099999994,58889955.780000001,87174249.930000007,19378788.420000002,3801441.97,106083929.51000001,54383331.560000002,60613983.770000003,44837755.090000004,0,0,60841915.909999996,0,0,111650888.67,0,75086361.900000006,0,115395016.37,0,10144402.449999999,14419964.220000001,81322525.549999997,9476774.4600000009,0,10218156.6,143347332.93000001,526138899.85000002,16718741.390000001,0,0,63010743.659999996,13824750.68,86120615.409999996,17187718.23,0,0,18636561.16,73142301.810000002,0,41435355.920000002,2187786.2400000002,51913894.700000003,0,11196574.939999999,1998252312.6900003]
["130305","De 1 a 30 días sector privado","1",6,909436.54,2130767.2000000002,16640866.67,713384.08,122720.11,13058490.789999999,4000001,5338736.21,0,0,0,3002227.5,0,0,22240000,0,4312014.82,0,21455324.370000001,0,785883.09,1484831.8,0,1645522.2,0,978262.12,28552774.25,77082436.400000006,5348505.1500000004,0,0,6909738.6500000004,257372.67,8345709.4000000004,503559.19,0,0,0,14266177.220000001,0,5356447.57,545014.48,926078.75,0,0,246912282.22999996]
["130310","De 31 a 90 días sector privado","1",6,201423.68,14888044.01,6704207.2199999997,840765.83,417766.54,4160156.81,10950000,532493.25,0,0,0,2365104.27,0,0,15752403.82,0,7732373.04,0,6765319.5599999996,0,2154010.8199999998,1915294.37,5018434.9000000004,4466211.6100000003,0,840988.12,57821731.979999997,193039910.19,4184247.19,0,0,14590980.859999999,2023003.29,9962397.3699999992,335662.95,0,0,1117137.54,35468243.340000004,0,9432840.0199999996,0,3789700.95,0,0,417470853.53000003]
["130315","De 91 a 180 días sector privado","1",6,0,7051544.3399999999,800000,918618.6,633731.91,400000,3366700,1292751.57,0,0,0,1150000,0,0,7566037.8200000003,0,16320197.460000001,0,12901318.67,0,2111625.12,1042542.5,2550000,2003493.29,0,0,10856900.109999999,223863359.99000001,1042467.45,0,0,2360046.86,1894757.8,15305540.369999999,1269819.7,0,0,1585063.35,0,0,589633.12,0,0,0,0,318876150.03000003]
["130320","De 181 a 360 días sector privado","1",6,0,0,0,0,0,125000,166700,2641275.89,0,0,0,500000,0,0,832075.64,0,4123308.95,0,0,0,0,0,0,553139.43999999994,0,0,752747.45,17720984.210000001,0,0,0,0,5425,0,0,0,0,260380.92,0,0,0,0,0,0,0,27681037.5]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,0,2766600,5684003.9199999999,0,0,0,0,0,0,3752759.51,0,892227.08,0,0,0,0,0,0,0,0,0,1651122.62,85667.5,0,0,0,0,0,0,0,0,0,1302264.6000000001,0,0,0,0,0,0,0,16134645.23]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,3727878.43,11735820.859999999,21262493.800000001,5066995.7300000004,354803.48,37455343.090000004,10480000,14372796.5,24310766.02,0,0,6333734.1900000004,0,0,28137408.890000001,0,5275860.6399999997,0,25645769.350000001,0,2036799.65,2466145.0299999998,14436758.93,0,0,3543094.49,21950015.140000001,3512987.21,0,0,0,11908756.949999999,1155326.1599999999,6261195.5999999996,6408630.8799999999,0,0,2110675.27,8704691.1400000006,0,13591482.869999999,1313815.3600000001,12952066.74,0,1583679.41,308095791.81]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,4832854.96,17547066.890000001,28132746.420000002,10955730.18,643739.54,32116291.550000001,14703330.560000001,15405479.619999999,14480742.49,0,0,37300428.590000004,0,0,18828452.02,0,20423786.010000002,0,28927761.25,0,1427345.03,5173046.8,33555972.609999999,808407.92,0,4457518.34,11566356.24,10833554.35,4088895.97,0,0,20298486.809999999,5976849.6900000004,18737970.219999999,2798493.72,0,0,4737178.8899999997,14703190.109999999,0,12464952.34,328956.40000000002,29656362.620000001,0,4024040.11,429935988.25]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,0,5536712.4800000004,13411942.199999999,883294,1505131.94,17107661.16,7950000,14951231.27,6046246.5800000001,0,0,10190421.359999999,0,0,14541750.970000001,0,12768038.689999999,0,19699523.170000002,0,1628738.74,2338103.7200000002,25761359.109999999,0,0,398293.53,10195685.140000001,0,2054625.63,0,0,6384404.0800000001,1737936.6,27507802.449999999,5871551.79,0,0,3758829.06,0,0,0,0,4589685.6399999997,0,5588855.4199999999,222407824.73000005]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,221993.62,0,123548.45,1660986.11,0,395215.54,0,0,0,0,0,0,0,0,3238555.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558329.44999999995,774079.47,0,0,0,0,3765031.53,0,0,0,0,0,0,0,10737739.380000001]
["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",4,0,1933828.28,0,0,119855.44,15350000,0,2217579.75,0,0,0,1946708.85,0,0,0,0,2425634.2599999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,0,0,0,6532305.8300000001,0,0,0,0,6550000,0,0,38575912.409999996]
["130405","De 1 a 30 días",null,null,0,0,0,0,0,1800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1750000,0,0,3550000]
["130410","De 31 a 90 días","1",6,0,0,0,0,0,8550000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2585637.5099999998,0,0,0,0,0,0,0,11135637.51]
["130415","De 91 a 180 días","1",6,0,0,0,0,119855.44,5000000,0,2217579.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,0,0,0,3946668.32,0,0,0,0,4800000,0,0,17584103.510000002]
["130420","De 181 a 360 días","1",6,0,1933828.28,0,0,0,0,0,0,0,0,0,1946708.85,0,0,0,0,2425634.2599999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6306171.3899999997]
["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",4,0,0,0,0,3243635.05,0,2930000,0,0,1997498.3,0,0,2349811.04,3600000,0,2350271.36,0,1700000,0,34084303.880000003,0,0,0,36732641.079999998,23303297.77,1062916.56,299989.46000000002,0,5156087.08,4169106.68,628309.69999999995,0,0,0,0,5411224.5099999998,0,0,0,87309822.159999996,0,520584.22,0,81612043.049999997,6377072.2000000002,304838614.09999996]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,0,238527.35999999999,0,0,0,0,0,0,0,0,300000,0,0,0,0,0,11291122.09,0,0,0,7785542.75,0,0,0,0,0,839293.35,202245.13,0,0,0,0,1684372.56,0,0,0,9611139.8900000006,0,201276,0,16212474.58,234540.36,48600534.07]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,0,641071.15,0,0,0,0,0,0,0,0,520000,0,0,0,1000000,0,4954341.95,0,0,0,7319787.96,0,0,0,0,588280.11,620000,0,0,0,0,0,500000,0,0,0,12939501.220000001,0,101280.06,0,38592361.210000001,0,67776623.659999996]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,239825.58,0,0,0,0,0,0,0,0,380000,0,0,0,0,0,0,0,0,0,4102238.47,1115608.8899999999,0,0,0,0,533564.76,0,0,0,0,0,0,0,0,0,3708632.65,0,0,0,0,225060.4,10304930.75]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1544793.99,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,5000,1670793.99]
["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",6,0,0,0,0,496810.45,0,0,0,0,1248205.28,0,0,976451.24,600000,0,890667.26,0,0,0,11144015.18,0,0,0,3096245.74,2508435.88,718086.59,0,0,3028447.79,270000,100000,0,0,0,0,1231460.1399999999,0,0,0,19436659.289999999,0,217028.16,0,14380525.83,1271068.6299999999,61614107.460000001]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,1046642.96,0,700000,0,0,749293.02,0,0,1342993.8,800000,0,1459604.1,0,700000,0,6277444.0999999996,0,0,0,7826907.9699999997,10647363.029999999,344829.97,299989.46000000002,0,1539359.18,1656248.57,212064.57,0,0,0,0,1621971.81,0,0,0,24664709.800000001,0,0,0,11926681.43,2041875.76,75857979.530000001]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,463022.18,0,2230000,0,0,0,0,0,0,1000000,0,0,0,0,0,417380.56,0,0,0,4515214.0199999996,8911889.9700000007,0,0,0,0,250000,114000,0,0,0,0,310920,0,0,0,16949179.309999999,0,0,0,500000,2599527.0499999998,38261133.090000004]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,117735.37,0,0,0,0,0,0,0,30366,0,0,0,0,0,0,0,0,0,0,541910.18000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,690011.55]
["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",4,0,0,0,0,276957.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,276957.27]
["130605","De 1 a 30 días",null,null,0,0,0,0,276957.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,276957.27]
["130610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130620","De 181 días a 1 año","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130630","De 3 a 5 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130635","De 5 a 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130640","De más de 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1307","De disponibilidad restringida","1",4,0,0,0,0,0,0,0,0,0,0,5411894.3200000003,0,0,0,262977.76,39686.44,0,0,0,0,0,0,0,30375.200000000001,0,0,3514101.75,25028791.579999998,0,13420.67,1104246.3700000001,0,0,500000,0,0,0,8970446.8100000005,0,0,0,0,0,0,0,44875940.899999999]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20018802.699999999,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,20518802.699999999]
["130720","Entregados en garantía","1",6,0,0,0,0,0,0,0,0,0,0,5411894.3200000003,0,0,0,262977.76,39686.44,0,0,0,0,0,0,0,30375.200000000001,0,0,3514101.75,5009988.88,0,13420.67,1104246.3700000001,0,0,0,0,0,0,8970446.8100000005,0,0,0,0,0,0,0,24357138.199999999]
["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,-1158316.1100000001,0,0,0,0,0,0,0,0,0,0,0,-1263254.19,0,-6498.4,0,0,0,0,0,-1912220.85,0,0,0,0,0,0,0,0,0,0,0,0,-1036159.2,0,0,0,0,-102530.96,-5720979.71]
["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,-1158316.1100000001,0,0,0,0,0,0,0,0,0,0,0,-1263254.19,0,-6498.4,0,0,0,0,0,-1912220.85,0,0,0,0,0,0,0,0,0,0,0,0,-1036159.2,0,0,0,0,-102530.96,-5720979.71]
["14","CARTERA DE CRÉDITOS","1",2,78580558.420000002,273539781.42000002,740627158.49000001,92511741.030000001,101499525.14,833151391.29999995,222211342.19,401903421.67000002,355673947.37,85960246.090000004,113295950.62,312752190.67000002,96250658.269999996,106769741.31999999,662826011.73000002,217308221.05000001,327336740.25,79110139.230000004,319501690.47000003,212962358.15000001,77386152.560000002,200024467.16,174615268.09999999,144080053.58000001,451640987.45999998,129222250.48,1142714134.8699999,2065024040.6199999,218952676.81,99570626.260000005,62186975.380000003,414143191.81,114388766.34999999,429306211.58999997,222478319.63,104707131.02,173621644.59,1106874492.25,369762192.91000003,397664865.75999999,184310312.28999999,137331621.53,242448041.13999999,257755203.71000001,81077178.569999993,14635059621.309998]
["1401","Cartera de crédito productivo por vencer","1",4,1354962.35,716126.78,851345.9,79120.69,829157.71,0,0,0,2342735.61,0,2555508.83,0,656155.56999999995,469035.42,166949.39000000001,3364190.18,12112693.460000001,0,7358470.2699999996,0,0,0,6785882.4800000004,0,9608992.4700000007,0,8682297.5600000005,27484303.010000002,0,608856.53,305638.99,4293169.3899999997,1234854.3,13440667.119999999,1454402.63,1,0,32887893,10557955.380000001,3300240.06,0,37640209.390000001,0,18365482.25,0,209507297.72]
["140105","De 1 a 30 días",null,null,16192.39,24432.31,4366.88,23425.4,169226.27,0,0,0,30800.23,0,72246.559999999998,0,14073.96,5140.58,16841.55,130952.45,370403.86,0,218843.12,0,0,0,377742.08000000002,0,122433.1,0,220712.4,1123882.76,0,30185.96,16320.7,61457.55,24554.66,313412.52,31170.65,0,0,1931387.28,221595.96,175544.38,0,304141.14,0,281265.31,0,6332752.0099999998]
["140110","De 31 a 90 días","1",6,31422.91,43384.1,8838.31,30055.52,165243.32,0,0,0,57472.4,0,101609.19,0,25461.27,12007.63,19541.73,313081.06,723446.13,0,225619.17,0,0,0,425902.5,0,244006.34,0,367284,1117937.99,0,37852.97,24366.39,115736.67,42877.52,520128.36,57010.12,0,0,1898498.66,383308.76,146670.07,0,804354.01,0,477867.73,0,8420984.8300000001]
["140115","De 91 a 180 días","1",6,46151.69,67230.67,835217.12,19014.240000000002,134864.44,0,0,0,86306.34,0,167152.74,0,42935.73,18601.88,26372.75,379838.21,830433.19,0,603209.09,0,0,0,555188.46,0,327573.88,0,669805.01,1559711.75,0,51227.21,37344.949999999997,179629.58,65604.13,811571.6,110768.78,0,0,2631087.14,590496.84,239346.11,0,1012322.73,0,704326.42,0,12803332.68]
["140120","De 181 a 360 días","1",6,100669.72,134561.98000000001,2923.59,6625.53,131720.01,0,0,0,181037.89,0,407376.56,0,81316.399999999994,39092.730000000003,30098.97,761244.08,1555987.12,0,873066.58,0,0,0,790953.46,0,723089.15,0,1181268.9099999999,3091618.52,0,93439.24,59018.05,375952.91,137618.43,1651654.7,93058.62,0,0,7160242.3799999999,1176104.78,299004.84999999998,0,2256566.58,0,1420371.97,0,24815683.710000001]
["140125","De más de 360 días","1",6,1160525.6399999999,446517.72,0,0,228103.67,0,0,0,1987118.75,0,1807123.78,0,492368.21,394192.6,74094.39,1779074.38,8632423.1600000001,0,5437732.3099999996,0,0,0,4636095.9800000004,0,8191890,0,6243227.2400000002,20591151.989999998,0,396151.15,168588.9,3560392.68,964199.56,10143899.939999999,1162394.46,1,0,19266677.539999999,8186449.04,2439674.65,0,33262824.93,0,15481650.82,0,157134544.49000001]
["1402","Cartera de crédito de consumo por vencer","1",4,39309232.840000004,151833493.27000001,505735440.97000003,26322711.670000002,82685656.75,144293500.41999999,72729715.730000004,284359711.06999999,179283358.59999999,34591065.82,47401990.689999998,88513135.25,53329013.149999999,84637647.129999995,228149353.22,115206996.04000001,238864049.62,61623275.990000002,143741373.96000001,73824950.920000002,37365022.850000001,205174498.22,101200189.23999999,81890317.890000001,134513928.34999999,27021582.120000001,868006075.50999999,1251974769.3900001,55279336.789999999,61143745.090000004,23745614.48,141303911.33000001,28598925.030000001,113310102.83,124138327.12,69786771.620000005,68111792.540000007,862328888.35000002,71185972.930000007,280752627.24000001,100021755.54000001,53645564.859999999,133422339.27,158821309.13999999,18810982.550000001,7727990023.3899994]
["140205","De 1 a 30 días",null,null,671455.19,3649325.32,10829465.689999999,764813.82,1885601.82,4599233.42,2208708.59,5247228.2,4309024.6100000003,623490.28,1884855.42,5980113.9299999997,1213880.1499999999,588645.25,8365436.75,4265992.75,6415280.4100000001,1352115.73,3456010.64,1998581.22,923359.23,4984059.16,3106523.43,2150829.9900000002,4461582.99,976852.58,22234516.43,110166442.84999999,1880108.93,1439458.11,760884.99,4274384.6399999997,1007618.23,6144603.4400000004,2757414.71,1637459.01,1962422.09,35588814.310000002,2125085.7599999998,8263337.9100000001,2707472.7,2827944.38,3535834.48,2983611.82,593025.74,299802907.09999996]
["140210","De 31 a 90 días","1",6,1426404.35,7269089.2800000003,21429879.710000001,1571587.93,3439215.52,8733191.6600000001,4098905.81,8343811.8799999999,8372999.2699999996,1268888.99,2476291.9300000002,6448993.1100000003,2050941.07,2631475.59,14133504.99,4801979.87,10396110.369999999,2685383.38,6101638.9400000004,3794666.76,1387610.33,4407370.59,5682498.7000000002,3779167.26,6367731.7300000004,1837124.48,40753645.420000002,67369581.060000002,3486715.7,2706717.37,1318821.67,7349883.8899999997,1571626.23,5885695.21,4942023.6900000004,3124713.66,2711458.69,39487523.890000001,3962214.45,15268868.460000001,4442011.21,2996482.36,5940756.2400000002,5500408.9699999997,1063900.8500000001,364819512.51999992]
["140215","De 91 a 180 días","1",6,2155356.37,10621187.5,31611534.02,2182223.4700000002,5411590.7599999998,12326895.9,5981859.9199999999,11944659.35,12148648.130000001,2113870.3199999998,3464305.81,8288235.0199999996,3600880.37,4432039.1500000004,19986282.850000001,6824516.3399999999,15763076.1,3903970.78,9013319.6999999993,5374747.46,2160055.91,12927713.279999999,8083145.04,5810205.0300000003,9403869.7300000004,2648786.87,61423989.689999998,89042270.689999998,4886432.8899999997,3889887.07,1820531.77,9760504.3499999996,2500792.36,8149925.8399999999,7681019.9400000004,4705715.87,4217811.88,55640848.380000003,5942529.9800000004,21911474.91,6451873.6200000001,2464204.4500000002,9075183.3699999992,8217374.8099999996,1567930.84,527533277.88999993]
["140220","De 181 a 360 días","1",6,4256837.82,20921841.82,59611696.539999999,4334043.6900000004,9803050.4800000004,23396863.760000002,11655362.699999999,23148852.620000001,23889359.949999999,4133261.53,6487551.5700000003,15354314.6,6937776.7000000002,8878445.1500000004,39037286.990000002,12947948.74,28755381.890000001,7939240.71,17715665.940000001,9969851.0099999998,4083233.4,25510164.59,16293045.300000001,11216003.689999999,18545437.109999999,4895280.24,115963180.69,154331690.02000001,9295038.3599999994,7750441.8099999996,3366686.19,17642625.66,4643808.9000000004,15561430.43,15605058.26,8948352.8000000007,8578742.9100000001,106286327.84999999,11167585.68,43002018.009999998,8413676.0500000007,4662033.5999999996,18409760.68,16275746.529999999,3365461.54,992987464.51000011]
["140225","De más de 360 días","1",6,30799179.109999999,109372049.34999999,382252865.00999999,17470042.760000002,62146198.170000002,95237315.680000007,48784878.710000001,235675159.02000001,130563326.64,26451554.699999999,33088985.960000001,52441478.590000004,39525534.859999999,68107041.989999995,146626841.63999999,86366558.340000004,177534200.84999999,45742565.390000001,107454738.73999999,52687104.469999999,28810763.98,157345190.59999999,68034976.769999996,58934111.920000002,95735306.790000007,16663537.949999999,627630743.27999997,831064784.76999998,35731040.909999996,45357240.729999997,16478689.859999999,102276512.79000001,18875079.309999999,77568447.909999996,93152810.519999996,51370530.280000001,50641356.969999999,625325373.91999996,47988557.060000002,192306927.94999999,78006721.959999993,40694900.07,96460804.5,125844167.01000001,12220663.58,5542846861.3699989]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11307135.77,4028817.99,80636479.780000001,220303.67,0,536761.4,1699632.1,36989267.859999999,73289359.459999993,3729682.04,22513580.699999999,5282961.33,2378082.84,4911949.91,22882446.469999999,0,40711610.590000004,1911894.49,8928490.6500000004,9255670.6999999993,2330835.77,0,27679969.809999999,3639864.98,12381239.880000001,26867.85,46651041.490000002,459410364.39999998,0,1508383.95,504124.35,36854827.759999998,12423094.619999999,59124513.539999999,27196583.809999999,3395782.1,220545.24,54988912.219999999,36865316.600000001,18477462.68,10200550,730330.29,36756621.759999998,264573.71000000002,330969.96999999997,1183176904.5299997]
["140305","De 1 a 30 días",null,null,79497.36,60387.09,472564.17,5478.74,0,15994.04,14815.68,302128.09999999998,618046.17000000004,23333.47,258151.28,53006.94,25158.67,18910.41,398458.51,0,191284.82,14211.98,87808.59,86779.06,16470.07,0,301551.51,23140.28,136668.62,1412.05,353257.08,4234378.2699999996,0,15633.58,7397.05,308337.63,116676.65,575250.09,220434.14,33891.769999999997,4487.45,405903.94,375741.71,182254.55,72201,6866.87,334152.51,13887.86,7028.75,10473038.51]
["140310","De 31 a 90 días","1",6,126503.41,106769.15,929662.03,8183,0,34981.760000000002,21301.01,562138.5,1141953.53,43615.78,312270.42,89338.02,44071.81,55327.13,705229.31,0,326880.90999999997,32860.68,157499.87,159002,24779.15,0,502652.8,36050.269999999997,238399.88,1435.36,678024.95,7263940.4100000001,0,31178.84,7693.33,517045.84,201946.29,997556.86,416704.63,61748.45,3764.14,780999.61,707978.04,341727.4,107184.72,12216.65,591625.31000000006,20171.099999999999,10513.45,18412925.800000001]
["140315","De 91 a 180 días","1",6,203303.25,147345.82,1384075.1,13217.07,0,49946.59,32970.74,851821.49,1756155.02,69013.490000000005,480126.23,138583.35999999999,73295.759999999995,94458.78,1041333.37,0,478347.98,48107.77,236530.74,238548.8,39554.03,0,720597.19,59586.57,359228.46,2194.42,1129359.55,11390074.060000001,0,45549.21,12511.41,804070.38,306426.8,1494034.15,650457.98,92335.92,5704.49,1171615.17,1061703.03,524221.55,177882.12,20402.73,930657.67,31727.52,15787.92,28382863.690000001]
["140320","De 181 a 360 días","1",6,435945.41,266942.2,2911092.54,27431.88,0,92851.16,72433.259999999995,1748403.01,3641797.19,148048.57999999999,1031490.9,313727.21000000002,149130.26999999999,201007.23,2039874.54,0,1043940.35,101606.72,499137.55,473869.94,87101.72,0,1529857.42,125587.96,736475.51,4570.7,2312653.96,23558183.989999998,0,87295.44,29405.759999999998,1689571.05,658857.51,3120959.18,1387448.54,172655.1,11845.12,2382132.5,2196605.14,1082803.8799999999,377934.33,43032.34,1983750.68,58009.18,34667.769999999997,58870134.719999999]
["140325","De más de 360 días","1",6,10461886.34,3447373.73,74939085.939999998,165992.98000000001,0,342987.85,1558111.41,33524776.760000002,66131407.549999997,3445670.72,20431541.870000001,4688305.8,2086426.33,4542246.3600000003,18697550.739999998,0,38671156.530000001,1715107.34,7947513.9000000004,8297470.9000000004,2162930.7999999998,0,24625310.890000001,3395499.9,10910467.41,17255.32,42177745.950000003,412963787.67000002,0,1328726.8799999999,447116.79999999999,33535802.859999999,11139187.369999999,52936713.259999998,24521538.52,3035150.86,194744.04,50248261,32523288.68,16346455.300000001,9465347.8300000001,647811.69999999995,32916435.59,140778.04999999999,262972.08,1067037941.8099997]
["1404","Cartera de microcrédito por vencer","1",4,20863832.59,101520649.37,87493190.040000007,66260161.030000001,15025352.109999999,614507760.17999995,150038273.28,79261763.5,98518016.579999998,45110238.659999996,13843044.34,208515483.22999999,40943347.409999996,16549200.98,208857241.72,80133860.659999996,32912845.27,16580313.84,167051878.84999999,132430415.75,37166156.299999997,0,34918953.82,58084610.640000001,294923308.19999999,101588257.06999999,237421790.38,248307877.83000001,153887617.81999999,30120584.789999999,34481519.82,210959651.30000001,60846688.390000001,233562689.21000001,62121403.159999996,27230027.969999999,110437393.59999999,27252566.649999999,253326018.61000001,133089561.31999999,78756113.379999995,18492167.77,64416565.869999997,86310894.349999994,61347534.719999999,4855466822.3599997]
["140405","De 1 a 30 días",null,null,648803.57999999996,2551673.1,1828049.59,1796815.99,584400.11,13433731.289999999,4761478.74,1441041.91,2268045.08,1566932.71,598993.42000000004,7780061.2999999998,1516265.33,640888.38,7232876.5,1443179.94,1273251.17,384138.66,4517255.97,3803108.44,808585.65,0,932799.64,1750733.59,12164128.199999999,2963872.29,7519655.2400000002,6835960.9500000002,5560461.5499999998,758519.43,984990.92,8572969.9600000009,1694821.8,6078287.3899999997,1758068.23,912750.27,3267158.56,992442.17,6216145.4400000004,4625791.08,3653733.97,633797.92000000004,1745285.67,1534217.24,2893836.96,144930005.33000001]
["140410","De 31 a 90 días","1",6,1098366.5900000001,4632615.88,3427965.24,2851948.15,981070.91,23944177.16,7912958.6900000004,2603708.16,4347773.25,3136721.85,762050.71,13206796.310000001,2386826.23,1293741.82,13156192.720000001,2471422.06,1734768.71,804060.09,7536571.3799999999,6224526.4100000001,1133845.55,0,1512303.52,2755840.11,20840824.66,5671720.7199999997,12959255.4,11966302.060000001,9285878.0999999996,1425572.88,1526843.34,13986844.17,2839568.41,9974808,2710691.71,1575961.18,4846437.93,1673661.31,11094134.23,7883067.3700000001,5273916.8099999996,1053927.79,2956964.48,2214974.7799999998,4723777.38,246401384.21000004]
["140415","De 91 a 180 días","1",6,1671490.8,7174860.5,5033185.4000000004,4211545.5999999996,1411581.69,35917270.880000003,12208789.890000001,3895503.7,6568626.5199999996,10229984.07,1169370.04,20029764.25,4138057.79,2127783.65,18787749.199999999,3795924.46,2533495.56,1145057.8700000001,11765600.08,9532884.5,1806801.24,0,2211131.86,4288054.33,29471733.559999999,8321816.7199999997,19379105.5,18022376.149999999,13697736.23,1926579.85,2357975.61,19749336.859999999,4443510.5,14833129.42,4251258.16,2423062.88,7497070.0199999996,2460935.16,16772380.91,11295059.800000001,8212133.3899999997,1557249.37,4602344.28,3459223.95,6577745.1699999999,372966277.37000006]
["140420","De 181 a 360 días","1",6,3094163.52,14200744.869999999,10248195.26,8660138.5700000003,2651117.9300000002,75269272.730000004,24519636.23,7734362.4500000002,12997114.800000001,6897005.6900000004,2106317.75,37681359.210000001,8530861.6400000006,2661196.9900000002,36503672.82,7826190.0700000003,4710832.8499999996,2359800.94,22773106.199999999,17481524.609999999,3730588.75,0,4484434.22,8373875.4199999999,52086387.229999997,16570881.449999999,34970851.82,35133507.109999999,27004161.280000001,3764633.72,4663054.4000000004,36234936.509999998,9015115.5399999991,29665479.859999999,8587544.0299999993,4498234.03,15141992.16,4714861.53,32805822.16,22303238.27,9464452.1799999997,3076795.77,9256877.9800000004,6931988.4299999997,12653157.59,704039486.57000005]
["140425","De más de 360 días","1",6,14351008.1,72960755.019999996,66955794.549999997,48739712.719999999,9397181.4700000007,465943308.12,100635409.73,63587147.280000001,72336456.930000007,23279594.34,9206312.4199999999,129817502.16,24371336.420000002,9825590.1400000006,133176750.48,64597144.130000003,22660496.98,11887256.279999999,120459345.22,95388371.790000007,29686335.109999999,0,25778284.579999998,40916107.189999998,180360234.55000001,68059965.890000001,162592922.41999999,176349731.56,98339380.659999996,22245278.91,24948655.550000001,132415563.8,42853672.140000001,173010984.53999999,44813841.030000001,17820019.609999999,79684734.930000007,17410666.48,186437535.87,86982404.799999997,52151877.030000001,12170396.92,45855093.460000001,72170489.950000003,34499017.619999997,3387129668.8800006]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,362975.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2276999.69,0,0,0,0,0,0,0,2639975.5699999998]
["140805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,621.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7290,0,0,0,0,0,0,0,7911.21]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,1075.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13206.65,0,0,0,0,0,0,0,14282.15]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,1629.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19870.830000000002,0,0,0,0,0,0,0,21499.99]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,3365.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41711.75,0,0,0,0,0,0,0,45077.33]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,356284.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2194920.46,0,0,0,0,0,0,0,2551204.8899999997]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,47407.8,61491.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,314939.77,0,0,0,497330.86,1434592.15,0,246590.95,0,91640.59,238952.51,306926.24,0,0,0,21711074.129999999,149449.29,0,0,2098023.59,0,0,0,27198419.100000001]
["140905","De 1 a 30 días",null,null,492.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8007.34,0,0,0,2533.4,20289.919999999998,0,2224.96,0,1117.3699999999999,568.04,5560.12,0,0,0,21065.71,1538.69,0,0,15631.76,0,0,0,79029.47]
["140910","De 31 a 90 días","1",6,501.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8273.27,0,0,0,4189.45,21130.84,0,4583.26,0,2292.12,1081.1600000000001,10105.75,0,0,0,155734.26,2341.3200000000002,0,0,8821.26,0,0,0,219054.23]
["140915","De 91 a 180 días","1",6,762.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12226.3,0,0,0,43289.440000000002,43147.17,0,6994.34,0,3503.24,1622.66,13311.2,0,0,0,533430.14,3158.49,0,0,31119.4,0,0,0,692565.27]
["140920","De 181 a 360 días","1",6,1635.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27574.02,0,0,0,39975.4,90722.54,0,14769.21,0,7373.19,3590.04,32816.78,0,0,0,1997897.1,7526.23,0,0,81563.460000000006,0,0,0,2305443.2000000002]
["140925","De más de 360 días","1",6,44015.98,61491.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,258858.84,0,0,0,407343.17,1259301.68,0,218019.18,0,77354.67,232090.61,245132.39,0,0,0,19002946.920000002,134884.56,0,0,1960887.71,0,0,0,23902326.93]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,82370.16,5162807.1900000004,25036593.890000001,4771.95,136603.42000000001,4737344.49,0,634222.63,261946.63,0,0,0,0,0,25595639.57,0,0,0,0,0,104119.36,32923.300000000003,1562395.7,537287.34,0,0,17973108.309999999,22780441.440000001,547778.25,1534199.94,67059.240000000005,5270453.5599999996,2723427.06,1865919.46,729554.7,222282.54,0,10191259.949999999,713917.12,23137.25,0,8035236,2043105.8,0,5053.74,138614959.98999998]
["141005","De 1 a 30 días",null,null,884.35,23113.83,251013.58,156.35,5106.7299999999996,71050.2,0,17032.330000000002,4150.8,0,0,0,0,0,164351.76999999999,0,0,0,0,0,1719.47,330.58,28184.47,13814.97,0,0,369148.05,409925.66,18700.669999999998,30884.93,171.77,62364.45,27423.87,61272.4,11557.02,5194.47,0,76277.039999999994,17470.36,1404.83,0,26233.81,29396.31,0,114.58,1728449.65]
["141010","De 31 a 90 días","1",6,1276.2,53021.86,475736.83,321,9192.39,116075.53,0,26680.639999999999,5501.27,0,0,0,0,0,311367.82,0,0,0,0,0,2322.2600000000002,327.33999999999997,37238.49,18582.03,0,0,601739.93000000005,600708.21,27247.41,43274.62,353.56,184377.39,39998.870000000003,78847.73,15412.18,6366.44,0,134663.71,23533.09,2876.97,0,55322.61,40711.839999999997,0,235.71,2913313.93]
["141015","De 91 a 180 días","1",6,1957.69,99304.07,760076.7,496.51,13222.53,178487.64,0,38437.14,8096.78,0,0,0,0,0,578342.73,0,0,0,0,0,3463.91,1007.86,57294.7,29280.66,0,0,893591.54,905531.13,41887.57,67942.17,1057.1099999999999,396611.52,63410.9,122552.44,23464.74,10145.200000000001,0,209423.77,35636.769999999997,3939.45,0,101250.75,67361.52,0,363.9,4713639.4000000004]
["141020","De 181 a 360 días","1",6,4182.33,214745.56,1618489.45,1057.95,28228.32,395816.24,0,77018.710000000006,16836.849999999999,0,0,0,0,0,1461389.19,0,0,0,0,0,7762.1,3294.84,119351.84,61752.07,0,0,1837147.57,1865596.76,86982.57,145553.32999999999,2330.9299999999998,276693.3,135688.6,253776.95,44734.13,19088.64,0,466062.73,74513.919999999998,6362.16,0,225995.4,145247.6,0,775.8,9596475.8399999999]
["141025","De más de 360 días","1",6,74069.59,4772621.87,21931277.329999998,2740.14,80853.45,3975914.88,0,475053.81,227360.93,0,0,0,0,0,23080188.059999999,0,0,0,0,0,88851.62,27962.68,1320326.2,413857.61,0,0,14271481.220000001,18998679.68,372960.03,1246544.8899999999,63145.87,4350406.9000000004,2456904.8199999998,1349469.94,634386.63,181487.79,0,9304832.6999999993,562762.98,8553.84,0,7626433.4299999997,1760388.53,0,3563.75,119663081.17000002]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,106161.24,320381.23,5642101.6200000001,0,0,0,0,255487.87,130248.29,0,0,0,0,0,2532041.96,0,0,0,0,0,47501.41,0,385527.51,17955.990000000002,0,0,867907.17,7371317.3899999997,0,403.14,0,1538166.78,260211.18,1890254.03,14346.95,26918.69,0,1244845.8600000001,435117.6,0,0,361586.95,596660.18999999994,0,0,24045143.050000001]
["141105","De 1 a 30 días",null,null,1916.22,1864.41,45935.86,0,0,0,0,6380.73,247.5,0,0,0,0,0,24053.21,0,0,0,0,0,94.8,0,3865.29,66.42,0,0,7429.05,75060.899999999994,0,264.29000000000002,0,11391.48,2074.9,23851.93,492.44,1462.59,0,3342.6,7398.02,0,0,1214.77,4868.34,0,0,223275.75]
["141110","De 31 a 90 días","1",6,1314.94,3066.14,64186.76,0,0,0,0,10003.73,884.65,0,0,0,0,0,36323.68,0,0,0,0,0,207.12,0,5326.28,139.66,0,0,7957.45,93938.59,0,138.85,0,13338.67,2853.2,35696.31,900.43,1422.89,0,5327.24,11644.49,0,0,7445.36,4986.26,0,0,307102.7]
["141115","De 91 a 180 días","1",6,2095.7800000000002,4769.08,96471.9,0,0,0,0,14989.21,1355.14,0,0,0,0,0,59017.08,0,0,0,0,0,310.58,0,7892.63,211.49,0,0,15080.77,150334.45000000001,0,0,0,27497.07,4607.29,48106.58,1237.25,3953.67,0,8376.4599999999991,12987.16,0,0,6023.07,8567.76,0,0,473884.42]
["141120","De 181 a 360 días","1",6,4438.66,9957.02,206169.2,0,0,0,0,30397.3,2915.15,0,0,0,0,0,123546.43,0,0,0,0,0,692.07,0,16752.04,454.63,0,0,31185.31,317038.71000000002,0,0,0,62841.38,9799.26,99308.09,2573.31,2821.77,0,22316.44,25672,0,0,12341.83,18218.88,0,0,999439.48]
["141125","De más de 360 días","1",6,96395.64,300724.58,5229337.9000000004,0,0,0,0,193716.9,124845.85,0,0,0,0,0,2289101.56,0,0,0,0,0,46196.84,0,351691.27,17083.79,0,0,806254.59,6734944.7400000002,0,0,0,1423098.18,240876.53,1683291.12,9143.52,17257.77,0,1205483.1200000001,377415.93,0,0,334561.91999999998,560018.94999999995,0,0,22041440.699999999]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,534770.31000000006,2955498.27,7825452.7400000002,115437.51,89783.5,28138617.510000002,0,56003.56,267753.3,0,0,0,0,0,40599986.350000001,0,0,0,519.35,0,1055073.42,0,1316927.52,902264.11,0,0,7988044.1500000004,9793309.9900000002,1265463.9099999999,1362644.34,45862.54,2794157.97,4099097.29,9701523.5099999998,590155.65,505187.88,0,1780934.91,2737887.76,245887.55,0,2039939.79,1697708.74,0,17060.39,130522953.81999999]
["141205","De 1 a 30 días",null,null,43967.3,16008.37,98368.92,2471.27,4999.3,291976.19,0,2336.7800000000002,5427.41,0,0,0,0,0,237874.24,0,0,0,0,0,9137.7199999999993,0,25731.32,33223.86,0,0,187908.32,224604.68,43192.34,27991.27,679.9,87642.94,48302.82,210384.22,7959.91,3519.32,0,30209.16,64368.9,5027.75,0,27059.61,26192,0,261.64999999999998,1766827.47]
["141210","De 31 a 90 días","1",6,439131.1,37212.46,168086.23,3440.53,7047.42,440568.77,0,4433.46,9352.14,0,0,0,0,0,452372.04,0,0,0,0,0,15551.09,0,29848.42,37399.53,0,0,283887.77,280789.94,57475.53,38593.85,16411.169999999998,190339.98,61460.39,280353.28000000003,9897.01,6109.03,0,48334.67,81972.850000000006,6583.56,0,45886.44,39074.79,0,719.37,3092332.82]
["141215","De 91 a 180 días","1",6,6716.62,67347.990000000005,254658.19,4526.76,9635.41,661569.14,0,6452.07,10959.32,0,0,0,0,0,858534.82,0,0,0,519.35,0,27987.65,0,44786.73,63940.01,0,0,760374.67,435759.59,85344.91,60108.3,2197.65,206078.79,101816.24,409252.46,15821.96,35530.980000000003,0,78780.25,128674.12,9553.64,0,82154.84,56711.42,0,1126.1199999999999,4486920]
["141220","De 181 a 360 días","1",6,2933.03,145363.48000000001,538232.61,9893.5,20072.25,1520294.23,0,10749.37,26603.45,0,0,0,0,0,2190868.7599999998,0,0,0,0,0,60411.05,0,93815.94,128291.61,0,0,834127.1,911732.52,162155.53,123923.47,4778.1099999999997,289010.24,215861.74,895749.5,34022.32,86240.43,0,171105.32,268418.28000000003,20895.43,0,121630.03,127334.25,0,2148.62,9016662.1699999999]
["141225","De más de 360 días","1",6,42022.26,2689565.97,6766106.79,95105.45,48029.120000000003,25224209.18,0,32031.88,215410.98,0,0,0,0,0,36860336.490000002,0,0,0,0,0,941985.91,0,1122745.1100000001,639409.1,0,0,5921746.29,7940423.2599999998,917295.6,1112027.45,21795.71,2021086.02,3671656.1,7905784.0499999998,522454.45,373788.12,0,1452505.51,2194453.61,203827.17,0,1763208.87,1448396.28,0,12804.63,112160211.36]
["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",4,568218.77,21939.51,0,0,0,0,0,0,0,0,0,0,0,0,365935.28,0,0,0,0,0,0,0,0,0,0,0,637620.15,115896.71,0,0,0,0,0,0,0,0,0,16608423.439999999,0,0,0,25696.63,0,0,0,18343730.489999998]
["141705","De 1 a 30 días",null,null,9164.52,1139.8800000000001,0,0,0,0,0,0,0,0,0,0,0,0,1502.64,0,0,0,0,0,0,0,0,0,0,0,1061.95,322.70999999999998,0,0,0,0,0,0,0,0,0,29336.53,0,0,0,1311.73,0,0,0,43839.96]
["141710","De 31 a 90 días","1",6,9994.74,2305.6799999999998,0,0,0,0,0,0,0,0,0,0,0,0,2911.68,0,0,0,0,0,0,0,0,0,0,0,2204.4,654.9,0,0,0,0,0,0,0,0,0,275081.27,0,0,0,1201.3399999999999,0,0,0,294354.01]
["141715","De 91 a 180 días","1",6,15971.77,3560.37,0,0,0,0,0,0,0,0,0,0,0,0,4535.1000000000004,0,0,0,0,0,0,0,0,0,0,0,47150.37,1006.49,0,0,0,0,0,0,0,0,0,745752.3,0,0,0,1841.9,0,0,0,819818.3]
["141720","De 181 a 360 días","1",6,33714.050000000003,6076,0,0,0,0,0,0,0,0,0,0,0,0,9447.7099999999991,0,0,0,0,0,0,0,0,0,0,0,11021.22,2103.1,0,0,0,0,0,0,0,0,0,2332336.04,0,0,0,3832.15,0,0,0,2398530.27]
["141725","De más de 360 días","1",6,499373.69,8857.58,0,0,0,0,0,0,0,0,0,0,0,0,347538.15,0,0,0,0,0,0,0,0,0,0,0,576182.21,111809.51,0,0,0,0,0,0,0,0,0,13225917.300000001,0,0,0,17509.509999999998,0,0,0,14787187.949999999]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,609737.02,1910297.33,6395261.2800000003,13529.96,24624.13,5729837.7000000002,0,78522.44,174560.23,18949.89,288899.44,0,0,26258.95,16759564.140000001,0,0,0,11304.13,0,69124.289999999994,131956.6,890140.37,70930.5,0,0,5333813.67,2987876.7,21493.78,29231.35,286462.52,1354284.93,699716.87,464480.11,51822.2,17939.89,0,11757686.18,0,204997.52,0,914979.46,2107049.34,0,24826.91,59460159.829999998]
["141805","De 1 a 30 días",null,null,11249.54,19329.669999999998,62312.3,515.73,2337.62,18269.43,0,3087.74,1595.93,75.959999999999994,6264.63,0,0,152.72999999999999,61092.36,0,0,0,1076.8499999999999,0,2326.88,2557.14,19918.12,2195.85,0,0,107500.98,53831.45,1204.51,143.44999999999999,4648.26,27098.45,10707.94,33378.629999999997,1933.88,441.41,0,80392.45,0,2550.25,0,15889.09,29198.68,0,279.23,583557.14]
["141810","De 31 a 90 días","1",6,16997.59,34435.360000000001,121570.81,651.75,3377.04,27687.61,0,5733.98,4221.87,385.1,6495.53,0,0,580.01,115989.22,0,0,0,370.36,0,2260.0300000000002,2036.04,25581.55,3143.14,0,0,161210.57999999999,70142.58,1681.25,305.47000000000003,7076.95,29379.16,14992.05,25782.34,1918.93,410.91,0,143973.75,0,4288.3500000000004,0,21345.51,39675.99,0,579.70000000000005,894280.51]
["141815","De 91 a 180 días","1",6,25832.52,58609.74,197456.96,853.23,2475.69,45488.78,0,8450.0499999999993,6656.54,594.59,11333.24,0,0,894.22,311111.42,0,0,0,571.17999999999995,0,4217.3500000000004,6270.34,38950.21,4855.17,0,0,275893.77,102855.52,2409.87,467.06,10723.31,64639.77,24555.08,38615.43,2506.0300000000002,731.06,0,229738.67,0,6611.99,0,36531.06,64718.77,0,892.31,1586510.9300000002]
["141820","De 181 a 360 días","1",6,53175.62,123006.6,416503.31,1666.25,4520.84,119802.3,0,16908.71,13967.29,1286.23,23266.1,0,0,2005.58,918685.51,0,0,0,1220.6500000000001,0,9068.32,13216.55,85359.84,9730.14,0,0,522234.96,202952.79,5521.82,1028.6300000000001,21459.63,94506.78,51351.98,68517.59,4221.5600000000004,1737.36,0,583821.56000000006,0,14325.04,0,73719.490000000005,139222.54999999999,0,1918.32,3599929.9]
["141825","De más de 360 días","1",6,502481.75,1674915.96,5597417.9000000004,9843,11912.94,5518589.5800000001,0,44341.96,148118.6,16608.009999999998,241539.94,0,0,22626.41,15352685.630000001,0,0,0,8065.09,0,51251.71,107876.53,720330.65,51006.2,0,0,4266973.38,2558094.36,10676.33,27286.74,242554.37,1138660.77,598109.81999999995,298186.12,41241.800000000003,14619.15,0,10719759.75,0,177221.89,0,767494.31,1834233.35,0,21157.35,52795881.350000001]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,192245.41,93691,995571.77,9394.7999999999993,0,18443.55,0,7513.31,1519.64,0,31410.11,0,0,621.77,1676857.35,0,0,0,0,0,0,0,25774.89,11113.67,0,0,133751.79999999999,259553.24,0,0,0,294628.39,67190.89,73923.22,54964.24,0,0,646822.21,5375.12,40634.53,0,10051.120000000001,100664.28,0,0,4751716.3100000005]
["141905","De 1 a 30 días",null,null,1258.1300000000001,618.76,8113.11,455.98,0,333.81,0,237.26,247.76,0,172.05,0,0,338.98,10945.74,0,0,0,0,0,0,0,597.22,102.53,0,0,873.31,1050.95,0,0,0,601.92999999999995,388.01,1617.33,499.67,0,0,3080.88,228.82,252.28,0,426.51,773.63,0,0,33214.65]
["141910","De 31 a 90 días","1",6,1904.23,1119.8699999999999,8213.39,464.13,0,670.49,0,482.86,502.39,0,82.97,0,0,142.06,20101.28,0,0,0,0,0,0,0,850.97,104.3,0,0,1247.7,1389.78,0,0,0,743.01,721.59,2067.81,486.05,0,0,3729.5,465.34,522.28,0,215.95,1015.67,0,0,47243.62]
["141915","De 91 a 180 días","1",6,2895.83,1755.2,11605.49,472.32,0,1021.43,0,739.05,769.49,0,261.26,0,0,140.72999999999999,33982.800000000003,0,0,0,0,0,0,0,744.32,158.27000000000001,0,0,1890.63,2131.79,0,0,0,1095.31,1097.1500000000001,2936.38,781.44,0,0,5652.87,713.17,794.57,0,658.84,1390.2,0,0,73688.539999999994]
["141920","De 181 a 360 días","1",6,6237.48,3644.23,26669.759999999998,1470.3,0,2120.62,0,1541.47,0,0,566.5,0,0,0,86254.73,0,0,0,0,0,0,0,1565.24,338.22,0,0,4011.06,4438.88,0,0,0,2547.09,2340.5500000000002,6485.91,1656.02,0,0,13451.24,1488.17,1683.35,0,1368.46,3260.21,0,0,173139.49]
["141925","De más de 360 días","1",6,179949.74,86552.94,940970.02,6532.07,0,14297.2,0,4512.67,0,0,30327.33,0,0,0,1525572.8,0,0,0,0,0,0,0,22017.14,10410.35,0,0,125729.1,250541.84,0,0,0,289641.05,62643.59,60815.79,51541.06,0,0,620907.72,2479.62,37382.050000000003,0,7381.36,94224.57,0,0,4424430.01]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,794878.98,2196742.7599999998,3840376.54,148089.24,252553.72,35298197.939999998,84375.45,3273.83,403286.68,160506.54999999999,145696.37,0,0,2582.29,27875016.18,818.55,0,0,93206.93,22925.34,51276.5,0,809941.45,191057.03,64420.87,66765.52,2859285.47,1703788.38,43758.26,0,421269.99,2229394.08,1184928.3899999999,1092207.69,161963.59,44575.16,0,2994427.95,44825.25,388524.03,0,687697.01,1367389.2,0,270167.55,88000190.719999999]
["142005","De 1 a 30 días",null,null,14930.25,21628.23,54766.14,3479.46,8276.94,117771.64,548.1,225.37,6434.2,1985.39,3817.42,0,0,432.12,88843.83,0,0,0,2465.4499999999998,544.94000000000005,231.23,0,15255.43,6300.92,1493.86,582.51,74086.67,23535.040000000001,1915.55,0,8179.98,87656.95,16230.09,18473.689999999999,3256.79,300.58999999999997,0,29180.48,2110.46,4848.17,0,8713.7199999999993,18972,0,10997.69,658471.30000000005]
["142010","De 31 a 90 días","1",6,178533.49,44110.52,84243.82,3646.79,9866.0499999999993,162385.18,1164.3399999999999,460.49,12483.58,3785.36,3628.45,0,0,494.31,174322.78,0,0,0,2680.57,671.44,238,0,19324.5,8195.1,1935.78,1233.46,94398.17,38476.58,3174.14,0,12963.09,99546.69,24043.51,26540.02,4456.47,406.12,0,44038.11,2316.94,7548.15,0,19470.38,26000.6,0,20584.32,1137367.3]
["142015","De 91 a 180 días","1",6,99227.68,77848.56,130011.63,4819.87,14558.57,264102.81,1792.38,559.33000000000004,19136.439999999999,8128.87,6866.44,0,0,723.95,544080.96,417.99,0,0,4205.96,1626.73,357.56,0,29928.73,12552.08,2889.42,1911.04,155034.25,55490,5313.73,0,18775.75,153870.22,37545.230000000003,38492.92,6530.36,1207.8599999999999,0,71053.84,3848.44,10061.200000000001,0,25182.7,39105.019999999997,0,27902.1,1875160.6199999999]
["142020","De 181 a 360 días","1",6,68871.740000000005,160330.09,276174.96999999997,10800.28,31186.57,690754.83,3961.8,498.18,37843.050000000003,13039.44,13494.37,0,0,756.63,1640327.78,400.56,0,0,9370.49,2563.62,837.24,0,64620.58,26025.27,5756.97,4232.4399999999996,315514.82,124340.82,11215.57,0,37272.379999999997,305744.38,81416.66,78187.66,15466.35,3371.89,0,177284.75,7112.51,22341.88,0,51354.41,88806.61,0,53186.76,4434464.3499999996]
["142025","De más de 360 días","1",6,433315.82,1892825.36,3295179.98,125342.84,188665.59,34063183.479999997,76908.83,1530.46,327389.40999999997,133567.49,117889.69,0,0,175.28,25427440.829999998,0,0,0,74484.460000000006,17518.61,49612.47,0,680812.21,137983.66,52344.84,58806.07,2220251.56,1461945.94,22139.27,0,344078.79,1582575.84,1025692.9,930513.4,132253.62,39288.699999999997,0,2672870.77,29436.9,343724.63,0,582975.80000000005,1194504.97,0,157496.68,79894727.150000006]
["1424","Cartera de crédito de vivienda de interés social y público  reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142415","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,0,19637.91,35109.599999999999,0,185172.81,0,0,0,0,0,262522.78000000003,0,49556.77,0,28636.42,183810.72,217483.57,0,218546.99,0,0,0,76434.399999999994,0,57938.400000000001,0,227153.82,351161.12,0,22974.240000000002,0,81727.69,95288.62,497997.74,636581.71,0,0,7322702.7599999998,76231.5,52956.51,0,364516.73,0,1332310.6399999999,0,12396453.449999999]
["142505","De 1 a 30 días",null,null,0,6335.29,6271.62,0,14030.19,0,0,0,0,0,0,0,4124.1499999999996,0,7250.41,19614.400000000001,9078.65,0,13655.98,0,0,0,4150.2,0,2434.5700000000002,0,4676.87,51307.85,0,3164.25,0,0,8752.34,23571.14,5205.99,0,0,2008616.26,7751.12,4259.6400000000003,0,22874.81,0,38265.97,0,2265391.7000000002]
["142510","De 31 a 90 días","1",6,0,6106.52,6398.85,0,13191.68,0,0,0,0,0,0,0,4185.46,0,7311.32,22629.18,14991.97,0,13896.13,0,0,0,4227.93,0,2478.08,0,9853.56,33375.269999999997,0,2039.69,0,10761.71,8964.27,21927.55,5315.42,0,0,507577.46,7892.17,4342.83,0,26977.07,0,36284.94,0,770729.06]
["142515","De 91 a 180 días","1",6,0,4588.8900000000003,9839.4,0,13911.31,0,0,0,0,0,5377,0,4456.8,0,3138.78,29683.52,14067.15,0,21274.68,0,0,0,5060.7700000000004,0,3792.4,0,17195.89,50715.66,0,3129.64,0,11044.98,13721.52,33643.919999999998,8150.28,0,0,402667.11,11850.45,6666.71,0,36318.06,0,55040.33,0,765335.25]
["142520","De 181 a 360 días","1",6,0,2352.4299999999998,12599.73,0,29123.87,0,0,0,0,0,106120.04,0,7939.33,0,4434.67,44951.37,38588.75,0,44397.38,0,0,0,12671.49,0,7936.01,0,32162.61,96077.72,0,6543.55,0,23011.5,28532.880000000001,67625.570000000007,182055.69,0,0,750987.82,21018.6,13960.06,0,60949.2,0,108684.4,0,1702724.67]
["142525","De más de 360 días","1",6,0,254.78,0,0,114915.76,0,0,0,0,0,151025.74,0,28851.03,0,6501.24,66932.25,140757.04999999999,0,125322.82,0,0,0,50324.01,0,41297.339999999997,0,163264.89000000001,119684.62,0,8097.11,0,36909.5,35317.61,351229.56,435854.33,0,0,3652854.11,27719.16,23727.27,0,217397.59,0,1094035,0,6892272.7700000005]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,2377210.85,8088788.7800000003,35279819.25,653571.55000000005,3677906.63,5360603.43,2237948.65,12202675.32,4753586.3099999996,879486.18,12087945.380000001,2241150.75,1834778.81,3027875.97,27294999.82,9468783.3499999996,14684079.369999999,2089192.64,8340168.5899999999,1323508.78,1635384.6,2024616.63,5583553.8300000001,3466169.51,2598732.65,800327.02,36915550.939999998,63736923.960000001,1855762.53,1684244.86,2217372.36,9126425.5800000001,844227.75,4629938.91,6881345.8600000003,3162696.49,1790704.28,74116562.349999994,1267594.97,3968844.79,4093551.07,4438879.22,4347601.21,4688142.6100000003,394594.38,404173828.77000004]
["142605","De 1 a 30 días",null,null,110450.07,418992.54,1690767.42,53345.35,190804.14,538914.1,150190.29999999999,630733.81000000006,520360.72,53696.79,459653.71,593270.22,88326.58,161108.85,1769527.62,461125.03,743338.53,113414.29,381243.56,110154.35,88372.67,143797.88,456243.47,214463.12,183807.29,71479.850000000006,1022922.72,4721549.17,134016.76,152630.31,118905.42,448965.75,89886.56,498470.94,365585.48,187572.17,153848.59,5254293.32,117295.97,275493.98,171159.23,273670.76,276383.37,209714.9,35436.339999999997,24905384]
["142610","De 31 a 90 días","1",6,108576.16,406948.75,1699314.8,44434.39,186340.47,548962.71,133266.64000000001,576373.51,262263.59000000003,49215.65,422986.93,162387.26,74644.61,156399.67999999999,1500720.11,347336.49,673470.2,117860.75,356156.23,99154.240000000005,79960.23,61506.22,427078.05,195498.21,173616.44,60726.07,1842658.41,3266961.79,123538.2,127467.08,111582.45,415076.55,74261.259999999995,346299.75,344132.41,178100.42,112760.55,3932756.74,100094.54,244263.91,157266.14000000001,236940.55,256308.36,208478.1,31485.77,21035631.370000001]
["142615","De 91 a 180 días","1",6,160567.73000000001,602950.85,2497496.9500000002,60938.53,283042.06,748285.3,198799.75,844207.75,371250.69,71104.09,694907.77,221617.24,126505.79,226675.33,2194197.2599999998,524213.63,1005338.48,201900.98,543321.86,140866.01999999999,120410.17,177960.79,619049.5,298739.78999999998,241741.02,88135.49,2772823.39,4687199.96,183736.32000000001,168734.99,163023.41,599769.9,110198.12,469811.34,510494.91,252432.05,170318.43,5842938.2300000004,133822.48000000001,354701.86,240538.91,355420.86,376886.4,304891.37,44578.62,31006546.370000001]
["142620","De 181 a 360 días","1",6,293380.73,1161538.5,4837893.8,107355.92,557178.30000000005,1302104.49,387307.82,1591597.38,675348.61,136713.25,1415251.89,350544.8,254902.29,427393.52,4307262.43,1020356.45,1870186.57,350606.79,1023785.48,232152.05,227125.39,338782.21,1158371.6100000001,562531.41,439184.14,157523.97,5210308.8,8384395.0099999998,357611.87,290097.36,308847.21999999997,1137548.3,201095.67,788955.78,987808.07,468504.36,292124.27,11611334.789999999,223131.9,667851.56999999995,461575.46,647572.14,691172.96,581259.87,68062.880000000005,58565638.079999998]
["142625","De más de 360 días","1",6,1704236.16,5498358.1399999997,24554346.280000001,387497.36,2460541.66,2222336.83,1368384.14,8559762.8699999992,2924362.7,568756.4,9095145.0800000001,913331.23,1290399.54,2056298.59,17523292.399999999,7115751.75,10391745.59,1305409.83,6035661.46,741182.12,1119516.1399999999,1302569.53,2922811.2,2194936.98,1560383.76,422461.64,26066837.620000001,42676818.030000001,1056859.3799999999,945315.12,1515013.86,6525065.0800000001,368786.14,2526401.1,4673324.99,2076087.49,1061652.44,47475239.270000003,693250.08,2426533.4700000002,3063011.33,2925274.91,2746850.12,3383798.37,215030.77,268660628.95000005]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,782258.32,132847.62,1966038.58,5497.3,0,0,71695.490000000005,1039032.51,209978.9,123997.84,4241457.49,0,46005.03,182819.20000000001,1956714.47,0,751138.31,0,461740.99,78188.160000000003,0,0,1142331.05,41546.17,193450.91,0,1790694.59,17586511.73,0,72533.33,57099.67,1032952.71,151190.34,1362845.26,642053.96,160054.74,0,2351344.59,481952.87,15426.84,224955.46,397597.17,355228.72,0,17675.45,40126855.770000003]
["142705","De 1 a 30 días",null,null,120531.83,3344.54,35380.400000000001,601.87,0,0,1751.47,29640.29,6693.39,2104.9499999999998,53640.91,0,580.19000000000005,1581.03,68258.759999999995,0,8091.79,0,9038.7000000000007,4510.47,0,0,16143.71,1325.9,4578.03,0,11353.13,1187680.3400000001,0,2071.44,978.43,12137.56,1754.65,26501.97,9042.8799999999992,5221.99,0,49284.44,10623.78,622.03,1712.58,6652.54,9435.1200000000008,0,705.19,1703576.3]
["142710","De 31 a 90 días","1",6,12624.46,5003.63,25032.32,601.74,0,0,1201.69,21284.92,4188.9399999999996,1438.75,66405.399999999994,0,870.58,2363.33,45954.26,0,11098.51,0,13518.03,6156.58,0,0,22122.400000000001,906.17,6673.73,0,21273.93,269493.01,0,3056.74,672.55,5320.89,2520.31,33671.07,13641.72,2698.16,0,33820.160000000003,15846.16,938.29,2555.52,9820.25,5475.41,0,1064.6300000000001,669314.24]
["142715","De 91 a 180 días","1",6,22944.32,5227.99,33847.99,930.63,0,0,1833.33,32067.24,6367.19,2002,62392.88,0,814.77,2440,69528.08,0,10318.23,0,14058.68,11199.17,0,0,22881.55,1383.28,7117.23,0,33196.54,439510,0,3201.57,1023.13,12456.4,2743.37,29019.61,14108.4,4113.53,0,51610.75,16326.07,1972.22,2640.98,10356.73,9530.52,0,1094.79,940259.17]
["142720","De 181 a 360 días","1",6,40193.839999999997,10869.65,72724.320000000007,2407.16,0,0,3879.89,64809.1,13351.68,4588.05,189600.52,0,1881.65,5224,140194.39000000001,0,22306.22,0,27494.92,3680.44,0,0,50172.54,2900.83,13679.12,0,68158.149999999994,901939.11,0,6701.46,2177.6799999999998,26285.06,5704.21,66538.05,29563.29,8677.4500000000007,0,108210.7,34077.760000000002,1040.08,5691.45,21511.51,20338.27,0,2266.2800000000002,1978838.83]
["142725","De más de 360 días","1",6,585963.87,108401.81,1799053.55,955.9,0,0,63029.11,891230.96,179377.7,113864.09,3869417.78,0,41857.839999999997,171210.84,1632778.98,0,699323.56,0,397630.66,52641.5,0,0,1031010.85,35029.99,161402.79999999999,0,1656712.84,14787889.27,0,57502.12,52247.88,976752.8,138467.79999999999,1207114.56,575697.67000000004,139343.60999999999,0,2108418.54,405079.1,10854.22,212354.93,349256.14,310449.40000000002,0,12544.56,34834867.229999997]
["1428","Cartera de microcrédito que no devenga intereses","1",4,4560710.88,9363859.1300000008,22505123.850000001,4738678.21,1765560.77,37072573.270000003,13443634.73,6370089.46,5672440.4299999997,7428362.0599999996,9870744.2300000004,15576507.09,3947021.47,2117849.0499999998,55778265.890000001,12428065.73,6007092.0599999996,635482.65,20019523.440000001,4933967.45,1312847.5900000001,0,3428298.6,5835576.2400000002,15418927.43,3968886.33,15121983.380000001,20738058.899999999,16622608.33,2468190.44,6636112.6699999999,27093238.100000001,2474540.86,24834361.68,9482009.2799999993,5222594.0999999996,4134157.63,8182846.2599999998,6163831.1200000001,2801534.7,7205830.9299999997,4110548.06,3042968.7,6221883.6600000001,4333190.22,451090577.06000006]
["142805","De 1 a 30 días",null,null,253322.06,503848.13,992932.36,281857.51,128919.85,2556971.4900000002,928084.4,334384.53999999998,472126.2,417233.58,486769.15,1198566.54,327145.96000000002,170639.24,2958822.11,326712.48,373076.17,31508.91,1055208.21,338099.3,62775.44,0,219489.81,454760.21,1432256.18,322362.28000000003,538228.4,1684144.74,1026511.91,198800.39,364276.37,1995035.58,235630.45,1379564.03,481022.33,258719.25,411122.32,523995.45,439875.23,229560.51,333387.27,272344.64,190591.32,237910.09,468968.3,27897560.690000001]
["142810","De 31 a 90 días","1",6,245677.92,496333.81,1022837.6,259656.21,125288.37,2741563.92,762130.77,335908.41,324716.90000000002,460988.31,451966.76,1132536.08,277274.68,167965.51,2924359.95,317789.96999999997,358282.47,37072.550000000003,997066.98,286870.42,55395.13,0,205510.86,398373.38,1297209.03,265663.62,909484.28,1158740.92,972445.21,170576.03,353399.36,1827109.65,209294.73,1333725.3799999999,456753.55,251310.19,357667.09,496249.81,393136.78,216927.56,301987.11,282535.86,172048.37,226978.08,444510.24,26483319.809999999]
["142815","De 91 a 180 días","1",6,355821.13,744270.8,1458080.3,368468.49,182202.36,3834518.65,1198376.1399999999,475981.13,461816.76,607158.21,664290.23,1572605.86,464963.51,237122.7,4302800.33,494045.32,519318.9,62005.53,1510024.72,424010.14,94127.63,0,298133.73,591053.19999999995,1773779.78,382266.19,1406328.96,1740709.88,1422238.45,243857.78,523175.22,2744068.37,311666.43,1931125.69,669544.14,394015.02,498074.8,715010.33,562506.96,318180.95,465568.91,392869.07,262683.21999999997,339981.93,572231.03,38591078.880000003]
["142820","De 181 a 360 días","1",6,671828.91,1464860.33,2818291.22,692294.71,349141.99,7665975.2599999998,2280400.63,902114.64,835947.4,1141053.6399999999,1320821.9099999999,2710003.78,809280.95,420818.53,8583301.2699999996,1015879.27,915251.17,109687.37,2882048.16,707739.35,180067.95,0,578029.68000000005,1062780.08,3003064.78,700537.09,2405501.5299999998,3091548.89,2709234.9,439968.25,1029470.84,5092157.45,543821.02,3575468.52,1311229.0900000001,698915.77,778070.02,1387549.83,1007896.23,549292.99,882250.32,754297.85,476980.52,687436.6,932656.47,72174967.159999996]
["142825","De más de 360 días","1",6,3034060.86,6154546.0599999996,16212982.369999999,3136401.29,980008.2,20273543.949999999,8274642.79,4321700.74,3577833.17,4801928.32,6946896.1799999997,8962794.8300000001,2068356.37,1121303.07,37008982.229999997,10273638.689999999,3841163.35,395208.29,13575175.369999999,3177248.24,920481.44,0,2127134.52,3328609.37,7912617.6600000001,2298057.15,9862440.2100000009,13062914.470000001,10492177.859999999,1414987.99,4365790.88,15434867.050000001,1174128.23,16614478.060000001,6563460.1699999999,3619633.87,2089223.4,5060040.84,3760415.92,1487572.69,5222637.32,2408500.64,1940665.27,4729576.96,1914824.18,285943650.52000004]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60193.75,0,0,0,0,0,0,0,60193.75]
["143205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,386.75,0,0,0,0,0,0,0,386.75]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264.29000000000002,0,0,0,0,0,0,0,264.29000000000002]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,396.51,0,0,0,0,0,0,0,396.51]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,839.5,0,0,0,0,0,0,0,839.5]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58306.7,0,0,0,0,0,0,0,58306.7]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,6077.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197636.05,0,0,0,166216.85,147976.35,0,66758.41,0,0,0,215713.31,0,0,0,718534.96,50272.13,0,0,0,0,0,0,1569186.02]
["143305","De 1 a 30 días",null,null,0,0,0,0,688.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2137.39,0,0,0,2126.5100000000002,1796.75,0,1959.94,0,0,0,5914.85,0,0,0,4193.99,2326.59,0,0,0,0,0,0,21144.240000000002]
["143310","De 31 a 90 días","1",6,0,0,0,0,704.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2175.58,0,0,0,6763.81,1831.99,0,1997.25,0,0,0,3436.19,0,0,0,49418.05,2368.98,0,0,0,0,0,0,68695.960000000006]
["143315","De 91 a 180 días","1",6,0,0,0,0,724.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3307.58,0,0,0,6660.03,2815.56,0,3057.32,0,0,0,9158.6,0,0,0,52626.26,3628.11,0,0,0,0,0,0,81977.69]
["143320","De 181 a 360 días","1",6,0,0,0,0,1514.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5842.09,0,0,0,16398.68,5883.17,0,6435.49,0,0,0,18604.68,0,0,0,107459.15,7591.9,0,0,0,0,0,0,169729.28]
["143325","De más de 360 días","1",6,0,0,0,0,2447.2800000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184173.41,0,0,0,134267.82,135648.88,0,53308.41,0,0,0,178598.99,0,0,0,504837.51,34356.550000000003,0,0,0,0,0,0,1227638.8500000001]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,5433.47,384822.51,8458148.4100000001,367.16,40272.120000000003,93714.5,0,129229.2,37434.629999999997,0,0,0,0,0,6760912.2599999998,0,0,0,0,0,0,0,288686.74,159153.79,0,0,4265725.22,6946166.7599999998,215232.24,699153.41,3311.78,2115342.96,161876.06,631268.78,91589.45,84599.79,0,3871963.35,132984.12,101503.75,0,1906987.75,568921.01,0,0,38154801.219999999]
["143405","De 1 a 30 días",null,null,130.81,6169.26,246562.99,225.64,2624.51,6803.75,0,7278.17,1284.8399999999999,0,0,0,0,0,140137.48000000001,0,0,0,0,0,0,0,9317.1299999999992,4825.66,0,0,76746.47,802742.52,9850.15,23622.98,182.62,40619.78,6453.61,43122.080000000002,1964.23,2871.52,0,61748.05,7061.65,1233.42,0,38242.050000000003,11907.42,0,0,1553728.79]
["143410","De 31 a 90 días","1",6,328.16,5909.32,252850.03,141.52000000000001,3279.36,7176.1,0,7544.01,1215.08,0,0,0,0,0,137491.48000000001,0,0,0,0,0,0,0,8906.25,4715.13,0,0,135204.47,160256.01,9876.64,21891.21,187.45,41341.74,5561.32,40121,1988.67,3528.86,0,62404.33,7239.53,1268.3800000000001,0,35649.86,12093.29,0,0,968169.2]
["143415","De 91 a 180 días","1",6,206.29,9505.9599999999991,374737.99,0,4183.5,9108.64,0,9569.1299999999992,1873.15,0,0,0,0,0,208845.45,0,0,0,0,0,0,0,13498.2,6768.64,0,0,211149.76,255314.48,14107.15,34133.440000000002,289.83999999999997,62780.13,9336.82,56934.6,3209.74,4738.1899999999996,0,95889.86,10643.17,1947.44,0,59772.67,18185.28,0,0,1476729.52]
["143420","De 181 a 360 días","1",6,442.56,20335.07,768249.42,0,6243.87,20114.009999999998,0,17904.099999999999,3837.95,0,0,0,0,0,434497.49,0,0,0,0,0,0,0,30233.19,13754.58,0,0,422859.41,514222.26,31751.18,72949.05,618.17999999999995,128513.22,18390.84,113277.6,6593.08,8162.2,0,208825.17,17635.560000000001,4280.37,0,119014.15,40841.51,0,0,3023546.02]
["143425","De más de 360 días","1",6,4325.6499999999996,342902.9,6815747.9800000004,0,23940.880000000001,50512,0,86933.79,29223.61,0,0,0,0,0,5839940.3600000003,0,0,0,0,0,0,0,226731.97,129089.78,0,0,3419765.11,5213631.49,149647.12,546556.73,2033.69,1842088.09,122133.47,377813.5,77833.73,65299.02,0,3443095.94,90404.21,92774.14,0,1654309.02,485893.51,0,0,31132627.690000001]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,2771.54,727134.64,0,0,0,0,135779.53,97395.46,0,0,0,0,0,1332044.3400000001,0,0,0,0,0,0,0,185618.07,0,0,0,251775.03,1502248.36,0,0,0,63040.78,0,384457.67,0,0,0,320718.46999999997,0,0,0,0,107578.01,0,0,5110561.9000000004]
["143505","De 1 a 30 días",null,null,0,352.73,12599.85,0,0,0,0,5853.03,52274.66,0,0,0,0,0,23671.69,0,0,0,0,0,0,0,4110.45,0,0,0,819.97,23516.73,0,0,0,335.72,0,3668.09,0,0,0,1840.01,0,0,0,0,2037.87,0,0,131080.79999999999]
["143510","De 31 a 90 días","1",6,0,531.99,8673.0400000000009,0,0,0,0,3888.89,321,0,0,0,0,0,16155.05,0,0,0,0,0,0,0,5379.27,0,0,0,1444.22,15660.25,0,0,0,234.52,0,5406.82,0,0,0,1287.79,0,0,0,0,1351.65,0,0,60334.49]
["143515","De 91 a 180 días","1",6,0,549.58000000000004,12489.08,0,0,0,0,5838.05,485.5,0,0,0,0,0,23802.29,0,0,0,0,0,0,0,5123.08,0,0,0,2177.46,24321.54,0,0,0,350.41,0,5868.78,0,0,0,1927.29,0,0,0,0,1894.14,0,0,84827.199999999997]
["143520","De 181 a 360 días","1",6,0,1141.33,26588.65,0,0,0,0,12073.62,1047.93,0,0,0,0,0,48525.58,0,0,0,0,0,0,0,10407.1,0,0,0,4939.83,45998.95,0,0,0,780.5,0,11961.73,0,0,0,4309.3900000000003,0,0,0,0,3060.46,0,0,170835.07]
["143525","De más de 360 días","1",6,0,195.91,666784.02,0,0,0,0,108125.94,43266.37,0,0,0,0,0,1219889.73,0,0,0,0,0,0,0,160598.17000000001,0,0,0,242393.55,1392750.89,0,0,0,61339.63,0,357552.25,0,0,0,311353.99,0,0,0,0,99233.89,0,0,4663484.34]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,29339.01,306353.08,5230449.5999999996,27127.78,111685.57,612775.46,0,27791.8,43578.53,0,0,0,0,0,21466476.300000001,0,0,0,12798.89,0,142821.38,0,250585.29,493895.67,0,0,2689710.1,3668548.23,1041719.65,767744.56,14679.93,1172558.92,664613.32999999996,4483495.8,163874.59,58009.56,0,1555766.78,795094.39,63497.2,0,1221939.26,392607.75,0,0,47509538.409999996]
["143605","De 1 a 30 días",null,null,991.41,6091.96,186828.65,1126.3,9451.2999999999993,24781.31,0,1911.92,1422.18,0,0,0,0,0,416895.91,0,0,0,681.66,0,1897.14,0,6345.5,26852.39,0,0,68930.559999999998,157820.89000000001,37508.78,38388.589999999997,338.92,36917.86,17963.47,165269.60999999999,3223.23,954.07,0,40197.68,29549.64,1316.38,0,33142.69,9163.5300000000007,0,0,1325963.53]
["143610","De 31 a 90 días","1",6,858.95,6070.42,189347.73,1164.0999999999999,9415.5499999999993,30827.57,0,2005.18,1472.1,0,0,0,0,0,430270.41,0,0,0,700.86,0,1783.1,0,4889.51,26047.59,0,0,116984.39,93372.35,36998.14,38233.26,349.64,34934.07,16881.189999999999,144909.5,2575.6799999999998,772.42,0,40151.56,27146.41,1344.66,0,36588.78,6963.58,0,0,1303058.7]
["143615","De 91 a 180 días","1",6,1390.8,9903.51,276577.53999999998,1813.28,10793.56,43689.63,0,2488.7600000000002,2286.3200000000002,0,0,0,0,0,663351.92000000004,0,0,0,3116.14,0,2995.75,0,9142.61,39470.32,0,0,194574.32,143520.13,57637.4,54803.75,541.5,57024.26,25379.62,232823.89,4101.1099999999997,1850.37,0,62986.84,41250.83,2060.9,0,52049.1,13575.03,0,0,2011199.19]
["143620","De 181 a 360 días","1",6,3013.29,21367.18,556202.5,3941.59,21843.56,85445.47,0,5564.5,4481.3,0,0,0,0,0,1431243.65,0,0,0,5004.5600000000004,0,6586.98,0,18845.64,75605.37,0,0,378144.83,283741.37,117827.27,104528.66,1035.69,118396.01,50268.66,493095.16,8688.56,3572.25,0,132066.34,78192.600000000006,4383.24,0,105429.72,27464.34,0,0,4145980.29]
["143625","De más de 360 días","1",6,23084.560000000001,262920.01,4021493.18,19082.509999999998,60181.599999999999,428031.48,0,15821.44,33916.629999999997,0,0,0,0,0,18524714.41,0,0,0,3295.67,0,129558.41,0,211362.03,325920,0,0,1931076,2990093.49,791748.06,531790.30000000005,12414.18,925286.72,554120.39,3447397.64,145286.01,50860.45,0,1280364.3600000001,618954.91,54392.02,0,994728.97,335441.27,0,0,38723336.700000003]
["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",4,13666.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58303.91,0,0,0,420917.81,0,0,0,120444.11,0,0,0,613331.86]
["144105","De 1 a 30 días",null,null,267.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,988.85,0,0,0,7618.73,0,0,0,1289.95,0,0,0,10165.39]
["144110","De 31 a 90 días","1",6,272.64999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1006.5,0,0,0,1346.78,0,0,0,1313.5,0,0,0,3939.43]
["144115","De 91 a 180 días","1",6,416.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1541.38,0,0,0,8486.58,0,0,0,2015.33,0,0,0,12459.45]
["144120","De 181 a 360 días","1",6,877.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3219.39,0,0,0,11519.27,0,0,0,4198.47,0,0,0,19814.52]
["144125","De más de 360 días","1",6,11831.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51547.79,0,0,0,391946.45,0,0,0,111626.86,0,0,0,566953.06999999995]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,65801.33,338487.65,254164.95,2152.34,4414.22,68943.039999999994,0,0,31934.19,0,484426.63,0,0,0,378508.41,0,0,0,0,0,11336.66,0,141349.44,1179.6099999999999,0,0,593852.18000000005,287638.11,6945.5,0,30150.35,936623.81,68015.05,312657.98,0,0,0,3738618.08,3086.37,17298,0,692166.34,446801.26,0,440.42,8916991.9199999999]
["144205","De 1 a 30 días",null,null,2574.71,7787.7,8091.16,127.79,1227.72,5765.81,0,0,896.99,0,15154.62,0,0,0,20134.68,0,0,0,0,0,581.66,0,5076.3,184.3,0,0,20535.21,11384.27,694.5,0,1126.51,18276.18,2170.1999999999998,21041.25,0,0,0,69391.429999999993,318.66000000000003,355.2,0,19824.349999999999,10870.47,0,217.31,243808.98]
["144210","De 31 a 90 días","1",6,2517.14,7081.2,8357.06,131.13999999999999,1458.24,5476.1,0,0,926.38,0,10934.44,0,0,0,15065.97,0,0,0,0,0,498.54,0,4594.2700000000004,189.06,0,0,12441.13,10628.95,712.98,0,1157.06,21971.7,2240.89,18040.87,0,0,0,68944.14,327.48,365.28,0,17712.52,10410.82,0,223.11,222406.47]
["144215","De 91 a 180 días","1",6,3789.17,11266.05,12667.97,202.77,739.01,7802.25,0,0,1417.75,0,21407.13,0,0,0,22541.93,0,0,0,0,0,909.58,0,6257.81,292.60000000000002,0,0,23957.1,16496.96,1103.93,0,1788.24,30335.58,3454.95,26044.17,0,0,0,107452.38,507.74,563.55999999999995,0,28793.55,15723.4,0,0,345515.58]
["144220","De 181 a 360 días","1",6,6694.24,23839.05,25387.38,432.08,900.67,14309.66,0,0,3044.71,0,44680.76,0,0,0,45110.98,0,0,0,0,0,1910.71,0,14431.83,513.65,0,0,48872.05,32971.74,2347.83,0,3833.2,63258.37,7344.25,43353.8,0,0,0,222891.51999999999,529.16999999999996,1222.1400000000001,0,58287.64,35658.879999999997,0,0,701826.31]
["144225","De más de 360 días","1",6,50226.07,288513.65000000002,199661.38,1258.56,88.58,35589.22,0,0,25648.36,0,392249.68,0,0,0,275654.84999999998,0,0,0,0,0,7436.17,0,110989.23,0,0,0,488046.69,216156.19,2086.2600000000002,0,22245.34,802781.98,52804.76,204177.89,0,0,0,3269938.61,1403.32,14791.82,0,567548.28,374137.69,0,0,7403434.5800000001]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,19635.45,0,111074.15,0,0,0,0,0,0,0,0,0,0,0,15016.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20634.5,0,0,0,88511.21,0,0,0,44517.25,52247.27,0,0,351635.87]
["144305","De 1 a 30 días",null,null,179.95,0,605.78,0,0,0,0,0,0,0,0,0,0,0,375.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212.4,0,0,0,308.62,0,0,0,529.91999999999996,420.48,0,0,2632.71]
["144310","De 31 a 90 días","1",6,124.37,0,756.24,0,0,0,0,0,0,0,0,0,0,0,253.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320.39999999999998,0,0,0,215.68,0,0,0,800.52,133.04,0,0,2603.86]
["144315","De 91 a 180 días","1",6,126.43,0,1038.8699999999999,0,0,0,0,0,0,0,0,0,0,0,399.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,330.45,0,0,0,317.42,0,0,0,825.47,420.15,0,0,3457.82]
["144320","De 181 a 360 días","1",6,397.65,0,2235.34,0,0,0,0,0,0,0,0,0,0,0,832.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,688.57,0,0,0,742.49,0,0,0,1714.59,915.01,0,0,7526.62]
["144325","De más de 360 días","1",6,18807.05,0,106437.92,0,0,0,0,0,0,0,0,0,0,0,13154.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19082.68,0,0,0,86927,0,0,0,40646.75,50358.59,0,0,335414.86]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,92419.8,371493.08,222636.1,600.41999999999996,59633.22,469567.72,0,0,136626.81,2850.86,541153.6,0,0,0,824280.4,0,0,0,2234.94,0,0,0,192491.64,695.57,549.38,0,525775.06999999995,225158.03,10458.870000000001,16236.25,236248.91,1365826.73,198543.89,516171.48,19135,0,0,1840058.32,34673.440000000002,48964.99,0,523367.91,442805.68,0,33675.269999999997,8954333.379999999]
["144405","De 1 a 30 días",null,null,3502.55,8317.15,8459.67,600.41999999999996,6088.35,18980.43,0,0,2526.79,122.04,15351.83,0,0,0,24793.05,0,0,0,0,0,0,0,2063.5,167.22,214.53,0,4646.92,7361.16,758.4,485.83,4993.1499999999996,68547.67,4993.01,14019.38,1261.46,0,0,27576.23,775.48,1573.32,0,12744.3,11070.41,0,1784.4,253778.65]
["144410","De 31 a 90 días","1",6,3169.11,7886.92,7910.23,0,4035.83,23654.06,0,0,3037.54,1903.94,10605.8,0,0,0,25799.200000000001,0,0,0,0,0,0,0,1344.96,171.6,221.87,0,12119.61,6764.09,785.7,428.68,4875.75,64012.62,4685.16,12665.66,800.74,0,0,25617.06,544.98,1607.13,0,18918.16,10501.61,0,1743.25,255811.26]
["144415","De 91 a 180 días","1",6,4266.1000000000004,11452.4,10869.98,0,6266.63,33417.949999999997,0,0,3597.67,65.55,22252.41,0,0,0,38718.35,0,0,0,2234.94,0,0,0,2720.66,265.77,112.98,0,43606.29,10475.200000000001,1229.08,773.22,7851.28,102903.31,7546.41,15239.7,1445.5,0,0,42544.99,1211.3900000000001,2467.75,0,19561,15105.44,0,2849.02,411050.97]
["144420","De 181 a 360 días","1",6,9439.94,24958.59,23367.23,0,12232.64,72681.919999999998,0,0,8301.23,0,47338.74,0,0,0,76397.31,0,0,0,0,0,0,0,6111.83,90.98,0,0,62027.57,23031.99,2675.46,1677.1,16645.71,201978.6,16018.47,31926.720000000001,3061.43,0,0,90124.39,2617.0500000000002,5220.96,0,44421.98,33170.85,0,6084.99,821603.68]
["144425","De más de 360 días","1",6,72042.100000000006,318878.02,172028.99,0,31009.77,320833.36,0,0,119163.58,759.33,445604.82,0,0,0,658572.49,0,0,0,0,0,0,0,180250.69,0,0,0,403374.68,177525.59,5010.2299999999996,12871.42,201883.02,928384.53,165300.84,442320.02,12565.87,0,0,1654195.65,29524.54,38095.83,0,427722.47,372957.37,0,21213.61,7212088.8200000003]
["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",4,78887.87,86733.98,25096.33,0,95051.85,0,0,0,0,0,85959.35,0,7710.65,131176.04999999999,18188.22,56760.31,1215545.8899999999,0,30372.85,0,0,0,49235.47,0,12259.8,0,43878.32,113699.88,0,15841.36,24954.400000000001,10542.14,4345.95,85097.54,167681.26999999999,4,0,9365355.3399999999,49528.91,107227.68,0,45581.96,0,1015758.74,0,12942476.109999999]
["144905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,2136.4899999999998,0,8476.36,15312.69,0,0,0,0,0,0,0,0,0,5867.61,0,0,0,0,0,0,0,0,0,0,0,0,2054.5300000000002,0,0,0,333.09,0,34180.769999999997]
["144910","De 31 a 90 días","1",6,78802.87,3807.63,6158.53,0,9037.34,0,0,0,0,0,5114.47,0,3133.15,3198.34,3859.85,8214.24,118045.93,0,7634.14,0,0,0,4098.29,0,2409.2800000000002,0,9718.3700000000008,35934.83,0,3113.18,0,10537.14,4345.95,22353.62,5125.1899999999996,0,0,1549611.92,4818.6400000000003,6230.22,0,25344.58,0,53130.36,0,1983778.06]
["144915","De 91 a 180 días","1",6,0,1767.96,8985.23,0,15595.82,0,0,0,0,0,80839.88,0,2550.02,6384.66,2891.29,11385.44,112244.51,0,9621.86,0,0,0,5957.75,0,3499.92,0,9789.4,30700.75,0,4544.8,0,0,0,15461.66,154803.09,0,0,2757786,1034.05,6139.43,0,6021.06,0,58052.09,0,3306056.67]
["144920","De 181 a 360 días","1",6,0,0,9923.57,0,12247.13,0,0,0,0,0,0,0,2027.48,12793.24,4838.5600000000004,14321.56,171974.97,0,11766.27,0,0,0,11425.24,0,6350.6,0,5831.74,22646.58,0,5507.23,7319.06,0,0,18139.400000000001,7752.99,0,0,4176139.57,0,10550.9,0,7156.48,0,150485.01999999999,0,4669197.59]
["144925","De más de 360 días","1",6,85,81158.39,29,0,58171.56,0,0,0,0,0,5,0,0,106663.32,6598.52,14362.71,797967.79,0,1350.58,0,0,0,27754.19,0,0,0,12671.2,24417.72,0,2676.15,17635.34,5,0,29142.86,0,4,0,881817.85,43676.22,82252.600000000006,0,7059.84,0,753758.18,0,2949263.02]
["1450","Cartera de crédito de consumo vencida","1",4,1007232.4,7528043.1900000004,7986180.4100000001,566313.39,1012800.02,4540376.42,684753.06,4900472.7300000004,3285832.64,166894.68,2240862.64,1755396.91,204293.25,727910.85,3467165.32,903618.63,5795202.1699999999,1325967.96,1348701.12,536233.98,440046.55,1055591.05,2061095.45,932747.99,658822.07999999996,513708.38,7542603.5899999999,22471825.440000001,657158.96,540222.91,370600.69,1954947.56,1994204.45,3312694.93,1620893.21,412512.32,379594.87,18712325.170000002,770712.02,7833375.7999999998,1054131.51,1520205.84,5936853.9400000004,3689727.19,154042.59,136574896.25999999]
["145005","De 1 a 30 días",null,null,0,305079.96000000002,4298.88,0,0,579940.31999999995,1,71194.47,85,30627.03,0,32166.52,1,145.53,0,163580.76999999999,118158.39999999999,50328.66,12,1,0,17950.88,0,0,2095.54,9039.6,907130.05,4,2261.16,0,0,7,79891.100000000006,0,16.010000000000002,245.52,0,0,0,384430.39,3,0,429473.4,168165.02,3579.21,3359912.4200000004]
["145010","De 31 a 90 días","1",6,740794.61,1641463.12,1539083.49,58614.05,431554.64,1583643.95,115352.71,773636.25,528170.19999999995,36087.730000000003,656633.49,313149.84999999998,69922.179999999993,149592.75,1395472.94,251485.9,840377.56,408820.52,338966.6,94946.45,74524.3,166872.35,415128.82,180517.18,169901.19,86031.42,1631314.25,3902207.63,126578.61,122816.86,102993.5,441919.93,231629.62,298545.15999999997,330201.15000000002,152336.28,122593.9,3286434.94,92398.97,904718.32,312461.09000000003,439459.78,2246113.46,383884.23,33055.64,28222407.57]
["145015","De 91 a 180 días","1",6,95945.45,1931361.24,1717491.09,83452.36,97464.6,1636670.44,135578.12,829966.35,780936.08,38340.58,465646.22,324082.46000000002,48206.559999999998,161151.79999999999,1196708.71,174728.37,798832.86,339395.18,331290.13,100868.37,77694.53,209431.43,479539.96,165522.23000000001,160154.28,99468.58,1355043.11,4733137.2,134418.85999999999,81617.14,98467.94,404034.73,282969.95,572268.11,348428.53,95949.23,146747.99,4220753.5999999996,66123,1007142.81,208997.36,430786.85,792178.45,283614.21000000002,27817.85,27770424.899999999]
["145020","De 181 a 270 días","1",6,43515.32,1056700.6399999999,1163887.8400000001,49177.19,71109.16,496312.33,100598.77,1176547.57,544548.97,26059.39,342173.79,237888.16,26803.21,121378.96,632256.41,106943.67,619592.80000000005,152788.81,237219.01,82564.63,62920.67,147459.35999999999,363192.36,122222.27,111202.13,72758.05,967148.9,3574291.67,103151,66558.31,74121.070000000007,319079.67,248630.2,552416.21,259960.25,61799.92,62448.33,3128829.37,47664.160000000003,859967.31,134737.29,262272.44,1240802.43,344224.58,22632.22,20498556.800000001]
["145025","De más de 270 días","1",6,126977.02,2593438.23,3561419.11,375069.79,412671.62,243809.38,333222.46000000002,2049128.09,1432092.39,35779.949999999997,776409.14,848109.92,59360.3,295641.81,242727.26,206879.92,3418240.55,374634.79,441213.38,257853.53,224907.05,513877.03,803234.31,464486.31,215468.94,246410.73,2681967.2799999998,10262184.939999999,290749.33,269230.59999999998,95018.18,789906.23,1151083.58,1889465.45,682287.27,102181.37,47804.65,8076307.2599999998,564525.89,4677116.97,397932.77,387686.77,1228286.2,2509839.15,66957.67,56723594.57]
["1451","Cartera de crédito inmobiliario vencida","1",4,26770.560000000001,229876.72,76163.06,1413.79,0,5,2635.6,499295.36,1108895.3,5442.86,211211.3,0,232.48,9689.7000000000007,116310.45,1,1040511.82,10,40243.57,16508.09,9,0,62575.76,4021.31,20207.650000000001,6,79597.539999999994,4789792.6399999997,0,865.63,4583.3100000000004,76289.66,311706.5,90028.18,56853.1,4775.26,0,119999.58,192794.97,350018.46,5197.12,3855.94,207991.48,3,345.93,9766734.6799999997]
["145105","De 1 a 30 días",null,null,0,0,0,0,0,0,0,245962.87,0,796.28,0,0,0,0,0,0,7213.42,0,0,0,0,0,0,0,0,0,10337.629999999999,0,0,0,0,0,4188.7,0,0,1,0,0,0,8794.09,0,0,0,0,0,277293.99]
["145110","De 31 a 90 días","1",6,6162.73,37233.47,12460.94,295.02,0,0,608.91,71845.36,192750.63,1410.79,29348.2,0,232.48,850.31,22289.48,0,18573.61,0,4613.34,2393.2600000000002,0,0,8027.85,437.92,2303.56,0,20401.25,142965.48000000001,0,338.77,348.06,6678.79,8903.09,13056.7,4532.63,1493.01,0,15436.75,5232.6000000000004,16610.73,534.73,2652.49,25859.16,0,345.93,677228.03]
["145115","De 91 a 270 días","1",6,16772.689999999999,28348.66,39313.65,1116.77,0,0,1779.98,49682.1,380571.42,2352.73,108342.31,0,0,2026.53,64457.25,0,45112.69,2,14622.81,7963.26,0,0,20183.86,1046.5899999999999,8490.7099999999991,2,23032.15,2291622.33,0,524.86,1862.29,20909.91,22123,49617.15,20396.04,3281.25,0,56752.12,9699.64,42666.65,2170.02,1199.45,64866.22,0,0,3402911.09]
["145120","De 271 a 360 días","1",6,2246.29,40081.03,8773.9,0,0,0,246.71,28821.39,202529.13,659.69,28846.09,0,0,408.85,16714.939999999999,0,21425.87,2,6206.02,1703.58,0,0,7988.46,501.71,1570.33,0,6724.19,205148.09,0,0,604.76,7391.23,9150.5499999999993,10586.55,6751.3,0,0,15730.71,2642.49,19166.310000000001,329.88,0,17626.82,0,0,670578.87]
["145125","De 361 a 720 días","1",6,1552.85,96726.26,15552.57,1,0,0,0,99452.65,206886.88,217.37,26387.09,0,0,1693.7,12812.78,0,69013.289999999994,0,14795.4,4238.96,0,0,21666.5,1730.62,5344.6,0,19102.32,1934896.1,0,0,1768.2,24561.42,33285.69,12326.26,18618.810000000001,0,0,25051.27,4770.3500000000004,64889.54,1276.44,0,92824.8,0,0,2811443.7199999997]
["145130","De más de 720 días","1",6,36,27487.3,62,1,0,5,0,3530.99,126157.24,6,18287.61,0,0,4710.3100000000004,36,1,879172.94,6,6,209.03,9,0,4709.09,304.47000000000003,2498.4499999999998,4,0,215160.64,0,2,0,16748.310000000001,234055.47,4441.5200000000004,6554.32,0,0,7028.73,170449.89,197891.14,886.05,4,6814.48,3,0,1927278.98]
["1452","Cartera de microcrédito vencida","1",4,2002892.17,9391269.7899999991,5108062.47,1408180.9,746223.7,30842047.920000002,3560230.27,2098731.84,5453753.5800000001,3168207.98,2265818.0499999998,11098169.689999999,1640269.27,1666308.42,7465995.5499999998,852928.3,3897746.81,422864.44,4679427.18,1990652.44,273648.42,0,1292476.52,2638188.65,8701396.9199999999,2647739.4900000002,5634117.9699999997,9082527.9399999995,4428122.79,873544.83,1234974.8999999999,8728839.3300000001,4893026.8499999996,6931573.7000000002,2013252.24,493066.26,915283.92,2542720.8199999998,4073946.05,6364247.6200000001,2740298.02,984422.49,4542604.8899999997,6732679.1600000001,3277477.58,191799958.13000003]
["145205","De 1 a 30 días",null,null,155723.09,472603.77,348.43,1,0,3409064.03,41,132881.85,78,353564.51,0,258510.65,1,2265.14,0,159462.16,74185.67,5,26,3,0,0,0,0,7936.82,45649.23,447001.21,2,19375.560000000001,0,0,49,170687.28,0,1054.03,214.34,0,0,0,349921.75,3,0,341529.42,170242.22,60212.56,6632642.7200000007]
["145210","De 31 a 90 días","1",6,957905.56,2306848.4900000002,953642.47,249286.04,107283.83,11749852.76,675131.38,469338.15,800537.33,423003.49,489660.43,1643557.53,345288.49,210875.83,2729451.08,179381.72,529769.31000000006,83820.509999999995,1028812.15,323375.13,58603.23,0,206075.17,405978.24,1403518.96,411039.23,912115.59,1453689.71,950699.76,168596.03,325532.12,1845785.04,525052.81999999995,1295643.58,443423.99,224940.58,392970.57,472025.03,369406.01,868477.66,713511.05,274814.76,1448774.89,768574.88,579104.68999999994,42775175.270000003]
["145215","De 91 a 180 días","1",6,262328.14,2755355.3,1083674.71,266970.96000000002,89808.63,12416651.9,743212.81,374863.85,1159693.79,690664.29,596043.66,1852120.17,460056.47,292108.93,2525919.9500000002,145313.5,558245.19999999995,168118.91,1058202.6200000001,342602.91,51068.44,0,255731.84,422639.58,1496640.34,458417.21,903596.52,1661609.84,954800.3,115760.7,333164.69,1729538.73,638569.9,1338825.79,456854.08,119739.56,341356.77,509494.94,278831.57,982908.29,518000.75,292824.5,752015.32,398334.53,630214.12,43482895.009999998]
["145220","De 181 a 360 días","1",6,604696.59,2840062.09,1354997.85,368395.88,120679.78,3096277.02,920522.45,614325.35,1680387.2,1276896.8,564506.12,2283150.0099999998,378624.94,476256.75,1886341.94,167572.68,888034.67,81135.19,1343073.46,488069.96,73424.63,0,362845.77,654614.56999999995,2052317.33,650283.04,1438429.86,2365714.7200000002,1124376.3500000001,199432.95,416796.48,2339627.17,1112226.68,1791399.32,601729.6,122814,138045.49,639884.01,297258.81,1517694.74,620726.93000000005,293872.23,1527823.67,1813858.98,462232.19,44051436.25]
["145225","De más de 360 días","1",6,22238.79,1016400.14,1715399.01,523527.02,428451.46,170202.21,1221322.6299999999,507322.64,1813057.26,424078.89,615607.84,5060831.33,456298.37,684801.77,324282.58,201198.24,1847511.96,89784.83,1249312.95,836601.44,90552.12,0,467823.74,1154956.26,3740983.47,1082350.78,1932974.79,3601511.67,1378870.82,389755.15,159481.60999999999,2813839.39,2446490.17,2505705.0099999998,510190.54,25357.78,42911.09,921316.84,3128449.66,2645245.1800000002,888056.29,122911,472461.59,3581668.55,1545714.02,54857808.880000003]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1887.64,0,0,0,0,0,0,0,1887.64]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,775.5,0,0,0,0,0,0,0,775.5]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,369.68,0,0,0,0,0,0,0,369.68]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,742.46,0,0,0,0,0,0,0,742.46]
["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",4,50004,0,0,0,6398.86,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,7214.85,0,0,0,45098.879999999997,17827.330000000002,0,3809.77,0,0,0,21807.69,0,0,0,506712.68,85138.16,0,0,0,0,0,0,744013.22]
["145705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2150.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2150.77]
["145710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2157.63,0,0,0,4245.84,885.38,0,1944.47,0,0,0,5812.74,0,0,0,48210.83,1295.2,0,0,0,0,0,0,64552.09]
["145715","De 91 a 180 días","1",6,0,0,0,0,665.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3050.64,0,0,0,6222.45,2605.16,0,1865.3,0,0,0,8309.09,0,0,0,48145.4,151.81,0,0,0,0,0,0,71015.28]
["145720","De 181 a 360 días","1",6,0,0,0,0,1275.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2006.58,0,0,0,9846.31,4988.1099999999997,0,0,0,0,0,4566.24,0,0,0,90247.86,0,0,0,0,0,0,0,112931.03]
["145725","De más de 360 días","1",6,50004,0,0,0,4457.5,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,22633.51,9348.68,0,0,0,0,0,3119.62,0,0,0,320108.59000000003,83691.149999999994,0,0,0,0,0,0,493364.05]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,27409.93,156737.18,1289889.81,1420.02,13091.37,15549.39,0,163823.34,66682.53,0,0,0,0,0,215300.22,0,0,0,17,1145.6500000000001,0,0,15438.17,15992.69,0,1265.45,724683.06,2648271.64,28227.98,55445.36,767.22,112273.98,647736.02,325843.13,4150.4399999999996,1881.61,0,220634.97,114620.29,66146.5,0,90141.67,613029.56999999995,0,0,7637616.1900000004]
["145805","De 1 a 30 días",null,null,0,5518.12,169.19,0,0,2007.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59423.07,0,0,0,0,0,7351.84,0,0,2,0,0,0,253.99,0,0,66405.37,0,0,141131.43]
["145810","De 31 a 90 días","1",6,26439.95,30223.45,230649.68,111.51,3167.67,9363.33,0,6618.07,1229.8499999999999,0,0,0,0,0,115114.83,0,0,0,0,0,0,0,7316.3,4052.07,0,0,126664.95,231065.65,8190.23,15818.67,179.4,36968.11,18185.32,36870.69,1753.71,1466.91,0,39580.120000000003,5166.12,1117.9100000000001,0,36242.94,167421.79,0,0,1160979.23]
["145815","De 91 a 180 días","1",6,472.44,87957.07,277155.49,0,3528.14,2546.21,0,7052.86,21649.43,0,0,0,0,0,75788.37,0,0,0,1,0,0,0,4385.6000000000004,4154.25,0,365.6,121002.79,263543.06,7903.11,7347.78,257.51,27213.93,23723.51,47646.86,1305.73,412.7,0,54033.16,3830.24,733.63,0,23711.18,111484.08,0,0,1179205.73]
["145820","De 181 a 270 días","1",6,375.38,29366.89,210868.15,0,1790.8,1517,0,22688.82,1146.81,0,0,0,0,0,21082.13,0,0,0,0,141.41999999999999,0,0,2826.28,2718.81,0,357.52,87207.02,350693.56,4732.07,6310.47,247.52,14834.34,21557.45,40526.25,748.83,0,0,36036.82,3214.54,736.31,0,13109.9,168898.14,0,0,1043733.2300000001]
["145825","De más de 270 días","1",6,122.16,3671.65,571047.30000000005,1308.51,4604.76,115,0,127463.59,42656.44,0,0,0,0,0,3314.89,0,0,0,16,1004.23,0,0,909.99,5067.5600000000004,0,542.33000000000004,330385.23,1802969.37,7402.57,25968.44,82.79,33257.599999999999,576917.9,200799.33,342.17,0,0,90984.87,102409.39,63304.66,0,17077.650000000001,98820.19,0,0,4112566.5700000003]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,518.17999999999995,33194.47,0,0,0,0,21791.66,53059.9,0,0,0,0,0,64719.05,0,0,0,0,0,0,0,6109.41,0,0,0,5902.5,549519.1,0,0,0,2291.15,196268.04,18486.419999999998,0,0,0,3631.48,0,0,0,0,2086.06,0,0,957577.42]
["145905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,2492.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,694.34,0,0,0,0,0,1479.88,0,0,0,0,0,0,0,0,0,0,0,0,4667.07]
["145910","De 31 a 90 días","1",6,0,174.72,4743.1400000000003,0,0,0,0,3375.77,167.83,0,0,0,0,0,8731.51,0,0,0,0,0,0,0,1590.44,0,0,0,1542.71,6207.1,0,0,0,0,2731.58,1558.96,0,0,0,360.82,0,0,0,0,531.14,0,0,31715.72]
["145915","De 91 a 270 días","1",6,0,343.46,12687.16,0,0,0,0,10081.379999999999,52891.07,0,0,0,0,0,32168.58,0,0,0,0,0,0,0,4000.88,0,0,0,945.29,213466.02,0,0,0,680.2,8682.5300000000007,7299.61,0,0,0,2238.09,0,0,0,0,1074.75,0,0,346559.02]
["145920","De 271 a 360 días","1",6,0,0,3841.1,0,0,0,0,3254.79,0,0,0,0,0,0,9283.94,0,0,0,0,0,0,0,165.68,0,0,0,445.03,129436.36,0,0,0,310.36,4238.4399999999996,2802.56,0,0,0,663.69,0,0,0,0,380.75,0,0,154822.70000000001]
["145925","De 361 a 720 días","1",6,0,0,9873.5300000000007,0,0,0,0,2584.87,0,0,0,0,0,0,14527.02,0,0,0,0,0,0,0,349.41,0,0,0,2275.13,107199.7,0,0,0,1215.2,13561.91,6376.4,0,0,0,368.88,0,0,0,0,99.42,0,0,158431.47]
["145930","De más de 720 días","1",6,0,0,2049.54,0,0,0,0,2,1,0,0,0,0,0,8,0,0,0,0,0,0,0,3,0,0,0,0,93209.919999999998,0,0,0,85.39,165573.70000000001,448.89,0,0,0,0,0,0,0,0,0,0,0,261381.44]
["1460","Cartera de microcrédito refinanciada vencida","1",4,46960.92,203644.94,1165644.81,10822.69,33685.410000000003,112040.02,0,49618.75,135617.09,0,0,0,0,0,968014.39,0,0,0,7349.04,0,3209.77,0,12978.54,144665.43,0,1260.03,811987.24,1992047.1,220246.36,100838.01,164.75,97043.76,652256.61,915210.88,16793.21,1626.96,0,121390.19,637968.71,637.08000000000004,0,129860.8,336580.29,0,0,8930163.7799999993]
["146005","De 1 a 30 días",null,null,30340.16,5335.99,517.12,0,0,56556.63,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57305.21,0,2009.31,0,0,0,6840.69,0,314.42,6,0,0,0,0,0,0,36515.980000000003,0,0,195745.51]
["146010","De 31 a 90 días","1",6,5425.56,103134.36,179740.82,1096.82,8302.4699999999993,38055.32,0,1589.07,1840.17,0,0,0,0,0,374672.35,0,0,0,1746.94,0,1192.6099999999999,0,4574.4799999999996,23193.54,0,0,116525.97,100802.32,38668.58,28565.84,161.75,34275.18,26155.3,144603.76999999999,2846.67,1237.6099999999999,0,36259.370000000003,26465.9,637.08000000000004,0,33802.32,65427.27,0,0,1400999.44]
["146015","De 91 a 180 días","1",6,4768.7299999999996,80002.38,218394.99,1441.82,6798.08,12018.7,0,3458.11,8193.74,0,0,0,0,0,336296.74,0,0,0,959.27,0,782.46,0,3863.18,25078.39,0,0,153935.10999999999,156394.29999999999,44036.4,21665.360000000001,0,36403.199999999997,29010.29,148667.35999999999,3860.74,380.35,0,37066.589999999997,22579.78,0,0,37021.949999999997,64874.92,0,0,1457952.94]
["146020","De 181 a 360 días","1",6,5814.47,14402.47,320662.69,2674.76,6770.09,4855.37,0,18157.419999999998,51375.79,0,0,0,0,0,251202.21,0,0,0,1801.78,0,1234.7,0,4221.1899999999996,96393.5,0,0,212769.93,316943.43,60777.62,28207.37,0,18998.09,48929.78,229802.04,5541.86,1,0,39663.01,27245.13,0,0,40535.300000000003,152064.64000000001,0,0,1961045.64]
["146025","De más de 360 días","1",6,612,769.74,446329.19,5609.29,11814.77,554,0,26414.15,74203.39,0,0,0,0,0,5843.09,0,0,0,2841.05,0,0,0,319.69,0,0,1260.03,271451.02,1417907.05,74754.45,22399.439999999999,3,7367.29,541320.55000000005,392137.71,4229.5200000000004,2,0,8401.2199999999993,561677.9,0,0,18501.23,17697.48,0,0,3914420.25]
["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",4,282.19,0,2,0,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,0,0,0,4007.66,0,1,0,3034569.54,0,0,0,195.79,0,0,0,3039066.18]
["146505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146510","De 31 a 90 días","1",6,267.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1195.83,0,0,0,998.16,0,0,0,195.79,0,0,0,2657.97]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1422.72,0,0,0,3026875.21,0,0,0,0,0,0,0,3028298.93]
["146520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1385.11,0,0,0,6686.17,0,0,0,0,0,0,0,8072.28]
["146525","De más de 360 días","1",6,15,0,2,0,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,4,0,1,0,10,0,0,0,0,0,0,0,37]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,1291.49,5747.54,5137.8,481.1,1977.19,25989.88,0,228,530.67999999999995,0,32327.439999999999,0,2,1,12083.59,0,0,0,4,0,474.65,0,2577.73,26.81,0,1,70008.11,6669.92,340.87,1,1040.01,76125.56,2800.67,50767.96,7,3,1,73658.92,155.38999999999999,135720.44,0,79527.78,311359.90999999997,0,107.53,897176.97]
["146605","De 1 a 30 días",null,null,0,88,0,1,0,16854.919999999998,0,0,20,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,4490.1099999999997,5,0,0,0,0,0,0,0,1,0,0,0,1366.66,0,0,25002.1,0,0,47829.79]
["146610","De 31 a 90 días","1",6,1186.49,5652.54,3812.51,126.47,1502.24,6189.45,0,0,494.68,0,13013.25,0,0,0,10563.51,0,0,0,0,0,379.23,0,2479.73,21.81,0,0,16610.759999999998,5216.92,338.87,0,1016.01,16560.38,1693.33,5907.65,0,0,0,45605.33,155.38999999999999,2856.48,0,18453.07,127287.19,0,106.53,287229.82]
["146615","De 91 a 180 días","1",6,0,5,0,180.29,445.95,2525.92,0,0,0,0,11509.48,0,1,0,961.08,0,0,0,1,0,94.42,0,15,2,0,0,8131.3,35,0,0,3,17597.73,801.44,21618,1,0,0,24656.54,0,4053.12,0,17072.29,63043.33,0,0,172753.89]
["146620","De 181 a 270 días","1",6,0,1,0,173.34,0,367.59,0,0,0,0,6332.68,0,0,0,5,0,0,0,0,0,1,0,13,1,0,0,4604.13,14,0,0,3,7539.13,293.89999999999998,17258.5,1,0,1,2708.39,0,4066.66,0,12199.32,34969.629999999997,0,0,90553.27]
["146625","De más de 270 días","1",6,105,1,1325.29,0,29,52,0,228,16,0,1472.03,0,1,1,554,0,0,0,2,0,0,0,70,2,0,1,36171.81,1399,2,1,18,34428.32,12,5983.81,5,2,0,688.66,0,123377.52,0,31803.1,61057.66,0,1,298810.2]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,75.02,1,335.55,0,0,0,0,0,0,0,0,0,0,0,181.59,0,0,0,0,0,0,0,4,0,0,0,6,0,0,0,0,0,0,106.48,0,0,0,242.52,0,82468.28,0,2460.48,24961.4,0,0,110842.32]
["146705","De 1 a 30 días",null,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,733.93,0,0,0,0,0,734.93]
["146710","De 31 a 90 días","1",6,68.02,0,315.55,0,0,0,0,0,0,0,0,0,0,0,135.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105.48,0,0,0,145.47999999999999,0,1490.15,0,259.45999999999998,24749.85,0,0,27269.58]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92.04,0,4366.18,0,1511.85,209.55,0,0,6180.62]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1936.25,0,688.17,0,0,0,2626.42]
["146725","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,4,0,0,0,0,0,0,0,0,0,0,5,0,9018.19,0,0,0,0,0,9028.19]
["146730","De más de 720 días","1",6,7,0,20,0,0,0,0,0,0,0,0,0,0,0,46,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,64923.58,0,1,2,0,0,65002.58]
["1468","Cartera de microcrédito reestructurada vencida","1",4,2890.54,5659.71,14484.3,469.52,4027.71,74590.03,0,214,2472.96,1693.63,31260.9,0,0,13,16304.64,1,0,0,1443.2,3,2,0,1316.03,103.83,111.4,70,121078.45,4067.23,509.89,233.25,24318.27,231574.57,190003.09,13659.02,1162.42,5,0,26823.98,301.74,479648.97,0,70845.039999999994,370356.64,0,2048.37,1693767.33]
["146805","De 1 a 30 días",null,null,1830.01,124,0,1,0,41622.300000000003,0,0,31,59.09,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,5001.8100000000004,6,1,0,0,0,1484.69,0,189.45,4,0,0,0,4702.7700000000004,0,0,64549.18,0,1,119608.3]
["146810","De 31 a 90 días","1",6,864.53,5525.71,4566.84,441.52,3987.71,21405.82,0,0,1744.95,115.21,13412.71,0,0,1,15164.64,0,0,0,1436.2,0,0,0,1169.78,81.83,104.4,0,27772.83,3289.09,481.89,233.25,22745.49,63001.99,6535.17,9188.57,959.97,0,0,19442.41,301.74,10356.93,0,13428.71,65913.67,0,1389.26,315063.82]
["146815","De 91 a 180 días","1",6,0,4,3111.47,2,2,8840.51,0,0,323.91000000000003,55.61,11556.69,0,0,0,0,0,0,0,1,0,2,0,62.25,0,0,0,20219.11,722.14,0,0,202.73,54908.53,6050.73,3473.07,1,0,0,4562.8999999999996,0,13543.71,0,18170.38,214015.97,0,633.11,360464.82]
["146820","De 181 a 360 días","1",6,0,4,2332.46,10,1,2491.4,0,0,350.1,1463.72,6291.5,0,0,2,0,0,0,0,0,0,0,0,12,7,0,1,31323.21,16,5,0,369.95,60702.69,8065.52,808.38,1,0,0,1402.37,0,23003.34,0,17066.900000000001,24061.9,0,12,179804.44]
["146825","De más de 360 días","1",6,196,2,4473.53,15,37,230,0,214,23,0,0,0,0,10,1140,1,0,0,6,3,0,0,72,14,7,69,36761.49,34,22,0,1000.1,52961.36,167866.98,189,11,1,0,1416.3,0,428042.22,0,22179.05,1815.92,0,13,718825.95]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,22009.59,0,437655.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,459665.48]
["147305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,463.63,0,14770.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15234.15]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1405.4,0,29533.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30938.49]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,2275.73,0,45292.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47568.26]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,4721.4799999999996,0,87080.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91801.81]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,13143.35,0,260979.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,274122.77]
["1475","Cartera de crédito educativo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1477","Cartera de crédito educativo reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1481","Cartera de crédito educativo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148105","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1483","Cartera de crédito educativo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["148505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1489","Cartera de crédito educativo reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1499","(Provisiones para créditos incobrables)","1",4,-8381567.0499999998,-33899448.030000001,-74318546.180000007,-8078875.6600000001,-5308185.6100000003,-79397847.969999999,-22341552.170000002,-27381117.899999999,-20451633.469999999,-9427132.9600000009,-5839869.6500000004,-20230613.579999998,-8785810.4299999997,-7713208.96,-40815141.270000003,-5729269.3099999996,-30873258.690000001,-5478862.7800000003,-42846125.469999999,-11451812.109999999,-4622737.96,-8395118.6400000006,-16273382.5,-14999311.84,-27513298.93,-7414485.7800000003,-131965333.48999999,-125466689.78,-17180105.969999999,-4372653.4400000004,-8526955.7699999996,-47118759.259999998,-11538964.26,-55244125.979999997,-15832587.16,-6124185.9199999999,-12367828.49,-79114933.810000002,-21190529.899999999,-61347724.030000001,-19992070.739999998,-4097922.92,-22162647.100000001,-29687560.739999998,-7943015,-1229242808.6600001]
["149905","(Cartera de crédito productivo)","1",6,-89729.21,-88635.93,-36325.839999999997,0,-239692.63,0,0,0,-19090.05,0,-15701.5,0,-51012.22,-134797.16,-27657.63,-42922.91,-1108191.1499999999,0,-259460.86,0,0,0,-180593.3,0,-147498.69,0,-391973.83,-356143.61,0,-40934.620000000003,-27680.01,-47350.29,-13434.92,-364848.85,-205.46,-5,0,-4783039.58,-228761.48,-140198.78,0,-357327.56,0,-1462430.44,0,-10655643.51]
["149910","(Cartera de crédito de consumo)","1",6,-2608014.77,-12810640.26,-33024107.84,-1469433.15,-3116256.91,-8358689.0300000003,-3672588.68,-16518023.58,-8132527.2599999998,-1026463.55,-2492904.29,-2527871.29,-2349002.65,-3692612.47,-4674928.57,-2831796.74,-16697331.98,-3728040.1,-9431444.9700000007,-2724340.11,-2435346.4,-4817944.2,-7179071.5899999999,-4071063.5,-3820299.14,-1157733.95,-54043202.719999999,-63956252.909999996,-1608440.06,-1560602.47,-1656356.35,-8264954.0300000003,-2622866.39,-7781625.7999999998,-5552408.6799999997,-2487343.63,-2678207.2599999998,-43462588.890000001,-2695853.43,-13540361.01,-5086654.75,-1598003.32,-8305568.4299999997,-7956286.4699999997,-627295.06999999995,-400853348.64999992]
["149915","(Cartera de crédito inmobiliario)","1",6,-299912.92,-626838.69999999995,-835414.84,-3479.98,0,-3160.95,-59601.2,-1040042.51,-1361674.89,-64603.68,-479367.24,-4451.43,-33777.71,-118581.16,-524248.37,-1,-1603283.84,-22181.58,-378784.28,-169235.26,-35283.949999999997,0,-948073.63,-43383.8,-134355.04999999999,-495.55,-1342824.28,-11888795.720000001,0,-18117.75,-63346.2,-1006452.51,-301517.57,-1491712.43,-496387.2,-44816.05,-3553.74,-956723.5,-744081.67,-511986.07,-197241.56,-17295.759999999998,-416690.73,-3712.98,-4535.6000000000004,-28300024.84]
["149920","(Cartera de microcréditos)","1",6,-4925571.99,-14308564.17,-21098109.140000001,-5773646.9100000001,-1750198.5,-53907015,-16668672.119999999,-7248228.9100000001,-9412218.5199999996,-8196448.2000000002,-2604079.56,-16990715.890000001,-5031127.8899999997,-3337881.76,-12578515.189999999,-2761318.97,-7916493.7300000004,-1055716.8999999999,-22586018.859999999,-7950553.0499999998,-1944351.54,0,-4295163.26,-6982674.5700000003,-21772500.82,-5690190.2000000002,-21448754.02,-22108292.940000001,-12520045.17,-2062274.34,-5491607.3899999997,-27674509.91,-6391303.9000000004,-26858941.780000001,-6559198.5800000001,-3205667.8,-5774208.79,-3622452.84,-12133851.6,-9378846.5999999996,-8993947.4299999997,-1348422.91,-6319894.3399999999,-10506047.52,-7044780.54,-466229024.05000001]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-2526.3200000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-38659.24,0,0,0,0,0,0,0,-41185.56]
["149945","(Cartera de créditos refinanciada)","1",6,-115543.47,-1396202.51,-14544434.5,-40396.14,-173080.52,-1143454.3899999999,0,-451409.07,-870070.1,0,0,0,0,0,-9398950.0999999996,0,0,0,-11744.37,-1145.6500000000001,-57191.06,-368.74,-698903.99,-599211.99,0,-2525.48,-9630186.6400000006,-11348433.01,-1111174.27,-686810.3,-7695.71,-2213161.5299999998,-1763403.75,-5890803.4100000001,-222419.58,0,0,-3904723.88,-2474288.52,-91536.3,0,-229798.78,-1685253.14,0,-114.69,-70764435.590000004]
["149950","(Cartera de créditos reestructurada)","1",6,-342794.69,-1022327.9,-2697099.08,-83292.45,-28957.05,-8638017.7899999991,-1679.07,-1849.73,-576010.1,-105872.79,0,0,-2,-19713.72,-12671514.42,-9.19,0,0,-4400.96,-413.61,-132214.1,-10439.27,-1044760.96,-260721.24,-629.12,-391.47,-5254100.8499999996,-2392944.23,-46120.3,-3911.96,-685445.69,-2980380.49,-277296.68,-1725284.38,-604.80999999999995,-37342.81,0,-17881078.879999999,-88417.31,-345676.23,0,-282208.93,-2664444.4500000002,0,-29091.17,-62337459.880000003]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,-220.1,0,-1716.47,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1938.57]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,-1200788.56,-2083054.94,-465198.78,0,-6785311.3399999999,0,-1102829,0,0,-247817.06,0,0,-409402.59,-890767.2,-91504.03,-3547957.99,0,-835831.59,-149835.76,0,0,-1752795.8,0,-1638016.11,-532375.04000000004,-11648872.800000001,0,-1894326.17,0,-594824.42000000004,-4002175.74,-127436.86,-11110909.33,-3001362.85,-349010.63,-2405068,-4465667,-1662578.98,-5918284.5700000003,-5522693.9500000002,-209208.65,-2396477.66,-4313697.51,0,-81356080.909999996]
["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,-1182.67,0,0,-10261.48,0,0,-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,-13428774.65]
["149989","(Provisión genérica voluntaria)","1",6,0,-84701.04,0,-64364.98,0,-562199.47,-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,-13415827.359999999,0,0,0,-929774.76,-41704.19,-20000,0,0,-1506790.7,0,-1162696.9099999999,-31420834.469999999,0,-55657.01,-358128.08,-1370253.67,-237197.93,-95274892.450000003]
["16","CUENTAS POR COBRAR","1",2,1495944.19,4624980.12,11738163.140000001,1323086.75,1515990.24,44469934.539999999,2493476.69,69000850.170000002,25120536.390000001,2676643.65,15070950.99,4594473.66,1696621.78,1342167.4099999999,18904694.940000001,2509668.56,6368164.9699999997,919057.21,6945067.1799999997,2804700.8,1118839.6000000001,7319045.0899999999,3216976.53,2164265.65,5190515.29,1890594.8,16329990.039999999,41091899.880000003,4983166.5,1473745.97,1130026.52,7744434.9100000001,1967651.47,19486286.440000001,9759780.8699999992,2287056.89,25434089.620000001,49079838.759999998,2746804.35,15913217.699999999,2695886.88,18448078.629999999,4534427.42,4012731.69,1367068.2,477001593.07999998]
["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",4,47812.18,941435.86,1201745.28,218560.17,154906.76,1523711.25,1214134.01,886153.32,423680.11,19537.080000000002,78843.850000000006,813300.52,6237.83,64665.41,1165793.8,66481.42,1512619.24,6184.03,2178127.63,180336.58,86766.01,204226.27,1180582.1100000001,848457.53,355348.89,85016.42,1626741.2,10762102.77,239979.79,63128.68,23853.72,705363.03,273045.96000000002,1855432.66,118863.49,85066.25,0,516739.01,745919.58,1204001.8400000001,268388.45,7480.83,720671.95,790184.87,247601.12,35719228.759999998]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3842.33,0,0,0,0,0,0,0,0,0,0,0,3842.33]
["160210","Disponibles para la venta","1",6,47812.18,941153.35,1201745.28,218560.17,51862.9,1523711.25,1207810.81,886153.32,423680.11,0,671.38,813300.52,0,0,1165793.8,0,1512619.24,0,2178127.63,0,86766.01,204226.27,1180582.1100000001,142763.06,0,68926.880000000005,1617219.86,10758020.609999999,144730.85,0,0,705363.03,273045.96000000002,1849485.3,118863.49,0,0,283338.38,745919.58,0,268388.45,4492.4399999999996,720671.95,0,0,31345806.170000002]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,103043.86,0,6323.2,0,0,19537.080000000002,0,0,6237.83,64665.41,0,66481.42,0,6184.03,0,180336.58,0,0,0,704405.89,355348.89,16089.54,826.72,0,95248.94,62652.27,4045.62,0,0,0,0,85066.25,0,0,0,1204001.8400000001,0,2988.39,0,790184.87,247601.12,4021269.75]
["160220","De disponibilidad restringida","1",6,0,282.51,0,0,0,0,0,0,0,0,78172.47,0,0,0,0,0,0,0,0,0,0,0,0,1288.58,0,0,8694.6200000000008,4082.16,0,476.41,19808.099999999999,0,0,2105.0300000000002,0,0,0,233400.63,0,0,0,0,0,0,0,348310.51]
["1603","Intereses por cobrar de cartera de créditos","1",4,1021036.73,3223920.53,9804801.9199999999,1044065.59,945064.07,42689909.130000003,2349248.94,13208673.439999999,3409385.97,2608381.58,2483428.15,3393856.95,1404734.01,1139618.5,14904373.07,2263697.86,4302350.9400000004,979909.56,3983469.73,2519554.71,857307.51,236586.23999999999,1913673.4,1267806.75,4566730.1100000003,1629003.52,11572880.199999999,20099745.309999999,3072686.04,1314689.3500000001,1120644.05,6230726.96,1620542.52,10654628.82,4502637.8099999996,1360772.23,18782980.030000001,20105131.370000001,3302368.3,4035956.76,2997809.33,9186283.75,3517477.11,2572791.1,1083510.08,255284850.03]
["160305","Cartera de crédito productivo","1",6,29922.06,7648.37,12823.21,561.88,5585.09,0,0,0,12354.91,0,13460.2,0,6892.57,3780.32,19369.57,32378.880000000001,96189.24,0,140326.62,0,0,0,55675.51,0,95359.45,0,61079.839999999997,188764.58,0,6711.61,2321.75,73805.679999999993,6683.78,148459.85,37552.19,0,0,2009352.96,61322.65,17112.39,0,1071846.47,0,150467.57,0,4367809.2]
["160310","Cartera de crédito de consumo","1",6,372449.44,1671056.83,6347561.3399999999,300132.49,773331.92,3501427.26,707037.78,10666771.609999999,1603897.56,438137.86,1391437.38,1155771.5900000001,539451.76,660137.85,3290778.28,1214196.56,2959788.48,667672.51,1335325.45,786643.62,375127.63,234629.65,853856.15,708669.21,1031695.87,424730.9,7846551.2699999996,12325768.529999999,632065.68000000005,745000.86,419386.56,2243977.4700000002,547732.72,1242460.6399999999,1647449.32,697903.99,3715841.06,13799170.390000001,631779.73,2458649.21,1302317.68,4284457.0199999996,1883903.45,1523362.69,254286.59,102213781.84000002]
["160315","Cartera de crédito inmobiliario","1",6,230447.57,37368.46,783059.38,6329.69,0,4533.75,25238.639999999999,330594.78999999998,545402.68999999994,38809.18,725868.22,42851.23,11635.36,52856.18,1054949.69,0,637509.41,13919.71,102109.51,99715.04,15966.14,0,528493.31000000006,18402.400000000001,95760.74,4386.8900000000003,381409.62,3259846.29,0,43734.27,30582.86,504993.87,100327.26,1239018.6200000001,681823.27,24094.43,24318.6,747230.22,260891.71,113098.41,162436.29999999999,25298.44,397352.64,2246.33,1586.97,13406498.09]
["160320","Cartera de microcrédito","1",6,255865.54,1204322.74,1214227.99,725667.17,157463.42000000001,26117468.550000001,1616297.89,2078172.41,1227101.42,2129769.6800000002,346891.87,2195234.13,846754.32,421305.55,3175255.69,1015002.27,608863.81000000006,298317.34000000003,2404855.11,1633175.86,456457.78,0,404640.29,519297.49,3342920.12,1198124.3500000001,2615776.39,3650368.09,2405131.25,452773.78,658169.77,3159521.67,833099.13,7424444.7800000003,2100271.63,601101.42000000004,15042820.369999999,722910.2,2114434.54,1437120.79,1533055.35,2233456.0299999998,1050699.5900000001,896714.51,823539.3,105348861.38]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,754.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24060.78,0,0,0,0,0,0,0,24815.25]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,105.17,0,2109.7800000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2214.9499999999998]
["160345","Cartera de créditos refinanciada","1",6,58447.11,200569.09,1086926.49,8567.1299999999992,3831.27,4954277.45,0,122759.08,13158.44,0,0,0,0,0,3626190.33,0,0,0,19.48,0,7654.18,1607.15,49109.23,17784.02,0,0,476678.52,597122.54,33409.82,66052.92,2018.75,175969.9,103830.85,562154.34,29485.64,37642.870000000003,0,1409707.5,233391.21,2812.93,0,770852.5,108323.47,0,272.91000000000003,14760627.119999999]
["160350","Cartera de créditos reestructurada","1",6,73905.009999999995,102955.04,360203.51,2807.23,4852.37,8112202.1200000001,674.63,10375.549999999999,6716.48,1664.86,5770.48,0,0,1433.43,3737829.51,10.37,0,0,833.56,20.190000000000001,2101.7800000000002,349.44,21898.91,3653.63,993.93,1761.38,191384.56,77875.28,2079.29,415.91,8164.36,72458.37,28868.78,38090.589999999997,6055.76,29.52,0,1392699.32,548.46,7163.03,0,800373.29,77197.960000000006,0,3824.31,15160242.199999999]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,119831.82,0,0,0,0,6660.68,0,0,0,0,0,0,0,0,0,1128968.94,0,0,0,0,67720.47,0,0,0,0,0,0,0,0,0,0,0,1323181.9099999999]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2309290.58,0,0,0,0,0,0,0,2309290.58]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2309290.58,0,0,0,0,0,0,0,2309290.58]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2791.72,0,0,0,0,0,0,545635.27,0,0,0,0,0,0,0,0,0,0,0,548426.99]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17364.150000000001,0,0,0,0,0,0,0,0,0,0,0,21263.78]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,0,1704117.27,0,0,1,0,0,0,2318906.77,0,0,0,0,0,0,0,0,1356873.22,0,0,0,0,0,2580252.8199999998,4297566.5599999996,0,0,0,0,7775532.6299999999,0,0,0,1,0,20033256.27]
["1614","Pagos por cuenta de socios","1",4,430812.44,291010.93,121690.6,112893.78,243891.43,24569.61,149924.21,1451486.36,430976.28,126487.06,646315.47,193144.84,314631.74,360774.86,1251549.55,127298.47,840106.84,85023.55,415476.47,206048.64000000001,35415.93,29930.16,143761.78,26063.46,342535.88,73919.31,690127.22,4039154.76,469184.31,55135.49,4574.0600000000004,785905.08,487537.25,6701575.21,4961979.84,141038.1,227903.74,983976.64,171714.39,605954.78,588184.30000000005,624307.72,577848.76,372567.69,25993.52,30990402.510000002]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5392827.0999999996,1169803.1599999999,0,0,0,0,0,0,0,0,0,0,6562630.2599999998]
["161410","Comisiones","1",6,0,0,0,651.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,651.99]
["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",6,58931.44,0,79297.89,0,20553.52,0,0,0,156871.73000000001,0,0,0,232570.52,0,581681.04,53240.25,345202.96,0,0,0,0,1390.83,0,0,339450.27,0,0,2828350.94,0,0,0,280287.75,0,41738.9,2785443.79,0,0,0,123811.78,0,55926.01,0,45965.72,61608.26,0,8092323.5999999996]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3085.61,0,0,428148.01,0,0,0,2015.3,0,55002.47,0,3905.74,0,55877.23,0,0,0,0,0,0,0,548034.36]
["161430","Gastos judiciales","1",6,43768.480000000003,291010.93,42392.71,112241.79,43418.71,0,149924.21,402667.24,38.630000000000003,125977.96,398124.71,193144.84,82061.22,358839.48,669868.51,74058.22,364637.86,85023.55,415476.47,206048.64000000001,35415.93,5032.3900000000003,140616.82,0,0,62738.46,690127.22,329780.73,469184.31,25922.09,4574.0600000000004,503602.03,487537.25,363608.2,757975,73912.960000000006,227903.74,0,47902.61,117717.85,532258.29,624307.72,138681.91,310959.43,25993.52,10034476.68]
["161490","Otros","1",6,328112.52,0,0,0,179919.2,24569.61,0,1048819.1200000001,274065.91999999998,509.1,248190.76,0,0,1935.38,0,0,130266.02,0,0,0,0,23506.94,3144.96,26063.46,0,11180.85,0,452875.08,0,29213.4,0,0,0,848398.54,248757.89,63219.4,0,928099.41,0,488236.93,0,0,393201.13,0,0,5752285.6200000001]
["1615","Intereses reestructurados por cobrar","1",4,0,1942063.86,4159157.92,9469.86,80950.080000000002,3556396.22,0,2244333.79,760413.72,44949.07,177675.89,0,0,0,13054277.68,0,0,0,169118.45,10497.5,26451.34,0,157546.39000000001,15461.09,5661.22,33401.4,2664676.6800000002,2309255.02,2881.52,76233.539999999994,0,1139140.32,342825.82,1078970.99,26295.71,0,0,10339343.060000001,0,439230.89,0,628206.75,484181.23,0,0,45979067.009999998]
["161505","Intereses de cartera de crédito productivo","1",6,0,28703.18,0,0,673.4,0,0,0,0,0,0,0,0,0,127396.15,0,0,0,0,0,0,0,7078.53,0,0,0,84038.58,49098.74,2881.52,6610.2,0,1494.43,1125.73,40068.379999999997,0,0,0,6925006.8399999999,0,0,0,0,0,0,0,7274175.6799999997]
["161510","Intereses de cartera de crédito de consumo","1",6,0,1035635.66,2216620.33,516.14,39283.730000000003,364014.95,0,1520153.35,162504.54,1474.88,87395.74,0,0,0,3115798.13,0,0,0,49356.639999999999,66.31,9554.51,0,30979.77,5592.44,0,0,1561324.04,1143801.33,0,44968.57,0,492836.4,92389.92,116412.08,4846.1899999999996,0,0,2022883.07,0,55523.88,0,403013.62,254874.15,0,0,14831820.369999999]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,62863.39,372492.79999999999,0,0,0,0,205014.7,206888.95,0,6838.29,0,0,0,857212.97,0,0,0,0,0,4380.3100000000004,0,21005.67,0,0,0,47455.11,371203.88,0,0,0,65392.73,8786.02,43346.71,4213.63,0,0,172614.81,0,9792.65,0,0,11310.59,0,0,2470813.21]
["161520","Intereses de cartera de microcrédito","1",6,0,814861.63,1570044.79,8953.7199999999993,40992.949999999997,3192381.27,0,519165.74,391020.23,43474.19,83441.86,0,0,0,8953870.4299999997,0,0,0,119761.81,10431.19,12516.52,0,98482.42,9868.65,5661.22,33401.4,971858.95,745151.07,0,24654.77,0,579416.76,240524.15,879143.82,17235.89,0,0,1218838.3400000001,0,373914.36,0,225193.13,217996.49,0,0,21402257.75]
["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",4,0,0,0,0,0,0,0,0,5323566.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5323566.45]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,3205576.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3205576.5]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,2117989.9500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2117989.9500000002]
["1620","Venta de cartera a plazo","1",4,0,262654.2,0,0,750615.38,0,0,58316.66,0,0,11651827.33,0,0,0,8211882.3300000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31102.21,0,31046936.859999999,0,0,0,0,0,0,0,52013334.969999999]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,262654.2,0,0,0,0,0,58316.66,0,0,0,0,0,0,637664.31000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31102.21,0,31046936.859999999,0,0,0,0,0,0,0,32036674.239999998]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,750615.38,0,0,0,0,0,11651827.33,0,0,0,7574218.0199999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19976660.73]
["1690","Cuentas por cobrar varias","1",4,275411.34999999998,505341.96,870401.24,193885.97,294192.13,587969.04,132321.70000000001,55925101,15994886.460000001,27787.79,1584545.87,334485.53000000003,88437.37,65347.64,3161846.13,507587.85,714409.63,65784.92,2902823.76,196364.49,213194.9,6995820.0599999996,221076.8,129842.97,365257.49,458414.4,3400172.22,8792632.8699999992,784891.31,134933.82,3003.74,1153487.98,23524.71,3955320.16,613472.31999999995,871752.62,6778011.8300000001,11566652.98,10796.58,9927023.7699999996,93524.51,9475260.0099999998,257341.24,1977525.63,49212.21,152681078.96000001]
["169005","Anticipos al personal","1",6,1005,0,2173.77,0,47356.15,0,4085.74,9468.9500000000007,2033.33,25781,0,0,45220.89,28347.38,26053.11,0,0,0,0,9353.27,2830.4,925.03,10132.969999999999,36,0,12650,29793.82,14854.45,22756.04,16131.59,0,9003,538.24,1038.8,17683.86,92567.38,147444.88,125890.55,0,2277.66,0,13438.58,8483.82,0,603.94000000000005,729959.6]
["169015","Cheques protestados y rechazados","1",6,10,5,4,0,0,0,0,0,0,0,604995.30000000005,0,0,0,0,0,0,0,0,0,0,0,0,2505,4.9800000000000004,2730,0,0,0,4933,18,0,0,0,0,0,0,0,0,0,0,0,301,0,0,615506.28]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,287.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,287.5]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11190,0,0,144072.79999999999,0,0,0,0,0,87636.1,0,0,0,0,0,0,0,0,0,0,0,242898.9]
["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",6,0,0,0,0,0,0,0,35997.71,0,0,0,0,0,0,0,143.35,0,0,0,0,0,0,0,0,314.64,0,0,17492.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53948.31]
["169090","Otras","1",6,274396.34999999998,505336.96,868223.47,193885.97,246835.98,587969.04,128235.96,55879634.340000004,15992853.130000001,2006.79,979550.57,334485.53000000003,43216.480000000003,37000.26,3135792.02,507444.5,714409.63,65784.92,2902823.76,187011.22,210364.5,6994895.0300000003,210943.83,127301.97,353747.87,443034.4,3370378.4,8616213.0099999998,762135.27,110387.18,2983.74,1144484.98,22986.47,3866645.26,595788.46,779185.24,6630566.9500000002,11440762.43,10796.58,9924746.1099999994,93524.51,9461821.4299999997,248556.42,1977525.63,48608.27,151035280.82000005]
["1699","(Provisión para cuentas por cobrar)","1",4,-279128.51,-2541452.2200000002,-4419633.82,-255788.62,-953629.61,-3912620.71,-1352152.17,-4773214.4000000004,-1222372.6000000001,-150498.93,-1551685.57,-1844431.45,-117419.17,-408070.82,-22848928.25,-455397.04,-1001321.68,-217844.85,-5029516.3099999996,-308101.12,-100296.09,-147517.64000000001,-399663.95,-123366.15,-445018.3,-389160.25,-3627399.2,-6267864.0700000003,-715425.41,-170374.91,-22049.05,-2270188.46,-779824.79,-7970614.1100000003,-4761034.8600000003,-202674.52,-354805.98,-27788231.739999998,-1483994.5,-8074482.9699999997,-1252019.71,-1473460.43,-1023092.87,-1700338.6,-39248.730000000003,-125225355.13999999]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-1982398.93,-4094218.71,-71801.990000000005,-81409.399999999994,-3571633.33,-1193527.04,-2244333.79,-74862.95,-44144.47,-178637.4,0,-43368.91,-49083.42,-13054520.289999999,-51512.23,-905704.56,-167952.51,-2015693.87,-92514.31,-54883.23,-10031.780000000001,-242859.78,-15461.09,-177386.87,-37926.449999999997,-2664676.6800000002,-2416876.63,-380214.85,-90066.17,-16324.22,-1527615.29,-366291.13,-1231458.3500000001,-184486.92,0,0,-10346723.93,-1445453.48,-158445.49,-736414.57,-147037.64000000001,-734838.91,-1029218.53,-10416.68,-54009098.82]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-212456.47,-559053.29,-325415.11,-183986.63,-121604.83,-340987.38,-158625.13,-2528880.61,-1147509.6499999999,-106354.46,-470994.88,-1844431.45,-74050.259999999995,-358987.4,-1854453.66,-403884.81,-95617.12,-49892.34,-3013822.44,-215586.81,-45412.86,-137485.85999999999,-156804.17000000001,-107905.06,-267631.43,-351233.8,-962722.52,-3850987.44,-335210.56,-80308.740000000005,-5724.83,-742573.17,-413533.66,-6739155.7599999998,-4576547.9400000004,-202674.52,-354805.98,-6670006.6500000004,-38541.019999999997,-7916037.4800000004,-515605.14,-1326422.79,-288253.96000000002,-671120.07,-28832.05,-50852132.189999998]
["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,-7939954.2999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10771501.16,0,0,0,0,0,0,0,-20364124.129999999]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,990570.82,0,532090.28,180000,3342693.31,0,0,216181.92,169494.43,35921.65,2458964.36,0,0,78388.03,598311.96,416478.56,150766.04,1384984.54,262850,659090.35,0,0,280919.5,1294963.33,1278.21,0,1280380.1599999999,7657976.2000000002,0,89587.16,74215.87,0,96656,2009320.13,1273839.8999999999,1541888.27,261274.03,1593364.75,127500.21,0,0,2511533.39,44749.48,1714174.27,0,33330407.109999999]
["1702","Bienes adjudicados por pago","1",4,4870496.1900000004,151386.1,954574.04,0,205256.47,0,0,0,65278.14,43102.85,275031.76,0,0,26839.83,389010.53,29039.200000000001,180341.8,0,0,148669.73000000001,0,0,58169.5,6100,1628683.65,17852.5,15809.75,0,0,104557.23,276068.65999999997,579794.07999999996,0,6913.3,2436714.77,0,1170349.3799999999,0,127500.21,30226.82,0,2260882.2200000002,0,18612.439999999999,0,16077261.15]
["170205","Terrenos","1",6,3010653.87,151386.1,409634.4,0,205256.47,0,0,0,65278.14,12647.19,85031.76,0,0,9721.74,315643.53999999998,29039.200000000001,138161.79999999999,0,0,145408.29,0,0,0,6100,1066694.55,17852.5,15809.75,0,0,15000,132784.56,579794.07999999996,0,6913.3,2402717.5,0,0,0,0,30226.82,0,214156.29,0,18612.439999999999,0,9084524.290000001]
["170210","Edificios y otros locales","1",6,1829842.32,0,0,0,0,0,0,0,0,30455.66,190000,0,0,17118.09,73366.990000000005,0,42180,0,0,2977.2,0,0,58169.5,0,561989.1,0,0,0,0,89557.23,143284.1,0,0,0,31607.27,0,1170349.3799999999,0,127500.21,0,0,2046725.93,0,0,0,6415122.9799999995]
["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",6,0,0,544939.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,544939.64]
["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",4,81396.11,0,0,180000,3137436.84,0,0,216181.92,168568.2,0,2287703.16,0,0,78388.03,355402.59,406798.83,0,1384984.54,262850,659090.35,0,0,222750,1294963.33,0,0,1280380.1599999999,7657976.2000000002,0,29.93,0,0,96656,2009320.13,0,1541888.27,0,1593364.75,0,0,0,754928.24,44749.48,1714174.27,0,27429981.329999998]
["170605","Terrenos","1",6,0,0,0,180000,1446375.29,0,0,160527.79999999999,168568.2,0,2287703.16,0,0,78388.03,355402.59,406798.83,0,90867,262850,634817.52,0,0,222750,1154005.56,0,0,1318734.4099999999,7481696.1500000004,0,0,0,0,96656,1746540,0,836269.95,0,0,0,0,0,713810.71,44749.48,1602970.08,0,21290480.760000002]
["170610","Edificios","1",6,371150.05,0,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,0,2090358.23,0,34470.17,0,0,0,133681.07,0,0,0,0,0,0,0,0,0,287461,0,705618.32,0,0,0,0,0,51061.52,0,128461.75,0,3899403.88]
["170615","Otros locales","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170620","Remodelaciones en curso","1",6,0,0,0,0,1691061.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3969.5,167526.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1862557.98]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12079.92,0,0,0,8753.1200000000008,0,85471.65,0,0,0,0,0,0,0,1593364.75,0,0,0,0,0,0,0,1699669.44]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-289753.94,0,0,0,0,0,0,-41487.65,0,0,0,0,0,0,0,0,0,-796240.69,0,-10197.34,0,0,0,-4803.22,0,0,-42323.75,0,0,-85441.72,0,0,0,-24680.87,0,0,0,0,0,0,0,-9943.99,0,-17257.560000000001,0,-1322130.73]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-3961321.48,-151386.1,-422483.76,0,0,0,0,0,-64351.91,-7181.2,-103770.56,0,0,-26839.83,-146101.16,-19359.47,-29575.759999999998,0,0,-148669.73000000001,0,0,0,-6100,-1627405.44,-17852.5,-15809.75,0,0,-15000,-201852.79,-579794.07999999996,0,-6913.3,-1162874.8700000001,0,-909075.35,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,0,-10176835.369999999]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-3961321.48,-151386.1,-422483.76,0,0,0,0,0,-64351.91,-7181.2,-103770.56,0,0,-26839.83,-146101.16,-19359.47,-29575.759999999998,0,0,-148669.73000000001,0,0,0,-6100,-1627405.44,-17852.5,-15809.75,0,0,-15000,-201852.79,-579794.07999999996,0,-6913.3,-1162874.8700000001,0,-909075.35,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,0,-10176835.369999999]
["18","PROPIEDADES Y EQUIPO","1",2,6087407.3700000001,16800965.18,16870693.550000001,1707380.14,2369086.31,4185885.98,4940771.13,5053976.33,10582548.32,4773729.2,6189903.6799999997,9540715.3100000005,3800534.58,8506906.0099999998,10995423.359999999,13152988.720000001,15566480.59,3368360.62,5534792.5499999998,5906075.4199999999,1927096.5,4863927.93,8562519,4003150.87,12836504.07,5100693.82,29784063.309999999,86481605.099999994,6336029.6399999997,3976074.08,3012839.07,14822498.470000001,6269149.6200000001,13105114.85,7026034.46,5125860.67,12516547.689999999,41453560.469999999,9921647.9100000001,12480537.130000001,4830766.0999999996,4121765.17,8167999.3600000003,9836939.9000000004,3233127.36,475730676.89999998]
["1801","Terrenos","1",4,1140903.4099999999,3449752.16,6149466.5899999999,342767.27,427504.38,429493.46,2394072.46,1032748.83,3227676.83,1269583.9099999999,1379943.97,1288264.67,809903.17,1220372.23,5103816.99,2564638.2799999998,4502291.82,1551133.2,2144787.62,1427270.27,395308.24,1709494.71,1862421.36,1937440.26,2341806.34,1553659.87,12210826.609999999,16574588.09,1830946.93,1230445.24,373685.58,5682906.4199999999,2468101.65,3668234.04,1851869.58,1328108.21,3520786.43,6034965.3899999997,3818900.37,4542805.79,894607.38,980086.32,2061206.78,2201144,485714.36,123416451.47]
["1802","Edificios","1",4,7063364,12076127.640000001,10246948.52,479054.02,1637747,4227123.91,3978299.15,4740031.7699999996,13230575.359999999,2970277.92,6435359.6799999997,8164551.9400000004,4657584.59,6536895.5800000001,11715077.82,4030638.55,10218309.880000001,2549566.73,5464071.6900000004,4797468.1100000003,1838932.13,3885977.97,9576341.1699999999,2634844.52,8366273.29,905543.97,17268200.890000001,115369547.98999999,3951832.04,4156772.23,3322868.2,12281094.75,5567467.2199999997,9023645.8200000003,10403890.76,2423051.7000000002,7532942.7400000002,28712339.77,8933361.8000000007,11058738.25,13650751.02,2987753.2,5238078.93,5288648.9800000004,2224309.38,421822282.57999998]
["1803","Construcciones y remodelaciones en curso","1",4,0,1738280.3,66635.41,802197.97,0,0,0,0,305693.34999999998,78340.97,0,0,0,1262350.8500000001,0,3561232.52,133736.75,0,8474,1904,0,0,277346.44,0,6203.44,2132585.5299999998,2277151.0299999998,0,0,0,0,0,21775.8,0,384458.75,209044.58,644104.04,2464321.54,340298.92,109317.86,85120,0,120705.87,528896.42000000004,0,17560176.34]
["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",4,2293283.9,1927973.67,1705500.15,364214.2,385287.54,855439.62,1066356.31,934920.98,1332264.01,2674724.39,769105.4,1733461.22,969107.85,1132715.6499999999,1954524.89,3521886.55,1619440.43,656466.69999999995,712520.5,783591.01,367819.48,192991.1,750118.41,966112.35,2619850.71,882974.48,4450197.2,5900809.54,2121124.44,1441221.87,348462.02,2168024.84,948355.4,1224523.82,1661208.67,2296591.61,1298219.68,8284940.6200000001,481236.14,978330.27,983552.17,1682762.32,876892.08,1654588.78,499778.88,72473471.849999994]
["1806","Equipos de computación","1",4,1076575.25,1727233.64,1183305.0900000001,651343.85,1174000.67,930896.72,736328.63,3559626.46,1713348.63,1012130.01,837249.48,2279195.08,919361.33,1198174.05,2256339.9300000002,1575283.16,4355623.24,978013.56,2011739.33,825045.53,372831.43,870318.33,1283323.73,1217916.57,2273787.66,459224.49,13610989.609999999,49979225.899999999,1595308.32,872465.91,289477.24,2805955.86,578985.06000000006,1267028.95,1688335.27,1058068.96,2353655.9,11522533.98,927925.86,1621524.12,778798.11,1605371.95,1649271.36,5777785.7999999998,338923.83,137799847.84]
["1807","Unidades de transporte","1",4,0,130079.05,86925.5,225802.09,37733.96,164970,133591,174738.43,441711.86,0,396466.01,208400.24,32490,77257.03,476054.48,147736.37,315558.65999999997,114070.47,140444.76,167520.15,90219.68,97314.41,267286.3,182853.43,1129054.72,184714.09,144708.15,1186450.5900000001,328430.64,199631.14,8448,1688708.36,87641.19,740197.61,172385.94,87467.01,952732,505723.43,725980.65,455169.2,253033.74,197133.99,176151.22,547322.64,39703,13920011.189999999]
["1890","Otros","1",4,0,0,18,0,0,0,52739.38,663761.57999999996,0,0,942135.37,1905201.98,0,2933.6,245388.15,0,42892.14,207805.01,301830.82,10641.02,386815.59,137175.76,3910.95,106193.08,1099426.04,128883.95,23623.14,3150724.32,0,153675.45000000001,12665.54,243674.53,425656.91,2611376.7400000002,0,3756.49,833151.37,12976.19,0,1970081.77,455594.26,809.65,462323.78,2568680.36,55316.51,19221839.43]
["1899","(Depreciación acumulada)","1",4,-5486719.1900000004,-4248481.28,-2568105.71,-1157999.26,-1380927.8,-2422037.73,-3847157.32,-6051851.7199999997,-9668721.7200000007,-3231328,-4570356.2300000004,-6038359.8200000003,-3587912.36,-2923792.98,-11295124.59,-2248426.71,-5621372.3300000001,-2688695.05,-5251077.66,-2107364.67,-1524830.05,-2029344.35,-5458229.3600000003,-3042209.34,-4999898.13,-1146892.56,-20201633.32,-105679741.33,-3491612.73,-4078137.76,-1342767.51,-10047866.289999999,-3828833.61,-5429892.1299999999,-9136114.5099999998,-2280227.89,-4619044.47,-21720514.300000001,-5306055.83,-8255430.1299999999,-12270690.58,-3332152.26,-2416630.66,-8769501.5800000001,-426999.6,-337231062.41000009]
["189905","(Edificios)","1",6,-3149182.74,-2407636.08,-1274649.95,-330150.21000000002,-147930.25,-1179346.29,-2311896.89,-2041335.67,-7291474.0700000003,-1238238.95,-2049794.28,-2430236.0699999998,-2458705.4,-1513316.04,-7901581.8499999996,-552567.84,-1910227.42,-1095237.72,-2758261.24,-1395246.04,-916386.6,-1205903.55,-3670260.31,-1284350.1200000001,-1273447.53,-657873.07999999996,-9272153.1799999997,-61322501.359999999,0,-2194650,-975405.23,-5570082.9400000004,-2643014.33,-2403397.9500000002,-6529704.71,-180751.79,-1783070.09,-5084533.76,-4672642.82,-5332069.33,-10549110.76,-1201590.8,-130951.98,-615048.15,-112882.17,-175018797.53999999]
["189910","(Otros locales)","1",6,0,0,0,0,-6636.9,0,-375940.88,0,0,0,0,0,0,0,-141611.43,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1245962.58,0,0,0,0,0,0,0,0,-2124567.9700000002,0,0,0,0,0,-8038.94,0,-3904759.19]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1315706.6399999999,-658821.43000000005,-784340.86,-193729.98,-302333.37,-492329.3,-460677.4,-660995.74,-700506.12,-1269114.92,-662758.41,-774856.21,-420795.58,-575270.97,-1189658.08,-790268.19,-346145.85,-521150.42,-487734.45,-361158.14,-167868.44,-130156.22,-546322.27,-551018.86,-989239.41,-235467.61,-1922631.47,-3895782.01,-909740.14,-859585.61,-194080.14,-962878.68,-485216.65,-513893.54,-1036481.84,-1173424.8,-458441.39,-4143810.72,-181981.16,-602636.92000000004,-634207.88,-923327.41,-564072.37,-1231436.3899999999,-166635.94,-36448689.93]
["189920","(Equipos de computación)","1",6,-1021829.81,-1122411.8799999999,-485663.08,-512589.48,-914438.03,-597072.97,-581924.89,-2805577.48,-1460683.61,-723974.13,-762680.74,-1873556.3,-690001.51,-813258.76,-1765795.35,-879655,-3108225.17,-827715.03,-1754881.12,-303528.27,-248696.67,-578017.23,-1073989.57,-994669.72,-1708115.21,-185062.97,-8886753.6999999993,-37689673.289999999,-1064492.33,-756328.91,-163343.54999999999,-2279886.89,-451956.34,-626509.24,-1422256.87,-843508.03,-1683630.66,-9882233.0999999996,-318716.46999999997,-1276477.42,-644446.16,-1145308.26,-1360232.62,-4612099.5,-128222.1,-103030089.41999997]
["189925","(Unidades de transporte)","1",6,0,-59611.89,-23451.82,-121529.59,-9589.25,-153289.17000000001,-85740.14,-159028.38,-216057.92,0,-314054.86,-112556.7,-18409.87,-21947.21,-115386.39,-25935.68,-238275.5,-83924.03,-82196.62,-46722.94,-58076.26,-25680.04,-167657.21,-149888.64000000001,-647318.88,-52550.69,-120094.97,-977290.7,-271417.68,-154075.59,-7173.15,-1076731.08,-87638.19,-287543.55,-147671.09,-82543.27,-505200.85,-485368.75,-132715.38,-123949.27,-145901.66,-61925.79,-107106.86,-457481.24,-19190.330000000002,-8239899.0800000001]
["189940","(Otros)","1",6,0,0,0,0,0,0,-30977.119999999999,-384914.45,0,0,-781067.94,-847154.54,0,0,-181091.49,0,-18498.39,-160667.85,-166003.74,-709.28,-133802.07999999999,-89587.31,0,-62282,-381777.1,-15938.21,0,-1794493.97,0,-113497.65,-2765.44,-158286.70000000001,-161008.1,-1598547.85,0,0,-188701.48,0,0,-920297.19,-297024.12,0,-254266.83,-1845397.36,-69.06,-10588827.25]
["19","OTROS ACTIVOS","1",2,5101339.5999999996,16453510.550000001,40687206.600000001,4267397.4400000004,5651635.0599999996,58137742.719999999,12731292.74,28098561.670000002,18832216.649999999,3438013.43,9933556.9100000001,19677042.539999999,4443969.47,5923389.2400000002,43934971.909999996,14270658.359999999,22072607.27,3931845.11,20423375.84,11052547.43,3812564.05,8705440.4399999995,12182850.32,7404033.4100000001,27185133.739999998,6463479.6200000001,63631862.68,153929215.84,15289103.289999999,8056767.1399999997,3166631.11,27435366.539999999,6488969.0300000003,41015690.219999999,14320219.41,9208365.9800000004,22175201.129999999,126203390.92,20431731.390000001,25592717.420000002,10190990.52,9654690.4499999993,16152860.050000001,16023683.42,4312382.59,1008096221.25]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,194030.34,501502.23,1175741.2,184200.08,235285.76000000001,1779839.41,300132.78000000003,670635.72,726520.35,214931.78,282440.7,426873.01,261418.4,203680.41,2373698.91,601745.75,924516.31,261112.08,2008146.2,665029.87,107771.29,634505.81999999995,466417.55,484752.93,548652.56000000006,143474,2167185.79,1351702.85,345496.59,133650.22,137626.48000000001,806297.19,209236.2,1293289.33,408271.98,520402.26,0,1771758.68,1131619.0900000001,1368011.2,417907.29,330154.43,636310.88,342466.57,164045.1,29912487.57]
["190110","En entidades del sector financiero popular y solidario","1",6,0,0,1171112.1299999999,175403.98,205235.76,0,286957.78000000003,649136.02,44,172933.7,282440.7,0,10,0,2024237.53,601605.39,105.7,260182.56,1142883.02,0,155.69,0,315.92,25903.24,0,8506,1877426.57,0,345496.59,133562.75,17065,0,10,0,0,0,0,0,586155.19999999995,1365726.67,0,0,0,277068.21000000002,78.22,11609758.33]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,0,275360.45,0,0,0,854403.06,0,0,0,0,100000,0,0,130697,0,0,0,0,0,0,74232,0,0,0,0,434490.3,0,0,0,21133.39,28406.39,0,1933152.69]
["190125","En organismos de integración cooperativa","1",6,194030.34,501502.23,400,8796.1,50,1779839.41,13175,7069.6,726476.35,41998.080000000002,0,426873.01,261408.4,203680.41,74100.929999999993,140.36000000000001,924410.61,929.52,10860.12,665029.87,107615.6,634505.81999999995,466101.63,358849.69,548652.56000000006,134968,159062.22,1351702.85,0,87.47,120561.48,806297.19,209226.2,1219057.33,408271.98,520402.26,0,1771758.68,110973.59,2284.5300000000002,417907.29,330154.43,615177.49,36991.97,163966.88,16335347.48]
["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",4,4093763.2,13731119.5,38684945.560000002,3491205.53,4622251.25,89917665.540000007,12320100.73,22257375.34,16988457.920000002,2828419.52,6009142.9199999999,16011122.52,3522506.8,4388654.93,38703537.969999999,10672019.630000001,16823809.629999999,3173014.11,16561594.550000001,9418812.6400000006,3178316.21,7915700.4500000002,10763101.949999999,6479137.6600000001,23463204.670000002,5745423.0700000003,54924891.82,123320674.08,11358188.68,7349459.2800000003,2437049.71,21440114.23,5622380.4500000002,32773821.309999999,12188774.6,6464962.9800000004,9926507.2599999998,108359609.66,16764990.1,23097388.43,8801840.1300000008,6457186.4199999999,13655181.300000001,14186143.199999999,3761521.82,874655089.25999999]
["190205","INVERSIONES","1",6,15049.76,25297.19,15825.91,0,0,15424.89,15536.49,15535.24,15536.17,0,16500,19251.29,0,0,15528.96,14440.84,53100,0,0,0,0,19419.05,15402.63,0,5209478.08,0,19922.43,15577.14,15000,0,0,0,0,8007693.8899999997,20775.349999999999,15000,15000,15452.94,0,24273.81,0,20000,28955.14,16000,0,13694977.199999999]
["190210","Cartera de créditos por vencer","1",6,0,0,0,0,42121.93,0,0,0,0,26528.6,0,0,22574.240000000002,31577.38,0,0,0,38544.910000000003,22678.79,25858.46,0,0,0,61833.96,0,0,138556.35999999999,0,0,19444.509999999998,0,76644.649999999994,63339.38,135457.43,0,1802272.02,0,0,45390.73,0,68339.199999999997,0,0,0,0,2621162.5499999998]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190221","Cartera de créditos que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,0,0,0,0,0,0,0,0,48469.82]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190230","Cartera de créditos vencida","1",6,0,0,2714180.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,410168.68,0,0,0,0,0,0,0,0,0,0,0,3124349.06]
["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",6,0,0,0,0,0,49669187.420000002,0,0,0,0,0,0,18.809999999999999,0,1559571.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117155.21,0,0,0,37876731.939999998,0,0,0,0,0,0,0,89222664.400000006]
["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",6,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,982,0,0,0,0,0,0,0,0,0,0,0,1152125.3700000001,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,1159107.3699999999]
["190286","Fondos de liquidez","1",6,4078713.44,13705822.310000001,35954939.270000003,3491205.53,4580129.32,40233053.229999997,12304564.24,22241840.100000001,16971921.75,2801890.92,5992642.9199999999,15991871.23,3499913.75,4357077.55,37127455.990000002,10657578.789999999,16770709.630000001,3134469.2,16538915.76,9392954.1799999997,3178316.21,7896281.4000000004,10747699.32,6417303.7000000002,18253726.59,5745423.0700000003,53614287.659999996,123305096.94,11343188.68,4570823.6500000004,2437049.71,21363469.579999998,5559041.0700000003,24054876.280000001,12167999.25,4642690.96,9911507.2599999998,55031464.299999997,16719599.369999999,23073114.620000001,8733500.9299999997,6437186.4199999999,13625226.16,14170143.199999999,3761521.82,746588207.25999987]
["1904","Gastos y pagos anticipados","1",4,38043.4,330134.89,984732.18,543565.54,431994.58,327175.77,40726.160000000003,1623053.15,649864.18999999994,166563.15,487446.06,555261.73,135066.29,598277.84,530352.93000000005,537954.56999999995,1756095.96,40226.15,641997.28,221138.02,47339.43,49846.52,158802.51,162200.21,2005766.97,122611.42,1319699.58,8993429.7400000002,216643.02,52774.82,246909.75,1672197.13,170394.84,4601754.29,669762.56000000006,718850.16,1871069.65,6602816.1799999997,834009.71,626658.05000000005,230207.07,379108.76,1482140.07,567016.78,41159.599999999999,44482838.659999996]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,159.30000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89321.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,499494.9,0,0,588975.77]
["190410","Anticipos a terceros","1",6,38043.4,294118.63,206077.71,528683.42000000004,337151.72,126932.01,24267.97,1496236.09,602651.86,71060,487446.06,285031.93,23500,497984.64,0,77327.179999999993,1593766.58,23743.01,102665.81,128354.82,41406,61066.25,0,68642.27,2046341.38,145613.67000000001,1267654.3700000001,8915388.4000000004,47743.4,50802.559999999998,171385.31,1654115.95,22909.31,4601754.29,318485.89,420140.48,215697.57,3628771.95,621177.32999999996,626658.05000000005,179193.05,171570.84,102409.26,0,28204.6,32352175.02]
["190490","Otros gastos y pagos anticipados","1",6,0,85536.1,1677054.06,14882.12,182907.51,574315.63,16458.189999999999,165400.76,108949.13,225728.76,0,270229.8,129003.16,140970.82999999999,1281660.43,863679.2,249347.29,16483.14,539331.47,232228.59,41006.67,0,158802.51,239881.59,269178.81,0,116499.67,615378.19999999995,201366.13,1972.26,75524.44,121043.68,147485.53,0,451986.06,298709.68,1753089.84,3281788.75,212832.38,0,97144.35,207537.92000000001,2090175.36,640913.53,12955,17809438.530000001]
["190499","(Amortización de gastos anticipados)","1",6,0,-49519.839999999997,-898399.59,0,-88064.65,-374071.87,0,-38743,-61736.800000000003,-130225.61,0,0,-17436.87,-40677.629999999997,-751307.5,-403051.81,-87017.91,0,0,-139445.39000000001,-35073.24,-11219.73,0,-146323.65,-399074.79,-23002.25,-64454.46,-537336.86,-32466.51,0,0,-102962.5,0,0,-100709.39,0,-97717.759999999995,-307744.52,0,0,-46130.33,0,-1209939.45,-73896.75,0,-6267750.6600000001]
["1905","Gastos diferidos","1",4,501775.35,1764599.94,557848.17000000004,37272.120000000003,238397.81,114927.54,72454.5,1315125.46,350071.8,107418.87,484311.42,558125.03,420404.27,353006.11,1466716.38,2009218.55,1299384.3200000001,309680.34000000003,200840.07,369933.08,434311.25,62517.52,130208.67,225027.63,1201857.97,315657.51,2159531.9,9772408.1999999993,3033409.15,380836.87,165863.76,2104981.2799999998,390501.61,138110.71,808361.92,1025172.09,9272156.5500000007,9702492.7200000007,402808.94,492895.76,571600.49,2309053.33,356847.85,568340.19999999995,318571.15000000002,58875036.159999996]
["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",6,0,0,74625.039999999994,0,0,0,0,0,0,0,118967.1,0,131010.89,0,121024.18,0,549738.07999999996,36086.93,13768.44,332829.7,0,0,0,140350.14000000001,1167162.54,0,0,8637000.1199999992,1918794.22,0,123567.75,1322700.8700000001,115054.29,0,540914.04,1170.4000000000001,920140.68,0,173347.1,0,342286.13,941492.22,0,0,0,17722030.859999999]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50403.360000000001,0,0,301280,10584,0,0,0,0,0,0,0,0,20160,0,0,0,382427.36]
["190520","Programas de computación","1",6,111378.43,357812.11,165779.5,56783.02,0,0,351044.74,1182427.99,465442.9,231098.17,541630.77,220558.87,270348.67,231070.12,449038.93,996781.18,411787.95,1400867.34,232000.82,876916.8,146616.95000000001,130388.39,0,7784.11,238572.12,231950.03,870290.49,12269683.01,308885.94,0,113993.15,161757.01999999999,79516.820000000007,242973.57,595278.64,1086941.79,6199615.96,3980520.52,353013.17,683293.02,65987.64,1185454.6200000001,165400,481511.65,379934.86,38532131.780000001]
["190525","Gastos de adecuación","1",6,647513.32999999996,2353294.89,135604.23000000001,0,459250.65,0,0,1471947.86,0,30894.880000000001,0,1050541.29,282779.88,252216.8,1698633.89,1912738.45,807841.44,22284.42,20500.990000000002,596530.21,380359.34,0,378322.3,0,1262221.23,169142.39,2712438.19,19273560.670000002,0,111677.87,164635.32999999999,2587361.41,461293.59,0,0,1462100.66,1057356.8400000001,1289207.1100000001,394478.21,687397.84,509705.15,2493543.0499999998,246606.8,657227.5,0,48041208.689999998]
["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",6,108293.61,0,514860.07,0,89366.37,197018.64,29644.14,0,112538.78,0,464329.62,0,0,0,258578.02,231601.3,27345.919999999998,0,0,0,52133.98,7136,0,141372.79999999999,112,0,0,4005924.06,2115068.1800000002,583552.30000000005,61600,2921939.93,766017.73,0,522147.03,67300,2354478.23,12478471.470000001,0,0,0,0,39199.96,0,0,28150030.140000001]
["190599","(Amortización acumulada gastos diferidos)","1",6,-365410.02,-946507.06,-333020.67,-19510.900000000001,-310219.21000000002,-82091.100000000006,-308234.38,-1339250.3899999999,-227909.88,-154574.18,-640616.06999999995,-712975.13,-263735.17,-130280.81,-1060558.6399999999,-1131902.3799999999,-497329.07,-1149558.3500000001,-65430.18,-1436343.63,-144799.01999999999,-75006.87,-248113.63,-64479.42,-1466209.92,-100683.91,-1423196.78,-34413759.659999996,-1359742.55,-314393.3,-301351.42,-5190057.95,-1041964.82,-104862.86,-849977.79,-1592340.76,-1259435.1599999999,-8045706.3799999999,-518029.54,-877795.1,-346378.43,-2331596.56,-94358.91,-570398.94999999995,-61363.71,-73971460.620000005]
["1906","Materiales, mercaderías e insumos","1",4,46533.34,19865.099999999999,18832.62,13400.93,0,0,0,333759.09999999998,88375.8,127270.5,2625195.5,2100108.13,52885.64,220505.57,37500,181517.42,331887.55,41225.230000000003,57028.36,158690.07999999999,39402.1,27967.24,58688.89,39090.61,145486.64000000001,130364.06,196481.68,2000577.47,266085.12,13012.6,33706.6,202161.93,63982.400000000001,218187.73,93153.51,62315.03,521995.76,654383.65,148747.57,0,114291.05,16464.009999999998,46312.57,229430.3,0,11776869.390000001]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,2578000,0,0,0,37500,83868.009999999995,0,0,0,0,0,0,0,0,0,0,17603.75,0,0,0,0,0,20747.04,0,0,1018.07,0,0,0,0,114291.05,0,45966,0,0,2898993.92]
["190615","Proveeduría","1",6,46533.34,19865.099999999999,18832.62,13400.93,0,0,0,333759.09999999998,88375.8,127270.5,47195.5,2100108.13,52885.64,220505.57,0,97649.41,331887.55,41225.230000000003,57028.36,158690.07999999999,39402.1,27967.24,58688.89,39090.61,145486.64000000001,130364.06,178877.93,2000577.47,266085.12,13012.6,33706.6,202161.93,43235.360000000001,218187.73,93153.51,61296.959999999999,521995.76,654383.65,148747.57,0,0,16464.009999999998,346.57,229430.3,0,8877875.4700000007]
["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",4,321999.06,113015.56,2127879.5,33840.870000000003,125757.7,2063661.26,44315.05,1997250.66,55967.6,17233.72,50618.21,39116.36,52401.48,210256.11,2415253.98,270911.56,946205.63,177289.06,986252.49,227774.44,5523.77,15611.41,620112.43000000005,45686.05,55778.25,72537.13,3145141.98,8603027.3100000005,147082.04999999999,137722.74,169605.82,1345112.13,41923.83,2781057.81,161852.42000000001,433274.39,891472.83,367177.16,1161400.74,55853.7,59513.48,170465,80202.38,173827.47,29452.3,33047414.879999999]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,332536.24,0,800.74,1120.1500000000001,1237.79,0,0,424,0,163.13,79.260000000000005,0,50041.67,0,0,0,664.07,0,61.32,0,0,0,0,108.32,0,2910642.58,0,0,0,253.48,3836.13,292.37,0,82.96,59.68,0,0,0,0,152.25,0,0,0,3302556.1399999997]
["199010","Otros impuestos","1",6,224247.05,21776.46,1789732.93,7211.5,94273.72,1929271.27,9651.18,1821296.68,29742.31,7137.51,32564.82,28211.67,2231.75,5623.89,2227231.9,130365.27,160713.54,110386.22,962968.42,9832.7199999999993,5462.45,5269.86,146285.35999999999,10349.24,9318.25,4968.22,2518015.69,5180630.82,20434.849999999999,111714.01,2156.4499999999998,1288845.8999999999,2761.99,2743954.24,3646.15,67511.34,206402.97,0,1154554.6299999999,103.61,40521.620000000003,0,13599.12,160702.39999999999,2806.66,23304486.640000001]
["199015","Depósitos en garantía y para importaciones","1",6,81806.03,91203.11,4565.57,26629.37,30683.24,112538,33426.080000000002,23000,24094.799999999999,9655.84,18053.22,0,50038.49,204591.22,137558.56,140541.51999999999,276243.95,15010.74,22620,180587.63,0,10281.549999999999,12558.6,35332.83,46460,67420,144333.10999999999,489772.83,50197.2,26004.06,26700.22,56012.75,6445.82,36811.199999999997,158206.26999999999,6750,202870,0,0,55664.72,18991.86,2839.66,66603.259999999995,11450.07,26584.59,3041137.9699999997]
["199025","Faltantes de caja","1",6,0,0,428.5,0,0,20731.84,0,0,0.25,16.37,0.17,0,0,40,263.11,4.7699999999999996,127.04,0,0,0,0,60,0,3.98,0,40.590000000000003,1874.25,21981.08,0,4.67,320,0,245,0,0,80,1198.8499999999999,12760,0,85.37,0,0,0,0,61.05,60326.89]
["199090","Varias","1",6,15945.98,35.99,616.26,0,0,0,0,152953.98000000001,2130.2399999999998,0,0,10741.56,51.98,1,158.74,0,509121.1,51892.1,0,37354.089999999997,0,0,461268.47,0,0,0,480918.93,0,76450,0,140429.15,0,28634.89,0,0,358850.09,480941.33,354417.16,6846.11,0,0,167473.09,0,1675,0,3338907.2399999998]
["1999","(Provisión para otros activos irrecuperables)","1",4,-94805.09,-6726.67,-2862772.63,-36087.629999999997,-2052.04,-36065526.799999997,-46436.480000000003,-98637.759999999995,-27041.01,-23824.11,-5597.9,-13564.24,-713.41,-50991.73,-1592088.26,-2709.12,-9292.1299999999992,-70701.86,-32483.11,-8830.7000000000007,-100,-708.52,-14481.68,-31861.68,-235613.32,-66587.570000000007,-281070.07,-112603.81,-77801.320000000007,-10689.39,-24131.01,-135497.35,-9450.2999999999993,-790530.96,-9957.58,-16610.93,-308000.92,-1254847.1299999999,-11844.76,-48089.72,-4368.99,-7741.5,-104135,-43541.1,-2367.38,-44653514.670000002]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5015.03,0,0,0,-33223.18,-15006.64,-24847.14,0,0,0,0,0,0,0,0,0,0,0,-6650.29,-100,0,0,0,0,0,0,0,0,0,0,0,0,-13123.97,-56.31,0,0,0,-11316.19,0,0,0,-58010.42,0,0,-169029.83]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-251.46,-2714180.38,0,-475.64,-35890090.899999999,-776.82,0,0,0,0,0,-229.89,0,-1559571.02,0,-531,-620.57000000000005,-226.79,0,0,0,0,-897.95,0,0,-2194.88,0,0,0,0,0,0,-768117.03,-207.76,0,0,-1245726.96,-460.11,0,0,0,-889.55,-16000,0,-42201448.710000001]
["199990","(Provisión para otros activos)","1",6,-93124.43,-1460.18,-148592.25,-36087.629999999997,-1576.4,-142212.72,-30653.02,-73790.62,-27041.01,-23824.11,-5597.9,-13564.24,-483.52,-50991.73,-32517.24,-2709.12,-8761.1299999999992,-70081.289999999994,-32256.32,-2180.41,0,-708.52,-14481.68,-30963.73,-235613.32,-66587.570000000007,-278875.19,-112603.81,-77801.320000000007,-10689.39,-24131.01,-135497.35,-9450.2999999999993,-9289.9599999999991,-9693.51,-16610.93,-308000.92,-9120.17,-68.459999999999994,-48089.72,-4368.99,-7741.5,-45235.03,-27541.1,-2367.38,-2283036.13]
["2","PASIVOS","2",1,98638115.900000006,351778509.76999998,909287269.62,113568354.31,117481980.31,1038082373.51,312432787.10000002,564474728.5,459135859.88999999,87934900.969999999,140049384.00999999,408485243.70999998,97208046.120000005,114718931.70999999,882255360.17999995,247459967.06999999,408388948.56,79791828.689999998,423768292.04000002,244157707.38,89516003.310000002,192868947.46000001,272794576.87,184037871.77000001,504650629.66000003,153010142.43000001,1385164441.8599999,3000652960.0999999,292883442.82999998,115761564.28,67729663.280000001,530412085.86000001,132896216.2,602462315.91999996,293437883.47000003,127658356.58,235543914.38,1397927419.05,417742540.23000002,561499600.66999996,237565023.59,150550264.22,345581045.61000001,346860027.31,100577583.69,18838883110]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,94199718.019999996,311382440.47000003,861994665.35000002,88245140.719999999,108911447.8,945718336.63999999,296456139.37,523204720.87,403765235.13,66509801.920000002,124482693.90000001,377574665.76999998,83838852.959999993,104051551.54000001,814789694.60000002,240266159.5,395630360.88,72866347.560000002,389339054.73000002,225503314.50999999,80652161.810000002,184629085.28999999,253696034.24000001,150367031.31999999,438116466.99000001,140305597.33000001,1261112323.6099999,2927940821.73,271849314.95999998,111494730.22,61770558.759999998,503010430.14999998,129583360.34,556006575.47000003,281477065.33999997,110806148.42,230549195.40000001,1340480760.99,394175952.13,532902769.24000001,224331514.43000001,147801625.77000001,318225699.19,332955443.30000001,89754788.890000001,17602725797.560001]
["2101","Depósitos a la vista","2",4,31166804.77,65093331.880000003,206889378.28999999,15951721.16,14762769.1,136027895.09999999,51713693.759999998,102860771.98999999,97832397.599999994,18907343,32832974.989999998,55515820.329999998,28603970.420000002,30395431.539999999,142396534.96000001,31995379.73,87736327.819999993,16475533.029999999,104869974.62,49555367,14514119.029999999,83485712.670000002,72089256.189999998,33483649.75,95340483.650000006,15978000.279999999,566018262.75999999,699716220.25,37492638.420000002,16647876.84,15833995.130000001,74258395.709999993,27485043.059999999,124251309.34,77306893.560000002,25575861.23,20949143.879999999,185593377.16999999,123903269.83,156076744.65000001,46249117.490000002,31811553.859999999,102909843.27,92466931.150000006,18369901.309999999,4079391021.5700016]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16221.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16221.11]
["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",6,31144739.010000002,65059454.060000002,206710540.94999999,15931626.35,14746601.41,135861925.13999999,51668909.920000002,102502333.20999999,97821653.25,18868010.559999999,32819696.75,55173488.170000002,28584986.390000001,30382655.699999999,141836939.03999999,31991676.050000001,87601098.069999993,16456886.77,104825295.34999999,48650606.270000003,14227137.609999999,83485712.670000002,71977836.769999996,33278100.739999998,95096170.989999995,15781536.17,565657109.11000001,692148828.90999997,37463706.990000002,16634480.18,15782480.310000001,73647932.769999996,27421751.84,123866966.89,77133846.219999999,25565702.09,20940438.690000001,184904437.59999999,123831751.73,156014732.96000001,46154378.170000002,12891585.449999999,100505570.59,92317847.75,18193856.41,4043563022.0299997]
["210140","Otros depósitos","2",6,0,0,377.88,0,0,0,0,302433.71999999997,5000,3.54,0,0,1000,0,481410.75,0,0,2574.2600000000002,0,796711.38,286981.42,0,0,0,0,0,0,5849111.1100000003,0,0,0,391597.67,6625.66,244319.38,93540.03,0,0,0,0,6593.4,0,18692354.649999999,2367953.71,72338,631,29601557.559999999]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,3609.04,0,0,0,4375.76,0,0,0,3703.68,0,0,0,0,0,0,0,0,9742.41,0,0,766892.9,0,0,0,14.26,0,23523.94,0,0,0,620145.63,0,0,0,0,0,0,0,1432007.6199999999]
["210150","Depósitos por confirmar","2",6,7457.78,33877.82,178459.46,10101.24,16167.69,165969.96,44430.95,52396.02,5744.35,17695.330000000002,12961.24,6102.38,10744.69,2698.68,78185.17,0,135229.75,16072,28458.16,66396.490000000005,0,0,15937,48493.67,54605.51,0,361153.65,951387.33,28931.43,13396.66,51514.82,50934.43,56665.56,114482.99,8629,2040.29,8703.2900000000009,68793.94,71518.100000000006,55418.29,81822.12,90159.360000000001,0,76745.399999999994,33183.129999999997,3133665.13]
["210155","Depósitos de cuenta básica","2",6,14607.98,0,0,9993.57,0,0,352.89,0,0,21633.57,317,331854.02,7239.34,10077.16,0,0,0,0,0,41652.86,0,0,95482.42,157055.34,179964.74,196464.11,0,0,0,0,0,167916.58,0,2016.14,70878.31,8118.85,1.9,0,0,0,12917.2,137454.39999999999,36318.97,0,142230.76999999999,1644548.1199999999]
["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",4,62656283.119999997,234645250.77000001,654918189.76999998,72263197.480000004,92903372.349999994,789879446.88999999,240374712.15000001,405373888.95999998,295819469.54000002,46771360.32,91593390.599999994,321878863.55000001,55113481.640000001,72550563.260000005,672373147.13999999,205253282.30000001,307886848.42000002,56390814.530000001,272095039.64999998,171156277.75999999,65713230.170000002,54931093.850000001,181184811.72999999,116643309.95,342775983.33999997,123073868.53,678816431.91999996,2223297164.5900002,233332107.24000001,94838253.930000007,45715554.159999996,421848474.02999997,102043658.23999999,431164704.75,198395861.28999999,85129716.260000005,209375928.06,1154887383.8199999,270272682.30000001,376446822.93000001,178071426.61000001,115990071.91,208299841.93000001,225091783.59,71331160.75,13330568206.080002]
["210305","De 1 a 30 días",null,null,5775556.5,40227384.18,92952928.760000005,11563000.289999999,10461193.609999999,131630063.48999999,36364981.719999999,58752004.939999998,48149008.100000001,4847941.3499999996,13914857.720000001,32197234.899999999,6270808.0999999996,8656625.5600000005,95794278.109999999,25975858.199999999,42991939.539999999,9052020.3200000003,51770144.950000003,17115617.489999998,6390523.2599999998,6848524.2999999998,43951497.399999999,13524153.789999999,43840417.530000001,13037668.98,106954805.06,291970186.74000001,23413916.059999999,12037299.449999999,4929705.0999999996,53734946.700000003,9845339.9299999997,54769087.590000004,27514771.390000001,14426264.779999999,28465294.170000002,121008438.51000001,33018960.129999999,49243973.270000003,23917806.75,10655353.27,36076761.009999998,25139150.829999998,6236256.5700000003,1805414550.4000001]
["210310","De 31 a 90 días","2",6,11541274.24,56363839.950000003,145809331.56,18100952.039999999,18000541.210000001,189625611.36000001,57037684.689999998,102810364.92,89220830.650000006,6137476.5,20170470.280000001,65156792.25,10633514.85,11845431.52,135163010.08000001,40597777.289999999,77634983.219999999,15531892.93,83390086.819999993,32998014.710000001,12243241.869999999,15524585.15,69878205.200000003,27838605.210000001,75584792.950000003,21113355.829999998,177068989.99000001,454352693.94,46118959.350000001,21901091.300000001,10384171.35,93514502.989999995,16181505.17,97266808.310000002,45057822,19736832.239999998,56696253.329999998,228596661.43000001,60514792.57,100750826.06999999,36929888.920000002,18844963.969999999,48612412.079999998,54356173.43,13952270.42,3010790286.1399999]
["210315","De 91 a 180 días","2",6,11104430.029999999,48715589.560000002,152745406.97,14704287.73,24539887.239999998,176608160.13999999,56419518.219999999,120254262.89,78568025.090000004,9397354.6300000008,25641683.469999999,72948452.870000005,11741313.76,11259182.609999999,157889358.71000001,45045350.799999997,78003029,13525702.789999999,74119998.879999995,31892316.449999999,13398460.689999999,17096783.140000001,45693060.43,25965804.550000001,81022651.379999995,25044308.969999999,160444572.63,506123923.06,44696084.020000003,25645145.050000001,11182386.77,91675527.890000001,22307829.899999999,127421593.37,58860688.159999996,20243149.510000002,48310473.719999999,270919552.50999999,68844688.299999997,84066779.670000002,28697129.66,30172595.780000001,51763466.310000002,57038877.229999997,15811778.59,3147570623.1299982]
["210320","De 181 a 360 días","2",6,29725199.91,81493333.239999995,228117740.09,23780588.420000002,35713176.859999999,264345481.63999999,75730509.379999995,99398205.909999996,70556333.769999996,15136686.52,28533174.399999999,102355699.95,18874840.420000002,27055917.260000002,238274348.97999999,77206074.400000006,101970075.86,16873181.850000001,60335106.420000002,54833437.039999999,23840817.460000001,14787124.710000001,20239983.460000001,40072584.68,101626889.23999999,49977456.369999997,219709399.66999999,839031028.24000001,78514989.010000005,25038284.100000001,18061510.469999999,151384955.96000001,42126707.299999997,116413252.19,59576363.439999998,28866223.039999999,65633945.259999998,353801145.82999998,98867347.349999994,92939430.269999996,71485280.310000002,47027302.289999999,66354804.560000002,83054762.400000006,21860496.620000001,4380601196.5499992]
["210325","De más de 361 días","2",6,4509822.4400000004,7845103.8399999999,35292782.390000001,4114369,4188573.43,27670130.260000002,14822018.140000001,24159050.300000001,9325271.9299999997,11251901.32,3333204.73,49199424.049999997,7593004.5099999998,13733406.310000001,45252151.259999998,16428221.609999999,7286820.7999999998,1408016.64,2479702.58,34316892.07,9840186.8900000006,674076.55,1422065.24,9242161.7200000007,40590745.359999999,13901078.380000001,14638664.57,131819332.61,40588158.799999997,10216434.029999999,1157780.47,31538540.489999998,11582275.939999999,35223963.289999999,7386216.2999999998,1857246.69,10269961.58,180546585.53999999,9026893.9499999993,49350813.649999999,17041320.969999999,9289856.5999999996,5492397.9699999997,5502819.7000000002,13470358.550000001,985879803.44999969]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,0,0,0,0,21259.53,0,0,0,0,0,0,0,0,0,0,0,0,110486.88,0,0,0,0,0,0,0,0,70000,0,0,0,15000,0,95000,0,0,0,0,0,311746.40999999997]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5158.9399999999996,5158.9399999999996]
["2105","Depósitos restringidos","2",4,376630.13,11643857.82,187097.29,30222.080000000002,1245306.3500000001,19810994.649999999,4367733.46,14970059.92,10113367.99,831098.6,56328.31,179981.89,121400.9,1105556.74,20012.5,3017497.47,7184.64,0,12374040.460000001,4791669.75,424812.61,46212278.770000003,421966.32,240071.62,0,1253728.52,16277628.93,4927436.8899999997,1024569.3,8599.4500000000007,221009.47,6903560.4100000001,54659.040000000001,590561.38,5774310.4900000002,100570.93,224123.46,0,0,379201.66,10970.33,0,7016013.9900000002,15396728.560000001,48567.89,192761410.96999997]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,0,0,6614.19,0,16.82,0,0,0,0,0,60,0,0,0,0,9763.61,128339.15,0,0,32200.05,0,0,59917.05,43137.08,1205.3900000000001,0,107366.33,429856.44,0,0,0,47.17,0,0,0,11994.85,0,0,0,0,2471.85,0,0,38701.980000000003,256.69,871948.65]
["2301","Cheques de gerencia","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,6614.19,0,16.82,0,0,0,0,0,0,0,0,0,0,8423.73,128339.15,0,0,0,0,0,0,33113.57,0,0,2422.36,5313.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256.69,184499.73]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8423.73,0,0,0,0,0,0,0,33113.57,0,0,0,5313.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46850.52]
["230210","Cobranzas","2",6,0,0,6614.19,0,16.82,0,0,0,0,0,0,0,0,0,0,0,128339.15,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256.69,137649.21]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,60,0,0,0,0,1339.88,0,0,0,32200.05,0,0,59917.05,10023.51,1205.3900000000001,0,104943.97,424543.22,0,0,0,47.17,0,0,0,11994.85,0,0,0,0,2471.85,0,0,38701.980000000003,0,687448.92]
["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",2,3961289.68,8712620.3699999992,19616630.829999998,2810245.2,3624266,26925937.23,6927718.3799999999,14455075.4,8773871.0999999996,726243.5,6025080.7400000002,11930708.449999999,5361425.9000000004,6412010.5800000001,20449634.09,3945289.95,9811577.4600000009,2626411.94,13763182.51,9491045.9600000009,2197653.9500000002,5665820.7000000002,6054915.3099999996,7551533.1699999999,10802780.699999999,3520235.79,34223353.810000002,71861583.159999996,7874020.4900000002,2562141.5499999998,2508387.9500000002,13763215.810000001,3302737.12,15635654.5,8319205.9299999997,4177197.01,4726730.16,32494747.690000001,13344609.689999999,16410128.369999999,5522364.9800000004,1107935.74,13382910,11093840.289999999,4293232.21,488747201.34999996]
["2501","Intereses por pagar","2",4,1562653.54,4755998.53,11445001.050000001,1854226.3,1421032.16,19334792.629999999,5267494.97,9815101.9299999997,5870240.4199999999,522194.26,3067795.67,9332434.7200000007,1026274.56,1180023.75,15263082.810000001,3041341.7,6746273.3700000001,1049921.49,6943066.4699999997,5763776.8099999996,1299798.92,1516564.99,3414418.3,4121425.83,7956172.4000000004,2704516.95,15589217.189999999,39135895.560000002,5640631.6799999997,1531915.77,1306822.99,9333800.1899999995,1569661.82,10069071.449999999,5185089.96,2621083.04,3558555.16,25142432.600000001,6440610.0999999996,8823833.4700000007,3693732.57,14256.16,5622407.8899999997,7179406,3595000.36,292329048.49000007]
["250105","Depósitos a la vista","2",6,137617.07,66353.259999999995,314159.65000000002,0,1242.82,44637.24,0,181616.69,0,4102.99,0,32030.31,147704.60999999999,1408.03,21729.49,4430.29,136.72,188.92,323359.90000000002,159602.81,1.53,149164.98000000001,16636.3,0,0,584.87,0,10566.55,925.5,6334.94,0,0,735.44,12104.93,334.68,5686.68,0.5,0,0,120838.94,271.91000000000003,0,0,32035.13,119260.34,1915804.02]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1424388.83,4294095.6399999997,11057393.98,1821015.99,1398860.1,18231684.149999999,5158359.92,9277865.3900000006,5505407.3499999996,482814.56,2473261.17,9191074.2200000007,858962.62,1170167.49,15041326.02,3028651.48,6744639.6299999999,1022658.17,6043769.1600000001,5594638.1200000001,1279785.4099999999,1361261.16,3377302.1,3859569.85,7305356.3700000001,2675113.84,12808679.23,39125329.009999998,5615872.1100000003,1523576.46,1294242.73,9305260.4000000004,1568926.25,9789319.7599999998,5180976.42,2614459.7599999998,3558554.66,25129879.84,6440610.0999999996,8676443.4600000009,3680492.26,12913.15,5345444.38,6657353.2000000002,3464338.46,281472094.35999995]
["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",6,647.64,127285.59,73447.42,33210.31,20224.43,1058471.24,109135.05,86864.19,211461.85,35276.71,594534.5,78253.59,19582.82,8448.23,200027.3,6839.53,1497.02,27074.400000000001,507888.34,9535.8799999999992,15781.31,5991.9,20365.75,70285.960000000006,650816.03,28818.240000000002,817266.99,0,23834.07,2004.37,12580.26,28539.79,0.13,266604.40999999997,3778.86,0,0,12552.76,0,26551.07,12968.4,0,23231.84,0,11401.56,5243079.74]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,704.81,0,0,0,0,0,0,31076.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1553934.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1585716.1300000001]
["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",6,0,268264.03999999998,0,0,0,0,0,263153.44,114298.8,0,0,0,24.51,0,0,1420.4,0,0,68049.070000000007,0,0,146.94999999999999,0,3719.16,0,0,409336.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253731.67,490017.67,0,1872161.9600000002]
["250190","Otros","2",6,0,0,0,0,0,0,0,5602.22,39072.42,0,0,0,0,0,0,0,0,0,0,0,4230.67,0,114.15,187850.86,0,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,238849.27]
["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",4,1529819.38,2403228.12,3512783.29,451837.41,650595.32999999996,1806023.44,1258246.1200000001,2742091.8,2102451.37,80018.58,1812219.33,1473432.71,1581942.46,1674748.17,1977776.3,588814.17000000004,1794309.89,1228094.18,2719343.88,2532834.67,585334.63,988903.79,1489621.23,1821501,1923713.48,424231.32,9161773.0600000005,8082138.7599999998,1092523.58,852983.97,775550.42,1823796.67,722240.33,2993009.26,270843.34000000003,700686.17,320966.90000000002,4758920.53,4312961,5225257.3,1269064.07,464349.15,1740142.54,1764202.55,497485.1,87982810.75]
["250305","Remuneraciones","2",6,0,0,0,1605.74,0,0,4346.51,0,0,0,0,13019.28,0,0,0,0,0,0,0,3000,348566.18,0,0,933.15,0,38130.25,0,0,0,0,467,0,0,0,0,0,40071.199999999997,2861.53,0,0,0,0,0,1313.02,1249.1500000000001,455563.01]
["250310","Beneficios Sociales","2",6,78389.740000000005,535058.30000000005,749275.43,202908.73,142660.74,1536113.37,1082414.6200000001,256411.89,265012.58,52541.16,1746128.8,1288686.7,1304610.7,89317.55,357173.13,275268.62,1568538.68,112882.02,0,213736.42,79147.789999999994,120066.42,138145.9,379255,1522247.3,183173.11,2635483.37,5247341.8499999996,1041034.24,255354,181605.09,1768650.84,687799.8,388293.75,186940.77,197100.77,210606.66,4215504.74,841122.59,497614.84,1100361.1299999999,450452.06,1554578.9,283757.61,192512.58,36215280.289999999]
["250315","Aportes al IESS","2",6,33329.4,50087.79,174257.03,28576.92,47033.25,241882.97,81716.69,143389.54999999999,50554.879999999997,22686.32,48053.5,112669.08,49507.65,26923.18,70539.38,87996.36,94269.5,25043.25,87522.91,70790.55,24027.32,24462.75,51799.87,35922.839999999997,170381.16,2020.62,464785.39,337496.85,0,69893.16,43011.76,0,23180.54,81328.34,34184.720000000001,66052.67,61804.56,292112.37,0,124880.3,67656.570000000007,10.01,96357.33,80813.929999999993,37584.19,3736597.41]
["250320","Fondo de reserva IESS","2",6,307.38,2659.38,3851.49,207.41,0,4184.79,541.86,2442.77,1049.02,128.19999999999999,1789.29,1218.6199999999999,181.95,0,5943.53,1617.76,0,461.98,1602.83,851.99,0,306.79000000000002,347.23,599.46,10682.37,0,3603.86,16834.59,0,912.44,2104.63,0,1146.3699999999999,9.36,1103.67,1464.39,3834.73,6699.26,16790.650000000001,1343.59,282.29000000000002,6916.99,645.86,1313.69,407.47,106389.94]
["250325","Participación a empleados","2",6,0,59028.31,41994.47,30287.51,20465.259999999998,23842.31,89226.44,145115.37,100712.46,0,0,57839.03,120967.54,111023.52,0,3.08,131501.71,103897.22,701332.45,356661.16,133593.34,376441.43,95092.24,165452.73000000001,49044.3,3482.27,859582.36,2425950.7599999998,51489.34,25478.51,18062.34,55145.83,338.51,58624.43,6750.03,55387.91,0,211707.87,636266.93000000005,614941.46,100764.08,6970.09,88560.45,501448.83,11126.1,8645599.9800000004]
["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",6,1417792.86,1756394.34,2543404.87,188251.1,440436.08,0,0,2194732.2200000002,1685122.43,4662.8999999999996,16247.74,0,106674.62,1447483.92,1544120.26,223928.35,0,985809.71,1928885.69,1887794.55,0,467626.4,1204235.99,1239337.82,171358.35,197425.07,5198318.08,54514.71,0,501345.86,530299.6,0,9775.11,2464753.38,41864.15,380680.43,4649.75,30034.76,2818780.83,3986477.11,0,0,0,895555.47,254605.61,38823380.119999997]
["2504","Retenciones","2",4,94693.33,185936.82,526331.72,33128.160000000003,30767.48,546110.68999999994,54863.95,306319.34999999998,148848.42000000001,40671.75,72222.649999999994,71111.39,41150.19,30225.22,1435752.87,47582.6,75449.05,26026.71,262149.84999999998,79064,21270.98,50748.33,73012.399999999994,78401.88,136795.25,39846.300000000003,198261.2,2261869.56,741026.55,25033.29,179426.03,518102.19,356115.1,484828.8,125152.39,112365.13,386063.33,718815.3,342646.68,84001.42,239605.1,272828.57,48956.79,126813.99,17921.54,11748314.300000001]
["250405","Retenciones fiscales","2",6,36391.46,81438.37,526331.72,29650.52,27601.33,546110.68999999994,44321.04,306319.34999999998,67594.37,24511.96,71603.08,71111.39,36648.14,11744.24,474777.03,47582.6,55066.23,26026.71,58291.94,65206.83,17369.669999999998,50748.33,49964.06,31119.46,121701.47,39846.300000000003,198261.2,1821714.61,40602.339999999997,25033.29,29596.67,308132.63,19629.810000000001,339770.9,72118.23,24354.81,51275.09,716545.3,342646.68,76432.990000000005,42864.67,48201.15,43726.64,88384.41,17746.23,7226115.9400000004]
["250490","Otras retenciones","2",6,58301.87,104498.45,0,3477.64,3166.15,0,10542.91,0,81254.05,16159.79,619.57000000000005,0,4502.05,18480.98,960975.84,0,20382.82,0,203857.91,13857.17,3901.31,0,23048.34,47282.42,15093.78,0,0,440154.95,700424.21,0,149829.35999999999,209969.56,336485.29,145057.9,53034.16,88010.32,334788.24,2270,0,7568.43,196740.43,224627.42,5230.1499999999996,38429.58,175.31,4522198.3600000003]
["2505","Contribuciones, impuestos y multas","2",4,222.22,253264.28,104017.87,59211.45,76014.06,540409.43999999994,263971.53999999998,492586.79,368857.81,16529,0,127152.33,171370.68,262341.39,444053.98,4020.3,577526.99,218310.82,1200198.67,624908.56999999995,157099.34,1049761.6200000001,318048.45,276238.53999999998,69479.42,11182.96,1333030.08,6252931.21,191897.42,38060.870000000003,51733.41,91049.35,69702.240000000005,107221.85,14256.71,153328.62,0,1265860.2,1746513.53,506748.61,142749.13,487.09,145482.67000000001,1133961.52,17676.37,20949469.399999999]
["250505","Impuesto a la renta","2",6,0,83623.429999999993,58401.21,59211.45,27919.09,33776.6,125900.19,205578.92,142675.98000000001,0,0,108305.52,171370.68,157283.32,0,0,188014.05,147187.71,993554.39,505269.96,156574.54999999999,946875.52,165528.53,234391.37,69479.42,11182.96,1217741.6599999999,3697180.24,72574.179999999993,36094.550000000003,39876.69,87417.600000000006,0,107221.85,13418.69,78465.87,0,1265860.2,1536557.09,220333.17,142749.13,0,125745.92,835748.05,15762.24,14084851.98]
["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",6,222.22,169640.85,45616.66,0,48094.97,506632.84,138071.35,287007.87,226181.83,16529,0,18846.810000000001,0,105058.07,444053.98,4020.3,389512.94,71123.11,206644.28,119638.61,524.79,102886.1,152519.92000000001,41847.17,0,0,115288.42,2555750.9700000002,119323.24,1966.32,11856.72,3631.75,69702.240000000005,0,838.02,74862.75,0,0,209956.44,286415.44,0,487.09,19736.75,298213.46999999997,1914.13,6864617.4199999999]
["2506","Proveedores","2",4,0,153017.76,1782370.39,39517.26,61526.16,0,35870.92,573698.74,0,15261.77,531488.49,13464.18,0,3004769.99,239208.75,162129.12,4907.33,0,30905.16,0,17172.169999999998,4507.84,0,58578.03,10947.4,0,0,45791.13,6844.87,11457.93,88565.39,300000,585.47,0,2453628.77,29319.39,175264.8,432307.96,104413.06,408.75,0,36348.76,240,156286.54999999999,3904.59,10584708.880000001]
["2507","Obligaciones por compra de cartera","2",4,0,0,11452.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6841.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18293.23]
["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",4,0,0,0,0,12324.03,0,0,0,0,0,0,0,0,0,0,0,8116.19,0,0,0,0,0,0,0,0,0,0,70.33,0,0,0,0,6002.84,0,0,0,0,0,0,0,0,0,0,0,0,26513.39]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5818.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5818.31]
["2590","Cuentas por pagar varias","2",4,773901.21,961174.86,2234674.38,372324.62,1372006.78,4698601.03,47270.879999999997,525276.79,283473.08,51568.14,541354.6,913113.12,2540688.0099999998,259902.06,1089759.3799999999,101402.06,604994.64,104058.74,2607518.48,490461.91,116977.91,2055334.13,759814.93,1188546.79,705672.75,340458.26,7935253.9699999997,16082886.609999999,201096.39,102689.72,106289.71,1696467.41,578429.31999999995,1981523.14,270234.76,560414.66,285879.96999999997,176411.1,397465.32,1769878.82,177214.11,319666.01,5825680.1100000003,733169.68,161244.25,65102224.600000001]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44243.88,550.41,0,0,0,0,0,10890.25,0,0,0,0,0,0,0,0,0,0,0,0,0,34560.75,0,0,90245.29]
["259015","Cheques girados no cobrados","2",6,0,29328.880000000001,0,390.94,371.95,5268.34,0,915.14,2705.85,0,22896.31,1043.0999999999999,434.16,500,47156.62,11000,2955.34,54.22,2645.49,657.61,0,30893.73,4967.53,901.91,5893.12,0,4181.2700000000004,48187.69,1113.8800000000001,9057.24,213.89,7633.93,495.29,7135,4095.11,5208.4799999999996,0,2342.42,408.13,0,0,40,0,1313.53,0,262406.09999999998]
["259090","Otras cuentas por pagar","2",6,773901.21,931845.98,2234674.38,371933.68,1371634.83,4693332.6900000004,47270.879999999997,524361.65,280767.23,51568.14,518458.29,912070.02,2540253.85,259402.06,1042602.76,90402.06,602039.30000000005,104004.52,2604872.9900000002,489804.3,116977.91,1980196.52,754296.99,1187644.8799999999,699779.63,340458.26,7931072.7000000002,16034698.92,189092.26,93632.48,106075.82,1688833.48,577934.03,1974388.14,266139.65000000002,555206.18000000005,285879.96999999997,174068.68,397057.19,1769878.82,177214.11,319626.01,5791119.3600000003,731856.15,161244.25,64749573.210000001]
["26","Obligaciones financieras","2",2,456446.84,31344986.079999998,26777890.75,22472792.309999999,4693784.51,65390580.780000001,8807740.7899999991,25913931.469999999,46574604.880000003,16905446.449999999,8245119.5700000003,17418125.23,7979008.8200000003,4211358.37,46027553.380000003,3059446.62,2818392.65,4048589.76,20602657.670000002,8714056.8800000008,6575329.04,2552746.56,12452483.73,25498278.140000001,54435808.700000003,9176255.6999999993,68566242.510000005,0,13061617.83,1537701.3,3018038.85,13487251.619999999,0,29890041.59,3182486.98,12597585.01,0,18590056.109999999,10173987.5,11131708.189999999,7526654.3700000001,1168712.1499999999,13895508.42,0,6488272.0899999999,697469280.19999993]
["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",4,0,8766965.8200000003,25261110.920000002,0,1417055.3,12087490.43,2182496.46,6222378.3600000003,6767777.9000000004,3908496.3,5000000,6550778.9900000002,395262.37,612659.41,13566486.01,0,0,510589.52,2988760.58,0,1471721.25,2552746.56,6324710.1699999999,0,3884507.99,397513.34,0,0,222222.26,0,1547067.47,152742.47,0,13368828.34,0,1543420,0,14572069.02,0,0,0,178681.46,3750000,0,0,146204538.69999999]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,782227.32,2544444.46,0,0,0,122742.5,0,497883.21,0,0,0,69217.03,0,0,0,0,0,0,0,0,0,0,0,218284.35,0,0,0,0,0,0,0,0,0,0,234961.65,0,0,0,0,0,0,0,0,0,4469760.5200000005]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,1900642.71,5477777.8099999996,0,0,0,248460.36,0,1393244.7,0,0,0,97203.71,0,1245274.98,0,0,0,0,0,0,0,0,0,667053.31000000006,157244.04999999999,0,0,0,0,0,0,0,0,0,387365.3,0,0,0,0,0,0,1500000,0,0,13074266.93]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,2126119.62,6849999.8399999999,0,0,0,380051.52,0,1404450.3,0,3000000,0,84520.08,0,2913593.31,0,0,0,0,0,0,0,0,0,678107.56,240269.29,0,0,0,0,0,0,0,0,0,290838.43,0,0,0,0,0,74780.350000000006,750000,0,0,18792730.300000001]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,2846144.95,6222222.2599999998,0,0,0,788916.33,0,2195687.9900000002,0,2000000,0,144321.54999999999,0,4306722.4000000004,0,0,0,0,0,0,0,0,0,477622.26,0,0,0,0,0,0,0,0,0,0,296064.95,0,0,0,0,0,29766.57,1500000,0,0,20807469.260000002]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,1111831.22,4166666.55,0,0,0,642325.75,0,1276511.7,0,0,0,0,0,3124930.05,0,0,0,0,0,0,0,0,0,1843440.51,0,0,0,0,0,0,0,0,0,0,334189.67,0,0,0,0,0,74134.539999999994,0,0,0,12574029.99]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,1022309.15,855287.2,0,449557.77,0,228350.31,0,0,0,99964.67,115644.86,0,0,83549.919999999998,0,0,107904.65,416518.71,298619.46999999997,0,0,0,0,0,222222.26,0,166315.72,152742.47,0,964687.51,0,0,0,824640.09,0,0,0,0,0,0,0,6008314.7599999998]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,85602.96,2574400.38,0,1574343.62,0,550389.91,0,994999.63,0,203057.57,853666.56,0,0,168988.07,1182713.06,0,218670.1,846072.59,1089561.07,0,0,0,0,0,0,0,338563.86,0,0,2540736.54,0,0,0,2129063.0499999998,0,0,0,0,0,0,0,15350828.970000001]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,130617.36,3926801.79,0,1616532.37,0,838165.11,0,1332481.6000000001,0,309637.17,316063.2,0,0,258051.53,1806047.52,0,221994.71,1290155.26,1178662.29,0,0,0,0,0,0,0,515640.23,0,0,3573596.04,0,0,0,3253094.21,0,0,0,0,0,0,0,20567540.390000001]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,178525.83,2602876.09,0,2356081.1800000002,0,1688849.67,0,3027713.08,0,0,648907.54,0,0,0,0,0,687055.56,0,2503601.56,0,0,0,0,0,0,0,526547.66,0,0,5494387,0,0,0,4955360.62,0,0,0,0,0,0,0,24669905.789999999]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,2128124.9700000002,0,225863.42,0,602741.30000000005,0,1195584.68,0,0,41683.11,0,0,0,0,0,236096.23,0,1254265.78,0,0,0,0,0,0,0,0,0,0,795421.25,0,0,0,3409911.05,0,0,0,0,0,0,0,9889691.790000001]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,6041654,0,0,0,52980488.380000003,5833333,4166666.67,8000000,0,0,0,0,0,17106089.43,0,0,0,0,0,0,0,0,5000000,23166666,150000,48198041.170000002,0,0,0,0,0,0,13400000,0,0,0,0,0,0,581499.30000000005,0,0,0,0,184624437.94999996]
["260305","De 1 a 30 días",null,null,0,208334,0,0,0,5014879.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000,0,3895833.5,0,0,0,0,0,0,1100000,0,0,0,0,0,0,0,0,0,0,0,13719047.460000001]
["260310","De 31 a 90 días","2",6,0,916668,0,0,0,10555555.560000001,0,0,0,0,0,0,0,0,396666.66,0,0,0,0,0,0,0,0,0,0,0,4125000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15993890.220000001]
["260315","De 91 a 180 días","2",6,0,625002,0,0,0,5609788.29,1166667,833333.33,0,0,0,0,0,0,396666.66,0,0,0,0,0,0,0,0,0,333333,0,8320423.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17285214.030000001]
["260320","De 181 a 360 días","2",6,0,1333336,0,0,0,12238095.25,1166667,833333.33,0,0,0,0,0,0,3671463.65,0,0,0,0,0,0,0,0,833334,8333333,150000,12958333.33,0,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,43618895.560000002]
["260325","De más de 360 días","2",6,0,2958314,0,0,0,19562169.32,3499999,2500000.0099999998,8000000,0,0,0,0,0,12641292.460000001,0,0,0,0,0,0,0,0,4166666,11000000,0,18898450.59,0,0,0,0,0,0,10199000,0,0,0,0,0,0,581499.30000000005,0,0,0,0,94007390.680000007]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1942184.05,0,0,0,0,0,0,0,0,0,1942184.05]
["260450","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,216515.82,0,0,0,0,0,0,0,0,0,216515.82]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,438129.11,0,0,0,0,0,0,0,0,0,438129.11]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,669122.97,0,0,0,0,0,0,0,0,0,669122.97]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,528241.84,0,0,0,0,0,0,0,0,0,528241.84]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90174.31,0,0,0,0,0,0,0,0,0,90174.31]
["2606","Obligaciones con entidades financieras públicas","2",4,456446.84,16536366.26,1516779.83,22472792.309999999,3276729.21,322601.96999999997,791911.33,15524886.439999999,31806826.98,12996950.15,1215119.57,10867346.24,7583746.4500000002,3598698.96,15354977.939999999,3053512.31,2818392.65,3538000.24,113897.09,8714056.8800000008,5103607.79,0,6127773.5599999996,20498278.140000001,27384634.710000001,8628742.3599999994,20368201.34,0,12839395.57,1537701.3,1470971.38,13334509.15,0,3121213.25,3182486.98,9111980.9600000009,0,4017987.09,10173987.5,11131708.189999999,6945155.0700000003,990030.69,10145508.42,0,6488272.0899999999,345162185.18999994]
["260605","De 1 a 30 días",null,null,63958.9,618428.57999999996,22865.15,413409.97,92685.27,13327.47,33784.01,508054.56,691785.63,386114.17,89175.99,0,332851.01,51142.22,708253.91,166666.68,11170.25,79867.899999999994,4981.68,268660.65000000002,78433.179999999993,0,772467.91,437560.74,896235.91,648593.80000000005,447327.96,0,657105.46,2985.92,93873.79,504739.15,0,195314.67,49602.61,304165.28999999998,0,84544.73,84934.52,225809.97,92838.68,0,137124.13,0,350753.02,10621595.439999999]
["260610","De 31 a 90 días","2",6,129125.67,1853187.45,46116.55,1510329.68,260265.04,26806.880000000001,67948.37,1338102.23,1822027,1250286.56,92427.41,1077431.22,670054.19999999995,274495.95,1436289.64,523120.42,58384.83,172533.49,7110.43,542405.47,297839.05,0,1424398.41,992551.97,2163566.11,1568159.94,1257111.49,0,1331506.33,56300.41,188946.68,1292583.69,0,386429.03,223555.1,693439.72,0,233401.84,288071.63,362121.64,415987.73,0,220144.28,0,974037.14,27528600.68]
["260615","De 91 a 180 días","2",6,195867.04,1879794.48,68209.94,1785525.03,334758.17,40697.35,85702.25,938190.88,2601522.08,1422052.34,105479.14,1742470.33,1019497.62,250677.33,1568797.92,628225.81000000006,58044.59,217892.66,9639.65,826247.99,326749.52,0,1326374.76,1488482.24,2531850.56,1354837.01,1431407.96,0,1915620.72,90132.65,257986.12,1522769.4,0,578456.06000000006,115138.51,1041963.1,0,274407.8,420025.54,675538.34,625247.24,39396.92,712211.13,0,1071461.8400000001,33579350.020000003]
["260620","De 181 a 360 días","2",6,67495.23,3208299.98,129924.95,4080120.29,685051.69,83403.289999999994,207496.16,1897392.45,5301325.29,2523777.3199999998,277342.69,3056206.08,1838287.11,502720.96,4087006.9,976120.9,142827.28,444220.34,19819.38,1566489.71,746606.03,0,1882066.21,2684343.02,3754183.65,2519288.12,3194208.56,0,3240794.17,184700.93,372990.31,2532424.44,0,1157348.47,325991.95,2023120.28,0,521149.4,937023.69,1343787.83,1105547.7,250754.32,1427517.99,0,1530053.85,62829228.920000002]
["260625","De más de 360 días","2",6,0,8976655.7699999996,1249663.24,14683407.34,1903969.04,158366.98000000001,396980.54,10843146.32,21390166.98,7414719.7599999998,650694.34,4991238.6100000003,3723056.51,2519662.5,7554629.5700000003,759378.5,2547965.7000000002,2623485.85,72345.95,5510253.0599999996,3653980.01,0,722466.27,14895340.17,18038798.48,2537863.4900000002,14038145.369999999,0,5694368.8899999997,1203581.3899999999,557174.48,7481992.4699999997,0,803665.02,2468198.81,5049292.57,0,2904483.32,8443932.1199999992,8524450.4100000001,4705533.72,699879.45,7648510.8899999997,0,2561966.2400000002,210603410.13000003]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["260705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["2610","Obligaciones con el fondo de liquidez de las entidades del sector financiero popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,2030000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2030000]
["261005","Por créditos ordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261010","Por créditos extraordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261015","Por créditos corrientes","2",6,0,0,0,0,0,0,0,0,0,0,2030000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2030000]
["261090","Por otros créditos del Fondo de Liquidez","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5934.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5934.31]
["269005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5934.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5934.31]
["269010","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269015","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269020","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269025","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,0,0,0,1215080,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21215080]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,1215080,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21215080]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,1215080,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21215080]
["270210","Emitidas por entidades financieras públicas","2",6]
["2703","Otros títulos valores","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["270390","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2790","Prima o descuento en colocación de valores en circulación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,910439.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,910439.4]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,910439.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,910439.4]
["29","OTROS PASIVOS","2",2,20661.36,338462.85,891468.5,40176.080000000002,252465.18,47518.86,241188.56,901000.76,22148.78,3793409.1,1296429.8,346664.26,28758.44,44011.22,988478.11,179307.39,278.42,250479.43,63397.13,417089.98,90858.51,21294.91,531226.54,577892.06000000006,383928.48,8053.61,1155155.6000000001,420698.77,98489.55,166991.21,432677.72,151141.10999999999,10118.74,930044.36,459125.22,65431.29,267988.82,6361854.2599999998,47990.91,1054994.8700000001,182017.96,471990.56,76928,2772041.74,41033.81,26943362.82]
["2901","Ingresos recibidos por anticipado","2",4,0,0,9814.2999999999993,0,0,0,0,0,0,2871233.11,0,0,0,0,9413.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,911189,0,0,0,0,0,0,0,0,0,0,0,3801649.9]
["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",6,0,0,9814.2999999999993,0,0,0,0,0,0,2871233.11,0,0,0,0,9413.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,911189,0,0,0,0,0,0,0,0,0,0,0,3801649.9]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,1861.52,0,835647.12,0,0,0,5891.53,0,0,0,0,0,0,0,0,0,221.4,0,0,0,0,893621.57]
["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",4,20661.36,338462.85,881654.2,40176.080000000002,252465.18,47518.86,241188.56,901000.76,22148.78,922175.99,1296429.8,346664.26,28758.44,44011.22,979064.62,179307.39,278.42,200479.43,63397.13,417089.98,90858.51,21294.91,531226.54,577892.06000000006,382066.96,8053.61,319508.47999999998,420698.77,98489.55,166991.21,426786.19,151141.10999999999,10118.74,18855.36,459125.22,65431.29,267988.82,6361854.2599999998,47990.91,1054994.8700000001,181796.56,471990.56,76928,2772041.74,41033.81,22248091.350000001]
["299005","Sobrantes de caja","2",6,5513.4,32774.85,14997.36,28395.9,4975.01,20861.91,20356.32,37476.69,12584.1,33102.160000000003,18642.5,11423.27,3424.71,4981.26,9586.65,23826.54,278.42,1936.09,10901.51,63848.99,736.88,1272.07,9123.2800000000007,9913.52,52458.09,1256.1500000000001,220217.67,90032.12,19702.689999999999,5909.48,7618.11,48864.1,9054.35,4099.5600000000004,6424.71,29326,1348.42,20235.400000000001,2600.1799999999998,29936.26,77726.69,31925.61,19791.91,115891.44,26553.74,1201906.0699999998]
["299090","Varios","2",6,15147.96,305688,866656.84,11780.18,247490.17,26656.95,220832.24,863524.07,9564.68,889073.83,1277787.3,335240.99,25333.73,39029.96,969477.97,155480.85,0,198543.34,52495.62,353240.99,90121.63,20022.84,522103.26,567978.54,329608.87,6797.46,99290.81,330666.65000000002,78786.86,161081.73000000001,419168.08,102277.01,1064.3900000000001,14755.8,452700.51,36105.29,266640.40000000002,6341618.8600000003,45390.73,1025058.61,104069.87,440064.95,57136.09,2656150.2999999998,14480.07,21046185.280000001]
["3","PATRIMONIO","3",1,15566468.810000001,50780642.240000002,122467134.11,14104034.880000001,13419937.449999999,174265094.56,40310944.93,66669219.950000003,57852210.369999997,18471442.010000002,17426135.27,43890118.93,26465530.57,20964475.59,113859943.44,25471364,73092457.319999993,17628457.620000001,112210164.70999999,48741128.619999997,12005193.359999999,63618174.600000001,49283721.280000001,35853381.579999998,58382772.770000003,15346778.83,202717501.25999999,348012289.76999998,27937127.359999999,13326218,8369739.6500000004,72025275.959999993,21244884.100000001,85943118.609999999,32101721.579999998,14919364.57,25141924.27,139052903.38,88678366.560000002,98678484.180000007,36765439.479999997,34676740.719999999,51421146.399999999,76677938.950000003,16703455.119999999,2702540567.7199988]
["31","CAPITAL SOCIAL","3",2,6186109.5899999999,11243497.380000001,29316381.109999999,4446164.37,2787010.32,76773323.620000005,10251134.949999999,27481608.109999999,9049507.4299999997,4448994.8499999996,8810630.4199999999,11574364.23,6293254.8200000003,6662327.1500000004,90908532.409999996,9222008.8699999992,1969170.97,3381640.59,24051283.219999999,12353267.48,2231652.33,29815853.93,8096944.8499999996,11489186.99,13237182.470000001,4801689.9800000004,38873426.68,64675281.43,5477283.7699999996,5520087.2599999998,7118553.3099999996,16638243.859999999,8201321.0999999996,15693525.17,8972223.2400000002,3811966.13,20296822.57,109658663.87,21520011.370000001,25158406.890000001,9765312.7200000007,13086999.779999999,10532466.66,27932178.039999999,1146115.8999999999,840961612.18999994]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6186109.5899999999,11243497.380000001,29316381.109999999,4446164.37,2787010.32,76773323.620000005,10251134.949999999,27481608.109999999,9049507.4299999997,4448994.8499999996,8810630.4199999999,11574364.23,6293254.8200000003,6662327.1500000004,90908532.409999996,9222008.8699999992,1969170.97,3381640.59,24051283.219999999,12353267.48,2231652.33,29815853.93,8096944.8499999996,11489186.99,13237182.470000001,4801689.9800000004,38873426.68,64675281.43,5477283.7699999996,5520087.2599999998,7118553.3099999996,16638243.859999999,8201321.0999999996,15693525.17,8972223.2400000002,3811966.13,20296822.57,109658663.87,21520011.370000001,25158406.890000001,9765312.7200000007,13086999.779999999,10532466.66,27932178.039999999,1146115.8999999999,840961612.18999994]
["33","RESERVAS","3",2,9380359.2200000007,35258558.619999997,87447343.569999993,9137947.9299999997,10604522.699999999,97445521.719999999,28844290.199999999,36402025.5,45091314.829999998,12217005.07,11705228.73,30693805.719999999,17862083.780000001,12940364.390000001,25735155.239999998,16207252.34,70410322.849999994,12629715.960000001,84752364.310000002,34245544.520000003,8611627.9100000001,28980093.079999998,34841498.950000003,22440489.489999998,44149021.109999999,9651829.5399999991,158927913.66999999,258102292.83000001,23836721.489999998,6946899.8899999997,645366.23,52805271.049999997,11498634.24,65078901.93,23382230.18,10251152.34,9456861.9399999995,27783696.140000001,62206832.039999999,69256962.150000006,24533406.469999999,18227603.510000002,34652876.060000002,45823736.18,15435465.630000001,1756538111.2500005]
["3301","Fondo Irrepartible de Reserva Legal","3",4,9380359.2200000007,34398772.880000003,85603071.760000005,9012127.1699999999,10600868.279999999,97172243.849999994,26504693.039999999,35596917.329999998,44130168.159999996,12163615.49,11690787.23,26212782.690000001,16973827.050000001,12386251.960000001,24677169.539999999,15769396.960000001,66240682.229999997,9358172.1600000001,84340399.400000006,34003450.159999996,8537009.8800000008,28711352.239999998,34255247.109999999,19973258.670000002,44144616.100000001,9394555.75,137686420.47999999,258102292.83000001,23836721.489999998,6386230.1399999997,645366.23,37235610.969999999,11404608.51,63931121.719999999,22883842.609999999,10251152.34,6248262.8300000001,26614589.670000002,60771271.539999999,67889296.700000003,23109403.780000001,15754227.130000001,33497071.379999999,41000296.159999996,15317466.27,1673797049.0899999]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,9380359.2200000007,24090084.030000001,56065496.329999998,4942722.57,10600868.279999999,48979184.590000004,15277240.65,25497670.129999999,33668961.060000002,11651041.220000001,6527884.0199999996,6230130.7599999998,15690119.27,7580805.2699999996,21212535.27,134161.69,38693507.310000002,5079707.05,84123868.019999996,27196287.440000001,1966705.69,21242619.690000001,33541722.780000001,5505834.6100000003,15038826.300000001,8367363.1500000004,88012563.989999995,175733252.81999999,6287781.3899999997,334020.96000000002,154855.59,17006995.010000002,4027646.86,47059931.460000001,12720818.26,3012809.5,6248262.8300000001,22114132.800000001,50041156.039999999,67889296.700000003,15175872.699999999,9927061.8100000005,23970550.84,25679598.07,5868899.5599999996,1119551213.5900004]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,10308688.85,29527479.420000002,4069404.6,0,48193059.259999998,11194685.48,10099247.199999999,10439747.300000001,19012.150000000001,5162903.21,19982651.93,1273685.24,4777946.6900000004,3464633.27,15577924.07,27518160.390000001,4264207.32,0,6202169.6200000001,6061633.2699999996,7453524.9699999997,672198.68,14369425.5,29105789.800000001,1027192.6,49280640.649999999,82369040.010000005,17548940.100000001,6052209.1799999997,490510.64,20136584.219999999,7202233.1200000001,16871180.5,10162739.390000001,7150828.6200000001,0,4500456.87,10720390.699999999,0,7675560.04,5694335.9199999999,9526520.5399999991,14985916.369999999,9448566.7100000009,550582024.39999998]
["330115","Donaciones","3",6,0,0,10096.01,0,0,0,32766.91,0,21459.8,493562.12,0,0,10022.540000000001,27500,1,57311.199999999997,29014.53,14257.79,216531.38,604993.1,508670.92,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,132829.4,0,334781.71999999997,0,3663811.1]
["3303","Especiales y Facultativas","3",4,0,0,1804671.66,0,3654.42,0,2339597.16,73366.17,0,0,0,4481023.03,413631.18,283157.65000000002,0,437855.38,4102051.63,3028698.45,0,0,20053,24935.91,479693.08,2345319.9700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,0,15569660.08,0,43275.97,0,0,3208599.11,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,68042668.549999997]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,14441.5,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,243804.93,106558.76,0,2340,52430.27,0,0,0,0,0,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13814084.560000001]
["3310","Por resultados no operativos","3",4,0,0,39600.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89377.76,0,54565.03,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153804.99,0,40057.33,169548.01,215444.93,0,884309.05]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.44,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914844]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.44,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914844]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,0,4278586.24,5703409.4299999997,519922.58,369.33,46249.22,1215519.78,2785586.34,3711388.11,1805442.09,4630.79,1621948.98,2310191.9700000002,1361784.05,586.45000000000005,0,712963.5,1617101.07,3118466.72,2142316.62,1161913.1200000001,1907390.03,6345277.4800000004,1923705.1,996569.19,893259.31,4916160.91,25234715.510000002,1349424.35,859230.85,605820.11,2581761.0499999998,1544928.76,5170691.51,2402.4499999999998,856246.1,3564711.87,1178790.72,4951523.1500000004,4263115.1399999997,2466720.29,3362137.43,6235803.6799999997,2922024.73,121873.59,118372659.7]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,0,4273630.07,5655795.7000000002,519053.2,369.33,46249.22,1200763.68,2961978.71,3711388.11,1805442.09,4630.79,1621948.98,2310191.9700000002,1361784.05,0,0,672656.23,1617101.07,3118466.72,2142316.62,1096931.3400000001,1907390.03,6345277.4800000004,1923705.1,996569.19,893259.31,4856588.67,23922242.039999999,1349424.35,859230.85,605820.11,2581761.0499999998,1544928.76,5170691.51,1655.6,856246.1,3564711.87,1134750.46,4855465.2300000004,4263115.1399999997,2461312.14,3362137.43,6235348.6799999997,2922024.73,121873.59,116856227.3]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,869.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746.85,0,0,0,96057.919999999998,0,0,0,0,0,0,97674.15]
["3504","Valuación de inversiones en instrumentos financieros","3",4,0,4956.17,47613.73,0,0,0,14756.1,-176392.37,0,0,0,0,0,0,586.45000000000005,0,40307.269999999997,0,0,0,64981.78,0,0,0,0,0,59572.24,1312473.47,0,0,0,0,0,0,0,0,0,44040.26,0,0,5408.15,0,455,0,0,1418758.25]
["36","RESULTADOS","3",2,0,0,0,0,28035.1,0,0,0,0,0,-3094354.67,0,0,0,-2784330.66,42102.79,0,0,288044.02,0,0,0,0,0,0,0,0,0,-2726302.25,0,0,0,0,0,-255134.29,0,-8176472.1100000003,431752.65,0,0,0,0,0,0,0,-16246659.42]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,0,0,36036.61,0,0,0,0,0,0,0,0,0,0,42102.79,0,0,288044.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98700.52,0,898010.51,431752.65,0,0,0,0,0,0,0,1794647.1]
["3602","(Pérdidas acumuladas)","3",4,0,0,0,0,-8001.51,0,0,0,0,0,-3094354.67,0,0,0,-2784330.66,0,0,0,0,0,0,0,0,0,0,0,0,0,-2726302.25,0,0,0,0,0,-353834.81,0,-9074482.6199999992,0,0,0,0,0,0,0,0,-18041306.52]
["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",1,7714688.4000000004,25988927.760000002,59564741.560000002,7034275.8399999999,6830797.2999999998,79108337.980000004,20320247.98,31863150.100000001,24894465.359999999,7079915.0800000001,10367061.810000001,25153608.399999999,7032145.8600000003,7432488.6399999997,60061620.340000004,15879751.029999999,24026153.199999999,5656890.9299999997,26093848.34,14310649.199999999,5276292.2,10188443.310000001,17366893.850000001,11671715.460000001,32722659.300000001,11665457.42,82319342.870000005,174110659.81999999,17770405.18,7542988.9100000001,6558108.8700000001,35138155.020000003,8795083.9900000002,34829775.560000002,18071451.960000001,7930269.6500000004,20141648.59,79499043.780000001,23617092.940000001,32944234.280000001,14006804.48,7703865.3700000001,18511612.940000001,19296320.260000002,6869597.6500000004,1170961688.7700002]
["41","INTERESES CAUSADOS","4",2,2350504.0099999998,12731873.48,26615095.32,3442537.03,3543162.64,33797955.57,10002511.24,16392004.34,12515015.689999999,2402977.58,4947672.57,14447419.560000001,2419906.09,2979871.84,30316006.399999999,8484833.3599999994,11592014.949999999,2192842.5299999998,10568284.25,6797942.9800000004,2709408.93,3686704.84,8301546.3799999999,5436402.8099999996,15361649.880000001,6498340.4500000002,33358692.940000001,80400291.359999999,10803986.279999999,3494792.49,1974884.12,17646595.609999999,4209290.04,17591369.170000002,8835203.7599999998,3597346.92,8481712.3599999994,47040082.340000004,11544485.4,16074180.83,7442901.4900000002,3851213.49,8744151.7200000007,9105942.0500000007,3423975.42,558155582.50999987]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,2335417.04,9641369.5999999996,25742507.300000001,2796573.44,3426074.82,31277668.239999998,9667132.8200000003,15512392.73,11279488.800000001,1920022.76,4662449.97,13766255.5,2219967.31,2871302.96,28677682.329999998,8388321.9299999997,11543374.24,2096011.72,9934774.3399999999,6580665.6500000004,2531656.59,3556217.5,6349902.2599999998,4779547.55,13754299.66,6167973.0300000003,30726216.57,80400291.359999999,10387159.039999999,3458217.89,1870456.65,17202212.800000001,4209290.04,16441468.970000001,8814793.3499999996,3190569.49,8481712.3599999994,46525160.600000001,11342620.300000001,15724058.16,7261128.2599999998,3745371.92,8505023.8200000003,9105942.0500000007,3273300.61,532144044.3300001]
["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",6,137164.25,208517.57,2037622.08,106037.36,160234.28,3079569.96,504618.89,1004104.59,1031188.62,159716.07,248656.45,713619.2,143936.79,142898.44,1405836.81,245209.48,743632.98,86660.09,959577.47,232304.86,102196.52,1208400.6299999999,853563.67,290696.46999999997,987211.16,139148.57999999999,8973219.5899999999,4299081.22,450817.5,121897.8,99562.7,810019.02,179132.39,891179.49,784154.96,197088.3,62025.36,1004324.75,1438123.28,1742974.16,429319.99,178194.2,1335711.69,810937.86,295036.84000000003,41035124.369999997]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,13.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13.01]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,2198252.79,9085029.8300000001,23704885.219999999,2690358.68,3265840.54,28198098.280000001,9162513.9299999997,14508275.130000001,10050845.65,1760306.69,4413789.91,13052636.300000001,2076030.52,2728404.52,27271845.52,8141654.6299999999,10799741.26,2009351.63,8905475.3800000008,6348322.1500000004,2429460.0699999998,1984499.23,5495752.6500000004,4291056.88,12765209.91,6028720.9299999997,21283838,76101210.140000001,9936341.5399999991,3336320.09,1770893.95,16391514.949999999,4030157.65,15550289.48,8030638.3899999997,2993480.65,8419687,45520835.850000001,9904497.0199999996,13981084,6831808.2699999996,3567177.72,6944393.2300000004,7808776.3099999996,2978263.77,488747566.24000019]
["410135","Depósitos de garantía","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1457.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1457.82]
["410140","Depósitos de cuenta básica","4",6,0,0,0,48.1,0,0,0,0,0,0,3.61,0,0,0,0,0,0,0,0,38.64,0,0,539.89,435.13,1878.59,103.52,0,0,0,0,0,678.83,0,0,0,0.54,0,0,0,0,0,0,0,0,0,3726.85]
["410145","Depósitos restringidos","4",6,0,347822.2,0,129.30000000000001,0,0,0,0,197454.53,0,0,0,0,0,0,0,0,0,69721.490000000005,0,0,363317.64,0,8215.7000000000007,0,0,448935.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224918.9,486227.88,0,2146743.1100000003]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46.05,189143.37,0,0,20223.509999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209412.93]
["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",4,15086.97,1146844.28,872588.02,645963.59,117087.82,2520287.33,335378.42,879611.61,1235526.8899999999,482954.82,285222.59999999998,623637.5,199938.78,108568.88,1638324.07,96511.43,48640.71,96830.81,633509.91,217277.33,177752.34,130487.34,519425.34,656855.26,1607350.22,330367.42,1875431.25,0,416827.24,36574.6,104427.47,444382.81,0,1149900.2,20410.41,406777.43,0,514921.74,201865.1,350122.67,181773.23,105841.57,239127.9,0,150674.81,21821088.120000001]
["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",6,0,407835.12,850087.88,0,32365.3,521990.31,101033.79,250372.24,286137.52,121785.75,104357.84,287579.48,199938.78,31317.14,565971.37,0,48640.71,26469.85,167830.63,212249.48,68373.429999999993,130487.34,283746.67,69.66,775318.82,56151.360000000001,0,0,23499.91,0,65535.28,17874.98,0,674050.67,0,28157.09,0,433322.16,0,0,0,37880.410000000003,0,0,0,6810430.9700000007]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,225624.19,0,0,0,1989113,191047.56,162963.70000000001,122404.51,0,0,0,0,0,655618.4,0,0,0,0,0,0,0,0,166218.72,832031.4,0,1386090.75,0,0,0,0,0,0,470070.12,0,0,0,0,79333.33,0,18277.43,0,0,0,0,6298793.1100000003]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,4524.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98184.9,0,0,0,0,0,0,0,0,0,102709.85]
["410330","Obligaciones con entidades financieras del sector público","4",6,15086.97,513384.97,22500.14,645963.59,74035.210000000006,9184.02,43297.07,466275.67,826984.86,361169.07,176339.81,336058.02,0,77251.740000000005,416734.3,96511.43,0,70360.960000000006,4879.99,5027.8500000000004,109378.91,0,235678.67,490566.88,0,274216.06,489340.5,0,393327.33,36574.6,38892.19,426507.83,0,5779.41,20410.41,280435.44,0,81599.58,122531.77,350122.67,163495.79999999999,67961.16,150817.79999999999,0,150674.81,8049357.4900000002]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,460799.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,460799.29]
["410350","Otras obligaciones","4",6,0,0,0,0,10687.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88310.1,0,0,98997.41]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,0,0,0,57526.559999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,757045.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,814571.68]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,57526.559999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,757045.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,814571.68]
["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",4,0,1943659.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1432218.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3375878.38]
["410590","Otros","4",6,0,1943659.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1432218.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3375878.38]
["42","COMISIONES CAUSADAS","4",2,45728.480000000003,6062.07,405991.73,0,0,203319.44,3396,0,43396,3396,28.27,15504.1,3396,0,956.53,0,0,1410.76,3396,80953.38,0,5195.55,23086.13,0,22092.9,7739.25,801376.12,441932.44,0,3396,0,0,3432,173334.25,90953.19,0,4892.8500000000004,855283.14,0,0,0,0,46683.21,5566.66,0,3301898.45]
["4201","Obligaciones financieras","4",4,0,0,0,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,0,0,0.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87557.19,0,0,0,0,0,0,0,0,0,0,127557.4]
["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",4,0,0,166841.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,438746.13,0,0,0,0,0,0,0,605588.03]
["4205","Servicios fiduciarios","4",4,3396,6026.12,0,0,0,10000,3396,0,3396,3396,0,0,3396,0,0,0,0,0,3396,0,0,3396,23086.13,0,0,2052,3396,3000,0,3396,0,0,3432,0,3396,0,0,0,0,0,0,0,3000,0,0,84556.25]
["4290","Varias","4",4,42332.480000000003,35.950000000000003,239149.83,0,0,193319.44,0,0,0,0,28.27,15504.1,0,0,956.53,0,0,1410.76,0,80953.17,0,1799.55,0,0,22092.9,5687.25,797980.12,438932.44,0,0,0,0,0,173334.25,0,0,4892.8500000000004,416537.01,0,0,0,0,43683.21,5566.66,0,2484196.77]
["43","PÉRDIDAS FINANCIERAS","4",2,33729.120000000003,19551.080000000002,47246.83,0,0,0,0,14846.44,299942.49,0,571120.91,2813.65,0,0,151476.88,0,44258.04,0,269622.13,3383.84,62.24,0,0,36.380000000000003,0,0,78107.34,43951.68,0,12418.66,0,0,0,83425.19,83840.63,29258,0,784909.59,0,0,64.77,36277.33,131732.79,0,0,2742076.0100000002]
["4302","En valuación de inversiones","4",4,0,45.51,185.82,0,0,0,0,0,0,0,0,0,0,0,46872.34,0,0,0,0,0,0,0,0,0,0,0,78106.899999999994,12.91,0,0,0,0,0,0,0,0,0,0,0,0,64.77,0,0,0,0,125288.25]
["4303","En venta de activos productivos","4",4,0,7563.72,0,0,0,0,0,0,0,0,563064.5,0,0,0,0,0,2281.4499999999998,0,0,0,0,0,0,0,0,0,0.44,43938.77,0,0,0,0,0,0.01,0,5088.45,0,13517.42,0,0,0,0,455,0,0,635909.76]
["430305","En venta de inversiones","4",6,0,6597.38,0,0,0,0,0,0,0,0,426404.73,0,0,0,0,0,2281.4499999999998,0,0,0,0,0,0,0,0,0,0.44,43938.77,0,0,0,0,0,0.01,0,0,0,13517.42,0,0,0,0,455,0,0,493195.2]
["430310","En venta de cartera de créditos","4",6,0,966.34,0,0,0,0,0,0,0,0,136659.76999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5088.45,0,0,0,0,0,0,0,0,0,142714.56]
["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",4,33729.120000000003,11941.85,47061.01,0,0,0,0,14846.44,299942.49,0,8056.41,2813.65,0,0,104604.54,0,41976.59,0,269622.13,3383.84,62.24,0,0,36.380000000000003,0,0,0,0,0,12418.66,0,0,0,83425.179999999993,83840.63,24169.55,0,684070.35,0,0,0,36277.33,131277.79,0,0,1893556.1800000002]
["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",2,1190815.52,5364642.9400000004,19751716.859999999,1389074.47,508352.71,25718858.75,4420718.49,4321520.8600000003,4881084.26,1907322.4,561.04,3188835.37,1443468.22,946340.51,12572763.9,578191.80000000005,4408150.55,688283.77,6555948.4699999997,1391838.79,461048.53,722919.04,4487717.38,1325640.03,5327327.9400000004,1766019.83,19176068.420000002,35809480.060000002,1292197.3600000001,521573.74,1028010.25,9071357.1999999993,1591704.17,10195646.300000001,2584477.64,347241.35,3792472.43,5150347.25,1160237.1499999999,5327372.95,2612986.1,324170.90999999997,3743983.76,1573286.37,1003831.62,221625607.46000007]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,552129.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,552129.35]
["4402","CARTERA DE CRÉDITOS","4",4,948985.73,5051294.99,19089646.620000001,1376219.02,494672.54,20482636.890000001,4370596.05,3592070.55,4673478.8899999997,1882921.69,0,2945835.37,1423726.78,876594.73,11240072.17,506804.24,4349757.8899999997,589749.81000000006,6465377.71,1362133.6,439811.94,703085.68,4379950.09,1321370.5900000001,5063195.09,1700147.07,18157061.739999998,33386000.43,1167709.17,490000,985886.71999999997,8871610.1300000008,1499918.58,9787440.9199999999,1701975.02,232693.09,3566404.05,0,1146669.25,5114488.9000000004,2523159.66,288425.76,3436367.04,1516674.42,1002157.02,200204777.63]
["440210","Crédito productivo","4",6,0,497.39,42700.54,0,68288.009999999995,0,0,0,1616.08,17600,0,0,3369.77,53178.8,353638.24,0,153237.54999999999,0,56257.05,0,0,0,222139.8,0,1298701.98,0,148017.31,252009.21,0,0,8238.5499999999993,4417.6400000000003,2139.2600000000002,337529.08,0,0,0,0,4548.08,85609.96,0,0,0,174524.68,0,3288258.98]
["440220","Crédito de consumo","4",6,292076.88,1908406,11283628.550000001,225239.88,353721.39,3910022.69,617560.63,2174525.2400000002,2074614,194562.7,0,549270.6,346545.13,475215.38,4690877.1399999997,319523.03000000003,2554081.9,333618.05,961201.77,273620.13,190863.53,703085.68,2458629.21,515448.35,664791.81999999995,303094.28999999998,12922596.460000001,22045972.84,71186.91,115000,242197.74,3342472.34,456592.79,1541625.62,792036.46,111823.4,70505.05,0,177469.45,2275572.98,903174.89,144212.88,1933684.89,542542.97,228156.12,86291047.760000005]
["440230","Crédito inmobiliario","4",6,76185.47,5136.29,237852.38,660.48,0,0,23335.25,265625.78000000003,295215.31,24400.73,0,6863.4,3688.54,32277.06,51217.95,0,115122.37,10131.66,7954.49,8034.12,2592.34,0,173429.95,795.09,29547.54,142.61000000000001,126601.63,3712059.42,0,0,154.51,183090.31,148329.68,552006.13,126438.88,0,0,0,21791.1,59488.57,6069.01,0,70342.2,1025.8599999999999,1192.31,6378798.4199999999]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["440240","Microcrédito","4",6,580723.38,3137255.31,7525465.1500000004,1150318.6599999999,72663.14,16572614.199999999,3729700.17,1151919.53,2302033.5,1646358.26,0,2389701.37,1070123.3400000001,315828.84999999998,6144338.8399999999,187281.21,1527316.07,246000.1,5439964.4000000004,1080479.3500000001,246356.07,0,1525751.13,805127.15,3070153.75,1396910.17,4959846.34,7375958.96,1096522.26,375000,735295.92,5341629.84,892856.85,7356280.0899999999,783499.68,120869.69,3495899,0,942860.62,2693817.39,1613915.76,144212.88,1432339.95,798580.91,772808.59,104246577.83000004]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,94.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.64]
["4403","CUENTAS POR COBRAR","4",4,65603.91,313231.2,650274.29,10024.67,13680.17,743281.01,46069.73,687011.64,206884.7,13773,0,232000,19738.66,34744.94,1332255.79,59057.66,24505.23,9293.0400000000009,82880.36,28854.76,21236.59,19803.75,94333.02,3176.86,69375.58,59937.96,443274.12,2371845.9700000002,124488.19,31573.74,31486.38,199747.07,91785.59,408205.38,93863.66,114548.26,47296.92,5147341.07,13567.9,210459.05,89815.84,35654.61,265148.18,56604.800000000003,1674.6,14619409.85]
["4404","Bienes adjudicados por pago","4",4,126427.55,0,11064.83,0,0,0,0,0,530.97,7181.2,0,0,0,0,0,12099.67,29575.759999999998,24358.880000000001,0,0,0,0,0,0,4556.16,0,0,0,0,0,0,0,0,0,788638.96,0,146117.74,0,0,0,0,0,0,0,0,1150551.72]
["4405","OTROS ACTIVOS","4",4,49798.33,116.75,731.12,2830.78,0,4492940.8499999996,4052.71,42438.67,189.7,3446.51,561.04,11000,2.78,35000.839999999997,435.94,230.23,4311.67,64882.04,7690.4,850.43,0,29.61,13434.27,1092.58,190201.11,5934.8,21491.32,51633.66,0,0,10637.15,0,0,0,0,0,32653.72,3006.18,0,2425,10.6,90.54,42468.54,7.15,0,5096627.0200000005]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2111.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2111.89]
["45","GASTOS DE OPERACIÓN","4",2,3076692.16,7425141.6500000004,10865727.91,2085102.48,2731655.26,13016092.68,5465710.2400000002,10157759.75,6537346.75,2477825.9500000002,2828052.03,7173672.3099999996,2828780.6,3237969.45,12606121.75,6424627.1200000001,7546590.3799999999,2476627.2799999998,6635121.4299999997,5124098.24,1665849.54,4448707.08,3988547.66,4209967.97,11679523.01,3382284.84,25898631.050000001,48229712.07,5462664.8300000001,3062119.43,2211698.29,8182550.5199999996,2882527.13,6620154.3700000001,5850663.5599999996,3683970.21,6755503.2400000002,20913149.57,8709399.8200000003,9753490.1999999993,3606428.48,3492203.64,5327351.38,6843894.2699999996,2356182.4700000002,329937890.04999995]
["4501","Gastos de personal","4",4,1126980.6100000001,3087012.81,4262475.08,1013031.06,1381718.88,5809193.9699999997,2402366.75,2767617.35,2873684.28,846897.25,1235474.69,3118067.24,1157438.8400000001,1439121.98,4429209.49,3087568.02,3001934.6,1158878.3600000001,2820324.96,2409830.04,645350.84,956009.68,1736524.16,2277028.25,5866516.5099999998,1614725.1200000001,13597493.060000001,19681677.309999999,2293548.91,1892813.26,1019491.7,2495975.09,1238997.8700000001,3288807.34,2277965.7799999998,1594259.59,1786280.47,7543045.54,3869328.88,4636952.79,1663139.53,1169268.8400000001,2227151.63,2783437.34,1284728.49,138869344.24000007]
["450105","Remuneraciones mensuales","4",6,682567.95,1463004.88,2437126.65,623679.04,710423.22,2366671.0299999998,1520732.32,1380695.25,1756777.23,527406.44999999995,708480.39,1804891.64,578149.06000000006,771183.16,2545473.4900000002,1736157.25,2042415.56,435381.89,1286420.53,1099407.8,378377.5,436935.01,950422.77,1236252.3799999999,1174122.97,974386.78,9569339.4199999999,10393946.77,1407148.71,1044316.59,561278.18999999994,1311893.32,654842.04,1758535.05,1319452.26,1093251.8799999999,1019572.39,3779557.92,1923087.37,2022989.92,1074060.71,733979.85,1409546.67,1584773.48,751433.36,75040548.099999994]
["450110","Beneficios Sociales","4",6,100355.96,331010.40000000002,449064.85,124943.69,109280.65,411503.64,283865.82,298978.40999999997,223572.95,92831.1,161025.91,348781.75,83487.350000000006,246656.23,566884.72,320456.61,247324.39,67775.789999999994,304470.78000000003,164290.54999999999,75864.55,82771.509999999995,135277.91,289692.94,630702.49,163475.79999999999,1357295.31,2044575.11,272818.26,205479.3,112483.78,203756.63,104565.21,59033.47,169458.52,162852.29999999999,202959.65,581525.16,962289.5,262515.71999999997,144188.59,106212.01,177122.95,229247.54,112627.14,13785352.9]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,0,31040,0,0,0,0,0,0,0,0,0,0,0,95637.59,0,0,72788.070000000007,0,0,0,0,1500,0,0,63021.73,9300,0,0,0,11320,0,6972.42,0,0,0,0,291579.81]
["450120","Aportes al IESS","4",6,88403.48,246046.75,569673.99,150299.82999999999,117076.64,880531.43,199047.49,206637.31,240044.42,67392.289999999994,106710.66,274227.09000000003,84039.72,172987.51,378689.2,273779.37,250734.06,72169.22,189157.85,164597.54999999999,55236.05,66164.31,273250.62,181618.72,469058.84,138025.03,1141740.96,1654564.36,205634.81,155943.25,83115.86,200725.14,102194.34,402840.34,169427.79,137276.92000000001,136658.53,605261.72,280387.13,462104.14,142368.34,107642.62,183799.12,224214.74,109417.27,12420916.810000001]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,138132.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18049.580000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34804.03,0,77618.559999999998,0,0,0,38512.25,0,307116.92]
["450130","Pensiones y jubilaciones","4",6,71078.100000000006,162711.45000000001,0,14755.89,9880.52,0,50547.92,145568.29,97216.36,84327.86,0,47101.96,88922.42,67536.649999999994,75000,13772.3,0,280222.32,109123.45,77725,30623.95,49078.69,21615.94,127868.42,49277.9,0,408211.76,100890.37,38449.800000000003,51461.9,19453.59,51917.84,48072.15,0,23416.41,1370.25,0,70795.55,0,48195.33,81937.850000000006,4778.5,82412.100000000006,48310.1,17827.45,2771456.34]
["450135","Fondo de reserva IESS","4",6,52883.61,129725.96,172177.93,47969.17,75767.53,231434.99,112157.44,0,145441.45000000001,41083.730000000003,9091.1200000000008,155519.26,53680.29,58669.9,0,134947.99,146845.29999999999,40032.050000000003,0,96403.09,26456.18,42455.91,84485.86,91471.66,293210.99,67146.75,689218.77,954089.57,98677.22,87133.41,38625.760000000002,129422.26,59090.400000000001,195039.34,97618.77,72761.990000000005,18838.509999999998,329177.06,182863.47,163052.24,86104.73,59290.36,107607.99,122216.89,57359.91,5857246.8100000005]
["450190","Otros","4",6,131691.51,754513.37,634431.66,51383.44,359290.32,1780920.38,236015.76,735738.09,410631.87,33855.82,219126.61,487545.54,269160,122088.53,863162.08,608454.5,314615.28999999998,263297.09000000003,931152.35,807406.05,78792.61,278604.25,157783.89000000001,350124.13,3250143.32,198902.69,431686.84,4533611.13,270820.11,348478.81,203034.52,598259.9,270233.73,810337.41,489292.03,126746.25,408251.39,2141924.1,509381.41,1600476.88,127506.89,157365.5,266662.8,536162.34,236063.35999999999,28395126.550000001]
["4502","Honorarios","4",4,217590.87,209219.04,357352.74,106723.07,103332.97,306773.82,184756.21,783089.93,391748.29,125392.5,194861.11,197338.17,199347.95,345897.75,401810.01,192453.47,230048.15,147635.22,150852.51999999999,178192.67,102372.07,391700.03,178189.72,139533.31,806442.61,126944.01,405842.57,98468.87,225030.02,158204.34,259720.37,252302.49,138870.28,387861.22,622479.06000000006,350815.55,231272.21,489145.3,235942.16,347202.81,132761.57,210817.59,299528.7,176860.61,112706.66,11905430.59]
["450205","Consejos","4",6,83315.199999999997,67485.929999999993,140204.32999999999,41616.82,56013,88953.919999999998,62486.400000000001,76788.2,123656,56436,77265,44572.72,70226.16,112626.4,144093.32999999999,39287.440000000002,76630.929999999993,95465.39,54725.599999999999,82627.490000000005,43356.68,255341.82,91440.9,29534.02,129591.02,44994.04,105544.17,69345,48506.52,62423.9,77235.53,104362.49,86505.279999999999,111041.48,130310.73,84724.2,151916.04,165934.19,58815.48,180982.86,63257.4,83651.429999999993,124401.42,30720,26954.74,3955367.6]
["450210","Honorarios profesionales","4",6,120425.33,141733.10999999999,217148.41,51993.65,41434.800000000003,217819.9,94182.399999999994,706301.73,268092.28999999998,68956.5,117596.11,152765.45000000001,129121.79,233271.35,257716.68,153166.03,153417.22,52169.83,96126.92,80037.59,55665.39,136358.21,86748.82,109031.03999999999,656900.32999999996,81949.97,300298.40000000002,0,176523.5,84186.94,128236.54,147940,52365,242048.86,492168.33,266091.34999999998,79356.17,281049.21999999997,177126.68,166219.95000000001,69504.17,127166.16,175127.28,137785.01999999999,85751.92,7669076.3400000008]
["450290","Otros","4",6,13850.34,0,0,13112.6,5885.17,0,28087.41,0,0,0,0,0,0,0,0,0,0,0,0,15527.59,3350,0,0,968.25,19951.259999999998,0,0,29123.87,0,11593.5,54248.3,0,0,34770.879999999997,0,0,0,42161.89,0,0,0,0,0,8355.59,0,280986.65000000002]
["4503","Servicios varios","4",4,601963.85,1326580.22,2144756.08,416034.14,626821.97,1916914.27,1190932.8700000001,3250670.08,598213.34,818293.5,433622.45,1516448.3,380050.09,535033.23,2144545.36,1513312.1,1226236.3,236299.21,991757.17,1076842.1100000001,269539.99,460189.88,739029.61,792570.01,1775332.29,644583,4173815.16,11191646.359999999,1129774.32,371456.78,518098.66,2733755.3,547077.55000000005,1817749.06,1178198.33,788331.01,2694506.96,4524124.3499999996,521011.44,975294.91,807773.55,679061.78,830337.19,1424847.99,378876.68,64912308.799999997]
["450305","Movilización, fletes y embalajes","4",6,3295.21,39574.410000000003,20416.89,761.41,13847.59,0,175572.76,32522.87,6398.9,14859.95,244.71,2131.46,5047.46,0,14226.19,27528.97,9440.85,3595.66,15297.02,14833,13878.51,8834.2900000000009,85,36811.4,25961.55,1902.18,0,56301.96,13028.67,24177.82,1397,234666.17,11582.25,15635.47,31410.5,41401.050000000003,76268.34,11338.81,4316.66,9661.36,37377.800000000003,29729.98,21065.3,22817.99,29159.39,1158404.76]
["450310","Servicios de guardianía","4",6,82324.429999999993,212765.97,334307.59999999998,69938.92,56972.03,125541.58,121556.91,104134.36,119644.33,375709.46,83207.360000000001,337877,73197.61,64710.42,358375,303832.24,219279.58,90806.41,190109.93,100957.52,78025.429999999993,86823.77,90810.74,222280.34,182869.97,84751.679999999993,1085329.02,657011.5,168385,146142.84,86477.68,270085.38,103318.88,421284.57,280127.34999999998,154310.73000000001,137176.29,571465.25,147177.85999999999,338649.08,143680.31,288338.59999999998,96269.68,235240.56,76407.179999999993,9577688.3499999996]
["450315","Publicidad y propaganda","4",6,117733.53,86362.35,73847.960000000006,11796.36,64057.52,347888.26,180526.03,866173.39,80595.360000000001,67505.740000000005,55381.68,109506.84,27285.65,35512.239999999998,86245.119999999995,205715.07,420905.93,9357.85,207015.26,365601.8,13771.04,34496.21,138984.74,61214.29,739887.41,161768.47,160170.98000000001,1097944.49,202734.14,12016.67,39106.1,937394.19,18663.86,100892.88,271929.07,27769.05,1213974.99,268934.77,119641.86,239715.25,109475.38,67196.990000000005,120687.81,61827.37,27447.57,9666659.5199999996]
["450320","Servicios básicos","4",6,135583.01999999999,262101.58,98430.17,33344.730000000003,44348.28,167197.6,40146.68,88789.46,98870.19,47669.19,78758.740000000005,110320.63,107041.33,32016.55,235178.69,189109.71,207728.24,37429.06,77013.94,49297.279999999999,15795.28,40457.01,64879.41,118519.5,77698.53,85146.16,642761.22,959719.22,142500.10999999999,53951.37,31194.59,212804.67,68209.13,282765.55,106745.37,192175.06,68840.87,463255.54,47306.86,154777.29,82126.539999999994,119775.57,149079.38,138987.20000000001,59985.3,6519831.7999999998]
["450325","Seguros","4",6,29311.94,59249.07,215652.58,49084.65,67099.679999999993,19813.810000000001,41399.74,61724.24,45443.76,37591.93,33686.82,55008.160000000003,43649.24,54897.61,231408.49,78362.23,0,16071.6,122807.84,47851.09,16726.12,12121.52,33514.79,138858.03,116665.02,33790.6,384267.89,425781.67,111856.28,2689.8,34633.78,22882.89,153048.84,0,19191.689999999999,146876.57,0,195771.58,41870.25,61718.33,131315.78,21962.36,20754.349999999999,87492.31,10156.1,3534061.03]
["450330","Arrendamientos","4",6,43582.65,504451.45,301032.3,112911.65,97182.02,355022.07,285932.78999999998,469764.85,78885.820000000007,58203.35,167004.06,458148.72,13311.92,23090.63,459582.17,502937,294192.12,60565.32,88836.33,104746.29,43307.519999999997,12049.78,0,165302.01999999999,185814.69,243806.76,993603.94,2685160.37,316992.96000000002,99892.89,49691.54,301603.23,15758.39,230079.35999999999,99551.679999999993,140748.41,380905.76,124066,38207.33,169048.6,189363.4,108661.8,153787.07,226422.76,75415.350000000006,11528625.119999999]
["450390","Otros servicios","4",6,190133.07,162075.39000000001,1101068.58,138196.42000000001,283314.84999999998,901450.95,345797.96,1627560.91,168374.98,216753.88,15339.08,443455.49,110516.88,324805.78000000003,759529.7,205826.88,74689.58,18473.310000000001,290676.84999999998,393555.13,88036.09,265407.3,410754.93,49584.43,446435.12,33417.15,907682.11,5309727.1500000004,174277.16,32585.39,275597.96999999997,754318.77,176496.2,767091.23,369242.67,85050.14,817340.71,2889292.4,122490.62,1725,114434.34,43396.480000000003,268693.59999999998,652059.80000000005,100305.79,22927038.219999999]
["4504","Impuestos, contribuciones y multas","4",4,385689.55,1380784.92,2540836.87,372069.17,375324.71,3011662.78,1228861.8600000001,1756309.34,1714346.58,238424.87,534526.31999999995,1334228.19,542913.51,452095.38,3361290.48,738049.34,1376072.85,307910.51,1854051.12,973001.45,285798.76,1581074.36,900556.08,619942.82999999996,1323076.76,555867.14,4496646.8499999996,10438375.289999999,877023.63,321828.87,244640.49,1258746.8600000001,468857.99,103073.26,976311.6,402586.9,751023.33,4067421.43,3203754.74,1677325.66,590511.16,445922.01,1568890.78,1279764.49,396734.76,63314205.829999998]
["450405","Impuestos Fiscales","4",6,87304.68,101327.02,213312.92,2410.9,6496.49,37852.080000000002,230357.24,0,0,7500,0,66376.78,186782.7,52440.68,412791.26,3598.81,0.67,0,396886.85,250174.65,0,1101.3699999999999,0,37957.279999999999,0,53411.93,1530.76,670194.30000000005,2769.25,208.22,9477.4599999999991,15419.07,7193.03,54716.22,76407.91,0,0,69465.399999999994,960.15,0,0,0,199008.75,11.51,36353.980000000003,3291800.32]
["450410","Impuestos Municipales","4",6,27124.63,217755.2,110836.84,12213.38,7360.32,66514.990000000005,123021.89,16152.21,154754.20000000001,41847.800000000003,26825.74,88569.58,64009.38,72279.5,116051.87,17678.419999999998,92273.76,56032.14,127406.47,84439.97,26381.279999999999,69960.11,110640.28,44649.34,86076.06,64493.79,372316.79,221723.09,41033.919999999998,16143.37,17017.349999999999,155464.15,39862.89,10933.43,19730.990000000002,7243.04,14776.12,208504.19,74571.929999999993,54805.9,26592.11,52984.76,142705.69,188644.59,66993.38,3657396.84]
["450415","Aportes a la SEPS","4",6,17771.91,201009.31,222412.96,65501.03,51737.59,417892.37,171922.9,223539.58,256242.45,46762.01,95273.81,169476.88,71495.520000000004,49725.73,452362.53,15691.99,205895.08,48922.42,291813.2,48648.73,55254.32,181931.32,117220.93,114817.44,87479.9,68936.19,761728.28,1366086.02,123600.22,13064.04,48212.2,11150.63,70108.17,0,107122.31,105000,116613.09,241605.05,311128.15999999997,81240.84,12169.63,64000,198273.76,206137.63,49650.8,7636628.9299999997]
["450420","Aportes al COSEDE por prima fija","4",6,253263.53,854880.84,1780903.14,234555.56,280591.44,2484421.84,702959.83,1362649.31,1053610.26,139629.01999999999,387207.09,1004642.49,211947.69,275267.58,2318049.38,685441.84,1049954.67,183387.25,1034366.8,582137.21,201839.6,480006.11,659358.98,402182.11,1138396.46,0,3313588.94,7749315.1299999999,707552.24,290957.63,166604.98000000001,1065950.32,343896.76,0,703536.86,284201.71999999997,614947.81999999995,3507167.61,1039796.95,1429104.07,466753.7,296353.15000000002,826039.12,861300.3,239152,43667869.329999998]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,27896.82,0,0,8580.01,0,4007.87,0,49575.33,0,0,14243.21,0,0,0,8315.0499999999993,11195.59,0,0,353157.86,0,0,0,0,0,0,6165.16,0,55110.400000000001,0,0,0,0,2215.84,0,23719.81,15610.19,16276.54,0,596069.68000000005]
["450430","Multas y otras sanciones","4",6,0,761.8,1241.6300000000001,0,414,469.46,0,0,0,0,0,332.46,0,66.69,7569.57,373.6,0,115,0,0,0,0,0,1438.74,650,902.85,0,0,0,79.349999999999994,0,688.79,0,8.89,0,0,0,0,0,135.07,200,798.79,507.96,0,0,16754.650000000001]
["450490","Otros impuestos y contribuciones","4",6,224.8,5050.75,212129.38,57388.3,28724.87,4512.04,600,126071.42,249739.67,2686.04,16639.669999999998,4830,4670.3500000000004,2315.1999999999998,4890.54,15264.68,27948.67,5210.49,3577.8,7600.89,2323.56,839760.4,2140.3000000000002,18897.919999999998,10474.34,14964.52,47482.080000000002,431056.75,2068,1376.26,3328.5,10073.9,1631.98,37414.720000000001,14403.13,6142.14,4686.3,40679.18,1777297.55,109823.94,84795.72,8065.5,186745.31,7393.92,4584.6000000000004,4447686.08]
["4505","Depreciaciones","4",4,154133.99,573439.59,323583.08,69305.87,55064.32,106992.33,191552.39,240305.69,190420.02,246283.96,123812.33,359812.57,152015.66,214267.88,360757.63,256907.34,573701.96,134818.57,127364.39,229671.05,62883.18,169571.39,90324.12,142986.5,468763.21,138670.75,1380263.25,2870283.09,302007.7,104091.13,64655.88,542812.13,155549.57,293486.62,221667.31,164439.6,220816.63,1296241.6200000001,315133.76,400296.83,211353.97,112402.12,127036.78,375702.92,70108.86,14985759.539999999]
["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",6,5241.5200000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43241.97,0,718.1,0,0,0,2714.09,0,0,0,0,0,0,0,0,0,4829.32,0,0,233.23,0,0,0,0,0,0,2676.25,0,59654.48]
["450515","Edificios","4",6,55623.95,243382.37,84107.51,3337.65,11379.25,48280.7,82878,19544.46,48736.9,55534.81,48693.33,62358.94,66598.94,96558.1,59601.1,26877.119999999999,161071.54,37419.49,22815.25,78288.05,3189.09,68213.210000000006,12253.75,25672.69,84202.14,18855.18,315122.75,1313117.79,78220.539999999994,17110,6992.84,253132.69,69491.539999999994,22401.93,79165,34722.18,42760.07,367429.55,116625.63,190314.5,121805.75,10565.6,29574.12,51012.5,5097,4650135.5]
["450520","Otros locales","4",6,0,0,0,0,562.45000000000005,0,8890.5,0,0,0,0,0,0,0,6775.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106160.25,0,0,0,0,0,820.3,0,123208.9]
["450525","Muebles, enseres y equipos de oficina","4",6,68571.67,79612.38,66942.19,12397.89,6699.01,24977.23,38379.25,22920.17,40664.07,104217.74,12522.84,60531.4,31884.44,32364.54,55718.01,118738.68,59022.720000000001,12583.06,19341.689999999999,32143.25,11878.04,12338.81,12618.92,31834.58,101954.04,36201.599999999999,160156.98000000001,180028.48,72457.48,42325.88,15069.3,73165.02,32131.759999999998,15622.05,45334.77,73923.710000000006,27178.95,319268.8,18590.189999999999,29536.959999999999,26788,33771.24,26086.09,34973.96,21134.54,2354602.38]
["450530","Equipos de computación","4",6,24696.85,239604.94,164608.25,44004.27,33660.6,25819.4,48078.64,171807.57,70450.22,82556.039999999994,26774.73,159516.93,50824.94,80337.990000000005,196986.14,106674.77,337304.22,33733.81,69982.22,106618.67,30865.19,71716.62,53281.51,74845.98,170235.17,62922.82,903880.96,1267131.94,142405.20000000001,29113.37,41023.35,139469.04999999999,40019.019999999997,114441.99,92705.25,53091.67,110306.63,488850.82,129583.21,74844.320000000007,37249.1,66631.94,47637.760000000002,213414.47,40500.42,6570208.96]
["450535","Unidades de transporte","4",6,0,10839.9,7925.13,9566.06,2763.01,7915,11131.5,5656.94,30568.83,3975.37,18498.939999999999,10332.35,2707.34,5007.25,37239.410000000003,4616.75,14691.06,4164.8,5426.77,11193.7,3552.01,17302.75,12169.94,4413.4399999999996,72949.87,15384.06,1102.56,29612.880000000001,8924.48,10125.049999999999,702.57,62080.19,0,49364.51,4462.29,2702.04,21895.24,14532.2,50334.73,37119.83,14475.19,1433.34,10735.41,16470.900000000001,3307.33,669372.92000000004]
["450590","Otros","4",6,0,0,0,0,0,0,2194.5,20376.55,0,0,17322.490000000002,67072.95,0,0,4437.57,0.02,1612.42,3675.44,9798.4599999999991,709.28,13398.85,0,0,3505.72,39421.99,5307.09,0,80392,0,5416.83,867.82,14965.18,13907.25,86826.82,0,0,18442.509999999998,0,0,68481.22,11035.93,0,13003.4,56334.54,69.569999999999993,558576.4]
["4506","Amortizaciones","4",4,39462.03,268073.46999999997,330336,3262.22,41474.32,49623.26,3142.64,354210.02,83025.27,36425.19,42097.760000000002,175182.48,69621.990000000005,117542.61,264822.37,196536.13,218484.52,161874.97,22821.439999999999,86930.13,35577.870000000003,26884.53,101683.44,39326.46,205615.92,83580.639999999999,551583.38,1568992.54,255606.19,51330.239999999998,17994.2,898958.65,95288.68,25434.07,154663.28,175534.41,620759.77,799914.64,151131.20000000001,18286.71,83016.69,458295.39,89925.23,188624.61,31653.59,9294611.1500000004]
["450605","Gastos anticipados","4",6,0,0,293620.82,0,0,15193.31,0,0,0,5599.99,0,0,0,0,0,0,65888.479999999996,6160,0,0,0,0,66025.91,19920.47,0,0,0,0,0,23971.18,0,48852.18,0,0,0,0,84378.61,51568.45,71662.16,0,0,0,0,0,0,752841.56]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50376.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50376.57]
["450615","Gastos de instalación","4",6,0,0,3374.78,0,0,0,0,0,0,0,6242.32,0,9707.61,0,15006.32,0,41673.79,0,1219.73,10217.77,0,0,0,12860.97,83537.13,0,0,299040.15000000002,172677.89,0,4597.41,171749.42,25822.63,0,150745.65,0,133630.37,0,16844.78,0,27658.87,102909.61,0,0,0,1289517.2]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2013.8,0,0,0,0,0,0,0,41844.449999999997,7643.98,0,0,0,0,0,0,0,0,0,0,0,0,51502.23]
["450625","Programas de computación","4",6,29847.45,70120.61,22026.2,3262.22,0,0,3142.64,211221.84,83025.27,28039.54,35855.440000000002,23170.12,36948.54,18628.490000000002,110920.07,56256.1,34226.800000000003,154536.17000000001,19559.95,34556.39,18754.669999999998,25022.25,0,2042.17,18924.830000000002,32081.57,303960.65000000002,183025.07,26785.35,4092.66,639.35,21075.95,16469.34,25434.07,3917.63,50753.09,252425.79,126586.28,29417.75,18286.71,13214.03,104932.42,75169.710000000006,74462.3,31653.59,2434471.0699999998]
["450630","Gastos de adecuación","4",6,0,197952.86,11314.2,0,37741,0,0,142988.18,0,2785.66,0,152012.35999999999,22965.84,98914.12,138895.98000000001,140280.03,65722.16,1178.8,2041.76,42155.97,15278.7,0,35657.53,0,103144.61,0,247622.73,1086927.32,0,23266.400000000001,9024.09,365220.39,28914.62,0,0,119172.97,150325,0,33206.51,0,42143.79,250453.36,8595.4599999999991,53475.69,0,3629378.09]
["450690","Otros","4",6,9614.58,0,0,0,3733.32,34429.949999999997,0,0,0,0,0,0,0,0,0,0,10973.29,0,0,0,1544.5,1862.28,0,2489.0500000000002,9.35,1122.5,0,0,56142.95,0,3733.35,250216.26,16438.11,0,0,5608.35,0,621759.91,0,0,0,0,6160.06,60686.62,0,1086524.4300000002]
["4507","Otros gastos","4",4,550871.26,580031.6,906388.06,104676.95,147918.09,1814932.25,264097.52,1005557.34,685908.97,166108.68,263657.37,472595.36,327392.56,134010.62,1643686.41,439800.72,920112,329210.44,667949.82999999996,169630.79,264326.83,863277.21,242240.53,198580.61,1233775.71,217914.18,1292986.78,2380268.61,379674.06,162394.81,87096.99,0,237885.19,703742.8,419378.2,208003.15,450843.87,2193256.69,413097.64,1698130.49,117872.01,416435.91,184481.07,614656.31000000006,81373.429999999993,26656229.899999999]
["450705","Suministros diversos","4",6,31629.94,90057.27,40358.67,21279.08,67412.7,530237.49,87509.83,115417.96,88815.67,32653.8,9204.2800000000007,145632.37,27915.19,11516.18,35978.36,66262,335222.07,18676.97,47222.05,69919.06,12290.21,49799.95,35585.11,44889.46,140242.18,46502.239999999998,419820.92,634857.93000000005,59977.69,91123.25,25806.04,0,42987.12,354729.11,33918.629999999997,32335.279999999999,68794.94,168967.6,79786.490000000005,105361.63,25512.62,108606.74,74321.039999999994,93385.89,14157.08,4636680.09]
["450710","Donaciones","4",6,0,0,0,0,0,0,1206.5,0,0,0,0,0,0,1174.3,0,0,0,0,0,0,0,913.2,0,0,0,0,0,230,0,0,0,0,871.25,0,0,6048.06,0,0,0,0,0,0,4459.5600000000004,0,0,14902.87]
["450715","Mantenimiento y reparaciones","4",6,286469.92,105725.27,855156.67,14992.75,42450.84,698249.78,155376.98000000001,263644.43,411872.23,66516.06,79568.88,43811.16,89687.52,41034.47,338485.19,373538.72,320711.46999999997,155875,123153.59,84892.59,163033.04999999999,87114.240000000005,40455.22,78658.38,592834.59,96975.69,482676.87,1571038.48,199083.14,37586.400000000001,37669.18,0,69729.37,140339.31,251077.28,115964.52,191088.47,1800286.06,148142,209002.9,66516.92,152692.13,100290.31,201009.29,42060.91,11426538.23]
["450790","Otros","4",6,232771.4,384249.06,10872.72,68405.119999999995,38054.550000000003,586444.98,20004.21,626494.94999999995,185221.07,66938.820000000007,174884.21,283151.83,209789.85,80285.67,1269222.8600000001,0,264178.46000000002,154658.47,497574.19,14819.14,89003.57,725449.82,166200.20000000001,75032.77,500698.94,74436.25,390488.99,174142.2,120613.23,33685.160000000003,23621.77,0,124297.45,208674.38,134382.29,53655.29,190960.46,224003.03,185169.15,1383765.96,25842.47,155137.04,5410.16,320261.13,25155.439999999999,10578108.710000001]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,0,3473.6,0,0,0,1,3142.51,0,0,0,44860.36,7762.89,0,7213.43,184354.86,0,0,0,32464.7,33879.300000000003,0,372.97,16011.06,0,2229.6799999999998,0,0,0,0,0,76027.06,0,0,0,0,0,2998,0,6748.06,6832.47,0,428371.95]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,3473.6,0,0,0,0,3142.51,0,0,0,44860.36,0,0,7188.72,184354.86,0,0,0,0,0,0,0,0,0,2229.6799999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,6748.06,6827.05,0,258824.84]
["4690","Otras","4",4,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,7762.89,0,24.71,0,0,0,0,32464.7,33879.300000000003,0,372.97,16011.06,0,0,0,0,0,0,0,76027.06,0,0,0,0,0,2998,0,0,5.42,0,169547.11]
["47","OTROS GASTOS Y PERDIDAS","4",2,1017219.11,299004.79999999999,1779443.93,28828.85,0,6311019.0300000003,213141.1,626325.26,374291.73,288392.15000000002,2016484.48,173583.33,44256.73,0,4359513.22,384335.86,117343.47,39428.230000000003,182234.35,50500.85,149755.07,1599.85,272918.69,265944.87,213541.85,0,913131.92,3062161.21,85524.03,387115.53,1285577.33,104382.47,108130.65,0,530117.4,138592.1,1107067.71,4052381.13,30146.55,106794.16,97912.43,0,296940.93,423601.56,58719.61,31997403.530000001]
["4701","Pérdida en venta de bienes","4",4,128042.03,0,0,0,0,0,0,0,0,23929.55,2270.62,0,0,0,0,30615.14,0,0,0,0,0,0,0,0,2129.6799999999998,0,0,7863.56,0,0,0,0,0,0,0,0,5294.12,0,0,0,0,0,0,0,0,200144.7]
["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",4,889177.08,299004.79999999999,826791.82,28828.85,0,1695260.75,213141.1,609760.07999999996,374291.73,264462.59999999998,1612350.62,173583.33,44162.42,0,3724470.09,353720.72,117343.47,39318.93,182234.35,31378.47,149755.07,1599.85,272918.69,265944.87,211412.17,0,913131.92,2254413.27,85524.03,130126.97,923400.29,104382.47,42930.15,0,529298.38,138592.1,1101773.5900000001,1715818.33,30146.55,93462.32,97912.43,0,296940.93,423601.56,58298.94,21320666.09]
["4790","Otros","4",4,0,0,952652.11,0,0,4615758.28,0,16565.18,0,0,401863.24,0,94.31,0,635043.13,0,0,109.3,0,19122.38,0,0,0,0,0,0,0,799884.38,0,256988.56,362177.04,0,65200.5,0,819.02,0,0,2336562.7999999998,0,13331.84,0,0,0,0,420.67,10476592.74]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,0,0,952652.11,0,0,4615758.28,0,16565.18,0,0,401863.24,0,94.31,0,635043.13,0,0,109.3,0,19122.38,0,0,0,0,0,0,0,799884.38,0,256988.56,362177.04,0,65200.5,0,819.02,0,0,2336562.7999999998,0,13331.84,0,0,0,0,420.67,10476592.74]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,0,142651.74,99518.98,88733.01,47626.69,57618.91,214770.91,350693.45,243388.44,0,0,151780.07999999999,292338.21999999997,268306.84000000003,9921.2999999999993,0,317795.81,251084.93,1694886.85,861931.12,290167.89,1323316.95,260612.91,399844.1,118523.72,10700.08,2077324.02,6123131,123803,61573.06,57938.879999999997,133269.22,0,165846.28,20168.72,133861.07,0,702890.76,2172824.02,1682396.14,243513.21,0,214021.09,1337196.8799999999,26888.53,22772858.809999999]
["4810","Participación a empleados","4",4,0,59028.31,41180.269999999997,30287.52,19707.599999999999,23842.31,88870.720000000001,145114.53,100712.46,0,0,50179.26,120967.54,111023.52,0,0,131501.71,103897.22,701332.46,356661.16,133593.34,376441.43,95084.38,165452.73000000001,49044.3,2675.29,859582.36,2425950.7599999998,51228.82,25478.51,18062.189999999999,55145.86,0,58624.43,6750.03,55387.67,0,201940.74,636266.93000000005,614942.49,100764.08,0,88560.45,501448.83,11126.29,8617858.5]
["4815","Impuesto a la renta","4",4,0,83623.429999999993,58338.71,58445.49,27919.09,33776.6,125900.19,205578.92,142675.98000000001,0,0,101600.82,171370.68,157283.32,9921.2999999999993,0,186294.1,147187.71,993554.39,505269.96,156574.54999999999,946875.52,165528.53,234391.37,69479.42,8024.79,1217741.6599999999,3697180.24,72574.179999999993,36094.550000000003,39876.69,78123.360000000001,0,107221.85,13418.69,78473.399999999994,0,500950.02,1536557.09,1067453.6499999999,142749.13,0,125460.64,835748.05,15762.24,14155000.310000001]
["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",1,7303238.1900000004,26239798.010000002,59739757.710000001,7147459.6100000003,6914554.5800000001,79209667.769999996,20697948.550000001,32479879.960000001,25322493.289999999,7079915.0800000001,8358732.6299999999,25458410.870000001,7431696.3799999999,7904338.5899999999,60106984.380000003,15891861.470000001,24585035.510000002,6098453.96,29074511.41,15826459.01,5876746.6699999999,11374735.869999999,17740176.760000002,12374889.560000001,32931097.550000001,11672592.609999999,85972567.879999995,184160533.86000001,17988127.690000001,7651272.5599999996,6620584.4900000002,35400338.600000001,9117727.1699999999,35054758.729999997,18119028.699999999,8165667.25,20663060.640000001,80109091.280000001,25618713.870000001,35581787.859999999,14641451.939999999,7788344.3300000001,18887994.84,21302115.559999999,6916884.3899999997,1204601487.6200001]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,5223659.9400000004,23109174.84,50135700.380000003,6806325.5899999999,6340145.8899999997,62415351.490000002,18291345.859999999,28891887.16,22446345.219999999,6403710.0499999998,6669518.7800000003,23429133.800000001,6796967.0300000003,7300007.2000000002,50268946.780000001,14322554.68,22655614.350000001,5157028.76,25652041.739999998,14956385.369999999,5200645.17,10844870.43,15566415.77,11027698.890000001,31094899.34,10977709.75,79775343.939999998,147499966.91,17300144.41,7208489.4100000001,5067910.2300000004,32687328.800000001,8256753.1699999999,32271828.460000001,14325567.130000001,7249794.2699999996,16060846.25,67704800.219999999,24724302.109999999,33187545.989999998,13407870.880000001,6744061.9900000002,17518003.16,17688059.43,6543858.4299999997,1047206559.4499998]
["5101","Depósitos","5",4,116647.15,265617.14,1696589.94,12362.98,68608.67,2780608.95,627446.28,658115.99,513300.72,18929.57,36797.33,378078.24,14324.15,6404.51,2927945.04,97246.17,159983.04000000001,36823.410000000003,374172.08,71805.289999999994,54437.37,406322.94,630702.63,128566.13,439434.23999999999,61437.31,2399914.63,6983133.9699999997,855077.84,57858.01,36258.47,749277.31,24035.45,889866.51,710263.85,60657.51,132903.5,1102188.26,36750.28,2263799.0099999998,206340.9,12285.36,972774.51,327848.65000000002,71982.33,30475923.620000001]
["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",6,116647.15,265617.14,1696589.94,12362.98,68608.67,2780608.95,627446.28,658115.99,513300.72,18929.57,36797.33,337891.76,14324.15,6404.51,2927945.04,97246.17,159983.04000000001,36823.410000000003,374172.08,71805.289999999994,54437.37,406322.94,630702.63,128566.13,439434.23999999999,61437.31,2399914.63,6983133.9699999997,855077.84,57858.01,36258.47,749277.31,24035.45,889866.51,710263.85,60657.51,132903.5,1102188.26,36750.28,2263799.0099999998,206340.9,12285.36,972774.51,327848.65000000002,71982.33,30435737.140000001]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,0,40186.480000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40186.480000000003]
["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",4,154289.64000000001,1912447.63,2129644.9700000002,621007.79,238979.84,2795632.82,1693371.55,2074592.85,1285995.1000000001,52655.18,160397.13,1762253.45,59157.25,122274.35,3808555.85,182425.83,2452619.63,54245.48,3530248.2,821950.34,223785.39,588088.94999999995,2389045.59,1530633.17,771586.57,267096.55,4531619.8,17488985.050000001,595197.46,151375.95000000001,48968.02,1833711.85,505559.88,2921100.37,453837.52,201167.51,0,928771.4,2157329.7599999998,2579126.1800000002,1121448.6399999999,76551.820000000007,1436726.96,2516832.6800000002,443798.27,71675090.219999999]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,417.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213.87,0,0,0,0,0,0,11976.09,0,0,0,0,0,0,0,0,0,0,0,12607.93]
["510310","Disponibles para la venta","5",6,154289.64000000001,1912447.63,2129644.9700000002,620589.81999999995,74247.789999999994,2795632.82,1675798.35,2074592.85,1285995.1000000001,0,24135.1,1762253.45,0,0,3803215.77,0,2452619.63,0,3530248.2,0,223785.39,588088.94999999995,2389045.59,306231.21000000002,0,234554.71,4520528.76,17487689.170000002,159092.9,0,0,1833711.85,505559.88,2883248.23,453837.52,0,0,866622.8,2157329.7599999998,0,1121448.6399999999,64787.23,1434686.9,0,0,61525960.609999999]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,0,0,164732.04999999999,0,17573.2,0,0,52655.18,612.72,0,59157.25,122274.35,0,182425.83,0,54245.48,0,821950.34,0,0,0,1223290.3799999999,771586.57,32541.84,2908.83,0,436104.56,151077.4,17632.759999999998,0,0,13742.98,0,201167.51,0,0,0,2579126.1800000002,0,11764.59,0,2516832.6800000002,443798.27,9877200.9499999993]
["510320","De disponibilidad restringida","5",6,0,0,0,0,0,0,0,0,0,0,135649.31,0,0,0,5340.08,0,0,0,0,0,0,0,0,1111.58,0,0,7968.34,1295.8800000000001,0,298.55,31335.26,0,0,12133.07,0,0,0,62148.6,0,0,0,0,2040.06,0,0,259320.73]
["5104","Intereses y descuentos de cartera de créditos","5",4,4952723.1500000004,18987450.469999999,46309465.469999999,6172954.8200000003,6032557.3799999999,56839109.719999999,15970528.029999999,23487722.359999999,20527012.57,6332125.2999999998,6472324.3200000003,20977812.239999998,6723485.6299999999,7171328.3399999999,43526807.939999998,14042882.68,20043011.68,5065959.87,21577006.100000001,14062629.74,4922422.41,9850458.5399999991,11114448.77,9368499.5899999999,29883878.530000001,9610705.1699999999,72843809.510000005,122873606.65000001,15849869.109999999,6999255.4500000002,4982683.74,30104339.640000001,7727157.8399999999,28435565.379999999,13159664.449999999,6899447.5899999999,15927942.75,65597053.090000004,22530222.07,28344620.800000001,12080081.34,6655224.8099999996,15108501.689999999,14843378.1,6028077.8300000001,937015812.65999985]
["510405","Cartera de crédito productivo","5",6,61826.63,37274.31,27087.02,7970.19,41332.199999999997,0,176.1,0,101184.58,0,113417.41,0,32752.55,21396.18,7287.98,154206.74,482222.26,0,344047.92,0,0,0,304991.18,0,387027.72,0,388591.79,1145322.72,0,34219.14,15685.56,210299.3,66971.87,642558.59,68248,0,0,1590820.5,450674.51,117377.99,0,1299452.8899999999,0,854029.89,0,9008453.7200000007]
["510410","Cartera de crédito de consumo","5",6,2598797.2799999998,9890148.3900000006,32792182.73,1437284.59,4794111.58,7964682.0899999999,4450188.46,16457106.880000001,9831432.6400000006,2193148.8199999998,3794452.33,5452866,3283010.51,5483216.9000000004,16441457.869999999,7632128.3200000003,15011327.5,3871520.46,8842601.7699999996,4580922.46,2381537.92,9811422.6400000006,6644860.7800000003,5031744.62,7813609.3499999996,1835173.22,51898438.219999999,80802427.75,3471098.06,4103581.88,1708559.05,9021428.8900000006,1901885.75,7050762.6100000003,7559160.1600000001,4416550.7,5027527.8499999996,55708261.700000003,4507843.66,18687518.5,5969608.9400000004,2802999.1,8456339.4100000001,8588722.7300000004,1167208.25,483170859.31999987]
["510415","Cartera de crédito inmobiliario","5",6,469261.58,187274.4,3316662.01,9460.43,0,23590.58,79436.899999999994,1433618,2880705.13,140092,1024226.95,203950.06,89608.53,201704.19,1034534.56,0,1740590.93,57414.02,389548.44,389952.12,104927.22,0,1195401.83,138068.51999999999,486735.65,1221.79,1893842.17,19512812.370000001,0,71954.070000000007,36302.410000000003,1457192.9,527206.55000000005,2585054.5299999998,1067068.5,154806.51999999999,28274.09,2247932.56,1480538.55,789120.1,442317.03,67086.37,1519184.28,12612.8,14359.03,49505650.670000002]
["510420","Cartera de microcrédito","5",6,1576776.52,7933423.6500000004,7407643.5599999996,4624048.54,1094867.99,43698682.600000001,11265266.25,5207802.63,7375286.5599999996,3799741.52,1358173.89,15067435.869999999,3198531.47,1344382.36,18655442.739999998,6167325.2199999997,2519032.2799999998,1067101.78,11689716.140000001,8987252.25,2364122.5299999998,0,2575386.5699999998,3933510.25,20859669.760000002,7672781.4699999997,14289796.939999999,17407202.030000001,12043944.439999999,2392131.61,2760912.77,17970503.350000001,4450640.66,17073921.77,4221309.47,2138945.12,10709667.85,2128432.7400000002,15576218.210000001,8503933.8100000005,5481873.4699999997,1501329.78,4430114.1100000003,4942293.05,4672732.83,354139308.41000009]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,85110.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46662.29,0,0,0,0,0,0,0,131772.38]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,739.75,0,16311.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0,17051.79]
["510430","Cartera de créditos refinanciada","5",6,57349.77,392445.77,1909719.94,10290.98,23440.76,1832855.1,0,67711.259999999995,40816.81,0,0,0,0,0,3920018.72,0,0,0,812.91,0,26531.9,1644.66,180370.34,110410.3,0,0,1943109.18,3022822.72,144211.32999999999,303281.93,7609.82,623946.06999999995,486992.95,573829.12,98728.13,60171.33,0,1620261.95,340570.68,21836.32,0,917537.9,245757.74,0,4785.47,18989871.859999999]
["510435","Cartera de créditos reestructurada","5",6,133954.29,231981.28,550569.52,12699.96,22263.08,2508646.59,6514.98,8618.24,27158.62,904.69,45325.98,0,0,3518.28,2971688.5,91.49,0,0,8378.98,1172.73,10365.15,6668.09,104297.93,18779.43,5061.07,6357.35,1292155.8500000001,496797.84,7993.4,2811.04,76913.95,310647.78000000003,151033.72,59939.97,19264.18,13428.77,0,1703128.82,4897.6000000000004,40566.11,0,200,212936.16,0,16520.95,11094252.369999999]
["510450","De mora","5",6,54757.08,314902.67,305600.69,71200.13,56541.77,810652.76,168945.34,312865.34999999998,185318.14,198238.27,136727.76,253560.31,119582.57,116370.68,496175.87,72819.77,289838.71000000002,69923.61,273398.34999999998,102585.75,34937.69,30723.15,109139.28,135986.47,331774.98,95171.34,1137875.3600000001,486221.22,182621.88,91275.78,376700.18,510321.35,142426.34,449478.76,125885.11,115545.15,162472.95999999999,551552.53,169478.86,184267.97,186281.9,66618.77,244169.99,445719.63,152471.29999999999,10929123.529999999]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201.7,0,0,0,28501.59,744.43,0,0,0.86,0,0,0,0,0,0,0,0,0,0,20.03,0,0,0,0,0,0,0,0,0,0,0,29468.61]
["5190","Otros intereses y descuentos","5",4,0,1943659.6,0,0,0,0,0,2671455.96,120036.83,0,0,310989.87,0,0,5637.95,0,0,0,170615.36,0,0,0,1432218.78,0,0,1038470.72,0,154241.24,0,0,0,0,0,25296.2,1801.31,88521.66,0,76787.47,0,0,0,0,0,0,0,8039732.9500000002]
["519090","Otros","5",6,0,1943659.6,0,0,0,0,0,2671455.96,120036.83,0,0,310989.87,0,0,5637.95,0,0,0,170615.36,0,0,0,1432218.78,0,0,1038470.72,0,154241.24,0,0,0,0,0,25296.2,1801.31,88521.66,0,76787.47,0,0,0,0,0,0,0,8039732.9500000002]
["52","COMISIONES GANADAS","5",2,46691.41,77072.850000000006,2396581.7799999998,0,170193.79,6993284.7800000003,3463.47,815818.32,3407.54,1998.63,0,639881.76,29190.44,0,2124884.59,82615.990000000005,0,0,0,110527.29,0,39856.04,26837.33,42962.66,56309.9,104672.08,610238.22,2628906.86,0,28428.44,35667.89,1861.01,0,0,294380.55,17.489999999999998,13415.37,3985251.53,0,0,0,15711.65,0,0,53205.66,21433335.32]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,1998.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5253.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7252.58]
["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",4,46691.41,77072.850000000006,2396581.7799999998,0,170193.79,6993284.7800000003,3463.47,815818.32,3407.54,0,0,639881.76,29190.44,0,2124884.59,82615.990000000005,0,0,0,110527.29,0,39856.04,26837.33,42962.66,56309.9,104672.08,604984.27,2628906.86,0,28428.44,35667.89,1861.01,0,0,294380.55,17.489999999999998,13415.37,3985251.53,0,0,0,15711.65,0,0,53205.66,21426082.739999998]
["53","UTILIDADES FINANCIERAS","5",2,78992.39,562867.03,695041.43,0,85934.27,764398.14,233141.69,682220.41,324983,53582.03,127121.05,0,66435.62,66615.899999999994,1167195.3999999999,210751.14,373483.08,60379.81,321788.03999999998,178976.77,259639.66,152112.57,209245.49,124893.17,349395.54,106973.29,1999323.53,5449527.9199999999,216546.18,0,0,410190.1,108984.01,973596.04,237077.74,0,191461.1,1098712.51,255087.27,444020.22,39751.660000000003,98978.87,262026.22,274717.03999999998,73472.91,19389640.239999998]
["5302","En valuación de inversiones","5",4,0,397.72,381.64,0,0,0,0,0,0,0,0,0,0,0,46903.34,0,0,0,0,0,199426.61,0,0,0,0,0,636748.81000000006,243.66,0,0,0,0,0,0,0,0,0,4539.03,0,0,39751.660000000003,0,0,0,0,928392.47]
["5303","En venta de activos productivos","5",4,0,295485.96999999997,0,0,0,0,0,254080,0,0,160.99,0,0,0,347225.73,0,49733.55,0,0,0,0,0,0,0,0,0,121565.34,837104.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1905356.1800000002]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49733.55,0,0,0,0,0,0,0,0,0,23839.68,837104.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,910677.83]
["530310","En venta de cartera de créditos","5",6,0,295485.96999999997,0,0,0,0,0,254080,0,0,160.99,0,0,0,347225.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,896952.69]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97725.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97725.66]
["5304","Rendimientos por fideicomiso mercantil","5",4,78992.39,266983.34000000003,694659.79,0,85934.27,764398.14,233141.69,428140.41,324983,53582.03,126960.06,0,66435.62,66615.899999999994,773066.33,210751.14,323749.53000000003,60379.81,321788.03999999998,178976.77,60213.05,152112.57,208780.73,124893.17,349395.54,106973.29,1241009.3799999999,4612179.66,216546.18,0,0,410190.1,108984.01,973596.04,237077.74,0,191461.1,1094173.48,255087.27,444020.22,0,98978.87,262026.22,274717.03999999998,73472.91,16555426.83]
["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",2,311375.69,651928.41,1338319.31,71824.429999999993,177846.1,1086034.06,265955.76,599933.25,318150.58,468407.94,164437.75,815113.12,174437.4,174768.94,1437304.3,611859.44999999995,412764.54,101393.77,126486.49,166590.59,91570.21,89355.62,599729.68000000005,253207.35,265068.62,183958.75,629750.97,11961271.130000001,95231.26,187150.17,121886.93,60372.57,360336.74,661700.62,22679.84,71494.820000000007,103423.52,3471824.18,71581.429999999993,517062.27,121555.7,200841.19,89146.3,172783.63,48214.33,29926129.710000001]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,311375.69,651928.41,1338319.31,71824.429999999993,177846.1,1086034.06,265955.76,599933.25,318150.58,468407.94,164437.75,815113.12,174437.4,174768.94,1437304.3,611859.44999999995,412764.54,101393.77,126486.49,166590.59,91570.21,89355.62,599729.68000000005,253207.35,265068.62,183958.75,629750.97,11961271.130000001,95231.26,187150.17,121886.93,60372.57,360336.74,661700.62,22679.84,71494.820000000007,103423.52,3471824.18,71581.429999999993,517062.27,121555.7,200841.19,89146.3,172783.63,48214.33,29926129.710000001]
["549005","Tarifados con costo máximo","5",6,311375.69,640025.16,1335842.45,71824.429999999993,177846.1,1086034.06,265955.76,577655.39,318116.59000000003,28098.13,164437.75,739576.63,174437.4,174721.84,123425.37,516309.75,381830.04,101393.77,121846.79,164610.59,91570.21,52853.66,599274.57999999996,249252.35,177502.16,183958.75,624723.63,7294963.54,95231.26,187150.17,109023.3,60372.57,360336.74,576909.37,22384.33,70359.820000000007,61557.919999999998,2233569.27,71581.429999999993,515701.96,91669.56,108170.22,89027.3,172725.13,48214.33,21623447.25]
["549010","Tarifados diferenciados","5",6,0,11903.25,2476.86,0,0,0,0,22277.86,33.99,440309.81,0,75536.490000000005,0,47.1,1313878.93,95549.7,30934.5,0,4639.7,1980,0,36501.96,455.1,3955,87566.46,0,5027.34,4666307.59,0,0,12863.63,0,0,84791.25,295.51,1135,41865.599999999999,1238254.9099999999,0,1360.31,29886.14,92670.97,119,58.5,0,8302682.459999999]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,1982.28,506707.66,93890.72,6650.26,24871.23,0,11972.65,9024.5300000000007,11408.78,13051.23,0,4314.49,178703.47,92554.53,3703.76,6536.03,92177.69,30329.34,26674.98,1653.11,10986.38,53428.47,32808.28,158380.04999999999,2107.52,25769.599999999999,0,124373.49,2139.1,2351.38,1551988.88,3672.69,193317.67,0,122085.11,0,40082,43114.52,21653.47,3964.55,6274.33,22155.25,12603.5,3853.44,3553316.4200000004]
["5501","Utilidades en acciones y participaciones","5",4,0,1982.28,0,49328.05,2405.89,24871.23,0,11972.65,9024.5300000000007,10414.299999999999,13051.23,0,4314.49,3652.07,58865.91,0,6536.03,1049.83,30329.34,26674.98,1653.11,10986.38,0,16518.97,0,2107.52,0,0,82286.559999999998,0,0,5946.83,0,37546.61,0,122085.1,0,34329.769999999997,43114.52,0,3964.55,6274.33,22155.25,12603.5,2756.26,658802.06999999995]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3703.76,0,3251.78,0,0,0,0,9110.91,6378.91,0,0,25769.599999999999,0,0,2139.1,2351.38,13802.88,3672.69,0,0,0,0,0,0,21653.47,0,0,0,0,0,91834.48]
["5590","Otros","5",4,0,0,506707.66,44562.67,4244.37,0,0,0,0,994.48,0,0,0,175051.4,33688.620000000003,0,0,87876.08,0,0,0,0,44317.56,9910.4,158380.04999999999,0,0,0,42086.93,0,0,1532239.17,0,155771.06,0,0.01,0,5752.23,0,0,0,0,0,0,1097.18,2802679.87]
["56","OTROS INGRESOS","5",2,1642518.76,1836772.6,4667407.1500000004,175418.87,133784.26999999999,7925728.0700000003,1904041.77,1478048.17,2220582.42,140807.65,1384603.82,574282.18999999994,360351.4,184243.08,5016098.78,660376.44999999995,1136637.51,687473.93,2943865.8,387304.01,323238.52,237554.83,1284520.02,893319.21,1007044.1,297171.21999999997,2932141.62,16620861.039999999,251832.35,225065.44,1392768.06,688597.24,387980.56,954315.94,3239323.44,722275.56,4293914.4000000004,3808420.84,524628.54,1411505.91,1068309.1499999999,722476.3,996663.91,3153951.96,194279.62,83092506.480000004]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,0,0,9000,6053.24,0,0,0,50000,23214.29,12981.15,93461.71,34821.43,0,0,0,0,0,0,1370,608.69000000000005,0,0,1583,0,0,0,5446.43,0,0,0,0,25217.39,0,0,0,14781.61,0,0,278538.94]
["5602","Utilidad en venta de acciones y participaciones","5",4,3616.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3616.77]
["5603","Arrendamientos","5",4,2200,1116.05,5218.5600000000004,0,0,0,3000,4843.95,6426,0,12446.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,351.89,0,0,1250,0,0,0,5301.25,0,0,0,0,0,0,0,794.64,3082.47,14774.29,0,60805.86]
["5604","Recuperaciones de activos financieros","5",4,1596529.82,1573336.68,4662188.59,175418.87,130751.16,7879991.6200000001,1824559.78,1255825.68,1525158.74,131807.65,1340100.22,550432.46,297419.07,153605.79999999999,4925672.53,462673.8,873611.03,505974.99,2702632.48,364567.93,172914.61,177935.7,1243165.28,698444.65,1006929.53,293848.84999999998,2507047.64,11304563.619999999,209201.95,154692.78,1385005.93,688597.24,351253.19,505128.85,3230924.89,585415.54,3242721.13,3556618.76,499283.62,1020478.04,947365.2,686916.09,834766.45,2752095.55,194279.62,71181853.609999999]
["560405","De activos castigados","5",6,307015.46000000002,421350.42,713027.59,60368.65,108968.17,3581350.52,59240.78,230794.51,242474.23999999999,49605.599999999999,80000.17,127415.67999999999,46225.53,55942.27,799761.67,5667.16,211658.15,113982.72,425862.87,99292.75,12142.27,19498.580000000002,218229.29,71619.08,177908.32,143096.60999999999,1948010.03,2375528.4700000002,194967.28,96547.65,457500.44,523943.26,96979.21,464874.47,561539.75,448240.74,64387.61,791813.38,90596.2,514670.84,163433.85,684765.09,423297.57,120248.52,38841.589999999997,18442685.010000002]
["560410","Reversión de provisiones","5",6,268042.03000000003,516279.52,2480602.85,25033.73,21782.99,1454857.23,1398542.84,288384.58,790352.66,82202.05,0,0,13352.34,97663.53,232941.04,44597.36,102.41,373956.48,1414468.72,138683.4,10307.08,85660.72,654413.17000000004,378959.48,380742.98,125460.17,474041.08,3473581.7,0,58145.13,9800.19,161035.87,19780.59,40254.379999999997,2055538.46,10870.72,1995089.99,483572.46,408687.42,0,429238.26,2151,0,1851970.74,0,22751147.350000001]
["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",6,1021472.33,635706.74,1468558.15,90016.49,0,2843783.87,366776.16,736646.59,492331.84,0,1260100.05,423016.78,237841.2,0,3892969.82,412409.28,661850.47,18035.79,862300.89,126591.78,150465.26,72776.399999999994,370522.82,247866.09,448278.23,25292.07,84996.53,5455453.4500000002,14234.67,0,917705.3,3618.11,234493.39,0,613846.68000000005,126304.08,1183243.53,2281232.92,0,505807.2,354693.09,0,411468.88,779876.29,155438.03,29988021.25]
["5690","Otros","5",4,40172.17,262319.87,0,0,3033.11,45736.45,76481.990000000005,217378.54,688997.68,0,26003.599999999999,23849.73,62932.33,30637.279999999999,40426.25,174488.36,250045.33,88037.23,206411.89,22736.080000000002,150323.91,59619.13,41354.74,194874.56,114.57,1952.37,424133.4,5316297.42,42630.400000000001,67539.66,7762.13,0,36727.370000000003,438439.41,8398.5499999999993,136860.01999999999,1051193.27,251802.08,127.53,391027.87,120943.95,34765.57,144033.38,387082.12,0,11567691.300000001]
["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",1,0,0,2821007.63,0,750615.38,1684006.13,0,7264095.7699999996,0,38058.160000000003,6557367.1500000004,4574925.75,0,0,10206826.43,3379855.57,4275745.7699999996,0,0,0,264000,617886.97,42000,0,2444265.71,0,27240299.030000001,205947050.63999999,0,0,0,851600.48,0,28838991.91,27448.84,22918.22,148265.09,3206514.51,0,2118242.85,0,0,2149450,375723,0,315847160.99000007]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44200.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44200.59]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44200.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44200.59]
["64","ACREEDORAS","6",2,0,0,2821007.63,0,750615.38,1684006.13,0,7264095.7699999996,0,38058.160000000003,6557367.1500000004,4574925.75,0,0,10206826.43,3379855.57,4275745.7699999996,0,0,0,264000,617886.97,42000,0,2444265.71,0,27240299.030000001,205902850.05000001,0,0,0,851600.48,0,28838991.91,27448.84,22918.22,148265.09,3206514.51,0,2118242.85,0,0,2149450,375723,0,315802960.39999998]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,38058.160000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,581825.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,619883.42000000004]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,38058.160000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,581825.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,619883.42000000004]
["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",4,0,0,2821007.63,0,0,1684006.13,0,7264095.7699999996,0,0,0,4574925.75,0,0,2632608.41,3379855.57,4275745.7699999996,0,0,0,264000,617886.97,0,0,2444265.71,0,26651696.449999999,201967754.22999999,0,0,0,851600.48,0,28838991.91,27448.84,22918.22,148265.09,3206514.51,0,2118242.85,0,0,2149450,375723,0,296317003.29000002]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,303251.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,303251.25]
["640410","Cartera de crédito de consumo","6",6,0,0,793240.7,0,0,331785.09000000003,0,6796721.7699999996,0,0,0,4574925.75,0,0,2632608.41,3379855.57,4076690.13,0,0,0,0,617886.97,0,0,2444265.71,0,14488660.779999999,201664502.97999999,0,0,0,851600.48,0,28817005.91,27448.84,22918.22,148265.09,2997928.07,0,2118242.85,0,0,2149450,167222,0,279101225.32000005]
["640415","Cartera de crédito inmobiliario","6",6,0,0,1838766.93,0,0,0,0,309000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52126.1,0,0,0,0,0,0,0,2199893.0300000003]
["640420","Cartera de microcrédito","6",6,0,0,189000,0,0,1352221.04,0,158374,0,0,0,0,0,0,0,0,199055.64,0,0,0,264000,0,0,0,0,0,12163035.67,0,0,0,0,0,0,21986,0,0,0,156460.34,0,0,0,0,0,208501,0,14712633.689999999]
["640440","Cartera de crédito de vivienda de interés social y público","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640445","Cartera de crédito educativo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6405","Compromisos futuros","6",4,0,0,0,0,750615.38,0,0,0,0,0,6557367.1500000004,0,0,0,7574218.0199999996,0,0,0,0,0,0,0,0,0,0,0,6777.32,3925888.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18814865.949999999]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,750615.38,0,0,0,0,0,6557367.1500000004,0,0,0,7574218.0199999996,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18808088.629999999]
["640510","Riesgo asumido en cartera permutada","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32]
["6412","Garantías  concedidas por  la Corporación Nacional de Finanzas Populares y Solidarias","6",4]
["641205","Por operaciones de crédito","6",6]
["641210","Por inversiones","6",6]
["641290","Otros","6",6]
["6490","Otras cuentas contingentes acreedoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42000,0,0,0,0,9207.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51207.74]
["7","CUENTAS DE ORDEN","7",1,320844002.43000001,944879034.07000005,2225061449.3600001,252684717.78999999,136696647.87,1906949524.53,1413140868.0799999,911771001.72000003,1882149136.4400001,341749206.17000002,425025448.74000001,914255049.38,1020254957.49,264417463.61000001,1774071220.3699999,477516605.99000001,1544083634.45,196433858.91999999,1835518586.26,669690532.39999998,241544852.84,387982374.69,676814521.66999996,438762055.30000001,2265348063.3099999,253080047.28999999,3358236812.54,9542530065.3500004,395162947.33999997,358384766.83999997,174466384.56,1328274194.1800001,350718414.62,1296711957.0899999,838427135.19000006,339819998.08999997,1091330925.3399999,2131060160.6199999,898030709.84000003,967799662.16999996,570048520.41999996,425590415.23000002,1030380535.28,1520527845.48,214756470.46000001,50552982781.80999]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,99324188.849999994,153182892.66,347234161.36000001,63171599.93,13013927.49,253269314.38999999,445323939.07999998,70454340.290000007,722484613.13,178877518.78999999,32787839.609999999,36529630.729999997,840036154.23000002,41296846.159999996,243494016.41,43066990.950000003,97272427.260000005,16231212.49,68235981.780000001,240150359.13,22796476.75,32013262.140000001,128805282.54000001,57833548.799999997,593937789.91999996,48995772.969999999,315339301.32999998,797902439.54999995,44390587.43,9646700.2799999993,49276536.399999999,128164261.81999999,36641059.439999998,263469685.41,295942866.66000003,31268676.68,12811974.43,213145067.78,31999838.359999999,76941375.269999996,248788399.34999999,55902814.340000004,62917689.560000002,494042879.08999997,28656923.190000001,8087069164.2099991]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,22963900,72880,16500011.550000001,0,0,0,0,0,0,0,0,0,0,0,328082.39,0,44475,0,0,0,0,0,0,0,7000000,344104.9,0,0,0,2005159.23,0,0,0,4634477.29,0,148,0,0,16500000,71542552.379999995]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,16500011.550000001,0,0,0,0,0,0,0,0,0,0,0,328082.39,0,0,0,0,0,0,0,0,0,0,344104.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,23027010.149999999]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26013,0,0,0,0,0,0,0,0,0,0,0,0,2005159.23,0,0,0,0,0,148,0,0,0,2033180.23]
["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",6,0,0,0,0,0,0,22963900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18462,0,0,0,0,0,0,0,7000000,0,0,0,0,0,0,0,0,0,0,0,0,0,16500000,46482362]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,2797613.83,31701528.559999999,8873984.2799999993,45501565.399999999,3070257.21,14251842.26,17671200,20599757.09,51040809.950000003,2192250,5445578.8899999997,19251.29,15161789.210000001,4810000,22797960.329999998,2505350,53100,5355150.7300000004,43000,1249798.08,8442126.0399999991,19419.05,15402.63,20903554.82,44080882.380000003,22807166.82,46215911.119999997,20034379.84,23045473.649999999,2990850,7790784.6799999997,20793381,79154.19,164353099.78,5345445.3499999996,7751235.96,15000,21217501.010000002,60000,6113210.7599999998,6718152.0899999999,20000,13445237.82,16000,50000,697465156.0999999]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15008.63,0,0,0,0,707538.52,0,0,0,0,0,0,0,0,0,0,0,722547.15]
["710210","Inversiones disponibles para la venta","7",6,0,0,6338312.6100000003,19378788.420000002,0,0,0,0,15521.15,0,0,0,0,0,15528.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87761615.409999996,0,0,0,0,0,0,0,0,28955.14,0,0,113538721.69]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,784982.57,0,3116000,0,0,0,0,19251.29,0,0,0,0,0,0,0,15000,0,19419.05,0,0,0,0,0,0,200000,0,0,0,0,0,20775.349999999999,62500,15000,8970446.8100000005,0,0,0,0,0,0,0,13223375.07]
["710220","Inversiones de disponibilidad restringida","7",6,0,25880.1,16000,0,0,0,0,0,0,0,5331251.07,0,0,0,0,0,53100,0,0,0,0,0,15402.63,0,0,0,3534024.18,20034379.84,0,0,1103603.6299999999,0,0,375000,0,0,0,15537.75,0,0,0,0,150000,0,0,30654179.199999999]
["710225","Cartera de crédito productivo","7",6,200000,0,0,0,30100,0,0,0,0,0,0,0,150000,110000,0,0,0,0,0,98000,0,0,0,0,3909475.2,0,120000,0,0,320000,100000,0,0,1895778.22,0,0,0,3625400,0,0,0,0,0,0,0,10558753.42]
["710230","Cartera de crédito de consumo","7",6,1154913.83,0,0,9088485,1499918.17,2777960.6,4147000,14182732.09,5949136.4500000002,525500,0,0,5825674.2400000002,3676000,9021329.8699999992,1119150,0,5355150.7300000004,43000,35339.620000000003,4482128.3099999996,0,0,10577383.960000001,12668921.310000001,0,35451488.939999998,0,1628127,889100,2300818.75,4958200,0,414320,490750,0,0,0,0,0,5332850,0,5362982.68,0,0,148958361.55000001]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,130100,38355933.590000004,305000,0,0,1281900,566000,0,0,0,0,0,148000,1998896.73,0,0,3468000,1419050.82,0,240748,0,0,1281750,0,3631100,0,6688657.1500000004,2419310,0,0,8603616.4499999993,60000,164207.09,492002.09,0,6465300,0,0,79157377.739999995]
["710240","Cartera de microcrédito","7",6,1427200,0,2368868.83,15747289,550000,11270299.1,9108200,6286925,6720218.7599999998,1361750,114327.82,0,5836590,458000,13761101.5,1386200,0,0,0,953458.46,1961101,0,0,6835300,23858186.25,22807166.82,6869650,0,20603081.899999999,500000,4286362.3,12204081,0,17710190.48,2414610,7688735.96,0,2500,0,5949003.6699999999,890800,0,1438000,0,50000,213419197.84999996]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["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",6,15500,31675648.460000001,0,0,0,31085.56,0,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,79154.19,48800000,0,0,0,0,0,0,2500,20000,0,16000,0,83207513.180000007]
["7103","Activos castigados","7",4,18280831.440000001,27373380.219999999,58773948.159999996,2230945.2999999998,3172447.6,131815620.40000001,4353131.5199999996,11175014.23,10739608.710000001,7187680.0199999996,4517930.59,11689094.310000001,2206311.2000000002,3755551.84,75156978.629999995,2473880.4700000002,15242011.470000001,2599395.48,18392212.539999999,3300409.28,1131344.72,1485441.35,9833010.1099999994,5506100.3600000003,7781231.0099999998,5470230.8799999999,34211871.280000001,182502200.78,7269212.9800000004,4753352.21,11442003.359999999,13662005.949999999,7445377.25,18783128.100000001,17158497.109999999,6669427.8399999999,2474459.04,38445205.82,3641276.79,18552200.84,6341815.6100000003,11228827.23,18546429.559999999,8611334.6400000006,2086402.49,859468770.72000027]
["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",6,16597260.800000001,26232256.309999999,52783044.380000003,2127456.2599999998,2085265.38,130673227.88,4331689.83,10722641.68,9663906.1799999997,6807812.0800000001,4468046.54,11486234.02,2038595.45,3668481.09,74146266.099999994,2196176.81,15241565.890000001,2543603.12,17416708.34,3066605.39,1082038.02,1453979.15,9267070.4600000009,5496457.1699999999,7562512.4699999997,4993910.01,31379464.629999999,170329486.38999999,7097779.1100000003,4308582.47,10628028.99,10833086.279999999,7399666.5499999998,17111189.960000001,17025964.370000001,4288693.16,2078619.02,37946766.93,3641276.79,18112092.120000001,5351498.32,11220926.289999999,15214691.689999999,8055068.9199999999,2086402.49,812262095.28999996]
["710320","CUENTAS POR COBRAR","7",6,1682863.19,1141123.9099999999,5990903.7800000003,103489.04,1087182.22,1135231.8,21441.69,451121.77,1074461.53,379867.94,49884.05,202860.29,167715.75,73558.73,948294.32,277703.65999999997,445.58,55792.36,263490.59000000003,231947.27,49306.7,31462.2,565939.65,9643.19,218718.54,476320.87,2827769.32,12078504.390000001,171433.87,444769.74,791106.07,231849.24,41979.8,1671938.14,132532.74,2360942.1800000002,395840.02,498438.89,0,429855.72,990317.29,7900.94,520,419417.08,0,40185886.049999997]
["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",6,707.45,0,0,0,0,4445.59,0,1250.78,1241,0,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,1856.62,0,0,0,0,0,0,4637.33,94210,0,0,2239.88,2597070.4300000002,3730.9,0,0,19792.5,0,0,0,10253,0,0,3331136.22,95555,0,6926360.25]
["7104","Líneas de crédito no utilizadas","7",4,0,0,102805426.34,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,0,15508465.630000001,5619176.6500000004,0,0,0,0,0,3300000,20000000,5404525.75,0,0,0,67529184.659999996,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,268253221.15000001]
["710405","Del país","7",6,0,0,102805426.34,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,0,15508465.630000001,5619176.6500000004,0,0,0,0,0,3300000,20000000,5404525.75,0,0,0,54529184.659999996,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,255253221.15000001]
["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",4,1056930.98,3711641.13,1200657.9099999999,1148428.6200000001,1308834.82,2447410.0499999998,1861886.98,4638964.54,4352270.6100000003,581378.30000000005,1200992.57,2269006.23,2120038.25,1910767.65,1199466.1399999999,1723002.06,3519187.94,1510651.38,5158783,2927116.11,930467.93,1488129.37,2927346.87,549992.77,4368386.66,1115012.2,10605442.09,11326531.9,1847323.59,666978.63,970650.42,6043760.4199999999,1322973.2,0,2485016.87,1135565.17,1157458.72,6027117.9000000004,2405954.2200000002,0,3067687.1,2505462.1,3477823.43,6709201.9299999997,1416515.86,120398214.62000005]
["710510","CARTERA DE CRÉDITOS","7",6,1056930.98,3711641.13,1200657.9099999999,1148428.6200000001,1308834.82,2447410.0499999998,1861886.98,4638964.54,4352270.6100000003,581378.30000000005,1200992.57,2269006.23,2120038.25,1910767.65,1199466.1399999999,1723002.06,3519187.94,1510651.38,5158783,2927116.11,930467.93,1488129.37,2927346.87,549992.77,4368386.66,1115012.2,9110342.0899999999,11326531.9,1847323.59,666978.63,970650.42,6043760.4199999999,1322973.2,0,2485016.87,1135565.17,1157458.72,6027117.9000000004,2405954.2200000002,0,3067687.1,2505462.1,3477823.43,6709201.9299999997,1416515.86,118903114.62000005]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1495100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1495100]
["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",4,3376887.16,19542024.800000001,43264728.789999999,3007697.3,3261776.01,7313543.7599999998,12167721.33,4018461.59,7949962.7000000002,11052812.460000001,3937804.01,7438361.9699999997,1631545.02,165865.94,60543526.280000001,11335363.75,8114406.5899999999,1298196.8799999999,11460834.84,3910257.78,3669926.24,789853.7,30047065.16,5965850.3200000003,9356793.4399999995,2090355.06,44833125.609999999,152080853.03999999,790330.58,564940.93999999994,3851291.09,26874999.140000001,13320359.65,47932851.329999998,11183666.59,643762.30000000005,6983250.0499999998,14702085.99,6165264.1699999999,14986002.630000001,3523250.31,21667880.550000001,11159379.960000001,18570042.120000001,4246657.9000000004,680791616.82999992]
["710705","Cartera de crédito productivo","7",6,180000,81160.39,324407.93,0,216030.41,0,0,0,0,0,155262.75,0,27403.48,131175.04999999999,899052.73,123141.5,1055990.6599999999,0,41427.08,0,0,0,655500,0,0,0,383404.06,1305845.6499999999,0,0,6,151691.71,99634.57,1494825.05,104262.98,6,0,479849,243684.77,105134.1,0,6490020.6600000001,0,1986658.31,0,16735574.84]
["710710","Cartera de crédito de consumo","7",6,1092677.8799999999,8065443.1399999997,20673478.02,372397.12,1682374.21,1426887.64,1640967.6,2433264.2999999998,2350267.5299999998,787466,1260922.02,766389.14,373064.07,839.09,14003114.689999999,4378367.3600000003,3860113.34,979889.99,3222589.89,668583.99,2344512.27,789853.7,11681396.560000001,1861296.76,645855.31000000006,338074.63,20983092.25,79528571.310000002,82576.72,199132.04,477189.43,7846454.8200000003,4124878.01,9513881.8499999996,4304888.6100000003,430857.72,1069639.01,9495574.5800000001,833933.51,7614533.6799999997,867981.12,9388074.4199999999,5361936.97,6534273.7400000002,126259.46,256483815.5]
["710715","Cartera de créditos Inmobiliario","7",6,101650,678832.49,2358101.0699999998,6909.09,0,79171.5,32646.92,455807.32,1076645.73,112502,490603.54,0,0,5696.08,4683591.7,11959.96,1026263.89,10,201697.19,49783.22,36034.589999999997,0,2722945,7292.71,41559.360000000001,0,757324.17,13928955,0,38397.49,61682.98,1659831.33,557275.56999999995,2388362.34,829482.79,15995.89,0,1982993.13,254680,349675.84,209879.97,471712.11,190068.64,65204.66,0,37941225.270000003]
["710720","Cartera de microcrédito","7",6,1693060,9577870.5299999993,19908741.77,2575880.4900000002,1240314.32,5807484.6200000001,10494106.810000001,772768.37,4232105.4800000004,10152844.460000001,2031015.7,6671972.8300000001,1231077.47,28155.72,40957767.159999996,6821894.9299999997,2172038.7000000002,318296.89,7985733.79,3191890.57,1180464.6200000001,0,12273919.24,3680850.97,8669378.7699999996,1751021.4,11900934.91,50613233.890000001,669750.01,248862.58,1644897.14,17217021.280000001,8538571.5,34535782.090000004,5760509.3200000003,196902.69,2483929.06,1133622.79,4832965.8899999997,6154091.7800000003,2445389.2200000002,2195143.12,4033970.72,9983905.4100000001,1904281.41,331914420.41999996]
["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",6,83760,1138344.25,0,50115.29,123057.07,0,0,158279.62,290943.96000000002,0,0,0,0,0,0,0,0,0,9386.89,0,59563.78,0,0,413995.58,0,1259.03,3572027.58,0,38003.85,78548.83,4,0,0,0,66114.16,0,0,975930.89,0,65565.2,0,0,905078.96,0,0,8029978.9400000004]
["710750","Cartera de créditos reestructurada","7",6,0,374,0,2395.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49350.98,0,2713304.36,2414.3000000000002,0,0,6590533.1600000001,0,0,0,12651.97,0,0,0,118408.73,0,0,572034.21,0,697002.03,0,3122930.24,668324.67000000004,0,2216117.0299999998,16765840.99]
["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",6,225739.28,0,0,0,0,0,0,198341.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645809.48,6704247.1900000004,0,0,1654859.57,0,0,0,0,0,3429681.98,0,0,0,0,0,0,0,0,12858679.48]
["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",4,0,8056511.0499999998,0,4289.03,0,0,0,0,0,0,0,0,0,37,3,35895.4,1789718.76,0,65797.22,173290.75,0,46079,0,27840.25,0,0,6388.32,0,0,5025.57,0,0,145137.70000000001,0,126775.75,1686502.23,0,0,0,76745.440000000002,0,0,149424.41,77,0,12395537.880000001]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5741.6,1754877.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126775.75,0,0,0,0,0,0,0,71227.23,0,0,1958622.2399999998]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,8056511.0499999998,0,4289.03,0,0,0,0,0,0,0,0,0,37,3,30153.8,34841.1,0,65797.22,173290.75,0,46079,0,27840.25,0,0,6388.32,0,0,5025.57,0,0,145137.70000000001,0,0,1686502.23,0,0,0,76745.440000000002,0,0,78197.179999999993,77,0,10436915.640000001]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,6378774.1799999997,20966643.960000001,51345825.130000003,3520987.92,1051297.83,80959698.540000007,11880031.539999999,17225136.920000002,15798076.59,4548409.42,5901363.7000000002,4889753.37,2438587.5,3820415.41,44669287.590000004,5783391.9400000004,17883328.260000002,1918445.35,8936234.1799999997,3832074.75,1648983.65,222095.8,1786909.16,9749875.7899999991,15424575.26,833537.04,9874132.3399999999,139051261.94,3954590.35,644984.56000000006,11212620.4,10214437.91,4292128.45,12174907.92,10626055.85,5540230.7199999997,2181806.62,34146267.270000003,2129939.25,2501319.9900000002,3360126.34,4461371.72,7352323.0700000003,12797630.17,1220053.3600000001,621149929.00999999]
["710905","Cartera de crédito productivo","7",6,1528696.62,471442.11,110655.38,0,42281.48,0,0,0,1.19,0,53783.08,0,3641.49,8695.2999999999993,290922.94,15713.99,131256.41,0,115635.18,0,0,0,33392.120000000003,0,7295.57,0,19017.43,333552.32,0,5925.66,9333.2199999999993,12273.37,4793.12,80155.009999999995,102677.07,25142.03,0,2673656.81,8801.85,11413.21,0,56611.8,0,1084185.68,0,7240951.4400000004]
["710910","Cartera de crédito de consumo","7",6,1458306.36,6993191.1399999997,17275700.879999999,205294.89,599330.61,10726555.6,1112087.6599999999,7622938.3499999996,3805556.41,321291.42,2439466.81,580786.09,221388.26,393283.87,7148529.2699999996,1005866.39,7399088.0300000003,683761.49,2044211.66,341379.06,496828.02,222095.8,762009,804188.09,712641.78,124563.8,5214849.79,69381787.620000005,618016.97,167739.16,1387745.95,1195722.6499999999,1020718.31,2955835.44,2684014.58,574608.31000000006,449856.37,21837927.420000002,217065.94,1009334.43,759900.97,1655562.36,2742192.11,4507984.62,65034.1,193946237.84000003]
["710915","Cartera de crédito inmobiliario","7",6,454262.45,722827.74,736485.28,12020.92,0,82198.25,4343,319095.15999999997,318499.18,49557.8,842173.96,0.25,12954.24,19807.400000000001,567795.14,4440.1899999999996,789973.91,7430.86,116798.11,28951.35,1742.77,0,184444.86,133382.68,19238.310000000001,11553.27,159291.64000000001,5458817.71,0,3236.24,17351.3,192755.63,61492.13,341084.51,262533.23,15767.68,0,885297.24,56239.6,58431.18,81625.279999999999,12070.36,102834.84,39768.199999999997,523.55999999999995,13189097.41]
["710920","Cartera de microcrédito","7",6,2530035.4500000002,11446442.41,21580045.57,1252882.83,371267.83,64539316.619999997,10763600.880000001,5466064.3300000001,11294914.27,4177560.2,2477584.5299999998,4308967.03,1147810.6599999999,485649.2,22589068.5,1992078.41,9563009.9100000001,223576.63,6579685.1900000004,1788556.36,210628.08,0,733169.7,2032412.09,14677902.6,697066.93,2937502.55,48892593.450000003,3047990.05,331252.31,3336396.9,8100224.3300000001,2596710.19,8269437.4699999997,7492308.9500000002,954500.03,1731950.25,4409383.08,1318767.82,1244220.08,2518600.09,1322677.21,3940046.77,7164426.4500000002,1143801.33,313682085.51999986]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5848.17,0,0,0,0,0,0,0,5848.18]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710945","Cartera de créditos refinanciada","7",6,234818.47,939858.26,4394812.49,44638.84,35475.269999999997,4317360.12,0,1349034.39,138536.87,0,0,0,0,0,9256653.0399999991,0,0,0,49699.55,151.29,8809.01,0,63971.89,124188.28,0,353.04,1308620.23,12517313.16,287611.34000000003,136127.69,5819.86,359269.59,486176.82,0,82372.960000000006,30438.240000000002,0,1926070.16,527745,13164.23,0,922757.77,344658.11,0,0,39906505.969999999]
["710950","Cartera de créditos reestructurada","7",6,172654.83,392882.3,7248125.5300000003,40598.22,2942.64,1294267.95,0,2468004.69,240568.66,0,88355.32,0,3856.18,0,4816318.7,309.23,0,0,30204.49,0,10580.74,0,9921.59,27044.46,6540.87,0,212975.51,2467197.6800000002,971.99,703.5,152526.41,354192.34,122237.88,0,2149.06,57953.34,0,2408084.39,1319.04,164756.85999999999,0,491692.22,222591.24,0,10694.37,23523222.23]
["710990","Otros","7",6,0,0,0,1965552.22,0,0,0,0,0,0,0,0,1048936.67,2912979.64,0,2764983.73,0,1003676.37,0,1673036.69,920395.03,0,0,6628660.1900000004,956.13,0,21875.19,0,0,0,6303446.7599999998,0,0,528395.49,0,3881821.09,0,0,0,0,0,0,0,1265.22,0,29655980.420000002]
["7111","Activos adquiridos por procesos de fusión","7",4,0,436624.36,0,0,0,0,0,0,0,0,0,49292.74,0,0,0,103768.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1235451.1599999999]
["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",6,0,407172.76,0,0,0,0,0,0,0,0,0,49292.74,0,0,0,103268.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1205499.56]
["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",4,0,0,0,0,0,0,0,0,265810499.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1335665.25,0,0,0,0,0,0,0,0,1562394.71,0,0,0,0,0,0,0,0,0,268708558.99000001]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1335665.25,0,0,0,0,0,0,0,0,1562394.71,0,0,0,0,0,0,0,0,0,2898059.96]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,265810499.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,265810499.03]
["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",4,67433151.260000005,41394538.579999998,80969590.75,7757686.3600000003,0,16481199.380000001,374426067.70999998,12724125.92,335894654.75999999,148627265.69999999,11784169.85,10174870.82,816477883.04999995,11325742.689999999,33507617.789999999,19106339.100000001,50670674.240000002,3549372.67,24179120,224750748.66999999,3345545.78,7962243.8700000001,78746545.859999999,15130334.49,512925921.17000002,16679470.970000001,100088480.54000001,272907212.05000001,7483656.2800000003,20568.37,7009186.4500000002,50231572.5,10035929,20225698.280000001,249017409.13999999,4274398.5199999996,0,98606889.790000007,17597403.93,30077418.32,225777367.90000001,16019124.74,8786908.0099999998,438338593.23000002,3137293.58,4485659992.0699997]
["719005","Cobertura de seguros","7",6,67216136.510000005,41095734.259999998,33431904.390000001,7757686.3600000003,0,14550877.279999999,374379082.50999999,12712346.880000001,335059173.02999997,148627265.69999999,11189826.93,10171094.65,816477883.04999995,11324662.689999999,31316178.100000001,19106339.100000001,50670674.240000002,3433915.61,22264143.120000001,224736217.96000001,3284781.18,7962243.8700000001,78745230.859999999,15076117.66,512209113.24000001,16679470.970000001,100088480.54000001,259967880.63999999,7483656.2800000003,0,7009186.4500000002,22729401.620000001,10035929,19709329.329999998,248420858.22,3877931.82,0,72976668.010000005,17597403.93,25058920.890000001,225777367.90000001,16019124.74,8368493.2999999998,437122335.70999998,3114044.65,4354835113.1799984]
["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",6,217014.75,66923.94,255148.25,0,0,0,0,11779.04,716220.87,0,0,3776.17,0,0,435902.09,0,0,0,998137.11,14530.71,0,0,0,0,0,0,0,0,0,20568.37,0,0,0,0,588360.66,379984.8,0,235582.02,0,0,0,0,0,0,0,3943928.78]
["719090","Otras cuentas de orden","7",6,0,231880.38,47282538.109999999,0,0,1930322.1,46985.2,0,119260.86,0,594342.92000000004,0,0,1080,1755537.6,0,0,115457.06,916839.77,0,60764.6,0,1315,54216.83,716807.93,0,0,12939331.41,0,0,0,27502170.879999999,0,516368.95,8190.26,16481.900000000001,0,25394639.760000002,0,5018497.43,0,0,418414.71,1216257.52,23248.93,126880950.11000001]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,221519813.58000001,791696141.40999997,1877827288,189513117.86000001,123682720.38,1653680210.1400001,967816929,841316661.42999995,1159664523.3099999,162871687.38,392237609.13,877725418.64999998,180218803.25999999,223120617.44999999,1530577203.96,434449615.04000002,1446811207.1900001,180202646.43000001,1767282604.48,429540173.26999998,218748376.09,355969112.55000001,548009239.13,380928506.5,1671410273.3900001,204084274.31999999,3042897511.21,8744627625.7999992,350772359.91000003,348738066.56,125189848.16,1200109932.3599999,314077355.18000001,1033242271.6799999,542484268.52999997,308551321.41000003,1078518950.9100001,1917915092.8399999,866030871.48000002,890858286.89999998,321260121.06999999,369687600.88999999,967462845.72000003,1026484966.39,186099547.27000001,42465913617.600014]
["7401","Valores y bienes recibidos de terceros","7",4,215953571.30000001,620752390.70000005,1849628303.8699999,184235297.15000001,42469520.329999998,1608602081.6400001,940418837.67999995,829782967.25999999,885474214.58000004,153856361.78,386321093.13999999,849510792.58000004,170734589.78999999,181102329.81,1419345575.1199999,334665733.55000001,1353584485.6900001,175831035.56,1751800927.1600001,405492060.56,167014908.93000001,282530911.63,534038165.04000002,319245143.29000002,1494290090.1300001,193673925.52000001,2667992790.5799999,7505060967.0100002,347720739.17000002,348047344.30000001,120092878.94,899669193.25999999,301823721.69999999,1013904332.4299999,539259492.36000001,289203047.74000001,1022517509.64,1850841894.6400001,860642889.75999999,824104396.25999999,315732429.67000002,368002165,760354537.12,1006297232.91,180317091.30000001,38571939967.580002]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,131625392.45999999,0,0,0,0,5852707.9800000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13691.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137491791.96000001]
["740110","Documentos en garantía","7",6,139973444.11000001,479879150.31,1107183547.9300001,136436018.31,65676.149999999994,1392386218.5599999,886828936.38,569796713.5,530744777.56,0,202274901.44999999,479074609.94999999,144165652.66,153283883.02000001,1056039534.89,286294366.27999997,517766648.29000002,118814554.43000001,558475649.70000005,308127566.36000001,109423527.05,282180035.58999997,250727542.68000001,234189612.93000001,1411457242.8900001,178531253.94999999,1842850419.3399999,5227163993.3599997,322668312.67000002,156632291.84999999,111339601.61,650975723.07000005,190828133.56,646843543.15999997,383258450.06999999,219438573.06,550268559.11000001,1443625776.9200001,590731131.72000003,655754468.36000001,269985296.37,200474063.13,467909975.19,401831025.29000002,172747492.69,26039447895.460007]
["740115","Valores fiduciarios en garantía","7",6,0,0,24191003.960000001,0,0,57560013.270000003,0,214446.84,0,0,862554.84,0,0,0,0,0,0,0,0,0,9033794.7300000004,0,79300,0,0,0,14244464.26,0,0,0,0,0,50000,0,0,0,0,0,0,0,0,0,7107331.4900000002,0,0,113342909.39000003]
["740120","Bienes inmuebles en garantía","7",6,63710385.390000001,127031161.55,408220922.77999997,47799278.840000004,40970149.32,158655260.47999999,53589901.299999997,134734151.66999999,315680229.97000003,22230969.32,161833726.09999999,370436182.63,26568937.129999999,26918262.93,223288618.69,44071758.090000004,236602701.55000001,54318458.659999996,0,97016412.090000004,46953367.479999997,350876.04,281905319.27999997,84836760.560000002,82832847.239999995,13573682.41,574628141.19000006,2187342111.4299998,25052426.5,35760571.799999997,8725205.8100000005,248693470.19,110945588.14,367060789.26999998,138624190.44999999,65581038.450000003,431175549.24000001,373268768.68000001,269857672.57999998,168349927.90000001,45645206.060000002,167528101.87,254108123.21000001,586840393.00999999,7205158.5999999996,9190522755.8799973]
["740125","Otros bienes en garantía","7",6,12269741.800000001,13842078.84,310032829.19999999,0,1433694.86,589.33000000000004,0,7083351.3799999999,39049207.049999997,0,21349910.75,0,0,900183.86,134164713.56,4299609.18,0,2698022.47,1193325277.46,348082.11,1604219.67,0,1321385.67,218769.8,0,1568989.16,837523.93,90554862.219999999,0,8183527.0800000001,14380,0,0,0,17376851.84,2542792,41073401.289999999,33947349.039999999,54085.46,0,0,0,3157540,2960563.5,364440.01,1946577972.52]
["740130","En custodia","7",6,0,0,0,0,0,0,0,117954303.87,0,0,0,0,0,0,0,0,599215135.85000002,0,0,0,0,0,4617.41,0,0,0,235432241.86000001,0,0,147470953.56999999,0,0,0,0,0,1071243.06,0,0,0,0,24730,0,28071567.23,14665251.109999999,0,1143910043.96]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,569401.17000000004,0,0,0,0,0,0,0,0,0,569401.17000000004]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77197.240000000005,0,0,0,0,77197.240000000005]
["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",4,995674.46,8331093.04,0,0,0,8138150.8600000003,0,3275259.05,1064165.3600000001,1833810.6,0,0,5234547.32,4349010.0599999996,3692680.49,0,6138929.3600000003,0,5291260.82,0,0,1594279.74,4262469.8899999997,0,0,0,12541930.98,0,0,0,164507.89000000001,0,0,0,0,0,0,0,0,0,0,847900,0,0,467624.76,68223294.680000007]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,995674.46,8331093.04,0,0,0,8138150.8600000003,0,3275259.05,1064165.3600000001,1833810.6,0,0,5234547.32,4349010.0599999996,3692680.49,0,6138929.3600000003,0,5291260.82,0,0,1594279.74,4262469.8899999997,0,0,0,12541930.98,0,0,0,164507.89000000001,0,0,0,0,0,0,0,0,0,0,847900,0,0,467624.76,68223294.680000007]
["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",4,0,157393539.34,0,0,78343077.400000006,0,0,0,238311823.63999999,0,0,0,0,31034388.649999999,0,95708724.870000005,75763174.870000005,0,0,0,38488778.340000004,24741463.809999999,524786.4,48679172.960000001,159493510.53,0,292617751.72000003,1160680153.8299999,0,0,0,256645437.09,0,0,0,7082233.7599999998,0,0,0,0,0,0,193087689.66,0,0,2858595706.8700008]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,157393539.34,0,0,78343077.400000006,0,0,0,238311823.63999999,0,0,0,0,31034388.649999999,0,95708724.870000005,75763174.870000005,0,0,0,38488778.340000004,24741463.809999999,524786.4,48679172.960000001,159493510.53,0,292617751.72000003,1160680153.8299999,0,0,0,256645437.09,0,0,0,7082233.7599999998,0,0,0,0,0,0,193087689.66,0,0,2858595706.8700008]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,972.51,0,0,0,0,0,0,0,94.88,0,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,8930.39]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.88,0,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,7957.88]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,972.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,972.51]
["7406","Deficiencia de provisiones","7",4,0,1387250.68,8874395.6099999994,0,0,0,0,0,0,0,0,0,0,0,81054631.109999999,1030309.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16129370.640000001,0,0,0,0,0,0,0,108475957.48]
["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",6,0,1387250.68,8874395.6099999994,0,0,0,0,0,0,0,0,0,0,0,81054631.109999999,1030309.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15643356.279999999,0,0,0,0,0,0,0,107989943.12]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,486014.36,0,0,0,0,0,0,0,486014.36]
["740625","Bienes  adjudicados por pago","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,17387902.41,0,0,0,0,63.73,3502100.51,0,0,2690.21,0,0,2443.66,0,2800000,0,70558.95,0,104943.97,25146987.870000001,0,0,0,0,0,0,0,177928.57,3613.98,0,0,0,4997.45,60662.52,0,20833.53,0,49285727.359999999]
["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",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,0,63.73,24.93,0,0,2690.21,0,0,2443.66,0,0,0,560.77,0,104943.97,14719.74,0,0,0,0,0,0,0,0,3613.98,0,0,0,4997.45,22.24,0,20833.53,0,192762.57]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60640.28,0,0,0,61622.54]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,17350054.050000001,0,0,0,0,0,3501093.32,0,0,0,0,0,0,0,2800000,0,69998.179999999993,0,0,25132268.129999999,0,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,49031342.25]
["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",4,458338.16,3704020.01,19324588.52,653252.35,202037.57,17128982.989999998,1939507.5,2574822.9,1523596.43,129356.05,247817.06,707574.97,28088.15,429116.31,22961231.719999999,91513.22,3547957.99,672801.79,10190416.5,214975.49,207756.07,890178.6,3496460.75,3537476.88,1638645.23,566066.07999999996,53103836.950000003,27157204.600000001,3051620.74,690722.26,1287965.82,10125492.52,2209841.48,18746997.120000001,3224387.24,386353.44,3911858.7,26251469.760000002,5387981.7199999997,37776331.57,5522693.9500000002,776873.37,7104303.3300000001,5683951.1799999997,266403.78999999998,309732868.83000004]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,50857.34,368.95,6935.36,0,12476.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217124.31,0,0,0,215132.65,180676.55,0,24717.99,0,0,1577.09,228668.79999999999,0,0,0,870491.16,103525.46,0,0,10400.379999999999,0,0,0,1922952.86]
["741402","Provisión cartera refinanciada consumo","7",6,33317.69,636810.44999999995,8232920.7599999998,1418.09,41534.339999999997,158650.94,0,278744.68,309581.2,0,0,0,0,0,1867818.78,0,0,0,17,1144.6500000000001,2788.7,368.74,252490.68,151601.51999999999,0,1265.45,5604699.6799999997,6500424.7000000002,160337.06,258778.61,6050.25,0,707851.88,853702.36,69098.720000000001,0,0,1984371.17,385395.98,78269.72,0,213932.68,1029587.44,0,0,29822973.920000002]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,1255.58,7357.76,344150.53,0,0,0,0,95824.97,204740.1,0,0,0,0,0,399234.22,0,0,0,0,0,567.16999999999996,0,57498.2,150.83000000000001,0,0,125075.89,864447.64,0,4.84,0,0,149729.49,313888.48,0.86,0,0,238636.56,26078.38,0,0,814.31,71095.97,0,0,2900551.7800000003]
["741404","Provisión cartera refinanciada microcrédito","7",6,30112.86,751665.35,5960427.8499999996,38978.050000000003,119069.36,984803.45,0,76839.42,355748.8,0,0,0,0,0,7131897.0999999996,0,0,0,11727.37,1,53835.19,0,171790.8,447459.64,0,1260.03,3685278.42,3802884.12,950837.21,403308.86,1645.46,2213161.5299999998,904245.29,4494543.7699999996,153320,0,0,811224.99,1959288.7,13266.58,0,4651.41,584569.73,0,114.69,36117957.030000001]
["741409","Provisión cartera reestructurada crédito productivo","7",6,22868.59,132.63,239496.84,0,0,0,0,0,0,0,0,0,0,1,288878.07,0,0,0,0,0,0,0,1,0,0,0,102965.32,27815.21,0,0,0,0,0,62105.5,0,1,0,4411783.78,0,0,0,2691.79,0,0,0,5158740.7299999995]
["741410","Provisión cartera reestructurada consumo","7",6,134096.10999999999,326841.77,1264370.44,16048.64,5128.6899999999996,1286161,0,1527.87,133084.79999999999,18949.89,0,0,2,17254.21,3610774.03,0,0,0,199.08,0,80935.600000000006,10439.27,534261.09,71930.92,0,1,3032517.91,1162343.8999999999,23774.52,1754.88,191383.85,0,42714.720000000001,548646.80000000005,11.29,37341.81,0,9463609.1899999995,3241.76,42967.05,0,259452.52,1376512.47,0,542.02,23698821.100000001]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,21382.93,637.30999999999995,49393.760000000002,183.2,0,322.11,0,75.13,10.58,0,0,0,0,3.73,178284.13,0,0,0,0,0,0,0,467.95,11113.67,0,0,6123.95,174872.16,0,0,0,0,443.46,37925.519999999997,3.3,0,0,449539.74,5375.12,30286.21,0,20064.62,40055.68,0,0,1026564.26]
["741412","Provisión cartera reestructurada microcrédito","7",6,164447.06,694716.19,1143838.04,67060.61,23828.36,7351534.6799999997,1679.07,246.73,442914.72,86922.9,0,0,0,2454.7800000000002,8593578.1899999995,9.19,0,0,4201.88,413.61,51278.5,0,510030.92,177676.65,629.12,390.47,2112493.67,1027912.96,22345.78,2157.08,494061.84,2980380.49,234138.5,1076606.56,590.22,0,0,3556146.17,79800.429999999993,272422.96999999997,0,0,1247876.3,0,28549.15,32453333.789999999]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,67858.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68111.7]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,281649.71999999997,0,0,0,0,0,0,0,0,0,0,0,2384.7399999999998,0,0,0,0,0,0,0,0,0,0,285208.40999999997]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,636755.65,1542175.96,143243.39000000001,0,2402078.16,0,1102829,0,0,201112.02,0,0,399884.1,414909.48,54499,2473968.9900000002,0,93847.33,149835.76,0,0,1056327.1100000001,0,0,29257.33,8445496.2400000002,0,482783.68,0,208172.47,1435243.89,48073.06,3513320.77,1903445.8,221017.18,0,4465667,363672.67,0,3088717.61,145385.65,0,3627412.88,0,38649132.18]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,564032.91,540878.98,321955.39,0,4383233.18,0,0,0,0,46705.04,0,0,8090.47,475857.72,37005.03,1073989,0,741984.26,0,0,0,346960.14,0,1638016.11,503117.71,3203376.56,0,1411542.49,0,386651.95,2566931.85,79363.8,7597588.5599999996,1095532.31,127993.45,2405068,0,1298906.31,5918284.5700000003,2433976.34,63823,2396477.66,686284.63,0,42353627.420000002]
["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",6,0,0,0,19298.14,0,0,674374.84,281105.14,36867.620000000003,7661.76,0,66425.919999999998,12172.03,0,0,0,0,580472.59,3229996.69,17819.13,15430.46,879370.59,0,1010547.23,0,0,22929599.73,8229993.46,0,0,0,0,20021.080000000002,0,0,0,0,0,255565.68,7489189.0499999998,0,0,222563.22,807118.31,17440.78,46803033.450000003]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,72356.649999999994,0,791.85,0,21407.74,5028.29,7088.1,16317.68,1840.69,0,0,610.23,0,0,0,0,84.57,128422.73,2449.3200000000002,884.44,0,0,7526.83,0,0,237839.02,2158009.9500000002,0,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,3965.63,0,2702723.4699999997]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,0,0,44274.99,0,540791.73,1255516.8700000001,726084.9,24330.93,13980.81,0,641149.05000000005,15303.89,0,0,0,0,92244.63,5640495.4199999999,43312.02,2036.01,0,0,1659469.59,0,30774.09,3334130.54,2926950.3999999999,0,0,0,929774.76,20186.77,20000,0,0,1506790.7,0,907131.23,23931645.420000002,0,55657.01,98716.55,449885.7,219757.15,45130391.159999996]
["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",4,4112229.66,127847.64,0,4624568.3600000003,2668085.08,19810994.649999999,25458583.82,5683612.2199999997,15902820.890000001,7052158.9500000002,5668698.9299999997,27507051.100000001,4221578,6205708.8899999997,20012.5,2953333.96,7776659.2800000003,3696118.87,0,23833137.219999999,13034489.09,46212278.770000003,2887262.17,9466713.3699999992,15917468.550000001,9844282.7200000007,16536257.01,16241923.84,0,0,3644495.51,33669809.490000002,0,590942.13,388.93,11701757.9,52085968.590000004,17775640.960000001,0,28977559.07,0,0,6916315.6100000003,14054039.4,5048427.42,471929220.54999995]
["741505","Cartera de crédito productivo","7",6,0,0,0,418000,240000,0,0,0,0,0,0,0,0,0,0,25535.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15269.79,0,0,0,0,0,585104.92000000004,0,0,0,0,0,1283909.95]
["741510","Cartera de consumo","7",6,2729014.21,127846.84,0,4185597.19,2418085.08,3955094.69,25435742.140000001,3003200.63,15902820.890000001,6720208.9500000002,5668698.9299999997,27507051.100000001,4221578,6205708.8899999997,20012.5,1394327.95,7776659.2800000003,3696118.87,0,9851144.6600000001,6861165.9100000001,46212278.770000003,2887262.17,6939372.04,5303538.78,0,16051000.01,16241923.84,0,0,3644495.51,33669809.490000002,0,207342.62,167.15,11626935.5,3888971.29,17775640.960000001,0,18176324.91,0,0,6916315.6100000003,11443120.34,5025890.71,343690466.41000003]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,52245.53,0,0,0,0,0,0,0,0,0,0,0,0,0,120299.4,0,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,0,1972.59,0,0,0,0,0,175347.87]
["741520","Cartera de microcrédito","7",6,1383215.45,0.8,0,20971.169999999998,10000,15803654.43,22841.68,2680411.59,0,331950,0,0,0,0,0,1526256.63,0,0,0,13861693.16,6173323.1799999997,0,0,2527341.33,10613929.77,9844282.7200000007,485257,0,0,0,0,0,0,367499.37,221.78,74822.399999999994,48196997.299999997,0,0,10214156.65,0,0,0,2610919.06,22536.71,126772282.18000002]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7214.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7214.14]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10340388.65,0,0,0,0,10035929,0,0,0,0,6916716.8399999999,0,0,0,0,0,428909.37,0,27721943.859999999]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10340388.65,0,0,0,0,10035929,0,0,0,0,6916716.8399999999,0,0,0,0,0,428909.37,0,27721943.859999999]

{"sheet":"RESULTADOS DEL EJERCICIO","index":3,"n_rows":32,"n_cols":48,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[null,null,"Menú Principal"]
[]
[]
[null,"RESULTADOS DEL EJERCICIO"]
[null,"SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[null,{"$f":"'ESTADO FINANCIERO'!A6","v":"PERIODO DEL 1 ENERO DEL 2024 AL 31 DE MAYO DEL 2024"}]
[null,"(Dólares)"]
[null,null,"  "]
[null,null,"2024-05-31"]
[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 ",7303238.1900000004,26239798.010000002,59739757.710000001,7147459.6100000003,6914554.5800000001,79209667.769999996,20697948.550000001,32479879.960000001,25322493.289999999,7079915.0800000001,8358732.6299999999,25458410.870000001,7431696.3799999999,7904338.5899999999,60106984.380000003,15891861.470000001,24585035.510000002,6098453.96,29074511.41,15826459.01,5876746.6699999999,11374735.869999999,17740176.760000002,12374889.560000001,32931097.550000001,11672592.609999999,85972567.879999995,184160533.86000001,17988127.690000001,7651272.5599999996,6620584.4900000002,35400338.600000001,9117727.1699999999,35054758.729999997,18119028.699999999,8165667.25,20663060.640000001,80109091.280000001,25618713.870000001,35581787.859999999,14641451.939999999,7788344.3300000001,18887994.84,21302115.559999999,6916884.3899999997,1204601487.6200001]
["51","Intereses y descuentos ganados",5223659.9400000004,23109174.84,50135700.380000003,6806325.5899999999,6340145.8899999997,62415351.490000002,18291345.859999999,28891887.16,22446345.219999999,6403710.0499999998,6669518.7800000003,23429133.800000001,6796967.0300000003,7300007.2000000002,50268946.780000001,14322554.68,22655614.350000001,5157028.76,25652041.739999998,14956385.369999999,5200645.17,10844870.43,15566415.77,11027698.890000001,31094899.34,10977709.75,79775343.939999998,147499966.91,17300144.41,7208489.4100000001,5067910.2300000004,32687328.800000001,8256753.1699999999,32271828.460000001,14325567.130000001,7249794.2699999996,16060846.25,67704800.219999999,24724302.109999999,33187545.989999998,13407870.880000001,6744061.9900000002,17518003.16,17688059.43,6543858.4299999997,1047206559.4499998]
["(-) 41","Intereses causados",2350504.0099999998,12731873.48,26615095.32,3442537.03,3543162.64,33797955.57,10002511.24,16392004.34,12515015.689999999,2402977.58,4947672.57,14447419.560000001,2419906.09,2979871.84,30316006.399999999,8484833.3599999994,11592014.949999999,2192842.5299999998,10568284.25,6797942.9800000004,2709408.93,3686704.84,8301546.3799999999,5436402.8099999996,15361649.880000001,6498340.4500000002,33358692.940000001,80400291.359999999,10803986.279999999,3494792.49,1974884.12,17646595.609999999,4209290.04,17591369.170000002,8835203.7599999998,3597346.92,8481712.3599999994,47040082.340000004,11544485.4,16074180.83,7442901.4900000002,3851213.49,8744151.7200000007,9105942.0500000007,3423975.42,558155582.50999987]
[null,"MARGEN NETO DE INTERESES",2873155.9300000006,10377301.359999999,23520605.060000002,3363788.56,2796983.2499999995,28617395.920000002,8288834.6199999992,12499882.82,9931329.5299999993,4000732.4699999997,1721846.21,8981714.2400000002,4377060.9400000004,4320135.3600000003,19952940.380000003,5837721.3200000003,11063599.400000002,2964186.23,15083757.489999998,8158442.3899999987,2491236.2399999998,7158165.5899999999,7264869.3899999997,5591296.080000001,15733249.459999999,4479369.3,46416651,67099675.549999997,6496158.1300000008,3713696.92,3093026.1100000003,15040733.190000001,4047463.13,14680459.289999999,5490363.370000001,3652447.3499999996,7579133.8900000006,20664717.879999995,13179816.709999999,17113365.159999996,5964969.3900000006,2892848.5,8773851.4399999995,8582117.379999999,3119883.01,489050976.93999994]
["(+) 52","Comisiones ganadas",46691.41,77072.850000000006,2396581.7799999998,0,170193.79,6993284.7800000003,3463.47,815818.32,3407.54,1998.63,0,639881.76,29190.44,0,2124884.59,82615.990000000005,0,0,0,110527.29,0,39856.04,26837.33,42962.66,56309.9,104672.08,610238.22,2628906.86,0,28428.44,35667.89,1861.01,0,0,294380.55,17.489999999999998,13415.37,3985251.53,0,0,0,15711.65,0,0,53205.66,21433335.32]
["(+) 54","Ingresos por servicios",311375.69,651928.41,1338319.31,71824.429999999993,177846.1,1086034.06,265955.76,599933.25,318150.58,468407.94,164437.75,815113.12,174437.4,174768.94,1437304.3,611859.44999999995,412764.54,101393.77,126486.49,166590.59,91570.21,89355.62,599729.68000000005,253207.35,265068.62,183958.75,629750.97,11961271.130000001,95231.26,187150.17,121886.93,60372.57,360336.74,661700.62,22679.84,71494.820000000007,103423.52,3471824.18,71581.429999999993,517062.27,121555.7,200841.19,89146.3,172783.63,48214.33,29926129.710000001]
["(-) 42","Comisiones causadas",45728.480000000003,6062.07,405991.73,0,0,203319.44,3396,0,43396,3396,28.27,15504.1,3396,0,956.53,0,0,1410.76,3396,80953.38,0,5195.55,23086.13,0,22092.9,7739.25,801376.12,441932.44,0,3396,0,0,3432,173334.25,90953.19,0,4892.8500000000004,855283.14,0,0,0,0,46683.21,5566.66,0,3301898.45]
["(+) 53","Utilidades financieras",78992.39,562867.03,695041.43,0,85934.27,764398.14,233141.69,682220.41,324983,53582.03,127121.05,0,66435.62,66615.899999999994,1167195.3999999999,210751.14,373483.08,60379.81,321788.03999999998,178976.77,259639.66,152112.57,209245.49,124893.17,349395.54,106973.29,1999323.53,5449527.9199999999,216546.18,0,0,410190.1,108984.01,973596.04,237077.74,0,191461.1,1098712.51,255087.27,444020.22,39751.660000000003,98978.87,262026.22,274717.03999999998,73472.91,19389640.239999998]
["(-) 43","Pérdidas financieras",33729.120000000003,19551.080000000002,47246.83,0,0,0,0,14846.44,299942.49,0,571120.91,2813.65,0,0,151476.88,0,44258.04,0,269622.13,3383.84,62.24,0,0,36.380000000000003,0,0,78107.34,43951.68,0,12418.66,0,0,0,83425.19,83840.63,29258,0,784909.59,0,0,64.77,36277.33,131732.79,0,0,2742076.0100000002]
[null,"MARGEN BRUTO FINANCIERO",3230757.8200000008,11643556.499999998,27497309.020000003,3435612.99,3230957.4099999997,37257793.460000008,8787999.5399999991,14583008.360000001,10234532.159999998,4521325.07,1442255.83,10418391.369999999,4643728.4000000013,4561520.2000000011,24529891.260000002,6742947.9000000004,11805588.980000002,3124549.0500000003,15259013.889999997,8530199.8200000003,2842383.8699999996,7434294.2700000005,8077595.7599999998,6012322.8800000008,16381930.619999997,4867234.17,48776480.259999998,86653497.339999989,6807935.5700000003,3913460.8699999996,3250580.9300000006,15513156.870000001,4513351.88,16058996.51,5869707.6800000006,3694701.6599999997,7882541.0300000003,27580313.369999997,13506485.409999998,18074447.649999995,6126211.9800000014,3172102.88,8946607.9600000009,9024051.3899999987,3294775.91,553756107.74999988]
["(-) 44","Provisiones",1190815.52,5364642.9400000004,19751716.859999999,1389074.47,508352.71,25718858.75,4420718.49,4321520.8600000003,4881084.26,1907322.4,561.04,3188835.37,1443468.22,946340.51,12572763.9,578191.80000000005,4408150.55,688283.77,6555948.4699999997,1391838.79,461048.53,722919.04,4487717.38,1325640.03,5327327.9400000004,1766019.83,19176068.420000002,35809480.060000002,1292197.3600000001,521573.74,1028010.25,9071357.1999999993,1591704.17,10195646.300000001,2584477.64,347241.35,3792472.43,5150347.25,1160237.1499999999,5327372.95,2612986.1,324170.90999999997,3743983.76,1573286.37,1003831.62,221625607.46000007]
[null,"MARGEN NETO FINANCIERO",2039942.3000000007,6278913.5599999977,7745592.1600000039,2046538.5200000003,2722604.6999999997,11538934.710000008,4367281.0499999989,10261487.5,5353447.8999999985,2614002.6700000004,1441694.79,7229555.9999999991,3200260.1800000016,3615179.6900000013,11957127.360000001,6164756.1000000006,7397438.4300000025,2436265.2800000003,8703065.4199999981,7138361.0300000003,2381335.34,6711375.2300000004,3589878.38,4686682.8500000006,11054602.679999996,3101214.34,29600411.839999996,50844017.279999986,5515738.21,3391887.13,2222570.6800000006,6441799.6700000018,2921647.71,5863350.209999999,3285230.0400000005,3347460.3099999996,4090068.6,22429966.119999997,12346248.259999998,12747074.699999996,3513225.8800000013,2847931.9699999997,5202624.2000000011,7450765.0199999986,2290944.29,332130500.28999984]
["(-) 45","Gastos de operación",3076692.16,7425141.6500000004,10865727.91,2085102.48,2731655.26,13016092.68,5465710.2400000002,10157759.75,6537346.75,2477825.9500000002,2828052.03,7173672.3099999996,2828780.6,3237969.45,12606121.75,6424627.1200000001,7546590.3799999999,2476627.2799999998,6635121.4299999997,5124098.24,1665849.54,4448707.08,3988547.66,4209967.97,11679523.01,3382284.84,25898631.050000001,48229712.07,5462664.8300000001,3062119.43,2211698.29,8182550.5199999996,2882527.13,6620154.3700000001,5850663.5599999996,3683970.21,6755503.2400000002,20913149.57,8709399.8200000003,9753490.1999999993,3606428.48,3492203.64,5327351.38,6843894.2699999996,2356182.4700000002,329937890.04999995]
[null,"MARGEN DE INTERMEDIACIÓN",-1036749.8599999994,-1146228.0900000026,-3120135.7499999963,-38563.95999999973,-9050.5600000000559,-1477157.9699999914,-1098429.1900000013,103727.75,-1183898.8500000015,136176.7200000002,-1386357.2399999998,55883.689999999478,371479.58000000147,377210.24000000115,-648994.38999999873,-259871.01999999955,-149151.94999999739,-40361.999999999534,2067943.9899999984,2014262.79,715485.79999999981,2262668.1500000004,-398669.28000000026,476714.88000000082,-624920.3300000038,-281070.5,3701780.7899999954,2614305.209999986,53073.379999999888,329767.69999999972,10872.390000000596,-1740750.8499999978,39120.580000000075,-756804.16000000108,-2565433.5199999991,-336509.90000000037,-2665434.64,1516816.549999997,3636848.4399999976,2993584.4999999963,-93202.599999998696,-644271.67000000039,-124727.17999999877,606870.74999999907,-65238.180000000168,2192610.2399998903]
["(+) 55","Otros ingresos operacionales",0,1982.28,506707.66,93890.72,6650.26,24871.23,0,11972.65,9024.5300000000007,11408.78,13051.23,0,4314.49,178703.47,92554.53,3703.76,6536.03,92177.69,30329.34,26674.98,1653.11,10986.38,53428.47,32808.28,158380.04999999999,2107.52,25769.599999999999,0,124373.49,2139.1,2351.38,1551988.88,3672.69,193317.67,0,122085.11,0,40082,43114.52,21653.47,3964.55,6274.33,22155.25,12603.5,3853.44,3553316.4200000004]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,0,3473.6,0,0,0,1,3142.51,0,0,0,44860.36,7762.89,0,7213.43,184354.86,0,0,0,32464.7,33879.300000000003,0,372.97,16011.06,0,2229.6799999999998,0,0,0,0,0,76027.06,0,0,0,0,0,2998,0,6748.06,6832.47,0,428371.95]
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["CLASIFICACIÓN DE CARTERA"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
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[null,"2024-05-31"]
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["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",129174.06,86733.98,25098.329999999998,0,101450.70999999999,0,0,0,0,0,85959.35,0,7710.65,131177.05000000002,18192.22,56760.31,1215545.8900000001,0,30372.85,0,0,0,56451.319999999992,0,12259.800000000001,0,88980.200000000012,131527.21,0,19651.13,24954.400000000001,10542.14,4345.95,110912.89,167681.26999999999,5,0,12906637.559999999,134667.07,107227.68000000001,0,45777.75,0,1015758.74,0,16725555.51]
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["TOTAL CARTERA BRUTA",86962125.469999999,307439229.45000005,814945704.67000008,100590616.69,106807710.75,912549239.26999998,244552894.36000001,429284539.56999999,376125580.84000003,95387379.050000012,119135820.27000001,332982804.25,105036468.69999999,114482950.27999999,703641153,223037490.36000001,358209998.94,84589002.010000005,362347815.94000006,224414170.25999999,82008890.519999996,208419585.80000001,190888650.59999999,159079365.42000002,479154286.38999999,136636736.25999999,1274679468.3599999,2190490730.4000001,236132782.78,103943279.7,70713931.150000006,461261951.06999999,125927730.61,484550337.56999999,238310906.78999999,110831316.94,185989473.08000001,1185989426.0599999,390952722.81,459012589.78999996,204302383.03,141429544.44999999,264610688.23999998,287442764.44999999,89020193.569999993,15864302429.969997]
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["TOTAL CARTERA NETA",78580558.420000002,273539781.42000002,740627158.49000001,92511741.030000001,101499525.14,833151391.29999995,222211342.19,401903421.67000002,355673947.37,85960246.090000004,113295950.62,312752190.67000002,96250658.269999996,106769741.31999999,662826011.73000002,217308221.05000001,327336740.25,79110139.230000004,319501690.47000003,212962358.15000001,77386152.560000002,200024467.16,174615268.09999999,144080053.58000001,451640987.45999998,129222250.48,1142714134.8699999,2065024040.6199999,218952676.81,99570626.260000005,62186975.380000003,414143191.81,114388766.34999999,429306211.58999997,222478319.63,104707131.02,173621644.59,1106874492.25,369762192.91000003,397664865.75999999,184310312.28999999,137331621.53,242448041.13999999,257755203.71000001,81077178.569999993,14635059621.309998]

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[null,"PADRE JULIAN LORENTE LTDA",142813118.75,6.6193603047900182E-3]
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[null,"ALFONSO JARAMILLO LEON CAJA",130985675.04000001,6.0711605869604385E-3]
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[null,"9 DE OCTUBRE LTDA",127785572.95999999,5.9228364773475876E-3]
[null,"CHONE LTDA",124073127.20999999,5.7507653381810644E-3]
[null,"VIRGEN DEL CISNE",117328325.55,5.4381450917873079E-3]
[null,"15 DE ABRIL LTDA",113793134.5,5.2742896735243489E-3]
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[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",102121651.14,4.7333186876134256E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",97861849.340000004,4.535877701883303E-3]
[null,"LUZ DEL VALLE",76161878.549999997,3.5300882721749842E-3]
[null,"Total general",21575063476.549999,1]

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[null,"( PATRIMONIO + RESULTADOS ) / ACTIVOS INMOVILIZADOS",1.2425126773974495,1.9356014647448245,2.5102272443152698,4.5267974246449878,1.2888080474207255,2.6968255937233248,7.8177446222982194,0.84424859294250243,1.5488116112636974,1.805480965570049,0.28616349882702274,1.5888968094709812,5.2663425112112181,1.8789042248664722,0.9314992264671148,0.6842904377068102,2.527045726361608,3.4987035159432467,16.663432364798098,6.4706002848913897,4.5516704257632528,9.2270730206691027,4.2303146271469263,5.5078494445399597,2.7442326710453666,1.8991441494957946,275.74470151011514,1.8278897642200262,1.2342207907859728,1.1300662857039803,1.1812373356172547,2.0703962642256704,1.960240697494013,2.354441988352721,1.2486316706157974,1.0337173418994074,0.56636305407100773,0.6299204013447004,9.9962154034442641,-10.850871362687332,9.7655726060867352,0.85621160311113786,3.560094613740314,7.1194991077961873,3.1860090291453229,2.0027322912696857]
[null,"ESTRUCTURA Y CALIDAD DE ACTIVOS"]
[null,"ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.14715634711688164,0.10460015891263982,8.2022672897379634E-2,5.5710302541182873E-2,0.11459672246920229,8.1853902437090439E-2,5.8153060064358143E-2,0.15649130244140919,0.1046186109581045,0.14280627718646546,0.34899318123071937,9.7933006031371783E-2,8.2029760987435654E-2,0.12101411324680966,0.1550647097850705,0.16732931122042261,0.10192393723869499,6.3244688116375208E-2,4.3392318637841411E-2,7.2292087750741502E-2,6.5559305448574245E-2,4.7616068689484731E-2,6.8262925142563449E-2,6.6763715884609928E-2,6.8326955386584315E-2,8.4108674313186527E-2,5.067604238664996E-2,0.10783578307420191,0.10760958669277149,0.13693562170527307,0.10465404598400622,9.9615384063636375E-2,0.11161290294788347,9.0854612389858688E-2,0.11628801595273024,0.15240628690492763,0.19356971498494471,0.18758116866531277,5.1240506094071721E-2,1.8099268973821789E-2,5.4659256518147327E-2,0.25866596695036237,6.7503894047582308E-2,0.10874479696367334,8.1979980323685767E-2,0.10255281590827596]
[null,"ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.85284365288311836,0.89539984108736037,0.91797732710262026,0.94428969745881719,0.88540327753079773,0.91814609756290966,0.94184693993564172,0.84350869755859104,0.89538138904189557,0.85719372281353445,0.65100681876928068,0.90206699396862833,0.91797023901256436,0.87898588675319023,0.84493529021492952,0.83267068877957739,0.89807606276130492,0.93675531188362482,0.95660768136215846,0.92770791224925864,0.93444069455142575,0.95238393131051535,0.93173707485743629,0.93323628411539028,0.9316730446134156,0.91589132568681342,0.94932395761335009,0.89216421692579784,0.89239041330722846,0.86306437829472693,0.89534595401599382,0.90038461593636365,0.88838709705211671,0.90914538761014141,0.88371198404726958,0.84759371309507237,0.80643028501505531,0.81241883133468751,0.94875949390592829,0.98190073102617803,0.94534074348185282,0.74133403304963774,0.9324961059524175,0.89125520303632644,0.91802001967631397,0.8974471840917243]
[null,"ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0253468377330528,1.0524739413876973,1.0660523339080643,1.0899554085648668,1.0210062595196325,1.1011552482233884,1.0896630001162566,0.97054885598255469,1.0287578692681927,1.0936873558658549,0.76261397386480001,1.0307115731360625,1.2405948672622673,1.1054712361103896,0.97787045946559459,0.93402419525019942,1.0868544959299649,1.1913444963583251,1.2578096260493907,1.1664730267155512,1.0939971526190013,1.3110461479330799,1.1289113562306272,1.170916006213492,1.0657370347299921,1.031584608661845,1.1190453213866056,1.0237568380612392,1.0056496842282643,0.98659949147613868,1.0532606900782251,1.0507596407664888,1.0594232864744455,1.0688956769080309,1.0108004957234717,0.98092253452852407,0.91370255915604059,0.91919006592525077,1.1931645974683935,1.1966137800381345,1.1214926693119407,0.92274009246056632,1.1157190937205381,1.1393582527288535,1.1195290352403244,1.0569707303875173]
[null,"INDICES DE MOROSIDAD"]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",6.7586888097083506E-2,0.11741741685389612,6.6049780077167802E-2,0,0.26090750301737953,0,0,0,0,0,0.12000110702823949,0,8.0271340849276521E-2,0.21855102410651348,8.077896296705693E-2,6.6737022505854129E-2,0.10579202516272936,0,3.2720793386524519E-2,0,0,0,4.4476714994012609E-2,0,7.2524865345998998E-3,0,4.6832002818160079E-2,2.1259227173431108E-2,0,0.11337089140333204,7.5483662876623156E-2,2.0609377968627281E-2,6.3322708596871904E-2,6.0348352415258912E-2,0.35607881770511396,0.83333333333333337,0,0.23082387116410102,2.3810813272462379E-2,4.6290332753274398E-2,0,1.317143467631283E-2,0,0.11335909079924407,0,0.10932108392391938]
[null,"MOROSIDAD DE LA CARTERA DE CONSUMO",8.0126982164829316E-2,9.4080723997663526E-2,9.022641280490333E-2,4.4414706529677418E-2,5.423065623625857E-2,6.1293324795953098E-2,3.8633289046156351E-2,5.7514770835119092E-2,4.3513469108756628E-2,2.9346231270054559E-2,0.23739053884563333,4.3201398321601928E-2,3.6827605264133527E-2,4.2476824498484278E-2,0.12354124338407847,8.2596366470462562E-2,7.8965907657619516E-2,5.2509881526351117E-2,6.3143845476637234E-2,2.458700896327894E-2,5.2674212010928839E-2,1.4778878233429439E-2,7.2420873060862603E-2,5.2544738806630117E-2,2.364462265466381E-2,4.6416601465161023E-2,5.3230369611853151E-2,6.9948068934588076E-2,4.7151692890470193E-2,4.5352989640087202E-2,9.8166500982501403E-2,8.8269368809755319E-2,0.10405045722683978,7.4162523700666921E-2,6.4395856169230575E-2,4.9691388816308253E-2,3.0879845305300621E-2,0.1022665754536032,3.0855677077817369E-2,4.1360417131090177E-2,4.8946563488590777E-2,0.12237040360867525,8.1607521490035584E-2,5.0107122852597427E-2,2.8323030278276588E-2,6.9974875624953969E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",6.6649555264179927E-2,7.6111929574125436E-2,3.2309591355569003E-2,2.9208836701272761E-2,0,9.0056022951300003E-6,4.190114564891282E-2,4.3542460216505027E-2,1.961971684831601E-2,3.3541483057364492E-2,0.16492795508837368,0,1.907235980591427E-2,3.7709277450817438E-2,0.11397658724772626,1,4.2153239531501047E-2,5.2303867961500001E-6,5.3230038658889603E-2,1.0127543710998421E-2,3.78414213864E-6,0,4.7363080880213598E-2,1.2267452952752649E-2,1.6963897010986929E-2,2.2326536763433999E-4,4.2747022054709691E-2,4.970416562953052E-2,0,4.639085270660806E-2,0.10901764033350361,2.9465869460803928E-2,4.9155966879483301E-2,2.980308234879013E-2,2.4992383586354631E-2,4.594525027059071E-2,0,4.826313882498575E-2,1.7765611946067621E-2,2.3616646903742482E-2,2.206491635964181E-2,0.28923572715981793,1.9633864803201648E-2,1.133886652381E-5,5.1638471841780609E-2,4.4484624867149117E-2]
[null,"MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.23282119270972162,0.15550214364422518,0.25670921777001904,8.5076555255473252E-2,0.15041686823781308,9.2599365401213621E-2,0.1017424741323239,9.7265167891838575E-2,0.10344502023046247,0.18973978276957928,0.47603233440313103,0.11341748642403163,0.12007767273658164,0.18608276348291886,0.23778744297974971,0.14217094869838412,0.23132588949963698,6.0001555344825153E-2,0.12885279197900104,4.9682336377030512E-2,4.3307777222118267E-2,0,0.12263523994439157,0.13344536997449441,7.5588613085891085E-2,6.1122876135409669E-2,9.116780139073806E-2,0.12084111152301703,0.12575260406868327,0.11836419463852463,0.18903517202092099,0.15191712536156071,0.12064545742881126,0.13364422343456059,0.15684948487678393,0.17211401854653005,4.3723092276635137E-2,0.30821524482750307,4.3708661751448462E-2,6.8011989787455041E-2,0.11212939705624687,0.24914321311958404,0.11914858462097012,0.13050423772102598,0.11036755289848728,0.12274934796538924]
[null,"MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.6540931193372742E-2,0,0,0,0,0,0,0,2.2975603741528829E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.3509712716699997E-6]
[null,"MOROSIDAD DE LA CARTERA TOTAL",0.12869018747547409,0.11910416766106033,0.11104284570300807,7.3735467721189107E-2,7.2691188262360554E-2,8.6887120900377493E-2,8.1785569753090689E-2,6.438334240428234E-2,5.6071219332915812E-2,0.12346430111919508,0.27158657838315647,9.2110535584811665E-2,7.3592246823126498E-2,6.8688343729500903E-2,0.18216689121081012,0.10712983275337817,9.3824293290119626E-2,5.2885334779941562E-2,9.7040937610680819E-2,3.9570618645478763E-2,4.6577640494580859E-2,1.4778878233429439E-2,7.8569406786932375E-2,8.633403354193489E-2,5.7731710652974583E-2,5.8060986504421069E-2,6.0899546722812802E-2,7.1612555850147322E-2,0.10624248642922803,7.1083379717524917E-2,0.15352532440844222,0.11767210554456282,0.10760651378659827,0.10260467644977687,9.1466156684166772E-2,8.6634629589379314E-2,3.8818012548992802E-2,0.11747043309048166,3.8191029960562013E-2,4.8995426509519137E-2,7.500629157002936E-2,0.11841982278265056,8.3528688644478016E-2,8.2383374809628124E-2,9.2266680295873912E-2,8.7878081861090487E-2]
[null,"COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
[null,"COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",1.1443225777861104,0.95402930229029492,4.696358768687114,0,0.86152434213861862,0,0,0,0,0,4.5056829743321418E-2,0,0.89077210043686272,1.027604752508156,6.7594467829943392,0.17842094287080204,0.77332056383544268,0,2.4063393259452521,0,0,0,1.2033053374971341,0,2.1011748164482853,0,1.6153783862771927,1.0552500260518791,0,0.60020425331799643,1.1092236238899751,0.51317196531087139,0.1506706959241155,0.74255574790171119,2.5546370417298001E-4,1.2,0,0.47102868550448401,1.2722979262221987,0.87523481562069261,0,0.69793253586478421,0,0.66936457814547201,0,0.58685277352685905]
[null,"COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.79653453187175371,0.87325783107069388,0.82712243082398951,1.3472465239805003,0.66581318608925477,1.2078541069266173,1.4873100135832884,1.0451702874492128,1.0533341301042749,1.0063976131979324,0.181469471729514,0.64913456080241017,1.1579651403147171,1.0942446636934884,0.27717588398865317,0.27826686099953873,0.93613152065685212,1.2615842107103252,1.3165083033535425,1.5547088339380863,1.214282101179563,1.8531616673327691,1.1148502914730067,1.1595256031206376,1.1727505618915572,0.90341067337508885,1.8768902092862481,0.83091670891461977,0.82330267388694534,0.61131073248510504,0.78603598056345869,0.67730585058227677,0.92542529968861431,1.3707287476607268,0.8752008348243453,0.74984507508754406,1.2340262060065748,0.58943729069577167,1.6179474509254765,1.7446985072192298,1.5881655935358778,0.25398686805679888,0.89444735747652537,1.478993820123583,1.1749737592940461,0.90521086849393417]
[null,"COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.38920733038680982,1.9321347597008716,0.42175162845211889,0.64462045784384225,0,4978.1600000000008,0.86948126282017379,0.6739969004994909,1.0771873738114952,0.51331899472113485,0.10765840950860393,0,0.74372387267393947,0.61599692273967588,0.31614667575961586,1,0.89486435613408533,2226.6150000000002,1.0104036068360349,1.8130029436223718,4081.7288888888888,0,0.72032951352064101,1.3644627703792269,0.62883064455737225,82.591666666666669,0.80445616563114253,0.61757332199559045,0,0.24690526950245614,1.0269640020634541,0.8568657683043126,0.68714516465136921,0.98239752194030983,0.71023944156466245,0.27189255596675366,0,0.57026505090046964,1.1493703633049053,1.210662735432134,0.85700347134931099,8.512949287787612E-2,0.75282762960013982,2559.5366666666669,0.2516788392453852,0.61905812439161445]
[null,"COBERTURA DE LA CARTERA DE MICROCREDITO",0.76020337689912998,0.83080878820169413,0.83930728665152443,1.0097053991766072,0.69578242542041746,0.97085701607580632,1.05422314632585,0.94207581739958035,0.89433548428993259,0.78268675303142854,0.20857576859936636,0.66099638565142538,0.9031983504763883,0.8848509961550437,0.33264064591076425,0.21070207342740038,0.90768591473310878,1.0846739607891771,1.1723775267413135,1.1544714863165637,1.1841077699379097,0,1.0281565028376887,1.0169157180882376,0.97057172100665368,0.94073345925993135,1.3565350330985411,0.83633995155456564,0.66766680362640018,0.58383355525049918,0.78241785870965197,0.93992302775637271,0.84087415234605112,1.0624284663024341,0.66762053126887311,0.57722718556834995,1.9182452938780925,0.55991901977029657,1.3992171959280288,4.049222974406506,1.1489820640220032,0.20914043009070735,1.1664793263313726,0.89869631355108892,0.95380959596805592,0.87648354895458302]
[null,"COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.62271866013309296,0,0,0,0,0,0,0,0.6634123366116641]
[null,"COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,969.88499999999999]
[null,"COBERTURA DE LA CARTERA PROBLEMÁTICA",0.74894451427810793,0.92577699665942514,0.82125485007909738,1.0892235282962495,0.68369393189825567,1.0013756283725448,1.1170274651370899,0.99067774841745415,0.96973959607926363,0.80047415456425386,0.18048972801701474,0.65959588993832807,1.1366052387534866,0.9808695211267594,0.31842021082336569,0.23977888731708175,0.91860639743162509,1.224732561636523,1.2185151220935435,1.2895883396328951,1.2102103287806094,2.7255040932824377,1.0850362565881113,1.0921328057403492,0.99461009499472652,0.93460725123759592,1.6999839021019594,0.79983028873418183,0.68481194496570896,0.59180764861827173,0.78543274854394785,0.8681058639622955,0.85154360131345141,1.1111688325972757,0.7263526703573403,0.63781444397544007,1.7130569214131306,0.56787020425498758,1.4192411801866707,2.7278363677628032,1.3046278754303346,0.24468043050706265,1.002717479122381,1.253670930581928,0.96705673341144183,0.88173103422202836]
[null,"EFICIENCIA MICROECONOMICA"]
[null,"GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",6.4774679653627973E-2,4.3043782580214893E-2,2.567025348261678E-2,3.9438025424866428E-2,5.1359072997193597E-2,2.6070129185791491E-2,3.7932385760878672E-2,3.8953502911118772E-2,3.082658196511481E-2,5.5884352428005553E-2,3.8977833326256539E-2,3.808704115647954E-2,5.5465967708473403E-2,5.7207261954475737E-2,2.812657409539103E-2,5.4416303871006211E-2,3.8076062597315372E-2,6.1225249383380448E-2,2.9639539037288581E-2,4.3153326668715249E-2,4.1148730243486281E-2,4.1410477448093133E-2,2.9767304431786192E-2,4.5992437438688437E-2,5.1065135789370872E-2,4.9679644204956713E-2,3.9345691204439953E-2,3.4862450003009852E-2,4.1492473152198922E-2,5.7969660262020842E-2,6.9452474268336215E-2,3.284984993071919E-2,4.4751479701657597E-2,2.2806539033414071E-2,4.3104291267244702E-2,6.2451501197452151E-2,6.2120511853648253E-2,3.2953865635484268E-2,4.1706445340781467E-2,3.5453046007069507E-2,3.209552852955555E-2,4.4774756616690489E-2,3.2840185713825763E-2,3.9089566406367612E-2,4.8923977483739299E-2,3.6840950873040797E-2]
[null,"GASTOS DE OPERACION  / MARGEN FINANCIERO",1.5082250904841765,1.1825519779890079,1.4028272707299367,1.0188435055695897,1.0033242284493229,1.1280151077308582,1.2515132819308712,0.98989154837444371,1.2211469826763424,0.94790490401450123,1.9616163210245074,0.99227010759720247,0.88392206911126792,0.89565933858186697,1.0542767815764069,1.0421543068021781,1.0201626483831374,1.0165671613560898,0.76238901005526405,0.71782559308295446,0.69954429013765029,0.66286072936500073,1.1110537009334562,0.89828309376641502,1.0565303293198054,1.090632400468005,0.87494157817771778,0.94858185190987354,0.9903778283197382,0.90277751370812864,0.99510819156491326,1.2702274114649699,0.98661009680732514,1.129073675099479,1.7808992030281079,1.1005269275321148,1.6516845805471332,0.93237544176905796,0.70542885875842587,0.76515517713252301,1.0265290656460719,1.2262243890608104,1.0239738976341974,0.918549202884404,1.0284765458002474,0.99339834722169329]
[null,"GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.3726718239045489E-2,1.7895511557813611E-2,1.0070086116019559E-2,1.9160662405647989E-2,2.5978315001403421E-2,1.163532259538436E-2,1.667258202478519E-2,1.061340228095942E-2,1.3550736619452219E-2,1.9100738043892361E-2,1.7028020006275651E-2,1.6554694745814301E-2,2.2694748869520991E-2,2.5425881672325162E-2,9.8823802732584398E-3,2.6151562800538219E-2,1.5146157931874781E-2,2.8648887609766999E-2,1.2598583557461639E-2,2.0294728567148462E-2,1.5941036083947459E-2,8.8989489714388498E-3,1.296001645969345E-2,2.4875742542585469E-2,2.5649545956392281E-2,2.3717390239198791E-2,2.0657569199715491E-2,1.422673828529966E-2,1.7420987655841609E-2,3.5833266510329448E-2,3.2014412355056053E-2,1.002039729995011E-2,1.9235547673649132E-2,1.132999455616753E-2,1.678272891116922E-2,2.7026251304549661E-2,1.6425816577741049E-2,1.18859432614625E-2,1.8528940773696989E-2,1.68548998589735E-2,1.4801164789422529E-2,1.499160218803278E-2,1.372916256596721E-2,1.589787253389191E-2,2.6676213968045689E-2,1.5506187204330869E-2]
[null,"RENTABILIDAD"]
[null,"RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",-6.2456456583319012E-2,1.200490414783883E-2,3.4582017881958898E-3,1.9992735949110031E-2,1.5225342425368179E-2,1.4143253636220599E-3,2.2901363439618041E-2,2.2356535055797409E-2,1.8031027615415571E-2,1.1E-16,-0.25587259226921827,1.6911839302422928E-2,3.6410691230433362E-2,5.450738970057304E-2,9.5712873265887E-4,1.17867261110976E-3,1.8572817345797198E-2,6.0576936150959437E-2,6.3988108340757077E-2,7.5569317977617345E-2,0.12310173537588467,4.4611508960752923E-2,1.822049177852824E-2,4.7686608034869057E-2,8.7929776084742107E-3,1.1616806282909199E-3,4.2976356962130112E-2,6.9553848677850055E-2,1.9285118079437301E-2,1.991262674541313E-2,1.8487422234722901E-2,8.73530939881236E-3,3.7090991448275122E-2,6.3164306767903898E-3,3.60258638921402E-3,3.6274667059335179E-2,4.6671655610221907E-2,1.064414884991878E-2,5.4782446451973617E-2,6.4435645919446477E-2,4.1648471192333079E-2,5.8723194010826697E-3,1.7704730434773618E-2,6.3274642972490594E-2,6.87423047837161E-3,3.005690481584028E-2]
[null,"RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",-8.6624056487237099E-3,1.45430282758904E-3,4.1347519202250999E-4,2.1407793821924099E-3,1.5747581038342299E-3,2.0295497125093001E-4,2.6212666047484702E-3,2.3650675924761699E-3,2.01834759147561E-3,0,-2.7679943371585532E-2,1.6182819228171201E-3,7.8342789257759091E-3,8.3364726288125707E-3,1.0121550922878001E-4,1.0257488422949E-4,2.8198215019711102E-3,1.091597708244218E-2,1.331482480800196E-2,1.2765609251584761E-2,1.4832035196603361E-2,1.104252098852968E-2,2.7858827243280502E-3,7.6819327446702697E-3,9.1133238325190997E-4,1.0480303028965E-4,5.5500486827390304E-3,7.2644686484450603E-3,1.65374330696479E-3,2.0499417302059799E-3,1.9618798866315301E-3,1.05256805151979E-3,5.0090629053847801E-3,7.7507066477456004E-4,3.5051778955921998E-4,3.9905136741801598E-3,4.7946662568191002E-3,9.6128147885967004E-4,9.5851029502982601E-3,9.5872663529052195E-3,5.64806588335281E-3,1.0831341076178299E-3,2.3201870148318502E-3,1.14562945428042E-2,9.8186597706050992E-4,3.7562287151197199E-3]
[null,"INTERMEDIACION FINANCIERA"]
[null,"CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.92687341064659978,1.0256912097599125,0.94562375044409297,1.1402903073629134,0.99202692054866071,0.98557295950230805,0.83725642446538284,0.84465813246104615,0.95547770056996373,1.4523334692716647,0.95748051231012432,0.88231980595645698,1.2546543894422482,1.1120680362787652,0.8636074322088475,0.94010009772698744,0.9054322912636853,1.1608788534425616,0.961223992209711,1.0167753971659543,1.0222061595922702,1.5057390142134599,0.753684150010552,1.0596322321979323,1.0936687444823585,0.9826314268864661,1.0239748890415301,0.74939469718504326,0.8719025368399933,0.93234269574247597,1.1488943780371264,0.92976328126989749,0.97219943800980579,0.87240973482533235,0.86437622619932253,1.0011358004975976,0.80750858564129979,0.88474930828854126,0.99182286665997077,0.861957324961103,0.9107609106855763,0.95688761008680756,0.85026495261529855,0.90516415109357862,0.99240958273666169,0.91121996453471088]
[null,"EFICIENCIA FINANCIERA"]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.15737438223412742,-5.485049882164264E-2,-6.1651790592261099E-2,-6.8119224994187804E-3,-1.64520475284469E-3,-2.0617648403763501E-2,-6.6601768943253856E-2,3.7601439942181302E-3,-4.9872710078075463E-2,1.7697526986358299E-2,-0.17662981962448943,3.1006834849678102E-3,3.3852610893338478E-2,4.3574754115639332E-2,-1.3693030382730309E-2,-2.5292462841578711E-2,-4.95662838947151E-3,-5.5371626037736899E-3,4.4394089827381057E-2,0.10041923746884385,0.1466847996265282,8.5089499717451916E-2,-1.9459638102884862E-2,3.2329000210544877E-2,-2.6362294198738919E-2,-4.5761101671304732E-2,4.3547564738312138E-2,1.8093260497626541E-2,4.7010591609238598E-3,6.0642037120039682E-2,3.2172944363031502E-3,-5.7997519375526711E-2,4.4972935681813096E-3,-2.1247371581379831E-2,-0.19425870460197364,-5.185602820364435E-2,-0.23858337675478619,2.6465514793880679E-2,9.9537056158902196E-2,7.3133509906533445E-2,-6.1163812128870402E-3,-4.4784749093844382E-2,-5.8670757010086498E-3,1.9144291561904451E-2,-9.4838909451040905E-3,1.95908059901831E-3]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-2.1827058597387788E-2,-6.6447207365121601E-3,-7.37131246669277E-3,-7.2940608413813997E-4,-1.7016362881218001E-4,-2.9586220728816501E-3,-7.6231702626975602E-3,3.9778054522196998E-4,-5.5826249292849897E-3,3.07130039257594E-3,-1.9107569754071688E-2,2.9670220621019002E-4,7.2838714987784299E-3,6.6644127885736298E-3,-1.44802574176535E-3,-2.2010958966889099E-3,-7.5254104154936E-4,-9.9779790668055998E-4,9.2376465548018195E-3,1.6963402359262299E-2,1.7673464181672122E-2,2.1061887580625702E-2,-2.9753461252011301E-3,5.2079444429815698E-3,-2.7322726691548899E-3,-4.12841706037664E-3,5.6238155440987104E-3,1.8897289816690499E-3,4.0312665398261997E-4,6.2429052724400098E-3,3.4141835264083999E-4,-6.98845721141625E-3,6.0735034323409001E-4,-2.6072025893997702E-3,-1.890062426916116E-2,-5.7045923894168899E-3,-2.4510115422466242E-2,2.39012151732909E-3,1.7415668566191311E-2,1.0881406227747069E-2,-8.2945959525272998E-4,-8.2604310037540495E-3,-7.6887433596725002E-4,3.4662011928198698E-3,-1.3546112366247E-3,2.4482743137904E-4]
[null,"RENDIMIENTO DE LA CARTERA"]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",7.9044233492843036E-2,0.10406706468228064,8.6595527614513446E-2,0.10536926936396249,0.10161596296562045,0,0,0,0.10175285634763917,0,9.2140291321669454E-2,0,0.10715103986940623,0.10613098245591315,2.6673182824261399E-2,0.10564376559116803,0.10177864276289192,0,0.10431898930515057,0,0,0,0.10348105401457983,0,0.10593089019375761,0,9.7627463822529945E-2,9.7159695983381852E-2,0,8.6269671184501684E-2,0.11527640939931175,0.10413885928429968,9.9326860775574469E-2,0.10485939525586535,7.4842823066833764E-2,0,0,5.1700551699918371E-2,0.10036314201830535,0.10584475888547532,0,7.4883875244516854E-2,0,0.1081605713468474,0,8.2880192658536606E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.15280350436390727,0.14760573563765245,0.14684149195456017,0.13764266362399952,0.14872554816184333,0.12133017038287926,0.14896577133240255,0.14037967168742699,0.13087967421779265,0.15385168187742115,0.149596576387375,0.14577157593304402,0.15109825701876212,0.15671766722412772,0.13521880251119359,0.15106809160882184,0.15321502002896148,0.15138897044734279,0.14886666055523828,0.15368920352254206,0.15642516481034946,0.11740272051431658,0.15327225848924231,0.14922364788111964,0.14897496567679558,0.15649144051270114,0.14221858807667931,0.15197518824368872,0.15139785332877526,0.15723362768194843,0.16476982659616446,0.14854782867090721,0.13946708893074786,0.14576077806960619,0.14500086116061858,0.15544920858277134,0.17817790667304478,0.14662292061364685,0.15043570612607776,0.1534669173469887,0.14558409204856254,0.10364144855602,0.14815353942953274,0.13173635157320635,0.14662127393201257,0.14579749008687098]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.6171224426308002E-2,9.3820324568722496E-2,9.2966653252921694E-2,9.7690265615105076E-2,0,8.4901851068575451E-2,0.10826419822405034,9.4626503370769485E-2,9.5000924134539366E-2,8.9508701028401916E-2,9.9153736166667034E-2,9.0651396458118122E-2,8.9441120632149124E-2,9.681122040921479E-2,8.7103758026103234E-2,0,0.102734785500655,8.7270528861427221E-2,0.10104186542265085,0.10118387586870939,0.1032809260551612,0,9.8709071653067984E-2,8.7685213905374676E-2,9.1570383559359425E-2,0.10301435889959309,9.1381257498362151E-2,0.10079346346161941,0,0.11065733554111323,0.17932292738238725,9.4572791783009008E-2,9.8113220810219656E-2,9.875246706285698E-2,9.2506894694123154E-2,0.10184151855302249,0.27737767929192209,9.3515191894234045E-2,9.8178045478713089E-2,0.10124177117735111,0.10322939984312084,0.11665658621067111,9.8771462340907917E-2,0.10371893729690071,9.6752127460897036E-2,9.778192019732411E-2]
[null,"RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.15849029134469006,0.17202704677034369,0.16951594624305122,0.16862672062610179,0.15231540491642998,0.15029940284004339,0.17617234995061343,0.16246978270985857,0.16484266019554289,0.19000495214090982,0.18629590170233568,0.16779906733021072,0.18693407769121018,0.18827765146078626,0.14483400539414837,0.17142517041193162,0.17534088213793342,0.16177930166374466,0.16468171708565194,0.16523803255787456,0.15842381463713706,0,0.17184705672099054,0.15308839744687541,0.17047941261106025,0.18487273878579286,0.14029141426524572,0.15618944610173358,0.17609974202475653,0.18967189565812953,0.18839100413756865,0.19179628548509725,0.16602268586635888,0.16214007570632377,0.15196324149003626,0.16906722947293024,0.23747556539993103,0.14682873640584043,0.14763094269861354,0.16882869405408063,0.16770267080239126,0.14437327498242608,0.1615353835357452,0.13889320668869864,0.17468457952078559,0.16385494296818431]
[null,"RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,5.3974683317615263E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8788257709470317E-2,0,0,0,0,0,0,0,5.2016576986028018E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,0,9.1507956177134975E-2,0,9.0448455533166161E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.048396043334217E-2]
[null,"CARTERAS DE CRÉDITOS  REFINANCIADAS",0.16658040351480979,0.13601327138851493,0.13593448868199859,0.20819397712798632,0.2192365196231971,0.12073640580142973,0,0.15297454356161683,0.15659403187487819,0,0,0,0,0,0.14789410167148637,0,0,0,0.16771445842012711,0,0.10348581946251256,0.11704368028430771,0.13905891925509195,0.16522595785833971,0,0,0.16812840102430238,0.17394754386069072,0.17710061271769217,0.21948091862199354,0.1773917435386721,0.17135170960796747,0.18886889187146813,9.0967948097660178E-2,0.18081896811579057,0.20041950166828323,0,0.11431225256931367,0.18974666484313157,0.15081059318887768,0,0.13818100533396036,0.14379784298366999,0,0.96046683938430444,0.14487144818149267]
[null,"CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.15190290173610488,0.16348898647498894,0.13823866316163777,0.18287690944249513,0.1723874309639476,0.14679238036962891,0.18229421046026029,0.2055164365994451,0.15195066412789321,1.9404640609025942E-2,0.15255040054657804,0,0,0.29218552770409367,0.15894394831854225,0.18703980283145838,0,0,0.17910435052912443,0.11458124777874443,0.20391261295526381,0.11697477885978684,0.16378942834466159,0.16603527565889942,0.17507438860214192,0.22361268708292384,0.31676815984377993,0.23679319483310898,0.28001378163091922,0.18152560705886994,0.20231619822906205,0.20330212233483055,0.19264499334430998,8.687507821177573E-2,0.16672733851347465,0.51719640031584735,0,0.11523739780894356,0.18306480578288575,0.15313554401586221,0,2.0935040390579999E-4,0.14627807500517107,0,0.16218940045826397,0.15585792119420777]
[null,"CARTERA POR VENCER TOTAL",0.15184117197879032,0.16442853450992201,0.15283435225320829,0.16229060194300615,0.15145940664203156,0.1593619426817649,0.16890360164149415,0.14283713095110234,0.13437984454920909,0.17678515879065576,0.14638106105850907,0.16205181299702537,0.16747722979532687,0.16143838769827396,0.16578643886664352,0.15932851144769877,0.14954953136597332,0.15432177737682373,0.15688200993696927,0.15971180850680289,0.15795480044617338,0.11786982105884317,0.151428187862998,0.15361104462185704,0.16260942734535577,0.18051020938268703,0.14821222064631251,0.14481084549021384,0.17356454528286397,0.17604882134157257,0.19645400978269673,0.17517376022214654,0.16620424749842688,0.15289532764128377,0.14248653268446854,0.16202330857089325,0.21695391762642174,0.14570553941800862,0.14531535519875427,0.15656326304918244,0.15491774472182457,0.12019097781909741,0.15126039712669126,0.136431550622133,0.17292915091866506,0.15378601973553735]
[null,"LIQUIDEZ"]
[null,"FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.24473660783033968,0.18905331272400233,0.30135614065929395,0.18452383876005338,0.21202915982476819,0.33089295954049835,0.37617767104997535,0.24451764160142095,0.26445156689514615,0.25170945894748292,4.6414345272087133E-2,0.28342487995004051,0.34129014559440068,0.19518969421403251,0.39369460874904671,0.23227855537461461,0.15853819144233858,0.18138244191635991,0.30062708642076252,0.2703505603174553,0.23347174566691864,0.21104117099163505,0.22735993324782752,0.20586385008084973,0.20060989868298387,0.28737771269511042,0.22651294957812249,0.31352035677902901,0.50083840826162751,0.23418881317786505,0.1559860845554443,0.3410412388490508,0.21355629044206018,0.34340946211237589,0.35722880014835817,0.24325150346926247,0.2563218963732663,0.33304730226906976,0.1485043750336715,0.40804393584553689,0.29414319521288729,0.17183335104578143,0.36016501083534785,0.3174474851463569,0.25590909912684384,0.28823686480567789]
[null,"VULNERABILIDAD DEL PATRIMONIO"]
[null,"CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.1853910743468174,5.3258180433758087E-2,0.15402147059517801,0,0.1818608794927935,0,0,3.8292630293183302E-3,1.095030646091231E-2,0.1272127605807859,1.7198179809251966,0.23624005947434498,0,7.0177736253953299E-3,0.76699656963166474,0.71280310590175555,3.7141772624129508E-2,0,0,0,0,0,0,0,2.5447108432202102E-3,3.3787991734501061E-2,0,8.7694130136190249E-2,0.28084781259748198,0.22449557553926827,0.27625284405245021,9.903385421974413E-2,9.327354934496683E-2,0,0.18553423843435232,0.22947533791617397,0,0.43106462616365404,0,0,0,0.36391527070836083,0,0,1.615347799288451E-2,6.1419371282408763E-2]
[null,"CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.71892812471449652,0.72108764117119606,0.7389238818858811,0.52588470130045517,0.57854065556766077,0.45498943021375193,0.49616544178588673,0.41456572494365895,0.36454648500234993,0.63757534921335579,1.8567335377972192,0.69881843995267579,0.29207310654720797,0.3750937726174719,1.1257701128013138,0.93807182999701155,0.45981215069648179,0.25376682330532779,0.31336351649492206,0.18219125821301102,0.318177350872756,4.8417102492594927E-2,0.30431971552615683,0.38305907740822925,0.4738109429810145,0.51693347430615189,0.38293389252286203,0.45075028779492987,0.89799261200776515,0.55444385046079836,1.2970987956596713,0.75359190598788806,0.63783092514023165,0.57848878902813194,0.67900977477731905,0.64358170516909619,0.28715947206215969,1.0019114174068962,0.16837124689140195,0.22790700320220503,0.41680350695484197,0.48297680930377818,0.42983452018098139,0.30883074485663387,0.49173046420589894,0.51585699924799078]
[null,"FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",0.11874617831183833,0.12212888749388288,0.11432443037016904,0.10988564244568852,0.10207154680019123,0.13727647433340828,0.10983361571806217,0.10416587150697687,0.10834540339217348,0.17227012832726904,9.0264719269535443E-2,9.6360836131179545E-2,0.21362183968442591,0.15608712354733553,0.1093088818250401,9.0945940494747315E-2,0.15043286608321366,0.17762332141923939,0.20826618912671505,0.16938571205517841,0.12027233375968306,0.25057653862048235,0.1500147216242029,0.16166880044185813,0.10223701927129354,8.9429674702993886E-2,0.12782537811529068,0.10165830985168996,8.6914919978329425E-2,0.10224333159770539,9.2427436717945816E-2,0.11879694094091481,0.13711662195175489,0.12374385976822062,8.8793344753500147E-2,0.1010585493568321,8.1810217223039758E-2,8.8355476658054821E-2,0.17732369050265734,0.15072748145569131,0.13213231933305966,0.18368393940641259,0.12783996854723625,0.17749004711786992,0.1411122349389056,0.12297010680750248]
[null,"FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1471563471168817,1.1046001589126397,1.0820226728973796,1.0557103025411829,1.1145967224692024,1.0818539024370903,1.0581530600643581,1.1564913024414092,1.1046186109581044,1.1428062771864655,1.3489931812307194,1.0979330060313717,1.0820297609874356,1.1210141132468097,1.1550647097850706,1.1673293112204226,1.1019239372386951,1.0632446881163753,1.0433923186378413,1.0722920877507416,1.0655593054485744,1.0476160686894846,1.0682629251425635,1.0667637158846099,1.0683269553865844,1.0841086743131865,1.0506760423866499,1.1078357830742018,1.1076095866927715,1.1369356217052731,1.1046540459840062,1.0996153840636365,1.1116129029478834,1.0908546123898586,1.1162880159527302,1.1524062869049276,1.1935697149849447,1.1875811686653128,1.0512405060940717,1.0180992689738217,1.0546592565181474,1.2586659669503624,1.0675038940475823,1.1087447969636735,1.0819799803236858,1.102552815908276]
[null,"INDICE DE CAPITALIZACION NETO: FK / FI",0.10351350852068247,0.1105638873111386,0.10565807282396171,0.10408692818587126,9.1577110126493833E-2,0.12689003018260211,0.10379747492426282,9.0070605189228548E-2,9.8083992354790012E-2,0.15074307147786226,6.6912657918096169E-2,8.7765679328184978E-2,0.19742695384781236,0.13923742948717935,9.4634422555754327E-2,7.7909412211764742E-2,0.13651837572399281,0.16705780278471327,0.19960487096417248,0.15796601876498484,0.11287249160575943,0.23918737609088134,0.14042865112461234,0.15155071177856369,9.5698249263305432E-2,8.2491429892533719E-2,0.12166012448987659,9.176297733369114E-2,7.847071840344938E-2,8.992886637182862E-2,8.3670934854190568E-2,0.10803499356465883,0.1233492536728709,0.11343753637079185,7.9543400524385952E-2,8.7693507494001843E-2,6.8542470704421057E-2,7.4399526524452142E-2,0.16868042039353198,0.14804792228916427,0.12528436887690284,0.14593541434306254,0.11975597396887622,0.16008196620532611,0.13042037515027807,0.11153216882966326]

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

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

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

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

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["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
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[]
[]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B10:B14)","v":114171.49},{"$f":"+SUM(C10:C14)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B15:B19)","v":24114.690000000002},{"$f":"+SUM(C15:C19)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B20:B23)","v":33724312.840000004},{"$f":"+SUM(C20:C23)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B24:B27)","v":910688.72},{"$f":"+SUM(C24:C27)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B28:B31)","v":876012.5},{"$f":"+SUM(C28:C31)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B32:B35)","v":7561731.0600000005},{"$f":"+SUM(C32:C35)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B44:B48)","v":33462647.420000002},{"$f":"+SUM(C44:C48)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B49:B53)","v":2829285.9299999997},{"$f":"+SUM(C49:C53)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B59:B63)","v":0},{"$f":"+SUM(C59:C63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B64:B68)","v":0},{"$f":"+SUM(C64:C68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B69:B73)","v":0},{"$f":"+SUM(C69:C73)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B84:B88)","v":0},{"$f":"+SUM(C84:C88)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B89:B93)","v":4213563.47},{"$f":"+SUM(C89:C93)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B104:B107)","v":0},{"$f":"+SUM(C104:C107)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B108:B111)","v":0},{"$f":"+SUM(C108:C111)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B112:B115)","v":0},{"$f":"+SUM(C112:C115)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B116:B120)","v":0},{"$f":"+SUM(C116:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B121:B125)","v":0},{"$f":"+SUM(C121:C125)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B126:B130)","v":0},{"$f":"+SUM(C126:C130)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL CARTERA",{"$f":"+SUM(B138:B164)","v":88366110.780000016},{"$f":"+SUM(C138:C164)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA POR VENCER",{"$f":"+B138+B141+B144+B147+B150+B153+B156+B159+B162","v":80311696.570000008},{"$f":"+C138+C141+C144+C147+C150+C153+C156+C159+C162","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA QUE NO DEVENGA INTERES",{"$f":"+B139+B142+B145+B148+B151+B154+B157+B160+B163","v":4222722.43},0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA VENCIDA",3831691.7800000003,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+B166-B132","v":98170132.690000013}]
[null,{"$f":"+B170-B133","v":9804021.9100000113}]