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

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[null,null,null,null,null,null,null,null,"Menú Principal"]
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[null,"1. Aspectos Técnicos"]
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[null,"1.1 Introducción"]
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[null,"La SEPS como una entidad técnica de supervisión y control de las organizaciones de la economía popular y solidaria, con personalidad jurídica de derecho público y autonomía administrativa y financiera, busca el desarrollo, estabilidad, solidez y correcto funcionamiento del sector económico popular y solidario.\n\nLa información contenida en este reporte estadístico es de exclusiva responsabilidad de las cooperativas de ahorro y crédito supervisadas por la SEPS. La Superintendencia se reserva el derecho de actualizar la misma al momento de recibir nueva información."]
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[null,"1.2 Unidad de análisis"]
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[null,"1. El presente boletín contiene información sobre las entidades que forman parte del segmento 1, conforme a lo establecido en la Sección I, “Norma para la Segmentación de las Entidades del Sector Financiero Popular y Solidario”, Capítulo XXXVI, Título II, Libro I, de la Codificación de Resoluciones Monetarias, Financieras, de Valores y Seguros, expedidas por la Junta de Política y Regulación Financiera. "]
[]
[null,"2. Las cuentas contables a ser reportadas por las Cooperativas de Ahorro y Crédito, Mutualistas, Caja Central y CONAFIPS (en función al segmento al que pertenecen) se encuentra establecido en el catálogo único de cuentas según Resoluciones Nro. SEPS-IGT-IGS-INSESF-INR-INFMR-INGINT-2022-0194 de 28 de junio de 2022; Nro. SEPS-IGT-IGS-INSESF-INGINT-2022-0338 de 31 de octubre de 2022 y Nro. SEPS-IGT-IGS-INSESF-INGINT-2022-0357 de 23 de noviembre de 2022."]
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[null,"3. A partir del 01 de junio de 2024 las siguientes entidades dejan de forman parte del segmento 1: "]
[null,"- COOPERATIVA DE AHORRO Y CREDITO LUZ DEL VALLE"]
[]
[null,"1.3 Cobertura"]
[]
[null,"1. El segmento 1 esta conformado por 43 Cooperativas de Ahorro y Crédito"]
[null,"2. Se encuentra pendiente el envío de información de las siguientes entidades:"]
[]
[null,"- "]
[]
[]
[null,"1.4 Fecha de elaboración"]
[]
[null,"2024-12-18"]

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[null,null,null,null,"Menú Principal"]
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["Tabla 1"]
["Estados Finacieros según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por cuenta contable"]
["(Dólares)"]
[]
["   ",null,null,null,"FECHA"," "]
[null,null,null,null,45626]
["COD CONTABLE","Nombre de Cuenta","TIPO*","GRUPO**","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","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",1,114054388.45,403286681.43000001,1071334753.75,132657586.06999999,147230682.30000001,1179115152.4000001,377151915.68000001,659954791.25,520748969.29000002,100560188.76000001,466906526.35000002,136384481.44999999,148673098.21000001,900827794.33000004,255240262.22999999,518387610.49000001,105536345.73999999,573940468.77999997,307728630.82999998,119350015.54000001,266897953.06,323628957.77999997,236807915.83000001,617610035.57000005,179110123.90000001,1738327535.0699999,3455698231.9899998,339581636.63,144771699.78,615429864.67999995,159627010.31,693417797.97000003,339142851.75999999,151599354.52000001,273228147.80000001,1497938848.8299999,536089004.31999999,701609058.20000005,298263178.70999998,183732587.16,406041035.73000002,445201208.63,126463898.47,21969288280]
["11","FONDOS DISPONIBLES","1",2,12131124.08,47649449.619999997,158663173.41,10995632.58,13849763.26,109950914.73,70698766.239999995,82932866.609999999,85026005.170000002,12468153.15,52909784.420000002,18966970.059999999,22161123.59,144817197.34,32680944.52,46774417.25,12052712.859999999,77667348.829999998,29249962.670000002,13256173.18,23772598.550000001,54366110.07,17171045.170000002,90874986.379999995,17299317.43,324447209.07999998,478557812.93000001,64050306.130000003,20372990.120000001,78499790.469999999,12275833.369999999,110347742.95,55919642.340000004,14901127.18,33024203.469999999,182392759.74000001,64034053.270000003,167938040.15000001,71998619.090000004,10608943.25,71463016.769999996,74067795.450000003,11239641.74,3104526068.6699991]
["1101","Caja","1",4,986159.32,7238785.8700000001,8983827.4000000004,984154.64,767228.07,2834069.4,4277861.91,1646827.03,2955155.12,2353619.0299999998,4733335.83,2203790.89,1613842.95,2965654.88,5434307.6900000004,12354170.02,1131505.3,2682803.64,5858378.7300000004,1593932.61,492576.2,1233232.28,2436783.94,3331333.57,948037.57,25089006.98,82447316.829999998,2335003.2999999998,1943828.53,5000905.8499999996,1854366.36,5706842.1399999997,3084008.75,3296536.21,5148506.0199999996,24439378.190000001,3090627.95,3010041.4,3591756.38,1984633.28,1887645.08,25032907.149999999,1308817.32,282293501.61000001]
["110105","Efectivo","1",6,986159.32,7226825.8700000001,8939406.7799999993,978354.64,745808.07,2832769.4,4274261.91,1646827.03,2952655.12,2352229.0299999998,4726035.83,2202390.89,1612600.45,2962254.88,5423507.6900000004,12343370.02,1129545.3,2680123.64,5858378.7300000004,1585652.61,488076.2,1228232.28,2420683.94,3331133.57,945637.57,24976866.98,82362846.439999998,2331603.2999999998,1941328.53,4962205.8499999996,1852066.36,5702342.1399999997,3063455.28,3292928.47,5132606.0199999996,24434439.190000001,3090627.95,3010041.4,3589456.38,1981633.28,1882045.08,25032167.149999999,1305988.32,281817568.88999999]
["110110","Caja chica","1",6,0,11960,44420.62,5800,21420,1300,3600,0,2500,1390,7300,1400,1242.5,3400,10800,10800,1960,2680,0,8280,4500,5000,16100,200,2400,112140,84470.39,3400,2500,38700,2300,4500,20553.47,3607.74,15900,4939,0,0,2300,3000,5600,740,2829,475932.72]
["1102","Depósitos para encaje","1",4,3329760,7811360,31013825.579999998,3248640,4195480,28347510,11886814.550000001,15502370,13663223.59,2550000,11361326.880000001,3203407.96,3780633.49,20795486.82,2368961.75,12500000,0,14500000,8079943.9000000004,3347553,4911651.41,9025362.1199999992,6055469.0099999998,12877052.689999999,4240528,40689948.539999999,83198380,10168001,4203880,16035345.99,4658310.3899999997,19598827.670000002,9937170,4186380,8423700,24011960,14268400,19635570,8322380,5432223.3799999999,11043724.85,16568109.73,2887661.21,541866333.50999999]
["110205","Banco Central del Ecuador","1",6,3329760,7811360,31013825.579999998,3248640,4195480,28347510,11886814.550000001,15502370,13663223.59,2550000,11361326.880000001,3203407.96,3780633.49,20795486.82,2368961.75,12500000,0,14500000,8079943.9000000004,3347553,4911651.41,9025362.1199999992,6055469.0099999998,12877052.689999999,4240528,40689948.539999999,83198380,10168001,4203880,16035345.99,4658310.3899999997,19598827.670000002,9937170,4186380,8423700,24011960,14268400,19635570,8322380,5432223.3799999999,11043724.85,16568109.73,2887661.21,541866333.50999999]
["1103","Bancos y otras entidades financieras","1",4,7802792.7599999998,32561476.440000001,118606629.03,6757022.7999999998,8879293.3599999994,78769335.329999998,54456282.100000001,65527743.270000003,68405398.760000005,7557483.7199999997,36755696.93,13555100.689999999,16766647.15,119551287.23,24877675.079999998,21908000.829999998,10917040.23,60479003.600000001,15307536.6,8314687.5700000003,18367916.940000001,44107515.670000002,8637146.5600000005,74593005.329999998,12110751.859999999,258287475.88999999,311229976.80000001,51544059.939999998,14191184.560000001,57394657.600000001,5750555.5800000001,85032170.650000006,42896163.590000004,7418210.9699999997,18370295.960000001,133941121.55,46675025.32,145267420.16,60045723.270000003,3152066.19,58525092.719999999,32403616.870000001,7030984.2199999997,2274728271.6800003]
["110305","Banco Central del Ecuador","1",6,1575713.95,3176493.92,27827313.890000001,1777464.38,0,423615.19,8687563.6199999992,11658.79,5330229.3,701735.14,1334266.19,3242677.69,11937929.35,985426.32,0,797770.63,3540398.51,3726764.12,4276698.1500000004,807272.05,2502095.0299999998,113482.42,0,3372217.43,1306273.97,0,8440969.5999999996,830028.93,579563.65,0,1091239.1599999999,8769991.9499999993,1032463.1,1506537.2,838391.75,127340.68,8924609.0600000005,5575294.1799999997,1631280.3,595411.81000000006,2666901.9500000002,0,692600.22,130757683.58000003]
["110310","Entidades del sector financiero público y privado","1",6,1788944.73,14450072.380000001,19402242.100000001,3648178.96,1961828.83,63543698.18,22415322.350000001,14508867.060000001,3118650.44,5651829.0300000003,19559695.039999999,9367936.4299999997,2453744.46,62335529.039999999,8952989.3100000005,5874591.9500000002,6113525.1900000004,45399874.640000001,10296841.77,1251730.17,15676183.57,14408331.17,7295601.0700000003,49896154.740000002,8879045.0899999999,213650382.38999999,284399182.14999998,39809656.07,2995542,43048271.490000002,4352960.4000000004,47228275.270000003,9054239.3499999996,3808218.85,17531904.210000001,41847547.859999999,35972933.049999997,99672446.269999996,31680005.420000002,1530352.19,16986697.620000001,32299029.399999999,248028.21,1344367079.8999999]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,99913.29,0,0,500000,0,465826.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12971717.550000001,0,0,0,0,0,0,0,0,858345.61,0,0,0,0,0,0,0,14895802.619999999]
["110320","Entidades del sector financiero popular y solidario","1",6,4438134.08,14934910.140000001,71277159.75,1331379.46,6917464.5300000003,14302021.960000001,23353396.129999999,50541391.25,59956519.020000003,1203919.55,15861735.699999999,944486.57,2374973.34,56230331.869999997,15924685.77,15235638.25,1263116.53,11352364.84,733996.68,6255685.3499999996,189638.34,29585702.079999998,1341545.49,21324633.16,1925432.8,44637093.5,5418107.5,10904374.939999999,10616078.91,14346386.109999999,306356.02,29033903.43,32809461.140000001,2103454.92,0,91107887.400000006,1777483.21,40019679.710000001,26734437.550000001,1026302.19,38871493.149999999,104587.47,6090355.79,784707705.58000004]
["1104","Efectos de cobro inmediato","1",4,12412,37827.31,58891.4,5815.14,7761.83,0,77807.679999999993,255926.31,2227.6999999999998,5350.4,59424.78,4670.5200000000004,0,1504768.41,0,12246.4,4167.33,5541.59,4103.4399999999996,0,454,0,41645.660000000003,73594.789999999994,0,380777.67,1682139.3,3241.89,34097.03,68881.03,12601.04,9902.49,0,0,1081701.49,300,0,25008.59,38759.440000000002,40020.400000000001,6554.12,63161.7,12178.99,5633961.8700000001]
["110401","Efectos de cobro inmediato","1",6,12412,37827.31,58891.4,5815.14,7761.83,0,77807.679999999993,255926.31,2227.6999999999998,5350.4,59424.78,4670.5200000000004,0,1504768.41,0,12246.4,4167.33,5541.59,4103.4399999999996,0,454,0,41645.660000000003,73594.789999999994,0,380777.67,1682139.3,3241.89,34097.03,68881.03,12601.04,9902.49,0,0,1081701.49,300,0,25008.59,38759.440000000002,40020.400000000001,6554.12,63161.7,12178.99,5633961.8700000001]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,0,0,0,0,0,0,0,0,0,1700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2300,0,0,0,0,0,0,0,0,0,0,4000]
["110505","Del país","1",6,0,0,0,0,0,0,0,0,0,1700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2300,0,0,0,0,0,0,0,0,0,0,4000]
["110510","Del exterior","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110515","Transferencias en tránsito","1",6]
["12","OPERACIONES INTERFINANCIERAS","1",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1201","Fondos interfinancieros vendidos","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120105","Entidades del sector financiero privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120110","Entidades del sector financiero público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120115","Entidades del sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1202","Operaciones de reporto con instituciones financieras","1",4]
["120205","Entidades del sector financiero público","1",6]
["120210","Entidades del sector financiero privado","1",6]
["13","INVERSIONES","1",2,12989371.689999999,58439483.640000001,88671675.359999999,25311768.91,8368006.71,154861303.74000001,61335657.5,52323934.729999997,40054062.229999997,3369862.89,79067112.019999996,3643134.14,4300000,77303037.280000001,6403015.4000000004,97236925.730000004,3245000,156908421.78999999,43178820.520000003,13150340.359999999,12440849.199999999,81600217.370000005,65530776.359999999,31905983.91,12900590.07,154651334.03,566316649.84000003,35148855.520000003,8665602.2699999996,75797606.349999994,23328618.899999999,97762738.900000006,26071382.27,8626172.5199999996,0,35497388.189999998,76480371.599999994,89646934.230000004,31998527.43,3956822.87,54025528.310000002,88843190.530000001,24186000.710000001,2595543076.02]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3991090.66,0,0,0,0,0,0,0,0,0,0,0,3991090.66]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,291090.65999999997,0,0,0,0,0,0,0,0,0,0,0,291090.65999999997]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1200000,0,0,0,0,0,0,0,0,0,0,0,1200000]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2500000,0,0,0,0,0,0,0,0,0,0,0,2500000]
["130160","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130165","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130170","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1302","A valor razonable con cambios en el estado de resultados del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,12989371.689999999,56469122.420000002,88364819.010000005,25311768.91,5988989.0999999996,139581922.62,2933300,44999421.369999997,40054062.229999997,0,76620427.920000002,0,0,72042225.180000007,0,94763718.640000001,0,157045624.62,0,13156838.76,12440849.199999999,80600217.370000005,15571964.869999999,0,11927908.07,149866848.18000001,490986466.45999998,34801792.950000003,0,72336348.349999994,23328618.899999999,91771648.239999995,26071382.27,0,0,20208853.760000002,76480371.599999994,0,31998527.43,3395303.55,45176020.899999999,0,15529839.939999999,2032814574.5099998]
["130305","De 1 a 30 días sector privado","1",6,1912131.5,5907263.5800000001,9066281.1799999997,1454403.79,279171.19,12415185.470000001,0,2623564.79,0,0,12906052.09,0,0,23536203.559999999,0,10265439.42,0,29782647.100000001,0,0,1064267.1599999999,0,4973613.9800000004,0,854276.98,24930358.289999999,85016250.019999996,2424998.52,0,5175305.04,1822731.88,9898641.5600000005,3809546.15,0,0,0,10067785.68,0,3066617.31,1888411.3,3487316.38,0,349922.5,268978386.42000002]
["130310","De 31 a 90 días sector privado","1",6,200000,13480682.82,9312896.25,4040379.43,1014028.44,26550334.140000001,0,0,0,0,5396549.4000000004,0,0,11092758.199999999,0,9743131.0800000001,0,15889290.550000001,0,879592.59,1943710.29,5824900.04,3594857.6,0,962253.41,27781784.149999999,166048384.50999999,4511589.16,0,10240544.939999999,6345870.4100000001,13104972.4,3992283.54,0,0,2259652.31,27317338.600000001,0,11041603.52,0,2378463.3199999998,0,388835,385336686.09999996]
["130315","De 91 a 180 días sector privado","1",6,0,6977713.7000000002,7100000,1100000,998011.56,2680004.71,166700,0,0,0,3639073.16,0,0,654593.76,0,31349900.050000001,0,34795124.539999999,0,4903615.38,0,5345682.49,6003493.29,0,0,42887114.140000001,218798274.81,2661672.4900000002,0,8156732.1200000001,2809805.92,17776209.420000002,2299296.16,0,0,4186273.95,7290000,0,1937202.09,0,0,0,0,414516493.74000013]
["130320","De 181 a 360 días sector privado","1",6,0,0,0,0,100000,0,2266700,2434442.86,0,0,0,0,0,832075.64,0,4610432.6500000004,0,6224543.2699999996,0,1610816.75,0,0,0,0,0,6033615.4900000002,21123557.120000001,0,0,0,1230000,0,0,0,0,1306408.6000000001,0,0,159128.14000000001,0,0,0,0,47931720.520000003]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,0,499900,5778583.2999999998,5302993.42,0,0,0,0,2920683.87,0,228067.78,0,0,0,0,0,0,0,0,0,1774755.46,0,0,0,0,460425,0,0,0,0,1042983.28,0,0,0,0,0,0,0,18008392.109999999]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,5660542.1399999997,11700296.710000001,20205074.23,4553960.12,916680.05,33303701.84,0,9216452.1300000008,9926525.5999999996,0,7091467.5700000003,0,0,20305711.48,0,8677242.4299999997,0,22863258.370000001,0,2204712.62,1998849.06,15012922.460000001,1000000,0,6066673.5199999996,15729134.33,0,7281948.75,0,14074972.880000001,356848.33,5875586.8499999996,3630485.91,0,0,2935895.69,10258665.140000001,0,7828934.7199999997,1506892.25,12527624.27,0,2408413.83,265119473.27999997]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,5216698.05,14434051.35,30913693.23,11095876.15,933882.19,38491174.960000001,0,18250227.219999999,11266968.859999999,0,28142108.890000001,0,0,10700198.67,0,21926557.809999999,0,27460718.649999999,0,2467343.23,3993976.7,29077623.890000001,0,0,3804983.55,15433933.76,0,13077615.130000001,0,30490889.329999998,5985316.0700000003,17129060.559999999,7125199.7999999998,0,0,3521390.79,21066582.18,0,7965041.6500000004,0,25341990.399999999,0,4824651.1399999997,410137754.20999992]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,0,3969114.26,11766874.119999999,3067149.42,1747215.67,22841521.5,0,6696151.0700000003,13557574.35,0,18375573.629999999,0,0,2000000,0,7652155.75,0,20030042.140000001,0,1090758.19,3440045.99,25339088.489999998,0,0,239720.61,15296152.560000001,0,4843968.9000000004,0,4197904.04,2325000,27987177.449999999,5214570.71,0,0,4428423.3600000003,480000,0,0,0,1204202.76,0,7558017.4699999997,215348402.44000003]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,3300000,0,0,0,0,1069603.18,0,0,0,0,310791.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1292621.29,0,0,0,0,527825.78,0,0,0,0,236423.77,0,0,6737265.6900000004]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,700000,0,0,0,0,0,0,0,0,0,0,0,0,700000]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,1970361.22,0,0,413691.96,15279381.119999999,0,3919396,0,0,2446684.1,0,0,4991514.43,0,2473207.09,0,0,0,0,0,1000000,0,0,972682,0,49661683.780000001,0,0,3461258,0,1500000,0,0,0,8505523.0800000001,0,0,0,0,8849507.4100000001,0,585670.31999999995,106030560.51000001]
["130405","De 1 a 30 días","1",6,0,0,0,0,126430.16,4258438.75,0,0,0,0,0,0,0,4991514.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1995244.59,0,0,0,0,0,0,0,11371627.93]
["130410","De 31 a 90 días","1",6,0,0,0,0,0,9542802.1799999997,0,0,0,0,1946708.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49661683.780000001,0,0,0,0,0,0,0,0,2582890.7000000002,0,0,0,0,0,0,0,63734085.509999998]
["130415","De 91 a 180 días","1",6,0,1970361.22,0,0,125037.86,1154280.2,0,3919396,0,0,499975.25,0,0,0,0,2473207.09,0,0,0,0,0,1000000,0,0,972682,0,0,0,0,0,0,1500000,0,0,0,1977931.78,0,0,0,0,6900000,0,0,22492871.399999999]
["130420","De 181 a 360 días","1",6,0,0,0,0,162223.94,323859.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3461258,0,0,0,0,0,1949456.01,0,0,0,0,1949507.41,0,585670.31999999995,8431975.6699999999]
["130425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,1406566.16,0,59663517.5,0,0,3369862.89,0,3643134.14,4300000,0,6365190.5300000003,0,3245000,0,43178820.520000003,0,0,0,49925905.689999998,28791633.030000001,0,399982.77,0,347062.57,8651600,0,0,0,0,8626172.5199999996,0,0,0,90295759.799999997,0,561519.31999999995,0,88843190.530000001,8173021.4100000001,409787939.37999994]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,4400000,0,0,0,0,0,0,0,824771.41,0,500000,0,18723928.850000001,0,0,0,7137754.8399999999,0,0,0,0,0,0,0,0,0,0,2413703.7999999998,0,0,0,12407477.130000001,0,0,0,8634955.2200000007,505000,55547591.25]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,0,234294.39999999999,0,3000000,0,0,0,0,30366,550000,0,2060290.5,0,800000,0,4171863.96,0,0,0,12384462.43,0,0,0,0,0,2120566.7999999998,0,0,0,0,1550000,0,0,0,11895787.01,0,1000,0,39283288.990000002,245004.96,78326925.049999997]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,117096.88,0,3400000,0,0,0,0,0,200000,0,0,0,0,0,0,0,0,0,4732196.0599999996,1677909.06,0,0,0,0,267553.55,0,0,0,0,300000,0,0,0,5355093.3499999996,0,0,0,14118345.99,484395.72,30652590.609999999]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,0,6300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4519.38,0,0,0,0,0,7304519.3799999999]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62500,0,0,0,0,0,0,0,0,0,62500]
["130530","De 3 a 5 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130535","De 5 a 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130540","De más de 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,251306.05,0,7920000,0,0,1690069.58,0,1459633.01,800000,0,1976515.47,0,500000,0,11717049.02,0,0,0,3730214.49,3832072.99,0,399982.77,0,347062.57,794216.69,0,0,0,0,2138298.9500000002,0,0,0,18832086.879999999,0,560519.31999999995,0,13641812.189999999,1277963.56,71868803.540000007]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,316839.63,0,19593517.5,0,0,1679793.31,0,1653135.13,1270000,0,1503613.15,0,1445000,0,8133016.79,0,0,0,8177008.0300000003,11931933.74,0,0,0,0,4937607.96,0,0,0,0,1850749.77,0,0,0,27011302.199999999,0,0,0,13164788.140000001,2840993.41,105509298.76000002]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,385126.66,0,11050000,0,0,0,0,500000,1480000,0,0,0,0,0,432961.9,0,0,0,9764269.8399999999,11349717.24,0,0,0,0,531655,0,0,0,0,310920,0,0,0,14789493.85,0,0,0,0,2819663.76,53413808.25]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,101902.54,0,4000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7101902.540000001]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130575","De 3 a 5 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130580","De 5 a 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130585","De más de 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3114350.88,0,1045032.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4159382.97]
["130605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3114350.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3114350.88]
["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]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1045032.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1045032.0900000001]
["130630","De 3 a 5 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130635","De 5 a 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130640","De más de 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1307","De disponibilidad restringida","1",4,0,0,306856.34999999998,0,558759.49,0,0,3405117.36,0,0,0,0,0,269297.67,37824.870000000003,0,0,0,0,0,0,0,32905.800000000003,0,0,5393187.9199999999,25668499.600000001,0,14002.27,0,0,500000,0,0,0,6783011.3499999996,0,0,0,0,0,0,0,42969462.68]
["130705","Entregadas para operaciones de reporto","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130710","Depósitos sujetos a restricción","1",6,0,0,306856.34999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20526594,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,21333450.350000001]
["130720","Entregados en garantía","1",6,0,0,0,0,558759.49,0,0,0,0,0,0,0,0,269297.67,37824.870000000003,0,0,0,0,0,0,0,32905.800000000003,0,0,5393187.9199999999,5141905.5999999996,0,14002.27,0,0,0,0,0,0,6783011.3499999996,0,0,0,0,0,0,0,18230894.969999999]
["130790","Otros","1",6,0,0,0,0,0,0,0,3405117.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3405117.3600000003]
["1399","(Provisión para inversiones)","1",4,0,0,0,0,0,0,-1261160,0,0,0,0,0,0,0,0,0,0,-137202.82999999999,0,-6498.4,0,0,0,0,0,-2053716.93,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-4209934.6899999995]
["139905","(Provisión por deterioro en valuación de inversiones)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["139910","(Provisión general para inversiones)","1",6,0,0,0,0,0,0,-1261160,0,0,0,0,0,0,0,0,0,0,-137202.82999999999,0,-6498.4,0,0,0,0,0,-2053716.93,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-4209934.6899999995]
["14","CARTERA DE CRÉDITOS","1",2,75192648.700000003,260165536.06,747362719.60000002,87047230.400000006,110690380.03,783416344.87,222365665.06999999,411024056.81999999,340782746.01999998,73117326.439999998,298000515.41000003,103240004.64,106043192.65000001,525322774.41000003,187494860.03999999,328028942.19999999,80758173.409999996,302396563.99000001,213664693.63999999,84677384.819999993,209403938,162917649.11000001,138729033.03,445225232.89999998,133633642.87,1134910963.01,2101572105.9000001,211407035.94999999,101775002.39,407960276.95999998,109059065.93000001,407368942.99000001,221786357.27000001,109659115.15000001,180094677.19999999,1012685043.86,360508621.88999999,387675113.70999998,175495772.27000001,132303890.28,250623507.44,249378043.69,81607672.390000001,14066572463.41]
["1401","Cartera de crédito productivo por vencer","1",4,1154866.3799999999,508630.24,917223.59,6625.53,1347142.77,0,100000,0,2218835.46,0,0,628122.94999999995,419474.71,108243.99,2108348.2799999998,11359547.810000001,0,7134646.8099999996,0,0,0,5985589.6600000001,0,10608127.98,0,10535297.4,44071718.439999998,0,374626.04,5020392.49,1111016.3500000001,11931096.65,2003307.85,1,0,15690829.470000001,9716917.0099999998,3452005.31,0,34203616.189999998,0,16582090.050000001,0,199298340.41000003]
["140105","De 1 a 30 días","1",6,15411.81,21816.57,966.21,6625.53,79180.929999999993,0,1666.67,0,34839.85,0,0,15416.86,4673.2,8980.3700000000008,86838.84,297465.15999999997,0,245673.89,0,0,0,171784.67,0,150927.26999999999,0,266162.3,1403255.77,0,15318.62,96994.62,30979.27,320341.92,257836.68,0,0,835102.15,240916.73,285358.19,0,325089.05,0,284333.11,0,5503956.2400000002]
["140110","De 31 a 90 días","1",6,25961.57,38571.46,151957.38,0,318101.27,0,3333.34,0,64052.49,0,0,25393.599999999999,10852.63,9900.4699999999993,250483.82,617292.75,0,238925.61,0,0,0,303796.39,0,274371,0,411809.63,1967442.44,0,26669.56,803197.76,44936.33,546168.46,78822.63,0,0,1612991.09,385282.55,131395.68,0,670269.51,0,438289.2,0,9450268.620000001]
["140115","De 91 a 180 días","1",6,43866.7,55619.08,738700,0,117783.28,0,3333.34,0,100764.87,0,0,37572.82,17279.04,15268.76,279540.8,746443.81,0,365478.69,0,0,0,644234.17000000004,0,383063.09,0,723556.39,3064053.35,0,36328.410000000003,308532.82,70196.95,807217.95,146137.79999999999,0,0,1684048.53,572791.16,327221.03000000003,0,953707.93,0,653425.89,0,12896166.66]
["140120","De 181 a 360 días","1",6,71328.75,95658.81,0,0,161947.82,0,10000.02,0,202966.61,0,0,76804.13,33818.04,31644.52,595170.14,1516704.49,0,998802.08,0,0,0,722616.44,0,808670.76,0,1266553.28,4795716.91,0,67974.850000000006,439821.89,144369.65,1600308.03,146561.16,0,0,3110762.65,1061926.82,344585.12,0,2217141.71,0,1287967.8,0,21809822.48]
["140125","De más de 360 días","1",6,998297.55,296964.32,25600,0,670129.47,0,81666.63,0,1816211.64,0,0,472935.54,352851.8,42449.87,896314.68,8181641.5999999996,0,5285766.54,0,0,0,4143157.99,0,8991095.8599999994,0,7867215.7999999998,32841249.969999999,0,228334.6,3371845.4,820534.15,8657060.2899999991,1373949.58,1,0,8447925.0500000007,7455999.75,2363445.29,0,30037407.989999998,0,13918074.050000001,0,149638126.41]
["1402","Cartera de crédito de consumo por vencer","1",4,35327235.840000004,141694447.68000001,498335669.24000001,26425582.789999999,89518412.519999996,145468723.25999999,85133407.390000001,287647702.75,168034884.06999999,31985232.030000001,86427232.560000002,59197400.600000001,85140481.030000001,175997499.09,93619865,243270934.06,60849775.82,141172661.38,73564072.760000005,40296503.82,215165219.44999999,93937045.670000002,79906576.310000002,132507217.45999999,28620761.59,865677844.51999998,1283554576.1900001,52531840.609999999,58723512.57,151325002.27000001,26101082.09,110459675.84,123808652.97,75674904.409999996,70101153.569999993,790198478.89999998,69244826.439999998,256814336.27000001,95575197.939999998,57242751.130000003,137086475.53999999,156579804.15000001,18763580.34,7518708239.9200039]
["140205","De 1 a 30 días","1",6,689288.97,3871804.72,11145917.66,881227.31,1982977.2,4623069.75,2651573.9700000002,5543491.6399999997,4134363.29,477207.46,5661792.0899999999,1345689.77,665116.85,7186206.5800000001,3813315.31,6604605.1699999999,1677736.9,3573722.21,2159301.81,928895.68,970069.56,2993086.47,2282753.54,4555150.51,879605.29,22426568.510000002,113472617.92,1935539.69,1400527.31,4117002.58,908891.72,5890768.8499999996,2941824.76,1936327.43,1785728.1,35185443.439999998,2201359.73,7781672.6699999999,2688530.84,3122353.13,3733683.1,3110131.52,834349.52,296771290.53000003]
["140210","De 31 a 90 días","1",6,1414619.04,6943280.3899999997,21834698.039999999,1684438.34,3624090.22,8405605.6199999992,4887480.62,7330717.0800000001,7870958.3099999996,1242139.9099999999,6306991.46,2435645.96,2781802.94,11658817.84,4414796.5999999996,11199197,2656511.2200000002,6320698.3700000001,3740507.98,1704196.69,13463263.51,5466377.9800000004,4180295.49,6743691.5199999996,1822069.38,43635019.420000002,70939555.900000006,3571964.6,2510371.16,7455285.0199999996,1482511.74,5965528.0800000001,5168894.37,3437813.16,2798229.74,36885649.399999999,4123144.68,14475421.43,4278602.5999999996,1962351.71,7114027.2000000002,5666705.9500000002,1296062.24,372900029.90999997]
["140215","De 91 a 180 días","1",6,2079239.46,10418014.859999999,32155417.370000001,2298229.65,5926124.2000000002,12042491.310000001,7157243.9000000004,11921699.1,11541012.73,2034693.84,8378459.0899999999,3605493.23,4418699.3899999997,17638998.149999999,6051527,16214260.949999999,3874695.27,9115920.25,5580290.1200000001,2286146.54,9127177.9199999999,7926778.2999999998,5691283.8200000003,9902714.0700000003,2610934.58,62113156.020000003,91661973.590000004,5026247.2,3855807.04,10451415.98,2320099.89,8262968.3399999999,7676521.7999999998,5176865.49,4258486.1900000004,53953731.350000001,5977881.8200000003,21282169.370000001,5992657.5599999996,3009951.05,9146469.4199999999,8466149.2799999993,1682337.45,520312433.93999994]
["140220","De 181 a 360 días","1",6,3993869,20622004.489999998,59040292.420000002,4285262.7699999996,10402031.640000001,22215079.550000001,12934169.18,23184330.960000001,22670129.93,4191502.6,14593084.16,7287225.5300000003,8902683.1199999992,31845548.670000002,10829496.949999999,29535126.010000002,7880227.9400000004,17470056.210000001,9873268.2400000002,4531833.34,26604806.359999999,15316600.66,11046547.890000001,18483798.289999999,4882892.82,117098195.52,158221753.66999999,9132981,7430343.1399999997,17935175.59,4312116,15622843.24,15022044.1,9670574.3200000003,8411186.9800000004,100491709.56,10500655.859999999,40221443.469999999,8262678.5,4786707.34,17698732.57,15863073.68,3076331.52,966380414.78999996]
["140225","De más de 360 días","1",6,27150219.370000001,99839343.219999999,374159343.75,17276424.719999999,67583189.260000005,98182477.030000001,57502939.719999999,239667463.97,121818419.81,24039688.219999999,51486905.759999998,44523346.109999999,68372178.730000004,107667927.84999999,68510729.140000001,179717744.93000001,44760604.490000002,104692264.34,52210704.609999999,30845431.57,164999902.09999999,62234202.259999998,56705695.57,92821863.069999993,18425259.52,620404905.04999995,849258675.11000001,32865108.120000001,43526463.920000002,111366123.09999999,17077462.739999998,74717567.329999998,92999367.939999998,55453324.009999998,52847522.560000002,563681945.14999998,46441784.350000001,173053629.33000001,74352728.439999998,44361387.899999999,99393563.25,123473743.72,11874499.609999999,5362344070.750001]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11425014.130000001,2989924.83,88410994.819999993,194216.88,0,427592.42,1648779.42,39113420,68993299.810000002,3518160.17,4554687.1900000004,2285186.2200000002,5371499.6100000003,20633257.73,0,38981275.93,2083061.52,7875731.04,9652871.9800000004,2229228.23,0,25364881.129999999,3464776.63,11059346.880000001,1,43074223.200000003,467578813.39999998,0,1384111.73,42793324.159999996,12592243.01,54781728.799999997,25384007.739999998,3082540.79,206858.77,52079352.289999999,38681235.859999999,18288933.48,9986321.4399999995,1005378.21,39005471.880000003,188674.79,498797.1,1160889224.2200003]
["140305","De 1 a 30 días","1",6,87357.05,69464.97,534812.78,4964.1899999999996,0,18456.48,20042.86,302798.96000000002,643487.06999999995,22484.46,63000.81,27367.200000000001,20780.09,356331.35,0,199674.13,19761.07,91141.88,87229.14,17127,0,279584.28000000003,24407.68,128898.66,0,339544.56,4486711.28,0,15967.07,342908.77,128655.4,564959.80000000005,224482.99,29985.65,2222.9299999999998,396668.06,417758.48,194969.62,77139.83,6915.65,377275.45,9646.51,8000.19,10642984.35]
["140310","De 31 a 90 días","1",6,135755.06,121105.56,950807.21,9066.48,0,27404.85,27003.1,523754.49,1113880.99,44840.62,93082.95,49370.42,54819.25,619931.35,0,332235.74,34488.559999999998,157659.24,159983.79,28495.78,0,505977.41,42244.47,235519.73,0,707105.49,7929843.1799999997,0,26317.61,612260.12,216544.43,1034606.18,425513.51,54247.31,3852.24,711795.58,755962.31,353636.88,123894.3,14836.34,656337.71,16324.57,14782.73,18925287.539999999]
["140315","De 91 a 180 días","1",6,217744.58,176285.65,1553809.34,13563.73,0,40270.339999999997,41864.32,857514.11,1773535.77,71395.25,144316.17000000001,67133.11,99308.43,973846.76,0,516004.84,53083.66,233751.32,238208.29,41144.33,0,701533.82,61153.66,346810.25,0,1103185.3,11846733.65,0,40846.33,923029.81,324378.36,1474715.17,655214.71,78501.69,6039.56,1132177.07,1135264.3500000001,545677.09,183172.6,29880.240000000002,1011674.63,24804.87,21155.67,28758728.829999998]
["140320","De 181 a 360 días","1",6,408630.5,349480.81,3024811.49,27034.68,0,80807.42,84280.14,1659897.5,3511164.19,144873.85,298994.67,137650.23000000001,195719.73,1850354.85,0,1000288.3,108784.91,454593.56,472358.6,80957.39,0,1390274.46,125452.34,697703.51,0,2170871.2400000002,24460117.280000001,0,80973.039999999994,1884079.24,675027.17,2969036.03,1351258.05,143580.81,12143.13,2192604.3199999998,2263395.39,1071537.57,373811.46,63600.45,2072306.7,43012.34,44580.54,57976047.890000001]
["140325","De más de 360 días","1",6,10575526.939999999,2273587.84,82346754,139587.79999999999,0,260653.33,1475589,35769454.939999998,61951231.789999999,3234565.99,3955292.59,2003665.26,5000872.1100000003,16832793.420000002,0,36933072.920000002,1866943.32,6938585.04,8695092.1600000001,2061503.73,0,22487511.16,3211518.48,9650414.7300000004,1,38753516.609999999,418855408.00999999,0,1220007.68,39031046.219999999,11247637.65,48738411.619999997,22727538.48,2776225.33,182600.91,47646107.259999998,34108855.329999998,16123112.32,9228303.25,890145.53,34887877.390000001,94886.5,410277.97,1044586175.61]
["1404","Cartera de microcrédito por vencer","1",4,19173104.82,96399082.560000002,83897773.310000002,60824320.299999997,12272934.060000001,575061181.27999997,140240587.5,80949466.659999996,96817875.099999994,33629796.130000003,186105044.33000001,41850541.649999999,14755411.76,154094412.5,64861698.829999998,30413836.350000001,18797346.210000001,154873498.03999999,132180654.09999999,40116414.82,0,32067123.640000001,55434885.530000001,288202800.73000002,101476893.62,243014143.02000001,235155743.30000001,147867925.52000001,33957818.130000003,191565679.22999999,57646790.560000002,222347136.37,56631219.07,28357166.579999998,110385697.22,25885728.710000001,245562768.63,145533256.99000001,71657826.450000003,14414502.18,69029592.620000005,80609590.989999995,61374769.770000003,4555494039.1700001]
["140405","De 1 a 30 días","1",6,585514.93000000005,2523479.5,1894725.14,1638656.14,448331.82,12252532.35,4908221.1900000004,1422375.18,2317939.1,1663109.14,7442788.5999999996,1626176.02,657688.16,5014738.47,1280625,1203107.73,572065.54,4398189.38,3982986.76,834184.02,0,862023.29,1711293.13,12136339.970000001,2984344.44,7438847.6699999999,6478086.04,5487867.8700000001,748500.8,8001854.0499999998,1787433.3,6227463.6200000001,1643546.15,1073730.98,2750552.65,826562.73,6647852.5499999998,5001060.18,3610451.2,492324.5,1945721.46,1406375.39,2807065.19,138736731.33000001]
["140410","De 31 a 90 días","1",6,1017309.65,4539399.09,3132516.33,2793718.61,770615.48,21495374.27,8147452.5499999998,2465114.0699999998,4224657.63,2371139.7999999998,12706821.18,2964784.67,971607.46,9231316.7799999993,2297112.39,1703278.8,811887.46,7664517.9199999999,6539071.6299999999,1338532.94,0,1469155.73,2834265.47,21464061.280000001,5916494.6799999997,13878814.34,11602248.51,9549459.2300000004,1352313.09,14820239.289999999,2993563.74,10249002.539999999,2669721.02,1747251.06,4876336.1100000003,1518723.17,11408954.619999999,8796420.4600000009,5179497.8,900112.26,3385344.03,2241498.77,4882002.91,240921708.81999999]
["140415","De 91 a 180 días","1",6,1581770.81,6995794.0899999999,4973839.7300000004,4299853.5,1258141.1200000001,34149179.950000003,11792294.83,3920308.55,6582587.1600000001,2808420.75,18759036.280000001,3937099.28,1312249.58,14944103.33,3401608.4,2381857.66,1171451.3600000001,10979526.720000001,10149095.73,1993964.21,0,2151407.23,4134437.83,29675891.07,9095649.4600000009,19551514.469999999,16980838.190000001,14394693.85,2081441.79,18702876.350000001,4535586.4000000004,15000729.08,4027033.99,2504254.1,7362152.5199999996,2405049.0699999998,16889642.43,12783243.130000001,7056529.2400000002,1264433.67,5001402.3899999997,3488621.13,7004089.0300000003,353483699.45999998]
["140420","De 181 a 360 días","1",6,2816267.29,13956972.210000001,9870921.0399999991,8275047.4400000004,2217347.4500000002,68029393.890000001,22357043.670000002,7812526.1799999997,12728956.16,8918248.0399999991,33905642.359999999,7962755.3200000003,2768204,28227279.27,6762374.2999999998,4295799.3099999996,2437779.3199999998,20696887.48,17807974.510000002,3993079.88,0,4164615.64,8073991.9199999999,49391742.920000002,16851502.859999999,35842555.079999998,32981268.039999999,27217877.899999999,4028026,32935367.02,8954054.8000000007,29309618.260000002,7731740.9699999997,4507072.63,14104436.460000001,4483550.5,32082525.84,23833369.620000001,8391813.8200000003,2429907.33,9737742.5700000003,6519348.6900000004,12517101.68,661929729.66999996]
["140425","De más de 360 días","1",6,13172242.140000001,68383437.670000002,64025771.07,43817044.609999999,7578498.1900000004,439134700.81999999,93035575.260000005,65329142.68,70963735.049999997,17868878.399999999,113290755.91,25359726.359999999,9045662.5600000005,96676974.650000006,51119978.740000002,20829792.850000001,13804162.529999999,111134376.54000001,93701525.469999999,31956653.77,0,23419921.75,38680897.18,175534765.49000001,66628902.18,166302411.46000001,167113302.52000001,91218026.670000002,25747536.449999999,117105342.52,39376152.32,161560322.87,40559176.939999998,18524857.809999999,81292219.480000004,16651843.24,178533793.19,95119163.599999994,47419534.390000001,9327724.4199999999,48959382.170000002,66953747.009999998,34164510.960000001,3160422169.8899999]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,276888.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2178407.9,0,0,0,0,0,0,0,2455296.04]
["140805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,424.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7245.89,0,0,0,0,0,0,0,7670.77]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,836.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12977.69,0,0,0,0,0,0,0,13813.92]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,1311.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21104.66,0,0,0,0,0,0,0,22415.78]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,2623.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41047.699999999997,0,0,0,0,0,0,0,43670.98]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,271692.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2096031.96,0,0,0,0,0,0,0,2367724.59]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,45903.21,55834.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,289028.88,0,0,0,473935.47,1692440.72,0,233137.53,250053.11,326979.43,229828.33,0,0,0,22949122.789999999,143942.12,0,0,2044631.43,0,0,0,28734837.34]
["140905","De 1 a 30 días","1",6,520.63,986.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7371.23,0,0,0,28197.45,22834.67,0,2768.25,4174.6499999999996,2386.0700000000002,6302.72,0,0,0,204207.29,1984.36,0,0,13937.69,0,0,0,295671.14]
["140910","De 31 a 90 días","1",6,516.52,1965.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9393.6,0,0,0,4657.99,29040.05,0,4767.75,6354.59,3584.64,9153.5300000000007,0,0,0,681722.47,2770.85,0,0,10458.44,0,0,0,764386.4]
["140915","De 91 a 180 días","1",6,850.08,3086.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13719.43,0,0,0,33736.86,43497.26,0,7582.35,9712.48,5882.69,14194.71,0,0,0,816190.93,4409.46,0,0,34667.03,0,0,0,987530.04]
["140920","De 181 a 360 días","1",6,1688.43,6342.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27925.51,0,0,0,52661.8,99153.93,0,15386.03,19592.13,11669.8,26231.41,0,0,0,3735581.05,7753.04,0,0,83791.75,0,0,0,4087777.4799999995]
["140925","De más de 360 días","1",6,42327.55,43452.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230619.11,0,0,0,354681.37,1497914.81,0,202633.15,210219.26,303456.23,173945.96,0,0,0,17511421.050000001,127024.41,0,0,1901776.52,0,0,0,22599472.280000001]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,79219.5,5096925.32,40782883.460000001,3798.09,178869.11,3553866.14,39399.089999999997,544047.62,158728.82,0,0,0,0,27027606.609999999,0,0,0,0,24936.95,171767.08,13214.98,1818360.31,501619.12,0,230759.42,17220198.050000001,17893974.469999999,907886.48,1639681.46,4753337.0199999996,2880836.93,1488528.47,682322.35,298726.12,0,8038600.1399999997,632089.27,21386.34,0,7310738.5199999996,2683042.42,0,0,146677349.65999997]
["141005","De 1 a 30 días","1",6,1025.23,63864.69,293430.58,170.98,3368.99,59317.74,737.23,12942.95,3452.04,0,0,0,0,176686.15,0,0,0,0,0,2000.05,0,30022.02,14869.66,0,2498.48,355166.54,321494.65999999997,31038.52,33135.65,64763.45,37960.86,55357.5,9667.4699999999993,5008.3500000000004,0,69874.13,17464.5,765.1,0,21973.1,33381.79,0,0,1721438.4100000001]
["141010","De 31 a 90 días","1",6,1494.2,103189.69,538689.23,345.55,7427.16,91288.55,1222.6400000000001,20272.97,5025.6000000000004,0,0,0,0,311823.07,0,0,0,0,19.079999999999998,3078.52,535.71,46726.52,21243.3,0,6317.93,610286.29,543182.81999999995,48155.69,48384.76,80772.73,51604.39,75764.990000000005,12034.67,6803.4,0,119566.78,23313.25,1543.47,0,40930.31,52339.09,0,0,2873382.3600000003]
["141015","De 91 a 180 días","1",6,2445.75,179400.95999999999,958166.48,541.41999999999996,12152.48,144344.49,1957.11,31923.99,7979.92,0,0,0,0,646820.52,0,0,0,0,140.09,5233.78,361.86,67983.8,31773.35,0,12976.15,897612.55,759491.56,75712.649999999994,73482.039999999994,396390.3,80431.23,108053.78,17319.650000000001,10287.01,0,199902.39,36441.64,2427.83,0,81444.63,85709.19,0,0,4928908.5999999996]
["141020","De 181 a 360 días","1",6,3827.53,362955.89,2143080.4500000002,1140.23,25837.91,306294.96999999997,4049.02,63772.44,15750.66,0,0,0,0,1510982.15,0,0,0,0,198.21,10515.1,1124.9000000000001,140138.63,65092.65,0,25787.41,1792295.47,1540077.45,149606.37,150309.01999999999,254638.21,165690.19,198561.9,37030.410000000003,21705.67,0,401559.92,73452.429999999993,3983.19,0,187118.61,171427.03,0,0,9828004.0199999996]
["141025","De más de 360 días","1",6,70426.789999999994,4387514.09,36849516.719999999,1599.91,130082.57,2952620.39,31433.09,415135.27,126520.6,0,0,0,0,24381294.719999999,0,0,0,0,24579.57,150939.63,11192.51,1533489.34,368640.16,0,183179.45,13564837.199999999,14729727.98,603373.25,1334369.99,3956772.33,2545150.2599999998,1050790.3,606270.15,254921.69,0,7247696.9199999999,481417.45,12666.75,0,6979271.8700000001,2340185.3199999998,0,0,127325616.27000001]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,102009.19,289440.27,6169638.7300000004,0,0,0,0,136297.98000000001,88815.88,0,0,0,0,2380036.84,0,0,0,0,0,46988.62,0,423860.2,17538.419999999998,0,0,915359.81,6052119.8700000001,0,0,1352810.32,418693.11,1609355.49,11813,21984.1,0,1230833.58,369568.64,0,0,350915.38,829056.4,0,0,22817135.829999998]
["141105","De 1 a 30 días","1",6,1904.09,6247.18,42487.16,0,0,0,0,5837.87,792.99,0,0,0,0,22281.47,0,0,0,0,0,214.85,0,4481.95,75.010000000000005,0,0,7556.25,66783.55,0,0,10723.13,2003.31,21062.080000000002,515.79,2392.6999999999998,0,4798.2,6020.79,0,0,777.6,4617.8599999999997,0,0,211573.83]
["141110","De 31 a 90 días","1",6,1517.42,9502.32,61345.74,0,0,0,0,8122.96,807.75,0,0,0,0,30915.51,0,0,0,0,0,204.52,0,7520.62,142.07,0,0,9272.11,86232.79,0,0,12368.86,4254.24,29521.34,850.25,1318.84,0,6805.47,9016.59,0,0,8605.68,7100.4,0,0,295425.48]
["141115","De 91 a 180 días","1",6,2192.04,11375.93,101257.68,0,0,0,0,12492.68,1307.3499999999999,0,0,0,0,54028.57,0,0,0,0,0,372.41,0,9761.61,237.55,0,0,16044.93,126595.64,0,0,19112.18,6631.64,41604.959999999999,1303.44,1180.74,0,11873.95,11315.02,0,0,5200.16,11790.99,0,0,445679.47]
["141120","De 181 a 360 días","1",6,4586.78,24338.5,198850.98,0,0,0,0,22536.11,2668.84,0,0,0,0,109049.3,0,0,0,0,0,688.36,0,18632.73,463.86,0,0,33175.9,273164.11,0,0,37971.54,13503.53,81150.73,2711.11,2963.81,0,22508.77,22333.47,0,0,5007.8599999999997,24089.360000000001,0,0,900395.65]
["141125","De más de 360 días","1",6,91808.86,237976.34,5765697.1699999999,0,0,0,0,87308.36,83238.95,0,0,0,0,2163761.9900000002,0,0,0,0,0,45508.480000000003,0,383463.29,16619.93,0,0,849310.62,5499343.7800000003,0,0,1272634.6100000001,392300.39,1436016.38,6432.41,14128.01,0,1184847.19,320882.77,0,0,331324.08,781457.79,0,0,20964061.399999999]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,22663.32,2908438.52,11827905.52,210311.01,64389.67,21196807.620000001,172870.9,47884.24,94764.47,0,0,0,0,35492529.990000002,0,0,0,5895.05,84024.94,3129944.82,0,1659453.82,825859.86,0,1371309.64,7317195.8300000001,8104592.7000000002,3213408.34,1120684.6499999999,2328824.88,4662409.5199999996,7769591.0199999996,410441.3,457151.47,0,1332776.23,2323309.1,276584.28999999998,35306.949999999997,1400919.62,1971891.72,0,46193.58,121886334.59000002]
["141205","De 1 a 30 días","1",6,520.37,37238.86,98409.24,2471.62,2606.83,195825.77,998.92,1973.96,3463.02,0,0,0,0,238335.58,0,0,0,0,101.01,38246.730000000003,0,26305.38,33538.21,0,11065.36,296788.84000000003,225678.26,78530.31,22081.65,63908.9,62390.55,187150.11,7871.12,47422.23,0,33242.019999999997,61456.88,6085.36,162.84,24381.27,29761.95,0,1027.8599999999999,1839041.0100000002]
["141210","De 31 a 90 días","1",6,880.02,59337.16,163223.63,3896.15,4880.7299999999996,285025.38,2357.65,2870.92,4661.5,0,0,0,0,430579.04,0,0,0,0,521.70000000000005,63430.32,0,38822.25,44999.01,0,31552.41,278297.3,274187.34000000003,118637.77,33227.480000000003,88315.36,84851.08,285320.94,9582.57,30082.54,0,43137.440000000002,78109,7874.48,297.10000000000002,21471.74,43775.58,0,2229.5100000000002,2536435.1]
["141215","De 91 a 180 días","1",6,1507.87,103046.75,265778.89,5585.55,7864.23,489344.47,4857.5600000000004,4367.91,7918.88,0,0,0,0,907877.05,0,0,0,2599.38,1173.52,112532.06,0,56755.39,63397.86,0,63304.03,368876.69,345659.71,192302,52266.9,138519.91,132387.65,376958.19,13437.92,8552.11,0,68719.12,117735.47,12530.85,536.13,45438.87,66373.759999999995,0,3280.05,4041486.7299999995]
["141220","De 181 a 360 días","1",6,3287.38,210333.45,591420.66,10004.06,16760.48,1095182.24,9733.34,10194.85,14978.94,0,0,0,0,2067200.24,0,0,0,3295.67,2039.34,213072.66,0,113927.16,121514.44,0,130500.33,938415.61,755245.88,373524.8,108634.24000000001,257130.23,273653.64,776164.47,26794.9,35558.449999999997,0,127118.13,242258.11,24880.5,1038.02,104959.02,139870.32999999999,0,6207.17,8804898.7400000002]
["141225","De más de 360 días","1",6,16467.68,2498482.2999999998,10709073.1,188353.63,32277.4,19131429.760000002,154923.43,28476.6,63742.13,0,0,0,0,31848538.079999998,0,0,0,0,80189.37,2702663.05,0,1423643.64,562410.34,0,1134887.51,5434817.3899999997,6503821.5099999998,2450413.46,904474.38,1780950.48,4109126.6,6143997.3099999996,352754.79,335536.14,0,1060559.52,1823749.64,225213.1,33272.86,1204668.72,1692110.1,0,33448.99,104664473.01000001]
["1416","Cartera de crédito de vivienda de interés social y público  refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141620","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141625","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,387312.6,10789.15,0,0,0,0,0,0,0,0,0,0,0,357305.35,0,0,0,0,0,0,0,0,0,0,0,213684.07,113912.61,0,0,0,0,0,0,0,0,12601362.91,0,0,0,137844.85,0,0,0,13822211.539999999]
["141705","De 1 a 30 días","1",6,6663.07,319.19,0,0,0,0,0,0,0,0,0,0,0,1195.7,0,0,0,0,0,0,0,0,0,0,0,1172.76,342.07,0,0,0,0,0,0,0,0,36533.449999999997,0,0,0,1986.68,0,0,0,48212.92]
["141710","De 31 a 90 días","1",6,8188.64,633.95000000000005,0,0,0,0,0,0,0,0,0,0,0,2790.14,0,0,0,0,0,0,0,0,0,0,0,2282.4,694.17,0,0,0,0,0,0,0,0,299460.21999999997,0,0,0,2652.86,0,0,0,316702.38]
["141715","De 91 a 180 días","1",6,12897.36,979.43,0,0,0,0,0,0,0,0,0,0,0,4820.29,0,0,0,0,0,0,0,0,0,0,0,7566.06,1066.8599999999999,0,0,0,0,0,0,0,0,647473.91,0,0,0,4068.94,0,0,0,678872.85]
["141720","De 181 a 360 días","1",6,24718.47,2039.18,0,0,0,0,0,0,0,0,0,0,0,9952.74,0,0,0,0,0,0,0,0,0,0,0,11447.46,2229.23,0,0,0,0,0,0,0,0,1524694.6,0,0,0,7783.42,0,0,0,1582865.1]
["141725","De más de 360 días","1",6,334845.06,6817.4,0,0,0,0,0,0,0,0,0,0,0,338546.48,0,0,0,0,0,0,0,0,0,0,0,191215.39,109580.28,0,0,0,0,0,0,0,0,10093200.73,0,0,0,121352.95,0,0,0,11195558.289999999]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,774015.76,2600454.4900000002,10103876.27,14509.43,108936.27,5957638.0599999996,23252.07,55589.3,608333.75,141771.07999999999,16557.07,0,23772.27,17689394.030000001,0,0,0,9285.74,9298.92,67681.73,119475.12,962149.34,50624.77,0,20143.93,4657424.29,2577105.04,49671.16,28469.06,826704.27,631708.14,375122.08,63172.24,7615.64,0,9539193.9600000009,5682.16,203198.88,25423.02,635645.28,2416580.67,0,54231.27,61453706.560000002]
["141805","De 1 a 30 días","1",6,10890.11,34422.33,81232.7,430.95,737.46,16573.84,179.85,2656.76,7849.94,952.02,586.99,0,142.22,52968.86,0,0,0,197.84,2.33,2454.3200000000002,539.02,19412.669999999998,2079.5700000000002,0,784.41,95647.2,43135.3,2145.41,321.70999999999998,15474.6,11133.11,26112.69,982.78,199.68,0,66776.37,250,3086.78,310.8,11428.21,33469.83,0,835.56,546404.22]
["141810","De 31 a 90 días","1",6,18247.900000000001,59304.480000000003,144300.57,633.77,1711.11,30424.080000000002,457.73,5256.22,12332.68,2156.5700000000002,892.94,0,562.13,103979.57,0,0,0,395.59,18.690000000000001,3124.93,6592.65,34168.769999999997,2874.23,0,934.62,164108.81,54745.55,3944.16,318.14,20202.97,16577.04,20000.060000000001,1333.52,474.22,0,139602.46,256.72000000000003,4521.9799999999996,612.48,15912.82,49527.39,0,1444.37,921951.92]
["141815","De 91 a 180 días","1",6,32719.98,102155.4,251667.67,852.57,3291.06,66362.490000000005,746.82,7619.57,19314.060000000001,3380.15,1424.28,0,997.35,355349.47,0,0,0,627.22,59.26,4373.16,4466.92,46086.79,4533.84,0,1481.24,237525.59,80397.14,6188.29,542.47,33220.15,24624.65,28627.03,2126.56,560.07000000000005,0,247783.48,261.54000000000002,7374.92,989.37,23448.2,79391.570000000007,0,2324.91,1682895.2399999998]
["141820","De 181 a 360 días","1",6,66150.039999999994,211430.26,531513.55000000005,1774.6,7347.82,165375.69,1522.91,13333.96,39189.94,6908.12,2997.91,0,2061.14,1070485.3799999999,0,0,0,1305.81,76.84,10329.02,13900.58,95408.14,7812.5,0,3093.86,493493.13,162481.29999999999,10647.97,1076.27,65672.759999999995,46293.37,56058.05,3985.9,1325.42,0,498190.88,828.8,14910.22,2031.5,54023.24,163341.71,0,4789.6899999999996,3831168.28]
["141825","De más de 360 días","1",6,646007.73,2193142.02,9095161.7799999993,10817.54,95848.82,5678901.96,20344.759999999998,26722.79,529647.13,128374.22,10654.95,0,20009.43,16106610.75,0,0,0,6759.28,9141.7999999999993,47400.3,93975.95,767072.97,33324.629999999997,0,13849.8,3666649.56,2236345.75,26745.33,26210.47,692133.79,533079.97,244324.25,54743.48,5056.25,0,8586840.7699999996,4085.1,173304.98,21478.87,530832.81000000006,2090850.17,0,44836.74,54471286.899999999]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,200930.91,83158.509999999995,1006239.38,14800.57,0,16417.82,0,6063.62,0,0,0,0,0,1797279.77,0,0,0,0,0,0,0,30730.06,10800.77,0,0,42563.7,285390.39,0,0,187511.72,64984.14,57517.91,53179.11,0,0,607927.93000000005,3967.79,39065.4,0,8749.82,174262.15,0,0,4691541.4700000007]
["141905","De 1 a 30 días","1",6,1822.68,1346.36,6961.11,604.48,0,347.99,0,250.95,0,0,0,0,0,14539.68,0,0,0,0,0,0,0,840.6,107.9,0,0,374.33,1474.34,0,0,472.4,381.2,1810.45,270.77,0,0,3050.15,242.76,276.54000000000002,0,223.32,1355.25,0,0,36753.26]
["141910","De 31 a 90 días","1",6,1989.92,2215.37,9536.42,725.87,0,695.74,0,505.24,0,0,0,0,0,21200.62,0,0,0,0,0,0,0,846.97,106.76,0,0,736.04,2083.88,0,0,425.39,746.65,2261.56,523.48,0,0,3827.29,490.01,538.72,0,681.31,1638.05,0,0,51775.29]
["141915","De 91 a 180 días","1",6,3685.9,3472.78,15779.69,1123.3599999999999,0,1076.8900000000001,0,781.81,0,0,0,0,0,51575.47,0,0,0,0,0,0,0,1334.61,175.76,0,0,1167.3,3197.5,0,0,878.11,1212.7,3257.12,843.8,0,0,6620.67,755.4,868.09,0,463.83,2102.83,0,0,100373.62]
["141920","De 181 a 360 días","1",6,7300.31,6660.49,31056.22,1921.81,0,2202.38,0,1619.61,0,0,0,0,0,110034.88,0,0,0,0,0,0,0,2726.46,347.04,0,0,2352.88,6468.75,0,0,1486.72,2422,6318.57,1736.26,0,0,12677.12,1568.1,1739.36,0,1439.12,4510.38,0,0,206588.46]
["141925","De más de 360 días","1",6,186132.1,69463.509999999995,942905.94,10425.049999999999,0,12094.82,0,2906.01,0,0,0,0,0,1599929.12,0,0,0,0,0,0,0,24981.42,10063.31,0,0,37933.15,272165.92,0,0,184249.1,60221.59,43870.21,49804.800000000003,0,0,581752.69999999995,911.52,35642.69,0,5942.24,164655.64000000001,0,0,4296050.84]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,841212.43,2032742.47,5559757.4500000002,102551.38,207728.8,35560624.460000001,578614.31999999995,2028.64,692450.94,928146.22,33477.26,0,931.91,29336322.129999999,0,0,0,72284.05,52095.99,77969.289999999994,0,698094.71,120075.56,58382.79,314896.44,2659619.0699999998,1055585.8799999999,232006.86,4485.0200000000004,1646520.07,1414035.86,959556.68,76801.210000000006,40494.99,0,1961984.41,80516.639999999999,340690.9,15558.17,501870.54,1568849.82,0,446771.57,90275734.930000007]
["142005","De 1 a 30 días","1",6,31526.68,26827.71,62416.24,1717.48,3918.03,72658.92,3832.88,80.72,10673.56,5479.07,410.09,0,216.82,69810.94,0,0,0,2118.5500000000002,854.54,392.04,0,12772.1,4780.59,1228.57,2670.68,77190.320000000007,24471.62,5729.98,154.80000000000001,62667.29,21536.7,20824.71,3510.9,695.09,0,24567.24,2039.4,6179.59,167.15,10370.09,21315.67,0,18697.5,614504.26]
["142010","De 31 a 90 días","1",6,20404.84,43202.53,94414.16,3388.72,7199.08,131189.57999999999,9441.68,161.04,19041.48,12602.06,691.49,0,443.34,143237,0,0,0,2268.96,1086.8,551.17999999999995,0,20902.61,7088.45,2133.5300000000002,6685.21,102183.6,32092.82,10829.91,161.68,79955.95,33288.5,27032.09,5182.4799999999996,1574.28,0,36649.69,3312.97,8003.58,516.22,11230.19,34018.78,0,27412.639999999999,939579.12]
["142015","De 91 a 180 días","1",6,52887.88,73315.820000000007,160709.44,3352.06,12677.76,306876.17,16159.4,256.42,30304.95,23761.040000000001,1116.1600000000001,0,96.47,601916.96,0,0,0,2952.44,1890.66,999.97,0,28791.27,10403.14,2804.59,12080.87,141459.57,43678.47,16978.89,164.6,125009.53,52604.66,35996.15,7466.01,930.04,0,66287.679999999993,4192.18,12434.24,350.09,17202.86,54459.92,0,40964.92,1963533.28]
["142020","De 181 a 360 días","1",6,112863.35,151145.70000000001,324498.03999999998,6054.14,26588.47,765233.12,32233.200000000001,559.62,58176.33,89742.77,1654.62,0,175.28,1938450.54,0,0,0,6522.82,4167.7,1953.85,0,55720.12,17328.47,5571.8,25012.83,298129.05,87690.29,31071.82,524.72,243203.86,105665.07,74590.990000000005,14802.39,2095.14,0,135133.93,8279.01,25633.17,1109.81,42122.36,113690.87,0,74052.679999999993,4881447.93]
["142025","De más de 360 días","1",6,623529.68000000005,1738250.71,4917719.57,88038.98,157345.46,34284666.670000002,516947.16,970.84,574254.62,796561.28,29604.9,0,0,26582906.690000001,0,0,0,58421.279999999999,44096.29,74072.25,0,579908.61,80474.91,46644.3,268446.84999999998,2040656.53,867652.68,167396.26,3479.22,1135683.44,1200940.93,801112.74,45839.43,35200.44,0,1699345.87,62693.08,288440.32000000001,13414.9,420945.04,1345364.58,0,285643.83,81876670.340000004]
["1424","Cartera de crédito de vivienda de interés social y público  reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142405","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142415","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,159586.15,562.33000000000004,15911.6,0,155743.9,0,0,0,0,0,0,35127.53,0,11991.5,485368.21,768532.13,0,787688.83,0,0,0,153479.39000000001,0,50503.89,0,195321.32,175141.74,0,15692.17,70965.98,0,434223.47,92721.85,0,0,12435601.23,265835.07,41189.74,0,259901.86,0,1791210.93,0,18402300.82]
["142505","De 1 a 30 días","1",6,4254.3599999999997,562.33000000000004,6659.94,0,13358.8,0,0,0,0,0,0,1746.49,0,1905.35,44760.51,81539.710000000006,0,7083.44,0,0,0,5260.64,0,2566.9299999999998,0,9573.32,29705.29,0,2117.69,11044.98,0,18393.14,9734.4599999999991,0,0,623466.46,15269.49,5775.89,0,18226.48,0,45436.02,0,958441.72]
["142510","De 31 a 90 días","1",6,4283.4399999999996,0,5301.36,0,12647.6,0,0,0,0,0,0,1769.96,0,1742.86,39379.51,82524.08,0,7178.11,0,0,0,5679.39,0,2599.1999999999998,0,17552.78,27667.64,0,2154.11,11335.71,0,19557.21,9912.3700000000008,0,0,295094.28999999998,15147.6,4591.3599999999997,0,18814.439999999999,0,43043.19,0,627976.21]
["142515","De 91 a 180 días","1",6,6725.99,0,3950.3,0,14821.74,0,0,0,0,0,0,2760.05,0,1842.05,57963.8,125899.35,0,77633.119999999995,0,0,0,7964.18,0,4040.42,0,25300.73,35396.17,0,3323.26,11675.79,0,27316.66,15355.84,0,0,291030.56,23503.82,7095.22,0,26343.71,0,59321.75,0,829264.51]
["142520","De 181 a 360 días","1",6,13713.2,0,0,0,27809.119999999999,0,0,0,0,0,0,5703.61,0,3824.2,107966.64,185975.55,0,87040.68,0,0,0,9307.01,0,8331.1299999999992,0,47011.839999999997,73568.92,0,6915.63,24197.16,0,52813.599999999999,25276.41,0,0,2177295.7999999998,39714.68,14769.85,0,53078.26,0,113908.53,0,3078221.82]
["142525","De más de 360 días","1",6,130609.16,0,0,0,87106.64,0,0,0,0,0,0,23147.42,0,2677.04,235297.75,292593.44,0,608753.48,0,0,0,125268.17,0,32966.21,0,95882.65,8803.7199999999993,0,1181.48,12712.34,0,316142.86,32442.77,0,0,9048714.1199999992,172199.48,8957.42,0,143438.97,0,1529501.44,0,12908396.560000001]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,3725646.33,7333999.4800000004,26910951.02,620458.06000000006,8031836.8499999996,5591157.7400000002,2216202.44,8573921.1999999993,5473491.9900000002,1503308.43,5230051.26,2429277.2400000002,3405063.03,19328569.800000001,13325484.939999999,16707803.99,2254853.2000000002,10352962.33,1922579.95,1490755.2,1888534.64,5723572.2199999997,3842090.29,4195006.5,902179.81,42675122.710000001,71246670.760000005,1515919.69,2251690.7000000002,6911012.9900000002,1018183.2,4750723.6399999997,9218214.2100000009,3040614.75,1826550.49,68237114.890000001,1063151.1499999999,6610203.5,6282102.0999999996,3932968.51,4380189.32,6247766.5599999996,662128.56999999995,404850085.67999995]
["142605","De 1 a 30 días","1",6,155108.6,412524.56,1284950.68,48792.5,381417.94,463290.55,164480.54999999999,748601.79,333873.67,63062.32,948057.73,118785.45,172217.59,1560623.72,732198.76,875474.33,128052.31,467785.79,144233.07,81926.64,140366.39999999999,516362.05,238819.11,296851.17,82667.05,1110415.07,5024207.3,122523.69,161463.51,344638.15,94654.78,475335.4,502009.12,210419.75,191324.49,5172690.1399999997,100752.87,430205.42,236541.57,270057.62,288670.78000000003,263893.24,42909.5,25603236.73]
["142610","De 31 a 90 días","1",6,153357.22,402761.88,1260936.01,45046.09,352477.03,448011.56,158106.97,505041.27,321421.90000000002,61871.7,359102.32,119090.14,166388.34,1189694.8500000001,556217.1,842426.46,121795.73,455486.01,131780.20000000001,82510.39,151865.63,503785.46,233565.58,298057.96000000002,66620.350000000006,2249296.9300000002,3738360.32,117590.71,152768.81,341688.21,91744.84,353395.20000000001,488952.11,200934.49,170859.73,3809262.89,94134.82,421205.1,231747.97,269960.27,271973.28999999998,255185.43,42824.79,22289304.059999999]
["142615","De 91 a 180 días","1",6,224468.18,597607.29,1908080.91,60379.78,566717.14,622506.76,224314.95,735311.35999999999,465863.67,94579.57,490577.54,165241.79,244420.67,1789256.11,796672.07,1180389.1399999999,185924.49,662271.6,177401.7,115625.84,101556.49,695473.63,329198.31,414601.33,96145.21,3230198.89,5144832.01,168582.68,211386.87,497071.07,126318.93,472030.86,714368.05,282707.92,197156.23,5776694.8099999996,128460.86,612555.32999999996,329839.53999999998,364017.9,388320.22,366504.12,58468.3,32014100.120000001]
["142620","De 181 a 360 días","1",6,409225.66,1164954.71,3695068.23,105514.61,1031530.43,1093519.3600000001,404632.81,1359055.41,851171.81,181109.14,850995.25,335470.28000000003,460504.35,3247791.08,1531574.8,2138961.06,363985.46,1268232.77,311317.05,231457.96,291190.43,1213538.1299999999,616118.68000000005,713200.01,177904.12,6154559.5099999998,9319640.1400000006,303826.61,366564.55,902432.3,222707.8,838431.99,1358422.28,509087.56,334136.34000000003,10732189.33,211303.66,1090003.98,628077.43000000005,651156.32999999996,691861.41,700037.97,113397.16,59175859.950000003]
["142625","De más de 360 días","1",6,2783486.67,4756151.04,18761915.190000001,360725.08,5699694.3099999996,2963829.51,1264667.1599999999,5225911.37,3501160.94,1102685.7,2581318.42,1690689.58,2361532.08,11541204.039999999,9708822.2100000009,11670553,1455095.21,7499186.1600000001,1157847.93,979234.37,1203555.69,2794412.95,2424388.61,2472296.0299999998,478843.08,29930652.309999999,48019630.990000002,803396,1359506.96,4825183.26,482756.85,2611530.19,6154462.6500000004,1837465.03,933073.7,42746277.719999999,528498.93999999994,4056233.67,4855895.59,2377776.39,2739363.62,4662145.8,404528.82,265767584.81999996]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,873421.14,202928.65,1726360.07,0,0,0,28918.47,2035834.43,759408.26,178486.55,487642.72,13851.15,162460.5,2673370.19,0,1370971.9,0,601943.78,176669.48,0,0,1128219.6599999999,36427.160000000003,538406.72,23296.06,1993279.91,22823641.260000002,0,66339.350000000006,719119.19,0,1400646.74,599429.04,172151.16,0,2817101.68,170842.85,0,235715.58,17822.939999999999,420774.07,0,0,44455480.659999996]
["142705","De 1 a 30 días","1",6,19361.84,6601.54,27521.96,0,0,0,868.77,45423.040000000001,25028.26,2691.38,9522.2000000000007,266.18,1963.11,89930.22,0,11857.95,0,10545.99,4694.59,0,0,18304.93,821.1,8646.6200000000008,1482.97,15438.71,912971.53,0,2173.92,9169.34,0,23760.13,12483.05,5192.29,0,66058.39,4794.13,0,1721.31,912.93,14434.78,0,0,1354643.16]
["142710","De 31 a 90 días","1",6,11967.47,9746.06,18470.419999999998,0,0,0,581.21,30402.51,14006.79,1687.47,6328.45,408.05,2944.68,59938.82,0,17718.919999999998,0,15896.63,6082.37,0,0,27625.53,546.85,12882.17,2237.7800000000002,29214.94,415064.09,0,3251.2,8234.27,0,36727.49,18917.87,3473.84,0,43269.79,7269.84,0,2612.1799999999998,1389.46,10282.65,0,0,819179.8]
["142715","De 91 a 180 días","1",6,20057.740000000002,9181.44,30726.2,0,0,0,925.22,48330.27,22094.04,2706.63,10257.15,275.76,3171.21,92794.04,0,18505.61,0,16383.03,9557.32,0,0,28170.29,870.16,13737.35,2320.9899999999998,40564.120000000003,598283.78,0,3412.11,9646.2099999999991,0,35908.769999999997,19258.29,5509.84,0,67505.320000000007,6912.03,0,2714.39,1183.03,14327.83,0,0,1135290.17]
["142720","De 181 a 360 días","1",6,32756.81,17826.16,59888.98,0,0,0,1877.63,82850.41,41960.800000000003,5212.42,20641.23,856.68,5657.62,172770.3,0,36186.92,0,33439.870000000003,4906.9399999999996,0,0,52382.22,1751.97,27492.080000000002,4788.49,80427.759999999995,1205802.5,0,7041.06,19673.18,0,73717.78,40309.58,11175.71,0,128692.56,15603.97,0,5394.55,2963.08,28071.18,0,0,2222120.44]
["142725","De más de 360 días","1",6,789277.28,159573.45000000001,1589752.51,0,0,0,24665.64,1828828.2,656318.37,166188.65,440893.69,12044.48,148723.88,2257936.81,0,1286702.5,0,525678.26,151428.26,0,0,1001736.69,32437.08,475648.5,12465.83,1827634.38,19691519.359999999,0,50461.06,672396.19,0,1230532.57,508460.25,146799.48000000001,0,2511575.62,136262.88,0,223273.15,11374.44,353657.63,0,0,38924247.090000004]
["1428","Cartera de microcrédito que no devenga intereses","1",4,4597792.49,7840636.4100000001,16039499.24,5020900.91,2393746.94,49125222.289999999,12653008.1,4184553.77,6134522.25,7940348.8099999996,30361254.5,4062630.93,1848358.65,35866240.590000004,15138689.220000001,4756908.26,704223.26,21211562.18,6217091.5599999996,1400621.72,0,4241538.74,5618718.4900000002,17909220.420000002,4438249.53,15689665.41,21120808.219999999,14128499.49,2948514.89,20462229.210000001,1814820.67,22986551.420000002,9478343.4800000004,2560787.59,4494851.4400000004,5963419.3300000001,6409242.5,3360444.66,9135604.5199999996,4753534.16,2381150.85,7990533.9199999999,3772346.51,429156887.53000003]
["142805","De 1 a 30 días","1",6,236447.69,457516.41,690008.49,303660.03000000003,177886.56,2880116.36,956735.87,263937.8,399322.13,476684.13,2255049.15,345269.73,161172,2176165.31,460206.19,307290.87,42829.31,1115956.33,401016.57,77962.8,0,268138.82,428530.6,1658474.02,356880.14,544785.93999999994,1367777.68,952874.38,205004.45,1582764.48,191858.44,1251386.29,521661.06,219201.5,500610.11,379982.97,454349.47,271689.13,396497.23,323380.07,172967.94,281111.53000000003,393102.51,26908262.489999998]
["142810","De 31 a 90 días","1",6,233608.2,444629.43,672652.85,287008.82,176690.16,2972968.73,877470.89,253920.23,343271.64,490862.56,2113591.85,317794.90999999997,168922.02,2161328.2400000002,467704.42,300168.11,44962.31,1084744.8600000001,357881.72,70177.84,0,264995.82,408132.47,1571457.63,282072.93,1022903.06,1227825.7,909185.87,198682.57,1542476.03,178534.51,1250381.79,523769.2,192047.74,452887.79,368991.18,420940.01,267406.28000000003,386398.08,361282.19,163888.29,276718.55,393584.59,26504922.07]
["142815","De 91 a 180 días","1",6,346286.67,668930.74,1012567.15,415029.25,271642.13,4405392.82,1176262.92,372246.95,492093.55,681542.4,2903052.96,467755.83,218145.51,3292994.48,699291.21,402005.94,70435.990000000005,1519873.61,476395.32,100219.89,0,362517.09,561729.51,2133693.21,414305.37,1376862.61,1709514.97,1316738.77,281929.21999999997,2133174.5499999998,232655.01,1710196.7,773087.6,306817.59999999998,559255.32999999996,533854.73,577523.79,380670.97,548261.26,464180.97,238875.09,394908.09,478883.11,37481800.869999997]
["142820","De 181 a 360 días","1",6,628661.9,1267422.8,1945837.07,758314.24,477643.18,8512090.8499999996,2147803.64,711886.2,897606,1263106.72,4994257.59,799493.99,355957.16,6132026.3600000003,1378122.01,730920.64,135552.54999999999,2872117.44,868658.74,194409.38,0,665913.59999999998,1026860.82,3489640.39,771061.07,2505300.6800000002,3185540,2384609.89,522022.32,3748457.04,359584.87,3234602.17,1349293.38,485911.81,877675.49,974248.48,1001046.26,646110.9,1043847.39,905757.82,404844.83,777535.83,790730.09,68222483.590000004]
["142825","De más de 360 días","1",6,3152788.03,5002137.03,11718433.68,3256888.57,1289884.9099999999,30354653.530000001,7494734.7800000003,2582562.59,4002228.93,5028153,18095302.949999999,2132316.4700000002,944161.96,22103726.199999999,12133365.390000001,3016522.7,410443.1,14618869.939999999,4113139.21,957851.81,0,2679973.41,3193465.09,9055955.1699999999,2613930.02,10239813.119999999,13630149.869999999,8565090.5800000001,1740876.33,11455357.109999999,852187.84,15539984.470000001,6310532.2400000002,1356808.94,2104422.7200000002,3706341.97,3955382.97,1794567.38,6760600.5599999996,2698933.11,1400574.7,6260259.9199999999,1716046.21,270039418.51000005]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118364.89,0,0,0,0,0,0,0,118364.89]
["143205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,816.81,0,0,0,0,0,0,0,816.81]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,526.04999999999995,0,0,0,0,0,0,0,526.04999999999995]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,874.53,0,0,0,0,0,0,0,874.53]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1674.1,0,0,0,0,0,0,0,1674.1]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114473.4,0,0,0,0,0,0,0,114473.4]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116321.21,157931.51,0,0,0,0,202087.8,0,0,0,3191656.54,41633.519999999997,0,0,9451.23,0,0,0,3719081.81]
["143305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1909.28,2970.69,0,0,0,0,5658.71,0,0,0,273253.76000000001,2123.98,0,0,450.48,0,0,0,286366.90000000002]
["143310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6221.14,3027.11,0,0,0,0,6753.46,0,0,0,263039.59999999998,2152.0100000000002,0,0,458.45,0,0,0,281651.77]
["143315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5962.91,4648.8500000000004,0,0,0,0,6115.79,0,0,0,371478.6,3344.39,0,0,702.93,0,0,0,392253.47]
["143320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14663.22,9700.8799999999992,0,0,0,0,18256.560000000001,0,0,0,767890.93,6904.83,0,0,1462.57,0,0,0,818878.99]
["143325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87564.66,137583.98000000001,0,0,0,0,165303.28,0,0,0,1515993.65,27108.31,0,0,6376.8,0,0,0,1939930.6800000002]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,935.47,1776855.09,6308277.2599999998,0,53231.11,645729.07999999996,0,57281.21,63640.37,0,0,0,0,4127752.97,0,0,0,0,0,0,0,561216.57999999996,138956.85,0,0,4237935.9000000004,7760531.8600000003,254282.62,631302.6,2161283.11,218698.86,559812.79,289156.84000000003,93300.88,0,5085748.4400000004,98407.679999999993,97698.53,0,1910839.07,620619,0,0,37753494.170000002]
["143405","De 1 a 30 días","1",6,66.819999999999993,39518.46,159572.35999999999,0,4382.2700000000004,27126.31,0,4219.8,1512.29,0,0,0,0,103821.85,0,0,0,0,0,0,0,18773.2,4785.8100000000004,0,0,74811.899999999994,234410.08,16029.87,24152.27,39298.44,6155.25,34671.019999999997,9067.64,3512.94,0,79906.350000000006,4633.24,1340.38,0,42333.04,14656.86,0,0,948758.45]
["143410","De 31 a 90 días","1",6,68.010000000000005,39783.25,157143.38,0,4469.47,27804.959999999999,0,4014.85,1500.12,0,0,0,0,102131.31,0,0,0,0,0,0,0,19297.14,4510.91,0,0,154082.63,213179.67,16101.08,24068.52,44135.94,6303.97,34447.339999999997,9045.49,3582.54,0,79653.73,4589.79,1335.85,0,42913.39,15586.62,0,0,1009749.96]
["143415","De 91 a 180 días","1",6,106.83,61256.74,247570.26,0,7329.91,41867.33,0,6334.17,2279.16,0,0,0,0,164543.99,0,0,0,0,0,0,0,28138.98,7214.19,0,0,219455.8,290221.94,24771.81,37347.17,66572.5,8919.61,49600.88,14134.33,5129.9799999999996,0,132108.51999999999,7244.79,2248.16,0,65643.240000000005,22568.52,0,0,1512608.81]
["143420","De 181 a 360 días","1",6,223.73,119863.67,481159.78,0,8857.77,87698.22,0,11298.3,4440.8999999999996,0,0,0,0,333032.03999999998,0,0,0,0,0,0,0,56388.17,13986.97,0,0,428441.48,600170.64,45407.27,71852.460000000006,130996.06,19589.7,85041.79,25876.51,10397.76,0,266803.76,14746.33,4526.53,0,134266.69,47867.65,0,0,3002934.18]
["143425","De más de 360 días","1",6,470.08,1516432.97,5262831.4800000004,0,28191.69,461232.26,0,31414.09,53907.9,0,0,0,0,3424223.78,0,0,0,0,0,0,0,438619.09,108458.97,0,0,3361144.09,6422549.5300000003,151972.59,473882.18,1880280.17,177730.33,356051.76,231032.87,70677.66,0,4527276.08,67193.53,88247.61,0,1625682.71,519939.35,0,0,31279442.77]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,27928.11,736998.49,0,0,0,0,100824.9,39409.910000000003,0,0,0,0,1563374.38,0,0,0,0,0,0,0,226115.72,0,0,0,236970.12,2337215.83,0,0,462282.71,0,382264.67,0,0,0,315059.65000000002,0,0,0,0,122827.83,0,0,6551272.3200000003]
["143505","De 1 a 30 días","1",6,0,1807.58,12269.49,0,0,0,0,3878.37,165.75,0,0,0,0,31094.49,0,0,0,0,0,0,0,3472.59,0,0,0,754.92,48629.89,0,0,4382.3999999999996,0,5055.6000000000004,0,0,0,1938.02,0,0,0,0,2220.3200000000002,0,0,115669.42]
["143510","De 31 a 90 días","1",6,0,2733.33,8496.23,0,0,0,0,2941.51,84.92,0,0,0,0,20636.57,0,0,0,0,0,0,0,5239.1400000000003,0,0,0,1408.51,33110.129999999997,0,0,2823.53,0,7517.81,0,0,0,1193.03,0,0,0,0,1244.43,0,0,87429.14]
["143515","De 91 a 180 días","1",6,0,2836.07,13694.89,0,0,0,0,4328.9799999999996,221.18,0,0,0,0,33660.86,0,0,0,0,0,0,0,4887.9399999999996,0,0,0,2209.56,45698.33,0,0,4675.1499999999996,0,7317.62,0,0,0,2219.75,0,0,0,0,1485.68,0,0,123236.01]
["143520","De 181 a 360 días","1",6,0,4577.9399999999996,26523.33,0,0,0,0,8278,314.39999999999998,0,0,0,0,67061.119999999995,0,0,0,0,0,0,0,9277.74,0,0,0,4580.7299999999996,92846.99,0,0,8954.4599999999991,0,14455.11,0,0,0,4039.76,0,0,0,0,3337.53,0,0,244247.11]
["143525","De más de 360 días","1",6,0,15973.19,676014.55,0,0,0,0,81398.039999999994,38623.660000000003,0,0,0,0,1410921.34,0,0,0,0,0,0,0,203238.31,0,0,0,228016.4,2116930.4900000002,0,0,441447.17,0,347918.53,0,0,0,305669.09000000003,0,0,0,0,114539.87,0,0,5980690.6399999997]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,35249.79,1353088.31,3743419.47,43853.27,102710.81,5007019.1100000003,0,15253.81,163232.95999999999,0,0,0,0,12295042.119999999,0,0,0,2405.1799999999998,0,71753.78,0,391210,361658.11,0,7126.49,2482222.7200000002,3459540.57,1673742.66,1066487.6299999999,1381262.81,614525,3895397.55,226340.66,115681.32,0,1773577.37,585659.22,8738.51,0,1351594.68,532359.29,0,3127.92,42763281.119999997]
["143605","De 1 a 30 días","1",6,886.12,29549.26,113249.45,1123.5899999999999,8178.36,157493.93,0,2137.58,3549.84,0,0,0,0,296515.44,0,0,0,740.69,0,758.89,0,6758.32,21744.46,0,212.22,67488.73,110328.92,69977.14,41968.23,52582.720000000001,18026.240000000002,132425.57999999999,3229.69,2690.71,0,53252.28,23492.06,298.33,0,34930.589999999997,13179.15,0,162.12,1266930.6400000001]
["143610","De 31 a 90 días","1",6,897.61,29706.02,114030.31,1137.47,8371.99,162226.48000000001,0,631.57000000000005,5653.33,0,0,0,0,296202.34999999998,0,0,0,761.54,0,747.49,0,7844.64,21578.44,0,215.45,127419.29,100183.92,67212.149999999994,40679.56,55411.15,17657.14,140362.16,3311.14,2518.02,0,52818.65,21812.49,303.8,0,54628.3,13434.82,0,165.65,1347922.9300000002]
["143615","De 91 a 180 días","1",6,1455.59,47561.760000000002,171721.32,1865.01,13428.07,247717.74,0,1039.23,5245.43,0,0,0,0,485850.15,0,0,0,902.95,0,1302.27,0,10084.59,30949.84,0,347.76,178403.32,142810.79999999999,100803.55,62871.82,77310.33,26660.65,191867.8,5506.57,4394.99,0,80542.350000000006,32081.42,491.69,0,57455.87,19667.34,0,263.88,2000604.0899999999]
["143620","De 181 a 360 días","1",6,2785.32,94801.65,334824.96999999997,3315.36,21899.52,511506.71,0,2185.39,12976.31,0,0,0,0,986353.84,0,0,0,0,0,2571.9499999999998,0,22211.57,63745.279999999999,0,736.33,389084.17,291244.65999999997,204903.43,124257.89,159762.15,55238.54,382044.15,11217.61,14120.62,0,150269.32,61219.89,853.77,0,121830.59,42484.7,0,556.58000000000004,4069002.2700000005]
["143625","De más de 360 días","1",6,29225.15,1151469.6200000001,3009593.42,36411.839999999997,50832.87,3928074.25,0,9260.0400000000009,135808.04999999999,0,0,0,0,10230120.34,0,0,0,0,0,66373.179999999993,0,344310.88,223640.09,0,5614.73,1719827.21,2814972.27,1230846.3899999999,796710.13,1036196.46,496942.43,3048697.86,203075.65,91956.98,0,1436694.77,447053.36,6790.92,0,1082749.33,443593.28,0,1979.69,34078821.189999998]
["1440","Cartera de crédito de vivienda de interés social y público  refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144005","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144010","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144015","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144020","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144025","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,14070.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,373519.35999999999,0,0,0,0,0,55284.27,0,0,0,5073778.41,0,0,0,0,0,0,0,5516652.4399999995]
["144105","De 1 a 30 días","1",6,483.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1042.5999999999999,0,0,0,195450,0,0,0,0,0,0,0,196976.56]
["144110","De 31 a 90 días","1",6,1478.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1057.79,0,0,0,225519.66,0,0,0,0,0,0,0,228056.02]
["144115","De 91 a 180 días","1",6,1005.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1636.09,0,0,0,308188.01,0,0,0,0,0,0,0,310829.53999999998]
["144120","De 181 a 360 días","1",6,3129.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46612.28,0,0,0,0,0,3385.96,0,0,0,477475.56,0,0,0,0,0,0,0,530603.75]
["144125","De más de 360 días","1",6,7972.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,326907.08,0,0,0,0,0,48161.83,0,0,0,3867145.18,0,0,0,0,0,0,0,4250186.57]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,121604.34,391566.36,369277.65,2756.11,4581.8900000000003,357342.78,0,0,85312.12,958.58,0,0,0,1833094.54,0,0,0,0,0,9557.6200000000008,0,168234.01,12995.34,0,0,549136.49,177093.5,0,0,1138300.8899999999,57792.49,300560.06,123.73,0,0,7073944.79,2103.77,0,0,841114.08,534404.19999999995,0,1523.73,14033379.07]
["144205","De 1 a 30 días","1",6,4505.0600000000004,8942.3700000000008,7466.41,101.32,451.75,12787.29,0,0,2051.75,164.02,0,0,0,85265.89,0,0,0,0,0,616.38,0,5882.68,408.2,0,0,7921.68,4633.34,0,0,26118.6,2384.21,12961.51,123.73,0,0,139452.18,345.78,0,0,25359.82,13698.35,0,116.47,361758.79]
["144210","De 31 a 90 días","1",6,4081.33,8994.5,7347.75,102.86,462.33,14252.33,0,0,2090.7800000000002,168.13,0,0,0,84045.86,0,0,0,0,0,625.85,0,6032.51,413.55,0,0,10487.12,4378.1499999999996,0,0,29519.32,2450.08,18042.330000000002,0,0,0,136677.89000000001,354.67,0,0,24747.61,14511.12,0,118.89,369904.96]
["144215","De 91 a 180 días","1",6,5460.21,14091.38,12059.22,163.88,723.97,20039.48,0,0,3336.55,261.88,0,0,0,133622.34,0,0,0,0,0,879.22,0,9055.36,661.51,0,0,32107.279999999999,6794.19,0,0,41244.449999999997,3629.36,25507.5,0,0,0,221334.48,553.09,0,0,36041.730000000003,21251.78,0,186.29,589005.15]
["144220","De 181 a 360 días","1",6,11047.01,29529.29,23539,340.84,1528.98,41626.54,0,0,6858.97,364.55,0,0,0,276027.96000000002,0,0,0,0,0,2022.3,0,17531.990000000002,1370.06,0,0,55921.78,12117.56,0,0,86121.89,7426.65,48459.22,0,0,0,444098.34,850.23,0,0,73666.19,42108.71,0,391.3,1182949.3599999999]
["144225","De más de 360 días","1",6,96510.73,330008.82,318865.27,2047.21,1414.86,268637.14,0,0,70974.070000000007,0,0,0,0,1254132.49,0,0,0,0,0,5413.87,0,129731.47,10142.02,0,0,442698.63,149170.26,0,0,955296.63,41902.19,195589.5,0,0,0,6132381.9000000004,0,0,0,681298.73,442834.24,0,710.78,11529760.810000001]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,3684.42,0,0,0,0,0,0,0,0,0,0,0,89367.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105178.19,0,29872.37,0,0,0,107327.01,0,0,0,42913.96,0,0,0,378343.08]
["144305","De 1 a 30 días","1",6,0,126.62,0,0,0,0,0,0,0,0,0,0,0,653.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,459.16,0,333.7,0,0,0,509.96,0,0,0,557.28,0,0,0,2640.1]
["144310","De 31 a 90 días","1",6,0,191.36,0,0,0,0,0,0,0,0,0,0,0,445.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,271.32,0,503.79,0,0,0,304.55,0,0,0,841.85,0,0,0,2558.16]
["144315","De 91 a 180 días","1",6,0,197.83,0,0,0,0,0,0,0,0,0,0,0,756.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,542.48,0,522.63,0,0,0,598.45000000000005,0,0,0,868.08,0,0,0,3486.43]
["144320","De 181 a 360 días","1",6,0,411.05,0,0,0,0,0,0,0,0,0,0,0,1364.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,938.38,0,1080.49,0,0,0,1048.81,0,0,0,1803.11,0,0,0,6646.01]
["144325","De más de 360 días","1",6,0,2757.56,0,0,0,0,0,0,0,0,0,0,0,86147.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102966.85,0,27431.759999999998,0,0,0,104865.24,0,0,0,38843.64,0,0,0,363012.38]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,151037.10999999999,769586.67,153955.04,36793.96,143380.71,3323768.05,64336.89,0,173368.54,30032.06,0,0,0,3226628.54,0,0,0,0,93.12,0,0,153067.07,41675.660000000003,0,9745.5499999999993,339573.82,178992.46,0,7501.68,1987537.69,208339.05,591432.52,11076.51,0,0,2315681.15,10804.63,15035.85,0,564258.14,596338.59,0,76634.570000000007,15180675.630000001]
["144405","De 1 a 30 días","1",6,6487.86,21307.16,3727.77,1296.5,6439.96,103807.24,1461.46,0,4022.22,1040.76,0,0,0,166801.75,0,0,0,0,93.12,0,0,2788.87,1149.71,0,423.44,3656.15,5913.36,0,277.89999999999998,88388.11,6892.81,15143.32,337.86,0,0,42958.65,513.99,318.5,0,15386.57,13352.51,0,5854.25,519841.8]
["144410","De 31 a 90 días","1",6,6642.27,21589.68,3664.3,1099.8699999999999,6554.46,107926.94,1470.44,0,4056.61,1060.83,0,0,0,169234.79,0,0,0,0,0,0,0,2807.36,1162.67,0,427.37,15220.6,7582.7,0,282.89,85485.17,7129.78,16671.37,337.25,0,0,41430.82,534.38,330,0,17900.900000000001,12924.23,0,6223.24,539750.92000000004]
["144415","De 91 a 180 días","1",6,10380.58,34468.17,5398.1,1659.65,9967.48,162546.72,2380.3000000000002,0,6682.13,1703.61,0,0,0,268980.46000000002,0,0,0,0,0,0,0,4440.1899999999996,1868.79,0,689.09,28952.42,9527.42,0,455.06,126550.17,10990.97,23277.439999999999,552.46,0,0,68195.89,546.1,530.25,0,24000.77,18738.919999999998,0,8333.7900000000009,831816.93]
["144420","De 181 a 360 días","1",6,19624.330000000002,67289.960000000006,10095.99,3282.21,17149.740000000002,336088.23,4867.28,0,13564.28,5292.11,0,0,0,563059.51,0,0,0,0,0,0,0,8570.43,3277.9,0,1457.03,39352.51,21290.42,0,953.17,248465.83,20819.62,37279.660000000003,1157.69,0,0,133545.47,1739.84,923.27,0,51885.02,38277.35,0,16236.91,1665545.76]
["144425","De más de 360 días","1",6,107902.07,624931.69999999995,131068.88,29455.73,103269.07,2613398.92,54157.41,0,145043.29999999999,20934.75,0,0,0,2058552.03,0,0,0,0,0,0,0,134460.22,34216.589999999997,0,6748.62,252392.14,134678.56,0,5532.66,1438648.41,162505.87,499060.73,8691.25,0,0,2029550.32,7470.32,12933.83,0,455084.88,513045.58,0,39986.379999999997,11623720.220000001]
["1448","Cartera de crédito de vivienda de interés social y público reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1449","Cartera de crédito productivo vencida","1",4,82832.83,90166.51,40216.61,0,111267.02,0,0,0,0,0,0,5691.53,2,16131.76,128248.72,1426286.08,0,110110.69,0,0,0,156927.57999999999,0,19694.310000000001,0,71851.100000000006,107463.23,0,19148.009999999998,21302.85,0,88158.11,45614.39,4,0,11787100.140000001,60489.61,110210.79,0,76401.91,0,1403634.66,0,15978954.439999999]
["144905","De 1 a 30 días","1",6,0,2730.88,0,0,0,0,0,0,0,0,0,0,0,0,21960.41,22592.33,0,0,0,0,0,0,0,0,0,11050.03,0,0,0,0,0,0,0,0,0,0,2439.04,2178.23,0,0,0,170739.61,0,233690.53]
["144910","De 31 a 90 días","1",6,2582.12,1753.24,6527.53,0,7882.26,0,0,0,0,0,0,1500.45,0,2083.19,29329.8,143095.45000000001,0,69168.639999999999,0,0,0,119829.6,0,2521.86,0,16817.71,28810.32,0,2078.13,0,0,18488.03,8975.1299999999992,0,0,256026.93,19174.53,9404.4699999999993,0,19725.34,0,220752.36,0,986527.09]
["144915","De 91 a 180 días","1",6,1363.84,2524.9699999999998,9545.85,0,14489.21,0,0,0,0,0,0,1171.8399999999999,0,2472.9,26039.41,302330.21999999997,0,10173.02,0,0,0,6945.48,0,3692.43,0,9530.74,28118.49,0,3041.91,10761.71,0,21342.07,12291.53,0,0,1829691.42,13459.2,6593.64,0,27824.37,0,151513.1,0,2494917.35]
["144920","De 181 a 360 días","1",6,0,1962.03,18268.38,0,23555.200000000001,0,0,0,0,0,0,1413.79,0,2609.69,21839.7,238356.46,0,19610.82,0,0,0,7887.18,0,7129.42,0,16458.349999999999,37247.01,0,5844.59,10537.14,0,30386.74,16594.740000000002,0,0,4819933.38,7596.79,12142,0,14635.88,0,90864.72,0,5404874.0099999998]
["144925","De más de 360 días","1",6,78886.87,81195.39,5874.85,0,65340.35,0,0,0,0,0,0,1605.45,2,8965.98,29079.4,719911.62,0,11158.21,0,0,0,22265.32,0,6350.6,0,17994.27,13287.41,0,8183.38,4,0,17941.27,7752.99,4,0,4881448.41,17820.05,79892.45,0,14216.32,0,769764.87,0,6858945.459999999]
["1450","Cartera de crédito de consumo vencida","1",4,1818545.85,1680229.27,6308493.5099999998,571015.79,1178694.82,1409603.72,752120.76,7290666.4500000002,3738841.17,191232.72,1829501.32,304564.46999999997,1150104.04,2980351.73,1744414.44,8097345.96,1425403.7,1765294.76,702309.5,533062.75,913230.5,2860382.33,1063680.06,1233245.22,691897.85,9627786.7899999991,20981751.09,701939.4,545571.13,1058691.8400000001,2168940.11,3888433.07,2221806.62,381823.08,455090.1,18758198.870000001,890184.48,10277818.35,1703062.33,1835012.13,6978600.1900000004,3339396.76,175842.29,138224181.31999996]
["145005","De 1 a 30 días","1",6,250572.49,228001.11,4970.59,1,0,269514.68,9,1745053.31,139,32160.99,277.37,0,17271.91,413.71,250289.03,164524.59,7,7,0,0,15,0,0,97453.26,11138.62,1109265.44,193.6,1494.19,0,162,82046.460000000006,0,1,82,0,0,28776.77,475633.79,3,0,299160.27,100515.4,2967.19,5172120.7700000005]
["145010","De 31 a 90 días","1",6,397721.67,357621,1222308.52,57884.77,327782.19,463958.34,137649.94,856276.83,526293.43000000005,58049.59,460994.26,89402.74,194213.09,1108922.79,418925.64,1113056.6399999999,128575.07,422885.27,129429.97,77109.84,119447.08,476888.15,196269.34,293999.15000000002,111365.98,1971254.85,4488833.3099999996,119030.32,124223.89,430548.04,249313.34,283357.48,441489.84,171754.73,141709.04,4246784.63,138494.37,1200912.92,476163.82,389569.83,876766.23,515974.45,43289.61,26056501.989999998]
["145015","De 91 a 180 días","1",6,381517.84,210838.34,1362764.42,70900.03,171487.48,412311.45,140742.6,2497348.4500000002,952462.21,74768.600000000006,398433.74,69687.600000000006,222263.58,993476.7,395242.69,1131364.6100000001,367609.67,410046.94,131554.45000000001,86320,192915.74,590207.47,190339.66,303919.5,131292.51,1640456.94,4486422.6100000003,139378.73000000001,71915.81,292989.71999999997,313741.57,524384.96,458293.37,113778.16,178505.74,3573633.92,137607.85999999999,1369200.52,471169.06,502956.14,1155339.6200000001,408430.22,34570.89,27762592.120000001]
["145020","De 181 a 270 días","1",6,230609.85,227401.19,835890.84,59095.6,248185.19,107922.3,112945.63,560070.87,679379.83,15621.95,252665.59,43670.27,175080.77,471332.28,269250.3,860699,394203.46,296116.88,100483.84,71578.539999999994,157715.56,484194.93,153876.9,168868.89,98456.41,1215542.82,3872593.37,118215.18,65499.15,221768.97,271533.26,619584.31000000006,339961.77,64628.73,69754.899999999994,3160880.29,109948.16,1187051.6299999999,259251.27,366996.7,2428098.36,353554.99,20345.03,21820525.760000002]
["145025","De más de 270 días","1",6,558124,656367.63,2882559.14,383134.39,431239.96,155896.95000000001,360773.59,1631916.99,1580566.7,10631.59,717130.36,101803.86,541274.68999999994,406206.25,410706.78,4827701.12,535008.5,636238.67000000004,340841.24,298054.37,443137.12,1309091.78,523194.16,369004.42,339644.33,3691266.74,8133708.2000000002,323820.98,283932.28000000003,113223.11,1252305.48,2461106.3199999998,982060.64,31579.46,65120.42,7776900.0300000003,475357.32,6045019.4900000002,496475.18,575489.46,2219235.71,1960921.7,74669.570000000007,57412440.68]
["1451","Cartera de crédito inmobiliario vencida","1",4,238895.26,489624.98,107622.49,2,0,4,3728.45,742187.03,1034577.98,5174.51,1357.28,128.22999999999999,10573.88,212369.34,1,1151833.49,10,31549.8,25040.18,8,0,77993.600000000006,888.31,25253.5,1484.16,124544.62,4924411.72,0,2668.58,13752.75,645815.06999999995,84422.01,52599.35,5559.66,0,185514.11,326381.03000000003,477941.26,1975.51,1818.74,196336.65,3,22965.15,11227016.68]
["145105","De 1 a 30 días","1",6,0,3,0,0,0,0,0,175115.72,0,608.08000000000004,0,0,0,0,0,8725.65,0,0,0,0,0,0,0,0,0,15067,0,0,0,6,9178.68,0,0,1,0,0,8410.2800000000007,9499.77,0,0,23702.19,0,822.98,251140.35]
["145110","De 31 a 90 días","1",6,83687.64,3321.28,9605.4699999999993,0,0,0,278.64,25921.91,7277.57,1248.18,1357.28,128.22999999999999,938.12,28688.18,0,22918.53,0,4907.2299999999996,2302.06,0,0,8609.16,263.72000000000003,4228.3500000000004,723.38,29404.83,338973.99,0,1065.8,3385.78,18383.849999999999,11127.5,5842.72,1669.3,0,20646.21,18871.21,18780.34,708.42,448.54,53063.29,0,1646.21,730422.92]
["145115","De 91 a 270 días","1",6,45298.38,40207.82,46411.33,0,0,0,1654.56,372755.74,200630.46,2313.7600000000002,0,0,3585.42,97913.46,0,61148.58,2,13035.7,8624.2900000000009,0,0,25763.51,601.59,13011.69,754.78,43657.43,1736829.56,0,1600.78,6811.43,46451.040000000001,42060.34,16825.14,3889.36,0,78471.61,52433,51386.7,908.04,1367.2,73017.64,0,2078.0100000000002,3091500.35]
["145120","De 271 a 360 días","1",6,3937.51,67037.91,15582.55,0,0,0,784.94,26717.95,191608.53,701.12,0,0,820.9,31072.639999999999,0,24536.62,2,3941.96,4067.54,0,0,8643.0300000000007,0,3298.43,2,7309.5,380383.03,0,0,2695.67,20009.3,13646.41,6570.42,0,0,25382.16,21758.83,24229.06,353.05,0,1768.67,0,2097.63,888959.36]
["145125","De 361 a 720 días","1",6,105781.79,74869.58,32915.03,1,0,0,1010.31,136538.20000000001,574449.47,296.37,0,0,2329.89,54659.06,0,90894.09,0,9597.7199999999993,8583.08,0,0,26557.67,1,4396.12,0,29105.86,2237932.87,0,0,850.87,73907.570000000007,17562.759999999998,16764.03,0,0,47299.839999999997,67330.080000000002,80525.84,0,0,36808.85,0,16320.32,3747289.2700000005]
["145130","De más de 720 días","1",6,189.94,304185.39,3108.11,1,0,4,0,5137.51,60611.95,7,0,0,2899.55,36,1,943610.02,6,67.19,1463.21,8,0,8420.23,22,318.91000000000003,4,0,230292.27,0,2,3,477884.63,25,6597.04,0,0,13714.29,157577.63,293519.55,6,3,7976.01,3,0,2517704.4300000002]
["1452","Cartera de microcrédito vencida","1",4,3392195.87,1799417.98,3822728.99,1685172.38,902747.89,8317569.0599999996,4347452.38,3488128.81,5293199.3899999997,3447135.35,8981042.2300000004,1874403.13,1890472.01,6496704.54,1329267.83,4089354.09,401123.46,5433738.7800000003,2118567.2799999998,371116.43,0,1681631.23,2712908.97,10119358.630000001,3699220.89,6502700.6500000004,6304234.4199999999,4750806.54,780061.75,3895605.76,5241373.7699999996,6343336.1500000004,2594808.84,571113.07999999996,1054194.33,1961236.03,5408011.1299999999,8088738.8099999996,3774276.51,1292235.3600000001,3484228.22,6134410.3899999997,2988132.43,158864161.76999998]
["145205","De 1 a 30 días","1",6,412217.22,117844.05,502.41,0,0,1247163.9099999999,78,1079144.3500000001,146,669114.34,2139.89,1,11915.27,1185.23,221787.69,96179.62,5,31,5,0,0,0,0,10703.05,57782.16,544752.67000000004,2,1336.66,0,1532,182771.25,0,1236.8800000000001,68,0,0,168883.97,416327.5,6,0,141153.45000000001,274363.38,40773.85,5701152.7999999998]
["145210","De 31 a 90 días","1",6,503653.66,362918.15,674908.48,290139.71000000002,151232.54,2761224.37,764765.76,411222.88,826091.61,1430494.43,2026960.76,377682.72,257862.51,1919912.7,271536.18,472774.08,51467.11,1059763.49,366963.13,66521.91,0,269150.52,379599.25,1648098.3,518957.11,1012376.51,1685184.52,890090.12,174161.33,1477198.59,532381.25,1225504.1200000001,518484.98,226446.56,437757.69,336640.39,703579.86,1043889.43,938115.07,324545.76,659991.15,445399.77,473072.24,30968720.699999999]
["145215","De 91 a 180 días","1",6,624534.37,197270.21,823939.67,340257.05,104720.79,2907224.86,868536.36,1045206.25,1167667.9099999999,956929.5,2014986.82,330114.94,330273.71000000002,1873325.33,272213.36,552956.23,73357.38,1166855.98,363217.03,61683.58,0,323939.42,421301.97,1768086.9,621953.07999999996,938578.67,1347922.89,1026564.93,101087.74,1223393.33,661260.44999999995,1407080.74,555843.12,159145.62,440168.92,390660.67,715496.22,1214427.94,931519.55,449011.55,690230.78,355317.86,532003.49,32350267.170000002]
["145220","De 181 a 360 días","1",6,1103574.47,596268.01,1163067.97,473427.3,147709.79,1119561.55,1244345.06,641534.93999999994,1494954.41,386894.26,2739593.35,545639.74,391686.33,1819212.97,306373.90000000002,870964.66,183788.26,1568820.21,517880.96,92359.26,0,475944.76,694454.89,2595069.8199999998,922559.89,1422034.34,1641973.81,1471761.66,150379.92000000001,1106505.31,1154678.33,2006728.3,717308.63,161808.04999999999,174813.25,526720.1,1123951.6499999999,1976845.34,985825.09,404521.42,1670542.43,1146441.3899999999,430071.1,40368596.880000003]
["145225","De más de 360 días","1",6,748216.15,525117.56000000006,1160310.46,581348.31999999995,499084.77,282394.37,1469727.2,311020.39,1804339.46,3702.82,2197361.41,620964.73,898734.19,883068.31,257356.7,2096479.5,92505.71,1638268.1,870501.16,150551.67999999999,0,612596.53,1217552.8600000001,4097400.56,1577968.65,2584958.46,1629151.2,1361053.17,354432.76,86976.53,2710282.49,1704022.99,801935.23,23644.85,1454.47,707214.87,2696099.43,3437248.6,918810.8,114156.63,322310.40999999997,3912887.99,1512211.75,49475424.219999999]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3322.85,0,0,0,0,0,0,0,3322.85]
["145605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256.99,0,0,0,0,0,0,0,256.99]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1178.22,0,0,0,0,0,0,0,1178.22]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,390.53,0,0,0,0,0,0,0,390.53]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1497.11,0,0,0,0,0,0,0,1497.11]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50004,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,74002,0,0,0,56340.63,15829.16,0,0,0,0,33648.769999999997,0,0,0,752472.72,89600.27,0,0,176.39,0,0,0,1072075.94]
["145705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1862.62,0,0,0,0,0,0,0,0,0,0,1329.94,0,0,0,0,0,0,3192.56]
["145710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74000,0,0,0,3704.34,2915.3,0,0,0,0,6033.97,0,0,0,192800.48,4726.67,0,0,176.39,0,0,0,284357.15000000002]
["145715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7826.06,1831.99,0,0,0,0,8350.89,0,0,0,51519.040000000001,7085.49,0,0,0,0,0,0,76613.47]
["145720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10467.790000000001,5287.29,0,0,0,0,15639.1,0,0,0,97796.75,8542.31,0,0,0,0,0,0,137733.24]
["145725","De más de 360 días","1",6,50004,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,2,0,0,0,32479.82,5794.58,0,0,0,0,3624.81,0,0,0,410356.45,67915.86,0,0,0,0,0,0,570179.52]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,4345.53,129407.01,830896.96,3,14532.46,38996.620000000003,0,29956.73,34387.019999999997,0,0,0,0,208541.81,0,0,0,17,1145.6500000000001,0,0,34371.230000000003,26849.16,0,0,786221.39,1832548.13,90922.57,47131.519999999997,75003.14,655131.98,221650.67,13996.62,3823.57,0,306582.89,95395.27,66243.240000000005,0,137746.16,837601.69,0,0,6523449.0200000005]
["145805","De 1 a 30 días","1",6,0,50868.37,198.43,0,0,495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74758.05,0,0,0,10,8273.43,0,0,1,0,0,3597.01,275.74,0,0,12981.85,0,0,151458.88]
["145810","De 31 a 90 días","1",6,4039.03,31697.16,146714.20000000001,0,4097.1400000000003,20544.560000000001,0,3928.73,1121.26,0,0,0,0,83274.84,0,0,0,1,0,0,0,15066.2,4722.09,0,0,120573.89,177749.43,15158.18,16489.55,31778.11,22416.44,28028.45,6388.42,2216.15,0,73202.7,9952.36,1201.53,0,39121.519999999997,229180.29,0,0,1088663.23]
["145815","De 91 a 180 días","1",6,135.77000000000001,11994.79,167415.41,1,3211.47,13376.35,0,17292.96,5215.91,0,0,0,0,66782.09,0,0,0,0,0,0,0,11359.99,5700.58,0,0,118718.67,319255.21999999997,18330.419999999998,6494.97,23699.59,30366.41,34814.81,3468.41,1499.58,0,65339.56,11676.79,886.52,0,47891.68,109406.1,0,0,1094335.05]
["145820","De 181 a 270 días","1",6,103.34,16241.91,110261.97,0,2331.66,1615.49,0,2843.63,1540.03,0,0,0,0,28776.13,0,0,0,0,0,0,0,6247.65,5061.58,0,0,90105.48,695166.54,15855.92,4988.3,10263.219999999999,27075.25,31224.880000000001,2051.3000000000002,106.84,0,58261.71,19865.89,863.19,0,34614.69,180408.98,0,0,1345875.58]
["145825","De más de 270 días","1",6,67.39,18604.78,406306.95,2,4892.1899999999996,2965.22,0,5891.41,26509.82,0,0,0,0,29708.75,0,0,0,16,1145.6500000000001,0,0,1697.39,11364.91,0,0,382065.3,640376.93999999994,41578.050000000003,19158.7,9252.2199999999993,567000.44999999995,127582.53,2088.4899999999998,0,0,109778.92,50303.22,63016.26,0,16118.27,305624.46999999997,0,0,2843116.2800000003]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,1873.32,45340,0,0,0,0,143612.78,150489.53,0,0,0,0,109174.03,0,0,0,0,0,0,0,7243.67,0,0,0,4598,341778.31,0,0,2335.81,196268.04,20150.14,0,0,0,6638.5,27453.85,0,0,0,50798.29,0,0,1107754.27]
["145905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,110793.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,690.34,0,0,0,1,1574.96,0,0,0,0,0,450.26,0,0,0,0,0,0,113509.59]
["145910","De 31 a 90 días","1",6,0,880.74,4605.4799999999996,0,0,0,0,4246.93,34.17,0,0,0,0,10602.82,0,0,0,0,0,0,0,1672.72,0,0,0,1423.47,15938.69,0,0,1383.04,3142.36,2468.0100000000002,0,0,0,570.86,893.6,0,0,0,47689.55,0,0,95552.44]
["145915","De 91 a 270 días","1",6,0,986.58,15336.03,0,0,0,0,12939.93,97395.46,0,0,0,0,43952.14,0,0,0,0,0,0,0,4799.92,0,0,0,767.37,42692.99,0,0,951.77,8868.23,9169.9500000000007,0,0,0,2879.19,2302.33,0,0,0,1553.82,0,0,244595.71]
["145920","De 271 a 360 días","1",6,0,1,4512.6400000000003,0,0,0,0,5548.83,799.5,0,0,0,0,17241.57,0,0,0,0,0,0,0,767.03,0,0,0,223.6,37838.639999999999,0,0,0,4727.13,2531.14,0,0,0,1161.93,740.36,0,0,0,415.83,0,0,76509.2]
["145925","De 361 a 720 días","1",6,0,4,14854.37,0,0,0,0,8907.4,52259.4,0,0,0,0,35785.56,0,0,0,0,0,0,0,1,0,0,0,1493.22,240800.7,0,0,0,16423.009999999998,5981.04,0,0,0,2026.52,3194,0,0,0,1139.0899999999999,0,0,382869.31]
["145930","De más de 720 días","1",6,0,1,6031.48,0,0,0,0,1176.6600000000001,1,0,0,0,0,1591.94,0,0,0,0,0,0,0,3,0,0,0,0,4507.29,0,0,0,161532.35,0,0,0,0,0,19873.3,0,0,0,0,0,0,194718.02]
["1460","Cartera de microcrédito refinanciada vencida","1",4,290967.57,89185.75,668741.77,5275.37,36192.300000000003,324454.49,0,8197.39,63060.68,0,0,0,0,867008.51,0,0,0,7389.36,0,4600.42,0,15581.68,144420.19,0,107.54,1099653.51,952868.52,583359.71,101834.95,99630.23,1009764.17,574276.92000000004,14571.72,9077.83,0,223038.55,628632.15,147.88999999999999,0,139231.15,342466.61,0,233.32,8303970.25]
["146005","De 1 a 30 días","1",6,0,0,1321.72,0,0,66798.009999999995,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70405.88,0,781.59,0,17,9850.6299999999992,0,0,2,0,0,17749.97,0,0,0,3602.43,0,0,170534.23]
["146010","De 31 a 90 días","1",6,2419.83,24710.94,104932.31,1088.7,7444.14,124906.99,0,307.97000000000003,2806.65,0,0,0,0,253019.4,0,0,0,720.4,0,736.86,0,5404.78,18690.150000000001,0,105.54,320570.89,215309.32,72302.539999999994,33013.67,43864.49,35226.699999999997,121729.09,2530.09,6415.67,0,48594.37,54433.599999999999,147.88999999999999,0,33346,49997.85,0,157.27000000000001,1584934.1]
["146015","De 91 a 180 días","1",6,251938.2,13008.23,121321.19,1147.45,9274.7999999999993,99060.43,0,570.04999999999995,5086.87,0,0,0,0,233346.27,0,0,0,1043.07,0,991.58,0,5523.26,22710.44,0,0,130717.72,99275.22,89666.87,20792.95,28928.81,42463.15,130494.7,2356.91,1355.92,0,56439.49,66952.149999999994,0,0,49152.160000000003,76343.8,0,76.05,1560037.74]
["146020","De 181 a 360 días","1",6,25683.07,3075.3,191590.65,1298.25,9658.69,29928.32,0,1782.3,2264.0500000000002,0,0,0,0,237007.95,0,0,0,1964.06,0,1637.28,0,4626.6400000000003,103019.6,0,0,204157.19,110177.59,153204.51999999999,22263.66,26169.25,68382.16,170287.45,4564.28,1304.24,0,73780.100000000006,114204.85,0,0,53595.06,112035.49,0,0,1727662]
["146025","De más de 360 días","1",6,10926.47,48391.28,249575.9,1740.97,9814.67,3760.74,0,5537.07,52898.11,0,0,0,0,143634.89000000001,0,0,0,3661.83,0,1234.7,0,27,0,0,2,373801.83,528106.39,267404.19,25764.67,650.67999999999995,853841.53,151765.68,5120.4399999999996,0,0,44224.59,375291.58,0,0,3137.93,100487.03999999999,0,0,3260802.18]
["1464","Cartera de crédito de vivienda de interés social y público  refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146405","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146415","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146420","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146425","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146430","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,491,1,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,40167.519999999997,0,0,0,0,0,7027.3,0,1,0,74403.72,0,0,0,0,0,0,0,122098.54]
["146505","De 1 a 30 días","1",6,475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,475]
["146510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40164.519999999997,0,0,0,0,0,1024.29,0,0,0,47837.27,0,0,0,0,0,0,0,89026.08]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500.77,0,0,0,1071.5899999999999,0,0,0,0,0,0,0,2572.36]
["146520","De 181 a 360 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,3113.13,0,0,0,18798.689999999999,0,0,0,0,0,0,0,21914.82]
["146525","De más de 360 días","1",6,16,0,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,1389.11,0,1,0,6696.17,0,0,0,0,0,0,0,8110.28]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,2835.98,6535.83,4832.88,53.28,379.03,21906.880000000001,0,216,1429.15,159.74,0,1,1,69740.479999999996,0,0,0,4,0,807.2,0,3985.46,209.01,0,1,44774.27,3744.88,2,1,56876.04,2892.33,79433.399999999994,133.65,4,0,336823.48,169.88,135650.67000000001,0,91244.75,133980.42000000001,0,61.43,998890.12]
["146605","De 1 a 30 días","1",6,0,175,0,0,0,525.1,0,0,39,80.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3546.27,5,0,0,8,1,0,0,2,0,0,0,1480.74,0,0,37985.01,0,0,43847.75]
["146610","De 31 a 90 días","1",6,2719.98,6251.58,3496.75,50.28,350.03,11427.18,0,0,1374.15,79.11,0,0,0,68877.87,0,0,0,0,0,604.41999999999996,0,3849.46,203.01,0,0,27364.07,2296.88,0,0,24379.79,1785.97,3159,125.65,0,0,126547.69,169.88,2912.79,0,24234.01,76605.48,0,59.43,388924.46]
["146615","De 91 a 180 días","1",6,0,105.25,0,0,1,6988.07,0,0,0,0,0,0,0,87.61,0,0,0,1,0,201.78,0,27,1,0,0,5351.55,44,0,0,15474.01,704.85,19811.259999999998,0,0,0,119048.31,0,4551.16,0,28545.27,17328.150000000001,0,1,218272.27]
["146620","De 181 a 270 días","1",6,0,3,0,2,2,2239.62,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,16,0,0,0,1229.0899999999999,16,1,0,9475.6299999999992,236.15,35848.47,1,0,0,69128.08,0,4524.42,0,20893.830000000002,1191.17,0,0,144809.46]
["146625","De más de 270 días","1",6,116,1,1336.13,1,26,726.91,0,216,16,0,0,1,1,775,0,0,0,2,0,0,0,93,5,0,1,7283.29,1383,1,1,7538.61,164.36,20614.669999999998,7,2,0,22099.4,0,122181.56,0,17571.64,870.61,0,1,203036.18]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,66.650000000000006,22,0,0,0,0,0,0,0,0,0,0,189.65,0,0,0,0,0,0,0,4,0,0,0,7,0,0,0,416.41,0,110.24,0,0,0,579.47,0,82468.28,0,4063.77,3,0,0,87937.47]
["146705","De 1 a 30 días","1",6,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,776.85,0,0,0,0,0,778.85]
["146710","De 31 a 90 días","1",6,0,63.65,0,0,0,0,0,0,0,0,0,0,0,142.65,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,129.6,0,109.24,0,0,0,145.38999999999999,0,1532.98,0,272.85000000000002,0,0,0,2397.36]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,286.81,0,0,0,0,0,430.08,0,4735.76,0,1589.9,0,0,0,7042.55]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1962.68,0,765.44,0,0,0,2728.12]
["146725","De 361 a 720 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,3,0,0,0,0,0,0,0,0,0,4,0,9551.08,0,1434.58,0,0,0,10996.66]
["146730","De más de 720 días","1",6,7,0,22,0,0,0,0,0,0,0,0,0,0,47,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,0,0,1,0,0,0,0,0,63908.93,0,1,3,0,0,63993.93]
["1468","Cartera de microcrédito reestructurada vencida","1",4,42287.519999999997,14035.8,5753.34,1159.73,10058.26,192738.11,486.36,209,2268.5700000000002,3011.17,0,0,13,143393.79999999999,1,0,0,1880.24,108.77,2,0,1644.58,537.14,6,342.03,94970.01,6134.53,30,138.74,185345.58,164106.34,31196.75,64143.95,2,0,96385.77,498.82,357231.32,0,73650.86,171382.3,0,7617.85,1672771.24]
["146805","De 1 a 30 días","1",6,0,244,0,3,0,11170.12,0,0,61,1837.24,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,9372.5499999999993,7,0,0,62,1652.5,0,134.63999999999999,1,0,0,0,3919.18,0,0,101267.55,0,3,129735.78]
["146810","De 31 a 90 días","1",6,42036.52,13598.25,2220.0300000000002,985.16,5288.34,87650.559999999998,486.36,0,2174.5700000000002,691.99,0,0,0,141903.79999999999,0,0,0,1556.76,106.77,0,0,1539.58,514.14,0,278.02999999999997,26184.28,3072.48,0,138.74,75723.22,8132.65,15587.85,331.09,0,0,38247.9,498.82,7883.77,0,17591.68,32957.699999999997,0,4594.3999999999996,531975.43999999994]
["146815","De 91 a 180 días","1",6,0,186.55,1426.78,147.57,4056.37,82420.55,0,0,5,188.52,0,0,2,0,0,0,0,0,0,2,0,14,1,0,0,2592.33,2226.9499999999998,1,0,61444.38,6376.7,11083.78,384.14,1,0,36195.4,0,11901.08,0,22169.01,31786.28,0,2994.45,277606.84000000003]
["146820","De 181 a 360 días","1",6,0,5,348.93,6,679.55,10314.86,0,0,5,290.42,0,0,0,0,0,0,0,315.48,0,0,0,12,0,0,0,30237.56,795.1,2,0,47715.75,8334,3963.22,637.36,0,0,19178.63,0,21234.97,0,23990.93,3791.47,0,6,171864.23]
["146825","De más de 360 días","1",6,251,2,1757.6,18,34,1182.02,0,209,23,3,0,0,11,1490,1,0,0,8,2,0,0,79,21,6,64,26583.29,33,27,0,400.23,139610.49,561.9,62656.72,0,0,2763.84,0,312292.32,0,9899.24,1579.3,0,20,561588.94999999995]
["1472","Cartera de crédito de vivienda de interés social y público reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147215","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147220","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147225","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147230","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,20492.669999999998,0,326847.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,347340.3]
["147305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,492.45,0,13921.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14413.81]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,1621.2,0,27059.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28680.7]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,2773.81,0,38071.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40844.870000000003]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,4739.99,0,68554.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73294.460000000006]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,10865.22,0,179241.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190106.46]
["1475","Cartera de crédito educativo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1477","Cartera de crédito educativo reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2221.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2221.67]
["147905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185.79]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.15]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,289.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,289.56]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,596.58000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,596.58000000000004]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,961.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,961.59]
["1481","Cartera de crédito educativo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1483","Cartera de crédito educativo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,273.14999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,275.14999999999998]
["148505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92.14]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181.01]
["148515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1489","Cartera de crédito educativo reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1499","(Provisiones para créditos incobrables)","1",4,-9943591.0199999996,-18505712.23,-67488542.560000002,-8736929.4399999995,-6147138.1600000001,-78182018.120000005,-25637499.469999999,-24149287.5,-20412770.309999999,-10385627.109999999,-26027332.309999999,-9446921.9900000002,-8155920.4199999999,-31710155.030000001,-5575869.8799999999,-34365687.850000001,-5757623.7599999998,-49053985.049999997,-13066867.49,-5341398.71,-8695736.6899999995,-17979090.059999999,-15605738.68,-31301338.129999999,-8174773.6799999997,-148233209.88,-131472198.81,-17095207.699999999,-4175610.5,-34898015.759999998,-12808364.289999999,-51600895.479999997,-12261641.029999999,-5235413.87,-8429718.7200000007,-80610227.840000004,-22430698.649999999,-67024105.549999997,-22932598.25,-4289652.72,-25925776.300000001,-31489072.510000002,-7287285.0099999998,-1228047248.5200002]
["149905","(Cartera de crédito productivo)","1",6,-121730.57,-88106.48,-56157.45,0,-251546.17,0,-1990,0,-16118.58,0,0,-40742.79,-2518.86,-18202.849999999999,-41840.14,-1472868.6,0,-354626.95,0,0,0,-188311.05,0,-167028.29999999999,0,-309549.86,-484453.61,0,-37899.74,-95330.04,-11147.32,-426600,-58698.68,-5,0,-5472752.7800000003,-253217.66,-143924.12,0,-357327.56,0,-1863070.09,0,-12335765.25]
["149910","(Cartera de crédito de consumo)","1",6,-2738339.14,-5305319.88,-29457585.18,-1429026.4,-3862394.93,-6387329.5700000003,-4076405.77,-14148755.810000001,-8189125.9299999997,-1550246.8,-5873376.1600000001,-2790220.31,-4384879.22,-4692713.0599999996,-2937488.54,-20589317.75,-3888018.63,-12003847.51,-3313617.83,-2724379.3,-5119630.4400000004,-8131306.54,-4480781.37,-4992250.82,-1277266.77,-52941281.439999998,-68357348.939999998,-1435155.04,-1506682.4,-6668416.6500000004,-2954653.64,-8369363,-4208962.04,-2339810.08,-1779145.84,-53547875.439999998,-2609924.83,-16634480.66,-6570040.2000000002,-2091735.92,-10869929.859999999,-8447857.2300000004,-816938.83,-416493225.69999999]
["149915","(Cartera de crédito inmobiliario)","1",6,-308978.74,-477220.54,-1187828.1599999999,-1737.85,0,-2617.79,-59756.39,-1510296.15,-1337413.74,-190092.91,-59060.58,-34036.53,-129934.13,-497561.75,-1,-1853776.1,-25306.240000000002,-316742.02,-189353.06,-31101.759999999998,0,-872257.33,-44585.87,-212215.34,-1492.47,-1262190.6299999999,-12845154.65,0,-18139.509999999998,-514573.26,-436214.93,-1486482.85,-206386.78,-48397.22,-1569.15,-1059880.72,-811883.42,-591819.34,-111078.69,-17295.759999999998,-585192.76,-1716.49,-26923.09,-29368265.699999999]
["149920","(Cartera de microcréditos)","1",6,-5730870.8200000003,-5431282.1699999999,-17910182.870000001,-6612064.1799999997,-1647652.36,-46375960.280000001,-17768385.969999999,-6127710.7699999996,-8999902.0600000005,-7517725.29,-15419125.939999999,-5261033.4000000004,-3222555.6,-11109714.92,-2503474.69,-7250331.6399999997,-1171374.69,-24636853.399999999,-8935384.3100000005,-2322187.7999999998,0,-5383177.46,-7228554.4800000004,-24381320.879999999,-6110763.0499999998,-21540963.539999999,-19693380.829999998,-11664527.17,-1967738.27,-18321931.559999999,-6718127.29,-26696065.899999999,-4677303.29,-2118214,-3871145.03,-3708932.54,-12915022.630000001,-11725751.51,-10616370.460000001,-1032276.91,-5798723.5300000003,-11417345.369999999,-6168431.5899999999,-429709840.45000005]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-1661.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-58348.08,0,0,0,0,0,0,0,-60009.4]
["149945","(Cartera de créditos refinanciada)","1",6,-97544.06,-1905400.72,-11615362.550000001,-54859.75,-156882.13,-4408685.3600000003,-34911.61,-238660.92,-705030.29,0,0,0,0,-7165069.1200000001,0,0,0,-13347.98,-2567.13,-89362.36,-155.94,-876043.09,-576572.99,0,-82836.13,-9165710.6899999995,-9245801.7699999996,-2070941.65,-604553.07999999996,-2086564.33,-2279615.3199999998,-9219509.1199999992,-150517.62,0,0,-4238872.68,-1648685.43,-87860.97,-3530.69,-206154.07,-2385112.5,0,-3901.37,-71420623.420000002]
["149950","(Cartera de créditos reestructurada)","1",6,-946127.69,-1390143.5,-5178371.41,-80614.23,-228662.57,-13222113.779999999,-547937.5,-2299.75,-1086002.1599999999,-1104078.8500000001,-29722.52,-1,-6425.09,-5531433.7800000003,-1,0,0,-4296.01,-19820.73,-156016.57999999999,-9583.8799999999992,-717795.61,-232987.23,-662.08,-139266.13,-4786616.9000000004,-1930231.65,-30257.67,-40595.5,-2279249.42,-239464.74,-1907785.48,-35941.050000000003,-37342.81,0,-8057898.5999999996,-11215.63,-600793.86,-31646.29,-239996.84,-3411705.87,0,-33892.199999999997,-54308997.590000004]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,-204.93,0,-1560.48,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1767.41]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,-1439310.57,-2083054.94,-315198.78000000003,0,-6785311.3399999999,-3146929.56,-1102829,0,0,-4646047.1100000003,0,-409402.59,-2672301.6,-91504.03,-3199393.76,0,-835831.59,-149835.76,0,0,-1636179.01,0,-1547860.71,-532375.04000000004,-11676489.18,0,-1894326.17,0,-4002175.74,-127436.86,-3475089.13,-1844716.57,-349010.63,-1830899,-4465667,-1615436.81,-6742752.1299999999,-5515633.5700000003,-289208.65000000002,-2500793.4300000002,-4313697.51,0,-81236697.769999996]
["149985","(Provisión  anticíclica)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-2360748.96,0,-179063.27,0,0,-1182.67,0,0,0,0,-1292801.81,0,-23157.95,0,0,-122.41,0,-392708.2,0,-2686995.84,-174019.97,-364713.09,0,0,-1634741.69,0,0,0,0,0,0,0,0,0,0,0,0,-77237.97,0,-16190.27,-4075132.15,0,-13278816.25]
["149989","(Provisión genérica voluntaria)","1",6,0,-108179.41,0,-64364.98,0,-1000000,0,-1018735.1,-77516.23,-23483.26,0,-28086.15,0,0,0,0,-672801.79,-10888439.59,-63580.47,-18350.91,-879370.59,0,-2677543.65,0,-30774.09,-44915665.950000003,-18915827.359999999,0,0,-929774.76,-41704.19,-20000,-1079115,-342634.13,-946959.7,0,-2565312.2400000002,-30496722.960000001,-7060.38,-55657.01,-358128.08,-1370253.67,-237197.93,-119833239.58000004]
["16","CUENTAS POR COBRAR","1",2,1851246.75,4217596.17,13427448.359999999,1428399.41,1510524.37,60997297.710000001,3777250.35,78649138.560000002,24350107.57,2269649.14,6575929.6500000004,2020999.51,1321809.03,19953392.390000001,2159297.73,6709899.9699999997,828680.58,8131402.9500000002,2780266.1,1264048.33,7433999.3399999999,2812969.84,2258807.38,5763608.54,2336652.11,17267761.719999999,48227575.409999996,5551050.7999999998,1533702.14,8853207.2300000004,2055359.95,19863160.289999999,5315907.0599999996,2392585.89,25044463.93,57692140.409999996,2490789.7200000002,14976020.92,3127592.44,17034942.899999999,4360182.87,4552599.34,1456532.36,506625997.22000003]
["1601","Intereses por cobrar de operaciones interfinancieras","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160105","Interfinancieras vendidas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,76401.399999999994,665721.97,1417970.87,217969.61,168954.81,2011771.72,1173918.8999999999,928661.43,378645.38,35133.86,1625074.18,27676.3,89606.04,491007.53,29657.21,2097841.73,21513.200000000001,2489448.67,203131.11,88542.91,181380.1,1082797.54,946810.91,524099.71,118380.16,1895878.96,9723562.4700000007,360790.08,88652.04,886785.44,325449.07,1963008.57,245354.42,128022.52,0,818999.86,635365.01,1398934.96,189133.25,11131.55,516628.9,873845.76000000001,357119.93,37510780.039999999]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9097.43,0,0,0,0,0,0,0,0,0,0,0,9097.43]
["160210","Disponibles para la venta","1",6,76401.399999999994,665439.46,1417970.87,217969.61,123995.18,2011771.72,176812.19,926669.58,378645.38,0,1625074.18,0,0,491007.53,0,2097841.73,0,2489448.67,0,88542.91,181380.1,1082797.54,217569.8,0,118380.16,1870454.08,9720317.0199999996,355006.08,0,886785.44,325449.07,1935920.69,245354.42,0,0,424508.36,635365.01,0,189133.25,8655.0499999999993,516628.9,0,2275,31503570.379999999]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,35145.51,0,997106.71,0,0,35133.86,0,27676.3,89606.04,0,29657.21,0,21513.200000000001,0,203131.11,0,0,0,729227.31,524099.71,0,21528.5,0,5784,88251.21,0,0,0,0,128022.52,0,0,0,1398934.96,0,2476.5,0,873845.76000000001,354844.93,5565985.3399999999]
["160220","De disponibilidad restringida","1",6,0,282.51,0,0,9814.1200000000008,0,0,1991.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13.8,0,0,3896.38,3245.45,0,400.83,0,0,17990.45,0,0,0,394491.5,0,0,0,0,0,0,0,432126.89]
["1603","Intereses por cobrar de cartera de créditos","1",4,849103.05,3200565.82,11251031.49,1095830.02,970356.19,58690884.060000002,2501342.69,20227425.809999999,3431630.25,2037103.73,3893621.05,1546175.68,1125006.58,16229292.9,1911772.74,3908781.8,1080191.05,3816567.19,2466920.19,954990.05,268364.52,1755788.2,1243991.53,4512642.3,1938734.95,10745160.810000001,20183991.399999999,3683170.34,1320163.1399999999,6955226.4100000001,1633602.43,11957821.07,4189833.38,1374400.53,19806031.140000001,16706020.08,3298846.48,3991152.42,2784002.91,7737778.25,3536944.69,2489597.58,1064904.6499999999,274366761.54999995]
["160305","Cartera de crédito productivo","1",6,27542.75,5304.26,13227.86,50.24,8199.59,0,31.94,0,11151.06,0,0,5025.21,1843.46,5152.04,21202.38,94194.94,0,137904.19,0,0,0,43561.17,0,103210.83,0,83935.33,310759.61,0,3814.03,125381.01,8126.41,216675.55,78782.89,0,0,673415.58,62047.06,29160.54,0,655291.96,0,139004,0,2863995.8899999997]
["160310","Cartera de crédito de consumo","1",6,314898.05,1622844.68,6208727.2300000004,320259.96000000002,826942.16,4874840.8499999996,823304.85,16672584.890000001,1521662.88,437596.12,1157226.71,612012.55000000005,766719.12,2608128.7400000002,1035336.12,2729460.24,689654.6,1318517.1100000001,772808.13,381955.65,268054.38,781447.75,697913.98,1022061.59,445980.76,7267823.29,12649027.119999999,687729.27,721508.66,2755104.93,512041.71,1319655.42,1640631.15,762396.11,4056054.06,11745689.800000001,666996.34,2250882.2000000002,1222606.94,3734267.41,1839616.49,1501421,286140.06,104530531.05999999]
["160315","Cartera de crédito inmobiliario","1",6,219265.25,34621.21,817693.29,6040.06,0,4162.2,26103.86,343552.91,543360.64,39049.019999999997,36325.51,12475.14,56866.64,894344.5,0,592016.42000000004,13089.48,93073.78,95192.25,15996.39,0,477051.64,18071.2,82841.89,3859.82,357335.11,3236004.83,0,41247.050000000003,575295.85,110847.08,1288596.8799999999,672111,18039.189999999999,24277.01,686789.21,289942.13,110105.08,159197.04999999999,15960.87,401139.93,1399.02,2841.71,12416182.1]
["160320","Cartera de microcrédito","1",6,219431.79,1164398.0900000001,1294824.8700000001,759479.57,125665.5,38330051.759999998,1639900.64,3123642.54,1329706.43,1550382.87,2698905.55,916662.78,298445.74,2273373.7000000002,853753.62,493110.2,377446.97,2265876.23,1598697.57,546194.66,0,365547.79,508490.06,3303652.38,1458395.68,2453026.44,3383684.47,2846671.69,499426.49,3285730.18,828463.26,8546443.9499999993,1766211.71,537162.99,15725700.07,548550.03,2229155.1800000002,1590454.41,1401068.66,2091263.67,1085265.81,847773.56,768542.71999999997,117930632.28000003]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,590.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21882.19,0,0,0,0,0,0,0,22472.41]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,84.95,0,1480.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1565.57]
["160345","Cartera de créditos refinanciada","1",6,10612.13,241695.07,2320808.2599999998,8009.01,4760.0600000000004,5093485.0199999996,2524.4699999999998,80312.63,4829.67,0,0,0,0,5204246.3099999996,0,0,0,86.46,0,8483.49,4.22,64691.43,17294.22,0,22880.99,451832.41,535146.07999999996,143912.04999999999,53406.07,159066.53,140555.75,548136.4,24588.93,56772.72,0,1860685.97,49633.85,3399.83,656.29,437635.18,117111.75,0,567.05999999999995,17667830.309999999]
["160350","Cartera de créditos reestructurada","1",6,57353.08,131702.51,595749.98,1991.18,4788.88,10388344.23,9476.93,7332.84,20329.349999999999,10075.719999999999,1163.28,0,1046.67,5244047.6100000003,0,0,0,1109.42,222.24,2359.86,305.92,23488.42,2222.0700000000002,875.61,7617.7,131208.23000000001,69369.289999999994,4857.33,760.84,54647.91,33568.22,38312.870000000003,7507.7,29.52,0,1169007.3,1071.92,7150.36,473.97,803359.16,93810.71,0,6813.1,18933551.93]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,1481294.29,0,0,0,0,109930.43,0,0,0,0,9537.14,0,0,0,0,0,0,0,0,0,0,0,0,0,58298.51,0,0,0,0,0,0,0,0,0,0,0,1659060.3699999999]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1827564.25,0,0,0,0,0,0,0,1827564.25]
["160515","Operaciones contingentes ","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1827564.25,0,0,0,0,0,0,0,1827564.25]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1611.84,0,0,0,0,0,122429.43,0,0,0,0,0,0,0,0,0,0,0,124041.27]
["1609","Garantías pagadas pendientes de recuperación","1",4]
["160905","Créditos productivos","1",6]
["160910","Microcréditos","1",6]
["160990","Contingentes","1",6]
["1611","Anticipo para adquisición de acciones y participaciones","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,1694213.75,0,0,1,0,0,0,3210573.44,0,0,0,0,0,0,0,28866.959999999999,1356873.22,0,0,0,0,2620737.65,4738179.95,0,0,0,0,7775532.6299999999,0,0,0,1,0,21424984.600000001]
["1614","Pagos por cuenta de socios","1",4,549798.31000000006,121491.14,197096.21,152251.85999999999,225119.21,22959.360000000001,195995.54,2098697.61,482627.03,142928.79999999999,591560.6,326912.43,401843.79,1610182.02,91359.22,905574.34,93852.98,526717.18000000005,228876.17,49574.26,31370.05,174696.25,48575.53,356455.27,87896.63,911966.77,3697457.94,940775.04,39652.080000000002,768228.58,535680.04,5480953.9500000002,4288814.93,147035.28,174118.65,1215677.58,74614.490000000005,548884.37,649921.68999999994,627345.68000000005,616443.27,355166.8,13899.21,30801048.140000001]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4073561.9,0,0,0,0,0,0,0,0,0,0,0,4073561.9]
["161410","Comisiones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161415","Gastos por operaciones contingentes","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161420","Seguros","1",6,61937.4,0,95900.55,0,21352.53,0,16753.21,0,194183.13,0,0,220220.53,0,664763.27,57027.39,371622.55,0,0,0,0,1272.28,0,0,348576.43,0,0,2677736.31,0,0,259489.37,0,56532.45,3102383.11,0,0,0,7374.34,0,86977.03,0,43775.69,58237.32,0,8346114.8900000006]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7878.84,0,0,498742.02,0,0,1801.56,0,81896.899999999994,0,8962.15,0,96567.35,0,0,0,0,0,0,0,695848.82]
["161430","Gastos judiciales","1",6,102481.31,121491.14,101195.66,148099.85999999999,60297.81,0,179242.33,461783.67,38.630000000000003,138974.32,352250.08,106691.9,401843.79,945418.75,34331.83,411856.09,93852.98,526717.18000000005,228876.17,49574.26,5681.35,173680.89,0,0,74553.119999999995,911966.77,274568.90000000002,690815.87,10297.870000000001,506937.65,535680.04,311627.34000000003,884475.15,79675.09,159968.65,0,67240.149999999994,194311.63,562944.66,627345.68000000005,159710.32999999999,296929.48,13899.21,11007327.59]
["161490","Otros","1",6,385379.6,0,0,4152,143468.87,22959.360000000001,0,1636913.94,288405.27,3954.48,239310.52,0,0,0,0,122095.7,0,0,0,0,24416.42,1015.36,48575.53,0,13343.51,0,246410.71,249959.17,29354.21,0,0,957335.36,301956.67,58398.04,14150,1119110.23,0,354572.74,0,0,412957.25,0,0,6678194.9399999995]
["1615","Intereses reestructurados por cobrar","1",4,0,2037309.77,4696226.16,12637.66,72016.460000000006,3100328.46,89701.35,2314287.56,782576.49,142127.85999999999,776.62,0,0,14654204.23,0,0,0,141366.39000000001,21629.98,38800.22,0,170888.2,9685.18,4251.3900000000003,95420.49,2392763.6800000002,1735700.15,822811.64,56185.65,1197900.58,343847.2,1494098.85,1214476.31,0,0,10178052.49,362728.23,380349.66,7160.75,628206.75,489199.86,0,0,49687716.270000003]
["161505","Intereses de cartera de crédito productivo","1",6,0,26301.37,0,0,4.9800000000000004,0,0,0,0,0,0,0,0,97330.78,0,0,0,0,0,0,0,6677.49,0,0,0,79692.34,49993.93,0,4654.08,5225.5600000000004,1815.51,43748.160000000003,0,0,0,6898692.6799999997,15346.76,0,0,0,0,0,0,7229483.6400000006]
["161510","Intereses de cartera de crédito de consumo","1",6,0,1122005.98,2632358.1,475.1,36801.79,320131.14,10015.219999999999,1564214.53,192495.82,12091.88,16.14,0,0,3680795.36,0,0,0,40518.620000000003,2251.16,11047.12,0,40583.01,3452.73,0,0,1405289.88,886224.31,0,32569.58,528410.87,86391.41,160728.18,380973.9,0,0,2031594.96,47685.4,53244.99,5125.26,403013.62,262207.59999999998,0,0,15952713.66]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,49682.51,357983.5,0,0,0,0,186661.51,196939.09,0,0,0,0,803279.14,0,0,0,0,2292.09,4257.96,0,29223.83,0,0,0,40470.120000000003,329719.43,0,0,82797.52,11390.46,69317.16,17938.38,0,0,168277.1,20546.759999999998,9687.89,0,0,11726.54,0,0,2392190.9899999998]
["161520","Intereses de cartera de microcrédito","1",6,0,839319.91,1705884.56,12162.56,35209.69,2780197.32,79686.13,563411.52,393141.58,130035.98,760.48,0,0,10072798.949999999,0,0,0,100847.77,17086.73,23495.14,0,94403.87,6232.45,4251.3900000000003,95420.49,867311.34,469762.48,822811.64,18961.990000000002,581466.63,244249.82,1220305.3500000001,815564.03,0,0,1079487.75,279149.31,317416.78000000003,2035.49,225193.13,215265.72,0,0,24113327.98]
["161540","Intereses de cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161545","Intereses de cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1619","Cuentas  por cobrar por cartera de vivienda vendida al fideicomiso de titularización","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161905","Cuentas por cobrar por cartera de vivienda de interés 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]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1620","Venta de cartera a plazo","1",4,0,98495.35,10048012.859999999,0,735349.56,1953577.26,0,0,0,0,0,0,0,4865391.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256042.74,4903172.8499999996,30258909.48,0,0,0,0,0,0,0,53118951.189999998]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,98495.35,10048012.859999999,0,0,1953577.26,0,0,0,0,0,0,0,288996.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256042.74,0,30258909.48,0,0,0,0,0,0,0,42904033.990000002]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4576394.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4903172.8499999996,0,0,0,0,0,0,0,0,10214917.199999999]
["1690","Cuentas por cobrar varias","1",4,773264.69,822899.07,889266.31,201071,308763.28999999998,680583.9,194268.83,55896290.420000002,20795071.780000001,88259.199999999997,615891.52,257370.6,64334.22,6672463.2199999997,514565.6,749216,32207.35,3076684.77,209949.08,262952.05,7086205.4400000004,67846.45,127700.61,672095.97,442777.56,4868217.34,16709000.470000001,566315.98,164672.95999999999,1300769.47,37037.360000000001,4343601.6900000004,529133.88,773466.98,508571.25,11427196.58,2396.1,9602666.4600000009,124678.35,9508665.8100000005,291156.01,2394921.7599999998,51208.32,164705675.69999999]
["169005","Anticipos al personal","1",6,1625,0,572.52,0,43282.2,0,10139.68,25091.65,1183.3399999999999,11158,0,60696.1,16974.75,18743.68,0,0,0,0,6722.18,9632.1,22622.78,9648.99,220.44,0,0,29614.3,9693.69,22511.66,31904.240000000002,8360,118.01,1965.4,0,110247.72,174298,116801.45,0,22130.81,0,12331.93,467.07,0,801.16,779558.85]
["169015","Cheques protestados y rechazados","1",6,11,5,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9600000000000009,2730,0,0,0,1569,0,0,0,0,0,0,0,0,0,0,0,486,0,0,4814.96]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5385,0,0,150990.09,0,0,0,0,89048.79,0,0,0,0,0,0,0,0,0,0,0,245423.88]
["169030","Por venta de bienes y títulos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3195.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,68359.98,0,0,0,0,0,0,115.29,0,0,0,0,0,0,0,0,109.25,17220.38,0,16632.650000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102437.55]
["169090","Otras","1",6,771628.69,822894.07,888689.79,201071,265481.09000000003,680583.9,184129.15,55802838.789999999,20793888.440000001,77101.2,615891.52,196674.5,47359.47,6653718.54,514450.31,749216,32207.35,3076684.77,203226.9,253319.95,7063582.6600000001,58197.46,127480.17,666591.76,422827.18,4838603.04,16531684.039999999,543804.31999999995,128005.17,1292409.47,36919.35,4252587.5,529133.88,663219.26,334273.25,11310395.130000001,2396.1,9580535.6500000004,124678.35,9496333.8800000008,290202.94,2394921.7599999998,50407.16,163570244.91000006]
["1699","(Provisión para cuentas por cobrar)","1",4,-397320.7,-2728891.95,-15072155.539999999,-251360.74,-970035.15,-5462807.0499999998,-377976.96,-4297518.5599999996,-1520443.36,-175904.31,-1845208.07,-137135.5,-468912.03,-24573049.23,-388057.04,-951513.9,-399084,-5139491.83,-350240.43,-130811.16,-133320.76999999999,-439046.8,-117956.38,-305936.09999999998,-346557.68,-3576704.64,-5179010.24,-822812.28,-135623.73000000001,-2255703.25,-820256.15,-8177789.4299999997,-9889885.8100000005,-286382.15999999997,-347429.96,-14740279.91,-1883160.59,-8721499.5800000001,-627304.51,-1478185.14,-1090189.8600000001,-1560933.56,-30599.75,-128604485.78999998]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-2085431.18,-4554138.28,-18642.740000000002,-72410.710000000006,-3120446.18,-181283.3,-2115805.54,-73395.62,-44144.47,-776.62,-43462.400000000001,-48897.91,-14643753.17,-51852.93,-218741.05,-335996.42,-1987970.57,-103874.73,-67232.11,-8770.56,-256207.39,-9685.18,-177386.87,-37926.449999999997,-2392763.6800000002,-1832935.88,0,-73623.13,-1522051.79,-367312.51,-1734040.59,-1339811.8999999999,0,0,-10186242.49,-1825676.97,-398166.21,0,-147037.64000000001,-753891.95,-1036725.13,-16651.150000000001,-53951835.439999998]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-330648.65999999997,-479301.88,-470004.4,-232718,-162274.88,-367460.92,-196693.66,-2181713.02,-1447047.74,-131759.84,-1844431.45,-93673.1,-420014.12,-5178359.0199999996,-336204.11,-732772.85,-63087.58,-3151521.26,-246365.7,-63579.05,-124550.21,-182839.41,-108271.2,-128549.23,-308631.23,-1183940.96,-3346074.36,-822812.28,-62000.6,-733651.46,-452943.64,-6443748.8399999999,-8550073.9100000001,-286382.15999999997,-347429.96,-3554037.42,-57483.62,-8323333.3700000001,-627304.51,-1331147.5,-336297.91,-524208.43,-13948.6,-55979292.049999997]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,-164158.89000000001,-10048012.859999999,0,-735349.56,-1974899.95,0,0,0,0,0,0,0,-4750937.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000000,0,0,0,0,0,0,0,-18673358.300000001]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,841127.19,0,592829.56000000006,54664.09,3915161.88,0,0,726049.05,227043.59,7196.85,493853.46,0,78388.03,509327.55,406798.83,143915.14000000001,1192968.55,262850,658228.63,0,0,280919.5,1291904.24,0,0,7485786.25,10876326.439999999,0,89587.16,41674.14,96656,2000868.82,15856.76,1541888.27,144220.35999999999,4525590.62,95625.15,0,0,5872787.8300000001,44749.48,1710962.77,0,46225806.189999998]
["1702","Bienes adjudicados por pago","1",4,4936112.72,151386.1,1065274.71,54664.09,205256.47,0,0,512336.16,123753.53,43102.85,0,0,26839.83,389010.53,29039.200000000001,208981.8,0,0,148669.73000000001,0,0,58169.5,6100,1628683.65,17852.5,15809.75,0,0,104557.23,621468.22,0,6913.3,1986567,0,1102404.3799999999,3015421.44,127500.21,30226.82,0,5636814.3399999999,0,18612.439999999999,0,22271528.5]
["170205","Terrenos","1",6,3010653.87,151386.1,409634.4,54664.09,205256.47,0,0,512336.16,65278.14,12647.19,0,0,9721.74,315643.53999999998,29039.200000000001,166801.79999999999,0,0,145408.29,0,0,0,6100,1066694.55,17852.5,15809.75,0,0,15000,621468.22,0,6913.3,1952569.73,0,0,1775113.75,0,30226.82,0,64178.09,0,18612.439999999999,0,10679010.140000001]
["170210","Edificios y otros locales","1",6,1895458.85,0,0,0,0,0,0,0,0,30455.66,0,0,17118.09,73366.990000000005,0,42180,0,0,2977.2,0,0,58169.5,0,561989.1,0,0,0,0,89557.23,0,0,0,31607.27,0,1102404.3799999999,1240307.69,127500.21,0,0,5572636.25,0,0,0,10845728.42]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,0,0,2674.24]
["170220","Unidades de transporte","1",6,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000]
["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]
["170230","Otros títulos valores","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170235","Mercaderías","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,655640.31000000006,0,0,0,0,0,58475.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,714115.7]
["1705","Bienes arrendados ","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170505","Inmuebles","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170510","Muebles, enseres y equipos de oficina","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170515","Equipos de computación","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170520","Unidades de transporte","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170590","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170599","(Depreciación de bienes arrendados)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1706","Bienes no utilizados por la institución","1",4,75106.37,0,0,0,3744114.83,0,0,213712.89,168568.2,0,493853.46,0,78388.03,355402.59,406798.83,0,1192968.55,262850,658228.63,0,0,222750,1291904.24,0,0,7485786.25,10876326.439999999,0,29.93,0,96656,2000868.82,0,1541888.27,0,1510169.18,0,0,0,754928.24,44749.48,1710962.77,0,35187012]
["170605","Terrenos","1",6,0,0,0,0,1446375.29,0,0,160527.79999999999,168568.2,0,0,0,78388.03,355402.59,406798.83,0,81016.05,262850,634817.52,0,0,222750,1154005.56,0,0,7534298.2000000002,8352953.3700000001,0,0,0,96656,1746540,0,836269.95,0,0,0,0,0,713810.71,44749.48,1602970.08,0,25899747.66]
["170610","Edificios","1",6,371150.05,0,0,0,0,0,0,97141.77,0,0,493853.46,0,0,0,0,0,1868559.82,0,34470.17,0,0,0,133681.07,0,0,0,153000,0,0,0,0,287461,0,705618.32,0,0,0,0,0,51061.52,0,128461.75,0,4324458.93]
["170615","Otros locales","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170620","Remodelaciones en curso","1",6,0,0,0,0,2297739.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3969.5,2355003.1800000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4656712.2200000007]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12288.46,0,0,0,15369.89,0,85471.65,0,0,0,0,0,0,1510169.18,0,0,0,0,0,0,0,1623299.1800000002]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-296043.68,0,0,0,0,0,0,-43956.68,0,0,0,0,0,0,0,0,-756607.32,0,-11059.06,0,0,0,-8070.85,0,0,-52481.45,0,0,-85441.72,0,0,-33132.18,0,0,0,0,0,0,0,-9943.99,0,-20469.060000000001,0,-1317205.99]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4170091.9,-151386.1,-472445.15,0,-34209.42,0,0,0,-65278.14,-35906,0,0,-26839.83,-235085.57,-29039.200000000001,-65066.66,0,0,-148669.73000000001,0,0,0,-6100,-1628683.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,-1970710.24,0,-958184.02,0,-31875.06,-30226.82,0,-518954.75,0,-18612.439999999999,0,-11232734.310000001]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4170091.9,-151386.1,-472445.15,0,-34209.42,0,0,0,-65278.14,-35906,0,0,-26839.83,-235085.57,-29039.200000000001,-65066.66,0,0,-148669.73000000001,0,0,0,-6100,-1628683.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,-1970710.24,0,-958184.02,0,-31875.06,-30226.82,0,-518954.75,0,-18612.439999999999,0,-11232734.310000001]
["18","PROPIEDADES Y EQUIPO","1",2,5945776.8399999999,16199213.26,16768248.98,3496716.17,2889751.56,4090102.13,4959289.82,4906447.7,11252865.25,5825532.0199999996,8952621.8399999999,3728358.42,8298818.1900000004,10637330.210000001,12855182.970000001,15978101.01,3303988.21,5770912.9500000002,6008135.0099999998,2403120.08,4707034.42,8688952.3900000006,3979813.45,12672581.65,5418857.3300000001,25376040.109999999,90709677.159999996,6708914.4199999999,3892130.9,14335451.26,6100330.3700000001,12433549.59,6878367.3399999999,5288426.16,12695103.41,40583364.740000002,10025282.52,13079681.970000001,4686685.5,4129938.19,8225851.21,10095173.289999999,3165987.61,468147707.6099999]
["1801","Terrenos","1",4,1140903.4099999999,3449752.16,6149466.5899999999,514075,690269.34,429493.46,2394072.46,1032748.83,3227676.83,1260589.33,1288264.67,809903.17,1220372.23,5103816.99,2564638.2799999998,4727955.46,1551133.2,2144787.62,1427270.27,476857.53,1709494.71,1862421.36,1937440.26,2341806.34,1553659.87,6924669.3399999999,16908272.079999998,1830946.93,1230445.24,5682906.4199999999,2468101.65,3668234.04,1851869.58,1415588.21,3520786.43,6034965.3899999997,3929413.52,4844291.54,894607.38,980086.32,2061206.78,2201144,485714.36,117942118.58]
["1802","Edificios","1",4,7063364.1799999997,13707771.52,10246948.52,2760084.45,1805116.42,4227123.91,3978299.15,4740031.7699999996,13230575.359999999,4093120.85,7670698.4800000004,4657584.59,6623222.3099999996,11715077.82,4030638.55,10838644.939999999,2549566.73,5464071.6900000004,4797468.1100000003,2244643.63,3885977.97,9576341.1699999999,2634844.52,8507893.9199999999,678044.97,19580163.420000002,118198957.23999999,4611122.92,4156772.23,12281094.75,5589243.0199999996,9023645.8200000003,10403890.76,2815720.77,7532942.7400000002,28712339.77,9022848.6500000004,11514827.5,13650751.02,2987753.2,5238078.93,5288648.9800000004,2230829.38,424566786.63]
["1803","Construcciones y remodelaciones en curso","1",4,0,0,66635.41,0,0,0,99576.53,0,1071708.83,0,359060.13,0,1262350.8500000001,0,3561232.52,12650,0,16754,299271.77,80.040000000000006,29792.69,529176.30000000005,0,6203.44,2484901.69,911012.08,0,0,0,0,0,0,384458.75,0,644104.04,2795727.46,588066.93000000005,240152.7,85120,0,287418.36,770518.22,0,16505972.74]
["1804","Otros locales","1",4,0,0,0,0,87740.56,0,426541.52,0,0,0,0,0,0,539345.68999999994,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5636273.8499999996,0,0,0,0,0,39374.5,16381,6747658.6099999994]
["1805","Muebles, enseres y equipos de oficina","1",4,2299127.0699999998,1984591.83,1735648.19,486893.43,396968.4,893551.32,1175608.18,938190.64,1415309.02,2951424.62,1737739.22,1009127.91,1141793,1983977.73,3521886.55,1744393.87,667702.55000000005,716867.8,810951.12,449013.59,175981.61,740301.07,982843.13,2635786.98,983852.44,4550250.0199999996,5893779.7999999998,2147343.9,1491833.45,2230562.4300000002,967719.88,1239001.81,1758610.72,2432968.2599999998,1465649.44,8393905.75,484860.64,1003583.67,1068312.74,1697293.11,934963.07,1680888.35,503287.56,73524345.870000005]
["1806","Equipos de computación","1",4,1081515.6499999999,1222490.6200000001,1217257.44,782711.3,1345278.97,943917.76,768449.98,3730233.55,1785608.78,1030805.23,2365223.2000000002,905981.06,1222289.24,2249905.64,1584980.62,4683892.6100000003,1004741.89,2326840.7200000002,783992.8,487031.07,873576.18,1345520.15,1349393.45,2038012.18,445558.89,14518704.32,54397083.759999998,1609889.82,901933.76,2905875.62,637216.99,1214675.17,1744695.25,1083704.76,2576617.7400000002,11666720.199999999,872048.52,1638681.97,815239.82,1608772.5,1698254.19,6091745.3300000001,374394.02,143931462.71999997]
["1807","Unidades de transporte","1",4,0,130079.05,86925.5,226489.11,37733.96,164970,133591,174738.43,441711.86,0,224135.92,32490,83408.210000000006,476054.48,147736.37,315558.65999999997,114070.47,151604.76,199605.15,138978.68,97314.41,267286.3,181178.75,1158274,184714.09,131589.99,1352167.59,328430.64,120524.49,1688708.36,87641.19,636821.61,172385.94,87467.01,1013430.6,505723.43,869956.65,431196.2,254342.74,174004,179856.62,547322.64,25802,13776020.859999999]
["1890","Otros","1",4,15708.16,0,18,0,0,0,52739.38,690147.31,0,0,1941460.12,0,2933.6,267123.75,0,44058.239999999998,252410.03,327822.27,10641.02,451305.76,135872.07999999999,3910.95,107507.24,1126820.75,130547.74,32877.660000000003,3492593.2,0,153675.45000000001,244671.88,433748.4,2078659.61,480,4652.49,870930.25,12976.19,0,2025864.63,507538.75,809.65,487619.66,2705020.68,55316.51,18668461.41]
["1899","(Depreciación acumulada)","1",4,-5654841.6299999999,-4295471.92,-2734650.67,-1273537.1200000001,-1473356.09,-2568954.3199999998,-4069588.38,-6399642.8300000001,-9919725.4299999997,-3510408.01,-6633959.9000000004,-3686728.31,-3257551.25,-11697971.890000001,-2555929.92,-6389052.7699999996,-2835636.66,-5379837.4000000004,-2321065.23,-1844790.22,-2200975.23,-5636004.9100000001,-3213393.9,-5142215.96,-1042422.36,-21273226.719999999,-109533176.51000001,-3818819.79,-4163053.72,-10698368.199999999,-4083340.76,-5427488.4699999997,-9438023.6600000001,-2551675.34,-4929357.83,-23175267.300000001,-5741912.3899999997,-8618916.2400000002,-12589226.949999999,-3318780.59,-2661546.4,-9229489.4100000001,-525737.22,-347515119.81000006]
["189905","(Edificios)","1",6,-3204193.04,-2720293.2,-1396678.43,-355411.94,-184376.93,-1222901.49,-2411350.4900000002,-2120593.16,-7370774.4299999997,-1309040.1100000001,-2677919.85,-2545314.35,-1685706.85,-7963289.0800000001,-584785.24,-2182520.14,-1158897.22,-2789868.34,-1515182.32,-1084197.43,-1303053.1100000001,-3767704.99,-1350356.15,-1382811.72,-449114.26,-9770433.9199999999,-64129395.07,0,-2255107.98,-5880307.7699999996,-2798625.73,-2711372.07,-6684876.25,-301777.33,-1797166.82,-5601829.7000000002,-4920640.91,-5566147.8399999999,-10796540.51,-1205120.3899999999,-261903.94,-676263.15,-156420.09,-180250263.74000004]
["189910","(Otros locales)","1",6,0,0,0,0,-7311.84,0,-386609.48,0,0,0,0,0,0,-159556,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1345841.84,0,0,0,0,0,0,0,-2265474.67,0,0,0,0,0,-9023.2999999999993,0,-4175817.62]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1401990.62,-707046.09,-746307.99,-210629.09,-310912.40000000002,-523294.32,-507192.47,-687974.45,-749210.74,-1381879.25,-847490.45,-446104.66,-621172.19999999995,-1256072.54,-935951.58,-426914.44,-534076.39,-506594.03,-387322.71,-216281.81,-120789.7,-547932.23,-586123.32999999996,-1060603.5,-276233.8,-1686263.57,-3883101.71,-964033.39,-911002.52,-1048749.8799999999,-523570.75,-548348.22,-1094263.75,-1262272.72,-508995.01,-4478141.8499999996,-204637.17,-635374.18000000005,-665487.4,-934987.86,-596041.1,-1272932.53,-190099.93,-37404404.329999998]
["189920","(Equipos de computación)","1",6,-1048657.97,-795512.86,-559521.06999999995,-573798.32999999996,-957926.81,-659971.34,-633812.1,-3017131.35,-1544137.67,-819488.65,-2065364.75,-673650.63,-921708.71,-1972661.56,-1004095.72,-3506365.45,-888647.18,-1816491.97,-351173.68,-325545.09999999998,-647556.36,-1138106.55,-1057281.5900000001,-1574827.02,-223505.79,-9706770.6199999992,-38620401.68,-1224290.72,-792197.52,-2441919.1800000002,-495708.51,-704320.56,-1506152.85,-901828.91,-1848338.42,-10327013.689999999,-404071.38,-1275693.1000000001,-691925.06,-1167279.8700000001,-1413836.77,-4876756.34,-159592.98000000001,-107335038.36999999]
["189925","(Unidades de transporte)","1",6,0,-72619.77,-32143.18,-133697.76,-12828.11,-162787.17000000001,-97013.32,-163661.48000000001,-255602.59,0,-114757.5,-21658.67,-28963.49,-159700.85999999999,-31097.38,-252824.95,-88836.53,-89482.25,-65613.320000000007,-65448.14,-35015.480000000003,-182261.14,-153515.71,-703892,-71072.350000000006,-109758.61,-1014164.51,-284653.84000000003,-86202.49,-1151206.8999999999,-87638.19,-261932.28,-152718.47,-85796.38,-553358.57999999996,-502807.39,-212562.93,-142341.85999999999,-122650.07,-11392.47,-119301.93,-477246.32,-15051,-8385277.3700000001]
["189940","(Otros)","1",6,0,0,0,0,0,0,-33610.519999999997,-410282.39,0,0,-928427.35,0,0,-186691.85,0,-20427.79,-165179.34,-175400.32000000001,-1773.2,-153317.74,-94560.58,0,-66117.119999999995,-420081.72,-22496.16,0,-1886113.54,0,-118543.21,-176184.47,-177797.58,-1201515.3400000001,-12.34,0,-221499,0,0,-999359.26,-312623.90999999997,0,-270462.65999999997,-1917267.77,-4573.22,-9964318.379999999]
["19","OTROS ACTIVOS","1",2,5103093.2,16615402.68,45848658.479999997,4323174.51,6007094.4900000002,65799189.219999999,14015286.699999999,29392297.780000001,19056139.460000001,3502468.27,20906709.550000001,4785014.68,6469766.7199999997,122284735.15000001,13240162.74,23515409.190000001,4154822.13,22802968.27,12188524.26,4598948.7699999996,9139533.5500000007,12962139.5,7846536.2000000002,31167642.190000001,7521064.0899999999,74188440.870000005,159438084.31,16715473.810000001,8442684.8000000007,29941858.27,6711145.79,43640794.43,23155338.719999999,9190039.3499999996,22225479.43,164562561.27000001,22454260.170000002,28293267.219999999,10955981.98,9825261.8399999999,17298199.649999999,16553443.560000001,4808063.66,1181647160.9099996]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,197030.34,511275.78,1194381.45,183137.6,235389.9,16285271.939999999,416531.28,670635.72,763497.25,214941.78,435062.22,264418.40000000002,206680.41,2410271.09,594258.46,924516.31,271755.08,2255682.14,665029.87,126780.29,634541.81999999995,466417.55,531574.63,548652.56000000006,143479,2204750.62,1378604.78,338897.17,133690.22,794998.6,218314.91,1303296.28,415175.65,523326.45,0,1771758.68,1131619.0900000001,1368011.2,426491.51,330154.43,828889.46,345503.16,164069.1,44828764.18]
["190110","En entidades del sector financiero popular y solidario","1",6,0,10,1189752.3799999999,174341.5,205339.9,0,403356.28,649136.02,80,172943.7,424537.22,10,0,2038128.22,594118.1,105.7,270825.56,1142883.02,0,4164.6899999999996,0,315.92,25967.8,0,8506,1914991.4,0,338897.17,133602.75,0,10,0,0,0,0,0,586155.19999999995,1365726.67,0,0,0,279396.36,102.22,11923403.779999999]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,293790.26,0,0,0,1101939,0,0,0,0,146757.13,0,0,130697,0,0,0,0,0,74152.800000000003,0,0,0,0,434490.3,0,0,0,23636.98,27643.59,0,2247537.16]
["190125","En organismos de integración cooperativa","1",6,197030.34,511265.78,400,8796.1,50,1779839.41,13175,7069.6,763417.25,41998.080000000002,10525,264408.40000000002,206680.41,78352.61,140.36000000000001,924410.61,929.52,10860.12,665029.87,122615.6,634541.81999999995,466101.63,358849.7,548652.56000000006,134973,159062.22,1378604.78,0,87.47,794998.6,218304.91,1229143.48,415175.65,523326.45,0,1771758.68,110973.59,2284.5300000000002,426491.51,330154.43,805252.48,38463.21,163966.88,16118161.640000001]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,4229.07,0,30000,14505432.529999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14539661.6]
["1902","Derechos fiduciarios","1",4,4239101.49,32899485.879999999,61131595.630000003,4046222.94,5275073.4400000004,75623890.870000005,13350486.18,23429079.899999999,17569643.440000001,3037778.94,17137825.850000001,3929705.31,4763080.93,123120071.56,9852190.5899999999,18351847.09,3364613.45,17991824.149999999,10290267.470000001,3855847.52,8284654.6900000004,11313286.67,7055182.6399999997,27699501.09,6403710.4800000004,61051170.109999999,125896513.3,12425821.939999999,7852651.7400000002,22732623.890000001,5877092.7699999996,33419628.600000001,12697772.130000001,6880700.46,10530336.67,152692663.65000001,17892938.039999999,24472830.75,9423068.3200000003,6586235.4199999999,14348517.24,15228667.77,4257181.4800000004,1058282382.4799999]
["190205","INVERSIONES","1",6,15019.13,25756.86,15497.99,0,0,15424.89,15415.18,15401.03,15841.5,0,19251.29,0,0,15833.62,14440.84,53100,0,0,0,0,38672.339999999997,15402.63,0,6945630.9299999997,0,19568.14,15883.09,15000,0,0,0,7989615.1900000004,41665.96,15000,15000,15452.94,0,44273.81,0,20000,29527.62,16000,0,15457674.98]
["190210","Cartera de créditos por vencer","1",6,0,89271.61,0,0,35119.29,0,0,0,0,25500.73,0,21334.92,29154.91,729634.22,0,0,21157.54,20132.21,21407.040000000001,0,0,0,51823.59,0,0,109631.22,0,0,16990.18,66438.3,57791.47,53544.95,0,1727853.81,0,882398.16,43242.66,0,65659.100000000006,0,0,0,44055.62,4112141.53]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,4115242.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4115242.2600000002]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,138456.23000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138456.23000000001]
["190221","Cartera de créditos que no devenga intereses","1",6,0,2718178.65,0,0,0,0,0,0,0,0,0,0,0,43545941.609999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,28119693.890000001,0,0,0,0,0,0,0,74432283.969999999]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,13329.32,0,0,0,0,0,0,0,0,0,0,0,22953431.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22966760.640000001]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,80360.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80360.02]
["190230","Cartera de créditos vencida","1",6,0,15326066.960000001,22832077.43,0,0,0,0,0,0,0,0,0,0,14842528.460000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,391644.83,0,0,0,13013643.289999999,0,0,0,0,0,0,0,66405960.969999999]
["190231","Cartera de créditos refinanciada vencida","1",6,0,458739.02,0,0,0,0,0,0,0,0,0,0,0,1993095.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2451834.2600000002]
["190235","Cartera de créditos reestructurada vencida","1",6,0,973.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,973.44]
["190245","CUENTAS POR COBRAR","1",6,0,0,0,0,0,33224096.809999999,0,0,0,0,0,8.89,0,1559571.02,0,0,0,0,0,0,0,0,305.5,0,0,0,0,0,0,0,0,94834.01,0,0,0,38026731.939999998,0,0,0,0,0,0,0,72905548.170000002]
["190255","Bienes adjudicados por pago","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190265","Bienes no utilizados por la entidad","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2759191.12,0,0,0,0,0,0,16513502.529999999,0,0,0,0,0,0,0,19272693.649999999]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,1000,0,0,4000]
["190280","Inversiones en acciones y participaciones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190285","FONDOS DISPONIBLES","1",6,0,3000,0,0,0,0,0,0,1000,0,0,0,0,3982,0,0,0,0,0,0,0,0,0,0,0,1181050.51,0,0,0,0,0,0,0,5000,0,223403.54,0,0,0,0,0,0,0,1417436.05]
["190286","Fondos de liquidez","1",6,4224082.3600000003,14045353.77,38284020.210000001,4046222.94,5239954.1500000004,42384369.170000002,13335071,23413678.870000001,17552801.940000001,3012278.21,17118574.559999999,3908361.5,4733926.0199999996,33360811.809999999,9837749.75,18298747.09,3343455.91,17971691.940000001,10268860.43,3855847.52,8245982.3499999996,11297884.039999999,7003053.5499999998,20753870.16,6403710.4800000004,59740920.240000002,125880630.20999999,12410821.939999999,5076470.4400000004,22666185.59,5819301.2999999998,24841519.800000001,12656106.17,5132846.6500000004,10515336.67,55894837.359999999,17849695.379999999,24428556.940000001,9357409.2200000007,6566235.4199999999,14317989.619999999,15212667.77,4213125.8600000003,774521016.31000006]
["1904","Gastos y pagos anticipados","1",4,74899.850000000006,141725.03,1855542.39,11795.65,194947.81,170181.96,158212.68,1464644.92,258188.23,35833.72,362979.87,51722.43,771017.27,622192.56999999995,484027.41,1839453.6,272174.87,336463.68,363596.97,96033.78,77951.509999999995,112307.41,94452.7,1979169.78,455263.07,1419375.93,4928308.78,161132.89000000001,33362.35,1879070.8,117340.2,5321257.3,1522380.77,537348.31000000006,1627496.28,9444948.3900000006,852775.32,925350.82,182718.47,440114.34,1742391.22,126696.35,56636.19,43603483.869999997]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,859.5,0,0,0,0,77799.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746334.28,0,0,824993.55]
["190410","Anticipos a terceros","1",6,74899.850000000006,112688.23,1370262.61,11795.65,100885.51,0,120342.69,1420914.12,197474.7,20459.04,203682.74,8750,615101.14,0,246499.7,1936824.26,236029.49,241879.48,237996.15,72058.75,84971.14,0,58409.73,2044611.89,488609.17,1359700.28,4580633.67,43164.34,32845.629999999997,1818615.95,46192.76,5321257.3,1329800.02,319206.21999999997,300143.01,4329872,738762.61,925350.82,172973.61,143450.84,48532.46,0,38905.599999999999,31454553.16]
["190490","Otros gastos y pagos anticipados","1",6,0,58224.49,1722625.31,0,232185.99,608131.6,37869.99,165400.76,113056.89,292560.53999999998,159297.13,133289.81,210113.81,1211469.8999999999,954583.42,50079.519999999997,36145.379999999997,94584.2,259064.9,46887.67,0,112307.41,247424.88,482309.49,0,119017.69,620534.52,129037.51,516.72,137627.21,71147.44,0,434660.95,218142.09,1491268.73,5474389.3600000003,114012.71,0,85586.65,296663.5,2370186.46,644515.88,17730.59,19452651.100000001]
["190499","(Amortización de gastos anticipados)","1",6,0,-29187.69,-1237345.53,0,-138123.69,-437949.64,0,-121669.96,-52343.360000000001,-277185.86,0,-90317.38,-54197.68,-589277.32999999996,-717055.71,-147450.18,0,0,-134323.57999999999,-22912.639999999999,-7019.63,0,-211381.91,-625551.37,-33346.1,-59342.04,-272859.40999999997,-11068.96,0,-77172.36,0,0,-242080.2,0,-163915.46,-359312.97,0,0,-75841.789999999994,0,-1422661.98,-517819.53,0,-8128713.9400000004]
["1905","Gastos diferidos","1",4,243622.91,1640665.52,99651.46,34264.480000000003,161522.37,409975.51,73556.84,1033926.01,311605.37,99341.85,375994.14,438102.74,250294.09,1276443.74,1913320.01,1627752.51,162534.22,208504.06,436061.95,430989.18,96811.31,134908.49,104985.43,1108891.8999999999,329164.71000000002,2588258.65,9255792.5099999998,3477203.69,279757.05,1887685.14,393976.17,90842.51,8269946.5499999998,875469.94,8811543.7599999998,8590236.9000000004,324251.03999999998,402487.48,659828.42000000004,2300543.13,314758.82,585087.75,296774.58,62407334.890000001]
["190505","Gastos de constitución y organización","1",6,0,0,0,655.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,655.5]
["190510","Gastos de instalación","1",6,0,0,35251.49,0,0,0,0,0,0,0,0,142625.89000000001,0,121024.18,0,630147.21,43830.26,5739.62,332829.7,0,0,0,140350.14000000001,1167162.54,0,0,8637000.1199999992,2030623.16,0,1266108.93,25881.9,0,413816.42,0,920325.37,0,137188.28,0,432317.51,947310.56,0,0,0,17429533.280000001]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22401.47,0,234080,3360,0,0,0,0,0,0,0,0,20160,0,0,0,280001.46999999997]
["190520","Programas de computación","1",6,76106.5,474843.48,165779.5,60612.68,0,0,368294.74,1274624.18,465442.9,224651.83,233093.87,315968.40000000002,212605.37,516673.73,1003106.18,571469.92000000004,1419993.05,248866.3,901926.1,151704.95000000001,188664.78,0,7784.11,338089.71,282713.77,1019022,13017495.310000001,372509.14,0,184477.29,36863.370000000003,199611.11,599168.72,1124736.05,5466075.9500000002,1748668.25,269758.57,683293.02,30319.18,1218005.3700000001,148519,644917.25,392096.11,36658551.740000002]
["190525","Gastos de adecuación","1",6,332581.73,2366271.0699999998,135604.23000000001,0,407651.6,0,0,1484191.21,0,43386.28,1043994.89,314451.28000000003,136187.26999999999,1509187.6,1912738.45,1058783.52,22284.42,20499.990000000002,722251.42,410323.43,0,266558.18,0,1322677.1499999999,154041.76,3314291.86,19774083.949999999,0,119181.78,2330459.59,409854.33,0,0,1474155.81,1014380.54,1289207.1100000001,401508.21,534325.94999999995,562627.11,2554493.0499999998,270031.8,626836.12,0,48339102.689999998]
["190535","Pérdidas incurridas en procesos de fusión","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190590","Otros gastos diferidos","1",6,14202.5,0,554860.06999999995,0,127525.78,1121355.3400000001,18484.36,0,106177.54,0,0,0,0,236123.1,489851.28,20689,0,0,0,52133.98,6760,0,166445.88,112,0,31308.75,3997236.19,2650918.11,1003798.4,897848.43,185675.53,0,8272500.0999999996,67300,2688421,12889592.789999999,0,0,0,0,28000,0,0,35627320.130000003]
["190599","(Amortización acumulada gastos diferidos)","1",6,-179267.82,-1200449.03,-791843.83,-27003.7,-373655.01,-711379.83,-313222.26,-1724889.38,-260015.07,-168696.26,-901094.62,-334942.83,-98498.55,-1106564.8700000001,-1492375.9,-653337.14,-1323573.51,-66601.850000000006,-1520945.27,-183173.18,-98613.47,-131649.69,-209594.7,-1719149.5,-107590.82,-1776363.96,-36170023.060000002,-1599248.19,-843223.13,-3025289.1,-267658.96000000002,-108768.6,-1015538.69,-1790721.92,-1277659.1000000001,-7337231.25,-484204.02,-815131.49,-365435.38,-2439425.85,-131791.98000000001,-686665.62,-95321.53,-75927829.920000002]
["1906","Materiales, mercaderías e insumos","1",4,63832.46,15100.64,18559.62,42558.32,0,0,0,219335.45,89739.839999999997,109639.98,2511218.66,47209.62,262064.83,48240.5,141780.1,306427.51,31054.76,62264.26,148870.76,75851.87,23964.92,56488.86,28589.56,141447.82999999999,130170.68,405936.1,2867923.82,221246.02,10279.290000000001,144229.17000000001,61179.24,222013.5,117126.28,58826.86,574819.80000000005,532237.74,129340.5,0,192218.51,16464.009999999998,80449.89,208538.22,0,10417239.98]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,48240.5,73498.41,0,0,0,0,0,0,0,0,0,0,17593.75,0,0,0,0,14880.77,0,0,1116.3900000000001,0,0,0,0,192218.51,0,80099.600000000006,0,0,427647.93]
["190615","Proveeduría","1",6,63832.46,15100.64,18559.62,42558.32,0,0,0,219335.45,89739.839999999997,109639.98,2511218.66,47209.62,262064.83,0,68281.69,306427.51,31054.76,62264.26,148870.76,75851.87,23964.92,56488.86,28589.56,141447.82999999999,130170.68,388342.35,2867923.82,221246.02,10279.290000000001,144229.17000000001,46298.47,222013.5,117126.28,57710.47,574819.80000000005,532237.74,129340.5,0,0,16464.009999999998,350.29,208538.22,0,9989592.0500000007]
["1908","Transferencias internas","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1990","Otros","1",4,449342.27,138342.14000000001,4475840.76,44896.12,142213.01,4258055.5599999996,75154.77,2649621.31,90709.54,24910.83,97193.05,54614.94,220079.15,4122068.93,257388.08,470537.5,166131.21,1989547.48,294046.27,13546.13,22072.57,895970.8,77171.61,81132.33,79956.86,6724222.2699999996,15244396.75,168973.42,143633.54,2624325.7000000002,54100.25,4117006.2,135386.37,333646.84999999998,1016608.39,241329.64,2135160.92,1180618.3400000001,76112.350000000006,158157.76999999999,102840.47,222854.45,38367.42,55908284.32]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,621664.06000000006,105.97,1006.44,1785.22,1552.24,0,0,270.22000000000003,232.98,159.05000000000001,0,89497.38,0,0,0,850.85,0,269.19,0,0,0,0,17.100000000000001,0,3611090.82,0,0,240.46,6356.97,747.81,0,151.11000000000001,59.68,0,0,0,0,145.37,0,0,0,4336202.92]
["199010","Otros impuestos","1",6,7459.97,54443.040000000001,3849607.57,17540.169999999998,102168.72,4120578.1,34002.53,2398639.5099999998,64484.5,13816.09,77089.7,4790.92,10840.44,3895805.77,115201.08,183115.16,115253.08,1965486.63,25132.09,13276.94,11241.39,170181.5,28637.49,28472.33,12519.76,5581299.6299999999,11147039.32,40186.68,116956.26,2570129.36,10142.75,4078937.19,7265.76,16234.29,330561.65000000002,0,2128314.92,1075026.0900000001,57044.03,0,37601.67,207559.99,11418.72,44735502.789999999]
["199015","Depósitos en garantía y para importaciones","1",6,82206.23,83863.11,4565.57,27249.98,39037.85,112538,39600,30000,24094.799999999999,10824.47,0,49612.99,209197.71,136475.46,142177,287292.59000000003,16636.59,23170,180655.5,0,10831.18,12558.6,43854.5,52660,67420,127831.2,485720.84,52336.74,26677.279999999999,53012.75,9045.82,37161.199999999997,128120.61,6750,203830,0,0,105587.06,19068.32,2839.66,65238.8,11450.07,26878.7,3048071.18]
["199025","Faltantes de caja","1",6,200,0,0,0,0,23154.240000000002,0,0,0,0.05,0,0,40,226.67,10,129.75,0,40,0,0,0,0,4679.62,0,0,36965.760000000002,545.77,0,0,943.13,294.95999999999998,160,0,760,1215.73,5570,0,5.19,0,0,0,0,70,75010.87]
["199090","Varias","1",6,359476.07,35.99,3.56,0,0,0,0,220981.8,2130.2399999999998,0,19870.37,51.98,1,63.65,0,0,34241.54,0,88258.68,0,0,713230.7,0,0,0,978125.68,0,76450,0,0,28259.75,0,0,309751.45,480941.33,235759.64,6846,0,0,155172.74,0,3844.39,0,3713496.56]
["1999","(Provisión para otros activos irrecuperables)","1",4,-164736.12,-18731192.309999999,-22926912.829999998,-39700.6,-2052.04,-30948186.620000001,-58655.05,-74945.53,-27244.21,-19978.830000000002,-13564.24,-758.76,-3449.96,-9314553.2400000002,-2801.91,-5125.33,-113441.46,-41317.5,-9349.0300000000007,-100,-463.27,-17240.28,-45420.37,-391153.3,-20680.71,-205272.81,-133455.63,-77801.320000000007,-10689.39,-121075.03,-10857.75,-833249.96,-2449.0300000000002,-19279.52,-335325.46999999997,-8710613.7300000004,-11824.74,-56031.37,-4455.6000000000004,-6407.26,-119647.45,-163904.14000000001,-4965.1099999999997,-93800328.810000002]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5112.6499999999996,0,0,0,-178277.51,-20826.560000000001,-24847.14,0,0,0,0,0,0,0,0,0,0,-6650.29,-100,0,0,0,0,0,0,0,0,0,0,0,-13038.84,-207.75,0,0,0,-11316.19,0,0,0,-59936.2,0,0,-321993.78999999998]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-18724754.82,-22832077.43,0,-475.64,-30594702.32,-770.76,0,0,0,0,-217.71,0,-9263319.3599999994,0,-531,-370.26,-201.32,0,0,-223.32,0,-725.53,0,0,-1794.16,0,0,0,0,0,-801347.21,-123.35,0,0,-1245726.96,-440.09,0,0,0,-1295.28,-16000,0,-83485096.519999996]
["199990","(Provisión para otros activos)","1",6,-163055.46,-1324.84,-94835.4,-39700.6,-1576.4,-175206.79,-37057.730000000003,-50098.39,-27244.21,-19978.830000000002,-13564.24,-541.04999999999995,-3449.96,-51233.88,-2801.91,-4594.33,-113071.2,-41116.18,-2698.74,0,-239.95,-17240.28,-44694.84,-391153.3,-20680.71,-203478.65,-133455.63,-77801.320000000007,-10689.39,-121075.03,-10857.75,-18863.91,-2117.9299999999998,-19279.52,-335325.46999999997,-7464886.7699999996,-68.459999999999994,-56031.37,-4455.6000000000004,-6407.26,-58415.97,-147904.14000000001,-4965.1099999999997,-9993238.5]
["2","PASIVOS","2",1,101102309.77,354980563.5,961758589.5,117563288.48,133165511.15000001,1034525004.85,334342287.19999999,590101096.60000002,461560066.12,86988487.420000002,422985313.16000003,107990225.81999999,126478848.48999999,786238139.69000006,230217847.61000001,442163304.83999997,86932579.739999995,454060014.42000002,254769037.41999999,104995516.8,198200713.38999999,272934971.22000003,198881589.93000001,556233491.82000005,162451308.80000001,1527649305.72,3085862813.5599999,309196532.54000002,130761463.76000001,541563330.37,137609310.16999999,605350996.80999994,305831758.54000002,136047346.84,249101863.15000001,1355428181.1600001,441152479.88,595032287.79999995,261017326.11000001,148440807.63,356431995.39999998,365798315.75,108870216.05,19242766438.98]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,96223779.329999998,325057966.37,912287818.01999998,93285237.069999993,125171229.22,962287208.30999994,317309061.76999998,542981561.87,406527806.25999999,70505261.010000005,399605396.74000001,93766606.420000002,112185964.48999999,736235953.45000005,224458280.06999999,428144995.94,80163443.650000006,415802061.56999999,240775897.88999999,97271502.920000002,189384395.41999999,258942188.78,162642477.53,491552510.42000002,153259039.05000001,1393511914.79,3003815974.48,291392025.10000002,123321970.47,516014766.05000001,134191110.7,568317627.48000002,291337828.16000003,121889462.23,242699099.25999999,1309465097.01,414344822.83999997,565605645.85000002,242064738.09,145151576.28,327826098.79000002,349923063.79000002,103076414.22,18079776879.16]
["2101","Depósitos a la vista","2",4,31329695.48,74379481.549999997,200548029.38,16472382.699999999,14474014.640000001,134198431.76000001,58232424.969999999,91518325.290000007,105358931.42,20248193.420000002,59075376.219999999,32772051.18,30607385.530000001,144513345.05000001,32208152.91,101551428.89,18905217.609999999,105322112.19,52433044.100000001,17109175.559999999,85336778.310000002,79116881.260000005,39207302.630000003,102373745.25,16937115.5,615718195.51999998,760044171.83000004,42249379.109999999,16758911.289999999,78433183.379999995,29451966,129944245.54000001,72519646.379999995,29291670.039999999,23123779.149999999,164195640.94999999,125496688.53,167125583.62,53085781.409999996,34210378.840000004,102133954.94,96581536.159999996,26525598.760000002,4231119334.2500014]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12975.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12975.7]
["210130","Cheques certificados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210131","Cheques de emergencia","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210135","Depósitos de ahorro","2",6,31284808.890000001,74341654.239999995,200435967.94999999,16422225.34,14469949.880000001,134090497.06,58154245.399999999,91117210.400000006,105338899.23999999,20200949.960000001,58603306.18,32684134.059999999,30575450.559999999,143748249.52000001,32197395.940000001,101319339.69,18892709.280000001,105275206.53,51276918.340000004,16625336.689999999,85333735.310000002,78937500.120000005,38942478.659999996,101987114.45999999,16673163.42,615310106.60000002,745822766.67999995,41834599.890000001,16757479.77,77777153.950000003,29319548.23,129535332.76000001,72346989.010000005,29284808.920000002,23048388.059999999,163321526.05000001,125177257.02,167033991.34999999,52955234.659999996,12636688.01,99700720.75,96419749.010000005,26270229.5,4183481017.3399997]
["210140","Otros depósitos","2",6,0,0,54716.02,0,0,13785.73,0,323454.09999999998,10602.97,0,15073.77,75503,0,637682.37,0,0,0,0,959252.11,483838.87,0,0,0,0,0,0,12171941.99,0,0,391597.67,78305.210000000006,318716.7,33322.46,0,0,277957.81,0,41000,5000,21342297.280000001,2394540.2200000002,86373.47,0,39714961.75]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,6173.17,0,0,3615.2,0,0,0,10756.97,0,0,0,0,0,0,0,0,18514.53,0,0,761466.71,0,0,1078.08,0,25594.44,0,0,0,534062.34,0,0,0,0,0,0,0,1361261.44]
["210150","Depósitos por confirmar","2",6,22642.14,37827.31,57345.41,13665.81,4064.76,94148.97,77807.679999999993,71487.62,9429.2099999999991,11613.38,59424.78,4670.5200000000004,2265.35,127413.16,0,220987,12508.33,33929.96,125481.86,0,3043,27553.29,54564.87,150888.95999999999,0,408088.92,1287996.45,29177.95,1431.52,26658.44,54112.56,63972.5,4840.99,1480,75389.19,62094.75,319431.51,50592.27,38759.440000000002,43783.6,0,75413.679999999993,31445.55,3797432.69]
["210155","Depósitos de cuenta básica","2",6,22244.45,0,0,36491.550000000003,0,0,371.89,0,0,35630.080000000002,393956.29,7743.6,29669.62,0,0,11102.2,0,0,71391.789999999994,0,0,151827.85,210259.1,217227.3,263952.08,0,0,385601.27,0,236695.24,0,629.14,134493.92000000001,5381.12,1.9,0,0,0,86787.31,187609.95,38693.97,0,223923.71,2751685.33]
["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",4,64605281.689999998,238828781.94,711555256.07000005,76781275.5,109502380.89,815314630.80999994,255525974.90000001,436468032.32999998,292209662.06999999,49402937.990000002,340529994.63999999,60864066.729999997,80575672.150000006,591708422.14999998,189661270.41,326586015.31,61258226.039999999,298418095.25,183794852.68000001,79957417,56952383.880000003,179572996.25,123186674.61,389178765.17000002,134953919.84,760845914.10000002,2239047422.6500001,248267828.84,103827943.08,431313727.08999997,104693592.48,437902932.05000001,213584429.59999999,92499602.769999996,219360614.34,1140621719.4000001,288848134.31,398119194.99000001,188977286.61000001,110941197.44,218988575.99000001,238518906.91,76529989.480000004,13660281998.429995]
["210305","De 1 a 30 días","2",6,8763278.1600000001,45268504.799999997,101784912.29000001,11362102.98,12666813.24,139303361.53999999,37682005.369999997,72101073.209999993,56201263.630000003,3284233.63,39361273.369999997,6391462.6200000001,10909416.66,80559865.549999997,21559579.5,56363624.299999997,11160130.439999999,61601508.799999997,22269085.859999999,9693329.8599999994,8609171.4399999995,41845802.479999997,16646686.66,50054367.43,16642776.48,134910896.93000001,304689236.55000001,25089511.870000001,12576232.57,60951961.990000002,9389741.9499999993,76515485.370000005,30193550.149999999,15054641.59,30856020.260000002,119199723.76000001,40011337.840000004,58096066.719999999,16509501.199999999,11543631.59,45420160.420000002,34279612.310000002,8065946.3899999997,1975438889.7599998]
["210310","De 31 a 90 días","2",6,13153640.029999999,53968902.460000001,150055120.47999999,20182663.18,25802954.140000001,211918244,69374729.159999996,130938536.13,85685509.810000002,6676897.1200000001,74724170.900000006,10383052.84,17623211.710000001,123297799.44,45662354.25,80649744.629999995,16963063.469999999,91938355.939999998,34646561.200000003,15485170.300000001,15898955.4,68628967.390000001,27578376.539999999,88998409.200000003,30244878.120000001,206428312.96000001,541484773.74000001,50653401.549999997,22971929.359999999,114727570.73999999,16640723.720000001,97862898.349999994,51857543.060000002,26054095.649999999,66212557.82,177331600.58000001,68799490.379999995,105076860.77,31911728.879999999,22725404.129999999,59146488.600000001,56665381.299999997,16540937.869999999,3243571967.2999992]
["210315","De 91 a 180 días","2",6,17945409.059999999,49224358.310000002,174730428.03999999,19764084.75,29045769.370000001,198946955.52000001,61771839.479999997,103567745.59,78177078.930000007,9854401.4399999995,77333795.659999996,12246412.57,16456043.67,150279415.33000001,48333072.93,77558981.180000007,13855801.92,89107224.549999997,34349085.009999998,16448911.48,17866872.940000001,48248139.369999997,28870143.989999998,93574031.549999997,33591075.630000003,188786858.97,530978089.19,48576511.25,27575212.98,101268413.84,24080815.719999999,116619510.04000001,55918451.640000001,21466071.620000001,60841830.329999998,267773605.25999999,64984282.990000002,71128027.959999993,60647789.600000001,27703643.859999999,52350083.979999997,62012709.170000002,18674079.530000001,3302533066.1999998]
["210320","De 181 a 360 días","2",6,18803217.640000001,78593970.25,241667418.78,20869873.670000002,39813471.810000002,237365637.90000001,73534279.650000006,92954438.659999996,61088072.07,19541739.469999999,98515303.019999996,21238218.309999999,21314313.390000001,193091684.40000001,56164422.090000004,102632052.7,18188509.530000001,54153617.689999998,58321955.740000002,28641356.969999999,13640280.4,19078097.109999999,38882320.25,109311544.56999999,41923136.380000003,216291509.53999999,717301206.34000003,77553062.159999996,28514218.52,127776100.65000001,45775451.210000001,109033587.22,66154932.020000003,27776158.710000001,50091237.869999997,403869812.67000002,101957249.20999999,125906100.22,73105690.310000002,42251144.579999998,53580275.829999998,78941038.310000002,18689162.280000001,4123896870.0999999]
["210325","De más de 361 días","2",6,5939736.7999999998,11773046.119999999,43317376.479999997,4602550.92,2173372.33,27780431.850000001,13163121.24,36795237.740000002,11057737.630000001,10045666.33,50595451.689999998,10604920.390000001,14272686.720000001,44479657.43,17941841.640000001,9381612.5,1090720.68,1617388.27,34208164.869999997,9688648.3900000006,937103.7,1771989.9,11209147.17,46987312.420000002,12552053.23,14428335.699999999,144594116.83000001,46395342.009999998,12190349.65,26589679.870000001,8806859.8800000008,37831451.07,9459952.7300000004,2148635.2000000002,11358968.060000001,172446977.13,13095773.890000001,37903139.32,6802576.6200000001,6717373.2800000003,8491567.1600000001,6620165.8200000003,14559863.41,1014428104.0700002]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,111001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253100,0,0,0,0,0,0,0,40000,0,0,0,0,0,9000,0,0,0,0,0,413101]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5993.94,5993.94]
["2105","Depósitos restringidos","2",4,288802.15999999997,11849702.880000001,184532.57,31578.87,1194833.69,12774145.74,3550661.9,14995204.25,8959212.7699999996,854129.6,25.88,130488.51,1002906.81,14186.25,2588856.75,7551.74,0,12061854.130000001,4548001.1100000003,204910.36,47095233.229999997,252311.27,248500.29,0,1368003.71,16947805.170000002,4724380,874817.15,2735116.1,6267855.5800000001,45552.22,470449.89,5233752.18,98189.42,214705.77,4647736.66,0,360867.24,1670.07,0,6703567.8600000003,14822620.720000001,14832.04,188369552.54000002]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,917.38,0,0,0,0,0,917.38]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,917.38,0,0,0,0,0,917.38]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,917.38,0,0,0,0,0,917.38]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,0,0,3254.7,0,26.44,0,0,0,0,0,0,0,0,0,7230.97,308663.62,0,0,25670.36,0,0,52984.13,105096.76,10268.67,0,139287.79,473917.64,0,863.05,58.15,0,0,0,16300.78,0,0,0,0,7446.21,0,0,54061.34,231.46,1205362.0699999998]
["2301","Cheques de gerencia","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,3254.7,0,26.44,0,0,0,0,0,0,0,0,0,5016.38,308663.62,0,0,0,0,0,0,91109.38,0,0,2422.36,7920.39,0,863.05,0,0,0,0,0,0,0,0,0,0,0,0,0,231.46,419507.78]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5016.38,0,0,0,0,0,0,0,91109.38,0,0,0,7920.39,0,863.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104909.2]
["230210","Cobranzas","2",6,0,0,3254.7,0,26.44,0,0,0,0,0,0,0,0,0,0,308663.62,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,231.46,314598.58]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2214.59,0,0,0,25670.36,0,0,52984.13,13987.38,10268.67,0,136865.43,465997.25,0,0,58.15,0,0,0,16300.78,0,0,0,0,7446.21,0,0,54061.34,0,785854.29]
["2304","Valores en circulación y cupones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230405","Bonos","2",6]
["230410","Obligaciones","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230415","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["25","CUENTAS POR PAGAR","2",2,4615312.13,9316216.0099999998,21113683.41,3545189.6,4434413.0999999996,28658137.91,8344361,13751330.07,9154301.6799999997,937301.63,12514283.73,6532701.3300000001,7220706.1699999999,19674454.84,3918391.16,11011558.369999999,3476247.58,18318408.300000001,11344082.619999999,3271342.44,8794505.6199999992,6984164.6699999999,7799839.0099999998,12148061.84,4189809.13,42987117.280000001,80122083.760000005,8792501.3599999994,2951479.28,15395574.16,3404055.77,16747682.98,8584859.8699999992,4738507.8899999997,6185799.4100000001,31337127.190000001,17459927.989999998,18343330.120000001,6309629.0300000003,1502518.49,14524975.33,12586743.300000001,4808358.3600000003,537851074.92000008]
["2501","Intereses por pagar","2",4,1837264.59,4738651.57,12388214.41,2128639.88,1758015.92,21149629.370000001,6207591.6699999999,9491649.1099999994,6225490.2300000004,598437.47,9789223.5199999996,1157715.6299999999,1452385.56,14327527.279999999,3000232.8,7359661.7599999998,1185440.83,8219610.3600000003,6669331.4400000004,1761356.81,1644325.42,3732488.06,4846127.75,9091807.3000000007,3060093.55,17050532.41,42293855.049999997,6166498.9500000002,1820945.07,10491415.689999999,1742388.66,10451793.199999999,5421059.04,3026563.07,4408985.08,23377058.75,7449792.3899999997,9196500.0700000003,4646463.8099999996,4182.37,6240368.9400000004,8284595.0199999996,3836136.53,309730046.39000005]
["250105","Depósitos a la vista","2",6,124988.75,67252.820000000007,351437.05,0,1185.45,75277.820000000007,0,128741.6,0,4075.29,35806.050000000003,164978.60999999999,1611.68,28210.79,5033.9399999999996,161.94,0,351864.51,182375.89,14.42,206003.18,41974.38,0,0,615.08000000000004,0,24218.16,1004.34,5391.34,0,1684.28,11932.69,364.88,9131.91,0.63,6526.67,10.63,172562.54,582.88,0,0,49167.91,149088.29999999999,2203276.41]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1712275.84,4319316.47,11940603.83,2078171.72,1740160.67,20322419.960000001,6119888.4199999999,8933024.2200000007,5810381.5099999998,554966.78,9682870.0099999998,983774.39,1441414.66,14215898.5,2990124.94,7352622.04,1168163.68,7289434.8499999996,6485341.71,1742278.86,1438221.37,3675365.36,4332130.13,8535425.25,3035344.37,15404677.09,42269636.890000001,6150471,1743035.36,10453867.32,1740704.2,10226506.859999999,5408867.5499999998,3016494.56,4408984.45,23361310.550000001,7449781.7599999998,8990942.6099999994,4440073.07,1589.36,5971075.7199999997,7736154.6399999997,3682936.03,300356728.56000006]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2593.0100000000002,0,0,0,2593.0100000000002]
["250125","Fondos interfinancieros comprados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250130","Operaciones de reporto con entidades financieras","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250135","Obligaciones financieras","2",6,0,127625.1,96173.53,50468.160000000003,16669.8,751931.59,87703.25,122668.68,218844.03,39395.4,48555.32,8938.1200000000008,9359.2199999999993,83417.990000000005,2309.38,6877.78,17277.150000000001,511714.93,1613.84,13276.43,0,15006.79,93242.72,556382.05000000005,24134.1,612329.13,0,15023.61,22227.74,37548.370000000003,0.13,212311.3,11826.61,0,0,9221.5300000000007,0,32994.92,205807.86,0,19318.73,0,4112.2,4086307.4899999998]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,0,0,0,0,23259.73,0,21992.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,609775.81999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,655027.68999999994]
["250150","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250155","Depósitos restringidos","2",6,0,224457.18,0,0,0,0,0,291951.7,144197.54999999999,0,0,24.51,0,0,2764.54,0,0,66596.070000000007,0,0,100.87,0,4231.79,0,0,423750.37,0,0,50290.63,0,0.05,0,0,0,0,0,0,0,0,0,249974.49,499272.47,0,1957612.22]
["250190","Otros","2",6,0,0,0,0,0,0,0,15262.91,28807.41,0,0,0,0,0,0,0,0,0,0,5787.1,0,141.53,416523.11,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,468501.01]
["2502","Comisiones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2503","Obligaciones patronales","2",4,1594936.41,2608398.71,3794735.03,584919.46,790758.47,2598163.13,1517683.48,2874224.91,2105224.08,151750.22,1558964.74,2128487.0699999998,1969631.55,1999741.74,639387.42000000004,2227245.83,1784176.15,3866297.64,2944665.48,794426.57,1664529.16,1777269.17,2040607.28,1845154.63,545885.61,9790932.7599999998,10157345.9,1251343.3999999999,935577.96,1704441.83,847730.35,3291041.59,1544964.08,698331.97,346075.25,4876572.1100000003,6030482.7199999997,6348166.0499999998,1176979.0900000001,556238.52,1983300.61,1819687.49,576343.79,100342819.40999997]
["250305","Remuneraciones","2",6,0,0,0,12200.14,0,0,0,308041.42,0,0,6122.75,0,0,0,304.55,0,0,0,5131.4799999999996,371848.44,0,0,0,0,5677.6,0,0,0,0,0,0,0,0,0,15460.8,1778.08,0,4416.6400000000003,0,0,0,1313.03,533.62,732828.55]
["250310","Beneficios Sociales","2",6,152689.64000000001,658339.69999999995,959109.32,248360.1,208094.22,1975302.71,1208784.1000000001,36367.29,333272.52,121946.62,1408720.93,1404948.27,189639.28,462852.99,314339.98,1882694.05,183273.13,0,330809.37,86807.02,134990.21,197732.47,473654.16,1622803.96,278582.09999999998,2977643.88,5604986.0800000001,1206903.2,305897.2,1649296,808479.67,532809.36,240536.95,239926.37,255690.63,4360368.95,1424602.63,607727.29,1167826.82,543903.47,1731535.7,355150.42,212273.31,39099672.07]
["250315","Aportes al IESS","2",6,31145.54,50998.22,203682.37,28468.05,46105.32,217930.06,80308.41,134075.57999999999,43401.74,25442.79,115992.06,81981.27,30283.38,18916.57,102367.81,99277.64,42527.29,87794.13,221966.73,31644.07,23304.86,53110.83,36692.69,155880.57,65024.12,469485.31,317540.47999999998,0,73421.63,0,24350.73,76150.149999999994,34789.269999999997,60875.21,56605.89,287672.03000000003,0,128272.54,0,309.19,118337.7,77921.289999999994,41499.730000000003,3795553.25]
["250320","Fondo de reserva IESS","2",6,307.38,2470.85,4460.51,105.78,0,4673.1899999999996,575.91,2674.23,749.39,372.91,1063.58,381.72,0,5713.13,1262.58,0,338.36,1297.0899999999999,3378.53,0,305.92,459.33,754.98,3927.1,1481.67,4075.44,17402.29,0,870.16,0,1196.74,9.36,1131.1199999999999,1684.64,3090.81,7333.33,0,1122.68,0,6893.66,1252.42,1018.34,694.6,84529.73]
["250325","Participación a empleados","2",6,0,25298.07,76163.199999999997,92661.94,16781.919999999998,400257.17,228015.06,243851.01,53663.3,0,27065.42,365103.46,193723.38,0,3.08,245274.14,178765.16,1590990.61,654910.01,304127.03999999998,1021664.64,239043.1,291740.28999999998,62543,3002.4,1202742.05,4191606.75,44440.2,8436.2999999999993,55145.83,338.51,268195.84999999998,47250.21,17994.93,0,211707.87,1468353.58,1399419.7,9152.27,5132.2,132174.79,432546.61,46722.42,15856007.470000001]
["250330","Gastos de responsabilidad, residencia y representación","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250390","Otras","2",6,1410793.85,1871291.87,2551319.63,203123.45,519777.01,0,0,2149215.38,1674137.13,3987.9,0,276072.34999999998,1555985.51,1512259.05,221109.42,0,1379272.21,2186215.81,1728469.36,0,484263.53,1286923.44,1237765.1599999999,0,192117.72,5136986.08,25810.3,0,546952.67000000004,0,13364.7,2413876.87,1221256.53,377850.82,15227.12,7711.85,3137526.51,4207207.2,0,0,0,951737.8,274620.11,40774228.340000004]
["2504","Retenciones","2",4,95563.46,174968.41,533582.54,19568.759999999998,42094.85,610271.26,66802.649999999994,345239.25,149403.79999999999,32280.37,134517.29,36275.279999999999,26548.59,1286126.96,40721.769999999997,94896.9,27096.67,449224.14,63339.81,24122.04,37857.99,82767.360000000001,79446.490000000005,118988.4,34009.64,199331.33,2294029.4700000002,850061.9,27008.17,531858.1,292181.7,488498.92,132150.35,116069.41,481758.46,1153651.1599999999,319473.7,73549.45,269466.83,449110.12,53222.42,118799.31,18683.3,12474618.779999999]
["250405","Retenciones fiscales","2",6,32429.31,87603.62,533582.54,18180.560000000001,31841.38,610271.26,50651.37,345239.25,75353.17,24770.87,134199.70000000001,30316.09,10977.01,398330.55,40721.769999999997,62993.53,27096.67,74206.86,63231.37,21262.34,37857.99,55135.53,32854.65,101667.91,34009.64,199331.33,1824099.89,38067.79,27008.17,336989.58,29924.46,346085.54,66725.56,31674.53,81308.72,1151381.1599999999,319473.7,65969.45,34665.22,36023.69,44245.54,83265.78,18529.439999999999,7669554.4900000002]
["250490","Otras retenciones","2",6,63134.15,87364.79,0,1388.2,10253.469999999999,0,16151.28,0,74050.63,7509.5,317.58999999999997,5959.19,15571.58,887796.41,0,31903.37,0,375017.28,108.44,2859.7,0,27631.83,46591.839999999997,17320.490000000002,0,0,469929.58,811994.11,0,194868.52,262257.24,142413.38,65424.79,84394.880000000005,400449.74,2270,0,7580,234801.61,413086.43,8976.8799999999992,35533.53,153.86000000000001,4805064.29]
["2505","Contribuciones, impuestos y multas","2",4,0,209358.07,144332.73000000001,162059.37,75857.38,1087318.3600000001,470019.42,351375.98,305421.09999999998,54350.27,254014.49,517229.9,385151.47,395658.25,5215.5600000000004,763577.72,333989.12,2475686.7200000002,1056527,403684.29,2285569.5499999998,562527.09,415553.41,207553.05,10638.54,3245188.41,5956112.9699999997,186830.62,15529.85,100609.3,75336.149999999994,404114.73,96608.51,117402.88,0,501041.09,3175634.38,507914.04,12965.68,1144.5899999999999,213842.32,1214869.8999999999,71464.47,28829278.73]
["250505","Impuesto a la renta","2",6,0,35838.949999999997,106806.93,162059.37,22701.03,567030.99,322517.40000000002,345454.38,76023,0,38342.68,517229.9,274441.46000000002,0,0,349155.98,253250.64,2253903.4,927789.17,403059.76,2179051.92,424463.63,413298.74,207553.05,10638.54,3136011.29,3940838.72,61842.67,11951.42,97409.29,0,404114.73,93930.83,25492.48,0,501041.09,2955670.62,203765.76000000001,12965.68,0,188815.48,720911.02,66190.37,22311562.370000001]
["250510","Multas","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250590","Otras contribuciones e impuestos","2",6,0,173519.12,37525.800000000003,0,53156.35,520287.37,147502.01999999999,5921.6,229398.1,54350.27,215671.81,0,110710.01,395658.25,5215.5600000000004,414421.74,80738.48,221783.32,128737.83,624.53,106517.63,138063.46,2254.67,0,0,109177.12,2015274.25,124987.95,3578.43,3200.01,75336.149999999994,0,2677.68,91910.399999999994,0,0,219963.76,304148.28000000003,0,1144.5899999999999,25026.84,493958.88,5274.1,6517716.3600000003]
["2506","Proveedores","2",4,10485.25,381250.79,1841148.56,33926.19,5167.9399999999996,0,9597,174784.16,44744.2,8926.82,8294.4599999999991,0,3101852.98,223694.69,76270.19,0,0,37045.64,0,27321.14,24085.94,7.56,20140.63,78123.990000000005,830.01,0,249679.17,15407.99,12303.52,770375,78.099999999999994,0,1151823.72,9560.24,100500.85,1033436.17,60079.38,123.03,0,80345.31,240,209020,559.87,9801230.4900000002]
["2507","Obligaciones por compra de cartera","2",4,0,0,11299.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6841.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18140.41]
["2508","Garantías crediticias subrogadas pendientes de recuperación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250805","Créditos productivos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250810","Microcréditos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250815","Contingentes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,32589.26,0,0,0,0,0,0,0,0,0,0,3777.59,0,0,0,0,0,0,0,0,0,0,59.08,0,0,0,18493.59,0,0,0,0,0,0,0,0,0,0,0,0,54919.519999999997]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6221.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6221.77]
["2590","Cuentas por pagar varias","2",4,1077062.42,1203588.46,2400370.83,616075.93999999994,1729929.28,3212755.79,72666.78,514056.66,324018.27,91556.479999999996,769269.23,2692993.45,285136.02,1441705.92,156563.42000000001,562398.56999999995,145544.81,3270543.8,610218.89,260431.59,3138137.56,829105.43,391122.35,806434.47,538351.78,12694910.6,19171002.120000001,322358.5,140114.71,1796874.24,427847.22,2112234.54,238254.17,770580.32,848479.77,395367.91,424465.42,2217077.48,203753.62,411497.58,6034001.04,939771.58,305170.40000000002,76593799.420000002]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43361.4,550.41,0,0,0,0,0,171.51,0,0,0,0,0,0,0,0,0,0,0,0,34560.75,0,0,78644.070000000007]
["259015","Cheques girados no cobrados","2",6,0,29328.880000000001,0,390.94,371.95,5268.34,0,813.44,2705.85,0,1043.0999999999999,434.16,500,51857.55,13947.79,2955.34,54.22,2645.49,657.61,0,30893.73,1889.28,901.91,6113.05,0,4181.2700000000004,48187.69,33871.65,9344.82,156.62,495.29,7135,4095.11,5208.4799999999996,0,8155.75,408.13,13.79,0,40,0,1313.53,0,275379.76]
["259090","Otras cuentas por pagar","2",6,1077062.42,1174259.58,2400370.83,615685,1729557.33,3207487.45,72666.78,513243.22,321312.42,91556.479999999996,768226.13,2692559.29,284636.02,1389848.37,142615.63,559443.23,145490.59,3267898.31,609561.28,260431.59,3063882.43,826665.74,390220.44,800321.42,538351.78,12690729.33,19122814.43,288315.34000000003,130769.89,1796717.62,427351.93,2105099.54,234159.06,765371.84,848479.77,387212.16,424057.29,2217063.69,203753.62,411457.58,5999440.29,938458.05,305170.40000000002,76239775.590000004]
["26","Obligaciones financieras","2",2,0,20351326.469999999,26544668.93,20688921.699999999,3551098.18,43531265.630000003,8480614.5899999999,32483562.75,44842167.920000002,11848091.66,9225327.6099999994,7661969.6299999999,6992408.5199999996,29663373.760000002,1673282.36,2690792.98,3067706.19,19870468.23,1916394.66,4349390.84,0,6038676.0199999996,26941668.91,50378326.469999999,4992101.04,58281620.659999996,0,8935163.0600000005,4313427.54,10014416.91,0,19416398.370000001,5393108.2300000004,9143879.9600000009,0,6902907.2699999996,9301620.4499999993,9780824.6699999999,12392583.98,222699.86,14009103.449999999,0,941126.47,556832485.92999995]
["2601","Sobregiros","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,3960410.69,25176388.800000001,0,987101.23,4731001.0599999996,3226390.23,9904524.5899999999,8841676.6799999997,2291590.9700000002,3551565.77,144321.62,0,4904950.74,0,0,0,0,0,0,0,3589620.36,0,5654396.0899999999,0,0,0,0,0,0,0,6169933.1500000004,1469990.82,630254.62,0,3504171.48,0,0,0,0,5250000,0,0,93988288.900000006]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,636226.97,2679166.67,0,0,0,170885.4,0,709975.24,0,0,28535.14,0,0,0,0,0,0,0,0,0,0,0,166666.67000000001,0,0,0,0,0,0,0,0,0,69673.45,0,0,0,0,0,0,722222.22,0,0,5183351.76]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,944773.66,3191666.69,0,0,0,345360.31,0,1158685.76,0,0,28657.5,0,205769.54,0,0,0,0,0,0,0,0,0,569572.42000000004,0,0,0,0,0,0,0,0,0,139742.54999999999,0,0,0,0,0,0,472222.22,0,0,7056450.6500000004]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,1267571.54,4426388.92,0,0,0,529396.22,0,1650036.87,0,0,87128.98,0,1970397.17,0,0,0,0,0,0,0,0,0,741383.19,0,0,0,0,0,0,0,0,0,86648.95,0,0,0,0,0,0,1388888.88,0,0,12147840.720000001]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,1111838.52,7741666.5999999996,0,0,0,911489.65,0,2176750.1800000002,0,0,0,0,2038193.38,0,0,0,0,0,0,0,0,0,1498649.19,0,0,0,0,0,0,0,0,0,178695.63,0,0,0,0,0,0,1111111.1000000001,0,0,16768394.25]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,0,7137499.9199999999,0,0,0,1269258.6499999999,0,3146228.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2678124.62,0,0,0,0,0,0,0,0,0,155494.04,0,0,0,0,0,0,1555555.58,0,0,15942161.439999999]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,83304.17,890831.77,0,899908.96,0,327905.82,503480.97,0,0,160267.54,0,0,0,0,0,0,0,539786.97,0,0,0,0,0,0,0,0,0,1367036.81,102793.41,0,0,866266.09,0,0,0,0,0,0,0,5741582.5099999998]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,168930.56,1098052.98,0,1829389.57,0,573957.69999999995,1011447.22,0,0,242829.85,0,0,0,0,0,0,0,862157.26,0,0,0,0,0,0,0,0,0,2522667.0099999998,217850.23999999999,0,0,1751617.08,0,0,0,0,0,0,0,10278899.470000001]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,167537.01999999999,613991.34,0,2272199.69,0,786986.15,1525877.37,0,0,287493.26,0,0,0,0,0,0,0,1109499.72,0,0,0,0,0,0,0,0,0,1484808.08,335159.63,0,0,886288.31,0,0,0,0,0,0,0,9469840.5700000003]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,253919.86,1260413.99,0,3004583.25,0,602741.30000000005,510760.21,0,0,0,0,0,0,0,0,0,0,647367.15,0,0,0,0,0,0,0,0,0,795421.25,694831.38,0,0,0,0,0,0,0,0,0,0,7770038.3900000006]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,313409.62,867710.98,0,1898443.12,0,0,0,0,0,0,0,0,0,0,0,0,0,430809.26,0,0,0,0,0,0,0,0,0,0,119356.16,0,0,0,0,0,0,0,0,0,0,3629729.1399999997]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,4291650,0,0,0,38800264.57,4666666,3333333.34,8000000,0,0,0,0,13434711.18,0,0,0,0,0,0,0,0,5000000,19333333,150000,37675065.32,0,0,0,0,0,11299000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,152565522.71000001]
["260305","De 1 a 30 días","2",6,0,208334,0,0,0,7702380.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000000,150000,3645833.33,0,0,0,0,0,1100000,0,0,0,0,0,0,0,0,0,0,0,20806548.289999999]
["260310","De 31 a 90 días","2",6,0,916668,0,0,0,1000000,0,0,0,0,0,0,0,396666.68,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3313334.68]
["260315","De 91 a 180 días","2",6,0,625002,0,0,0,3535714.29,1166667,833333.33,0,0,0,0,0,793333.36,0,0,0,0,0,0,0,0,833334,333333,0,8312500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16433216.98]
["260320","De 181 a 360 días","2",6,0,1541646,0,0,0,7862169.2300000004,1166667,833333.33,1333334,0,0,0,0,3277881.56,0,0,0,0,0,0,0,0,833334,1833333,0,6458333.3300000001,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,27241031.449999999]
["260325","De más de 360 días","2",6,0,1000000,0,0,0,18700000.09,2333332,1666666.68,6666666,0,0,0,0,8966829.5800000001,0,0,0,0,0,0,0,0,3333332,9166667,0,18258398.66,0,0,0,0,0,8098000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,84771391.310000002]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,618416.15,0,0,0,0,0,0,0,0,0,618416.15]
["260450","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86563.13,0,0,0,0,0,0,0,0,0,86563.13]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174691.04,0,0,0,0,0,0,0,0,0,174691.04]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,266987.67,0,0,0,0,0,0,0,0,0,266987.67]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90174.31,0,0,0,0,0,0,0,0,0,90174.31]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2606","Obligaciones con entidades financieras públicas","2",4,0,12099265.779999999,1368280.13,20688921.699999999,2563996.9500000002,0,587558.36,19245704.82,28000491.239999998,9556500.6899999995,5673761.8399999999,7517648.0099999998,6992408.5199999996,11323711.84,1670981.82,2690792.98,3067706.19,2370468.23,1916394.66,4349390.84,0,2449055.66,21941668.91,25390597.379999999,4842101.04,20606555.34,0,8935163.0600000005,4313427.54,10014416.91,0,1947465.22,3923117.41,7895209.1900000004,0,3398735.79,9301620.4499999993,9780824.6699999999,5811084.6799999997,222699.86,8759103.4499999993,0,941126.47,292157957.63]
["260605","De 1 a 30 días","2",6,0,769599.7,20686.98,846422.87,110698.1,0,34316.6,555331.56000000006,1171342.54,629874.46,609832.79,233599.06,141801.78,842521.55,231519.82,35684.379999999997,74940.13,45872.09,81341.179999999993,131099.35,0,490190.4,577569.82999999996,727335.68,479271.67999999999,671732.98,0,624882.5,95604.93,576066.5,0,193768.12,27892.83,383303.27,0,91929.42,168656.58,222823.35,267757.42,0,258490.76,0,101969.41,12525730.6]
["260610","De 31 a 90 días","2",6,0,1171547.51,40704.199999999997,1510359.83,222756.7,0,69215.520000000004,1125774.73,2025643.23,886436.88,888825.63,510739.14,251014.81,1376594.28,464386.37,47588.99,145248.13,92276.35,163460.67000000001,256940.29,0,860895.51,1029272.1,1395169.16,881314.59,1185134.72,0,1235498.75,146852.32999999999,883145.61,0,384020.55,47278.07,678125.48,0,171075.08,341671.63,449738.11,366909.83,0,189959.67999999999,0,204900.98,21700475.440000001]
["260615","De 91 a 180 días","2",6,0,1298932.1499999999,60959.99,2061718.7,341108.37,0,104639.27,1713725.29,2876900.2,991142.98,913617.54,1048326.05,366228.75,2089655.94,282385.03999999998,72201.83,224032.08,141605.82,250523.68,372157.66,0,462293.42,1430496.65,2056311.06,1166538.6100000001,1804574.41,0,1380412.92,191418.11,1205605.6399999999,0,575043.18000000005,94375.95,938814.83,0,246864.92,523290.2,578583.57999999996,560187.43000000005,39396.92,597591.06999999995,0,311587.24,29373247.48]
["260620","De 181 a 360 días","2",6,0,2530481.0499999998,116123.9,3899935.49,587127.15,0,193571.03,2905647.47,4409771.79,1672119.94,1229756.1499999999,1598969.98,700981.22,3508552.5,338200.48,132789.21,462032.33,290254.99,426624.76,624628.25,0,571278.42000000004,2516062.91,3516298.37,1490124.57,3449437.07,0,2363209.16,468630.75,2530208.56,0,726494.73,382199.59,2770642.17,0,427657.81,981998.4,1375311,1149332.33,42421.01,1467736.33,0,322668.84000000003,52179279.710000001]
["260625","De más de 360 días","2",6,0,6328705.3700000001,1129805.06,12370484.810000001,1302306.6299999999,0,185815.94,12945225.77,17516833.48,5376926.4299999997,2031729.73,4126013.78,5532381.96,3506387.57,354490.11,2402528.5699999998,2161453.52,1800458.98,994444.37,2964565.29,0,64397.91,16388267.42,17695483.109999999,824851.59,13495676.16,0,3331159.73,3410921.42,4819390.5999999996,0,68138.64,3371370.97,3124323.44,0,2461208.56,7286003.6399999997,7154368.6299999999,3466897.67,140881.93,6245325.6100000003,0,0,176379224.40000001]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["260705","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000000]
["2610","Obligaciones con el fondo de liquidez de las entidades del sector financiero popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261005","Por créditos ordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261010","Por créditos extraordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261015","Por créditos corrientes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261090","Por otros créditos del Fondo de Liquidez","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2300.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2300.54]
["269005","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2300.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2300.54]
["269010","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269015","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269020","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269025","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,1015000,0,953440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34112440]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,1015000,0,953440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34112440]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,1015000,0,953440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34112440]
["270210","Emitidas por entidades financieras públicas","2",6]
["2703","Otros títulos valores","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["270390","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2790","Prima o descuento en colocación de valores en circulación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1759177,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1759177]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1759177,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1759177]
["29","OTROS PASIVOS","2",2,263218.31,255054.65,1809164.44,43940.11,8744.2099999999991,48393,208249.84,884641.91,20790.259999999998,3697833.12,686865.08,28948.44,79769.31,664357.64,160663.04999999999,7293.93,225182.32,69076.320000000007,706991.89,103280.6,21812.35,916957.62,1392507.72,385147.42,10359.58,585365.19999999995,1450837.68,76843.02,173723.42,138515.1,14143.7,869287.98,515962.28,259195.98,216964.48000000001,7723049.6900000004,46108.6,1301569.78,242928.8,1564013,71817.83,3234447.32,44085.54,31228102.52]
["2901","Ingresos recibidos por anticipado","2",4,0,0,8850.7199999999993,0,0,0,0,0,0,2613608.46,0,0,0,3987.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,847383.89,0,0,0,936381.08,0,0,0,0,0,0,0,4410211.3100000005]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["290190","Otros","2",6,0,0,8850.7199999999993,0,0,0,0,0,0,2613608.46,0,0,0,3987.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,847383.89,0,0,0,936381.08,0,0,0,0,0,0,0,4410211.3100000005]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,0,0,1861.52,0,310388.61,0,0,0,0,0,0,0,0,0,0,0,0,221.4,0,0,0,0,337471.53]
["2908","Transferencias internas","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2990","Otros","2",4,263218.31,255054.65,1800313.72,43940.11,8744.2099999999991,48393,208249.84,884641.91,20790.259999999998,1084224.6599999999,686865.08,28948.44,79769.31,660370.48,160663.04999999999,7293.93,200182.32,69076.320000000007,706991.89,103280.6,21812.35,916957.62,1392507.72,383285.9,10359.58,274976.59000000003,1450837.68,76843.02,173723.42,138515.1,14143.7,21904.09,515962.28,259195.98,216964.48000000001,6786668.6100000003,46108.6,1301569.78,242707.4,1564013,71817.83,3234447.32,44085.54,26480419.68]
["299005","Sobrantes de caja","2",6,6336.8,35806.82,15503.82,29169.68,5443.33,21657.48,20618.240000000002,37063.08,13849.36,40774.81,12357.9,3614.71,5461.41,9976.42,27175.89,7293.93,1921.1,11525.39,65951.429999999993,1204.99,1282.79,9621.68,11204.82,55786.86,1923.9,222029.94,95015.18,20809.689999999999,6825.06,56295.71,9247.34,6282.81,7684.36,29249.8,1342.97,22810.16,2865.94,33230.78,76172.45,33026.480000000003,21196.02,122241.44,27455.47,1246308.24]
["299090","Varios","2",6,256881.51,219247.83,1784809.9,14770.43,3300.88,26735.52,187631.6,847578.83,6940.9,1043449.85,674507.18,25333.73,74307.899999999994,650394.06000000006,133487.16,0,198261.22,57550.93,641040.46,102075.61,20529.560000000001,907335.94,1381302.9,327499.03999999998,8435.68,52946.65,1355822.5,56033.33,166898.35999999999,82219.39,4896.3599999999997,15621.28,508277.92,229946.18,215621.51,6763858.4500000002,43242.66,1268339,166534.95000000001,1530986.52,50621.81,3112205.88,16630.07,25234111.440000001]
["3","PATRIMONIO","3",1,15843574.560000001,48198601.020000003,109255930.97,14731272.550000001,13997068.07,142889054.56,41842076.270000003,68610869.170000002,58960834.159999996,14987413.109999999,43791820.689999998,26990230.449999999,21370925.34,114587688.54000001,25589463.620000001,75181890.629999995,17844014.010000002,113118744.09999999,50120039.710000001,13034171.800000001,65047532.719999999,49763872.630000003,36686461.890000001,61229686.469999999,16651532.15,206998702.33000001,350023818.92000002,30198460.93,13974381.75,73688224.459999993,21928947.460000001,86951139.269999996,33235673.09,15463432.130000001,23836650.440000001,142454134.72999999,89577149.25,99905062.540000007,37146104.119999997,35248354.039999999,49047297.490000002,77672706.430000007,17395111.32,2665070119.8899999]
["31","CAPITAL SOCIAL","3",2,6182721.7599999998,11675830.92,28057256.690000001,4777368.17,2763086.31,79422826,10853808.41,28196618.68,9139948.1300000008,4699437.0999999996,11522672.59,6479939.1200000001,6776665.6500000004,89905175.709999993,9229581.6300000008,2056899.25,3424265.85,24315167.280000001,12277485.1,2724444.54,30679168.300000001,8103807,11743844.85,13338411.34,5238706.88,39170885.009999998,64883024.780000001,5794271.04,5586345.7300000004,16879349.829999998,8388102.9400000004,15716654.060000001,8989002.4000000004,3860898.03,21282950.530000001,110319331.81999999,21772625.600000001,26384985.25,9919311.6500000004,13075311.42,10588121.52,28251004.640000001,1235818.51,835683132.01999998]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6182721.7599999998,11675830.92,28057256.690000001,4777368.17,2763086.31,79422826,10853808.41,28196618.68,9139948.1300000008,4699437.0999999996,11522672.59,6479939.1200000001,6776665.6500000004,89905175.709999993,9229581.6300000008,2056899.25,3424265.85,24315167.280000001,12277485.1,2724444.54,30679168.300000001,8103807,11743844.85,13338411.34,5238706.88,39170885.009999998,64883024.780000001,5794271.04,5586345.7300000004,16879349.829999998,8388102.9400000004,15716654.060000001,8989002.4000000004,3860898.03,21282950.530000001,110319331.81999999,21772625.600000001,26384985.25,9919311.6500000004,13075311.42,10588121.52,28251004.640000001,1235818.51,835683132.01999998]
["33","RESERVAS","3",2,9660852.8000000007,36451148.770000003,81006256.579999998,9435700.9000000004,11205946.66,63396009.939999998,29772748.079999998,37596284.719999999,46142087.280000001,10254278.74,30709214.219999999,18200099.359999999,13273442.32,27336536.969999999,16317779.199999999,72393271.370000005,12821089.890000001,85401294.879999995,35726228.609999999,9900907.8699999992,29561430.449999999,35397528.270000003,23054009.41,46901257.280000001,10519565.960000001,162981816.03999999,261839473.44,25121939.170000002,7568731.1500000004,54227113.579999998,12057243.84,66157234.700000003,24499402.530000001,11449294.029999999,10361509.880000001,30585101.899999999,62918735.810000002,69256962.150000006,24793367.789999999,18810905.190000001,35802722.310000002,46499677.060000002,16011231.710000001,1743377432.8099999]
["3301","Fondo Irrepartible de Reserva Legal","3",4,9660852.8000000007,35591363.030000001,81006256.579999998,9309880.1400000006,11202292.24,22622732.07,27433150.920000002,36791176.549999997,45180940.609999999,10200889.16,27816085.640000001,17311842.629999999,12719329.890000001,26278551.27,15879923.82,68223630.75,9549546.0899999999,84989329.969999999,35484134.25,9900907.8699999992,29292689.609999999,34811276.43,20583003.09,46896852.270000003,10262292.17,141740322.84999999,261839473.44,25121939.170000002,7008061.4000000004,40360603.420000002,11963218.109999999,65009454.490000002,24001014.960000001,11449294.029999999,6890718.5300000003,29415995.43,61483175.310000002,67889296.700000003,23369365.100000001,16337528.810000001,34816465.640000001,41676237.039999999,15893232.35,1625264326.6300004]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,9660852.8000000007,24085118.170000002,56050454.460000001,4942722.57,11202292.24,18178665.600000001,15277240.65,25609476.309999999,33668961.060000002,10197653.300000001,6318025.2000000002,15690119.27,7580805.2699999996,21212535.27,134161.69,38693507.310000002,5079707.05,84772798.590000004,27196287.440000001,2183717.14,21140481.329999998,33541722.780000001,5495530.9900000002,15131112.300000001,9235099.5700000003,87978802.239999995,175733252.81999999,6287781.3899999997,334020.96000000002,18010144.93,4135878.86,47059931.460000001,12720818.26,3012809.5,6890718.5300000003,22114132.800000001,50041156.039999999,67889296.700000003,15175872.699999999,9927061.8100000005,23970550.84,25679598.07,5868899.5599999996,1085109775.8299999]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,11506244.859999999,24955802.120000001,4367157.57,0,4444066.47,12123143.359999999,11181700.24,11490519.75,0,21498060.440000001,1611700.82,5111024.62,5066015,15688450.93,29501108.91,4455581.25,0,7682853.71,7191337.3099999996,8137000.7000000002,1228228,14989473.539999999,31765739.969999999,1027192.6,53368304.770000003,86106220.620000005,18834157.780000001,6674040.4400000004,22258426.75,7652610.7199999997,17949513.27,11279911.74,8348970.3099999996,0,7301862.6299999999,11432294.470000001,0,7935521.3600000003,6277637.5999999996,10845914.800000001,15661857.25,10024332.789999999,536973979.47000015]
["330115","Donaciones","3",6,0,0,0,0,0,0,32766.91,0,21459.8,3235.86,0,10022.540000000001,27500,1,57311.199999999997,29014.53,14257.79,216531.38,604993.1,525853.42000000004,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,132829.4,0,334781.71999999997,0,3180571.33]
["3303","Especiales y Facultativas","3",4,0,0,0,0,3654.42,40500000,2339597.16,73366.17,0,0,2893128.58,413631.18,283157.65000000002,0,437855.38,4102051.63,3028698.45,0,0,0,24935.91,479693.08,2349095.4700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,13866510.16,0,43275.97,0,0,3470791.35,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,103692867.25999999]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,243804.93,106558.76,0,2340,52430.27,0,0,0,0,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13799643.060000001]
["3310","Por resultados no operativos","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89377.76,0,0,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153804.99,0,40057.33,0,215444.93,0,620595.86]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,0,71621.33,192417.7,518203.48,0,70218.62,1215519.78,2817965.77,3678798.75,33697.269999999997,1559933.88,2310191.9700000002,1320817.3700000001,130306.52,0,731720.01,1598658.27,3114237.92,2116326,408819.39,1892096.41,6262537.3600000003,1888607.63,990017.85,893259.31,4846001.28,23301320.699999999,2008552.97,819304.87,2581761.0499999998,1483600.68,5077250.51,2402.4499999999998,153240.07,0,1117948.3600000001,4885787.84,4263115.1399999997,2433424.6800000002,3362137.43,2656453.66,2922024.73,148061.1,95878360.109999999]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,0,30132.22,144803.97,517273.65,0,70218.62,1200763.68,2903164.07,3679088.61,33697.269999999997,1559933.88,2310191.9700000002,1320817.3700000001,0,0,636071.35,1598658.27,3114237.92,2116326,269989.96999999997,1892096.41,6262537.3600000003,1888607.63,990017.85,893259.31,4726315.6399999997,22714668.079999998,2008552.97,819304.87,2581761.0499999998,1483600.68,5077250.51,1655.6,153240.07,0,1044855.58,4789729.92,4263115.1399999997,2336702.14,3362137.43,2634153.63,2922024.73,121873.59,94472829.010000005]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,929.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746.85,0,0,0,96057.919999999998,0,0,0,0,0,0,97734.6]
["3504","Valuación de inversiones en instrumentos financieros","3",4,0,41489.11,47613.73,0,0,0,14756.1,-85198.3,-289.86,0,0,0,0,130306.52,0,95648.66,0,0,0,138829.42000000001,0,0,0,0,0,119685.64,586652.62,0,0,0,0,0,0,0,0,73092.78,0,0,96722.54,0,22300.03,0,26187.51,1307796.5]
["36","RESULTADOS","3",2,0,0,0,0,28035.1,0,0,0,0,0,0,0,0,-2784330.66,42102.79,0,0,288044.02,0,0,0,0,0,0,0,0,0,-2726302.25,0,0,0,0,-255134.29,0,-7807809.9699999997,431752.65,0,0,0,0,0,0,0,-12783642.609999999]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,0,0,36036.61,0,0,0,0,0,0,0,0,0,42102.79,0,0,288044.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98700.52,0,898010.51,431752.65,0,0,0,0,0,0,0,1794647.1]
["3602","(Pérdidas acumuladas)","3",4,0,0,0,0,-8001.51,0,0,0,0,0,0,0,0,-2784330.66,0,0,0,0,0,0,0,0,0,0,0,0,0,-2726302.25,0,0,0,0,-353834.81,0,-8705820.4800000004,0,0,0,0,0,0,0,0,-14578289.710000001]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4","GASTOS","4",1,17253894.5,55034541.039999999,128125850.45999999,15572785.470000001,15977009.220000001,166431785.41999999,44274467.109999999,70243205.579999998,56030332.810000002,15456051.98,58601702.530000001,15317571.789999999,16668479.380000001,115889229.17,32889216.449999999,54595746.960000001,12360487.390000001,58068043.009999998,32795735.239999998,12299793.16,21647946.960000001,37477594.5,25674032.120000001,74375134.090000004,23966938.98,187401308.16,377552142.16000003,39227868.759999998,17227386.390000001,77931477.420000002,20107655.07,75456631.230000004,48423933.240000002,17537311.949999999,38075460.350000001,170929862.72999999,52232994.770000003,71912354.25,31872131.789999999,16932637.960000001,42002948.539999999,43864546.200000003,15013345.26,2520729571.5500011]
["41","INTERESES CAUSADOS","4",2,5376511.9299999997,27614846.43,61281323.32,7846858.4500000002,8461663.3900000006,75930039.25,22767902.530000001,37340004.759999998,28223307.789999999,5288446.58,32283667.149999999,5609495.5999999996,6920505.5800000001,62540288.93,17961276.469999999,26586781.969999999,5008061.9000000004,24221970.960000001,15706792.550000001,6555392.3300000001,8138922.1900000004,18205535.440000001,12319266.460000001,35673618.409999996,12454849.52,76824574.370000005,181486741.06,24422793.809999999,8332296.4299999997,39424405.979999997,9346960.2599999998,38053878.960000001,19953937.18,8190366.75,19149905.969999999,104082188.7,26596370.41,36374561.740000002,17094478.870000001,9307765.7200000007,19881020.109999999,20936447.920000002,7688688.4100000001,1237464712.5400002]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,5360201.6399999997,21319229.239999998,59275381.920000002,6390157.9299999997,8191379.8300000001,71252711.719999999,22048531.100000001,35318074.119999997,25335537.210000001,4333600.0999999996,31170324.390000001,5147918.2699999996,6719254.4699999997,59621268.759999998,17775390.059999999,26482153.359999999,4764515.3899999997,22882338.039999999,15197258.439999999,6140581.8799999999,7949421.4800000004,14115637.810000001,10851461.41,32217240.68,11871460.74,71305336.530000001,181486741.06,23644914.800000001,8217080.6500000004,38588546.109999999,9346960.2599999998,36325056.579999998,19554776.530000001,7380412.25,19149905.969999999,102920297.22,26009910.969999999,35644287.75,16488128.939999999,9176551.7200000007,19198991.84,20936447.920000002,7398543.0700000003,1184503920.1600001]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.01]
["410115","Depósitos de ahorro","4",6,286946.84999999998,694568.62,4519323.2300000004,247522.69,353267.37,5975678,1222512.18,2337697.1800000002,2505013.25,298490.75,1577400.03,333977.87,311298.37,3447102.92,483756.77,1805510.88,200187.72,2196857.7599999998,525523.94999999995,237628.01,2682905.71,1956269.41,672146.79,2212703.52,311153.05,20292518.949999999,9854797.4900000002,1056726.6200000001,275073.28999999998,1850271.87,402798.16,2120492.1,1631153.67,458395.69,148889.53,2363359.25,3152488.44,4061193.78,1002202.12,395131.35,2961264.32,1808320.72,653884.23,91884404.459999993]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,54.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54.86]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,5073254.79,19901554.690000001,54756058.689999998,6142063.4400000004,7838112.46,65277033.719999999,20826018.920000002,32980322.079999998,22385958.140000001,4035109.35,29592924.359999999,4813940.4000000004,6407956.0999999996,56174165.840000004,17288698.039999999,24676638.41,4564327.67,20534050.550000001,14671638.630000001,5902953.8700000001,4463837.43,12157745.83,9735756.5399999991,29999961.559999999,11559488.92,49897543.770000003,171631943.56999999,22588007.530000001,7891716.7199999997,36736479.689999998,8944065.4900000002,34204564.479999997,17923622.859999999,6922015.5199999996,19001016.440000001,100556937.97,22857422.530000001,31583093.969999999,15485468.73,8780669.3200000003,15692164.800000001,17987035.390000001,6744658.8399999999,1087187998.05]
["410135","Depósitos de garantía","4",6,0,50.33,0,0,0,0,0,0,0,0,0,0,0,0,2935.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2985.58]
["410140","Depósitos de cuenta básica","4",6,0,0,0,273.70999999999998,0,0,0,0,0,0,0,0,0,0,0,4.07,0,0,95.86,0,0,1533.39,1159.73,4575.6000000000004,818.77,0,0,180.65,0,1794.55,0,0,0,1.04,0,0,0,0,458.09,751.05,37.53,0,0,11684.04]
["410145","Depósitos restringidos","4",6,0,723055.6,0,298.08999999999997,0,0,0,0,444565.82,0,0,0,0,0,0,0,0,151429.73000000001,0,0,802678.34,0,19065.11,0,0,1079266.8,0,0,50290.63,0,96.61,0,0,0,0,0,0,0,0,0,545525.18999999994,1141091.81,0,4957363.7299999995]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89.18,423333.24,0,0,36007.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,459429.43]
["4102","OPERACIONES INTERFINANCIERAS","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410205","Fondos financieros comprados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410210","Operaciones de reporto con instituciones financieras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4103","Obligaciones financieras","4",4,16310.29,2090928.59,2005941.4,1456700.52,270283.56,4677327.53,719371.43,2021930.64,2864510.85,954846.48,1017909.9,461577.33,201251.11,2919020.17,185886.41,104628.61,243546.51,1339632.92,509534.11,414810.45,189500.71,907695.14,1467805.05,3456377.73,583388.78,3912868.12,0,777879.01,115215.78,835859.87,0,1728822.38,399160.65,809954.5,0,1161891.48,586459.43999999994,730273.99,606349.93000000005,131214,682028.27,0,290145.34000000003,43848838.979999997]
["410305","Sobregiros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410310","Obligaciones con entidades financieras del país","4",6,0,694111.67,1959399.22,0,88727.06,856775.63,267931.63,616339.80000000005,694349.24,245530.46,477336.06,461577.33,45479.95,880115.67,0,104628.61,38992.57,231421.46,504506.26,116202.3,189500.71,502946.59,69.66,1745393.08,75029.3,0,0,24005.84,0,18087.439999999999,0,718979.23,76925.710000000006,68293.649999999994,0,1001654.67,0,0,0,39958.65,0,0,0,12744269.449999999]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,443396.05,0,0,0,3809960.59,382938.46,329962.90999999997,446193.44,0,0,0,0,1229193.69,0,0,0,0,0,0,0,0,366250.78,1710984.65,0,2776692.84,0,0,0,0,0,999396.68,0,0,0,0,79333.33,0,203146.03,0,0,0,0,12777449.449999999]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158409.82999999999,0,0,0,0,0,0,0,0,0,158409.82999999999]
["410330","Obligaciones con entidades financieras del sector público","4",6,16310.29,953420.87,46542.18,1456700.52,168486.25,10591.31,68501.34,1075627.93,1723968.17,709316.02,540573.84,0,155771.16,809710.81,185886.41,0,204553.94,94703.84,5027.8500000000004,298608.15000000002,0,404748.55,1101484.6100000001,0,508359.48,1136175.28,0,753873.17,115215.78,817772.43,0,10446.469999999999,322234.94,583251.02,0,160236.81,507126.11,730273.99,403203.9,91255.35,474023.84,0,290145.34000000003,16934127.949999999]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1013507.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1013507.6199999999]
["410350","Otras obligaciones","4",6,0,0,0,0,13070.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,208004.43,0,0,221074.68]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,23259.73,0,95432.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1606369.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1725062.31]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,23259.73,0,95432.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1606369.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1725062.31]
["410415","Otros títulos valores","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4105","Otros intereses","4",4,0,4204688.5999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3182202.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7386891.0900000008]
["410590","Otros","4",6,0,4204688.5999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3182202.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7386891.0900000008]
["42","COMISIONES CAUSADAS","4",2,96738.93,24453.360000000001,1099323.77,0,0,420290.25,7536,0,47536,7536,21080.66,7536,0,51268.639999999999,0,0,2897.26,7536,205651.76,0,11132.57,35828.410000000003,0,52436.02,19337.490000000002,1921243.69,984679.96,0,7536,4154.95,7572,451953.74,119917.05,22.12,11711.89,2069075.4,0,0,60000,0,114265.09,13871.68,2345.56,7886468.25]
["4201","Obligaciones financieras","4",4,0,0,156,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,0,0.56999999999999995,0,0,0,0,0,0,96661.41,0,0,0,0,0,95294.46,112381.05,0,0,0,0,0,60000,0,0,0,0,404493.49]
["4202","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4203","Cobranzas","4",4,0,0,488721.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1295252.73,0,0,0,0,0,0,0,1783973.9600000002]
["4205","Servicios fiduciarios","4",4,6846,22501.74,0,0,0,25000,7536,0,7536,7536,0,7536,0,47464.480000000003,0,0,0,7536,0,0,7536,35828.410000000003,0,0,6192,7536,6600,0,7536,0,7572,0,7536,22.12,0,0,0,0,0,0,6690,0,0,232540.75]
["4290","Varias","4",4,89892.93,1951.62,610446.54,0,0,395290.25,0,0,0,0,21080.66,0,0,3804.16,0,0,2897.26,0,205651.19,0,3596.57,0,0,52436.02,13145.49,1817046.28,978079.96,0,0,4154.95,0,356659.28,0,0,11711.89,773822.67,0,0,0,0,107575.09,13871.68,2345.56,5465460.0499999998]
["43","PÉRDIDAS FINANCIERAS","4",2,70432.75,57471.360000000001,96844.93,0,0,457094.59,0,22454.86,415748.36,0,6589.82,0,0,322203.94,0,223802.71,0,691933.53,8235.75,62.24,0,0,36.380000000000003,0,0,200092.07,201770.48,0,21132.38,0,0,164559.35999999999,215380.6,63910.04,0,1473376.62,0,0,64.77,80429.06,289429.5,0,0,5083056.0999999996]
["4302","En valuación de inversiones","4",4,0,45.51,206.49,0,0,0,0,0,0,0,0,0,0,137728.85,0,0,0,0,0,0,0,0,0,0,0,200091.63,12.91,0,0,0,0,0,0,0,0,41.85,0,0,64.77,0,0,0,0,338192.01]
["4303","En venta de activos productivos","4",4,0,7563.72,0,0,0,457094.59,0,0,0,0,0,0,0,0,0,3850.33,0,0,0,0,0,0,0,0,0,0.44,201757.57,0,0,0,0,0.01,0,7515.8,0,13517.42,0,0,0,0,0,0,0,691299.88]
["430305","En venta de inversiones","4",6,0,6597.38,0,0,0,0,0,0,0,0,0,0,0,0,0,3850.33,0,0,0,0,0,0,0,0,0,0.44,201757.57,0,0,0,0,0.01,0,0,0,13517.42,0,0,0,0,0,0,0,225723.15]
["430310","En venta de cartera de créditos","4",6,0,966.34,0,0,0,457094.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7515.8,0,0,0,0,0,0,0,0,0,465576.73]
["430390","Otras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87321.82,0,0,0,0,0,0,0,87321.82]
["4305","Prima de inversiones en títulos valores","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4306","Primas en cartera comprada","4",4,70432.75,49862.13,96638.44,0,0,0,0,22454.86,415748.36,0,6589.82,0,0,184475.09,0,219952.38,0,691933.53,8235.75,62.24,0,0,36.380000000000003,0,0,0,0,0,21132.38,0,0,164559.35,215380.6,56394.239999999998,0,1372495.53,0,0,0,80429.06,289429.5,0,0,3966242.3899999997]
["4307","Amortización de pérdidas incurridas en proceso de fusión","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["44","PROVISIONES","4",2,3595334.32,10333271.74,34168891.07,2694235.67,1154113.03,46946637.890000001,8774120.8900000006,9104487.0299999993,12735188.189999999,4098831.15,9490555.3399999999,2254811.41,2367160.58,21498468.030000001,972376.5,10139342.199999999,1395269.73,14906543.42,3893491.21,819873.63,1260940.0900000001,9367970.1500000004,3164368.67,11415812.09,3090994.91,39911826.899999999,73702221.260000005,2124080.77,931236.96,18675709.469999999,4032464.15,18325670.449999999,12705498.310000001,492603.35,4220711.5599999996,8974763.8800000008,3547642.54,11543461.689999999,6151396.04,699034.13,8980526.9100000001,6064074.71,1929165.74,452655177.75999993]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,693625.43,0,0,0,0,0,0,161.1,0,0,0,0,0,0,0,0,0,0,693786.53]
["4402","CARTERA DE CRÉDITOS","4",4,2937982.52,9343558.0099999998,32006874.859999999,2625297.9500000002,1053451.83,31317760.75,8545604.8699999992,8785728.6699999999,11977764.08,4010284.41,9246778.7200000007,2200339.35,2164627.6800000002,16985010.890000001,788610.62,9994590.5299999993,1236865.18,14535528.359999999,3793927.68,768654.87,1218696.3,9141747.0999999996,3145323.97,10992304.060000001,2986948.87,38385234.899999999,69623995.420000002,1955101.35,885000,18481525.899999999,3893061.9,16253450.02,5831593.75,262885.83,3687563.45,0,3293196.05,11049822.35,5888269.8799999999,628725.76000000001,8396178.8200000003,5815802.4900000002,1916567.28,398052237.28000003]
["440210","Crédito productivo","4",6,32409.21,3652.09,62693.59,0,86596.18,0,0,0,2179.98,0,0,359.49,52117.23,0,0,517622.14,0,189397.23,0,0,0,331640.93,0,154426.60999999999,0,260407.62,417057.83,0,0,55456.21,2546.4299999999998,479250.32,0,0,0,0,48236.46,97054.04,0,80000,0,709515.87,0,3582619.46]
["440220","Crédito de consumo","4",6,821860.59,5517760.25,14952314.92,345806.14,804136.3,9776759.2799999993,1219733.57,5087248.9400000004,5437928.3799999999,1183660.43,3738476.45,803197.25,1397971.19,6763325,601329.41,6659012.6699999999,767688.4,4693205.58,956279.23,353618.97,1218696.3,5078339.0999999996,1283066.1599999999,2251858.27,527358.11,28476501.5,46953146.039999999,143247.79999999999,350000,5964650.2199999997,1158627.42,3702840.15,3146550.48,137190.43,868095.22,0,499612.13,5413805.6299999999,2182209.14,404512.88,2742727.36,2068113.83,497980.96,186950442.07999998]
["440230","Crédito inmobiliario","4",6,107529.76,38503.49,841341.39,0,0,281.52,23490.44,799290.98,576636.34,117714.83,61472.55,5089.22,43849.25,84809.65,0,365907.49,13300.62,111738.31,30796.84,2729.05,0,271972.26,5434.69,174451.47,1139.53,427638.47,7766613.4699999997,0,0,381370.48,332505.40000000002,1744089.18,229474.64,0,0,0,93771.78,165082.47,17759.89,0,468065.91,15.43,69397.63,15373264.43]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,427.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,427.28]
["440240","Microcrédito","4",6,1976182.96,3783642.18,16150524.960000001,2279491.81,162719.35,21540719.949999999,7302380.8600000003,2899188.75,5960592.0999999996,2708909.15,5446829.7199999997,1391693.39,670598.72,10136876.24,187281.21,2452048.23,455876.16,9541187.2400000002,2806851.61,412306.85,0,3459794.81,1856823.12,8411567.7100000009,2458451.23,9220687.3100000005,14487178.08,1811853.55,535000,12080048.99,2399382.65,10327270.369999999,2455568.63,125695.4,2819468.23,0,2651575.6800000002,5373880.21,3688300.85,144212.88,5185385.55,3038157.36,1349188.69,192145392.74000004]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,91.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91.29]
["4403","CUENTAS POR COBRAR","4",4,202424.47,987956.67,2098042.0099999998,62493.97,66451.78,3520863.72,211244.74,300011.92,755321.35,44406.02,232776.62,54417.39,95983.13,3419686.83,161663.46,79415.89,26424.03,354464.8,98194.67,51218.76,41983.85,203714.81,4221.01,71932.58,93908.95,806284.87,3980041.95,168979.42,46236.959999999999,194183.57,137794.04999999999,1819102.94,5096280.1500000004,229717.52,67827.350000000006,5918734.5700000003,222571.43,482572.69,263028.56,54473.39,526367.1,127888.52,10000.73,33391309.199999999]
["4404","Bienes adjudicados por pago","4",4,335197.96999999997,0,61026.22,0,34209.42,0,0,0,1457.2,35906,0,0,0,88984.41,21779.4,65066.66,24358.880000000001,0,0,0,0,0,0,5834.36,0,0,0,0,0,0,0,0,1774501.55,0,263171.40999999997,0,31875.06,0,0,14677.68,0,0,0,2758046.2199999997]
["4405","OTROS ACTIVOS","4",4,119729.36,1757.06,2947.98,6443.75,0,12108013.42,17271.28,18746.439999999999,645.55999999999995,8234.7199999999993,11000,54.67,106549.77,1004785.9,323.02,269.12,107621.64,16550.259999999998,1368.86,0,259.94,22508.240000000002,14823.69,345741.09,10137.09,21943.06,98183.89,0,0,0,1608.2,253117.49,2961.76,0,62899.54,3056029.31,0,11066.65,97.6,1157.3,57980.99,120383.7,2597.73,17615810.079999998]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4738.6400000000003,0,0,0,0,0,0,0,0,139249.81,0,0,0,0,0,0,0,0,143988.45000000001]
["45","GASTOS DE OPERACIÓN","4",2,6888201.8300000001,16879276.559999999,26910823.140000001,4747995.49,6316788.7000000002,29956826.030000001,11918451.27,22165010.75,14098561.25,5651046.6399999997,16469267.57,6528559.7199999997,6912648.3799999999,25937226.539999999,13402548.890000001,16933440.510000002,5514028.9500000002,14087967.560000001,11323826.890000001,4039879.1,9032430.7400000002,8845831.7400000002,9113149.5299999993,26732650.140000001,8388702.9299999997,63098279.789999999,109525878.94,12458200.609999999,7190230.5199999996,19557097.73,6579231.2199999997,17691327.719999999,14536857.470000001,8599301.2300000004,13429955.119999999,46363073.159999996,17636608.629999999,21129701.949999999,8439823.4499999993,6845409.0499999998,11971595.99,15261713.77,5227108.21,734336535.41000009]
["4501","Gastos de personal","4",4,2547878.1,6792079.3600000003,10875701.91,2299083.06,3155804.89,13437930.77,5293075.0199999996,6151746.6100000003,6453136.4299999997,1883110.51,6909614.3200000003,2928918.16,3094861.97,9351494.7300000004,6448789.1699999999,6781182.3899999997,2664483.7200000002,5827912.8799999999,5665896.3600000003,1596453.63,2097108.6,3901767.6800000002,4885022.04,12422145.25,4309444.21,29617284.859999999,43004843.439999998,5572765.4500000002,4371158.01,5808768.79,2823080.49,7460420.1200000001,6250338.3700000001,3560319.48,3891851.14,16242725,8801007.1600000001,9246244.8399999999,3438967.33,2502083.39,5118100.6399999997,6091125.6399999997,2847140.13,304422866.04999995]
["450105","Remuneraciones mensuales","4",6,1500221.77,3275536.73,5511258.3300000001,1376300.05,1577081.92,5410762.6699999999,3353527.74,3072535.09,3793537.03,1211896.3200000001,4518395.8499999996,1288319.7,1711630.49,5323473.04,3637650.07,4569711.38,959916.72,2811468.58,2515471.4900000002,892116.14,961276.55,2070795.52,2716577.64,2643371.0499999998,2590956.04,21092741.93,22449668.300000001,3429721.41,2243269.98,3137059.76,1457710.26,3841428.15,2998588.25,2358856.7000000002,2201143.79,8354237.2599999998,4454040.49,4491966.33,2200389.29,1644129.66,3152774.86,3447194.84,1638483.77,163887192.94000003]
["450110","Beneficios Sociales","4",6,203596.37,737892.76,1095680.6399999999,281480.40999999997,246109.11,941438.81,639035.86,712305.85,494426.83,196816.81,775576.6,207732.52,449778.37,1188763.43,669065.74,555091.67000000004,156737.51999999999,677385.83,426117.24,198643.13,159662.60999999999,291923.96999999997,629686.42000000004,1361392.01,429834.18,2636921.6800000002,4437243.2300000004,680614.27,473030.72,498240.46,232498.82,421243.92,381920.94,383218.11,433067.5,1269495.31,2039092.59,588512.32999999996,297036.07,239833.42,410969.69,501094.41,250062.51,29900270.670000002]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,208762.05,0,0,143372.82,0,0,0,0,0,0,129402.48,20100,0,0,0,23510,0,17000.18,0,0,0,0,542147.53]
["450120","Aportes al IESS","4",6,191523.25,546840.21,1417709.14,335849.38,252568.86,1985991.28,443438.56,485535.07,517510.67,150864.95000000001,605315.41,217976.1,388949.83,795286.46,562113.02,559781.27,167604.42000000001,419198.7,452542.48,137001.85,143587.51,588466.22,400639.21,1023262.84,373703.14,2529165.54,3609490.38,502699.02,352618.39,493998.51,230243.63,865717.48,384958.12,297796.58,296710.84000000003,1314367.7,605231.72,1043003.09,299041.39,240806.51,426554.23,485456.28,244141.93,27385261.170000002]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,389764.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60300.480000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,106071.45,0,99178.34,0,0,0,38512.25,0,693827.11]
["450130","Pensiones y jubilaciones","4",6,140862.56,362825.86,0,32463.05,111301.86,0,111205.41,368389.46,192148.01,177098.69,84179.1,96889.21,148580.63,125000,30299.06,0,611735.15,240071.67,171000,83225.23,96579.53,86463.76,179015.78,108411.38,0,497417.28,212918.92,89722.51,106783.26,33410.25,105757.92,0,1134337.8700000001,3014.55,0,141591.1,0,110676.52,180263.15,15512.7,181306.62,102369.37,37474.199999999997,6510301.6200000001]
["450135","Fondo de reserva IESS","4",6,127825.43,285959.11,410476.71,106661.34,167980.4,538011.93999999994,255243.48,0,313924.59000000003,90520.8,346772.51,140472.39000000001,131716.98000000001,0,277900.27,326250.8,95422.86,0,274904.12,68772.95,89566.29,184232.16,205004.85,640140.53,188526.81,1579128.45,2149254.7999999998,249578.47,195231.67,311887.14,134756.97,422756.02,220904.5,169704.26,39009.53,725496.43,393532.82,361758.83,178675.54,135118.21,246093.5,277036.88,126114.81,13182326.15]
["450190","Otros","4",6,383848.72,1583024.69,2440577.09,166328.82999999999,800762.74,4171961.48,490623.97,1512981.14,1141589.3,55912.94,579374.85,977528.24,264205.67,1918971.8,1271761.01,770347.27,673067.05,1679788.1,1825861.03,216694.33,646436.11,410823.52,754098.14,6645567.4400000004,583051.22,1281909.98,10146267.810000001,620429.77,1000223.99,1334172.67,662112.89,1779872.07,1109528.69,347729.28,921919.48,4331465.75,1285599.54,2551149.4,266561.71000000002,226682.89,700401.74,1239461.6100000001,550862.91,62321538.859999999]
["4502","Honorarios","4",4,475088.7,813392.09,769015.27,252383.7,244264.84,603396.72,391446.15,1588414.4,871957.89,258207.27,595743.26,520430.84,705250.66,853104.33,402349.75,515021.63,333591.59000000003,301870.71999999997,343368.64,242295.21,1033077.73,376860.28,330160.88,1734092.64,285616.02,846272.83,206292.13,510453.87,382452.44,537438.55000000005,349538.79,829120.31,1485221.08,883710.36,642435.14,1494701.1,541590.69999999995,769210.16,324995.17,485019.84,667074.91,345173.5,231276.46,26372378.550000001]
["450205","Consejos","4",6,184883.20000000001,148021.93,248395.6,103855.2,123633,223814.62,135488.4,162527.45000000001,259736.99,108966,91396.6,160079.9,250626.4,300907.13,82786.19,170885.18,209494.41,122330.48,145056.5,96532.82,726056.7,197299.82,105533.3,278170.57,103603.96,251632.31,152471.22,105884.4,143046.43,210098.55,179120.78,247140.48000000001,241731.17,191638.82,410297.02,403616,129439.74,459698.65,132957.45000000001,170137.81,250372.39,76800.009999999995,59988.42,8556154]
["450210","Honorarios profesionales","4",6,262900.15999999997,665370.16,456955.67,115884.91,96982.8,379582.1,208998.39999999999,1425886.95,612220.9,149241.26999999999,500847.54,337640.56,454624.26,552197.19999999995,319563.56,344136.45,124097.18,179540.24,171207.15,141462.39000000001,307021.03000000003,179560.46,222693.05,1418369.65,182012.06,594640.52,690,404569.47,218645.09,327340,149075,503580.11,1243489.9099999999,692071.54,232138.12,921676.49,412150.96,309511.51,192037.72,314882.03000000003,416702.52,248239.45,171288.04,17161724.579999998]
["450290","Otros","4",6,27305.34,0,63664,32643.59,23649.040000000001,0,46959.35,0,0,0,3499.12,22710.38,0,0,0,0,0,0,27104.99,4300,0,0,1934.53,37552.42,0,0,53130.91,0,20760.919999999998,0,21343.01,78399.72,0,0,0,169408.61,0,0,0,0,0,20134.04,0,654499.97]
["4503","Servicios varios","4",4,1375272.44,3363763.23,4503193.76,943788.98,1334041.07,4376610.24,2823667.83,6986406.4000000004,1414214.29,1907976.81,4246111.99,861111.6,1170571,4443506.01,2958840.27,2991047.5,576416.71,2153724.54,2338750.41,738472.19,1120595.67,1674695.12,1713061.22,4907969.59,1517070.49,9545993.1799999997,25476911.98,2436016.59,849735.56,6940634.4699999997,1276270.44,4338477.6100000003,2764472.46,1993722.22,4865613.72,10476064.58,1302135.46,2469739.2799999998,2172617.59,1332094.08,2095702.6,3185036.62,885521.57,146847639.37000006]
["450305","Movilización, fletes y embalajes","4",6,7292.44,94012.54,47420.57,2440.34,33804.629999999997,0,463278.56,94802.92,16679,37677.199999999997,53566.239999999998,16368.21,0,31647.72,60133.06,29802.12,7716.48,33307.49,31024.19,56845.35,19747.62,247,86687.97,57689.61,8207.2999999999993,0,152190.54,27346.17,57161.02,705370.64,26904.67,44201.87,70261.039999999994,105353.55,194500.88,43514.39,6629.83,21450.01,75500.149999999994,73848.66,66011.27,38894.35,61728.25,3061265.85]
["450310","Servicios de guardianía","4",6,185128.61,531264.22,832715.66,158591.75,130255.4,281456.98,281432.19,278813.92,323565.45,874836.42,748502.54,162862.35999999999,136279.67999999999,798460.53,615667.56999999995,482117.68,228943.15,406357.01,255628.93,201181.87,191264.07,203149.64,496523.06,432021.36,209295.87,2431991.0299999998,1496024.63,373660,323923.95,560930.17000000004,248040.24,945866.99,619053.68999999994,397465.58,326915.61,1392096.45,325370.71999999997,734805.24,369068.81,555474.30000000005,229784.89,515824.15,166141.68,21458754.050000001]
["450315","Publicidad y propaganda","4",6,260897.56,302837.40000000002,274314.19,35910.300000000003,109966.73,674476.73,398058.63,1864009.59,183056.2,131236.66,487696.73,89651.56,119508.09,201610.32,290684.42,1114167.32,33291.440000000002,459679.04,676253.25,87061.73,150854.6,321136.69,182984.98,2482993.58,391256.75,405932.43,2211785.2200000002,406887.01,49564.41,2855924.17,48969.34,293774.59999999998,681415.61,86326.44,1488751.87,854648.38,390330.38,789087.86,475943.59,119002.64,440642.12,128532.77,115417.66,23166530.989999998]
["450320","Servicios básicos","4",6,288622.67,633730.56999999995,203144.99,73208.23,105288.09,359564.98,104565.22,183889.11,236158.07999999999,101488.04,124278.66,245496.31,72096.479999999996,504154.07,364636.38,451436.32,85950.2,175177.31,120126.15,35676.050000000003,94240.91,143033.96,260077.16,161875.26999999999,176722.29,1487692.26,2068547.37,322322.02,117587.06,452071.23,142634.23000000001,625578.43000000005,271322.68,457761.64,150445.20000000001,1039371.66,104863.1,402338.62,186677.05,229317.97,325431.40000000002,288569.82,132270.44,14109439.68]
["450325","Seguros","4",6,78565.81,124350.68,425790.1,113148.96,140131.39000000001,45411.48,99755.04,154241.85,103130.02,79551.92,124248.71,69638.240000000005,90437.01,480403.57,190477.96,0,34840.06,249728.18,104027.81,35827.08,36666.93,79746.48,189095.62,327280.18,73574.460000000006,894389.56,998603.48,240886.38,3249.47,50354.18,348725.15,108714.54,72934.73,349910.23,0,423718.98,105231.88,139495.91,304355.37,48311.7,47516.01,192319.06,26178.12,7804964.290000001]
["450330","Arrendamientos","4",6,97528.22,1239598,653223.81999999995,241680.43,187612.46,852787.95,724488.76,1058704.55,194229.94,130771.73,997161.99,31512.54,51345.1,970764.56,1053369.93,714203,130091.16,201350.89,232745.58,115020.65,31088.68,0,374880.39,441293.13,550239.6,2253433.7400000002,6025128.1399999997,697414.02,223191.04000000001,654579.28,33302.79,498566.1,250228.12,345220.96,894848.93,289198.46999999997,80293.13,380836.64,446597.14,218505.26,339317.6,525776.23,169011.39,25601142.039999999]
["450390","Otros servicios","4",6,457237.13,437969.82,2066584.43,318808.96999999997,626982.37,2162912.12,752089.43,3351944.46,357395.6,552414.84,1710657.12,245582.38,700904.64,1456465.24,383870.95,199321.06,55584.22,628124.62,918944.5,206859.46,596732.86,927381.35,122812.04,1004816.46,107774.22,2072554.16,12524632.6,367500.99,75058.61,1661404.8,427694.02,1821775.08,799256.59,251683.82,1810151.23,6433516.25,289416.42,1725,314475.48,87633.55,646999.31000000006,1495120.24,214774.03,51645542.469999999]
["4504","Impuestos, contribuciones y multas","4",4,967229.43,2547749.96,6866874.0199999996,754519.72,962407.77,7364349.4800000004,2379565.9900000002,3767392.59,3341778.08,590227.38,2957445.21,902986.29,862472.72,6489231.7999999998,1583756.79,2957056.65,604251.22,3918139.19,1858837.88,681010.23,2296581.29,1882234.49,1352278.84,3407714.44,1197397.56,14989295.16,25625383.16,1996602.63,826390.69,3276435.24,1056600.24,2035180.13,2366385.3199999998,937015.67,1629844.73,8906145.7200000007,4916378.09,4413490.43,1539577.14,1188885.75,3095238.7,2768496.62,776867.56,144837701.99999997]
["450405","Impuestos Fiscales","4",6,308913.08,101327.02,795525.26,4883.16,14482.04,72369.820000000007,240435.24,0,57000,7500,85486.96,191672.69,52440.68,584372.76,25191.67,201.46,0,881321.07,254003.23,71607.41,1343.56,0,98948.64,0,142543.69,5321847.51,1765256.51,3903.84,168.82,15419.07,7193.03,221231.32,260741.42,0,0,269758.96000000002,1605.68,0,0,30038.7,474126.21,57.69,36353.980000000003,12399272.18]
["450410","Impuestos Municipales","4",6,80046.850000000006,223596.31,347565.2,40806.86,30388,72597.210000000006,134455.35,86909,163263.78,87934.41,181702.49,64213.58,72279.5,165462.82,91792.98,108586.79,64386.73,159425.79,85439.43,26395.58,69964.11,119655.13,107305.87,166543.57999999999,71085.399999999994,518774.81,663367.79,85723.91,62951.57,246603.99,131304.28,23556.639999999999,116278.95,59029.52,127978.09,423551.27,115067.79,223718.27,104432.5,197227.46,147345.4,201523.71,88627.47,6358866.1699999999]
["450415","Aportes a la SEPS","4",6,17549.689999999999,339760.84,841313.65,123081.97,114935.81,1003149.59,336137.58,480460.21,486903.48,94775.57,391695.35999999999,142442.91,112461.27,931427.89,0,429567.51,94393.64,533360.01,178395.01,100101.49,298191.61,261426.86,205867.92,556545.38,143676.92000000001,1473316.48,3026766.4,272354.24,95399.91,281256.8,139648.32999999999,297763.59000000003,275392.82,185000,116613.09,1133115.3799999999,537566.06000000006,548620.80000000005,134400.37,142000,374831.34,399765.28,101979.44,17753412.5]
["450420","Aportes al COSEDE por prima fija","4",6,559608.14,1868898.56,4527843.75,526510.53,714887.7,5587302.3799999999,1667420.32,2752897.17,2342837.08,396240.59,2242921.2200000002,485783.74,620113.14,4691934.25,1434138.6,2371922.69,406442.32,2328960.79,1323677.22,479219.05,1068452.97,1465228.95,902378.53,2624817.44,0,7578124.5,17287831.84,1604928.22,662754.93000000005,2709394.08,761247.28,1383071.39,1552631.92,652031.99,1376044,6866746.6500000004,2327843.61,3199585.29,1202365.3799999999,738242.52,1844225.54,2116956.7999999998,539733.06999999995,97794196.140000001]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,56358.42,0,0,0,9185.4,0,98163.72,0,0,31688.78,0,0,0,18508.64,25502.05,0,0,818651.72,0,0,0,0,0,13494.59,59748.75,121861.04,0,0,154649.04999999999,0,3110.64,0,59085.66,34849.599999999999,36551.279999999999,0,1541409.34]
["450430","Multas y otras sanciones","4",6,0,1237.18,1241.6300000000001,0,2208,537.21,0,0,0,605.77,39348.839999999997,12.58,66.69,7574.13,930.86,0,385,0,0,0,360,0,6783.14,2344.94,902.85,0,2272.35,0,213,3562.72,110.77,1152.05,0,111.55,300,728.21,0,135.07,200,2852.99,1332.96,0,0,77510.490000000005]
["450490","Otros impuestos y contribuciones","4",6,1111.67,12930.05,353384.53,59237.2,85506.22,628393.27,1117.5,390767.79,291773.74,3171.04,16290.34,9675.39,5111.4399999999996,10296.23,31702.68,46778.2,6954.75,15071.53,17322.990000000002,3686.7,839760.4,10421.5,30994.74,57463.1,20536.98,97231.86,2879888.27,29692.42,4902.46,20198.580000000002,3601.96,48656.39,39479.17,40842.61,8909.5499999999993,57596.2,1934294.95,438320.36,98178.89,19438.419999999998,218527.65,13641.86,10173.6,8913035.1799999997]
["4505","Depreciaciones","4",4,331826.46000000002,1262268.58,718195.76,184546.23,131164.43,279530.65000000002,413983.45,531751.18999999994,410443.66,542765.31999999995,903989.29,356472.09,505310.67,768070,564472.77,1305125.94,314712.87,282434.48,519867.15,156361.54,356137.11,199979.77,308124.69,1035694.34,303832.90999999997,3108624.93,6288338.1399999997,662715.76,228185.73,1208933.75,348728.64,1100932.3,523576.46,334367.7,531129.99,2747619.14,751376.12,895277.27,448770.39,150674.28,301015,838902.25,202522.86,33358752.059999999]
["450505","Bienes arrendados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450510","Bienes no utilizados por la institución","4",6,11531.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94668.6,0,1579.82,0,0,0,5981.72,0,0,0,0,0,0,0,0,13280.63,0,0,233.23,0,0,0,0,0,0,5887.75,0,133163.01]
["450515","Edificios","4",6,113914.64,556039.49,185037.23,26819.83,27792.05,115805.3,182331.6,42456.34,95737.76,126335.97,248160.46,153207.89000000001,227982.23,121308.33,59094.65,396779.38,82636.19,50193.55,172233.71,8664.61,150069.15,26958.25,56581.25,187014.99,37595.360000000001,693183.56,2912437.54,178099.8,37642,563357.52,163774.85999999999,236935.05,234336.54,54228.37,56856.800000000003,808345.01,299034.46999999997,424396.01,244625.5,14095.19,65063.040000000001,112227.5,48634.92,10598023.890000001]
["450520","Otros locales","4",6,0,0,0,0,1237.3900000000001,0,19559.099999999999,0,0,0,0,0,0,24719.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,233552.55,0,0,0,0,0,1804.66,0,280873.67]
["450525","Muebles, enseres y equipos de oficina","4",6,154855.54999999999,178067.59,150526.15,29297,15299.04,56924.92,84894.32,49898.879999999997,89368.69,236571.82,133166.45000000001,75617.59,78265.77,122250.8,264422.40999999997,139791.31,25509.03,43270.86,71876.81,29896.5,28183.73,27584.39,69285.45,227759.39,83748.289999999994,371237.57,388883.25,160249.73000000001,93742.79,165740,70485.86,111483.81,103116.68,162771.63,77732.570000000007,682695.1,42683.17,64639.360000000001,58067.519999999997,45431.69,58873.72,76470.100000000006,45786.32,5246423.6100000003]
["450530","Equipos de computación","4",6,51525.01,504313.72,366015.89,105213.12,80834.080000000002,89387.43,99965.85,383361.44,155223.71,175882.16,351325.43,121690.47,187039.14,407832.7,231115.02,735772.92,94665.96,153421.76999999999,242319.53,77484.95,151246.04,118663.26,159164.24,370495.79,136718.5,2040320.54,2730747.78,302205.59000000003,64981.98,310417.27,83771.19,387644.03,176601.23,111412.55,275014.39,991055.64,279458.53000000003,174311.97,84728.05,88997.39,122305.38,478071.31,97177.23,14349900.18]
["450535","Unidades de transporte","4",6,0,23847.78,16616.490000000002,23216.28,6001.87,17413,22404.68,10290.040000000001,70113.5,3975.37,22979.7,5956.14,12023.53,81920.27,9840.67,29240.51,9077.2999999999993,12712.4,30084.080000000002,8474.89,26638.19,26773.87,9715.19,159152.69,33905.72,3883.26,66486.69,22160.639999999999,21356.57,136556.01,0,127129.24,9509.67,5955.15,70052.97,31970.84,130199.95,79485.42,34713.599999999999,2150.0100000000002,22930.48,36235.980000000003,6350.66,1479501.3]
["450590","Otros","4",6,0,0,0,0,0,0,4827.8999999999996,45744.49,0,0,148357.25,0,0,10037.93,0.02,3541.82,8155.79,22835.9,1773.2,31840.59,0,0,7396.84,91271.48,11865.04,0,189782.88,0,10462.39,32862.949999999997,30696.73,224459.54,12.34,0,51240.03,0,0,152444.51,26635.72,0,31842.38,128204.95,4573.7299999999996,1270866.3999999999]
["4506","Amortizaciones","4",4,80863.759999999995,614033.15,612897.59,10755.02,91346.8,110181.17,8130.52,770247.47,192673.15,78564.990000000005,369847.37,163117.65,234280.24,571188.36,435859.87,517881.44,354767.03,53106.93,191186.01,77671.839999999997,60117.53,213339.79,86091.6,458555.5,190868.23,1396672.48,3325255.94,523113.72,108277.26,1784886.93,200026.36,72702.27,371961.59999999998,373915.57,1120162.49,1658938.38,321469.88,31021.74,191695.41,570149.68000000005,257467.9,440229.89,65611.41,19361131.920000002]
["450605","Gastos anticipados","4",6,0,0,533111.96,0,0,32908.550000000003,0,0,0,12879.97,0,0,0,0,0,158211.41,13552,0,0,0,0,137672.98000000001,44067.78,0,0,0,0,0,52813.8,120143.64,0,0,0,0,425761.75,103136.9,156523.88,0,0,0,0,0,0,1790784.6199999999]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98195.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98195.48]
["450615","Gastos de instalación","4",6,0,0,6638.16,0,0,0,0,0,0,0,0,23967.39,0,35232.26,0,102002.91,4613.18,2108.35,18107.53,0,0,0,29170.23,180017.62,0,0,653984.9,354643.37,0,390130.81,48871.24,0,364128.21,0,193652.04,0,31060.83,0,71728.09,128561.99,550,0,0,2639169.1100000003]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4430.29,0,0,0,0,0,0,90191.11,11731.98,0,0,0,0,0,0,0,0,0,0,0,0,106353.38]
["450625","Programas de computación","4",6,57761.29,178102.52,48457.64,10755.02,0,0,8130.52,475854.16,192673.15,58399.94,65250.73,86507.6,35361.120000000003,241012.62,123004.42,79960.350000000006,334008.49,46899.82,74331.95,40660.800000000003,56177.27,0,5934.25,45904.77,90889.29,686309.97,462578.08,62049.36,8972.56,51247.15,34458.730000000003,72702.27,7833.39,92700.45,272949.73,254852.27,61087.41,31021.74,25680.15,129478.81,215112.46,186299.86,65611.41,5076983.5200000005]
["450630","Gastos de adecuación","4",6,0,435930.63,24689.83,0,83133.490000000005,0,0,294393.31,0,7285.08,304596.64,52642.66,198919.12,294943.48,312855.45,162449.79,2593.36,4098.76,98746.53,33613.14,0,75666.81,0,232612.54,0,566936.18000000005,2208692.96,0,46490.9,765554.6,65846,0,0,268876.75,227798.97,0,72797.759999999995,0,94287.17,312108.88,32471.86,118412.91,0,7399445.5599999996]
["450690","Otros","4",6,23102.47,0,0,0,8213.31,77272.62,0,0,0,0,0,0,0,0,0,15256.98,0,0,0,3397.9,3940.26,0,2489.0500000000002,20.57,1783.46,143426.32999999999,0,106420.99,0,367619.62,39118.410000000003,0,0,12338.37,0,1300949.21,0,0,0,0,9333.58,135517.12,0,2250200.25]
["4507","Otros gastos","4",4,1110042.94,1485990.19,2564944.83,302918.78000000003,397758.9,3784827,608582.31000000006,2369052.09,1414357.75,390194.36,486516.13,795523.09,339901.12,3460631.31,1008480.27,1866124.96,665805.81000000006,1550778.82,405920.44,547614.46,2068812.81,596954.61,438410.26,2766478.38,584473.51,3594136.35,5598854.1500000004,756532.59,424030.83,0,524986.26,1854494.98,774902.18,516250.23,748917.91,4836879.24,1002651.22,3304718.23,323200.42,616502.03,436996.24,1592749.25,218168.22,59136065.460000001]
["450705","Suministros diversos","4",6,59736.89,203829.93,105694.91,73832.350000000006,152855.25,1268424.1599999999,237374.01,255609.33,221595.06,69684.69,270504.28999999998,98302.43,36720.83,82858.960000000006,148712.95000000001,641957.47,50386.96,101474.09,161012.56,35711.57,104691.09,77355.850000000006,103011.48,287746.59000000003,108055.11,1007269.33,1542740.51,148896.57,223684.69,0,90332.06,826895.37,91001.73,94474.25,99196.85,315197.67,182416.63,230591.57,55537.59,135433.01,154332.01999999999,185972.07,34215.35,10375326.08]
["450710","Donaciones","4",6,0,0,0,0,0,0,3442.04,0,0,0,0,0,10464.299999999999,0,0,0,0,0,0,0,913.2,0,0,0,0,0,5150,0,0,0,3141.25,0,0,17886.689999999999,0,0,0,0,0,0,4700.0200000000004,0,0,45697.5]
["450715","Mantenimiento y reparaciones","4",6,641160.93000000005,351679.35,2448330.54,55782.97,119787.17,1097708.08,285278.18,637284.19999999995,822508.84,155628.85,161511.31,189949.36,114937.51,732155.59,859767.32,615337.89,359004.2,272126.39,207685.36,291815.75,216043.77,100689.35,181398.52,1276311.93,204221.87,1151650.51,3697723.7,412334.7,115879.7,0,171143.53,391871.59,544267.47,304653.5,347571.65,4005938.93,349140.29,466959.97,194542.53,240948.87,224913.07,463142.44,138008.79999999999,25618796.48]
["450790","Otros","4",6,409145.12,930480.91,10919.38,173303.46,125116.48,1418694.76,82488.08,1476158.56,370253.85,164880.82,54500.53,507271.3,177778.48,2645616.7599999998,0,608829.6,256414.65,1177178.3400000001,37222.519999999997,220087.14,1747164.75,418909.41,154000.26,1202419.8600000001,272196.53000000003,1435216.51,353239.94,195301.32,84466.44,0,260369.42,635728.02,139632.98000000001,99235.79,302149.40999999997,515742.64,471094.3,2607166.69,73120.3,240120.15,53051.13,943634.74,45944.07,23096245.399999999]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,1163.93,3473.6,0,0,0,3383.22,0,0,0,75211.600000000006,130334.92,0,7547.17,184354.86,0,0,0,70499.740000000005,76704.89,0,546.45000000000005,42789.39,0,9032.2900000000009,0,83.62,0,0,218789.16,0,0,0,0,0,2998,0,6819.73,11378.93,0,845111.5]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,3473.6,0,0,0,0,0,0,0,75211.600000000006,0,0,7493.38,184354.86,0,0,0,0,0,0,0,0,0,9032.2900000000009,0,0,0,0,0,0,0,0,0,0,0,0,6819.73,10581.34,0,296966.8]
["4690","Otras","4",4,0,0,0,0,1163.93,0,0,0,0,3383.22,0,0,0,0,130334.92,0,53.79,0,0,0,0,70499.740000000005,76704.89,0,546.45000000000005,42789.39,0,0,0,83.62,0,0,218789.16,0,0,0,0,0,2998,0,0,797.59,0,548144.69999999995]
["47","OTROS GASTOS Y PERDIDAS","4",2,1226674.74,64084.57,4386550.8,28974.58,4554.88,11750135.65,256279.67999999999,1021943.63,380304.92,406808.39,279498.36,34835.699999999997,0,5432185.2699999996,422679.67,119633.74,666.58,122842.63,75037.899999999994,177399.06,3804.81,288422.28999999998,295467.15999999997,230521.38,0,1063748.6100000001,3518404.99,107630.88,724566.38,136756.45000000001,141427.44,96930.42,532372.43000000005,147613.76000000001,1263175.81,7264494.21,28348.99,178450.1,101252.71,0,439868.82,423601.56,53124.36,43231074.310000002]
["4701","Pérdida en venta de bienes","4",4,128042.03,0,0,0,0,0,0,0,0,23929.55,0,0,0,0,30615.14,0,0,0,0,0,0,0,0,8277.01,0,1,25016.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,215880.95999999999]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,892096.65,64084.57,828441.32,28974.58,0,1733309.6,256279.67999999999,986371.13,380304.92,382878.84,171629.63,33646.660000000003,0,4788268.33,392064.53,114326.09,557.28,122842.63,26380.799999999999,177399.06,763.57,288422.28999999998,295054.15999999997,222244.37,0,1063747.6100000001,2511172.27,107630.88,130139.19,136756.45000000001,37054.07,96930.42,531553.37,147613.76000000001,1263175.81,2507580.2400000002,28348.99,157546.1,101252.71,0,439868.82,423601.56,52703.69,21923016.629999999]
["4790","Otros","4",4,206536.06,0,3558109.48,0,4554.88,10016826.050000001,0,35572.5,0,0,107868.73,1189.04,0,643916.93999999994,0,5307.65,109.3,0,48657.1,0,3041.24,0,413,0,0,0,982216.49,0,594427.18999999994,0,104373.37,0,819.06,0,0,4756913.97,0,20904,0,0,0,0,420.67,21092176.719999999]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,206536.06,0,3558109.48,0,4554.88,10016826.050000001,0,35572.5,0,0,107868.73,1189.04,0,643916.93999999994,0,5307.65,109.3,0,48657.1,0,3041.24,0,413,0,0,0,982216.49,0,594427.18999999994,0,104373.37,0,819.06,0,0,4756913.97,0,20904,0,0,0,0,420.67,21092176.719999999]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,0,61137.02,182093.43,254721.28,38725.29,967288.16,550176.74,589304.55000000005,129686.3,0,51043.63,882333.36,468164.84,32376.22,0,592745.82999999996,432015.8,3844894.05,1582699.18,707186.8,3200716.56,663506.73,705039.03,270096.05,12507.68,4338753.34,8132445.4699999997,106130.4,20387.72,133269.22,0,672310.58,141181.04,43494.7,0,702890.76,4424024.2,2686178.77,22117.95,0,319422.39,1153457.6299999999,112912.98,39227435.68]
["4810","Participación a empleados","4",4,0,25298.07,75349,92661.95,16024.26,400257.17,227659.34,243850.17,53663.3,0,13343.92,365103.46,193723.38,0,0,245274.14,178765.16,1590990.65,654910.01,304127.03999999998,1021664.64,239043.1,291740.28999999998,62543,2968.59,1202742.05,4191606.75,43916.04,8436.2999999999993,55145.86,0,268195.84999999998,47250.21,17994.689999999999,0,201940.74,1468353.58,1403683.01,9152.27,0,132174.79,432546.61,46722.61,15828822]
["4815","Impuesto a la renta","4",4,0,35838.949999999997,106744.43,162059.32999999999,22701.03,567030.99,322517.40000000002,345454.38,76023,0,37699.71,517229.9,274441.46000000002,32376.22,0,347471.69,253250.64,2253903.4,927789.17,403059.76,2179051.92,424463.63,413298.74,207553.05,9539.09,3136011.29,3940838.72,62214.36,11951.42,78123.360000000001,0,404114.73,93930.83,25500.01,0,500950.02,2955670.62,1282495.76,12965.68,0,187247.6,720911.02,66190.37,23398613.68]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5","INGRESOS","5",1,14362398.619999999,55142057.950000003,128446083.73999999,15935810.51,16045112.300000001,168132878.41,45242019.32,71486031.060000002,56258401.82,14040340.210000001,58731095.030000001,16721596.970000001,17491803.760000002,115891195.27,32322167.449999999,55638161.979999997,13120239.380000001,64829753.270000003,35635288.939999998,13620120.1,25297653.91,38407708.43,26913896.129999999,74521991.370000005,23974221.93,191080835.18000001,397363741.67000002,39414511.920000002,17263240.66,78109787.269999996,20196407.75,76572293.120000005,48499353.369999997,17625887.5,38365094.560000002,170986395.66999999,57592369.960000001,78584062.109999999,31971880.27,16976063.449999999,42564691.380000003,45594732.649999999,15211916.359999999,2582181292.7100005]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,11438487.359999999,49910314.969999999,112153605.83,15015734.73,14610210.720000001,132074454.55,40892289.789999999,64556080.899999999,48396091.310000002,12585801.470000001,53503989.090000004,15517745.4,16113434.85,98922595.989999995,29352522.489999998,51281928.450000003,11653369.98,57796583.310000002,33924588.289999999,12297298.57,24271573.920000002,34065034.5,24682687.309999999,69989374.920000002,22372578.449999999,178202946.69999999,329297556.50999999,37925182.960000001,16253725.23,72061150.25,18390545.350000001,70975698.950000003,34805660.920000002,16300004.470000001,31616610.949999999,143742331.36000001,54917688.600000001,73905080.659999996,29883088.18,14729762.67,39607875.719999999,40014401.100000001,14454988.300000001,2274462676.0300002]
["5101","Depósitos","5",4,218954.65,666116.97,3628790.15,34021.03,178695.28,5951667.1200000001,1562220.18,1655654.16,1615467.88,64801.79,1013852.11,39951.18,35140.22,5605857.7300000004,474005.38,416889.74,111366.2,978883.02,183123.29,173315.79,799590.15,1466645.73,356701.94,1255233.93,181355.5,6839986.79,15893819.85,1618603.95,245788.84,1763810.32,74447.990000000005,2125167.34,1850963.38,127544.53,469057.03,3366005.53,169351.45,5443754.54,914330.95,52246.29,2013495.69,905349.87,212514.13,72754539.590000004]
["510105","Depósitos para encaje","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,218954.65,666116.97,3628790.15,34021.03,178695.28,5951667.1200000001,1562220.18,1655654.16,1615467.88,64801.79,951569.99,39951.18,35140.22,5605857.7300000004,474005.38,416889.74,111366.2,978883.02,183123.29,173315.79,799590.15,1466645.73,356701.94,1255233.93,181355.5,6839986.79,15893819.85,1618603.95,245788.84,1763810.32,74447.990000000005,2125167.34,1850963.38,127544.53,469057.03,3366005.53,169351.45,5443754.54,914330.95,52246.29,2013495.69,905349.87,212514.13,72692257.469999999]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,62282.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62282.12]
["5102","OPERACIONES INTERFINANCIERAS","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510205","Fondos interfinancieras vendidos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,511830.99,4028012.98,4984193.0599999996,1361538.68,551579.57999999996,7235939.7599999998,4141380.18,4156108.32,2524898.33,142753.97,5049843.38,144187.71,293078.90999999997,6437241.5300000003,251485.24,5980549.2599999998,138567,8659675.3499999996,2092759.27,506203.48,1145521,5317038.22,3637968.49,1798974.17,732073.17,9772342.7899999991,39475796.890000001,1713524.77,379759.58,4774115.87,1166062.01,6539605.8899999997,1190838.8899999999,432860.33,0,1960852.14,4752868.38,5994776.1200000001,2146362.0699999998,195691.92,3415235.87,5934251.4000000004,1228390.97,162896737.91999999]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213.87,0,0,0,0,0,117945.04,0,0,0,0,0,0,0,0,0,0,0,118158.91]
["510310","Disponibles para la venta","5",6,511830.99,4028012.98,4977336.71,1361538.68,286063.83,7235939.7599999998,2486990.23,4154116.47,2524898.33,0,5049843.38,0,0,6425581.54,0,5980549.2599999998,0,8659675.3499999996,0,506203.48,1145521,5317038.22,788948.26,0,671764.35,9710826.0500000007,39472517.539999999,1245493.74,0,4645236.1399999997,1166062.01,6366156.4000000004,1190838.8899999999,0,0,1627039.62,4752868.38,0,2146362.0699999998,171267.51,3413195.81,0,10850,138030566.98000002]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,0,0,238002.84,0,1654389.95,0,0,142753.97,0,144187.71,293078.90999999997,0,251485.24,0,138567,0,2092759.27,0,0,0,2846627.27,1798974.17,60308.82,48884.160000000003,0,468031.03,379002.67,128879.73,0,27485.96,0,432860.33,0,0,0,5994776.1200000001,0,24424.41,0,5934251.4000000004,1217540.97,24317271.93]
["510320","De disponibilidad restringida","5",6,0,0,6856.35,0,27512.91,0,0,1991.85,0,0,0,0,0,11659.99,0,0,0,0,0,0,0,0,2392.96,0,0,12418.71,3279.35,0,756.91,0,0,28018.49,0,0,0,333812.52,0,0,0,0,2040.06,0,0,430740.1]
["5104","Intereses y descuentos de cartera de créditos","5",4,10707701.720000001,41011496.420000002,103540622.62,13620175.02,13879935.859999999,118886847.67,35188689.43,53153412.829999998,43923276.630000003,12378245.710000001,46741690.119999997,15333606.51,15785215.720000001,86878488.609999999,28627031.870000001,44884489.450000003,11403436.779999999,47893052.119999997,31648705.73,11617779.300000001,22326462.77,24099148.059999999,20688016.879999999,66935166.82,21450769.469999999,161590617.12,273641781.81,34593054.240000002,15628176.810000001,65523224.060000002,17150035.350000001,62259126.840000004,31515496.52,15537195.699999999,31147553.920000002,138229422.18000001,49995468.770000003,62466550,26822395.16,14481824.460000001,34179144.159999996,33174799.829999998,13014083.199999999,2023553414.2500002]
["510405","Cartera de crédito productivo","5",6,129320.99,70728.33,65303.09,9468.2999999999993,83205.91,0,208.04,0,220200.35,0,0,68163.63,44996.81,14091.02,293033.69,1094232.51,0,708320.39,0,0,0,639726.89,0,948499.74,0,894188.64,3236787.3,0,60840.83,476687.75,133050.85999999999,1328330.1499999999,184030.8,0,0,2350850.9700000002,974110.33,301890.44,0,3055409.84,0,1842343.74,0,19228021.34]
["510410","Cartera de crédito de consumo","5",6,5542815.1299999999,21282668.390000001,71978671.290000007,3240397.7,11384436.41,17221929.710000001,10134393.27,37069844.170000002,21501648.93,4699151.72,11979776.369999999,7584547.9100000001,12202857.98,32705621.800000001,15542893.869999999,33849563.390000001,8559653.75,19646874.940000001,10311946.82,5486139.0899999999,22251755.579999998,14247264.699999999,11287648.01,18095132.960000001,3999727.27,115436269.95999999,180686553.99000001,7635580.3099999996,8938752.0800000001,20535293.34,4021109.18,15491866.1,17711242.329999998,10115936.93,10142397.77,118504146.89,9934159.8399999999,39443104.380000003,13307237.859999999,6537695.9100000001,18869699.010000002,19285776.91,2550251.56,1050954435.51]
["510415","Cartera de crédito inmobiliario","5",6,1065794.97,377208.81,7607583.1399999997,20923.73,0,44899.85,174341.61,3413557.03,6304853.1600000001,302304.78999999998,415390.55,196619.21,461319.48,2165540.83,0,3789997.07,144159.16,819568.36,868953.71,226005.81,0,2609545.7599999998,297193.89,1020264.11,1410.3,3977264.56,43625349.100000001,0,152304.6,3383666.37,1147290.94,5536963.2300000004,3241506.03,327163.28999999998,39618.1,4899613.91,3409349.44,1722793.21,972516.95,123709.13,3447700.31,24904.14,37593.67,108396742.31]
["510420","Cartera de microcrédito","5",6,3388660.2,17005823.870000001,15697541.050000001,10135355.439999999,2184130.0299999998,92011704.969999999,24432887.420000002,11911658.57,15253059.98,7037375.1500000004,33645095.359999999,7225059.5599999996,2822612.87,35995644.939999998,12581591.74,5460576.9699999997,2538195.34,25911343.649999999,20218495.760000002,5723498.8499999996,0,5604138.5499999998,8525935.0700000003,46133116.289999999,17159692.829999998,31902654.809999999,37640147.649999999,26063533.48,5607790.4900000002,37960844.219999999,9997679.8599999994,37418835.780000001,9868706.8399999999,4711043.62,20599497.66,4708277.87,34585231.740000002,20480652.359999999,12115274.390000001,2909595.32,10197805.92,11008405.59,10053057.460000001,756432229.51999998]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,92250.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99459.93,0,0,0,0,0,0,0,191710.11]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,1660.04,0,33607.980000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0,35268.92]
["510430","Cartera de créditos refinanciada","5",6,71474.03,1009067.71,5976399.3700000001,24796.5,46037.07,2841293.08,5086.8599999999997,112517.6,66227.81,0,0,0,0,9221075.2699999996,0,0,0,1623.85,3327.56,70958.98,2773.03,490346.78,242238.45,0,42688.51,4010462.22,6427592.1399999997,463134.04,651024.68000000005,1357172.97,1175220.58,1212898.8400000001,182582.95,134690.84,0,3487998.52,688609.57,52489.440000000002,1120.0999999999999,1695565.04,619586.85,0,13118.91,42401200.149999999]
["510435","Cartera de créditos reestructurada","5",6,273736.13,601275.04,1540891.78,27190.58,42356.38,5092566.4800000004,26446.75,14477.07,100137.75,9092.7099999999991,1629.5,0,6069.05,5644848.0199999996,121.74,0,0,16187.21,6242.88,21888.080000000002,14047.66,257789.27,35804.75,11119.8,22437.25,2565407.5499999998,971526.8,24155.16,6597.32,654829.79,344182.74,142298.60999999999,41181.86,24643.34,0,2990407.11,12508.07,86540.58,1550.22,200,507334.45,0,49222.69,22188942.170000002]
["510450","De mora","5",6,235900.27,664724.27,674232.9,162042.76999999999,139770.06,1674453.58,415325.48,631358.39,384898.47,330321.34000000003,699798.34,259216.2,245699.49,1131177.22,175782.85,690119.51,161428.53,625355.44999999995,238994.57,89288.49,57886.5,250335.25,299196.71000000002,727033.92,224813.31,2804369.38,1053824.83,406651.25,210866.81,1154729.6200000001,331500.19,1127914.1000000001,286244.81,223717.68,366040.39,1188666.98,391499.78,379079.59,424695.64,159649.22,537017.62,1013369.45,310838.90999999997,23559830.120000001]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,489.51,0,0,0,163778.26999999999,744.43,0,0,0.86,0,0,0,0,0,0,0,0,1,20.03,0,0,0,0,0,0,0,0,0,0,0,165034.1]
["5190","Otros intereses y descuentos","5",4,0,4204688.5999999996,0,0,0,0,0,5590905.5899999999,332448.46999999997,0,698603.48,0,0,1008.12,0,0,0,264972.82,0,0,0,3182202.49,0,0,8380.31,0,286157.96000000002,0,0,0,0,51798.879999999997,248362.13,202403.91,0,186051.51,0,0,0,0,0,0,0,15257984.27]
["519090","Otros","5",6,0,4204688.5999999996,0,0,0,0,0,5590905.5899999999,332448.46999999997,0,698603.48,0,0,1008.12,0,0,0,264972.82,0,0,0,3182202.49,0,0,8380.31,0,286157.96000000002,0,0,0,0,51798.879999999997,248362.13,202403.91,0,186051.51,0,0,0,0,0,0,0,15257984.27]
["52","COMISIONES GANADAS","5",2,46691.41,187934.01,5434049.8600000003,0,322093.45,14300576.42,8170.31,1776705.1,7249.5,2715.48,1785104.45,58853.89,0,4235718.9400000004,167610.17000000001,0,0,0,257496.81,0,84405.24,56152.160000000003,93288.89,123622.05,224292.76,1454457.54,5770419.1699999999,0,58420.46,4352.7299999999996,0,0,770321.04,33,28759.58,5802058.4800000004,0,418.5,0,33846.879999999997,0,0,133135.99,43228954.270000003]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,2715.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18924.830000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21640.31]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87.7]
["5205","Cartas de Crédito","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5290","Otras","5",4,46691.41,187934.01,5434049.8600000003,0,322093.45,14300576.42,8170.31,1776705.1,7249.5,0,1785104.45,58853.89,0,4235718.9400000004,167610.17000000001,0,0,0,257496.81,0,84405.24,56152.160000000003,93288.89,123622.05,224292.76,1435532.71,5770331.4699999997,0,58420.46,4352.7299999999996,0,0,770321.04,33,28759.58,5802058.4800000004,0,418.5,0,33846.879999999997,0,0,133135.99,43207226.259999998]
["53","UTILIDADES FINANCIERAS","5",2,176407.18,884154.51,1560650.79,315590.38,199998.94,1738338.51,488615.35,1340800.8999999999,731418.19,111424.5,0,139651.82,174811.84,2319049.16,448674.2,829474.75,124635.03,725487.88,409590.19,496060.94,341415.67,468535.6,281505.24,1071220.52,249861.32,3808946.22,7558277.4400000004,498067.47,0,925656.69,222017.52,1302352.8700000001,527288.98,0,395283.48,2565481.39,729009.2,915646.2,80756.37,279596.71999999997,589430.30000000005,618677.07999999996,145402.87,36789264.210000001]
["5302","En valuación de inversiones","5",4,0,857.39,651.09,0,0,0,0,0,0,0,0,0,0,138178.47,0,0,0,0,0,365549.26,0,0,0,0,0,1052030.67,549.61,0,0,0,0,0,0,0,0,114516.74,0,711.36,80756.37,0,0,0,8408.32,1762209.28]
["5303","En venta de activos productivos","5",4,0,295485.96999999997,0,0,0,0,0,365417.05,0,0,0,0,0,604733.39,0,72421.350000000006,0,0,0,422.21,0,0,0,0,0,186004.49,2945548.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4470032.63]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72421.350000000006,0,0,0,422.21,0,0,0,0,0,54482.48,2945548.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3072874.21]
["530310","En venta de cartera de créditos","5",6,0,295485.96999999997,0,0,0,0,0,365417.05,0,0,0,0,0,604733.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1265636.4099999999]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,131522.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,131522.01]
["5304","Rendimientos por fideicomiso mercantil","5",4,176407.18,587811.15,1559999.7,315590.38,199998.94,1738338.51,488615.35,975383.85,731418.19,111424.5,0,139651.82,174811.84,1576137.3,448674.2,757053.4,124635.03,725487.88,409590.19,130089.47,341415.67,468070.84,281505.24,1071220.52,249861.32,2570911.06,4612179.66,498067.47,0,925656.69,222017.52,1302352.8700000001,527288.98,0,395283.48,2424384.7200000002,729009.2,914934.84,0,279596.71999999997,589430.30000000005,618677.07999999996,136994.54999999999,30529977.609999999]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,464.76,0,0,0,0,0,0,0,0,0,0,0,0,0,26579.93,0,0,0,0,0,0,0,27044.69]
["54","INGRESOS POR SERVICIOS","5",2,580493.15,1208431.3500000001,2855308.64,156524.35999999999,401266.37,2255479.2400000002,592283.36,1381681.58,687942.6,1048708.75,1685610.29,391150.67,403378.63,2915739.84,1329190.32,930625.75,234517.31,292576.96000000002,427357.27,223662.46,218977.61,1345899.85,556368.06000000006,794630.07,408705.91,1507105.17,26426609.100000001,272162.61,409780.05,140246.35,805874.77,1478800.26,77304.77,172363.78,162214.96,7865560.2599999998,156258.34,1120826.32,278147.33,428683.04,198311.83,352817.94,147492.04999999999,65327069.329999998]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,580493.15,1208431.3500000001,2855308.64,156524.35999999999,401266.37,2255479.2400000002,592283.36,1381681.58,687942.6,1048708.75,1685610.29,391150.67,403378.63,2915739.84,1329190.32,930625.75,234517.31,292576.96000000002,427357.27,223662.46,218977.61,1345899.85,556368.06000000006,794630.07,408705.91,1507105.17,26426609.100000001,272162.61,409780.05,140246.35,805874.77,1478800.26,77304.77,172363.78,162214.96,7865560.2599999998,156258.34,1120826.32,278147.33,428683.04,198311.83,352817.94,147492.04999999999,65327069.329999998]
["549005","Tarifados con costo máximo","5",6,580493.15,1185052.69,2850230.82,156524.35999999999,401266.37,2255479.2400000002,592283.36,1348825.46,687899.57,80892.12,1685610.29,391150.67,403307.53,263539.40000000002,1140664.82,860508.23,234517.31,283642.26,422477.27,223662.46,118160.48,1344740.65,548759.06000000006,444550.06,408705.91,1497046.8,15996422.99,272162.61,409780.05,140246.35,805874.77,1329406.3899999999,49344.87,152305.73000000001,120349.36,5219842.78,156258.34,1119382.33,218018.79,255446.99,198051.73,352586.43,147492.04999999999,47352962.899999999]
["549010","Tarifados diferenciados","5",6,0,23378.66,5077.82,0,0,0,0,32856.120000000003,43.03,967816.63,0,0,71.099999999999994,2652200.44,188525.5,70117.52,0,8934.7000000000007,4880,0,100817.13,1159.2,7609,350080.01,0,10058.370000000001,10430186.109999999,0,0,0,0,149393.87,27959.9,20058.05,41865.599999999999,2645717.48,0,1443.99,60128.54,173236.05,260.10000000000002,231.51,0,17974106.43]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,11745.83,790816.61,189330.77,11605.96,235536.01,5693.01,11972.65,45965.43,15955.06,7253.21,4314.49,303649.21000000002,226749.8,3703.76,102676.45,143700.85999999999,277865.28000000003,26674.98,1653.11,10986.38,102194.13,94238.399999999994,584330.44999999995,2107.52,63296.51,27893.07,165820.54,2139.1,2956618.45,3672.69,374588.46,6867.67,125009.29,0,41752.83,43114.52,64767.99,11628.77,6274.33,216219,19394.38,10214.83,7349991.790000001]
["5501","Utilidades en acciones y participaciones","5",4,0,11745.83,18640.25,48205.120000000003,7361.59,235536.01,0,11972.65,45965.43,10414.299999999999,0,4314.49,3652.07,151528.93,0,6536.03,11997.49,277865.28000000003,26674.98,1653.11,10986.38,0,63276.1,0,2107.52,0,991.14,82652.009999999995,0,5946.83,0,42083.07,6867.67,125009.29,0,34329.769999999997,43114.52,0,11628.77,6274.33,216219,15389.98,2756.26,1543696.2]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,5693.01,0,0,0,7253.21,0,0,0,3703.76,96140.42,9413.7800000000007,0,0,0,0,9110.91,6378.92,0,0,63296.51,26901.93,0,2139.1,13802.88,3672.69,0,0,0,0,0,0,64767.99,0,0,0,4004.4,0,316279.51]
["5590","Otros","5",4,0,0,772176.36,141125.65,4244.37,0,0,0,0,5540.76,0,0,299997.14,75220.87,0,0,122289.59,0,0,0,0,93083.22,24583.38,584330.44999999995,0,0,0,83168.53,0,2936868.74,0,332505.39,0,0,0,7423.06,0,0,0,0,0,0,7458.57,5490016.0800000001]
["56","OTROS INGRESOS","5",2,2120319.52,2939477.28,5651652.0099999998,258630.27,499936.86,17528493.68,3254967.5,2418789.9300000002,6389734.79,275734.95,1749137.99,609880.69999999995,496529.23,7271341.54,1020466.51,2493456.58,964016.2,5737239.8399999999,589581.4,601445.02,370295.09,2369892.19,1205808.23,1958813.36,716675.97,6044083.04,28282986.379999999,553278.34,539175.81999999995,2021762.8,774297.42,2440852.58,12311909.99,1028476.96,6162225.5899999999,10969211.35,1746299.3,2577322.44,1718259.62,1497899.81,1952854.53,4589442.1500000004,320682.32,155023337.08000007]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,0,0,10434.780000000001,0,0,0,50000,23214.29,12981.15,164839.28,34821.43,0,0,0,0,0,0,1840.98,2824.98,0,4781.2299999999996,49080.97,0,471.36,5446.43,0,0,0,0,46086.95,0,25500,20000,14781.61,0,400,467505.44]
["5602","Utilidad en venta de acciones y participaciones","5",4,3616.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3616.77]
["5603","Arrendamientos","5",4,5300,2453.0100000000002,12361.14,0,0,0,6600,10656.69,14364,0,0,0,0,0,0,1382.61,0,0,0,0,0,0,0,0,0,3879.65,0,0,2750,0,748.72,11562.13,0,0,0,0,0,0,0,4771.97,6442.47,26384.29,0,109656.68]
["5604","Recuperaciones de activos financieros","5",4,2030423.55,2290550.86,5639290.8700000001,258630.27,254286.22,17415009.870000001,3031492.42,1471443.06,4781819.17,265300.17,1571317.54,452499.98,445936.72,7100478.2800000003,556045.93999999994,1969220.97,572957.27,5313804.17,497966.58,301786.83,276406.81,2248599.36,831276.53,1958813.36,712311.84,5199975.47,16567611.82,393080.51,331472.46999999997,2021762.8,604169.73,1424789.29,11583392.689999999,711533.5,5018688.95,9534039.8000000007,1038557.12,1965312.5,1411952.38,1057505.3999999999,1615652.28,3517097.05,320282.32,126564544.72000003]
["560405","De activos castigados","5",6,663321.84,907960.21,1407240.14,93912.320000000007,217237.41,11376131.140000001,136210.82,300750.62,442907.93,174464.63,694604.17,80151.58,216336.71,1875139.63,43113.5,627818.01,270472.49,1314097.6299999999,176499.9,115776.2,56567,443904.79,130281.12,481494.96,274809.84999999998,4359287.32,5314968.76,373865.14,225398.08,1821006.79,199817.61,1174135.2,3153231.7,530357.92000000004,261535.88,2032909.7,336134.02,1227198.5900000001,306479.84999999998,1038846.48,1023670.95,532818.78,97960.52,46530827.890000001]
["560410","Reversión de provisiones","5",6,284491.02,741065.15,2561360.12,33886.82,37048.81,3009918.43,2393245.16,288384.58,3812151.67,90835.54,379547.5,22395.05,229600.01,659905.25,72049.820000000007,314013.03000000003,236112.53,2696056.97,143981.66,24197.17,116778.01,1355834.93,450432.68,917867.18,400520.74,701677.71,4107054.79,0,96045.64,184379.9,51236.71,250652.87,4170734.32,40392.230000000003,3223779.47,4352645.8,702423.1,0,664675.74,18658.919999999998,0,2080302.23,0,41916339.259999998]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33.36]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,1082610.69,641525.5,1670690.61,130831.13,0,3028960.3,502036.44,882307.86,526759.56999999995,0,497165.87,349953.35,0,4565433.4000000004,440882.62,1027389.93,66372.25,1303649.57,177485.02,161813.46,103028.44,448859.64,250562.73,559451.22,36981.25,139010.44,7145588.2699999996,19215.37,10028.75,16376.11,353115.41,1.22,4259426.67,140783.35,1533373.6,3148484.3,0,738113.91,440796.79,0,591981.32999999996,903976.04,222321.8,38117344.210000001]
["5690","Otros","5",4,80979.199999999997,646473.41,0,0,245650.64,113483.81,216875.08,936690.18,1593551.62,0,177820.45,157380.72,50592.51,120863.26,441206.28,509871.85,226219.65,388614.24,91614.82,299658.19,93888.28,121292.83,374531.7,0,2523.15,837402.94,11715374.560000001,155416.6,155872.38,0,168907.61,999054.73,728517.3,316943.46000000002,1143536.6399999999,1435171.55,661655.23,612009.93999999994,280807.24,415622.44,315978.17,1045960.81,0,27878013.469999999]
["59","PÉRDIDAS Y GANANCIAS","5",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6","CUENTAS CONTINGENTES","6",1,240370,0,3692149.07,0,735349.56,1170295.42,0,7222098.04,0,31784.26,4330148.71,0,0,5850731.2699999996,2064885.42,4404708.91,0,0,2012460.9,307000,534215.67000000004,25000,0,2793487.21,0,29554424.93,222310392.59,0,8252.89,915148.63,0,28600943.609999999,27448.84,23748.48,602493.06999999995,3471580.49,0,7200,0,0,2308150,151193,0,323395660.96999997]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56830.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56830.73]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56830.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56830.73]
["64","ACREEDORAS","6",2,240370,0,3692149.07,0,735349.56,1170295.42,0,7222098.04,0,31784.26,4330148.71,0,0,5850731.2699999996,2064885.42,4404708.91,0,0,2012460.9,307000,534215.67000000004,25000,0,2793487.21,0,29554424.93,222253561.86000001,0,8252.89,915148.63,0,28600943.609999999,27448.84,23748.48,602493.06999999995,3471580.49,0,7200,0,0,2308150,151193,0,323338830.24000001]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,31784.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,622171.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,653955.41]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,31784.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,622171.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,653955.41]
["640110","Avales con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6402","Fianzas y garantías","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640205","Garantías aduaneras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640210","Garantías a favor de la Corporación Financiera Nacional o Corporación Nacional de Finazas Populares y Solidarias","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640215","Fianzas con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640290","Otras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6403","Cartas de Crédito","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640305","Emitidas por la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640310","Emitidas por cuenta de la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640315","Confirmadas","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6404","Créditos aprobados no desembolsados","6",4,240370,0,3692149.07,0,0,1170295.42,0,7222098.04,0,0,4330148.71,0,0,1274336.48,2064885.42,4404708.91,0,0,2012460.9,307000,534215.67000000004,0,0,2793487.21,0,28866028.530000001,218318840.41999999,0,8252.89,915148.63,0,28600943.609999999,27448.84,23748.48,118321.62,3471580.49,0,7200,0,0,2308150,151193,0,312863012.34000003]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,629315.22,0,0,0,0,0,0,0,0,1618567.86,0,0,0,0,0,30000,0,2277883.08]
["640410","Cartera de crédito de consumo","6",6,70600,0,853597.15,0,0,366719.58,0,6902674.04,0,0,4330148.71,0,0,1274336.48,2064885.42,4230212.7,0,0,698062.16,0,534215.67000000004,0,0,2793487.21,0,16163102.07,217689525.19999999,0,0,915148.63,0,28578957.609999999,27448.84,23748.48,118321.62,1658991.55,0,7200,0,0,2308150,88122,0,291697655.11999995]
["640415","Cartera de crédito inmobiliario","6",6,0,0,2421646.34,0,0,0,0,149000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,2590646.34]
["640420","Cartera de microcrédito","6",6,169770,0,416905.58,0,0,803575.84,0,170424,0,0,0,0,0,0,0,174496.21,0,0,1314398.74,307000,0,0,0,0,0,12702926.460000001,0,0,8252.89,0,0,21986,0,0,0,174021.08,0,0,0,0,0,33071,0,16296827.800000001]
["640440","Cartera de crédito de vivienda de interés social y público","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640445","Cartera de crédito educativo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6405","Compromisos futuros","6",4,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4576394.79,0,0,0,0,0,0,0,0,0,0,0,66225.25,3925888.08,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,9788029.129999999]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4576394.79,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,9721803.879999999]
["640510","Riesgo asumido en cartera permutada","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66225.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66225.25]
["6412","Garantías  concedidas por  la Corporación Nacional de Finanzas Populares y Solidarias","6",4]
["641205","Por operaciones de crédito","6",6]
["641210","Por inversiones","6",6]
["641290","Otros","6",6]
["6490","Otras cuentas contingentes acreedoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,8833.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33833.360000000001]
["7","CUENTAS DE ORDEN","7",1,399991275.25,910803425.74000001,2206592203.21,234284298.69,153815691.40000001,1861755498.0699999,931252406.80999994,981920328.94000006,1632314919.8399999,357247196.73000002,991264123.26999998,603161042.92999995,277393579.83999997,1720532202.8,451227391.62,1630785199.3599999,201566109.65000001,1853725709.8900001,685090960.19000006,268892699.62,416892648.80000001,682906403.46000004,455109027.24000001,2601056907.5599999,267803690.66999999,3486478357.1399999,10206045333.719999,393446720.06,546270348.75999999,1415242242.48,353964419.77999997,1322606096.28,847057490.88,350439175.80000001,640050786.90999997,2141734631.8900001,903891463.33000004,982159094.54999995,594986770.69000006,404365817.07999998,1088892150.6300001,1526813233.8699999,238881490.96000001,50220710566.389999]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,173158003.19999999,140054810.91,388044890.54000002,47475444.649999999,15888086.060000001,253748060.75,462412696.67000002,119260888.62,480670807.35000002,192046753.75999999,70487173.569999993,414427382.58999997,44563807.869999997,404111269.04000002,49830640.259999998,104199672.51000001,17073869.039999999,79761414.930000007,244986693.09,24592076.289999999,46478232.640000001,141477118.47,60169970.100000001,618191537.40999997,51162349.829999998,275886381.79000002,849706474.55999994,43892979.740000002,129371703.42,161599437.13999999,40508224.590000004,294506328.44999999,301603051.04000002,33906987.780000001,9020387.6400000006,305298967.24000001,32213152.030000001,80259091.379999995,270919092.13,40808220.289999999,77979312.620000005,492300382.19,24377816.760000002,8108431640.9399996]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,24963900,72880,17509844.469999999,0,0,0,0,0,0,0,0,0,0,328082.39,0,39946,0,0,0,0,0,0,0,341664.9,0,0,0,3237040.58,0,0,0,4634477.29,0,148,0,0,3500000,55777297.649999999]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,17509844.469999999,0,0,0,0,0,0,0,0,0,0,328082.39,0,0,0,0,0,0,0,0,0,341664.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,24034403.07]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,28260,0,0,0,0,0,0,0,0,0,0,0,3237040.58,0,0,0,0,0,148,0,0,0,3267308.58]
["710125","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710190","Otros","7",6,0,0,0,0,0,0,24963900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11686,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000,28475586]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,15600,48339426.409999996,5129663.26,26122776.98,3942439.25,14251842.26,19671200,55196760.090000004,51041115.280000001,2192250,19251.29,15190915.890000001,7660000,125947395.09999999,2465350,53100,5355150.7300000004,43000,36407.040000000001,3929015.73,38672.339999999997,15402.63,19489744.449999999,44192612.909999996,22895666.82,42741663,20542477.09,20965436.670000002,6989250,13771585,73606.28,168062348.86000001,5345445.3499999996,10903738.52,15000,71671786.700000003,60000,5491458.6399999997,10033798.01,20000,21660698.620000001,16000,5633055.6200000001,877232106.82000017]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,3991090.66,0,0,0,0,0,0,0,0,0,0,0,4006090.66]
["710210","Inversiones disponibles para la venta","7",6,0,0,3165712.61,0,0,0,0,0,15826.48,0,0,0,0,15833.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93412648.239999995,0,0,0,0,0,0,0,0,29527.62,0,0,96639548.569999993]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,0,0,5116000,0,0,0,19251.29,30366,0,0,0,0,0,0,15000,0,38672.339999999997,0,0,0,0,0,0,200000,0,0,0,0,20775.349999999999,1062500,15000,7621061.3499999996,0,0,0,0,0,0,0,14138626.33]
["710220","Inversiones de disponibilidad restringida","7",6,0,25880.1,16000,0,558759.49,0,0,0,0,0,0,0,0,0,0,53100,0,0,0,0,0,15402.63,0,0,0,5412756.0599999996,20542477.09,0,0,0,0,375000,0,0,0,15537.75,0,0,0,0,0,0,0,27014913.120000001]
["710225","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,150000,170000,0,0,0,0,0,0,0,0,0,0,4896119.3099999996,0,120000,0,0,470000,0,0,1310788.6399999999,0,0,0,3892770.32,0,0,0,0,0,0,0,11009678.27]
["710230","Cartera de crédito de consumo","7",6,0,0,0,9088485,2798423.29,2777960.6,4147000,39316341.090000004,5949136.4500000002,525500,0,5824434.9199999999,4990000,35721288.880000003,1119150,0,5355150.7300000004,43000,0,1236518,0,0,10129573.59,13989636.720000001,0,30998708.940000001,0,1628127,4074900,4868300,0,898043.96,490750,0,0,46510422.829999998,0,0,4806657.3099999996,0,4234002,0,0,241521511.31000003]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,130100,38355933.590000004,305000,0,1281900,1397000,0,0,0,0,0,0,1611896.73,0,0,3333000,1319013.74,0,178748,0,0,1281750,3293100,0,3800981.23,2419310,0,0,7367164.4500000002,60000,104345.07,1555972.5,0,14755383,0,0,83988404.129999995]
["710240","Cartera de microcrédito","7",6,0,0,1797147.81,15747289,380000,11270299.1,9108200,15750319,6720218.7599999998,1361750,0,5836590,1103000,59821465.340000004,1346200,0,0,0,21407.040000000001,1080601,0,0,6004300,21762594.34,22895666.82,6031450,0,18622309.670000002,1162600,5610185,0,15473796.130000001,2414610,9841238.5199999996,0,6264830,0,5387113.5700000003,3668668.2,0,2641786,0,5633055.6200000001,264758690.91999996]
["710260","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710261","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,30388807.260000002,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30411678.120000001]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,205256.47,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3783312.7700000005]
["710290","OTROS ACTIVOS","7",6,15600,48313546.310000002,0,0,0,31085.56,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,73606.28,48800000,0,0,0,0,0,0,2500,20000,0,16000,0,99839963.120000005]
["7103","Activos castigados","7",4,18491803.93,32367766.43,64163280.219999999,2837139.05,3301829.99,144689869.05000001,5170865.4400000004,17382763.370000001,15203075.439999999,13225433.640000001,12739648.4,2293812.39,4428018.47,82122037.930000007,3041387.14,16905403.210000001,2780975.27,19463277,4055978.69,1807002.27,1694628.06,12038583.48,6600118,9270565.8499999996,5715655.5700000003,35881279.689999998,211511332.88,7993878.25,5233594.5599999996,34312164.840000004,8482932.1500000004,29387999.66,20046619.739999998,6229165.8700000001,2835340.69,41229496.799999997,4094873.78,18101554.960000001,7203647.6299999999,11051190.029999999,23712318,10706455.810000001,3623552.97,983428316.5999999]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,73800.710000000006]
["710310","CARTERA DE CRÉDITOS","7",6,16650193.27,30748507.829999998,57845518.659999996,2733650.01,2152895.79,143517870.63999999,5135100.84,16914248.649999999,13997162.43,12841767.76,12545615.66,2117045.12,4340947.72,81174664.629999995,2594270.31,16726753.66,2725421.07,18462595.359999999,3800840.78,1735313.8,1636231.39,11407203.050000001,6590239.9299999997,9051847.3100000005,5225609.84,32841631.579999998,197410981.21000001,7779576.5099999998,4763802.8,31561154.84,8437221.4499999993,26593245.109999999,19914087,3848431.19,1980659.03,40702295.950000003,4094873.78,17658514.300000001,6151822.9299999997,11043289.09,19618630.510000002,10079987.25,3623552.97,930775273.00999999]
["710320","CUENTAS POR COBRAR","7",6,1840903.21,1573429.12,6317761.5599999996,103489.04,1148934.2,1164837.69,35764.6,467263.94,1204672.01,383665.88,194032.74,176767.27,73558.73,884955.09,447116.83,178649.55,55554.2,288668.03000000003,253281.29,71688.47,58396.67,631380.43000000005,9878.07,218718.54,490045.73,3033874.47,14006141.67,214301.74,469791.76,226849.24,41979.8,2794754.55,132532.74,2360942.1800000002,854681.66,527200.85,0,432787.66,1051824.7,7900.94,520,489619.92,0,44919116.770000003]
["710325","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710330","OTROS ACTIVOS","7",6,707.45,45829.48,0,0,0,4445.59,0,1250.78,1241,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,1856.62,0,0,0,0,0,0,5773.64,94210,0,0,2524160.7599999998,3730.9,0,0,19792.5,0,0,0,10253,0,0,4093085.84,95555,0,7660126.1099999994]
["7104","Líneas de crédito no utilizadas","7",4,0,0,119338648.15000001,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,14187442.039999999,4909409.3499999996,0,0,0,0,0,3297500,34900000,8845230.8900000006,0,0,0,64790830.659999996,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,298355503.20999998]
["710405","Del país","7",6,0,0,119338648.15000001,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,14187442.039999999,4909409.3499999996,0,0,0,0,0,3297500,34900000,8845230.8900000006,0,0,0,54290830.659999996,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,287855503.20999998]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10500000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,1011408.81,3426121.62,1060439.32,1087735.81,1232909.7,2020946.72,2485926.52,4671401.3499999996,4428914.9400000004,496909.38,2249599.6,2367239.5299999998,1874259.69,1099731.1100000001,1326647.8400000001,3689388.15,1562280.54,5227906.5999999996,2799864.68,979162.36,1340936.6499999999,2935104.05,600922.21,4251077.76,1702790.85,11102738.050000001,11184931.710000001,1909166.8,703665.44,5945087.4800000004,1292815.6200000001,0,2101638.86,1137773.55,1060313.47,5765802.96,2624268.7799999998,0,2639227.4,2308613.02,3629847.65,6332056.5199999996,1438078.65,117105651.74999997]
["710510","CARTERA DE CRÉDITOS","7",6,1011408.81,3426121.62,1060439.32,1087735.81,1232909.7,2020946.72,2485926.52,4671401.3499999996,4428914.9400000004,496909.38,2249599.6,2367239.5299999998,1874259.69,1099731.1100000001,1326647.8400000001,3689388.15,1562280.54,5227906.5999999996,2799864.68,979162.36,1340936.6499999999,2935104.05,600922.21,4251077.76,1702790.85,9386138.0500000007,11184931.710000001,1909166.8,703665.44,5945087.4800000004,1292815.6200000001,0,2101638.86,1137773.55,1060313.47,5765802.96,2624268.7799999998,0,2639227.4,2308613.02,3629847.65,6332056.5199999996,1438078.65,115389051.74999997]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1716600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1716600]
["7106","Operaciones activas con entidades del grupo popular y solidario","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710625","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,12197600.73,17866211.969999999,58107009.329999998,5461628.6799999997,4770399.3,6935136.3799999999,12251538.9,7875169.3399999999,7333786.8899999997,18398777.850000001,27788380.98,2914958.48,734371.34,89117748.299999997,15364204.6,10467549.85,1352611.06,21044532.600000001,5000274.13,4750701.6500000004,670480.12,35967270.100000001,7332110.21,11827596.949999999,2993928.18,55809329.399999999,162430309.53999999,207923.43,454152.6,37045914.57,15479210.57,56014195.700000003,12541660.35,1486466.58,3685191.05,15429758.439999999,6094242.9800000004,19060094.460000001,4149329.76,6115315.3200000003,10868705.5,19745334.93,5635225.0300000003,820776338.13000023]
["710705","Cartera de crédito productivo","7",6,0,87903.62,320330.21000000002,0,260374.78,0,0,0,0,0,0,35889.300000000003,0,910894.43,189608.28,1126330.93,0,182796.52,0,0,0,824990,0,70198.2,0,473311.59,1282270.25,0,0,151691.71,99634.57,1424654.17,104262.98,6,0,1352346.08,39162.81,105134.1,0,204013.35,0,2404887.85,0,11650691.73]
["710710","Cartera de crédito de consumo","7",6,4099223.47,7494683.5999999996,28127844.75,719665.1,2734109.75,1352418.1,1592532.24,4780351.76,2304931.06,1324065,2753634.84,896729.72,404884.25,22740583.02,6218472.8200000003,5439019.0300000003,1076214.02,6334708.29,1008681.35,2466136.4700000002,670480.12,14850622.359999999,2237025.5,1126084.01,433648.65,26695281.329999998,85847296.060000002,37438.660000000003,150751.9,10696446.6,4579968.57,10322842.949999999,5735664.0599999996,825891.75,1069639.01,7394998.04,623201.41,9992019.0199999996,1149752.76,2040018.81,6344254.4900000002,6887651.8399999999,126259.46,303706126]
["710715","Cartera de créditos Inmobiliario","7",6,1400569.52,481621.02,3186819.69,0,0,46536.26,32646.92,592797.64,994627.19,212502,0,0,3085.99,6013402.0300000003,11959.96,1128248.08,10,348364.85,111577.33,34555.599999999999,0,2947735,34963.230000000003,155841.71,0,966344.39,14815287.609999999,0,37608.239999999998,1844275.79,893738.41,2515608.5,600830.67000000004,54412.59,0,1800156.59,321493.40000000002,477910.26,151295.81,12758.55,169091.18,65204.66,0,42463880.670000002]
["710720","Cartera de microcrédito","7",6,6472068.46,9213526.2400000002,26472014.68,4682018.38,1562581.48,5536182.0199999996,10626359.74,2145422.27,3807049.37,16862210.850000001,25034746.140000001,1982339.46,326401.09999999998,59452868.82,8944163.5399999991,2773951.81,276387.03999999998,14167016.16,3880015.45,2112692.15,0,13578164.99,4573860.0999999996,10475473.029999999,2560279.5299999998,14471363.369999999,53058216.700000003,138259.53,207022.41,24353500.469999999,9905869.0199999996,41751090.079999998,5837768.7800000003,606156.24,2483929.06,883049.13,4365983.68,7844276.9800000004,2848281.19,1833328.74,2906829.48,10387590.58,1904281.41,423304589.65999997]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62081.39,0,0,0,0,0,0,0,62081.39]
["710741","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710745","Cartera de créditos refinanciada","7",6,0,588087.49,0,58708.76,106296.58,0,0,157906.9,227179.27,0,0,0,0,0,0,0,0,9775.5400000000009,0,81363.42,0,0,467697.08,0,0,4294351.8499999996,0,32225.24,58770.05,0,0,0,147626.18,0,0,992650.98,744401.68,65565.2,0,0,1179107.81,0,0,9211714.0299999993]
["710750","Cartera de créditos reestructurada","7",6,0,390,0,1236.44,107036.71,0,0,0,0,0,0,0,0,0,0,0,0,1871.24,0,55954.01,0,3765757.75,18564.3,0,0,7810400.4000000004,0,0,0,0,0,0,115507.68,0,0,500415.56,0,575188.9,0,2025195.87,269422.53999999998,0,3604684.16,18851625.559999999]
["710755","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710760","CUENTAS POR COBRAR","7",6,225739.28,0,0,0,0,0,0,198690.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1098276.47,7427238.9199999999,0,0,0,0,0,0,0,131622.98000000001,0,0,0,0,0,0,0,0,9081568.4199999999]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2444060.67,0,0,0,0,0,0,0,2444060.67]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,4479980.84,0,332,0,0,0,0,0,0,0,0,36,3,14587.96,104104.05,0,65797.22,109274.82,3348256.65,23566.51,0,622.59,0,0,5266.76,0,0,3428,0,145137.70000000001,0,59964.56,568455.5,0,0,0,67855.8,0,0,66617.98,77,0,9063364.9400000013]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,445.44,82998.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59964.56,0,0,0,0,0,0,0,30428.69,0,0,173837.06]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,4479980.84,0,332,0,0,0,0,0,0,0,0,36,3,14142.52,21105.68,0,65797.22,109274.82,3348256.65,23566.51,0,622.59,0,0,5266.76,0,0,3428,0,145137.70000000001,0,0,568455.5,0,0,0,67855.8,0,0,36189.29,77,0,8889527.879999999]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,7151287.4800000004,23527772.899999999,54052713.619999997,4208145.7699999996,1491193.8,76100410.680000007,13233348.42,19953688.440000001,18421768.399999999,6144911.4199999999,16223449.810000001,2702012.1,4348866.46,66167039.789999999,7439063.9299999997,19233766.260000002,2062579.48,10432678.66,4400826.93,3199286.4,228801.22,2265030.11,10954297.67,17999424.219999999,1274931.17,11775130.970000001,160075367.72999999,4790064.5999999996,6343107.3200000003,11794807.92,4998593.2699999996,20471204.98,12565027.609999999,4057014.49,1424542.43,45373933.060000002,2030939.44,3555363.31,4137808.24,5530303.8300000001,8097814.8200000003,14152565.800000001,1410610.91,715801495.86999977]
["710905","Cartera de crédito productivo","7",6,1518308.04,473465.93,112938.24000000001,0,54365.74,0,0,0,8.49,0,0,4338.97,0,291499.82,30355.63,168408.35,0,165099.45000000001,0,0,0,24233.93,0,11156.25,0,22433.49,395177.71,0,92952.02,16075.8,0,178821.18,18901.38,25142.03,0,4994778.28,13500.52,16688.759999999998,0,100773.51,0,1199188.3999999999,0,9928611.9199999999]
["710910","Cartera de crédito de consumo","7",6,1668114.81,7921182.2199999997,17697799.010000002,236427.07,915510.56,8999652.7799999993,1271997.69,9047395.3000000007,4635752.03,447527.65,1841802.98,285959.46999999997,487832.56,10706582.1,1594694.53,8209124.4000000004,724189.71,2471072.21,425647.3,581224.11,228801.22,981302.8,965111.68,936226.2,191552.22,6511520.5999999996,80641266.420000002,703606,2902972.9,1505031.4,1149961.32,3898426.62,3521659.21,654783.97,280780.53999999998,28448232.530000001,228342.3,1609614.63,1014069.37,2004491.7,3250930.18,4890804.34,90807.21,226779783.84999999]
["710915","Cartera de crédito inmobiliario","7",6,474011.52,749273.23,802788.18,11190.4,0,46990.92,4949.5,451569.87,397762.26,62615.21,15769.43,11967.17,20409.82,715711.09,4440.1899999999996,835028.92,7430.86,148145.51999999999,34886.82,1742.77,0,192384.51,136518.57999999999,41297.18,12627.61,197170.42,6785578.9800000004,0,33259.24,246869.52,94179.18,552410.22,306140.03999999998,17609.849999999999,0,922728.5,58395.92,74739.240000000005,82154.61,10848.65,106073.16,43613.26,1423.87,14712706.220000001]
["710920","Cartera de microcrédito","7",6,2995462.55,12655008.529999999,21908913.420000002,1577005.02,481440.49,57995061.590000004,11953686.449999999,6322751.3200000003,12842813.289999999,5634768.5599999996,14365876.42,1244413.1599999999,507800.8,31400809.690000001,2666655.5,10021204.59,242031.64,7563540.5999999996,2085933.62,514201.7,0,968069.49,2273285.29,16999078.920000002,1069874.78,3413105.26,54455367.729999997,3296654.52,3119060.18,8886172.0800000001,2930318.04,14294953.189999999,8572505.3800000008,615571.29,1143761.8899999999,5100645.5,1486082.68,1705174.49,3041584.26,1569942.38,4024549.24,8017700.7999999998,1304843.77,353267680.09999996]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9845.25,0,0,0,0,0,0,0,9845.25]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76.8,0,0,0,0,0,0,0,0,0,0,0,0,0,326.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,403.73]
["710945","Cartera de créditos refinanciada","7",6,277136.27,1210009.76,4254184.04,48701.03,32418.05,6472237.7699999996,0,1505943.59,197163.6,0,0,0,0,14456122.300000001,0,0,0,49912.21,151.29,11626.17,0,86752.22,144878.99,0,559.78,1438165.33,14798366.52,789770.07,184497.48,587842.92000000004,666117.65,0,142642.78,30398.33,0,2728216.51,244077.63,17491.439999999999,0,1283846.6499999999,466099.66,0,88.11,52125418.149999999]
["710950","Cartera de créditos reestructurada","7",6,218254.29,518833.23,9276090.7300000004,42404.18,7458.96,2586467.62,2714.78,2626028.36,348268.73,0,0.98,3856.18,0,8596314.7899999991,309.23,0,0,34908.67,1.59,14613.43,0,12287.16,36587.5,5826.29,316.77999999999997,180267.63,2999610.37,34.01,10038.57,552816.19999999995,158017.07999999999,0,3178.82,28953.87,0,3169486.49,540.39,131654.75,0,560400.93999999994,250162.58,0,13447.95,32390153.129999999]
["710990","Otros","7",6,0,0,0,2292418.0699999998,0,0,0,0,0,0,0,1151477.1499999999,3332823.28,0,3142532.05,0,1088927.27,0,1854206.31,2075878.22,0,0,7397915.6299999999,5839.38,0,12468.24,0,0,0,0,0,1546593.77,0,2684555.15,0,0,0,0,0,0,0,1259,0,26586893.52]
["7111","Activos adquiridos por procesos de fusión","7",4,0,358289.38,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103768.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1147263.04]
["711105","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,328837.78000000003,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103268.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1117311.44]
["711115","Otros activos sujetos a provisión","7",6,0,29451.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29951.599999999999]
["711120","Provisión diferida","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,9049097.5500000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,921211.3,0,0,0,0,0,0,0,1268086.06,0,0,0,0,0,0,0,0,0,11238394.91]
["711710","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,921211.3,0,0,0,0,0,0,0,1268086.06,0,0,0,0,0,0,0,0,0,2189297.3600000003]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,9049097.5500000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9049097.5500000007]
["711735","Cartera de créditos Inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711740","Cartera de microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711745","Cartera de créditos educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7190","Otras cuentas de orden deudoras","7",4,134290302.25,9689241.3599999994,86193136.640000001,7757686.3600000003,0,9749855.6600000001,384635917.38999999,14108226.029999999,343284485.14999998,146900748.58000001,11427403.890000001,388958444.19999999,11330813.869999999,34747904.460000001,20075630.559999999,53746360.990000002,3960271.96,23484222.850000001,228577403.09,2953068.84,7581147.7400000002,79370549.209999993,15192154.970000001,530650259.72000003,16579377.24,52219831.840000004,263962055.61000001,8026509.9900000002,109644505.5,58388212.43,10035929,20570579.25,248942694.56999999,5019246.63,0,125828189.28,17308827.050000001,29348286.920000002,242755281.09,15782650.09,9943310.0500000007,432347892.13,3137293.58,4218505908.0199995]
["719005","Cobertura de seguros","7",6,134111357.41,9530000,33431904.390000001,7757686.3600000003,0,8162466.1900000004,384600431.06999999,14103992.51,342841911.25999999,146900748.58000001,10171094.65,388958444.19999999,11330813.869999999,32549443.23,20075630.559999999,53746360.990000002,3876086.94,21940597.16,228567724.28999999,2844836.24,7581147.7400000002,79369234.209999993,15135795.039999999,529258150.13999999,16579377.24,51834077,249525050.55000001,8026509.9900000002,109631333.55,30141934.870000001,10035929,19863511.469999999,248420858.22,4677931.82,0,73603282.209999993,17308827.050000001,25058920.890000001,242755281.09,15782650.09,9537435.2100000009,431082445.66000003,3114044.65,4053825257.5899982]
["719010","Multas e impuestos en reclamo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719015","Títulos por emitir","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719020","Títulos emitidos no vendidos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719025","Títulos propia emisión recomprados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719035","Títulos y cupones por incinerar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719050","Prima en compra de cartera","7",6,178944.84,24512.87,200417.21,0,0,0,0,4233.5200000000004,301442.78000000003,0,0,0,0,283594.71999999997,0,0,0,641544.55000000005,9678.7999999999993,0,0,0,0,0,0,0,0,0,13171.95,0,0,0,513641.59,324832.90999999997,0,205771.98,0,0,0,0,0,0,0,2701787.7199999997]
["719090","Otras cuentas de orden","7",6,0,134728.49,52560815.039999999,0,0,1587389.47,35486.32,0,141131.10999999999,0,1256309.24,0,0,1914866.51,0,0,84185.02,902081.14,0,108232.6,0,1315,56359.93,1392109.58,0,385754.84,14437005.060000001,0,0,28246277.559999999,0,707067.78,8194.76,16481.900000000001,0,52019135.090000004,0,4289366.03,0,0,405874.84,1265446.47,23248.93,161978862.71000001]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,226833272.05000001,770748614.83000004,1818547312.6700001,186808854.03999999,137927605.34,1608007437.3199999,468839710.13999999,862659440.32000005,1151644112.49,165200442.97,920776949.70000005,188733660.34,232829771.97,1316420933.76,401396751.36000001,1526585526.8499999,184492240.61000001,1773964294.96,440104267.10000002,244300623.33000001,370414416.16000003,541429284.99000001,394939057.13999999,1982865370.1500001,216641340.84,3210591975.3499999,9356338859.1599998,349553740.31999999,416898645.33999997,1253642805.3399999,313456195.19,1028099767.83,545454439.84000003,316532188.01999998,631030399.26999998,1836435664.6500001,871678311.29999995,901900003.16999996,324067678.56,363557596.79000002,1010912838.01,1034512851.6799999,214503674.19999999,42112278925.449997]
["7401","Valores y bienes recibidos de terceros","7",4,220581437.63999999,600404096.26999998,1792804440.3699999,181150680.66999999,41690667.530000001,1561240825.6199999,425435786.56,851085604.75999999,879019298.64999998,149195675.25,874345200.23000002,178671507.13999999,183872542.59,1158723798.3900001,304237792.17000002,1432641598.53,180062411.97999999,1756527888.1700001,416556676.61000001,185508650.66,295140089.69999999,525570738.38999999,325729467.95999998,1769776767.47,205045705.06999999,2781640600.0999999,7982442682.9899998,345558214.82999998,354602023.16000003,940984426.75999999,300724183.07999998,1013006553.46,542343760.66999996,299224719.47000003,576579125.87,1769128719.9400001,865837661.19000006,833273884,318504810.18000001,361713746.31,796113759.60000002,1014970088.59,208712630.52000001,37800380939.100006]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,127074397.84999999,0,0,0,1587331.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128661729.16000001]
["740110","Documentos en garantía","7",6,143120457.28999999,474937660.06,1113564548.1600001,136759674.5,65676.149999999994,1332035176.9100001,370530240.14999998,584908380.15999997,528022522.49000001,0,502627815.37,152430699.25,155712526.81999999,868314577.79999995,266026016.81,536403212.94,123657437.93000001,543451105.72000003,317945638.81,124349208.68000001,294789213.66000003,242542652.30000001,235353420.34999999,1667037845.6600001,190272525.08000001,1878083337.79,5536026685.8100004,321324892.06,161692632.44,666033344.79999995,189621366.87,630669479.70000005,383437876.77999997,222014806.91999999,283368496.94999999,1366161836.1199999,580927544.69000006,665999821.49000001,270184158.79000002,195585903.02000001,488306892.73000002,402857179.22000003,201159772.46000001,25348314261.690002]
["740115","Valores fiduciarios en garantía","7",6,0,0,24594735.719999999,0,0,68842099.900000006,0,214446.84,0,0,0,0,0,0,0,0,0,0,0,9702214.7400000002,0,54021.27,0,0,0,15555011.779999999,0,0,0,0,4200,0,0,0,0,0,0,0,0,0,6615350.5800000001,0,0,125582080.83]
["740120","Bienes inmuebles en garantía","7",6,66154534.700000003,112435740.48,418501177.25,44391006.170000002,40663474.840000004,160362959.47999999,54905546.409999996,142295029.13,323577983.56999999,22121277.399999999,199087161.55000001,26240807.890000001,27259831.91,216442363.43000001,34212422.18,240238515.13999999,53074494.909999996,0,98142958.689999998,49975942.25,350876.04,281648061.74000001,90199277.810000002,102738921.81,13417820.640000001,637024580.40999997,2354391552.4000001,24233322.77,31016924.25,274951081.95999998,111098616.20999999,382337073.75999999,142634172.19,69268673.969999999,274305428.44999999,369229211.77999997,284856031.04000002,167274062.50999999,48227118.950000003,166014823.28,269607410.57999998,594685314.88,7188418.0499999998,9026782002.8599968]
["740125","Otros bienes en garantía","7",6,11306445.65,13030695.73,236143979.24000001,0,961516.54,589.33000000000004,0,5532449.5999999996,27418792.59,0,172630223.31,0,900183.86,72379525.849999994,3999353.18,0,3330479.14,1213076782.45,468079.11,1481284.99,0,1321385.67,176769.8,0,1355359.35,1612523.93,92024444.780000001,0,7316779.9500000002,0,0,0,16271711.699999999,2230201,18905200.469999999,33737672.039999999,54085.46,0,0,113020.01,3225750,2967563.5,364440.01,1944337288.2399998]
["740130","En custodia","7",6,0,0,0,0,0,0,0,118135299.03,0,0,0,0,0,0,0,655999870.45000005,0,0,0,0,0,4617.41,0,0,0,249365146.19,0,0,154575686.52000001,0,0,0,0,996674.46,0,0,0,0,24730,0,28358355.710000001,14460030.99,0,1221920410.7600002]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4714363.12,0,0,0,0,0,0,0,0,0,4714363.12]
["740140","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740150","Cartera de crédito productivo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68802.44,0,0,0,0,68802.44]
["740170","Cartera de crédito de vivienda de interés social y público en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740175","Cartera de crédito inmobiliario en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740180","Cartera de microcréditos en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740185","Cartera de crédito educativo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,875640.78,7931397.7599999998,0,0,0,8576355.4800000004,0,3275259.05,1317958.18,1569821.73,0,5576881.4400000004,4601155.54,4229863.62,0,7563841.8300000001,0,5694491.6200000001,0,0,1417022.25,4262469.8899999997,2777329.51,7898291.3700000001,0,11861449.65,0,0,0,0,0,0,0,0,0,0,0,0,0,978779.34,0,0,467624.76,80875633.799999997]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,875640.78,7931397.7599999998,0,0,0,8576355.4800000004,0,3275259.05,1317958.18,1569821.73,0,5576881.4400000004,4601155.54,4229863.62,0,7563841.8300000001,0,5694491.6200000001,0,0,1417022.25,4262469.8899999997,2777329.51,7898291.3700000001,0,11861449.65,0,0,0,0,0,0,0,0,0,0,0,0,0,978779.34,0,0,467624.76,80875633.799999997]
["740215","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740225","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740230","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740235","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740245","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740250","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7403","Operaciones pasivas con empresas subsidiarias y afiliadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740305","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740315","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740325","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740330","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740335","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740345","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740350","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,0,155782718.34,0,0,91560708.989999995,0,0,0,239356606,0,0,0,35728686.689999998,0,88863592.010000005,75763174.870000005,0,0,0,44883425.280000001,25872960.57,340325,53152413.950000003,183989514.13999999,0,329151734.19999999,1304196626.5799999,0,58924956.950000003,272056422.44999999,0,0,0,7082233.7599999998,0,0,0,0,0,0,199525088.94999999,0,0,3166231188.73]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,155782718.34,0,0,91560708.989999995,0,0,0,239356606,0,0,0,35728686.689999998,0,88863592.010000005,75763174.870000005,0,0,0,44883425.280000001,25872960.57,340325,53152413.950000003,183989514.13999999,0,329151734.19999999,1304196626.5799999,0,58924956.950000003,272056422.44999999,0,0,0,7082233.7599999998,0,0,0,0,0,0,199525088.94999999,0,0,3166231188.73]
["740410","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,228.54,0,0,0,0,0,0,0,94.88,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,0,8185.42]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.88,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,0,7956.88]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,228.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228.54]
["7406","Deficiencia de provisiones","7",4,0,1675759.15,6866083.4000000004,0,1702808.98,0,0,0,1964176.59,6830996,0,0,0,137631832.03,5713253.8799999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,681112.17,0,26585563.02,0,0,0,0,0,0,0,189651585.22000003]
["740605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740610","CARTERA DE CRÉDITOS","7",6,0,1675759.15,6866083.4000000004,0,1702808.98,0,0,0,1964176.59,6830996,0,0,0,65570420.130000003,5623699.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,681112.17,0,26585563.02,0,0,0,0,0,0,0,117500618.69000003]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89554.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89554.63]
["740625","Bienes  adjudicados por pago","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,72061411.900000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72061411.900000006]
["740635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,7537848.3600000003,0,0,0,64.03,452220.43,0,0,5057.3900000000003,0,0,2333.66,0,6000000,0,214000,0,136865.43,5023669.66,0,0,0,0,0,0,177928.57,2877.36,0,0,0,4997.45,74054.570000000007,0,18928.12,0,19650845.030000001]
["740705","Depósitos monetarios en cuentas corrientes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,64.03,24.93,0,0,5057.3900000000003,0,0,2333.66,0,0,0,0,0,136865.43,23669.66,0,0,0,0,0,0,0,2877.36,0,0,0,4997.45,24.55,0,18928.12,0,232690.94]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74030.02,0,0,0,75012.28]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,7500000,0,0,0,0,451213.24,0,0,0,0,0,0,0,6000000,0,214000,0,0,5000000,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,19343141.809999999]
["740730","Depósitos por confirmar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7409","Valores y bienes recibidos en fideicomiso mercantil","7",4]
["740905","De garantía","7",6]
["740910","De administración","7",6]
["740915","Inmobiliario","7",6]
["740920","De Inversión","7",6]
["740990","Otros","7",6]
["7411","Pasivos adquiridos","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741105","Depósitos a la vista","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741115","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741120","OPERACIONES INTERFINANCIERAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741125","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741130","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741135","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741140","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7414","Provisiones constituidas","7",4,1043671.75,4843034.2,18876788.899999999,515037.74,385544.7,25416110.48,3729778.67,2362524.77,1868548.68,1127562.1100000001,4675769.63,28087.15,415827.68,15368804.5,91505.03,3199393.76,672801.79,11741915.17,235804.09,263729.84999999998,889110.41,3230017.71,3487103.87,1548522.79,785251.39,70544482.719999999,30091860.780000001,3995525.49,645148.57999999996,9297764.25,2688221.11,14622383.73,3110290.24,728987.57,2777858.7,16762438.279999999,5840650.1100000003,37928129.920000002,5557870.9299999997,791016.57,8655739.8800000008,5683951.1799999997,274991.5,326799558.36000001]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,51651.93,117.25,6935.36,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16172.23,0,0,0,208109.89,181043.43,0,1724.11,0,1961.88,235284.8,0,0,0,1214888.29,134230.69,0,0,10400.379999999999,0,0,0,2062521.2399999998]
["741402","Provisión cartera refinanciada consumo","7",6,4248.62,992802.24,6724085.2699999996,52.38,53901.25,519125.02,5285.95,73097.789999999994,209904.03,0,0,0,0,1367630.24,0,0,0,17,1568.58,3751.55,155.94,424169.8,161654.28,0,9461.4699999999993,5400536.9000000004,5542240.2199999997,240634.26,218616.15,0,766823.48,1038428.21,67795.75,0,0,1981557.99,212871.37,77790.080000000002,0,194939.38,1432506.41,0,0,27725651.609999999]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,0.02,3783.5,545977.98,0,0,0,0,154042.35999999999,254217.7,0,0,0,0,397549.99,0,0,0,0,0,842.98,0,27697.9,147.32,0,0,80342.600000000006,839045.42,0,0,0,199261.41,1028141.86,0.69,0,0,189130.75,43965.86,0,0,814.31,136747.72,0,0,3901710.37]
["741404","Provisión cartera refinanciada microcrédito","7",6,41643.49,908697.73,4338363.9400000004,54807.37,102979.88,3889560.34,29625.66,11520.77,240908.56,0,0,0,0,5399888.8899999997,0,0,0,13330.98,998.55,84767.83,0,408003.16,414771.39,0,73374.66,3476721.3,2683472.7000000002,1830307.39,384212.82,2086564.33,1311568.55,6917654.25,82721.179999999993,0,0,853295.65,1257617.51,10070.89,3530.69,0,815858.37,0,3901.37,37730740.200000003]
["741409","Provisión cartera reestructurada crédito productivo","7",6,9083.68,23.66,239495.84,0,0,0,0,0,0,0,0,0,1,7514.1,0,0,0,0,0,0,0,1,0,0,0,101570.1,27339.03,0,0,0,0,62311.57,0,1,0,2893188.16,0,0,0,2690.79,0,0,0,3343219.93]
["741410","Provisión cartera reestructurada consumo","7",6,415406.49,788925.8,2367506.35,13276.6,46425.42,1887896.66,23252.07,2008.82,473507.87,142889.4,7731.17,1,5851.94,2005373.59,0,0,0,188.79,5578.42,78046.55,9583.8799999999992,458100.93,63651.81,0,12087.36,2812849.43,1095243.2,12921.64,28470.06,0,23563.97,522841.82,13.78,37341.81,0,4053341.91,983.1,149350.64000000001,25423.02,210911,1829541.25,0,1310.0999999999999,19611397.649999999]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,7157.09,312.56,81263.27,6954.25,0,190.43,0,60.64,0,0,0,0,0,136891.57,0,0,0,0,0,0,0,1259.27,10800.77,0,0,466.69,180218.2,0,0,0,389.9,70923.67,3.19,0,0,168267.5,30.95,83046.259999999995,0,20064.62,59975.82,0,0,828276.65]
["741412","Provisión cartera reestructurada microcrédito","7",6,514480.43,600881.48,2490105.9500000002,60383.38,182237.15,11334026.689999999,524685.43000000005,230.29,612494.29,961189.45,21991.35,0,572.15,3381654.52,1,0,0,4107.22,14242.31,77970.03,0,258434.41,158534.65,662.08,127178.77,1871730.68,627431.22,17336.03,12125.44,2279249.42,215510.87,1251708.42,35924.080000000002,0,0,943101.03,10201.58,368396.96,6223.27,6330.43,1522188.8,0,32582.1,30526103.359999999]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,61100.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61353.75]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,259332.35,0,0,0,0,0,0,0,0,0,0,2374.08,0,0,0,0,0,0,0,0,0,0,262880.38]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,842145.18,1542175.96,93243.39,0,2402078.16,0,1102829,0,0,0,0,399884.1,1244728.44,54499,2468821.19,0,93847.33,149835.76,0,0,989640.87,0,0,29257.33,8460060.1899999995,0,482783.68,0,1435243.89,48073.06,1136608.56,1258210.26,221017.18,0,4465667,352955.46,0,3063159.18,225385.65,0,3627412.88,0,36189562.700000003]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,597165.39,540878.98,221955.39,0,4383233.18,3146929.56,0,0,0,4646047.1100000003,0,8090.47,1427573.16,37005.03,730572.57,0,741984.26,0,0,0,326104.90999999997,0,1547860.71,503117.71,3216428.99,0,1411542.49,0,2566931.85,79363.8,2338480.5699999998,584132.23,127993.45,1830899,0,1262481.3500000001,6742752.1299999999,2452474.39,63823,2500793.4300000002,686284.63,0,44722899.740000002]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,1019.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,377440.1,0,0,0,0,0,0,0,69107.37,100873.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109284.03,0,657724.67000000004]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,63696.35,0,19298.14,0,0,0,281105.14,36867.620000000003,7661.76,0,12172.03,0,0,0,0,580472.59,3866890.38,17819.13,15430.46,879370.59,0,1010547.23,0,0,41274589.020000003,10979993.460000001,0,0,0,20021.080000000002,0,656958.79,0,0,0,560493.22,7489189.0499999998,1614.4,0,222563.22,807118.31,17440.78,68821312.75]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,4757.99,0,791.85,0,0,0,7088.1,16317.68,1840.69,0,610.23,0,0,0,0,84.57,171361.02,2449.3200000000002,884.44,0,0,7526.83,0,0,237839.02,3258009.95,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,3965.63,0,3751627.0700000003]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,38705.449999999997,0,44274.99,0,1000000,0,726084.9,24330.93,13980.81,0,15303.89,0,0,0,0,92244.63,6472748.0899999999,43312.02,2036.01,0,0,1659469.59,0,30774.09,3334130.54,4576950.4000000004,0,0,929774.76,20186.77,20000,422156.21,342634.13,946959.7,0,2004819.02,23007533.91,5445.98,55657.01,98716.55,449885.7,219757.15,46597873.229999997]
["741426","Provisión genérica por tecnología crediticia cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,0,3270.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103.68,0,0,0,0,0,0,0,0,0,0,0,0,3374.43]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,0,1186.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141.22,0,0,0,0,0,0,0,0,0,0,0,0,1327.43]
["741431","Provisión cartera refinanciada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741432","Provisión cartera refinanciada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741435","Provisión cartera reestructurada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741436","Provisión cartera reestructurada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741440","Provisión genérica voluntaria cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741441","Provisión genérica voluntaria cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,4332521.88,111609.11,0,5143135.63,2587875.14,12774145.74,39674144.909999996,5936051.7400000002,20579676.030000001,6476387.8799999999,41755979.840000004,4457184.6100000003,8211495.4400000004,14186.25,2490608.27,7417517.8600000003,3751969.45,0,23311786.399999999,13642483.880000001,47095233.229999997,2025639.12,9792741.8499999996,19438274.379999999,10810384.380000001,17256843.25,21038400.199999999,0,2726516.65,31304191.879999999,0,470830.64,388.93,8637206.4800000004,51670537.340000004,17958023.16,0,30697989.25,0,0,6618249.5800000001,13410974.42,5048427.42,498669612.22000003]
["741505","Cartera de crédito productivo","7",6,0,0,0,195000,240000,0,0,0,0,0,0,0,0,0,19519.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12461.67,0,0,0,0,0,506403.02,0,0,0,0,0,973384.16]
["741510","Cartera de consumo","7",6,3029953.47,10635,0,4927164.46,2319875.14,2441077.7999999998,39651303.229999997,3222564.86,20579676.030000001,6180137.8799999999,41755979.840000004,4457184.6100000003,8211495.4400000004,14186.25,1186302.1499999999,7417517.8600000003,3751969.45,0,9979491.8800000008,6603326.2199999997,47095233.229999997,2025639.12,7250008.5499999998,6488077.4900000002,0,16893002.329999998,20868400.199999999,0,2706516.65,31304191.879999999,0,175342.58,167.15,8564854.9399999995,3671547.86,17958023.16,0,19599370.66,0,0,6618249.5800000001,10941589.220000001,5025890.71,372925946.88]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,29214.7,0,0,0,0,0,0,0,0,0,0,0,0,116481.34,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,0,1461.09,0,0,0,0,0,147987.48000000001]
["741520","Cartera de microcrédito","7",6,1302568.4099999999,100974.11,0,20971.169999999998,28000,10303853.24,22841.68,2713486.88,0,296250,0,0,0,0,1278636.99,0,0,0,13215813.18,7039157.6600000001,0,0,2542733.2999999998,12950196.890000001,10810384.380000001,363840.92,170000,0,20000,0,0,282196.03999999998,221.78,72351.539999999994,47998989.479999997,0,0,10590754.48,0,0,0,2469385.2000000002,22536.71,124616144.03999999]
["741540","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6149.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6149.66]
["7417","Operaciones de financiamiento afianzadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741705","Créditos productivos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741710","Microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741715","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13545618.949999999,0,0,0,10035929,0,0,0,0,6000920.25,0,0,0,0,0,428909.37,0,30011377.57]
["749010","Cartas de crédito avisadas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749015","Aportes futuros del gobierno para capital","7",6]
["749020","Créditos aprobados no instrumentados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13545618.949999999,0,0,0,10035929,0,0,0,0,6000920.25,0,0,0,0,0,428909.37,0,30011377.57]

{"sheet":"3. RESULTADOS DEL EJERCICIO","index":3,"n_rows":39,"n_cols":46,"rows_kept":39,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 2"]
["Estados de Resultados según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por cuenta contable"]
["(Dólares)"]
[]
[null,null,"  "]
[null,null,"2024-11-30"]
[null,"  ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["5","Ingresos ",14362398.619999999,55142057.950000003,128446083.73999999,15935810.51,16045112.300000001,168132878.41,45242019.32,71486031.060000002,56258401.82,14040340.210000001,58731095.030000001,16721596.970000001,17491803.760000002,115891195.27,32322167.449999999,55638161.979999997,13120239.380000001,64829753.270000003,35635288.939999998,13620120.1,25297653.91,38407708.43,26913896.129999999,74521991.370000005,23974221.93,191080835.18000001,397363741.67000002,39414511.920000002,17263240.66,78109787.269999996,20196407.75,76572293.120000005,48499353.369999997,17625887.5,38365094.560000002,170986395.66999999,57592369.960000001,78584062.109999999,31971880.27,16976063.449999999,42564691.380000003,45594732.649999999,15211916.359999999,2582181292.7100005]
["51","Intereses y descuentos ganados",11438487.359999999,49910314.969999999,112153605.83,15015734.73,14610210.720000001,132074454.55,40892289.789999999,64556080.899999999,48396091.310000002,12585801.470000001,53503989.090000004,15517745.4,16113434.85,98922595.989999995,29352522.489999998,51281928.450000003,11653369.98,57796583.310000002,33924588.289999999,12297298.57,24271573.920000002,34065034.5,24682687.309999999,69989374.920000002,22372578.449999999,178202946.69999999,329297556.50999999,37925182.960000001,16253725.23,72061150.25,18390545.350000001,70975698.950000003,34805660.920000002,16300004.470000001,31616610.949999999,143742331.36000001,54917688.600000001,73905080.659999996,29883088.18,14729762.67,39607875.719999999,40014401.100000001,14454988.300000001,2274462676.0300002]
["(-) 41","Intereses causados",5376511.9299999997,27614846.43,61281323.32,7846858.4500000002,8461663.3900000006,75930039.25,22767902.530000001,37340004.759999998,28223307.789999999,5288446.58,32283667.149999999,5609495.5999999996,6920505.5800000001,62540288.93,17961276.469999999,26586781.969999999,5008061.9000000004,24221970.960000001,15706792.550000001,6555392.3300000001,8138922.1900000004,18205535.440000001,12319266.460000001,35673618.409999996,12454849.52,76824574.370000005,181486741.06,24422793.809999999,8332296.4299999997,39424405.979999997,9346960.2599999998,38053878.960000001,19953937.18,8190366.75,19149905.969999999,104082188.7,26596370.41,36374561.740000002,17094478.870000001,9307765.7200000007,19881020.109999999,20936447.920000002,7688688.4100000001,1237464712.5400002]
[null,"MARGEN NETO DE INTERESES",6061975.4299999997,22295468.539999999,50872282.509999998,7168876.2800000003,6148547.3300000001,56144415.299999997,18124387.259999998,27216076.140000001,20172783.520000003,7297354.8900000006,21220321.940000005,9908249.8000000007,9192929.2699999996,36382307.059999995,11391246.02,24695146.480000004,6645308.0800000001,33574612.350000001,18217795.739999998,5741906.2400000002,16132651.73,15859499.059999999,12363420.849999998,34315756.510000005,9917728.9299999997,101378372.32999998,147810815.44999999,13502389.150000002,7921428.8000000007,32636744.270000003,9043585.0900000017,32921819.990000002,14851723.740000002,8109637.7200000007,12466704.98,39660142.660000011,28321318.190000001,37530518.919999994,12788609.309999999,5421996.9499999993,19726855.609999999,19077953.18,6766299.8900000006,1036997963.49]
["(+) 52","Comisiones ganadas",46691.41,187934.01,5434049.8600000003,0,322093.45,14300576.42,8170.31,1776705.1,7249.5,2715.48,1785104.45,58853.89,0,4235718.9400000004,167610.17000000001,0,0,0,257496.81,0,84405.24,56152.160000000003,93288.89,123622.05,224292.76,1454457.54,5770419.1699999999,0,58420.46,4352.7299999999996,0,0,770321.04,33,28759.58,5802058.4800000004,0,418.5,0,33846.879999999997,0,0,133135.99,43228954.270000003]
["(+) 54","Ingresos por servicios",580493.15,1208431.3500000001,2855308.64,156524.35999999999,401266.37,2255479.2400000002,592283.36,1381681.58,687942.6,1048708.75,1685610.29,391150.67,403378.63,2915739.84,1329190.32,930625.75,234517.31,292576.96000000002,427357.27,223662.46,218977.61,1345899.85,556368.06000000006,794630.07,408705.91,1507105.17,26426609.100000001,272162.61,409780.05,140246.35,805874.77,1478800.26,77304.77,172363.78,162214.96,7865560.2599999998,156258.34,1120826.32,278147.33,428683.04,198311.83,352817.94,147492.04999999999,65327069.329999998]
["(-) 42","Comisiones causadas",96738.93,24453.360000000001,1099323.77,0,0,420290.25,7536,0,47536,7536,21080.66,7536,0,51268.639999999999,0,0,2897.26,7536,205651.76,0,11132.57,35828.410000000003,0,52436.02,19337.490000000002,1921243.69,984679.96,0,7536,4154.95,7572,451953.74,119917.05,22.12,11711.89,2069075.4,0,0,60000,0,114265.09,13871.68,2345.56,7886468.25]
["(+) 53","Utilidades financieras",176407.18,884154.51,1560650.79,315590.38,199998.94,1738338.51,488615.35,1340800.8999999999,731418.19,111424.5,0,139651.82,174811.84,2319049.16,448674.2,829474.75,124635.03,725487.88,409590.19,496060.94,341415.67,468535.6,281505.24,1071220.52,249861.32,3808946.22,7558277.4400000004,498067.47,0,925656.69,222017.52,1302352.8700000001,527288.98,0,395283.48,2565481.39,729009.2,915646.2,80756.37,279596.71999999997,589430.30000000005,618677.07999999996,145402.87,36789264.210000001]
["(-) 43","Pérdidas financieras",70432.75,57471.360000000001,96844.93,0,0,457094.59,0,22454.86,415748.36,0,6589.82,0,0,322203.94,0,223802.71,0,691933.53,8235.75,62.24,0,0,36.380000000000003,0,0,200092.07,201770.48,0,21132.38,0,0,164559.35999999999,215380.6,63910.04,0,1473376.62,0,0,64.77,80429.06,289429.5,0,0,5083056.0999999996]
[null,"MARGEN BRUTO FINANCIERO",6698395.4900000002,24494063.690000005,59526123.099999994,7640991.0200000005,7071906.0900000008,73561424.629999995,19205920.279999997,31692808.859999999,21136109.450000007,8452667.620000001,24663366.200000003,10490370.180000002,9771119.7400000002,45479342.419999987,13336720.709999999,26231444.270000003,7001563.1600000001,33893207.660000004,19098352.499999996,6461567.4000000004,16766317.68,17694258.260000002,13294546.659999998,36252793.130000003,10781251.43,106027545.5,186379670.71999997,14272619.230000002,8360960.9300000006,33702845.090000004,10063905.380000001,35086460.019999996,15891340.880000001,8218102.3400000008,13041251.110000001,52350790.770000018,29206585.73,39567409.939999998,13087448.239999998,6083694.5299999993,20110903.149999999,20035576.52,7189985.2400000012,1169373726.95]
["(-) 44","Provisiones",3595334.32,10333271.74,34168891.07,2694235.67,1154113.03,46946637.890000001,8774120.8900000006,9104487.0299999993,12735188.189999999,4098831.15,9490555.3399999999,2254811.41,2367160.58,21498468.030000001,972376.5,10139342.199999999,1395269.73,14906543.42,3893491.21,819873.63,1260940.0900000001,9367970.1500000004,3164368.67,11415812.09,3090994.91,39911826.899999999,73702221.260000005,2124080.77,931236.96,18675709.469999999,4032464.15,18325670.449999999,12705498.310000001,492603.35,4220711.5599999996,8974763.8800000008,3547642.54,11543461.689999999,6151396.04,699034.13,8980526.9100000001,6064074.71,1929165.74,452655177.75999993]
[null,"MARGEN NETO FINANCIERO",3103061.1700000004,14160791.950000005,25357232.029999994,4946755.3500000006,5917793.0600000005,26614786.739999995,10431799.389999997,22588321.829999998,8400921.2600000072,4353836.4700000007,15172810.860000003,8235558.7700000014,7403959.1600000001,23980874.389999986,12364344.209999999,16092102.070000004,5606293.4299999997,18986664.240000002,15204861.289999995,5641693.7700000005,15505377.59,8326288.1100000013,10130177.989999998,24836981.040000003,7690256.5199999996,66115718.600000001,112677449.45999996,12148538.460000003,7429723.9700000007,15027135.620000005,6031441.2300000004,16760789.569999997,3185842.5700000003,7725498.9900000012,8820539.5500000007,43376026.890000015,25658943.190000001,28023948.25,6936052.1999999983,5384660.3999999994,11130376.239999998,13971501.809999999,5260819.5000000009,716718549.19000006]
["(-) 45","Gastos de operación",6888201.8300000001,16879276.559999999,26910823.140000001,4747995.49,6316788.7000000002,29956826.030000001,11918451.27,22165010.75,14098561.25,5651046.6399999997,16469267.57,6528559.7199999997,6912648.3799999999,25937226.539999999,13402548.890000001,16933440.510000002,5514028.9500000002,14087967.560000001,11323826.890000001,4039879.1,9032430.7400000002,8845831.7400000002,9113149.5299999993,26732650.140000001,8388702.9299999997,63098279.789999999,109525878.94,12458200.609999999,7190230.5199999996,19557097.73,6579231.2199999997,17691327.719999999,14536857.470000001,8599301.2300000004,13429955.119999999,46363073.159999996,17636608.629999999,21129701.949999999,8439823.4499999993,6845409.0499999998,11971595.99,15261713.77,5227108.21,734336535.41000009]
[null,"MARGEN DE INTERMEDIACIÓN",-3785140.6599999997,-2718484.6099999938,-1553591.1100000069,198759.86000000034,-398995.63999999966,-3342039.2900000066,-1486651.8800000027,423311.07999999821,-5697639.9899999928,-1297210.169999999,-1296456.7099999972,1706999.0500000017,491310.78000000026,-1956352.1500000134,-1038204.6800000016,-841338.43999999762,92264.479999999516,4898696.6800000016,3881034.3999999948,1601814.6700000004,6472946.8499999996,-519543.62999999896,1017028.459999999,-1895669.0999999978,-698446.41000000015,3017438.8100000024,3151570.519999966,-309662.14999999665,239493.45000000112,-4529962.1099999957,-547789.98999999929,-930538.15000000224,-11351014.9,-873802.23999999929,-4609415.5699999984,-2987046.2699999809,8022334.5600000024,6894246.3000000007,-1503771.2500000009,-1460748.6500000004,-841219.75000000186,-1290211.9600000009,33711.290000000969,-17617986.220000029]
["(+) 55","Otros ingresos operacionales",0,11745.83,790816.61,189330.77,11605.96,235536.01,5693.01,11972.65,45965.43,15955.06,7253.21,4314.49,303649.21000000002,226749.8,3703.76,102676.45,143700.85999999999,277865.28000000003,26674.98,1653.11,10986.38,102194.13,94238.399999999994,584330.44999999995,2107.52,63296.51,27893.07,165820.54,2139.1,2956618.45,3672.69,374588.46,6867.67,125009.29,0,41752.83,43114.52,64767.99,11628.77,6274.33,216219,19394.38,10214.83,7349991.790000001]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,1163.93,3473.6,0,0,0,3383.22,0,0,0,75211.600000000006,130334.92,0,7547.17,184354.86,0,0,0,70499.740000000005,76704.89,0,546.45000000000005,42789.39,0,9032.2900000000009,0,83.62,0,0,218789.16,0,0,0,0,0,2998,0,6819.73,11378.93,0,845111.5]
[null,"MARGEN OPERACIONAL",-3785140.6599999997,-2706738.7799999937,-762774.50000000687,388090.63000000035,-388553.60999999964,-3109976.8800000069,-1480958.8700000027,435283.72999999824,-5651674.5599999931,-1284638.3299999989,-1289203.4999999972,1711313.5400000017,794959.99000000022,-1804813.9500000135,-1164835.8400000015,-738661.98999999766,228418.16999999949,4992207.1000000015,3907709.3799999948,1603467.7800000005,6483933.2299999995,-487849.23999999894,1034561.9699999989,-1311338.6499999978,-696885.34000000008,3037945.930000002,3179463.5899999659,-152873.89999999665,241632.55000000112,-1573427.2799999956,-544117.29999999935,-555949.69000000227,-11562936.390000001,-748792.94999999925,-4609415.5699999984,-2945293.4399999809,8065449.0800000019,6959014.290000001,-1495140.4800000009,-1454474.3200000003,-631820.48000000184,-1282196.5100000009,43926.12000000097,-11113105.930000028]
["(+) 56","Otros ingresos  ",2120319.52,2939477.28,5651652.0099999998,258630.27,499936.86,17528493.68,3254967.5,2418789.9300000002,6389734.79,275734.95,1749137.99,609880.69999999995,496529.23,7271341.54,1020466.51,2493456.58,964016.2,5737239.8399999999,589581.4,601445.02,370295.09,2369892.19,1205808.23,1958813.36,716675.97,6044083.04,28282986.379999999,553278.34,539175.81999999995,2021762.8,774297.42,2440852.58,12311909.99,1028476.96,6162225.5899999999,10969211.35,1746299.3,2577322.44,1718259.62,1497899.81,1952854.53,4589442.1500000004,320682.32,155023337.08000007]
["(-) 47","Otros gastos y pérdidas",1226674.74,64084.57,4386550.8,28974.58,4554.88,11750135.65,256279.67999999999,1021943.63,380304.92,406808.39,279498.36,34835.699999999997,0,5432185.2699999996,422679.67,119633.74,666.58,122842.63,75037.899999999994,177399.06,3804.81,288422.28999999998,295467.15999999997,230521.38,0,1063748.6100000001,3518404.99,107630.88,724566.38,136756.45000000001,141427.44,96930.42,532372.43000000005,147613.76000000001,1263175.81,7264494.21,28348.99,178450.1,101252.71,0,439868.82,423601.56,53124.36,43231074.310000002]
[null,"GANANCIA ANTES DE IMPUESTOS",-2891495.88,168653.93000000605,502326.70999999344,617746.32000000041,106828.37000000034,2668381.1499999929,1517728.9499999974,1832130.0299999984,357755.31000000698,-1415711.7699999991,180436.1300000028,2286358.5400000014,1291489.2200000002,34342.31999998726,-567049.0000000014,1635160.8500000024,1191767.7899999993,10606604.310000001,4422252.8799999943,2027513.7400000007,6850423.5099999998,1593620.6600000011,1944903.0399999989,416953.33000000229,19790.629999999888,8018280.3600000022,27944044.979999967,292773.56000000332,56241.990000001038,311579.07000000443,88752.680000000692,1787972.4699999979,216601.16999999958,132070.2500000007,289634.21000000136,759423.70000001881,9783399.3900000025,9357886.6300000008,121866.42999999919,43425.489999999758,881165.22999999812,2883644.0799999996,311484.08000000101,100679156.84000003]
["(-) 48","Impuestos y participación a empleados",0,61137.02,182093.43,254721.28,38725.29,967288.16,550176.74,589304.55000000005,129686.3,0,51043.63,882333.36,468164.84,32376.22,0,592745.82999999996,432015.8,3844894.05,1582699.18,707186.8,3200716.56,663506.73,705039.03,270096.05,12507.68,4338753.34,8132445.4699999997,106130.4,20387.72,133269.22,0,672310.58,141181.04,43494.7,0,702890.76,4424024.2,2686178.77,22117.95,0,319422.39,1153457.6299999999,112912.98,39227435.68]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",-2891495.88,107516.91000000606,320233.27999999345,363025.04000000039,68103.080000000336,1701092.9899999928,967552.2099999974,1242825.4799999984,228069.01000000699,-1415711.7699999991,129392.50000000279,1404025.1800000016,823324.38000000012,1966.0999999872583,-567049.0000000014,1042415.0200000025,759751.98999999929,6761710.2600000007,2839553.6999999946,1320326.9400000006,3649706.9499999997,930113.9300000011,1239864.0099999988,146857.2800000023,7282.949999999888,3679527.0200000023,19811599.509999968,186643.16000000332,35854.270000001037,178309.85000000443,88752.680000000692,1115661.8899999978,75420.129999999568,88575.550000000701,289634.21000000136,56532.940000018803,5359375.1900000023,6671707.8600000013,99748.479999999196,43425.489999999758,561742.8399999981,1730186.4499999997,198571.10000000102,61451721.160000034]

{"sheet":"4. CLASIFICACIÓN DE CARTERA","index":4,"n_rows":123,"n_cols":45,"rows_kept":123,"cut":false,"hidden":false,"merged":[[9,0,9,7],[0,2,0,3]]}
[null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 3"]
["Clasificación de la cartera de créditos según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por banda de maduración"]
["(Dólares)"]
[]
[null,"  "]
[null,"2024-11-30"]
["   ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["TOTAL CARTERA POR VENCER",69533488.090000004,254669868.35999998,747011961.76999998,87796715.979999989,103698413.19999999,787242851.06000006,227936910.69000006,408502500.81,337984876.43999994,70203105.629999995,277136998.40999997,103961251.42,105732063.96000001,464913888.03000003,160916759.74000001,324025594.15000004,81730183.550000012,311144002.11000001,215567955.64000002,86136498.409999996,215297909.54999998,163236317.42000002,140332756.96999997,442435875.84000003,132034765.63999999,1195801488.4300001,2068135973.0100002,204802738.97,97466526.189999998,402050159.54000002,107850779.14,412009137.63999999,209124916.83999997,107940585.09999999,180693709.56,944294599.21999979,366764823.66000003,424969457.86000001,177295633.97,119257563.14999999,254765223.22,253960159.98000002,81184343.629999995,13927551331.980001]
["CARTERA DE CRÉDITO PRODUCTIVO POR VENCER",1588082.1900000002,575253.71,917223.59,6625.53,1347142.77,0,100000,0,2218835.46,0,0,628122.94999999995,419474.70999999996,465549.33999999997,2108348.2800000003,11359547.809999999,0,7134646.8100000005,0,0,0,6274618.540000001,0,10608127.98,0,11222916.940000001,45878071.770000003,0,607763.57000000007,5270445.5999999996,1437995.7799999998,12160924.98,2003307.85,1,0,51241315.170000002,9860859.129999999,3452005.31,0,36386092.469999999,0,16582090.050000001,0,241855389.28999999]
["a.DE 1 A 30 DÍAS",22595.51,23121.89,966.21,6625.53,79180.929999999993,0,1666.67,0,34839.85,0,0,15416.86,4673.2,10176.070000000002,86838.84,297465.15999999997,0,245673.89,0,0,0,179155.90000000002,0,150927.26999999999,0,295532.51,1426432.51,0,18086.870000000003,101169.26999999999,33365.340000000004,326644.63999999996,257836.68,0,0,1075842.8900000001,242901.09,285358.19,0,341013.42,0,284333.11,0,5847840.2999999998]
["a.DE 31 A 90 DÍAS",34666.730000000003,41171.379999999997,151957.38,0,318101.27,0,3333.34,0,64052.49,0,0,25393.599999999999,10852.63,12690.609999999999,250483.82,617292.75,0,238925.61,0,0,0,313189.99,0,274371,0,418750.02,1997176.66,0,31437.31,809552.35,48520.97,555321.99,78822.63,0,0,2594173.7800000003,388053.39999999997,131395.68,0,683380.80999999994,0,438289.2,0,10531357.400000002]
["a.DE 91 A 180 DÍAS",57614.14,59685.270000000004,738700,0,117783.28,0,3333.34,0,100764.87,0,0,37572.82,17279.04,20089.05,279540.8,746443.81,0,365478.69,0,0,0,657953.60000000009,0,383063.09,0,764859.31,3108617.4699999997,0,43910.76,318245.3,76079.64,821412.65999999992,146137.79999999999,0,0,3147713.37,577200.62,327221.03000000003,0,992443.9,0,653425.89,0,14562569.549999999]
["a.DE 181 A 360 DÍAS",97735.65,104040.59,0,0,161947.82,0,10000.02,0,202966.61,0,0,76804.13,33818.04,41597.26,595170.14,1516704.49,0,998802.08,0,0,0,750541.95,0,808670.76,0,1330662.54,4897100.07,0,83360.88,459414.02,156039.44999999998,1626539.44,146561.16,0,0,8371038.2999999989,1069679.8600000001,344585.12,0,2308716.88,0,1287967.8,0,27480465.060000002]
["a.MÁS DE 360 DÍAS",1375470.1600000001,347234.58,25600,0,670129.47,0,81666.63,0,1816211.64,0,0,472935.54,352851.8,380996.35,896314.68,8181641.5999999996,0,5285766.54,0,0,0,4373777.1000000006,0,8991095.8599999994,0,8413112.5600000005,34448745.060000002,0,430967.75,3582064.66,1123990.3799999999,8831006.25,1373949.58,1,0,36052546.829999998,7583024.1600000001,2363445.29,0,32060537.459999997,0,13918074.050000001,0,183433156.97999999]
["CARTERA DE CRÉDITO CONSUMO POR VENCER",36180471.100000001,149391827.49000001,549222428.97000003,26443890.309999999,89806217.899999991,154980227.46000001,85196058.550000012,288247339.67000002,168801946.63999999,32127003.109999996,86443789.629999995,59197400.600000001,85164253.300000012,220714499.73000002,93619865,243270934.06,60849775.82,141181947.12,73598308.629999995,40535952.630000003,215297909.54999998,96717555.319999993,80458820.199999988,132507217.45999998,28871664.939999998,887555466.8599999,1304025655.7,53489398.25,60391663.090000004,156905043.56,29613627.159999993,112323326.38999999,124554147.56,75981246.170000002,70101153.570000008,807776272.99999988,69882597.870000005,257038921.49000001,95600620.960000008,65189134.929999992,142186098.63,156579804.15000001,18817811.609999999,7726839296.1400013]
["b.DE 1 A 30 DÍAS",701204.30999999994,3970091.74,11520580.939999999,881829.24,1987083.65,4698961.33,2652491.0500000003,5559091.3499999996,4145665.27,478159.48000000004,5662379.0800000001,1345689.77,665259.06999999995,7415861.5900000008,3813315.31,6604605.1699999999,1677736.9,3573920.05,2159304.14,933350.05,970608.58000000007,3042521.16,2299702.77,4555150.51,882888.18,22877382.25,113837247.88,1968723.6199999999,1433984.67,4197240.63,957985.69,5972239.04,2952475.01,1941535.46,1785728.1,35322093.939999998,2219074.23,7785524.5499999998,2688841.6399999997,3155754.44,3800534.72,3110131.52,835185.08000000007,299039133.16000009]
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["k.DE 31 A 90 DÍAS",157506.56,451539.63,1425427.1400000001,45148.95,357408.83,490068.85000000003,158106.97,509056.12,325012.80000000005,62039.829999999994,359102.32,119090.14,166388.34,1375872.0200000003,556217.1,842426.46,121795.73,455486.01,131780.20000000001,83136.240000000005,151865.63,529115.11,238490.03999999998,298057.96000000002,66620.350000000006,2413866.6800000002,3955918.1399999997,133691.79,176837.33,415343.47000000003,100498.89,405884.87000000005,497997.6,204517.03,170859.73,4025594.5100000002,99079.28,422540.94999999995,231747.97,337621.27,302071.02999999997,255185.43,42943.68,23668958.98]
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["k.MÁS DE 180 DÍAS",3300963.88,7916940.5,28543378.950000003,468627.74000000005,6771218.04,4916543.0299999993,1669299.97,6627679.1699999999,4488514.5900000008,1284159.3899999999,3432313.67,2026159.86,2822036.43,20076411.389999997,11240397.010000002,13809514.060000001,1819080.67,8767418.9299999997,1469164.98,1218128.5,1494746.1199999999,4650221.8,3174465.31,3185496.04,656747.19999999995,40373417.800000004,64523279.120000005,1304602.47,2271806.15,8780310.3100000005,952113.52,4135104.45,7769794.3100000005,2427628.0100000002,1267210.04,64849027.129999995,822592.69,5239011.79,5483973.0199999996,5543847.040000001,4483974.9800000004,5362183.7699999996,519028.06000000006,371938531.88999993]
["CARTERA DE CREDITO INMOBILIARIO QUE NO DEVENGA INTERESES",873421.14,234541.18000000002,2463358.56,0,0,0,28918.47,2136659.33,798818.17,178486.55,487642.72,13851.15,162460.5,4326111.7,0,1370971.9,0,601943.78,176669.48,0,0,1354335.38,36427.160000000003,538406.72,23296.059999999998,2230250.0299999998,25160857.090000004,0,66339.350000000006,1286580.0899999999,0,1812783.78,599429.04,172151.16,0,3239488.3400000003,170842.85,0,235715.58,60736.9,543601.9,0,0,51385096.060000002]
["l.DE 1 A 30 DÍAS",19361.84,8535.74,39791.449999999997,0,0,0,868.77,49301.41,25194.01,2691.38,9522.2000000000007,266.18,1963.11,121678.09000000001,0,11857.95,0,10545.99,4694.59,0,0,21777.52,821.1,8646.6200000000008,1482.97,16193.63,961601.42,0,2173.92,14010.9,0,29149.430000000004,12483.05,5192.29,0,68506.37000000001,4794.13,0,1721.31,1470.21,16655.100000000002,0,0,1472952.68]
["l.DE 31 A 90 DÍAS",11967.47,12670.75,26966.649999999998,0,0,0,581.21,33344.019999999997,14091.710000000001,1687.47,6328.45,408.05,2944.68,81020.679999999993,0,17718.919999999998,0,15896.63,6082.37,0,0,32864.67,546.85,12882.17,2237.7800000000002,30623.449999999997,448174.22000000003,0,3251.2,11329.12,0,44749.09,18917.87,3473.84,0,44767.37,7269.84,0,2612.1799999999998,2231.31,11527.08,0,0,909167.10000000009]
["l.DE 91 A 360 DÍAS",52814.55,35030.490000000005,130833.40000000001,0,0,0,2802.8500000000004,143787.66,64590.420000000006,7919.05,30898.379999999997,1132.44,8828.83,368407.44999999995,0,54692.53,0,49822.9,14464.259999999998,0,0,94718.190000000017,2622.13,41229.43,7109.48,127782.17,1942631.5999999999,0,10453.17,44429.859999999993,0,133002.39999999997,59567.87,16685.55,0,204104.65000000002,22516,0,8108.9400000000005,6817.3,47222.22,0,0,3735026.1699999995]
["l.MÁS DE 360 DÍAS",789277.28,178304.2,2265767.06,0,0,0,24665.64,1910226.24,694942.03,166188.65,440893.69,12044.48,148723.88,3755005.4800000004,0,1286702.5,0,525678.26,151428.26,0,0,1204975,32437.08,475648.5,12465.83,2055650.7799999998,21808449.850000001,0,50461.06,1216810.21,0,1605882.86,508460.25,146799.48000000001,0,2922109.95,136262.88,0,223273.15,50218.080000000002,468197.5,0,0,45267950.110000007]
["CARTERA DE MICROCRÉDITO QUE NO DEVENGA INTERESES",4784079.3899999997,9963311.3900000006,19936873.75,5101548.1399999997,2639838.46,57456009.450000003,12717344.99,4199807.58,6471123.75,7970380.8700000001,30361254.5,4062630.93,1848358.65,51387911.25,15138689.220000001,4756908.26,704223.26,21213967.359999999,6217184.6799999997,1472375.5,0,4785815.8100000005,6022052.2599999998,17909220.420000002,4455121.57,18511461.949999999,24759341.25,15802242.150000002,4022504.2,23831029.710000001,2637684.7200000002,27473381.490000002,9715760.6500000004,2676468.91,4494851.4399999995,10052677.850000001,7005706.3500000006,3384219.02,9135604.5199999996,6669386.9800000004,3509848.73,7990533.9199999999,3852109,487100844.28000009]
["m.DE 1 A 30 DÍAS",243821.66999999998,508372.82999999996,806985.71,306080.12000000005,192504.87999999998,3141417.5300000003,958197.33,266075.38,406894.19,477724.89,2255049.15,345269.73,161172,2639482.5,460206.19,307290.87,42829.31,1116697.02,401109.69,78721.69,0,277686.01,451424.77,1658474.02,357515.8,615930.81999999995,1484019.96,1022851.52,247250.58000000002,1723735.31,216777.49,1398955.1900000002,525228.61,221892.21,500610.11,476193.9,478355.51999999996,272305.96000000002,396497.23,373697.23000000004,199499.6,281111.53000000003,399118.88,28695034.93]
["m.DE 31 A 90 DÍAS",241148.08,495925.13,790347.46,289246.15999999997,191616.61,3243122.15,878941.33,254551.80000000002,352981.58,491923.39,2113591.85,317794.90999999997,168922.02,2626765.3800000004,467704.42,300168.11,44962.31,1085506.4000000001,357881.72,70925.33,0,275647.82,430873.57999999996,1571457.63,282715.75,1165542.9500000002,1335592.3199999998,976398.02,239645.02000000002,1683372.3499999999,203321.43000000002,1407415.32,527417.59,194565.75999999998,452887.79,463240.65,443286.88,268040.08,386398.08,433811.39,190247.34000000003,276718.55,399973.48000000004,28392595.920000002]
["m.DE 91 A 180 DÍAS",358122.84,750960.67,1189686.57,418553.91000000003,295037.68,4815657.28,1178643.22,373286.18,504021.11,683246.01,2903052.96,467755.83,218145.51,4047825.09,699291.21,402005.94,70435.990000000005,1520776.56,476395.32,101522.16,0,377041.87000000005,594548.14,2133693.21,415342.22000000003,1584218.35,1861853.19,1417542.32,345256.1,2337035.0499999998,270306.63,1925341.94,779146.62999999989,311212.58999999997,559255.32999999996,682592.97,610151.31000000006,381692.91,548261.26,545637.61,277281.34999999998,394908.09,487480.77999999997,40314221.889999993]
["m.DE 181 A 360 DÍAS",651071.54999999993,1429514.41,2290758.0300000003,764911.80999999994,516692.44,9359685.790000001,2152670.92,714071.59,924146.59000000008,1268398.83,4994257.59,799493.99,355957.16,7681439.71,1378122.01,730920.64,135552.54999999999,2872117.44,868658.74,196981.33000000002,0,696695.6,1093883.9999999998,3489640.39,773254.42999999993,2933737.36,3498075.08,2589513.3200000003,647233.38,4156685.02,435643.02999999997,3653925.98,1361668.68,500032.43,877675.49,1258063.27,1064005.99,647887.94000000006,1043847.39,1079473.43,485606.88,777535.83,807523.58,73957031.620000005]
["m.MÁS DE 360 DÍAS",3289915.2499999995,6778538.3500000006,14859095.98,3322756.1399999997,1443986.85,36896126.700000003,7548892.1900000004,2591822.63,4283080.28,5049087.75,18095302.949999999,2132316.4700000002,944161.96,34392398.57,12133365.390000001,3016522.7,410443.1,14618869.939999999,4113139.21,1024224.99,0,3158744.5100000002,3451321.7699999996,9055955.1699999999,2626293.37,12212032.469999999,16579800.699999999,9795936.9700000007,2543119.12,13930201.98,1511636.1400000001,19087743.060000002,6522299.1400000006,1448765.92,2104422.7200000002,7172587.0600000005,4409906.6500000004,1814292.13,6760600.5599999996,4236767.32,2357213.56,6260259.9199999999,1758012.2799999998,315741959.92000008]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118364.89,0,0,0,0,0,0,0,118364.89]
["p.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,816.81,0,0,0,0,0,0,0,816.81]
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["p.DE 91 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2548.63,0,0,0,0,0,0,0,2548.63]
["p.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114473.4,0,0,0,0,0,0,0,114473.4]
["CARTERA DE CRÉDITO EDUCATIVO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2221.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2221.67]
["q.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,185.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185.79]
["q.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.15]
["q.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,289.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,289.56]
["q.DE 181 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,596.58000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,596.58000000000004]
["q.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,961.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,961.59]
["TOTAL CARTERA VENCIDA",5923408.4100000001,4300544.0999999996,11834650.550000001,2262681.5499999998,2253872.7800000003,10305272.880000003,5103787.95,11703174.190000001,10318253.489999998,3646713.49,10811900.83,2184788.36,3051166.9299999997,11103609.65,3202206.14,14764819.619999999,1826537.16,7349984.6300000008,2847171.3800000004,909596.79999999993,913230.5,4913768.3600000003,3949492.84,11397557.66,4393053.47,18453615.490000002,35470763.990000002,6127060.2199999997,1496557.68,5408960.4100000001,10084291.810000001,11371843.529999999,5007675.1399999997,971408.22,1509284.43,34492297.100000001,7526816.4899999993,19596450.609999999,5479314.3499999996,3651581.2199999997,12195397.370000001,10877444.810000001,3194852.47,344186859.06]
["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",133327.82999999999,90167.51,40218.61,0,111268.01999999999,0,0,0,0,0,0,5691.53,3,16135.76,128248.72,1426286.08,0,110110.69,0,0,0,230930.58000000002,0,19694.309999999998,0,168359.25,123292.39000000001,0,19148.010000000002,21302.85,0,128834.18000000001,45614.39,5,0,12613976.580000002,150089.88,110210.79,0,76578.299999999988,0,1403634.66,0,17173128.919999998]
["r.DE 1 A 30 DÍAS",475,2730.88,0,0,0,0,0,0,0,0,0,0,0,0,21960.41,22592.33,0,0,0,0,0,0,0,0,0,12912.650000000001,0,0,0,0,0,0,0,0,0,0,3768.98,2178.23,0,0,0,170739.61,0,237358.09]
["r.DE 31 A 90 DÍAS",2582.12,1753.24,6527.53,0,7882.26,0,0,0,0,0,0,1500.45,0,2083.19,29329.8,143095.45000000001,0,69168.639999999999,0,0,0,193829.6,0,2521.86,0,60686.569999999992,31725.62,0,2078.13,0,0,25546.29,8975.1299999999992,0,0,496664.68000000005,23901.199999999997,9404.4699999999993,0,19901.73,0,220752.36,0,1359910.32]
["r.DE 91 A 180 DÍAS",1363.84,2524.9699999999998,9545.85,0,14489.21,0,0,0,0,0,0,1171.8399999999999,0,2472.9,26039.41,302330.21999999997,0,10173.02,0,0,0,6945.48,0,3692.43,0,17356.8,29950.480000000003,0,3041.91,10761.71,0,31193.73,12291.53,0,0,1882282.05,20544.690000000002,6593.64,0,27824.37,0,151513.1,0,2574103.1800000002]
["r.DE 181 A 360 DÍAS",0,1963.03,18268.38,0,23555.200000000001,0,0,0,0,0,0,1413.79,0,2609.69,21839.7,238356.46,0,19610.82,0,0,0,7887.18,0,7129.42,0,26928.14,42534.3,0,5844.59,10537.14,0,49138.97,16594.740000000002,0,0,4936528.82,16139.099999999999,12142,0,14635.88,0,90864.72,0,5564522.0700000003]
["r.MÁS DE 360 DÍAS",128906.87,81195.39,5876.85,0,65341.35,0,0,0,0,0,0,1605.45,3,8969.98,29079.4,719911.62,0,11158.21,0,0,0,22268.32,0,6350.6,0,50475.09,19081.989999999998,0,8183.38,4,0,22955.190000000002,7752.99,5,0,5298501.03,85735.91,79892.45,0,14216.32,0,769764.87,0,7437235.2599999988]
["CARTERA DE CRÉDITO CONSUMO VENCIDA",1825727.3599999999,1816172.1099999999,7144223.3499999996,571072.06999999995,1193606.31,1470507.22,752120.76,7320839.1800000006,3774657.34,191392.46000000002,1829501.3199999998,304565.47000000003,1150105.04,3258634.0200000005,1744414.4400000002,8097345.96,1425403.7,1765315.76,703455.15,533869.94999999995,913230.5,2898739.02,1090738.23,1233245.2200000002,691898.85,10458782.450000001,22818044.099999998,792863.97,592703.65,1190571.02,2826964.42,4189517.1399999997,2235936.8899999997,385650.65,455090.10000000003,19401605.240000002,985749.62999999989,10479712.26,1703062.33,2064003.04,7950182.2999999998,3339396.76,175903.72,145746520.46000001]
["s.DE 1 A 30 DÍAS",250572.49,279044.47999999998,5169.0200000000004,1,0,270534.77999999997,9,1745053.31,178,32241.620000000003,277.37,0,17271.91,413.71,250289.03,164524.59,7,7,0,0,15,0,0,97453.26,11138.62,1187569.76,198.6,1494.19,0,180,90320.890000000014,0,1,85,0,0,32373.78,477390.26999999996,3,0,350127.13,100515.4,2967.19,5367427.4000000004]
["s.DE 31 A 90 DÍAS",404480.68,395569.74,1372519.47,57935.049999999996,332229.36000000004,495930.08,137649.94,860205.55999999994,528788.84000000008,58128.7,460994.26,89402.74,194213.09,1261075.5,418925.64,1113056.6399999999,128575.07,422886.27,129429.97,77714.259999999995,119447.08,495803.81000000006,201194.44,293999.15000000002,111365.98,2119192.81,4668879.6199999992,134188.5,140713.44,486705.93999999994,273515.74999999994,314544.93,448003.91000000003,173970.88,141709.04,4446535.0200000005,148616.60999999999,1205027.24,476163.82,452925.36000000004,1182552,515974.45,43349.04,27534089.68]
["s.DE 91 A 180 DÍAS",381653.61000000004,222938.38,1530179.8299999998,70901.03,174699.95,432675.87,140742.6,2514641.41,957678.12,74768.600000000006,398433.74,69687.600000000006,222263.58,1060346.4000000001,395242.69,1131364.6100000001,367609.67,410047.94,131554.45000000001,86521.78,192915.74,601594.46,196041.24,303919.5,131292.51,1764527.16,4805721.83,157709.15000000002,78410.78,332163.32,344812.82999999996,579011.03,461761.77999999997,115277.74,178505.74,3758021.79,149284.65,1374638.2,471169.06,579393.09000000008,1282073.8700000001,408430.22,34571.89,29075199.440000001]
["s.MÁS DE 180 DÍAS",789020.58,918619.51,4236355.03,442234.99,686677,271366.48999999993,473719.22000000003,2200938.9000000004,2288012.38,26253.54,969795.95,145475.13,716356.46,936798.41,679957.08000000007,5688400.1200000001,929211.96,932374.55,442470.73,369633.91,600852.67999999993,1801340.75,693502.54999999993,537873.31000000006,438101.74,5387492.7200000007,13343244.049999999,499472.12999999995,373579.43000000005,371521.75999999995,2118314.9499999997,3295961.1799999997,1326170.2,96317.03,134875.32,11197048.43,655474.59,7422656.5499999998,755726.45,1031684.59,5135429.3,2314476.69,95015.6,83769803.940000013]
["CARTERA DE CREDITO INMOBILIARIO VENCIDA",238902.26,491564.95,152984.49,2,0,4,3728.45,885799.81,1185067.5099999998,5174.51,1357.28,128.22999999999999,10573.880000000001,321733.02,1,1151833.49,10,31549.8,25040.18,8,0,85241.26999999999,888.31000000000006,25253.5,1484.1599999999999,129149.62000000001,5266190.0300000012,0,2668.58,16504.97,842083.11,104682.39,52599.35,5559.66,0,192732.08,353834.88,560409.53999999992,1975.5099999999998,5882.51,247137.94,3,22965.15,12422708.42]
["t.De 1 a 30 días",0,5,0,0,0,0,0,285908.75,0,608.08000000000004,0,0,0,0,0,8725.65,0,0,0,0,0,0,0,0,0,15757.34,0,0,0,7,10753.64,0,0,1,0,0,8860.5400000000009,10276.620000000001,0,0,23702.19,0,822.98,365428.79]
["t.De 31 a 90 días",83687.64,4265.67,14210.949999999999,0,0,0,278.64,30168.84,7311.74,1248.18,1357.28,128.22999999999999,938.12,39433.65,0,22918.53,0,4907.2299999999996,2302.06,0,0,10281.879999999999,263.72000000000003,4228.3500000000004,723.38,30829.300000000003,354912.68,0,1065.8,4898.42,21526.21,13704.75,5842.72,1669.3,0,21362.46,19764.809999999998,20313.32,708.42,721.3900000000001,100752.84,0,1646.21,828372.72000000009]
["t.De 91 a 360 DÍAS",49235.89,108233.31,81842.55,0,0,0,2439.5,417962.45,490433.94999999995,3014.88,0,0,4406.32,190179.81,0,85685.2,4,16977.66,12691.830000000002,0,0,39973.49,601.59,16310.12,756.78,51957.9,2197744.2200000002,0,1600.78,10745.68,80055.700000000012,67407.839999999997,23395.559999999998,3889.36,0,108324.97,77234.52,82314.2,1261.0899999999999,3722.5400000000004,76755.960000000006,0,4175.6400000000003,4311335.29]
["t.MAS DE 360 DÍAS",105978.73,379060.97000000003,56930.990000000005,2,0,4,1010.31,151759.77000000002,687321.82,303.37,0,0,5229.4400000000005,92119.56,1,1034504.11,6,9664.91,10046.290000000001,8,0,34985.899999999994,23,4715.03,4,30605.08,2713533.1300000004,0,2,853.87,729747.55999999994,23569.8,23361.07,0,0,63044.649999999994,247975.01,447505.39999999997,6,1438.58,45926.95,3,16320.32,6917571.6200000001]
["CARTERA DE MICROCRÉDITO VENCIDA",3725450.96,1902639.53,4497224.0999999996,1691607.48,948998.45,8834761.660000002,4347938.74,3496535.2,5358528.6399999997,3450146.52,8981042.2300000004,1874403.13,1890485.01,7507106.8500000006,1329268.8299999998,4089354.09,401123.46,5443008.3800000008,2118676.0500000003,375718.85,0,1698857.49,2857866.3,10119364.630000001,3699670.46,7697324.1699999999,7263237.4699999997,5334196.25,882035.44,4180581.5700000003,6415244.2800000003,6948809.8200000003,2673524.5099999998,580192.91,1054194.3299999998,2280660.3499999996,6037142.0999999996,8446118.0199999996,3774276.51,1505117.3699999999,3998077.13,6134410.3900000006,2995983.6,168840903.26000002]
["u.DE 1 A 30 DÍAS",412217.22,118088.05,1824.13,3,0,1325132.04,78,1079144.3500000001,212,670951.57999999996,2139.89,1,11915.27,1185.23,221787.69,96179.62,5,31,5,0,0,0,1,10703.05,57782.16,624531.10000000009,9,2118.25,0,1611,194274.38,0,1371.52,71,0,0,186633.94,420246.68,6,0,246023.43,274363.38,40776.85,6001422.8100000005]
["u.DE 31 A 90 DÍAS",548110.01,401227.34,782060.82000000007,292213.57,163965.02000000002,2973781.9200000004,765252.12,411530.85,831072.83,1431186.42,2026960.76,377682.72,257862.51,2314835.9,271536.18,472774.08,51467.11,1062040.6499999999,367069.9,67258.77,0,276094.88000000006,398803.54000000004,1648098.3,519340.68,1359131.68,1903566.32,962392.66,207313.74,1596786.3,575740.6,1362821.0600000003,521346.16000000003,232862.23,437757.69,423482.66000000003,758512.27999999991,1051921.0900000001,938115.07,375483.44,742946.7,445399.77,477823.91000000003,33085630.240000002]
["u.DE 91 A 180 DÍAS",876472.57000000007,210464.99,946687.64000000013,341552.07,118051.95999999999,3088705.84,868536.36,1045776.3,1172759.78,957118.02,2014986.82,330114.94,330275.71000000002,2106671.6,272213.36,552956.23,73357.38,1167899.05,363217.03,62677.16,0,329476.68,444013.41,1768086.9,621953.07999999996,1071888.7200000002,1449425.0599999998,1116232.8,121880.69,1313766.52,710100.29999999993,1548659.22,558584.17000000004,160502.54,440168.92,483295.56,782448.37,1226329.02,931519.55,520332.72,798360.8600000001,355317.86,535073.99,34187911.750000007]
["u.DE 181 A 360 DÍAS",1129257.54,599348.31000000006,1355007.5499999998,474731.55,158048.03,1159804.7300000002,1244345.06,643317.24,1497223.46,387184.68,2739593.35,545639.74,391686.33,2056220.92,306373.90000000002,870964.66,183788.26,1571099.75,517880.96,93996.54,0,480583.4,797474.49,2595069.8199999998,922559.89,1656429.09,1752946.5000000002,1624968.18,172643.58000000002,1180390.31,1231394.49,2180978.9700000002,722510.27,163112.28999999998,174813.25,619678.82999999996,1238156.5,1998080.31,985825.09,482107.41,1786369.39,1146441.3899999999,430077.1,42268123.109999999]
["u.MÁS DE 360 DÍAS",759393.62,573510.84000000008,1411643.96,583107.28999999992,508933.44,287337.13,1469727.2,316766.46000000002,1857260.57,3705.82,2197361.41,620964.73,898745.19,1028193.2000000001,257357.7,2096479.5,92505.71,1641937.9300000002,870503.16,151786.38,0,612702.53,1217573.8600000001,4097406.56,1578034.65,2985343.58,2157290.59,1628484.3599999999,380197.43,88027.439999999988,3703734.5100000007,1856350.5699999998,869712.3899999999,23644.85,1454.47,754203.29999999993,3071391.0100000002,3749540.92,918810.8,127193.8,424376.74999999994,3912887.99,1512231.75,53297815.350000001]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3322.85,0,0,0,0,0,0,0,3322.85]
["y.De 1 a 30 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["y.De 31 a 90 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256.99,0,0,0,0,0,0,0,256.99]
["y.De 91 a  360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1568.75,0,0,0,0,0,0,0,1568.75]
["y.MÁS DE 360 DÍAS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1497.11,0,0,0,0,0,0,0,1497.11]
["CARTERA DE CRÉDITO EDUCATIVO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,273.14999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,275.14999999999998]
["z.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,92.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92.14]
["z.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,181.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181.01]
["z.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.DE 181 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["TOTAL CARTERA IMPRODUCTIVA",15602751.630000001,24001379.93,67839300.390000001,7987443.8600000003,13139104.99,74355511.930000007,20066253.850000001,26670843.510000002,23210639.890000001,13299847.919999998,46890849.310000002,8725675.2100000009,8467049.1099999994,92119041.409999996,32153970.18,38369035.899999999,4785613.62,40306546.93,11163605.489999998,3882285.12,2801765.1399999997,17660421.750000004,14002014.74,34090695.190000005,9773650.910000002,87342684.460000008,164908331.70000002,23699504.680000003,8484086.7000000011,40808133.18,14016651.08,46960700.829999998,24923081.460000001,6953943.9199999999,7830686.3600000003,149000672.47999999,16174496.880000001,29729761.399999999,21132736.549999997,17335979.850000001,21784060.52,26906956.219999999,7710613.7699999996,1367068379.9499998]
["TOTAL CARTERA BRUTA",85136239.719999999,278671248.29000002,814851262.16000009,95784159.840000004,116837518.19,861598362.99000001,248003164.53999999,435173344.31999999,361195516.32999998,83502953.549999997,324027847.72000003,112686926.63,114199113.07000001,557032929.44000006,193070729.91999999,362394630.05000001,86515797.170000002,351450549.04000002,226731561.13,90018783.529999986,218099674.69,180896739.17000002,154334771.71000001,476526571.02999997,141808416.55000001,1283144172.8899999,2233044304.71,228502243.64999998,105950612.89,442858292.71999997,121867430.22,458969838.47000003,234047998.30000001,114894529.02000001,188524395.91999999,1093295271.7,382939320.53999996,454699219.25999999,198428370.52000001,136593543,276549283.74000001,280867116.19999999,88894957.400000006,15294619711.93]
["PROVISIONES",-9943591.0199999996,-18505712.23,-67488542.560000002,-8736929.4399999995,-6147138.1600000001,-78182018.120000005,-25637499.469999999,-24149287.5,-20412770.309999999,-10385627.109999999,-26027332.309999999,-9446921.9900000002,-8155920.4199999999,-31710155.030000001,-5575869.8799999999,-34365687.850000001,-5757623.7599999998,-49053985.049999997,-13066867.49,-5341398.71,-8695736.6899999995,-17979090.059999999,-15605738.68,-31301338.129999999,-8174773.6799999997,-148233209.88,-131472198.81,-17095207.699999999,-4175610.5,-34898015.759999998,-12808364.289999999,-51600895.479999997,-12261641.029999999,-5235413.87,-8429718.7200000007,-80610227.840000004,-22430698.649999999,-67024105.549999997,-22932598.25,-4289652.72,-25925776.300000001,-31489072.510000002,-7287285.0099999998,-1228047248.5200002]
["TOTAL CARTERA NETA",75192648.700000003,260165536.06,747362719.60000002,87047230.400000006,110690380.03,783416344.87,222365665.06999999,411024056.81999999,340782746.01999998,73117326.439999998,298000515.41000003,103240004.64,106043192.65000001,525322774.41000003,187494860.03999999,328028942.19999999,80758173.409999996,302396563.99000001,213664693.63999999,84677384.819999993,209403938,162917649.11000001,138729033.03,445225232.89999998,133633642.87,1134910963.01,2101572105.9000001,211407035.94999999,101775002.39,407960276.95999998,109059065.93000001,407368942.99000001,221786357.27000001,109659115.15000001,180094677.19999999,1012685043.86,360508621.88999999,387675113.70999998,175495772.27000001,132303890.28,250623507.44,249378043.69,81607672.390000001,14066572463.41]

{"sheet":"5. INDICADORES FINANCIEROS","index":5,"n_rows":69,"n_cols":45,"rows_kept":69,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 4"]
["Indicadores financieros según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por Indicador"]
["(Porcentajes)"]
[]
[null,"   "]
[null,"2024-11-30"]
["    ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["SUFICIENCIA PATRIMONIAL"]
["( PATRIMONIO + RESULTADOS ) / ACTIVOS INMOVILIZADOS",0.86553345342790999,1.742785428552416,2.9224952511363651,3.4907308930665324,0.8899733800210532,2.1146634277971188,12.541036615577649,0.75848968970513941,1.5040932227511434,1.2046231221985768,1.0920311629148547,5.0532479077666022,1.9282329970676695,0.66174873773320253,0.5586221592136198,2.452968569474872,3.8184436514271276,15.035444780383601,6.0341847221642109,5.0823615050260775,10.622081151090214,4.0085043953324808,6.1301159577291386,2.5419943165054226,1.6129350960803737,155.75413365356178,1.7168693209728678,1.3318028307048944,1.0744515391545064,2.0775470964131983,2.1850822740927169,2.2517603098685677,0.95409087958369854,1.221447283296299,0.49257523159281547,0.51412693560478784,9.702053861009702,-15.704889227965774,5.230543169229259,0.8208752088175415,4.6753078371616716,6.2248014092976307,3.2385013158034202,1.8195073967441842]
["ESTRUCTURA Y CALIDAD DE ACTIVOS"]
["ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.16915266779460778,0.10614220779177884,7.2386887169065633E-2,6.4547517361590409E-2,0.14110174160348915,8.4433310917394325E-2,5.2117057113604731E-2,0.16592181505735829,0.10748459328938101,0.16086898801083754,0.120739008213694,8.088075903301388E-2,0.11370332604572686,0.22027272031230205,0.20606609043758459,0.10791293088027826,5.6925918629026052E-2,4.3839973583819157E-2,7.3828101950483699E-2,6.5067954577662221E-2,4.4481723160053978E-2,7.0776123549397427E-2,6.2163395671991743E-2,6.5457189021692952E-2,8.6632885468067036E-2,3.883754076143156E-2,0.11075634750653414,0.10401405517838767,0.13276929088495362,9.2065435806338303E-2,0.10400275603583092,9.2910471505935177E-2,0.14134881814912531,0.13334726314638137,0.23289623021043659,0.21739291492730139,5.0633805937562532E-2,2.2639964256949509E-2,6.3949342632552419E-2,0.27458245638301926,5.7996071105628183E-2,0.12223702286762592,7.6237720382209578E-2,0.1059794143162838]
["ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.83084733220539209,0.89385779220822092,0.92761311283093439,0.93545248263840963,0.85889825839651091,0.91556668908260574,0.94788294288639496,0.83407818494264163,0.89251540671061891,0.8391310119891624,0.8792609917863059,0.91911924096698627,0.88629667395427303,0.77972727968769806,0.79393390956241527,0.89208706911972169,0.94307408137097404,0.95616002641618081,0.92617189804951661,0.93493204542233777,0.95551827683994583,0.92922387645060256,0.93783660432800842,0.9345428109783066,0.91336711453193264,0.96116245923856825,0.88924365249346604,0.89598594482161265,0.86723070911504641,0.90793456419366181,0.89599724396416913,0.90708952849406488,0.85865118185087475,0.86665273685361854,0.76710376978956318,0.78260708507269894,0.94936619406243761,0.97736003574305053,0.93605065736744764,0.72541754361698063,0.94200392889437168,0.87776297713237428,0.92376227961779034,0.89402058568508214]
["ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",0.98503808934028247,1.0437484814699827,1.0585965923424019,1.0889288472414484,0.98242606772648411,1.0734139856488036,1.0975831774224554,0.95684079439171521,1.027412916741161,1.0247922097298705,1.0019719479493672,1.2359374292969016,1.1056618229714716,0.91724440744393498,0.89613275162651951,1.0739224059369743,1.1956299665007293,1.2597489756792524,1.1749736465976868,1.0980434241557688,1.3466261009395319,1.1350065902786419,1.1717808366393476,1.0658401090428091,1.0337574627074522,1.1260077597339597,1.0234568137966895,1.0131947705122295,0.98367595486297743,1.0622953691902939,1.0662633224483162,1.0703877717352968,0.98139467675548431,1.0026873869005188,0.86386586920762742,0.8905965912730579,1.2022497113283548,1.1918851468824176,1.0973617595274692,0.91710170199358476,1.1189375712143741,1.1170037534541954,1.1234442353347127,1.0521866295301745]
["INDICES DE MOROSIDAD"]
["MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",0.16199134366029158,0.13623435593867148,5.7666811389650921E-2,0,0.16541904047622596,0,0,0,0,0,0,6.1020326709635107E-2,7.1517506853899998E-6,5.697507234493189E-2,0.22543158441029451,0.16192702829195105,0,0.11177161765113219,0,0,0,5.7727635408486931E-2,0,6.5738954604587698E-3,0,7.0676563266906578E-2,9.84938342860954E-3,0,5.4217206170987957E-2,1.720562062447915E-2,0,6.320062419987646E-2,6.4593477807976946E-2,0.83333333333333337,0,0.39399786598561665,4.4343860438445543E-2,4.2015952885284771E-2,0,9.4177056869634793E-3,0,0.16154401511719738,0,0.15631807574785653]
["MOROSIDAD DE LA CARTERA DE CONSUMO",0.13556318063747139,7.0428494945585327E-2,6.9043771734832532E-2,4.3211470114152668E-2,9.3685593228387376E-2,4.9463268342040213E-2,3.366805438977629E-2,5.2439428127454842E-2,5.2733737363975602E-2,5.0133825685346148E-2,7.5500537340632029E-2,4.414319112431847E-2,5.0771260006399657E-2,0.11453004556279374,0.13865058467983035,9.2530260734018682E-2,5.703169121219686E-2,7.9049316942617937E-2,3.4451396647006582E-2,4.7784268264272421E-2,1.2846260059682989E-2,8.8166513005594485E-2,5.9440807446832548E-2,3.9353559691861127E-2,5.2323641954368713E-2,6.1261153455963772E-2,7.2546450366557075E-2,4.5726201363157089E-2,5.442055140251887E-2,6.7740625278456548E-2,0.12217597318239981,8.0251371093947435E-2,8.6160236567247819E-2,4.427082153674268E-2,3.1521863952315828E-2,0.10996165369073969,2.9839681372434718E-2,6.2676699908388409E-2,7.7087453649512763E-2,0.118327756283858,8.6627259244039884E-2,5.7695963680211473E-2,4.2709483579007577E-2,7.2321691424851134E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",8.6627675199262788E-2,0.17759155907328505,2.6642132071650729E-2,9.5684875259200001E-6,0,9.0087200806900005E-6,1.9416205886247751E-2,7.1489709294843301E-2,2.7916101113822939E-2,4.9613703252763507E-2,9.6952880220154955E-2,6.0801970941110096E-3,3.1208101584746531E-2,0.15777644789876247,1,6.0784513468662413E-2,4.8006032937400004E-6,7.4447861972175788E-2,2.046861727556808E-2,3.5145912759899998E-6,0,5.2810965661293868E-2,1.056966328892921E-2,4.8495214289252207E-2,0.99995964686161531,5.0858396305459991E-2,6.0330022922562829E-2,0,4.748950268830579E-2,2.855342668115534E-2,6.0503154627415498E-2,3.2852412772513773E-2,2.498094649776143E-2,5.4143223004541607E-2,0,5.9846563523653702E-2,1.325631684459672E-2,2.9669495043669749E-2,2.324831755659048E-2,4.6532891033658333E-2,1.938110156580487E-2,1.5900122637650002E-5,4.4014587103608983E-2,5.0956327841553517E-2]
["MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.29809353492787549,0.10481713371967327,0.19435402794870349,0.10000179285136847,0.22244090139246664,9.4957570525036727E-2,0.10796893047745265,8.6772423502373935E-2,0.10809777659741732,0.2483885926300077,0.17448178972885325,0.12423802571674755,0.20215224605675836,0.21199115307813457,0.20248404680100995,0.22532450612509539,5.553754579280442E-2,0.14678252009068032,5.9265584928132727E-2,4.0912003736098879E-2,0,0.15851324985767368,0.13606831039110914,8.8616793318108317E-2,7.3256795500397501E-2,9.3871096515923597E-2,0.11588171264760784,0.12256576092969135,0.12265173552826199,0.12530208477462607,0.12439414755454137,0.12965118259429759,0.17824322814467344,0.10141738534895811,4.7863527592230372E-2,0.29708988372959605,4.9970791512683882E-2,7.4884617981974683E-2,0.15256557317536218,0.33376499296752904,9.3757355093940023E-2,0.14910026491680062,9.9658155146379296E-2,0.12094217988277473]
["MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.2905513094229417E-2,0,0,0,0,0,0,0,4.7220995702192577E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.5751546756271503E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.1370928276564801E-3]
["MOROSIDAD DE LA CARTERA TOTAL",0.18326803816230375,8.6127937766378018E-2,8.3253599203089182E-2,8.3390028929025473E-2,0.11245621435259623,8.6299504646183967E-2,8.0911281463763543E-2,6.1287861166395077E-2,6.4260598043509504E-2,0.15927398199198187,0.14471240555385681,7.743289723971418E-2,7.414286225506847E-2,0.16537449860030665,0.1665398488591367,0.10587639197276785,5.5314910993612708E-2,0.11468625398394966,4.92371041524262E-2,4.3127500370033059E-2,1.2846260059682989E-2,9.7627087315285424E-2,9.0724951900730683E-2,7.1539967050134975E-2,6.8921515011444515E-2,6.8069267900956007E-2,7.3849108749060963E-2,0.10371672637184631,8.0075862409671433E-2,9.2147158246399158E-2,0.11501556285134244,0.10231761848784214,0.10648705240390001,6.0524587021802467E-2,4.1536726967277691E-2,0.13628584732495372,4.2237754162178003E-2,6.5383357042890208E-2,0.10650058000587161,0.12691653989822932,7.8770988756132365E-2,9.5799595851726843E-2,8.6738483211197301E-2,8.9382306046071142E-2]
["COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
["COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",0.5943826197280786,0.98387707947021619,5.3908340980730349,0,0.94208217370969816,0,0,0,0,0,0,0.99813151013276646,839.95333333333338,0.91430697479953593,6.8186091280108579E-2,0.67106632945240607,0,0.81540147181188072,0,0,0,0.53194322717488318,0,2.3793815226031434,0,0.80646768749043518,1.7391967107777881,0,1.1373032515905486,1.0331770761588719,0,0.88270372506739503,0.42431889141992007,1.2,0,0.28758293742883745,0.84677341892501723,0.95061833667292972,0,1.070786695593019,0,0.61735506910679838,0,0.41059480387757735]
["COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.55658131728656057,0.70617341057789285,0.984254025415505,1.3019466003392952,0.42686763477180617,1.3883192545395424,1.3829167221413086,0.97842000172468213,0.9481014062269677,1.0030303784992867,0.83307083038965057,1.0250748259032063,1.0516879259737171,0.32613242922875185,0.19854064480157135,0.92957063297252929,1.2141791568952698,1.317414148399032,1.3283979791435383,1.3870965291874926,2.1446268868917406,1.0696613452996799,1.1242637620059723,0.91967931435574635,0.83312885576173512,1.9144931883146366,0.84287111094283085,0.84722530858624545,0.50458041515961272,0.7107745919446371,0.92515022731357766,1.1292396586396196,0.52726841642192646,0.73820717193596952,0.77976603668327982,0.64177816243390418,1.7387209060404394,1.4167650040976105,1.2097730591128228,0.3112350424046969,1.0644509064511023,1.3437122107981363,0.99539481594093027,0.94431731593216472]
["COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.28421217246710812,0.66942636884225171,0.69374289812645162,4741.9750000000004,0,702.05499999999995,1.8303836931630915,0.55302228171726409,0.81050492788475592,1.0450424276109482,0.12077828220858897,2.4784189284503322,0.75091510715962917,0.22203911106565538,1,0.73480741215635359,2539.0810000000001,0.77049405930838322,0.95088346289414205,4103.6475,0,0.62602745050081221,1.6899369082045599,0.37649515163585612,6.0228278844981997E-2,0.67001745126138335,0.56273709875531286,0,0.26286123928076088,0.39488846568465769,0.75659714870661632,1.3484192944066387,0.31653630910151015,0.2723369348022816,0,0.41293355221049588,1.6312493957004808,1.2042364589296606,0.46732374360351497,0.57302653986278185,1.035441201495551,1894.04,1.1723454887078899,0.59318574112456279]
["COBERTURA DE LA CARTERA DE MICROCREDITO",0.73881806414851092,0.63852718345812942,1.0346005772421019,1.0294899309255041,0.53857821864633026,1.0104390003074744,1.2580878794448263,0.89205313825692145,0.83498952584184927,0.74365178244189667,0.5105742691601115,0.88871602161568186,0.86422929489381217,0.36198021798383656,0.15426810733222626,0.90217810576237323,1.1431881934747135,1.1955228627896857,1.0789452320900283,1.3456897749836201,0,0.98319832704602095,1.0654748741299267,0.92512139388213588,0.83940930128171498,1.2759070525773741,0.86130587393244129,0.70606564822198226,0.48201802891331091,0.93477135814373646,0.92177429868277982,1.081392779581295,0.46832701928058612,0.7949371850958723,1.1982247048576784,0.44637786872657081,1.3379088284967382,3.5378962795805524,1.0134907331520158,0.14167065064929593,1.4299929008622365,0.88874797836282582,0.93816958754325264,0.89838382629253932]
["COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.47949020994226699,0,0,0,0,0,0,0,0.49314253021709498]
["COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.62548801115912167,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.70834501485890056]
["COBERTURA DE LA CARTERA PROBLEMÁTICA",0.6372972701097851,0.7710270111123565,0.99482957772289027,1.0938329699884737,0.4678506005301355,1.0514623071064639,1.2776425366511546,0.90545645813359577,0.87945745600898206,0.78088314787286683,0.55506207912615857,1.082657990658811,0.96325417675533009,0.34423018894503715,0.17341155225267427,0.89566201088727393,1.2031108687792476,1.2170227614682942,1.1704881099305133,1.3758388538964392,3.1036636746790278,1.018044207239841,1.1145352272354485,0.91817834618936656,0.83640941908779487,1.6971451106232691,0.79724412620444929,0.72133185612215067,0.49216971108982177,0.85517305106971808,0.91379632815972178,1.098810166117361,0.49197933448474951,0.75286972834834143,1.0764980657455421,0.54100579882161359,1.3867942116787497,2.2544447850832734,1.0851693625073844,0.24744218423857936,1.1901259765688532,1.1702948580484218,0.94509791663446274,0.89830711216136516]
["EFICIENCIA MICROECONOMICA"]
["GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",6.6167648506493662E-2,4.5194061835306873E-2,2.8610911120293611E-2,4.0070662296629887E-2,5.1413766782327473E-2,2.7397698104994931E-2,3.6545070316417488E-2,3.8063874270796182E-2,2.9914772212381702E-2,5.9011874308067661E-2,3.9480154658862038E-2,5.6071982777047662E-2,5.4160949725015457E-2,2.837552187244859E-2,5.3951284775922072E-2,3.7798786813293607E-2,6.0331390666074812E-2,2.802404123511882E-2,4.1995267218699013E-2,4.1769352767114527E-2,3.7880309407867241E-2,2.9989104706807389E-2,4.4210228500061011E-2,5.1082290722141287E-2,5.4218417971802602E-2,4.2414493866286811E-2,3.5450916116844339E-2,4.2010953748105373E-2,5.9076929448878039E-2,3.5281100866358737E-2,4.6002364080727741E-2,2.7877232435516961E-2,4.7992121891839691E-2,6.4878335016300248E-2,5.5574219365103927E-2,3.3302205845504002E-2,3.7602229176849522E-2,3.422537787852177E-2,3.3067627528946063E-2,4.0038154151419113E-2,3.2955431318286321E-2,3.8826016110691662E-2,4.8127721215501157E-2,3.7051475413324632E-2]
["GASTOS DE OPERACION  / MARGEN FINANCIERO",2.2198085866286674,1.1919726396375729,1.0612681663425236,0.95982015565010703,1.0674230470641026,1.1255707709645923,1.1425115480484718,0.98125973752340512,1.6782160924574583,1.297946461457244,1.0854460470088532,0.79272820488900464,0.93364215423360053,1.0815796838006795,1.0839676300147261,1.052282693481573,0.98354269515999992,0.74199276828840155,0.74475042382974632,0.71607557316958015,0.58253536152678753,1.0623979885317707,0.89960408780537138,1.0763244573463666,1.0908222512712749,0.95436124912661835,0.97203015745294485,1.0254896628939838,0.96776549829212555,1.3014521346284351,1.0908224036529324,1.0555187538220494,4.5629553722737777,1.1131062525710069,1.5225775071775511,1.0688639897235175,0.68734742890242928,0.75398733117486394,1.2168050652790647,1.2712796242451985,1.0755787344345875,1.0923459752248352,0.99359200786113244,1.0245814570306726]
["GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.4474762313721709E-2,1.818571154367955E-2,1.1562773055994209E-2,1.9403089384392499E-2,2.5685807192662408E-2,1.228996590037887E-2,1.6229944177635829E-2,1.05643670625712E-2,1.3692468538864E-2,1.9664654674363329E-2,1.6563738540722961E-2,2.5155663066049438E-2,2.4248400084691171E-2,1.023060591470636E-2,2.5959275644213079E-2,1.513693967568501E-2,2.915327606952739E-2,1.159299027118146E-2,2.1012404550424389E-2,1.6506146148732651E-2,8.7948775824102602E-3,1.32277577661857E-2,2.3698496321746872E-2,2.3736952069098771E-2,2.7853084005198481E-2,1.9908659177577542E-2,1.391964266495083E-2,1.8792215577349711E-2,3.5914647332707231E-2,1.047904757744168E-2,1.9739141578638621E-2,1.175580878063387E-2,2.0634927565144699E-2,2.686120578991508E-2,1.6104788665197701E-2,1.16670128741292E-2,1.8764236093241109E-2,1.497684275694822E-2,1.3474036681733449E-2,1.4634450583858869E-2,1.4089116794660329E-2,1.549590994792239E-2,2.6214564713996191E-2,1.5359873563158389E-2]
["RENTABILIDAD"]
["RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",-0.20018793917401934,2.3182191457086E-3,2.9726286003516301E-3,2.8208520687159781E-2,5.4698056784946002E-3,1.163268096861181E-2,2.6139460019392241E-2,2.0232102711113451E-2,4.3088705146738003E-3,-8.8261767036276639E-2,3.2561666084751401E-3,5.7699889482548818E-2,4.2783790755483893E-2,1.8827980099680001E-5,-2.4638052812797889E-2,1.552103868545824E-2,4.7023181533360783E-2,6.5703110908124043E-2,6.3399365045267331E-2,0.11783370436372137,6.2087863116354218E-2,2.0549385605955501E-2,3.7681544046843207E-2,2.7378976415833398E-3,5.1483354063129995E-4,1.961298254227135E-2,6.2098276653267268E-2,7.2606202672009399E-3,2.92197723748914E-3,2.68822143196894E-3,4.5554934141286696E-3,1.414996022763829E-2,2.5530401764817601E-3,6.2081496142038202E-3,1.271433156609944E-2,4.4254932033931002E-4,6.6096997620707976E-2,7.3646196373257408E-2,2.95789967315124E-3,1.36290096903645E-3,1.2018061548603279E-2,2.4610179164535059E-2,1.2901552496493119E-2,2.501421870615508E-2]
["RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",-2.7775533842888951E-2,2.8787524522207999E-4,3.4046397853292E-4,3.0637463354162798E-3,5.5430631584656002E-4,1.5557733700449501E-3,2.9667666333677198E-3,2.1342986630972899E-3,4.8392402330083999E-4,-1.4783775528650031E-2,3.1017990872903999E-4,1.205878158245619E-2,6.4507881641391396E-3,2.1509282600899998E-6,-2.28262715786309E-3,2.3268764010884999E-3,8.3127771967932401E-3,1.345051699893083E-2,1.0530699344993739E-2,1.365120102846267E-2,1.530618196736302E-2,3.1532686643698398E-3,6.0148986923406504E-3,2.8062336627067002E-4,4.7071642715529998E-5,2.4733681605906598E-3,6.4125424891981597E-3,6.2938921980967995E-4,2.9458863291507E-4,3.2167184978909E-4,6.2056385647141004E-4,1.7580119660446901E-3,2.4899274685247002E-4,6.6826757819635999E-4,1.1985293307650801E-3,4.0607135735679999E-5,1.1426485577068759E-2,1.080667030438656E-2,3.9081926331273E-4,2.5399160956215999E-4,1.5463667164865001E-3,4.4016188479598399E-3,1.8283100632912599E-3,3.1005905683215902E-3]
["INTERMEDIACION FINANCIERA"]
["CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.88743691020153914,0.88973146871936648,0.89337608487834885,1.0271356822761082,0.94241744721258225,0.90741075289470419,0.79042717148849406,0.82421323589046414,0.90851119088481291,1.1988743306761453,0.8108696012334673,1.2034557726785622,1.0271269333020199,0.75661024199068261,0.87019980955886855,0.84644460548680978,1.0792425229102542,0.87048686894091232,0.959800109218921,0.92739202186742531,1.5327918959756719,0.69928031553150827,0.9503725097015796,0.96943166992034824,0.93361939519715176,0.93213542611118305,0.74457355981392703,0.78653600336585494,0.87862490023090567,0.86878072946371176,0.90847160055746035,0.80826295627269595,0.81805195364067806,0.94337243029917894,0.77747022481170391,0.83789142060980693,0.92420442933318037,0.80442887129033924,0.81973831094136684,0.94104071413257406,0.86119551605142175,0.83815799712723427,0.86259230497018602,0.8548586791797701]
["EFICIENCIA FINANCIERA"]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.26205795880614818,-5.8614436279989697E-2,-1.4421515986214399E-2,1.5444448742673511E-2,-3.2045960584552953E-2,-2.2854057405254619E-2,-4.0163493998958889E-2,6.89113104545636E-3,-0.10764458071763915,-8.0873850347114667E-2,-3.2625376651932797E-2,7.0150918897206566E-2,2.553080914163328E-2,-1.8734631681094641E-2,-4.510957913043516E-2,-1.252710890025645E-2,5.7105074408835997E-3,4.7600325789661807E-2,8.665274288661641E-2,0.14295531701432379,0.11011608424677394,-1.147848886854955E-2,3.0909198430869259E-2,-3.5341441419266213E-2,-4.9373349837842383E-2,1.6083853816326359E-2,9.8784097641613899E-3,-1.204619168618311E-2,1.9517742501178902E-2,-6.8294271068645107E-2,-2.8116939023931409E-2,-1.1802032435472089E-2,-0.38424220541044607,-6.1243707085604678E-2,-0.20234363158592411,-2.338309836019201E-2,9.8939187783351007E-2,7.610270526074929E-2,-4.4592203198176139E-2,-4.5845326111547013E-2,-1.7997257840261509E-2,-1.8351980213361409E-2,2.1902884037985001E-3,-7.1714860405890099E-3]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-3.635983133475016E-2,-7.2787101464892303E-3,-1.6517390395026201E-3,1.67743192784403E-3,-3.2475154317138199E-3,-3.0565382137198302E-3,-4.5584611842470002E-3,7.2695023288247001E-4,-1.208943234892188E-2,-1.3546305380198921E-2,-3.10786810656689E-3,1.466093984540235E-2,3.8494448136443698E-3,-2.1402640385211101E-3,-4.1792405911809504E-3,-1.87803372342488E-3,1.00950583284156E-3,9.7445765099887591E-3,1.43931091755645E-2,1.6561575325055929E-2,2.714631714504346E-2,-1.7613548140838599E-3,4.9338662182211697E-3,-3.62235392196622E-3,-4.51424489629471E-3,2.0283142476242898E-3,1.02008824966421E-3,-1.0442280284639501E-3,1.96774465154679E-3,-8.1720740127268904E-3,-3.83017919831645E-3,-1.46630194795046E-3,-3.7474350409028842E-2,-6.5924931512968497E-3,-1.9074127183837188E-2,-2.1455702345332698E-3,1.710406286077917E-2,1.116713266299057E-2,-5.8918468944676398E-3,-8.5437815619181096E-3,-2.3157112650534E-3,-3.2823175103464902E-3,3.1039104257131001E-4,-8.8892810283253002E-4]
["RENDIMIENTO DE LA CARTERA"]
["RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",7.8007302104228654E-2,0.10415255522394021,8.7372068136810005E-2,9.9843712521815453E-2,9.7525227523544616E-2,0,2.723432727272727E-2,0,0.10301360986284194,0,0,0.10798318682722038,0.10649293950988353,2.6824220944985471E-2,0.10534216719108053,0.10479686201292729,0,0.10006201768730681,0,0,0,0.1016674778506029,0,0.10696619757555689,0,9.5630196823691727E-2,0.10168285994155887,0,8.0733882774616197E-2,0.10307590124755833,9.3324652545809253E-2,0.10595785717536613,0.10396246805194806,0,0,3.8649779899185999E-2,0.10097002507853683,0.10922490109508828,0,8.4668586762902287E-2,0,0.11045374612051803,0,8.2215161834366987E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.15548679327007744,0.14858742100928485,0.14522296315511934,0.13695458918931325,0.15081379734517894,0.1204998046216262,0.14799518259910893,0.14258701133487206,0.13278081131793379,0.15282954348039829,0.14807588229705074,0.15183520573593176,0.15722425943773397,0.13445983766080644,0.15137963765011822,0.15519157467339637,0.15227399326741275,0.15034564374515944,0.15462411597719081,0.15602563843151909,0.11796383932830715,0.15234427789196556,0.15125659769940489,0.15056183254158761,0.15572981286935175,0.14213301150652394,0.15356211023224833,0.15304415694927762,0.15653831959518649,0.14921118204224176,0.13808917810351073,0.14685177348256154,0.15465216462843404,0.15563328086074402,0.16165686777445937,0.14811902746931113,0.15147888091599207,0.15419791978447758,0.14787461255781609,0.11112040530640002,0.14822979996033189,0.13339980557885836,0.14703089986295095,0.14545462973432569]
["RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.9563215326351123E-2,9.6279114874295718E-2,9.351071357899092E-2,0.1018157417145614,0,8.4890507891009867E-2,0.11024412892358276,9.9185718615032198E-2,9.5562282868254411E-2,8.9513446205711972E-2,8.7564351105397176E-2,9.0090613817434273E-2,9.873185771150797E-2,8.7409291303487083E-2,0,0.10302025523935818,8.8601098911683829E-2,0.10157678843591286,0.10108055890295728,0.10354447812786469,0,0.10192239515130208,8.8257016462628846E-2,9.110659601128944E-2,9.2044353185134029E-2,9.0982440686030813E-2,0.10173521990266862,0,0.11093091416731601,9.386455290305587E-2,9.713584442889811E-2,9.9765833908512264E-2,0.13107642785256937,0.10384796100306196,0.18893730292464256,9.4734856182819877E-2,9.9521779892315421E-2,0.10116543792064622,0.10430057095377962,9.919832182440616E-2,9.8991730084062951E-2,0.10734750719722297,0.10143322662385915,9.7665039041662211E-2]
["RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16604813326627471,0.17441159196616154,0.1678016579770101,0.17102255019713403,0.15515677999845304,0.14907405186513187,0.1775901774191391,0.16559718122517808,0.16164628439394357,0.1805083468819437,0.17921660814097162,0.19013507357659865,0.18891731699524536,0.14407380443009857,0.17348326440218309,0.18075171645719848,0.16403977278354606,0.17015133863472587,0.16711540520604787,0.15876895056840956,0,0.17070507595586126,0.1550361307071737,0.17202792608809117,0.18498029189451889,0.14024565447121115,0.15871651031219122,0.17903316270301733,0.19100211295684638,0.19311530257136494,0.16794278739496854,0.16655172294527767,0.17054003526784903,0.17169213440051309,0.20719828487590225,0.15963110356238261,0.14919432111007669,0.16926256818588217,0.17207718990242787,0.14836284482632567,0.16288955493978938,0.1417552666258789,0.17583764836448021,0.16390643557162854]
["RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,4.9545596257182759E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8224869935555491E-2,0,0,0,0,0,0,0,4.8851495111793333E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,9.1018924771191209E-2,0,9.1285538690325518E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.1267314875867173E-2]
["CARTERAS DE CRÉDITOS  REFINANCIADAS",0.12371798345607796,0.14675055277336199,0.14940179920525162,0.20637825642446458,0.21171301517878943,9.6541097748808841E-2,0.1206197968006805,0.13242311281464825,0.1334530780356184,0,0,0,0,0.16035123922409253,0,0,0,0.19295193343639197,0.39978000982311757,4.9534487448100857E-2,0.1187347838806608,0.14605750141548302,0.17300959187138265,0,0.1386454155953597,0.16163913870254101,0.17893971703756895,0.21630250374059912,0.21619469059006838,0.16609740615241045,0.18019462672928183,9.6767208601897664E-2,0.15318967966172214,0.19265676411456706,0,0.11018924044219583,0.18882781782806413,0.17071765480645243,0.16140195664989193,0.13452059244075534,0.15022654306125127,0,0.64035356224128515,0.14617552983403076]
["CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.14536386384051389,0.16441529229428134,0.14224440274150535,0.19302544885952461,0.17532923437341716,0.1341072240115479,0.13624477673655186,0.18226313614174933,0.13535597425229259,3.5335578400694352E-2,0.1553048245032583,0,0.23924927305652743,0.13700476777942977,0,0,0,0.18485211536889221,0.25851047607650324,0.18562123505499789,0.11716736806114394,0.16672864458099676,0.15938968073312884,0.18636574705234202,0.1799387129934461,0.31312837393455539,0.22724092492200682,0.22277689436471304,0.20835807612785506,0.19909628142199781,0.18904753387160189,9.7105397863342047E-2,0.17644556606765963,0.4704424996353801,0,0.10599186018094889,0.20421247134584858,0.15470497028348973,0.14373936519087871,1.1742703803209E-4,0.14877082884236725,0,0.15674657574575362,0.14392550093976286]
["CARTERA POR VENCER TOTAL",0.15650335701270357,0.16716580768254785,0.15424051318333981,0.16365684381358409,0.15351058559205538,0.15629203382696141,0.1694622227054281,0.14509792893972534,0.13462247488288445,0.16930689638282037,0.17097634461589284,0.16893591679102707,0.16162023413987048,0.16759651741617407,0.16051203053109711,0.15186490016613977,0.15554604337937142,0.16065594916668999,0.1612489734985785,0.15829394720171133,0.11835988659415751,0.15228996238259021,0.15556490107668711,0.16388719976478061,0.18107406756816927,0.1478802273768173,0.14598641785001035,0.17697307789261865,0.1764120699803314,0.17478937842059181,0.16832440024823014,0.15635250898808209,0.15845646933389743,0.16254361706833298,0.19183163988707241,0.14640449094101987,0.14648569719797699,0.15750993196600813,0.15803887896297258,0.12508110019541557,0.15208702797631055,0.13872494028637716,0.173780593033038,0.15343433650800545]
["LIQUIDEZ"]
["FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.22782902505657127,0.27445169618346182,0.35072360808095654,0.22899386658835455,0.26159376477426799,0.22650674937435261,0.42772778598344796,0.28155027198358651,0.34389274919111329,0.41272532546033452,0.30555286276814292,0.38281098663832658,0.37472300272827636,0.41569818718087959,0.32868265147703335,0.19606588095739028,0.25628577428932053,0.30003382401349105,0.26749257224488576,0.31347604128856105,0.21641967388052316,0.28675371381581577,0.20580796192436102,0.37640846445681314,0.27104394426953049,0.33900496171492234,0.29794072701777391,0.54283466111750445,0.38948824443517588,0.30891720678794798,0.22125622472739756,0.36260117500405697,0.3617737903585585,0.21166251383652507,0.27476125962655773,0.39588036620603423,0.27329064879434778,0.50844322484418114,0.70929700355815295,0.15492164058594135,0.34573201723120883,0.39497235692914306,0.21981411963905056,0.32851675117923868]
["VULNERABILIDAD DEL PATRIMONIO"]
["CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.43693068501341142,0.49876322384078597,0.21156823127252328,0,0.49711210446237619,0,0,3.6097675615215312E-2,4.7270171098864139E-2,0.21472774392779254,0.47502141868772924,0,1.4018436934123109E-2,1.2544228661967105,1.0621716850122276,5.2520623387272501E-2,0,0,0,0,0,0,0,4.5446629763996868E-2,9.5977848388508882E-2,0,9.0408141632136799E-2,0.21735311356637854,0.30752345598243541,8.0010758257544182E-2,5.4877974643903982E-2,0,0.38009681478715529,0.11050213486005683,0,0.76853040976283293,0,0,0,0.36967042477724565,0,0,2.4061407378751572E-2,0.11199591367014464]
["CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.98479996233880196,0.49796839373077717,0.62092098605271717,0.54221003873830298,0.93870408604792899,0.52037234173718794,0.47957117903317659,0.38872621543266772,0.39366199987968425,0.88740116939366853,1.0707672933248851,0.32329013367131149,0.39619478217689563,0.8039174416005721,1.2565316201027896,0.51034944158067663,0.26819154128202793,0.35632067214579338,0.22273736323023352,0.2978543769079367,4.3072581277760723E-2,0.35488439336920635,0.3816670787710022,0.55676743023505482,0.58695204873384588,0.42194798072094758,0.47113459937905189,0.78479180561338635,0.60711714133614536,0.55379449673335235,0.63918485397292291,0.54008148972238301,0.74988947545939411,0.44970248917178773,0.32851454442858374,1.0459554070677413,0.18056498800669302,0.29758012901595243,0.56890855853230182,0.49182381198075376,0.4441439515488379,0.34641455739988941,0.44326326104821956,0.51295775287384382]
["FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",9.4970121774389293E-2,0.11249228585763367,9.7004705463191926E-2,0.11183429277969524,9.2135919484222895E-2,0.10776017389936478,0.10487726387040475,0.10218109727224441,0.10139082647054967,0.1322189879906904,9.03223082565935E-2,0.20372094122883075,0.14594247884275657,0.11913299498026601,9.4036684887792363E-2,0.14223111736853963,0.16714383728480992,0.19887640047865801,0.17018244896078916,0.11523294452685415,0.25600400376483878,0.14931943884592147,0.15506457012341165,9.620590173079463E-2,8.9007470839005981E-2,0.11771898113652081,9.8837458921670215E-2,8.7848760156910496E-2,9.3050369792377102E-2,0.11673916986033255,0.13308150468235128,0.12348392099347948,6.1918401408207813E-2,9.5802061730308752E-2,6.5747468570293482E-2,8.7814970833250974E-2,0.17383349479105017,0.14822991058127705,0.11911491433055277,0.18392970045412382,0.11736790522741485,0.16804413213571556,0.13658443483851271,0.1170496955202228]
["FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1691526677946078,1.1061422077917789,1.0723868871690656,1.0645475173615904,1.1411017416034892,1.0844333109173943,1.0521170571136047,1.1659218150573583,1.1074845932893811,1.1608689880108376,1.1207390082136941,1.0808807590330138,1.113703326045727,1.2202727203123021,1.2060660904375846,1.1079129308802782,1.0569259186290261,1.0438399735838191,1.0738281019504836,1.0650679545776622,1.0444817231600541,1.0707761235493973,1.0621633956719918,1.0654571890216928,1.0866328854680671,1.0388375407614316,1.1107563475065341,1.1040140551783877,1.1327692908849536,1.0920654358063384,1.104002756035831,1.0929104715059352,1.1413488181491254,1.1333472631463815,1.2328962302104367,1.2173929149273013,1.0506338059375626,1.0226399642569495,1.0639493426325524,1.2745824563830193,1.0579960711056282,1.1222370228676259,1.0762377203822096,1.1059794143162838]
["INDICE DE CAPITALIZACION NETO: FK / FI",8.122987218900421E-2,0.10169785138405035,9.0456817985968885E-2,0.10505335924963598,8.0742948788030455E-2,9.9370033006643141E-2,9.9682124875084488E-2,8.7639750755686432E-2,9.1550552562907464E-2,0.11389656314038431,8.0591741337311895E-2,0.18847679498993505,0.13104250964297146,9.7628171962884272E-2,7.7969761054863918E-2,0.12837752264118057,0.15814148781744114,0.19052384035059994,0.15848202207753045,0.10819304442649216,0.24510146811406608,0.13944972769000394,0.14598937485066316,9.0295417518493903E-2,8.1911261870807467E-2,0.11331798911525368,8.8982123886614833E-2,7.957213927200936E-2,8.2144149334842348E-2,0.1068975960896857,0.12054454026927451,0.11298630968676639,5.425019978433774E-2,8.4530191976944932E-2,5.3327658045536713E-2,7.2133630610537111E-2,0.1654558360949798,0.1449482865545754,0.11195543768636974,0.14430584661903734,0.11093415980719372,0.14974032108325597,0.12690916909138514,0.105833520954441]

{"sheet":"6. RANKING","index":6,"n_rows":60,"n_cols":4,"rows_kept":60,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 5"]
["Principales cuentas contables según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por entidad"]
["(Dólares y Porcentajes)"]
[]
[null,"ENTIDAD","DÓLARES","PORCENTAJE"]
[null,"Etiquetas de fila","Suma de VALOR","Suma de VALOR2"]
[null,"JUVENTUD ECUATORIANA PROGRESISTA LIMITADA",3455698231.9899998,0.15729677666122738]
[null,"JARDIN AZUAYO LIMITADA",1738327535.0699999,7.9125345933492658E-2]
[null,"POLICIA NACIONAL LIMITADA",1497938848.8299999,6.8183312528682163E-2]
[null,"ALIANZA DEL VALLE LIMITADA",1179115152.4000001,5.3671067417864926E-2]
[null,"29 DE OCTUBRE LTDA",1071334753.75,4.876510973383872E-2]
[null,"COOPROGRESO LIMITADA",900827794.33000004,4.1003958928831075E-2]
[null,"SAN FRANCISCO LTDA",701609058.20000005,3.1935902941278252E-2]
[null,"OSCUS LIMITADA",693417797.97000003,3.1563052436264588E-2]
[null,"ANDALUCIA LIMITADA",659954791.25,3.0039880347416458E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",617610035.57000005,2.811242802669239E-2]
[null,"MUSHUC RUNA LTDA",615429864.67999995,2.8013190815991216E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",573940468.77999997,2.612467283711278E-2]
[null,"RIOBAMBA LTDA",536089004.31999999,2.4401746542117287E-2]
[null,"ATUNTAQUI LIMITADA",520748969.29000002,2.3703497475762964E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",518387610.49000001,2.3596012937807016E-2]
[null,"CHIBULEO LIMITADA",466906526.35000002,2.1252692413090881E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",445201208.63,2.0264707848305044E-2]
[null,"TULCAN LIMITADA",406041035.73000002,1.8482211647206148E-2]
[null,"23 DE JULIO LIMITADA",403286681.43000001,1.8356838705448006E-2]
[null,"AMBATO LTDA",377151915.68000001,1.7167234134882269E-2]
[null,"KULLKI WASI LTDA",339581636.63,1.5457106862158952E-2]
[null,"PABLO MUÑOZ VEGA LIMITADA",339142851.75999999,1.5437134213777855E-2]
[null,"EL SAGRARIO LTDA",323628957.77999997,1.4730971420415901E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",307728630.82999998,1.4007218937070624E-2]
[null,"SAN JOSE LIMITADA",298263178.70999998,1.3576369653318267E-2]
[null,"PILAHUIN TIO LIMITADA",273228147.80000001,1.2436822910115088E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",266897953.06,1.2148684548083846E-2]
[null,"CREA LIMITADA",255240262.22999999,1.1618048749536069E-2]
[null,"ERCO LIMITADA",236807915.83000001,1.0779043581728475E-2]
[null,"SANTA ROSA LIMITADA",183732587.16,8.3631560940011056E-3]
[null,"INDIGENA SAC LTDA",179110123.90000001,8.152750403972368E-3]
[null,"ONCE DE JUNIO LTDA",159627010.31,7.2659163226102474E-3]
[null,"PADRE JULIAN LORENTE LTDA",151599354.52000001,6.9005127789143368E-3]
[null,"COMERCIO LTDA",148673098.21000001,6.7673151863159482E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",147230682.30000001,6.7016591718099547E-3]
[null,"LA MERCED LIMITADA",144771699.78,6.5897309887638419E-3]
[null,"CHONE LTDA",136384481.44999999,6.2079608456853353E-3]
[null,"9 DE OCTUBRE LTDA",132657586.06999999,6.0383196933414185E-3]
[null,"VIRGEN DEL CISNE",126463898.47,5.7563948753385514E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",119350015.54000001,5.4325845252114384E-3]
[null,"15 DE ABRIL LTDA",114054388.45,5.191537704645398E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",105536345.73999999,4.8038126859089982E-3]
[null,"CALCETA LTDA",100560188.76000001,4.5773075339636208E-3]
[null,"Total general",21969288280.030003,1]

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

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

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

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

{"sheet":"PARA REPORTE TOTAL","index":11,"n_rows":171,"n_cols":14,"rows_kept":171,"cut":false,"hidden":true,"merged":[]}
["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
["Valores","2016-12-31"]
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["Suma de A1_DE_31_A_90DIAS",87811.94]
["Suma de A1_DE_91_A_180_DIAS",134405.81]
["Suma de A1_DE_181_A_360_DIAS",252709.37]
["Suma de A1_DE_MAS_DE_360_DIAS",755762.38]
["Suma de A2_DE_1_A_30_DIAS",11600.33]
["Suma de A2_DE_31_A_90DIAS",10518.22]
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["Suma de A2_DE_181_A_360_DIAS",29024.38]
["Suma de A2_DE_MAS_DE_360_DIAS",47963.56]
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["Suma de A3_DE_31_A_90DIAS",7378.38]
["Suma de A3_DE_91_A_180_DIAS",1791.74]
["Suma de A3_DE_181_A_360_DIAS",9642.61]
["Suma de A3_DE_MAS_DE_360_DIAS",5301.96]
["Suma de A4_DE_1_A_30_DIAS",1282868.3899999999]
["Suma de A4_DE_31_A_90DIAS",2503954.13]
["Suma de A4_DE_91_A_180_DIAS",3746133.25]
["Suma de A4_DE_MAS_DE_180_DIAS",26191357.07]
["Suma de A5_DE_1_A_30_DIAS",123525.64]
["Suma de A5_DE_31_A_90DIAS",115387.24]
["Suma de A5_DE_91_A_180_DIAS",151032.64000000001]
["Suma de A5_DE_MAS_DE_180_DIAS",520743.2]
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["Suma de A6_DE_91_A_180_DIAS",101403.53]
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["Suma de A6_DE_MAS_DE_360_DIAS",663500.32999999996]
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["Suma de A7_DE_MAS_DE_360_DIAS",6281839.9900000002]
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["Suma de A8_DE_91_A_360_DIAS",61548.58]
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["Suma de A10_DE_181_A_360_DIAS",7111740.96]
["Suma de A10_DE_MAS_DE_360_DIAS",18473253.010000002]
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["Suma de carte_impr",8054414.21]
["Suma de A1499",-9804021.9100000001]
["Suma de Carte_bruta",88366110.780000001]
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[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B108:B111)","v":0},{"$f":"+SUM(C108:C111)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B112:B115)","v":0},{"$f":"+SUM(C112:C115)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B116:B120)","v":0},{"$f":"+SUM(C116:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B121:B125)","v":0},{"$f":"+SUM(C121:C125)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[]
["TOTAL CARTERA",{"$f":"+SUM(B138:B164)","v":88366110.780000016},{"$f":"+SUM(C138:C164)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA POR VENCER",{"$f":"+B138+B141+B144+B147+B150+B153+B156+B159+B162","v":80311696.570000008},{"$f":"+C138+C141+C144+C147+C150+C153+C156+C159+C162","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA QUE NO DEVENGA INTERES",{"$f":"+B139+B142+B145+B148+B151+B154+B157+B160+B163","v":4222722.43},0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA VENCIDA",3831691.7800000003,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+B166-B132","v":98170132.690000013}]
[null,{"$f":"+B170-B133","v":9804021.9100000113}]