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

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[null,null,null,null,null,null,null,null,"Menú Principal"]
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[null,"1. Aspectos Técnicos"]
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[null,"1.1 Introducción"]
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[null,"La SEPS como una entidad técnica de supervisión y control de las organizaciones de la economía popular y solidaria, con personalidad jurídica de derecho público y autonomía administrativa y financiera, busca el desarrollo, estabilidad, solidez y correcto funcionamiento del sector económico popular y solidario.\n\nLa información contenida en este reporte estadístico es de exclusiva responsabilidad de las cooperativas de ahorro y crédito supervisadas por la SEPS. La Superintendencia se reserva el derecho de actualizar la misma al momento de recibir nueva información."]
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[null,"1.2 Unidad de análisis"]
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[null,"1. El presente boletín contiene información sobre las entidades que forman parte del segmento 1, conforme a lo establecido en la Sección I, “Norma para la Segmentación de las Entidades del Sector Financiero Popular y Solidario”, Capítulo XXXVI, Título II, Libro I, de la Codificación de Resoluciones Monetarias, Financieras, de Valores y Seguros, expedidas por la Junta de Política y Regulación Financiera. "]
[]
[null,"2. Las cuentas contables a ser reportadas por las Cooperativas de Ahorro y Crédito, Mutualistas, Caja Central y CONAFIPS (en función al segmento al que pertenecen) se encuentra establecido en el catálogo único de cuentas según Resoluciones Nro. SEPS-IGT-IGS-INSESF-INR-INFMR-INGINT-2022-0194 de 28 de junio de 2022; Nro. SEPS-IGT-IGS-INSESF-INGINT-2022-0338 de 31 de octubre de 2022 y Nro. SEPS-IGT-IGS-INSESF-INGINT-2022-0357 de 23 de noviembre de 2022."]
[]
[null,"3. A partir del 01 de junio de 2024 las siguientes entidades dejan de forman parte del segmento 1: "]
[null,"- COOPERATIVA DE AHORRO Y CREDITO LUZ DEL VALLE"]
[]
[null,"1.3 Cobertura"]
[]
[null,"1. El segmento 1 esta conformado por 44 Cooperativas de Ahorro y Crédito"]
[null,"2. Se encuentra pendiente el envío de información de las siguientes entidades:"]
[]
[null,"- COOPERATIVA DE AHORRO Y CREDITO CAMARA DE COMERCIO DE AMBATO LTDA"]
[]
[]
[null,"1.4 Fecha de elaboración"]
[]
[null,"2024-11-18"]

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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,45596]
["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",1,113323645.83,404480989.75,1052311489.28,133501273.70999999,144529381.27000001,1179788192.4100001,373719455.85000002,651419586.85000002,518084515.63999999,101903858.18000001,463069003.77999997,134508920.02000001,143677982.41,906963428.83000004,255781703.69,511791965.31,103309637.31999999,566589945.23000002,308142116.81,117168906.92,264372550.31999999,321001559.14999998,235363865.94,609719075.88,176267007.11000001,1700540502.3099999,3436894780.8200002,336356390.08999997,144512807.78,616143816.01999998,158887963.86000001,690006289.44000006,338806681.37,150641680.75,269275888.99000001,1507412969.98,528777516.95999998,696808892.59000003,292888925.91000003,186002495.77000001,402316074.32999998,441529094.75999999,123454444.51000001,21812047273.73]
["11","FONDOS DISPONIBLES","1",2,11853936.289999999,45745874.799999997,144079166.65000001,13320993.800000001,13700324.26,115846055.54000001,67792842.329999998,79610457.659999996,80859322.409999996,13057449.970000001,48882836.759999998,18767559.219999999,16548216.300000001,138667240.68000001,31114891.449999999,42846301.32,10890687.619999999,76276043.819999993,28816180.199999999,12202544.869999999,23728520.48,51915466.579999998,17036762.32,80061802.189999998,15747890.85,291604503.05000001,522866928.17000002,59552805.289999999,20900145.93,77803893.299999997,14241508.5,108200111.06,54742189.539999999,13427715.140000001,31985600.050000001,187225981,58486958.439999998,163786586.68000001,66840523.909999996,11891767.93,63856915.729999997,67448285.609999999,10558693.57,3024790481.27]
["1101","Caja","1",4,1055498.48,7511311.9199999999,9470765.6300000008,1019233.25,701557.21,2483727.1,4332660.8099999996,1790620.62,3083862.13,2722135.4,4735635.37,2900761.38,2085667.06,2747017.72,5130110.29,10487316.210000001,984541.66,2792354.93,6224684.3099999996,1617412.87,562236.46,1334479.1499999999,2638873.29,3392422.33,1227443.3400000001,29786756.489999998,82455087.450000003,2509057.4,1911308.59,5223683.5999999996,1968342.06,6158577.1900000004,2976043.47,3358948.24,4259771.28,24620600.940000001,3364695.5,3268848.14,3493423.01,1850495.44,1812752.17,23797652.210000001,1355020.59,287203392.69]
["110105","Efectivo","1",6,1055498.48,7498891.9199999999,9427000.3599999994,1013433.25,680137.21,2482427.1,4329060.8099999996,1790620.62,3081362.13,2720745.4,4728335.37,2899361.38,2084730.3,2743617.72,5119310.29,10476516.210000001,982581.66,2789674.93,6224684.3099999996,1609132.87,557736.46,1329479.1499999999,2622773.29,3392222.33,1225043.3400000001,29674816.489999998,82370657.450000003,2505657.4,1908608.59,5185483.5999999996,1966042.06,6154077.1900000004,2957193.47,3355746.05,4243871.28,24615661.940000001,3364695.5,3268848.14,3491123.01,1847495.44,1807152.17,23796912.210000001,1352191.59,286730610.47000003]
["110110","Caja chica","1",6,0,12420,43765.27,5800,21420,1300,3600,0,2500,1390,7300,1400,936.76,3400,10800,10800,1960,2680,0,8280,4500,5000,16100,200,2400,111940,84430,3400,2700,38200,2300,4500,18850,3202.19,15900,4939,0,0,2300,3000,5600,740,2829,472782.22]
["1102","Depósitos para encaje","1",4,3320170,8630810,30360514.850000001,3262180,4195480,28152420,11643153.93,18066240,13636591.58,2550000,11204550.75,3151032.14,3765582.14,20837208.170000002,2481373.69,12300000,0,14500000,8021874.0599999996,3208520,4879729.7300000004,9025362.1199999992,6031944.0899999999,12877052.689999999,4198748,40278846.009999998,82749560,9975001,4165590,15630761.08,4645003.67,19530254.93,9766030,4155240,8364600,38648800,14136210,19489190,8190250,5432223.3799999999,11103474.390000001,14493676.189999999,2848011.21,553903259.79999995]
["110205","Banco Central del Ecuador","1",6,3320170,8630810,30360514.850000001,3262180,4195480,28152420,11643153.93,18066240,13636591.58,2550000,11204550.75,3151032.14,3765582.14,20837208.170000002,2481373.69,12300000,0,14500000,8021874.0599999996,3208520,4879729.7300000004,9025362.1199999992,6031944.0899999999,12877052.689999999,4198748,40278846.009999998,82749560,9975001,4165590,15630761.08,4645003.67,19530254.93,9766030,4155240,8364600,38648800,14136210,19489190,8190250,5432223.3799999999,11103474.390000001,14493676.189999999,2848011.21,553903259.79999995]
["1103","Bancos y otras entidades financieras","1",4,7470282.71,29582212.43,104130753.06,9039152.1500000004,8795562.8200000003,85209908.439999998,51814153.450000003,58995079.039999999,64138868.700000003,7785314.5700000003,31914600.09,12711085.699999999,10696967.1,114455583.91,23503407.469999999,20058011.239999998,9904873.0899999999,58978413.100000001,14564187.199999999,7376612,18286554.289999999,41555625.310000002,8363946.1600000001,63768306.469999999,10321699.51,221232291.78,356820537.95999998,47066846.890000001,14688772.68,56925202.700000003,7622589.8099999996,82511278.939999998,41998949.590000004,5913526.9000000004,18173451.07,123956580.06,40986052.939999998,141026994.66999999,55127444.100000001,4529632.37,50935539.170000002,29098913.440000001,6354827.0800000001,2178390592.1600003]
["110305","Banco Central del Ecuador","1",6,1069105.1499999999,1200834.8600000001,20591029.41,2373817.85,307803.82,1461613.65,10070194.800000001,2841059.85,3524552.3,472020.67,992130.21,1878455.1,6734111.75,454934.22,0,1138764.9099999999,3004971.06,1409696.81,4597631.8899999997,624414.4,1789049.03,258879.68,0,4858183.2300000004,812975.48,0,6999581.1299999999,471932.28,606398.16,0,1293015.19,5895646.3899999997,2774711.93,1186150.3400000001,800590.46,130217.99,5771263.0199999996,7684530.8899999997,2264856.6,829138.1,2079401.38,0,849258.49,112102922.48]
["110310","Entidades del sector financiero público y privado","1",6,2107393.96,15288957.92,11716778.83,5324024.12,1849890.42,65320137.390000001,20057909.510000002,9662663.5099999998,3952568.86,6893347.7999999998,19148455.23,9599931.4900000002,1846635.51,56308448.350000001,7506524.3600000003,5569432.6399999997,6049037.4500000002,45369603.280000001,8676815.4499999993,879110.54,13757759.300000001,11770233.949999999,7310733.6299999999,41335097.670000002,7878368.5099999998,180619276.91999999,335968397.19,36422642.119999997,3155383.78,42160417.020000003,5942280.7599999998,40069173.119999997,6775237.0300000003,3568637.61,17372860.609999999,61643591.640000001,33268865.75,89265776.439999998,31240646.780000001,1122204.82,16137020.92,29000641.460000001,312503.98,1319225417.6299999]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,54338.02,0,0,0,0,580407.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13439317.09,0,0,0,0,0,0,0,0,1252333.29,0,0,0,0,0,0,0,15326395.41]
["110320","Entidades del sector financiero popular y solidario","1",6,4293783.5999999996,13092419.65,71768606.799999997,1341310.18,6637868.5800000001,18428157.399999999,21686049.140000001,45910948.670000002,56661747.539999999,419946.1,11774014.65,1232699.1100000001,2116219.84,57692201.340000004,15996883.109999999,13349813.689999999,850864.58,12199113.01,1289739.8600000001,5873087.0599999996,2739745.96,29526511.68,1053212.53,17575025.57,1630355.52,40613014.859999999,413242.55,10172272.49,10926990.74,14764785.68,387293.86,36546459.43,32449000.629999999,1158738.95,0,60930437.140000001,1945924.17,44076687.340000004,21621940.719999999,2578289.4500000002,32719116.870000001,98271.98,5193064.6100000003,731735856.63999999]
["1104","Efectos de cobro inmediato","1",4,7985.1,21540.45,117133.11,428.4,7724.23,0,2874.14,758518,0,0,1028050.55,4680,0,627430.88,0,973.87,1272.8699999999999,5275.79,5434.63,0,0,0,1998.78,24020.7,0,306608.77,841742.76,1900,134474.66,24245.919999999998,5572.96,0,0,0,1187777.7,0,0,1553.87,29406.799999999999,79416.740000000005,5150,58043.77,834.69,5292070.1399999997]
["110401","Efectos de cobro inmediato","1",6,7985.1,21540.45,117133.11,428.4,7724.23,0,2874.14,758518,0,0,1028050.55,4680,0,627430.88,0,973.87,1272.8699999999999,5275.79,5434.63,0,0,0,1998.78,24020.7,0,306608.77,841742.76,1900,134474.66,24245.919999999998,5572.96,0,0,0,1187777.7,0,0,1553.87,29406.799999999999,79416.740000000005,5150,58043.77,834.69,5292070.1399999997]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1166.48,0,0,0,0,0,0,0,0,0,0,1166.48]
["110505","Del país","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1166.48,0,0,0,0,0,0,0,0,0,0,1166.48]
["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",2,13035841.93,56751283.450000003,88488486.510000005,22825321.469999999,8320236.9400000004,147622308.63,62340957.5,51203240.710000001,40179469.259999998,3065670.18,78839632.409999996,3128646.26,4300000,83742582.040000007,4586141.9000000004,94731726.189999998,2245000,148596752.5,42981347.969999999,12248827.359999999,12381449.43,79316980.230000004,62583017.420000002,30073829.100000001,13062571.390000001,144784608.55000001,521480179.76999998,34911624.890000001,8098900.3200000003,75161759.280000001,19323283.219999999,92946738.280000001,26704548.960000001,8868584.5899999999,0,34279645.969999999,73641383,86924207.560000002,29923274.949999999,4260503.08,58819408.670000002,88344177.549999997,22981833.190000001,2498105982.6099997]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3126899.09,0,0,0,0,0,0,0,0,0,0,0,3126899.09]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1926899.09,0,0,0,0,0,0,0,0,0,0,0,1926899.0899999999]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1200000,0,0,0,0,0,0,0,0,0,0,0,1200000]
["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",4,13035841.93,54786958.189999998,88182901.140000001,22825321.469999999,5958327.4500000002,132336066.2,5183300,47300885.609999999,40179469.259999998,0,76392948.310000002,0,0,78496807.359999999,0,92266445.390000001,0,149287219.5,0,12255325.76,12381449.43,79316980.230000004,15671457.859999999,0,12089889.390000001,139980483.47,495889385.19999999,34564562.32,0,71700501.280000001,19323283.219999999,87819839.189999998,26704548.960000001,0,0,18965626.039999999,73641383,0,29923274.949999999,3698983.76,49976020.899999999,0,14741321,2004876807.7700005]
["130305","De 1 a 30 días sector privado","1",6,1021066.17,7662844.3200000003,3000000,2173192.89,345217.88,5548358.5,400000,1309267.75,0,0,5177049.79,0,0,14650902.789999999,0,10924274.210000001,0,5804578.5300000003,0,1210713.98,1042542.5,2169814.5099999998,3797654.78,0,1008587.84,24668901.620000001,98053228,8110946.6600000001,0,5432849.8200000003,1630626.96,5455873.2699999996,4353854.6500000004,0,0,1529914.37,16329833.779999999,0,3840590.54,2691228.06,6810000,0,219440.67,246373354.83999997]
["130310","De 31 a 90 días sector privado","1",6,907289.97,11729849.460000001,11379177.43,1508841.86,889365.14,19323033.690000001,0,2623582.13,0,0,14721593.35,0,0,23743621.109999999,0,17561614.02,0,39370665.57,0,291105.12,3007977.45,4824900.04,5126576.43,0,798113.28000000003,37727887.390000001,161966161.62,4524692.8499999996,0,10767828.24,6366404.9199999999,18043075.640000001,3938072.19,0,0,55309.8,25656726.210000001,0,8381664.1299999999,0,3257017.33,0,349151.8,438841298.17000008]
["130315","De 91 a 180 días sector privado","1",6,0,7082105.5800000001,8300000,1000000,941727.4,13211587.43,166700,0,0,0,2836492.51,0,0,1285754.76,0,20691668.670000002,0,26209778.600000001,0,3407981.37,0,4112021.45,3747226.65,0,0,25993677.670000002,215427984.40000001,0,0,6287699.3799999999,2678498.92,14948027.91,1659675.6,0,0,4867266.7699999996,1627854.53,0,2587898.81,0,598762.37,0,384940.1,370055330.88000005]
["130320","De 181 a 360 días sector privado","1",6,0,306074.07,0,0,200000,0,1266700,2434442.86,0,0,0,0,0,832075.64,0,2820862.72,0,7845812.1500000004,0,1597872.58,0,0,2000000,0,0,2416392.58,20404152.16,0,0,0,630000,603875,0,0,0,260559.6,430000,0,0,0,0,0,0,44048819.359999999]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,0,1499900,5778583.2999999998,5354993.1500000004,0,0,0,0,2920683.87,0,516848.39,0,0,0,0,0,0,0,0,0,3321513.92,37859.019999999997,0,0,0,0,0,0,0,0,1042598.4,0,0,0,0,0,0,0,20472980.050000001]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,4901367.21,9945202.6300000008,10522433.630000001,7851382.0700000003,575567,11813729.02,1850000,9440330.0399999991,6599098.6900000004,0,9842871.9299999997,0,0,14073505.630000001,0,2933875.53,0,12569313.24,0,575596.86,2338103.7200000002,14519116.93,500000,0,2971099.55,18637096.050000001,0,3751668.16,0,11611322.18,2200833.34,8310095.3399999999,7224761.8600000003,0,0,1392779.41,6767682.0499999998,0,6110225.21,1007755.7,11206419.050000001,0,1746778.77,203790010.79999998]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,6206118.5800000001,12390000.640000001,32121454.539999999,9268456.0999999996,1189823.32,51785286,0,16118511.51,14758892.83,0,21151543.390000001,0,0,18590263.559999999,0,18208665.530000001,0,35373109.640000001,0,4210761.83,3833702.85,27062357.66,500000,0,7312088.7199999997,18530183.710000001,0,16164346.67,0,30789918.300000001,2461487.75,12720514.949999999,4038508.47,0,0,5435895.6900000004,21080294.370000001,0,9002896.2599999998,0,25882419.989999998,0,4637636.87,430825139.7300002]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,0,5670881.4900000002,22859835.539999999,1023448.55,1712622.71,27354071.559999999,0,9356168.0199999996,13466484.59,0,22663397.34,0,0,2400000,0,17332001.039999999,0,21561170.690000001,0,961294.02,2159122.91,26628769.640000001,0,0,0,8684830.5299999993,0,2012907.98,0,6810883.3600000003,2062810.04,27738377.079999998,5489676.1900000004,0,0,3853476.22,1748992.06,0,0,0,2221402.16,0,7403372.79,243175996.50999999]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,104004,3300000,0,240000,0,0,0,0,0,0,0,1276635.28,0,552791.07999999996,0,0,0,0,0,0,0,0,0,0,0,0,1292621.29,0,0,0,0,527825.78,0,0,0,0,0,0,0,7293877.4299999997]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,1964325.26,0,0,408509.54,15286242.43,0,3902355.1,0,0,2446684.1,0,0,4977435.63,0,2465280.7999999998,0,0,0,0,0,0,0,0,972682,0,0,0,0,3461258,0,1500000,0,0,0,8534588.6199999992,0,0,0,0,8843387.7699999996,0,583793.22,55346542.469999999]
["130405","De 1 a 30 días","1",6,0,0,0,0,119855.44,2477803.6800000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1996523.78,0,0,0,0,2400000,0,0,6994182.9000000004]
["130410","De 31 a 90 días","1",6,0,0,0,0,126430.16,8308438.75,0,0,0,0,1946708.85,0,0,4977435.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1989771.64,0,0,0,0,0,0,0,17348785.030000001]
["130415","De 91 a 180 días","1",6,0,983568.86,0,0,0,4500000,0,2929061.1,0,0,499975.25,0,0,0,0,2465280.7999999998,0,0,0,0,0,0,0,0,972682,0,0,0,0,0,0,1500000,0,0,0,4548293.2,0,0,0,0,4500000,0,0,22898861.210000001]
["130420","De 181 a 360 días","1",6,0,980756.4,0,0,162223.94,0,0,973294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3461258,0,0,0,0,0,0,0,0,0,0,1943387.77,0,583793.22,8104713.3300000001]
["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",4,0,0,0,0,1394640.46,0,58543517.5,0,0,3065670.18,0,3128646.26,4300000,0,4548317.03,0,2245000,0,42981347.969999999,0,0,0,46881184.359999999,26959478.219999999,0,399973.08,0,347062.57,8085473.0499999998,0,0,0,0,8868584.5899999999,0,0,0,87573033.129999995,0,561519.31999999995,0,88344177.549999997,7759249.9299999997,395986875.19999999]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,0,215425.48,0,6600000,0,0,0,0,0,300000,0,1100000,0,0,0,13523433.48,0,0,0,9562703.6799999997,1115608.8899999999,0,0,0,0,258081.6,0,0,0,0,1254688.76,0,0,0,4889866.8499999996,0,0,0,18899834.469999999,5000,57724643.210000001]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,6900000,0,0,0,0,30366,550000,0,773262.49,0,500000,0,9275141.0999999996,0,0,0,8191780.3600000003,0,0,0,0,0,1370566.8,0,0,0,0,2954304.3,0,0,0,20122199.809999999,0,0,0,35270299.869999997,500000,86437920.730000004]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,124040.1,0,2000000,0,0,0,0,0,200000,0,0,0,0,0,0,0,0,0,6960491,0,0,0,0,0,750000,0,0,0,0,300000,0,0,0,2901157.69,0,1000,0,7467120.9100000001,729400.68,21433210.379999999]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,0,2200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,4519.38,0,0,0,0,0,2324519.38]
["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",6,0,0,0,0,0,0,5880000,0,0,221908.49,0,1036759.07,300000,0,1000000,0,500000,0,13335889.5,0,0,0,3476190.82,3640206.65,0,0,0,0,525063.85,0,0,0,0,560920,0,0,0,14982537.01,0,0,0,8434998.1199999992,1205593.48,55100066.990000002]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,505333.58,0,19537517.5,0,0,2739724.34,0,2061521.19,1000000,0,1675054.54,0,545000,0,6413921.9900000002,0,0,0,6425065.6200000001,11150415.76,0,399973.08,0,347062.57,3724273.93,0,0,0,0,3736171.53,0,0,0,28834678.149999999,0,560519.31999999995,0,18271924.18,2869032.66,110797189.94]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,447938.76,0,12426000,0,0,104037.35,0,0,1950000,0,0,0,700000,0,432961.9,0,0,0,7764952.8799999999,10933246.92,0,0,0,0,1457486.87,0,0,0,0,0,0,0,0,15838074.24,0,0,0,0,2450223.11,54504922.030000001]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,101902.54,0,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7601902.540000001]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3114350.88,0,1043123.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4157474.03]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1043123.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1043123.15]
["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",4,0,0,305585.37,0,558759.49,0,0,0,0,0,0,0,0,268339.05,37824.870000000003,0,0,0,0,0,0,0,30375.200000000001,0,0,5391206.5800000001,25590794.57,0,13427.27,0,0,500000,0,0,0,6779431.3099999996,0,0,0,0,0,0,0,39475743.710000001]
["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",6,0,0,305585.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20470028.359999999,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,21275613.73]
["130720","Entregados en garantía","1",6,0,0,0,0,558759.49,0,0,0,0,0,0,0,0,268339.05,37824.870000000003,0,0,0,0,0,0,0,30375.200000000001,0,0,5391206.5800000001,5120766.21,0,13427.27,0,0,0,0,0,0,6779431.3099999996,0,0,0,0,0,0,0,18200129.98]
["130790","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1399","(Provisión para inversiones)","1",4,0,0,0,0,0,0,-1385860,0,0,0,0,0,0,0,0,0,0,-690467,0,-6498.4,0,0,0,0,0,-2030177.73,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-4864359.66]
["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,-1385860,0,0,0,0,0,0,0,0,0,0,-690467,0,-6498.4,0,0,0,0,0,-2030177.73,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-4864359.66]
["14","CARTERA DE CRÉDITOS","1",2,74914454.280000001,265002847.44,745077094.63,88142934.989999995,108328008.43000001,787692549.25,221383124.34999999,410326832.41000003,342410872.22000003,74294107.650000006,298839377.31999999,102200843.77,106790200.98999999,530675502.07999998,191421047.36000001,327898777.85000002,80609725.239999995,306995959.36000001,214946788.34,84696999.709999993,207043272.13999999,165355289.31999999,140665027.38999999,450537338.11000001,132626301,1142038895.6199999,2089581100.47,213806552.5,101644591.73999999,411206316.81,110465145.19,412565209.25999999,222254143.56,110030526.09,177489540.75999999,1019221635.39,362099162.52999997,390328887.23000002,177646548.11000001,133111258.87,249767112.30000001,253080810.24000001,80654775.709999993,14115867488.009996]
["1401","Cartera de crédito productivo por vencer","1",4,1256826.0900000001,445207.54,892577.37,13018.88,858948.58,0,0,0,2017021.22,0,0,638232.86,423764.29,113070.55,2341329.6800000002,11242383.18,0,7137233.46,0,0,0,6117499.4699999997,0,10723522.640000001,0,10363346.83,40271628.869999997,0,389200.24,5126029.8099999996,1130111.94,12099470.35,2038735.37,1,0,15769852.26,9863444.6999999993,3447951.02,0,34388101.369999997,0,17341776.149999999,0,196450285.72]
["140105","De 1 a 30 días","1",6,15993.99,20405.78,953.78,6393.35,154196.5,0,0,0,30577.88,0,0,13002.17,3439.01,8877.19,91122.94,322019.74,0,399095.26,0,0,0,198569.74,0,134744.72,0,266605.78000000003,932028.93,0,15094.88,98851.46,28293.95,318559.24,30737.18,0,0,135531.60999999999,224857.74,94394.4,0,339494.59,0,263995.78000000003,0,4147837.59]
["140110","De 31 a 90 días","1",6,27442.18,37956.68,151940.06,6625.53,131098.59,0,0,0,60628.15,0,0,24078.83,10875.14,9870.58,267681.26,514193.97,0,329698.21000000002,0,0,0,292021.90000000002,0,245479.63,0,431080.15,2244704.41,0,29675.3,193810.72,44850.42,512945.31,279905.09000000003,0,0,1300534.52,379043.81,321972.26,0,439332.94,0,444721.37,0,8732167.0099999998]
["140115","De 91 a 180 días","1",6,46674.53,54912.39,739683.53,0,204882.54,0,0,0,93714.47,0,0,38961.01,17010.509999999998,15129.5,297575.34000000003,808235.44,0,379032.45,0,0,0,571811.65,0,418020.88,0,688936.05,3019922.27,0,35921.599999999999,906388.24,69266.77,810046.4,172185.79,0,0,2807494.6,589695.81000000006,326633.77,0,1294191.3899999999,0,685426.44,0,15091753.369999999]
["140120","De 181 a 360 días","1",6,78083.179999999993,95692.74,0,0,115436.7,0,0,0,191181.5,0,0,76168.17,35048.83,31371.18,632232.23,1477463.88,0,895860.74,0,0,0,765371.42,0,813699.45,0,1282874.1100000001,4387903.54,0,73149.97,485579.76,143343.67000000001,1605738.3,152084.57,0,0,3295283.8,1099144.75,301452.02,0,2046988.97,0,1318138.1399999999,0,21399291.620000001]
["140125","De más de 360 días","1",6,1088632.21,236239.95,0,0,253334.25,0,0,0,1640919.22,0,0,486022.68,357390.8,47822.1,1052717.9099999999,8120470.1500000004,0,5133546.8,0,0,0,4289724.76,0,9111577.9600000009,0,7693850.7400000002,29687069.719999999,0,235358.49,3441399.63,844357.13,8852181.0999999996,1403822.74,1,0,8231007.7300000004,7570702.5899999999,2403498.5699999998,0,30268093.48,0,14629494.42,0,147079236.12999997]
["1402","Cartera de crédito de consumo por vencer","1",4,35590510.109999999,141888579.97999999,499445787.13,26547193.530000001,88379933.75,143973943.34,81757031.760000005,286933241.60000002,168812591.91,32093894.539999999,86139611.269999996,58423147.299999997,85623805.620000005,184575750.08000001,97144595.010000005,242595470.37,61412413.710000001,142435630.59999999,73860361.060000002,40358376.869999997,212447602.84999999,95170737.769999996,80514978.200000003,135482971.03999999,27739105.859999999,872919888.35000002,1276827072.21,52545105.759999998,59676470.149999999,149557055.59999999,26512125.18,111440858.40000001,125020350.98,75125104.870000005,68881713.909999996,801727572.37,70021191.829999998,260630743.03,96590703.780000001,56499526.990000002,136701002.03,158648714.11000001,18830206.559999999,7547502671.3700027]
["140205","De 1 a 30 días","1",6,617127.37,3636880.74,10788109.310000001,898473.46,1932925.42,4354485.21,2420627.23,5347871.92,3976127.58,488116.33,5700422.1799999997,1218069.75,543627.09,7508094.0899999999,3734897.53,6443417.5,1415662.92,3373989.77,1995293.79,925984.94,5222275.05,3012244.62,2210389.42,4559433.8499999996,890831.71,22784182.75,112527171.09999999,1903507.15,1403456.3,4324300.46,918614.99,5982361.21,2768136.02,1897709.13,1846476.29,35007888.68,2334401.09,7690800.7999999998,2449390.2599999998,3089640.71,3751259.2,3038493.56,581529.81999999995,297514698.29999995]
["140210","De 31 a 90 días","1",6,1376098.23,7238375.2599999998,22175401.18,1533261.47,3755217.22,8557864.1799999997,4616532.46,7689029.2400000002,8099216.5300000003,1236329.6100000001,6162728.4199999999,2245502.2000000002,2831366.29,12805536.49,4240692.1399999997,10941248.109999999,2723897.1,6298961.7199999997,3838871.86,1556389.75,4578486.29,5326774.1399999997,3900910.47,6686968.6100000003,1877164.63,42225109.100000001,69772804.790000007,3438277.08,2637881.7400000002,6994801.9400000004,1494157.16,5780750.7400000002,5285681.7,3360278.47,2634744.58,38111473.579999998,4088586.03,14545632.34,4445082.67,1779232.6,6864509.6299999999,5639779.4000000004,1473105.96,362864713.10999995]
["140215","De 91 a 180 días","1",6,2122256.5499999998,10375241.34,32427150.690000001,2418332.2400000002,5603071.2599999998,12073800.449999999,6912400.9800000004,11684939.939999999,11545633.75,2035537.98,8569114.9399999995,3728407.97,4538837.72,18082651.449999999,6404462.0099999998,16461814.17,4060426.25,9403248.3399999999,5534515.3700000001,2378398.46,13521552.57,8127829.1200000001,5969558.6200000001,10159695.24,2539458.38,63164408.060000002,92161186.519999996,4960024.67,3963097.27,10652129.949999999,2339951.25,8460205.3699999992,7791793.2199999997,5287822.67,4246887.6900000004,53685121.609999999,6080231.2800000003,21676593.98,6133794.9900000002,3205581.25,9271273.2300000004,8553340.8200000003,1684323.72,529996103.34000009]
["140220","De 181 a 360 días","1",6,4029662.35,20675120.350000001,58956451.649999999,4259930.67,10435056.130000001,21711210.039999999,12679080.26,22957280.010000002,22508856,4125837.45,14667310.93,7274653.7400000002,8926003.4199999999,33245399.140000001,11306455.42,29523541.829999998,7885158.8799999999,17675909.359999999,9940453.4100000001,4501598.3,26458956.82,15595446.52,11141803.51,18916372.719999999,4795091.51,117879415.90000001,157627001.56999999,9130226.9900000002,7566255.2300000004,17969853.309999999,4298475.55,15642597.029999999,15195681.630000001,9649434.2100000009,8354087.3799999999,101241884.70999999,10672428.140000001,41015520.079999998,8340571.4400000004,4810653.53,17704249.359999999,15942875.460000001,3132635.48,970366487.41999984]
["140225","De más de 360 días","1",6,27445365.609999999,99962962.290000007,375098674.30000001,17437195.690000001,66653663.719999999,97276583.459999993,55128390.829999998,239254120.49000001,122682758.05,24208073.170000002,51040034.799999997,43956513.640000001,68783971.099999994,112934068.91,71458087.909999996,179225448.75999999,45327268.560000002,105683521.41,52551226.630000003,30996005.420000002,162666332.12,63108443.369999997,57292316.18,95160500.620000005,17636559.629999999,626866772.53999996,844738908.23000002,33113069.870000001,44105779.609999999,109615969.94,17460926.23,75574944.049999997,93979058.409999996,54929860.390000001,51799517.969999999,573681203.78999996,46845545.289999999,175702195.83000001,75221864.420000002,43614418.899999999,99109710.609999999,125474224.87,11958611.58,5386760669.1999998]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11241829.869999999,3099802.23,86423360.469999999,198300.41,0,442773.5,1669002.79,39607760.960000001,69769526.719999999,3556292.95,5083338.49,2308946.21,5244297.0199999996,20896480.460000001,0,39072850.109999999,1912151.64,8035562.7199999997,9655834.1699999999,2250550.7200000002,0,25816084.190000001,3509285.83,11313605.42,1,43780868.659999996,465117376.33999997,0,1407884.66,41406637.789999999,12658690.699999999,55359178.740000002,25686749.530000001,3190998.56,210786.85,53132970.149999999,38567697.880000003,18185959.170000002,9846581.9800000004,1015825.91,38875634.880000003,199438.14,516535.08,1160267452.9000001]
["140305","De 1 a 30 días","1",6,83771.44,69613.75,495450.64,5353.45,0,14572.46,16913.11,308842.34000000003,639829.92000000004,23363.119999999999,62702.07,26127.16,19752.59,378663.93,0,193342.83,17023.43,87124.2,87241.02,17821.04,0,290543.40999999997,24165.360000000001,130542.67,0,351859.17,4474408.33,0,15227.73,358231.48,127553.55,572951.61,219574.19,30059.49,4197.6899999999996,389768.08,402011.23,185127.64,73003.03,6952.85,353187.01,10947.73,7860.63,10575681.380000001]
["140310","De 31 a 90 días","1",6,132810.70000000001,121816.98,961862.62,8548.07,0,29457.53,23415.67,561974.82999999996,1136815.4099999999,45150.080000000002,94745.54,43572.639999999999,54932.17,657844.64,0,330954.15999999997,34398.69,153925.69,160692.53,25868.44,0,481082.73,37155.769999999997,223038.02,0,675773.79,7633644.3600000003,0,29513.68,550013.53,211415.26,988767.49,417276.42,56103.040000000001,3873.77,739771.26,737583.41,345146.38,110272.14,15055.28,637749.23,17147.03,13763.66,18502932.640000001]
["140315","De 91 a 180 días","1",6,211380.97,178909,1522225.02,13913.2,0,43239.31,38175.17,872991.88,1770457.18,72415.199999999997,156936.45000000001,72215.570000000007,97300.97,985741.1,0,515007.58,52746.76,238987.84,244324.41,43952.42,0,728056.27,63384.9,356420.95,0,1138458.6399999999,12035579.310000001,0,41837.129999999997,921825.74,331205.73,1519507.6,657683.75,82915.75,5961.14,1138138.6000000001,1136548.3899999999,540201.31999999995,188221.65,30720.7,1021275.98,24969.59,23660.42,29117493.59]
["140320","De 181 a 360 días","1",6,412080.85,351320.67,2983095.29,27711.27,0,78052.09,75317.440000000002,1680398.54,3507312.09,145662.98000000001,318792.08,139323.20000000001,194854.99,1898386.14,0,1009459.7,106141.59,459525.36,470894.99,85602.28,0,1411457.27,126365.3,711053.59,0,2212988.5,24446024.039999999,0,83600.45,1863569.86,677819.96,2998193.59,1358685.39,149095.35999999999,12112.39,2241956.23,2269369.7799999998,1069206.93,371830.28,62797.27,2059422.04,45608.12,46810.66,58161898.560000002]
["140325","De más de 360 días","1",6,10401785.91,2378141.83,80460726.900000006,142774.42000000001,0,277452.11,1515181.4,36183553.369999997,62715112.119999997,3269701.57,4450162.3499999996,2027707.64,4877456.3,16975844.649999999,0,37024085.840000004,1701841.17,7095999.6299999999,8692681.2200000007,2077306.54,0,22904944.510000002,3258214.5,9892550.1899999995,1,39401788.560000002,416527720.30000001,0,1237705.67,37712997.18,11310696.199999999,49279758.450000003,23033529.780000001,2872824.92,184641.86,48623335.979999997,34022185.07,16046276.9,9103254.8800000008,900299.81,34804000.619999997,100765.67,424439.71,1043909446.7299999]
["1404","Cartera de microcrédito por vencer","1",4,19319659.120000001,94815633.769999996,82705633.829999998,61256398.560000002,12449937.67,577801570.00999999,142977703.59999999,79532910.849999994,96810785.700000003,33415892.100000001,188092187.22999999,42045754.310000002,14987538.310000001,161232500.61000001,67955294.939999998,30484584.440000001,18538894.559999999,158734022.03999999,133511187.31999999,40357631.299999997,0,32340581.629999999,56357194.299999997,290733096.16000003,100528471.20999999,242776799.75,236398748.75,150419870.19,33205854.219999999,192503052.56999999,58580401.600000001,224919048.28999999,56886909.920000002,28801154.460000001,108136772.54000001,26196023.48,246696872.33000001,145401393.75999999,73061150.439999998,14682683.460000001,68898581.989999995,81995179.140000001,60568742.920000002,4587114303.3799992]
["140405","De 1 a 30 días","1",6,552424.14,2403581.4700000002,1681391.83,1760014.41,487589.01,12406926.029999999,4947356.43,1393594.53,2293022.46,2510317.73,7359614.2300000004,1564447.35,645641.6,5636987.2199999997,1332811.02,1216242.67,394964.03,4428501.25,3629365.07,824772.25,0,903065.19,1695736.74,11732759.66,3153115.19,7588639.8600000003,6405596.75,5544139.8899999997,813853.73,8113042.6299999999,1787039.35,6098262.5999999996,1672167.53,1015212.1,2815740.21,900116.03,6353254.71,4963355.32,3409648.14,584899.79,1863244.33,1293819.8500000001,2634361.6800000002,138810636.00999999]
["140410","De 31 a 90 días","1",6,1042784.85,4573972.62,3364747.17,2820435.62,824611.01,21585110.370000001,7818033.2400000002,2469042.44,4262651.3099999996,2265573.67,12449908.09,2492828.27,992769.99,10315756.939999999,2216799.2599999998,1641937.83,849018.2,7323687.7800000003,6513766.25,1279521.6499999999,0,1404151.11,2712789.06,21013181.280000001,6064178.4900000002,13195685.779999999,11666288.4,9327783.4000000004,1380354.08,14436407.369999999,2915605.16,9982923.75,2555531.21,1816476.81,4664662.82,1584112.88,11304222.92,8633092.4499999993,5971152.7199999997,900555.08,3196923.18,2205223.88,4944616.08,238978874.47]
["140415","De 91 a 180 días","1",6,1580618.15,6951555.5099999998,4984270.8899999997,4351981.78,1263968.3,33869451.939999998,12435487.859999999,3808291.11,6550664.6200000001,2992285.3,19418580.649999999,4456484.88,1374197.63,15472800.76,3516324.1,2422310.06,1246191.28,11661968.83,10523697.24,2013006.01,0,2231021.1800000002,4341390.9400000004,30444826.039999999,8884066.0399999991,19746689.120000001,17298491.510000002,14558846.59,2062757.11,19142502.34,4600297.58,15293346.960000001,4142829.66,2503303.29,7235186.8499999996,2418668.61,17126611.289999999,12886634.85,7178091.1900000004,1324198.54,5086693.76,3499810.39,6893572.7999999998,359793973.5399999]
["140420","De 181 a 360 días","1",6,2848829.12,13739337.220000001,9635895.1199999992,8327249.9900000002,2338364.65,66323382.920000002,22960881.350000001,7510811.1799999997,12454277.720000001,7816032.4500000002,34319725.659999996,8043295.8399999999,2818274.64,29623477.940000001,6980863.6900000004,4329233.88,2443299.02,21150055.09,17644022.530000001,4003892.59,0,4211971.09,8193351.4000000004,50225340.719999999,16765654.25,36014411.950000003,33296346.600000001,27572630.890000001,3983421.06,33308369,9032784.9399999995,29515088.710000001,7807883.7800000003,4532953.22,14026843.210000001,4530789.1399999997,32344837.41,23945837.329999998,8339917.9500000002,2494995.79,9663514.75,6635820.8799999999,12302882.52,664056849.18999982]
["140425","De más de 360 días","1",6,13295002.859999999,67147186.950000003,63039328.82,43996716.759999998,7535404.7000000002,443616698.75,94815944.719999999,64351171.590000004,71250169.590000004,17831682.949999999,114544358.59999999,25488697.969999999,9156654.4499999993,100183477.75,53908496.869999997,20874860,13605422.029999999,114169809.09,95200336.230000004,32236438.800000001,0,23590373.059999999,39413926.159999996,177316988.46000001,65661457.240000002,166231373.03999999,167732025.49000001,93416469.420000002,24965468.239999998,117502731.23,40244674.57,164029426.27000001,40708497.740000002,18933209.039999999,79394339.450000003,16762336.82,179567946,94972473.810000002,48162340.439999998,9378034.2599999998,49088205.969999999,68360504.140000001,33793309.840000004,3185473970.1699996]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,277300.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2184630.75,0,0,0,0,0,0,0,2461931.56]
["140805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,412.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6680.29,0,0,0,0,0,0,0,7092.96]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,841.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13261.14,0,0,0,0,0,0,0,14103.04]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,1294.3800000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20657.27,0,0,0,0,0,0,0,21951.65]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,2619.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41186.199999999997,0,0,0,0,0,0,0,43805.82]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,272132.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2102845.85,0,0,0,0,0,0,0,2374978.09]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,46167.03,56793.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,292337.5,0,0,0,443763.04,1707418.29,0,235118.09,252214.22,328794.96999999997,232512.44,0,0,0,24054362.829999998,145874.26999999999,0,0,2045313.83,0,0,0,29840670.34]
["140905","De 1 a 30 días","1",6,515.82000000000005,959.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7190.97,0,0,0,28824.99,19282.599999999999,0,2329.6999999999998,3149.88,2338.3200000000002,4472.99,0,0,0,122130.55,2510.7199999999998,0,0,1527.61,0,0,0,195233.66]
["140910","De 31 a 90 días","1",6,525.65,1964.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8661.7900000000009,0,0,0,3653.11,28402.23,0,4792.1499999999996,6357.68,3647.47,9070.5499999999993,0,0,0,315933.92,2784.81,0,0,16023.85,0,0,0,401817.61]
["140915","De 91 a 180 días","1",6,828.31,3041.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13927.48,0,0,0,5139.76,48366.8,0,7449.8,9654.83,5736.97,13913.08,0,0,0,1094749.43,4331.3999999999996,0,0,32749.31,0,0,0,1239888.78]
["140920","De 181 a 360 días","1",6,1685.95,6297.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27744.23,0,0,0,49743.28,98354.73,0,15310.8,19544.830000000002,11656.75,26734.3,0,0,0,3422561.77,7884.62,0,0,83285.98,0,0,0,3770804.91]
["140925","De más de 360 días","1",6,42611.3,44530.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234813.03,0,0,0,356401.9,1513011.93,0,205235.64,213507,305415.46000000002,178321.52,0,0,0,19098987.16,128362.72,0,0,1911727.08,0,0,0,24232925.379999999]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,79665.17,4687906.5,40311326.710000001,3965.21,191930.69,3681111.19,39707.97,479670.18,152626.53,0,0,0,0,26070099.289999999,0,0,0,0,0,113604.19,13390.27,1888322.61,512227.44,0,206333.09,17284282.120000001,18842589.920000002,838872.58,1796375.52,4887683.91,2887011.04,1516112.75,803065.14,317622.76,0,8217270.9800000004,668325.75,24204.53,0,7501776.8099999996,2578580.4,0,0,146595661.25000003]
["141005","De 1 a 30 días","1",6,705.6,55580.51,268177.73,167.12,4611.13,58074.13,430.34,13094.26,3138.84,0,0,0,0,181185.51,0,0,0,0,0,1838.8,175.29,33777.11,14612.04,0,1227.67,359193.25,343548.02,31195.89,34886.5,72341.62,36111.629999999997,53654.8,13716.93,6074.62,0,64276.18,17718.97,1027.68,0,32456.23,31875.84,0,0,1734874.2399999998]
["141010","De 31 a 90 días","1",6,1507.78,96297.77,533829.1,342.61,8507.2999999999993,93081.62,1223.1500000000001,20003.900000000001,5007.13,0,0,0,0,353555.86,0,0,0,0,0,2740.89,172.74,44484.23,20039.61,0,4087.76,567951.54,499749.63,42169.42,49752.18,75047.63,49535.58,71113.81,17852.650000000001,7218.04,0,121404.06,24210.47,2123.16,0,42259.86,49802.17,0,0,2805071.65]
["141015","De 91 a 180 días","1",6,2383.15,165685.12,931601.99,533.04999999999995,13479.53,151790.72,1917.21,30857.41,7745.14,0,0,0,0,655491.48,0,0,0,0,0,4334.07,541.02,71288.92,32153.73,0,10954,899153.16,825237.01,70603.850000000006,81066.05,402068.25,80669.8,110920.01,24018.57,9798.58,0,196674.99,37791.65,3305.76,0,98740.04,84741.49,0,0,5005545.75]
["141020","De 181 a 360 días","1",6,4201.59,337496.21,2088107.36,1126.45,27794.43,320751.68,4012.07,60728.98,15399.27,0,0,0,0,1486004.39,0,0,0,0,0,8880.75,1117.83,143931.45000000001,65545.95,0,23248.14,1800462.73,1649047.6,139115.75,163792.82999999999,267063.17,165324.01999999999,204300.6,49457.47,22238.32,0,404516.83,76660.039999999994,4578.95,0,216350.68,167590.88,0,0,9918846.4199999999]
["141025","De más de 360 días","1",6,70867.05,4032846.89,36489610.530000001,1795.98,137538.29999999999,3057413.04,32125.200000000001,354985.63,121336.15,0,0,0,0,23393862.050000001,0,0,0,0,0,95809.68,11383.39,1594840.9,379876.11,0,166815.51999999999,13657521.439999999,15525007.66,555787.67000000004,1466877.96,4071163.24,2555370.0099999998,1076123.53,698019.52,272293.2,0,7430398.9199999999,511944.62,13168.98,0,7111970,2244570.02,0,0,127131323.19000001]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,102768.32000000001,283576.53000000003,6227430.1900000004,0,0,0,0,189916.84,128616.73,0,0,0,0,2315741.37,0,0,0,0,0,46988.62,0,390327.05,17607.88,0,0,937809.67,6073942.5899999999,0,0,1493395.42,384932.72,1652670.41,12129.9,22867.37,0,1248489.22,366942.8,0,0,351138.5,755690.13,0,0,23002982.260000002]
["141105","De 1 a 30 días","1",6,1998.92,5427.3,41123.74,0,0,0,0,6453.65,855.73,0,0,0,0,27307,0,0,0,0,0,99.71,0,5162.6899999999996,69.459999999999994,0,0,7177.67,65407.37,0,0,11879.43,1960.87,19107.59,413.07,3117.06,0,4234.6099999999997,5584.25,0,0,3967.54,5430.22,0,0,216777.88]
["141110","De 31 a 90 días","1",6,1371.78,7317.08,60789.35,0,0,0,0,8829.17,920.61,0,0,0,0,36820.01,0,0,0,0,0,216.91,0,7315.5,145.72999999999999,0,0,11171.27,77030.81,0,0,13430.38,3746.91,29237.43,842.91,645.6,0,7183.77,7257.33,0,0,4281.47,6209.21,0,0,284763.23]
["141115","De 91 a 180 días","1",6,2242.12,11499.67,97055.14,0,0,0,0,13678.09,1519.95,0,0,0,0,55871.92,0,0,0,0,0,354.73,0,10735.12,230.7,0,0,16800.689999999999,131772,0,0,21616.92,6035.41,42068.99,1292.1400000000001,1503.07,0,11552.73,9993.69,0,0,5746.93,11296.63,0,0,452866.64]
["141120","De 181 a 360 días","1",6,4574.37,22759.65,194483.59,0,0,0,0,26101.78,2951.45,0,0,0,0,111420.19,0,0,0,0,0,695.99,0,20514.78,464.63,0,0,34255.86,272888.44,0,0,42368.02,12278.53,83159.48,2687.65,2938.86,0,22925.57,20120.14,0,0,4966.3900000000003,22396.58,0,0,904951.95]
["141125","De más de 360 días","1",6,92581.13,236572.83,5833978.3700000001,0,0,0,0,134854.15,122368.99,0,0,0,0,2084322.25,0,0,0,0,0,45621.279999999999,0,346598.96,16697.36,0,0,868404.18,5526843.9699999997,0,0,1404100.67,360911,1479096.92,6894.13,14662.78,0,1202592.54,323987.39,0,0,332176.17,710357.49,0,0,21143622.559999999]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,20580.599999999999,2931538.24,11916957.27,131676.49,67564.27,23154664.879999999,130196.39,44783.71,87408.06,0,0,0,0,36511118.899999999,0,0,0,8048.72,0,2894297.67,0,1636961.1,862950.12,0,1236610.77,7768603.0099999998,8141256.1799999997,3032854.09,1370144.48,2441120.06,4671272.7,7955153.8300000001,482322.02,491510.76,0,1467778.74,2375452.4,280161.7,35384.629999999997,1404437.01,1936550.67,0,47019.65,125536379.11999997]
["141205","De 1 a 30 días","1",6,679.71,33704.49,94190.51,1770.92,2890.85,215870.89,551.27,2258.5500000000002,2639.57,0,0,0,0,265952.11,0,0,0,2153.67,0,33284.99,0,28777.25,33666.400000000001,0,7880.94,502128.86,184114.42,75327.66,28051.5,66047.09,61228.45,189430.29,8848.3700000000008,22681.13,0,31642.63,60977.57,5697.38,77.680000000000007,46332.01,29800.240000000002,0,826.07,2039483.47]
["141210","De 31 a 90 días","1",6,876.11,59302.2,164582.32,3067.25,4507.8900000000003,329174.94,1413.48,3388.23,4503.17,0,0,0,0,489157.87,0,0,0,0,0,59674.8,0,34449.269999999997,41478.550000000003,0,26058.85,314776.63,293293.61,107944.85,37959.949999999997,95808.79,80422.87,248280.29,9365.73,56015.81,0,48169.53,76058.149999999994,7879.96,310.23,24194.9,40886.78,0,2135.12,2665138.13]
["141215","De 91 a 180 días","1",6,1379.45,103170.53,271670.71000000002,4682.8599999999997,7377.05,544473.41,3592.94,5282.57,6914.93,0,0,0,0,940351.09,0,0,0,0,0,91281.600000000006,0,58524.67,68033.350000000006,0,55430.63,379791.13,369421.47,183458.76,60088.35,143482.32999999999,133666.48000000001,409167.78,15104.51,18570.61,0,74806.789999999994,120756.33,12298.73,510.47,53949.599999999999,69660.17,0,3299.95,4210199.25]
["141220","De 181 a 360 días","1",6,2927.6,212061.93,573653.51,7788.37,16000.72,1228605.99,7163.9,12196.35,13388.35,0,0,0,0,2134946.42,0,0,0,2599.38,0,197797.11,0,111873.94,125415.46,0,119709.33,921312.3,761206.49,357754.98,125637.81,278538.03000000003,273110.75,795130.94,31209.52,30801.86,0,141258.72,240292.37,25100.5,1039.23,103642.68,140345.60000000001,0,6323.95,8998834.0899999999]
["141225","De más de 360 días","1",6,14717.73,2523299.09,10812860.220000001,114367.09,36787.760000000002,20836539.649999999,117474.8,21658.01,59962.04,0,0,0,0,32680711.41,0,0,0,3295.67,0,2512259.17,0,1403335.97,594356.36,0,1027531.02,5650594.0899999999,6533220.1900000004,2308367.84,1118406.8700000001,1857243.82,4122844.15,6313144.5300000003,417793.89,363441.35,0,1171901.07,1877367.98,229185.13,33447.019999999997,1176317.82,1655857.88,0,34434.559999999998,107622724.17999998]
["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",4,391370.94,11095.86,0,0,0,0,0,0,0,0,0,0,0,358490.13,0,0,0,0,0,0,0,0,0,0,0,214798.23,114251.37,0,0,0,0,0,0,0,0,14083896.130000001,0,0,0,139770.17000000001,0,0,0,15313672.83]
["141705","De 1 a 30 días","1",6,6613.54,306.70999999999998,0,0,0,0,0,0,0,0,0,0,0,1504.27,0,0,0,0,0,0,0,0,0,0,0,1114.1600000000001,338.76,0,0,0,0,0,0,0,0,244975.14,0,0,0,2603.1799999999998,0,0,0,257455.76]
["141710","De 31 a 90 días","1",6,8196.73,634.77,0,0,0,0,0,0,0,0,0,0,0,3020.04,0,0,0,0,0,0,0,0,0,0,0,2308.58,687.47,0,0,0,0,0,0,0,0,435852.85,0,0,0,2629.34,0,0,0,453329.78]
["141715","De 91 a 180 días","1",6,12696.06,973.17,0,0,0,0,0,0,0,0,0,0,0,4835.83,0,0,0,0,0,0,0,0,0,0,0,3614.73,1056.55,0,0,0,0,0,0,0,0,862775.75,0,0,0,4032.87,0,0,0,889984.96]
["141720","De 181 a 360 días","1",6,25889.46,2017.85,0,0,0,0,0,0,0,0,0,0,0,8167.25,0,0,0,0,0,0,0,0,0,0,0,11265.31,2207.69,0,0,0,0,0,0,0,0,1864246.44,0,0,0,8396.26,0,0,0,1922190.2600000002]
["141725","De más de 360 días","1",6,337975.15,7163.36,0,0,0,0,0,0,0,0,0,0,0,340962.74,0,0,0,0,0,0,0,0,0,0,0,196495.45,109960.9,0,0,0,0,0,0,0,0,10676045.949999999,0,0,0,122108.52,0,0,0,11790712.07]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,640668.25,2345738.69,9766782.9399999995,17662.240000000002,109342.58,6079133.0199999996,11047.69,57798.03,602632.87,84103.14,16898.2,0,24337.26,16277242.460000001,0,0,0,9468.2000000000007,0,69346.789999999994,121611.33,929826.63,60483.98,0,20288.64,4726395.6399999997,2516759.67,50903.74,28632.95,1136542.7,619340.01,361687.4,59050.879999999997,7745.62,0,8139032.4199999999,5682.16,146033.75,25719.54,650985.68000000005,2463783.38,0,56408.6,58239117.079999998]
["141805","De 1 a 30 días","1",6,11084.77,28006.32,72278.3,521.12,492.94,16087.72,0,2495.42,6150.64,628.71,476.96,0,243.63,70356.44,0,0,0,182.46,0,2569.44,2675.23,20555.310000000001,2086.04,0,459.97,120515.84,44323.68,1855.88,317.58,22390.14,10941.94,24593.31,726.45,197.03,0,58943.02,124.16,2430.9,296.52,10917.88,31075.01,0,816.06,567816.81999999995]
["141810","De 31 a 90 días","1",6,17004.54,55402.49,140272.29,823.61,1484.48,30661.52,196.53,5113.6099999999997,12452.13,1703.82,899.01,0,619.79,112768.71,0,0,0,394.37,0,2577.9899999999998,2139.67,27853.16,2879.8,0,933.36,148768.54,55619.69,3912.92,326.02999999999997,24804.48,15319.32,18255.2,1131.0899999999999,331.65,0,116978.34,125.84,3740.33,615.1,16389.36,46480.82,0,1566.17,870545.76]
["141815","De 91 a 180 días","1",6,29002.95,93985.11,243500.05,996.46,2965.76,64798.94,394.75,7836.62,19163.169999999998,2702.55,1396.97,0,975.07,327968.09000000003,0,0,0,615.86,0,4825.59,6657.93,47864.41,4496.08,0,1454.3,248143.13,81405.009999999995,6091.67,523.54,39661.83,25905.03,26451.68,1799.92,622.41999999999996,0,204099.26,387.74,5897.73,967.15,25272.880000000001,81153.73,0,2457.9699999999998,1612441.35]
["141820","De 181 a 360 días","1",6,56780.66,193226.72,512011.27,2093.83,7297.76,172299.66,821.83,14317.3,38819.949999999997,4607.01,2959.97,0,2042.31,998784.49,0,0,0,1292.6099999999999,0,10191.209999999999,13799.11,93010.8,8679.59,0,3060.48,499543.76,163073.76,11767.39,1073.74,79367.69,46333.34,51522.559999999998,3388.8,1310.83,0,419552.13,815.49,12236.92,2015.55,54414.06,161551.57999999999,0,5136.08,3649200.2399999998]
["141825","De más de 360 días","1",6,526795.32999999996,1975118.05,8798721.0299999993,13227.22,97101.64,5795285.1799999997,9634.58,28035.08,526046.98,74461.05,11165.29,0,20456.46,14767364.73,0,0,0,6982.9,0,49182.559999999998,96339.39,740542.95,42342.47,0,14380.53,3709424.37,2172337.5299999998,27275.88,26392.06,970318.56,520840.38,240864.65,52004.62,5283.69,0,7339459.6699999999,4228.93,121727.87,21825.22,543991.5,2143522.2400000002,0,46432.32,51539112.909999996]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,187569.92000000001,81528.63,1050272.9099999999,15149.88,0,16767.27,0,6310.47,258.52999999999997,0,0,0,0,1606452.02,0,0,0,0,0,0,0,31149.41,10855.56,0,0,130742.56,286405.05,0,0,187772.59,65350.99,68430.820000000007,53569.67,0,0,629233.81000000006,4207.28,39328.94,0,8971.2800000000007,123639.21,0,0,4603966.8]
["141905","De 1 a 30 días","1",6,1428.32,1111.3,7467.68,593.39,0,349.45,0,246.85,258.52999999999997,0,0,0,0,12884.07,0,0,0,0,0,0,0,833.24,106.99,0,0,1002.4,1461.13,0,0,468.23,366.85,1903.1,372.59,0,0,3208.98,239.49,263.54000000000002,0,444.78,1238.96,0,0,36249.870000000003]
["141910","De 31 a 90 días","1",6,2020.29,1837.27,9610.98,602.91999999999996,0,690.91,0,502.41,0,0,0,0,0,20861.53,0,0,0,0,0,0,0,848.27,108.85,0,0,1295.74,2065.08,0,0,476.75,754.87,2245.1999999999998,549.22,0,0,3830.14,486.65,544.74,0,225.2,1136.0899999999999,0,0,50693.11]
["141915","De 91 a 180 días","1",6,3164.93,2835.11,15844.25,1230.31,0,1062.6099999999999,0,773.22,0,0,0,0,0,42746.48,0,0,0,0,0,0,0,1314.19,171.3,0,0,2028.87,3168.66,0,0,815.2,1186.8,3483.23,842.98,0,0,6553.28,747.81,850.4,0,687.05,1833.34,0,0,91340.02]
["141920","De 181 a 360 días","1",6,6370.66,5448.77,32129.15,1905.17,0,2193.86,0,1606.17,0,0,0,0,0,97759.52,0,0,0,0,0,0,0,2710.11,346.96,0,0,4101.6099999999997,6601.51,0,0,1528,2411.02,7244.56,1712.33,0,0,13085.95,1554.65,1734.75,0,1427.1,3579,0,0,195450.85]
["141925","De más de 360 días","1",6,174585.72,70296.179999999993,985220.85,10818.09,0,12470.44,0,3181.82,0,0,0,0,0,1432200.42,0,0,0,0,0,0,0,25443.599999999999,10121.459999999999,0,0,122313.94,273108.67,0,0,184484.41,60631.45,53554.73,50092.55,0,0,602555.46,1178.68,35935.51,0,6187.15,115851.82,0,0,4230232.95]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,666527.68000000005,2228633.75,5195583.18,114107.05,145252.74,36327148.549999997,550321.37,2103.87,751955.06,491584.28,33421.360000000001,0,1144.5999999999999,26706071.129999999,0,0,0,33279.72,20282.12,65883.83,0,746682.92,127457.06,59118.81,283515.89,2506530.2000000002,1083827.98,185967.73,0,1907704.42,1466891.67,926442.33,138673.87,41169.269999999997,0,1604670.65,78325.399999999994,344374.7,15558.17,545100.81000000006,1526225.72,0,501450.27,87422988.159999996]
["142005","De 1 a 30 días","1",6,36813.86,31141.59,56738.41,1814.64,3410.6,77449.41,3783.52,75.23,12166.58,5383.34,0,0,212.69,86020.55,0,0,0,2529.6799999999998,627.16,248.17,0,14126.52,5300.74,1216,2202.89,65308.08,20034.05,4626.66,0,61793.760000000002,20218.02,18350,3096.11,383.73,0,18671.54,1974.35,5825.64,167.15,8940.75,21913.62,0,19544.650000000001,612109.68999999994]
["142010","De 31 a 90 días","1",6,28479.19,49274.8,91840.83,2381.65,5185.21,131089.70000000001,6713.59,160.44,20094.36,8823.9500000000007,698.69,0,437.09,149584.5,0,0,0,1434.11,427.27,255.44,0,18008.88,7147.13,1681.67,5536.94,105487.35,37309.449999999997,9137.7199999999993,0,85687.67,32560.95,22811.52,4531.76,851.29,0,35108.51,2699.3,7674.18,161.91,14120.32,29477.3,0,29001.360000000001,945876.03]
["142015","De 91 a 180 días","1",6,41158.53,83548.42,157027.01,4762.9399999999996,10242.67,297720.53999999998,15414.94,252.41,32404.99,15493.44,1132.22,0,236.47,510691.42,0,0,0,2730.49,1281.81,433.25,0,31752.98,11304.43,2979.9,10635.33,138139.70000000001,44662,14068.49,0,135175.79999999999,53300.05,36287.269999999997,7317.97,1936.02,0,54655.44,4580.93,12536.28,524.30999999999995,23937.34,57653.77,0,45079.97,1861059.53]
["142020","De 181 a 360 días","1",6,99670.58,170454.47,308176.84000000003,6372.68,21732.44,808891.21,29441.41,547.59,59103.23,38341.339999999997,1787.88,0,258.35000000000002,1714103.45,0,0,0,5232.54,2563.62,850.82,0,58941.67,19768.12,5728.46,22492.31,277707.87,90256.54,24353.48,0,261456.61,106682.93,71087.199999999997,13582.53,2072.2800000000002,0,112699.93,7518.6,25565.8,1100.01,44560.17,113109.49,0,83820.259999999995,4610032.71]
["142025","De más de 360 días","1",6,460405.52,1894214.47,4581800.09,98775.14,104681.82,35011997.689999998,494967.91,1068.2,628185.9,423542.21,29802.57,0,0,24245671.210000001,0,0,0,21352.9,15382.26,64096.15,0,623852.87,83936.639999999999,47512.78,242648.42,1919887.2,891565.94,133781.38,0,1363590.58,1254129.72,777906.34,110145.5,35925.949999999997,0,1383535.23,61552.22,292772.8,13604.79,453542.23,1304071.54,0,324004.03000000003,79393910.200000003]
["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",4,70668.73,64805.55,19194.21,0,160149.95000000001,0,0,0,232730.36,0,0,35994.04,0,12461.93,364869.09,1133652.71,0,791202.75,0,0,0,155755.16,0,51778.01,0,464334.59,192679.5,0,16738.8,70965.98,0,433867.05,86565.05,0,0,13212169.6,277222.18,44067.28,0,536368.71,0,1448914.55,0,19877155.780000001]
["142505","De 1 a 30 días","1",6,1751.24,4479.3900000000003,6594.48,0,14185.59,0,0,0,3218.13,0,0,1730.15,0,1526.02,36339.24,97172.42,0,7019.52,0,0,0,5219.83,0,2544.66,0,15309.59,32328.11,0,2098.14,11044.98,0,19742.16,8490.11,0,0,241201.29,15499.2,5770.09,0,30958.59,0,38651.42,0,602874.35]
["142510","De 31 a 90 días","1",6,2607.6999999999998,3879.98,6727.95,0,7152.95,0,0,0,3282.02,0,0,1763.53,0,1721.75,36209.81,92053.35,0,7150.09,0,0,0,4961.74,0,2590.14,0,29283.96,29954.98,0,2138.08,0,0,18041.580000000002,8712.5,0,0,740445.28,14864.68,5167.74,0,25543.02,0,36417.71,0,1080670.54]
["142515","De 91 a 180 días","1",6,4027.25,5497.82,5871.78,0,14519.46,0,0,0,5079.67,0,0,2724.09,0,2097.04,47884.75,167719.51,0,77495.64,0,0,0,8211.75,0,3991.89,0,35949.97,36124.269999999997,0,3288.73,11335.71,0,28384.06,13413.1,0,0,345992.93,22910.57,7017.96,0,38720.81,0,51908.13,0,940166.89]
["142520","De 181 a 360 días","1",6,8325.07,11407.29,0,0,28391.8,0,0,0,10606.13,0,0,5657.78,0,3790.69,88886.34,279904.05,0,88640.3,0,0,0,10777.99,0,8268.81,0,75132.539999999994,72943.490000000005,0,6852.52,23617.21,0,54947.76,23005.05,0,0,1987667.34,40843.730000000003,14633.36,0,63615.23,0,97945.93,0,3005860.41]
["142525","De más de 360 días","1",6,53957.47,39541.07,0,0,95900.15,0,0,0,210544.41,0,0,24118.49,0,3326.43,155548.95000000001,496803.38,0,610897.19999999995,0,0,0,126583.85,0,34382.51,0,308658.53000000003,21328.65,0,2361.33,24968.080000000002,0,312751.49,32944.29,0,0,9896862.7599999998,183104,11478.13,0,377531.06,0,1223991.3600000001,0,14247583.59]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,3544895.3,7862961.4199999999,37506813.659999996,645701.66,7288977.0999999996,6601488.9900000002,2176351.85,10947315.43,5542417.96,1545102.8,5198103.49,2135228.9300000002,3294738.49,18468810.300000001,12136093.119999999,16340124.76,2076842.38,9300462.25,1732655.16,1504070.49,2000163.77,5974497.0599999996,3954393.73,3899956.99,1024274.7,40606823.060000002,70398183.950000003,1595013.33,1973216.77,8709958.75,910042.65,4918451.2,7904839.1299999999,3012928.37,2297078.5299999998,65390803.439999998,948495.69,5369082.3799999999,5862473.3799999999,4508591.5599999996,4508936.29,5447930.0599999996,609226.39,407674516.71999997]
["142605","De 1 a 30 días","1",6,149421.72,409876.3,1836229.42,51285.99,333183.02,562265.72,157088.31,728870.17,434190.22,62533.53,927443.53,100975.03999999999,167651.95000000001,1381355.71,674971.78,836297.37,100769.68,423764.01,132340.68,78951.67,133757.84,518036.18,237680.63,273311.37,90297.279999999999,1134690.5900000001,4994011.33,128615.92,160685.99,392086.01,91699.34,491227.08,444756.04,190496.58,215791.38,4959605.6399999997,91490.82,358948.63,223391.15,282215.63,290449.32,227061.24,40883.96,25520655.77]
["142610","De 31 a 90 días","1",6,140633.19,406215.83,1906455.53,47854.41,334748.48,561951.79,144644.04999999999,569396.34,311530.21999999997,61922.92,344420.57,89564.44,163808.6,1084000.1000000001,488911.4,767142.25,120955.97,407619.28,119476.89,69927.850000000006,55789.35,483906.94,217390.04,260815.68,74108.3,2027034.56,3518912.75,119535.16,141439.20000000001,369914.11,82706.850000000006,343127.28,414689.04,180218.7,176378.83,3603977.23,82299.509999999995,336768.09,207682.44,264660.61,263234.07,221910.64,37813.050000000003,21625492.539999999]
["142615","De 91 a 180 días","1",6,213040.25,602936.68999999994,2840580.04,65874.39,507114.77,799543.19,223595.93,837461.52,457788.35,94097.99,479545.59,150211.54999999999,235787.47,1616057.35,743600.06,1163128.8700000001,189605.1,617124.79,162153.79999999999,112665.7,162422.01,721180.51,340945.47,390147.34,104904.24,3121453.25,5128115.97,177780.75,208361.91,566405.62,122329.9,488443.86,647470.93999999994,272751.84000000003,252544.92,5435463.5,116501.78,510478.78,324009.96000000002,400695.73,398818.54,329260.68,55710.61,32388111.510000002]
["142620","De 181 a 360 días","1",6,385687.15,1170058.1000000001,5407298.79,111520,963025.14,1352847.47,398698.87,1545892.73,827331.55,181915.39,815004.69,291118.44,445638.53,3021438.28,1417092.42,2079356.74,332078.27,1158701.72,280979.71999999997,215656.44,315155.03999999998,1243552.69,622116.72,673206.21,201579.72,5830629.7000000002,9138046.0299999993,320553.24,350522.11,1035707.08,203828.87,850159.47,1201213.69,479380.33,414685.49,10298260.07,185647.1,894254.04,591060.64,696749.46,698808.06,610181.11,103826.23,59360463.539999999]
["142625","De más de 360 días","1",6,2656112.9900000002,5273874.5,25516249.879999999,369166.87,5150905.6900000004,3324880.82,1252324.69,7265694.6699999999,3511577.62,1144632.97,2631689.11,1503359.46,2281851.94,11365958.859999999,8811517.4600000009,11494199.529999999,1333433.3600000001,6693252.4500000002,1037704.07,1026868.83,1333039.53,3007820.74,2536260.87,2302476.39,553385.16,28493014.960000001,47619097.869999997,848528.26,1112207.56,6345845.9299999997,409477.69,2745493.51,5196709.42,1890080.92,1237677.9099999999,41093497,472556.48,3268632.84,4516329.1900000004,2864270.13,2857626.3,4059516.39,370992.54,268779793.35999995]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,915099.39,152809.81,1793174.6,0,0,0,29197.11,1551592.49,702186.43,169907.03,0,13979.38,163398.62,2603307.0499999998,0,1204822.94,0,572038.99,94831.47,0,0,1108747.8600000001,39314.1,427438.45,24019.439999999999,1878844.26,20573540.350000001,0,67405.149999999994,901557.22,0,1393549.23,476671.57,173820.46,0,2227307.71,113837.87,35319.360000000001,313476.69,18271.48,288527.68,0,21387.33,40049381.520000003]
["142705","De 1 a 30 días","1",6,21184.16,4870.2700000000004,28991.32,0,0,0,852.41,35432.129999999997,24998.49,2546.2800000000002,0,263.92,1946.54,88033.86,0,9903.4,0,10102.5,3349.81,0,0,16795.900000000001,1383.28,6788.4,1471.04,14907.42,888572.44,0,2135.77,12378.52,0,22238.880000000001,10158.11,5100.4399999999996,0,58096.35,2267.15,496.46,2728.11,908.91,12528.86,0,816.05,1292247.1800000002]
["142710","De 31 a 90 días","1",6,11552.1,7562.86,20343.03,0,0,0,584.27,24386.68,13961.9,1740.4,0,263.85000000000002,2918.48,59458.84,0,13887.15,0,14815.17,4993.49,0,0,25570.27,945.03,9970.09,2218.7800000000002,28005.9,330776.06,0,3257.66,7018.93,0,33283.449999999997,14362.59,3490.5,0,39222.199999999997,2922.22,750.53,3996.26,1134.18,7462.18,0,1232.8499999999999,692087.9]
["142715","De 91 a 180 días","1",6,19348.330000000002,7448.11,31739.96,0,0,0,908.79,38155.26,21686.62,2699.08,0,413.84,3100.85,90691.62,0,15279.03,0,15951.13,5283.41,0,0,26584.57,1460.77,10763.4,2297.11,37814.17,544095.81999999995,0,3366.9,12889.13,0,35094.370000000003,15558.66,5417.74,0,59111.07,3572.46,1574.4,4398.2,1411.94,12865.01,0,1271.6099999999999,1032253.36]
["142720","De 181 a 360 días","1",6,39696.99,15372.04,63780.800000000003,0,0,0,1868.35,71968.479999999996,42711.82,5311.26,0,845.65,5769.23,172258.68,0,30346.44,0,32345.19,2496.56,0,0,51839.95,2792.74,22039.11,4753.0200000000004,75033.63,1075786.6499999999,0,6990.47,25755.9,0,70758.95,32013.43,11123.02,0,115879.64,7337.29,820.53,8886.76,2937.31,25282.48,0,2642.17,2027444.5399999998]
["142725","De más de 360 días","1",6,823317.81,117556.53,1648319.49,0,0,0,24983.29,1381649.94,598827.6,157610.01,0,12192.12,149663.51999999999,2192864.0499999998,0,1135406.92,0,498825,78708.2,0,0,987957.17,32732.28,377877.45,13279.49,1723083.14,17734309.379999999,0,51654.35,843514.74,0,1232173.58,404578.78,148688.76,0,1954998.45,97738.75,31677.439999999999,293467.36,11879.14,230389.15,0,15424.65,35005348.539999999]
["1428","Cartera de microcrédito que no devenga intereses","1",4,4679851.5599999996,8798675.9600000009,22513977.82,5616079.8899999997,2383140.09,51644092.630000003,12349816.82,5600956.9000000004,6143372.0800000001,8306926.4400000004,29861935.870000001,3681200.25,1921196.41,34354975.170000002,13891210.199999999,5762703.2599999998,544206.91,19858954.43,6091956.0899999999,1305748.46,0,4270094.83,5818411.6399999997,17120737.190000001,5434638.0999999996,15616400.039999999,21626251.109999999,14325256.24,2870905.6,23549843.879999999,1759367.77,24129163.809999999,9952076.0299999993,2561398.3199999998,5430570.9400000004,6211576.5700000003,6188124.8200000003,3018959.42,8855402.7799999993,5086573.71,2741458.05,8048270.2400000002,3560286.92,443486745.25000006]
["142805","De 1 a 30 días","1",6,240498.81,477122.02,1031160.84,319216.51,166646.20000000001,3305667.96,911153.96,314365.99,576618.06000000006,504038.48,2119214.66,292270.63,151641.43,1946934.81,429284.28,374096.9,27396.59,1033823.5,382293.35,72707.570000000007,0,267349.88,426736.75,1588808.68,402435.81,580023.13,1526893.97,941359.11,205882.53,1676536.38,200448.05,1307514.1200000001,523096.38,210419.88,576351.53,367867.22,447965.7,235630.67,378332.79,329914.52,178508,271051.14,389146.95,27708425.739999998]
["142810","De 31 a 90 días","1",6,236004.75,479104.03,1051746.21,303880.3,162843.21,3461951.12,760253.04,312472.7,344218.15,534122.84,1952485.4,269968.74,157601.5,1983200,409690.71,327904.39,34093.879999999997,1006036.58,321553.8,59582.03,0,247586.48,376013.62,1480588.52,326491.51,955462.56,1199161.3,890221.39,187720.76,1577357.29,174186.09,1235569.27,497183.72,197153.68,516028.74,373860.15,399625.28,224893.07,342248.34,315118.28999999998,160561.91,265222.65999999997,358863.23,26469831.239999998]
["142815","De 91 a 180 días","1",6,354299.19,718650.26,1546538.31,448050.57,245522.22,5221598,1190060.1299999999,463342.43,484369.71,705849.56,2923379.28,452943,232838.34,3010521.74,654604.56999999995,499978.7,60101.33,1512338.74,480658.73,96111.72,0,376702.38,583248.17000000004,2091176.15,481072.83,1383589.72,1758069.48,1319580.69,282668.87,2389925.54,253841.98,1857134.14,791257.77,285920.56,682064.41,543885.87,577620.84,345587.23,545401.97,523959.24,259423.44,410701.02,485916.59,39530505.420000002]
["142820","De 181 a 360 días","1",6,652744.55000000005,1363133.42,2865693.92,827760.63,459172.21,9680352.1500000004,2101750.62,873994.23999999999,876856.09,1253440.43,4918770.9000000004,716378.22,362876.1,5715698.6600000001,1294672.9099999999,883271.13,99753.56,2772934.09,810272.48,179343.44,0,662561.61,1041931.4,3410873.9,916486.4,2471040.08,3227569.39,2368869.65,520793.38,4210071.05,375529.61,3406149.12,1375908.38,479657.14,1054057.3,1018492.18,965512.99,572181.38,1012291.05,935664.5,457635.33,763329.66,744823.15,70700298.400000006]
["142825","De más de 360 días","1",6,3196304.26,5760666.2300000004,16018838.539999999,3717171.88,1348956.25,29974523.399999999,7386599.0700000003,3636781.54,3861310.07,5309475.13,17948085.629999999,1949639.66,1016239.04,21698619.960000001,11102957.73,3677452.14,322861.55,13533821.52,4097177.73,898003.7,0,2715894.48,3390481.7,8549289.9399999995,3308151.55,10226284.550000001,13914556.970000001,8805225.4000000004,1673840.06,13695953.619999999,755362.04,16322797.16,6764629.7800000003,1388247.06,2602068.96,3907471.15,3797400.01,1640667.07,6577128.6299999999,2981917.16,1685329.37,6337965.7599999998,1581537,279077684.45000005]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118621.88,0,0,0,0,0,0,0,118621.88]
["143205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,793.93,0,0,0,0,0,0,0,793.93]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,542.24,0,0,0,0,0,0,0,542.24]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,851.59,0,0,0,0,0,0,0,851.59]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1684.35,0,0,0,0,0,0,0,1684.35]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114749.77,0,0,0,0,0,0,0,114749.77]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150776.17000000001,159396.01999999999,0,0,0,0,205126.39,0,0,0,2353475.42,42687.18,0,0,9673.52,0,0,0,2921134.7]
["143305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2209.38,2942.87,0,0,0,0,6092.67,0,0,0,239551.42,2105.17,0,0,446.54,0,0,0,253348.05]
["143310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4519.1400000000003,2998.77,0,0,0,0,3322.07,0,0,0,321541.61,2143.54,0,0,454.45,0,0,0,334979.58]
["143315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9397.06,4605.3,0,0,0,0,9202.76,0,0,0,350578.19,3304.2,0,0,696.79,0,0,0,377784.3]
["143320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16852.310000000001,9610.01,0,0,0,0,18095.099999999999,0,0,0,724554.12,6851.48,0,0,1449.8,0,0,0,777412.82]
["143325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117798.28,139239.07,0,0,0,0,168413.79,0,0,0,717250.08,28282.79,0,0,6625.94,0,0,0,1177609.95]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,968.47,1882018.73,8851974.9299999997,0,42001.18,639475.04,0,81626.759999999995,72227.78,0,0,0,0,3498457.42,0,0,0,0,0,0,0,472357.44,135877.68,0,0,4237256.46,7397342.7999999998,282212.28999999998,490377.23,1838705.04,356327.6,597361.72,177527.53,80072.399999999994,0,4946166.75,76133.17,98376.57,0,1801379.18,549934,0,0,38606158.170000002]
["143405","De 1 a 30 días","1",6,65.92,40174.089999999997,257927.79,0,3799.75,24272.89,0,4747.5200000000004,1565.2,0,0,0,0,87307.31,0,0,0,0,0,0,0,16005.13,4572.82,0,0,82233.52,246665.99,17245.68,20137.68,35459.26,8545.6,36912.42,4359.1400000000003,3338.77,0,76579.899999999994,3777.52,1322.06,0,40077.57,12523.78,0,0,1029617.3099999999]
["143410","De 31 a 90 días","1",6,67.75,42204.92,272733.84999999998,0,3056.42,25599.06,0,4966.25,1663.28,0,0,0,0,88625.47,0,0,0,0,0,0,0,15335.92,4372.78,0,0,149281.37,186137.44,17289.82,20149.53,35779.269999999997,8112.6,35052.29,4320.7,2501.58,0,78374.62,3622.22,1359.54,0,37739.4,11330.66,0,0,1049676.74]
["143415","De 91 a 180 días","1",6,104.99,65867.42,414265.01,0,4576.54,39781.1,0,7499.24,2473.9899999999998,0,0,0,0,137578.21,0,0,0,0,0,0,0,25565.79,6667.04,0,0,228966.85,300782.33,26762.14,31668.98,54373.49,12746.08,53550.34,6591.33,4897.0200000000004,0,124801.72,5643.19,2175.5,0,61850.05,20139.919999999998,0,0,1639328.27]
["143420","De 181 a 360 días","1",6,221.23,124736.1,802022.04,0,7728.42,81607,0,14372.17,4812.9399999999996,0,0,0,0,261807.09,0,0,0,0,0,0,0,49204.9,13303.53,0,0,428548.56,585863.02,50622.71,60070.95,108405.22,25948.43,94502.5,12034.1,9768.41,0,257955.79,11666.7,4503.7,0,118729.36,40134.699999999997,0,0,3168569.57]
["143425","De más de 360 días","1",6,508.58,1609036.2,7105026.2400000002,0,22840.05,468214.99,0,50041.58,61712.37,0,0,0,0,2923139.34,0,0,0,0,0,0,0,366245.7,106961.51,0,0,3348226.16,6077894.0199999996,170291.94,358350.09,1604687.8,300974.89,377344.17,150222.26,59566.62,0,4408454.72,51423.54,89015.77,0,1542982.8,465804.94,0,0,31718966.280000001]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,37739.300000000003,693565.47,0,0,0,0,157118.41,0,0,0,0,0,1448357.63,0,0,0,0,0,0,0,252945.11,0,0,0,182119.18,2471723.9700000002,0,0,337532.32,36030.769999999997,384981.3,0,0,0,301006.57,32628.46,0,0,0,29948.880000000001,0,0,6365697.3700000001]
["143505","De 1 a 30 días","1",6,0,2210.29,14209.2,0,0,0,0,6493.17,0,0,0,0,0,26976.44,0,0,0,0,0,0,0,2893.79,0,0,0,486.83,48550.58,0,0,2065.92,376.9,4829.4799999999996,0,0,0,1707.22,1214.01,0,0,0,1087.25,0,0,113101.08]
["143510","De 31 a 90 días","1",6,0,3336.88,9629.59,0,0,0,0,4575.38,0,0,0,0,0,17920.59,0,0,0,0,0,0,0,4198.87,0,0,0,1030.76,32712.7,0,0,1441.57,564.34,7157.46,0,0,0,1194.77,1830.58,0,0,0,460.08,0,0,86053.57]
["143515","De 91 a 180 días","1",6,0,3466.55,15473.31,0,0,0,0,6990.52,0,0,0,0,0,27998.52,0,0,0,0,0,0,0,4353.2299999999996,0,0,0,1463.34,50005.919999999998,0,0,2357.15,604.57000000000005,7734.83,0,0,0,1971.59,1909.43,0,0,0,287.58999999999997,0,0,124616.55]
["143520","De 181 a 360 días","1",6,0,6097.93,29366.18,0,0,0,0,12086.19,0,0,0,0,0,57203.14,0,0,0,0,0,0,0,7525.3,0,0,0,3255.66,96542.73,0,0,4609.3599999999997,1227.69,14110.76,0,0,0,3832.05,3954.84,0,0,0,573.47,0,0,240385.3]
["143525","De más de 360 días","1",6,0,22627.65,624887.18999999994,0,0,0,0,126973.15,0,0,0,0,0,1318258.94,0,0,0,0,0,0,0,233973.92,0,0,0,175882.59,2243912.04,0,0,327058.32,33257.269999999997,351148.77,0,0,0,292300.94,23719.599999999999,0,0,0,27540.49,0,0,5801540.8700000001]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,48052.02,1262355.26,5382074.5,48434.83,107442.22,3822170.28,0,2016.76,174187.98,0,0,0,0,11781793.01,0,0,0,2768.55,0,151649.48000000001,0,395848.76,359174.15,0,7232.03,2363275.39,3673511.8,1753292.21,800942.27,1295846.67,653772.97,3958972.18,160498.59,100764.42,0,1654132.68,595442.53,8886.4,0,1377094.22,436964.81,0,3207.96,42381804.93]
["143605","De 1 a 30 días","1",6,891.21,25060.27,183650.5,1489.77,8469.2199999999993,114896.71,0,246.57,3734.06,0,0,0,0,266457.15999999997,0,0,0,730.64,0,1815.66,0,7436.95,22042.93,0,208.92,76362.320000000007,129845.15,72225.899999999994,40230.26,46743.34,17802.150000000001,135085.71,2573.2800000000002,2686.23,0,49118.25,24278.49,293.64999999999998,0,31625.88,10277.41,0,159.72,1276438.31]
["143610","De 31 a 90 días","1",6,941.03,26174.94,188147.61,1538.84,8499.9500000000007,123807.06,0,1770.19,6309.06,0,0,0,0,281474.8,0,0,0,751.21,0,1869.27,0,6086.33,18661.61,0,215.69,121955.06,100781.96,66895.08,38150.160000000003,43757.59,16317.45,125648.49,2080.9499999999998,2183.09,0,50743.9,22429.93,303.23,0,28448.73,10618.92,0,164.63,1296726.76]
["143615","De 91 a 180 días","1",6,1494.44,42055.27,287266.75,2438.98,13270.9,193210.63,0,0,5949.73,0,0,0,0,443118.18,0,0,0,1286.7,0,3014.11,0,11467.57,32291.25,0,342.15,178203.14,151528.88,105630.71,57357.49,72151.38,27294.57,207988.17,4333.2700000000004,4822.1899999999996,0,76599.360000000001,34023.730000000003,479.78,0,75850.14,17055.080000000002,0,258.56,2050783.11]
["143620","De 181 a 360 días","1",6,3038.28,84119.73,534000.5,4739.4799999999996,24260.37,385059.89,0,0,14736.59,0,0,0,0,917442.54,0,0,0,0,0,6219.11,0,23128.98,65676.350000000006,0,724.4,343492.18,299644.12,208222.52,113656.63,139358.89000000001,53768.43,398122.57,6226.65,9689.64,0,140274.07999999999,65816.06,1018.82,0,111100.55,34308.5,0,549.37,3988395.2299999995]
["143625","De más de 360 días","1",6,41687.06,1084945.05,4189009.14,38227.760000000002,52941.78,3005195.99,0,0,143458.54,0,0,0,0,9873300.3300000001,0,0,0,0,0,138731.32999999999,0,347728.93,220502.01,0,5740.87,1643262.69,2991711.69,1300318,551547.73,993835.47,538590.37,3092127.24,145284.44,81383.27,0,1337397.0900000001,448894.32,6790.92,0,1130068.92,364704.9,0,2075.6799999999998,33769461.520000003]
["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",4,14545.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,373519.35999999999,0,0,0,0,0,55800.73,0,0,0,3224505.49,0,0,0,0,0,0,0,3668370.9799999995]
["144105","De 1 a 30 días","1",6,958.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1033.55,0,0,0,79746.23,0,0,0,0,0,0,0,81738.740000000005]
["144110","De 31 a 90 días","1",6,484.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1052.02,0,0,0,91515.08,0,0,0,0,0,0,0,93051.35]
["144115","De 91 a 180 días","1",6,1492.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1618.49,0,0,0,116039.98,0,0,0,0,0,0,0,119151.3]
["144120","De 181 a 360 días","1",6,3103.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46612.28,0,0,0,0,0,3358.51,0,0,0,217751.18,0,0,0,0,0,0,0,270825.59999999998]
["144125","De más de 360 días","1",6,8505.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,326907.08,0,0,0,0,0,48738.16,0,0,0,2719453.02,0,0,0,0,0,0,0,3103603.9899999998]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,127614.09,536832.79,379942.48,1826.97,5573.9,194041.35,0,0,173538.18,1039.21,0,0,0,1693403.47,0,0,0,0,0,9862.91,0,279062.25,5463.84,0,0,469564.33,390306.92,0,0,910692.25,51058.81,316708.53999999998,250.91,4836.83,0,6767824.21,2273.65,59595.68,0,845237.46,451326.36,0,0,13677877.390000001]
["144205","De 1 a 30 días","1",6,4190.3,10950.09,9785.23,136.33000000000001,609.41,10180.620000000001,0,0,3271.54,161.9,0,0,0,77035.25,0,0,0,0,0,610.45000000000005,0,8127.49,577.71,0,0,5019.7700000000004,10079.39,0,0,26641.27,1986.11,17095.150000000001,250.91,103.94,0,130963.12,341.16,784.51,0,24803.62,12056.98,0,0,355762.25]
["144210","De 31 a 90 días","1",6,3811.97,11558.02,9951.56,139.91,625.88,10775.6,0,0,3442.06,166.25,0,0,0,78401.55,0,0,0,0,0,528.15,0,7553.88,592.88,0,0,17045.61,10184.33,0,0,21505.43,1886.7,19105.36,0,106.6,0,131664.62,350.61,806.75,0,24317.759999999998,11973.91,0,0,366495.39]
["144215","De 91 a 180 días","1",6,5416.38,18003.849999999999,15505.89,217.73,973.2,16337.55,0,0,5399.66,258.18,0,0,0,122346.38,0,0,0,0,0,961.32,0,12731,920.96,0,0,25472.44,15556.34,0,0,37169.53,2937.24,26906.28,0,167.89,0,205139.24,545.04,1291.77,0,36631.339999999997,19402.2,0,0,570291.41]
["144220","De 181 a 360 días","1",6,11120.28,37563.61,30020.61,459.74,1687.29,33316.379999999997,0,0,10968.95,452.88,0,0,0,253919.35,0,0,0,0,0,2003.94,0,24271.48,789.08,0,0,42619.32,31460.58,0,0,76556.67,6048.56,50730.54,0,349.62,0,419719.92,1036.8399999999999,2672.54,0,71984.320000000007,38466.81,0,0,1148219.31]
["144225","De más de 360 días","1",6,103075.16,458757.22,314679.19,873.26,1678.12,123431.2,0,0,150455.97,0,0,0,0,1161700.94,0,0,0,0,0,5759.05,0,226378.4,2583.21,0,0,379407.19,323026.28000000003,0,0,748819.35,38200.199999999997,202871.21,0,4108.78,0,5880337.3099999996,0,54040.11,0,687500.42,369426.46,0,0,11237109.029999999]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,6843.8,0,0,0,0,0,0,0,0,0,0,0,178185.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105307.79,0,20101.7,0,0,0,87986.91,0,0,0,43186.81,51559.58,0,0,493172.2]
["144305","De 1 a 30 días","1",6,0,509.75,0,0,0,0,0,0,0,0,0,0,0,3066.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,424.01,0,221.49,0,0,0,317.42,0,0,0,552.62,437.74,0,0,5529.06]
["144310","De 31 a 90 días","1",6,0,774,0,0,0,0,0,0,0,0,0,0,0,2029.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,299.79000000000002,0,334.21,0,0,0,225.55,0,0,0,834.82,139.02000000000001,0,0,4637.21]
["144315","De 91 a 180 días","1",6,0,799.59,0,0,0,0,0,0,0,0,0,0,0,3319.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,506.8,0,346.08,0,0,0,385.95,0,0,0,860.83,466.26,0,0,6685.28]
["144320","De 181 a 360 días","1",6,0,1660.13,0,0,0,0,0,0,0,0,0,0,0,6681.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,960.51,0,716.86,0,0,0,723.63,0,0,0,1788.04,925.57,0,0,13456.12]
["144325","De más de 360 días","1",6,0,3100.33,0,0,0,0,0,0,0,0,0,0,0,163088.60999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103116.68,0,18483.060000000001,0,0,0,86334.36,0,0,0,39150.5,49590.99,0,0,462864.53]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,171238.77,675771.16,463226.9,36811.43,174211.97,2751476.11,0,0,156418.76,24241.57,0,0,0,2626099.15,0,0,0,48251.69,0,0,0,158622.03,41294.76,0,0,458916.9,220601.23,11948.29,12201.24,1689900.43,176839.71,762209.01,16119.07,0,0,2355022.6,11058.53,15195.22,0,533016.06999999995,619405.94999999995,0,37463.57,14247562.119999999]
["144405","De 1 a 30 días","1",6,6464.78,15425.19,7412.52,1525.68,7506.43,80549.740000000005,0,0,3586.59,587.16999999999996,0,0,0,145430.74,0,0,0,761.94,0,0,0,2950.21,932.89,0,0,14300.11,6719.71,489.34,426.3,77682.73,6238.94,18503.919999999998,983.2,0,0,41440.720000000001,506.47,312.99,0,13944.47,11403.73,0,3557.21,469643.72]
["144410","De 31 a 90 días","1",6,6098.39,16398.3,8968.11,1191.04,7539.4,87934.399999999994,0,0,3976.54,606.79,0,0,0,154653.21,0,0,0,554.1,0,0,0,2571.33,957.01,0,0,10578.96,7698.62,506.87,361.3,76176.72,6341.55,19671.310000000001,503.24,0,0,40443.79,261.42,324.29000000000002,0,12429.54,10485.78,0,3999.1,481231.11]
["144415","De 91 a 180 días","1",6,9835.7800000000007,24369.93,13617.29,1873.98,11420.55,137279.96,0,0,6106.32,965.71,0,0,0,243417.33,0,0,0,1243.8699999999999,0,0,0,4844.45,1506.71,0,0,43067.51,10685.06,803.78,689.22,118110.81,9985.92,28365.21,1539.68,0,0,65132.32,807.64,521.08000000000004,0,26248.48,17334.03,0,4710.34,784482.96]
["144420","De 181 a 360 días","1",6,18108.25,49020.52,24951.39,3475.46,20695.39,272955.09000000003,0,0,12871.73,2412.4499999999998,0,0,0,516752.82,0,0,0,2572.29,0,0,0,9966.27,3141.55,0,0,61118.55,24055.51,1721.46,1456.84,222053.04,18898.93,49765.58,3242.97,0,0,131541.45000000001,1709.94,907.3,0,46837.67,34870.06,0,9249.27,1544351.78]
["144425","De más de 360 días","1",6,130731.57,570557.22,408277.59,28745.27,127050.2,2172756.92,0,0,129877.58,19669.45,0,0,0,1565845.05,0,0,0,43119.49,0,0,0,138289.76999999999,34756.6,0,0,329851.77,171442.33,8426.84,9267.58,1195877.1299999999,135374.37,645902.99,9849.98,0,0,2076464.32,7773.06,13129.56,0,433555.91,545312.35,0,15947.65,10967852.550000001]
["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",4,81687.399999999994,94046.25,38713.89,0,107794.19,0,0,0,1549.37,0,0,6138.59,2,17737.490000000002,110537.60000000001,1494423.73,0,106703.61,0,0,0,154651.81,0,18420.189999999999,0,71825.63,100970.88,0,18101.38,21302.85,0,79953.570000000007,40814.239999999998,4,0,11809869,55794.39,107973.09,0,65763.839999999997,0,1224784.94,0,15829563.93]
["144905","De 1 a 30 días","1",6,810.7,3149.2,0,0,0,0,0,0,0,0,0,0,0,582.66999999999996,21232.080000000002,22395.02,0,0,0,0,0,0,0,0,0,13017,0,0,0,0,0,0,0,0,0,0,2391.5100000000002,2157.34,0,0,0,361.76,0,66097.279999999999]
["144910","De 31 a 90 días","1",6,1080.69,4939.67,6456.89,0,13957.39,0,0,0,1549.37,0,0,2108.59,0,1490.46,24565.71,286459.48,0,69062.84,0,0,0,120081.28,0,2484.3000000000002,0,17549.8,27906.91,0,2053.17,0,0,18878.439999999999,8305.7099999999991,0,0,576982.34,16868.330000000002,7123.26,0,14851.72,0,237165.83,0,1461922.1800000002]
["144915","De 91 a 180 días","1",6,909.14,3199.68,9458.5,0,13367.72,0,0,0,0,0,0,1302.07,0,3038.54,16455.86,156979.92000000001,0,10124.290000000001,0,0,0,5765.16,0,3676.09,0,10760.34,37666.959999999999,0,3019.61,10761.71,0,20009.77,12194.3,0,0,2255466.8199999998,10992.78,6532.33,0,26529.35,0,128936.86,0,2747147.8]
["144920","De 181 a 360 días","1",6,0,1562.31,18073.330000000002,0,17475.5,0,0,0,0,0,0,1400.56,0,3744.02,20777.3,253379.09,0,19273.07,0,0,0,7807.12,0,7048.79,0,13274.72,24890.02,0,5782.15,10537.14,0,26017.37,14978.4,0,0,4918347.88,6963.84,12048.62,0,11568.15,0,89312.19,0,5484261.5700000003]
["144925","De más de 360 días","1",6,78886.87,81195.39,4725.17,0,62993.58,0,0,0,0,0,0,1327.37,2,8881.7999999999993,27506.65,775210.22,0,8243.41,0,0,0,20998.25,0,5211.01,0,17223.77,10506.99,0,7246.45,4,0,15047.99,5335.83,4,0,4059071.96,18577.93,80111.539999999994,0,12814.62,0,769008.3,0,6070135.0999999996]
["1450","Cartera de crédito de consumo vencida","1",4,1813590.43,1618322.51,10701181.9,627098.81999999995,1091010.51,1416255.03,751580.63,5731519.9299999997,3509115.82,175982.88,1681141.71,281328.88,1060512.04,2515763.73,1569843.36,7724961.9400000004,1397456.66,1626383.07,666100.56000000006,505686.08,999202.75,2695214.85,1047090.86,1129190.24,655270.80000000005,9145462.25,22088587.870000001,669299.52,549121.4,870737.68,2219122.92,3842357.43,2061260.29,391456.14,444903.75,17272568.760000002,877531.93,9953031.5,1574285.58,1695231.26,6670493.1100000003,3302640.78,186422.19,136805320.35000005]
["145005","De 1 a 30 días","1",6,195636.17,235812.79,84920.49,1,0,256310.96,8,205214.27,139,31445.29,6862.17,0,14876.54,11564.72,236970.73,160048.29999999999,7,6,0,0,16788.13,0,0,16465.62,10797.66,1002561.11,3,1477.94,0,174,84511.65,0,5,66,0,0,27488.68,454977.15,2,0,244338.73,77611.850000000006,5197.16,3382289.1100000003]
["145010","De 31 a 90 días","1",6,537942.64,349469.64,1768451.71,65315.25,295531.8,530848.34,125216.96000000001,1666715.51,393645.97,60019.41,425530.69,81457.38,179775.86,972639.63,381271.83,1004001.49,365865.94,382826.82,116366.28,74578.37,158452.4,464305.12,194975.19,374304.09,111269.31,1812483.94,4563808.3099999996,113080.49,120985.27,343482.75,243689.45,298898.02,399849.28,165302.51999999999,166970.16,3151286.6,131893.16,1112750.8500000001,485183.41,343716.61,835887.55,531837.43999999994,44547.15,25946430.59]
["145015","De 91 a 180 días","1",6,350348.39,228258.59,2175116.36,62639.82,156557.22,384426.07,140497.26,1489265.75,1143397.1100000001,59908.63,359010.38,66253.8,213848.1,869210.5,355329.62,1089731.3500000001,166273.01,383161.91,121737.84,81778.789999999994,203589.88,567613.69999999995,185662.24,246458.2,121716.82,1608735.77,4793461.74,137254.78,69506.009999999995,271454.39,315865.3,607904.82999999996,423500.63,119518.37,172490.19,4167771.89,135812.88,1354653.15,413111.59,503261.11,1357208.55,444446.96,35220.620000000003,28152970.100000001]
["145020","De 181 a 270 días","1",6,229021.63,230053.44,1908017.47,61091.98,235667.63,120238.91,116428.5,671713.64,582424.14,13785.95,253629.93,43453.22,166042.19,437812.45,235037.22,823223.56,373301.89,279851.75,101129.7,70497.539999999994,153311.21,468639.43,150464.72,159402.35999999999,94033.03,1190767.44,3999319.79,108742.93,72528.75,181769.34,284376.92,597814.43999999994,321389.53999999998,65705.38,60674.26,2754915.8,111469.14,1155990.27,212618.83,359319.13,2212591.91,274753.55,23849.97,21966870.879999999]
["145025","De más de 270 días","1",6,500641.6,574728.05000000005,4764675.87,438050.77,403253.86,124430.75,369429.91,1698610.76,1389509.6,10823.6,636108.54,90164.479999999996,485969.35,224536.43,361233.96,4647957.24,492008.82,580536.59,326866.74,278831.38,467061.13,1194656.6000000001,515988.71,332559.96999999997,317453.98,3530913.99,8731995.0299999993,308743.38,286101.37,73857.2,1290679.6000000001,2337740.14,916515.83999999997,40863.870000000003,44769.14,7198594.4699999997,470868.07,5874660.0800000001,463369.75,488934.41,2020466.37,1973990.98,77607.289999999994,57356759.670000002]
["1451","Cartera de crédito inmobiliario vencida","1",4,238671.71,489001.42,102738.75,2,0,4,3449.81,693240.05,1034049.06,5048.3,0,127.1,10350.94,196748.46,1,1127666.94,10,29559.56,22920.99,8,0,78228.88,1281.23,21815,1283.5999999999999,113340.91,4904447.17,0,1602.78,12481.88,602343.18000000005,82408.42,47276.22,5571.68,0,168889.3,325928.46000000002,478183.83,2355.5500000000002,1370.2,225760.32,3,1577.82,11029747.52]
["145105","De 1 a 30 días","1",6,0,3,0,0,0,0,0,136879.73000000001,0,827.49,0,0,0,0,0,8429.5300000000007,0,0,0,0,0,0,0,0,0,13578.7,0,0,0,6,7237.4,0,0,1,0,0,8321.08,10071.18,0,0,54784.55,0,0,240139.66]
["145110","De 31 a 90 días","1",6,111107.42,2327.59,10009.23,0,0,0,276.08999999999997,74339.259999999995,7079.6,1232.46,0,127.1,929.94,27623.25,0,20626.080000000002,0,4555.95,1608.59,0,0,8217.65,450.15,3260.85,717.39,26379.85,542041.31000000006,0,1040.94,4049.21,14102.29,10095.280000000001,4847.66,1560.62,0,16975.18,18038.48,17850.509999999998,1286.79,444.64,53671.7,0,399.48,987272.54]
["145115","De 91 a 270 días","1",6,18993.68,48228.31,47866.87,0,0,0,1639.38,323099.93,272894.87,2299.94,0,0,3477.58,94343.55,0,58721,2,11927.05,8560.01,0,0,24696.81,808.08,12167.36,560.21,38721.82,1435105.79,0,559.84,5751.52,40283.760000000002,40828.68,14732.74,4010.06,0,73704.460000000006,51411.19,51159.46,824.79,922.56,71744.08,0,788.88,2760836.2600000002]
["145120","De 271 a 360 días","1",6,3386,59886.36,13383.66,0,0,0,777.74,24641.439999999999,257961.3,569.95000000000005,0,0,609.44000000000005,29868.35,0,23231.54,2,3844.62,4041.84,0,0,8871.41,0,2242.5700000000002,2,8077.02,773862.3,0,0,2672.15,15739.75,12345.23,6561.85,0,0,23160.18,21272.26,22820.5,237.97,0,18695.52,0,389.46,1339154.4099999999]
["145125","De 361 a 720 días","1",6,105069.75999999999,74629.66,29625.91,1,0,0,756.6,130005.23,437419.23,111.46,0,0,2126.31,44877.31,0,86427.72,0,9222.94,7456.37,0,0,27213.71,1,4144.22,0,26583.52,1925666.36,0,0,0,59802.29,19117.23,15188.52,0,0,42903.44,66764.97,79747.62,0,0,19156.11,0,0,3214018.4899999998]
["145130","De más de 720 días","1",6,114.85,303926.5,1853.08,1,0,4,0,4274.46,58694.06,7,0,0,3207.67,36,1,930231.07,6,9,1254.18,8,0,9229.2999999999993,22,0,4,0,227771.41,0,2,3,465177.69,22,5945.45,0,0,12146.04,160120.48000000001,296534.56,6,3,7708.36,3,0,2488326.16]
["1452","Cartera de microcrédito vencida","1",4,3246573.78,1780125.14,6629751.0599999996,1744021.65,856763.96,7867420.3600000003,4098561.71,2326334.25,5054781.6900000004,3329346.74,8374745.5099999998,1771108.35,1827464.09,5764123.3399999999,1205812.44,4608530.55,380482.47,5159379.42,2110179.59,348426.61,0,1621471.8,2698538.34,9849355.8300000001,3473025.66,6334246.6699999999,6876331.5199999996,4488317.4800000004,895789.55,3529645.51,5289499.6100000003,6832956.3099999996,2428745.19,588632.32999999996,1093994.6200000001,1852793.13,5133858.28,7778432.3099999996,3521476.58,1159731.93,3316153.89,6016234.6299999999,3555704.09,156818867.97]
["145205","De 1 a 30 días","1",6,296264.88,119852.14,18508.689999999999,2,0,1108235.5900000001,75,68968.929999999993,145,1056096.19,60103.42,1,8783.08,29978.04,208629.09,106196.55,5,21,5,0,0,0,0,15394.45,55909.75,474734.24,2,1668.85,0,1597,184922.76,0,1140.58,40,0,0,163435.67000000001,416065.77,6,0,280471.51,61185.91,76111.94,4814557.0299999993]
["145210","De 31 a 90 días","1",6,729658.64,381343.9,1017173.3,289675.93,134626.42000000001,3292971.44,706737.95,745146.17,634110.96,929580.35,1888220.7,320395.59000000003,295617.53999999998,1739309.45,253275.65,548945.93999999994,77278.11,1017665.39,347689.35,61371.81,0,255485.13,375646.55,1590301.77,517438.64,1031527.01,1475858.44,850710.32,166833.15,1476734.83,526364.68999999994,1277594.25,510948.75,223049.07,526008.52,341717.17,668512.02,976365.25,845784.89,372575.69,516657.46,485083.95,539122.1,30961114.239999998]
["145215","De 91 a 180 días","1",6,651881.85,270659.93,1342317.48,337705.64,100171.66,2318809.21,854273.18,735623.58,1282895.44,775002.72,1904361.36,326546.56,264806.27,1696566,242793.43,643446.80000000005,34074.71,1148911.6499999999,354428.25,57015.21,0,314550.81,426345.33,1676490.81,586017.13,926432.69,1680194.41,1007443.02,101217.19,1121213.6499999999,681906.26,1480289.8,520404.44,170287.8,483587.37,373110.4,705262,1203105.83,911271.95,366265.58,863435.93,433756.73,634418.99,32009299.050000001]
["145220","De 181 a 360 días","1",6,1004923.12,567344.22,2057216.32,470689.91,141725.43,944940.86,1184805.55,510887.05,1633080.18,565084.66,2568867.2200000002,540699.36,425165.98,1570391.85,271682.42,1031131.18,183789.5,1503551.19,538620.47,89877.13,0,465017.66,680982.18,2524030.36,864638.43,1453602.99,1695816.2,1365338.24,174850.65,906800.91,1174583.42,2120524.92,675018.92,165071.35999999999,82953.259999999995,488784.98,1094259.99,1921801.7,866040.13,318252.65999999997,1405468.06,1107735.32,518252.69,39874298.630000003]
["145225","De más de 360 días","1",6,563845.29,440924.95,2194535.27,645948.17000000004,480240.45,202463.26,1352670.03,265708.52,1504550.11,3582.82,1953192.81,583465.84,833091.22,727878,229431.85,2278810.08,85335.15,1489230.19,869436.52,140162.46,0,586418.19999999995,1215564.28,4043138.44,1449021.71,2447949.7400000002,2024460.47,1263157.05,452888.56,23299.119999999999,2721722.48,1954547.34,721232.5,30184.1,1445.47,649180.57999999996,2502388.6,3261093.76,898373.61,102638,250120.93,3928472.72,1787798.37,49159599.020000003]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3065.86,0,0,0,0,0,0,0,3065.86]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1321.93,0,0,0,0,0,0,0,1321.93]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,379,0,0,0,0,0,0,0,379]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1364.93,0,0,0,0,0,0,0,1364.93]
["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",4,50004,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,74002,0,0,0,55171.67,14881.41,0,0,0,0,30610.18,0,0,0,686139.61,88546.61,0,0,194.32,0,0,0,999551.8]
["145705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2229.0700000000002,0,0,0,0,0,0,0,0,0,0,1318.04,0,0,0,0,0,0,3547.11]
["145710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74000,0,0,0,6389.44,1967.55,0,0,0,0,5798.37,0,0,0,128611.24,4671.1499999999996,0,0,194.32,0,0,0,221632.07]
["145715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5400.73,2734.73,0,0,0,0,8292.31,0,0,0,51468.14,6546.26,0,0,0,0,0,0,74442.17]
["145720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10339.14,5236.21,0,0,0,0,14873.59,0,0,0,96951.51,7952.93,0,0,0,0,0,0,135353.38]
["145725","De más de 360 días","1",6,50004,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,2,0,0,0,30813.29,4942.92,0,0,0,0,1645.91,0,0,0,409108.72,68058.23,0,0,0,0,0,0,564577.06999999995]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,4312.53,123936.27,1656881.87,3,12176.36,78799.47,0,32032.01,34120.629999999997,0,0,0,0,174994.2,0,0,0,17,1145.6500000000001,0,0,27638.26,24340.53,0,0,776626.52,2209237.39,85307.8,51541.15,61148.62,621608.01,219842.39,9835.7900000000009,3550.34,0,273763.74,95013.57,66190.58,0,122365.61,820072.33,0,0,7586501.6200000001]
["145805","De 1 a 30 días","1",6,0,51298.27,8439.69,0,0,39159.18,0,191.94,0,0,0,0,0,1308.97,0,0,0,1,0,0,0,0,0,0,0,64548.11,0,0,0,10,7393.48,0,0,1,0,0,3209.08,271.98,0,0,97013.57,0,0,272846.27]
["145810","De 31 a 90 días","1",6,4072.35,29973.25,247803.51,0,2375.71,21810.17,0,4427.22,1254.6400000000001,0,0,0,0,71684.56,0,0,0,0,0,0,0,12369.44,4077.92,0,0,119843.32,292830.89,15368.12,13826.99,23410,20992.720000000001,28425.06,3430.67,2457.1999999999998,0,48490.86,9565.16,1141.3599999999999,0,38234.720000000001,170887.21,0,0,1188753.05]
["145815","De 91 a 180 días","1",6,104.29,9234.23,313139.25,1,3259.01,13171.31,0,16740.21,5351.95,0,0,0,0,56055.58,0,0,0,0,0,0,0,10056.92,5744.16,0,0,120586.54,901163.28,17846.169999999998,6929.3,20899.189999999999,30151.87,35584.080000000002,3131.39,985.3,0,78694.5,11830.15,874.76,0,46313.89,135326.64000000001,0,0,1843174.97]
["145820","De 181 a 270 días","1",6,100.35,15185.75,286357.40999999997,0,2019.06,2212.19,0,2951.68,21734.47,0,0,0,0,25034.15,0,0,0,0,0,0,0,4482.5600000000004,4657.78,0,0,91675.65,151329.85,14779.59,6121.44,13813.67,25485.18,29688.19,1580.81,106.84,0,51470.33,20055.8,850.29,0,27227.279999999999,211431.99,0,0,1010352.3099999999]
["145825","De más de 270 días","1",6,35.54,18244.77,801142.01,2,4522.58,2446.62,0,7720.96,5779.57,0,0,0,0,20910.939999999999,0,0,0,16,1145.6500000000001,0,0,729.34,9860.67,0,0,379972.9,863913.37,37313.919999999998,24663.42,3015.76,537584.76,126145.06,1692.92,0,0,95108.05,50353.38,63052.19,0,10589.72,205412.92,0,0,3271375.02]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,1920.05,43968.58,0,0,0,0,37409.660000000003,150455.35999999999,0,0,0,0,99787.39,0,0,0,0,0,0,0,5874.42,0,0,0,3755.72,493332.78,0,0,1204.06,196446.92,20628.27,0,0,0,6067.64,1180.3,0,0,0,50287.94,0,0,1112319.0900000001]
["145905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,8672.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,528.4,0,0,0,1,1533.5,0,0,0,0,0,0,0,0,0,46722.99,0,0,57458.239999999998]
["145910","De 31 a 90 días","1",6,0,1073.97,4391.1400000000003,0,0,0,0,2383.89,0,0,0,0,0,8505.57,0,0,0,0,0,0,0,1382.49,0,0,0,954.35,16176.27,0,0,643.89,3053,2116.58,0,0,0,186.29,534.07000000000005,0,0,0,640,0,0,42041.51]
["145915","De 91 a 270 días","1",6,0,839.08,16079.18,0,0,0,0,12742.87,97737.06,0,0,0,0,43051.57,0,0,0,0,0,0,0,4020.87,0,0,0,627.70000000000005,39606.79,0,0,559.16999999999996,9392.2800000000007,9287.84,0,0,0,3207.92,646.23,0,0,0,1545.74,0,0,239344.3]
["145920","De 271 a 360 días","1",6,0,1,4742.29,0,0,0,0,5932.1,52533.09,0,0,0,0,16413.13,0,0,0,0,0,0,0,467.06,0,0,0,221.88,36946.36,0,0,0,4341.25,2587.9699999999998,0,0,0,978.7,0,0,0,0,526.62,0,0,125691.45]
["145925","De 361 a 720 días","1",6,0,5,13721.99,0,0,0,0,6501.79,184.21,0,0,0,0,30772.78,0,0,0,0,0,0,0,1,0,0,0,1423.39,393988.49,0,0,0,16023.97,6635.88,0,0,0,1694.73,0,0,0,0,852.59,0,0,471805.82]
["145930","De más de 720 días","1",6,0,1,5033.9799999999996,0,0,0,0,1176.6600000000001,1,0,0,0,0,1044.3399999999999,0,0,0,0,0,0,0,3,0,0,0,0,6614.87,0,0,0,162102.92000000001,0,0,0,0,0,0,0,0,0,0,0,0,175977.77]
["1460","Cartera de microcrédito refinanciada vencida","1",4,304238.48,79173.75,1335150.03,9875.09,34242.239999999998,261756.33,0,8008.36,62325.74,0,0,0,0,769121.85,0,0,0,7270.13,0,5738.38,0,14985.64,156621.15,0,99.6,865659.67,1380298.27,625196.13,129680.38,82382.64,975304.05,570753.39,14385.9,4521.3100000000004,0,200853.38,629315.57999999996,141.01,0,140097.54,368541.8,0,153.28,9035891.0999999996]
["146005","De 1 a 30 días","1",6,23.15,0,3769.12,0,0,49044.52,0,0,5,0,0,0,0,3980.81,0,0,0,0,0,0,0,0,0,0,0,50729.88,5826.21,2286.94,0,17,9127.1,0,0,2,0,0,17511.8,0,0,0,13747.86,0,0,156071.39000000001]
["146010","De 31 a 90 días","1",6,148613.13,19999.62,176927.08,1416.49,8053,105681.79,0,312.62,3126.11,0,0,0,0,222594.09,0,0,0,709.06,0,1691.12,0,6106.88,20095.34,0,97.6,125842.61,207311.72,72179.240000000005,31397.55,38257.03,33697.279999999999,120599.55,2343.83,2731.66,0,42984.38,53342.91,141.01,0,48011.29,56337.2,0,153.28,1550754.47]
["146015","De 91 a 180 días","1",6,125312.5,8322.69,237291.86,1409.68,8992.85,77772.58,0,376.37,4405.8100000000004,0,0,0,0,215291.43,0,0,0,1030.49,0,1464.24,0,4726.6899999999996,23604.720000000001,0,0,132717.29,234798.01,93530.23,25874.560000000001,22648.07,41684.1,130777.55,2991.16,997.46,0,52640.9,67851.570000000007,0,0,35748.629999999997,90028.61,0,0,1642290.05]
["146020","De 181 a 360 días","1",6,19397.060000000001,2530.09,395979.83,2214.35,8089.17,27244.5,0,2529.3200000000002,2402.73,0,0,0,0,232707.89,0,0,0,1934.51,0,1595.2,0,4127.07,112921.09,0,0,218421.13,116530.64,158248.24,34575.74,21456.49,64928,167791.32,4545.54,790.19,0,68025.83,113765.74,0,0,47114.96,127050.51,0,0,1956917.14]
["146025","De más de 360 días","1",6,10892.64,48321.35,521182.14,4834.57,9107.2199999999993,2012.94,0,4790.05,52386.09,0,0,0,0,94547.63,0,0,0,3596.07,0,987.82,0,25,0,0,2,337948.76,815831.69,298951.48,37832.53,4.05,825867.57,151584.97,4505.37,0,0,37202.269999999997,376843.56,0,0,9222.66,81377.62,0,0,3729858.05]
["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",4,491.09,1,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,40167.519999999997,0,0,0,0,0,6510.84,0,1,0,56337.85,0,0,0,0,0,0,0,103516.3]
["146505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146510","De 31 a 90 días","1",6,475.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40164.519999999997,0,0,0,0,0,1011.11,0,0,0,30130.47,0,0,0,0,0,0,0,71781.19]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1492.07,0,0,0,7364.67,0,0,0,0,0,0,0,8856.74]
["146520","De 181 a 360 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,3082.51,0,0,0,12475.53,0,0,0,0,0,0,0,15561.04]
["146525","De más de 360 días","1",6,16,0,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,925.15,0,1,0,6367.18,0,0,0,0,0,0,0,7317.33]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,2712.62,7717.48,6286.57,806.47,2743.16,25650.57,0,219,1842.86,79.11,0,1,1,43414.83,0,0,0,4,0,757.3,0,4548.8900000000003,382,0,1,34012.29,6174.15,2,1,43480.82,2125.2800000000002,69423.960000000006,86.31,102.32,0,280206.99,166.58,136021.5,0,82410.259999999995,273482.46999999997,0,2,1024865.79]
["146605","De 1 a 30 días","1",6,98.18,165,263.7,0,0,4753.6899999999996,0,0,27,79.11,0,0,0,757.57,0,0,0,0,0,0,0,0,0,0,0,3866.02,5,0,0,8,0,0,0,1,0,0,0,1461.22,0,0,82117.710000000006,0,0,93603.199999999997]
["146610","De 31 a 90 días","1",6,2381.3200000000002,7541.48,4713.74,132.01,644.98,9951.4500000000007,0,0,1799.86,0,0,0,0,41900.26,0,0,0,0,0,595.33000000000004,0,4418.8900000000003,377,0,0,13695.33,4725.1499999999996,0,0,17511.16,1314.48,5277.92,78.31,99.32,0,96738.12,166.58,3243.4,0,23226.51,153295.25,0,1,393828.85]
["146615","De 91 a 180 días","1",6,120.12,7,0,194.36,1524.51,8908.48,0,0,0,0,0,0,0,0,0,0,0,2,0,160.97,0,28,0,0,0,7933.56,45,0,0,13791.4,489.02,20121.939999999999,0,0,0,120998.53,0,4493.0200000000004,0,26753.439999999999,19016.599999999999,0,0,224587.95]
["146620","De 181 a 270 días","1",6,0,3,0,187.01,547.66999999999996,1545.83,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,12,1,0,0,1228.0899999999999,15,0,0,8595.25,233.25,34405.22,2,0,0,50126.66,0,4459.18,0,18065.71,2491.3000000000002,0,0,121920.17]
["146625","De más de 270 días","1",6,113,1,1309.1300000000001,293.08999999999997,26,491.12,0,219,16,0,0,1,1,757,0,0,0,1,0,0,0,90,4,0,1,7289.29,1384,2,1,3575.01,88.53,9618.8799999999992,6,2,0,12343.68,0,122364.68,0,14364.6,16561.61,0,1,190925.62]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,87.13,22,0,0,0,0,0,0,0,0,0,0,1004.97,0,0,0,0,0,0,0,4,0,0,0,6,0,0,0,286.81,0,109.04,0,0,0,434.08,0,82468.28,0,3790.92,134.44,0,0,88354.67]
["146705","De 1 a 30 días","1",6,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,769.59,0,0,0,0,0,771.59]
["146710","De 31 a 90 días","1",6,0,84.13,0,0,0,0,0,0,0,0,0,0,0,958.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128.41,0,108.04,0,0,0,95.08,0,1517.97,0,270.57,131.44,0,0,3294.61]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158.4,0,0,0,0,0,335,0,4690.1099999999997,0,1576.62,0,0,0,6760.13]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1966.08,0,759.04,0,0,0,2726.12]
["146725","De 361 a 720 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,3,0,0,0,0,0,0,0,0,0,4,0,9460.16,0,1183.69,0,0,0,10653.85]
["146730","De más de 720 días","1",6,7,0,22,0,0,0,0,0,0,0,0,0,0,46,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,0,0,1,0,0,0,0,0,64064.37,0,1,3,0,0,64148.37]
["1468","Cartera de microcrédito reestructurada vencida","1",4,92749.6,10315.200000000001,13092.11,1642.19,9811.26,163931.98000000001,0,212,2192.35,1313.01,0,0,13,82763.42,1,0,0,2420.5100000000002,2,2,0,1921.05,471.8,216.26,65,98057.08,6295.08,443.28,206.26,157656.20000000001,140260.67000000001,33709.800000000003,12577.8,2,0,79037.97,486.14,357365.37,0,67919.14,219036.39,0,5516.03,1561704.95]
["146805","De 1 a 30 días","1",6,202.24,232,135.91999999999999,3,0,20011.09,0,0,53,777,0,0,0,5101.04,0,0,0,0,0,0,0,0,1,0,0,2085.6,7,0,0,62,1236.04,0,320.82,1,0,0,0,3868.56,0,0,65947.19,0,3,100047.5]
["146810","De 31 a 90 días","1",6,91876.71,10068.200000000001,5076.3100000000004,1281.93,6127.06,75268.789999999994,0,0,1985.41,118.14,0,0,0,76189.38,0,0,0,1917.93,0,0,0,1820.05,448.8,210.26,0,25072.17,3887.04,413.28,206.26,66943.78,7099,17724.400000000001,1099.4100000000001,0,0,34984.5,486.14,7773.18,0,19364.43,100532.57,0,5192.12,563167.25]
["146815","De 91 a 180 días","1",6,441.65,8,1040.9000000000001,335.26,3173.67,60451.15,0,0,125.94,184.96,0,0,1,0,0,0,0,0,0,2,0,12,1,0,0,7989.79,2348.04,2,0,55285.06,6172.74,12282.81,522.58000000000004,1,0,29946.13,0,11749.25,0,19082.57,39230.99,0,294.91000000000003,250685.4]
["146820","De 181 a 360 días","1",6,0,5,1928.85,7,476.53,7528.96,0,0,5,229.91,0,0,1,0,0,0,0,495.58,0,0,0,12,0,0,0,31947.84,20,2,0,35350.31,7329.69,3426.24,1111.25,0,0,12678.04,0,20860.53,0,20735.080000000002,12361.26,0,6,156518.07]
["146825","De más de 360 días","1",6,229,2,4910.13,15,34,671.99,0,212,23,3,0,0,11,1473,1,0,0,7,2,0,0,77,21,6,65,30961.68,33,26,0,15.05,118423.2,276.35000000000002,9523.74,0,0,1429.3,0,313113.84999999998,0,8737.06,964.38,0,20,491286.73]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,21388.48,0,344610.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,365998.8]
["147305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,489.65,0,14069.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14558.71]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,1615.17,0,28106.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29721.360000000001]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,2748.64,0,40667.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43416.6]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,4865.6899999999996,0,70568.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75433.88]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,11669.33,0,191198.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202868.25]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2187.5100000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2187.5100000000002]
["147905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58.11]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187.23]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,286.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,286.92]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,592.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,592.41]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1062.8399999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1062.8399999999999]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,397.41,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,399.41]
["148505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217.15]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180.26]
["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,-10037661.189999999,-13358648.09,-96990350.700000003,-8886841.2599999998,-6150940.9400000004,-79251124.650000006,-25160845.149999999,-23697266.109999999,-20047364.329999998,-8906646.4499999993,-25642005.809999999,-9140343.4299999997,-7813752.1799999997,-32318829.34,-5645735.3200000003,-34893397.079999998,-5652733.0899999999,-46902702.060000002,-12820667.84,-5291629.99,-8538698.8300000001,-17751694.059999999,-15590668.789999999,-30293884.120000001,-8007935.3899999997,-146155094.11000001,-132984270.92,-17103310.16,-4342921.53,-33883529.68,-12829929.25,-52931912.960000001,-12316943.34,-4895310.5,-9006280.3800000008,-80774775.540000007,-22190580.190000001,-65780553.149999999,-22058020.989999998,-4220640.6900000004,-25714600.399999999,-30593075.5,-7846534.9500000002,-1244420650.4400005]
["149905","(Cartera de crédito productivo)","1",6,-129592.73,-83866.22,-57946.87,0,-251546.17,0,0,0,-21638.22,0,0,-43612.4,-2544.59,-24519.38,-41840.14,-1551136.15,0,-312934.34999999998,0,0,0,-134592.98000000001,0,-165883.85,0,-315153.51,-439828.96,0,-38005.550000000003,-98516.15,-11325.69,-407780.67,-64550.19,-5,0,-7437734.5199999996,-241265.23,-141174.07999999999,0,-357327.56,0,-1801253.09,0,-14175574.25]
["149910","(Cartera de crédito de consumo)","1",6,-2979308.49,-3541653.89,-43615645.240000002,-1465353.53,-3869898.36,-6376187.0099999998,-3959056.5,-14043233.779999999,-7935716.3300000001,-1270850.71,-5406183.3499999996,-2700680.71,-4211548.42,-5384830,-3006409.57,-19943365.850000001,-3860340.54,-11316278.060000001,-3173483.94,-2652222.88,-4962412.3099999996,-7938280.71,-4460489.28,-4724632.8600000003,-1251159.44,-51388610.280000001,-69451900.5,-1397853.34,-1544988.67,-6479456.4500000002,-2932580.41,-8489086.4900000002,-4283692.99,-1948543.32,-1655229.84,-53597562.409999996,-2654181.0099999998,-15923280.119999999,-6038349.7599999998,-2037304.93,-10609204.380000001,-7970232.96,-824135.33,-423275414.95000005]
["149915","(Cartera de crédito inmobiliario)","1",6,-343772.03,-417655.89,-1546554.08,-1826.2,0,-2407.62,-58758.63,-1404859.18,-1346842.56,-102418.32,-46307.75,-32419.22,-120059.82,-560806.23,-1,-1812206.29,-24341.26,-308226.39,-184277.8,-32374.6,0,-922941.64,-44044.68,-174513.64,-495.7,-1279615.1499999999,-12536413.779999999,0,-15368.83,-535990.80000000005,-401449.2,-1467504.08,-229313.1,-31530.12,-3553.74,-945248.9,-853020.12,-579506.87,-110372.2,-17295.759999999998,-597710.21,-2006.72,-9451.64,-29103461.75]
["149920","(Cartera de microcréditos)","1",6,-5795432.1799999997,-3968506.35,-26436841.780000001,-6703417.3799999999,-1671397.26,-45606341.68,-17512432.100000001,-5900683.5,-8776063.5399999991,-7357813.8300000001,-15513563.07,-5042742.1399999997,-3061849.28,-12543002.210000001,-2504419.1,-8387295.0300000003,-1095127.0900000001,-24218008.170000002,-8855270.3399999999,-2273631.69,0,-5181772.5,-7215219.1200000001,-23661208.850000001,-5965364.2699999996,-21069223.02,-20504549.170000002,-11613453.890000001,-2029408.29,-17832905.73,-6877333.9900000002,-28088397.73,-4651661.54,-2186244.4900000002,-3969638.1,-3364687.17,-12918118.85,-11277215.01,-10273885.84,-1032276.91,-5811121.4900000002,-11060499.4,-6748599.79,-436556622.87]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-1663.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-46688.67,0,0,0,0,0,0,0,-48352.47]
["149945","(Cartera de créditos refinanciada)","1",6,-109368.92,-844648.02,-18013051.370000001,-51312.22,-147621.48000000001,-4553344.58,-29170.1,-224594.66,-711528.26,0,0,0,0,-8099028.3099999996,0,0,0,-14884.11,-1145.6500000000001,-169197.08,-158.01,-784111.58,-589409.11,0,-80337.509999999995,-9126813.6999999993,-10157160.710000001,-2155810.19,-674106.74,-1890958.5,-2177211.27,-8989623.0600000005,-149305.74,0,0,-4654420.33,-1571724.04,-87956.55,-3538.46,-221573.03,-2277461.81,0,-2608.89,-78563183.989999995]
["149950","(Cartera de créditos reestructurada)","1",6,-680186.84,-594078.78,-5237256.42,-106304.9,-210477.67,-13265332.949999999,-453315.59,-2330.89,-1176395.3899999999,-152080.32999999999,-29904.53,-1,-8133.6,-3308106.06,-1,0,0,-8099.81,-365.68,-145852.82999999999,-9762.08,-951233.11,-239249.86,-644.79,-147429.34,-4685427.5999999996,-1978590.44,-41866.57,-41041.449999999997,-2113751.5499999998,-260887.64,-1950309.73,-242.89,-37342.81,0,-6262766.54,-12183.68,-613331.96,-31942.81,-239996.84,-3543265.78,0,-24541.37,-48564033.109999999]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,-213.88,0,-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,-1776.36]
["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,-2375379.2000000002,-91504.03,-3199393.76,0,-835831.59,-149835.76,0,0,-1664741.57,0,-1567000.13,-532375.04000000004,-11739843.210000001,0,-1894326.17,0,-4002175.74,-127436.86,-3519211.2,-1859061.89,-349010.63,-1830899,-4465667,-1625449.35,-6661365.5999999996,-5522693.9500000002,-259208.65,-2501518.38,-4313697.51,0,-81015710.109999999]
["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,-2662199.4700000002,0,-1018735.1,-77516.23,-23483.26,0,-28086.15,0,0,0,0,-672801.79,-9888439.5800000001,-63580.47,-18350.91,-879370.59,0,-2677543.65,0,-30774.09,-44915665.950000003,-17915827.359999999,0,0,-929774.76,-41704.19,-20000,-1079115,-342634.13,-1546959.7,0,-2314637.91,-30496722.960000001,0,-55657.01,-358128.08,-1370253.67,-237197.93,-119837704.33000003]
["16","CUENTAS POR COBRAR","1",2,1505174.81,4172788.41,12675505.189999999,1391049.82,1514911.43,58242693.18,3556337.48,75700395.900000006,24201861.879999999,2094300.77,6670469.4500000002,1924852.44,1255436.8500000001,19904302.140000001,2143930.2000000002,6749944.6900000004,770705.3,6544469.96,2765658.77,1224092.55,7476097.2699999996,2828458.43,2057556.04,5552846.46,2034740,16061335.640000001,41995100.670000002,5465351.2699999996,1495170.49,8101358.21,1972107.44,19697363.329999998,8979979.9600000009,2597668.73,24527552.850000001,57300453.140000001,2502547.75,14814530.060000001,2989401.08,16908902.100000001,4439918.3899999997,4537852.8600000003,1411816.33,490756989.72000003]
["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",4,60150.49,639308.30000000005,1225115.3500000001,259632.79,163871.88,1480703.27,1147358.83,925308.15,257004.07,21022.58,1434520.54,24629.19,82304.320000000007,366346.31,20068.37,2114102.66,14306.11,2053516.61,180548.73,83597.91,244178.12,1037508.84,830077.02,475016.86,98225.61,1935803.28,10463807.119999999,383076.15,62266.32,833296.36,281265.46000000002,1893730.76,321473.03999999998,97919.42,0,772630.62,607612.22,1332712.01,180436.82,11453.68,561093.36,871025.02,309742.65999999997,36157767.210000001]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13313.08,0,0,0,0,0,0,0,0,0,0,0,13313.08]
["160210","Disponibles para la venta","1",6,60150.49,639025.79,1225115.3500000001,259632.79,120114.5,1480703.27,243569.24,925308.15,257004.07,0,1434520.54,0,0,366346.31,0,2114102.66,0,2053516.61,0,83597.91,244178.12,1037508.84,199158.48,0,98225.61,1918330.16,10460916.869999999,379027.35,0,833296.36,281265.46000000002,1865031.4,321473.03999999998,0,0,412264.12,607612.22,0,180436.82,11318.98,561093.36,0,7525,30681369.870000001]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,37443.96,0,903789.59,0,0,21022.58,0,24629.19,82304.320000000007,0,20068.37,0,14306.11,0,180548.73,0,0,0,628558.47,475016.86,0,13818.5,0,4048.8,61941.08,0,0,0,0,97919.42,0,0,0,1332712.01,0,134.69999999999999,0,871025.02,302217.65999999997,5071505.37]
["160220","De disponibilidad restringida","1",6,0,282.51,0,0,6313.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2360.0700000000002,0,0,3654.62,2890.25,0,325.24,0,0,15386.28,0,0,0,360366.5,0,0,0,0,0,0,0,391578.89]
["1603","Intereses por cobrar de cartera de créditos","1",4,859995.82,3249291.36,10506923.869999999,999523.67,938086.43,55807920,2416584.5099999998,18934840.100000001,3349902.38,1967555.64,3918887.29,1505890.11,1056298.46,16264590.34,1981423.81,4028379.09,990088.65,3863867.11,2497161.7200000002,950530.46,244332.12,1770145.95,1245874.95,4602356.5999999996,1731436.43,11176328.91,20163302.039999999,3519998.85,1331428.6100000001,6259983.7300000004,1602717.07,11702399.140000001,4227791.96,1449554.06,19350019.41,17434942.670000002,3336762.27,4081809.63,2884598.97,7491596.96,3510263.61,2496485.2799999998,1075319.48,268777189.51999998]
["160305","Cartera de crédito productivo","1",6,27794.57,5437.42,7010.26,102.52,5329.59,0,0,0,8540.26,0,0,4637.6000000000004,2041.85,5345.3,19540.939999999999,97874.97,0,175365.02,0,0,0,44257.59,0,95449.919999999998,0,80561.429999999993,292992.3,0,4943.82,116528.01,6405.66,195300.42,70225.42,0,0,719913.23,59684.6,22661.599999999999,0,632798.34,0,134980.10999999999,0,2835722.75]
["160310","Cartera de crédito de consumo","1",6,329173.76000000001,1661599.36,6057237.4000000004,310531.15000000002,799362.54,4622240.2300000004,772797.2,15498273.24,1503808.56,419799.87,1151937.55,592121.22,702165.63,2714779.46,1062814.6000000001,2820431.15,643770.78,1324985.23,790001.98,377847.03,244001.48,792358.55,702560.92,1060612.1599999999,424843.62,7615837.2199999997,12550468.77,687207.41,719992.01,2416575.94,507068.65,1326183.6299999999,1641423.21,770701.57,3974192.99,12233429.550000001,688773.41,2334587.25,1237834.9099999999,3520978.04,1838044.88,1522466.13,283758.55,103249578.79000001]
["160315","Cartera de crédito inmobiliario","1",6,219073.45,35153.730000000003,779270.44,5817.14,0,3952.3,25234.51,338966.55,552213.66,37988.800000000003,43647.63,12044.67,56886.61,952014.11,0,598131.89,12751.62,93267.27,99221.32,16392.939999999999,0,492626.51,17368.64,85816.38,3859.81,365162.79,3270450.62,0,41372.720000000001,538970.87,106165.43,1282024.6200000001,669518.31999999995,18851.509999999998,25282.27,709234.08,291923.61,112807.49,154755.49,15789.84,399773.75,1658.83,2747.31,12488189.529999999]
["160320","Cartera de microcrédito","1",6,220596.03,1201186.8500000001,1090884.23,673732.1,127214.88,35993218.619999997,1607545.01,3000300.59,1261144.8799999999,1503544.35,2722583.05,897086.62,294056.48,2350632.34,897425.36,511941.08,333566.25,2269661.71,1607919.14,545728.71,0,362753.84,506093.98,3359602.59,1285592.8,2475583.7999999998,3447633.41,2695879.44,497492.91,2951406.18,828329.86,8347980.0300000003,1806592.52,601756.44999999995,15350544.15,563179.39,2246304.71,1602462.85,1491457.16,2081466.35,1071492.8500000001,837380.21,781230.42,114302184.18000002]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,598.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21957.85,0,0,0,0,0,0,0,22556.83]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,88.92,0,1642.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1731.83]
["160345","Cartera de créditos refinanciada","1",6,10050.959999999999,217845.04,2048644.78,7245.3,3488.12,5121929.33,2365.4699999999998,89708.04,5973.06,0,0,0,0,5203313.03,0,0,0,5.4,0,8028.58,4.28,57645.7,17268.060000000001,0,10923.02,496058.93,531469.56999999995,132678.32999999999,66934.17,175493.61,122583.3,515888.75,33649.730000000003,58215.01,0,1820810.37,49129.23,3375.82,291.45,444658.39,115679.62,0,318.44,17371672.890000001]
["160350","Cartera de créditos reestructurada","1",6,53307.05,128068.96,523876.76,2095.46,2691.3,10066579.52,8642.32,7591.68,17622.98,6222.62,719.06,0,1058.97,5038506.0999999996,0,0,0,582.48,19.28,2533.1999999999998,326.36,20503.759999999998,2583.35,875.55,6217.18,143124.74,70287.37,4233.67,692.98,61009.120000000003,32164.17,35021.69,6382.76,29.52,0,1366418.2,946.71,5914.62,259.95999999999998,795906,85272.51,0,7264.76,18505552.719999999]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,715071.29,0,0,0,0,111109.81,0,0,0,0,5415.6,0,0,0,0,0,0,0,0,0,0,0,0,0,60995.96,0,0,0,0,0,0,0,0,0,0,0,892592.66]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2126648.52,0,0,0,0,0,0,0,2126648.52]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2126648.52,0,0,0,0,0,0,0,2126648.52]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1512.85,0,0,0,0,0,248632.74,0,0,0,0,0,0,0,0,0,0,0,250145.59]
["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",4,0,5,0,0,0,0,0,0,0,0,1694213.75,0,0,1,0,0,0,2518906.77,0,0,0,0,0,0,0,28866.959999999999,1356873.22,0,0,0,0,2620737.65,4738179.95,0,0,0,0,7775532.6299999999,0,0,0,1,0,20733317.93]
["1614","Pagos por cuenta de socios","1",4,482318.02,104189.63,176050.81,141145.04999999999,221763.48,23645.33,171882.5,1948582.02,468532.66,139452.44,577704.75,321183.11,399714.23,1593985.3,85432.52,899501.06,92568.37,519231.54,214907.07,45769.63,30979.08,168462.33,51550.34,356618.75,89978.87,892353.79,3759662.53,922832.71,39628.410000000003,765005.96,526675.05000000005,5824847.9199999999,5410830.5999999996,158191.15,114857.84,1149423.8700000001,71557.84,552326.62,641728.93000000005,626244.66,594087.27,347418.66,13136.38,31735959.079999998]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4432128.75,1162436.06,0,0,0,0,0,0,0,0,0,0,5594564.8100000005]
["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",6,60191.839999999997,0,86221.72,0,20777.47,0,0,0,186044.15,0,0,221098.76,0,665855.47,52302.12,358106.6,0,0,0,0,1249.08,0,0,350709.84,0,0,2697043.75,0,0,259489.37,0,55219.96,3102383.11,0,0,0,8234.8799999999992,0,80341.539999999994,0,43617.86,56712.51,0,8305600.0299999993]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5908.91,0,0,506518.24,0,0,2322.5100000000002,0,77668.179999999993,0,7811.24,0,72531.92,0,0,0,0,0,0,0,672761]
["161430","Gastos judiciales","1",6,96451.14,104189.63,89829.09,139145.04999999999,54111.32,0,171882.5,448519.63,38.630000000000003,137728.47,331010.2,100084.35,399714.23,928129.83,33130.400000000001,408305.35,92568.37,519231.54,214907.07,45769.63,5664.38,167124.41,0,0,76899.850000000006,892353.79,294435.36,666535.66,9753.5400000000009,503194.08,526675.05000000005,332241.12,854557.46,79784.63,100707.84,0,63322.96,182206.84,561387.39,626244.66,153171.01999999999,290706.15000000002,13136.38,10714849]
["161490","Otros","1",6,325675.03999999998,0,0,2000,146874.69,23645.33,0,1500062.39,282449.88,1723.97,246694.55,0,0,0,0,133089.10999999999,0,0,0,0,24065.62,1337.92,51550.34,0,13079.02,0,261665.18,256297.05,29874.87,0,0,927589.91,291453.96999999997,70595.28,14150,1076891.95,0,370119.78,0,0,397298.39,0,0,6448184.2400000002]
["1615","Intereses reestructurados por cobrar","1",4,0,2015422.39,5101408.37,9744.66,72344.03,3158721.81,81183.05,2115805.54,796444.2,85150.44,870.15,0,0,13816813.869999999,0,0,0,143691.16,11709.68,42973.49,0,173607.4,10565.4,4307.51,89247.64,2410437.27,1912705.08,825833.1,59942.33,1199926.06,349896.01,1447825.26,24961.37,0,0,9915281.9900000002,369776.01,389991.39,7293.57,628206.75,509255.34,0,0,47781342.32]
["161505","Intereses de cartera de crédito productivo","1",6,0,25898.78,0,0,20.56,0,0,0,0,0,0,0,0,99410.8,0,0,0,0,0,0,0,6736.56,0,0,0,79883.37,50469.22,0,4944.96,5296.78,1906.28,44024.66,0,0,0,6774308.3200000003,15503.66,0,0,0,0,0,0,7108403.9500000002]
["161510","Intereses de cartera de crédito de consumo","1",6,0,1101722.6499999999,2850256.09,477.31,37496.81,315198.81,9402.49,1468858.95,196373.33,7125.22,17.75,0,0,3377315.96,0,0,0,41301.58,435.94,12707.26,0,41365.82,3636.34,0,0,1415767.9,999383.25,0,34380.93,530244.24,87988.98,155465.25,6299.55,0,0,1921169.93,48670.64,53712.71,5233.07,403013.62,271628.15000000002,0,0,15396650.529999999]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,50549.84,362725.76,0,0,0,0,186492.4,198263.65,0,0,0,0,788070.2,0,0,0,0,0,4257.96,0,28518.45,0,0,0,44498.54,346475,0,0,83016.759999999995,11591.36,69887.5,3681.35,0,0,169183.66,21103.63,9705.35,0,0,11843.98,0,0,2389865.3899999997]
["161520","Intereses de cartera de microcrédito","1",6,0,837251.12,1888426.52,9267.35,34826.660000000003,2843523,71780.56,460454.19,401807.22,78025.22,852.4,0,0,9552016.9100000001,0,0,0,102389.58,11273.74,26008.27,0,96986.57,6929.06,4307.51,89247.64,870287.46,516377.61,825833.1,20616.439999999999,581368.28,248409.39,1178447.8500000001,14980.47,0,0,1050620.08,284498.08,326573.33,2060.5,225193.13,225783.21,0,0,22886422.449999999]
["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",4,0,0,0,0,0,0,0,0,18189.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18189.96]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,10354.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10354.56]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,7835.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7835.4]
["1620","Venta de cartera a plazo","1",4,0,131327.12,0,0,735349.56,1974899.95,0,0,0,0,0,0,0,7848892.4199999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255284.22,4903172.8499999996,30390577.41,0,0,0,0,0,0,0,46239503.530000001]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,131327.12,0,0,0,1974899.95,0,0,0,0,0,0,0,330016.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255284.22,0,30390577.41,0,0,0,0,0,0,0,33082105.43]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,7518875.6900000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4903172.8499999996,0,0,0,0,0,0,0,0,13157398.1]
["1690","Cuentas por cobrar varias","1",4,502980.97,747482.07,1097566.8500000001,229471.39,354528.61,1317989.6000000001,93433.33,55358307.359999999,20833117,45352.51,889574.57,212979.19,74922.06,3821088.53,445816.26,659818.38,21462.09,2768461.95,183085.78,232622.71,7089928.7199999997,112054.51,37562.25,420482.84,375105.68,3240014.57,9820493.9800000004,639498.93999999994,142193.26,1298849.3500000001,37858.81,4354973.6399999997,810338.1,920127.83,446932.71,11496790.84,0,9420731.3200000003,169457.08,9629585.1899999995,360868.76,2388184.27,44217.56,153146311.41999996]
["169005","Anticipos al personal","1",6,2248.0700000000002,0,1623.02,0,45364.23,0,14572.69,13721.08,743.34,15728,0,64714.45,16493.39,17578.080000000002,270.06,0,0,0,9311.06,8631.82,2433.33,11474.28,169.54,0,0,21011.61,8795.2199999999993,21538.5,41507.43,3140,484.98,2086.1999999999998,2263.2600000000002,107644.73,173273.27,173078.96,0,18290,0,19271.34,1089.78,0,365.13,818916.85]
["169015","Cheques protestados y rechazados","1",6,2210.5,5,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9600000000000009,2730,0,425,0,5983,0,0,0,0,0,0,0,0,0,0,0,1,0,0,11368.46]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144418.03,0,0,0,0,90665.57,0,0,0,0,0,0,0,0,0,0,0,235083.6]
["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",6,0,0,0,0,0,0,0,65969.08,0,0,0,0,0,0,122.36,0,0,0,0,0,0,0,0,161.69,0,0,15902.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82155.8]
["169090","Otras","1",6,498522.4,747477.07,1095939.83,229471.39,309164.38,1317989.6000000001,78860.639999999999,55278617.200000003,20832373.66,29624.51,889574.57,148264.74,58428.67,3803509.45,445423.84,659818.38,21462.09,2768461.95,173774.72,223990.89,7087495.3899999997,100580.23,37392.71,420311.19,372375.68,3219002.96,9650953.0600000005,617960.43999999994,91508.28,1295709.3500000001,37373.83,4262221.87,808074.84,812483.1,273659.44,11323711.880000001,0,9402441.3200000003,169457.08,9610313.8499999996,359777.98,2388184.27,43852.43,151995591.15999997]
["1699","(Provisión para cuentas por cobrar)","1",4,-400270.49,-2714237.46,-5431560.0599999996,-248467.74,-971032.56,-5521186.7800000003,-354104.74,-4297518.5599999996,-1521328.39,-164232.84,-1845301.6,-139829.16,-468912.03,-23811315.260000002,-388810.76,-951856.5,-347719.92,-5328620.78,-321754.21000000002,-131401.65,-133320.76999999999,-433320.6,-118073.92,-305936.09999999998,-349254.23,-3623981.99,-5481743.2999999998,-825888.48,-140288.44,-2255703.25,-826304.96,-8456779.7400000002,-6553595.0599999996,-283407.95,-287429.96000000002,-15985842.779999999,-1883160.59,-8738573.5399999991,-894114.29,-1478185.14,-1095649.95,-1565261.37,-30599.75,-117105877.65000001]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-2069623.69,-4959320.49,-15749.74,-73171.429999999993,-3173528.84,-171174.05,-2115805.54,-73395.62,-44144.47,-870.15,-43462.400000000001,-48897.91,-13809454.380000001,-51512.23,-218741.05,-290099.32,-1990254.21,-93728.61,-71405.38,-8770.56,-258920.79,-10565.4,-177386.87,-37926.449999999997,-2410437.27,-2017343.07,0,-75772.820000000007,-1522051.79,-373361.32,-1660158.23,-173871.86,0,0,-9922662.8599999994,-1825676.97,-398166.21,-265706.44,-147037.64000000001,-766525.15,-1036725.13,-16651.150000000001,-52486729.530000001]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-333598.45,-644613.77,-472239.57,-232718,-162511.57,-372757.99,-182930.69,-2181713.02,-1447932.77,-120088.37,-1844431.45,-96366.76,-420014.12,-2277748.75,-337298.53,-733115.45,-57620.6,-3338366.57,-228025.60000000001,-59996.27,-124550.21,-174399.81,-107508.52,-128549.23,-311327.78000000003,-1213544.72,-3464400.23,-825888.48,-64515.62,-733651.46,-452943.64,-6796621.5099999998,-6379723.2000000002,-283407.95,-287429.96000000002,-6063179.9199999999,-57483.62,-8340407.3300000001,-628407.85,-1331147.5,-329124.8,-528536.24,-13948.6,-54184786.479999997]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,0,0,0,-735349.56,-1974899.95,0,0,0,0,0,0,0,-7724112.1299999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10434361.640000001]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,842175.48,0,572918.98,54664.09,3828553.89,0,0,726453.81,227043.59,10787.45,493853.46,0,78388.03,529570,406798.83,121190.29,1347376.67,262850,658372.25,0,0,280919.5,1292439.92,0,0,7487479.2000000002,10380386.119999999,0,89587.16,41674.14,96656,2002076.15,15856.76,1541888.27,246282.33,4518467.8099999996,106250.17,0,0,5885855.21,44749.48,1711498.02,0,45903063.060000002]
["1702","Bienes adjudicados por pago","1",4,4936112.72,151386.1,1031574.52,54664.09,205256.47,0,0,512336.16,123753.53,43102.85,0,0,26839.83,389010.53,29039.200000000001,180341.8,0,0,148669.73000000001,0,0,58169.5,6100,1628683.65,17852.5,15809.75,0,0,104557.23,621468.22,0,6913.3,1986567,0,1102404.3799999999,3015421.44,127500.21,30226.82,0,5636814.3399999999,0,18612.439999999999,0,22209188.309999999]
["170205","Terrenos","1",6,3010653.87,151386.1,409634.4,54664.09,205256.47,0,0,512336.16,65278.14,12647.19,0,0,9721.74,315643.53999999998,29039.200000000001,138161.79999999999,0,0,145408.29,0,0,0,6100,1066694.55,17852.5,15809.75,0,0,15000,621468.22,0,6913.3,1952569.73,0,0,1775113.75,0,30226.82,0,198313.41,0,18612.439999999999,0,10784505.460000001]
["170210","Edificios y otros locales","1",6,1895458.85,0,0,0,0,0,0,0,0,30455.66,0,0,17118.09,73366.990000000005,0,42180,0,0,2977.2,0,0,58169.5,0,561989.1,0,0,0,0,89557.23,0,0,0,31607.27,0,1102404.3799999999,1240307.69,127500.21,0,0,5438500.9299999997,0,0,0,10711593.1]
["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",6,0,0,621940.12,0,0,0,0,0,58475.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,680415.51]
["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",4,76154.66,0,0,0,3640402.13,0,0,214117.65,168568.2,0,493853.46,0,78388.03,355402.59,406798.83,0,1347376.67,262850,658372.25,0,0,222750,1292439.92,0,0,7487479.2000000002,10380386.119999999,0,29.93,0,96656,2002076.15,0,1541888.27,0,1503046.37,0,0,0,754928.24,44749.48,1711498.02,0,34740212.170000002]
["170605","Terrenos","1",6,0,0,0,0,1446375.29,0,0,160527.79999999999,168568.2,0,0,0,78388.03,355402.59,406798.83,0,90867,262850,634817.52,0,0,222750,1154005.56,0,0,7534298.2000000002,8352953.3700000001,0,0,0,96656,1746540,0,836269.95,0,0,0,0,0,713810.71,44749.48,1602970.08,0,25909598.609999999]
["170610","Edificios","1",6,371150.05,0,0,0,0,0,0,97141.77,0,0,493853.46,0,0,0,0,0,2096391.3,0,34470.17,0,0,0,133681.07,0,0,0,153000,0,0,0,0,287461,0,705618.32,0,0,0,0,0,51061.52,0,128461.75,0,4552290.41]
["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",6,0,0,0,0,2194026.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3969.5,1859062.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4057059.2]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12288.46,0,0,0,15369.89,0,85471.65,0,0,0,0,0,0,1503046.37,0,0,0,0,0,0,0,1616176.3699999999]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-294995.39,0,0,0,0,0,0,-43551.92,0,0,0,0,0,0,0,0,-839881.63,0,-10915.44,0,0,0,-7535.17,0,0,-50788.5,0,0,-85441.72,0,0,-31924.85,0,0,0,0,0,0,0,-9943.99,0,-19933.810000000001,0,-1394912.42]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4170091.9,-151386.1,-458655.54,0,-17104.71,0,0,0,-65278.14,-32315.4,0,0,-26839.83,-214843.12,-29039.200000000001,-59151.51,0,0,-148669.73000000001,0,0,0,-6100,-1628683.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,-1970710.24,0,-856122.05,0,-21250.04,-30226.82,0,-505887.37,0,-18612.439999999999,0,-11046337.42]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4170091.9,-151386.1,-458655.54,0,-17104.71,0,0,0,-65278.14,-32315.4,0,0,-26839.83,-214843.12,-29039.200000000001,-59151.51,0,0,-148669.73000000001,0,0,0,-6100,-1628683.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,-1970710.24,0,-856122.05,0,-21250.04,-30226.82,0,-505887.37,0,-18612.439999999999,0,-11046337.42]
["18","PROPIEDADES Y EQUIPO","1",2,5962194.2400000002,16281326.07,16715710.52,3517349.44,2900299.71,4104386.06,4917807.8,4964680.3499999996,11196236.65,5876278.5599999996,8607172.6500000004,3735762,8315642.21,10691755.5,12902946.6,16057870.439999999,3304278.56,5524271.1799999997,5944318.8300000001,2378426.2999999998,4727427.97,8672159.6799999997,3893806.27,12734453.640000001,5377130.6200000001,25584992.960000001,91239861.659999996,6099074.5800000001,3904963.44,14429600.41,6133577.5999999996,12535989.15,6917795.9400000004,5219028.1399999997,12830693.76,40772934.57,9954468.1500000004,13092572.51,4667809.68,4115792.8,8245887.75,9913918.4499999993,3168141.24,468130794.63999999]
["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",4,7063364.1799999997,13707771.52,10246948.52,2760084.45,1805116.42,4227123.91,3978299.15,4740031.7699999996,13230575.359999999,4093120.85,7670698.4800000004,4657584.59,6602270.5199999996,11715077.82,4030638.55,10838644.939999999,2549566.73,5464071.6900000004,4797468.1100000003,2244643.63,3885977.97,9576341.1699999999,2634844.52,8507893.9199999999,678044.97,19580163.420000002,118198957.23999999,3951832.04,4156772.23,12281094.75,5589243.0199999996,9023645.8200000003,10403890.76,2815720.77,7532942.7400000002,28712339.77,9022848.6500000004,11514827.5,13650751.02,2987753.2,5238078.93,5288648.9800000004,2230829.38,423886543.95999998]
["1803","Construcciones y remodelaciones en curso","1",4,0,0,66635.41,0,0,0,52790.48,0,1071708.83,0,13643.6,0,1262350.8500000001,0,3561232.52,12650,0,13074,196833.24,80.040000000000006,23157.73,482190.31,0,6203.44,2429360.14,891704.95,0,0,0,0,0,0,384458.75,0,644104.04,2794950.06,439917.97,235389.55,85120,0,282397.12,735514.5,0,15685467.529999999]
["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",4,2286546.0699999998,2014125.92,1692484.24,480488.82,396968.4,882947.82,1146904.26,938190.64,1337385.03,2949468.01,1735904.97,996046.68,1136782.45,1983793.73,3521886.55,1743379.81,667702.55000000005,716867.8,801666.42,449013.59,174946.61,754113.12,981015.77,2629478.1800000002,976096.47,4826445.75,5825022.1200000001,2139938.7200000002,1480233.45,2216762.4300000002,966769.88,1240653.49,1752298.48,2332168.2599999998,1460014.79,8401448.1600000001,484860.64,1000978.17,1030241.77,1682762.32,934082.17,1675149.01,503287.56,73347321.079999998]
["1806","Equipos de computación","1",4,1081515.6499999999,1571807.27,1224053.7,781875.5,1342208.47,943917.76,765625,3730233.55,1764378.64,1030805.23,2336799.7999999998,910454.2,1210116.04,2250929.3199999998,1581956.65,4636308.43,991210.58,2057271.53,799261.08,487031.07,868381.63,1344209.62,1236748.5900000001,2015535.04,445261.88,14496044.23,54402087.149999999,1607639.82,898776.64,2905215.62,633954.80000000005,1289901.29,1744695.25,1082856.71,2553660.89,11619793.66,874314.49,1587235.03,815239.82,1608772.5,1695096.19,5909258.3499999996,354768.39,143487207.05999997]
["1807","Unidades de transporte","1",4,0,130079.05,86925.5,226489.11,37733.96,164970,133591,174738.43,441711.86,0,199135.92,32490,83408.210000000006,476054.48,147736.37,315558.65999999997,114070.47,151604.76,199605.15,98979.68,97314.41,267286.3,181178.75,1153784,184714.09,131589.99,1352167.59,328430.64,120524.49,1688708.36,87641.19,636821.61,172385.94,87467.01,1013430.6,505723.43,869956.65,431196.2,254342.74,174004,176151.22,547322.64,25802,13702826.460000001]
["1890","Otros","1",4,15708.16,0,18,0,0,0,52739.38,690147.31,0,0,1909902.48,0,2933.6,258623.75,0,43467.14,245154.57,327822.27,10641.02,448945.76,135872.07999999999,3910.95,107507.24,1126820.75,130547.74,31335.24,3383259.08,0,153675.45000000001,244671.88,428458.4,2086711.89,480,4652.49,870930.25,12976.19,0,2013837.58,507538.75,809.65,475712.58,2668629.61,55316.51,18449757.75]
["1899","(Depreciación acumulada)","1",4,-5625843.2300000004,-4592209.8499999996,-2750821.44,-1245663.44,-1459737.44,-2544066.89,-4032755.45,-6341410.1799999997,-9877199.9000000004,-3457704.86,-6547177.2699999996,-3670716.64,-3202591.69,-11635886.279999999,-2505142.3199999998,-6260094,-2814559.54,-5353229.9800000004,-2288426.46,-1827125,-2167717.17,-5618313.1500000004,-3184928.86,-5047068.03,-1020554.54,-21296959.960000001,-108829903.59999999,-3759713.57,-4135464.06,-10589759.050000001,-4040591.34,-5409978.9900000002,-9392282.8200000003,-2519425.31,-4765175.9800000004,-22945535.940000001,-5666843.7699999996,-8535183.0600000005,-12570031.800000001,-3318395.19,-2616837.2400000002,-9151123.1400000006,-503957.96,-345118106.38999987]
["189905","(Edificios)","1",6,-3193529.51,-2664784.42,-1376340.35,-344943.53,-181850.38,-1215642.29,-2394774.89,-2107629.4,-7356890.6600000001,-1293552.4099999999,-2646254.86,-2530879.5299999998,-1657238.2,-7952261.0499999998,-579416.86,-2135893.81,-1148287.3,-2784600.49,-1495192.94,-1082030.24,-1286861.54,-3751464.21,-1339535.44,-1364289.31,-446327.78,-9684439.5299999993,-63653720.009999998,0,-2245031.65,-5829857.9000000004,-2773060.87,-2674259.02,-6663572.9299999997,-294141.42,-1797166.82,-5515613.71,-4882763.13,-5526184.5700000003,-10796540.51,-1205120.3899999999,-240078.62,-666060.65,-149163.76999999999,-178927246.90000001]
["189910","(Otros locales)","1",6,0,0,0,0,-7199.35,0,-384831.38,0,0,0,0,0,0,-157308.73000000001,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1328788.6200000001,0,0,0,0,0,0,0,-2241990.2200000002,0,0,0,0,0,-8859.24,0,-4130978.03]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1387539.28,-713441.39,-807531.34,-207162.62,-309424.7,-517856.5,-499037.56,-683798.71,-741261.03,-1358606.9,-835923.83,-438998.06,-613682.48,-1245109.71,-911674.56,-413153.43,-532177.27,-502720.84,-381554.26,-213229.11,-119582.19,-558822.09,-580032.87,-1039906.13,-269362.83,-1996286.85,-3875898.56,-949410.79,-902217.38,-1033432.87,-517128.28,-542768.92000000004,-1084380.79,-1247664.18,-480405.74,-4424921.2300000004,-200612.99,-629598.76,-660393.09,-934602.46,-590617.59999999998,-1266130.82,-186567.65,-37404628.649999999]
["189920","(Equipos de computación)","1",6,-1044774.44,-1143532.25,-536255.13,-562387.30000000005,-948974.7,-649363.93000000005,-625603.07999999996,-2980482.29,-1529928.36,-805545.55,-2037238.71,-679721.85,-903891.21,-1943111.23,-983801.19,-3440544.27,-881603.6,-1802455.66,-347796.7,-317419.44,-634299.26,-1128199.7,-1047232.36,-1542132.98,-215404.6,-9506938.2699999996,-38414467.170000002,-1199030.17,-786062.51,-2414148.14,-487773.64,-749304.29,-1492332.17,-892356.63,-1758458.56,-10263109.83,-385429.91,-1258442.83,-684106.52,-1167279.8700000001,-1401190.98,-4831000.13,-153448.63,-106576580.03999998]
["189925","(Unidades de transporte)","1",6,0,-70451.789999999994,-30694.62,-131169.99,-12288.31,-161204.17000000001,-95336.92,-163421.51,-249119.85,0,-112500.13,-21117.200000000001,-27779.8,-152436.18,-30249.71,-250400.25,-88071.89,-88227.74,-62286.68,-64378.09,-33459.58,-179827.15,-152650.28,-689325.22,-68035.98,-109295.31,-1006413.65,-282483.99,-84330.57,-1138997.72,-87638.19,-251297.98,-151988.57,-85263.08,-526068.34,-499900.95,-198037.74,-135396.73000000001,-119066.13,-11392.47,-117333.27,-473952.14,-14621,-8227910.8700000001]
["189940","(Otros)","1",6,0,0,0,0,0,0,-33171.620000000003,-406078.27,0,0,-915259.74,0,0,-185659.38,0,-20102.240000000002,-164419.48000000001,-173224.76,-1595.88,-150068.12,-93514.6,0,-65477.91,-411414.39,-21423.35,0,-1879404.21,0,-117821.95,-173322.42,-174990.36,-1192348.78,-8.36,0,-203076.52,0,0,-985560.17,-309925.55,0,-267616.77,-1905120.16,-156.91,-9850761.9000000004]
["19","OTROS ACTIVOS","1",2,5209868.8,16526869.58,44702606.799999997,4248960.0999999996,5937046.6100000003,66280199.75,13728386.390000001,28887526.010000002,19009709.629999999,3505263.6,20735661.73,4751256.33,6390098.0300000003,122752476.39,13205947.35,23386154.530000001,4141863.93,22389598.41,12029450.449999999,4418016.13,9015783.0299999993,12632285.41,7835256.5800000001,30758806.379999999,7418373.25,72978687.290000007,159351223.96000001,16520981.560000001,8379448.7000000002,29399213.870000001,6655685.9100000001,42058802.210000001,19192166.649999999,8956269.7899999991,22196219.239999998,164093852.09999999,21986746.920000002,27862108.550000001,10821368.18,9828415.7799999993,17142082.010000002,16492552.029999999,4679184.47,1168492474.4200001]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,196530.34,511275.78,1194381.45,183137.6,235377.9,16198624.93,416531.28,670635.72,726550.36,214931.78,435056.22,263918.40000000002,206180.41,2396630.85,594252.46,924516.31,270769.02,2236386.9,665029.87,131798.29,634535.81999999995,466417.55,531542.23,548652.56000000006,143479,2204750.62,1378604.78,338897.17,133690.22,795532.38,218314.91,1303980.3500000001,415169.65,523326.45,0,1771758.68,1131619.0900000001,1368011.2,426041.51,330154.43,825136.02,345660.81,164069.1,44671860.399999999]
["190110","En entidades del sector financiero popular y solidario","1",6,0,10,1189752.3799999999,174341.5,205327.9,0,403356.28,649136.02,74,172933.7,424531.22,10,0,2027510.8,594112.1,105.7,269839.5,1142883.02,0,9182.69,0,315.92,25935.41,0,8506,1914991.4,0,338897.17,133602.75,0,10,0,0,0,0,0,586155.19999999995,1365726.67,0,0,0,279554.01,102.22,11916903.560000001]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,291043.86,0,0,0,1082643.76,0,0,0,0,146757.13,0,0,130697,0,0,0,0,0,74152.800000000003,0,0,0,0,434490.3,0,0,0,23405.02,27643.59,0,2225263.56]
["190125","En organismos de integración cooperativa","1",6,196530.34,511265.78,400,8796.1,50,1779839.41,13175,7069.6,726476.36,41998.080000000002,10525,263908.40000000002,206180.41,78076.19,140.36000000000001,924410.61,929.52,10860.12,665029.87,122615.6,634535.81999999995,466101.63,358849.69,548652.56000000006,134973,159062.22,1378604.78,0,87.47,795532.38,218304.91,1229827.55,415169.65,523326.45,0,1771758.68,110973.59,2284.5300000000002,426041.51,330154.43,801731,38463.21,163966.88,16076678.689999999]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,4229.07,0,30000,14418785.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14453014.59]
["1902","Derechos fiduciarios","1",4,4225887.4400000004,32886759.699999999,40147499.93,3980361.86,5124680.62,76268155.950000003,13161566.380000001,23050140.52,17526198.09,2993641.44,16903237.670000002,3884081.71,4729504.57,123674334.64,9854900.0899999999,18028987.370000001,3344079.43,17831309.170000002,10159532.119999999,3750794.12,8203355.9400000004,11237400.32,6976164.0199999996,27208365.84,6302264.3899999997,60075800.420000002,125631704.55,12213598.529999999,7715074.8700000001,22554320.199999999,5809103.7699999996,33107761.100000001,12623409.25,6667194.54,10453355.4,152108973.06,17659501.84,24058293.789999999,9296949.3699999992,6581428.7999999998,14294742.119999999,15064733.08,4136575.96,1031505723.9799999]
["190205","INVERSIONES","1",6,15019.13,25680.94,15449.36,0,0,15424.89,15415.18,15401.03,15791.45,0,19251.29,0,0,15782.85,14440.84,53100,0,0,0,0,19419.05,15402.63,0,6908764.4800000004,0,19506.93,15832.53,15000,0,0,0,7989565.1399999997,20775.349999999999,15000,15000,15452.94,0,24273.81,0,20000,29433.77,16000,0,15360183.59]
["190210","Cartera de créditos por vencer","1",6,0,22027.22,0,0,36320.83,0,0,0,0,25500.73,0,21545.13,29597.81,764206.15,0,0,21536.91,20132.21,22168.799999999999,0,0,0,56599.89,0,0,115037.31,0,0,17410.37,66438.3,58516.52,67466.14,0,1573783.38,0,1124758.79,43651.97,0,66110.63,0,0,0,44654.59,4197463.68]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,4683386.3899999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4683386.3899999997]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,181344.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181344.89]
["190221","Cartera de créditos que no devenga intereses","1",6,0,2930555.93,0,0,0,0,0,0,0,0,0,0,0,45210324.170000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,28851350.68,0,0,0,0,0,0,0,77040700.599999994]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,13835.28,0,0,0,0,0,0,0,0,0,0,0,22899908.949999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22913744.23]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,66148.710000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66148.710000000006]
["190230","Cartera de créditos vencida","1",6,0,15292403.32,2714180.38,0,0,0,0,0,0,0,0,0,0,13581249.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,394793,0,0,0,12263029.41,0,0,0,0,0,0,0,44245655.270000003]
["190231","Cartera de créditos refinanciada vencida","1",6,0,463418.75,0,0,0,0,0,0,0,0,0,0,0,1771051.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2234470.1]
["190235","Cartera de créditos reestructurada vencida","1",6,0,709.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,709.06]
["190245","CUENTAS POR COBRAR","1",6,0,0,0,0,0,33541504.16,0,0,0,0,0,17.95,0,1559571.02,0,0,0,0,0,0,0,0,360,0,0,0,0,0,0,0,0,98554.21,0,0,0,38176731.939999998,0,0,0,0,0,0,0,73376739.280000001]
["190255","Bienes adjudicados por pago","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190265","Bienes no utilizados por la entidad","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2759191.12,0,0,0,0,0,0,15435960.48,0,0,0,0,0,0,0,18195151.600000001]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,1000,0,0,4000]
["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",6,0,0,0,0,0,0,0,0,1000,0,0,0,0,3982,0,0,0,0,0,0,0,0,0,0,0,1175644.42,0,0,0,0,0,0,0,5000,0,458733.79,0,0,0,0,0,0,0,1644360.21]
["190286","Fondos de liquidez","1",6,4210868.3099999996,13890635.6,37417870.189999998,3980361.86,5088359.79,42711226.899999999,13146151.199999999,23034739.489999998,17509406.640000001,2968140.71,16883986.379999999,3862518.63,4699906.76,33184872.600000001,9840459.25,17975887.370000001,3322542.52,17811176.960000001,10137363.32,3750794.12,8183936.8899999997,11221997.689999999,6919204.1299999999,20299601.359999999,6302264.3899999997,58765611.759999998,125615872.02,12198598.529999999,4938473.38,22487881.899999999,5750587.25,24508912.789999999,12602633.9,5073411.16,10438355.4,55779955.030000001,17615849.870000001,24034019.98,9230838.7400000002,6561428.7999999998,14264308.35,15048733.08,4091921.37,767361666.36999989]
["1904","Gastos y pagos anticipados","1",4,89136.27,217997.1,1906708.57,1659.62,261080.53,276592.08,62740.88,1462159.73,288694.12,70810.42,723556.62,66019.34,721927.72,659959.57999999996,435650.38,2067073.11,277297.83,307489.24,369716.71,38135.32,77505.350000000006,132632.31,135492.69,2030943.79,447053.95,1670798.53,6296328.3499999996,159757.51999999999,14697.19,1890389,139465.62,4248370.49,1459564.73,661349.13,1725584.73,8735283.3100000005,798911.73,1099097.76,228213.24,454124.99,1631592.72,200816.9,53021.29,44595400.490000002]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1542.45,0,0,0,0,84015.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,622973.38,0,0,708531.35]
["190410","Anticipos a terceros","1",6,89136.27,184108.26,1430060.56,0,160492.60999999999,0,28879.45,1390786.61,281430.12,20459.04,566287.39,10692.5,578196.31000000006,0,136926.15,1977926.73,236274.37,158492.9,221023.77,10252.99,82123.88,0,97929.49,2048217.68,500090.9,1350594.53,5899100.7300000004,46332.15,14091.23,1818615.95,47537.55,4248370.49,1189197.6499999999,420351.12,263468.24,3776519.91,716361.53,1099097.76,211514.5,143450.84,74166.460000000006,0,32534.6,31561093.219999999]
["190490","Otros gastos y pagos anticipados","1",6,0,58224.49,1509648.56,1659.62,226895.99,576385.39,33861.43,165400.76,43583.69,292530.11,157269.23000000001,133289.81,190809.38,1154209.8700000001,951597.97,211410.52,41023.46,148996.34,268263.57,46887.67,0,132632.31,236237.55,481997.99,0,364437.7,618677.18000000005,124010.76,605.96,137627.21,91928.07,0,592969.56000000006,240998.01,1592784.81,5318076.37,82550.2,0,96990.36,310674.15000000002,2305883.12,644515.88,20486.689999999999,19606031.739999998]
["190499","(Amortización de gastos anticipados)","1",6,0,-24335.65,-1033000.55,0,-126308.07,-299793.31,0,-94027.64,-36319.69,-242178.73,0,-77962.97,-47077.97,-494250.29,-652873.74,-122264.14,0,0,-121113.08,-19005.34,-4618.53,0,-198674.35,-583287.4,-53036.95,-44233.7,-221449.56,-10585.39,0,-65854.16,0,0,-322602.48,0,-130668.32,-359312.97,0,0,-80291.62,0,-1371430.24,-443698.98,0,-7280255.8200000003]
["1905","Gastos diferidos","1",4,387658.92,1694726.66,182953.46,36823.339999999997,178032.82,523195.49,75989.75,1143122.03,309821.95,106000.18,415326.38,425884.19,262937.92,1338797.97,1917711.97,1613355.17,169193.9,175376.54,452687.3,437150.44,54681.73,140247.67999999999,130963.05,1152032.1100000001,334549.42,2489252.87,9368034.4100000001,3484216.59,371055,1717370.44,393603.15,95800.42,4352410.03,905543.11,8761821.25,8262960.0300000003,337751.57,413529.57,606609.62,2295069.79,329555.21999999997,599227.63,291459.28000000003,58734490.350000001]
["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",6,0,0,59026.06,0,0,0,0,0,0,0,0,142625.89000000001,0,121024.18,0,630147.21,36086.93,5739.62,332829.7,0,0,0,140350.14000000001,1167162.54,0,0,8637000.1199999992,2030623.16,0,1266108.93,35524.22,0,441316.42,0,920325.37,0,137188.28,0,424215.87,945287.22,0,0,0,17472581.859999999]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22401.47,0,301280,3360,0,0,0,0,0,0,0,0,20160,0,0,0,347201.47]
["190520","Programas de computación","1",6,76106.5,470994.59,165779.5,60612.68,0,0,368294.74,1264274.18,465442.9,224531.08,233093.87,303856.14,212605.37,534281.51,1003106.18,524638.89,1406499.72,210916.82,902211.7,151704.95000000001,141134.19,0,7784.11,338089.71,271558.77,1030842.47,12996745.98,365356.14,0,184477.29,31646.06,202410.11,599168.72,1124736.05,5445306.9500000002,1748668.25,291196.57,683293.02,30319.18,1214555.3700000001,148519,631436.94999999995,379934.86,36446131.07]
["190525","Gastos de adecuación","1",6,599007.09,2366271.0699999998,135604.23000000001,0,459825.65,0,0,1484191.21,0,43386.28,1043994.89,297813.83,136187.26999999999,1509187.6,1912738.45,1058783.52,22284.42,20499.990000000002,722251.42,410323.43,0,279676.44,0,1322677.1499999999,160471.85999999999,3250859.77,19631789.48,0,118150.63,2330459.59,396134.83,0,0,1474155.81,1010167.86,1289207.1100000001,401508.21,534325.94999999995,533344.75,2554493.0499999998,270031.8,623448.31000000006,0,48403252.950000003]
["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",6,192084.24,0,554860.06999999995,0,128125.78,1121355.3400000001,20917.27,0,92267.88,0,0,0,0,252918.42,491223.61,14985,0,0,0,52133.98,6760,0,166445.88,112,0,34155,3990282.17,2650918.11,965549.72,552848.43000000005,185675.53,0,4296762.47,67300,2663680.17,12478471.470000001,0,0,0,0,28000,0,0,31007832.539999999]
["190599","(Amortización acumulada gastos diferidos)","1",6,-479538.91,-1142539,-732316.4,-24444.84,-409918.61,-598159.85,-313222.26,-1605343.36,-247888.83,-161917.18,-861762.38,-318411.67,-85854.720000000001,-1078613.74,-1489356.27,-615199.44999999995,-1295677.17,-61779.89,-1504605.52,-177011.92,-93212.46,-139428.76,-183617.08,-1676009.29,-97481.21,-1826604.37,-35887783.340000004,-1585082.29,-712645.35,-2917803.8,-258737.49,-106609.69,-984837.58,-1760648.75,-1277659.1000000001,-7253386.7999999998,-492141.49,-804089.4,-381270.18,-2439425.85,-116995.58,-655657.63,-88475.58,-74943165.040000007]
["1906","Materiales, mercaderías e insumos","1",4,32052.71,18162.419999999998,18559.62,43520.800000000003,0,0,0,177021.75,89739.839999999997,110948.11,2045448.09,58005.15,253330.73,48240.5,145784.88,291381.89,31381.32,62263.21,150251.07,47112.85,25051.040000000001,59297.1,29969.21,132877.60999999999,132726.22,317031.59000000003,2535986.9300000002,236004.49,12777.6,158605.60999999999,60851.93,218681.60000000001,112375.28,60826.74,574819.80000000005,548075.01,117152.77,0,193760.81,16464.009999999998,81400.89,204294.08,0,9452235.2599999998]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,48240.5,77778.63,0,0,0,0,0,0,0,0,0,0,17593.75,0,0,0,0,14880.77,0,0,1160.4100000000001,0,0,0,0,193760.81,0,81050.600000000006,0,0,434465.47]
["190615","Proveeduría","1",6,32052.71,18162.419999999998,18559.62,43520.800000000003,0,0,0,177021.75,89739.839999999997,110948.11,2045448.09,58005.15,253330.73,0,68006.25,291381.89,31381.32,62263.21,150251.07,47112.85,25051.040000000001,59297.1,29969.21,132877.60999999999,132726.22,299437.84000000003,2535986.9300000002,236004.49,12777.6,158605.60999999999,45971.16,218681.60000000001,112375.28,59666.33,574819.80000000005,548075.01,117152.77,0,0,16464.009999999998,350.29,204294.08,0,9017769.790000001]
["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",4,443339.24,132763.38,4061519.55,43157.48,139926.78,3839685.83,69510.960000000006,2459391.79,95949.48,24718.12,226600.99,54106.3,219666.64,3829365.73,260449.48,465966.01,161962.89000000001,1817994.84,241083.5,13125.11,21116.42,610677.77,74783,77087.77,78980.98,6426400.0499999998,14274020.57,166308.57999999999,142843.21,2404071.27,45204.28,3917458.21,231686.74,151640.43,1015963.53,341978.89,1953634.66,977189.55,74244.73,157581.01999999999,100692.35,241723.67,39023.949999999997,52124595.729999997]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,548618.49,331.87,73.349999999999994,1468.81,470.79,0,0,380.59,262.98,129.15,0,53026.7,0,0,0,1097.82,0,225.72,0,0,0,0,54.27,0,3584800.59,0,0,240.23,4154.4399999999996,774.2,0,130.91999999999999,59.68,0,0,0,0,170.13,0,0,0,4196470.7299999995]
["199010","Otros impuestos","1",6,100200.04,47064.28,3507392.53,15637.57,100715.58,3703630.67,29440.17,2264387.88,62876.44,13512.56,72937.039999999994,4312.18,10419.18,3639540.8,118253.48,178600.88,114071.52,1793727.02,22742.38,12898.99,10258.4,166522.26999999999,26348.880000000001,26227.77,11506.71,5370412.2300000004,10206520.140000001,37521.839999999997,116165.93,2350688.29,7557.86,3879872.81,9682.4699999999993,16234.29,329916.78999999998,0,1946788.66,871511.72,55176.41,0,33989.089999999997,201074.87,10585.25,41496923.869999997]
["199015","Depósitos en garantía y para importaciones","1",6,82206.23,85663.11,4565.57,27185.54,39037.85,112538,39600,30000,24094.799999999999,10824.47,0,49612.99,209197.71,136475.46,142177,287292.59000000003,16636.59,23170,180655.5,0,10831.18,12558.6,43854.5,50860,67420,127031.21,481969.84,52336.74,26677.279999999999,53012.75,9045.82,36811.199999999997,222004.27,6750,203830,0,0,105587.06,19068.32,2839.66,66703.259999999995,11450.07,28438.7,3140013.87]
["199025","Faltantes de caja","1",6,200,0,0,2.5,100,22048.35,0,0,0,0.5,0,0,48.75,0,19,72.540000000000006,0,0,0,0.4,0,0,4579.62,0,0,9249.51,730,0,0,130,275.10000000000002,0,0,20,1215.73,5560,0,90.77,0,0,0,0,0,44342.77]
["199090","Varias","1",6,260732.97,35.99,942.96,0,0,0,0,165003.91,8978.24,0,153400.97,51.98,1,322.77,0,0,31254.78,0,37685.620000000003,0,26.84,431596.9,0,0,0,919707.1,0,76450,0,0,24171.06,0,0,128505.22,480941.33,336418.89,6846,0,0,154571.23000000001,0,29198.73,0,3246844.4899999998]
["1999","(Provisión para otros activos irrecuperables)","1",4,-164736.12,-18934815.460000001,-2809015.78,-39700.6,-2052.04,-30826054.530000001,-57952.86,-74945.53,-27244.21,-15786.45,-13564.24,-758.76,-3449.96,-9194852.8800000008,-2801.91,-5125.33,-112820.46,-41221.49,-8850.1200000000008,-100,-463.27,-14387.32,-43657.62,-391153.3,-20680.71,-205346.79,-133455.63,-77801.320000000007,-10689.39,-121075.03,-10857.75,-833249.96,-2449.0300000000002,-13610.61,-335325.46999999997,-7675176.8799999999,-11824.74,-54013.32,-4451.1000000000004,-6407.26,-121037.31,-163904.14000000001,-4965.1099999999997,-72591831.790000007]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5112.6499999999996,0,0,0,-177411.04,-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,-59898.67,0,0,-321089.78999999998]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-18928377.969999999,-2714180.38,0,-475.64,-30477819.010000002,-770.76,0,0,0,0,-217.71,0,-9143619,0,-531,-398.43,-201.32,0,0,-223.32,0,-810.58,0,0,-1868.14,0,0,0,0,0,-801347.21,-123.35,0,0,-1245726.96,-440.09,0,0,0,-1294.3399999999999,-16000,0,-63334425.210000001]
["199990","(Provisión para otros activos)","1",6,-163055.46,-1324.84,-94835.4,-39700.6,-1576.4,-170824.48,-36355.54,-50098.39,-27244.21,-15786.45,-13564.24,-541.04999999999995,-3449.96,-51233.88,-2801.91,-4594.33,-112422.03,-41020.17,-2199.83,0,-239.95,-14387.32,-42847.040000000001,-391153.3,-20680.71,-203478.65,-133455.63,-77801.320000000007,-10689.39,-121075.03,-10857.75,-18863.91,-2117.9299999999998,-13610.61,-335325.46999999997,-6429449.9199999999,-68.459999999999994,-54013.32,-4451.1000000000004,-6407.26,-59844.3,-147904.14000000001,-4965.1099999999997,-8936316.790000001]
["2","PASIVOS","2",1,100280319.62,351974398.86000001,943229473.14999998,118420930.42,130585198,1036536603.08,331193760.98000002,581939101.82000005,459124128.44999999,86427965.560000002,419376567.01999998,106281438.91,121451482.95999999,792725581.86000001,230598709.83000001,435814938.41000003,84728408.980000004,447216137.75999999,255513909.94,102996875.68000001,196217616.94999999,270470908.38999999,197579436.83000001,548614787.14999998,159837144.81,1487854541.8699999,3068655028.1799998,306789875.62,130437764.8,543343719.09000003,136950393.19,602086086.57000005,305685940.50999999,134472599.58000001,246878832.00999999,1365285946.3,434845466.61000001,590501403.75999999,255652581.09,150602241.94999999,352903796.50999999,361646719.19999999,105994496.59,19089723258.850002]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,95836663.120000005,321923314.05000001,893367924.97000003,93871543.920000002,122902169.16,964491532.75999999,314384408.72000003,537737377.82000005,403299793,69614723.310000002,395382980.63,91888527.140000001,110608751.06,738841778.84000003,224622401.80000001,422221736.69999999,77974972.700000003,410416043.01999998,238232222.91999999,94324623.489999995,187899766.75999999,256566827.16999999,161090638.56999999,483135604.01999998,150477045.53999999,1372874428.04,2993203536.3200002,288562925.82999998,122952327.65000001,517898501.00999999,133541113.31,562661555.58000004,289266227.73000002,119909874.11,240984425.78999999,1315342048.78,408651458.58999997,561183680.44000006,236904875.91,147380929.28,328323510.26999998,346596094.70999998,100302420.18000001,17947653304.720005]
["2101","Depósitos a la vista","2",4,31152449.57,77242127.799999997,199778140.88999999,16988934.98,15120173.539999999,136628615.52000001,57948700.479999997,91651517.670000002,106477608.18000001,19561574.629999999,57369092.119999997,32115312.359999999,30488646.190000001,137184340.68000001,31085780.550000001,96932600.260000005,17818968.870000001,105287151.11,51387790.960000001,16861923.300000001,84835671.599999994,80340103.599999994,38305242,102274773.51000001,16495268.210000001,605517873.15999997,745323414.35000002,42328166.969999999,17646086.899999999,78696457.629999995,29714340.670000002,130831325.79000001,71177497.439999998,28190255.350000001,22781160.829999998,169383343.16999999,123640929.2,165580418.84999999,50233645.960000001,35235548.020000003,101979179.75,94585700.829999998,24782349.760000002,4188960203.21]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2056.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2056.02]
["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",6,31113114.43,77220587.349999994,199760553.77000001,16941916.84,15007430.390000001,136607638.36000001,57945454.039999999,91322036.260000005,106423699.75,19523924.23,55957611.829999998,32102615.760000002,30454596.149999999,136511144.65000001,31078440.510000002,96831409.75,17807876.559999999,105238238.73999999,50273317.68,16384943.26,84835671.599999994,80183777.969999999,38063408.159999996,102020307.15000001,16226818.109999999,605211157.38999999,732839978.10000002,41967931.240000002,17628317.16,78027138.140000001,29651860.350000001,130356769.94,70967906.829999998,28180130.170000002,22701630.039999999,168721760.69999999,123424314.81999999,165490240.84,50130356.700000003,12732335.4,99748666.780000001,94457875.420000002,24551551.899999999,4142626455.2200003]
["210140","Otros depósitos","2",6,0,0,0,0,0,0,0,224016.3,38294.22,172.09,0,0,0,572679.02,0,0,6363.59,0,881910.05,476980.04,0,0,5000,0,0,0,11089945.550000001,0,0,391597.67,38012.43,426038.29,75022.47,0,0,59741.81,0,61301,0,22039160.239999998,2193838.84,48225.05,0,38628298.659999996]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,4026.7,0,0,4479.59,0,0,0,7340.04,0,0,0,0,0,0,0,0,22084.76,0,0,724091.05,0,0,219,0,24484.85,0,0,0,594552.18000000005,0,0,0,0,0,0,0,1381278.17]
["210150","Depósitos por confirmar","2",6,15782.95,21540.45,17587.12,16415.07,112743.15,20977.16,2874.14,101438.41,15614.21,3523.74,1028050.55,4680,10876.16,100517.01,0,100014.12,4728.72,46856.35,167582.41,0,0,19353.14,34160.230000000003,25362.639999999999,0,306715.77,669399.65,4401.03,17769.740000000002,55625.36,24467.89,23472.02,12294.94,5282,79528.89,7288.48,216614.38,28877.01,29406.799999999999,287382.27,0,79600.36,24303.01,3743107.3299999996]
["210155","Depósitos de cuenta básica","2",6,23552.19,0,0,30603.07,0,0,372.3,0,0,33954.57,378950.15,8016.6,23173.88,0,0,1176.3900000000001,0,0,64980.82,0,0,136972.49,202673.61,207018.96,268450.09999999998,0,0,355834.7,0,221877.46,0,560.69000000000005,122273.2,4843.18,1.9,0,0,0,73882.460000000006,176670.11,36674.129999999997,0,206494.85,2579007.81]
["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",4,64387213.299999997,232940815.77000001,693404906.17999995,76851305.319999993,106576115.7,814192098.62,252778408.90000001,430855152.86000001,287841405.81,49234893.619999997,338006871,59637014.670000002,79102486.670000002,601645426.90999997,190887583.87,325281376.95999998,60156003.829999998,292993847.55000001,182249265.53,77144116.239999995,56430130.969999999,175947971.59999999,122508413.93000001,380860830.50999999,132615529.16,749542388.49000001,2243141136.3299999,245334399.59,102547985.90000001,432863557.76999998,103780457.89,431337768.75,212514472.16,91622495.819999993,217986637.44,1141419094.7,285010529.38999999,395240260.06,186669188.81,112145381.26000001,219116617.24000001,237119482.65000001,75497762.75,13567418802.480001]
["210305","De 1 a 30 días","2",6,5228312.3,26673120.489999998,76238480.829999998,10341141.300000001,10391103.460000001,109568711.09999999,23960022.43,73537210.099999994,49962899.310000002,3265011.71,35594004.369999997,4266359.37,5977898.1699999999,59040350.479999997,21790606.079999998,42857708.549999997,7324150.0300000003,56664876.350000001,15955352.789999999,6093336.2999999998,7979405.6799999997,36556039.710000001,14746900.67,40886703.420000002,12850505.34,106209439.76000001,291482915.12,21503148.989999998,15247617.66,52367708.030000001,7328669.71,57300215.130000003,26289060.59,12234336.560000001,23973197.550000001,110580566.81,33135028.559999999,52076946.409999996,17577381.73,11914110.960000001,28719004.710000001,23428546.390000001,7726858.7999999998,1656844963.8099997]
["210310","De 31 a 90 días","2",6,14835421.609999999,68516477.989999995,164181402.71000001,21227131.82,26000032.57,215674045.55000001,75154844.829999998,123987958.64,87849184.260000005,6118583.8600000003,75548582.75,10988004.310000001,19558707.329999998,139061965.65000001,40946742.579999998,90903669.989999995,18964576.440000001,91900414.209999993,38867512.700000003,15541803.41,18107053.489999998,73599588.189999998,26853110.420000002,92187131.25,30648340.280000001,217092845.30000001,520002442.89999998,49817693.420000002,22423348.710000001,114027603.95,17836461.489999998,122848732.95999999,56583718.149999999,27583717.170000002,60765621.229999997,200303578.61000001,76900815.950000003,104923266.3,29951116.289999999,22203355.760000002,77986404.019999996,62842777.859999999,16479459.73,3387795246.6400003]
["210315","De 91 a 180 días","2",6,18424587.75,50637555.090000004,180549409.24000001,19111356.379999999,27431202.629999999,211037223.21000001,66502961.890000001,107252267.81999999,78408094.870000005,10566875.710000001,76707116.269999996,12574504.189999999,17235987.91,155041538.69,52529801.409999996,81908656.579999998,14393760.050000001,88566639.590000004,33720565.409999996,17920930.940000001,16654421.65,44583207.579999998,31062826.890000001,94280127.760000005,32705930.57,196280439.75999999,567264206.42999995,51067708.43,24812348.66,109014228.44,23788854.449999999,112861301.53,56713050.68,22677393.359999999,70069810.079999998,249311773.94999999,63319277.649999999,82278384.519999996,50292693.310000002,29745902.09,52499215.960000001,62263284.5,18199758.850000001,3382267182.7299995]
["210320","De 181 a 360 días","2",6,19754254.66,77137563.769999996,233352376.08000001,21073339.02,39834271.159999996,249598619.90000001,72723996.480000004,91478856.519999996,59777936.789999999,18808270.579999998,99209494.819999993,20895615.690000001,22898570.629999999,197289402.18000001,58327862.630000003,98429351.659999996,16890529.199999999,54815593.689999998,58237514.609999999,28974256.43,12794846.23,19736018,38853534.189999998,107557387.7,44342673.560000002,214889868.06,703992958.10000002,77907972,28359670.329999998,128407009.75,43211350.310000002,101389463.43000001,63284655.770000003,27085721.25,51743030.840000004,398551730.01999998,97109229.989999995,114087152.79000001,79082975.469999999,40751875.979999997,51072690,80457063.709999993,18965095.079999998,4083141649.0599995]
["210325","De más de 361 días","2",6,6144636.9800000004,9976098.4299999997,39083237.32,5098336.8,2919505.88,28313498.859999999,14436583.27,34583859.780000001,11843290.58,10476151.76,50947672.789999999,10912531.109999999,13431322.630000001,51212169.909999996,17292571.170000002,11181990.18,2582988.11,1046323.71,35468320.020000003,8613789.1600000001,894403.92,1473118.12,10992041.76,45899719.939999998,12068079.41,15069795.609999999,160398613.78,45037876.75,11705000.539999999,29047007.600000001,11615121.93,36938055.700000003,9643986.9700000007,2041327.48,11434977.74,182591405.93000001,14546177.24,41870833.039999999,9765022.0099999998,7530136.4699999997,8839302.5500000007,8127810.1900000004,14126590.289999999,1057221283.4200001]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49760.44,0,0,0,0,0,0,0,0,0,0,0,80039.38,0,3677,0,0,0,0,0,148476.82]
["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",4,297000.25,11740370.48,184877.9,31303.62,1205879.92,13670818.619999999,3657299.34,15230707.289999999,8980779.0099999998,818255.06,7017.51,136200.10999999999,1017618.2,12011.25,2649037.38,7759.48,0,12135044.359999999,4595166.43,318583.95,46633964.189999998,278751.96999999997,276982.64,0,1366248.17,17814166.390000001,4738985.6399999997,900359.27,2758254.85,6338485.6100000003,46314.75,492461.04,5574258.1299999999,97122.94,216627.52,4539610.91,0,363001.53,2041.14,0,7227713.2800000003,14890911.23,16313.73,191268305.08999997]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,0,0,932.29,0,26.44,0,0,0,0,0,0,0,0,0,8799.5499999999993,237480.98,0,0,47265.46,0,0,32158.95,27139.66,0,0,63994.74,420800.92,0,802.08,15.61,0,0,0,436.72,0,0,0,0,0,0,0,24766.14,0,864619.54]
["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",4,0,0,932.29,0,26.44,0,0,0,0,0,0,0,0,0,7871.59,237480.98,0,0,0,0,0,0,23713.14,0,0,2422.36,4537.74,0,802.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,277786.62]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7871.59,0,0,0,0,0,0,0,23713.14,0,0,0,4537.74,0,802.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36924.550000000003]
["230210","Cobranzas","2",6,0,0,932.29,0,26.44,0,0,0,0,0,0,0,0,0,0,237480.98,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240862.07]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,927.96,0,0,0,47265.46,0,0,32158.95,3426.52,0,0,61572.38,416263.18,0,0,15.61,0,0,0,436.72,0,0,0,0,0,0,0,24766.14,0,586832.92000000004]
["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",2,4312609.6900000004,8774222.8200000003,20168514.52,3180826.62,3920168.09,27565342.780000001,7878999.6600000001,14205884.050000001,8930739.3599999994,902803.98,12371036.619999999,6322940.4699999997,7580231.4699999997,19928598.059999999,3840355.32,10651402.57,3299864.86,16817882.629999999,11526917.93,3089363.32,7871471.5999999996,6572815.4699999997,8494108.0999999996,12026865.859999999,3971977.97,38542081.57,74793437.959999993,8581932.4199999999,2967074.36,14991979.73,3395173.36,16814646.649999999,10256580.1,4501250.95,5773396.1600000001,31038316.309999999,16678426.949999999,18055497,6048200.4900000002,1401602.49,14067440.119999999,12234182.57,4606976.92,518954139.93000013]
["2501","Intereses por pagar","2",4,1759260.34,4490738.38,11998269.09,2053079.39,1727903.88,20350659.07,5848261.0700000003,9828729.5600000005,6155238.3499999996,561884.34,9706169.8699999992,1081740.71,1402219.44,14541982.369999999,3021451.17,7074426,1119222.24,7891142.6299999999,6369359.7199999997,1627358.16,1682424.37,3595454.22,4854795.84,8642605.9000000004,3031350.47,15988575.970000001,42052624.600000001,6020698.2999999998,1784266.96,10306221.189999999,1695505.64,10646826.710000001,5365206.04,2991217.99,4200900.72,24130575.260000002,7434723.6600000001,9265737.3900000006,4357553.58,4506.08,6161137.2400000002,7812962.5700000003,3769311.31,304404277.79000008]
["250105","Depósitos a la vista","2",6,102163.05,67004.17,351392.39,0,1288.94,78608.45,0,73576.87,0,2020.6,138344.67000000001,135220.84,1662.03,19584.61,4745.53,154.51,0,178627.21,173587.57,11.92,194714.5,36421.99,189.58,0,625.08000000000004,0,22732.87,1002.32,6604.13,0,490.68,21942.61,365.12,8973.26,0.6,97.37,9.2100000000000009,122755.94,459.4,0,0,38886.74,146471.15,1930735.9100000001]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1657097.29,4119146.26,11568668.68,2008922.25,1708276.02,19771225.93,5787595.0099999998,9397096.0099999998,5827126.5099999998,536492.63,9516898.6099999994,925466.25,1394401.6,14064021.09,3010724.5,7072645.6500000004,1098665.21,7237179.3899999997,6191093.5800000001,1606374.98,1486643.76,3547700.91,4206485.74,8215078.1500000004,3010820.53,14714484.99,42029891.729999997,6001852.4100000001,1775060.42,10283140.41,1695014.59,10180471.380000001,5354833.1100000003,2981308.13,4200900.12,24120320.379999999,7434714.4500000002,9109863,4214280.07,3063.07,5877546.6600000001,7308133.2699999996,3618036.67,295868761.39999998]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1443.01,0,0,0,1443.01]
["250125","Fondos interfinancieros comprados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250130","Operaciones de reporto con entidades financieras","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250135","Obligaciones financieras","2",6,0,75421.649999999994,78208.02,44157.14,18338.919999999998,500824.69,60666.06,89095.01,148124.23000000001,23371.11,38735.33,21029.11,6155.81,458376.67,3423.13,1625.84,20557.03,421317.77,4678.57,15599.83,1016.7,11196.66,264280.59999999998,427527.75,19904.86,406232.76,0,17843.57,2602.41,23080.78,0.13,443370.37,10007.81,0,0,10157.51,0,33118.449999999997,142814.10999999999,0,20131.57,0,4803.49,3867795.45]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,0,0,0,0,14709.28,0,12191.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,422665.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,449565.81]
["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",6,0,229166.3,0,0,0,0,0,263623.09999999998,135563.59,0,0,24.51,0,0,2558.0100000000002,0,0,54018.26,0,0,49.41,0,4634.91,0,0,445192.95,0,0,0,0,0.24,0,0,0,0,0,0,0,0,0,263459.01,465942.56,0,1864232.85]
["250190","Otros","2",6,0,0,0,0,0,0,0,5338.57,29714.74,0,0,0,0,0,0,0,0,0,0,5371.43,0,134.66,379205.01,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,421743.35999999999]
["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",4,1591330.08,2566623.34,3709680.42,585410.47,756443.57,2428943.79,1462959.41,2914912.17,2066820.35,141141.25,1571069.22,2290541.06,1941523.01,2111053.16,617397.81999999995,2175576.5699999998,1677464.4,3710776.02,3466884.39,775289.05,1589218.26,1710906.09,1992851.6,2191093.42,532673.42000000004,10491647.279999999,9908520.5600000005,1222142.99,948770.06,1937640.02,825770.36,3264546,1336491.7,692140.85,316514.40999999997,4728651.9400000004,5675588.3300000001,6244022.6200000001,1259441.6299999999,531836.69999999995,1906199.7,1932169.4,560737.98,100361414.86999999]
["250305","Remuneraciones","2",6,0,0,0,3045.73,0,0,0,0,0,0,16286.96,0,0,0,0,0,0,0,455.11,369510.26,0,0,0,0,18877.38,0,0,0,0,0,0,0,0,0,20000,887.21,0,4263.3100000000004,0,0,0,1313.03,655.27,435294.26]
["250310","Beneficios Sociales","2",6,141665.09,603237.37,890478.72,236349.88,188440.48,1857240.13,1156289.57,316950.44,307857.32,108180.65,1392343.8,1465919.85,171582.05,416480.66,294649.99,1813495.76,158960.24,0,249489.11,83743.649999999994,130178.44,178260.01,438402,1594539.51,249949.88,2809041.69,5471007.7300000004,1166421.22,287646.78999999998,1882494.19,787741.63,484002.23,215264.54,223854.05,232608.97,4236746.72,1320443.6299999999,559134.04,1165751.18,519479.82,1680039.83,325143.64,199708.73,38011215.229999997]
["250315","Aportes al IESS","2",6,35001.79,49410.1,206791.28,32991.24,45579.14,241760.98,80733.83,113201.87,43154.03,28972.7,113409.21,53191.97,28780.89,68315.100000000006,104415.87,96007.18,24963.08,85554.18,72698.75,28921.66,24343.01,51401.75,35753.35,155747.85999999999,67241.77,469783.03,316738.67,0,70017.42,0,23806.61,77966.36,33913.47,66629.899999999994,54899.16,250093.27,0,127229.38,68476.03,277.73,97999.3,77962.28,39931.199999999997,3664066.4]
["250320","Fondo de reserva IESS","2",6,302.38,2334.17,4864.92,222.55,0,4138.5600000000004,456.31,2031.69,1332.87,0,926.08,208.82,0,5498.01,1385.85,0,192.59,1413.59,874.46,0,311.08,343.97,730.4,3389.81,1491.86,3975.02,16519.259999999998,0,920.66,0,1131.6099999999999,9.36,1192.77,1954.54,2973.34,6118.71,0,1186.19,34.51,6946.95,902.27,987.89,604.71,77907.759999999995]
["250325","Participación a empleados","2",6,0,69787.83,65993.39,105724.64,10626.63,325804.12,225479.7,278450.88,45830.07,0,48103.17,344033.64,212930.3,0,3.08,266073.63,180842.25,1504883.67,635041.66,293113.48,937246.8,211075.3,277977.67,94699.54,2843.4,1677696.54,4059015.32,55002.31,47062.89,55145.83,338.51,264646.15000000002,40500.18,21754.959999999999,0,211707.87,1268522.1200000001,1381813.05,25179.91,5132.2,127258.3,582077.5,48134.19,16007552.68]
["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",6,1414360.82,1841853.87,2541552.11,207076.43,511797.32,0,0,2204277.29,1668646.06,3987.9,0,427186.78,1528229.77,1620759.39,216943.03,0,1312506.24,2118924.58,2508325.2999999998,0,497138.93,1269825.06,1239988.18,342716.7,192269.13,5531151,45239.58,719.46,543122.30000000005,0,12752,2437921.9,1045620.74,377947.4,6032.94,23098.16,3086622.58,4170396.65,0,0,0,944685.06,271703.88,42165378.539999999]
["2504","Retenciones","2",4,189805.96,184361.28,534168.09,25083.59,32969.589999999997,551454.18000000005,65231.73,341717.75,147364.4,50796.19,75333.09,39326.85,27026.59,1239707.94,37419.410000000003,82177.38,22573.41,255505.53,56637.23,21368.06,35706.720000000001,77365.02,73652.12,143737.70000000001,39408.480000000003,270351.58,2479700.69,835547.48,27228.639999999999,498710.56,315191.71999999997,469111.25,121458.5,128767.3,463112.19,780039.16,236758.94,75531.789999999994,260857.55,408166.96,49756.84,126847.48,18961.91,11915998.83]
["250405","Retenciones fiscales","2",6,126213.75999999999,93929.18,534168.09,22821.82,27984.62,551454.18000000005,50304.68,341717.75,74929.47,34881.120000000003,75167.350000000006,34209.75,12060.14,426301.16,37419.410000000003,62898.5,22573.41,56293.919999999998,56615.06,18696.54,35706.720000000001,56592.26,28313.43,129643.4,39408.480000000003,270351.58,2046901.44,37608.36,27228.639999999999,281614,21645.48,321313.76,66678.37,35861.800000000003,83329.350000000006,777769.16,236758.94,68011.789999999994,34776.019999999997,40477.31,40419.96,90720.57,18713.650000000001,7450484.3799999999]
["250490","Otras retenciones","2",6,63592.2,90432.1,0,2261.77,4984.97,0,14927.05,0,72434.929999999993,15915.07,165.74,5117.1000000000004,14966.45,813406.78,0,19278.88,0,199211.61,22.17,2671.52,0,20772.759999999998,45338.69,14094.3,0,0,432799.25,797939.12,0,217096.56,293546.23999999999,147797.49,54780.13,92905.5,379782.84,2270,0,7520,226081.53,367689.65,9336.8799999999992,36126.910000000003,248.26,4465514.45]
["2505","Contribuciones, impuestos y multas","2",4,0,269773.76,129701.93,165814.85999999999,56122.46,979081.73,432399.4,400192.45,288233.99,54025.15,222448.07,487381,401526.1,397261.86,4933.99,752169.54,326001.67,2351520.14,1027215.72,387299.25,2039327.5,513737.2,396145.03,321052.58,10314.25,3446635,6829708.6799999997,175737.01,71364.62,99183.09,73397.899999999994,399085.99,82883.210000000006,120754.66,0,501041.09,2889363.45,518610.29,35671.519999999997,80149.67,200910.17,1247147.27,72271.45,29257594.699999999]
["250505","Impuesto a la renta","2",6,0,98866.1,92399.7,165814.85999999999,13981.04,461555.83,318925.64,394470.9,64925.93,0,49350.33,487381,301651.26,0,0,378460.54,256193.19,2131918.59,899642.38,386617.93,1936067.48,376351.74,393801.7,321052.58,10314.25,3336011.29,4789980.04,76215.399999999994,66672.42,95809.09,0,399085.99,80512.14,30819.19,0,501041.09,2672072.9700000002,217376.54,35671.519999999997,0,181061.67,970129.17,68190.38,23060391.870000001]
["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",6,0,170907.66,37302.230000000003,0,42141.42,517525.9,113473.76,5721.55,223308.06,54025.15,173097.74,0,99874.84,397261.86,4933.99,373709,69808.479999999996,219601.55,127573.34,681.32,103260.02,137385.46,2343.33,0,0,110623.71,2039728.64,99521.61,4692.2,3374,73397.899999999994,0,2371.0700000000002,89935.47,0,0,217290.48,301233.75,0,80149.67,19848.5,277018.09999999998,4081.07,6197202.8300000001]
["2506","Proveedores","2",4,91.42,41353.47,1341938.1299999999,32836.839999999997,4942.5,0,32232.85,157606.79,0,9734.34,6920.8,0,3259366.11,187136.99,75728.75,0,0,38954.239999999998,0,30034.13,35494.949999999997,7,23750.12,102727.26,424.57,0,175462.89,19710.14,4906.87,494250,268.91000000000003,0,3093369.9,4482.6499999999996,144273.57,256779.66,24921.87,1244.4100000000001,0,44633.31,240,210204.55,5668.06,9861698.0500000007]
["2507","Obligaciones por compra de cartera","2",4,0,0,11175.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6841.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18016.29]
["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",4,0,0,0,0,36102.639999999999,0,0,0,0,0,0,0,0,0,0,9415.1,0,0,0,0,0,0,0,0,0,0,2.33,0,0,0,14567.23,0,0,0,0,0,0,0,0,0,0,0,0,60087.3]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6106.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6106.04]
["2590","Cuentas por pagar varias","2",4,772121.89,1221372.5900000001,2443581.67,318601.46999999997,1305683.45,3255204.01,37915.199999999997,562725.32999999996,273082.27,85222.71,789095.57,2423950.85,548570.22,1451455.74,83424.179999999993,557637.98,154603.14000000001,2569984.0699999998,606820.87,248014.67,2489299.7999999998,675345.94,1146072.29,625649,357806.78,8338765.7000000002,13347418.210000001,308096.5,130537.21,1655974.87,470471.6,2035076.7,257170.75,563887.5,648595.27,641229.19999999995,417070.7,1950350.5,134676.21,332309.77,5749196.1699999999,904851.3,180026.21,63068946.060000002]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43361.4,550.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34560.75,0,0,78472.56]
["259015","Cheques girados no cobrados","2",6,0,29328.880000000001,0,390.94,371.95,5268.34,0,813.44,2705.85,0,1043.0999999999999,434.16,500,49959.8,13947.79,2955.34,54.22,2645.49,657.61,0,30893.73,4967.53,901.91,6113.05,0,4181.2700000000004,48187.69,34047.300000000003,9344.82,408.62,495.29,7135,4095.11,5208.4799999999996,0,8155.75,408.13,13.79,0,40,0,1313.53,0,276987.90999999997]
["259090","Otras cuentas por pagar","2",6,772121.89,1192043.71,2443581.67,318210.53000000003,1305311.5,3249935.67,37915.199999999997,561911.89,270376.42,85222.71,788052.47,2423516.69,548070.22,1401495.94,69476.39,554682.64,154548.92000000001,2567338.58,606163.26,248014.67,2415044.67,669828,1145170.3799999999,619535.94999999995,357806.78,8334584.4299999997,13299230.52,274049.2,121192.39,1655566.25,469976.31,2027941.7,253075.64,558679.02,648595.27,633073.44999999995,416662.57,1950336.71,134676.21,332269.77,5714635.4199999999,903537.77,180026.21,62713485.590000004]
["26","Obligaciones financieras","2",2,0,21074008.100000001,28838349.739999998,21328103.739999998,3754108.62,44416484.960000001,8684450.3300000001,29178740.5,45755275.68,12336324.4,10083045.710000001,8041042.8600000003,3161067.69,33357550.460000001,1905298.35,2701940.77,3223930.93,19915556.920000002,5298481.68,5393065.8399999999,433140.16,6795620.0499999998,27400665.489999998,51403156.170000002,5381005.2300000004,58630216.43,0,9556649.7200000007,4343560.4800000004,10312256.050000001,0,21729583.469999999,5659233.2400000002,9915171.9399999995,0,12939017.49,9469208.9100000001,10008645.130000001,12518187.17,265875.75,10428386.23,0,1042078.49,576678484.88000011]
["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",4,0,4254256.43,27438888.77,0,1069791.8999999999,5616220.3899999997,3395940.96,6594107.54,9448469.4900000002,4145155.84,4054161.52,172723.53,103953.64,5186444.4400000004,0,0,86655.09,0,0,0,433140.16,3899253.59,0,6052267.3600000003,0,0,0,0,0,0,0,7290487.7199999997,1577516.99,699721.43,0,9454243.5600000005,0,0,0,0,1500000,0,0,102473400.34999999]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,293845.74,2262499.9700000002,0,0,0,169550.73,0,606792.81000000006,0,0,28401.87,0,202200.69,0,0,0,0,0,0,0,0,0,397871.27,0,0,0,0,0,0,0,0,0,69466.81,0,0,0,0,0,0,250000,0,0,4280629.8899999997]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,934391.93,4080555.57,0,0,0,342739.61,0,1287348.1399999999,0,0,28535.14,0,0,0,0,0,0,0,0,0,0,0,333333.34000000003,0,0,0,0,0,0,0,0,0,139436.84,0,0,0,0,0,0,500000,0,0,7646340.5700000003]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,1428810.75,4704166.7,0,0,0,524930.67000000004,0,1759890.91,0,0,86592.1,0,1966765.34,0,0,0,0,0,0,0,0,0,736239.09,0,0,0,0,0,0,0,0,0,127476.41,0,0,0,0,0,0,250000,0,0,11584871.970000001]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,1437346.12,8297222.2000000002,0,0,0,996123.39,0,2295181.11,0,0,29194.42,0,2247594.75,0,0,0,0,0,0,0,0,0,1488022.5,0,0,0,0,0,0,0,0,0,177512.19,0,0,0,0,0,0,500000,0,0,17468196.68]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,159861.89000000001,8094444.3300000001,0,0,0,1362596.56,0,3499256.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3096801.16,0,0,0,0,0,0,0,0,0,185829.18,0,0,0,0,0,0,0,0,0,16398789.640000001]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,82690.67,885219.33,0,689582.95,0,250240.51,502595.75,0,103953.64,79293.009999999995,0,0,86655.09,0,0,0,433140.16,309633.23,0,0,0,0,0,0,0,0,0,1120554.57,102374.39,0,0,1088971.8899999999,0,0,0,0,0,0,0,5734905.1899999995]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,167151.16,1787571.49,0,1395619.4,0,881863.09,1008848.97,0,0,281334.21999999997,0,0,0,0,0,0,0,854756.86,0,0,0,0,0,0,0,0,0,2503805,216031.94,0,0,2218128.2799999998,0,0,0,0,0,0,0,11315110.41]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,211653.79,609065.4,0,1878164.23,0,1331602.26,1522242.38,0,0,367573.32,0,0,0,0,0,0,0,1305894.4099999999,0,0,0,0,0,0,0,0,0,2414886.27,331846.33,0,0,2493214.21,0,0,0,0,0,0,0,12466142.6]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,208800.77,1253264.19,0,1641026.2,0,1681449.98,1020474.42,0,0,41683.11,0,0,0,0,0,0,0,938572.08,0,0,0,0,0,0,0,0,0,1251241.8799999999,689547.88,0,0,1511851.14,0,0,0,0,0,0,0,10237911.65]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,399495.51,1081099.98,0,989714.76,0,0,0,0,0,0,0,0,0,0,0,0,0,490397.01,0,0,0,0,0,0,0,0,0,0,237716.45,0,0,2142078.04,0,0,0,0,0,0,0,5340501.75]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,4291650,0,0,0,38800264.57,4666666,3333333.34,8000000,0,0,0,0,16328338.890000001,0,0,0,0,0,0,0,0,5000000,19333333,150000,37356783.920000002,0,0,0,0,0,12300000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,156141869.02000001]
["260305","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,2893713.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1001000,0,0,0,0,0,0,0,0,0,0,0,3894713.0799999996]
["260310","De 31 a 90 días","2",6,0,416668,0,0,0,8702380.9600000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,150000,4645833.33,0,0,0,0,0,1100000,0,0,0,0,0,0,0,0,0,0,0,16514882.289999999]
["260315","De 91 a 180 días","2",6,0,1125002,0,0,0,3535714.29,1166667,833333.33,0,0,0,0,0,793333.36,0,0,0,0,0,0,0,0,0,6833333,0,3812500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18099882.98]
["260320","De 181 a 360 días","2",6,0,1749980,0,0,0,7862169.2300000004,1166667,833333.33,1333334,0,0,0,0,3674462.87,0,0,0,0,0,0,0,0,833334,1833333,0,10958333.33,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,32345946.760000002]
["260325","De más de 360 días","2",6,0,1000000,0,0,0,18700000.09,2333332,1666666.68,6666666,0,0,0,0,8966829.5800000001,0,0,0,0,0,0,0,0,4166666,9166667,0,17940117.260000002,0,0,0,0,0,8098000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,85286443.909999996]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,843226.58,0,0,0,0,0,0,0,0,0,843226.58]
["260450","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224810.43,0,0,0,0,0,0,0,0,0,224810.43]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173599.58,0,0,0,0,0,0,0,0,0,173599.58]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,265022.33,0,0,0,0,0,0,0,0,0,265022.33]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179794.24,0,0,0,0,0,0,0,0,0,179794.24]
["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",4,0,12528101.67,1399460.97,21328103.739999998,2684316.7200000002,0,621843.37,19251299.620000001,28306806.190000001,8191168.5599999996,6028884.1900000004,7868319.3300000001,3057114.05,11842767.130000001,1902166.08,2701940.77,3137275.84,2415556.92,5298481.68,5393065.8399999999,0,2896366.46,22400665.489999998,26017555.809999999,5231005.2300000004,21273432.510000002,0,9556649.7200000007,4343560.4800000004,10312256.050000001,0,2139095.75,4081716.25,8372223.9299999997,0,3484773.93,9469208.9100000001,10008645.130000001,5936687.8700000001,265875.75,8928386.2300000004,0,1042078.49,299716856.66000009]
["260605","De 1 a 30 días","2",6,0,428568.96,21692.84,638885.49,120319.77,0,34285.01,505594.8,806314.95,237992.23,355122.35,53026.39,65471.35,519055.29,231184.26,23367.17,69569.649999999994,45544.84,184817.24,143064.9,0,447310.8,458996.58,616339.27,388904.19,666877.17000000004,0,621486.66,0,297839.14,0,192632.42,19163.330000000002,300014.74,0,86038.14,167588.46,223988.52,125602.63,0,398245.62,0,100952.02,9595857.1799999997]
["260610","De 31 a 90 días","2",6,0,1178321.23,43147.44,1500398.77,221757.5,0,68939.38,1035943.19,1919965.16,570311.27,971854.98,677125.52,165994.68,1528452.09,463548.55,47069.45,147639.26,90630.58,369997.84,297699.90999999997,0,940760.17,1052033.17,1395349.02,873459.55,1261211.32,0,1256896.43,150316.70000000001,877582.6,0,383211.65,45470.47,690642.6,0,172713.58,338949.69,353589.15,449378.96,0,189959.67999999999,0,204153.72,21934475.260000002]
["260615","De 91 a 180 días","2",6,0,1585179.37,64636.47,2195493.06,337595.01,0,104271.77,1577902.79,2925253.54,871012.86,1120713.22,1054120.79,251352.65,2080468.8,448054.77,72142.149999999994,223031.85,141635,565886.71999999997,453734.85,0,764865.23,1500350.74,2086079.02,1247818.43,1796751.78,0,1577014.37,230078.16,1336348.98,0,574958.18000000005,98397.440000000002,1006964.02,0,255632.95,518738.64,671733.42,556610.97,39396.92,597591.06999999995,0,310043.75,31241859.739999998]
["260620","De 181 a 360 días","2",6,0,2587939.67,120750.01,3905879.19,600885.39,0,193017.43,2809811.98,4667801.2300000004,850266.84,1401716.14,1734234.9,483073.25,3710447.75,336506.72,124343.86,458122.2,240718.19,968141.67,748284.33,0,565236.12,2597457.9700000002,3701917.8,1777525.55,3420592.66,0,2257207.66,471584.95,2608200.0099999998,0,893507.19,383964.67,2944136.89,0,446095.85,977051.05,1368218.37,1139287.69,42421.01,1467736.33,0,426929,53431011.520000003]
["260625","De más de 360 días","2",6,0,6748092.4400000004,1149234.21,13087447.23,1403759.05,0,221329.78,13322046.859999999,17987471.309999999,5661585.3600000003,2179477.5,4349811.7300000004,2091222.12,4004343.2,422871.78,2435018.14,2238912.88,1897028.31,3209638.21,3750281.85,0,178194.14,16791827.030000001,18217870.699999999,943297.51,14127999.58,0,3844044.6,3491580.67,5192285.32,0,94786.31,3534720.34,3430465.68,0,2524293.41,7466881.0700000003,7391115.6699999999,3665807.62,184057.82,6274853.5300000003,0,0,183513652.95999995]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3132.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3132.27]
["269005","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3132.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3132.27]
["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",2,0,0,0,0,0,0,0,0,1015000,0,953440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19112440]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,1015000,0,953440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19112440]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,1015000,0,953440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19112440]
["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",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1654627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1654627]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1654627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1654627]
["29","OTROS PASIVOS","2",2,131046.81,202853.89,853751.63,40456.14,8725.69,63242.58,245902.27,817099.45,123320.41,3574113.87,586064.06000000006,28928.44,101432.74,597654.5,221854.81,2377.39,229640.49,66655.19,409021.95,189823.03,13238.43,503486.75,566885.01,394534.1,7116.07,599821.09,237252.98,88367.65,174000.23,140966.69,14106.52,880300.87,503899.44,145865.85999999999,121010.06,5966563.7199999997,46372.160000000003,1253581.19,181317.52,1553834.43,84459.89,2791675.78,43021,24805642.780000001]
["2901","Ingresos recibidos por anticipado","2",4,0,0,12331.39,0,0,0,0,0,103000,2649430.4,0,0,0,7924.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,859524.96,0,0,0,936381.08,0,0,0,0,0,0,0,4568592.5999999996]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,103000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103000]
["290190","Otros","2",6,0,0,12331.39,0,0,0,0,0,0,2649430.4,0,0,0,7924.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,859524.96,0,0,0,936381.08,0,0,0,0,0,0,0,4465592.5999999996]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,0,0,1861.52,0,308908.43,0,0,0,0,0,0,0,0,0,0,0,0,221.4,0,0,0,0,335991.35]
["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",4,131046.81,202853.89,841420.24,40456.14,8725.69,63242.58,245902.27,817099.45,20320.41,924683.47,586064.06000000006,28928.44,101432.74,589729.73,221854.81,2377.39,204640.49,66655.19,409021.95,189823.03,13238.43,503486.75,566885.01,392672.58,7116.07,290912.65999999997,237252.98,88367.65,174000.23,140966.69,14106.52,20775.91,503899.44,145865.85999999999,121010.06,5030182.6399999997,46372.160000000003,1253581.19,181096.12,1553834.43,84459.89,2791675.78,43021,19901058.829999998]
["299005","Sobrantes de caja","2",6,6316.1,35441.67,15435.82,29000.19,5424.81,21546.02,20617.54,37113.08,12962.36,39973.57,11012.55,3594.71,5731.41,9930.91,26894.6,2377.39,1901.1,11399.48,65794.070000000007,1184.69,1277.69,9590.14,10846.44,56484.86,1905.9,222311.16,96647.97,20815.68,7148.87,52875.87,9210.16,5544.14,7659.36,29210.47,1322.97,21754.71,2720.19,32664.52,76245.119999999995,32919.08,20420.810000000001,118520.99,27290.93,1229040.1000000001]
["299090","Varios","2",6,124730.71,167412.22,825984.42,11455.95,3300.88,41696.559999999998,225284.73,779986.37,7358.05,884709.9,575051.51,25333.73,95701.33,579798.81999999995,194960.21,0,202739.39,55255.71,343227.88,188638.34,11960.74,493896.61,556038.56999999995,336187.72,5210.17,68601.5,140605.01,67551.97,166851.35999999999,88090.82,4896.3599999999997,15231.77,496240.08,116655.39,119687.09,5008427.93,43651.97,1220916.67,104851,1520915.35,64039.08,2673154.79,15730.07,18672018.73]
["3","PATRIMONIO","3",1,15782715.560000001,52209992.579999998,108805004.55,14647051.77,13902240.140000001,141866921.83000001,41568917.939999998,68297072.420000002,58765609.390000001,15475892.619999999,43546314.68,26899277.940000001,21321547.68,114162964.47,25553247.379999999,74846213.900000006,17812648.760000002,112978051.62,49929279.770000003,12897672.960000001,64779935.619999997,49710909.18,36603024.020000003,60888710.590000004,16423030.57,206374645.96000001,350028645.85000002,29336020.449999999,13875025.699999999,72535237.010000005,21759502.75,86819627.25,33072506.699999999,16076445.08,22187485.25,142000737.36000001,89415853.420000002,99735551.879999995,37075658.710000001,35192140.450000003,48871430.039999999,77554065.540000007,17255376.789999999,2658840204.1299996]
["31","CAPITAL SOCIAL","3",2,6178617.6600000001,11675364.49,28157799.510000002,4734635.57,2766836.32,79740554.459999993,10740668.380000001,28026701.699999999,9099619.5500000007,4650842.12,11520208.779999999,6453922.04,6763169.1100000003,89808720.790000007,9216973.1099999994,2045037.19,3418451.55,24271909.149999999,12286575.140000001,2718760.46,30517781.850000001,8104015.1200000001,11728383.66,13329985.220000001,5163173.78,39127966.329999998,64858038.039999999,5757111.7000000002,5577201.8099999996,16882747.16,8374594.25,15717767.23,8992857,3848174.99,19844419.280000001,110254692.18000001,21718699.210000001,26215474.59,9901613.8300000001,13050890.33,10578666.380000001,28240052.84,1221999.19,833281673.05000007]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6178617.6600000001,11675364.49,28157799.510000002,4734635.57,2766836.32,79740554.459999993,10740668.380000001,28026701.699999999,9099619.5500000007,4650842.12,11520208.779999999,6453922.04,6763169.1100000003,89808720.790000007,9216973.1099999994,2045037.19,3418451.55,24271909.149999999,12286575.140000001,2718760.46,30517781.850000001,8104015.1200000001,11728383.66,13329985.220000001,5163173.78,39127966.329999998,64858038.039999999,5757111.7000000002,5577201.8099999996,16882747.16,8374594.25,15717767.23,8992857,3848174.99,19844419.280000001,110254692.18000001,21718699.210000001,26215474.59,9901613.8300000001,13050890.33,10578666.380000001,28240052.84,1221999.19,833281673.05000007]
["33","RESERVAS","3",2,9604097.9000000004,36225544.869999997,80451270.879999995,9393916.1300000008,11107368.720000001,62056148.75,29612729.780000001,37458527.619999997,45981880.219999999,10181353.23,30455836.170000002,18135163.93,13230733.42,27039601.41,16294171.48,72075445.060000002,12792465.140000001,85303155.730000004,35522046.859999999,9820137.5,29452670.859999999,35330566.68,22980278.989999998,46567615.630000003,10366597.48,162435230.19999999,261178297.91,24955948.91,7471864.6900000004,53070728.799999997,11891086.449999999,66009036.009999998,24332381.539999999,11261900.75,10150875.939999999,30171016.219999999,62799995.810000002,69256962.150000006,24755748.140000001,18779112.690000001,35625952.140000001,46391987.969999999,15885327.109999999,1733862777.8700001]
["3301","Fondo Irrepartible de Reserva Legal","3",4,9604097.9000000004,35365759.130000003,80451270.879999995,9268095.3699999992,11103714.300000001,21982870.879999999,27273132.620000001,36653419.450000003,45020733.549999997,10127963.65,27562707.59,17246907.199999999,12676620.99,25981615.710000001,15856316.1,67905804.439999998,9520921.3399999999,84891190.819999993,35279952.5,9820137.5,29183930.02,34744314.840000004,20509754.170000002,46563210.619999997,10109323.689999999,141193737.00999999,261178297.91,24955948.91,6911194.9400000004,40104218.640000001,11797060.720000001,64861255.799999997,23833993.969999999,11261900.75,6855803.8300000001,29001909.75,61364435.310000002,67889296.700000003,23331745.449999999,16305736.310000001,34639695.469999999,41568547.950000003,15767327.75,1617525872.4300003]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,9604097.9000000004,24085118.170000002,56049442.219999999,4942722.57,11103714.300000001,18178665.600000001,15277240.65,25609476.309999999,33668961.060000002,10127112.49,6318025.2000000002,15690119.27,7580805.2699999996,21212535.27,134161.69,38693507.310000002,5079707.05,84674659.439999998,27196287.440000001,2183717.14,21140481.329999998,33541722.780000001,5495530.9900000002,15122977.300000001,9082131.0899999999,87978802.239999995,175733252.81999999,6287781.3899999997,334020.96000000002,18010144.93,4027646.86,47059931.460000001,12720818.26,3012809.5,6855803.8300000001,22114132.800000001,50041156.039999999,67889296.700000003,15175872.699999999,9927061.8100000005,23970550.84,25679598.07,5868899.5599999996,1084480500.6100001]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,11280640.960000001,24401828.66,4325372.8,0,3804205.28,11963125.060000001,11043943.140000001,11330312.689999999,0,21244682.390000001,1546765.39,5068315.72,4769079.4400000004,15664843.210000001,29183282.600000001,4426956.5,0,7478671.96,7115149.4400000004,8028241.1100000003,1161266.4099999999,14916224.619999999,31440233.32,1027192.6,52821718.93,85445045.090000004,18668167.52,6577173.9800000004,22002041.969999999,7594685.3300000001,17801314.579999998,11112890.75,8161577.0300000003,0,6887776.9500000002,11313554.470000001,0,7897901.71,6245845.0999999996,10669144.630000001,15554168.16,9898428.1899999995,529871767.69]
["330115","Donaciones","3",6,0,0,0,0,0,0,32766.91,0,21459.8,851.16,0,10022.540000000001,27500,1,57311.199999999997,29014.53,14257.79,216531.38,604993.1,521270.92,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,132829.4,0,334781.71999999997,0,3173604.13]
["3303","Especiales y Facultativas","3",4,0,0,0,0,3654.42,39800000,2339597.16,73366.17,0,0,2893128.58,413631.18,283157.65000000002,0,437855.38,4102051.63,3028698.45,0,0,0,24935.91,479693.08,2348613.9700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,12966510.16,0,43275.97,0,0,3295072.11,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,101916666.51999998]
["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",2,0,4309083.22,195934.16,518500.07,0,70218.62,1215519.78,2811843.1,3684109.62,643697.27,1570269.73,2310191.9700000002,1327645.1499999999,98972.93,0,725731.65,1601732.07,3114942.72,2120657.77,358775,1894645.35,6276327.3799999999,1894361.37,991109.74,893259.31,4811449.43,23992309.899999999,1349262.09,825959.2,2581761.0499999998,1493822.05,5092824.01,2402.4499999999998,966369.34,0,1143276.31,4897158.4000000004,4263115.1399999997,2418296.7400000002,3362137.43,2666811.52,2922024.73,148050.49,101564558.26000001]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,0,4273630.07,148320.43,517570.24,0,70218.62,1200763.68,2912805.81,3684383.62,643697.27,1570269.73,2310191.9700000002,1327645.1499999999,0,0,642168.82999999996,1601732.07,3114942.72,2120657.77,271206.94,1894645.35,6276327.3799999999,1894361.37,991109.74,893259.31,4746918.97,22915930.399999999,1349262.09,825959.2,2581761.0499999998,1493822.05,5092824.01,1655.6,966369.34,0,1059838.06,4801100.4800000004,4263115.1399999997,2336702.14,3362137.43,2650064.13,2922024.73,121873.59,99851266.480000004]
["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",4,0,35453.15,47613.73,0,0,0,14756.1,-100962.71,-274,0,0,0,0,98972.93,0,83562.820000000007,0,0,0,87568.06,0,0,0,0,0,64530.46,1076379.5,0,0,0,0,0,0,0,0,83438.25,0,0,81594.600000000006,0,16747.39,0,26176.9,1615557.1800000002]
["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",1,15935367.48,50093217.969999999,116760017.22,14152050.15,14506849.27,153304996.66999999,40377922.789999999,63659817.100000001,51349116.789999999,12958173.49,53438347.240000002,13871882.710000001,15016563.960000001,107193610.56,30253663.48,49434386.68,11192134.380000001,52193177.469999999,29703349.670000002,11124199.1,19629842.41,34178172.25,23385108.329999998,67633935.859999999,21721145.34,167689783.75999999,344602278.64999998,35699492.390000001,15494359.529999999,70530224.959999993,18224238.899999999,69047438.109999999,40358323.159999996,16015810.449999999,34698302.289999999,154624218.12,47564449.859999999,65219933.009999998,29075870.32,15318004.66,38233226.670000002,39522428.659999996,13646916.789999999,2288632348.6599994]
["41","INTERESES CAUSADOS","4",2,4869207.16,25142600.359999999,55231901.590000004,7115595.2400000002,7607006.0599999996,69064173.439999998,20612557.600000001,33784231.82,25626231.280000001,4816375.2,29291284.079999998,5059393.3,6250838.8399999999,57330661.68,16420024.869999999,24058972.460000001,4530172.1500000004,21926218.739999998,14222372.48,5887874.1600000001,7406879.8600000003,16560178.699999999,11148180.65,32163618.859999999,11285828.279999999,69333632.769999996,164839190.25999999,22125194.25,7478016.6200000001,34937057.609999999,8489506.25,34581903.93,17861660.309999999,7422313.9299999997,17361766.609999999,94807576.170000002,24059087.870000001,32979575.260000002,15452693.529999999,8356692.8700000001,18065176.129999999,18933454.670000002,6991040.1500000004,1121487918.05]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,4852896.87,19327477.940000001,53442421.560000002,5783963.1500000004,7359322.6500000004,64674289.689999998,19951021.289999999,31984473.68,23010713.949999999,3927202.04,28243103.609999999,4644198.04,6063435.2400000002,54587219.240000002,16244802.470000001,23963324.059999999,4307985.75,20693896.420000002,13740848.789999999,5499944.7400000002,7219514.2199999997,12812958.65,9826053.3900000006,29014682.329999998,10734276.76,64313582.18,164839190.25999999,21398113.73,7388575.6799999997,34157451.409999996,8489506.25,32999457.66,17574596.969999999,6669057.25,17361766.609999999,93742919,23534420.550000001,32307107.120000001,14927097.640000001,8227151.2800000003,17419363.579999998,18933454.670000002,6705807.6200000001,1072898645.9899999]
["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",6,263979.05,597503.32999999996,4125593.53,222247.45,325361.09000000003,5502533.8799999999,1093732.55,2171713.89,2240889.63,274487.11,1426955.68,301363.53999999998,282805.01,3115233.26,440085.47,1615126.68,180966.72,1991214.76,476497.73,212613.1,2437684.0299999998,1770616.26,606292.13,2002506.35,284260.01,18380679.93,8898351.0800000001,951579.34,249751.96,776950.19,365641.67,1914533.21,1506851.08,422793.55,133630.48000000001,2125968.86,2869411.32,3670573.54,901789.79,358301.17,2689642.66,1643117.93,584023.68000000005,82405853.680000007]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,51.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51.4]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,4588917.82,18056039.079999998,49316828.030000001,5561222.3600000003,7033961.5599999996,59171755.810000002,18857288.739999998,29812708.390000001,20366138.02,3652714.93,26816147.93,4342834.5,5780630.2300000004,51471985.979999997,15802012.199999999,22348197.34,4127019.03,18564410.82,13264264.91,5287331.6399999997,4051538.63,11040927.939999999,8816903.8699999992,27008059.239999998,10449330.810000001,44927640.149999999,155940839.18000001,20446377.870000001,7138823.71,33378917.07,8123777.25,31084924.449999999,16067745.890000001,6246262.7400000002,17228136.129999999,91616950.140000001,20665009.23,28636533.579999998,14024964.539999999,7868338.0899999999,14235018.42,16257572.640000001,6121783.9400000004,985598784.82999992]
["410135","Depósitos de garantía","4",6,0,1.28,0,0,0,0,0,0,0,0,0,0,0,0,2704.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2706.08]
["410140","Depósitos de cuenta básica","4",6,0,0,0,221.3,0,0,0,0,0,0,0,0,0,0,0,0.04,0,0,86.15,0,0,1332.05,1038.03,4116.74,685.94,0,0,156.52000000000001,0,1584.15,0,0,0,0.96,0,0,0,0,343.31,512.02,6.31,0,0,10083.52]
["410145","Depósitos restringidos","4",6,0,673934.25,0,272.04000000000002,0,0,0,0,403686.3,0,0,0,0,0,0,0,0,138270.84,0,0,730291.56,0,17233.849999999999,0,0,970735.27,0,0,0,0,87.33,0,0,0,0,0,0,0,0,0,494696.19,1032764.1,0,4461971.7299999995]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82.4,384585.51,0,0,34526.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,419194.74]
["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",4,16310.29,1969626.49,1789480.03,1331632.0900000001,247683.41,4389883.75,661536.31000000006,1799758.14,2600808.0499999998,889173.16,962548.49,415195.26,187403.6,2743442.44,175222.39999999999,95648.4,222186.4,1232322.32,481523.69,387929.42,187365.64,862593.29,1322127.26,3148936.53,551551.52,3600791.42,0,727080.52,89440.94,779606.2,0,1582446.27,287063.34000000003,753256.68,0,1064657.17,524667.31999999995,672468.14,525595.89,129541.59,645812.55000000005,0,285232.53000000003,40339548.939999998]
["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",6,0,661611.80000000005,1747089.85,0,80126.720000000001,823720.79,241495.3,539131.23,622791.1,226981.1,447792.75,415195.26,44967.56,850228,0,95648.4,38443.39,231421.46,476495.84,116202.3,187365.64,475371.94,69.66,1578073.48,73841.8,0,0,24005.84,0,18087.439999999999,0,659024.78,63829.33,57967.79,0,915673.03,0,0,0,39958.65,0,0,0,11752612.23]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,416842.3,0,0,0,3555571.65,355179.34,306768.40999999997,392860.11,0,0,0,0,1139929.27,0,0,0,0,0,0,0,0,333431.92,1570863.05,0,2566861.33,0,0,0,0,0,913601.7,0,0,0,0,79333.33,0,159354.46,0,0,0,0,11790596.869999999]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152554.73000000001,0,0,0,0,0,0,0,0,0,152554.73000000001]
["410330","Obligaciones con entidades financieras del sector público","4",6,16310.29,891172.39,42390.18,1331632.0900000001,154486.44,10591.31,64861.67,953858.5,1585156.84,662192.06000000006,514755.74,0,142436.04,753285.17,175222.39999999999,0,183743.01,78393.14,5027.8500000000004,271727.12,0,387221.35,988625.68,0,477709.72,1033930.09,0,703074.68,89440.94,761518.76,0,9819.7900000000009,223234.01,542734.16,0,148984.14000000001,445333.99,672468.14,366241.43,89582.94,451692.75,0,285232.53000000003,15514087.34]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,922507.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,922507.72]
["410350","Otras obligaciones","4",6,0,0,0,0,13070.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194119.8,0,0,207190.05]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,14709.28,0,85631.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1419259.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1519600.4300000002]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,14709.28,0,85631.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1419259.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1519600.4300000002]
["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",4,0,3845495.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2884626.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6730122.6900000004]
["410590","Otros","4",6,0,3845495.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2884626.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6730122.6900000004]
["42","COMISIONES CAUSADAS","4",2,88641.08,19974.95,971495.85,0,0,411072.46,6846,0,46846,6846,20803.62,6846,0,43030.94,0,0,2656.83,6846,184423.53,0,10089.540000000001,24986.21,0,46927.46,18181.13,1755924.19,901738.46,0,6846,4154.95,6882,377554.38,119227.05,21.48,10387.620000000001,1798064.35,0,0,60000,0,97930.09,12875.44,2345.56,7070465.1699999999]
["4201","Obligaciones financieras","4",4,0,0,156,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,0,0.51,0,0,0,0,0,0,81295,0,0,0,0,0,87133.1,112381.05,0,0,0,0,0,60000,0,0,0,0,380965.66]
["4202","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4203","Cobranzas","4",4,0,0,415735.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1085863.1299999999,0,0,0,0,0,0,0,1501599.06]
["4205","Servicios fiduciarios","4",4,6156,18364.41,0,0,0,22500,6846,0,6846,6846,0,6846,0,39257.199999999997,0,0,0,6846,0,0,6846,24985.8,0,0,5502,6846,6000,0,6846,0,6882,0,6846,21.48,0,0,0,0,0,0,6000,0,0,197282.89]
["4290","Varias","4",4,82485.08,1610.54,555603.92000000004,0,0,388572.46,0,0,0,0,20803.62,0,0,3773.74,0,0,2656.83,0,184423.02,0,3243.54,0.41,0,46927.46,12679.13,1667783.19,895738.46,0,0,4154.95,0,290421.28000000003,0,0,10387.620000000001,712201.22,0,0,0,0,91930.09,12875.44,2345.56,4990617.5600000005]
["43","PÉRDIDAS FINANCIERAS","4",2,64069.35,55972.9,89089.26,0,0,457094.59,0,21440.35,404984.88,0,6589.82,0,0,311948.14,0,68117.070000000007,0,656743.9,7628.79,62.24,0,0,36.380000000000003,0,0,175892.78,140307.6,0,20097.43,0,0,152338.69,191115.5,58731.68,0,1468540.25,0,0,64.77,72673.03,259022.09,0,0,4682561.49]
["4302","En valuación de inversiones","4",4,0,45.51,206.49,0,0,0,0,0,0,0,0,0,0,137728.85,0,0,0,0,0,0,0,0,0,0,0,175892.34,12.91,0,0,0,0,0,0,0,0,0,0,0,64.77,0,0,0,0,313950.87]
["4303","En venta de activos productivos","4",4,0,7563.72,0,0,0,457094.59,0,0,0,0,0,0,0,0,0,3408.79,0,0,0,0,0,0,0,0,0,0.44,140294.69,0,0,0,0,0.01,0,7384.85,0,13517.42,0,0,0,0,0,0,0,629264.51]
["430305","En venta de inversiones","4",6,0,6597.38,0,0,0,0,0,0,0,0,0,0,0,0,0,3408.79,0,0,0,0,0,0,0,0,0,0.44,140294.69,0,0,0,0,0.01,0,0,0,13517.42,0,0,0,0,0,0,0,163818.73000000001]
["430310","En venta de cartera de créditos","4",6,0,966.34,0,0,0,457094.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7384.85,0,0,0,0,0,0,0,0,0,465445.78]
["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",4,64069.35,48363.67,88882.77,0,0,0,0,21440.35,404984.88,0,6589.82,0,0,174219.29,0,64708.28,0,656743.9,7628.79,62.24,0,0,36.380000000000003,0,0,0,0,0,20097.43,0,0,152338.68,191115.5,51346.83,0,1367701.01,0,0,0,72673.03,259022.09,0,0,3652024.29]
["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",2,3562961.61,9331161.3300000001,32221296.309999999,2423856.9700000002,1137331.3500000001,44467847.479999997,8116303.4299999997,8273689.9100000001,11936033.5,2692636.93,8994872.4700000007,1935089.3,1973097.9,20346198.84,972376.5,9174784.5700000003,1284219.01,12792752.279999999,3348602.47,756042.22,1053113.8799999999,8626763.0399999991,2890874.89,10019948.609999999,2862508.89,36994873.420000002,67002976.579999998,1986135.78,754585.14,17661215.390000001,3600318.23,16297715.109999999,8264607.5800000001,470264.71,4035211.25,6317663.1600000001,3296899.06,10213811.59,5380185.5700000003,586966.75,8350966.5300000003,4915097.55,1751884.52,409075741.61000013]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,670086.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,670086.23]
["4402","CARTERA DE CRÉDITOS","4",4,2905609.81,8368510.96,30194992.23,2357850.83,1053451.83,29055662.390000001,7919374.0899999999,7954931.5499999998,11218791.210000001,2623544.64,8751002.3200000003,1880617.24,1770565,16845864.329999998,788610.62,9035948.0500000007,1131974.51,12343846.810000001,3278024.07,711410,1010870.09,8417933.8699999992,2874351.51,9596440.5800000001,2758462.85,35501366.270000003,63347710.119999997,1820068.85,710000,17467031.82,3454906.35,14299377.039999999,4733870.16,262885.83,3664125.11,0,3053077.59,9722190.3000000007,5124002.8499999996,529725.76,7791887.0300000003,4666484.72,1739286.06,362736637.25000006]
["440210","Crédito productivo","4",6,41262.949999999997,60.8,64473.48,0,86596.18,0,0,0,7501.74,0,0,2324.73,52135.76,0,0,595889.68999999994,0,123243.11,0,0,0,274311.94,0,149619.92000000001,0,245355.43,372447.16,0,0,55357.42,2754.6,458444.63,0,0,0,0,36284.03,93594.57,0,50000,0,647423.84,0,3359081.9799999995]
["440220","Crédito de consumo","4",6,903722.51,3528300.14,13166363.210000001,307940.28000000003,804136.3,9216515.7200000007,1012515.61,4603355.34,5045419.21,791264.12,3376111.73,713657.65,1211344.56,6352753.5599999996,601329.41,5930670.0999999996,740010.31,3561734.51,790896.1,275230.24,1010870.09,4769105.5599999996,1159798.75,1960816.15,490029.34,26380230.57,42857532.090000004,84138.16,175000,5687687.0199999996,929938.62,3427519.8,2256582.36,137190.43,844656.88,0,488222.44,4612391.74,1837979.08,335512.88,2465210.29,1506625.23,471977.45,166822285.54000008]
["440230","Crédito inmobiliario","4",6,121210.52,10864.06,1243432.33,0,0,0,22492.68,685235.99,575311.93000000005,30040.240000000002,48719.72,3465.78,33964.01,97310.46,0,324337.68,12335.64,74326.100000000006,25721.58,3222.27,0,260161.81,5143.8,117788.5,142.76,282636.82,6875999.4000000004,0,0,386953.88,298100.78999999998,1543178.22,229476.52,0,0,0,113783.69,150014.9,16501.810000000001,0,464728.11,128.30000000000001,51555.91,14108286.210000001]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,427.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,427.9]
["440240","Microcrédito","4",6,1839413.83,4829285.96,15720723.210000001,2049910.55,162719.35,19839146.670000002,6884365.7999999998,2666340.2200000002,5590130.4299999997,1802240.28,5326170.87,1161169.08,473022.47,10395800.310000001,187281.21,2185050.58,379628.56,8584543.0899999999,2461406.39,432957.49,0,3114354.56,1709408.96,7368216.0099999998,2268290.75,8593143.4499999993,13241731.470000001,1735930.69,535000,11337033.5,2224112.34,8870234.3900000006,2247811.2799999998,125695.4,2819468.23,0,2414787.4300000002,4866189.09,3269521.96,144212.88,4861948.63,2512307.35,1215752.7,178446457.42000005]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,98.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98.2]
["4403","CUENTAS POR COBRAR","4",4,202424.47,951152.19,1976119.49,59562.39,66774.81,3469141.92,180360.25,300011.92,715139.53,32734.55,232870.15,54417.39,95983.13,2590506.9300000002,161663.46,79415.89,20884.98,432451.22,69708.45,44632.22,41983.85,189438.8,3547.49,71932.58,93908.95,797358.09,3557082.57,166066.93,44585.14,194183.57,143803.68,1745220.58,1753274.11,207378.88,67827.350000000006,4297070.7,222571.43,482572.69,256089.62,54473.39,499708.65,128229.13,10000.73,26764264.25]
["4404","Bienes adjudicados por pago","4",4,335197.96999999997,0,47236.61,0,17104.71,0,0,0,1457.2,32315.4,0,0,0,68741.960000000006,21779.4,59151.51,24358.880000000001,0,0,0,0,0,0,5834.36,0,0,0,0,0,0,0,0,1774501.55,0,161109.44,0,21250.04,0,0,1610.3,0,0,0,2571649.33]
["4405","OTROS ACTIVOS","4",4,119729.36,11498.18,2947.98,6443.75,0,11943043.17,16569.09,18746.439999999999,645.55999999999995,4042.34,11000,54.67,106549.77,841085.62,323.02,269.12,107000.64,16454.25,869.95,0,259.94,19390.37,12975.89,345741.09,10137.09,21961.11,98183.89,0,0,0,1608.2,253117.49,2961.76,0,62899.54,2020592.46,0,9048.6,93.1,1157.3,59370.85,120383.7,2597.73,16249753.02]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4101.72,0,0,0,0,0,0,0,0,79249.81,0,0,0,0,0,0,0,0,83351.53]
["45","GASTOS DE OPERACIÓN","4",2,6142145.8099999996,15308941.02,24167053.59,4314541.26,5732943.04,27179717.84,10847452.710000001,20029505.82,12843999.27,5032123.75,14802440.689999999,6006348.3700000001,6278045.6600000001,23854593.23,12310096.470000001,15370115.23,4929134.58,12865226.939999999,10331674.189999999,3623244.39,8282640.04,8035533.1500000004,8314534.5300000003,24757418.489999998,7542181.7400000002,53368936.210000001,99381112.370000005,11349254.25,6429341.5700000003,17665545.149999999,5985995.6100000003,16877263.440000001,13067945,7864283.4500000002,12066655.18,42417358.210000001,16239518.85,19188636.41,8014903.75,6301672.0099999998,10728809.16,13673973.07,4732101.25,664254956.75]
["4501","Gastos de personal","4",4,2320199.16,6175429.5899999999,9712059.6899999995,2103226.08,2870548.95,12320241.41,4797873.91,5643628.2999999998,5927298.6399999997,1639912.66,6282036.7300000004,2762637.72,2824046.51,8586798.0099999998,5899728.54,6144065.2400000002,2331630.2599999998,5264039.34,5124141.32,1392868.89,1901685.7,3545968.46,4458578.58,11715844.01,3898294.82,27230380.41,39205776.960000001,5039252.34,3919513.07,5339129.2,2550890.0299999998,6770785.3700000001,5624217.71,3259899.59,3542199.65,14839807.890000001,8020720.0199999996,8496212.3499999996,3432083.38,2302303.7799999998,4541528.5199999996,5521205.6399999997,2571476.4300000002,277850164.8599999]
["450105","Remuneraciones mensuales","4",6,1371645.1,2971138.64,4950006.17,1254991.29,1434597.3,4862473.13,3033450.21,2786111.91,3469736.88,1091680.46,4135257.34,1166474.22,1551224.49,4864426.74,3322614.62,4132625.89,872244.23,2554759.1800000002,2269164.16,795858.47,875300.15,1881545.13,2463341.9300000002,2401738.0299999998,2358607.4900000002,19173393.399999999,20462236.010000002,3098012.44,2038945.39,2833524.37,1319684.99,3494528.13,2735316.65,2161559.84,2008888.87,7607475,4035884.9,4067666.22,2210189.4300000002,1504815.08,2862405.2,3141931.83,1491206.08,149118676.98999998]
["450110","Beneficios Sociales","4",6,187648.34,669686.79,981092.53,256780.6,223967.63,863926.07,579994.17000000004,642212.68999999994,454050.08,177428.49,705962.06,178916.39,416760.17,1084706.1200000001,614755.62,502499.2,136533.4,614395.78,334487.2,174064.18,144258.26,265581.37,571756.5,1244980.4099999999,395401.73,2364439.84,4060850.35,618798.78,427931.66,446266.75,210522.6,364011.6,347775.85,355146.95,394829.43,1158036.96,1895715.47,533999.37,296965.58,219463.2,365292.22,456025.08,226560.82,27164478.289999999]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190016.15,0,0,132086.82,0,0,0,0,0,0,119048.68,18300,0,0,0,21500,0,16119.1,0,0,0,0,497070.75]
["450120","Aportes al IESS","4",6,175014.96,495831.74,1266775.6599999999,306927.24,230235.6,1827174.42,402831.72,437050.97,473994.37,135507.41,550349.43999999994,185236.01,352190.15,724698.22,514557.4,506301.31,143296.41,380347.74,334284.43,121601.78,130744.14,535355.4,363582.07,935410.19,340786.65,2300082.87,3293817.52,454751.02,319175.96999999997,440276.64,207966.39,789088.13,350161.71,273103.01,269268.8,1200198.3500000001,553625.82999999996,946893.61,299411.28000000003,220299.58,375479.25,441943.33,220910.75,24826539.469999999]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,325338.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50882.26,0,0,0,0,0,0,0,0,0,0,0,0,0,90974.84,0,95215.57,0,0,0,38512.25,0,600923.87]
["450130","Pensiones y jubilaciones","4",6,140862.56,331952.32,0,29511.84,99058.08,0,101095.83,333770.94,177817.45,102146.4,82104.100000000006,170051.54,135073.29999999999,150000,27544.6,0,556229.74,218246.92,155450,55518.11,90202.17,75473.97,179015.78,98555.8,0,843602.1,194874.81,81177.06,90387.65,181712.44,96144.3,0,964251.61,2740.5,0,141591.1,0,109276.52,163875.6,14557,164824.20000000001,93799.06,34397.94,6486893.3399999999]
["450135","Fondo de reserva IESS","4",6,117477.27,259536.42,369183.67,97486.91,153311.31,494234.24,231383.67999999999,0,287925.74,82427.02,315061.59999999998,118321.88,119330.67,0,255286.39999999999,295879.36,80660.27,0,197395.23,60599.58,82192.83,167142.26,185601.07,584835.81999999995,171059.92,1428277.43,1951855.84,224009.07,177052.88,278755.15000000002,121588.42,385120.27,201326.29,154326.73000000001,35578.160000000003,659979.01,359686.39,329025.73,178489.56,123454.98,216107.21,250527.16,114172.12,11915665.550000001]
["450190","Otros","4",6,327550.93,1447283.68,2145001.66,157528.20000000001,729379.03,3947094.6,449118.3,1444481.79,1063774.1200000001,50722.879999999997,493302.19,943637.68,249467.73,1762966.93,1164969.8999999999,706759.48,542666.21,1496289.72,1833360.3,185226.77,578988.15,379971.92,695281.23,6450323.7599999998,500352.21,1120584.77,9242142.4299999997,562503.97,866019.52,1158593.8500000001,594983.32999999996,1618988.56,1007085.6,313022.56,833634.39,3981552.63,1154307.43,2414135.33,267032.83,219713.94,557420.43999999994,1098466.93,484228.72,57239916.600000001]
["4502","Honorarios","4",4,431566.84,726644.66,707239.72,233022.71,220336.28,556794.28,357005.54,1458552.35,757046.15,240590.92,538848.01,475899.24,651522.44999999995,797732.12,352522.56,472534.65,296479.53999999998,276303.62,319094.64,221984.45,938639.63,348444.39,304083.77,1606801,259914.2,779557.96,189817.73,459180.6,343310.16,485381.89,316628.71000000002,753158.62,1268779.83,805645.45,586128.48,1395791.39,476414.51,706936.54,292885.75,410844.93,618686.85,312166.83,212928,23963847.949999999]
["450205","Consejos","4",6,167426.20000000001,136501.75,230742.49,95920.73,111213,203111.38,125966.39999999999,145263.06,225282.07,105286,83036.100000000006,146623.75,227626.4,279174.28000000003,75886.19,155672.31,190097.72,110665.60000000001,135647.32999999999,87716.13,664371.67000000004,181315.5,98194.74,258451.57,94270.63,220601.60000000001,138211.22,96321.42,129323.12,187941.89,164400.70000000001,225492.95,206548.74,174181.31,368020.36,371292.76,119434.74,401300.7,118287.57,154031.32999999999,232735.59,69120.009999999995,54237.96,7766946.9700000007]
["450210","Honorarios profesionales","4",6,239480.3,590142.91,418353.23,105633.69,87593.600000000006,353682.9,189862.39999999999,1313289.29,531764.07999999996,135304.92000000001,452312.79,311130.61,423896.05,518557.84,276636.37,316862.34000000003,106381.82,165638.01999999999,157330.1,129968.32000000001,274267.96000000002,167128.89000000001,204473.8,1311232.25,165643.57,558956.36,690,362859.18,195445.18,297440,133001,455480.2,1062231.0900000001,631464.14,218108.12,860929.02,356979.77,305635.84000000003,174598.18,256813.6,385951.26,224941.78,158690.04,15586782.810000001]
["450290","Otros","4",6,24660.34,0,58144,31468.29,21529.68,0,41176.74,0,0,0,3499.12,18144.88,0,0,0,0,0,0,26117.21,4300,0,0,1415.23,37117.18,0,0,50916.51,0,18541.86,0,19227.009999999998,72185.47,0,0,0,163569.60999999999,0,0,0,0,0,18105.04,0,610118.17000000004]
["4503","Servicios varios","4",4,1229963.3999999999,3030909.39,4123282.8,858851.83,1213058.04,3959845.88,2557681.9,6358887.96,1249346.74,1734943.45,3703533.47,775691.31,1047704.39,4085892,2726798.37,2712623.03,517839.16,1981230.68,2146257.77,661770.81999999995,986988.16,1512687.01,1561706,4561753.0999999996,1377592.65,8632752.8399999999,23077308.670000002,2228883.92,760761.9,6085472.0999999996,1148223.3,3898993.97,2521025.35,1818295.52,4401124.3099999996,9343169,1167124.6200000001,2209706.2799999998,1981506.69,1213917.97,1864308.83,2907374.66,792976.12,132729765.35999998]
["450305","Movilización, fletes y embalajes","4",6,6843.16,84157.78,43643.39,2056.48,31300.36,0,423560.94,81345.19,12707.44,34663.519999999997,48894.77,14312.64,0,29146.37,55007.89,26747.75,7112.54,30561.11,28598.3,52887.040000000001,17388.41,247,78338.92,54476.53,5717.13,0,130511.49,23702.25,53395.6,626570.51,21921.03,40728.160000000003,64147.5,96873.78,175487.46,39859.96,6388.37,19321.55,71323.37,72593.25,60156.65,36828.339999999997,55617.8,2765141.73]
["450310","Servicios de guardianía","4",6,167451.16,478012.7,749996.79,143299.79,117941.15,254887.24,253544.69,254052.07,289249.28999999998,788456.2,680167.09,147476.85,124349.46,729679.29,566102.79,438356.22,205875.7,370351.03,229716.52,176034.22,173661.94,184644.99,450559.42,390373.79,186351.03,2196180.09,1363162.96,339447.5,293937.78999999998,508504.98,221756.08,855807.38,565511.29,361181.94,295233.31,1261443.3600000001,295671.90999999997,666843.51,331504.06,501288.42,207716.5,471024.46,151185.93,19437992.890000001]
["450315","Publicidad y propaganda","4",6,228451.77,272941.03999999998,235165.72,32987.949999999997,89735.26,639275.11,365828.74,1705056.06,145415.04999999999,123102.02,297347.14,81916.259999999995,85136.09,183637.19,273728.92,1028831.28,31692.94,422575.07,636102.56000000006,77986.48,116398.76,296474.56,165296.85,2364214.0299999998,361400.32000000001,366621.12,1951180.2,383375.8,35194.44,2402608.89,44151.08,226778.43,612175.43000000005,81920.259999999995,1461924.62,663302.30000000005,340156.23,709682.3,452410.32,113176.39,388096.64,124561.82,94498.93,20712512.370000001]
["450320","Servicios básicos","4",6,265662.75,569671.93999999994,185969.92000000001,66148.88,94579.199999999997,329390.45,94015.73,169424.9,213766.1,93682.45,114972.33,223810.19,65787.899999999994,460408.73,337865.61,415946.42,76320.639999999999,158511.82999999999,108759.55,32619.27,85328.639999999999,131231.20000000001,236897.47,147569.26,165037.32,1348221.05,1892939.63,293695.71999999997,106860.46,416457.84,128800.13,567924.82999999996,250651.77,415746.36,137419.54,902403.93,96485.92,338765.25,170415.9,210304.21,298844.93,265629.92,120772.56,12805718.630000001]
["450325","Seguros","4",6,61855.26,119498.64,419323.83,102231.64,128013.43,41041.480000000003,90265.04,125029.23,88446.399999999994,72536.740000000005,120695.93,64838.84,84648.8,436907.48,172378.29,0,31300.86,243793.45,94300.24,32577.360000000001,34265.83,71469.48,181145.32,296337.67,67133.53,809552.05,909777.43,215598.52,2989.38,45777.59,314525.55,98956.07,64244.56,315104.08,0,387798.74,94895.64,127113.55,275326.15999999997,43566.09,42776.02,174968.75,21737.27,7124742.2200000007]
["450330","Arrendamientos","4",6,87560.48,1112813.52,600808.4,221823.49,174857.44,768446.32,649913.59,960546.42,175205.23,119177,904943.41,28647.77,46156.13,892499.78,964600.57,633651.06000000006,118365.14,182375.85,215024.56,101280.09,28209.67,0,340062.96,401194.34,495547.07,2038361.38,5453433.1900000004,634809.47,202361.27,597209.26,29108.59,453177.14,228912.48,307421.07,798882.88,261054.96,73388.52,346255.12,399397.24,194543,308880.92,479026.51,152053.53,23181986.82]
["450390","Otros servicios","4",6,412138.82,393813.77,1888374.75,290303.59999999998,576631.19999999995,1926805.28,680553.17,3063434.09,324557.23,503325.52,1536512.8,214688.76,641626.01,1353613.16,357114.3,169090.3,47171.34,573062.34,833756.04,188386.36,531734.91,828619.78,109405.06,907587.48,96406.25,1873817.15,11376303.77,338254.66,66022.960000000006,1488343.03,387960.84,1655621.96,735382.32,240048.03,1532176.5,5827305.75,260138.03,1725,281129.64,78446.61,557837.17000000004,1355334.86,197110.1,46701670.700000003]
["4504","Impuestos, contribuciones y multas","4",4,826294.03,2326689.8199999998,6106235.8300000001,703440.48,871598.9,6583812.2199999997,2185203.7200000002,3269507.38,3120158.78,531541.42000000004,2702163.73,845779.03,792496.67,5992205.0199999996,1520428.25,2687335.86,550318.39,3655201.93,1729252.86,631501.9,2195788.83,1719359.5,1235610.25,3006635.56,1105677.3400000001,9715971,23152412.41,1814481.34,730791.91,2996458.1,984162.42,2763852.57,2123481.29,871560.29,1499276.08,8497041.7899999991,4689660.66,3911011.89,1409830.81,1095228.77,2838234.41,2363038.52,722666.32,129073398.27999999]
["450405","Impuestos Fiscales","4",6,245885.73,101327.02,700085.86,4796.03,13172.41,46188.82,240435.24,0,57000,7500,82421.45,191672.69,52440.68,560672.24,21592.86,201.46,0,881321.07,253264.36,71607.41,1343.56,0,88638.66,0,132024.6,916871.22,1642319.11,3562.49,181.44,15419.07,7193.03,190777.60000000001,234551.2,0,0,235160.51,1605.68,0,0,30038.7,413620.47,52.51,36353.980000000003,7481299.1599999992]
["450410","Impuestos Municipales","4",6,53625.98,223318.16,305641,40726.46,26366.18,72597.210000000006,134278.10999999999,86909,163263.78,67069.72,181062.49,64213.58,72279.5,165462.82,61860.71,108259.57,62060.36,159344.57999999999,85384.43,26395.58,69964.11,119642.83,94608.13,164074.26,71042.16,517186.43,593856.84,85685.99,54195.03,246259.42,131304.28,23038.37,96558.399999999994,58728.68,127702.09,402893.05,115045.35,196182.77,102859.12,197227.46,147339.9,198942.48,88564.29,6063020.6600000001]
["450415","Aportes a la SEPS","4",6,17549.689999999999,293510.33,688223.91,123081.97,103920.88,867963.26,307898.90000000002,338985.07,486903.48,94775.57,351107.92,134719.26999999999,102161.27,854613.68,93011.25,391725.24,86645.41,492903.62,178395.01,100101.49,298191.61,237274.51,201276.93,419491.89,143676.92000000001,1354298.77,2752562.61,246887.9,74486.64,281256.8,139648.32999999999,250351.97,238334.21,185000,116613.09,802179.59,537566.06000000006,433447.9,134400.37,128000,374831.34,366948.59,101979.44,15926902.689999999]
["450420","Aportes al COSEDE por prima fija","4",6,508120.96,1695379.44,4058952.28,475906.97,648054.04,5066719.54,1501991.47,2471681.56,2127769.92,358419.32,2031961.02,438051.17,560903.13,4304213.59,1313408.69,2143919.9,366014.54,2107177.4700000002,1196429.49,429759.72,969376.79,1329724.46,816163.13,2364367.33,0,6836370.3099999996,15684112.609999999,1449079.17,597401.04,2430905.88,690473.15,2197128.31,1409745.07,588125.86,1246441.3500000001,7007496.04,2107879.85,2897207.39,1076385.22,666003.41,1672483.51,1751388.06,486526.51,90079618.670000002]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,50601.46,0,0,0,8281.94,0,90226.13,0,0,28549.040000000001,0,0,0,16792.36,22728.66,0,0,738311.03,0,0,0,0,0,12159.23,54156.11,110430.08,0,0,0,0,3110.64,0,53306.54,31603.97,33097.089999999997,0,1253354.28]
["450430","Multas y otras sanciones","4",6,0,1237.18,1241.6300000000001,0,2208,537.21,0,0,0,605.77,39320.51,12.58,66.69,7569.57,887.56,0,385,0,0,0,360,0,5926.53,2344.94,902.85,0,22.35,0,213,3539.13,110.77,1152.05,0,111.55,300,728.21,0,135.07,200,2852.99,507.96,0,0,73479.100000000006]
["450490","Otros impuestos y contribuciones","4",6,1111.67,11917.69,352091.15,58929.05,77877.39,529806.18000000005,600,321330.28999999998,285221.59999999998,3171.04,16290.34,8827.7999999999993,4645.3999999999996,9446.99,29667.18,43229.69,6664.04,14455.19,15779.57,3637.7,839760.4,9989.0400000000009,28996.87,56357.14,19719.78,91244.27,2479538.89,29265.79,4314.76,19077.8,3273.63,47248.160000000003,33862.33,39594.199999999997,8219.5499999999993,48584.39,1927563.72,380928.12,95986.1,17799.669999999998,197847.26,12609.79,9242.1,8195723.7200000007]
["4505","Depreciaciones","4",4,301779.77,1156678.43,652656.79,156969.14000000001,117545.78,254643.22,377150.52,482755.52,373213.14,490062.17,827542.51,322017.26,457178.89,705154.94,513622.95,1182264.6499999999,288923.86,256531.86,471746.06,139913.29,325427.99,181459.47,280182.32,941206.16,276679.90000000002,2800211.95,5718493.0300000003,603609.54,207250.4,1100324.6000000001,316200.59000000003,1006959.97,477835.62,305939.06,366948.14,2515590.4,682169.09,811544.09,429575.24,150288.88,271544.78999999998,760000.73,176862.98,30234655.690000001]
["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",6,10482.969999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86882.91,0,1436.2,0,0,0,5446.04,0,0,0,0,0,0,0,0,12073.3,0,0,233.23,0,0,0,0,0,0,5352.5,0,121907.15]
["450515","Edificios","4",6,103251.11,500530.71,168215.61,16648.009999999998,25265.5,108546.1,165756,38729.56,87149,110848.27,226830.27,138773.07,206341.36,110280.3,53726.27,356250.53,75100.070000000007,45630.5,156576.1,7714.39,136426.51999999999,24507.5,51514.28,169584.47,34808.879999999997,626099.55000000005,2638024.7999999998,161046.57999999999,34220,512907.65,148431.37,215395.5,213033.22,50413.85,56856.800000000003,734859.1,272527.25,384432.74,244625.5,14095.19,59148.22,102025,41378.6,9628525.3000000007]
["450520","Otros locales","4",6,0,0,0,0,1124.9000000000001,0,17781,0,0,0,0,0,0,22472.7,0,0,0,0,0,0,0,1.71,0,0,0,0,0,0,0,0,0,0,0,0,0,212320.5,0,0,0,0,0,1640.6,0,255341.41]
["450525","Muebles, enseres y equipos de oficina","4",6,140404.21,161484.53,136963.39000000001,25830.53,13811.34,51487.1,76739.41,45723.14,81418.98,213299.47,121601.31,68215.19,70776.05,111287.97,240145.39,126030.3,23609.91,39397.67,65224.56,26843.8,25930.240000000002,25118.74,63194.99,206629.88,75699.62,336582.63,354591.36,145627.13,84957.65,150422.99,64043.39,101295.03,93233.72,148163.09,49143.3,622096.28,38658.99,58863.94,52973.21,45046.29,53450.22,69668.39,42254.04,4747939.37]
["450530","Equipos de computación","4",6,47641.48,472983.39,332309.86,93802.09,71881.97,78780.02,91756.83,346712.38,141014.39999999999,161939.06,323199,109614.33,169221.64,377452.92,210820.49,669951.74,87622.38,139385.46,220155.88,69359.289999999994,137988.94,107491.64,144419.62,337801.75,124509.82,1834109.81,2495904.81,276945.03999999998,58846.97,282646.23,75836.320000000007,354460.5,162780.54999999999,101940.27,185134.53,917250.12,255308.09,157061.70000000001,76909.509999999995,88997.39,109659.59,432315.1,86962.26,13020885.17]
["450535","Unidades de transporte","4",6,0,21679.8,15167.93,20688.509999999998,5462.07,15830,20728.28,10050.07,63630.76,3975.37,20722.330000000002,5414.67,10839.84,74655.59,8930.7800000000007,26815.81,8312.66,11457.89,26757.439999999999,7404.84,25082.29,24339.88,8849.76,144585.91,30869.35,3419.96,58735.83,19990.79,19484.650000000001,124346.83,0,116494.94,8779.77,5421.85,42762.73,29064.400000000001,115674.76,72540.289999999994,31129.66,2150.0100000000002,20961.82,32941.800000000003,6110.66,1322262.58]
["450590","Otros","4",6,0,0,0,0,0,0,4389,41540.370000000003,0,0,135189.6,0,0,9005.4599999999991,0.02,3216.27,7395.93,20660.34,1595.88,28590.97,0,0,6757.63,82604.149999999994,10792.23,0,171236.23,0,9741.1299999999992,30000.9,27889.51,207240.7,8.36,0,32817.550000000003,0,0,138645.42000000001,23937.360000000001,0,28324.94,116057.34,157.41999999999999,1137794.71]
["4506","Amortizaciones","4",4,73474.3,556123.12,572829.65,9479,82948.7,91732.2,8130.52,650701.44999999995,168402.53,70572.58,330515.13,146586.49,221636.41,521361.34,395972.58,454557.71,323724.53999999998,48284.97,174560.66,70791.83,54716.52,196318.06,77523.55,415415.29,173508.52,1131988.26,3043016.22,508947.82,98765.58,1658779.26,181463.38,67744.36,335783.91,343842.4,981420.81,1575093.93,293930.01,29086.400000000001,173976.27,570149.68000000005,228123.16,396683.44,58765.46,17567428]
["450605","Gastos anticipados","4",6,0,0,499856.72,0,0,29938.55,0,0,0,11666.64,0,0,0,0,0,133025.37,12320,0,0,0,0,125990.44,39269.379999999997,0,0,0,0,0,47483.31,108825.44,0,0,0,0,289320.07,103136.9,142484.54,0,0,0,0,0,0,1543317.3599999999]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91765.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91765.38]
["450615","Gastos de instalación","4",6,0,0,6292.13,0,0,0,0,0,0,0,0,21590.78,0,31916.54,0,91501.38,4193.8,2014,17464.830000000002,0,0,0,26452.02,164242.20000000001,0,0,595613.15,354643.37,0,354961.12,46054.64,0,328564.45,0,193652.04,0,28770.14,0,64730.94,128561.99,550,0,0,2461769.52]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4027.53,0,0,0,0,0,0,83688.89,11451.96,0,0,0,0,0,0,0,0,0,0,0,0,99168.38]
["450625","Programas de computación","4",6,52205.93,160057.96,44052.4,9479,0,0,8130.52,383914.51,168402.53,52639.32,55998.94,77593.039999999994,33894.699999999997,219044.81,111879.7,71218.47,304853.14,42509.19,67539.09,37145.43,51117.38,0,5285.57,40367.21,79959.679999999993,620360.12,413967.46,55253,8247.91,46122.78,31821.46,67744.36,7219.46,89079.33,270649.73,235103.87,56582.74,29086.400000000001,23552.68,129478.81,190213.8,165550.48000000001,58765.46,4576088.37]
["450630","Gastos de adecuación","4",6,0,396065.16,22628.400000000001,0,75482.05,0,0,266786.94,0,6266.62,274516.19,47402.67,187741.71,270399.99,284092.88,144803.66,2357.6,3761.78,89556.74,30557.4,0,70327.62,0,210787.18,0,511628.14,2033435.61,0,43034.36,701890.64,59243.77,0,0,243546.37,227798.97,0,66092.59,0,85692.65,312108.88,28492.46,108154.3,0,6804653.3300000001]
["450690","Otros","4",6,21268.37,0,0,0,7466.65,61793.65,0,0,0,0,0,0,0,0,0,14008.83,0,0,0,3089,3599.14,0,2489.0500000000002,18.7,1783.46,0,0,99051.45,0,363290.39,32891.550000000003,0,0,11216.7,0,1236853.1599999999,0,0,0,0,8866.9,122978.66,0,1990665.6600000001]
["4507","Otros gastos","4",4,958868.31,1336466.01,2292749.11,249552.02,356906.39,3412648.63,564406.6,2165472.86,1248533.29,324500.55,417801.11,677737.32,283460.34000000003,3165449.8,901023.22,1716734.09,620218.82999999996,1383634.54,366620.88,504413.21,1879393.21,531296.26,396850.06,2509763.37,450514.31,3078073.79,4994287.3499999996,694898.69,368948.55,0,488427.18,1615768.58,716821.29,459101.14,689557.71,4250863.8099999996,909499.94,3024138.86,295045.61,558938,366382.6,1413503.25,196425.94,52835696.609999999]
["450705","Suministros diversos","4",6,55347.51,184197.67,94897.78,68285.850000000006,141630.89000000001,1120732.24,204922.03,232437.64,198118.39999999999,64244.3,231616.84,75158.94,26918.240000000002,75691.199999999997,136151.47,593559.89,47742.69,97517.98,147830.01999999999,34693.730000000003,96186.44,69821.240000000005,96762.5,274906.69,101694.66,913532.92,1405243.33,130550.24,198968.17,0,81181.119999999995,735493.32,87229.45,85114.75,87801.55,300389.77,171104.28,210156.98,55412.59,131878.01,138933.94,175727.34,33398.339999999997,9413182.9400000013]
["450710","Donaciones","4",6,0,0,0,0,0,0,3039.54,0,0,0,0,0,1464.3,0,0,0,0,0,0,0,913.2,0,0,0,0,0,5150,0,0,0,3141.25,0,0,17586.689999999999,0,0,0,0,0,0,4700.0200000000004,0,0,35995]
["450715","Mantenimiento y reparaciones","4",6,505057.8,305897.74,2186931.9500000002,46475.99,103331.77,1036838.5,273956.95,581987.09,704533.01,115520.17,139465.20000000001,171412.95,95384.68,675086.19,764871.75,579734.25,334264.48,248439.62,185809.94,272665.96000000002,193689.9,80636.639999999999,161178.68,1136895.54,186953.76,990661.78,3260069.57,376278.67,98764.37,0,161557.65,339222.02,490219.94,263232.39,321596.08,3450619.66,315864.34999999998,436323.96,174212.1,218992.02,197648.21,414293.38,118982.84,22715559.5]
["450790","Otros","4",6,398463,846370.6,10919.38,134790.18,111943.73,1255077.8899999999,82488.08,1351048.13,345881.88,144736.07999999999,46719.07,431165.43,159693.12,2414672.41,0,543439.94999999995,238211.66,1037676.94,32980.92,197053.52,1588603.67,380838.38,138908.88,1097961.1399999999,161865.89000000001,1173879.0900000001,323824.45,188069.78,71216.009999999995,0,242547.16,541053.24,139371.9,93167.31,280160.08,499854.38,422531.31,2377657.92,65420.92,208067.97,25100.43,823482.53,44044.76,20670959.170000002]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,1163.93,3473.6,0,0,0,3383.22,0,0,0,75211.600000000006,128890.46,0,7542.43,184354.86,0,0,0,59395.360000000001,68988.87,0,546.45000000000005,38675.379999999997,0,9032.2900000000009,0,83.62,0,0,200019.16,0,0,0,0,0,2998,0,6819.73,11219.7,0,801798.66]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,3473.6,0,0,0,0,0,0,0,75211.600000000006,0,0,7493.38,184354.86,0,0,0,0,0,0,0,0,0,9032.2900000000009,0,0,0,0,0,0,0,0,0,0,0,0,6819.73,10423.69,0,296809.15000000002]
["4690","Otras","4",4,0,0,0,0,1163.93,0,0,0,0,3383.22,0,0,0,0,128890.46,0,49.05,0,0,0,0,59395.360000000001,68988.87,0,546.45000000000005,38675.379999999997,0,0,0,83.62,0,0,200019.16,0,0,0,0,0,2998,0,0,796.01,0,504989.51]
["47","OTROS GASTOS Y PERDIDAS","4",2,1208342.47,65913.48,3921664.23,26517.21,4554.88,10934257.310000001,250713.43,878028.26,380265.86,406808.39,239267.53,32791.1,0,5216385.2300000004,422275.18,119386.06,1373.94,124232.45,73964.17,177244.68,3804.81,283888.75,290713.64,230270.32,0,1008141.18,3487958.02,98810.58,691737.46,128899.02,141536.81,96930.42,532736.24,147613.76000000001,1224281.6299999999,7112125.2199999997,28348.99,169337.63,104173.27,0,416962.05,423601.56,53220.55,41159077.770000003]
["4701","Pérdida en venta de bienes","4",4,128042.03,0,0,0,0,0,0,0,0,23929.55,0,0,0,0,30615.14,0,0,0,0,0,0,0,0,8025.95,0,1,19908.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210521.99]
["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",4,892096.65,65913.48,828042.46,26517.21,0,1723102.07,250713.43,842455.76,380265.86,382878.84,171629.63,32356.47,0,4575535.3600000003,391660.04,114078.41,1264.6400000000001,124232.45,25942.16,177244.68,763.57,283888.75,290300.64,222244.37,0,1008140.18,2491005.25,98810.58,130139.19,128899.02,37163.440000000002,96930.42,531917.18000000005,147613.76000000001,1224281.6299999999,2507580.2400000002,28348.99,148663.63,104173.27,0,416962.05,423601.56,52799.88,21380157.199999999]
["4790","Otros","4",4,188203.79,0,3093621.77,0,4554.88,9211155.2400000002,0,35572.5,0,0,67637.899999999994,434.63,0,640849.87,0,5307.65,109.3,0,48022.01,0,3041.24,0,413,0,0,0,977044.45,0,561598.27,0,104373.37,0,819.06,0,0,4604544.9800000004,0,20674,0,0,0,0,420.67,19568398.579999998]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,188203.79,0,3093621.77,0,4554.88,9211155.2400000002,0,35572.5,0,0,67637.899999999994,434.63,0,640849.87,0,5307.65,109.3,0,48022.01,0,3041.24,0,413,0,0,0,977044.45,0,561598.27,0,104373.37,0,819.06,0,0,4604544.9800000004,0,20674,0,0,0,0,420.67,19568398.579999998]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,0,168653.93,157516.39000000001,271539.46999999997,23850.01,787359.95,544049.62,672920.94,110756,0,83089.03,831414.64,514581.56,15580.9,0,643011.29,437035.44,3636802.3,1534684.04,679731.41,2873314.28,587427.04,671779.37,415752.12,11898.85,5013707.83,8848995.3599999994,131065.24,113735.31,133269.22,0,663732.14,121012.32,52581.440000000002,0,702890.76,3940595.09,2668572.12,60851.43,0,307540.89,1552206.67,116324.76,40099829.159999996]
["4810","Participación a empleados","4",4,0,69787.83,65179.19,105724.65,9868.9699999999993,325804.12,225123.98,278450.03999999998,45830.07,0,34381.67,344033.64,212930.3,0,0,266073.63,180842.25,1504883.71,635041.66,293113.48,937246.8,211075.3,277977.67,94699.54,2809.59,1677696.54,4059015.32,54233.9,47062.89,55145.86,0,264646.15000000002,40500.18,21754.720000000001,0,201940.74,1268522.1200000001,1386076.36,25179.91,0,127258.3,582077.5,48134.38,15980122.960000001]
["4815","Impuesto a la renta","4",4,0,98866.1,92337.2,165814.82,13981.04,461555.83,318925.64,394470.9,64925.93,0,48707.360000000001,487381,301651.26,15580.9,0,376937.66,256193.19,2131918.59,899642.38,386617.93,1936067.48,376351.74,393801.7,321052.58,9089.26,3336011.29,4789980.04,76831.34,66672.42,78123.360000000001,0,399085.99,80512.14,30826.720000000001,0,500950.02,2672072.9700000002,1282495.76,35671.519999999997,0,180282.59,970129.17,68190.38,24119706.199999999]
["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",1,13195978.130000001,50389816.280000001,117037028.8,14585341.67,14548792.4,154689664.16999999,41334699.719999999,64843229.710000001,51543894.590000004,12958173.49,53584469.32,15200085.880000001,15921515.73,107268493.06,29883409.960000001,50565199.68,11960713.960000001,58588933.32,32402276.77,12398557.380000001,23004840.16,34997913.829999998,24566513.420000002,67849514,21727977.07,174001098.24000001,362813385.44,35929986.409999996,15694376.810000001,70795084.879999995,18402306.82,70148013.730000004,40406557.32,16108446.539999999,34907874.020000003,154750504.44,52080646.789999999,71791869.959999993,29236556.43,15526118.029999999,38774074.450000003,41850738.68,13851487.92,2352116159.4100003]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,10413212.48,45423762.630000003,101895955.81,13687119.98,13205578.02,121179955.06,37213819.530000001,58576293.049999997,44176555.75,11585998.630000001,48645199.600000001,14079069.609999999,14656065.220000001,91455118.120000005,27114862.890000001,46517735.340000004,10583367.359999999,52626275.079999998,30797363.309999999,11103393.699999999,22057608.699999999,31064405.190000001,22431963.399999999,63673877.850000001,20259141.510000002,162156669.36000001,299885908.86000001,34585917.740000002,14771922.1,65226877.590000004,16772319.99,64868460.200000003,29114594.23,14836910.5,28835272.52,131650252.26000001,50091918.82,67388856.620000005,27234879.949999999,13377067.08,36000434.57,36451550.950000003,13142112.029999999,2070815623.1900005]
["5101","Depósitos","5",4,198235.76,573733.30000000005,3311986.49,30818.76,156260.16,5635956.7699999996,1394444.08,1462453.32,1406791.22,54155.519999999997,908370.59,37122.76,27233.18,5221208.18,403339.32,364130.7,95762.42,880011.54,163620.76999999999,148191.76,736088.25,1313744.6299999999,318124.58,1117712.07,161363.56,5993496.1399999997,14724564.869999999,1470806.09,196222.95,1589005.03,65620.77,1953705.51,1718579.7,119800.31,405844.54,2975987.46,144969.98000000001,5034537.3099999996,748978.98,46878.559999999998,1859330.75,788475.88,188005.82,66145670.340000004]
["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",6,198235.76,573733.30000000005,3311986.49,30818.76,156260.16,5635956.7699999996,1394444.08,1462453.32,1406791.22,54155.519999999997,849351.46,37122.76,27233.18,5221208.18,403339.32,364130.7,95762.42,880011.54,163620.76999999999,148191.76,736088.25,1313744.6299999999,318124.58,1117712.07,161363.56,5993496.1399999997,14724564.869999999,1470806.09,196222.95,1589005.03,65620.77,1953705.51,1718579.7,119800.31,405844.54,2975987.46,144969.98000000001,5034537.3099999996,748978.98,46878.559999999998,1859330.75,788475.88,188005.82,66086651.210000001]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,59019.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59019.13]
["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",4,441484.51,3698870.17,4479618.3600000003,1228003.8400000001,498465.76,6413920.6399999997,3740861.35,3851663.8,2288478.4300000002,124407.63,4423562.95,126506.39,263850.52,6013721.54,224852.46,5357314.29,121359.91,7763485.8700000001,1870709.7,457357.09,1059475.4099999999,4835083.72,3242009.05,1614163.74,663123.17000000004,8926281.1600000001,36155954.740000002,1496250.27,327619.31,4305014.95,1032903.58,5908343.6200000001,1037599.56,380675.17,0,1793433.85,4328714.12,5438902.7300000004,1993320.69,173777.33,3136867.62,5375392.3600000003,1083689.6100000001,147697090.96999997]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213.87,0,0,0,0,0,101381.38,0,0,0,0,0,0,0,0,0,0,0,101595.25]
["510310","Disponibles para la venta","5",6,441484.51,3698870.17,4474032.99,1228003.8400000001,246099.52,6413920.6399999997,2465848.41,3851663.8,2288478.4300000002,0,4423562.95,0,0,6003020.1699999999,0,5357314.29,0,7763485.8700000001,0,457357.09,1059475.4099999999,4835083.72,691308.41,0,602814.35,8874220.0500000007,36153030.590000004,1029954.44,0,4176135.22,1032903.58,5754061.96,1037599.56,0,0,1497326.37,4328714.12,0,1993320.69,151694.72,3134827.56,0,8225,125473838.43000002]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,0,0,228354.03,0,1275012.94,0,0,124407.63,0,126506.39,263850.52,0,224852.46,0,121359.91,0,1870709.7,0,0,0,2548517.5699999998,1614163.74,60308.82,41174.160000000003,0,466295.83,326937.99,128879.73,0,27485.96,0,380675.17,0,0,0,5438902.7300000004,0,22082.61,0,5375392.3600000003,1075464.6100000001,21741334.859999999]
["510320","De disponibilidad restringida","5",6,0,0,5585.37,0,24012.21,0,0,0,0,0,0,0,0,10701.37,0,0,0,0,0,0,0,0,2183.0700000000002,0,0,10673.08,2924.15,0,681.32,0,0,25414.32,0,0,0,296107.48,0,0,0,0,2040.06,0,0,380322.43]
["5104","Intereses y descuentos de cartera de créditos","5",4,9773492.2100000009,37305663.229999997,94104350.959999993,12428297.380000001,12550852.1,109130077.65000001,32078514.100000001,48111209.810000002,40148912.689999998,11407435.48,42672851.640000001,13915440.460000001,14364981.52,80219180.280000001,26486671.109999999,40796290.350000001,10366245.029999999,43735972.799999997,28763032.84,10497844.85,20262045.039999999,22030950.079999998,18871829.77,60942002.039999999,19426449.219999999,147236892.06,248740370.68000001,31618861.379999999,14248079.84,59332857.609999999,15673795.640000001,56958707.75,26110195.34,14151514.050000001,28429427.98,126704515.65000001,45618234.719999999,56915416.579999998,24492580.280000001,13156411.189999999,31004236.199999999,30287682.710000001,11870416.6,1842940788.9000001]
["510405","Cartera de crédito productivo","5",6,119154.06,63706.85,59048.65,9402.8700000000008,75545.399999999994,0,176.1,0,197197.63,0,0,62434.55,41302.699999999997,12709.85,275407.2,975619.84,0,656924.72,0,0,0,585777.61,0,854485.14,0,800483.48,2851479.28,0,57184.65,432140.99,123135.54,1225582.3400000001,166040.67000000001,0,0,2202153,892092.38,270556.64,0,2764540.12,0,1691049.88,0,17465332.140000001]
["510410","Cartera de crédito de consumo","5",6,5074506.8600000003,19413178.07,65613216.32,2948240.27,10255309.17,15706078.380000001,9128538.3300000001,33591985.560000002,19635451.030000001,4293832.24,10912451.140000001,6852753.5199999996,11087276.77,30286694.719999999,14371582.07,30738470.949999999,7798198.6799999997,17915141.469999999,9378545.4499999993,4970471.9400000004,20191626.41,13041073.050000001,10274199,16437919.18,3632942.59,105156067.66,164073771.88,6973880.7300000004,8171098.9199999999,18446123.649999999,3692249.68,14129857.560000001,15284684.539999999,9150310.2100000009,9266479.9499999993,108466491.34999999,9070356.6199999992,36153437.369999997,12138213.99,5865340.8499999996,17149689.219999999,17561470.140000001,2321441.75,956620649.24000025]
["510415","Cartera de crédito inmobiliario","5",6,962924.83,349012.15,6890154.2800000003,18703.66,0,41737.769999999997,158026.98000000001,3091064.91,5756084.8099999996,275005.3,393263.38,179630.61,418679.28,1979417.39,0,3464128.8,130291.32,752405.05,790637.42,206553.83,0,2380500.33,271795.26,938105.92,1376.36,3650463.51,39646122.060000002,0,140149.24,3022831.74,1040737.22,5084502.54,2067156.23,299656.02,37806.379999999997,4494479.24,3094825.6,1570394.99,884474.83,112905.13,3124848.55,23187.49,33369.629999999997,97777410.040000007]
["510420","Cartera de microcrédito","5",6,3093533.46,15464472.640000001,14338804.689999999,9258008.3399999999,2014067.18,84345259.939999998,22389936.09,10784638.140000001,13970553.369999999,6525164.4500000002,30744946.940000001,6583148.7800000003,2589208.0499999998,33397891.829999998,11648343.65,4990266.7300000004,2286093.0699999998,23664740.870000001,18371167.440000001,5162058.33,0,5124254.41,7794463.0800000001,42033446.210000001,15550000.130000001,29007333.120000001,34391997.509999998,23849796.129999999,5068060.53,34522293.770000003,9129822.6300000008,34257782.420000002,8114377.6500000004,4343375.2,18801163.530000001,4250053.51,31551765.66,18451890.010000002,11082551.52,2700256.88,9226337.5199999996,10043024.75,9171481.5500000007,690087831.7099998]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,91126.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90704.94,0,0,0,0,0,0,0,181831.29]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,1504.18,0,31083.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0,32588.9]
["510430","Cartera de créditos refinanciada","5",6,66230.03,873301.73,5236364.71,19990.88,42376.14,2758608.32,2794.34,110879.52,61892.95,0,0,0,0,8352655.7000000002,0,0,0,1542.79,0,58677.32,2644.77,437238.17,221967.28,0,20192.849999999999,3718980.66,5906361.0300000003,403352.95,613216.34,1250476.31,1061758.3999999999,1096407.23,178028.15,125256.86,0,3178195.64,642722.75,47763.19,605.05999999999995,1563621.75,556807.23,0,11755.52,38622666.57]
["510435","Cartera de créditos reestructurada","5",6,247506.24,533333.07999999996,1343967.33,24938.57,37006.480000000003,4731340.01,21030.57,13665.35,85919.6,5531.59,853.52,0,5741.9,5179647.3099999996,121.74,0,0,14166.56,2203.64,20008.64,12887.93,232863.62,33161.279999999999,10257.530000000001,17914.54,2365358.27,907531.25,19588.259999999998,5860.18,610152.93999999994,315454.63,128260.12,37711.18,23618.63,0,2899756.31,11152.35,76919,1026.1500000000001,200,453250.05,0,43117.67,20473024.02]
["510450","De mora","5",6,209636.73,608658.71,622794.98,149012.79,126547.73,1547053.23,378011.69,518976.33,350686.95,307901.90000000002,621336.66,237473,221268.64,1009673.97,160132.63,627804.03,151661.96,568946.32999999996,219734.46,80074.789999999994,54885.93,229242.03,276243.87,667788.06000000006,204022.75,2538205.36,963107.67,372243.31,192509.98,1048838.21,310636.53999999998,1036295.51,262196.02,209297.13,323978.12,1122681.6599999999,355319.36,344455.38,385708.73,149546.46,493303.63,968950.45,289250.48,21516094.149999999]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,489.51,0,0,0,162105.01,744.43,0,0,0.86,0,0,0,0,0,0,0,0,1,20.03,0,0,0,0,0,0,0,0,0,0,0,163360.84]
["5190","Otros intereses y descuentos","5",4,0,3845495.93,0,0,0,0,0,5150966.12,332373.40999999997,0,640414.42000000004,0,0,1008.12,0,0,0,246804.87,0,0,0,2884626.76,0,0,8205.56,0,265018.57,0,0,0,0,47703.32,248219.63,184920.97,0,176315.3,0,0,0,0,0,0,0,14032072.98]
["519090","Otros","5",6,0,3845495.93,0,0,0,0,0,5150966.12,332373.40999999997,0,640414.42000000004,0,0,1008.12,0,0,0,246804.87,0,0,0,2884626.76,0,0,8205.56,0,265018.57,0,0,0,0,47703.32,248219.63,184920.97,0,176315.3,0,0,0,0,0,0,0,14032072.98]
["52","COMISIONES GANADAS","5",2,46691.41,169324,4781998.75,0,297391.81,13311468.449999999,7253.82,1466048.93,6608.19,2701.37,1755405.55,54354.879999999997,0,3932196.11,154738.88,0,0,0,236730.31,0,75872.009999999995,51834.06,86025.66,113021.2,205693.01,1309268.76,5279683.95,0,54720.86,4085.72,0,0,709265.58,52.62,26669.45,5617742.4500000002,0,0,0,31424.27,0,0,121186.02,39909458.079999998]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,2701.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15631.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18332.650000000001]
["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",4,46691.41,169324,4781998.75,0,297391.81,13311468.449999999,7253.82,1466048.93,6608.19,0,1755405.55,54354.879999999997,0,3932196.11,154738.88,0,0,0,236730.31,0,75872.009999999995,51834.06,86025.66,113021.2,205693.01,1293637.48,5279596.25,0,54720.86,4085.72,0,0,709265.58,52.62,26669.45,5617742.4500000002,0,0,0,31424.27,0,0,121186.02,39891037.729999997]
["53","UTILIDADES FINANCIERAS","5",2,162019.07999999999,836352.13,1430783.92,315590.38,181998.94,1593433.77,488615.35,1248800.8999999999,671619.62,111424.5,0,139651.82,174811.84,2180566.9700000002,413674.2,753991.71,124635.03,664289.28000000003,374642.05,496060.94,313355.15999999997,430082.07,257673.87,963813.95,205027.34,3552053.07,6862373.2599999998,453067.47,0,848487.03,200974.1,1344156.23,484193.14,0,395283.48,2310451.87,603765.87,826609.8,72058.77,255596.72,540643.79,566914.48,136994.54999999999,33986538.450000003]
["5302","En valuación de inversiones","5",4,0,781.47,602.46,0,0,0,0,0,0,0,0,0,0,138178.47,0,0,0,0,0,365549.26,0,0,0,0,0,1003167.33,499.05,0,0,0,0,0,0,0,0,79953.429999999993,0,0,72058.77,0,0,0,0,1660790.24]
["5303","En venta de activos productivos","5",4,0,295485.96999999997,0,0,0,0,0,365417.05,0,0,0,0,0,579153.78,0,62781,0,0,0,422.21,0,0,0,0,0,182392.24,2249694.5499999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3735346.8]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62781,0,0,0,422.21,0,0,0,0,0,54482.48,2249694.5499999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2367380.2399999998]
["530310","En venta de cartera de créditos","5",6,0,295485.96999999997,0,0,0,0,0,365417.05,0,0,0,0,0,579153.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1240056.8]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127909.75999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127909.75999999999]
["5304","Rendimientos por fideicomiso mercantil","5",4,162019.07999999999,540084.68999999994,1430181.46,315590.38,181998.94,1593433.77,488615.35,883383.85,671619.62,111424.5,0,139651.82,174811.84,1463234.72,413674.2,691210.71,124635.03,664289.28000000003,374642.05,130089.47,313355.15999999997,429617.31,257673.87,963813.95,205027.34,2366493.5,4612179.66,453067.47,0,848487.03,200974.1,1344156.23,484193.14,0,395283.48,2230498.44,603765.87,826609.8,0,255596.72,540643.79,566914.48,136994.54999999999,28589936.649999999]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,464.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,464.76]
["54","INGRESOS POR SERVICIOS","5",2,530301.38,1117263.68,2638005.61,145356.07999999999,362670.81,2089261.33,544704.75,1245515.58,631454.81000000006,999847.81,1537589.44,362739.39,366836.4,2686244.04,1214622.47,844053.15,211717.58,258577.5,383336.84,201333.13,198081.25,1224452.45,506850.16,734429.68,373428.38,1370163.67,24097178.27,215150.05,372833.7,128907.64,733685.48,1342793.23,61588.07,157925.29999999999,153253.56,7224885.7300000004,144441.94,1048318.58,254490.95,384843.74,181580.56,326330.51,132277.32,59739322]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,530301.38,1117263.68,2638005.61,145356.07999999999,362670.81,2089261.33,544704.75,1245515.58,631454.81000000006,999847.81,1537589.44,362739.39,366836.4,2686244.04,1214622.47,844053.15,211717.58,258577.5,383336.84,201333.13,198081.25,1224452.45,506850.16,734429.68,373428.38,1370163.67,24097178.27,215150.05,372833.7,128907.64,733685.48,1342793.23,61588.07,157925.29999999999,153253.56,7224885.7300000004,144441.94,1048318.58,254490.95,384843.74,181580.56,326330.51,132277.32,59739322]
["549005","Tarifados con costo máximo","5",6,530301.38,1094977.58,2633401.79,145356.07999999999,362670.81,2089261.33,544704.75,1212771.6599999999,631411.78,67175.539999999994,1537589.44,362739.39,366769.3,243555.14,1040003.85,779818.46,211717.58,250077.8,378869.84,201333.13,108963.42,1223394.6499999999,499774.16,400254.8,373428.38,1360913.65,14586885,215150.05,372833.7,128907.64,733685.48,1202809.83,44340.7,138107.07,111387.96,4809517.45,144441.94,1046874.59,197905.62,218215.47,181351.06,326108,132277.32,43242034.57]
["549010","Tarifados diferenciados","5",6,0,22286.1,4603.82,0,0,0,0,32743.919999999998,43.03,932672.27,0,0,67.099999999999994,2442688.9,174618.62,64234.69,0,8499.7000000000007,4467,0,89117.83,1057.8,7076,334174.88,0,9250.02,9510293.2699999996,0,0,0,0,139983.4,17247.37,19818.23,41865.599999999999,2415368.2799999998,0,1443.99,56585.33,166628.26999999999,229.5,222.51,0,16497287.43]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,11745.83,753645.18,186799.69,11605.96,148889,5693.01,11972.65,9024.5400000000009,15955.06,7253.21,4314.49,296987.23,205948.93,3703.76,102676.45,129863.43,258570.04,26674.98,1653.11,10986.38,95266.84,91917.5,550025.48,2107.52,63296.51,27893.07,159379.70000000001,2139.1,2789320.6,3672.69,348967.31,6867.67,125009.29,0,40814.86,43114.52,64767.99,11628.77,6274.33,211022.06,19394.38,10219.73,6877062.8499999996]
["5501","Utilidades en acciones y participaciones","5",4,0,11745.83,18640.25,48205.120000000003,7361.59,148889,0,11972.65,9024.5400000000009,10414.299999999999,0,4314.49,3652.07,137878.69,0,6536.03,11011.43,258570.04,26674.98,1653.11,10986.38,0,63276.1,0,2107.52,0,991.14,82652.009999999995,0,5946.83,0,42767.14,6867.67,125009.29,0,34329.769999999997,43114.52,0,11628.77,6274.33,211022.06,15389.98,2756.26,1381663.8900000001]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,5693.01,0,0,0,7253.21,0,0,0,3703.76,96140.42,3251.78,0,0,0,0,9110.91,6378.91,0,0,63296.51,26901.93,0,2139.1,13802.88,3672.69,0,0,0,0,0,0,64767.99,0,0,0,4004.4,0,310117.5]
["5590","Otros","5",4,0,0,735004.93,138594.57,4244.37,0,0,0,0,5540.76,0,0,293335.15999999997,68070.240000000005,0,0,115600.22,0,0,0,0,86155.93,22262.49,550025.48,0,0,0,76727.69,0,2769570.89,0,306200.17,0,0,0,6485.09,0,0,0,0,0,0,7463.47,5185281.46]
["56","OTROS INGRESOS","5",2,2043753.78,2831368.01,5536639.5300000003,250475.54,489546.86,16366656.560000001,3074613.26,2294598.6,6048631.6799999997,242246.12,1639021.52,559955.68999999994,426815.04,6808418.8899999997,981807.76,2346743.0299999998,911130.56,4781221.42,583529.28,596116.5,348936.66,2131873.2200000002,1192082.83,1814345.84,682579.31,5549646.8700000001,26660348.030000001,516471.45,492761.05,1797406.3,691654.56,2243636.7599999998,10030048.630000001,988548.83,5497395.0099999998,7906357.2699999996,1197405.6399999999,2463316.9700000002,1663497.99,1470911.89,1840393.47,4486548.3600000003,308698.27,140788154.84000003]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,0,0,10434.780000000001,0,0,0,50000,23214.29,12981.15,93461.71,34821.43,0,0,0,0,0,0,1840.98,2824.98,0,4781.2299999999996,49080.97,0,471.36,5446.43,0,0,0,0,46086.95,0,25500,20000,14781.61,0,400,396127.87]
["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",4,4800,1985.62,11155.53,0,0,0,5400,9687.9,13041,0,0,0,0,0,0,921.74,0,0,0,0,0,0,0,0,0,3497.04,0,0,2500,0,748.72,10518.65,0,0,0,0,0,0,0,3191.97,5882.47,24449.29,0,97779.93]
["5604","Recuperaciones de activos financieros","5",4,1970281.57,2291616.12,5525484,250475.54,243896.22,16270747.98,2890155.08,1387696.08,4571473,231811.34,1519303.78,436391.74,379701.3,6710534.6399999997,553281.23,1864269.98,610393.89,4386362.62,491960.69,291506.52,255132.71,2025369.44,819306.88,1814345.84,678299.18,4776797.91,16000944.42,356264.85,301339.48,1797406.3,590039.39,1323323.44,9375297.1099999994,685331.28,4416563.03,6528029.5800000001,1028920,1862901.67,1367966.66,1044190.69,1530807.64,3494582.02,308298.27,115258801.11000001]
["560405","De activos castigados","5",6,626639.72,841103.94,1316886.6599999999,89722.09,206847.41,10383718.199999999,126956.48,251287.16,421828.48,140975.79999999999,642590.41,75606.44,151829.97,1685604.95,43106.76,583052.75,265931.88,1117958.19,173490.36,115528.57,46316.68,412176.87,124307.65,412129.6,261950.78,3942356.97,4973724.51,337902.53,209768.64,1597442.99,195207.58,1072669.3500000001,2108483.6,521079.23,218553.46,1936531.63,326496.90000000002,1148611.24,267500.68,1025531.77,941391.49,518194.76,90172.23,41949167.359999999]
["560410","Reversión de provisiones","5",6,268228.69,818441.59,2556305.44,33848.239999999998,37048.81,2862275.02,2270535.16,288384.58,3629255.14,90835.54,379547.5,21484.55,227871.33,602305.15,70371.59,313199.09000000003,281937.56,2025094.12,143981.66,14254.83,108322.23,1173271.31,444814.98,856990.67,380656.5,695630.5,4053971.03,0,81542.09,184379.9,51019.16,250652.87,3897363.73,26695.71,2623779.4700000002,1487750.68,702423.1,0,664124.15,18658.919999999998,0,2075786.28,0,36713038.869999997]
["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",6,1075413.1599999999,632070.59,1652291.9,126905.21,0,3024754.76,492663.44,848024.34,520389.38,0,497165.87,339300.75,0,4422624.54,439802.88,968018.14,62524.45,1243310.31,174488.67,161723.12,100460.44,439921.26,250184.25,545225.56999999995,35691.9,138810.44,6973248.8799999999,18362.32,10028.75,15583.41,343812.65,1.22,3369449.78,137556.34,1574230.1,3103747.27,0,714290.43,436341.83,0,589416.15,900600.98,218126.04,36596561.520000003]
["5690","Otros","5",4,65055.44,537766.27,0,0,245650.64,95908.58,179058.18,897214.62,1464117.68,0,119717.74,123563.95,47113.74,47884.25,405312.24,468570.16,207274.96,360037.37,91568.59,304609.98,93803.95,106503.78,372775.95,0,2439.15,766526.94,10659403.609999999,155425.37,139840.6,0,100395.09,904348.24,654751.52,303217.55,1080831.98,1378327.69,122398.69,600415.30000000005,270031.33,403529.23,288921.75,967517.05,0,25031829.16]
["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",1,220100,0,4403819.21,0,735349.56,1927029.99,0,7780720.8499999996,0,114711.98,4378786.97,0,0,8584104.6500000004,2041605.54,4396038.5999999996,0,0,2080343.12,292000,559655.12,25000,0,2754253.67,0,29464143,220879764.72999999,0,14414.88,887289.93,0,28864536.5,27448.84,24230.080000000002,602493.06999999995,1905349.36,0,152773,0,0,2283150,96423,0,325495535.64999998]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56838.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56838.82]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56838.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56838.82]
["64","ACREEDORAS","6",2,220100,0,4403819.21,0,735349.56,1927029.99,0,7780720.8499999996,0,114711.98,4378786.97,0,0,8584104.6500000004,2041605.54,4396038.5999999996,0,0,2080343.12,292000,559655.12,25000,0,2754253.67,0,29464143,220822925.91,0,14414.88,887289.93,0,28864536.5,27448.84,24230.080000000002,602493.06999999995,1905349.36,0,152773,0,0,2283150,96423,0,325438696.82999998]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,114711.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,610600.18000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,725312.16]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,114711.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,610600.18000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,725312.16]
["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",4,220100,0,4403819.21,0,0,1927029.99,0,7780720.8499999996,0,0,4378786.97,0,0,1065228.96,2041605.54,4396038.5999999996,0,0,2080343.12,292000,559655.12,0,0,2754253.67,0,28787317.57,216888204.47,0,14414.88,887289.93,0,28864536.5,27448.84,24230.080000000002,118321.62,1905349.36,0,152773,0,0,2283150,96423,0,311949041.28000003]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,633717.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,633717.47]
["640410","Cartera de crédito de consumo","6",6,10100,0,723601.07,0,0,388090.42,0,7200887.8499999996,0,0,4378786.97,0,0,1065228.96,2041605.54,4218824.58,0,0,734671.63,0,559655.12,0,0,2754253.67,0,16125239.390000001,216254487,0,0,887289.93,0,28842550.5,27448.84,24230.080000000002,118321.62,1450143.45,0,152773,0,0,2283150,46422,0,290287761.62]
["640415","Cartera de crédito inmobiliario","6",6,200000,0,3328643.15,0,0,0,0,289503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,231292.79999999999,0,0,0,0,0,0,0,4049438.95]
["640420","Cartera de microcrédito","6",6,10000,0,351574.99,0,0,1538939.57,0,290330,0,0,0,0,0,0,0,177214.02,0,0,1345671.49,292000,0,0,0,0,0,12662078.18,0,0,14414.88,0,0,21986,0,0,0,223913.11,0,0,0,0,0,50001,0,16978123.239999998]
["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",4,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,7518875.6900000004,0,0,0,0,0,0,0,0,0,0,0,66225.25,3925888.08,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,12730510.029999999]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,7518875.6900000004,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,12664284.779999999]
["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",1,398690776.43000001,913009339.87,2242643121.0300002,233503033.38,149733853.94999999,1866113152.45,919358365.84000003,952401080.75,1628982675.6099999,355618463.70999998,979425235.44000006,593338476.62,275863397.12,1717973601.1199999,444352895.67000002,1613978495.4300001,202058989.25,1849708262.04,685553909.39999998,269502354.97000003,402410342.72000003,684347820.82000005,454233450.39999998,2620361878.6500001,264812505.50999999,3474836361.75,10004840581.48,394351033.23000002,544151443.88999999,1414063248.5599999,353397542.04000002,1315872346.74,846560940.75,348530148.56,622822454.50999999,2144695371.73,899081632.34000003,979875037.88999999,596755445.38,406514922.17000002,1086944566.3099999,1528551090.4300001,232433990.37,49912253636.309998]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,173059465.02000001,139825680.13999999,389188658.5,46764747.759999998,14344073.15,255428722.53,455343301.64999998,92871256.430000007,481667285.63999999,192057355.62,70023095.109999999,406248543.54000002,43873532.509999998,395801181.85000002,48517316.299999997,103875674.5,17086692.280000001,78256383.609999999,245254994.22,27743303.93,35961744.960000001,139795070.94999999,59162024.420000002,601473954.10000002,50593236.920000002,274650588.74000001,836067864.28999996,43809281.630000003,128614185.47,160118539.69,39488432.950000003,285060410.88999999,300706675.81,34767778.710000001,9075369.0800000001,311047999.37,32162566.059999999,79612908.120000005,272785405.82999998,42492533.07,77124623.129999995,493613728.5,23522475.960000001,8008938662.9400015]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,24963900,72880,18206509.940000001,0,0,0,0,0,0,0,0,0,0,328082.39,0,41444,0,0,0,0,0,0,0,341664.9,0,0,0,3401011.58,0,0,0,4634477.29,0,148,0,0,3500000,56639432.119999997]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,18206509.940000001,0,0,0,0,0,0,0,0,0,0,328082.39,0,0,0,0,0,0,0,0,0,341664.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,24731068.539999999]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,28418,0,0,0,0,0,0,0,0,0,0,0,3401011.58,0,0,0,0,0,148,0,0,0,3431437.5799999996]
["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",6,0,0,0,0,0,0,24963900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000,28476926]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,15600,48339426.409999996,5309425.1399999997,26122776.98,3943640.79,14251842.26,19671200,32758590.09,51041065.229999997,2192250,19251.29,15191126.1,4810000,127598819.94,2505350,53100,5355150.7300000004,43000,37168.800000000003,7124516.7300000004,19419.05,15402.63,19174820.75,45372616.060000002,22807166.82,44596300.450000003,20485860.890000001,20965436.670000002,6989250,13771585,74331.33,164141406.12,5345445.3499999996,11914418.789999999,15000,72715393.620000005,60000,5594645.8200000003,10033798.01,20000,21660604.77,16000,5633654.5899999999,857805857.21000016]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,3126899.09,0,0,0,0,0,0,0,0,0,0,0,3141899.09]
["710210","Inversiones disponibles para la venta","7",6,0,0,3165712.61,0,0,0,0,0,15776.43,0,0,0,0,15782.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89460839.189999998,0,0,0,0,0,0,0,0,29433.77,0,0,92687544.849999994]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,0,0,5116000,0,0,0,19251.29,30366,0,0,0,0,0,0,15000,0,19419.05,0,0,0,0,0,0,200000,0,0,0,0,20775.349999999999,1062500,15000,7617481.3099999996,0,0,0,0,0,0,0,14115793]
["710220","Inversiones de disponibilidad restringida","7",6,0,25880.1,16000,0,558759.49,0,0,0,0,0,0,0,0,0,0,53100,0,0,0,0,0,15402.63,0,0,0,5410713.5099999998,20485860.890000001,0,0,0,0,375000,0,0,0,15537.75,0,0,0,0,0,0,0,26956254.370000001]
["710225","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,150000,110000,0,0,0,0,0,0,0,0,0,0,4932970.8899999997,0,120000,0,0,470000,0,0,1495778.22,0,0,0,3892770.32,0,0,0,0,0,0,0,11171519.43]
["710230","Cartera de crédito de consumo","7",6,0,0,0,9088485,2799624.83,2777960.6,4147000,24982691.09,5949136.4500000002,525500,0,5824645.1299999999,3676000,36392928.18,1119150,0,5355150.7300000004,43000,0,3431519,0,0,9898649.8900000006,14291308.310000001,0,32645388.940000001,0,1628127,4074900,4868300,0,414320,490750,0,0,47293109.789999999,0,0,4806657.3099999996,0,4234002,0,0,230758304.25]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,130100,38355933.590000004,305000,0,1281900,566000,0,0,0,0,0,0,1998896.73,0,0,3353000,1348384.15,0,178748,0,0,1281750,3293100,0,5702139.1500000004,2419310,0,0,7514164.4500000002,60000,112598.34,1555972.5,0,14755383,0,0,85650185.730000004]
["710240","Cartera de microcrédito","7",6,0,0,1976909.69,15747289,380000,11270299.1,9108200,7645799,6720218.7599999998,1361750,0,5836590,458000,60566793.700000003,1386200,0,0,0,22168.799999999999,1694101,0,0,5900300,22574703.91,22807166.82,6241450,0,18622309.670000002,1162600,5610185,0,14766430.470000001,2414610,10851918.789999999,0,6382330,0,5482047.4800000004,3668668.2,0,2641786,0,5633654.5899999999,258934479.97999996]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,30623315.210000001,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30646186.07]
["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",6,15600,48313546.310000002,0,0,0,31085.56,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,74331.33,48800000,0,0,0,0,0,0,2500,20000,0,16000,0,99840688.170000002]
["7103","Activos castigados","7",4,18408756.82,32059218.129999999,63010591.789999999,2423970.34,3306310.32,143045591.81999999,5027099.99,17116730.399999999,14961159.43,12753672.51,12681214.26,2283430.8199999998,4442359.45,81509095.969999999,2970762.72,15461900.58,2785515.88,19606943.780000001,3789284.27,1798430.74,1650002.23,11741868.640000001,6354930.4900000002,9002825.5999999996,5684035.5999999996,35460743.509999998,203660998.11000001,7882383.5199999996,4916317.03,34509857.280000001,8028000.04,25851143.300000001,20083065.190000001,5774318.8899999997,2878325.11,41153682.700000003,4104510.9,18078995.440000001,7075811.5,11027673.630000001,23313841.34,10463562.789999999,2897991.54,961036924.39999998]
["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",6,16571896.039999999,30499421.350000001,56775927.100000001,2320481.2999999998,2154872.87,141875978.03,4994080.72,16650445.529999999,13775619.65,12370006.630000001,12487181.52,2108390.38,4355288.7,80574751.109999999,2524406.41,15282779.689999999,2729961.68,18611895.399999999,3534146.36,1735387.74,1591605.56,11120379.25,6345124.2999999998,8784107.0600000005,5196505.84,32460538.449999999,189984282.41,7673864.4699999997,4449201.6399999997,31758847.280000001,7982289.3399999999,23394289.719999999,19950532.449999999,3393584.21,2023643.45,40626274.270000003,4104510.9,17653024,6032029.0800000001,11019772.689999999,19285916.34,9847103.7400000002,2897991.54,909508336.20000005]
["710320","CUENTAS POR COBRAR","7",6,1836153.33,1559796.78,6234664.6900000004,103489.04,1151437.45,1162453.07,33019.269999999997,465034.09,1184298.78,383665.88,194032.74,175040.44,73558.73,871926.65,446356.31,179120.89,55554.2,283034.77,253281.29,63043,58396.67,621489.39,9806.19,218718.54,487529.76,2994431.42,13582505.699999999,208519.05,467115.39,226849.24,41979.8,2456853.58,132532.74,2360942.1800000002,854681.66,527408.43000000005,0,415718.44,1043782.42,7900.94,520,479610.41,0,43906253.350000001]
["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",6,707.45,0,0,0,0,4445.59,0,1250.78,1241,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,1856.62,0,0,0,0,0,0,5773.64,94210,0,0,2524160.7599999998,3730.9,0,0,19792.5,0,0,0,10253,0,0,4027323.35,95555,0,7548534.1400000006]
["7104","Líneas de crédito no utilizadas","7",4,0,0,117044967.34,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,16558756.310000001,4830116.34,0,0,0,0,0,3300000,24376446.16,8845230.8900000006,0,0,0,64123953.490000002,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,287165912.65000004]
["710405","Del país","7",6,0,0,117044967.34,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,16558756.310000001,4830116.34,0,0,0,0,0,3300000,24376446.16,8845230.8900000006,0,0,0,53623953.490000002,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,276665912.65000004]
["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",4,1021704.14,3438618.69,1066400.05,1104398.08,1192468.18,2060318.16,2337700.27,4671401.3499999996,4451842.4800000004,585353.66,2249599.6,2325684.54,1877910.58,1116632.44,1366204.91,3656619.52,1598439.45,5192475.34,2872832.12,980873.58,1361934.36,2935104.05,610291.89,4317436.55,1494576.91,11059729.48,11136634.939999999,1936441.07,678028.25,5907635.6399999997,1307532.18,0,2150453.27,1137773.55,1051255.97,5851280.6799999997,2641161.7799999998,0,2686396.6,2363968.5499999998,3608956.7,6348343.1399999997,1436150.87,117188563.56999996]
["710510","CARTERA DE CRÉDITOS","7",6,1021704.14,3438618.69,1066400.05,1104398.08,1192468.18,2060318.16,2337700.27,4671401.3499999996,4451842.4800000004,585353.66,2249599.6,2325684.54,1877910.58,1116632.44,1366204.91,3656619.52,1598439.45,5192475.34,2872832.12,980873.58,1361934.36,2935104.05,610291.89,4317436.55,1494576.91,9338129.4800000004,11136634.939999999,1936441.07,678028.25,5907635.6399999997,1307532.18,0,2150453.27,1137773.55,1051255.97,5851280.6799999997,2641161.7799999998,0,2686396.6,2363968.5499999998,3608956.7,6348343.1399999997,1436150.87,115466963.56999996]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1721600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1721600]
["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",4,12290275.67,17911360.609999999,57422819.07,5270849.38,3354546.92,6984175.0599999996,12354383.619999999,4847038.82,7503052.0199999996,17936028.850000001,28063357.82,2545636.19,609282.85,83739247.819999993,14416426.550000001,10376559.82,1362808.11,19729311.48,4801180.63,4640756.3,729046.62,34670885.700000003,7114975.6200000001,11509333.050000001,2810560.9,54246494.229999997,160653081.94999999,275989.43,466130.85,35736533.659999996,15048383.779999999,54966337.890000001,11907582.34,1489219.37,3685191.05,14320567.09,5839941.79,18433129.440000001,3966501.16,8018883.5099999998,10620232.710000001,19337495.879999999,5557386.6399999997,797562982.25]
["710705","Cartera de crédito productivo","7",6,0,87903.62,322110.09999999998,0,260374.78,0,0,0,0,0,0,36272.19,0,871834.12,161517.45000000001,1196197.94,0,182903.36,0,0,0,824990,0,70198.2,0,473311.59,1282270.25,0,0,151691.71,99634.57,1598823.05,104262.98,6,0,479849,39758.949999999997,105134.1,0,204013.35,0,2229902.64,0,10782959.949999999]
["710710","Cartera de crédito de consumo","7",6,4173297.85,7523633.6799999997,27667982.309999999,741679.63,1733206.27,1352519.6,1616399.9,2913151.13,2367726.2599999998,1276566,2765894,699858.57,334934.2,20817411.969999999,5748851.6900000004,5229339.08,1084609.06,5929764.9500000002,899292.9,2434310.75,729046.62,14254052.359999999,2253921.39,1020010.75,416580.97,25795749.489999998,84909157.159999996,37438.660000000003,155447.29,10493896.41,4394741.7,10274019.34,5274992.45,824870.13,1069639.01,7254054.7800000003,614765.85,9644713.4800000004,981655.9,2925085.27,5993222.5199999996,6829062.7699999996,126259.46,293582813.56]
["710715","Cartera de créditos Inmobiliario","7",6,1403047.52,482400.79,3183239.32,0,0,46536.26,32646.92,592797.64,994646.48,212502,0,0,3505.67,5530079.4699999997,11959.96,1106809.3500000001,10,316277.71999999997,111577.33,34796.910000000003,0,2768945,36807.21,155841.71,0,882194.78,14643402.98,0,37608.239999999998,1659831.33,894243.18,2709277.95,602056.97,54610.95,0,1782908.41,322686.65000000002,477910.26,151295.81,83018.55,201381.56,65204.66,0,41592059.539999999]
["710720","Cartera de microcrédito","7",6,6488191.0199999996,9223906.0800000001,26249487.34,4457671.71,1267192.1100000001,5585119.2000000002,10705336.800000001,1107989.04,3913500.01,16446960.85,25297463.82,1809505.43,270842.98,56519922.259999998,8494097.4499999993,2844213.45,278189.05,13291715.42,3790310.4,2033629.86,0,13301299.130000001,4331253.7699999996,10263282.390000001,2393979.9300000002,13989776.77,52492085.439999998,139459.53,214157.09,23431114.210000001,9659764.3300000001,40384217.549999997,5675931.75,609732.29,2483929.06,838485.51,4144614.08,7564617.5,2833549.45,2341027.17,2768257.77,10213325.810000001,1904281.41,412053386.21999991]
["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",6,0,593124.43999999994,0,53197.39,93773.759999999995,0,0,34330.53,227179.27,0,0,0,0,0,0,0,0,8650.0300000000007,0,82064.77,0,0,473249,0,0,4226557.26,0,99091.24,58918.23,0,0,0,134830.51,0,0,963528.9,718116.26,65565.2,0,0,1195974.93,0,0,9028151.7200000007]
["710750","Cartera de créditos reestructurada","7",6,0,392,0,18300.650000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55954.01,0,3521599.21,19744.25,0,0,7780627.8700000001,0,0,0,0,0,0,115507.68,0,0,494406.92,0,575188.9,0,2465739.17,461395.93,0,3526845.77,19035702.359999999]
["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",6,225739.28,0,0,0,0,0,0,198770.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1098276.47,7326166.1200000001,0,0,0,0,0,0,0,131622.98000000001,0,0,0,0,0,0,0,0,8980575.3300000001]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2445252.1800000002,0,0,0,0,0,0,0,2445252.1800000002]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,4589189.83,0,632,0,0,0,0,0,0,0,0,36,3,15752.93,1576574.24,0,65797.22,114384.68,3535778.05,27051.17,0,885.37,0,0,5435.37,0,0,3428,0,145137.70000000001,0,44265.74,798197.37,0,0,0,69064.5,0,0,66832.149999999994,77,0,11058522.32]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,458.51,1554176.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44265.74,0,0,0,0,0,0,0,30437.33,0,0,1629338.16]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,4589189.83,0,632,0,0,0,0,0,0,0,0,36,3,15294.42,22397.66,0,65797.22,114384.68,3535778.05,27051.17,0,885.37,0,0,5435.37,0,0,3428,0,145137.70000000001,0,0,798197.37,0,0,0,69064.5,0,0,36394.82,77,0,9429184.1600000001]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,7026462.7400000002,23203689.149999999,59499753.25,4084434.62,1397792.92,72933041.379999995,12951232.109999999,19543170.879999999,17954610.960000001,5867885.0199999996,15593444.9,2613394.41,4244373.45,62473884.700000003,7063420.4000000004,19004559.350000001,2020242.01,10122282.18,4285421.55,3136215.99,216697.63,2174583.83,10738950.800000001,17531958.550000001,1125792.1200000001,11306495.810000001,156274989.72999999,4627520.95,6247265.4500000002,11672083.710000001,4849118.92,19648921.059999999,12215142.720000001,3927499.47,1445596.95,43467447.469999999,1919547.66,3329675.43,3969842.59,5279209.29,7911396.1799999997,13817718.91,1359998.74,700076765.94000006]
["710905","Cartera de crédito productivo","7",6,1516229.52,475125.81,112439.3,0,51908.1,0,0,0,4255.05,0,0,4243.45,0,287918.36,25373.8,187309.95,0,144981.57999999999,0,0,0,22891.16,0,10538.56,0,26499.78,384720.21,0,91609.01,15561.48,0,170688.04,17592.330000000002,25142.03,0,4796449.9800000004,11746.79,15540.67,0,98363.51,0,1160917.4099999999,0,9658045.879999999]
["710910","Cartera de crédito de consumo","7",6,1641960.17,7786054.3200000003,20219396.399999999,229432.63,849545.22,8768061.2100000009,1240666.98,8842920.1500000004,4486842.2699999996,425134.87,1765433.29,267531.03999999998,469671.26,10096929.43,1457664.98,8054572.4400000004,709770,2368539.62,405595.64,566826.56000000006,216697.63,936127.07,937111.08,874486.49,170852.84,6217907.4800000004,78629076.569999993,673537.26,2855924.75,1497699.57,1119080.6299999999,3850493.53,3342096.56,649249.01,284654.55,27317217.91,215402.94,1476419.13,956411.62,1916638.32,3138163.16,4761505,85479.77,222774781.34999996]
["710915","Cartera de crédito inmobiliario","7",6,472971.91,743902.83,791020.12,11190.4,0,46657.5,4655.68,413126.52,386249.6,60703.18,89.88,12260.11,19361.3,697573.53,4440.1899999999996,814599.11,7430.86,142803.21,31899.49,1742.77,0,196037.68,135947.94,35186.629999999997,12470.51,184593.93,6491311.4299999997,0,32444.82,244435.9,91263.67,545938.93999999994,297724.40999999997,17250.91,0,893014.57,53854.44,72525.67,84206.65,10700.89,102208.87,42987.94,1252.32,14208036.310000001]
["710920","Cartera de microcrédito","7",6,2911093.98,12523166.33,23800208.68,1523803.9,458373.6,55734690.340000004,11705909.449999999,6180848.75,12564629.359999999,5382046.9699999997,13827921.57,1196183.31,490408.74,29964769.789999999,2509525.71,9948077.8499999996,234367.6,7381087.0499999998,2033605.48,500777.31,0,930227.35,2229123.75,16602876.91,942296.64,3325273.83,53454747.469999999,3179169,3077943,8879385.3200000003,2858730.45,13774077.33,8432051.3900000006,551435.88,1160942.3999999999,5022572.49,1406258.65,1620219.89,2929224.32,1506983.28,3977756.21,7851044.6600000001,1261530.48,345845366.46999991]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9352.35,0,0,0,0,0,0,0,9352.35]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79.180000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,324.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,403.5]
["710945","Cartera de créditos refinanciada","7",6,274332.44,1180017.8,5634160.2999999998,48035.83,30149.08,6062037,0,1474860.8,187905.47,0,0,0,0,13493343.68,0,0,0,50171.12,151.29,15361.09,0,74161.240000000005,141805.26,0,172.13,1362161.36,14407414.039999999,773991.56,178968.57,527987.81999999995,631504.27,0,122745.63,24863.16,0,2574271.48,231696.53,16721.189999999999,0,1202991.04,434340.71,0,90.35,51156412.240000002]
["710950","Cartera de créditos reestructurada","7",6,209874.72,495422.06,8942528.4499999993,41458.49,7816.92,2321595.33,0,2631414.66,324729.21000000002,0,0.16,3856.18,0,7933349.9100000001,309.23,0,0,34699.599999999999,0,14087.73,0,15139.33,35145.31,5755.7,0,176039.93,2907720.01,823.13,10050.98,507013.62,148539.9,0,2932.4,28844.44,0,2854568.69,588.30999999999995,128248.88,0,543532.25,258927.23,0,11645.82,30596658.579999998]
["710990","Otros","7",6,0,0,0,2230513.37,0,0,0,0,0,0,0,1129320.32,3264932.15,0,3066027.31,0,1068673.55,0,1814169.65,2037420.53,0,0,7259817.46,3114.26,0,14019.5,0,0,0,0,0,1307723.22,0,2630714.04,0,0,0,0,0,0,0,1263.9000000000001,0,25827709.260000002]
["7111","Activos adquiridos por procesos de fusión","7",4,0,360189.62,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103768.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1149163.28]
["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",6,0,330738.02,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103268.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1119211.6800000002]
["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",4,0,0,0,0,0,0,0,0,9039985.0199999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,992504.44,0,0,0,0,0,0,0,1301045.6499999999,0,0,0,0,0,0,0,0,0,11333535.109999999]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,992504.44,0,0,0,0,0,0,0,1301045.6499999999,0,0,0,0,0,0,0,0,0,2293550.09]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,9039985.0199999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9039985.0199999996]
["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",4,134296665.65000001,9923987.6999999993,85834701.859999999,7757686.3600000003,0,16153753.85,378037785.66000003,13861444.890000001,344110341.32999998,148034442.69,11376787.640000001,381289271.48000002,11330813.869999999,34533381.640000001,20075630.559999999,53746360.990000002,3964536.1,23496573.609999999,229348058.46000001,2898650.15,7581147.7400000002,79370549.209999993,15167169.5,513739784.29000002,16671104.57,52219831.840000004,263856298.66999999,8121509.9900000002,109313765.89,58179179.5,10035929,20452602.52,248960721.19999999,5024294.04,0,133539627.81,17597403.93,29472920.199999999,245053055.97,15782650.09,9942759.2799999993,434630530.77999997,3137293.58,4207921004.0899982]
["719005","Cobertura de seguros","7",6,134111357.41,9530000,33431904.390000001,7757686.3600000003,0,14550877.279999999,377996567.64999998,13856196.859999999,343650255.02999997,148034442.69,10171094.65,381289271.48000002,11330813.869999999,32376991.93,20075630.559999999,53746360.990000002,3876086.94,21954508.059999999,229337772.69999999,2844836.24,7581147.7400000002,79369234.209999993,15111088.99,512352582.13,16671104.57,51834077,249661016.47,8121509.9900000002,109299648.23,30141934.870000001,10035929,19863511.469999999,248420858.22,4677931.82,0,76603282.209999993,17597403.93,25058920.890000001,245053055.97,15782650.09,9537435.2100000009,433379063.89999998,3114044.65,4039190086.6499991]
["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",6,185308.24,26011.33,212243.05,0,0,0,0,5248.03,313697.26,0,0,0,0,306975.38,0,0,0,676734.18,10285.76,0,0,0,0,0,0,0,0,0,14117.66,0,0,0,531672.72,329880.32000000001,0,210566.5,0,0,0,0,0,0,0,2822740.43]
["719090","Otras cuentas de orden","7",6,0,367976.37,52190554.420000002,0,0,1602876.57,41218.01,0,146389.04,0,1205692.99,0,0,1849414.33,0,0,88449.16,865331.37,0,53813.91,0,1315,56080.51,1387202.16,0,385754.84,14195282.199999999,0,0,28037244.629999999,0,589091.05000000005,8190.26,16481.900000000001,0,56725779.100000001,0,4413999.3099999996,0,0,405324.07,1251466.8799999999,23248.93,165908177.00999996]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,225631311.41,773183659.73000002,1853454462.53,186738285.62,135389780.80000001,1610684429.9200001,464015064.19,859529824.32000005,1147315389.97,163561108.09,909402140.33000004,187089933.08000001,231989864.61000001,1322172419.27,395835579.37,1510102820.9300001,184972296.97,1771451878.4300001,440298915.18000001,241759051.03999999,366448597.75999999,544552749.87,395071425.98000002,2018887924.55,214219268.59,3200185773.0100002,9168772717.1900005,350541751.60000002,415537258.42000002,1253944708.8699999,313909109.08999997,1030811935.85,545854264.94000006,313762369.85000002,613747085.42999995,1833647372.3599999,866919066.27999997,900262129.76999998,323970039.55000001,364022389.10000002,1009819943.1799999,1034937361.9299999,208911514.41,41903314973.370003]
["7401","Valores y bienes recibidos de terceros","7",4,219814352.27000001,600596949.77999997,1823345351.0999999,181326407.69999999,41835804.229999997,1561096391.8699999,423132019.14999998,847844566.67999995,877052983.38,148397742.24000001,863811317.99000001,177309531.41,183594741.83000001,1173836391.6400001,297392709.97000003,1418034913.22,180376761.78,1754999421.51,416240383.11000001,185006954.40000001,291936056.81,528501629.37,325990070.16000003,1808383722.51,202723790.12,2780230155.8099999,7890348564.8599997,346449748.67000002,353598037.49000001,938652064.89999998,301258078.13,1015839950.0700001,542766150.49000001,296791750.17000002,559266961.99000001,1772380336.97,861395071.29999995,831887849.84000003,318406866.88,362200458.13999999,793649861.11000001,1015392123.3099999,203131114.03999999,37716226108.400009]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,126363568.84999999,0,0,0,1409173.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127772742.45999999]
["740110","Documentos en garantía","7",6,142920833.06999999,474708640.10000002,1147712391.46,136914036.72,65676.149999999994,1333710801.21,367245348.77999997,582996271.14999998,526885473.20999998,0,494495150.02999997,151010776.66999999,155618751.81999999,874121162.65999997,268544808.24000001,533119713.07999998,123433514.59,545903507.03999996,317726319.30000001,123944797.48999999,291585180.76999998,245015254.81999999,236134743.91,1707172504.6500001,187997501.83000001,1875691370.1800001,5477000129.5600004,321985692.5,161028177.93000001,665867462.84000003,190092554.63,633945035.91999996,384305021.12,220995943.96000001,270032694.82999998,1368997364,579802176.21000004,664852488.53999996,270438377.88,196031119.03,486607349.79000002,403920628.5,195578255.97999999,25336155002.149994]
["740115","Valores fiduciarios en garantía","7",6,0,0,25360469.800000001,0,0,67452024.849999994,0,214446.84,0,0,0,0,0,0,0,0,0,0,0,9213504.3599999994,0,54021.27,0,0,0,16328591.689999999,0,0,0,0,4200,0,0,0,0,0,0,0,0,0,7138224,0,0,125765482.80999999]
["740120","Bienes inmuebles en garantía","7",6,65455150.75,112610622.06999999,413763391.81,44412370.979999997,40808611.539999999,159932976.47999999,55886670.369999997,140890850.06,322742719.06999999,22034173.390000001,196579444.65000001,26298754.739999998,27075806.149999999,216293675.78,24848548.550000001,238836199.13999999,53645378.049999997,0,97999174.700000003,50367367.560000002,350876.04,282106350.19999999,89678556.450000003,101211217.86,13328948.939999999,641155827.64999998,2321395490.52,24464056.170000002,32078859.879999999,272784602.06,111161323.5,381894914.14999998,141950977.06999999,67894996.200000003,270329066.69,369645300.93000001,281538809.63,167035361.30000001,47873692.780000001,166056319.09999999,268932118.25,594078066.94000006,7188418.0499999998,8964616036.2000008]
["740125","Otros bienes en garantía","7",6,11438368.449999999,13277687.609999999,236509098.03,0,961516.54,589.33000000000004,0,5619414.5999999996,27424791.100000001,0,172736723.31,0,900183.86,82012379.590000004,3999353.18,0,3297869.14,1209095914.47,514889.11,1481284.99,0,1321385.67,176769.8,0,1397339.35,1612523.93,91952944.780000001,0,7376199.9500000002,0,0,0,16510152.300000001,2230201,18905200.469999999,33737672.039999999,54085.46,0,0,113020.01,3283030,2969313.5,364440.01,1951274341.5799994]
["740130","En custodia","7",6,0,0,0,0,0,0,0,118123584.03,0,0,0,0,0,0,0,646079001,0,0,0,0,0,4617.41,0,0,0,245441842.36000001,0,0,153114799.72999999,0,0,0,0,996674.46,0,0,0,0,24730,0,27689139.07,14424114.369999999,0,1205898502.4300001]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4673934.55,0,0,0,0,0,0,0,0,0,4673934.55]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70066.22,0,0,0,0,70066.22]
["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",4,842494.22,7513973.1900000004,0,0,0,8651031.0899999999,0,3275259.05,1282999.73,1569685.31,0,5537669.9100000001,4647352.1900000004,4341491.0199999996,0,6138929.3600000003,0,5705201.8300000001,0,0,1426357.98,4262469.8899999997,2798414.06,8398180.9700000007,0,11701302.390000001,0,0,0,0,0,0,0,0,0,0,0,0,0,1023315.17,0,0,467624.76,79583752.120000005]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,842494.22,7513973.1900000004,0,0,0,8651031.0899999999,0,3275259.05,1282999.73,1569685.31,0,5537669.9100000001,4647352.1900000004,4341491.0199999996,0,6138929.3600000003,0,5705201.8300000001,0,0,1426357.98,4262469.8899999997,2798414.06,8398180.9700000007,0,11701302.390000001,0,0,0,0,0,0,0,0,0,0,0,0,0,1023315.17,0,0,467624.76,79583752.120000005]
["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",4,0,155782718.34,0,0,89637811.200000003,0,0,0,237249455.41999999,0,0,0,35019084.950000003,0,88410638.420000002,75763174.870000005,0,0,0,43371474.619999997,25562928.100000001,365375.52,52390616.770000003,180648016.31999999,0,319606787.5,1203924299.0599999,0,58474417.340000004,273994944.69,0,0,0,7082233.7599999998,0,0,0,0,0,0,200347085.02000001,0,0,3047631061.9000001]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,155782718.34,0,0,89637811.200000003,0,0,0,237249455.41999999,0,0,0,35019084.950000003,0,88410638.420000002,75763174.870000005,0,0,0,43371474.619999997,25562928.100000001,365375.52,52390616.770000003,180648016.31999999,0,319606787.5,1203924299.0599999,0,58474417.340000004,273994944.69,0,0,0,7082233.7599999998,0,0,0,0,0,0,200347085.02000001,0,0,3047631061.9000001]
["740410","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",4,0,6280794.6299999999,4775748.7,0,1075301.29,0,0,0,1467436.21,6865891,0,0,0,129747682.73999999,7378517.1399999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,730554.05,0,22052885.940000001,0,0,0,0,0,0,0,180374811.70000002]
["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",6,0,6280794.6299999999,4775748.7,0,1075301.29,0,0,0,1467436.21,6865891,0,0,0,59015782.420000002,7313793.3899999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,730554.05,0,20578041.690000001,0,0,0,0,0,0,0,108103343.38000001]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64723.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1474844.25,0,0,0,0,0,0,0,1539568]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,70731900.319999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70731900.319999993]
["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",4,0,0,0,0,0,0,0,0,8073402.4100000001,0,0,0,64,452100.51,0,0,2583.59,0,0,660.7,0,6000000,0,214000,0,61572.38,12023044.67,0,0,0,0,0,0,177928.57,901.65,0,0,0,4997.45,22180.26,0,19024.07,0,27052460.260000002]
["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",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,64,24.93,0,0,2583.59,0,0,660.7,0,0,0,0,0,61572.38,23044.67,0,0,0,0,0,0,0,901.65,0,0,0,4997.45,24.51,0,19024.07,0,150746.31]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22155.75,0,0,0,23138.01]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,8035554.0499999998,0,0,0,0,451093.32,0,0,0,0,0,0,0,6000000,0,214000,0,0,12000000,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,26878575.940000001]
["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",4,789555.76,2986216.78,25333362.73,537180.88,358099.15,27266188.34,3629415.25,2348489.65,1965439.88,175563.59,4675951.6399999997,28087.15,417536.19,13782513.57,91505.03,3199393.76,672801.79,10747255.09,214927.56,333400.82,889290.68,3400086.26,3506202.62,1567644.92,790915.98,70467750.459999993,30051578.510000002,4092002.93,715148.19,8936660.5500000007,2607239.96,14479143.99,3087725.52,728987.57,3377858.7,15382853.869999999,5523994.9800000004,37859377.07,5558175.2199999997,776435.53,8680374.0500000007,5683951.1799999997,264348.19,327980631.53999996]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,51661.4,51.11,6935.36,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14515.98,0,0,0,206606.28,181299.51,0,1464.92,0,2170.0500000000002,233298.44,0,0,0,1711538.3,137879.85,0,0,10400.379999999999,0,0,0,2557822.58]
["741402","Provisión cartera refinanciada consumo","7",6,4248.62,460166.44,10568546.23,54.55,45699.98,567084.30000000005,5316.81,69003.16,208219.26,0,0,0,0,1746564.27,0,0,0,17,1144.6500000000001,2506.39,158.01,401631.84,152961.57999999999,0,10616.45,5393934.3399999999,5913873.3799999999,234025.77,216395.18,0,749921.15,1023030.99,58452.06,0,0,2095700.89,202240.58,77921.16,0,209436.2,1370564.56,0,0,31789435.800000001]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,0.02,955.52,583574.39,0,0,0,0,145421.88,258580.83,0,0,0,0,404064.19,0,0,0,0,0,493.38,0,24066.57,147.91,0,0,76029.55,903329.9,0,0,0,199581.11,959157.34,0.72,0,0,141042.5,22831.63,0,0,814.31,124587.9,0,0,3844679.65]
["741404","Provisión cartera refinanciada microcrédito","7",6,53458.879999999997,383474.95,6853995.3899999997,51257.67,101920.5,3986260.28,23853.29,10169.620000000001,244728.17,0,0,0,0,5948399.8499999996,0,0,0,14867.11,1,166197.31,0,343897.19,436299.62,0,69721.06,3450243.53,3158657.92,1921784.42,456246.64,1890958.5,1225538.96,6774136.29,90852.96,0,0,706138.64,1208771.98,10035.39,3538.46,922.14,782309.35,0,2608.89,40371245.960000001]
["741409","Provisión cartera reestructurada crédito productivo","7",6,10065.790000000001,10.99,239495.84,0,0,0,0,0,0,0,0,0,1,10187.73,0,0,0,0,0,0,0,1,0,0,0,101582.15,27420.33,0,0,0,0,62311.57,0,1,0,2437919.9500000002,0,0,0,2690.79,0,0,0,2891688.1399999997]
["741410","Provisión cartera reestructurada consumo","7",6,285524.99,349228.53,2454430.77,16161.38,49603.67,1858890.48,11047.69,2034.75,540985.36,22216.03,7834.32,1,6975,1109644.6299999999,0,0,0,192.42,0,79967,9762.08,595027.37,66229.38,0,8819.76,2747915.18,1133432.8799999999,13953.78,28633.95,0,19059.27,500809.2,213.55,37341.81,0,2936715.76,1066.76,154501.07999999999,25719.54,210911,1936113.65,0,1310.0999999999999,17222274.120000001]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,2306.89,117.95,92078.03,7069.79,0,194.63,0,63.1,1.55,0,0,0,0,150189.54,0,0,0,0,0,0,0,1284.6099999999999,10855.56,0,0,5733.41,180620.46,0,0,0,431.32,71763.039999999994,3.22,0,0,149729.5,40.39,83050.39,0,20064.62,60194.92,0,0,835792.92]
["741412","Provisión cartera reestructurada microcrédito","7",6,382289.17,244721.31,2451251.7799999998,83073.73,160874,11406247.84,442267.9,233.04,635408.48,129864.3,22070.21,0,1157.5999999999999,2038084.16,1,0,0,7907.39,365.68,65885.83,0,354920.13,162164.92000000001,644.79,138609.57999999999,1830196.86,637116.77,27912.79,12407.5,2113751.5499999998,241397.05,1315425.92,26.12,0,0,738401.33,11076.53,375780.49,6223.27,6330.43,1546957.21,0,23231.27,27614277.93]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,63791,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64043.87]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,263189.46000000002,0,0,0,0,0,0,0,0,0,0,2375.96,0,0,0,0,0,0,0,0,0,0,266739.37]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,842145.18,1542175.96,93243.39,0,2402078.16,0,1102829,0,0,0,0,399884.1,1106425.28,54499,2468821.19,0,93847.33,149835.76,0,0,1006579.13,0,0,29257.33,8512990.1099999994,0,482783.68,0,1435243.89,48073.06,3475055.24,1259625.4099999999,221017.18,0,4465667,356724.95,0,3064773.58,195385.65,0,3627412.88,0,38436373.439999998]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,597165.39,540878.98,221955.39,0,4383233.18,3146929.56,0,0,0,4646047.1100000003,0,8090.47,1268953.92,37005.03,730572.57,0,741984.26,0,0,0,331181.98,0,1567000.13,503117.71,3226853.1,0,1411542.49,0,2566931.85,79363.8,44155.96,597060.52,127993.45,1830899,0,1268724.3999999999,6661365.5999999996,2457920.37,63823,2501518.38,686284.63,0,42248552.229999997]
["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",6,0,1019.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,352978.58,0,0,0,0,0,0,0,69107.37,100873.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109284.03,0,633263.15]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,63696.35,0,19298.14,0,0,0,281105.14,36867.620000000003,7661.76,0,12172.03,0,0,0,0,580472.59,3455991.23,17819.13,15430.46,879370.59,0,1010547.23,0,0,41274589.020000003,10479993.460000001,0,0,0,20021.080000000002,0,656958.79,0,0,0,507975.83,7489189.0499999998,0,0,222563.22,807118.31,17440.78,67856281.810000002]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,4757.99,0,791.85,0,21407.74,0,7088.1,16317.68,1840.69,0,610.23,0,0,0,0,84.57,143658.89000000001,2449.3200000000002,884.44,0,0,7526.83,0,0,237839.02,3058009.95,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,3965.63,0,3545332.6799999997]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,38705.449999999997,0,44274.99,0,2640791.73,0,726084.9,24330.93,13980.81,0,15303.89,0,0,0,0,92244.63,5935810.8799999999,43312.02,2036.01,0,0,1659469.59,0,30774.09,3334130.54,4276950.4000000004,0,0,929774.76,20186.77,20000,422156.21,342634.13,1546959.7,0,1806662.08,23007533.91,0,55657.01,98716.55,449885.7,219757.15,47798124.829999998]
["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",4,4184909.16,23007.01,0,4874697.04,2482764.9300000002,13670818.619999999,37253629.789999999,6061508.9400000004,20223672.940000001,6552225.9500000002,40914870.700000003,4214644.6100000003,8311085.4500000002,12011.25,2562208.81,6966409.7199999997,3920149.81,0,23843604.510000002,13046560.5,46633964.189999998,2023093.95,10386122.369999999,19676359.829999998,10704562.49,18118204.469999999,21140109.18,0,2749655.4,32361038.73,0,492841.79,388.93,8250915.7300000004,51101363.090000004,17956973.16,0,30514902.859999999,0,0,7142623,13413354,5048427.42,496833680.33000004]
["741505","Cartera de crédito productivo","7",6,0,0,0,195000,240000,0,0,0,0,0,0,0,0,0,19555.580000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12716.89,0,0,0,0,0,507203.02,0,0,0,0,0,974475.49]
["741510","Cartera de consumo","7",6,2864836.25,4635,0,4658725.87,2214764.9300000002,2632793.91,37230788.109999999,3279275.81,20223672.940000001,6255975.9500000002,40914870.700000003,4214644.6100000003,8311085.4500000002,12011.25,1218182.3799999999,6966409.7199999997,3920149.81,0,9786833.1099999994,6192447.8200000003,46633964.189999998,2023093.95,7752321.5099999998,6797701.9100000001,0,17733769.489999998,21010109.18,0,2729655.4,32361038.73,0,183610.68,167.15,8179824.1900000004,3664547.86,17956973.16,0,19565217.25,0,0,7142623,10957508.08,5025890.71,370620120.06]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,29787.38,0,0,0,0,0,0,0,0,0,0,0,0,115545.34,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,0,1573.09,0,0,0,0,0,147736.16]
["741520","Cartera de microcrédito","7",6,1320072.9099999999,18372.009999999998,0,20971.169999999998,28000,11008237.33,22841.68,2782233.13,0,296250,0,0,0,0,1318227.8,0,0,0,13941226.060000001,6854112.6799999997,0,0,2633800.86,12878657.92,10704562.49,384434.98,130000,0,20000,0,0,295683.87,221.78,71091.539999999994,47436815.229999997,0,0,10440909.5,0,0,0,2455845.92,22536.71,125085105.57000001]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6243.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6243.05]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11285120.91,0,0,0,10035929,0,0,0,0,5874322.4199999999,0,0,0,0,0,428909.37,0,27624281.699999999]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11285120.91,0,0,0,10035929,0,0,0,0,5874322.4199999999,0,0,0,0,0,428909.37,0,27624281.699999999]

{"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,"2024-10-31"]
[null,"  ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","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 ",13195978.130000001,50389816.280000001,117037028.8,14585341.67,14548792.4,154689664.16999999,41334699.719999999,64843229.710000001,51543894.590000004,12958173.49,53584469.32,15200085.880000001,15921515.73,107268493.06,29883409.960000001,50565199.68,11960713.960000001,58588933.32,32402276.77,12398557.380000001,23004840.16,34997913.829999998,24566513.420000002,67849514,21727977.07,174001098.24000001,362813385.44,35929986.409999996,15694376.810000001,70795084.879999995,18402306.82,70148013.730000004,40406557.32,16108446.539999999,34907874.020000003,154750504.44,52080646.789999999,71791869.959999993,29236556.43,15526118.029999999,38774074.450000003,41850738.68,13851487.92,2352116159.4100003]
["51","Intereses y descuentos ganados",10413212.48,45423762.630000003,101895955.81,13687119.98,13205578.02,121179955.06,37213819.530000001,58576293.049999997,44176555.75,11585998.630000001,48645199.600000001,14079069.609999999,14656065.220000001,91455118.120000005,27114862.890000001,46517735.340000004,10583367.359999999,52626275.079999998,30797363.309999999,11103393.699999999,22057608.699999999,31064405.190000001,22431963.399999999,63673877.850000001,20259141.510000002,162156669.36000001,299885908.86000001,34585917.740000002,14771922.1,65226877.590000004,16772319.99,64868460.200000003,29114594.23,14836910.5,28835272.52,131650252.26000001,50091918.82,67388856.620000005,27234879.949999999,13377067.08,36000434.57,36451550.950000003,13142112.029999999,2070815623.1900005]
["(-) 41","Intereses causados",4869207.16,25142600.359999999,55231901.590000004,7115595.2400000002,7607006.0599999996,69064173.439999998,20612557.600000001,33784231.82,25626231.280000001,4816375.2,29291284.079999998,5059393.3,6250838.8399999999,57330661.68,16420024.869999999,24058972.460000001,4530172.1500000004,21926218.739999998,14222372.48,5887874.1600000001,7406879.8600000003,16560178.699999999,11148180.65,32163618.859999999,11285828.279999999,69333632.769999996,164839190.25999999,22125194.25,7478016.6200000001,34937057.609999999,8489506.25,34581903.93,17861660.309999999,7422313.9299999997,17361766.609999999,94807576.170000002,24059087.870000001,32979575.260000002,15452693.529999999,8356692.8700000001,18065176.129999999,18933454.670000002,6991040.1500000004,1121487918.05]
[null,"MARGEN NETO DE INTERESES",5544005.3200000003,20281162.270000003,46664054.219999999,6571524.7400000002,5598571.96,52115781.620000005,16601261.93,24792061.229999997,18550324.469999999,6769623.4300000006,19353915.520000003,9019676.3099999987,8405226.3800000008,34124456.440000005,10694838.020000001,22458762.880000003,6053195.209999999,30700056.34,16574990.829999998,5215519.5399999991,14650728.84,14504226.490000002,11283782.749999998,31510258.990000002,8973313.2300000023,92823036.590000018,135046718.60000002,12460723.490000002,7293905.4799999995,30289819.980000004,8282813.7400000002,30286556.270000003,11252933.920000002,7414596.5700000003,11473505.91,36842676.090000004,26032830.949999999,34409281.359999999,11782186.42,5020374.21,17935258.440000001,17518096.280000001,6151071.879999999,949327705.14000058]
["(+) 52","Comisiones ganadas",46691.41,169324,4781998.75,0,297391.81,13311468.449999999,7253.82,1466048.93,6608.19,2701.37,1755405.55,54354.879999999997,0,3932196.11,154738.88,0,0,0,236730.31,0,75872.009999999995,51834.06,86025.66,113021.2,205693.01,1309268.76,5279683.95,0,54720.86,4085.72,0,0,709265.58,52.62,26669.45,5617742.4500000002,0,0,0,31424.27,0,0,121186.02,39909458.079999998]
["(+) 54","Ingresos por servicios",530301.38,1117263.68,2638005.61,145356.07999999999,362670.81,2089261.33,544704.75,1245515.58,631454.81000000006,999847.81,1537589.44,362739.39,366836.4,2686244.04,1214622.47,844053.15,211717.58,258577.5,383336.84,201333.13,198081.25,1224452.45,506850.16,734429.68,373428.38,1370163.67,24097178.27,215150.05,372833.7,128907.64,733685.48,1342793.23,61588.07,157925.29999999999,153253.56,7224885.7300000004,144441.94,1048318.58,254490.95,384843.74,181580.56,326330.51,132277.32,59739322]
["(-) 42","Comisiones causadas",88641.08,19974.95,971495.85,0,0,411072.46,6846,0,46846,6846,20803.62,6846,0,43030.94,0,0,2656.83,6846,184423.53,0,10089.540000000001,24986.21,0,46927.46,18181.13,1755924.19,901738.46,0,6846,4154.95,6882,377554.38,119227.05,21.48,10387.620000000001,1798064.35,0,0,60000,0,97930.09,12875.44,2345.56,7070465.1699999999]
["(+) 53","Utilidades financieras",162019.07999999999,836352.13,1430783.92,315590.38,181998.94,1593433.77,488615.35,1248800.8999999999,671619.62,111424.5,0,139651.82,174811.84,2180566.9700000002,413674.2,753991.71,124635.03,664289.28000000003,374642.05,496060.94,313355.15999999997,430082.07,257673.87,963813.95,205027.34,3552053.07,6862373.2599999998,453067.47,0,848487.03,200974.1,1344156.23,484193.14,0,395283.48,2310451.87,603765.87,826609.8,72058.77,255596.72,540643.79,566914.48,136994.54999999999,33986538.450000003]
["(-) 43","Pérdidas financieras",64069.35,55972.9,89089.26,0,0,457094.59,0,21440.35,404984.88,0,6589.82,0,0,311948.14,0,68117.070000000007,0,656743.9,7628.79,62.24,0,0,36.380000000000003,0,0,175892.78,140307.6,0,20097.43,0,0,152338.69,191115.5,58731.68,0,1468540.25,0,0,64.77,72673.03,259022.09,0,0,4682561.49]
[null,"MARGEN BRUTO FINANCIERO",6130306.7600000007,22328154.230000004,54454257.390000001,7032471.2000000002,6440633.5199999996,68241778.120000005,17634989.850000001,28730986.289999992,19408176.210000001,7876751.1100000013,22619517.070000004,9569576.4000000004,8946874.620000001,42568484.480000004,12477873.570000002,23988690.670000002,6386890.9899999993,30959333.220000003,17377647.709999997,5912851.3699999992,15227947.720000001,16185608.860000001,12134296.059999997,33274596.359999999,9739280.8300000019,97122705.12000002,170243908.02000001,13128941.010000004,7694516.6100000003,31267145.420000006,9210591.3200000003,32443612.660000004,12197638.160000002,7513821.3300000001,12038324.780000001,48729151.540000007,26781038.760000002,36284209.739999995,12048671.369999999,5619565.9099999992,18300530.609999999,18398465.830000002,6539184.209999999,1071209997.0100007]
["(-) 44","Provisiones",3562961.61,9331161.3300000001,32221296.309999999,2423856.9700000002,1137331.3500000001,44467847.479999997,8116303.4299999997,8273689.9100000001,11936033.5,2692636.93,8994872.4700000007,1935089.3,1973097.9,20346198.84,972376.5,9174784.5700000003,1284219.01,12792752.279999999,3348602.47,756042.22,1053113.8799999999,8626763.0399999991,2890874.89,10019948.609999999,2862508.89,36994873.420000002,67002976.579999998,1986135.78,754585.14,17661215.390000001,3600318.23,16297715.109999999,8264607.5800000001,470264.71,4035211.25,6317663.1600000001,3296899.06,10213811.59,5380185.5700000003,586966.75,8350966.5300000003,4915097.55,1751884.52,409075741.61000013]
[null,"MARGEN NETO FINANCIERO",2567345.1500000008,12996992.900000004,22232961.080000002,4608614.2300000004,5303302.17,23773930.640000008,9518686.4200000018,20457296.379999992,7472142.7100000009,5184114.1800000016,13624644.600000003,7634487.1000000006,6973776.7200000007,22222285.640000004,11505497.070000002,14813906.100000001,5102671.9799999995,18166580.940000005,14029045.239999996,5156809.1499999994,14174833.84,7558845.8200000022,9243421.1699999962,23254647.75,6876771.9400000013,60127831.700000018,103240931.44000001,11142805.230000004,6939931.4700000007,13605930.030000005,5610273.0899999999,16145897.550000004,3933030.5800000019,7043556.6200000001,8003113.5300000012,42411488.38000001,23484139.700000003,26070398.149999995,6668485.7999999989,5032599.1599999992,9949564.0799999982,13483368.280000001,4787299.6899999995,662134255.40000057]
["(-) 45","Gastos de operación",6142145.8099999996,15308941.02,24167053.59,4314541.26,5732943.04,27179717.84,10847452.710000001,20029505.82,12843999.27,5032123.75,14802440.689999999,6006348.3700000001,6278045.6600000001,23854593.23,12310096.470000001,15370115.23,4929134.58,12865226.939999999,10331674.189999999,3623244.39,8282640.04,8035533.1500000004,8314534.5300000003,24757418.489999998,7542181.7400000002,53368936.210000001,99381112.370000005,11349254.25,6429341.5700000003,17665545.149999999,5985995.6100000003,16877263.440000001,13067945,7864283.4500000002,12066655.18,42417358.210000001,16239518.85,19188636.41,8014903.75,6301672.0099999998,10728809.16,13673973.07,4732101.25,664254956.75]
[null,"MARGEN DE INTERMEDIACIÓN",-3574800.6599999988,-2311948.1199999955,-1934092.5099999979,294072.97000000067,-429640.87000000011,-3405787.1999999918,-1328766.2899999991,427790.55999999121,-5371856.5599999987,151990.43000000156,-1177796.0899999961,1628138.7300000004,695731.06000000052,-1632307.5899999961,-804599.39999999851,-556209.12999999896,173537.39999999944,5301354.0000000056,3697371.049999997,1533564.7599999993,5892193.7999999998,-476687.32999999821,928886.63999999594,-1502770.7399999984,-665409.79999999888,6758895.490000017,3859819.0700000077,-206449.01999999583,510589.90000000037,-4059615.1199999936,-375722.52000000048,-731365.88999999687,-9134914.4199999981,-820726.83000000007,-4063541.6499999985,-5869.8299999907613,7244620.8500000034,6881761.7399999946,-1346417.9500000011,-1269072.8500000006,-779245.08000000194,-190604.78999999911,55198.439999999478,-2120701.3499994278]
["(+) 55","Otros ingresos operacionales",0,11745.83,753645.18,186799.69,11605.96,148889,5693.01,11972.65,9024.5400000000009,15955.06,7253.21,4314.49,296987.23,205948.93,3703.76,102676.45,129863.43,258570.04,26674.98,1653.11,10986.38,95266.84,91917.5,550025.48,2107.52,63296.51,27893.07,159379.70000000001,2139.1,2789320.6,3672.69,348967.31,6867.67,125009.29,0,40814.86,43114.52,64767.99,11628.77,6274.33,211022.06,19394.38,10219.73,6877062.8499999996]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,1163.93,3473.6,0,0,0,3383.22,0,0,0,75211.600000000006,128890.46,0,7542.43,184354.86,0,0,0,59395.360000000001,68988.87,0,546.45000000000005,38675.379999999997,0,9032.2900000000009,0,83.62,0,0,200019.16,0,0,0,0,0,2998,0,6819.73,11219.7,0,801798.66]
[null,"MARGEN OPERACIONAL",-3574800.6599999988,-2300202.2899999954,-1180447.3299999977,480872.66000000067,-419198.84000000008,-3260371.7999999919,-1323073.2799999991,439763.20999999123,-5362832.0199999986,164562.27000000156,-1170542.8799999962,1632453.2200000004,992718.2900000005,-1501570.2599999963,-929786.09999999846,-453532.67999999895,295858.39999999944,5375569.1800000053,3724046.029999997,1535217.8699999994,5903180.1799999997,-440815.84999999823,951815.26999999594,-952745.25999999838,-663848.72999999882,6783516.6200000169,3887712.1400000076,-56101.609999995817,512729.00000000035,-1270378.1399999936,-372049.83000000048,-382398.57999999687,-9328065.9099999983,-695717.54,-4063541.6499999985,34945.030000009239,7287735.3700000029,6946529.7299999949,-1337787.1800000011,-1262798.5200000005,-575042.75000000186,-182430.10999999911,65418.169999999474,3954562.8400005717]
["(+) 56","Otros ingresos  ",2043753.78,2831368.01,5536639.5300000003,250475.54,489546.86,16366656.560000001,3074613.26,2294598.6,6048631.6799999997,242246.12,1639021.52,559955.68999999994,426815.04,6808418.8899999997,981807.76,2346743.0299999998,911130.56,4781221.42,583529.28,596116.5,348936.66,2131873.2200000002,1192082.83,1814345.84,682579.31,5549646.8700000001,26660348.030000001,516471.45,492761.05,1797406.3,691654.56,2243636.7599999998,10030048.630000001,988548.83,5497395.0099999998,7906357.2699999996,1197405.6399999999,2463316.9700000002,1663497.99,1470911.89,1840393.47,4486548.3600000003,308698.27,140788154.84000003]
["(-) 47","Otros gastos y pérdidas",1208342.47,65913.48,3921664.23,26517.21,4554.88,10934257.310000001,250713.43,878028.26,380265.86,406808.39,239267.53,32791.1,0,5216385.2300000004,422275.18,119386.06,1373.94,124232.45,73964.17,177244.68,3804.81,283888.75,290713.64,230270.32,0,1008141.18,3487958.02,98810.58,691737.46,128899.02,141536.81,96930.42,532736.24,147613.76000000001,1224281.6299999999,7112125.2199999997,28348.99,169337.63,104173.27,0,416962.05,423601.56,53220.55,41159077.770000003]
[null,"GANANCIA ANTES DE IMPUESTOS",-2739389.3499999987,465252.24000000441,434527.970000003,704830.99000000069,65793.139999999898,2172027.4500000086,1500826.5500000007,1856333.5499999912,305533.80000000109,1.51339918E-9,229211.11000000386,2159617.81,1419533.3300000005,90463.400000003166,-370253.51999999845,1773824.2900000007,1205615.0199999996,10032558.150000006,4233611.1399999969,1954089.6899999992,6248312.0300000003,1407168.620000002,1853184.4599999958,631330.26000000164,18730.580000001239,11325022.310000017,27060102.15000001,361559.2600000042,313752.59000000032,398129.14000000642,178067.91999999958,1764307.760000003,169246.48000000254,145217.52999999991,209571.73000000138,829177.08000000939,8456792.0200000033,9240509.0699999947,221537.53999999887,208113.36999999941,848388.66999999806,3880516.6900000009,320895.88999999949,103583639.91000059]
["(-) 48","Impuestos y participación a empleados",0,168653.93,157516.39000000001,271539.46999999997,23850.01,787359.95,544049.62,672920.94,110756,0,83089.03,831414.64,514581.56,15580.9,0,643011.29,437035.44,3636802.3,1534684.04,679731.41,2873314.28,587427.04,671779.37,415752.12,11898.85,5013707.83,8848995.3599999994,131065.24,113735.31,133269.22,0,663732.14,121012.32,52581.440000000002,0,702890.76,3940595.09,2668572.12,60851.43,0,307540.89,1552206.67,116324.76,40099829.159999996]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",-2739389.3499999987,296598.31000000442,277011.58000000298,433291.52000000072,41943.129999999903,1384667.5000000086,956776.93000000075,1183412.6099999913,194777.80000000109,1.51339918E-9,146122.08000000386,1328203.17,904951.77000000048,74882.500000003172,-370253.51999999845,1130813.0000000007,768579.57999999961,6395755.8500000061,2698927.0999999968,1274358.2799999993,3374997.7500000005,819741.58000000194,1181405.0899999957,215578.14000000164,6831.7300000012383,6311314.4800000172,18211106.79000001,230494.02000000421,200017.28000000032,264859.92000000644,178067.91999999958,1100575.6200000029,48234.160000002536,92636.089999999909,209571.73000000138,126286.32000000938,4516196.9300000034,6571936.9499999946,160686.10999999888,208113.36999999941,540847.77999999805,2328310.0200000009,204571.12999999948,63483810.750000596]

{"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,"2024-10-31"]
["   ","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",69544143.099999994,252876035.55000001,743935712,88297472.25,102202910.27999997,791477111.75999999,227135011.56999999,406854496.50999999,339410724.14000005,69641767.00999999,279365456.54999995,103416080.68000001,106326275.58,476663017,167785829.94999999,323395288.09999996,81863459.910000011,316393245.46000004,217047664.67000002,86156679.989999995,212582604.44999996,165360510.28,141973040.37,448312314.07000005,130014326.46000001,1203853828.0599999,2057381277.22,207073574.09,98109680.310000002,400899209.08999997,109304923.52,416531565.75999999,211181557.28,107998174.67000002,177229273.30000001,958455783.78999984,368794016.79999995,428500150.60000002,179575098.54000002,119233631.82000001,253859688.40999997,258185107.54000002,80520363.079999998,13984718081.569998]
["CARTERA DE CRÉDITO PRODUCTIVO POR VENCER",1694364.06,513097.23,892577.37,13018.880000000001,858948.58,0,0,0,2017021.22,0,0,638232.86,423764.29,471560.67999999993,2341329.6799999997,11242383.18,0,7137233.46,0,0,0,6409836.9700000007,0,10723522.640000001,0,11021908.100000001,42093298.530000001,0,624318.33000000007,5378244.0300000003,1458906.9100000001,12331982.789999999,2038735.37,1,0,53908111.219999999,10009318.969999999,3447951.02,0,36573185.370000005,0,17341776.149999999,0,241604628.88999996]
["a.DE 1 A 30 DÍAS",23123.350000000002,21671.999999999996,953.78,6393.35,154196.5,0,0,0,30577.88,0,0,13002.17,3439.01,10381.460000000001,91122.94,322019.74,0,399095.26,0,0,0,205760.71,0,134744.72,0,296544.93,951650.29,0,17424.579999999998,102001.34000000001,30632.27,323032.23,30737.18,0,0,502637.3,227368.46,94394.4,0,343625.38,0,263995.78000000003,0,4600527.01]
["a.DE 31 A 90 DÍAS",36164.559999999998,40555.85,151940.06,6625.53,131098.59,0,0,0,60628.15,0,0,24078.83,10875.14,12890.619999999999,267681.26,514193.97,0,329698.21000000002,0,0,0,300683.69,0,245479.63,0,437041.84,2273794.1100000003,0,34467.449999999997,200168.4,48497.89,522015.86,279905.09000000003,0,0,2052321.29,381828.62,321972.26,0,457986.13,0,444721.37,0,9587314.3999999985]
["a.DE 91 A 180 DÍAS",60198.899999999994,58927.17,739683.53,0,204882.54,0,0,0,93714.47,0,0,38961.01,17010.509999999998,19965.330000000002,297575.34000000003,808235.44,0,379032.45,0,0,0,585739.13,0,418020.88,0,697690.54,3069345.6199999996,0,43371.4,916043.07,75003.740000000005,823959.48,172185.79,0,0,4765019.78,594027.21000000008,326633.77,0,1330973.57,0,685426.44,0,17221627.109999999]
["a.DE 181 A 360 DÍAS",105658.59,104008.26000000001,0,0,115436.7,0,0,0,191181.5,0,0,76168.17,35048.83,39538.43,632232.23,1477463.88,0,895860.74,0,0,0,793115.65,0,813699.45,0,1343882.7000000002,4488465.9600000009,0,88460.77,505124.59,155000.42000000001,1632472.6,152084.57,0,0,8582092.0099999998,1107029.3700000001,301452.02,0,2138671.21,0,1318138.1399999999,0,27092286.790000003]
["a.MÁS DE 360 DÍAS",1469218.6600000001,287933.95,0,0,253334.25,0,0,0,1640919.22,0,0,486022.68,357390.8,388784.83999999997,1052717.9099999999,8120470.1500000004,0,5133546.8,0,0,0,4524537.79,0,9111577.9600000009,0,8246748.0900000008,31310042.549999997,0,440594.13,3654906.63,1149772.5900000001,9030502.6199999992,1403822.74,1,0,38006040.840000004,7699065.3099999996,2403498.5699999998,0,32301929.080000002,0,14629494.42,0,183102873.57999995]
["CARTERA DE CRÉDITO CONSUMO POR VENCER",36310843.530000001,148922225.17000002,549523896.77999997,26568820.98,88681207.019999981,153734187.55000001,81807787.420000002,287470709.81,169567851.30999997,32177997.680000003,86156509.469999999,58423147.300000004,85648142.879999995,226923091.83000001,97144595.00999999,242595470.36999997,61412413.710000008,142445098.80000001,73860361.060000002,40541327.850000001,212582604.44999996,97988887.010000005,81087689.620000005,135482971.04000002,27965727.589999996,894930566.11000001,1298186421.8,53434882.080000006,61501478.619999997,155581282.20999998,30018476.229999997,113318658.55,125882467,75450473.25,68881713.909999996,818083875.76999986,70695199.739999995,260800981.31000003,96616423.319999993,64652289.480000004,141743365.80999997,158648714.11000001,18886615.16,7752337449.6999989]
["b.DE 1 A 30 DÍAS",628917.74,3720467.57,11128565.340000002,899161.7,1938029.4899999998,4428647.0599999996,2421057.5699999998,5363461.5999999996,3985417.06,488745.04000000004,5700899.1399999997,1218069.75,543870.71999999997,7759636.04,3734897.53,6443417.5,1415662.92,3374172.23,1995293.79,930393.17999999993,5225125.57,3066577.04,2227087.5,4559433.8499999996,892519.35,23263891.84,112915042.8,1936558.9199999997,1438660.3800000001,4419032.22,965668.55999999994,6060609.3199999994,2782579.4000000004,1903980.78,1846476.29,35131107.880000003,2352244.2200000002,7694259.3799999999,2449686.7799999998,3133014.82,3814210.05,3038493.56,582345.88,299817389.35999995]
["b.DE 31 A 90 DÍAS",1394610.55,7390075.5199999996,22849502.57,1534427.6900000002,3765209,8681607.3199999984,4617952.1400000006,7714146.7500000009,8116675.79,1238033.4300000002,6163627.4299999997,2245502.2000000002,2831986.08,13271861.060000001,4240692.1399999997,10941248.109999999,2723897.1,6299356.0899999999,3838871.86,1561708.63,4580798.7,5399111.5300000003,3923829.88,6686968.6100000003,1882185.75,42941829.18,70328174.109999999,3484359.42,2687959.95,7094654.0500000007,1559012.06,5870119.75,5304665.4400000004,3367828.16,2634744.58,38349855.980000004,4112922.34,14551495.83,4445697.7699999996,1837881.8200000003,6960792.6200000001,5639779.4000000004,1474672.13,366540330.51999992]
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["CARTERA DE VIVIENDA DE INTERÉS PUBLICO POR VENCER",0,0,0,0,0,0,0,0,277300.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2184630.75,0,0,0,0,0,0,0,2461931.56]
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["TOTAL CARTERA QUE NO DEVENGA INTERES",9572933.7300000004,21280813.780000001,77603944.569999993,6348854.7799999993,10161496.41,65652744.400000006,14555365.780000001,18340626.75,13197079.530000001,10047217.050000001,35060039.359999999,5866402.5999999996,5379333.5199999996,76665850.739999995,26394359.920000002,24441303.670000002,2621049.29,30573678.660000004,7919442.7199999997,2971331.34,2000163.77,13067930.5,10353929.9,21499910.639999997,6490164.2699999996,66801829.739999995,127103537.64999999,17967722.359999999,6231787.0599999996,39410310.329999998,3943440.2800000003,37176292.859999999,18774547.880000003,5933820.7999999998,7727649.4700000007,108850599.82999998,8287904.0800000001,8649482.3100000005,15031352.850000001,14759392.719999999,9678061.5999999996,14945114.850000001,4231572.17,1033570386.5199999]
["CARTERA DE CRÉDITO PRODUCTIVO QUE NO DEVENGA INTERESES",85214.13,64805.55,19194.21,0,160149.95000000001,0,0,0,232730.36,0,0,35994.04,0,12461.93,364869.08999999997,1133652.71,0,791202.75,0,0,0,155755.16,0,51778.01,0,988630.12000000011,352075.52000000002,0,16738.8,70965.98,0,694794.17,86565.049999999988,0,0,18790150.509999998,319909.36,44067.28,0,546042.23,0,1448914.55,0,26466661.459999997]
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["CARTERA DE VIVIENDA DE INTERÉS PUBLICO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118621.88,0,0,0,0,0,0,0,118621.88]
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["CARTERA DE CRÉDITO EDUCATIVO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2187.5100000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2187.5100000000002]
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["TOTAL CARTERA VENCIDA",5835038.6400000006,4204646.2,20527788.760000002,2383449.2199999997,2114542.6799999997,9813817.7400000002,4853592.1500000004,8828975.2599999998,9850432.879999999,3511770.0399999996,10055887.219999999,2058703.9200000002,2898344.07,9665463.6799999997,2886592.8100000005,14955583.160000002,1777949.13,6931737.2999999998,2800348.79,860618.37,999202.75,4678542.5999999996,3928725.91,11018997.52,4129745.66,17538331.93,38080556.519999996,5868566.21,1646045.9,4780327.07,10046710.640000001,11789263.600000001,4614981.74,993841.12000000011,1538898.3699999999,32690027.310000002,7207821.8399999999,18959807.469999999,5098117.71,3338875.0199999996,11943962.690000001,10543663.350000001,3749375.41,341999670.36000001]
["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",132182.49,94047.25,38715.89,0,107795.19,0,0,0,1549.37,0,0,6138.5899999999992,3,17741.489999999998,110537.60000000001,1494423.73,0,106703.61000000002,0,0,0,228654.81,0,18420.190000000002,0,167164.82,115852.29,0,18101.38,21302.85,0,117074.59000000001,40814.239999999998,5,0,12552346.459999999,144341,107973.09,0,65958.16,0,1224784.94,0,16932632.030000001]
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["s.DE 91 A 180 DÍAS",350572.79999999999,237499.82,2488255.61,62835.18,161340.74000000002,406505.86,140497.26,1506005.96,1148749.06,59908.63,359010.38,66253.8,213848.1,925266.08,355329.62,1089731.3500000001,166273.01,383163.91,121737.84,81939.759999999995,203589.88,577698.62,191406.4,246458.2,121716.82,1737255.87,5694670.0200000005,155100.95000000001,76435.31,306144.98000000004,346506.19,663610.84999999986,426632.02,120503.67,172490.19,4367464.9200000009,147643.03,1360020.93,413111.59,576328.43999999994,1511551.79,444446.96,35220.620000000003,30220733.02]
["s.MÁS DE 180 DÍAS",729912.12,838216.01,7761501.8899999997,499624.85000000003,646036.79999999993,251365.41999999998,485858.41,2381216.04,1999463.78,24609.550000000003,889738.47,133618.70000000001,652012.54,709050.97,596271.18000000005,5471180.8000000007,865310.71,860406.34,429142.09,349329.91999999998,620372.34,1668609.9300000002,680976.88,491962.32999999996,411488.01,5201847.3600000003,13747957.039999999,469581.82,389415.98,284626.23000000004,2138448.2399999998,3135411.93,1241187.1099999999,106678.09,105443.4,10162558.99,652746.39,7221376.6900000004,675988.58,918500.85,4668956.1000000006,2248744.5299999998,101458.26,83918203.670000002]
["CARTERA DE CREDITO INMOBILIARIO VENCIDA",238678.71000000002,491008.60000000003,146729.33000000002,2,0,4,3449.81,730649.71,1184504.42,5048.3,0,127.1,10350.939999999999,297540.82,1,1127666.94,10,29559.559999999998,22920.989999999998,8,0,84107.299999999988,1281.23,21815,1283.5999999999999,117102.62999999999,5397779.9500000002,0,1602.7800000000002,13972.75,798790.1,103145.73,47276.22,5571.68,0,175391.02000000002,327108.76,560652.11,2355.5500000000002,5161.12,276182.7,3,1577.82,12230421.280000001]
["t.De 1 a 30 días",0,5,0,0,0,0,0,145552.08000000002,0,827.49,0,0,0,0,0,8429.5300000000007,0,0,0,0,0,0,0,0,0,14107.1,0,0,0,7,8770.9,0,0,1,0,0,8321.08,10840.77,0,0,101507.54000000001,0,0,298369.49000000005]
["t.De 31 a 90 días",111107.42,3485.6900000000005,14400.369999999999,0,0,0,276.08999999999997,76723.149999999994,7079.6,1232.46,0,127.1,929.94,37087.79,0,20626.080000000002,0,4555.95,1608.59,0,0,9600.14,450.15,3260.85,717.39,27334.199999999997,558217.58000000007,0,1040.94,4821.51,17155.29,12319.900000000001,4847.66,1560.62,0,17256.550000000003,18572.55,19368.48,1286.79,715.21,54443.14,0,399.48,1032608.66]
["t.De 91 a 360 DÍAS",22379.68,108954.75,82072,0,0,0,2417.12,366416.33999999997,681126.32,2869.8900000000003,0,0,4087.02,183676.6,0,81952.540000000008,4,15771.669999999998,12601.85,0,0,38057.149999999994,808.08,14409.93,562.21,47648.419999999991,2285521.2399999998,0,559.84,9141.24,69757.040000000008,65049.72,21294.59,4010.06,0,101386.26,73329.680000000008,80636.150000000009,1062.76,3258.22,92511.96,0,1178.3399999999999,4474512.67]
["t.MAS DE 360 DÍAS",105191.61,378563.16000000003,50256.960000000006,2,0,4,756.6,141958.13999999998,496298.5,118.46,0,0,5333.98,76776.429999999993,1,1016658.7899999999,6,9231.94,8710.5499999999993,8,0,36450.009999999995,23,4144.22,4,28012.91,2554041.1300000004,0,2,3,703106.87,25776.11,21133.97,0,0,56748.210000000006,226885.45,449806.70999999996,6,1187.69,27720.06,3,0,6424930.46]
["CARTERA DE MICROCRÉDITO VENCIDA",3643561.8600000003,1869614.09,7977993.2000000002,1755538.93,900817.46,8293108.6700000009,4098561.71,2334554.61,5119299.78,3330659.7499999995,8374745.5099999998,1771108.35,1827477.0899999999,6616008.6100000003,1205813.44,4608530.5500000007,380482.47,5169070.0599999996,2110181.59,354166.99,0,1638378.49,2855631.29,9849572.0899999999,3473190.2600000002,7297963.4199999999,8262924.8700000001,5113956.8899999997,1025676.19,3769684.35,6405064.3300000001,7437419.5,2455708.89,593155.64,1093994.6199999999,2132684.48,5763660,8135938.6899999995,3521476.5799999996,1367748.6099999999,3903732.0800000005,6016234.6300000008,3561373.4,167416464.01999998]
["u.DE 1 A 30 DÍAS",296490.27,120084.14,22413.729999999996,5,0,1177291.2000000002,75,68968.929999999993,203,1056873.19,60103.42,1,8783.08,39059.89,208629.09,106196.55,5,21,5,0,0,0,1,15394.45,55909.75,527549.72,5835.21,3955.79,0,1676,195285.90000000002,0,1461.3999999999999,43,0,0,180947.47,419934.33,6,0,360166.56,61185.91,76114.94,5070675.919999999]
["u.DE 31 A 90 DÍAS",970148.48,411411.72000000003,1199176.6900000002,292374.34999999998,148806.48000000001,3473922.02,706737.95,745458.79,639222.48,929698.49,1888220.7,320395.59000000003,295617.53999999998,2038092.92,253275.65,548945.93999999994,77278.11,1020292.3800000001,347689.35,63062.93,0,263412.06,396190.69,1590512.03,517536.24,1182441.79,1687057.2,923302.84,198436.96,1581935.6400000001,567160.97,1415918.2,514391.99,225780.73,526008.52,419686.05,722341.07000000007,984279.44000000006,845784.89,439951.41,673527.23,485083.95,544467.5,33075035.959999997]
["u.DE 91 A 180 DÍAS",777636,278990.62,1580650.2399999998,339450.58,112338.18000000001,2457032.94,854273.18,735999.95,1287427.19,775187.67999999993,1904361.36,326546.56,264807.27,1911857.43,242793.43,643446.80000000005,34074.71,1149942.1399999999,354428.25,58481.45,0,319289.5,449951.05000000005,1676490.81,586017.13,1067139.77,1917340.46,1100975.25,127091.75,1199146.78,729763.1,1623350.1600000001,523918.18,171286.25999999998,483587.37,455697.43000000005,773113.57000000007,1214855.08,911271.95,421096.78,992695.53,433756.73,634713.9,33902274.5]
["u.DE 181 A 360 DÍAS",1024320.18,569879.30999999994,2455125,472911.25999999995,150291.13,979714.32,1184805.55,513416.37,1635487.91,565314.57000000007,2568867.2200000002,540699.36,425166.98,1803099.7400000002,271682.42,1031131.18,183789.5,1505981.28,538620.47,91472.33,0,469156.73,793903.27,2524030.36,864638.43,1703971.9600000002,1812366.8399999999,1523588.48,209426.38999999998,963607.71,1246841.1099999999,2291742.48,680675.71000000008,165861.54999999999,82953.259999999995,569488.85,1208025.73,1942662.23,866040.13,386102.7,1544879.83,1107735.32,518258.69,41987733.840000004]
["u.MÁS DE 360 DÍAS",574966.93000000005,489248.3,2720627.54,650797.74,489381.67,205148.19,1352670.03,270710.57,1556959.2000000002,3585.82,1953192.81,583465.84,833102.22,823898.63,229432.85,2278810.08,85335.15,1492833.26,869438.52,141150.28,0,586520.19999999995,1215585.28,4043144.44,1449088.71,2816860.18,2840325.16,1562134.53,490721.08999999997,23318.219999999998,3666013.25,2106408.66,735261.61,30184.1,1445.47,687812.15,2879232.16,3574207.61,898373.61,120597.72,332462.93,3928472.72,1787818.37,53380743.799999997]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3065.86,0,0,0,0,0,0,0,3065.86]
["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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["y.De 91 a  360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1700.93,0,0,0,0,0,0,0,1700.93]
["y.MÁS DE 360 DÍAS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1364.93,0,0,0,0,0,0,0,1364.93]
["CARTERA DE CRÉDITO EDUCATIVO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,397.40999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,399.40999999999997]
["z.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,217.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217.15]
["z.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,180.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180.26]
["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",15407972.369999999,25485459.980000004,98131733.329999983,8732304,12276039.09,75466562.140000001,19408957.93,27169602.009999998,23047512.410000004,13558987.09,45115926.580000006,7925106.5199999996,8277677.5899999999,86331314.420000002,29280952.729999997,39396886.829999998,4398998.42,37505415.960000008,10719791.51,3831949.71,2999366.52,17746473.100000001,14282655.810000002,32518908.160000004,10619909.93,84340161.670000002,165184094.17000002,23836288.57,7877832.96,44190637.399999991,13990150.920000002,48965556.460000001,23389529.619999997,6927661.9199999999,9266547.8399999999,141540627.13999999,15495725.920000002,27609289.779999997,20129470.559999999,18098267.739999998,21622024.289999999,25488778.200000003,7980947.5800000001,1375570056.8800001]
["TOTAL CARTERA BRUTA",84952115.469999999,278361495.52999997,842067445.33000004,97029776.25,114478949.37,866943673.89999998,246543969.5,434024098.52000004,362458236.55000001,83200754.100000009,324481383.13,111341187.19999999,114603953.16999999,562994331.41999996,197066782.68000001,362792174.93000001,86262458.329999998,353898661.42000002,227767456.18000001,89988629.699999988,215581970.97,183106983.38,156255696.17999998,480831222.23000002,140634236.38999999,1288193989.73,2222565371.3899999,230909862.66,105987513.27,445089846.49000001,123295074.44,465497122.21999997,234571086.90000001,114925836.59,186495821.13999999,1099996410.9300001,384289742.71999997,456109440.38,199704569.10000002,137331899.56,275481712.69999999,283673885.74000001,88501310.659999996,15360288138.449997]
["PROVISIONES",-10037661.189999999,-13358648.09,-96990350.700000003,-8886841.2599999998,-6150940.9400000004,-79251124.650000006,-25160845.149999999,-23697266.109999999,-20047364.329999998,-8906646.4499999993,-25642005.809999999,-9140343.4299999997,-7813752.1799999997,-32318829.34,-5645735.3200000003,-34893397.079999998,-5652733.0899999999,-46902702.060000002,-12820667.84,-5291629.99,-8538698.8300000001,-17751694.059999999,-15590668.789999999,-30293884.120000001,-8007935.3899999997,-146155094.11000001,-132984270.92,-17103310.16,-4342921.53,-33883529.68,-12829929.25,-52931912.960000001,-12316943.34,-4895310.5,-9006280.3800000008,-80774775.540000007,-22190580.190000001,-65780553.149999999,-22058020.989999998,-4220640.6900000004,-25714600.399999999,-30593075.5,-7846534.9500000002,-1244420650.4400005]
["TOTAL CARTERA NETA",74914454.280000001,265002847.44,745077094.63,88142934.989999995,108328008.43000001,787692549.25,221383124.34999999,410326832.41000003,342410872.22000003,74294107.650000006,298839377.31999999,102200843.77,106790200.98999999,530675502.07999998,191421047.36000001,327898777.85000002,80609725.239999995,306995959.36000001,214946788.34,84696999.709999993,207043272.13999999,165355289.31999999,140665027.38999999,450537338.11000001,132626301,1142038895.6199999,2089581100.47,213806552.5,101644591.73999999,411206316.81,110465145.19,412565209.25999999,222254143.56,110030526.09,177489540.75999999,1019221635.39,362099162.52999997,390328887.23000002,177646548.11000001,133111258.87,249767112.30000001,253080810.24000001,80654775.709999993,14115867488.009996]

{"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,"2024-10-31"]
["    ","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",0.90157252164653578,1.5229529099720467,2.9338562333714489,3.0814025705378234,0.93298019752072658,2.1731971061310529,14.80417830548198,0.77174286176571938,1.4970929297102644,1.1968612922334065,1.1306751751578048,5.5910929862719581,1.9214101891607263,0.68469154397277143,0.60180618744490455,2.3843301032517914,3.9571225727389145,22.711015536453225,6.2117514565873169,5.291502364393148,9.9611363113596347,3.9772931207893247,6.0322862914188509,2.5986219857320316,1.494102634718667,-263.43908958656164,1.7690558999856076,1.3278837859458545,1.1429643666822318,1.8700687562768801,2.19577060181649,2.2861385761043183,0.99942468493620551,1.2284962546772202,0.45148384083514281,0.52882578265581981,10.36315740581218,-13.579795296873806,5.4542463126865739,0.8099816029076452,4.6347835937890034,6.5794843183037877,3.4282854511529415,1.8544734305755319]
["ESTRUCTURA Y CALIDAD DE ACTIVOS"]
["ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.16634622167273783,0.12519869950204499,7.3294682701575575E-2,6.8732141087524914E-2,0.13734655566618964,8.1839763680602848E-2,5.0442211062103032E-2,0.16985364975750725,0.10829064254254732,0.17862457344694033,0.12009229809391499,8.2560511364962175E-2,0.1212367716877658,0.21065608707780822,0.19335695675848907,0.10678838239849189,5.4994442119681242E-2,3.980628016765201E-2,7.3746345404681557E-2,6.4045960291527496E-2,4.6464923741633621E-2,7.1852066765888178E-2,6.3461380022571859E-2,6.5288440881640708E-2,9.3169258554162554E-2,4.0907503940955062E-2,0.10887807174903388,0.10331853219943682,0.12819542284586288,9.7067909820681628E-2,0.10453748809214559,9.2965503389919352E-2,0.13542544808876592,0.13725201084494673,0.23551982116882061,0.22026414879819242,5.0238413014843712E-2,2.1428019832670949E-2,6.3300848205155677E-2,0.27455086050644556,5.8616996547486609E-2,0.1143537378152733,7.530531717103911E-2,0.10610543260913385]
["ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.8336537783272624,0.8748013004979549,0.92670531729842465,0.93126785891247488,0.8626534443338103,0.91816023631939703,0.94955778893789688,0.8301463502424925,0.89170935745745272,0.82137542655305962,0.87990770190608525,0.91743948863503766,0.8787632283122343,0.78934391292219186,0.80664304324151093,0.89321161760150813,0.9450055578803187,0.96019371983234791,0.9262536545953185,0.93595403970847268,0.95353507625836642,0.92814793323411227,0.93653861997742804,0.93471155911835924,0.9068307414458372,0.95909249605904501,0.89112192825096626,0.89668146780056324,0.87180457715413717,0.90293209017931853,0.89546251190785431,0.90703449661008073,0.86457455191123389,0.86274798915505335,0.76448017883117936,0.77973585120180766,0.94976158698515623,0.97857198016732927,0.93669915179484398,0.72544913949355461,0.94138300345251336,0.88564626218472664,0.92469468282896083,0.89389456739086637]
["ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",0.98593005357905183,1.0316777881696126,1.0574654251273585,1.0793710380793193,0.9852638376551407,1.0736926553727284,1.098438822888951,0.95408238865954786,1.0264998067712603,1.021401513127377,1.005097708213611,1.2349655306100411,1.1098813401866028,0.92722077847350204,0.91081369622071806,1.0760665392440176,1.2020336522524762,1.2643690365569127,1.1728061312722922,1.099751834371953,1.3385260390903546,1.1313641420172993,1.1696417855023797,1.0663204070250725,1.0255764136681176,1.1258583457151159,1.023444400098998,1.0117047616097312,0.98985535670755609,1.0533572245322937,1.0656215543945022,1.0710029707510667,0.99325384035313757,1.0011249681515657,0.85451181117107466,0.88494916160880965,1.2017413325392923,1.1938474867681912,1.1000623231899056,0.91568864734062727,1.1180262555076204,1.128484787292781,1.1267020130229386,1.0516607249298344]
["INDICES DE MOROSIDAD"]
["MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",0.1137153945440493,0.23640567439218654,6.0926736887967597E-2,0,0.23777321254394782,0,0,0,0.10406415455028345,0,0,6.1926465435511738E-2,7.0793571632199999E-6,6.0194461899526097E-2,0.16877926349919642,0.18947291668767352,0,0.11174744685401131,0,0,0,5.6578745723363418E-2,0,6.50361455892535E-3,0,9.491075091941148E-2,1.099422761604571E-2,0,5.2855541529760422E-2,1.6866577661239609E-2,0,6.1767949593131241E-2,5.8805423531919587E-2,0.83333333333333337,0,0.36765130050622347,4.4325897444553418E-2,4.2233537119654059E-2,0,1.6458177564311831E-2,0,0.13358161145352626,0,0.15227612703566609]
["MOROSIDAD DE LA CARTERA DE CONSUMO",0.13142211992671257,7.4752961254768144E-2,9.7108875432645209E-2,4.5806102090442127E-2,8.6925056872656836E-2,5.5047735354779082E-2,3.4553698056207817E-2,5.5191363351326919E-2,5.2169955754597611E-2,5.080217564062587E-2,7.3941950859654382E-2,3.9720093414501209E-2,4.838985861088925E-2,0.10419650653131497,0.12364339887027453,9.0246142753248548E-2,5.3544075400860862E-2,7.1244221924461199E-2,3.1469880820340621E-2,4.7469357667031031E-2,1.39128819840755E-2,8.7985151488014279E-2,5.9909968881233712E-2,3.5791555147836288E-2,5.6654780620380492E-2,5.8166414248665373E-2,7.3171678839362195E-2,4.6941127996868053E-2,4.7459499910786809E-2,7.4009158428785471E-2,0.12172135815980342,8.082348010978832E-2,7.4640389558658038E-2,4.4246200829482302E-2,3.8283171992774527E-2,0.10397563248190761,2.7506977057850341E-2,5.6720602552262432E-2,7.1470749832409641E-2,0.12285336959027628,8.5630558543101601E-2,5.2273645270430401E-2,4.0424745327109893E-2,7.2433124051172942E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",9.0949313586912967E-2,0.16574772707129976,2.7336712171741179E-2,9.3697753254400004E-6,0,8.7042661806400007E-6,1.918545268638162E-2,5.7745436256236522E-2,2.628248812699905E-2,4.6889222284613022E-2,0,6.0723891716808198E-3,3.2068672248292122E-2,0.1542759179525785,1,5.6333069129811057E-2,5.2296834068899998E-6,6.9652346551588709E-2,1.2048029496004991E-2,3.4819739557599998E-6,0,5.2226327366034282E-2,1.134472347911937E-2,3.819253932781394E-2,0.99996048061890508,4.6314745073505421E-2,5.6895104337366172E-2,0,4.672508377877365E-2,3.056213618169212E-2,5.9870419296632137E-2,3.2243330035330968E-2,1.9939864365475419E-2,5.286722562778727E-2,0,4.8297179972143021E-2,1.201588365676492E-2,3.1664802638038947E-2,3.1078465526275311E-2,4.6181535804074303E-2,1.599504744799916E-2,1.504203194988E-5,4.2567451732133652E-2,4.7424260087869777E-2]
["MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.2992245995546815,0.11197519661892714,0.26688078443210744,0.10813468841203322,0.21971476658338848,9.4503257838887536E-2,0.10273391940932312,9.069664910137161E-2,0.10612335106832738,0.25591410665767517,0.16891807104914669,0.11479012544850746,0.20006416155906381,0.19790286823403277,0.18177726881228268,0.25384961687800728,4.7508690221211139E-2,0.13640709922302655,5.787009761951227E-2,4.0141588940982721E-2,0,0.15691644139813313,0.13661883650527612,8.4875676713787318E-2,8.0342163639838177E-2,9.2315704529578185E-2,0.12091062238446754,0.12127700832870923,0.11988388708325701,0.13341105491278479,0.12202691861760416,0.13435513445790914,0.17954042132525064,9.9889628705160008E-2,5.6902925328759957E-2,0.29680095179341359,4.7985697666510493E-2,7.1110881573751089E-2,0.14477749566497891,0.33462209169308937,9.6193855535390338E-2,0.14641423209903398,0.1048971823482146,0.12208863370304106]
["MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.2762764781892728E-2,0,0,0,0,0,0,0,4.7099717826074458E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.4451481535288298E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.01850304998251E-3]
["MOROSIDAD DE LA CARTERA TOTAL",0.18137243887047372,9.1555263171279197E-2,0.11653666683616165,8.9996126317976544E-2,0.10723402999029462,8.7048979549627467E-2,7.8724123609115487E-2,6.2599293685873553E-2,6.3586670368906542E-2,0.16296711774635222,0.13904010807894268,7.1178570296401511E-2,7.2228551991755E-2,0.15334313260713081,0.14858390811376287,0.10859354074437119,5.0995514215134943E-2,0.10597784068894602,4.7064632014541911E-2,4.2582598743583271E-2,1.39128819840755E-2,9.691860338920516E-2,9.1405664940028719E-2,6.7630608530751701E-2,7.5514399641275015E-2,6.5471631091585311E-2,7.4321365884816845E-2,0.10322767635567567,7.4327934649541766E-2,9.9284757332681231E-2,0.11346885496880196,0.10518981562437725,9.9711903666845292E-2,6.0279412580780761E-2,4.9687696932596268E-2,0.1286737172354348,4.0323027646591257E-2,6.053216034510879E-2,0.100796244426037,0.13178487880809445,7.8488056713755139E-2,8.9852395589778131E-2,9.0178863120579239E-2,8.9553662306416121E-2]
["COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
["COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",0.88005011301463676,0.53475884592528433,5.25604462779377,0,0.93880101725300935,0,0,0,9.2360615235470872E-2,0,0,1.0351217097057552,848.53000000000009,1.1491119217625023,8.8009152752982919E-2,0.59021728835254117,0,0.74162848117035274,0,0,0,0.38789306115031313,0,2.3630783980216017,0,0.59911086823065696,1.601576854344263,0,1.1329008633135651,1.0677078055503686,0,0.86638470976515947,0.50675576853976811,1.2,0,0.369695904608075,0.81668236078481449,0.9285302318061972,0,0.60525897704084808,0,0.71456688649777911,0,0.46678981363297767]
["COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.59501756489966073,0.43691676296988308,0.98439534474349866,1.2498548262190809,0.46967253366590156,1.251072152516945,1.3577570613923446,0.92291255796614691,0.9344843657645342,0.75526970091812573,0.78700751501051303,1.1226102707593528,1.0604226847031264,0.35413977812132513,0.22332721112975712,0.93131544961356838,1.2781896661376622,1.3605296893574517,1.3926753498207303,1.3611949796809681,1.9509796321924668,1.0516432707825494,1.1011463783725508,0.93945009838178861,0.77393092718778556,1.9779001894799952,0.84866174142470352,0.80879561922678944,0.58416036210794353,0.63649992349327067,0.9061049243865914,1.3536516776024028,0.61641383764271052,0.63181682661949812,0.60366175670544453,0.66464510161745927,1.8614532763536196,1.5077440240820419,1.227529751750889,0.29298450487537997,1.0651036106871306,1.4175948491607206,1.0593673041751568,0.95573743663809352]
["COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.29995277254785824,0.61517492894517334,0.84383228451410897,4843.92,0,6002.4975000000004,1.7998215451871109,0.63845921493337554,0.85956987600803814,0.59591788372494858,0,2.341438119218969,0.69099351963826561,0.24629194450134442,1,0.77694068709099828,2442.5829999999996,0.75114090617405904,1.5857598219179454,4219.0524999999998,0,0.6558947592394625,1.5414329677822547,0.38845253163887783,1.9590531414407131E-2,0.73423719878249594,0.58637795348760668,0,0.22271107103198143,0.39458377940715539,0.72196694124333505,1.3137308942206902,0.43767154738833802,0.17576087781772379,0,0.44274970413016984,1.8495316972858518,1.1117264724098286,0.3494646398353759,0.57302653986278185,1.2679007315849848,1990.7833333333335,0.4115644792217773,0.63121584411719855]
["COBERTURA DE LA CARTERA DE MICROCREDITO",0.72941542593805908,0.41507223424294809,0.99850554303106931,0.95267637053720178,0.5424571997847415,1.0227335400542088,1.2843504793782246,0.83617605307754073,0.83501237691294661,0.64326614098440427,0.52780941393507508,0.92768887476398521,0.81924908904443139,0.39362373775187171,0.1683394813840273,0.8791497489149751,1.284076302466024,1.2328451160268734,1.0849548480146947,1.3843008320987977,0,0.96113654926841097,1.0439297911588816,0.93543064367855089,0.7523882527508039,1.2787510251833134,0.8458997065543562,0.70620511385465967,0.53040512362791103,0.83597070523628891,0.93871912553169068,0.99874203879382006,0.45784909640104665,0.816163508406204,1.1261281279852753,0.3893034130421798,1.3706770179052492,3.697290038828974,1.0294653094202901,0.13856402986789082,1.3946033970783813,0.86719510162180347,0.97652513824809728,0.89072630297366562]
["COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.38367603835850678,0,0,0,0,0,0,0,0.39734873866504544]
["COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.60368599415068935,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.6871337343249887]
["COBERTURA DE LA CARTERA PROBLEMÁTICA",0.65145892976442299,0.52416743117382802,0.98836887323531009,1.0176971919438444,0.50105257036942197,1.0501488659703242,1.2963521916397909,0.87219776356230849,0.86982768349879347,0.65688140204579248,0.56835817756133944,1.1533401357992095,0.94395464126792594,0.37435812899557608,0.19281255538572775,0.88568919748829811,1.2850045738366054,1.2505581089947733,1.1959810811656355,1.3809236525705866,2.846834080817839,1.0002941970480883,1.091580515374752,0.9315775293237889,0.75404927563260415,1.7329240449154573,0.80506704709194699,0.71753243420311552,0.55128377969567921,0.76675811152703599,0.91706868091455862,1.0810029904028584,0.52660072862123686,0.7066324189215053,0.97191322329589369,0.5706826172255437,1.4320452171497879,2.382551440988208,1.0958073101948489,0.23320688756701977,1.1892781200829925,1.2002566486297879,0.9831583118855669,0.90465814097650088]
["EFICIENCIA MICROECONOMICA"]
["GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",6.49265654895049E-2,4.5046737790970133E-2,2.8376945749425439E-2,4.0149650876250477E-2,5.1791570862538411E-2,2.731510921471288E-2,3.6788135846651582E-2,3.7970491335420582E-2,3.0013179989935451E-2,5.7607709546919121E-2,3.9125344221616697E-2,5.7128583962189249E-2,5.4443201848540609E-2,2.8456877463278261E-2,5.4222329017487698E-2,3.7949513341083201E-2,5.9642134531651701E-2,2.8270558051894792E-2,4.2324876090487198E-2,4.1705093895824337E-2,3.830008881470278E-2,2.998186883756249E-2,4.4584683065996868E-2,5.2428658022609723E-2,5.3921676234238908E-2,3.971871541888098E-2,3.5465651053379892E-2,4.2289609523714418E-2,5.8589066724978808E-2,3.5112161894174231E-2,4.6136803212772907E-2,2.92581754283146E-2,4.7570837803476727E-2,6.555491252060236E-2,5.5108511803138568E-2,3.3473127065588477E-2,3.8251868927160863E-2,3.4319659507986447E-2,3.4768173614490062E-2,4.0488764983852073E-2,3.256054493063526E-2,3.8398860535221929E-2,4.8222336151023962E-2,3.6940489897248623E-2]
["GASTOS DE OPERACION  / MARGEN FINANCIERO",2.3924114021053997,1.1778833102232436,1.0869921241278042,0.93619058673088362,1.0810138393453075,1.1432572194969604,1.1395955525132215,0.97908860721115532,1.7189178216324508,0.97068150416393773,1.0864460046172504,0.786738950675547,0.90023611481498644,1.073453631928025,1.0699317374212323,1.0375464193066539,0.96599087680333329,0.70818097155930737,0.73644884689244916,0.70261362881734735,0.58432007976186617,1.0630635074919412,0.89950835054289791,1.0646223824224557,1.0967619408940292,0.88759123189868805,0.96261348075648467,1.0185275624709089,0.92642724179522762,1.2983710125694357,1.0669704511656848,1.0452973201232778,3.3226146438963089,1.1165216486894656,1.5077450963012888,1.0001384018864747,0.69151005987245073,0.73603158262467905,1.201907597973741,1.2521704609591837,1.0783195197030182,1.0141362889481202,0.98846981731365147,1.0032028268175286]
["GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.4526047959521541E-2,1.8171273710173859E-2,1.1403897041563671E-2,1.957190527037048E-2,2.5932621050131738E-2,1.238161270278214E-2,1.6271547053021019E-2,1.069878315477503E-2,1.385059880468364E-2,1.8773706071834088E-2,1.6604481289368329E-2,2.627646137417285E-2,2.4490126784709729E-2,1.0243455271548621E-2,2.598655687137294E-2,1.5169976431846539E-2,2.8212539825802449E-2,1.156740805607025E-2,2.099162656997661E-2,1.6032517155714861E-2,8.7936613031477599E-3,1.3230579637376449E-2,2.3908050678832449E-2,2.4810582706538499E-2,2.7870263326437779E-2,2.02656415334358E-2,1.3991173692675791E-2,1.877727021139421E-2,3.5717594140461342E-2,1.061209078194301E-2,1.9660874982087458E-2,1.1737733836246021E-2,2.0473666552304232E-2,2.717379578280555E-2,1.6177254451145949E-2,1.171064856683569E-2,1.8892649082795639E-2,1.519582260715468E-2,1.488817265151136E-2,1.479249261496462E-2,1.378295029988412E-2,1.5504491947682379E-2,2.6204553592739599E-2,1.545177962717504E-2]
["RENTABILIDAD"]
["RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",-0.20872707424546008,7.004429992065E-3,2.81058723681882E-3,3.7202061097822363E-2,3.7159088335152199E-3,1.031790232619125E-2,2.8527090067480731E-2,2.123744657562333E-2,4.0556785917032403E-3,-4.0000000000000003E-17,4.04863331277936E-3,6.0133912693661279E-2,5.1812817889926262E-2,7.8922981555033995E-4,-1.7727042459235148E-2,1.8565074605906579E-2,5.2385464553246497E-2,6.8408950684963638E-2,6.6441282343146807E-2,0.12586302084546958,6.3238579936164288E-2,1.9936168009516659E-2,3.9574694768557593E-2,4.4397109830135997E-3,5.3507360407561999E-4,3.7043770563275943E-2,6.2822351759190029E-2,9.9325107633353692E-3,1.8002584290317841E-2,4.3997086811457297E-3,1.008297012443266E-2,1.5369716567312451E-2,1.8011729816925801E-3,7.1378014762400301E-3,1.0082319014524971E-2,1.0896511199766899E-3,6.1338677681277869E-2,7.9878574344481104E-2,5.2460471120457401E-3,7.1939642380212804E-3,1.268418031355052E-2,3.647195080195037E-2,1.4668546301349049E-2,2.8428022387873071E-2]
["RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",-2.8957167012293259E-2,8.7274399204753E-4,3.252668989353E-4,4.0320632501356299E-3,3.7891543216723002E-4,1.39156499751814E-3,3.24482075347828E-3,2.24342820327419E-3,4.5514648876524E-4,0,3.8622527177161999E-4,1.26330278635155E-2,7.8477402914116506E-3,8.9329635852439994E-5,-1.6308570960632701E-3,2.7920287120560701E-3,9.2997515009298794E-3,1.405428663531766E-2,1.1056461226325009E-2,1.466840930493272E-2,1.560646278845435E-2,3.0585879086636801E-3,6.3349994302333698E-3,4.5652872022079001E-4,4.8842410045099997E-5,4.6970639018135999E-3,6.4989085280649896E-3,8.5886718974077E-4,1.82271009192452E-3,5.2643744143487004E-4,1.3724508200145299E-3,1.9079416918840401E-3,1.7558532745179999E-4,7.7219378151999999E-4,9.5711578594303995E-4,9.9657268024029997E-5,1.0637813509826141E-2,1.1754177504474109E-2,6.9704674493652002E-4,1.33714565190888E-3,1.64140289744182E-3,6.5382936826816401E-3,2.0846759772215101E-3,3.5304562590292702E-3]
["INTERMEDIACION FINANCIERA"]
["CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.88918165417428374,0.8974107097129318,0.94277141521250363,1.033989000239165,0.94069383779018501,0.91178458883716551,0.79344209776846986,0.83065752649578906,0.91920050438955503,1.2093753678990637,0.8206907181950186,1.2134971482913461,1.0457411122522453,0.76200818661711445,0.88779472796171255,0.85926140417886387,1.1062839183270403,0.88856526575628125,0.97487727161872018,0.95726434323094123,1.5260733103694708,0.71445767906723112,0.97165688620384294,0.99523036230237216,0.94315260108919896,0.95065439241899119,0.74371481866307365,0.80271084771760648,0.88180316051325269,0.87006379132656508,0.92359459522001019,0.82803755443172711,0.82685134595364307,0.95921206605909559,0.77458789123810179,0.83917788001481664,0.94038509992339925,0.81328926969398729,0.84298091786822904,0.93181594274718904,0.85794244360221072,0.85519883278249698,0.88254099885632442,0.8650574609568662]
["EFICIENCIA FINANCIERA"]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.27238102636725958,-5.4598688548919957E-2,-1.9623496329765958E-2,2.524886846887316E-2,-3.8063594778743479E-2,-2.5378352328910472E-2,-3.9618258389092137E-2,7.6771018719801101E-3,-0.11185321760535862,1.0289124613467111E-2,-3.2633428744206487E-2,7.3713385462698788E-2,3.9833931384150333E-2,-1.7203830243071361E-2,-3.8522706621331088E-2,-9.1315398699310293E-3,1.18281015433204E-2,5.6703237718108812E-2,9.1020640705866823E-2,0.15146375739462975,0.11040421245337757,-1.159306655993696E-2,3.111583449550814E-2,-3.0948721235508469E-2,-5.2116114055045223E-2,3.9670812567831663E-2,1.3315111164771279E-2,-8.8963571082232695E-3,4.5955717988640843E-2,-6.743611447732395E-2,-2.1275022161412169E-2,-1.021364296285259E-2,-0.34111843231804251,-6.3238692163754467E-2,-0.19549355843037608,-5.0647345124650001E-5,9.8395944669581889E-2,8.3644338183980343E-2,-4.3957576658021011E-2,-4.3868708187002607E-2,-1.8275169962178772E-2,-2.9857400706011102E-3,3.9579430044807996E-3,-9.4964912697488005E-4]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-3.7788020073625583E-2,-6.80293435136418E-3,-2.2710107389073701E-3,2.7365428596323399E-3,-3.8813878681145299E-3,-3.4227525788792699E-3,-4.5063883744713004E-3,8.1097446426436003E-4,-1.255267105098453E-2,1.73998513954499E-3,-3.1131134661633998E-3,1.5485825065271261E-2,6.0333786313811503E-3,-1.94722989502047E-3,-3.54402205542367E-3,-1.37330563131811E-3,2.0997886726543801E-3,1.1649404764456091E-2,1.514670020307758E-2,1.7651986845725109E-2,2.724633024779392E-2,-1.77859723030174E-3,4.9809302371901397E-3,-3.1824098803220598E-3,-4.7572457195508497E-3,5.0301667145272299E-3,1.3774347358495101E-3,-7.6927067189047995E-4,4.6528848085761699E-3,-8.0689195895818303E-3,-2.8958651320907299E-3,-1.2678851395534899E-3,-3.3253547686530709E-2,-6.84139577191375E-3,-1.8558227581802009E-2,-4.6321028403099999E-6,1.7064562672137101E-2,1.2308311788575299E-2,-5.84068062492526E-3,-8.1538982494643308E-3,-2.3649077974014902E-3,-5.3525092605401995E-4,5.6249805066873996E-4,-1.1793626227199E-4]
["RENDIMIENTO DE LA CARTERA"]
["RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",7.8195541895120624E-2,0.10113934273221438,8.7902691009800665E-2,0.10051649042358811,0.1015305221052953,0,0,0,0.10103241100353309,0,0,0.10793589333235097,0.10665287820938918,2.616814666076972E-2,0.10596581796094594,0.10275525875363577,0,0.10138028103572269,0,0,0,0.10160942807051181,0,0.10693956596470083,0,9.5035589248036428E-2,0.10149962910189637,0,8.1537848303232408E-2,0.10320691226838383,9.4359917444656147E-2,0.10646580196042757,0.10353143833695966,0,0,3.9017708327291747E-2,0.10113561969720568,0.109114064740623,0,8.3692938237768133E-2,0,0.11062947953164563,0,8.1812865202176122E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.15559965872048526,0.148495989329683,0.1458270729130785,0.13737335141554435,0.1506818666909841,0.1208171769427329,0.14853372910902687,0.14234194194579919,0.1328451260960955,0.15302494083802248,0.14809483267819007,0.15209745880789022,0.15721935606116982,0.13490366863284772,0.15170464180635923,0.15533700027634134,0.15249385652896197,0.15067090676658529,0.15485442094779617,0.15630276913059121,0.11824383426365735,0.15266965990737513,0.15128312450677972,0.150596064706219,0.15602574409081815,0.14244552722482984,0.15360973479609757,0.15351907648718288,0.15696869328065899,0.14804088247588992,0.138621169789124,0.14701445351863446,0.14676957424210912,0.15586878557502154,0.16282384129617039,0.1481270669943226,0.15181777276352426,0.15436422661468263,0.14802010501977941,0.1098182310609635,0.14851229224604856,0.13353273785043976,0.14714960453832898,0.14543164575372242]
["RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.8987352409680679E-2,9.6126690828339384E-2,9.3818373668020649E-2,9.9501952426319859E-2,0,8.5021830222768074E-2,0.10947965617429262,9.9207856810469369E-2,9.5619801276397937E-2,8.9207445436947086E-2,9.0206826769094695E-2,9.0207549464415726E-2,9.9051119773935353E-2,8.7235963729525468E-2,0,0.10330911376437442,8.9497849380237388E-2,0.10160587586578237,0.1014376333672159,0.10368056586777288,0,0.10157605793522485,8.8391319923991352E-2,9.1360342739919886E-2,9.0578260561758189E-2,9.122146761041508E-2,0.10182225211590273,0,0.11151593473834233,9.332071076647791E-2,9.7056649400030851E-2,0.10015860579643285,9.1476969568768995E-2,0.10371667583240339,0.19661632560617687,9.5207708923312498E-2,9.9783171119280908E-2,0.10131423623303298,0.10417133502441731,9.9618947034197436E-2,9.9172073111172598E-2,0.10745662399989987,0.10118934962958062,9.6884925329249E-2]
["RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16524326494057057,0.17371739078668746,0.16848978401210285,0.17099530740407426,0.15480675786506326,0.14948063848629406,0.17803429189480968,0.16540668900297772,0.16209666676278744,0.18102226957865242,0.17866521687921316,0.19073257677239455,0.18899864331408195,0.14445967195513326,0.17382930121281487,0.18043658908565663,0.16421748646242407,0.1698993898754157,0.16706930893794042,0.15898343164616868,0,0.17109298412092194,0.15505984637601206,0.1721849639493947,0.18471676331887316,0.14051829886796829,0.15871916275423348,0.17943902570028181,0.19154109871259464,0.19164932917970798,0.16841345091828575,0.16686253250148331,0.15292259886400072,0.17355337844131358,0.20835765981420812,0.15717456738618196,0.14945498601245019,0.16939638303425025,0.17211149056575115,0.14825895239906156,0.16303688463562133,0.14163210870514578,0.17633078354185638,0.16372303490490808]
["RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,4.9916909651474321E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8238477366470113E-2,0,0,0,0,0,0,0,4.9065287590794517E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,9.0968362578948331E-2,0,9.1326465809339952E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.1303836767711172E-2]
["CARTERAS DE CRÉDITOS  REFINANCIADAS",0.11954469462877609,0.14115967762887,0.14868208296440982,0.19420429883336687,0.21486240170568846,0.10100117579816612,0.10854720855897991,0.14080092960169605,0.13275224423571808,0,0,0,0,0.16027800229075223,0,0,0,0.19529779545142653,0,5.028098500981798E-2,0.11934519550568866,0.14516567217551163,0.17251192077565303,0,0.10975356446667758,0.16425132505792628,0.17861651674370932,0.2226961193447424,0.22221029283118066,0.16795148975557106,0.18180475529709067,9.4600235870609395E-2,0.16208767817971642,0.19743630796856834,0,0.11015801124369932,0.19163875532498398,0.16916371771073663,0.14379848171351325,0.13411426332158377,0.15151997703438075,0,0.69897812428490869,0.14661899909356452]
["CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.14553905581285684,0.16316316811780462,0.14176406658675567,0.19226170032135337,0.17164762990649163,0.1370868799405659,0.14315093579636723,0.18479500356317863,0.13527409419761244,3.1764548841796407E-2,0.12902647430382,0,0.24658287245562943,0.13947950203425358,0,0,0,0.17562171211609229,0.11418583549188091,0.1889224486772362,0.11732089517942412,0.16570640061324976,0.15864365576792067,0.18735045848694515,0.18227789815371198,0.3132349616517881,0.23065817416454448,0.22726244786144012,0.20273810164370018,0.19937958624211152,0.19168826950456397,9.516091769691333E-2,0.17391624208336426,0.4889413020449877,0,0.11106611718637693,0.20685722814724361,0.15064294172298276,0.13517679632555529,1.2564169544695999E-4,0.14778947899924405,0,0.15766459693276225,0.1462511905329861]
["CARTERA POR VENCER TOTAL",0.15616293839726292,0.16653309340089872,0.15448377957101522,0.16377822564059163,0.15340786997143591,0.1570793180960029,0.1700288621705755,0.14475928342691968,0.13474206919774795,0.16978218519995608,0.17060510709412108,0.16941159724057914,0.16167426804402207,0.16751626790275742,0.16083370467250752,0.15190449780950438,0.15584887774318257,0.16075017050215595,0.16130072587030997,0.15843016760521633,0.11865621158511323,0.1523884970315299,0.15563616034521549,0.16403030618118314,0.18074077033297758,0.14826121508083107,0.14612317708877345,0.17729550148095685,0.17705399712691683,0.17383700687752557,0.16876362764619207,0.15661185058254573,0.14393392150234785,0.16337362349330942,0.192953270922116,0.14650959043992448,0.1468271529777179,0.15760989193217634,0.1581328513882328,0.12436586687517742,0.15229777992479265,0.13898209397610134,0.17426057287610225,0.15332889279459205]
["LIQUIDEZ"]
["FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.23144903592101862,0.26529847950206348,0.32730534589873289,0.27433607328836518,0.26596730648795269,0.25081886975528067,0.43162678210788485,0.27530040076303675,0.33099768488287018,0.45110980104031312,0.29008574942974374,0.39619353115592892,0.29537067305944309,0.41357816621548366,0.33163348645467761,0.18572787006784244,0.24691128239755358,0.3004739419412652,0.27131157233328634,0.31697339786233208,0.21392052528455049,0.27252824077058124,0.2132120437790356,0.34018387790407878,0.26249059857144325,0.31395152276715627,0.33585815897864979,0.52400637378965254,0.37782464347815758,0.31744800498117387,0.25950520321579762,0.34793239362105616,0.35535275169540431,0.19744227318171689,0.29748517592748086,0.38983688350354506,0.25028999464270291,0.50773844011628366,0.68370558570886208,0.17146720981894548,0.30599727653640285,0.37293705113287717,0.21553338636386923,0.32758516134131022]
["VULNERABILIDAD DEL PATRIMONIO"]
["CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.41172865675035503,0.5883810473378841,3.5345542251484063E-2,0,0.43925829368420216,0,0,4.997570034954027E-2,5.0884131244457752E-2,0.30061856554804661,0.4457046164984827,0,2.087262598609518E-2,1.2034104489565729,0.93853882272280387,5.927436139252245E-2,0,0,0,0,0,0,0,3.6413549461833367E-2,0.15897726300481532,0,8.7442550727214199E-2,0.22772310266168488,0.25114746967543539,0.14158096149117297,5.2887427120024033E-2,0,0.33430974043737005,0.12569368652628268,1.162060980745868E-2,0.71682519658882071,0,0,0,0.392020552184843,0,0,7.6983408321643996E-3,0.10199037032049926]
["CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.97625610189986844,0.48813375985352431,0.90190459286185454,0.59618168469134869,0.88302597037429675,0.53195319364461879,0.46691034772698731,0.39781503141039026,0.39219388089799923,0.87613602801025381,1.0360446552488838,0.2946215336217311,0.38823061600563885,0.75621121806701452,1.1458799069474668,0.52637113859409257,0.24695925234198574,0.3319708157664899,0.21469950216347772,0.29710395990688848,4.6300856759017572E-2,0.35699353306416437,0.39020425750058019,0.53407122346487523,0.64664739462882215,0.4086750156622776,0.47191593067724918,0.81252631421587385,0.56777069321031959,0.60922993046686658,0.64294442206405666,0.56399178401218031,0.70721974092154305,0.43092001282164055,0.41764750423890423,0.99675980400838649,0.17329953612604015,0.27682495619234143,0.54292954624082523,0.51427016113764112,0.44242667489580173,0.32865818216652581,0.46251946144839878,0.51735717503568479]
["FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",9.7063347630915189E-2,0.12281225604867875,9.8398029152800159E-2,0.11108409184330621,9.3092742055436883E-2,0.10754890885185682,0.10556336040967185,0.10313765165533878,0.10212958294002876,0.14949038016884239,9.0814576006428629E-2,0.20569286717851976,0.15172599200197803,0.11844956992211471,9.4616564636425801E-2,0.14386760414536998,0.17104016854949508,0.2022495934047728,0.16889829319271757,0.11586618922091077,0.25647895981608809,0.15077427557722192,0.1554713852691742,9.7241410405976822E-2,8.9337665897809546E-2,0.1218061629750234,9.9386052350576598E-2,8.6366853361183299E-2,9.3986700131638665E-2,0.11523720401617285,0.13371633441486033,0.12416780458556974,6.8153001400770463E-2,0.1007724572934971,6.2759655286580826E-2,8.9040408357227291E-2,0.17537554403436373,0.14902819548415486,0.12145507625280087,0.1824133691837935,0.11824505006225314,0.17076072244113966,0.13892776171870203,0.11835367068680212]
["FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1663462216727378,1.1251986995020449,1.0732946827015755,1.068732141087525,1.1373465556661897,1.0818397636806028,1.050442211062103,1.1698536497575072,1.1082906425425474,1.1786245734469403,1.120092298093915,1.0825605113649621,1.1212367716877658,1.2106560870778083,1.193356956758489,1.1067883823984919,1.0549944421196813,1.039806280167652,1.0737463454046816,1.0640459602915275,1.0464649237416337,1.0718520667658882,1.0634613800225718,1.0652884408816408,1.0931692585541626,1.040907503940955,1.1088780717490339,1.1033185321994368,1.1281954228458628,1.0970679098206817,1.1045374880921457,1.0929655033899193,1.135425448088766,1.1372520108449466,1.2355198211688205,1.2202641487981924,1.0502384130148437,1.0214280198326708,1.0633008482051556,1.2745508605064455,1.0586169965474865,1.1143537378152732,1.0753053171710392,1.1061054326091337]
["INDICE DE CAPITALIZACION NETO: FK / FI",8.3220012914955843E-2,0.10914717205328192,9.1678483774021699E-2,0.10394006839755823,8.185081459266276E-2,9.9412974511083926E-2,0.10049421024592742,8.8162866933584078E-2,9.2150541581522014E-2,0.12683460326272605,8.1077761324642381E-2,0.19000588421534878,0.13532020696537558,9.7839156128987456E-2,7.9286054437083447E-2,0.12998655066617007,0.16212423660341127,0.19450699352591266,0.15729813089986527,0.10889209070364378,0.24509083295314665,0.1406670568189087,0.14619372944777209,9.1281766209252296E-2,8.1723543905697194E-2,0.11701919960597459,8.9627574827785106E-2,7.8279164937992321E-2,8.3307109946039362E-2,0.10504108541011709,0.12106092899194118,0.11360633450960111,6.002419755122694E-2,8.8610489436396739E-2,5.0796154146041328E-2,7.2968142549234893E-2,0.16698641171477036,0.14590180863509941,0.11422456443801036,0.1431197254155171,0.11169766822929429,0.15323744754149757,0.12919843276158935,0.10700035204385887]

{"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",3436894780.8200002,0.15756864716496968]
[null,"JARDIN AZUAYO LIMITADA",1700540502.3099999,7.796336038378654E-2]
[null,"POLICIA NACIONAL LIMITADA",1507412969.98,6.9109192322148461E-2]
[null,"ALIANZA DEL VALLE LIMITADA",1179788192.4100001,5.4088833459980355E-2]
[null,"29 DE OCTUBRE LTDA",1052311489.28,4.8244508003949887E-2]
[null,"COOPROGRESO LIMITADA",906963428.83000004,4.1580848301311417E-2]
[null,"SAN FRANCISCO LTDA",696808892.59000003,3.1946056408433662E-2]
[null,"OSCUS LIMITADA",690006289.44000006,3.1634182742260528E-2]
[null,"ANDALUCIA LIMITADA",651419586.85000002,2.9865128141114805E-2]
[null,"MUSHUC RUNA LTDA",616143816.01999998,2.8247867258295908E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",609719075.88,2.7953317184230289E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",566589945.23000002,2.5976009409826927E-2]
[null,"RIOBAMBA LTDA",528777516.95999998,2.4242452362408431E-2]
[null,"ATUNTAQUI LIMITADA",518084515.63999999,2.3752218631213538E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",511791965.31,2.346372896075612E-2]
[null,"CHIBULEO LIMITADA",463069003.77999997,2.1229965164146297E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",441529094.75999999,2.0242441675420771E-2]
[null,"23 DE JULIO LIMITADA",404480989.75,1.854392596320608E-2]
[null,"TULCAN LIMITADA",402316074.32999998,1.8444672766436816E-2]
[null,"AMBATO LTDA",373719455.85000002,1.7133625796790772E-2]
[null,"PABLO MUÑOZ VEGA LIMITADA",338806681.37,1.5533006925858456E-2]
[null,"KULLKI WASI LTDA",336356390.08999997,1.5420670323555603E-2]
[null,"EL SAGRARIO LTDA",321001559.14999998,1.4716709308465879E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",308142116.81,1.4127152437502757E-2]
[null,"SAN JOSE LIMITADA",292888925.91000003,1.3427851234429964E-2]
[null,"PILAHUIN TIO LIMITADA",269275888.99000001,1.2345282660115572E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",264372550.31999999,1.2120483098274099E-2]
[null,"CREA LIMITADA",255781703.69,1.1726625221377478E-2]
[null,"ERCO LIMITADA",235363865.94,1.0790544463172317E-2]
[null,"SANTA ROSA LIMITADA",186002495.77000001,8.5275120412020115E-3]
[null,"INDIGENA SAC LTDA",176267007.11000001,8.0811766496716054E-3]
[null,"ONCE DE JUNIO LTDA",158887963.86000001,7.2844131440775667E-3]
[null,"PADRE JULIAN LORENTE LTDA",150641680.75,6.9063522034187924E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",144529381.27000001,6.6261263537636108E-3]
[null,"LA MERCED LIMITADA",144512807.78,6.6253665218325673E-3]
[null,"COMERCIO LTDA",143677982.41,6.5870929311180699E-3]
[null,"CHONE LTDA",134508920.02000001,6.1667260451062729E-3]
[null,"9 DE OCTUBRE LTDA",133501273.70999999,6.120529266905924E-3]
[null,"VIRGEN DEL CISNE",123454444.51000001,5.6599200873127644E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",117168906.92,5.3717519245025649E-3]
[null,"15 DE ABRIL LTDA",113323645.83,5.1954612241504172E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",103309637.31999999,4.736356749254992E-3]
[null,"CALCETA LTDA",101903858.18000001,4.6719070842438093E-3]
[null,"Total general",21812047273.729992,1]

{"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}]