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

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[null,null,null,null,null,null,null,null,"Menú Principal"]
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[null,"1. Aspectos Técnicos"]
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[null,"1.1 Introducción"]
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[null,"La SEPS como una entidad técnica de supervisión y control de las organizaciones de la economía popular y solidaria, con personalidad jurídica de derecho público y autonomía administrativa y financiera, busca el desarrollo, estabilidad, solidez y correcto funcionamiento del sector económico popular y solidario.\n\nLa información contenida en este reporte estadístico es de exclusiva responsabilidad de las cooperativas de ahorro y crédito supervisadas por la SEPS. La Superintendencia se reserva el derecho de actualizar la misma al momento de recibir nueva información."]
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[null,"1.2 Unidad de análisis"]
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[null,"1. El presente boletín contiene información sobre las entidades que forman parte del segmento 1, conforme a lo establecido en la Sección I, “Norma para la Segmentación de las Entidades del Sector Financiero Popular y Solidario”, Capítulo XXXVI, Título II, Libro I, de la Codificación de Resoluciones Monetarias, Financieras, de Valores y Seguros, expedidas por la Junta de Política y Regulación Financiera. "]
[]
[null,"2. Las cuentas contables a ser reportadas por las Cooperativas de Ahorro y Crédito, Mutualistas, Caja Central y CONAFIPS (en función al segmento al que pertenecen) se encuentra establecido en el catálogo único de cuentas según Resoluciones Nro. SEPS-IGT-IGS-INSESF-INR-INFMR-INGINT-2022-0194 de 28 de junio de 2022; Nro. SEPS-IGT-IGS-INSESF-INGINT-2022-0338 de 31 de octubre de 2022 y Nro. SEPS-IGT-IGS-INSESF-INGINT-2022-0357 de 23 de noviembre de 2022."]
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[null,"3. A partir del 01 de junio de 2024 las siguientes entidades dejan de forman parte del segmento 1: "]
[null,"- COOPERATIVA DE AHORRO Y CREDITO LUZ DEL VALLE"]
[]
[null,"1.3 Cobertura"]
[]
[null,"1. El segmento 1 esta conformado por 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,"2024-10-17"]

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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,45565]
["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",1,112840276.55,399950376.55000001,1027185835.87,133020082.98,141098494.38999999,1182997943.05,365187551.95999998,643603518.38999999,521661758.39999998,101283898.55,457101750.24000001,134031564.14,143573892.61000001,908843189.11000001,254685622.80000001,505123750.51999998,102867398.23,562364750.73000002,305851374.57999998,114430181.72,262707895.03,323931464.63999999,233946420.83000001,596653763.41999996,174939172.62,1678490864.6300001,3429895607.6700001,332372736.49000001,140821491.97999999,614846472.69000006,157897744.75999999,690474420.49000001,336193876.32999998,149068690.99000001,266248030,1507386313.1900001,523343115.5,687465765.77999997,289585634.88,186364824.91,404005712.06999999,440678715.26999998,119406446.59,21664428392.129993]
["11","FONDOS DISPONIBLES","1",2,14923826.189999999,40876114.049999997,134898460.52000001,13723615.470000001,12800556.310000001,119456816.04000001,61463155.670000002,77670495.310000002,82757015.170000002,12936144.34,47560151.270000003,19229091.640000001,16959391.469999999,138754568.46000001,27635052.859999999,41710846.359999999,10982737.48,72381465.780000001,28085037.329999998,10736222.1,23796883.670000002,52856310.93,20804551.300000001,65248502.310000002,13456455.42,268019347.13,520881214.76999998,54813911.479999997,20400142.289999999,77573790.140000001,15120145.18,106752181.63,55058922.75,12869981.619999999,31631636.98,179653317.38,52495467.630000003,152288274.66,60649479.039999999,12376140.27,53988415.060000002,65127003.18,9013174.1600000001,2910416012.7999997]
["1101","Caja","1",4,1015209.76,6796505.1699999999,8334959.0499999998,998135.41,697717.73,2867375.79,6387099.3799999999,1864180.6,2708350.55,2962582.77,5168837.6100000003,2585306.9700000002,1798152.37,3031811.17,5649524.8499999996,9690715.8200000003,959581.54,3301681.68,5782539.4299999997,1812960.47,543359.6,1282038.1000000001,2799824.44,3854234.51,1147572.3,33808808.149999999,71931614.599999994,2412244.46,1983137.64,4797640.3,2099359.4700000002,6903632.0499999998,3017895.54,3282353.98,4396183.8099999996,29178088.43,4457745.97,2997712.15,4042874.65,1578471.37,1783326.77,22594365.77,1257277.3500000001,286562989.52999997]
["110105","Efectivo","1",6,1015209.76,6784085.1699999999,8288636.1399999997,992335.41,676297.73,2866075.79,6383649.3799999999,1864180.6,2705850.55,2961192.77,5161537.6100000003,2583906.9700000002,1797229.09,3028411.17,5638424.8499999996,9679915.8200000003,957621.54,3299001.68,5782539.4299999997,1804680.47,538859.6,1277038.1000000001,2783724.44,3854113.12,1145172.3,33696868.149999999,71847184.599999994,2408844.46,1980437.64,4759740.3,2097059.47,6899132.0499999998,2999045.54,3280053.98,4380283.8099999996,29172529.43,4457745.97,2997712.15,4040574.65,1575471.37,1777726.77,22594315.77,1254448.3500000001,286088863.94999999]
["110110","Caja chica","1",6,0,12420,46322.91,5800,21420,1300,3450,0,2500,1390,7300,1400,923.28,3400,11100,10800,1960,2680,0,8280,4500,5000,16100,121.39,2400,111940,84430,3400,2700,37900,2300,4500,18850,2300,15900,5559,0,0,2300,3000,5600,50,2829,474125.58]
["1102","Depósitos para encaje","1",4,3316310,8430120,29652880.07,3199960,4079710,28770510,11444468.93,15100310,13623366.529999999,2300000,11049690,3098914.68,3717249.63,20731542.109999999,2074254.07,12200000,0,13500000,7921059.9900000002,3108427,4853899.5199999996,8901459.0399999991,5456238.1699999999,12877052.689999999,4151888,41001557,82782270,9918591,4027660,15895757.539999999,4598069.4400000004,19223899.719999999,9813840,4101820,0,40899650,13986550,19143520,8061590,5432223.3799999999,11070172.09,18950593.890000001,2730751.21,545197825.69999993]
["110205","Banco Central del Ecuador","1",6,3316310,8430120,29652880.07,3199960,4079710,28770510,11444468.93,15100310,13623366.529999999,2300000,11049690,3098914.68,3717249.63,20731542.109999999,2074254.07,12200000,0,13500000,7921059.9900000002,3108427,4853899.5199999996,8901459.0399999991,5456238.1699999999,12877052.689999999,4151888,41001557,82782270,9918591,4027660,15895757.539999999,4598069.4400000004,19223899.719999999,9813840,4101820,0,40899650,13986550,19143520,8061590,5432223.3799999999,11070172.09,18950593.890000001,2730751.21,545197825.69999993]
["1103","Bancos y otras entidades financieras","1",4,10588476.58,25557257.620000001,96717669.349999994,9521720.0600000005,7878427.4400000004,87818930.25,43583717.020000003,59507366.979999997,66418820.630000003,7673561.5700000003,31341188.120000001,13535552.26,11438605.470000001,114807336.77,19911273.940000001,19815684.719999999,10023055.939999999,55579784.100000001,14368131.23,5814834.6299999999,18381362.739999998,42672813.789999999,12541459.359999999,48413105.859999999,8156995.1200000001,192774124.86000001,364785893.55000001,42470589.310000002,14326914.4,56783067.759999998,8421450.0399999991,80624649.859999999,42225687.210000001,5485439.0199999996,26269905.149999999,109575578.95,34051171.659999996,130126989.16,48456235.590000004,5349527.43,41128616.200000003,23575809.09,5005961.54,2073504742.3299997]
["110305","Banco Central del Ecuador","1",6,5845514.2599999998,2882986.73,18878918.890000001,2783884.25,0,978864.09,6325253.2199999997,492.84,3182314.95,853573.59,922014.15,2682495.27,7375820.4299999997,964454.37,0,2076446.55,2861808.32,5177691.6500000004,3645155.53,824496.47,1659740.03,599119.11,0,2547257.0699999998,345623.08,0,17100955.609999999,538349.15,844718.92,0,2179155.25,7158086.1600000001,3120331.79,587120.81999999995,8825323.0399999991,1508175.28,14704253.710000001,3969345.11,2418513.37,981948.68,1667572.12,0,846715.9,139864489.76000005]
["110310","Entidades del sector financiero público y privado","1",6,1497730.34,14759398.220000001,8404408.6699999999,4999305.55,2304978.54,66584827.960000001,15713324.77,15484428.27,3362335.96,6419912.8200000003,17278949.600000001,9092451.6999999993,2431761.3199999998,46780780.520000003,6100570.1799999997,5018160.37,6406755.5,37595309.310000002,10194532.74,970336.26,9359156.1500000004,13667761.92,6347841.2599999998,31027214.050000001,6117874.5199999996,147513986.56999999,334537652.02999997,31935000.350000001,5483100.25,42115453.979999997,5539242.7599999998,37191965.460000001,7791110.2000000002,3093256.7,17444582.109999999,29905720.649999999,18059847.940000001,84208589.439999998,28887694.780000001,1969327.25,13958628.07,23489682.859999999,338188.84,1181383136.74]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,96314.23,0,0,0,0,417728.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12734539.949999999,0,0,0,0,0,0,0,0,1054066.1599999999,0,0,0,0,0,0,0,14302649.189999999]
["110320","Entidades del sector financiero popular y solidario","1",6,3245231.98,7914872.6699999999,69338027.560000002,1738530.26,5573448.9000000004,20255238.199999999,21545139.030000001,43604717.020000003,59874169.719999999,400075.16,13140224.369999999,1760605.29,1631023.72,67062101.880000003,13810703.76,12721077.800000001,754492.12,12806783.140000001,528442.96,4020001.9,7362466.5599999996,28405932.760000002,6193618.0999999996,14838634.74,1693497.52,45260138.289999999,412745.96,9997239.8100000005,7999095.2300000004,14667613.779999999,703052.03,36274598.240000002,31314245.219999999,1805061.5,0,77107616.859999999,1287070.01,41949054.609999999,17150027.440000001,2398251.5,25502416.010000002,86126.23,3821056.8,737954466.63999975]
["1104","Efectos de cobro inmediato","1",4,3829.85,92231.26,192952.05,3800,144701.14000000001,0,47870.34,1198637.73,6477.46,0,435.54,9317.73,5384,183878.41,0,4445.82,100,0,13306.68,0,18261.810000000001,0,7029.33,104109.25,0,434857.12,1381436.62,12486.71,62430.25,97324.54,1266.23,0,1500,368.62,965548.02,0,0,20053.349999999999,88778.8,15918.09,6300,6234.43,19184.060000000001,5150455.24]
["110401","Efectos de cobro inmediato","1",6,3829.85,92231.26,192952.05,3800,144701.14000000001,0,47870.34,1198637.73,6477.46,0,435.54,9317.73,5384,183878.41,0,4445.82,100,0,13306.68,0,18261.810000000001,0,7029.33,104109.25,0,434857.12,1381436.62,12486.71,62430.25,97324.54,1266.23,0,1500,368.62,965548.02,0,0,20053.349999999999,88778.8,15918.09,6300,6234.43,19184.060000000001,5150455.24]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110505","Del país","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",2,10439836.039999999,57048538.920000002,80165145.549999997,21023179.739999998,8220173.5099999998,147947405.87,62252800,50582665.060000002,34670019.270000003,2542480.91,75021930.150000006,3117318.05,4300000,77997163.040000007,1983179.41,90017138.739999995,2200000,144122496.53,40230917.780000001,10871517.140000001,12339832.810000001,78907690.730000004,56089569.119999997,30748691.170000002,13977965.73,144594461.84,516427797.05000001,34702962.200000003,5379151.9500000002,73054928.810000002,16213842,91191025.859999999,25037642.93,8860308.4700000007,0,35045323.93,72334373.200000003,87015638.340000004,30239539.870000001,4160327.31,69019395.900000006,87788310.5,21582465.969999999,2439465151.3999996]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3102300.61,0,0,0,0,0,0,0,0,0,0,0,3102300.6100000003]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,675401.52,0,0,0,0,0,0,0,0,0,0,0,675401.52]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1926899.09,0,0,0,0,0,0,0,0,0,0,0,1926899.0899999999]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,500000]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",4,10439836.039999999,55090431.399999999,79860860.590000004,21023179.739999998,5877362.3399999999,130733163.44,8100000,50582665.060000002,34670019.270000003,0,72575246.049999997,0,0,72766883.430000007,0,87559995.25,0,144879392.09999999,0,10878015.539999999,12339832.810000001,78907690.730000004,13670953.1,0,12654024.880000001,139963643.44999999,490917701.91000003,34702962.200000003,0,69593670.810000002,16213842,86088725.25,25037642.93,0,0,18923244.760000002,72334373.200000003,0,30239539.870000001,3280368.59,60182311.579999998,0,13894345.84,1963981924.1599998]
["130305","De 1 a 30 días sector privado","1",6,1116924.82,5520638.8499999996,3300000,1160832.51,288514.03000000003,29439540.059999999,666700,756077.62,0,0,5838953.6500000004,0,0,22933563.32,0,5127740.54,0,13124804.449999999,0,1294463.82,520603.29,4140148.25,4604159.3,0,1566481,27207944.890000001,82761114.609999999,5575012.4299999997,0,6954330.8200000003,2793224.51,6172844.1399999997,4478030.53,0,0,1231339.19,19430118.809999999,0,6649746.3700000001,2576653.62,4538463.32,0,0,271768968.74999994]
["130310","De 31 a 90 días sector privado","1",6,404304.3,13446821.640000001,5066281.18,2511820.87,624389.06999999995,5179223.78,400000,3932707.91,0,0,14962748.439999999,0,0,18144991.66,0,20311559.41,0,34266846.740000002,0,1210713.98,2106809.66,2169814.5099999998,4228836.55,0,783222.51,48408831.590000004,183661553.81999999,10883007.75,0,9563437.0700000003,3453783.84,14154514.83,4051919.58,0,0,1529890.88,25807619.460000001,0,6278464.5999999996,0,6277316.3799999999,0,565641.89,444387073.89999998]
["130315","De 91 a 180 días sector privado","1",6,0,9175115.7300000004,7000000,0,1277350.8500000001,604812.5,0,0,0,0,500000,0,0,2048661.21,0,19476813.600000001,0,20379159.120000001,0,1927204.89,562293.68000000005,4719221.18,3837957.25,0,0,15797022.369999999,208898395.75999999,0,0,6075387.1799999997,2033693,17712867.969999999,650000,0,0,3515633.59,1340000,0,1807841.99,0,1500000,0,380915.37,331220347.24000001]
["130320","De 181 a 360 días sector privado","1",6,0,324058.93,0,0,125000,0,166700,2434442.86,0,0,0,0,0,832075.64,0,1342077.25,0,7427161.9900000002,0,2107820.7999999998,0,0,0,0,0,573562.17000000004,15559048.300000001,0,0,0,630000,0,0,0,0,260618.38,0,0,472451.16,0,0,0,0,32255017.48]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,0,2766600,5513266.5,0,0,0,0,0,3336721.69,0,516848.39,0,0,0,0,0,0,0,0,0,3290947.45,37589.42,0,0,0,0,0,0,0,0,1248112.71,0,0,0,0,0,0,0,16710086.16]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,4065699.97,13538495.109999999,12835292.789999999,2723009.6,585482.32999999996,30164753.399999999,2250000,8581128.9000000004,14599146.6,0,14691677.23,0,0,11373831.210000001,0,5855414.6699999999,0,14316151.41,0,870521.64,1929618.6,13758536.880000001,1000000,0,6754451.25,20823309.100000001,0,3816575.25,0,11172269.300000001,1678562.39,6462041.8600000003,2927102.63,0,0,2160906.4,6147256.6500000004,0,7090046.2400000002,703714.97,13158391.880000001,0,1862825.84,237896214.09999999]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,4852906.95,7842285.6600000001,29160088.530000001,11539565.689999999,1492247.05,37676460.030000001,1850000,14944331.6,14820650.75,0,16337414.01,0,0,12097038.699999999,0,11611117.960000001,0,32509725.719999999,0,2780309.48,4857526.91,26730966.579999998,0,0,3352239.3,14764821.02,0,10798356.25,0,25686295.059999999,2557681.67,14185682.189999999,7090914,0,0,3746975.1,17050082.949999999,0,7940989.5099999998,0,23967245.719999999,0,4365768.7699999996,366609687.15999997]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,0,5243015.4800000004,22499198.09,3087951.07,1337512.23,26851068.629999999,0,13780867.630000001,5250221.92,0,20244452.719999999,0,0,1000000,0,23318423.43,0,21626088.16,0,686980.93,2362980.67,27389003.329999998,0,0,197630.82,8569326.4499999993,0,3630010.52,0,10141951.380000001,1774275.3,25800774.260000002,5839676.1900000004,0,0,4701942.7300000004,2559295.33,0,0,0,9537435.3100000005,0,6719193.9699999997,254149276.54999995]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,146866.78,817305.04,0,639842.04,0,0,0,0,0,1000000,0,0,0,1229454.51,0,0,0,0,0,0,0,527878.41,0,0,0,0,655752.11,1600000,0,0,0,527825.78,0,0,0,0,1203458.97,0,0,8348383.6400000006]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,636869.18000000005,0,0,0,0,0,0,0,0,0,0,0,0,636869.18000000005]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,1958107.52,0,0,408509.54,17286242.43,0,0,0,0,2446684.1,0,0,4962970.72,0,2457143.4900000002,0,0,0,0,0,0,0,0,972682,0,0,0,0,3461258,0,1500000,0,0,0,8510379.4800000004,0,0,0,0,8837084.3200000003,0,581853.55000000005,53382915.149999999]
["130405","De 1 a 30 días","1",6,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,700000,0,0,0,0,0,0,0,0,1800000,0,0,4500000]
["130410","De 31 a 90 días","1",6,0,0,0,0,246285.6,6736242.4299999997,0,0,0,0,0,0,0,4962970.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3974997.05,0,0,0,0,2400000,0,0,18320495.800000001]
["130415","De 91 a 180 días","1",6,0,0,0,0,0,8550000,0,0,0,0,2446684.1,0,0,0,0,2457143.4900000002,0,0,0,0,0,0,0,0,972682,0,0,0,0,0,0,800000,0,0,0,2568483.46,0,0,0,0,2700000,0,0,20494993.050000001]
["130420","De 181 a 360 días","1",6,0,1958107.52,0,0,162223.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3461258,0,0,0,0,0,1966898.97,0,0,0,0,1937084.32,0,581853.55000000005,10067426.300000001]
["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",4,0,0,0,0,1383656.34,0,55856000,0,0,2542480.91,0,3117318.05,4300000,0,1945354.54,0,2200000,0,40230917.780000001,0,0,0,42388240.82,27634340.289999999,351258.85,399989.5,0,0,5365724.68,0,0,0,0,8860308.4700000007,0,0,0,87664463.909999996,0,879958.72,0,87788310.5,7208797.54,380117120.90000004]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,0,120921.76,0,2200000,0,0,0,0,0,150000,0,220300,0,0,0,17497288.91,0,0,0,6264683.8300000001,0,0,0,0,0,661794.75,0,0,0,0,2100000,0,0,0,6214714.1399999997,0,0,0,20655823.66,464754.84,56550281.890000001]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,0,215425.48,0,11000000,0,0,0,0,0,300000,0,800000,0,0,0,3662704.43,0,0,0,8625184.3300000001,1115608.8899999999,0,0,0,0,258081.6,0,0,0,0,1654304.3,0,0,0,15240213.08,0,0,0,27534789.690000001,505000,70911311.799999997]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,2500000,0,0,0,0,30366,550000,0,0,0,500000,0,0,0,0,0,9812653.0399999991,0,0,0,0,0,909874.07,0,0,0,0,750000,0,0,0,6651061.9299999997,0,1000,0,13039086.18,0,34744041.219999999]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,0,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1023500,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,4519.38,0,0,0,0,0,2648019.38]
["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",6,0,0,0,0,94036.76,0,5880000,0,0,1491713.21,0,983815.64,500000,0,0,0,700000,0,14361309.949999999,0,0,0,4967534.7,5876626.9900000002,351258.85,0,0,0,1922608.54,0,0,0,0,445417.53,0,0,0,16115220.9,0,320818.46999999997,0,9810132.0399999991,1232442.6299999999,65052936.210000001]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,133570.68,0,13800000,0,0,1050767.7,0,1672770.41,1100000,0,925054.54,0,500000,0,3769768.17,0,0,0,3816669.38,7469912.8799999999,0,399989.5,0,0,1319280.54,0,0,0,0,2598086.64,0,0,0,26823247.91,0,558140.25,0,16260348.550000001,2317234.35,84514841.5]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,819701.66,0,16976000,0,0,0,0,430366,1470000,0,0,0,500000,0,939846.32,0,0,0,7318584.6600000001,11618853.439999999,0,0,0,0,294085.18,0,0,0,0,1250000,0,0,0,14979728.34,0,0,0,488130.38,2335614.61,59420910.590000004]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,0,0,2000000,0,0,0,0,0,230000,0,0,0,0,0,0,0,0,0,559430.88,1433338.09,0,0,0,0,0,0,0,0,0,0,0,0,0,1635758.23,0,0,0,0,353751.11,6212278.3100000005]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3114350.88,0,1033991.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4148342.2600000002]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1033991.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1033991.3800000001]
["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",4,0,0,304284.96000000002,0,550645.29,0,0,0,0,0,0,0,0,267308.89,37824.870000000003,0,0,0,0,0,0,0,30375.200000000001,0,0,4978677.5199999996,25510095.140000001,0,13427.27,0,0,500000,0,0,0,7611699.6900000004,0,0,0,0,0,0,0,39804338.829999998]
["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",6,0,0,304284.96000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20411745.649999999,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,21216030.609999999]
["130720","Entregados en garantía","1",6,0,0,0,0,550645.29,0,0,0,0,0,0,0,0,267308.89,37824.870000000003,0,0,0,0,0,0,0,30375.200000000001,0,0,4978677.5199999996,5098349.49,0,13427.27,0,0,0,0,0,0,7611699.6900000004,0,0,0,0,0,0,0,18588308.219999999]
["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,-72000,-1703200,0,0,0,0,0,0,0,0,0,0,-756895.57,0,-6498.4,0,0,0,0,0,-1781840.01,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-5071790.51]
["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,-72000,-1703200,0,0,0,0,0,0,0,0,0,0,-756895.57,0,-6498.4,0,0,0,0,0,-1781840.01,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-5071790.51]
["14","CARTERA DE CRÉDITOS","1",2,74247522.799999997,265273013.65000001,740265282.5,89168083.370000005,106103582.84999999,791955828.62,219582901.72999999,408079485.41000003,344417420.42000002,75101066.709999993,298380327.37,101453504.31,106444206.95,542732555.25999999,196217397.88,328398320.69,80019154.400000006,311732264.14999998,216291498.81999999,84858455.700000003,205507113.38999999,167629503.56999999,142054866.11000001,453497532.77999997,132912761.08,1145728289.3199999,2087554199.8699999,215402383.56999999,101163550.98,412816737.35000002,111747186.76000001,416717323.38,221785624.19999999,108918527.14,175293950.12,1034336199.6799999,364244737.88999999,392570666.33999997,180686491.22999999,132830543.55,251284441.38999999,255655863.22999999,79667888.780000001,14170728255.299999]
["1401","Cartera de crédito productivo por vencer","1",4,1115229.4099999999,455196.62,794438.06,19360.54,756995.49,0,0,0,2371368.1800000002,0,0,631607.25,430705.32,125766.38,2509333.33,11190132.35,0,7851211.5099999998,0,0,0,6306836.4100000001,0,10907810.35,0,10570063.699999999,40307195.920000002,0,403210.02,5237505.1900000004,1150217.02,12084749.82,2008749.31,1,0,18280865.379999999,10033171.380000001,3498122.21,0,34429306.68,0,16672482.66,0,200141631.48999998]
["140105","De 1 a 30 días","1",6,16991,19016.669999999998,4529.7,6341.66,151220.31,0,0,0,33652.870000000003,0,0,13879.84,4925.2299999999996,12695.83,97518.16,270363.78999999998,0,381399.34,0,0,0,414197.08,0,130687.75,0,251928.95999999999,966000.78,0,14525.24,107035.45,26442.65,324561.82,28054.19,0,0,873819.55,225528.9,116646.88,0,282898.89,0,272471.55,0,5047334.09]
["140110","De 31 a 90 días","1",6,29140.080000000002,35967.97,49250.98,13018.88,161628.42000000001,0,0,0,64724.21,0,0,24193.82,10878.04,13806.93,184726.58,509614.64,0,398176.52,0,0,0,301887.02,0,253886.97,0,496554.32,2047813.08,0,29377.360000000001,197217.08,44441.53,527721.93000000005,48740.74,0,0,1783304.92,380984.43,287747.34000000003,0,571385.84,0,431789.86,0,8897979.4900000002]
["140115","De 91 a 180 días","1",6,45153.8,54786.34,740657.38,0,153629.26,0,0,0,100868.23,0,0,39816.06,16857.91,14993.07,419680.23,807803.88,0,429133.62,0,0,0,565542.5,0,426738.24,0,624995.94999999995,2469271.63,0,38776.74,904100.22,68635.289999999994,814245.47,327011.68,0,0,2310044.9700000002,595550.96,335870.83,0,1239013.95,0,682862.65,0,14226040.859999999]
["140120","De 181 a 360 días","1",6,86320.28,94841.64,0,0,130303.77,0,0,0,204243.14,0,0,76478.289999999994,33220.879999999997,31100.05,667581.67000000004,1413654.19,0,930718.42,0,0,0,753646.15,0,830222.9,0,1274367.68,4329290.96,0,72566.81,513202.03,141781.51999999999,1589494.03,139924.63,0,0,3405524.24,1128333.3600000001,308743.13,0,2112224.37,0,1317473.02,0,21585257.16]
["140125","De más de 360 días","1",6,937624.25,250584,0,0,160213.73000000001,0,0,0,1967879.73,0,0,477239.24,364823.26,53170.5,1139826.69,8188695.8499999996,0,5711783.6100000003,0,0,0,4271563.66,0,9266274.4900000002,0,7922216.79,30494819.469999999,0,247963.87,3515950.41,868916.03,8828726.5700000003,1465018.07,1,0,9908171.6999999993,7702773.7300000004,2449114.0299999998,0,30223783.629999999,0,13967885.58,0,150385019.88999999]
["1402","Cartera de crédito de consumo por vencer","1",4,35684273.909999996,142783498.68000001,500775715.57999998,26690084,86792950.409999996,144154381.74000001,76234320.489999995,284705276.48000002,170310329.86000001,32309291.449999999,85247119.670000002,57510493.450000003,85442516.650000006,193899563.94,101451443.40000001,240955419.94,61149828.840000004,142596812.97999999,74082580.819999993,40488200.5,211078585.99000001,96416278.989999995,81076686.189999998,137605779.58000001,27963944.800000001,876236671.83000004,1271825008.4400001,52729364.539999999,59794830.880000003,149910201.88999999,27030023.309999999,112303948.66,124250425.8,73802693.390000001,69467408.090000004,811528911.70000005,70103879.640000001,263664431.13999999,97584817.459999993,55689157.32,136395019.99000001,159525783.19999999,18673384.93,7567921340.5499992]
["140205","De 1 a 30 días","1",6,673405.81,3607187.99,10839332.98,836716.85,2152969.11,4399126.79,2307627.59,5641902.3899999997,4041878.36,555680.41,5726249.5199999996,1471723.49,557467.4,7890480.9800000004,3767586.62,6718792.5099999998,1616916.75,3551891.52,2038358.38,1025523.54,939760.44,3077199.1,2212496.5699999998,4686305.3600000003,1048099.45,22465662.600000001,111676152.98,1923521.32,1421769.45,4769599.1399999997,962984.98,5879544.4500000002,2838168.9,1885876.55,1923297.34,35248466.149999999,2289600.2599999998,7813139.2800000003,2746169.56,3671129.71,3702708.42,3065495.47,656766.1,296324732.56999993]
["140210","De 31 a 90 días","1",6,1337934.08,7208256.7599999998,21518088.5,1538152.58,3611322.65,8123565.3300000001,4434398.22,7699656,7880811.1699999999,1259715.78,5825926.8399999999,2168384.7799999998,2733377.81,12728468.49,4430848.97,10697122.560000001,2425447.27,6111908.4500000002,3710674.26,1470663.54,8910383.6699999999,5350517.04,3843840.44,6720733.3700000001,1742103.16,43078253.979999997,68776318.530000001,3371393.3,2594221.96,6759545.4299999997,1554345.05,5744232.5700000003,5084802.12,3385399.35,2683312.5299999998,38562999.090000004,4089242.59,14481760.359999999,4301605.2699999996,1760670.44,6017920,5556475.2999999998,1302126.3899999999,362586925.98000008]
["140215","De 91 a 180 días","1",6,2128986,10588733.83,33169625.780000001,2472219.84,5580692.21,12529970.1,6546535.5,11522886.539999999,11851249.68,2005745.68,8614396.8100000005,3640514.06,4728064.05,18718517.449999999,6535646,16275778.93,4138512.97,9511342.3599999994,5546225.6699999999,2337733.2000000002,13426753.039999999,8256843.8600000003,6009614.0199999996,10215301.26,2682933.7599999998,63087216.700000003,91747376.890000001,5038185.3600000003,3925057.64,10939610.68,2308190.85,8425555.1999999993,7984464.29,5085964.26,4326680.04,54059474.109999999,6073466.3600000003,22017040.27,6282466.8600000003,2670641.83,10207607.699999999,8507180.2699999996,1790909.51,533511911.42000008]
["140220","De 181 a 360 días","1",6,3979900.13,20716383,59135229.32,4249575.1100000003,10129074.720000001,22088244.77,11858317.17,23205304.949999999,22784451.710000001,4036888.66,14582662.699999999,7139711.9299999997,8701492.7200000007,34525748.049999997,11766805.560000001,29113450.43,7910132.8300000001,17565971.93,10005914.68,4441119.08,26228479.969999999,15546528.76,11046264.74,18981949.940000001,4718918.83,117274410.56999999,156748113.15000001,9090305.5800000001,7507853.7800000003,17999812.73,4406875.43,15550425.6,15126136.93,9464430.8499999996,8422926.0800000001,101947953.42,10649806.960000001,41336015.130000003,8307653.2999999998,4270342.08,17650424.84,15954507.57,3063648.35,969230164.0400002]
["140225","De más de 360 días","1",6,27564047.890000001,100662937.09999999,376113439,17593419.620000001,65318891.719999999,97013474.75,51087442.009999998,236635526.59999999,123751938.94,24451260.920000002,50497883.799999997,43090159.189999998,68722114.670000002,120036348.97,74950556.25,178150275.50999999,45058819.020000003,105855698.72,52781407.829999998,31213161.140000001,161573208.87,64185190.229999997,57964470.420000002,97001489.650000006,17771889.600000001,630331127.98000002,842877046.88999999,33305958.98,44345928.049999997,109441633.91,17797627,76704190.840000004,93216853.560000002,53981022.380000003,52111192.100000001,581710018.92999995,47001763.469999999,178016476.09999999,75946922.469999999,43316373.259999998,98816359.030000001,126442124.59,11859934.58,5406267606.54]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11205554.93,3193022.14,85230105.739999995,202999.34,0,457780.74,1685610.68,39101407.090000004,70689478.519999996,3593513.2,4951244.38,2341989.2599999998,5174243.28,20871477.690000001,0,39535875.200000003,1933253.38,8270189.9400000004,9561492.3900000006,2268840.7400000002,0,26224018.07,3523933.4,11531872.439999999,1,44369184.409999996,464787082.86000001,0,1415250.8,39943450.780000001,12406752.359999999,56125512.039999999,26116956.469999999,3177888.47,211220.03,53233704.079999998,38516066.020000003,18413970.18,9980409.8300000001,1025777.61,38344011.509999998,205186.48,523758.63,1160344086.1100004]
["140305","De 1 a 30 días","1",6,84979.15,76166.100000000006,536713.99,5621.7,0,16307.96,17050.57,318633.42,642500.77,26549.759999999998,56296.75,27087.75,21617.35,383558.36,0,201610.47,18261.89,91302.1,84974.44,15818.93,0,292953.15999999997,22832.84,131790.57,0,341309.85,4411591,0,18042.599999999999,328618.53999999998,129651.12,564421.9,229642.71,32307.91,2733.18,412218.45,403612.75,189583.12,75559.03,7539.07,354433.19,9107.1200000000008,7519.72,10590519.289999999]
["140310","De 31 a 90 días","1",6,136216.54999999999,123129.51,937127.36,8465.1299999999992,0,26851.72,23157.71,555639.26,1144304.01,45321.84,93991.039999999994,46429.18,55836.04,653262.51,0,329023.01,32530.61,154744.82999999999,157052.73000000001,27471.7,0,498359.32,38155.96,227773.69,0,700061.75,7577516.6600000001,0,28693.87,559410.07999999996,207961.12,999119.33,426789.35,56882.71,3851.01,750423.38,725442.37,343480.92,113549.93,14313.24,622936.77,17971.39,13627.32,18476874.91]
["140315","De 91 a 180 días","1",6,215083.28,179073.46,1507778.1,13790.33,0,43710.23,37827.440000000002,879743.35,1783972.1,72908.91,155324.29,74725,98907.75,990050.12,0,513286.33,52976.78,241531.63,242865.64,43607.11,0,738795.22,62214.04,359202.36,0,1131099.3899999999,11924102.550000001,0,42936.639999999999,892303.97,323792.75,1531667.06,673597.19,83987.85,5925.65,1148697.56,1124397.77,537170.96,188705.93,30251.02,1020800.56,24163.88,23502.71,29014476.91]
["140320","De 181 a 360 días","1",6,407959.17,355459.86,2978429.18,27419.360000000001,0,83196.179999999993,74399.16,1680400.58,3574110.81,144657.56,315402.28000000003,142104.93,198317.44,1906129.86,0,998085.41,106827.38,463656.58,466450.68,84586.98,0,1419139.22,123117.29,709937.15,0,2217834.7799999998,24155926.75,0,85593.38,1771962.55,662063.1,3013409.27,1369979.02,148828.35999999999,11999.41,2252796.2799999998,2231706.2799999998,1061901.71,374576.17,62007.34,2014813.43,47324.34,46757.39,57789266.619999997]
["140325","De más de 360 días","1",6,10361316.779999999,2459193.21,79270057.109999999,147702.82,0,287714.65000000002,1533175.8,35666990.479999997,63544590.829999998,3304075.13,4330230.0199999996,2051642.4,4799564.7,16938476.84,0,37493869.979999997,1722656.72,7318954.7999999998,8610148.9000000004,2097356.02,0,23274771.149999999,3277613.27,10103168.67,1,39978878.640000001,416717945.89999998,0,1239984.31,36391155.640000001,11083284.27,50016894.479999997,23416948.199999999,2855881.64,186710.78,48669568.409999996,34030906.850000001,16281833.470000001,9228018.7699999996,911666.94,34331027.560000002,106619.75,432351.49,1044472948.38]
["1404","Cartera de microcrédito por vencer","1",4,19663556.579999998,95327599.329999998,82281704.230000004,62844479.990000002,12685066.58,582131453.12,145893936.68000001,80128698.870000005,96745688.069999993,34453148.869999997,188317412.77000001,42284058.229999997,15093261.050000001,167748398.28,71459461.060000002,31315694.670000002,18093824.129999999,161790969.53,134259322.08000001,41002522.719999999,0,32945804.84,57147906.899999999,290449667.25,101608245.40000001,242816540.09999999,238082176.37,151928893.52000001,32612878.32,196905427.22999999,59571144.240000002,227790196.80000001,57727463.479999997,29186322.219999999,107204749.15000001,26069448.329999998,248155416.90000001,144074904.53999999,74380474.299999997,15422463.060000001,67913652,83870154.569999993,59732660.270000003,4629116846.6300011]
["140405","De 1 a 30 días","1",6,650319.55000000005,2488903.2599999998,1896212.99,1828923.56,534095.34,13169819.039999999,4991316.4800000004,1480293.29,2379919.5,4307163.9400000004,7619460.3600000003,1632064.34,745599.08,6015332.9400000004,1339820.27,1315474.74,492711.24,4535566.6900000004,3920402.72,831265.86,0,928926.49,1723979.73,11855733.17,3287582.65,7715022.3300000001,6567761.9500000002,5882722.1699999999,786101.59,8422710.6799999997,1803560.45,6052602.5099999998,1688702.99,1019120.71,2831035.34,910092.48,6560098.3099999996,4825987.68,3449417.37,570079.24,1849727.85,1437637.25,2556055.7400000002,144899323.87000003]
["140410","De 31 a 90 días","1",6,1029983.46,4588982.22,3266240.48,2865601.18,848091.13,20868202.079999998,7904591.1699999999,2475415.61,4230607.88,2547822.25,12415463.210000001,2454544.5299999998,1141708.29,10661607.23,2379869.5,1662150.7,694645.7,7469511.8499999996,6416284.5700000003,1294615.53,0,1438053.69,2741055.98,20682459.73,5895122.5800000001,13599012.51,11694738.439999999,9332355.3699999992,1361420.04,13608061.68,2925953.88,10075339.619999999,2573461.6,1878259.74,4664498.5199999996,1589635.21,11284821.58,8237823.3899999997,5880996.25,897453.85,3092750.07,2121499.21,4782160.4000000004,237572871.91]
["140415","De 91 a 180 días","1",6,1592225.63,6983580.2000000002,5044143.9800000004,4355957.63,1222997.54,34869203.210000001,12595389.93,3867471.57,6519958.4500000002,3009110.21,19372658.829999998,4520590.7300000004,1451979.75,16014145.85,3635937.75,2493582.04,1277023.3999999999,11915967.470000001,10395953.52,2011292.97,0,2243537.11,4363067.9400000004,30381438.690000001,8916670.9100000001,19562871.030000001,17478511.690000001,14440554.720000001,2024589.35,19532660.449999999,4620981.33,15371977.32,4220013.58,2533468.42,7471327.9199999999,2404153.96,17067077.57,12944172.93,7794385.3099999996,1440314.29,5104809.7300000004,3562721.92,7018367.9000000004,363646844.73000002]
["140420","De 181 a 360 días","1",6,2877592.11,13720776.85,9827966.8800000008,8385700.7599999998,2357992.0299999998,68542042.189999998,23163262.079999998,7687531.3499999996,12651422.310000001,6657298.5599999996,34375071.329999998,8011295.2199999997,2588376.81,30720700.399999999,7249926.3200000003,4425114.84,2441674,21604877.309999999,17675881.75,3982433.23,0,4228393.24,8225643.9900000002,50341480.520000003,16784324.859999999,35729234.460000001,33482329.02,27514134.530000001,3889864.01,33797474.719999999,9072174.8800000008,29524674.960000001,7945368.71,4510868.74,14198899.75,4526914.6399999997,32120096.829999998,23664312.18,8320544.54,2629886.64,9586406.5700000003,6736151.9699999997,12032964.77,667809080.86000013]
["140425","De más de 360 días","1",6,13513435.83,67545356.799999997,62247139.899999999,45408296.859999999,7721890.54,444682186.60000002,97239377.019999996,64617987.049999997,70963779.930000007,17931753.91,114534759.04000001,25665563.41,9165597.1199999992,104336611.86,56853907.219999999,21419372.350000001,13187769.789999999,116265046.20999999,95850799.519999996,32882915.129999999,0,24106894.309999999,40094159.259999998,177188555.13999999,66724544.399999999,166210399.77000001,168858835.27000001,94759126.730000004,24550903.329999998,121544519.7,41148473.700000003,166765602.38999999,41299916.600000001,19244604.609999999,78038987.620000005,16638652.039999999,181123322.61000001,94402608.359999999,48935130.829999998,9884729.0399999991,48279957.780000001,70012144.219999999,33343111.460000001,3215188725.2599998]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,277721.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2191455.13,0,0,0,0,0,0,0,2469176.5]
["140805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,420.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7097.81,0,0,0,0,0,0,0,7518.37]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,837.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13195.31,0,0,0,0,0,0,0,14032.86]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,1287.6600000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20554.62,0,0,0,0,0,0,0,21842.28]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,2596.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40644.5,0,0,0,0,0,0,0,43240.65]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,272579.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2109962.89,0,0,0,0,0,0,0,2382542.34]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,46414.1,57761.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259838.01,0,0,0,445772.93,1720575.66,0,237495.62,254547.54,330039.46999999997,287101,0,0,0,24843939.100000001,144808.89000000001,0,0,2057145.51,0,0,0,30685439.800000001]
["140905","De 1 a 30 días","1",6,510.89,968.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79262.039999999994,0,0,0,3438.18,16759.669999999998,0,2377.5300000000002,2333.3200000000002,1831.64,5905.67,0,0,0,260821.36,1623.27,0,0,10863.13,0,0,0,386694.84]
["140910","De 31 a 90 días","1",6,520.63,1945.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6999.22,0,0,0,28483.01,29665.94,0,4748.8100000000004,6335.76,3614.47,10495.54,0,0,0,285001.76,2427.5100000000002,0,0,14843.66,0,0,0,395081.95]
["140915","De 91 a 180 días","1",6,820.4,3012.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10795.95,0,0,0,5072.3599999999997,47968.82,0,7382.41,9620.8799999999992,5685.09,16362.28,0,0,0,1582765.04,3782.34,0,0,18096.28,0,0,0,1711364.4100000001]
["140920","De 181 a 360 días","1",6,1656.62,6223.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22357.759999999998,0,0,0,50160.52,98208.43,0,15112.03,19453.48,11461.6,31299.03,0,0,0,2629024.8199999998,7275.38,0,0,79322.34,0,0,0,2971555.46]
["140925","De más de 360 días","1",6,42905.56,45612.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140423.04000000001,0,0,0,358618.86,1527972.8,0,207874.84,216804.1,307446.67,223038.48,0,0,0,20086326.120000001,129700.39,0,0,1934020.1,0,0,0,25220743.140000001]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,80698.070000000007,4636731.17,39475561.079999998,4131.88,170612.64,3806421.62,39707.97,509065.4,162498.48000000001,0,0,0,0,23596595.710000001,0,0,0,0,0,115029.18,13559.6,1819535.82,531546.89,0,91971.44,17392857.68,19266922.41,624286.22,1738623.41,4979323.01,2869691.92,1612981.23,782269.65,286460.14,0,8461053.8300000001,549376.69999999995,34014.82,0,7360030.4000000004,2380123.2000000002,0,0,143391681.56999996]
["141005","De 1 a 30 días","1",6,1014.99,67973.919999999998,275888.82,166.67,6728.84,58796.89,0,14499.61,2972.18,0,0,0,0,164359.14000000001,0,0,0,0,0,1875.91,0,32013.95,13600.32,0,741.7,336520.45,346659.89,21377.38,32107.82,314711.01,36101.839999999997,54917,12500.79,5822.13,0,68655.490000000005,16045.7,1641.63,0,33633.07,31207.18,0,0,1952534.3199999998]
["141010","De 31 a 90 días","1",6,1488.81,101592.33,516405.35,338.1,6335.57,94095.47,1046.1099999999999,21072.34,4918.4399999999996,0,0,0,0,325838.76,0,0,0,0,0,2701.67,344.62,42607.58,20378.52,0,2090.98,598904.81999999995,515985.18,31143.23,46474.28,88558.62,48176.26,74119.72,16875.72,8262.83,0,120300.53,22670.76,2576.15,0,41738.19,45697.67,0,0,2802738.6100000003]
["141015","De 91 a 180 días","1",6,2352.44,171253.7,900213.08,526.03,12372.17,156831.74,1892.68,32272.21,7810.19,0,0,0,0,613649.73,0,0,0,0,0,4272.0600000000004,535.71,67180.89,31968.46,0,4358.3900000000003,905287.79,834580.12,47760.54,76389.56,130928.34,77787.210000000006,114997.21,24448.01,10799.62,0,197108.3,33861,4024.41,0,87926.23,82580.69,0,0,4635968.51]
["141020","De 181 a 360 días","1",6,4317.13,342054.97,2013515.39,1110.77,27591.47,335654.23,3947.23,64067.57,15813.5,0,0,0,0,1409060.05,0,0,0,0,0,8723.26,1103.21,134231.79999999999,65404.98,0,8721.7800000000007,1798247.31,1648229.39,94429.26,155150.34,260909.52,158464.85,216793.02,45285.18,22804.29,0,403068.51,69317.539999999994,6785.11,0,195938.88,159885.1,0,0,9670625.6400000006]
["141025","De más de 360 días","1",6,71524.7,3953856.25,35769538.439999998,1990.31,117584.59,3161043.29,32821.949999999997,377153.67,130984.17,0,0,0,0,21083688.030000001,0,0,0,0,0,97456.28,11576.06,1543501.6,400194.61,0,76058.59,13753897.310000001,15921467.83,429575.81,1428501.41,4184215.52,2549161.7599999998,1152154.28,683159.95,238771.27,0,7671921,407481.7,18987.52,0,7000794.0300000003,2060752.56,0,0,124329814.49000001]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,103447.01,271708.65999999997,6239672.8300000001,0,0,0,0,193242.08,129074.59,0,0,0,0,2394283.63,0,0,0,0,0,47199.49,0,396726.44,17681.689999999999,0,0,886067.58,6395964.8700000001,0,0,1378844.44,423326.83,1651261.51,12545.22,23517.439999999999,0,1236547.93,370171.49,0,0,352013.05,705458.37,0,0,23228755.149999999]
["141105","De 1 a 30 días","1",6,1917.51,5801.84,44587.27,0,0,0,0,5453.27,895.86,0,0,0,0,25301.73,0,0,0,0,0,210.87,0,4692.13,73.81,0,0,6122.42,70412.61,0,0,11911.42,2492.06,20038.34,412.41,1253.1300000000001,0,3836.39,5715.24,0,0,3632.59,5648.93,0,0,220409.83]
["141110","De 31 a 90 días","1",6,1424.4,6469.42,62507.25,0,0,0,0,8748.91,911.68,0,0,0,0,37815.93,0,0,0,0,0,214.85,0,6120.5,144.47,0,0,10740.17,81717.16,0,0,11878.24,4186.6400000000003,27829.17,835.6,2672.91,0,6676.16,7179.01,0,0,1434.44,6192.41,0,0,285699.32]
["141115","De 91 a 180 días","1",6,2222.98,10547.49,100320.05,0,0,0,0,13520.39,1458.63,0,0,0,0,58489.07,0,0,0,0,0,351.37,0,9532.56,228.7,0,0,16053.68,134633.01,0,0,19351.88,6590.69,40235.83,1280.93,1489.6,0,11319.55,9901.77,0,0,5644.42,10830.74,0,0,454003.34]
["141120","De 181 a 360 días","1",6,4509.6000000000004,21303.75,199527.25,0,0,0,0,26954.799999999999,2947.18,0,0,0,0,114237.23,0,0,0,0,0,675.41,0,18461.57,455.9,0,0,32244.75,279507.52,0,0,41304.68,13290.03,80363.649999999994,2664.43,2911.67,0,22118.36,19475.32,0,0,8280.4,20724.330000000002,0,0,911957.83]
["141125","De más de 360 días","1",6,93372.52,227586.16,5832731.0099999998,0,0,0,0,138564.71,122861.24,0,0,0,0,2158439.67,0,0,0,0,0,45746.99,0,357919.68,16778.810000000001,0,0,820906.56,5829694.5700000003,0,0,1294398.22,396767.41,1482794.52,7351.85,15190.13,0,1192597.47,327900.15000000002,0,0,333021.2,662061.96,0,0,21356684.829999998]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,24602.5,2804452.04,11870357.48,133440.85,81035.61,23429311.559999999,130196.39,47824.77,107843.23,0,0,0,0,35267230.759999998,0,0,0,8290.7900000000009,0,2501563.23,0,1674565.17,886698.97,0,471578.67,7509327.8899999997,8447017.3100000005,1641277.49,1372829.2,2643524.2799999998,4586777.9400000004,8270014.5800000001,511818.73,504874.07,0,1545208.61,2425345.42,293497.98,10048.4,1540861.79,1809773.15,0,26979.33,122578168.19000001]
["141205","De 1 a 30 días","1",6,2737.48,34676.51,106618.73,2074.16,3930.71,228069.92,103.1,2743.41,3088.38,0,0,0,0,252289.26,0,0,0,2395.7399999999998,0,26814.12,0,25942.67,31797.9,0,4107.47,402485.6,174302.55,43996.82,27932.92,117646.37,59026.97,186917.35,8809.49,20297.8,0,31487.63,62210.39,6470.8,81.48,28167.67,29472.04,0,741.05,1927436.4899999998]
["141210","De 31 a 90 días","1",6,1181.6500000000001,57611.56,163113.09,3013.75,5807.73,309156.93,1077.4000000000001,4139.8500000000004,5241.5200000000004,0,0,0,0,473647.68,0,0,0,0,0,58172.46,0,35003.22,41011.03,0,10405.16,400194.5,278376.90999999997,62269.97,37246.050000000003,94788.71,77815,258945.66,10613.86,48939.06,0,49618.21,76292.19,8088.07,161.57,50942.39,35861.4,0,1502.66,2660239.2399999998]
["141215","De 91 a 180 días","1",6,1729.96,99023.45,284815.03999999998,4913.09,9074.11,554116.36,3219.89,5303.66,7963.08,0,0,0,0,913075.02,0,0,0,0,0,78027.28,0,56175.39,68428.22,0,19911.689999999999,412044.9,420571.1,97176.88,58954.3,152682.38,127400.38,424458.06,16821.62,34476.31,0,77547.98,123290.37,12629.81,259.05,45759.199999999997,69164.69,0,2262.61,4181275.88]
["141220","De 181 a 360 días","1",6,3725.07,204748.13,591128.71,7662.33,19640.32,1254228.22,6825.28,11972.73,16035.01,0,0,0,0,2125474.12,0,0,0,2599.38,0,172796.57,0,108035.9,129022.95,0,42690.67,783692.03,752721.07,190311.96,123100.69,288835.78999999998,259865.88,825324.06,32049.74,23410.16,0,149372.93,241048.64,25147.53,535.78,113025.09,134337.91,0,4110.99,8643475.6400000006]
["141225","De más de 360 días","1",6,15228.34,2408392.39,10724681.91,115777.52,42582.74,21083740.129999999,118970.72,23665.119999999999,75515.240000000005,0,0,0,0,31502744.68,0,0,0,3295.67,0,2165752.7999999998,0,1449407.99,616438.87,0,394463.68,5510910.8600000003,6821045.6799999997,1247521.8600000001,1125595.24,1989571.03,4062669.71,6574369.4500000002,443524.02,377750.74,0,1237181.8600000001,1922503.83,241161.77,9010.52,1302967.44,1540937.11,0,18362.02,105165740.94]
["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",4,395761.78,11406.15,0,0,0,0,0,0,0,0,0,0,0,360012.38,0,0,0,0,0,0,0,0,0,0,0,633260.91,114586.86,0,0,0,0,0,0,0,0,12507302.98,0,0,0,140415.62,0,0,0,14162746.68]
["141705","De 1 a 30 días","1",6,7019.94,310.29000000000002,0,0,0,0,0,0,0,0,0,0,0,1522.25,0,0,0,0,0,0,0,0,0,0,0,41316.5,335.49,0,0,0,0,0,0,0,0,280214.21999999997,0,0,0,1951.42,0,0,0,332670.11]
["141710","De 31 a 90 días","1",6,8092.31,625.9,0,0,0,0,0,0,0,0,0,0,0,3022.61,0,0,0,0,0,0,0,0,0,0,0,5913.74,680.83,0,0,0,0,0,0,0,0,380717.31,0,0,0,2606.0300000000002,0,0,0,401658.73]
["141715","De 91 a 180 días","1",6,12604.15,964.18,0,0,0,0,0,0,0,0,0,0,0,4760.4399999999996,0,0,0,0,0,0,0,0,0,0,0,3580.81,1046.3399999999999,0,0,0,0,0,0,0,0,898688.44,0,0,0,3997.11,0,0,0,925641.47]
["141720","De 181 a 360 días","1",6,25183.45,1997.33,0,0,0,0,0,0,0,0,0,0,0,9744.34,0,0,0,0,0,0,0,0,0,0,0,57764.25,2186.37,0,0,0,0,0,0,0,0,1808648.7,0,0,0,7645.82,0,0,0,1913170.2600000002]
["141725","De más de 360 días","1",6,342861.93,7508.45,0,0,0,0,0,0,0,0,0,0,0,340962.74,0,0,0,0,0,0,0,0,0,0,0,524685.61,110337.83,0,0,0,0,0,0,0,0,9139034.3100000005,0,0,0,124215.24,0,0,0,10589606.109999999]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,568482.13,2073355.01,8528685.0800000001,18139.79,64021.599999999999,6081627.3799999999,0,65422.04,653672.07999999996,40319.370000000003,16898.2,0,24703.25,15894934.67,0,0,0,9670.2900000000009,0,70744.800000000003,123923.67,932336.3,57605.34,0,13976.78,4795090.6100000003,2596708.59,23314.09,28782.43,1364437.56,712108.05,347581.15,47877.88,7939.18,0,8391479.1400000006,0,147633.15,26244.3,654671.94999999995,2346694.29,0,57208.5,56786288.649999999]
["141805","De 1 a 30 días","1",6,10245.1,26158.91,74550.37,603.46,454.29,18602.669999999998,0,2652.2,6912.63,470.5,95.79,0,179.76,120847.67,0,0,0,193.04,0,2483.5500000000002,733.04,20378.04,2123.37,0,0,128276.68,45430.13,1417.82,313.37,28888.37,12425.72,24386.51,674.68,129.76,0,64524.639999999999,0,2230.25,524.76,10137.129999999999,32462.47,0,859.33,640366.01]
["141810","De 31 a 90 días","1",6,16447.93,46791.78,133399.99,803.06,1035.03,27931.22,0,5009.4399999999996,12391.54,840.92,832.33,0,557.84,168964.59,0,0,0,389.35,0,2517.64,4254.53,28616.33,3048.06,0,640.61,155950.31,57282.42,2421.84,321.70999999999998,30813.53,15552.96,19213,990.55,393.46,0,111775.37,0,3688.48,607.32000000000005,15400.63,45489.38,0,1546.2,915919.35]
["141815","De 91 a 180 días","1",6,25951.32,83392.600000000006,238395.45,1082.3800000000001,1905.77,63979.58,0,8179.74,20926.580000000002,1320.02,1372.99,0,961.98,359572.39,0,0,0,608.04,0,4757.13,6592.65,47283.17,4596.01,0,1000.83,245255.14,86621.84,4269.2700000000004,516.6,48055.71,26215.62,27461.33,1402.08,614.23,0,206637.58,0,5816,954.94,25737.81,81065.63,0,2426.61,1634929.02]
["141820","De 181 a 360 días","1",6,51752.4,171658.92,495659.71,2060.2600000000002,5196.87,174119.73,0,15333.4,41933.25,2553.89,2919.37,0,2087.8000000000002,1085569.6000000001,0,0,0,1273.22,0,10039.6,13632.59,90260.2,8786.2999999999993,0,2097.61,479632.08,169887.54,8174.39,1048.1400000000001,97572.65,50561.33,52057.77,2632.08,1291.22,0,429750.71,0,12137.35,1981.04,53603.02,158384.34,0,5051.0600000000004,3700699.44]
["141825","De más de 360 días","1",6,464085.38,1745352.8,7586679.5599999996,13590.63,55429.64,5796994.1799999997,0,34247.26,571508.07999999996,35134.04,11677.72,0,20915.87,14159980.42,0,0,0,7206.64,0,50946.879999999997,98710.86,745798.56,39051.599999999999,0,10237.73,3785976.4,2237486.66,7030.77,26582.61,1159107.3,607352.42000000004,224462.54,42178.49,5510.51,0,7578790.8399999999,0,123761.07,22176.240000000002,549793.36,2029292.47,0,47325.3,49894374.829999998]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,188527.57,89510.02,977456.74,8474.69,0,17439.25,0,6557,515.19000000000005,0,0,0,0,1711256.62,0,0,0,0,0,0,0,31471.03,10906.84,0,0,131275.51,287410.57,0,0,187772.59,65725.45,67330.97,53839.62,0,0,631039.06000000006,4445.8,39601.01,0,9190.89,150390.82,0,0,4670137.24]
["141905","De 1 a 30 días","1",6,1414.3,1630.23,6366,472.32,0,671.98,0,246.53,256.66000000000003,0,0,0,0,15429.56,0,0,0,0,0,0,0,740.97,106.07,0,0,911.1,1448.04,0,0,260.87,374.46,1727.72,402.78,0,0,3293.67,238.52,272.07,0,219.61,1136.49,0,0,37619.949999999997]
["141910","De 31 a 90 días","1",6,1999.65,2573.06,8154.7,480.77,0,697.44,0,497.8,258.52999999999997,0,0,0,0,22084.97,0,0,0,0,0,0,0,840.6,107.9,0,0,1285.77,2046.48,0,0,472.4,748.05,2144.42,528.5,0,0,3594.62,482.25,540.08000000000004,0,444.78,1197.8599999999999,0,0,51180.63]
["141915","De 91 a 180 días","1",6,3141.32,3602.72,16574.740000000002,740.31,0,1058.21,0,766.13,0,0,0,0,0,40793.760000000002,0,0,0,0,0,0,0,1302.29,169.81,0,0,2013.28,3140.07,0,0,807.74,1168.19,3205.51,834.9,0,0,6491.84,741.03,843.12,0,681.31,2223.2399999999998,0,0,90299.520000000004]
["141920","De 181 a 360 días","1",6,6284.54,7202.84,31164.92,1272.55,0,2171.15,0,1590.42,0,0,0,0,0,103825.27,0,0,0,0,0,0,0,2677.9,341.11,0,0,4039.54,6542.14,0,0,1459.5,2386.2800000000002,6048.48,1681.33,0,0,12780.4,1540.18,1710.03,0,1415.17,4054.64,0,0,200188.39]
["141925","De más de 360 días","1",6,175687.76,74501.17,915196.38,5508.74,0,12840.47,0,3456.12,0,0,0,0,0,1529123.06,0,0,0,0,0,0,0,25909.27,10181.950000000001,0,0,123025.82,274233.84000000003,0,0,184772.08,61048.47,54204.84,50392.11,0,0,604878.53,1443.82,36235.71,0,6430.02,141778.59,0,0,4290848.75]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,619078.92000000004,2186734.15,4958896.2,123379.61,117405.74,36295276.630000003,415922.71,2180.34,604625.32999999996,330829.82,20101.25,0,81.88,26672621.379999999,0,0,0,82718.240000000005,20729.830000000002,66291.009999999995,0,761826.77,130376.37,60033.760000000002,221014.56,2600464.31,1091883.43,136215.51,0,2035463.01,1339945.3700000001,1126521.49,77183.83,41828.959999999999,0,1829509.42,67823.5,356005.56,15660.44,541741.52,1414526,0,467704.25,86832601.099999994]
["142005","De 1 a 30 días","1",6,53360.98,31561.84,59316.34,2425.69,3880.81,77847.009999999995,2053.66,76.47,11392.2,5664.55,0,0,81.88,228237.92,0,0,0,3254.89,554.48,244.56,0,14169.54,5305.65,1029.3699999999999,1079.67,59774.09,19690.150000000001,3461.38,0,68797.89,18683.689999999999,20875.89,3419.86,379.73,0,21809.23,1872.75,5665.2,0,9352.5300000000007,19406.47,0,17462.3,772188.67]
["142010","De 31 a 90 días","1",6,38757.360000000001,49123.34,85427.19,2825.02,5290.93,118306.88,5111.3,155.94999999999999,18710.2,6302.15,305.17,0,0,298359.88,0,0,0,1939.27,520.39,251.71,0,19954.89,7039.31,1850.17,2982.95,110012.99,34413.800000000003,6582.02,0,95720.1,28595.15,28092.32,3891.54,841.4,0,36925.43,2571.11,7566.79,269.42,13116.62,26627.72,0,27213.15,1085653.6199999999]
["142015","De 91 a 180 días","1",6,39721.83,80263.05,164930.49,5504.11,8718.06,278759.77,12464.06,247.45,29362.73,10702.54,604.79999999999995,0,0,634821.17000000004,0,0,0,3918,1281.81,426.95,0,33351.129999999997,10911.39,2931.57,6955.41,148942.22,47193.85,10629.59,0,146231.71,46627.92,42917.72,7217.78,1921.28,0,61264.29,4470.1099999999997,13237.84,516.22,20837.07,50412.79,0,41981.69,1970278.3999999999]
["142020","De 181 a 360 días","1",6,60456.95,164631.01999999999,315041.32,7290.13,18441.16,805582.48,23849.15,536.09,53373.16,27582.45,1281.1500000000001,0,0,2018642.18,0,0,0,7611.59,2563.62,815.39,0,62071.68,20274.47,5832.3,14680.5,292092.77,89980.2,18378.77,0,277844.42,93505.17,85166.45,13024.67,2033.36,0,125926.12,7074.01,26280.37,1076.17,46805.8,100148.82,0,77977.919999999998,4867871.8100000005]
["142025","De más de 360 días","1",6,426781.8,1861154.9,4334180.8600000003,105334.66,81074.78,35014780.490000002,372444.54,1164.3800000000001,491787.04,280578.13,17910.13,0,0,23492560.23,0,0,0,65994.490000000005,15809.53,64552.4,0,632279.53,86845.55,48390.35,195316.03,1989642.24,900605.43,97163.75,0,1446868.89,1152533.44,949469.11,49629.98,36653.19,0,1583584.35,51835.519999999997,303255.36,13798.63,451629.5,1217930.2,0,303069.19,78136608.599999994]
["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",4,180482.58,81614.03,22439.13,0,159808.20000000001,0,0,0,30984.28,0,0,36840.97,0,14074.69,342994.12,1125991.17,0,210312.52,0,0,0,158644.74,0,53025.75,0,293098.7,217609.38,0,17770.3,70965.98,0,424339.72,149973.38,0,0,12240574.529999999,229411.69,44354.04,0,279627.2,0,2253153.17,0,18638090.27]
["142505","De 1 a 30 días","1",6,3407.33,7833.01,6527.53,0,6939.39,0,0,0,1163.8,0,0,1713.44,0,2083.19,36563.53,93525.83,0,6954.1,0,0,0,5165.3500000000004,0,2521.86,0,9032.0300000000007,33291.25,0,2078.13,0,0,17628.189999999999,13248.08,0,0,261878.13,15472.44,4426.8599999999997,0,19725.34,0,46898.83,0,598077.64]
["142510","De 31 a 90 días","1",6,2481.21,6463.57,6659.94,0,11448.83,0,0,0,1205.69,0,0,1746.49,0,1905.35,32347.69,96997.88,0,7083.44,0,0,0,5260.64,0,2566.9299999999998,0,21224.39,31786.18,0,2117.69,11044.98,0,18269.41,13517.19,0,0,620442.02,13973.66,4513.33,0,18226.48,0,47302.59,0,978585.58]
["142515","De 91 a 180 días","1",6,3880.56,8880.23,7290.08,0,14442.69,0,0,0,1851.14,0,0,2697.76,0,2349.4899999999998,39772.68,171204.37,0,44142.16,0,0,0,8135.84,0,3956.12,0,28314.66,42579.839999999997,0,3257.38,11335.71,0,26717.51,20851.71,0,0,399962.35,22446.92,6949.35,0,29982.94,0,71554.960000000006,0,972556.45]
["142520","De 181 a 360 días","1",6,7877.61,16944.95,1961.58,0,29249.31,0,0,0,3817.77,0,0,5595.28,0,3762.75,71607.06,325076.84999999998,0,54776.37,0,0,0,12158.29,0,8184.37,0,50303.4,79099.929999999993,0,6786.09,23617.21,0,53490.67,40235.120000000003,0,0,1861885.26,37258.019999999997,14486.08,0,46280.26,0,134812.26,0,2889266.4899999998]
["142525","De más de 360 días","1",6,162835.87,41492.269999999997,0,0,97727.98,0,0,0,22945.88,0,0,25088,0,3973.91,162703.16,439186.24,0,97356.45,0,0,0,127924.62,0,35796.47,0,184224.22,30852.18,0,3531.01,24968.080000000002,0,308233.94,62121.279999999999,0,0,9096406.7699999996,140260.65,13978.42,0,165412.18,0,1952584.53,0,13199604.109999999]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,3649624.77,7738873.5899999999,36740231.780000001,615465.61,6639157.2800000003,6095388.6299999999,2131803.8199999998,11129906.02,5048557.22,1698270.18,5113245.75,2138210.59,3295926.04,20051343.02,10718180.84,16876206.949999999,2013883.8,9249768.6600000001,1767425.16,1341037.68,1866987.1,5821847.5599999996,4001110,3886551.68,1035162.97,38426741.25,69608104.299999997,1826467.53,2106214.67,8640254.2100000009,805867.44,4683314.59,7735678.0899999999,3143397.16,1761546,61870747.619999997,1115944.8600000001,5685209.0700000003,5865924.5999999996,4705709.58,4285264.3899999997,5372707.71,636737.42000000004,398939997.19]
["142605","De 1 a 30 días","1",6,155610.44,411302.79,1874662.43,45927.51,303645.33,563908.72,158947.99,661896.14,381819.84,70788.84,865291.55,100345.16,170645.31,1391485.04,594004.04,845556.47,126220.54,412815.43,134895.43,76454.16,150062.15,497603.11,241645.66,281652.51,90058.06,1026109,5768896.3200000003,146518.39000000001,162230.03,418901.08,80543.100000000006,474111.9,432957.27,185581.07,191307.13,4767238.17,109344.41,348031.79,209350.49,287585.15999999997,290123.01,248433.54,43360.49,25797867]
["142610","De 31 a 90 días","1",6,150054.13,397687.96,1837112.47,42323.13,339109.99,519500.22,143049.78,509755.88,280430.09999999998,70462.95,331781.33,90131.16,167062.72,1085990.45,441599.37,790025.03,101697.85,393099.04,120582.81,63538.91,101040.16,469434.13,226861.25,264608.59000000003,76460.820000000007,2015033.37,3506942.56,135906.93,140818.46,389365.42,73494.149999999994,346656.03,401726.69,181100.71,154515.81,3376903.92,97004.12,326340.96000000002,201864.64,274431.84000000003,260030.39,228623.44,37905.730000000003,21162065.399999999]
["142615","De 91 a 180 días","1",6,221002.83,595003.93000000005,2747401.67,59807.81,468319.9,778502.41,227511.88,769904.29,413781.6,106342.83,470402.65,151188.01999999999,241678.37,1646696.02,650334.28,1185911.6499999999,185141.98,591516.84,175478.96,102786.02,149159.29999999999,695132.19,341357.36,389063.12,105845.3,2968671.44,5089612.04,204731.27,208998.93,600594.13,110505.88,482238.24,621165.56999999995,264753.48,216072.14,5093404.1399999997,135956.85999999999,494172.09,309563.59000000003,410645.3,396837.5,350254.49,58114.3,31485562.600000001]
["142620","De 181 a 360 días","1",6,402653.29,1150574.48,5265647.91,100542.13,901911.06,1310745.98,387493.62,1422190.47,752201.11,200847.08,803742.82,290347.7,445778.67,3121139.81,1226894.6100000001,2117688.16,346787.97,1109400.28,292973.63,194267.51999999999,285216.87,1206435.6100000001,629742.36,675023.99,194170.18,5509866.1799999997,9048950.75,362110.64,353241.92,1097835.68,184672.13,834216.63,1164962.22,477819.92,323860.99,9734147.3000000007,217937.48,891194.27,567419.64,727960.21,682104.12,634935.30000000005,104750.34,57752403.030000001]
["142625","De más de 360 días","1",6,2720304.08,5184304.43,25015407.300000001,366865.03,4626171,2922731.3,1214800.55,7766159.2400000002,3220324.57,1249828.48,2642027.4,1506198.55,2270760.9700000002,12806031.699999999,7805348.54,11937025.640000001,1254035.46,6742937.0700000003,1043494.33,903991.07,1181508.6200000001,2953242.52,2561503.37,2276203.4700000002,568628.61,26907061.260000002,46193702.630000003,977200.3,1240925.33,6133557.9000000004,356652.18,2546091.79,5114866.34,2034141.98,875789.93,38899054.090000004,555701.99,3625469.96,4577726.24,3005087.07,2656169.37,3910460.94,392606.56,262742099.16000015]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,880157.24,160452.4,1607708.76,4293.6899999999996,0,0,29473.200000000001,1383883.38,628416.69999999995,161731.89000000001,189324.55,14106.48,133454.81,2829843.61,0,1326273.22,0,540589.18999999994,107614.02,0,0,1135183.1399999999,46547.44,396909.72,24736.83,1800171.05,20074148.84,0,101049.57,973396.85,0,1399742.08,508668.92,219748.44,0,2475207.6800000002,288198.05,124517.85,192652.54,18716.12,317892.78000000003,15260.18,21786.81,40131858.030000001]
["142705","De 1 a 30 días","1",6,17965.46,6019.98,25961.759999999998,623.47,0,0,844.59,34264.480000000003,16612.87,2266.02,1533.02,261.58999999999997,1438.93,92993.08,0,11733.12,0,10215.69,5714.97,0,0,15304.55,1886.49,6593.56,1458.82,13624.21,1027796.75,0,2789.94,12089.76,0,21421.4,10104.6,5388.91,0,51524.17,7639.73,2488.52,1196.3599999999999,897.13,12963.33,3652.76,809.17,1428079.19]
["142710","De 31 a 90 días","1",6,14279.24,8766.93,17491.93,622.74,0,0,578.91,23618.86,11148.16,1549.76,1064.8399999999999,257.66000000000003,2156.0100000000002,62561.68,0,16849.32,0,14974.46,8549.09,0,0,22318.720000000001,1289.05,9687.7099999999991,2200.36,27125.67,335102.34999999998,0,4204.0600000000004,6252.83,0,32789.21,15088.94,3690.87,0,35059.24,11422.77,3743.51,1500.55,1128.1199999999999,8039.02,2494.59,1222.46,708829.62]
["142715","De 91 a 180 días","1",6,18703.599999999999,8849.9599999999991,27511.8,965.42,0,0,900.46,36848.19,17351.27,2412.6,1713.09,410.31,2296.12,96110.11,0,18202.34,0,16110.61,10550.54,0,0,23692.41,1991.33,10443.66,2277.98,37482.14,527288.43000000005,0,4377.4799999999996,13116.5,0,34398.33,15889.13,5742.1,0,53061.35,11994.8,7904.09,1948.75,1399.66,13516.79,3833.75,1260.9000000000001,1030556]
["142720","De 181 a 360 días","1",6,37680.68,17887.259999999998,55800.2,1880.54,0,0,1843.73,75523.45,34665.96,4690.82,3375.73,841.94,4203.6000000000004,183071.37,0,35405.06,0,32627.69,3382.91,0,0,46471.49,4100.5200000000004,20872.29,4709.8500000000004,70284.23,1038343.07,0,9018.66,23661.1,0,68071.429999999993,32592.05,11707.98,0,104118.78,24466.57,3558.64,3699.89,2911.77,25323.15,5279.08,2619.9,1994691.39]
["142725","De más de 360 días","1",6,791528.26,118928.27,1480943.07,201.52,0,0,25305.51,1213628.3999999999,548638.43999999994,150812.69,181637.87,12334.98,123360.15,2395107.37,0,1244083.3799999999,0,466660.74,79416.509999999995,0,0,1027395.97,37280.050000000003,349312.5,14089.82,1651654.8,17145618.239999998,0,80659.429999999993,918276.66,0,1243061.71,434994.2,193218.58,0,2231444.14,232674.18,106823.09,184306.99,12379.44,258050.49,0,15874.38,34969701.829999998]
["1428","Cartera de microcrédito que no devenga intereses","1",4,4698754.1399999997,8890768.5099999998,22358586.239999998,4840285.3099999996,2468156.1,51679920.409999996,12711967.98,5046533.38,6276592.2699999996,8912201.9299999997,31126742.75,3424456.35,1957317.44,37530517.020000003,12591533.68,5860929.9500000002,479819.88,19952293.050000001,6040946.7800000003,1154409.3600000001,0,4134098.93,5602291.4199999999,17417338.75,5370467.3899999997,15388967.57,22252333.870000001,15906873.560000001,2795442,24522546.300000001,1730388.13,23534104.210000001,9505072.9600000009,2508656.86,4662617.4400000004,6134619.0899999999,6351288.4699999997,2879385.35,9074473.5399999991,4901176.4800000004,3076610.32,6955865.6399999997,3449988.52,446157339.32999998]
["142805","De 1 a 30 días","1",6,256893.42,480720.8,1049724.0900000001,292421.15000000002,170329.14,3409685.29,915437.75,289575.09999999998,652693.62,536466.05000000005,2133859.9900000002,294271.48,163969.31,2039489.78,373680.16,381614.83,35189.730000000003,1040759.61,376862.92,66259.77,0,258039.66,425036.89,1578550.24,411398.3,495028.69,1499930.39,1040978.25,207072.72,1763725.84,192469.8,1280358.94,515203.95,204559.35,529092.99,355473.09,451785.63,226605.63,381952.37,312602.59999999998,184361.12,261806.66,401844.23,27937781.329999998]
["142810","De 31 a 90 días","1",6,242206.18,474536.55,983347.04,269518.44,167145.76,3167445.83,778217.87,273977.15000000002,329858.56,539254.86,2034565.36,266408.53000000003,157208.85999999999,2017344.84,379011.67,335240.59000000003,20869.38,1002362.53,315810.56,60830.17,0,240760.87,375727.26,1472914.96,338413.95,1011035.46,1219919.32,975594.77,188370.42,1666630.38,168944.47,1205892.08,481913.55,208036.18,519931.15,357297.74,402051.27,207042.03,349840.36,295015.03000000003,165855.24,241603.33,360542.01,26268492.559999999]
["142815","De 91 a 180 días","1",6,366703.68,712930.46,1527101.4,399364.62,266716.2,5251616.87,1226441.3799999999,407282.1,494437.33,788514.05,2978881.73,432432.39,250774.28,3083330.92,570860.26,516616.99,50492.52,1560707.31,485240.43,88956.82,0,366798.03,573712.5,2068225.21,485683.85,1346831.87,1913866.83,1454010.63,282619.34000000003,2532234.98,246639.41,1787829.72,738792.6,288509.94,642604.09,526368.79,580023.42000000004,331000.46999999997,550799.57999999996,494122.8,273437.96000000002,388338.12,488585.04,39820436.920000002]
["142820","De 181 a 360 días","1",6,673160.81,1352332.42,2820966.69,726489.86,495092.7,9787856.0099999998,2142430.77,765623.88,882764.22,1357986.04,5027007.46,679305.91,378102,5988526.4800000004,1122966.22,885404.29,94284.56,2826440.92,811421.56,163191.12,0,639750.42000000004,1018248.15,3351725.75,914063.05,2393193.83,3282585.08,2604655.06,512996.67,4428091.55,371379.28,3242693.72,1337634.6599999999,472821.64,976530.53,983461.57,979601.35,548467.96,1025544.01,884578.09,483444.83,694551.32,735103.06,70862475.5]
["142825","De más de 360 días","1",6,3159790.05,5870248.2800000003,15977447.02,3152491.24,1368872.3,30063316.41,7649440.21,3310075.15,3916838.54,5689980.9299999997,18952428.210000001,1752038.04,1007262.99,24401825,10145015.369999999,3742053.25,278983.69,13522022.68,4051611.31,775171.48,0,2628749.9500000002,3209566.62,8945922.5899999999,3220908.24,10142877.720000001,14336032.25,9831634.8499999996,1604382.85,14131863.550000001,750955.17,16017329.75,6431528.2000000002,1334729.75,1994458.68,3912017.9,3937826.8,1566269.26,6766337.2199999997,2914857.96,1969511.17,5369566.21,1463914.18,281268153.02000004]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118877.6,0,0,0,0,0,0,0,118877.6]
["143205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,789.98,0,0,0,0,0,0,0,789.98]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,539.54,0,0,0,0,0,0,0,539.54]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,847.35,0,0,0,0,0,0,0,847.35]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1657.61,0,0,0,0,0,0,0,1657.61]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115043.12,0,0,0,0,0,0,0,115043.12]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,4685.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,304533.92,0,0,0,153005.24,160846.81,0,0,0,0,200334.94,0,0,0,686975.81,45576.56,0,0,9893.8700000000008,0,0,0,1565852.78]
["143305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4102.8999999999996,0,0,0,2229.0700000000002,2915.3,0,0,0,0,5219.66,0,0,0,51709.86,2411.71,0,0,442.64,0,0,0,69031.14]
["143310","De 31 a 90 días","1",6,0,0,0,0,724.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4177.83,0,0,0,4477.96,2970.69,0,0,0,0,3590.95,0,0,0,8151.37,2455.66,0,0,450.48,0,0,0,26999.17]
["143315","De 91 a 180 días","1",6,0,0,0,0,744.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6539.75,0,0,0,9333.3799999999992,4562.16,0,0,0,0,8844.7800000000007,0,0,0,58496.22,3783.26,0,0,690.71,0,0,0,92995.18]
["143320","De 181 a 360 días","1",6,0,0,0,0,1557.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11042.87,0,0,0,16689.02,9520,0,0,0,0,16846.12,0,0,0,114144.98,7471.27,0,0,1437.14,0,0,0,178708.78]
["143325","De más de 360 días","1",6,0,0,0,0,1659.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,278670.57,0,0,0,120275.81,140878.66,0,0,0,0,165833.43,0,0,0,454473.38,29454.66,0,0,6872.9,0,0,0,1198118.51]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,1000.77,1510938.27,8748779.4900000002,0,41397.089999999997,678454.95,0,55981.74,65087.96,0,0,0,0,4230349.8499999996,0,0,0,0,0,5088.58,0,402371.48,131127.23000000001,0,0,4108271.85,7685237.7199999997,204034.44,530149.71,2277098.08,326908.23,560041.99,208402.39,50909.43,0,4799208.07,217423.56,99001.95,0,1962630.32,629340.75,0,0,39529235.899999999]
["143405","De 1 a 30 días","1",6,65.3,31886.33,266331.09000000003,0,3581.35,24531.84,0,4024.06,1447.59,0,0,0,0,98596.64,0,0,0,0,0,159.09,0,14129.18,4392.09,0,0,67112.39,288662.98,9362.6200000000008,22304.93,43280.14,8319.99,35520.639999999999,4784.2,1483.4,0,74280.149999999994,6663.92,1303.42,0,39695.599999999999,12696.4,0,0,1064615.3400000001]
["143410","De 31 a 90 días","1",6,66.819999999999993,30425.33,267460.87,0,2799.7,24552.65,0,4124.8500000000004,1512.29,0,0,0,0,98138.34,0,0,0,0,0,163.65,0,13655.89,4407.9399999999996,0,0,146488.79,181444.24,9264.19,22214.06,39800.769999999997,7686.74,35542.699999999997,4786.67,2202.23,0,76019.45,6393.18,1340.38,0,41409.870000000003,10827.97,0,0,1032729.57]
["143415","De 91 a 180 días","1",6,103.75,48615.59,410242.92,0,4303.1899999999996,38636.22,0,5978.6,2347.6799999999998,0,0,0,0,152600.76999999999,0,0,0,0,0,257.47000000000003,0,22568.86,6383.34,0,0,220521.2,318716.12,14625.05,34595.919999999998,65999.56,12893.25,51304.51,7470.63,3697.35,0,121129.45,10024.85,2144.83,0,64209.59,21825.21,0,0,1641195.91]
["143420","De 181 a 360 días","1",6,218.22,93371.29,798006.61,0,7469.39,80382.64,0,12022.01,4335.2,0,0,0,0,299208.40999999997,0,0,0,0,0,540.48,0,42957.59,12811,0,0,425936.58,601632.54,29619.18,66597.48,119661.64,26255.46,93319.99,15275.29,6928.08,0,247816.79,19293.48,4400.8599999999997,0,124952.05,40125.1,0,0,3173137.3600000003]
["143425","De más de 360 días","1",6,546.67999999999995,1306639.73,7006738,0,23243.46,510351.6,0,29832.22,55445.2,0,0,0,0,3581805.69,0,0,0,0,0,3967.89,0,309059.96000000002,103132.86,0,0,3248212.89,6294781.8399999999,141163.4,384437.32,2008355.97,271752.78999999998,344354.15,176085.6,36598.370000000003,0,4279962.2300000004,175048.13,89812.46,0,1692363.21,543866.06999999995,0,0,32617557.719999999]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,29679.46,684797.17,0,0,0,0,161503.17000000001,0,0,0,0,0,1332200.3500000001,0,0,0,0,0,0,0,251598.69,0,0,0,285480.59999999998,2236838.08,0,0,400755.84,0,399399.43,0,0,0,316199.24,33217.17,0,0,0,98657.39,0,0,6230326.5899999999]
["143505","De 1 a 30 días","1",6,0,1776.76,12669.81,0,0,0,0,6644.57,0,0,0,0,0,26222.1,0,0,0,0,0,0,0,3582.95,0,0,0,838.06,45037.9,0,0,2394.8000000000002,0,5468.2,0,0,0,1812.49,1202.81,0,0,0,1199.52,0,0,108849.97]
["143510","De 31 a 90 días","1",6,0,2678.19,8546.94,0,0,0,0,4902.74,0,0,0,0,0,16860.54,0,0,0,0,0,0,0,5376.6,0,0,0,1623.33,30320.47,0,0,1671.01,0,7846.48,0,0,0,1267.19,1813.69,0,0,0,790.58,0,0,83697.759999999995]
["143515","De 91 a 180 días","1",6,0,2783.27,13976.52,0,0,0,0,7580.34,0,0,0,0,0,26614.81,0,0,0,0,0,0,0,5696.53,0,0,0,2407.9,45415.39,0,0,2732.91,0,8857.42,0,0,0,2087.81,1891.82,0,0,0,1327.52,0,0,121372.24]
["143520","De 181 a 360 días","1",6,0,4885.3500000000004,27762.48,0,0,0,0,13268.21,0,0,0,0,0,54609.83,0,0,0,0,0,0,0,9276.3799999999992,0,0,0,5063.74,86911.57,0,0,5229.1400000000003,0,15809.09,0,0,0,3970.62,3911.64,0,0,0,2652.26,0,0,233350.31]
["143525","De más de 360 días","1",6,0,17555.89,621841.42000000004,0,0,0,0,129107.31,0,0,0,0,0,1207893.07,0,0,0,0,0,0,0,227666.23,0,0,0,275547.57,2029152.75,0,0,388727.98,0,361418.23999999999,0,0,0,307061.13,24397.21,0,0,0,92687.51,0,0,5683056.3100000005]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,46822.51,1075947.1000000001,5105317.5199999996,49148.91,89717.3,4527462.62,0,11869.99,163895.15,0,0,0,0,11435818.439999999,0,0,0,3125.58,0,152501.29,0,282680.53000000003,374078.76,0,0,2537743.58,3744341.47,1078951.8799999999,759801.06,1242141.28,647554.36,3876870.93,136585.71,101282.91,0,1622693.39,709640.85,0,0,1292348.1499999999,460220.4,0,3285.19,41531846.859999999]
["143605","De 1 a 30 días","1",6,671.26,21821.200000000001,184269.27,1465.46,7267.89,126106.84,0,451.98,3185.16,0,0,0,0,257814.28,0,0,0,720.4,0,1789,0,6809.79,22943.62,0,0,60530.04,246518.7,43207.64,40583.57,43459.26,16364.07,122844.65,1558.35,1950.8,0,46772.77,26596.35,0,0,31208.62,10323.129999999999,0,157.27000000000001,1327391.3699999999]
["143610","De 31 a 90 días","1",6,689.87,21000.83,176917.91,1513.71,6848.89,119786.46,0,1981.91,3404.34,0,0,0,0,265677.25,0,0,0,740.69,0,1841.85,0,6449.55,20827.990000000002,0,0,143570.32,109862.81,41893.89,38373.160000000003,42843.74,16821.330000000002,124966.01,1391.23,2332.69,0,47377.39,25292.85,0,0,29618.59,9646.42,0,162.12,1261833.8]
["143615","De 91 a 180 días","1",6,1101.24,34122.04,276715.02,2399.11,10687.2,206286.26,0,736.41,7856.23,0,0,0,0,417791.71,0,0,0,1150.98,0,2969.84,0,10419.74,32007.98,0,0,180902.35,153951.76999999999,62866.19,56553.33,69117.72,25417.54,201687.06,2588.5300000000002,3539.93,0,73611.67,38363.230000000003,0,0,71706.33,16305.87,0,254.61,1961109.89]
["143620","De 181 a 360 días","1",6,2264.63,68929.25,527393.18999999994,4751.47,20346.93,411474.64,0,1591.77,13133.08,0,0,0,0,868152.93,0,0,0,513.51,0,6061.78,0,20488.330000000002,65520.480000000003,0,0,339499.9,305796.64,124418.64,112158.09,134534.22,50858.78,383654.77,5053.1099999999997,7114.01,0,136563.12,72647.83,0,0,105971.22,33240.54,0,539.91999999999996,3822672.78]
["143625","De más de 360 días","1",6,42095.51,930073.78,3940022.13,39019.160000000003,44566.39,3663808.42,0,7107.92,136316.34,0,0,0,0,9626382.2699999996,0,0,0,0,0,139838.82,0,238513.12,232778.69,0,0,1813240.97,2928211.55,806565.52,512132.91,952186.34,538092.64,3043718.44,125994.49,86345.48,0,1318368.44,546740.59,0,0,1053843.3899999999,390704.44,0,2171.27,33158839.02]
["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",4,28146.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56308.56,0,0,0,4985672.83,0,0,0,0,0,0,0,5070127.4000000004]
["144105","De 1 a 30 días","1",6,752.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1024.29,0,0,0,1373.47,0,0,0,0,0,0,0,3150.29]
["144110","De 31 a 90 días","1",6,1241.3599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1042.5999999999999,0,0,0,57651.27,0,0,0,0,0,0,0,59935.23]
["144115","De 91 a 180 días","1",6,1916.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1603.98,0,0,0,86395.51,0,0,0,0,0,0,0,89916.479999999996]
["144120","De 181 a 360 días","1",6,3817.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3326.25,0,0,0,181582.99,0,0,0,0,0,0,0,188726.92]
["144125","De más de 360 días","1",6,20417.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49311.44,0,0,0,4658669.59,0,0,0,0,0,0,0,4728398.4799999995]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,155791.91,597802.68999999994,485831.86,1893.41,10528.78,205264.7,0,0,61183.4,0,0,0,0,747652.55,0,0,0,0,0,10162.040000000001,0,267120.14,10061.81,0,0,588828,389208.85,0,0,989459.24,33603.26,293185.93,3719.2,8894.7900000000009,0,6613959.9699999997,2440.23,59966.51,0,865586.75,450761.45,0,0,12852907.470000001]
["144205","De 1 a 30 días","1",6,5105.4399999999996,12204.09,12552.16,134.54,1336.18,9944.27,0,0,1443.65,0,0,0,0,24096.43,0,0,0,0,0,604.41999999999996,0,7453.63,468.9,0,0,6610.24,11392.88,0,0,21584.75,1936.04,17075.18,207.88,102.62,0,122118.83,336.46,773.45,0,25158.97,11126.15,0,0,293767.15999999997]
["144210","De 31 a 90 días","1",6,4913.03,12152.3,12713.71,138.08000000000001,1226.94,9244.7099999999991,0,0,1491.84,0,0,0,0,22952.73,0,0,0,0,0,521.96,0,7307.95,481.04,0,0,21375.1,10160.11,0,0,19901.7,1990.46,17495.87,211.68,276.77,0,124125.5,345.78,795.38,0,24861.15,9437.51,0,0,304121.3]
["144215","De 91 a 180 días","1",6,6743.35,19172.43,19569.66,214.88,1905.05,14513.19,0,0,2318.27,0,0,0,0,37552.74,0,0,0,0,0,951.63,0,11503.48,750.3,0,0,22716.66,15762.3,0,0,34778.660000000003,3096.36,24782.02,332.52,165.75,0,195375.2,537.53,1273.55,0,37478.26,18875.91,0,0,470369.7]
["144220","De 181 a 360 días","1",6,12322.83,38786.03,40566.080000000002,453.32,3762.55,29117.67,0,0,4841.3500000000004,0,0,0,0,73491.75,0,0,0,0,0,1981.49,0,21908.81,1028.17,0,0,64699.53,31900.63,0,0,69281.27,4590.54,46041.919999999998,695.02,527.84,0,396801.75,1141.5999999999999,2610.9899999999998,0,74397.649999999994,34898.410000000003,0,0,955847.2]
["144225","De más de 360 días","1",6,126707.26,515487.84,400430.25,952.59,2298.06,142444.85999999999,0,0,51088.29,0,0,0,0,589558.9,0,0,0,0,0,6102.54,0,218946.27,7333.4,0,0,473426.47,319992.93,0,0,843912.86,21989.86,187790.94,2272.1,7821.81,0,5775538.6900000004,78.86,54513.14,0,703690.72,376423.47,0,0,10828802.109999999]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,22595.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105436.2,0,22494.2,0,0,0,88081.99,0,0,0,43457.38,0,0,0,282065.34000000003]
["144305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,982.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,420.13,0,379.62,0,0,0,314.48,0,0,0,548,0,0,0,2644.32]
["144310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,684.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,297.04000000000002,0,491.27,0,0,0,223.45,0,0,0,827.85,0,0,0,2524.0300000000002]
["144315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1044.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,502.17,0,590.33000000000004,0,0,0,382.37,0,0,0,853.64,0,0,0,3373.27]
["144320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,2177.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,921.25,0,1223.69,0,0,0,691.02,0,0,0,1773.1,0,0,0,6786.42]
["144325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,17706.939999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103295.61,0,19809.29,0,0,0,86470.67,0,0,0,39454.79,0,0,0,266737.3]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,160839.79999999999,544438.64,260695.67,29912.74,165403.29999999999,2972879.58,0,0,96453.29,824.88,0,0,1559.58,882180.56,0,0,0,6840.67,0,0,0,331798.56,43153.06,112.98,0,475076.33,232593.12,12183.05,12406.5,1861432.91,169131.8,552870.17000000004,28532.9,0,0,2163084.41,11303.45,63309.97,0,552741.13,598776.35,0,42056.33,12272591.73]
["144405","De 1 a 30 días","1",6,5627.88,14249.52,5878.06,1058.18,6979.5,84353.26,0,0,3592.94,65.55,0,0,414.98,30157.93,0,0,0,2049.6999999999998,0,0,0,2669.01,1296.7,112.98,0,5865.94,5952.45,480.66,419.8,91439.29,6247.74,15251.72,1280.97,0,0,35243.17,498.82,586.51,0,17001.84,10434.99,0,4105.95,353316.04]
["144410","De 31 a 90 días","1",6,6337.69,14152.75,5450.23,909.67,7155.39,81252.429999999993,0,0,2899.34,0,0,0,429.51,30819.54,0,0,0,507.09,0,0,0,2443.84,1330.41,0,0,18145.21,6953.88,497.89,353.61,85152.35,6439.44,13906.3,805.04,0,0,37005.370000000003,252.57,603.6,0,12748.26,10144.950000000001,0,3533.22,350229.58]
["144415","De 91 a 180 días","1",6,8735.33,21721.279999999999,9477.81,1237.93,10879.15,138493.09,0,0,4547.6000000000004,0,0,0,443.34,48612.67,0,0,0,790.56,0,0,0,4508.51,1805.18,0,0,25537.81,12474,789.52,678.82,132738.63,10033.01,22581.82,2044.46,0,0,57608.66,795.8,974.37,0,26191.84,19274.89,0,5531.17,568507.25]
["144420","De 181 a 360 días","1",6,17253.32,42753.04,17774.150000000001,2447.42,19673.310000000001,275004.99,0,0,9634.84,759.33,0,0,271.75,93351.57,0,0,0,1679.24,0,0,0,8370.48,3416.43,0,0,75886.83,23791.86,1686.02,1433.77,249214.59,19270.41,35314.129999999997,4289.16,0,0,116104.55,1688.65,1798.79,0,47606.94,35747.339999999997,0,7866.27,1114089.1800000002]
["144425","De más de 360 días","1",6,122885.58,451562.05,222115.42,24259.54,120715.95,2393775.81,0,0,75778.570000000007,0,0,0,0,679238.85,0,0,0,1814.08,0,0,0,313806.71999999997,35304.339999999997,0,0,349640.54,183420.93,8728.9599999999991,9520.5,1302888.05,127141.2,465816.2,20113.27,0,0,1917122.66,8067.61,59346.7,0,449192.25,523174.18,0,21019.72,9886449.6799999997]
["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",4,81718.78,89792.34,36643.379999999997,0,103384.76,0,0,0,470.79,0,0,5823.31,2,17812.73,97782.91,1401798.88,0,51867.7,0,0,0,37033.449999999997,0,17172.45,0,67129.149999999994,124191.7,0,18106.62,21302.85,0,75273.3,38943.15,4,0,11479904.449999999,58925.24,107311.78,0,57427.83,0,1221193.01,0,15211016.560000001]
["144905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15878.59,35382,0,0,0,0,0,0,0,0,0,11879.87,0,0,0,0,0,0,0,0,0,0,3014.7,2136,0,0,0,179599.33,0,247890.49]
["144910","De 31 a 90 días","1",6,2384.58,5332.68,6398.85,0,12050.35,0,0,0,470.79,0,0,2188.4299999999998,0,1480.03,26577.82,258942.48,0,17647.36,0,0,0,4729.91,0,2478.08,0,15405.4,30498.14,0,2039.69,10761.71,0,16861.310000000001,10552.08,0,0,672077.56,18169.73,6448.08,0,24067.56,0,65864.87,0,1213427.49]
["144915","De 91 a 180 días","1",6,446.33,2098.08,9354.94,0,13257.67,0,0,0,0,0,0,1187.75,0,3007.1,13098.82,162334.25,0,9985.85,0,0,0,4826.6000000000004,0,3627.11,0,11226.4,42585.39,0,4021.46,10537.14,0,22870.85,10652.56,0,0,2525307.9700000002,10549.48,6439.15,0,12603.77,0,145622.16,0,3025640.83]
["144920","De 181 a 360 días","1",6,0,1166.19,17906.29,0,17362.740000000002,0,0,0,0,0,0,1387.03,0,4855.66,19923.47,189380.51,0,17402.400000000001,0,0,0,7742.67,0,7004.74,0,12155.91,39376.61,0,5735.79,0,0,23267.15,14856.92,0,0,5015385.1500000004,7868.16,11905.96,0,9331.15,0,61969.31,0,5485983.8100000005]
["144925","De más de 360 días","1",6,78887.87,81195.39,2983.3,0,60714,0,0,0,0,0,0,1060.0999999999999,2,8469.94,22304.21,755759.64,0,6832.09,0,0,0,19734.27,0,4062.52,0,16461.57,11731.56,0,6309.68,4,0,12273.99,2881.59,4,0,3267133.77,19323.169999999998,80382.59,0,11425.35,0,768137.34,0,5238073.9399999995]
["1450","Cartera de crédito de consumo vencida","1",4,1613535.58,1286641.58,10035309.789999999,606715.02,1025173.39,1123883.83,727933.12,5489427.3600000003,3324651.69,193415.14,1567881.46,256415.59,996176.43,2200903.44,1403897.76,7418198.3099999996,1452636.27,1517634.43,633054.87,480324.74,988588.26,2526999,1013512.66,1036943.1,646333.62,8763671.8599999994,23108625.629999999,781432.15,547386.69999999995,1172485.1499999999,2221585.87,3664682.76,1926467.93,393394.28,350643.20000000001,15787896.050000001,848629.4,9383655.3699999992,1460157.27,1641571.85,6447380.3200000003,3274212.02,161144.1,131501208.35000002]
["145005","De 1 a 30 días","1",6,269258.28000000003,9,2037.3,0,0,86672.62,7,51921.34,139,41516.82,269.48,1,10728.18,0,198085.3,158126.64000000001,7,7,0,0,13,0,0,53172.76,10948.08,1003953.49,3,1461.33,0,115,86030.93,0,2,52,0,0,26440.85,439765.59,1,0,368359.63,243065.34,4222.42,3056392.38]
["145010","De 31 a 90 días","1",6,411850.99,310747.02,1720043.69,63393.14,246893.84,526200.51,123616.69,2474166.15,379436.54,79946.33,393097.3,77892.81,177314.86,961842.54,351608.84,994794.95,375225.85,368101.19,116938.44,71185.31,108575.39,445129.09,192550.24,312545.19,110384.79,1712883.89,3711503.57,131074.79999999999,122969.01,371727.56,240191.12,294910.27,379320.53,166946.85,145671.35,3040786.22,137922.75,1083815.3,448595.87,433359.67,859564.3,426624.04,41277.379999999997,25142626.170000002]
["145015","De 91 a 180 días","1",6,225061.34,198794.54,2123018.2400000002,63203.47,147461.85999999999,315559.15999999997,139497.29999999999,607124.71,1119281.56,31736.79,336375.33,60601.54,202829.14,756978.59,317880.89,1041141.96,423116.63,360613.16,117544.24,79176.34,220748.83,554486.17000000004,179729.39,224384.92,115191.7,1558883.88,5844361.7999999998,158681.29999999999,77844.100000000006,342446.66,316455.57,648075.28,397960.15,121296.18,124715.24,3820853.8,136054.76,1290961.53,385794.79,459078.33,1647042.82,406740.73,32723.49,27731508.210000001]
["145020","De 181 a 270 días","1",6,413655.83,277592.96000000002,1660872.64,68040.13,230352,92154.87,112691.03,699592.61,566637.80000000005,18639.759999999998,253416.1,38810.57,156078.31,315215.13,202676.3,773216.47,131213.24,269453.71000000002,94215,68054.41,172055.04000000001,446708.77,141710.47,144957.70000000001,91151.49,1135656.17,3591017.21,126159.31,70054.86,216132.75,286668.03999999998,553540.44999999995,297736.11,61924.81,46442.85,2399819.69,108795.95,1079464.1200000001,167818.88,314676.15999999997,1779341.07,264023.73,20715.349999999999,19959149.850000001]
["145025","De más de 270 días","1",6,293709.14,499498.06,4529337.92,412078.28,400465.69,103296.67,352121.1,1656622.55,1259156.79,21575.439999999999,584723.25,79109.67,449225.94,166867.18,333646.43,4450918.29,523073.55,519459.37,304357.19,261908.68,487196,1080674.97,499522.56,301882.53000000003,318657.56,3352294.43,9961740.0500000007,364055.41,276518.73,242063.18,1292240.21,2168156.7599999998,851449.14,43174.44,33813.760000000002,6526436.3399999999,439415.09,5489648.8300000001,457946.73,434457.69,1793072.5,1933758.18,62205.46,55611531.740000002]
["1451","Cartera de crédito inmobiliario vencida","1",4,237795.49,492533.26,93397.84,2617.4,0,5,3173.72,693981.71,1030002.41,4404.91,535.79999999999995,130.03,9898.84,180327.1,1,1189843.79,10,27339.57,21581.34,8,0,76496.639999999999,2592.98,20117.55,620.21,103067.01,4641445.1900000004,0,1778.28,34249.99,571086.25,84675.17,60571.81,5652.88,0,158017.94,312311.44,346319.82,1544.6,1535.17,222769.82,2049.16,1178.3399999999999,10635667.460000001]
["145105","De 1 a 30 días","1",6,77803.94,3,0,0,0,0,0,143997.73000000001,0,761.21,0,0,0,0,0,8729.67,0,0,0,0,0,0,0,0,0,13335.64,0,0,0,2,6767.98,0,0,1,0,0,7831.27,8256.84,0,0,61448.59,0,0,328938.87]
["145110","De 31 a 90 días","1",6,33906.26,2832.76,9639.48,305.45999999999998,0,0,282.36,143713.34,5782.28,1066.56,535.79999999999995,130.03,722.78,30074.44,0,23124.42,0,4981.43,1672.61,0,0,7635.76,625.92999999999995,3083.37,560.21,25053.18,169584.39,0,1363.32,6102.5,13223.77,10310.02,4677.88,1508.36,0,15397.5,19658.669999999998,16105.04,524.33000000000004,440.77,64787.85,1198.24,396.11,621007.21]
["145115","De 91 a 270 días","1",6,18228.310000000001,108894.99,43853.11,1773.99,0,0,1615.54,248739.63,387603.01,2194.42,0,0,3086.61,85664.51,0,59102.04,2,10260.17,8516.26,0,0,23490.37,1371.28,10687.51,55,33386.050000000003,1496730.53,0,412.96,12524.04,37156.78,43223.58,17762.45,4143.5200000000004,0,70751.240000000005,50908.58,45300.82,890.42,1091.4000000000001,32668.59,847.92,782.23,2863719.8600000003]
["145120","De 271 a 360 días","1",6,3661.01,11469.65,12592.21,535.95000000000005,0,0,780.12,21519.63,167930.7,332.7,0,0,604.12,27195.01,0,24325.62,2,3769,4015.04,0,0,8763.33,522.13,2647.45,1,6917.77,1307041.6399999999,0,0,5174.05,14818.49,15049.53,8335.5300000000007,0,0,21380.3,19552.400000000001,19766.189999999999,123.85,0,18998.12,0,0,1727824.5399999998]
["145125","De 361 a 720 días","1",6,104162.97,65644.73,26257.439999999999,1,0,0,495.7,129105.74,410956.88,43.02,0,0,1971.25,37357.14,0,88090.62,0,8319.9699999999993,6332.28,0,0,27197.95,51.64,3699.22,0,24374.37,1439882.17,0,0,6805.17,55238.64,16070.04,20549.32,0,0,39799.589999999997,67096.42,68395.8,0,0,36914.94,0,0,2684814.0100000002]
["145130","De más de 720 días","1",6,33,303688.13,1055.5999999999999,1,0,5,0,6905.64,57729.54,7,0,0,3514.08,36,1,986471.42,6,9,1045.1500000000001,8,0,9409.23,22,0,4,0,228206.46,0,2,3642.23,443880.59,22,9246.6299999999992,0,0,10689.31,147264.1,188495.13,6,3,7951.73,3,0,2409362.9699999997]
["1452","Cartera de microcrédito vencida","1",4,2860691.14,1572043.6,6304343.2300000004,1625832.38,856291.23,7301582.3600000003,3962369.37,2286694.06,4689169.53,2873713.34,7924736.9299999997,1731515.82,1712736.43,5157343.3899999997,1125301.47,4517275.84,410293.38,4981165.4800000004,2057825.38,327051.48,0,1582480.18,2666744.2799999998,9576823.0199999996,3319985.47,6107153.4299999997,8306089.3200000003,5170801.43,885082.73,4700587.9800000004,5448789.2000000002,6313496.0499999998,2241621.58,562197.30000000005,872505.63,1724378.65,4893814.74,7431953.9100000001,3343230.87,1027141.51,3032782.77,6223818.3899999997,3573117.66,153282571.94000003]
["145205","De 1 a 30 días","1",6,285044.06,8,0,4,0,761411.49,72,55098.74,145,629263.49,2159.56,0,8111.84,182.43,177686.39,92248.3,5,32,7,0,0,0,0,20251.759999999998,55269.95,497995.53,2,5966.16,0,1086,192059.63,0,810.9,26,0,0,153260.69,410972.7,3,0,210183.82,188988.13,81444,3829799.5700000003]
["145210","De 31 a 90 días","1",6,580428.09,353052.2,1010610.1,273585.26,165924.68,3571833.19,705224.41,1054575.54,609236.49,947443.71,1901759.37,316743.59000000003,321479.64,1755091.65,239782.41,536519.04,70393.42,1055030.92,337706.4,56606.41,0,260658.05,380668.98,1578609.45,514277.4,878541.12,1538551.06,960626.55,159968.63,1580425.13,531689.77,1215241.6399999999,464252.92,206384.19,487220.3,331317.74,636949.84,948646.17,803445.4,352486.62,545192.46,306820.69,557848.04,31102848.670000002]
["145215","De 91 a 180 días","1",6,495866.64,251182.64,1293801.8,322266.2,92018.73,2091236.91,835422.15,361501.44,1093872,315288.96000000002,1869115.58,302135.19,251912.67,1501673.56,223083.28,617020.13,69727.13,1126217.6000000001,351622.87,56607.51,0,285306.23999999999,428490.73,1646910.36,560189.07999999996,926675.42,2051785.16,1128991.51,98819.91,1382501.14,697451.44,1428897.93,482156.09,171930.75,345585.39,348413.49,679193.3,1163653.4099999999,879458.09,337896.07,997518.99,847121.56,652280.6,31062799.649999999]
["145220","De 181 a 360 días","1",6,1094701.73,558205.68000000005,1875300.35,441591.08,135066.22,752665.69,1124861.5900000001,497611.25,1697700.19,818085.89,2449847.96,534288.37,427524.25,1278838.68,247575.35,982727.68000000005,161758.59,1423903.63,512171.44,85328.18,0,452128.91,668016.73,2417486.7599999998,821300.26,1478740.94,2058342.92,1510231.88,182348.92,1413015.17,1197763.1499999999,1949248.64,636893.23,156677.01,37287.47,439159.87,1022390.47,1819144.09,771105.28000000003,237580.13,1061289.6200000001,884267.61,503692.05,38817864.909999996]
["145225","De más de 360 días","1",6,404650.62,409595.08,2124630.98,588385.84,463281.6,124435.08,1296789.22,317907.09000000003,1288215.8500000001,163631.29,1701854.46,578348.67000000004,703708.03,621557.06999999995,237174.04,2288760.69,108409.24,1375981.33,856317.67,128509.38,0,584386.98,1189567.8400000001,3913564.69,1368948.78,2325200.42,2657408.1800000002,1564985.33,443945.27,323560.53999999998,2829825.21,1720107.84,657508.43999999994,27179.35,2412.4699999999998,605487.55000000005,2402020.44,3089537.54,889219.1,99178.69,218597.88,3996620.4,1777852.97,48469259.140000001]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2810.14,0,0,0,0,0,0,0,2810.14]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1189.93,0,0,0,0,0,0,0,1189.93]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,377.11,0,0,0,0,0,0,0,377.11]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1243.0999999999999,0,0,0,0,0,0,0,1243.0999999999999]
["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",4,50004,0,0,0,7791.19,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,12096.51,0,0,0,53280.03,13430.62,0,0,0,0,27614.799999999999,0,0,0,562627.48,87843.02,0,0,218.43,0,0,0,814907.08]
["145705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2168.9299999999998,0,0,0,0,0,0,0,0,0,0,1305.8800000000001,0,0,0,0,0,0,3474.81]
["145710","De 31 a 90 días","1",6,0,0,0,0,704.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2744.27,0,0,0,6385.03,1437.2,0,0,0,0,5596.22,0,0,0,52373.26,4981.53,0,0,218.43,0,0,0,74440.05]
["145715","De 91 a 180 días","1",6,0,0,0,0,688.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3163.05,0,0,0,5319.44,2708.3,0,0,0,0,8204.33,0,0,0,50337.98,5722.61,0,0,0,0,0,0,76143.929999999993]
["145720","De 181 a 360 días","1",6,0,0,0,0,1312.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6189.19,0,0,0,10281.16,5185.6400000000003,0,0,0,0,12583.84,0,0,0,52055.86,7631.59,0,0,0,0,0,0,95239.66]
["145725","De más de 360 días","1",6,50004,0,0,0,5086.4799999999996,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,29125.47,4099.4799999999996,0,0,0,0,1230.4100000000001,0,0,0,407860.38,68201.41,0,0,0,0,0,0,565608.63]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,31571.73,60326,1572408.18,102.02,11752.38,30429.07,0,55565.11,33591.03,0,0,0,0,157698.23000000001,0,0,0,17,1145.6500000000001,154.72999999999999,0,22350.880000000001,22507.84,0,0,750142.83,2334783.54,42200.04,49924.800000000003,154019.35,612969.32999999996,206768.22,8916.98,3505.33,0,247883.36,99614.31,66181.77,0,110747.62,719670.51,0,0,7406947.8400000008]
["145805","De 1 a 30 días","1",6,3973.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,64216.08,0,0,0,0,7163.12,0,0,1,0,0,3173.77,268.14,0,0,119714.06,0,0,198510.9]
["145810","De 31 a 90 días","1",6,133.86000000000001,21188.21,246154.42,100.02,3090.67,19037.88,0,8337.02,1096.5999999999999,0,0,0,0,72588.27,0,0,0,0,0,154.72999999999999,0,11085.9,4032.18,0,0,122032.91,310663.40999999997,8801.61,14504.97,40946.949999999997,20427.939999999999,27725.23,3729.83,2285.96,0,47681.1,11623.39,1153.49,0,40044.74,67477.960000000006,0,0,1106099.25]
["145815","De 91 a 180 días","1",6,101.33,6527.99,307369.90999999997,0,2986.62,7885.92,0,11786.03,5461.81,0,0,0,0,47495.47,0,0,0,0,0,0,0,8081.15,5442.54,0,0,117973.88,916177.13,10543.33,6900.06,29658.66,28077.17,35525.79,2491.54,1218.3699999999999,0,72059.94,12095.49,834.23,0,42825.42,202545.74,0,0,1882065.52]
["145820","De 181 a 270 días","1",6,26603.95,14602.87,258147.9,0,2308.88,1579.96,0,2420.1,21760.99,0,0,0,0,19734.16,0,0,0,0,0,0,0,2946.84,4355.1099999999997,0,0,87602.91,135727.53,8516.1,5644.89,27555.439999999999,24343.95,26230.84,1348.44,0,0,43320.89,21469.55,810.84,0,17506.57,128932.61,0,0,883471.32]
["145825","De más de 270 días","1",6,758.86,18006.93,760735.95,2,3366.21,1925.31,0,33021.96,5271.63,0,0,0,0,17880.330000000002,0,0,0,16,1145.6500000000001,0,0,236.99,8678.01,0,0,358317.05,972215.47,14339,22874.880000000001,55858.3,532957.15,117286.36,1347.17,0,0,84821.43,51252.11,63115.07,0,10370.89,201000.14,0,0,3336800.85]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,2163.17,41160.370000000003,0,0,0,0,37360.339999999997,150455.35999999999,0,0,0,0,93199.45,0,0,0,0,0,0,0,6501.44,0,0,0,6939.25,483864.33,0,0,3604.06,196268.04,20027.61,0,0,0,5611.57,964.44,0,0,0,2981.8,0,0,1051101.23]
["145905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,8739.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,760.79,0,0,0,0,1550.25,0,0,0,0,0,0,0,0,0,0,0,0,11050.96]
["145910","De 31 a 90 días","1",6,0,872.85,4356.2299999999996,0,0,0,0,3781.2,0,0,0,0,0,8896.43,0,0,0,0,0,0,0,1821.19,0,0,0,1310.01,12618.1,0,0,735.98,2867.55,2499.14,0,0,0,229.2,538.05999999999995,0,0,0,335.3,0,0,40861.24]
["145915","De 91 a 270 días","1",6,0,1283.32,14939.58,0,0,0,0,12526.5,98049.83,0,0,0,0,41036.97,0,0,0,0,0,0,0,4446.41,0,0,0,1523.67,60345.24,0,0,818.98,8907.4699999999993,9218.31,0,0,0,3013.2,426.38,0,0,0,1441.5,0,0,257977.36]
["145920","De 271 a 360 días","1",6,0,1,4313.71,0,0,0,0,4998.74,52347.63,0,0,0,0,15184.24,0,0,0,0,0,0,0,229.84,0,0,0,469.6,10788.26,0,0,321.19,4696.33,2435.0100000000002,0,0,0,1010.93,0,0,0,0,418.94,0,0,97215.42]
["145925","De 361 a 720 días","1",6,0,5,13151.11,0,0,0,0,6432.4,56.9,0,0,0,0,27555.82,0,0,0,0,0,0,0,1,0,0,0,2875.18,394502.72,0,0,1256.9100000000001,15322.52,5875.15,0,0,0,1358.24,0,0,0,0,786.06,0,0,469179.01]
["145930","De más de 720 días","1",6,0,1,4399.74,0,0,0,0,881.58,1,0,0,0,0,525.99,0,0,0,0,0,0,0,3,0,0,0,0,5610.01,0,0,471,162923.92000000001,0,0,0,0,0,0,0,0,0,0,0,0,174817.24]
["1460","Cartera de microcrédito refinanciada vencida","1",4,341728.21,70701.22,1296327.82,9192.6299999999992,37724.870000000003,203657.64,0,13572.56,61226.09,0,0,0,0,680134.73,0,0,0,6913.1,0,5482.05,0,12491.57,150795.65,0,2,864804.75,1544213.57,223689.52,119379.56,126572.02,949484.02,527447.17000000004,12802.59,3045.79,0,181216.98,555393.42000000004,0,0,130413.21,373714.01,0,76.05,8502202.8000000007]
["146005","De 1 a 30 días","1",6,0,0,0,0,0,18764.259999999998,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59684.69,0,1,0,0,9314.76,0,0,2,0,0,16277.26,0,0,0,47757.16,0,0,151806.13]
["146010","De 31 a 90 días","1",6,270266.49,14531.73,175626.47,1267.93,8311.92,109679.2,0,826.43,4953.37,0,0,0,0,212172.57,0,0,0,700.86,0,1739.16,0,5054.29,20111.150000000001,0,0,115831.67999999999,180383.93,37367.370000000003,30208.57,38453.4,32141.3,115773.67,1617.18,1430.17,0,41823.519999999997,53698.21,0,0,47703.360000000001,62385.82,0,76.05,1584135.8]
["146015","De 91 a 180 días","1",6,57051.18,5820.76,236665.36,1250.19,9046.76,51899.360000000001,0,964.1,1685.25,0,0,0,0,189954.3,0,0,0,1014.32,0,1426.88,0,4221.32,24248.59,0,0,133370.07999999999,173170.7,45764.01,22847.62,32402.52,39510.44,126394.17,2974.57,924.17,0,48873.86,63847.45,0,0,34289.81,92420.72,0,0,1402038.49]
["146020","De 181 a 360 días","1",6,3553.54,2087.14,372455.12,2146.94,8279.94,22531.82,0,3627.48,2265.8200000000002,0,0,0,0,202359.41,0,0,0,1910.46,0,1589.92,0,3190.96,106435.91,0,0,221832.19,125878.05,66069.55,33216.44,38398.639999999999,62009.05,153958.01999999999,4742.4799999999996,689.45,0,60882.95,107967.4,0,0,39995.54,154106.06,0,0,1802180.28]
["146025","De más de 360 días","1",6,10857,48261.59,511580.87,4527.57,12086.25,783,0,8154.55,52316.65,0,0,0,0,75648.45,0,0,0,3287.46,0,726.09,0,25,0,0,2,334086.11,1064780.8899999999,74487.59,33106.93,17317.46,806508.47,131321.31,3468.36,0,0,29636.65,313603.09999999998,0,0,8424.5,17044.25,0,0,3562042.1]
["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",4,753.57,1,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,0,0,6003.01,0,1,0,26879.74,0,0,0,0,0,0,0,33648.32]
["146505","De 1 a 30 días","1",6,465.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,465.92]
["146510","De 31 a 90 días","1",6,272.64999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1006.5,0,0,0,1032.98,0,0,0,0,0,0,0,2312.13]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1474.27,0,0,0,7348.91,0,0,0,0,0,0,0,8823.18]
["146520","De 181 a 360 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,3062.59,0,0,0,18165.07,0,0,0,0,0,0,0,21230.66]
["146525","De más de 360 días","1",6,15,0,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,459.65,0,1,0,332.78,0,0,0,0,0,0,0,816.43]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,2801.16,6831.34,7007.83,740.03,3087.57,16108.36,0,220,596.20000000000005,0,0,1,1,12486.67,0,0,0,4,0,593.96,0,4762.45,232.9,0,1,86577.62,6450.94,2,1,99373.62,1832.25,57058.25,109.36,210.9,1,232084.09,164.29,136016.28,0,75284.899999999994,187706.55,0,370.74,938719.26]
["146605","De 1 a 30 días","1",6,0,156,0,0,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4486.13,4,0,0,0,0,0,0,0,0,0,0,1441.35,0,0,130525.8,0,0,136639.28]
["146610","De 31 a 90 días","1",6,2693.16,6665.34,5734.7,131.13999999999999,1873.95,8475.91,0,0,554.20000000000005,0,0,0,0,11757.67,0,0,0,0,0,592.96,0,4638.45,227.9,0,0,11900.33,5002.9399999999996,0,0,22844.93,1269.82,4633.21,101.36,49.34,0,92029.49,164.29,3250.34,0,23102.11,34379.589999999997,0,223.11,242296.24]
["146615","De 91 a 180 días","1",6,0,6,0,190.97,915.15,6504.44,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,25,0,0,0,24530.11,47,0,0,21103.71,318.58,24457.279999999999,0,159.56,0,100548.89,0,4380.7299999999996,0,24881.91,4993.4799999999996,0,146.63,213210.44]
["146620","De 181 a 270 días","1",6,0,3,0,184.58,273.47000000000003,778.99,0,0,0,0,0,0,0,0,0,0,0,2,0,1,0,14,2,0,0,4863.8900000000003,13,0,0,16426.2,225.85,22069.3,2,0,0,32594.16,0,4351.17,0,11970.36,2001.48,0,0,95776.45]
["146625","De más de 270 días","1",6,108,1,1273.1300000000001,233.34,25,349.02,0,220,16,0,0,1,1,729,0,0,0,1,0,0,0,85,3,0,1,40797.160000000003,1384,2,1,38998.78,18,5898.46,6,2,1,6911.55,0,122592.69,0,15330.52,15806.2,0,1,250796.85]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,3,22,0,0,0,0,0,0,0,0,0,0,381.46,0,0,0,0,0,0,0,4,0,0,0,6,0,0,0,158.4,0,181.6,0,0,0,433.22,0,82468.28,0,3520.35,3,0,0,87188.31]
["146705","De 1 a 30 días","1",6,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,762.17,0,0,0,0,0,764.17]
["146710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,335.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158.4,0,180.6,0,0,0,120.6,0,1524.92,0,268.31,0,0,0,2588.29]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,308.62,0,4603.12,0,1563.45,0,0,0,6475.19]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1947.5,0,752.7,0,0,0,2701.2]
["146725","De 361 a 720 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,3,0,0,0,0,0,0,0,0,0,4,0,9370.57,0,934.89,0,0,0,10315.459999999999]
["146730","De más de 720 días","1",6,7,0,22,0,0,0,0,0,0,0,0,0,0,46,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,0,0,1,0,0,0,0,0,64260,0,1,3,0,0,64344]
["1468","Cartera de microcrédito reestructurada vencida","1",4,149159.74,8433.2199999999993,12610.91,959.16,7225.78,120569.18,0,213,1546.06,3719.61,0,0,214.8,19430.150000000001,1,0,0,1065.8499999999999,2,2,0,1469.77,651.96,213.93,65,141003.35,6603.46,327.72,202.12,317605.52,131395.13,25634.26,64764.54,2,0,63371.47,241.22,465451.34,0,60639.02,150915.76,0,6158.88,1761868.9100000001]
["146805","De 1 a 30 días","1",6,4402.8,223,0,0,0,968.47,0,0,48,1841.02,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,18531.09,6,0,0,0,1132.78,0,101.45,1,0,0,0,4244.16,0,0,52968.67,0,4,84473.44]
["146810","De 31 a 90 días","1",6,144261.12,8195.2199999999993,4356.25,795.84,5334.45,77666.539999999994,0,0,1465.06,62.92,0,0,202.8,18024.150000000001,0,0,0,240.06,0,0,0,1371.77,629.96,206.93,0,12711.29,5195.6400000000003,297.72000000000003,202.12,73265.95,6864.88,14807.03,817.17,1,0,31193.85,241.22,8769.4,0,17890.759999999998,56333.67,0,5625.25,497030.02]
["146815","De 91 a 180 días","1",6,291.82,8,2036.23,141.32,1855.33,36280.44,0,0,5,181.13,0,0,0,0,0,0,0,0,0,2,0,8,0,0,0,25064.880000000001,1350.82,1,0,79303.929999999993,5660.7,8252.32,343.76,0,0,24195.96,0,13070.56,0,16406.89,27488.77,0,504.63,242453.49]
["146820","De 181 a 360 días","1",6,0,5,1123.48,7,2,5258.58,0,0,5,170.82,0,0,2,0,0,0,0,819.79,0,0,0,12,0,0,1,28713.75,18,5,0,85012.07,7162.9,2340.79,618.97,0,0,6550.36,0,23423.37,0,18524.88,11421.8,0,7,191205.56]
["146825","De más de 360 días","1",6,204,2,5094.95,15,34,395.15,0,213,23,1463.72,0,0,10,1406,1,0,0,6,2,0,0,78,21,7,64,55982.34,33,24,0,80023.570000000007,110573.87,234.12,62883.19,0,0,1431.3,0,415943.85,0,7816.49,2702.85,0,18,746706.4]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,19213.59,0,359360.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,378573.91]
["147305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,675.53,0,14301.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14977.22]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,1446.34,0,28266.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29712.51]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,2353.41,0,41610.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43964.12]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,4211.58,0,72812.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77024.55]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,10526.73,0,202368.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212895.51]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2404.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2404.66]
["147905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182.99]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185.79]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.70999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.70999999999998]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,587.57000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,587.57000000000005]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1163.5999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1163.5999999999999]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180.26,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182.26]
["148505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90.16]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90.1]
["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,-10619490.24,-12837946.710000001,-96280931.489999995,-8663565.6300000008,-6195790.0700000003,-79373469.75,-24383514.399999999,-23046900.48,-19298273.91,-9474317.8800000008,-26094916.140000001,-8922144.0199999996,-7847806.4400000004,-33405883.190000001,-5844477.9299999997,-34315319.579999998,-5514395.2800000003,-45426535.93,-12262221.5,-5178751.88,-8564531.2300000004,-17512298.859999999,-15393884.470000001,-29462839.530000001,-7855346.0599999996,-143659450.59,-134539294.16,-16927931.120000001,-4385047.32,-39737206,-12585428.51,-51961744.82,-12434337.279999999,-5113900.8,-9236740.4199999999,-71003282.379999995,-21988114.260000002,-64926617.539999999,-21249146.920000002,-4132618.72,-21230656.309999999,-29936002.960000001,-7709707.1699999999,-1226532779.8800001]
["149905","(Cartera de crédito productivo)","1",6,-103005.51,-86175.75,-59152.25,0,-251546.17,0,0,0,-18287.66,0,0,-41676.35,-3295.19,-25729.01,-41966.21,-1364665.72,0,-285459.86,0,0,0,-116453.3,0,-157594.22,0,-322149.59999999998,-489989.09,0,-38228.76,-72156.12,-10024.34,-393893.78,-44452.18,-5,0,-4673356.88,-250662.44,-141279.63,0,-357327.56,0,-1749375.04,0,-11097907.619999999]
["149910","(Cartera de crédito de consumo)","1",6,-3446865.07,-3521589.35,-43982495.729999997,-1435890.29,-3921333.19,-5857929.7999999998,-3755652.8,-13575465.779999999,-7569557.3399999999,-1374944.16,-5007662.8600000003,-2537320.98,-4179094.3,-5505063.5,-3080357.62,-19343219.68,-3747273.89,-10927920.380000001,-3018312.42,-2610773.5499999998,-4988067.91,-7637449.7300000004,-4306114.97,-4483975.09,-1108538.81,-50482874.57,-70410036.650000006,-1526900.83,-1571412.32,-7315290.1500000004,-2856654.57,-8292809.7199999997,-4359849.1900000004,-2052011.21,-1711576.81,-47993167.509999998,-2695922.97,-15381385.460000001,-5654017.6600000001,-1975034.46,-8898586.0099999998,-7779121.5700000003,-760661.41,-412640182.27000004]
["149915","(Cartera de crédito inmobiliario)","1",6,-427002.31,-419849.45,-1477761.26,-9930.52,0,-2501.7800000000002,-57571.77,-1344999.53,-1398110.66,-78851.87,-40894.959999999999,-32658.01,-118362.98,-543226.13,-1,-1726745.58,-23054.6,-297375.51,-178623.44,-28798.95,0,-979606.35,-44211.73,-173176.01,-988.62,-1160720.57,-12255392.640000001,0,-17061.34,-940791.16,-389883.49,-1344565.16,-344086.95,-32191.58,-3553.74,-991455.27,-966199.84,-582600.93999999994,-108708.1,-17295.759999999998,-382614.23,-3046.72,-6815.85,-28951286.359999999]
["149920","(Cartera de microcréditos)","1",6,-5946150.4900000002,-3707101.05,-26131083.079999998,-6506652.3099999996,-1793338.96,-43808004.329999998,-17064512.920000002,-5751693.6900000004,-8498329.3000000007,-7688141.1500000004,-16373492.85,-4989599.72,-3126063.23,-12295757.140000001,-2629063.73,-8354499.5499999998,-1071142.5900000001,-23719757.050000001,-8457642.0899999999,-2216349.0099999998,0,-4998464.57,-7157620.6100000003,-23071429.370000001,-6062006.6299999999,-20807162.52,-22106511.09,-12501943.15,-2053649.14,-20739079.010000002,-6932763.8600000003,-27133394.52,-4542060.91,-2174579.64,-3893751.17,-3351606.27,-12769256.92,-10899695.08,-9738680.8399999999,-1037525.41,-4756649.93,-10645376.300000001,-6673345.1900000004,-434174926.36999995]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-1666.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-48596.82,0,0,0,0,0,0,0,-50263.15]
["149945","(Cartera de créditos refinanciada)","1",6,-202736.11,-720603.87,-17807342.350000001,-47188.43,-156470.32,-4300957.59,-29170.1,-250759.48,-705775.69,0,0,0,0,-7871665.6699999999,0,0,0,-15029.32,-1145.6500000000001,-156685.65,-155.94,-868210.87,-596506.86,0,-33043.839999999997,-9176757.5999999996,-10350423.4,-966423.62,-674813.68,-2723355.89,-1995073.82,-8332858.3700000001,-159579.17000000001,0,0,-3696004.84,-1562525.96,-88157.21,-1004.84,-221573.03,-1847489.37,0,-853.51,-75560342.049999997]
["149950","(Cartera de créditos reestructurada)","1",6,-493730.75,-474388.3,-4740041.88,-105277.05,-73101.429999999993,-12956565.439999999,-328494.58,-2417.9,-1029030.7,-308887.8,-26818.36,-1,-11320.57,-5062826.99,-1,0,0,-6722.64,-373.47,-147793.81,-9940.9500000000007,-1055162.55,-247173.56,-676.81,-87619.03,-4909898.6399999997,-2011113.93,-38337.35,-29880.080000000002,-3014583.17,-231887.38,-1801568.51,-46136.02,-37342.81,0,-5783427.79,-6540.24,-769892.89,-32508.48,-239996.84,-2490812.4700000002,0,-30833.279999999999,-48643126.450000003]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,-267.58,0,-1584.34,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1853.92]
["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,-2078456.8,-91504.03,-3526189.05,0,-835831.59,-149835.76,0,0,-1682931.52,0,-1575988.03,-532375.04000000004,-11749479.449999999,0,-1894326.17,0,-4002175.74,-127436.86,-4642654.76,-1859057.86,-349010.63,-1830899,-4465667,-1634735.87,-6566883.3700000001,-5522693.9500000002,-228208.65,-2480185.9500000002,-4313697.51,0,-82068308.480000004]
["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,-9.64,0,-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,-191533.05,0,-16190.27,-4075132.15,0,-13393120.970000001]
["149989","(Provisión genérica voluntaria)","1",6,0,-108179.41,0,-64364.98,0,-5662199.4699999997,0,-1018735.1,-77516.23,-23483.26,0,-28086.15,0,0,0,0,-672801.79,-9338439.5800000001,-63580.47,-18350.91,-879370.59,0,-2677543.65,0,-30774.09,-43415665.950000003,-16915827.359999999,0,0,-929774.76,-41704.19,-20000,-1079115,-468759.93,-1796959.7,0,-2102270.02,-30496722.960000001,0,-55657.01,-358128.08,-1370253.67,-237197.93,-119951462.24000002]
["16","CUENTAS POR COBRAR","1",2,1342532.67,3961420.09,11720823.630000001,1403110.25,1452538.58,55760422.759999998,3543809.68,73175934.540000007,29504226.18,2300771.92,6494160.5499999998,1831967.79,1268153.8700000001,19464291.120000001,2091827.71,6724874.6100000003,845606.73,6311860.0800000001,2819390.56,1248571.6399999999,7338409.6900000004,2810194.73,1968751.02,5486174.6100000003,2043387.59,17340705.379999999,44277972.049999997,4861065.97,1480762.92,7863334.3700000001,1961235.99,19298535.940000001,6854402.2000000002,2382229.0699999998,24610786.48,47932604.590000004,2519317.83,15081903.68,2600484.4,16910005.93,4609718.21,4187204.28,1372702.3,479058184.19]
["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",4,50089.05,652863.18000000005,1074261.82,197597.45,159993.07,1617128.15,1044036.85,841559.32,214767.63,26326.89,1188685.55,18093.12,76791.789999999994,562513.69999999995,8886.19,1964681.65,14344.43,1770009.38,203762.27,70247.399999999994,218850.5,955748.02,701717.88,446475.49,141491.17000000001,1908357.14,10657549.970000001,367906.09,81141.48,801093.4,281896.73,1773318.36,245621.65,65562.570000000007,0,823581.72,642059.19999999995,1183100.67,213668,11033.38,650987.51,841448.9,277982.40000000002,35047231.119999997]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8329.2099999999991,0,0,0,0,0,0,0,0,0,0,0,8329.2099999999991]
["160210","Disponibles para la venta","1",6,50089.05,652580.67000000004,1074261.82,197597.45,110661.57,1617128.15,355851.88,841559.32,214767.63,0,1188685.55,0,0,562513.69999999995,0,1964681.65,0,1770009.38,0,70247.399999999994,218850.5,955748.02,182938.25,0,135094.45000000001,1900923.1,10655026.76,367906.09,0,801093.4,281896.73,1752293.84,245621.65,0,0,429487.31,642059.19999999995,0,213668,10682.8,650987.51,0,4812.5,30119725.329999998]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,38401.39,0,688184.97,0,0,26326.89,0,18093.12,76791.789999999994,0,8886.19,0,14344.43,0,203762.27,0,0,0,516636.66,446475.49,6396.72,6036,0,0,80893.95,0,0,0,0,65562.570000000007,0,0,0,1183100.67,0,350.58,0,841448.9,273169.90000000002,4494862.49]
["160220","De disponibilidad restringida","1",6,0,282.51,0,0,10930.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2142.9699999999998,0,0,1398.04,2523.21,0,247.53,0,0,12695.31,0,0,0,394094.41,0,0,0,0,0,0,0,424314.09]
["1603","Intereses por cobrar de cartera de créditos","1",4,875135.2,3167684.19,10191116.66,1005525.84,918933.24,53342916.009999998,2360832.85,17622963.859999999,3308752.82,2169603.21,3880031.9,1496558.74,1062949.97,16298498,2014164.64,4046262.24,986071.55,3920602.29,2453252.85,942569.87,273302.94,1784041.78,1234829.22,4498860.24,1673639.7,11221332.310000001,19927424.760000002,2942830.95,1296555.58,6282341.4400000004,1581832.59,11427421.25,4229396.37,1422278.36,19369793.359999999,17378572.66,3313400.62,3945739.74,2905353.91,7617185.8700000001,3471968.73,2502546.9900000002,1041459.28,263406534.57999995]
["160305","Cartera de crédito productivo","1",6,27248.85,5282.18,1700.71,146.82,4533.71,0,0,0,11390.61,0,0,3905.03,3301.23,9698.66,14802.1,87628.55,0,191641.91,0,0,0,52222.8,0,78691.11,0,76156.350000000006,257257.3,0,4576.93,109256.61,6028.37,180800.64000000001,61165.599999999999,0,0,696881.01,59435.8,18139.98,0,715614.84,0,122703.32,0,2800211.02]
["160310","Cartera de crédito de consumo","1",6,324980.46999999997,1617209.45,6020365.7699999996,299168.26,780801.54,4428421.95,727131.14,14423592.449999999,1476796.27,427606.36,1122046.45,604139.26,671664.59,2775778.27,1077061.98,2815801.45,647040.17000000004,1307706.24,779396.77,377181.94,272832.34999999998,789514.2,687611.57,1063996.42,427697.72,7576990.0999999996,12410331.02,615822.73,700558.49,2415830.17,511239.92,1294517.55,1629199.02,747377.09,4015386.56,12261802.060000001,675437.64,2258187.0499999998,1243225.8,3528508.68,1831668.25,1522666.13,277990.5,101462281.8]
["160315","Cartera de crédito inmobiliario","1",6,228464,34529.31,769077.73,5930.94,0,3864.58,24886.560000000001,319949.23,536202.52,41439.47,38800.36,12129.45,57144.37,939538.7,0,597518.65,13180.63,95742.26,97795.32,15535.14,0,499955.18,17880.009999999998,88773.37,3859.8,364397.92,3228572.97,0,41847.07,559760.94999999995,102907.03,1245430.8600000001,691338.71,19579.34,24061.49,696663.59,283696.24,109633.22,156166.64000000001,16411.509999999998,394988.44,1492.09,1921.72,12381067.369999999]
["160320","Cartera de microcrédito","1",6,229993.52,1165073.58,1108631.42,689420.88,127320.17,34415971.869999997,1603322.16,2775058.99,1259461.05,1696113.12,2719074,876385,330190.88,2415114.1800000002,920664.71,545313.59,325850.75,2323535.5,1576052.67,540634.4,0,361936.19,509420.44,3266596.47,1232272.7,2505190.96,3448919.29,2288368.84,483565.15,2935194.14,810587.07,8137687.4500000002,1809773.92,598100.30000000005,15330345.310000001,562808.15,2245995.08,1550333.96,1505355.13,2082057.19,1054863.6499999999,855685.45,754707.28,111972946.56000003]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,562.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21807.82,0,0,0,0,0,0,0,22370.17]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,118.64,0,1635.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1754.49]
["160345","Cartera de créditos refinanciada","1",6,10718.23,230066.29,1815324.83,8329.4,3296.78,4941166.72,437.73,96353.600000000006,5631.26,0,0,0,0,4893481.26,0,0,0,585.19000000000005,0,6853.44,4.33,58490.58,17375.21,0,5036.55,494732.38,516941.93,35603.660000000003,65413.23,197011.31,117706.06,526764.46,31742.95,57192.11,0,1800817.69,47912.29,3567.64,127,476861.25,107191.75,0,268.86,16573005.970000001]
["160350","Cartera de créditos reestructurada","1",6,53730.13,115523.38,476016.2,2529.54,2981.04,9553490.8900000006,5055.26,8009.59,18708.759999999998,4444.26,111.09,0,530.26,5264886.93,0,0,0,1391.19,8.09,2364.9499999999998,466.26,21922.83,2541.9899999999998,802.87,4772.93,203864.6,65402.25,3035.72,594.71,65288.26,33364.14,42220.29,6176.17,29.52,0,1337792.3400000001,923.57,5877.89,479.34,797732.4,83256.639999999999,0,6570.92,18192897.199999999]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,113848.31,0,0,0,0,5564.44,0,0,0,0,0,0,0,0,0,0,0,0,0,62182.54,0,0,0,0,0,0,0,0,0,0,0,181595.29]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3208538.83,0,0,0,0,0,0,0,3208538.83]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3208538.83,0,0,0,0,0,0,0,3208538.83]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1370.14,0,0,0,0,0,391670.69,0,0,0,0,0,0,0,0,0,0,0,393040.83]
["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",4,0,5,0,0,0,0,0,0,0,0,1694213.75,0,0,1,0,0,0,2518906.77,0,0,0,0,0,0,0,14436.36,1356873.22,0,0,0,0,2620737.65,4738179.95,0,0,0,0,7775532.6299999999,0,0,0,1,0,20718887.329999998]
["1614","Pagos por cuenta de socios","1",4,448479.85,89930.58,165194.07,130473.94,225812.74,111840.36,163352.45000000001,1766375.68,452148.81,137741.13,568051.02,318001.59999999998,390902.41,1566511,79708.070000000007,893183.37,90788.62,499433.38,209671.74,45551.64,32637.29,163310.49,42624.23,356139.97,89941.62,880175.76,3884847.37,896715.18,38447.43,727410.19,526061.26,5836618.21,2399394.09,139742.35999999999,185943.98,1279493.97,66653.399999999994,579214.81000000006,632288.39,607588.65,576804.76,332699.78000000003,10882.46,28638788.109999999]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4501667.6500000004,471287.56,0,0,0,0,0,0,0,0,0,0,4972955.21]
["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",6,60807.68,0,87077.94,0,20877,0,0,0,170849.17,0,0,223039.66,0,651829.64,49352.25,360801.24,0,0,0,0,1712.2,0,0,350286.58,0,0,2797112.87,0,0,259489.37,0,53012.45,809565.31,0,0,0,9262.41,0,74135.27,0,43056.14,52475.65,0,6074742.8300000001]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5853.39,0,0,485260.2,0,0,1623.42,0,73823.27,0,7191.52,0,74334.69,0,0,0,0,0,0,0,648086.49]
["161430","Gastos judiciales","1",6,83574.009999999995,89930.58,78116.13,130473.94,51310.31,0,163352.45000000001,434994.62,38.630000000000003,137691.35,308617.82,94961.94,390902.41,914681.36,30355.82,393947.37,90788.62,499433.38,209671.74,45551.64,5665.64,161822.81,0,0,76502.039999999994,880175.76,331846.40999999997,634693.48,9776.4599999999991,466297.4,526061.26,310409.81,837380.18,77030.039999999994,171793.98,0,57390.99,172987.5,558153.12,607588.65,142636.32999999999,280224.13,10882.46,10467712.57]
["161490","Otros","1",6,304098.15999999997,0,0,0,153625.43,111840.36,0,1331381.06,281261.01,49.78,259433.2,0,0,0,0,138434.76,0,0,0,0,25259.45,1487.68,42624.23,0,13439.58,0,270627.89,262021.7,28670.97,0,0,897705.03,281161.03999999998,55520.800000000003,14150,1205159.28,0,406227.31,0,0,391112.29,0,0,6475291.0099999998]
["1615","Intereses reestructurados por cobrar","1",4,0,1941565.15,4915428.59,9985.99,70323.960000000006,3440849.21,67164.3,2073601.09,773265.16,64131.02,59.79,0,0,13309304.550000001,0,0,0,150865.42000000001,12383.02,41911.42,0,182817.64,11536.83,5365.16,55640.62,2450087.13,1996867.83,827878.7,61900.29,1155761.01,348570.85,1391674.59,24754.57,0,0,9985047.3800000008,380365.2,398166.21,6755.08,628206.75,477581.04,0,0,47259815.549999997]
["161505","Intereses de cartera de crédito productivo","1",6,0,26388.14,0,0,641.49,0,0,0,0,0,0,0,0,103990.82,0,0,0,0,0,0,0,6821.36,0,0,0,80347.179999999993,50819,0,5235.84,5343.38,1997.05,41743.71,0,0,0,6820111.3899999997,15579.98,0,0,0,0,0,0,7159019.3400000008]
["161510","Intereses de cartera de crédito de consumo","1",6,0,1056073.48,2729841.68,486.29,35680.47,341975.67,5675.32,1417806.26,192069.86,2633.08,19.23,0,0,3188497.73,0,0,0,45794.93,512.47,12762.74,0,39796.589999999997,3960.11,0,0,1435799.48,1051272.8999999999,0,35403.42,501919.5,90030.86,144462.06,5311.46,0,0,1936959.85,50557.54,54110.16,5427.63,403013.62,256638.69,0,0,15044493.08]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,50463.49,357034.09,0,0,0,0,186927.54,196755.96,0,0,0,0,795301.58,0,0,0,0,0,4306.8999999999996,0,31196.17,0,0,0,47785.19,352235.69,0,0,63722.14,11772.74,70050.73,3695.17,0,0,169900.12,21637.38,9722.81,0,0,9059.15,0,0,2381566.85]
["161520","Intereses de cartera de microcrédito","1",6,0,808640.04,1828552.82,9499.7000000000007,34002,3098873.54,61488.98,468867.29,384439.34,61497.94,40.56,0,0,9221514.4199999999,0,0,0,105070.49,11870.55,24841.78,0,105003.52,7576.72,5365.16,55640.62,886155.28,542540.24,827878.7,21261.03,584775.99,244770.2,1135418.0900000001,15747.94,0,0,1058076.02,292590.3,334333.24,1327.45,225193.13,211883.2,0,0,22674736.280000001]
["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",4,0,0,0,0,0,0,0,0,5373189.4500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5373189.4500000002]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,3255199.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3255199.5]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,2117989.9500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2117989.9500000002]
["1620","Venta de cartera a plazo","1",4,0,164158.89000000001,0,0,742653.22,0,0,0,0,0,0,0,0,7917517.2999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255284.22,4903172.8499999996,30501711.260000002,0,0,0,0,0,0,0,44484497.740000002]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,164158.89000000001,0,0,0,0,0,0,0,0,0,0,0,391842.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255284.22,0,30501711.260000002,0,0,0,0,0,0,0,31312997.100000001]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,742653.22,0,0,0,0,0,0,0,0,7525674.5700000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4903172.8499999996,0,0,0,0,0,0,0,0,13171500.640000001]
["1690","Cuentas por cobrar varias","1",4,377676.06,627060.98,620871.98,308236.09999999998,317022.94,1100759.8799999999,245962.73,55068709.189999998,20871150.879999999,67202.509999999995,1007609.78,141950.57999999999,92222.82,3160628.5,377879.57,773239.59,66755.839999999997,2731202.73,258064.53,277938.73,6946939.7300000004,161332.59,97040.62,485269.85,435087.5,4566852.9400000004,12140734.09,654591.96,145203.94,1152431.58,47854.36,4171710.59,401075.57,777591.16,439306.25,11582928.1,0,9937495.3900000006,195711.45,9524176.4199999999,479974.93,2091769.95,72977.91,155000202.79999998]
["169005","Anticipos al personal","1",6,3765.18,0,547.52,0,47417.23,0,5054.8,12687.87,0,24558,0,55749.47,18716.990000000002,18099.47,310.12,0,0,0,10011.09,7516.36,955,11942.06,169.55,0,0,15884.06,10441.27,20680.84,28517.77,3125,143.15,1478.4,4869.8100000000004,109351.34,153081.14000000001,214255.32,0,3104.65,0,17735.57,2219.98,0,45.95,802434.96]
["169015","Cheques protestados y rechazados","1",6,745,5,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.4900000000000002,2730,0,0,0,3783,0,0,0,0,0,0,0,0,0,0,0,2316,0,0,9585.49]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185968.71,0,0,0,0,89961.93,0,0,0,0,0,0,0,0,0,0,0,275930.64]
["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",6,0,0,0,0,0,0,0,57784.86,0,0,0,0,0,0,129.62,0,0,0,0,0,0,0,0,134.66999999999999,17987.32,0,13623.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89659.49]
["169090","Otras","1",6,373165.88,627055.98,620320.46,308236.09999999998,269605.71000000002,1100759.8799999999,240907.93,54998236.460000001,20871150.879999999,42644.51,1007609.78,86201.11,73505.83,3142528.03,377439.83,773239.59,66755.839999999997,2731202.73,248053.44,270422.37,6945984.7300000004,149390.53,96871.07,485132.69,414370.18,4550968.88,11930701.09,633911.12,109708.62,1149306.58,47711.21,4080270.26,396205.76,668239.81999999995,286225.11,11368672.779999999,0,9934390.7400000002,195711.45,9506440.8499999996,475438.95,2091769.95,72931.960000000006,153819396.67000002]
["1699","(Provisión para cuentas por cobrar)","1",4,-408847.49,-2681847.88,-5246049.49,-248709.07,-982200.59,-3853070.85,-337539.5,-4197274.5999999996,-1489048.57,-164232.84,-1844491.24,-142636.25,-468561.43,-23354582.559999999,-388810.76,-952492.24,-312353.71000000002,-5284724.33,-317743.84999999998,-129647.42,-133320.76999999999,-437055.79,-118997.75999999999,-305936.09999999998,-352413.02,-3701906.4,-5686325.1900000004,-828856.91,-142485.79999999999,-2255703.25,-824979.8,-8376797.9400000004,-5184020,-278229.59999999998,-287429.96000000002,-26827269.329999998,-1883160.59,-8737345.7699999996,-1353292.43,-1478185.14,-1047598.76,-1581262.34,-30599.75,-124658037.06999999]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-2037098.96,-4773340.71,-15991.07,-71923.899999999994,-3457020.49,-150966.32,-2073601.09,-73395.62,-44144.47,-59.79,-43462.400000000001,-48897.91,-13309304.550000001,-51512.23,-218741.05,-258099.7,-1997429.87,-94634.08,-70343.31,-8770.56,-268131.03000000003,-11536.83,-177386.87,-37926.449999999997,-2450087.13,-2103443.3199999998,0,-77730.78,-1522051.79,-372036.16,-1568321.97,-166858.67000000001,0,0,-9992428.25,-1825676.97,-398166.21,-743169.65,-147037.64000000001,-729184.19,-1036725.13,-16651.150000000001,-52509960.310000002]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-342175.45,-644748.92000000004,-472708.78,-232718,-167623.47,-396050.36,-186573.18,-2123673.5099999998,-1415652.95,-120088.37,-1844431.45,-99173.85,-419663.52,-2283354.2799999998,-337298.53,-733751.19,-54254.01,-3287294.46,-223109.77,-59304.11,-124550.21,-168924.76,-107460.93,-128549.23,-314486.57,-1251819.27,-3582881.87,-828856.91,-64755.02,-733651.46,-452943.64,-6808475.9699999997,-5017161.33,-278229.59999999998,-287429.96000000002,-6063339.9199999999,-57483.62,-8339179.5599999996,-610122.78,-1331147.5,-318414.57,-544537.21,-13948.6,-52871998.649999999]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,0,0,0,-742653.22,0,0,0,0,0,0,0,0,-7761923.7300000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10771501.16,0,0,0,0,0,0,0,-19276078.109999999]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,843223.77,0,565118.56999999995,234664.09,3738833.55,0,0,214940.66,227043.59,14378.05,493853.46,0,78388.03,549812.44999999995,406798.83,133020.59,1356111.71,262850,658515.87,0,0,280919.5,1292993.45,6450.18,0,7489172.1500000004,9804905.8200000003,0,89587.16,41674.14,96656,2003283.48,175504.22,1541888.27,246282.33,4550893.51,116875.19,0,0,6110854.1600000001,44749.48,1712033.27,0,45382275.530000001]
["1702","Bienes adjudicados por pago","1",4,4936112.72,151386.1,1013470.79,54664.09,205256.47,0,0,0,123753.53,43102.85,0,0,26839.83,389010.53,29039.200000000001,180341.8,0,0,148669.73000000001,0,0,58169.5,6100,1635133.83,17852.5,15809.75,0,0,104557.23,621468.22,0,6913.3,1986567,0,1170349.3799999999,3015421.44,127500.21,30226.82,0,5861008.1399999997,0,18612.439999999999,0,21977337.399999999]
["170205","Terrenos","1",6,3010653.87,151386.1,409634.4,54664.09,205256.47,0,0,0,65278.14,12647.19,0,0,9721.74,315643.53999999998,29039.200000000001,138161.79999999999,0,0,145408.29,0,0,0,6100,1073144.73,17852.5,15809.75,0,0,15000,621468.22,0,6913.3,1952569.73,0,0,1775113.75,0,30226.82,0,214156.29,0,18612.439999999999,0,10294462.359999999]
["170210","Edificios y otros locales","1",6,1895458.85,0,0,0,0,0,0,0,0,30455.66,0,0,17118.09,73366.990000000005,0,42180,0,0,2977.2,0,0,58169.5,0,561989.1,0,0,0,0,89557.23,0,0,0,31607.27,0,1170349.3799999999,1240307.69,127500.21,0,0,5618500.9299999997,0,0,0,10959538.1]
["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",6,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28350.92,0,0,0,58350.92]
["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",6,0,0,603836.39,0,0,0,0,0,58475.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,662311.78]
["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",4,77202.95,0,0,180000,3533577.08,0,0,214940.66,168568.2,0,493853.46,0,78388.03,355402.59,406798.83,0,1356111.71,262850,658515.87,0,0,222750,1292993.45,0,0,7489172.1500000004,9804905.8200000003,0,29.93,0,96656,2003283.48,0,1541888.27,0,1535472.07,0,0,0,754928.24,44749.48,1712033.27,0,34285071.539999999]
["170605","Terrenos","1",6,0,0,0,180000,1446375.29,0,0,160527.79999999999,168568.2,0,0,0,78388.03,355402.59,406798.83,0,90867,262850,634817.52,0,0,222750,1154005.56,0,0,7534298.2000000002,8352953.3700000001,0,0,0,96656,1746540,0,836269.95,0,0,0,0,0,713810.71,44749.48,1602970.08,0,26089598.609999999]
["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",6,0,0,0,0,2087201.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3969.5,1283982.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3375153.85]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12288.46,0,0,0,14969.89,0,85471.65,0,0,0,0,0,0,1535472.07,0,0,0,0,0,0,0,1648202.0699999998]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-293947.09999999998,0,0,0,0,0,0,-42728.91,0,0,0,0,0,0,0,0,-831146.59,0,-10771.82,0,0,0,-6981.64,0,0,-49095.55,0,0,-85441.72,0,0,-30717.52,0,0,0,0,0,0,0,-9943.99,0,-19398.560000000001,0,-1380173.4]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4170091.9,-151386.1,-448352.22,0,0,0,0,0,-65278.14,-28724.799999999999,0,0,-26839.83,-194600.67,-29039.200000000001,-47321.21,0,0,-148669.73000000001,0,0,0,-6100,-1628683.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,-1811062.78,0,-924067.05,0,-10625.02,-30226.82,0,-505082.22,0,-18612.439999999999,0,-10880133.41]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4170091.9,-151386.1,-448352.22,0,0,0,0,0,-65278.14,-28724.799999999999,0,0,-26839.83,-194600.67,-29039.200000000001,-47321.21,0,0,-148669.73000000001,0,0,0,-6100,-1628683.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,-1811062.78,0,-924067.05,0,-10625.02,-30226.82,0,-505082.22,0,-18612.439999999999,0,-10880133.41]
["18","PROPIEDADES Y EQUIPO","1",2,5990615.3099999996,16393804.15,16743333.68,3343731.08,2903867.47,4129282.4,4876629.76,5067528.76,11240627.460000001,4897800.59,8691656.3399999999,3755871.59,8368141.2300000004,10721607.92,12947747.699999999,16171236.310000001,3341099.84,5545266.1500000004,5875884.21,2374837.16,4737401.33,8638270.7599999998,3915224.94,12789566.52,5281196.1100000003,24514030.149999999,91949165.469999999,6147060.6600000001,3927104.08,14526729.109999999,6155818.2000000002,12639821.039999999,6950633.9699999997,5123143.03,12481192.789999999,40973022.909999996,10016328.92,13136501.16,4712197.8600000003,4115045.3,8277153.2000000002,9863208.8100000005,3174622.48,467425007.91000009]
["1801","Terrenos","1",4,1140903.4099999999,3449752.16,6149466.5899999999,337506.89,690269.34,429493.46,2394072.46,1032748.83,3227676.83,1260583.9099999999,1288264.67,809903.17,1220372.23,5103816.99,2564638.2799999998,4727955.46,1551133.2,2144787.62,1427270.27,476857.53,1709494.71,1862421.36,1937440.26,2341806.34,1553659.87,6924669.3399999999,16908272.079999998,1830946.93,1230445.24,5682906.4199999999,2468101.65,3668234.04,1851869.58,1328108.21,3520786.43,6034965.3899999997,3929413.52,4844291.54,894607.38,980086.32,2061206.78,2201144,485714.36,117678065.05]
["1802","Edificios","1",4,7063364.1799999997,13707771.52,10246948.52,2755272.56,1805116.42,4227123.91,3978299.15,4740031.7699999996,13230575.359999999,3129991.23,7670698.4800000004,4657584.59,6602270.5199999996,11715077.82,4030638.55,10838644.939999999,2549566.73,5464071.6900000004,4797468.1100000003,2244643.63,3885977.97,9576341.1699999999,2634844.52,8507893.9199999999,678044.97,18824070.84,118198957.23999999,3951832.04,4156772.23,12281094.75,5589243.0199999996,9023645.8200000003,10403890.76,2786814.05,7532942.7400000002,28712339.77,9022848.6500000004,11514827.5,13650751.02,2987753.2,5238078.93,5288648.9800000004,2230829.38,422133603.15000004]
["1803","Construcciones y remodelaciones en curso","1",4,0,0,66635.41,0,0,0,21391.48,0,1071708.83,0,13643.6,0,1262350.8500000001,0,3561232.52,0,0,13074,84475.36,80.040000000000006,0,430716.01,0,6203.44,2336105.9900000002,1312874.68,0,0,0,0,0,0,384458.75,0,644104.04,2777617.78,422784.18,235389.55,85120,0,280273.51,660004.34,0,15670244.359999999]
["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",4,2286546.0699999998,2024846.48,1693570.83,476154.4,393468.91,883933.62,1111094.48,938190.64,1337385.03,2888090.6,1735904.97,990365.68,1135545.6499999999,1959770.11,3521886.55,1743379.81,665816.6,718351.79,803433.41,446363.59,174946.61,753445.12,976573.25,2626984.98,961167.67,4750455.26,5865393.4800000004,2127610.21,1475615.95,2206015.0499999998,955365.2,1238751.42,1743298.57,2329563.2200000002,1331038.82,8401448.1600000001,483135.64,1003718.82,1024141.02,1682762.32,928643.24,1672347.51,504475.36,72970996.099999994]
["1806","Equipos de computación","1",4,1081515.6499999999,1709227.72,1189983.07,766118.06,1335631.6200000001,943916.76,754313.78,3718357.5,1765946.64,1028367.8,2334637.7999999998,907721.67,1207359.17,2251130.92,1575750.16,4633220.4000000004,991210.58,2068382.52,811380.84,481930.77,868381.63,1330075.3899999999,1248643.21,2006736.26,444708.94,13615993.550000001,54792971.189999998,1607641.82,898132.14,2901026.74,625655.19999999995,1298081.6000000001,1740509.04,1077753.17,2359792.79,11585867.960000001,881020.74,1660028.19,811685.16,1608025,1688478.67,5865252.5199999996,340935.14,142813499.47999999]
["1807","Unidades de transporte","1",4,0,130079.05,86925.5,226489.11,37733.96,164970,133591,174738.43,441711.86,0,199135.92,32490,83408.210000000006,476054.48,147736.37,315558.65999999997,114070.47,151604.76,199605.15,98979.68,97314.41,267286.3,181178.75,1179034.7,184714.09,131589.99,1352167.59,328430.64,120524.49,1688708.36,87641.19,636821.61,172385.94,87467.01,992430.6,505723.43,869956.65,431196.2,254342.74,174004,176151.22,547322.64,25802,13707077.16]
["1890","Otros","1",4,15708.16,0,18,0,0,0,52739.38,688077.31,0,0,1908953.73,0,2933.6,245388.15,0,42892.14,244289.77,327822.27,10641.02,439412.71,135872.07999999999,3910.95,106679.24,1102304.47,129309.83,29792.82,3365482.37,0,153675.45000000001,244671.88,427831.4,2490689.56,253,4652.49,865273.35,12976.19,0,2004732.12,492963.51,809.65,475712.58,2663551.7000000002,55316.51,18745337.390000001]
["1899","(Depreciación acumulada)","1",4,-5597422.1600000001,-4627872.78,-2690214.24,-1217809.94,-1446093.34,-2520155.35,-3995413.49,-6224615.7199999997,-9834377.0899999999,-3409232.95,-6459582.8300000001,-3642193.52,-3146099,-11568976.24,-2454134.73,-6130415.0999999996,-2774987.51,-5344829.99,-2258389.9500000002,-1813430.79,-2134586.08,-5585925.54,-3170134.29,-4981397.59,-1006515.25,-21075416.329999998,-108534078.48,-3699400.98,-4108061.42,-10477694.09,-3998019.46,-5716403.0099999998,-9346031.6699999999,-2491215.12,-4765175.9800000004,-22694189.620000001,-5592830.46,-8557682.7599999998,-12501412.970000001,-3318395.19,-2571391.73,-9074437.3800000008,-484831.27,-343041473.38999999]
["189905","(Edificios)","1",6,-3184043.12,-2609275.64,-1356002.27,-334475.12,-179323.83,-1208383.0900000001,-2378199.29,-2081269.76,-7342544.1100000003,-1282091.05,-2613878.91,-2516476.77,-1628077.85,-7949262.7300000004,-574048.48,-2089267.48,-1137677.3899999999,-2779332.64,-1475203.56,-1079790.82,-1270669.93,-3735223.43,-1328354.07,-1345766.9,-443448.4,-9601596.5199999996,-63178044.920000002,0,-2234955.3199999998,-5777726.2599999998,-2747496.05,-2637145.9700000002,-6642249.6200000001,-291383.40999999997,-1797166.82,-5429397.7199999997,-4844885.3499999996,-5486221.2999999998,-10747155.960000001,-1205120.3899999999,-218253.31,-655858.15,-141907.44,-177558651.14999998]
["189910","(Otros locales)","1",6,0,0,0,0,-7086.86,0,-383053.28,0,0,0,0,0,0,-147031.75,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1312006.8999999999,0,0,0,0,0,0,0,-2218505.77,0,0,0,0,0,-8695.18,0,-4078380.2299999995]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1373129.43,-709669.94,-802337.62,-203629.5,-307935.37,-513394.57,-491132.48,-674788.17,-733011.57,-1336833.1599999999,-824324.92,-431707.81,-605935.62,-1233784.83,-887396.44,-399391.93,-530188.93999999994,-500203.13,-377451.08,-210089.47,-118383.2,-556319.56000000006,-574311.93000000005,-1019457.72,-266550.27,-1961316.08,-3905052.56,-934394.5,-893524.54,-1017660.19,-510781.4,-533164.87,-1074551.22,-1232568.75,-480405.74,-4364195.0199999996,-196603.13,-625910.06000000006,-655297.78,-934602.46,-584903.64,-1259228.98,-183503.43,-37029023.009999998]
["189920","(Equipos de computación)","1",6,-1040249.61,-1240643.3899999999,-502628.29,-551063.1,-939998.79,-638756.52,-616635.19999999995,-2908491.04,-1516400.37,-790308.74,-2009126.9,-673433.21,-885532.6,-1909279.47,-963287.77,-3373998.92,-856217.86,-1805389.45,-345356.71,-313136.01,-621160.67000000004,-1116989.3799999999,-1050893.02,-1508911.23,-211293.89,-9403671.7200000007,-38590046.659999996,-1172757.79,-780023.27,-2385647.5499999998,-479915.37,-726332.16,-1478099.48,-882550.94,-1758458.56,-10185096.6,-367832.5,-1341081.7,-676258.49,-1167279.8700000001,-1388292.08,-4786866.3099999996,-145090.06,-106104483.24999999]
["189925","(Unidades de transporte)","1",6,0,-68283.81,-29246.06,-128642.22,-11748.49,-159621.17000000001,-93660.52,-162836.24,-242421.04,0,-110394,-20575.73,-26552.93,-144929.37,-29402.04,-247975.3,-87255.87,-86931.42,-58960.04,-63521.22,-31903.68,-177393.17,-151756.01,-704461.1,-64898.39,-108832.01,-998662.79,-280241.78999999998,-82458.649999999994,-1126381.6399999999,-87638.19,-240663.67999999999,-151125.07,-84712.02,-526068.34,-496994.51,-183509.48,-128220.04,-115473.55,-11392.47,-115287.81,-470657.96,-14191,-8125880.8200000003]
["189940","(Otros)","1",6,0,0,0,0,0,0,-32732.720000000001,-397230.51,0,0,-901858.1,0,0,-184688.09,0,-19781.47,-163647.45000000001,-170972.86,-1418.56,-146893.26999999999,-92468.6,0,-64819.26,-402800.64000000001,-20324.3,0,-1862271.55,0,-117099.64,-170278.45,-172188.45,-1579096.33,-6.28,0,-203076.52,0,0,-976249.66,-307227.19,0,-264654.89,-1893130.8,-139.34,-10145054.93]
["19","OTROS ACTIVOS","1",2,5052719.7699999996,16397485.689999999,42827671.420000002,4123698.98,5878942.1200000001,63748187.359999999,13468255.119999999,28812468.649999999,18845406.309999999,3491256.03,20459671.100000001,4643810.76,6155611.0599999996,118623190.86,13403618.41,21968313.219999999,4122688.07,22008548.039999999,11890130.01,4340577.9800000004,8988254.1400000006,12808574.42,7820464.8899999997,28876845.850000001,7267406.6900000004,70804858.659999996,159000352.63999999,16445352.609999999,8381192.5999999996,28969278.77,6602860.6299999999,41872249.159999996,20331146.059999999,9372613.3900000006,21984181.300000001,164894951.19,21616014.84,27372781.600000001,10697442.48,9861908.3900000006,16781838.829999998,16345092,4595592.9000000004,1151953505]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,196030.34,511275.78,1194381.45,183123.81,235377.9,13822579.220000001,305825.78999999998,670635.72,726544.36,214931.78,434600.22,263418.40000000002,205680.41,2389054.89,594246.46,924516.31,270017.25,2223564.7799999998,665029.87,131798.29,634529.81999999995,466417.55,531510.06000000006,548652.56000000006,143474,2204750.62,1378604.78,338897.17,133690.22,795532.38,218314.91,1303884.43,415163.65,523326.45,0,1771758.68,1131619.0900000001,1368011.2,426041.51,330154.43,638429.67000000004,345638.7,164069.1,41975104.009999998]
["190110","En entidades del sector financiero popular y solidario","1",6,0,10,1189752.3799999999,174327.71,205327.9,0,292650.78999999998,649136.02,68,172933.7,424525.22,10,0,2021759.89,594106.1,105.7,269087.73,1142883.02,0,9182.69,0,315.92,25903.24,0,8506,1914991.4,0,338897.17,133602.75,0,10,0,0,0,0,0,586155.19999999995,1365726.67,0,0,0,279531.90000000002,102.22,11799609.32]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,289218.81,0,0,0,1069821.6399999999,0,0,0,0,146757.13,0,0,130697,0,0,0,0,0,74152.800000000003,0,0,0,0,434490.3,0,0,0,23228.18,27643.59,0,2210439.5499999998]
["190125","En organismos de integración cooperativa","1",6,196030.34,511265.78,400,8796.1,50,1779839.41,13175,7069.6,726476.36,41998.080000000002,10075,263408.40000000002,205680.41,78076.19,140.36000000000001,924410.61,929.52,10860.12,665029.87,122615.6,634529.81999999995,466101.63,358849.69,548652.56000000006,134968,159062.22,1378604.78,0,87.47,795532.38,218304.91,1229731.6299999999,415163.65,523326.45,0,1771758.68,110973.59,2284.5300000000002,426041.51,330154.43,615201.49,38463.21,163966.88,15888086.26]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,4229.07,0,30000,12042739.810000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12076968.880000001]
["1902","Derechos fiduciarios","1",4,4163095.79,32772692.73,39480223.380000003,3844634,4993540.87,89791935.959999993,12981583.1,22751894.530000001,17389760.969999999,2955636.82,16721149.09,3784711.96,4643299.09,119629568.28,9933521.8499999996,17614123.640000001,3299542.66,17487138.739999998,9966514.3900000006,3659291.74,8163528.1500000004,11124454.039999999,6837736.7400000002,25240780.859999999,6171824.5099999998,58339428.259999998,125073455.29000001,12014571.17,7644200.71,22153652.530000001,5755581.4400000004,32983015.670000002,12480044.859999999,6995414.5700000003,10308256.16,151930242.84,17416252.969999999,24053734.870000001,9194499.2699999996,6601409.8399999999,14175338.23,14837465.76,4045020.51,1031403768.84]
["190205","INVERSIONES","1",6,15019.13,25602.720000000001,15986.68,0,0,15424.89,15536.49,15401.03,15739.72,0,19251.29,0,0,15730.74,14440.84,53100,0,0,0,0,19419.05,15402.63,0,5692932.0499999998,0,19443.87,15780.45,15000,0,0,0,7989513.4199999999,20775.349999999999,15000,15000,15452.94,0,24273.81,0,20000,29336.79,16000,0,14144563.890000001]
["190210","Cartera de créditos por vencer","1",6,0,22119.85,0,0,37522.49,0,0,0,0,25918.09,0,21761.61,30009.38,624652.11,0,0,21884.12,20659.009999999998,22938.78,0,0,0,57687.78,0,0,119674.28,0,0,17832.62,66438.3,59457.48,81278.559999999998,0,2047100.03,0,1106583.8400000001,44009.23,0,66584.149999999994,0,0,0,45266.28,4539377.99]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,5253113.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5253113.34]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,221155.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,221155.28]
["190221","Cartera de créditos que no devenga intereses","1",6,0,4586043.53,0,0,0,0,0,0,0,0,0,0,0,43364382.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,29810708.609999999,0,0,0,0,0,0,0,77809604.530000001]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,32094.47,0,0,0,0,0,0,0,0,0,0,0,22048902.190000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22080996.66]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,31446.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31446.57]
["190230","Cartera de créditos vencida","1",6,0,13752702.060000001,2714180.38,0,0,0,0,0,0,0,0,0,0,12150644.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,397916.57,0,0,0,11540860.4,0,0,0,0,0,0,0,40556303.68]
["190231","Cartera de créditos refinanciada vencida","1",6,0,445756.65,0,0,0,0,0,0,0,0,0,0,0,1539088.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1984845.1]
["190235","Cartera de créditos reestructurada vencida","1",6,0,309.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,309.77]
["190245","CUENTAS POR COBRAR","1",6,0,0,0,0,0,47516554.409999996,0,0,0,0,0,9.07,0,1559571.02,0,0,0,0,0,0,0,0,347.2,0,0,0,0,0,0,0,0,102274.41,0,0,0,37876731.939999998,0,0,0,0,0,0,0,87055488.049999997]
["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",6,0,0,0,0,0,0,0,0,1000,0,0,0,0,3982,0,0,0,0,0,0,0,0,0,0,0,1171007.45,0,0,0,0,0,0,0,5000,0,239719.82,0,0,0,0,0,0,0,1420709.27]
["190286","Fondos de liquidez","1",6,4148076.66,13655461.83,36750056.32,3844634,4956018.38,42259956.659999996,12966046.609999999,22736493.5,17373021.25,2929718.73,16701897.800000001,3762941.28,4613289.71,33069501.59,9919081.0099999998,17561023.640000001,3277658.54,17466479.73,9943575.6099999994,3659291.74,8144109.0999999996,11109051.41,6779701.7599999998,19547848.809999999,6171824.5099999998,57029302.659999996,125057674.84,11999571.17,4867176.97,22087214.23,5696123.96,24363562.890000001,12459269.51,4928314.54,10293256.16,55901224.810000002,17372243.739999998,24029461.059999999,9127915.1199999992,6581409.8399999999,14145001.439999999,14821465.76,3999754.23,758106703.11000001]
["1904","Gastos y pagos anticipados","1",4,118037.81,286045.59000000003,1009659.25,10090.17,317048.77,541680.42000000004,80473.06,1553151.2,253790.13,93256.75,678910.13,70141.25,565908.39,629304.41,427073.31,1024070.07,274521.3,446161.32,335150.46000000002,42642.62,96761.79,92851.13,232154.76,2083333.63,383164.63,2246468.02,7302384.04,158738.44,25257.040000000001,1902084.47,158531.89000000001,4426456.8,2599645.48,709878.75,1709072.94,8922364.1300000008,814664.76,819182.77,232780.49,483255.73,1564523.71,274937.45,55877.39,46051486.649999999]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2391.25,0,0,0,0,90438.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,640815.06000000006,0,0,733644.79]
["190410","Anticipos a terceros","1",6,118037.81,240325.03,326607.13,5538.29,205526.84,126932.01,40825.730000000003,1468183.5,242894.16,20575.04,456261.52,2460,513559.14,0,74891.7,909894.22,228259.97,164488.64000000001,223822.56,10852.99,102507.42,0,183178.94,2056887.02,429585.99,1673120.26,6857905.5499999998,46332.15,24518.45,1818615.95,56651.77,4426456.8,1141488.81,432072.22,248582.24,4016975.31,696317.95,819182.77,208839.72,143450.84,9381.2099999999991,0,32634.6,30804622.25]
["190490","Otros gastos y pagos anticipados","1",6,0,141980.72,1510646.56,4551.88,226895.99,576385.39,39647.33,165400.76,43583.69,297944.11,222648.61,133289.81,112687.17,1080647.27,943768.17,222633.43,46261.33,281672.68,206358.78,46887.67,0,92851.13,235901.1,476770.81,0,602473.12,614318.21,119171,738.59,137627.21,101880.12,0,1713088.7,277806.53000000003,1591159.02,5254388.0999999996,118346.81,0,96990.36,339804.89,2225723.6,644515.88,23242.79,20970689.32]
["190499","(Amortización de gastos anticipados)","1",6,0,-96260.160000000003,-827594.44,0,-115374.06,-161636.98000000001,0,-80433.06,-32687.72,-225262.4,0,-65608.56,-60337.919999999998,-451342.86,-591586.56000000006,-108457.58,0,0,-97422.13,-15098.04,-5745.63,0,-186925.28,-540762.68000000005,-46421.36,-29125.360000000001,-169839.72,-6764.71,0,-54158.69,0,0,-254932.03,0,-130668.32,-348999.28,0,0,-73049.59,0,-1311396.1599999999,-369578.43,0,-6457469.71]
["1905","Gastos diferidos","1",4,406393.11,1735249.41,266595.96000000002,36816.559999999998,200633.87,386259.63,79326.240000000005,1235128.97,323604.52,104735.2,415326.42,419831.06,274042.7,1383696.62,2038218.06,1643146.21,199894.39,180144.44,469495.54,443311.7,47342.21,122051.37,156940.67000000001,1184962.74,339918.34,2503399.59,9506748.7200000007,3608579.91,433251.12,1865172.39,362794.33,101305,4509643.04,928858.92,8712189.5899999999,8481159.3599999994,344461.46,424645.3,617435.41,2279861.04,344351.62,603602,297967.42,60018492.159999996]
["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",6,0,0,66617.490000000005,0,0,0,0,0,0,0,0,142625.89000000001,0,121024.18,0,630147.21,36086.93,5739.62,332829.7,0,0,0,140350.14000000001,1167162.54,0,0,8637000.1199999992,2030623.16,0,1322700.8700000001,67479.33,0,468816.42,0,915359.79,0,137188.28,0,424215.87,945287.22,0,0,0,17591254.760000002]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39202.6,0,301280,3360,0,0,0,0,0,0,0,0,20160,0,0,0,364002.6]
["190520","Programas de computación","1",6,76106.5,451744.74,165779.5,60612.68,0,0,368294.74,1264274.18,465442.9,224531.08,233093.87,282656.94,219783.72,516719.63,1001841.18,524638.89,1405349.72,210916.82,908007.7,151704.95000000001,134079.39000000001,0,7784.11,338089.71,276603.37,1019933.1,12978674.59,365356.14,0,184477.29,38054.769999999997,214302.02,599168.72,1118549.05,5426630.9500000002,1748668.25,303195.57,683293.02,30319.18,1205096.6200000001,148519,607373.80000000005,379934.86,36339603.25]
["190525","Gastos de adecuación","1",6,567888.05000000005,2366271.0699999998,135604.23000000001,0,459825.65,0,0,1484191.21,0,37348.78,1050541.29,297813.83,136187.26999999999,1509187.6,1912738.45,1058783.52,22284.42,20499.990000000002,722251.42,410323.43,0,365121.52,0,1312363.44,155396.91,3211042.42,19504724.800000001,0,114207.87,2517170.87,412061.47,0,1094125.08,1474155.81,1010167.86,1289207.1100000001,394478.21,534325.94999999995,525748.80000000005,2548743.0499999998,270031.8,680486.95,0,49605300.130000003]
["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",6,172494.04,0,554860.06999999995,0,128725.78,881205.73,23220.35,0,123011.56,0,0,0,0,253989.25,450738.83,7280,0,0,0,52133.98,6760,0,166445.88,112,0,0,3991016.72,2650918.11,921859.98,552848.43000000005,197525.67,0,3301669.27,67300,2637690.09,12478471.470000001,0,0,0,0,28000,0,0,29648277.210000001]
["190599","(Amortización acumulada gastos diferidos)","1",6,-410095.48,-1082766.3999999999,-656265.32999999996,-24451.62,-387917.56,-494946.1,-312188.84999999998,-1513336.42,-264849.94,-157144.66,-868308.74,-303265.59999999998,-81928.289999999994,-1017224.04,-1327100.3999999999,-577703.41,-1263826.68,-57011.99,-1493593.28,-170850.66,-93497.18,-243070.15,-157639.46,-1632764.95,-92081.94,-1727575.93,-35604667.509999998,-1477520.1,-602816.73,-3013305.07,-355686.91,-112997.02,-954136.45,-1731145.94,-1277659.1000000001,-7035187.4699999997,-490400.6,-792973.67,-362848.44,-2439425.85,-102199.18,-684258.75,-81967.44,-73530601.290000007]
["1906","Materiales, mercaderías e insumos","1",4,32244.9,17620.22,18832.62,45133.41,0,0,0,364579.73,85048.639999999999,114981.75999999999,2076948.13,52361.51,248405.24,48240.5,149589.62,308149.37,32607.48,59380.94,165144.82,51915.21,25690.84,61452.53,31662.07,135918.37,172458.33,241635.11,2543131.06,238404.37,14031.17,174859.29,64806.239999999998,194576.1,104970.53,64652.43,574819.80000000005,567584.59,123686.71,0,160246.87,16464.009999999998,82372.89,202751.2,0,9667358.6099999994]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,48240.5,78300.240000000005,0,0,0,0,0,0,0,0,0,0,17603.75,0,0,0,0,19219.61,0,0,1023.81,0,0,0,0,160246.87,0,82022.600000000006,0,0,406657.38]
["190615","Proveeduría","1",6,32244.9,17620.22,18832.62,45133.41,0,0,0,364579.73,85048.639999999999,114981.75999999999,2076948.13,52361.51,248405.24,0,71289.38,308149.37,32607.48,59380.94,165144.82,51915.21,25690.84,61452.53,31662.07,135918.37,172458.33,224031.35999999999,2543131.06,238404.37,14031.17,174859.29,45586.63,194576.1,104970.53,63628.62,574819.80000000005,567584.59,123686.71,0,0,16464.009999999998,350.29,202751.2,0,9260701.2300000004]
["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",4,301653.94,128925.21,3666994.54,43601.63,134392.75,3487228.79,73439.8,2337934.2000000002,93901.9,23500.17,146301.35,54105.34,221725.19,3551616.07,263771.02,459432.95,161243.85999999999,1650159,298254.34999999998,11718.42,20864.599999999999,959220.57,70845.14,74350.990000000005,77247.59,5474588.7300000004,13329484.380000001,163962.87,141451.73000000001,2199052.7400000002,53689.57,3696261.1200000001,224127.53,164092.94,1015168.28,176614.72,1797154.59,759802.73,70890.03,157170.6,95944.52,244601.03,37623.589999999997,48114111.07]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,501189.89,111.37,84.53,918.59,1611.38,0,0,590.91,131.11000000000001,148.75,0,38689.050000000003,0,0,0,719.06,0,94.36,0,0,0,0,68.349999999999994,0,3574866.36,0,0,236.33,3514,789.45,0,143.68,59.68,0,0,0,0,145.63999999999999,0,0,0,4124112.4899999998]
["199010","Otros impuestos","1",6,130939.99,43221.52,3160515.31,13730.47,99545.85,3351976.54,27002.34,2110868.46,60828.86,12906.64,67423.070000000007,3895.04,9782.0499999999993,3370921.65,121464.02,174667.08,114711.97,1626259.94,19832.55,11624.06,9561.49,162559.93,23048.75,23490.99,9759.24,4733341.28,9216338.1600000001,35176.129999999997,114974.15,2145701.79,6775.4,3658660.47,12334.68,29308.85,329133.42,0,1790308.59,654155.48,51821.71,0,29240.26,194348.78,9272.64,37771429.600000001]
["199015","Depósitos en garantía y para importaciones","1",6,62616.03,85663.11,4565.57,27070.09,34762.370000000003,112538,44826.080000000002,23000,24094.799999999999,9997.08,0,50009.57,211902.14,142003.78,142177,284155.27,16603.29,23170,179508.23,0,11276.27,12558.6,43212.71,50860,67420,128523.21,496904.86,52336.74,26457.58,53012.75,9045.82,36811.199999999997,211792.85,6750,203830,0,0,105587.06,19068.32,2839.66,66703.259999999995,11450.07,28350.95,3123454.32]
["199025","Faltantes de caja","1",6,30,0,107.5,2689.7,0,21795.66,0,0.1,0,5.54,0,0,40,0.59,130,610.6,0,10,0,0,0,0,4583.68,0,0,12785.82,41375,0,20,101.87,295.2,0,0,0,1203.8499999999999,6020,0,60.19,0,0,1,0,0,91866.3]
["199090","Varias","1",6,108067.92,40.58,616.27,0,0,0,0,204065.64,8978.24,0,78747.17,51.98,1,1,0,0,29928.6,0,98913.57,0,26.84,784102.04,0,0,0,599938.42000000004,0,76450,0,0,34059.15,0,0,127890.41,480941.33,170594.72,6846,0,0,154185.29999999999,0,38802.18,0,3003248.3600000003]
["1999","(Provisión para otros activos irrecuperables)","1",4,-164736.12,-19054323.25,-2809015.78,-39700.6,-2052.04,-44281496.659999996,-52392.87,-100855.7,-27244.21,-15786.45,-13564.24,-758.76,-3449.96,-9008289.9100000001,-2801.91,-5125.33,-115138.87,-38001.18,-9459.42,-100,-463.27,-17872.77,-40384.550000000003,-391153.3,-20680.71,-205411.67,-133455.63,-77801.320000000007,-10689.39,-121075.03,-10857.75,-833249.96,-2449.0300000000002,-13610.67,-335325.46999999997,-6954773.1299999999,-11824.74,-52595.27,-4451.1000000000004,-6407.26,-119121.81,-163904.14000000001,-4965.1099999999997,-85276816.340000004]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5112.6499999999996,0,0,0,-153650.57999999999,-15291.29,-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,-58031.61,0,0,-289927]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-19047885.760000002,-2714180.38,0,-475.64,-43962818.640000001,-776.82,0,0,0,0,-217.71,0,-8957056.0299999993,0,-531,-404.86,-206.59,0,0,-223.32,0,-807.63,0,0,-1933.02,0,0,0,0,0,-801347.21,-123.35,0,0,-1245726.96,-440.09,0,0,0,-1293.3699999999999,-16000,0,-76752448.379999995]
["199990","(Provisión para otros activos)","1",6,-163055.46,-1324.84,-94835.4,-39700.6,-1576.4,-165027.44,-36324.76,-76008.56,-27244.21,-15786.45,-13564.24,-541.04999999999995,-3449.96,-51233.88,-2801.91,-4594.33,-114734.01,-37794.589999999997,-2809.13,0,-239.95,-17872.77,-39576.92,-391153.3,-20680.71,-203478.65,-133455.63,-77801.320000000007,-10689.39,-121075.03,-10857.75,-18863.91,-2117.9299999999998,-13610.67,-335325.46999999997,-5709046.1699999999,-68.459999999999994,-52595.27,-4451.1000000000004,-6407.26,-59796.83,-147904.14000000001,-4965.1099999999997,-8234440.959999999]
["2","PASIVOS","2",1,100234016.7,347748588.73000002,918596759.92999995,118034169.16,127276915.20999999,1039491675.05,322987225.19999999,574397612.01999998,462882531.99000001,86554905.609999999,413636534.67000002,106023587.79000001,121616754.09,794821039.24000001,229093491.72,429738624.32999998,84269288.530000001,443614363.88999999,253546280.90000001,100493035.67,195423946.41999999,273364917.69999999,196362170.16999999,536081794.41000003,158725582.74000001,1466972215.8800001,3063113542.5500002,303181084.17000002,126849057.56999999,541736521.70000005,135847052.47999999,602738585.60000002,303200434.99000001,133224888.12,243958792.31999999,1365820378.9400001,430151656.50999999,582022762.34000003,252304724.56,151252337.53999999,351262797.97000003,360728695.50999999,102151120.88,18951532461.500004]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,96150277.739999995,316272150.50999999,871935778,92686100.140000001,119261466.11,964992026.34000003,306264457.61000001,528229176.85000002,405766191.17000002,69123608.849999994,389065108.44999999,91061359.540000007,110866327.20999999,740454969.21000004,222910554.15000001,416428956.49000001,77358937.170000002,407106076.24000001,234146497.22999999,90823212.609999999,186725200.86000001,258283451.28,159712068.62,473462427.01999998,148890160.58000001,1350843571.55,2985551796.4400001,284596885.69,119374497.7,516056352.75,132379389.81,562215585,286839671.18000001,117660904.67,238489949.12,1310608832.8199999,404209438.86000001,553316300.48000002,233303920.52000001,147827866.96000001,326373073.42000002,346105682.42000002,96471096.129999995,17790201355.500004]
["2101","Depósitos a la vista","2",4,31704211.129999999,77707712.609999999,203728357.49000001,16279497.4,14604524.810000001,132158933.3,54534203.5,102595758.31,96754305.439999998,19720914.579999998,54446436.729999997,32463016.969999999,30815634.550000001,135804869.31999999,30622810.73,97614623.709999993,18127747.370000001,106046021.92,50933994.229999997,16167998.77,84253865.409999996,80270492.299999997,37871470.479999997,100801780.69,16297180.119999999,598176441.74000001,736660828.55999994,41868677,16633169.34,78127636.25,29272625.77,131990846.31999999,70915198.430000007,28155083.41,22199951.57,170246935.88,123052796.61,164863854.90000001,48771473.590000004,32766232.93,101960198.03,98015241.959999993,21877500.940000001,4157881055.1000004]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18664.080000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18664.080000000002]
["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",6,31674760.73,77615481.349999994,203585316.63999999,16244140.539999999,14604524.41,132099178.59999999,54485922.140000001,102300238.31,96726728.090000004,19677922.550000001,53975898.240000002,32419581.010000002,30774406.77,134794793.21000001,30619339.02,97547638.459999993,18098509.600000001,105952724.56,49990781.530000001,15713326.720000001,84233431.5,80078718.5,37651736.770000003,100526577.14,16054805.07,597740434.62,724346973.22000003,41507182.060000002,16625358.789999999,77424780.670000002,29219413.09,131295564.02,70517654.200000003,28136213.489999998,22194613.949999999,169550088.84,122849694.73,164757100.66,48624968.07,12527861.550000001,99948916.290000007,97927517.640000001,21629342.280000001,4114270159.6299992]
["210140","Otros depósitos","2",6,0,0,8184.79,0,0,1890.39,0,276480.99,5000,0,16673.43,25876,0,924174.54,0,0,11988.97,0,854993.5,454672.05,0,0,0,0,0,0,10217501.939999999,0,0,391597.67,38914.28,541082.82999999996,232665.33,0,0,64510.18,0,25782.18,0,20020664.809999999,1973583.44,54127.69,100,36140465.009999998]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,5950.28,0,0,4725.1899999999996,0,0,0,3471.71,0,0,0,0,0,0,0,0,2233,0,0,745430.85,0,0,14.31,0,46633.64,0,0,0,600692.01,0,0,0,0,0,0,0,1409150.99]
["210150","Depósitos por confirmar","2",6,10991.35,92231.26,134856.06,10835.32,0.4,57864.31,47870.34,13088.73,22577.35,13060.81,77750.05,9317.73,21567.89,85901.57,0,66985.25,17248.8,74633.279999999999,31304.97,0,20433.91,64057.41,27886.5,69554.429999999993,0,436007.12,1350922.55,23267.33,7810.55,99532.44,14298.4,107164.11,53482.49,12731.62,5335.72,31644.85,203101.88,80972.06,88778.8,49083.16,0,33596.629999999997,48110.85,3615858.28]
["210155","Depósitos de cuenta básica","2",6,18459.05,0,0,24521.54,0,0,411.02,0,0,29931.22,371389.82,8242.23,19659.89,0,0,0,0,0,56914.23,0,0,127716.39,191847.21,203416.12,242375.05,0,0,338227.61,0,211711.16,0,401.72,111396.41,6138.3,1.9,0,0,0,57726.720000000001,168623.41,37698.300000000003,0,199947.81,2426757.1100000003]
["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",4,64139577.859999999,227134235.72,668022405.61000001,76375759.439999998,103457127.12,818099176.02999997,247948831.09999999,410665325.94,300485288.19999999,48595442.100000001,334523149.74000001,58464461.939999998,79004046.859999999,604634226.13999999,189567766.91999999,318806821.58999997,59231189.799999997,288827675,178605508.75999999,74349478.5,55923481.729999997,177707890.68000001,121572835.43000001,372660646.32999998,131255075.39,735070680.91999996,2244175192.6199999,241810533.05000001,98286048.170000002,431509112.63,103058303.34,429713733.69,210047224.16999999,89406401.019999996,216071927.30000001,1135920720.3199999,281156642.25,388086872.23000002,184530401.43000001,115061634.03,216917342.36000001,233448235.50999999,74570366.390000001,13438898795.359999]
["210305","De 1 a 30 días","2",6,4823204.04,29699122.309999999,76268454.980000004,10954701.43,11411763.5,112937189.34999999,31333623.449999999,71238284.620000005,53657425.310000002,3765653.08,34419043.119999997,6323890.7400000002,6095357.9100000001,72316566.150000006,20570633.239999998,46353599.229999997,10674312.800000001,50898661.630000003,18645792.859999999,7954797.1399999997,7074943.7599999998,38725874.909999996,13557659.390000001,45752373.729999997,13133322.48,115975611.34,296368792.44999999,21977677.039999999,14480581.67,52441333.600000001,8950874.2100000009,53272248.289999999,33998695.159999996,10914241.689999999,26894528.469999999,105133748.27,32614604.559999999,47295680.899999999,16628789.640000001,11645100.640000001,30801602.940000001,27521358.690000001,6725862.0099999998,1712227582.7299998]
["210310","De 31 a 90 días","2",6,12896288.27,57191142.219999999,146925777.99000001,19096403.77,20574546.170000002,184153962.41999999,56284294.18,109451968.15000001,88329086.579999998,6364377.4800000004,68522814.640000001,9633609.3300000001,15296077.02,125464916.11,38072149.530000001,78028888.939999998,16079824.289999999,97841269.799999997,29014985.719999999,12918910.859999999,16732947.890000001,66693263.649999999,24231995.18,78148513.829999998,24485726,181064365.93000001,456903662.75999999,42085205.979999997,23112507.879999999,98759223.079999998,15759402.449999999,116934734.05,45443993.259999998,21624363.239999998,50264539.619999997,213576155.84,69526448.719999999,90810325.909999996,29282016.239999998,20424824.309999999,68609054.159999996,48525462.719999999,15358869.82,3010498895.9899993]
["210315","De 91 a 180 días","2",6,17610271.530000001,54746035.979999997,185644214.90000001,18979409.52,29993394.66,230568590.59999999,73476723.590000004,110086510.2,82766514.370000005,9452038.0800000001,85225138.840000004,12511182.23,20559553.780000001,157787531.09,53326946.649999999,84536067.290000007,14791879.26,84127382.109999999,38660810.43,15856992.6,19393156.41,52078306.32,33467889.34,101957738.56999999,36290149.409999996,214643948.16,621314026.54999995,54902217.359999999,25134078.440000001,121979527.37,24453676.600000001,119744272.5,61074213.979999997,27055258.190000001,74386596.890000001,228187574.72999999,73863767.140000001,98249718.129999995,38026192.890000001,32164894.510000002,59443423.520000003,71055733.150000006,19047537.98,3588621085.8500004]
["210320","De 181 a 360 días","2",6,23425502.030000001,76241809.900000006,224724263.84999999,22895475.210000001,37431593.140000001,257061404.36000001,72567511.709999993,86692725.540000007,66666095.539999999,18884501.960000001,96565144.010000005,21205312.07,23569583.300000001,200586395.90000001,62143528.539999999,101187822,16250389.08,55152480.789999999,57185255.549999997,29101744.219999999,12205730.539999999,19061494.309999999,38892763.770000003,103029127.72,45471543.399999999,208868527.69999999,713471639.96000004,78987286.400000006,24737539.030000001,129477452.73,42827211.93,103733241.79000001,59831715.590000004,28017222.879999999,54482948.640000001,409627443.99000001,92816276.439999998,104867322.77,89507211.049999997,42354954.329999998,52360842.859999999,80183364.680000007,19873279.440000001,4104224680.650001]
["210325","De más de 361 días","2",6,5384311.9900000002,9256125.3100000005,34459693.890000001,4449769.51,4045829.65,33378029.300000001,14286678.17,33141336.43,9066166.4000000004,10128871.5,49791009.130000003,8790467.5700000003,13483474.85,48478816.890000001,15454508.960000001,8700444.1300000008,1434784.37,807880.67,35098664.200000003,8517033.6799999997,516703.13,1148951.49,11422527.75,43714892.479999997,11874334.1,14518227.789999999,156117070.90000001,43858146.270000003,10821341.15,28851575.850000001,11067138.15,36029237.060000002,9698606.1799999997,1795315.02,10043313.68,179379797.49000001,12335545.390000001,46863824.520000003,11086191.609999999,8471860.2400000002,5702418.8799999999,6162316.2699999996,13564817.140000001,1023198049.14]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,54501,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58000,0,0,0,0,0,0,0,0,0,0,0,16000,0,0,0,0,0,0,0,128501]
["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",4,306488.75,11430202.18,185014.9,30843.3,1199814.18,14733917.01,3781423.01,14968092.6,8526597.5299999993,807252.17,95521.98,133880.63,1046645.8,15873.75,2719976.5,7511.19,0,12232379.32,4606994.24,305735.34000000003,46547853.719999999,305068.3,267762.71000000002,0,1337905.07,17596448.890000001,4715775.26,917675.64,4455280.1900000004,6419603.8700000001,48460.7,511004.99,5877248.5800000001,99420.24,218070.25,4441176.62,0,365573.35,2045.5,0,7495533.0300000003,14642204.949999999,17234.86,193415511.09999999]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,510.68,0,0,0,0,0,510.68]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,510.68,0,0,0,0,0,510.68]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,510.68,0,0,0,0,0,510.68]
["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",2,0,0,893.98,0,0.54,0,0,0,0,0,0,0,0,0,10915.55,217060.55,0,0,46557.13,0,0,90188.479999999996,59754.65,3607.61,0,114184.85,638616.11,0,851.1,19.41,0,0,0,21640.1,0,0,0,0,6964.5,0,0,73932.740000000005,73.3,1285260.6000000001]
["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",4,0,0,893.98,0,0.54,0,0,0,0,0,0,0,0,0,8253.2199999999993,217060.55,0,0,0,0,0,0,44561.56,0,0,2422.36,11219.13,0,851.1,0,0,0,0,0,0,0,0,0,0,0,0,0,73.3,285335.74]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8253.2199999999993,0,0,0,0,0,0,0,44561.56,0,0,0,11219.13,0,851.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64885.01]
["230210","Cobranzas","2",6,0,0,893.98,0,0.54,0,0,0,0,0,0,0,0,0,0,217060.55,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73.3,220450.73]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2662.33,0,0,0,46557.13,0,0,90188.479999999996,15193.09,3607.61,0,111762.49,627396.98,0,0,19.41,0,0,0,21640.1,0,0,0,0,6964.5,0,0,73932.740000000005,0,999924.86]
["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",2,3945396.78,8435986.7899999991,19706664.329999998,3232584.95,4048383.65,26670095.940000001,7622954.7999999998,14111676.029999999,8958170.4700000007,784201.26,11976026.76,6524270.2599999998,7350087.71,19500797.440000001,3897628.16,10352926.449999999,3198087.03,15835138.699999999,11126331.859999999,2993121.82,7822515.1600000001,6538803.5700000003,8137683.9199999999,11661472.460000001,3839745.49,37599629.25,76351138.969999999,8278434.6699999999,2881509.55,14792140.76,3453555.37,16468691.98,9879004.1899999995,4807102.3899999997,5298058.5,31874746.280000001,16257960.279999999,17191691.649999999,6059383.7599999998,1490308.7,13888931.84,11938170.300000001,4494557.82,511275768.04999995]
["2501","Intereses por pagar","2",4,1640122.11,4324367.28,11516617.82,1989108.35,1695508.53,19228220.43,5582417.3899999997,9854568.8000000007,6086812.4400000004,590941.81000000006,9558052.5700000003,1056811.98,1297015.54,14384948.939999999,3023938.7,7014711.0700000003,1131381.46,7353350.3899999997,6222077.4800000004,1612151.48,1612758.91,3413452.43,4503170.29,8297726.6600000001,2956458.18,15449943.449999999,41686315.439999998,5890932.4199999999,1727836.84,9982817.9299999997,1668958.84,10292535.220000001,5337687.49,2820890.05,3938620.74,23906385.359999999,7512173.71,8741829.5199999996,4018590.38,3154.07,6083868.75,7604342.8399999999,3717234.27,296330808.35999995]
["250105","Depósitos a la vista","2",6,77455.73,66001.3,343197.16,0,1248.48,69917.320000000007,0,16422.57,7905.4,0,125954.34,105754.05,1509.5,32605.16,2302.2199999999998,146.68,0,50.58,168794.76,9.66,174177.09,31593.98,0,0,582.27,0,20029.349999999999,975.25,8102.98,0,1146.0999999999999,19665.38,359.1,7512.99,0.57999999999999996,10462.290000000001,5.99,72621.13,349.06,0,0,36923.800000000003,142931.87,1546714.1199999999]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1562666.38,3961175.41,11100745.26,1952529.7,1676634.54,18679337.809999999,5550450.9800000004,9383274.5099999998,5813904.2999999998,568126.1,9368543.1500000004,944790.84,1289137.6299999999,14016394.01,3015055.5,7007571.7800000003,1111009.77,6985528.9800000004,6045588.54,1591581.35,1436792.38,3371226.18,3962479.4,8036373.2599999998,2938798.28,14244182.48,41666286.090000004,5873854.1699999999,1718162.62,9961356.3599999994,1667812.56,9918384.0199999996,5326549.01,2812440.46,3938620.16,23885676.02,7512167.7199999997,8635514.5299999993,3919469.37,1761.06,5803083.7800000003,7108242.2999999998,3569116.62,288932395.37]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1393.01,0,0,0,1393.01]
["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",6,0,76974.679999999993,72675.399999999994,36578.65,17625.509999999998,478965.3,31966.41,195592.11,89405.08,22815.71,38173.99,6242.58,6368.41,335949.77,4236.0600000000004,6992.61,20371.689999999999,327059.37,7694.18,15036.19,1621.6,10496.93,196162.3,261353.4,17077.63,476021.09,0,16103,1571.24,21461.57,0.13,353443.47,10779.38,0,0,10247.049999999999,0,33693.86,98771.95,0,18387.61,0,5185.78,3323101.69]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,0,0,0,0,5541.67,0,25381.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290316.03999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,321238.8]
["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",6,0,220215.89,0,0,0,0,0,254072.69,123190.84,0,0,24.51,0,0,2344.92,0,0,40711.46,0,0,167.84,0,4037.77,0,0,439423.84,0,0,0,0,0.05,0,0,0,0,0,0,0,0,0,262397.36,459176.74,0,1805763.9100000001]
["250190","Otros","2",6,0,0,0,0,0,0,0,5206.92,46865.15,0,0,0,0,0,0,0,0,0,0,5524.28,0,135.34,340490.82,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,400201.46]
["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",4,1643391.21,2492040.4900000002,3623849.56,571219.39,727494.8,2274299.33,1449355.96,2799653.82,2107223.88,80064.02,1528720.67,2246923.52,1871053.51,2004984.8,595786.71,2043543.12,1607058.22,3546604.55,3299260.4,730827.25,1436656.85,1705861.36,1955546.71,2123743.42,491552.57,10210177.060000001,9570620.2400000002,1115025.7,915442.41,1912318.6,802565.34,3221052.16,1138466.6299999999,657918.43000000005,316615.03999999998,5047203.92,5365575.57,6016081.1699999999,1249543.71,535194.11,1838843.67,1945366.53,519881.05,97334607.459999993]
["250305","Remuneraciones","2",6,0,0,0,2130.4499999999998,0,0,0,0,0,0,13389.98,0,0,0,666.18,0,0,0,6743.32,365309.56,0,0,0,0,1793.57,0,0,0,0,0,0,0,0,0,21765.31,1661.55,0,4263.3100000000004,0,0,0,3927.84,655.27,422306.34]
["250310","Beneficios Sociales","2",6,135977.07999999999,557281.01,823274.51,223235.56,170731.24,1759263.94,1145899.74,290184.42,283068.68,75476.12,1352169.39,1436616.32,155662.81,367776.22,273441.38,1744854.76,142648.53,0,219196.38,79473.399999999994,123781.65,161206.9,408069.53,1578725.98,225413.56,2717784.56,5328013.62,1083360.3999999999,261002.45,1857172.77,765627.42,433510.12,192657.59,206786.06,219752.34,4210536.29,1203591.6399999999,510257.22,1139949.51,522933.49,1640324.32,292485.69,183519.33,36502693.93]
["250315","Aportes al IESS","2",6,35228.06,50374.59,193183.18,30805.66,45773.82,247826.68,80887.25,117443.24,44547.57,0,113875.38,63617.98,27583.51,27900.42,101592.8,94259.15,24879.599999999999,86635.28,75703.72,28350.51,23970.05,52825.81,35624.97,166608.48000000001,67927.850000000006,471122.75,320114.86,0,71555.08,0,23280.98,78745.210000000006,33814.660000000003,51606.29,57262.28,580753.42000000004,0,125726.69,68545.97,172.59,96082.75,80022.25,39813.03,3936044.37]
["250320","Fondo de reserva IESS","2",6,307.38,2776.62,4075.97,243.9,0,5631.8,454.9,1962.9,1923.84,0,1182.75,290.8,0,5422.6,1355.61,0,303.38,1595.55,1011.93,0,306.55,385.95,669.88,2852.52,1298.4000000000001,3725.89,15928.05,0,1013.05,0,1175.98,9.36,1105.5,1267.3,3260.96,15082.03,3814.95,1373.09,218.6,6955.83,843.86,1072.93,615.42999999999995,91516.04]
["250325","Participación a empleados","2",6,0,68256.179999999993,64910.22,110315.52,7134.74,261576.91,222114.07,207233.47,49955.44,0,48103.17,317900.79999999999,169847.59,0,3.08,204429.21,193660.04,1396621.95,606524.4,257693.78,795115.05,237116.07,254441.15,67111.41,1442.01,1549047.32,3872948.43,31665.3,44657.51,55145.83,338.51,262193.83,33750.15,19722.89,0,211707.87,1127191.42,1264854.6000000001,40829.629999999997,5132.2,101592.74,633792.75,29560.5,14825637.74]
["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",6,1471878.69,1813352.09,2538405.6800000002,204488.3,503855,0,0,2182829.79,1727728.35,4587.8999999999996,0,428497.62,1517959.6,1603885.56,218727.66,0,1245566.67,2061751.77,2390080.65,0,493483.55,1254326.6299999999,1256741.18,308445.03000000003,193677.18,5468496.54,33615.279999999999,0,537214.31999999995,0,12142.45,2446593.64,877138.73,378535.89,14574.15,27462.76,3030977.56,4109606.26,0,0,0,934065.07,265717.49,41556409.039999999]
["2504","Retenciones","2",4,154514.41,177390.73,543555.85,63720.65,42635.35,496042.95,67825.850000000006,121728.28,135483.18,50808.18,120428.15,31941.96,25306.799999999999,1269743.1599999999,44440.75,113567.31,26823.49,250334.78,70336.88,24657.24,45325.71,79597.460000000006,75440.97,157868.92000000001,38336.1,298188.46000000002,2435071.04,837725.44,32369.05,483918.49,321053.09999999998,457985.09,121514.65,155243.89000000001,433245.2,975339.45,230652.05,68887.679999999993,256287.08,538780.92000000004,54456.81,110161.26,15546.4,12054281.17]
["250405","Retenciones fiscales","2",6,91657.54,90954.29,543555.85,61209.96,37401.71,496042.95,51307.47,121728.28,64779.34,33940.550000000003,120279.63,25792.7,10593.61,411760.05,44440.75,77857.899999999994,26823.49,51353.760000000002,61550.16,20843.419999999998,45325.71,57358.37,29239.759999999998,138954.41,38336.1,298188.46000000002,1956941.79,44253.91,32369.05,276981.17,22584.31,321054.09000000003,67413,25123.5,65215.44,973069.45,230652.05,61627.68,37818.28,35403.86,47364.05,73844.320000000007,15222.92,7338215.0900000008]
["250490","Otras retenciones","2",6,62856.87,86436.44,0,2510.69,5233.6400000000003,0,16518.38,0,70703.839999999997,16867.63,148.52000000000001,6149.26,14713.19,857983.11,0,35709.410000000003,0,198981.02,8786.7199999999993,3813.82,0,22239.09,46201.21,18914.509999999998,0,0,478129.25,793471.53,0,206937.32,298468.78999999998,136931,54101.65,130120.39,368029.76,2270,0,7260,218468.8,503377.06,7092.76,36316.94,323.48,4716066.08]
["2505","Contribuciones, impuestos y multas","2",4,222.22,266144.09000000003,136154.98000000001,172068.6,40338.400000000001,894468.54,405973.36,397542.03,296148.19,16529,177369.97,450359.46,329727.69,396368.77,4973.08,623971.64,328386.56,2196776.63,985783.9,351625.99,1837960.71,540386.18999999994,362808.98,261966.03,6624.07,3382270.17,6867874.6799999997,117267.28,64968.86,97548.1,74177.23,395611.86,69157.91,99002.09,0,501041.09,2687696.04,508444.54,57841.95,487.09,165860.43,1299117.6399999999,46347.78,27915393.82]
["250505","Impuesto a la renta","2",6,0,96696.24,90865.21,172068.6,9034.2000000000007,370567.28,314157.65999999997,391307.18,70770.2,0,47622.94,450359.46,240617.42,0,0,291302.69,274351.74,1978547.79,859242.89,350911.51,1733516.86,403502.73,360458.3,261966.03,6624.07,3153758.23,4846176.9400000004,43001.59,63264.79,94197.19,0,395611.86,67093.45,27940.42,0,501041.09,2471854.5,213128.14,57841.95,0,144044.06,1056321.26,41877.64,21951644.109999999]
["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",6,222.22,169447.85,45289.77,0,31304.2,523901.26,91815.7,6234.85,225377.99,16529,129747.03,0,89110.27,396368.77,4973.08,332668.95,54034.82,218228.84,126541.01,714.48,104443.85,136883.46,2350.6799999999998,0,0,228511.94,2021697.74,74265.69,1704.07,3350.91,74177.23,0,2064.46,71061.67,0,0,215841.54,295316.40000000002,0,487.09,21816.37,242796.38,4470.1400000000003,5963749.71]
["2506","Proveedores","2",4,3932.51,58477.83,1451655.04,34029.910000000003,3402.34,0,44060.83,325995.45,0,0,7634.75,0,3129289.91,239011.9,123371.51,3500,0,40647.89,0,32786.42,43849.06,123.09,23547.29,145819.15,30.5,0,469231.62,26645.71,7847.86,531625,314.16000000000003,0,2938317.68,9466.98,81822.559999999998,1038771.9,59566.559999999998,1191.5,0,47369.04,240,201183.61,2716.85,11127476.41]
["2507","Obligaciones por compra de cartera","2",4,0,0,11357.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6841.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18198.71]
["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",4,0,0,0,0,40465.019999999997,0,0,0,0,0,0,0,0,0,0,15016.37,0,0,0,0,0,0,0,0,0,0,16.87,0,0,0,14514.11,0,0,0,0,0,0,0,0,0,0,0,0,70012.37]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6626.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6626.56]
["2590","Cuentas por pagar varias","2",4,503214.32,1117566.3700000001,2423473.4700000002,402438.05,1498539.21,3777064.69,73321.41,612187.65,332502.78000000003,45858.25,583820.65,2738233.34,697694.26,1205739.8700000001,105117.41,538616.93999999994,104437.3,2447424.46,548873.19999999995,241073.44,2845963.92,799383.04000000004,1210328.58,674348.28,346744.07,8252423.5499999998,15322009.08,290838.12,133044.53,1783912.64,571972.59,2101507.65,273859.83,1064580.95,527754.96,406004.56,402296.35,1855257.24,477120.64,365323.47,5745662.1799999997,777998.42,192831.47,66418363.189999998]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43361.4,550.41,0,0,0,0,0,1711.73,0,0,0,0,0,0,0,0,0,0,0,0,34560.75,0,0,80184.289999999994]
["259015","Cheques girados no cobrados","2",6,0,29328.880000000001,0,390.94,371.95,5268.34,0,915.14,2705.85,0,1043.0999999999999,434.16,500,49959.8,13947.79,2955.34,54.22,2645.49,657.61,0,30893.73,4967.53,901.91,6113.05,0,4181.2700000000004,48187.69,33755.54,9262.5400000000009,408.62,495.29,7135,4095.11,5208.4799999999996,0,8155.75,408.13,13.79,0,40,0,1313.53,0,276715.57]
["259090","Otras cuentas por pagar","2",6,503214.32,1088237.49,2423473.4700000002,402047.11,1498167.26,3771796.35,73321.41,611272.51,329796.93,45858.25,582777.55000000005,2737799.18,697194.26,1155780.07,91169.62,535661.6,104383.08,2444778.9700000002,548215.59,241073.44,2771708.79,793865.1,1209426.67,668235.23,346744.07,8248242.2800000003,15273821.390000001,255370.85,123781.99,1783504.02,571477.30000000005,2094372.65,269764.71999999997,1059372.47,527754.96,397848.81,401888.22,1855243.45,477120.64,365283.47,5711101.4299999997,776684.89,192831.47,66061463.329999998]
["26","Obligaciones financieras","2",2,0,22818414.289999999,25147048.350000001,22073637.960000001,3957076.89,47804127.880000003,8886719.7300000004,31148920.32,46917037.079999998,13053699.359999999,11064411.52,8409029.5500000007,3346513.98,34161030.840000004,2137569.79,2737662.54,3384967.57,20606196.760000002,7629937.0999999996,6575176.3799999999,863553.84,7683696.4100000001,27888068.82,49038472.57,5988779.2800000003,60637010.450000003,0,10177868.67,4418779.91,10746979.210000001,0,23156232.530000001,5975274.9800000004,10558181.890000001,0,14119204.6,9637594.9499999993,10237460.15,12726850.050000001,308971.42,10924497.800000001,0,1142872.6000000001,598089528.01999998]
["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",4,0,4963795.3899999997,23722222.079999998,0,1152265.25,6929789.3099999996,3563797.42,7281788.4299999997,10187353.33,2810244.99,4556631.09,200847.92,207252.86,5305533.6399999997,0,0,172663.93,606480.41,0,1035261.74,863553.84,4320570.8099999996,0,6443044.7800000003,80704.59,0,0,0,0,0,0,8525580.0800000001,1682770.46,768845.26,0,10543178.17,0,0,0,0,1750000,0,0,107674175.78000002]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,709538.96,2583333.31,0,0,0,167856.46,0,738883.84,0,0,28124.38,0,0,0,0,0,0,0,0,0,0,0,390777.42,80704.59,0,0,0,0,0,0,0,0,69123.83,0,0,0,0,0,0,0,0,0,4768342.79]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,758711.71,4138888.86,0,0,0,340436.13,0,1187545.73,0,0,28401.87,0,202200.69,0,0,0,0,0,0,0,0,0,564537.93999999994,0,0,0,0,0,0,0,0,0,139140.26,0,0,0,0,0,0,500000,0,0,7859863.1900000004]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,1418498.46,3916666.7,0,0,0,520775.88,0,1835267.02,0,0,86063.79,0,1966765.34,0,0,0,0,0,0,0,0,0,736239.09,0,0,0,0,0,0,0,0,0,168585.38,0,0,0,0,0,0,750000,0,0,11398861.66]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,1758726.15,7277777.7599999998,0,0,0,1033324.38,0,2575318.61,0,0,58257.88,0,2247594.75,0,0,0,0,0,0,0,0,0,1488022.5,0,0,0,0,0,0,0,0,0,176009.60000000001,0,0,0,0,0,0,500000,0,0,17115031.629999999]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,318320.11,5805555.4500000002,0,0,0,1501404.57,0,3850338.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3263467.83,0,0,0,0,0,0,0,0,0,215986.19,0,0,0,0,0,0,0,0,0,14955072.279999999]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,82473.350000000006,1313568.92,0,687680.89,0,280661.78999999998,502469.57,0,103299.22,119089.2,0,0,86008.84,606480.41,0,112109.95,430413.68,421317.22,0,0,0,0,0,0,0,0,0,1235092.3600000001,100143.16,0,0,1088934.6100000001,0,0,0,0,0,0,0,7169743.1699999999]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,165994.84,1776051.1,0,1384145.79,0,522193.15,835929.08,0,103953.64,239560.55,0,0,86655.09,0,0,112203.42,433140.16,565851.53,0,0,0,0,0,0,0,0,0,2246610.2200000002,215429.89,0,0,2196218.04,0,0,0,0,0,0,0,10883936.5]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,254892.34,1302392.33,0,2124706.7999999998,0,864526.56,1689314.43,0,0,324234.99,0,0,0,0,0,458179.14,0,1466248.53,0,0,0,0,0,0,0,0,0,3093093.88,329182.34999999998,0,0,3356847.66,0,0,0,0,0,0,0,15263619.01]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,249409.21,1243856.1499999999,0,2095540.19,0,1053560.56,1528918.01,0,0,206088.12,0,0,0,0,0,352769.23,0,1317359.1299999999,0,0,0,0,0,0,0,0,0,1950783.62,683024.91,0,0,1501249.44,0,0,0,0,0,0,0,12182558.57]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,399495.51,1293920.81,0,989714.76,0,89302.93,0,0,0,0,0,0,0,0,0,0,0,549794.4,0,0,0,0,0,0,0,0,0,0,354990.15,0,0,2399928.42,0,0,0,0,0,0,0,6077146.9799999995]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,4708318,0,0,0,40874338.57,4666666,4166666.67,8000000,0,0,0,0,16325181.59,0,0,0,0,0,0,0,0,5000000,19333333,150000,38698041.009999998,0,0,0,0,0,12300000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,160804044.14000002]
["260305","De 1 a 30 días","2",6,0,208334,0,0,0,5074074,0,833333.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8115741.3300000001]
["260310","De 31 a 90 días","2",6,0,416668,0,0,0,7702380.96,0,0,0,0,0,0,0,2890555.78,0,0,0,0,0,0,0,0,0,1500000,150000,3487090.42,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,18247695.16]
["260315","De 91 a 180 días","2",6,0,1125002,0,0,0,4535714.29,1166667,0,0,0,0,0,0,396666.68,0,0,0,0,0,0,0,0,0,6833333,0,1812500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15869882.970000001]
["260320","De 181 a 360 días","2",6,0,1750004,0,0,0,4788095.2300000004,1166667,833333.33,1333334,0,0,0,0,3674462.87,0,0,0,0,0,0,0,0,833334,1833333,0,14458333.33,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,32771896.760000002]
["260325","De más de 360 días","2",6,0,1208310,0,0,0,18774074.09,2333332,2500000.0099999998,6666666,0,0,0,0,9363496.2599999998,0,0,0,0,0,0,0,0,4166666,9166667,0,16940117.260000002,0,0,0,0,0,8098000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,85798827.920000002]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1066198.46,0,0,0,0,0,0,0,0,0,1066198.46]
["260450","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222971.88,0,0,0,0,0,0,0,0,0,222971.88]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,311373.56,0,0,0,0,0,0,0,0,0,311373.56]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,263213.96999999997,0,0,0,0,0,0,0,0,0,263213.96999999997]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268639.05,0,0,0,0,0,0,0,0,0,268639.05]
["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",4,0,13146300.9,1424826.27,22073637.960000001,2804811.64,0,656256.31000000006,19700465.219999999,28729683.75,10243454.369999999,6507780.4299999997,8208181.6299999999,3139261.12,12530315.609999999,2133422.69,2737662.54,3212303.64,2499716.35,7629937.0999999996,5539914.6399999997,0,3363125.6,22888068.82,23262094.789999999,5758074.6900000004,21938969.440000001,0,10177868.67,4418779.91,10746979.210000001,0,2330652.4500000002,4292504.5199999996,8723138.1699999999,0,3576026.43,9637594.9499999993,10237460.15,6145350.75,308971.42,9174497.8000000007,0,1142872.6000000001,311040962.53999996]
["260605","De 1 a 30 días","2",6,0,617932.30000000005,22797.3,745239.55,120494.92,0,34412.94,449165.6,922877.56,436713.17,478896.24,339862.31,82147.070000000007,687548.48,231256.61,35721.769999999997,75027.8,47664.92,273952.08,146848.79999999999,0,466759.14,487403.33,1044538.98,527069.46,665536.93000000005,0,621218.94999999995,75219.429999999993,434723.16,0,192569.15,21641.85,350914.24,0,91252.5,168386.04,230500.76,208662.88,0,233767.48,0,100794.11,11669517.810000001]
["260610","De 31 a 90 días","2",6,0,950007.24,44221.85,1116758.08,216805.99,0,51651.68,808590.14,1625129.87,634851.28,837454.11,402446.96,118241.77,1361576.84,397850.94,34570.699999999997,144509.78,92951.46,559395.99,240682.16,0,760281.52,963468.53,1132068,607470.84,1035155.38,0,1246369.1599999999,73159.75,733895.5,0,383462.66,42643.5,643892.74,0,169589.08,336245.04,352231.26,393359.53,0,381352.04,0,202921.43,19095262.800000001]
["260615","De 91 a 180 días","2",6,0,1677881.12,65033.39,2334332.75,335426.88,0,121042.66,1675559.98,2820906.91,1349543.37,1292539.27,1231343.67,267686.63,1582979.53,612572.77,71498.25,220244.58,143849.51,851204.92,448744.63,0,1285879.1200000001,1572509.28,2073547.39,1498966.21,2050003.46,0,1720381.62,252499.87,1329979.1499999999,0,575281.05000000005,98332.160000000003,1018154.05,0,257235.51,514899.33,673239.18,553067.03,39396.92,613194.75,0,308259.36,33537216.260000002]
["260620","De 181 a 360 días","2",6,0,2727440.76,124085.68,4134941.26,627116.21,0,192525.49,3031176.57,4762718.5199999996,1877212.53,1572706.2,1703520.68,491736.21,4162607.13,400913.33,144534.22,455667.23,293486.77,1452679.86,815778.73,0,562014.30000000005,2684874.09,3522806.71,2062917.74,3454140.23,0,2551160.88,445588.06,2588737.75,0,1060516.56,383414.24,2978352.44,0,467333.11,1056062.05,1359186.11,1131320.1599999999,42421.01,1404019.69,0,530897.69999999995,57256610.210000001]
["260625","De más de 360 días","2",6,0,7173039.4800000004,1168688.05,13742366.32,1504967.64,0,256623.54,13735972.93,18598050.890000001,5945134.0199999996,2326184.61,4531008.01,2179449.44,4735603.63,490829.04,2451337.6,2316854.25,1921763.69,4492704.25,3887860.32,0,288191.52,17179813.59,15489133.710000001,1061650.44,14734133.439999999,0,4038738.06,3572312.8,5659643.6500000004,0,118823.03,3746472.77,3731824.7,0,2590616.23,7562002.4900000002,7622302.8399999999,3858941.15,227153.49,6542163.8399999999,0,0,189482355.45999998]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4147.1000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4147.1000000000004]
["269005","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4147.1000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4147.1000000000004]
["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",2,0,0,0,0,0,0,0,0,1000000,0,1053010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19197010]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,1000000,0,1053010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19197010]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,1000000,0,1053010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19197010]
["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",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1519497,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1519497]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1519497,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1519497]
["29","OTROS PASIVOS","2",2,138342.18,222037.14,1806375.27,41846.11,9988.02,25424.89,213093.06,907838.82,241133.27,3593396.14,477977.94,28928.44,53825.19,704241.75,136824.07,2018.3,327296.76,66952.19,596957.57999999996,101524.86,12676.56,768777.96,564594.16,396317.75,6897.39,633819.78,571991.03,127895.14,173419.31,141029.57,14107.3,898076.09,506484.64,177059.07,170784.7,9217595.2400000002,46662.42,1276799.3799999999,207605.73,1625190.46,76294.91,2610910.0499999998,42521.03,29963531.649999999]
["2901","Ingresos recibidos por anticipado","2",4,0,0,8891.32,0,0,0,0,0,206000,2687370.69,0,0,0,4965.8599999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,875946.66,0,0,0,936381.08,0,0,0,0,0,0,0,4719555.6100000003]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,206000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206000]
["290190","Otros","2",6,0,0,8891.32,0,0,0,0,0,0,2687370.69,0,0,0,4965.8599999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,875946.66,0,0,0,936381.08,0,0,0,0,0,0,0,4513555.6100000003]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,0,0,1861.52,0,307386.45,0,0,0,0,0,0,0,0,0,0,0,0,221.4,0,0,0,0,334469.37]
["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",4,138342.18,222037.14,1797483.95,41846.11,9988.02,25424.89,213093.06,907838.82,35133.269999999997,906025.45,477977.94,28928.44,53825.19,699275.89,136824.07,2018.3,302296.76,66952.19,596957.57999999996,101524.86,12676.56,768777.96,564594.16,394456.23,6897.39,326433.33,571991.03,127895.14,173419.31,141029.57,14107.3,22129.43,506484.64,177059.07,170784.7,8281214.1600000001,46662.42,1276799.3799999999,207384.33,1625190.46,76294.91,2610910.0499999998,42521.03,24909506.670000002]
["299005","Sobrantes de caja","2",6,6246.62,34816.400000000001,15514.68,28370.21,5297.14,21419.53,20601.73,38037.03,12962.36,34389.440000000002,10497.67,3594.71,5641.41,9933.9599999999991,25420.81,2018.3,1871.09,11313.48,65248.18,1042.69,1277.69,9458.4,10649.15,55344.5,1842.73,220249.14,93853.51,20434.439999999999,6575.25,51645.31,9210.94,7360.12,7317.26,29627.97,1373.42,21544.71,2653.19,32448.26,76636.429999999993,32754.81,20163.86,115725.35,27071.48,1209455.3599999999]
["299090","Varios","2",6,132095.56,187220.74,1781969.27,13475.9,4690.88,4005.36,192491.33,869801.79,22170.91,871636.01,467480.27,25333.73,48183.78,689341.93,111403.26,0,300425.67,55638.71,531709.4,100482.17,11398.87,759319.56,553945.01,339111.73,5054.66,106184.19,478137.52,107460.7,166844.06,89384.26,4896.3599999999997,14769.31,499167.38,147431.1,169411.28,8259669.4500000002,44009.23,1244351.1200000001,130747.9,1592435.65,56131.05,2495184.7000000002,15449.55,23700051.309999999]
["3","PATRIMONIO","3",1,15723709.75,51911699.100000001,108316667.81,14532861.01,13794476.58,142337802.66999999,41257853.789999999,68078908.129999995,58566915.810000002,16978660.039999999,43313552.82,26806122.43,21235286.25,113947963.55,25571205.170000002,74516302.109999999,17775054.52,112814743.48,49727365.039999999,12827792.98,64512873.490000002,49626382.369999997,36502875.780000001,60453637.079999998,16210728.130000001,205754093.46000001,349681534.27999997,29060799.760000002,13770341.880000001,72972916.239999995,21670697.710000001,86645681.709999993,32859822.359999999,15759981.619999999,22078324.949999999,141437973.78999999,89275895.469999999,99533831.049999997,37042571.439999998,35049859.729999997,52311144.960000001,77414848.75,17113382.280000001,2656775141.3299999]
["31","CAPITAL SOCIAL","3",2,6178990.6500000004,11618367.210000001,28372893.719999999,4673461.9000000004,2771766.6,79544063.450000003,10618310.93,27906732.07,9067352.5199999996,4604253.5199999996,11577628.42,6425166.0300000003,6738077.9000000004,89900445.359999999,9253600.2699999996,2031589.07,3410463.91,24215063.48,12301802.949999999,2704885.65,30351451.940000001,8101479.9000000004,11707278.689999999,13320000.640000001,5091850.26,39079552.020000003,64832969.259999998,5703759.96,5567306.8099999996,16800029.66,8346406.5599999996,15703881.32,8990230.0500000007,3840781.96,19900368.370000001,110202237.20999999,21681122.780000001,26013753.760000002,9880904.8800000008,13009770.1,10572855.92,28215052.25,1200550.8500000001,832028510.75999987]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6178990.6500000004,11618367.210000001,28372893.719999999,4673461.9000000004,2771766.6,79544063.450000003,10618310.93,27906732.07,9067352.5199999996,4604253.5199999996,11577628.42,6425166.0300000003,6738077.9000000004,89900445.359999999,9253600.2699999996,2031589.07,3410463.91,24215063.48,12301802.949999999,2704885.65,30351451.940000001,8101479.9000000004,11707278.689999999,13320000.640000001,5091850.26,39079552.020000003,64832969.259999998,5703759.96,5567306.8099999996,16800029.66,8346406.5599999996,15703881.32,8990230.0500000007,3840781.96,19900368.370000001,110202237.20999999,21681122.780000001,26013753.760000002,9880904.8800000008,13009770.1,10572855.92,28215052.25,1200550.8500000001,832028510.75999987]
["33","RESERVAS","3",2,9544719.0999999996,35990466.409999996,79744323.469999999,9340598.1799999997,10994674.880000001,62723520.600000001,29424023.079999998,37248711.520000003,45809708.189999998,12374406.52,30155318.82,18070764.43,13162735.42,26754888.210000001,16275502.109999999,71762003.049999997,12759784.74,85195988.459999993,35300572.549999997,9738456.4000000004,29349389.670000002,35234785.07,22895290.219999999,46141434.810000002,10225618.560000001,161781636.49000001,260567397.18000001,24734079.960000001,7370421.54,53591125.530000001,11820247.77,65833402.880000003,24122324.149999999,11070138.369999999,9985766.5500000007,29669145.469999999,62686243.729999997,69256962.150000006,24720296.309999999,18677952.199999999,35556138.469999999,46277771.770000003,15773695.92,1729712430.9100001]
["3301","Fondo Irrepartible de Reserva Legal","3",4,9544719.0999999996,35130680.670000002,79744323.469999999,9214777.4199999999,10991020.460000001,21050242.73,27084425.920000002,36443603.350000001,44848561.520000003,12321016.939999999,27174295.800000001,17182507.699999999,12608622.99,25696902.510000002,15837646.73,67592362.430000007,9488240.9399999995,84784023.549999997,35058478.189999998,9738456.4000000004,29080648.829999998,34648533.229999997,20425365.399999999,46137029.799999997,9968344.7699999996,140540143.30000001,260567397.18000001,24734079.960000001,6809751.79,39724615.369999997,11726222.039999999,64685622.670000002,23623936.579999998,11070138.369999999,6706440.4400000004,28500039,61250683.229999997,67889296.700000003,23296293.620000001,16204575.82,34400333.789999999,41454331.75,15655696.560000001,1610634429.0200002]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,9544719.0999999996,24085118.170000002,56048287.280000001,4942722.57,10991020.460000001,18178665.600000001,15277240.65,25609476.309999999,33668961.060000002,11805023.710000001,0,15690119.27,7580805.2699999996,21212535.27,134161.69,38693507.310000002,5079707.05,84567492.170000002,27196287.440000001,2183717.14,21140481.329999998,33541722.780000001,5495530.9900000002,15114151.300000001,8941152.1699999999,87978802.239999995,175733252.81999999,6287781.3899999997,334020.96000000002,18010144.93,4027646.86,47059931.460000001,12720818.26,3012809.5,6706440.4400000004,22114132.800000001,50041156.039999999,67889296.700000003,15175872.699999999,9927061.8100000005,23970550.84,25679598.07,5868899.5599999996,1079260823.4699998]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,11045562.5,23696036.190000001,4272054.8499999996,0,2871577.13,11774418.359999999,10834127.039999999,11158140.66,19012.150000000001,27174295.800000001,1482365.89,5000317.72,4484366.24,15646173.84,28869840.59,4394276.0999999996,0,7257197.6500000004,7036368.3399999999,7924959.9199999999,1065484.8,14831835.85,31022878.5,1027192.6,52168125.219999999,84834144.359999999,18446298.57,6475730.8300000001,21622438.699999999,7523846.6500000004,17625681.449999999,10902833.359999999,7969814.6500000004,0,6385906.2000000002,11199802.390000001,0,7862449.8799999999,6144684.6100000003,10429782.949999999,15439951.960000001,9786797,527706771.49999994]
["330115","Donaciones","3",6,0,0,0,0,0,0,32766.91,0,21459.8,496981.08,0,10022.540000000001,27500,1,57311.199999999997,29014.53,14257.79,216531.38,604993.1,518370.92,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,132829.4,0,334781.71999999997,0,3666834.05]
["3303","Especiales y Facultativas","3",4,0,0,0,0,3654.42,41400000,2339597.16,73366.17,0,0,2981023.02,413631.18,283157.65000000002,0,437855.38,4102051.63,3028698.45,0,0,0,24935.91,479693.08,2348013.9700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,13866510.16,0,43275.97,0,0,3279326.11,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,104488214.95999999]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89377.76,0,0,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153804.99,0,40057.33,169548.01,215444.93,0,790143.87]
["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",2,0,4302865.4800000004,199450.62,518800.93,0,70218.62,1215519.78,2923464.54,3689855.1,0,1580605.58,2310191.9700000002,1334472.93,76960.639999999999,0,722709.99,1604805.87,3115647.52,2124989.54,384450.93,1897194.32,6290117.4000000004,1900306.87,992201.63,893259.31,4892904.95,24281167.84,1349262.09,832613.53,2581761.0499999998,1504043.38,5108397.51,2402.4499999999998,849061.29,0,1134838.46,4908528.96,4263115.1399999997,2441370.25,3362137.43,6182150.5700000003,2922024.73,139135.51,104903004.71000005]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,0,4273630.07,151836.89000000001,517866.83,0,70218.62,1200763.68,2932410.69,3689855.1,0,1580605.58,2310191.9700000002,1334472.93,0,0,648266.31000000006,1604805.87,3115647.52,2124989.54,272464.49,1897194.32,6290117.4000000004,1900306.87,992201.63,893259.31,4767522.3,23117192.73,1349262.09,832613.53,2581761.0499999998,1504043.38,5108397.51,1655.6,849061.29,0,1074820.54,4812471.04,4263115.1399999997,2361624.14,3362137.43,6171706.6299999999,2922024.73,121873.59,103002388.34000003]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,934.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746.85,0,0,0,96057.919999999998,0,0,0,0,0,0,97738.87]
["3504","Valuación de inversiones en instrumentos financieros","3",4,0,29235.41,47613.73,0,0,0,14756.1,-8946.15,0,0,0,0,0,76960.639999999999,0,74443.679999999993,0,0,0,111986.44,0,0,0,0,0,125382.65,1163975.1100000001,0,0,0,0,0,0,0,0,60017.919999999998,0,0,79746.11,0,10443.94,0,17261.919999999998,1802877.5]
["36","RESULTADOS","3",2,0,0,0,0,28035.1,0,0,0,0,0,0,0,0,-2784330.66,42102.79,0,0,288044.02,0,0,0,0,0,0,0,0,0,-2726302.25,0,0,0,0,-255134.29,0,-7807809.9699999997,431752.65,0,0,0,0,0,0,0,-12783642.609999999]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,0,0,36036.61,0,0,0,0,0,0,0,0,0,42102.79,0,0,288044.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98700.52,0,898010.51,431752.65,0,0,0,0,0,0,0,1794647.1]
["3602","(Pérdidas acumuladas)","3",4,0,0,0,0,-8001.51,0,0,0,0,0,0,0,0,-2784330.66,0,0,0,0,0,0,0,0,0,0,0,0,0,-2726302.25,0,0,0,0,-353834.81,0,-8705820.4800000004,0,0,0,0,0,0,0,0,-14578289.710000001]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4","GASTOS","4",1,15137411.470000001,45153475.310000002,105197934.34,12708432.34,12995688.15,137520000.91999999,36145023.030000001,56543363.130000003,46423517.07,14095145.52,47959140.700000003,12406108.16,13561804.25,98223708.180000007,27270259.350000001,44103229.030000001,9996514.8900000006,46609613.560000002,26446487.559999999,9905109.7599999998,17858928.600000001,30638629.399999999,20988554.129999999,60374641.18,19532767.969999999,150219999.61000001,309845866.43000001,31761228.289999999,13845268.35,63825166.920000002,16201936.529999999,62262169.100000001,34253888.619999997,14301689.59,31779041.899999999,140251144.83000001,48021110.140000001,58636812.789999999,26083787.48,13857819.58,34135695.909999996,35246706.590000004,12299066.609999999,2064623887.2700002]
["41","INTERESES CAUSADOS","4",2,4348052.87,22617761.98,49161249.479999997,6357102.6200000001,6734976.8300000001,61910562.240000002,18412335.609999999,30160554.850000001,22949139.949999999,4328508.22,26215953.140000001,4499929.55,5560316.7300000004,51910456.939999998,14849731.08,21460584.57,4046645.01,19566717.359999999,12690752.01,5210669.21,6652765.9400000004,14900674.02,9941763.8200000003,28629758.530000001,10086003.140000001,61744794.530000001,147606383.13999999,19801705.079999998,6604906.8799999999,32113601.48,7611112.9400000004,31017911.73,15913325.65,6621900.71,15518867.890000001,85183152.780000001,26520691.350000001,29499997.149999999,13775316.1,7410664.9800000004,16159352.199999999,16885116.100000001,6270912.04,1009462678.4300001]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,4331742.58,17311504.59,47586146.460000001,5158867.3600000003,6511888.4400000004,57831034.5,17811971.760000002,28574201.690000001,20623403.699999999,3510754.41,25231334.460000001,4135122.26,5386360.8600000003,49356774.549999997,14686461.08,21374303.870000001,3847607.96,18449941.219999999,12254007.720000001,4862730.87,6470673.7000000002,11481760.699999999,8772754.0999999996,25780498.120000001,9570797.4199999999,57190066.979999997,147606383.13999999,19130251.289999999,6542557,31394879.190000001,7611112.9400000004,29596993.949999999,15686162.9,5933740.2000000002,15518867.890000001,84217651.760000005,21011069.82,28883920.510000002,13332584.77,7284051.46,15585310.68,16885116.100000001,5991059.2300000004,960314424.19000006]
["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",6,239136.07,492470.13,3704084.18,195817.59,291934.99,5024798.9400000004,968591.45,1961958.93,1984414.47,250835.29,1280435.77,268291.65999999997,254260.5,2774703.54,398438.28,1427756.44,160891.53,1781345.61,426626.1,189256.77,2187543.3199999998,1578202.05,540448.36,1786940.91,257397.64,16429109.85,7939427.9299999997,844821.95,224019.37,1493323.76,327072.46999999997,1700663.23,1383158.85,378994.69,119146.66,1885009.61,2580243.17,3257595.81,802916.63,320998.88,2412132.4700000002,1476050.15,518476.14,74519742.140000001]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,46.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46.26]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,4092606.51,16200717.279999999,43882062.280000001,4962641.38,6219953.4500000002,52806235.560000002,16843380.309999999,26612196.5,18286201.370000001,3259919.12,23950898.690000001,3866830.6,5132100.3600000003,46582071.009999998,14285559.48,19946547.43,3686716.43,16544106.65,11827307.26,4673474.0999999996,3627296.52,9902368.4199999999,7871595.9699999997,23989951.359999999,9312844.5299999993,39869970.850000001,139666955.21000001,18285299.449999999,6318537.6200000001,29900163.84,7283963.0499999998,27896330.719999999,14303004.050000001,5554744.6299999999,15399721.23,82332642.150000006,18430826.649999999,25626324.699999999,12529441.83,6962809.8899999997,12734314.6,14486969.99,5472583.0899999999,881420186.12]
["410135","Depósitos de garantía","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2463.3200000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2463.3200000000002]
["410140","Depósitos de cuenta básica","4",6,0,0,0,163.02000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74.36,0,0,1114.95,902.34,3605.85,555.25,0,0,129.88999999999999,0,1391.59,0,0,0,0.88,0,0,0,0,226.31,242.69,0,0,0,8407.1299999999992]
["410145","Depósitos restringidos","4",6,0,618317.18000000005,0,245.37,0,0,0,0,352787.86,0,0,0,0,0,0,0,0,124488.96000000001,0,0,655833.86,0,15115.17,0,0,857981.43,0,0,0,0,77.42,0,0,0,0,0,0,0,0,0,438863.61,922095.96,0,3985806.8200000003]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75.28,344692.26,0,0,33004.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,377772.39]
["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",4,16310.29,1828986.34,1575103.02,1198235.26,223088.39,4079527.74,600363.85,1586353.16,2320194.58,817753.81,902373.63,364807.29,173955.87,2553682.39,163270,86280.7,199037.05,1116776.1399999999,436744.29,347938.34,182092.24,810453.77,1169009.72,2849260.41,515205.72,3267817.61,0,671453.79,62349.88,718722.29,0,1420917.78,227162.75,688160.51,0,965501.02,463672.78,616076.64,442731.33,126613.52,574041.52,0,279852.81,36641878.229999997]
["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",6,0,623340.27,1536181.2,0,70602.12,780629.11,212951.55,480730.78,543572.14,213148.13,417069.98,364807.29,43701.82,817437.77,0,86280.7,37247.519999999997,227293.31,431716.44,108436.62,182092.24,443847.91,69.66,1423189.68,72046.539999999994,0,0,24005.84,0,18087.439999999999,0,587094.46,49518.75,47298.95,0,829236.58,0,0,0,39958.65,0,0,0,10711593.449999999]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,382183.25,0,0,0,3288307.32,326494.92,280869.38,337749,0,0,0,0,1044438.63,0,0,0,0,0,0,0,0,299552.12,1426070.73,0,2343261.61,0,0,0,0,0,824690.86,0,0,0,0,79333.33,0,114103.17,0,0,0,0,10747054.32]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144861.15,0,0,0,0,0,0,0,0,0,144861.15]
["410330","Obligaciones con entidades financieras del sector público","4",6,16310.29,823462.82,38921.82,1198235.26,139416.01999999999,10591.31,60917.38,824753,1438873.44,604605.68000000005,485303.65,0,130254.05,691805.99,163270,0,161789.53,61008.34,5027.8500000000004,239501.72,0,366605.86,869387.94,0,443159.18,924556,0,647447.94999999995,62349.88,700634.85,0,9132.4599999999991,177644,496000.41,0,136264.44,384339.45,616076.64,328628.15999999997,86654.87,393980.64,0,279852.81,14016763.689999999]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,828474.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,828474.49]
["410350","Otras obligaciones","4",6,0,0,0,0,13070.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180060.88,0,0,193131.13]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,5541.67,0,82245.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1286909.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1374696.66]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,5541.67,0,82245.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1286909.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1374696.66]
["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",4,0,3477271.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2608459.5499999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5045948.75,0,0,0,0,0,0,11131679.35]
["410590","Otros","4",6,0,3477271.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2608459.5499999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5045948.75,0,0,0,0,0,0,11131679.35]
["42","COMISIONES CAUSADAS","4",2,79437.509999999995,16696.009999999998,845386.42,0,0,407280.53,6156,0,46156,6156,20272.79,6156,0,33154.400000000001,0,0,2399.9,6156,162937.44,0,9101.7900000000009,24986.21,0,41878.76,17250.25,1584440.98,815242.06,0,6156,4154.95,6192,336533.43,117088.05,0,9076.68,1666443.27,0,0,60000,0,85425.43,11478.65,2345.56,6436139.0700000003]
["4201","Obligaciones financieras","4",4,0,0,156,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,0,0.45,0,0,0,0,0,0,71295,0,0,0,0,0,79023.91,110932.05,0,0,0,0,0,60000,0,0,0,0,361407.41]
["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",4,0,0,353454.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1007349.57,0,0,0,0,0,0,0,1360804.34]
["4205","Servicios fiduciarios","4",4,5466,15264.87,0,0,0,20000,6156,0,6156,6156,0,6156,0,29380.66,0,0,0,6156,0,0,6156,24985.8,0,0,4812,6156,5400,0,6156,0,6192,0,6156,0,0,0,0,0,0,0,5400,0,0,172305.33]
["4290","Varias","4",4,73971.509999999995,1431.14,491775.65,0,0,387280.53,0,0,0,0,20272.79,0,0,3773.74,0,0,2399.9,0,162936.99,0,2945.79,0.41,0,41878.76,12438.25,1506989.98,809842.06,0,0,4154.95,0,257509.52,0,0,9076.68,659093.69999999995,0,0,0,0,80025.429999999993,11478.65,2345.56,4541621.99]
["43","PÉRDIDAS FINANCIERAS","4",2,57818.87,54426.44,80881.759999999995,0,0,0,0,20073.71,393869.99,0,6589.82,0,0,249954.31,0,56813.51,0,534397.07999999996,7511.81,62.24,0,0,36.380000000000003,0,0,168607.94,117611.68,0,19072.21,0,0,139741.63,212449.7,52077.88,0,1331818.78,0,0,64.77,56469.3,234724.79,0,0,3795074.6]
["4302","En valuación de inversiones","4",4,0,45.51,185.82,0,0,0,0,0,0,0,0,0,0,87068.09,0,0,0,0,0,0,0,0,0,0,0,168607.5,12.91,0,0,0,0,0,0,0,0,0,0,0,64.77,0,0,0,0,255984.6]
["4303","En venta de activos productivos","4",4,0,7563.72,0,0,0,0,0,0,0,0,0,0,0,0,0,3328.14,0,0,0,0,0,0,0,0,0,0.44,117598.77,0,0,0,0,0.01,0,7384.85,0,13517.42,0,0,0,0,0,0,0,149393.35]
["430305","En venta de inversiones","4",6,0,6597.38,0,0,0,0,0,0,0,0,0,0,0,0,0,3328.14,0,0,0,0,0,0,0,0,0,0.44,117598.77,0,0,0,0,0.01,0,0,0,13517.42,0,0,0,0,0,0,0,141042.16]
["430310","En venta de cartera de créditos","4",6,0,966.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7384.85,0,0,0,0,0,0,0,0,0,8351.19]
["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",4,57818.87,46817.21,80695.94,0,0,0,0,20073.71,393869.99,0,6589.82,0,0,162886.22,0,53485.37,0,534397.07999999996,7511.81,62.24,0,0,36.380000000000003,0,0,0,0,0,19072.21,0,0,139741.62,212449.7,44693.03,0,1230979.54,0,0,0,56469.3,234724.79,0,0,3302374.83]
["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",2,3981899.33,8523079.4199999999,30284154.129999999,2200745.5099999998,1118206.57,40502641.200000003,7213017.1900000004,7263408.2699999996,10890217.699999999,5085114.8099999996,8076587.7999999998,1682196.38,1937184.93,19320710.43,972376.5,8123200.6500000004,1048430.74,11243822.119999999,2727027.44,641248.49,1056437.77,7497128.2199999997,2544698.7599999998,8865219.9199999999,2654176.36,33284943.68,59845940.439999998,1682229.27,752279.88,15542353.84,3062074.2,15235689.710000001,5566554.2400000002,457603.9,4015671.29,6595099.6900000004,3083808.11,9201257.2100000009,4831743.49,485555.81,7472560.6299999999,3922401.15,1645811.02,372136508.19999999]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,421748.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,421748.51]
["4402","CARTERA DE CRÉDITOS","4",4,3324547.53,7602297.0199999996,28504681.890000001,2134575.2000000002,1053451.83,26206638.899999999,7045238.4400000004,7019273.9299999997,10235844.1,5019613.12,7833528.0099999998,1627724.32,1735002.63,16509262.42,788610.62,7996194.4299999997,897377.04,10859557.199999999,2659850.1,598530.89,1014193.98,7309157.2599999998,2531170.06,8441711.8900000006,2550130.3199999998,32060516.609999999,56658906.859999999,1519683.85,710000,15348170.27,2918067.48,13329187.9,3569747.28,262885.83,3644585.15,0,2850611.66,8712053.9700000007,4598490.75,429725.76,6964225.3799999999,3673788.32,1633212.56,330382022.75999993]
["440210","Crédito productivo","4",6,9336.27,837.67,65647.89,0,86596.18,0,0,0,3192.11,0,0,366.87,52879.01,0,0,409419.26,0,82314.78,0,0,0,253382.64,0,140291.78,0,190120.85,421556.53,0,0,30785.34,1461.46,443975.82,0,0,0,0,45681.24,92795.31,0,19000,0,595221.21,0,2944862.2199999997]
["440220","Crédito de consumo","4",6,1237422.74,3203447.57,12413232.65,237601.93,804136.3,8177359.4199999999,809495.69,3987393.76,4519420.21,915518.52,2886153.54,550297.92000000004,1143295.31,6252672.4100000001,601329.41,5300489.3600000003,574248.36,2944767.43,629751.81000000006,238760.1,1014193.98,4140926.02,985811.83,1676219.48,334917.8,23924859.690000001,38114051.359999999,0,175000,5186103.4400000004,760906.37,3089336.33,1642323.22,137190.43,825116.92,0,504100.68,4042448.76,1690465.1,266512.88,3611416.76,1289636.45,426685.77,151265017.71000004]
["440230","Crédito inmobiliario","4",6,205661.58,8923.7000000000007,1125599.1499999999,7111.02,0,0,21305.82,619608.62,602536.34,36467.040000000001,43306.93,3697.97,32219.14,110685.39,0,238876.97,11048.98,48239.06,20067.22,0,0,246656.31,2297.85,113864.38,635.67999999999995,196977.1,6142198.0199999996,0,0,315130.5,265142.09000000003,1409715.21,214858.37,0,0,0,226538.18,147365.82,14537.1,0,150288.79999999999,793.08,22662.36,12605015.779999999]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,428.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,428.53]
["440240","Microcrédito","4",6,1872126.94,4389088.08,14900202.199999999,1889862.25,162719.35,18029279.48,6214436.9299999997,2412271.5499999998,5110266.91,4067627.56,4904067.54,1073361.56,506461.12,10145904.619999999,187281.21,2047408.84,312079.7,7784235.9299999997,2010031.07,359770.79,0,2668192.29,1543060.38,6511336.25,2214576.84,7748558.9699999997,11981100.949999999,1519683.85,535000,9816150.9900000002,1890557.56,8386160.54,1712565.69,125695.4,2819468.23,0,2074291.56,4429444.08,2893488.55,144212.88,3202519.82,1788137.58,1183864.43,163566550.47000003]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,148.05000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148.05000000000001]
["4403","CUENTAS POR COBRAR","4",4,202424.47,908436.47,1739590.97,59726.559999999998,64754.74,1431723.51,157769.65,199477.73,652270.84,32734.55,232059.79,54417.39,95632.53,2088828.53,161663.46,79415.89,17375.77,371036.25,65698.09,42717.599999999999,41983.85,168638.54,3822.93,71932.58,93908.95,776241.15,3088849.69,162545.42000000001,42279.88,194183.57,142398.51999999999,1653384.32,378991.11,194718.07,67827.350000000006,5294910.9800000004,222571.43,481572.69,233159.64,53867.6,450879.9,128229.13,10000.73,22614652.82]
["4404","Bienes adjudicados por pago","4",4,335197.96999999997,0,36933.29,0,0,0,0,0,1457.2,28724.799999999999,0,0,0,48499.51,21779.4,47321.21,24358.880000000001,0,0,0,0,28.69,0,5834.36,0,0,0,0,0,0,0,0,1614854.09,0,161109.44,0,10625.02,0,0,805.15,0,0,0,2337529.0100000002]
["4405","OTROS ACTIVOS","4",4,119729.36,12345.93,2947.98,6443.75,0,12864278.789999999,10009.1,44656.61,645.55999999999995,4042.34,11000,54.67,106549.77,674119.97,323.02,269.12,109319.05,13228.67,1479.25,0,259.94,19303.73,9705.77,345741.09,10137.09,21972.69,98183.89,0,0,0,1608.2,253117.49,2961.76,0,62899.54,1300188.71,0,7630.55,93.1,1157.3,57455.35,120383.7,2597.73,16296840.57]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4464.72,0,0,0,0,0,0,0,0,79249.81,0,0,0,0,0,0,0,0,83714.53]
["45","GASTOS DE OPERACIÓN","4",2,5488270.4800000004,13710090.300000001,21310746.219999999,3842931.17,5122494.16,24169421.93,9735677.6400000006,17702605.989999998,11643566.77,4265174.88,13311739.869999999,5415837.6399999997,5653837.5800000001,21694105.91,11009141.17,13836772.720000001,4420597.63,11571930.310000001,9329543.1500000004,3267280.4,7607798.5700000003,7242139.8300000001,7539693.2599999998,22279087.390000001,6768265.5199999996,47725433.710000001,89300453.459999993,10096570.1,5722193.8799999999,15904710,5387352.9400000004,14777556.49,11627771.939999999,6974822.7400000002,11058147.949999999,37724357,14789215.77,17228716.579999998,7201396.2999999998,5905129.4900000002,9536296.25,12303531.01,4255023.05,595457429.14999998]
["4501","Gastos de personal","4",4,2058097.77,5554671.4699999997,8519246.1799999997,1876861.67,2580028.6800000002,10958293.810000001,4317788.5599999996,5063804.32,5325757.8499999996,1295227.58,5628999.8799999999,2520550.14,2500751.3599999999,7816920.9199999999,5279122.8899999997,5497137.8200000003,2103293.6800000002,4728953.78,4581043.72,1230826.42,1721076.41,3195291.35,4038065.7,10625902.859999999,3513204.34,24386388.41,35480474.350000001,4456299.3499999996,3509348.56,4764028.99,2289115.81,5850134.6500000004,4969459.78,2918235.15,3123398.35,13619360.460000001,7227550.2999999998,7716323.4800000004,3081339.25,2080484.71,4067987.97,4982254.16,2301944.19,249355047.07999998]
["450105","Remuneraciones mensuales","4",6,1240165.2,2664688.12,4399089.08,1130389.2,1290027.42,4331090.24,2730631.52,2499631.59,3149500.04,837393.72,3736196.53,1048476.13,1393509.69,4405991.1500000004,3010146.78,3712334.57,784073.08,2299476.13,2022916.48,703310.21,788188.1,1699205.41,2211996.83,2164827.37,2123909.0299999998,17258390.010000002,18490149.879999999,2762889.8,1834711.77,2527930.64,1183114.3899999999,3143833.95,2468528.46,1936851.54,1800095.36,6930823.2699999996,3611749.16,3654750.16,1975628.97,1350200.81,2574277.13,2837787.14,1341499.3700000001,134060375.42999999]
["450110","Beneficios Sociales","4",6,169233.28,599873.87,864287.69,229354.81,200973.32,776677.52,519700.2,584798.76,413932.86,140145.59,638275.06999999995,160524.03,389017.11,983287.55,554372.13,451540,123048.44,552780.43000000005,300416.40999999997,154720.89000000001,129687.33,239850.04,517333.32,1128278.1499999999,350131.73,2177159.4500000002,3664489.88,538643.93000000005,384936.24,398987.75,188964.93,135534.64000000001,314210.03999999998,324003.27,357621.15,1071495,1733713.52,479920.41,267366.96000000002,195733.54,327717.90000000002,411226.82,203635.79,24347601.75]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171270.25,0,0,122450.82,0,0,0,0,0,0,108405.31,16500,0,0,0,19490,0,13962.89,0,0,0,0,452079.27]
["450120","Aportes al IESS","4",6,157375.67000000001,446308.3,1110897.95,273446.96999999997,208203.84,1643235.6,362270.39,399157.44,431474.86,104954.88,494608.06,166421.01999999999,316024.53000000003,656383.12,465271.68,454687.58,128948.51,342268.36,300210.99,107642.43,118346.22,483953.53,327335.86,847513.43,306915.76,2068520.74,2979494.15,405460.21,287867.90999999997,392112.07,186233.27,710892.11,316110.37,245133.49,243882.51,1107981.4099999999,499325.88,850744.97,269382.86,196429.39,336747.23,398540.21,198406.97,22347122.73]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,268263.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43046.51,0,0,0,0,0,0,0,0,0,0,0,0,0,83792.66,0,91422.57,0,0,0,38512.25,0,525037.11]
["450130","Pensiones y jubilaciones","4",6,127293.21,299221.98,0,26560.63,83637.34,0,90986.25,303518.94,167198.45000000001,102146.4,77818.66,154279.07,121565.97,135000,24790.14,0,500709.92,196422.19,139905,48467.41,83104.740000000005,64847.82,179015.78,88700.22,0,760584.18,176572.86,55540.7,78096.179999999993,155753.51999999999,86529.87,0,804274.09,2466.4499999999998,0,198227.54,0,86287.08,147488.04999999999,13601.3,148341.78,84689.62,31265.52,5844908.8600000003]
["450135","Fondo de reserva IESS","4",6,95023.45,233789.28,325627.21000000002,86737.26,138203.32999999999,442547.11,207772.52,0,262085.88,65144.99,284038.49,106216.48,107196.83,0,231683.67,265765.90000000002,72410.3,0,177370.68,53256.47,74616.23,150661.34,166986.37,529781.31999999995,153292.29,1277712.93,1755570.02,198405.73,158981.35999999999,248936.03,108804.61,346723.6,182103.27,136906.04999999999,32604.82,608294.99,324637.15999999997,296276.96000000002,160404.09,109959.9,193885.01,224368.94,102635.57,10697418.439999999]
["450190","Otros","4",6,269006.96000000002,1310789.92,1819344.25,130372.8,658983.43000000005,3496480.22,406427.68,1276697.5900000001,901565.76,45442,398063.07,884633.41,173437.23,1636259.1,992858.49,612809.77,494103.43,1338006.67,1640224.16,163429.01,527133.79,342456.45,635397.54,5866802.3700000001,456504.71,844021.1,8414197.5600000005,495358.98,764755.1,1040308.98,535468.74,1404745.04,867733.55,272874.34999999998,689194.51,3618745.59,1038634.58,2256921.33,247105.43,214559.77,487018.92,987129.18,424500.97,51080503.490000002]
["4502","Honorarios","4",4,383584.83,640532,609890.34,211442.99,196752.71,514423.16,323424.36,1298875.5,671942.25,198731.99,466729.56,394602.5,596496.94999999995,720156.65,309845.62,407553.97,264427.89,250948.4,292599.33,198626.57,850814.69,303220.37,278314.88,1469740.25,230907.29,691123.39,173462.68,414508.99,307590.52,434219.68,281648.63,673183.49,1106992.93,709379.56,499193.47,1129566.19,425979.44,634607.64,258334.25,374377.39,559295.16,279237.96000000002,192752.96,21230039.379999999]
["450205","Consejos","4",6,151027.20000000001,125348.73,207689.13,83264.45,99138,188042.46,113270.39999999999,141223.06,195798.95,87346,74675.600000000006,130848.19,204626.4,259358.51,68986.19,140459.44,170701.03,99212.6,126261.05,78899.44,611132.59,151882.01999999999,90598,234349.55,81392.210000000006,197874.43,124200,86758.44,115599.81,166679.67999999999,149680.62,201133.9,194881.58,156597.85999999999,301823.68,313190.40000000002,110196.41,355997.11,111426.75,141100.24,215712.11,61440.01,48483.92,6968308.1500000004]
["450210","Honorarios profesionales","4",6,210542.29,515183.27,349945.21,96710.25,78204.399999999994,326380.7,170726.39999999999,1157652.44,476143.3,111385.99,388554.84,246402.93,391870.55,460798.14,240859.43,267094.53000000003,93726.86,151735.79999999999,141168.84,116377.13,239682.1,151338.35,186373.83,1198677.27,149515.07999999999,493248.96,690,327750.55,174949.22,267540,114857,408397.98,912111.35,552781.69999999995,197369.79,724074.77,315783.03000000003,278610.53000000003,146907.5,233277.15,343583.05,201644.11,144269.04,13754895.66]
["450290","Otros","4",6,22015.34,0,52256,31468.29,19410.310000000001,0,39427.56,0,0,0,3499.12,17351.38,0,0,0,0,0,0,25169.439999999999,3350,0,0,1343.05,36713.43,0,0,48572.68,0,17041.490000000002,0,17111.009999999998,63651.61,0,0,0,92301.02,0,0,0,0,0,16153.84,0,506835.57]
["4503","Servicios varios","4",4,1104794.75,2671857.46,3751788.54,767982.56,1098834.1100000001,3535899.36,2289658.9700000002,5572811.9500000002,1124861.25,1534616.98,3341313.11,696564.63,962075.85,3722072.37,2493550,2467459.0299999998,462889.87,1800271.18,1947274.36,599708.78,913212.22,1376239.68,1433317.83,3919936.88,1235156.55,7686183.1100000003,20647006.559999999,2013496.07,678324.8,5476150.1500000004,1031380.57,3455939.66,2268701.16,1588073.82,4062469.89,7984395.3200000003,1038697.31,1950496.02,1801529.81,1172819.42,1642726.77,2616890.64,703800.5,118643229.85000001]
["450305","Movilización, fletes y embalajes","4",6,6470.76,75437.820000000007,39451.769999999997,1867.83,28324.1,0,392507.37,67287.08,11148.87,30870.61,45120.35,11414.58,0,26733.71,47991.51,19808.72,6033.39,28399.59,25357.57,49179.49,16638.63,247,70160.09,48258.45,2993.14,0,116550.58,20803.09,46558.62,566269.37,20725.71,37058.31,58845.47,84973.71,152836.51,32829.78,5959.53,17615.95,66296.08,49021.53,51291.87,34525.360000000001,50214.37,2464078.27]
["450310","Servicios de guardianía","4",6,149509.21,424884.34,665782.46,128007.83,105527.19,229817.5,222893.36,229431.27,254800.58,702310.43,611831.64,132584.5,112768.67,653589.18999999994,520280.08,394594.76,182762.84,334345.05,203981.03,158862.04999999999,156361,166140.34,404247.91,345688.78,166352.04,1969619.18,1224808.58,305235,264196.01,484988.98,196606.03,765874.17,512524.73,318742.18,264132.34000000003,1129001.69,265973.09999999998,600885.42000000004,293939.31,501288.42,185648.11,426242.88,136230.18,17503290.359999999]
["450315","Publicidad y propaganda","4",6,205929.81,239190.72,216935.16,28013,86962.76,583027.81000000006,331739.75,1366846.32,135450.59,112598.35,257912.24,75671.33,78686.92,167263.29999999999,254889.63,965337.43,28306.79,380682.53,597266.84,73908.73,114404.46,277905.2,153555.69,1959925.5,320513.81,303409.56,1790987.94,355960.31,27965.61,2132120.83,36879.980000000003,206739.47,576323.26,61097.43,1392977.51,563429,296246.07,618861.43000000005,442408.22,113176.39,324586.51,112191.65,74960.75,18443246.59]
["450320","Servicios básicos","4",6,240832.28,503304.04,166268.85,56941.599999999999,82544.539999999994,298448.62,83306.75,152978.92000000001,190439.86,84427.02,105192.41,200356.07,60032.27,416536.54,312653.8,377262.18,68784.070000000007,142258.89000000001,96745.34,29349.41,76345.100000000006,118717.59,213236.55,134508.20000000001,151185.57999999999,1206803.3600000001,1724737.98,263502.46000000002,96422.080000000002,377781.22,117438.79,508880.39,224380.46,360848.7,124892.95,852763.14,87584.83,289330.18,153256.07,201813.12,270643.12,241370.47,109074,11574179.800000001]
["450325","Seguros","4",6,53679.05,107666.92,413185.48,91078.42,115660.03,36714.239999999998,81160.53,109851.41,82782.740000000005,65551.990000000005,117119.82,60039.44,77401.14,402067.38,154319.13,0,27761.66,222698.31,84698.34,29327.64,31864.7,60507.76,192857.96,264673.48,59954.09,724330.9,825822.57,195546.15,2989.38,41201,281867.51,89197.6,55623.1,280568.08,0,317902.96000000002,84432.58,109942.23,246857.97,38820.480000000003,38034.14,157445.23000000001,18981.169999999998,6452184.71]
["450330","Arrendamientos","4",6,80587.91,971679.6,540454.78,201111.55,162690.18,678192.87,577764.51,903310.49,156658.70000000001,107582.27,821677.24,25783,41834.730000000003,809335.95,877190.56,565923.1,106754.12,163385.29,193687.6,89576.34,25122.38,0,301907.96000000002,360744.22,448094.54,1830613.38,4886128.75,569299.92000000004,181691.48,537246.49,24831.33,398148.94,184404.52,261303.23,721937.16,229535.86,66723.56,312135.81,356604.4,194543,277742.44,424958.21,137230.67000000001,20806129.039999999]
["450390","Otros servicios","4",6,367785.73,349694.02,1709710.04,260962.33,517125.31,1709698.32,600286.69999999995,2743106.46,293579.90999999997,431276.31,1382459.41,190715.71,591352.12,1246546.3,326225.28999999998,144532.84,42487,528501.52,745537.64,169505.12,492475.95,752721.79,97351.67,806138.25,86063.35,1651406.73,10077970.16,303149.14,58501.62,1336542.26,353031.22,1450040.78,656599.62,220540.49,1405693.42,4858932.8899999997,231777.64,1725,242167.76,74156.479999999996,494780.58,1220156.8400000001,177109.36,41400121.079999998]
["4504","Impuestos, contribuciones y multas","4",4,738088.53,2106522.64,5305032.18,653238.64,772770.08,5789266.0999999996,1994677.1,2885173.13,2899051.9,446658.49,2403552.5,788811.66,723055.79,5485205.1500000004,1293353.3,2421082.7799999998,494256.48,3288248.4,1600988.59,582839.77,2095376.27,1555561.64,1122852.21,2748182.62,1010118.96,8745891.8699999992,20638950.02,1640426.53,637020.81999999995,2712288.99,912106.75,2387755.5099999998,1882870.24,773800.23,1369278.72,7415554.4500000002,4463161.4000000004,3413927.65,1256916.06,1015566.19,2500561.13,2143870.9300000002,672156.29,115786068.68999997]
["450405","Impuestos Fiscales","4",6,214581.74,101327.02,619212.94999999995,4796.03,11862.78,42168.93,240435.24,0,57000,7500,79195.39,191672.69,52440.68,531866.94999999995,17994.05,201.46,0,784434.25,252834.19,71607.41,1181.79,0,78384.23,0,117583.03,833637.84,1501195.9,3438.49,181.44,15419.07,7193.03,163364.81,209678.12,0,0,185149.41,1605.68,0,0,30038.7,369646.16,50.41,36353.980000000003,6835233.8499999996]
["450410","Impuestos Municipales","4",6,48153.87,223245.32,263408.53000000003,40722.959999999999,22794.36,66539.990000000005,134113.29,86909,163190.18,56562.38,171168.22,64213.58,72279.5,165337.29999999999,56593.31,107944.6,56045.74,150045.32,84990.28,26395.58,69964.11,119642.83,84495.14,161933.69,70332.44,489552.33,522662.9,84858.68,45438.34,240815.35999999999,131304.28,22003.13,76743.820000000007,48163.88,127261.7,398740.24,114948.65,168281.99,76710.5,197227.46,147244.64000000001,198418.36,88528.82,5745926.5999999996]
["450415","Aportes a la SEPS","4",6,17771.91,247259.82,535134.17000000004,123081.97,93083.66,732776.93,280410.34000000003,268247.5,486903.48,94775.57,311039.17,127003.17,91861.27,775238.99,0,354142.18,78930.350000000006,452447.23,178395.01,100101.49,298191.61,213122.16,196685.94,419491.89,143676.92000000001,1235281.06,2469218.58,221631.98,53573.37,281256.8,139648.32999999999,202940.35,200240.6,165000,116613.09,471243.8,537566.06000000006,318275,134400.37,128000,257126.29,334231.23,101979.44,13987999.08]
["450420","Aportes al COSEDE por prima fija","4",6,456593.91999999998,1524353.11,3598229.29,426016.78,582992.07999999996,4548382.6399999997,1339118.23,2194249.5099999998,1913288.78,284053.73,1823254.33,390849.94,502228.29,3914388.58,1192021.6000000001,1918788.76,327027.05,1887575.92,1070532.96,381568.8,870833.05,1194644.77,730769.41,2109160.92,0,6104940.6299999999,14085768.73,1301658.22,533870.12,2153302.2799999998,620073.97,1904453.16,1266989.6499999999,524837.17000000004,1117874.3799999999,6312713.2300000004,1890589.37,2597744.02,951803.48,592255.37,1500709.64,1569918.56,436983.45,80647407.879999995]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,44921.75,0,0,0,7389.99,0,82256.34,0,0,25495.01,0,0,0,15085.31,20389.3,0,0,658748.74,0,0,0,0,0,10941.84,48625.24,99247.56,0,0,0,0,3110.64,0,47392,28359.57,29667.75,0,1121631.04]
["450430","Multas y otras sanciones","4",6,0,1237.18,1241.6300000000001,0,2208,537.21,0,0,0,605.77,2605.0500000000002,12.58,66.69,7569.57,837.66,0,385,0,0,0,360,0,5433.81,2344.94,902.85,0,22.35,0,230.49,3538.46,0,1152.05,0,111.55,0,728.21,0,135.07,200,2852.99,507.96,0,0,35827.07]
["450490","Otros impuestos y contribuciones","4",6,987.09,9100.19,287805.61,58620.9,59829.2,398860.4,600,290845.37,278669.46000000002,3161.04,16290.34,7669.71,4179.3599999999997,8547.42,25906.68,40005.78,6373.33,13745.68,14236.15,3166.49,839760.4,7762.58,27083.68,55251.18,18874.98,82480.009999999995,2060081.56,28839.16,3727.06,17957.02,2945.3,45216.77,29970.49,35687.629999999997,7529.55,46979.56,1918451.64,326380.93,93801.71,17799.669999999998,196966.87,11584.62,8310.6,7412043.1699999999]
["4505","Depreciaciones","4",4,272310.40999999997,1038349.6,586935.93999999994,129412.23,103901.68,229749.01,339808.56,384742.93,334542.38,441588.26,750283.92,287706.55,407513.98,638080.51,462615.36,1058683.23,243690.59,230647,423294.32,123309.67,294845.87,162861.89000000001,253196.4,846338.11,248972.38,2516441.11,5152022.5,543289.48,186502.09,987594.52,283850.03999999998,912142.65,431584.47,276807.53999999998,366948.14,2279226.56,612820.09,727191.67,385878.41,150288.88,241650.5,682779.72,155505.99,27185905.140000001]
["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",6,9434.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78147.87,0,1292.58,0,0,0,4892.51,0,0,0,0,0,0,0,0,10865.97,0,0,233.23,0,0,0,0,0,0,4817.25,0,109684.09]
["450515","Edificios","4",6,93764.72,445021.93,151393.99,6476.19,22738.95,101286.9,149180.4,31151.79,78273.929999999993,99386.91,204790.15,124370.31,184008.79,107281.98,48357.89,315721.68,67563.960000000006,41067.449999999997,140918.49,6732.52,122783.88,22056.75,46278.41,152153.95000000001,31929.5,562166.92000000004,2363612.04,144264.85999999999,30798,460776.01,133087.88,193855.95,191709.91,46734.51,56856.800000000003,661373.18999999994,246020.03,344469.47,220162.95,14095.19,53233.4,91822.5,34122.269999999997,8643853.3000000007]
["450520","Otros locales","4",6,0,0,0,0,1012.41,0,16002.9,0,0,0,0,0,0,12195.72,0,0,0,0,0,0,0,1.71,0,0,0,0,0,0,0,0,0,0,0,0,0,191088.45,0,0,0,0,0,1476.54,0,221777.73]
["450525","Muebles, enseres y equipos de oficina","4",6,125994.36,144712.51999999999,123139.56,22297.41,12322.01,46042.5,68834.33,36712.6,73169.52,190493.09,110001.76,60924.94,63029.19,99963.09,215867.27,112268.8,21621.58,35430.839999999997,58578.16,23704.16,23685.25,22616.21,56901.73,185521.67,67559.149999999994,300167.82,319947.27,130605.37,76264.81,134650.31,57696.51,91054.58,83404.149999999994,133067.66,49143.3,561370.06999999995,34649.129999999997,52889.17,47877.9,45046.29,47736.26,62766.55,38002.019999999997,4267730.87]
["450530","Equipos de computación","4",6,43116.65,429103.33,298683.02,82477.89,62906.06,68172.61,82788.95,274721.13,126166.98,147732.89000000001,295087.77,97538.1,150863.03,343456.77,190307.07,603406.39,62236.639999999999,125578.7,197655.73,61019.87,124850.35,96281.32,131069.28,304580,112058.79,1651149.71,2264417.7400000002,250670.66,52807.73,253480.52,67978.05,320494.93,148547.85999999999,92134.58,185134.53,839236.89,231004.43,140041.74,69061.48,88997.39,96760.69,388181.28,77561.19,11729520.720000001]
["450535","Unidades de transporte","4",6,0,19511.82,13719.37,18160.740000000002,4922.25,14247,19051.88,9464.7999999999993,56931.95,3975.37,18616.2,4873.2,9612.9699999999993,67148.78,8083.11,24390.86,7496.64,10161.57,23430.799999999999,6547.97,23526.39,21905.9,7955.49,130092.09,27731.759999999998,2956.66,50984.97,17748.59,17612.73,111730.75,0,105860.64,7916.27,4870.79,42762.73,26157.96,101146.5,65363.6,27537.08,2150.0100000000002,18916.36,29647.62,5680.66,1190602.83]
["450590","Otros","4",6,0,0,0,0,0,0,3950.1,32692.61,0,0,121788.04,0,0,8034.17,0.02,2895.5,6623.9,18408.439999999999,1418.56,25305.15,0,0,6098.98,73990.399999999994,9693.18,0,153060.48000000001,0,9018.82,26956.93,25087.599999999999,190010.58,6.28,0,32817.550000000003,0,0,124427.69,21239,0,25003.79,104067.98,139.85,1022735.6]
["4506","Amortizaciones","4",4,68788.960000000006,496350.52,530362.07999999996,8202.94,74653.820000000007,83289.460000000006,7097.11,558694.51,151955.09,64586.73,330515.09000000003,130320.42,210086.42,470812.33,356085.29,403255.11,288727.90000000002,43517.07,157752.42000000001,63911.82,49350.84,177089.6,70002.850000000006,372170.95,155436.38,1014312.94,2759900.39,384584.5,89153.79,1530427.67,167869.42,62239.78,299606.2,314339.59000000003,975584.98,1421706.13,268616.55,27077.42,155554.53,570149.68000000005,202868.07,352237.99,52257.32,15971502.66]
["450605","Gastos anticipados","4",6,0,0,464542.35,0,0,26968.55,0,0,0,10453.31,0,0,0,0,0,119218.81,11088,0,0,0,0,113597.21,35518.26,0,0,0,0,0,42208.92,97129.97,0,0,0,0,289320.07,92823.21,130910.97,0,0,0,0,0,0,1433779.6300000001]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84957.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84957.11]
["450615","Gastos de instalación","4",6,0,0,5807.01,0,0,0,0,0,0,0,0,19214.16,0,28490.28,0,80999.850000000006,0,1916.51,16800.38,0,0,0,23733.81,148416.31,0,0,537241.39,245792.22,0,319791.43,42952.32,0,293000.69,0,189257.82,0,26479.45,0,57546.39,128561.99,0,0,0,2166002.0100000002]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3624.84,0,0,0,0,0,0,75320,11171.98,0,0,0,0,0,0,0,0,0,0,0,0,90116.82]
["450625","Programas de computación","4",6,49428.25,140150.84,39647.160000000003,8202.94,0,0,7097.11,339497.12,151955.09,48684,55998.94,68666.3,33894.699999999997,197283.67,100754.98,62476.59,275518.06,38187,60585.07,33630.06,46092.81,0,4636.8900000000003,34829.65,68695.81,555230.68999999994,365372.95,48322.53,7416.86,40998.42,28639.72,62239.78,6605.51,85458.21,270649.73,215048.41,51721.3,27077.42,21340.639999999999,129478.81,169954.79,144801.1,52257.32,4148527.2299999995]
["450630","Gastos de adecuación","4",6,0,356199.67999999999,20365.560000000001,0,67933.84,0,0,219197.39,0,5449.42,274516.15000000002,42439.96,176191.72,245038.38,255330.31,127157.53,2121.84,3413.56,80366.97,27501.66,0,63492.39,0,188908.16,0,459082.25,1857286.05,0,39528.01,638226.68000000005,52974.44,0,0,218786.35,226357.36,0,59504.83,0,76667.5,312108.88,24513.06,96996.69,0,6217656.6200000001]
["450690","Otros","4",6,19360.71,0,0,0,6719.98,56320.91,0,0,0,0,0,0,0,0,0,13402.33,0,0,0,2780.1,3258.03,0,2489.0500000000002,16.829999999999998,1783.46,0,0,90469.75,0,358961.17,32130.959999999999,0,0,10095.030000000001,0,1113834.51,0,0,0,0,8400.2199999999993,110440.2,0,1830463.2399999998]
["4507","Otros gastos","4",4,862605.23,1201806.6100000001,2007490.96,195790.14,295553.08,3058501.03,463222.98,1938503.65,1135456.05,283764.84999999998,390345.81,597281.74,253857.23,2840857.98,814568.71,1581600.78,563311.22,1229344.48,326590.40999999997,468057.37,1683122.27,471875.3,343943.39,2296815.7200000002,374469.62,2685092.88,4448636.96,643965.18000000005,314253.3,0,421381.72,1436160.75,668557.16,394186.85,661274.4,3874547.89,752390.68,2759092.7,261843.99,541443.22,321206.65000000002,1246259.6100000001,176605.8,47285636.350000001]
["450705","Suministros diversos","4",6,52125.24,166065.85999999999,84967.38,44615.3,127106.22,1033477.87,189714.68,212078.18,174216.61,59363.21,221036.71,59418.239999999998,20840.07,68752.600000000006,123947.52,546690.98,41582.339999999997,90164.58,129122.06,31277.27,88478.56,63903.28,78395.100000000006,259505.54,81324.679999999993,789384.61,1249799.33,114153.42,178131.76,0,73108.62,643077.94999999995,83501.240000000005,67277.89,84918.33,274630.7,157524.91,190394.25,54155.09,129165.02,126899.82,160198.04999999999,29535.95,8454027.0199999996]
["450710","Donaciones","4",6,0,0,0,0,0,0,2754.34,0,0,0,0,0,1264.3,0,0,0,0,0,0,0,913.2,0,0,0,0,0,5150,0,0,0,3071.25,0,0,15473.34,0,0,0,0,0,0,4700.0200000000004,0,0,33326.449999999997]
["450715","Mantenimiento y reparaciones","4",6,453150.89,270448.75,1911489.86,36714.92,83834.91,972656.54,249379.75,545130.48,659118.52,97735.54,129010.41,154862.57,85787.71,601427.63,690621.19,548609.06999999995,300348.73,227519.42,168855.13,253666.02,165095.72,72949.05,140090.73000000001,1049178.8,167082.42000000001,868842.4,2901794.42,354517.75,80345.95,0,144123.85,302473.56,446526.17,226267.72,309534.92,3150929.82,272233.13,382498.26,150589.28,210185.87,178635.07,369601.22,106853.34,20490717.489999998]
["450790","Otros","4",6,357329.1,765292,11033.72,114459.92,84611.95,1052366.6200000001,21374.21,1181294.99,302120.92,126666.1,40298.69,383000.93,145965.15,2170677.75,0,486300.73,221380.15,911660.48,28613.22,183114.08,1428634.79,335022.96999999997,125457.56,988131.38,126062.52,1026865.87,291893.21000000002,175294.01,55775.59,0,201078,490609.24,138529.75,85167.9,266821.15000000002,448987.37,322632.64,2186200.19,57099.62,202092.33,10971.74,716460.34,40216.51,18307565.390000001]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,44.43,3473.6,0,0,0,3383.22,0,0,0,75211.600000000006,28691.41,0,7538.08,184354.86,0,0,0,53447.34,61594.76,0,546.45000000000005,35610.58,0,9032.2900000000009,0,82.62,0,0,173624.1,0,0,0,0,0,2998,0,6819.73,10464.11,0,656917.18000000005]
["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",4,0,0,0,0,44.43,0,0,0,0,3383.22,0,0,0,0,28691.41,0,44.7,0,0,0,0,53447.34,61594.76,0,546.45000000000005,35610.58,0,0,0,82.62,0,0,173624.1,0,0,0,0,0,2998,0,0,40.42,0,360108.03]
["47","OTROS GASTOS Y PERDIDAS","4",2,1181932.4099999999,66468.740000000005,3360617.6,25268.95,4554.88,9894477.2300000004,241920.58,798180.5,379841.02,406808.39,210037.36,33728.33,0,4925604.5199999996,410319.19,131820.34,2891.75,127066.05,62948.42,177244.13,4192.62,279634.98,285867.7,229619.14,0,973362.64,3441110.28,97285.18,632737.19999999995,126994.81,135204.45000000001,96930.42,542231.34,147613.76000000001,1177278.0900000001,7047382.5499999998,28348.99,155228.18,113597.24,0,395001.1,423601.56,53536.61,38828489.229999997]
["4701","Pérdida en venta de bienes","4",4,128042.03,0,0,0,0,0,0,0,0,23929.55,0,0,0,0,30615.14,0,0,0,0,0,0,0,0,7374.77,0,1,16694.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206657.29]
["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",4,892082.92,66468.740000000005,828042.46,25268.95,0,1720045.95,241920.58,764107,379841.02,382878.84,171629.63,33293.699999999997,0,4290561.3899999997,379704.05,126512.69,2782.45,126932.55,26227.06,177244.13,1151.3800000000001,279634.98,285454.7,222244.37,0,973361.64,2452715.33,97285.18,130139.19,126994.81,37098.5,96930.42,541412.27,147613.76000000001,1177278.0900000001,2506532.41,28348.99,138816.79999999999,113597.24,0,395001.1,423601.56,53115.94,20863872.77]
["4790","Otros","4",4,161807.46,0,2532575.14,0,4554.88,8174431.2800000003,0,34073.5,0,0,38407.730000000003,434.63,0,635043.13,0,5307.65,109.3,133.5,36721.360000000001,0,3041.24,0,413,0,0,0,971700.15,0,502598.01,0,98105.95,0,819.07,0,0,4540850.1399999997,0,16411.38,0,0,0,0,420.67,17757959.170000002]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,161807.46,0,2532575.14,0,4554.88,8174431.2800000003,0,34073.5,0,0,38407.730000000003,434.63,0,635043.13,0,5307.65,109.3,133.5,36721.360000000001,0,3041.24,0,413,0,0,0,971700.15,0,502598.01,0,98105.95,0,819.07,0,0,4540850.1399999997,0,16411.38,0,0,0,0,420.67,17757959.170000002]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,0,164952.42000000001,154898.73000000001,282384.09000000003,15411.28,632144.18999999994,535916.01,598539.81000000006,120725.64,0,117959.92,768260.26,410465.01,14510.07,0,494037.24,468011.78,3375169.78,1465767.29,608605.29,2528631.91,640618.80000000005,614899.44999999995,329077.44,6526.25,4702805.55,8719125.3699999992,74406.37,107922.3,133269.22,0,657805.68999999994,100843.6,47670.6,0,702890.76,3599045.92,2551613.67,98671.58,0,245515.78,1690114.01,71438.33,37850651.409999996]
["4810","Participación a empleados","4",4,0,68256.179999999993,64096.02,110315.53,6377.08,261576.91,221758.35,207232.63,49955.44,0,40443.4,317900.79999999999,169847.59,0,0,204429.21,193660.04,1396621.99,606524.4,257693.78,795115.05,237116.07,254441.15,67111.41,1408.2,1549047.32,3872948.43,30788.84,44657.51,55145.86,0,262193.83,33750.15,19722.650000000001,0,201940.74,1127191.42,1269117.9099999999,40829.629999999997,0,101592.74,633792.75,29560.69,14804161.699999999]
["4815","Impuesto a la renta","4",4,0,96696.24,90802.71,172068.56,9034.2000000000007,370567.28,314157.65999999997,391307.18,70770.2,0,77516.52,450359.46,240617.42,14510.07,0,289608.03000000003,274351.74,1978547.79,859242.89,350911.51,1733516.86,403502.73,360458.3,261966.03,5118.05,3153758.23,4846176.9400000004,43617.53,63264.79,78123.360000000001,0,395611.86,67093.45,27947.95,0,500950.02,2471854.5,1282495.76,57841.95,0,143923.04,1056321.26,41877.64,23046489.710000001]
["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",1,12019961.57,45443564.030000001,105470342.47,13161485.15,13022790.75,138688466.25,37087496,57670361.369999997,46635827.670000002,11845478.42,48110803.450000003,13607962.08,14283656.52,98297894.5,27291185.260000002,44972053.109999999,10819570.07,52545256.920000002,29024216.199999999,11014462.83,20630003.719999999,31578793.969999999,22069929.010000002,60492973.109999999,19535629.719999999,155984554.90000001,326946397.26999998,31892080.850000001,14047360.880000001,63962201.670000002,16581931.1,63352322.280000001,34387507.600000001,14385510.84,31989954.629999999,140379105.28999999,51936673.659999996,64545985.18,26322126.359999999,13920447.220000001,34567465.049999997,37781877.600000001,12441010.039999999,2120744676.5699997]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,9368742.6099999994,40944151.600000001,91346695.719999999,12341397.439999999,11781676.869999999,109856697.54000001,33412149.489999998,52416990.020000003,39838916.060000002,10632540.07,43439035.259999998,12574791.67,13149785.4,83672095.150000006,24739349.940000001,41553982.140000001,9477883.1799999997,47084624.340000004,27557900.280000001,9886776.5399999991,19753985.140000001,27980966.280000001,20105340.899999999,56997074.259999998,18162848.449999999,145340944.25999999,269258019.82999998,30645347.809999999,13209833.52,58821287.369999997,15060067.529999999,58471121.659999996,25951543.370000001,13249620.949999999,26648001.100000001,118970872.65000001,50096899.960000001,60410490.789999999,24452559.440000001,12155867.02,32209216.77,32684174.079999998,11790043.789999999,1867502308.2500002]
["5101","Depósitos","5",4,178392.26,490746.29,2997144.93,27161.39,132264.65,5244778.1100000003,1247412.05,1276945.56,1192102.25,42623.94,804289.26,33689.82,20493.849999999999,4782032.3600000003,340509.54,316388.01,81696.02,756791.6,144457.67000000001,127797.36,681191.6,1161270.74,273399.13,945840.12,138242.03,5139201.24,13311678.949999999,1342200.61,152415,1435985,56468.42,1770238.6,1570886.82,104713.56,340215.01,2487877.4900000002,137244.97,4422870.3,604695.81000000006,37443.449999999997,1683516.5,684579.77,168489.06,58888381.100000001]
["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",6,178392.26,490746.29,2997144.93,27161.39,132264.65,5244778.1100000003,1247412.05,1276945.56,1192102.25,42623.94,748619.18,33689.82,20493.849999999999,4782032.3600000003,340509.54,316388.01,81696.02,756791.6,144457.67000000001,127797.36,681191.6,1161270.74,273399.13,945840.12,138242.03,5139201.24,13311678.949999999,1342200.61,152415,1435985,56468.42,1770238.6,1570616.88,104713.56,340215.01,2487877.4900000002,137244.97,4422870.3,604695.81000000006,37443.449999999997,1683516.5,684579.77,168489.06,58832441.079999998]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,55670.080000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,269.94,0,0,0,0,0,0,0,0,0,0,55940.02]
["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",4,377616.93,3352159.59,3971336.2,1101524.92,442870.11,5585038.2699999996,3319290.52,3524225.63,2090173.25,106288.43,3689609.02,108527.69,235025.49,5599732.6900000004,210677.87,4723064.76,106027.4,6833969.3300000001,1640963.43,409936.62,971481.95,4340311.62,2863580.36,1426758.05,588965.74,8064526.4500000002,32627248.27,1270309.8,288076.40000000002,3819769.46,908391.63,5270215.74,883754.21,325712.92,0,1621817.91,3898551.63,4860316.92,1837411.33,148981.13,2811079.44,4784334.3499999996,948777.93,131988431.38999999]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213.87,0,0,0,0,0,83820.7,0,0,0,0,0,0,0,0,0,0,0,84034.57]
["510310","Disponibles para la venta","5",6,377616.93,3352159.59,3967051.24,1101524.92,204141.53,5585038.2699999996,2425824,3524225.63,2090173.25,0,3689609.02,0,0,5590061.4800000004,0,4723064.76,0,6833969.3300000001,0,409936.62,971481.95,4340311.62,599666.26,0,528875.09,8020871.0999999996,32624691.16,808062.77,0,3690889.73,908391.63,5136185.7300000004,883754.21,0,0,1366291.88,3898551.63,0,1837411.33,130511.6,2809039.38,0,5512.5,112434896.14]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,0,0,218295.84,0,893466.52,0,0,106288.43,0,108527.69,235025.49,0,210677.87,0,106027.4,0,1640963.43,0,0,0,2261948.13,1426758.05,60090.65,33391.660000000003,0,462247.03,287472.78999999998,128879.73,0,27485.96,0,325712.92,0,0,0,4860316.92,0,18469.53,0,4784334.3499999996,943265.43,19139645.82]
["510320","De disponibilidad restringida","5",6,0,0,4284.96,0,20432.740000000002,0,0,0,0,0,0,0,0,9671.2099999999991,0,0,0,0,0,0,0,0,1965.97,0,0,10049.82,2557.11,0,603.61,0,0,22723.35,0,0,0,255526.03,0,0,0,0,2040.06,0,0,329854.86]
["5104","Intereses y descuentos de cartera de créditos","5",4,8812733.4199999999,33623974.670000002,84378214.590000004,11212711.130000001,11206542.109999999,99026881.159999996,28845446.920000002,42929871.689999998,36264121.090000004,10483627.699999999,38366372.950000003,12432574.16,12894266.060000001,73289321.980000004,24188162.530000001,36514529.369999997,9290159.7599999998,39261896.100000001,25772479.18,9349042.5600000005,18101311.59,19870924.370000001,16968361.41,54624476.090000004,17427620.23,132137216.56999999,223076490.75999999,28032837.399999999,12769342.119999999,53565532.909999996,14095207.48,51387436.700000003,23248897.940000001,12652695.26,26307786.09,114686704.59,41015154.609999999,51127303.57,22010452.300000001,11969442.439999999,27714620.829999998,27215259.960000001,10672776.800000001,1658820781.1500001]
["510405","Cartera de crédito productivo","5",6,105055.87,58756.7,53106.93,9277.77,68880.27,0,176.1,0,181211.62,0,0,56655.82,37444.14,11454.72,251537.81,863088.74,0,628392.07999999996,0,0,0,535181.35,0,756221.86,0,710449.22,2466048.33,0,53295.97,385511.88,112692.55,1101344.77,145974.79999999999,0,0,2078910.16,804779.37,237652.91,0,2487456.13,0,1508533.14,0,15709091.01]
["510410","Cartera de crédito de consumo","5",6,4578108.1399999997,17524485.73,59018156.159999996,2643306.12,9121935.8000000007,14194294.699999999,8147357.4500000002,29964942.649999999,17711416.609999999,3866716.46,9806056.8900000006,6101673.71,9940213.9399999995,27632090.27,13113559.08,27480795.260000002,7003893.7999999998,16066360.17,8402234.0899999999,4438220.6900000004,18040462.870000001,11778061.6,9214597.8599999994,14683872.970000001,3261472.59,94411664.870000005,147043310.56999999,6238395.9500000002,7351745.7300000004,16491867.119999999,3344102.47,12727045.41,13576295.27,8155823.1299999999,8487502.5899999999,98014396.909999996,8159308.5700000003,32684064.25,10898399.26,5300353.67,15369235.220000001,15734197.210000001,2085257.97,859807251.78000009]
["510415","Cartera de crédito inmobiliario","5",6,866668.13,315735.28000000003,6154343.3399999999,16955.59,0,38336.65,142593.65,2747830.57,5185198.5199999996,247346.84,347746.18,161909.12,375686.51,1782743.78,0,3108027.49,115732.88,682334.82,707265.27,186282.6,0,2141396.23,244843.76,850293.34,1338.95,3306976.72,35513598.549999997,0,125989.79,2696402.25,934759.53,4569609.74,1876483.38,268800.03000000003,35909.03,4021918.32,2756021.9,1413344.19,799316.52,104358.11,2792835.62,20878.04,28917.05,87686728.269999996]
["510420","Cartera de microcrédito","5",6,2799320.43,13944347.09,12959802.75,8367150.3700000001,1829818.21,76756418.620000005,20199796.800000001,9633532.4299999997,12642898.779999999,6082570.4299999997,27662972.23,5898889.1600000001,2339037.31,30511856.100000001,10650408.529999999,4500964.18,2034744.92,21260490.170000002,16461363.34,4585105.5199999996,0,4615901.96,7029751.3099999996,37728174.270000003,13962089.869999999,26001734.379999999,31004411.050000001,21173169.530000001,4503331.88,31310478.210000001,8212556.21,30947776.039999999,7224542.0999999996,3905309.15,17488061.460000001,3811594.99,28381810.600000001,16365050.939999999,9968438.3100000005,2486173.7400000002,8228698.1500000004,9052790.0700000003,8255983.0700000003,622779314.65999997]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,89963.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81630.66,0,0,0,0,0,0,0,171593.97]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,1360.12,0,28374.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0,29735.8]
["510430","Cartera de créditos refinanciada","5",6,59216.33,781532.81,4468661.8499999996,17811.650000000001,38790.75,2459075.81,437.73,106194.84,57722.25,0,0,0,0,7383203.5099999998,0,0,0,1427.19,0,50697.22,2510.54,386830.84,201298.96,0,8773,3365876.67,5346453.6399999997,271954.98,556389.53,1153141.2,944018.95,1006783.76,160301.32999999999,112405.3,0,2954561.88,585855.51,43063.77,294.07,1464065.19,482929.21,0,9838.83,34482119.100000001]
["510435","Cartera de créditos reestructurada","5",6,222711.77,464113.43,1169169.53,22840.53,34026.33,4166026.85,14748.75,12794.76,75188.92,3696.49,111.09,0,4718.99,5072478.84,121.74,0,0,13906.03,2007.2,17979.650000000001,11668.81,208013.94,30032.61,8814.9599999999991,13461.13,2180360.88,837553.59,15268.84,5275.3,562214.18000000005,279810.45,122679.8,32577.58,19849.53,0,2659532.1800000002,10199.49,69737.05,479.34,200,403697.65,0,35573.67,18803641.879999999]
["510450","De mora","5",6,181652.75,535003.63,554974.03,135369.1,113090.75,1412728.53,340336.44,464576.44,320521.08,283297.48,549486.56000000006,213446.35,195805.05,895005.25,144160.59,561653.69999999995,135788.16,507645.03,198864.85,70756.88,46669.37,205537.59,247836.91,597098.68999999994,180484.69,2160153.83,865115.03,334048.09999999998,173313.92000000001,965918.07,267266.32,912177.15,232722.58,190508.12,296313.01,1064159.49,317179.17,314390.46000000002,343524.8,126835.6,437224.98,898861.5,257206.21,19248708.239999998]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,489.51,0,0,0,101340.61,744.43,0,0,0.86,0,0,0,0,0,0,0,0,1,20.03,0,0,0,0,0,0,0,0,0,0,0,102596.44]
["5190","Otros intereses y descuentos","5",4,0,3477271.05,0,0,0,0,0,4685947.1399999997,292519.46999999997,0,578764.03,0,0,1008.12,0,0,0,231967.31,0,0,0,2608459.5499999998,0,0,8020.45,0,242601.85,0,0,0,0,43230.62,248004.4,166499.21,0,174472.66,5045948.75,0,0,0,0,0,0,17804714.609999999]
["519090","Otros","5",6,0,3477271.05,0,0,0,0,0,4685947.1399999997,292519.46999999997,0,578764.03,0,0,1008.12,0,0,0,231967.31,0,0,0,2608459.5499999998,0,0,8020.45,0,242601.85,0,0,0,0,43230.62,248004.4,166499.21,0,174472.66,5045948.75,0,0,0,0,0,0,17804714.609999999]
["52","COMISIONES GANADAS","5",2,47147.24,151137.44,4307886.5599999996,0,263982.65999999997,12405069.449999999,6369.3,1331890.83,6006.24,2617.4499999999998,1708318.3,49884.27,0,3579518.29,141181.9,0,0,0,213927.7,0,71488.12,47349.46,78225.990000000005,102270.92,185334.93,1168465.8899999999,4740925.71,0,50304.54,3726.77,0,0,643217.07999999996,30.74,24003.52,5388624.5999999996,0,0,0,28416.62,0,0,109722.94,36857045.460000001]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,2617.4499999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14397.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17015.14]
["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",4,47147.24,151137.44,4307886.5599999996,0,263982.65999999997,12405069.449999999,6369.3,1331890.83,6006.24,0,1708318.3,49884.27,0,3579518.29,141181.9,0,0,0,213927.7,0,71488.12,47349.46,78225.990000000005,102270.92,185334.93,1154068.2,4740838.01,0,50304.54,3726.77,0,0,643217.07999999996,30.74,24003.52,5388624.5999999996,0,0,0,28416.62,0,0,109722.94,36839942.619999997]
["53","UTILIDADES FINANCIERAS","5",2,146675.89000000001,785728.54,1294523.3899999999,285434.88,163490.44,1437360.6,440631.12,1049170.8400000001,607637.48,100591.54,0,125606.64,138840.29,1962565.51,377626.88,681435.84,112510.99,599433.18000000005,337712.09,392584.21,283412.69,389109.25,232485.57,614634.15,205027.34,3178559.91,6543000.2199999997,408585.07,0,689831.8,200974.1,1397581.02,438210.14,0,356651.63,2100735.56,532618.81000000006,826609.8,44981.34,231531.32,488506.95,512043.14,136994.54999999999,30851644.710000001]
["5302","En valuación de inversiones","5",4,0,703.25,542.41,0,0,0,0,0,0,0,0,0,0,87308.45,0,0,0,0,0,290760.71000000002,0,0,0,0,0,849907.99,446.97,0,0,0,0,0,0,0,0,78583,0,0,44981.34,0,0,0,0,1353234.1199999999]
["5303","En venta de activos productivos","5",4,0,295485.96999999997,0,0,0,0,0,254080,0,0,0,0,0,532768.6,0,62473.55,0,0,0,422.21,0,0,0,0,0,176789.45,1930373.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3252393.37]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62473.55,0,0,0,422.21,0,0,0,0,0,54482.48,1930373.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2047751.83]
["530310","En venta de cartera de créditos","5",6,0,295485.96999999997,0,0,0,0,0,254080,0,0,0,0,0,532768.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1082334.5699999998]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122306.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122306.97]
["5304","Rendimientos por fideicomiso mercantil","5",4,146675.89000000001,489539.32,1293980.98,285434.88,163490.44,1437360.6,440631.12,795090.84,607637.48,100591.54,0,125606.64,138840.29,1342488.46,377626.88,618962.29,112510.99,599433.18000000005,337712.09,101401.29,283412.69,388644.49,232485.57,614634.15,205027.34,2151862.4700000002,4612179.66,408585.07,0,689831.8,200974.1,1397581.02,438210.14,0,356651.63,2022152.56,532618.81000000006,826609.8,0,231531.32,488506.95,512043.14,136994.54999999999,26245552.460000001]
["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",2,475285.19,1017766.5,2384456.4700000002,133997.82,325851.58,1864488.48,489408.44,1121899.8,544800.93999999994,883748.94,1379145.07,328132.36,319242.59999999998,2451266.14,1095800.74,753766.71,190018.14,216357.29,338905.34,178261.83,172656.16,1095345.71,459444.81,672967.19,334144.18,1224122.1399999999,21587176.440000001,180872.89,335862.81,116376.5,657408.85,1201914.1100000001,46382.62,145222.6,144044.72,6533418.1699999999,132981.07999999999,955488.01,229270.7,349683.61,163375.74,294016.59999999998,117034.26,53641810.280000001]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,475285.19,1017766.5,2384456.4700000002,133997.82,325851.58,1864488.48,489408.44,1121899.8,544800.93999999994,883748.94,1379145.07,328132.36,319242.59999999998,2451266.14,1095800.74,753766.71,190018.14,216357.29,338905.34,178261.83,172656.16,1095345.71,459444.81,672967.19,334144.18,1224122.1399999999,21587176.440000001,180872.89,335862.81,116376.5,657408.85,1201914.1100000001,46382.62,145222.6,144044.72,6533418.1699999999,132981.07999999999,955488.01,229270.7,349683.61,163375.74,294016.59999999998,117034.26,53641810.280000001]
["549005","Tarifados con costo máximo","5",6,475285.19,998214.66,2380165.02,133997.82,325851.58,1864488.48,489408.44,1089283.3799999999,544757.91,59217.14,1379145.07,328132.36,319180,220294.88,935958.94,695396.67,190018.14,208367.49,334924.34000000003,178261.83,95355.09,1094408.51,452923.81,354800.21,334144.18,1215771.42,13103593.01,180872.89,335862.81,116376.5,657408.85,1073779.3400000001,38981.17,126155.35,102179.12,4368505.58,132981.07999999999,954044.02,176533.2,195668.58,163164.94,293813.82,117034.26,38834707.079999998]
["549010","Tarifados diferenciados","5",6,0,19551.84,4291.45,0,0,0,0,32616.42,43.03,824531.8,0,0,62.6,2230971.2599999998,159841.79999999999,58370.04,0,7989.8,3981,0,77301.070000000007,937.2,6521,318166.98,0,8350.7199999999993,8483583.4299999997,0,0,0,0,128134.77,7401.45,19067.25,41865.599999999999,2164912.59,0,1443.99,52737.5,154015.03,210.8,202.78,0,14807103.199999999]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,11745.83,707155.9,156447.56,11605.96,72843.289999999994,5693.01,11972.65,9024.5400000000009,15955.06,7253.21,4314.49,283585.15999999997,190998.9,3703.76,102676.45,123798.69,245747.92,26674.98,1653.11,10986.38,88058.48,88768.77,450883.58,2107.52,63296.51,27893.07,155082.43,2139.1,2700533.7,3672.69,318383.32,6867.67,125009.29,0,40454.720000000001,43114.52,64767.99,11628.77,6274.33,24321.71,19372.27,10173.58,6256640.8700000001]
["5501","Utilidades en acciones y participaciones","5",4,0,11745.83,18640.25,48187.06,7361.59,72843.289999999994,0,11972.65,9024.5400000000009,10414.299999999999,0,4314.49,3652.07,130302.73,0,6536.03,10259.66,245747.92,26674.98,1653.11,10986.38,0,63276.1,0,2107.52,0,991.14,82652.009999999995,0,5946.83,0,42671.22,6867.67,125009.29,0,34329.769999999997,43114.52,0,11628.77,6274.33,24321.71,15367.87,2756.26,1097631.8900000001]
["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",4,0,0,688515.65,108260.5,4244.37,0,0,0,0,5540.76,0,0,279933.09000000003,60696.17,0,0,110287.25,0,0,0,0,78947.570000000007,19113.759999999998,450883.58,0,0,0,72430.42,0,2680783.9900000002,0,275712.09999999998,0,0,0,6124.95,0,0,0,0,0,0,7417.32,4848891.4799999995]
["56","OTROS INGRESOS","5",2,1982110.64,2533034.12,5429624.4299999997,244207.45,476183.24,13052006.890000001,2733244.64,1738437.23,5629442.4100000001,210025.36,1577051.61,525232.65,392203.07,6441450.5099999998,933522.04,1880191.97,915359.07,4399094.1900000004,549095.81000000006,555187.14,337475.23,1977964.79,1105662.97,1655143.01,646167.30000000005,5009166.1900000004,24789382,502192.65,449220.91,1630445.53,659807.93000000005,1963322.17,7301286.7199999997,865627.26,4817253.66,7344999.5899999999,1131059.29,2288628.59,1583686.11,1148674.32,1682043.88,4272271.51,277040.92,125635226.99999999]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,0,0,10000,0,0,0,50000,23214.29,12981.15,93461.71,34821.43,0,0,0,0,0,0,1840.98,2824.98,0,4781.2299999999996,49080.97,0,178.11,5446.43,0,0,0,0,46086.95,0,25500,20000,14781.61,0,400,395399.84]
["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",4,3800,1985.62,9949.92,0,0,0,5400,8719.11,11718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1360.59,0,0,2250,0,748.72,9475.17,0,0,0,0,0,0,0,2241.9699999999998,5322.47,22514.29,0,85485.86]
["5604","Recuperaciones de activos financieros","5",4,1910131,2044657.64,5419674.5099999998,244207.45,230572.94,12963246.289999999,2548786.4500000002,1362207.73,4354913.88,200025.36,1501272.39,414511.56,349777.64,6344597.25,544573.30000000005,1437196.19,619304.12,4041153.99,458607.97,286590.2,243778.83,1883650.86,780897.46,1655028.44,641979.01,4314998.17,15214177.789999999,343074.46,273634.09999999998,1630445.53,565526.72,1142808,6687898.6799999997,607754.86,3752460.26,6307209.3899999997,989108.05,1712171.36,1332369.8799999999,1009328.83,1402178.91,3359158.02,276640.92,103402286.39]
["560405","De activos castigados","5",6,575471.57999999996,776659.37,1231192.0900000001,89135.29,200827.79,7472459.3700000001,120485.03,253193.95,364381.22,109189.82,624839.37,71894.649999999994,125152.51,1473244.62,42233.67,511902.71999999997,252064.69,917469.45,147378.28,110825.34,44483.02,370493.07,112770.13,360676.83,242726.98,3492291.58,4456454.1500000004,324742.3,192436.88,1430773.34,180649.27,892153.91,1019780.77,452194.13,94636.39,1836552.9,286684.95,1026584.43,241823.03,991275.7,818752.54,448247.49,76365.47,34863550.07]
["560410","Reversión de provisiones","5",6,268228.69,648903.88,2556274.4700000002,33771.08,29745.15,2473667.17,1953195.16,288384.58,3473725.28,90835.54,379547.5,21456.14,224625.13,573089.1,65483.94,9429.92,313937.56,1948885.51,143981.66,14094.44,105967.66,1080795,418222,760478.5,366240.52,689528.16,4000232.72,0,71168.47,184379.9,50939.16,250652.87,3556570.35,19175.189999999999,2373779.4700000002,1415825.57,702423.1,0,661919.67000000004,18053.13,0,2027468.56,0,34265081.899999999]
["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",6,1066430.73,619094.39,1632207.95,121301.08,0,3017119.75,475106.26,820629.2,516807.38,0,496885.52,321160.77,0,4298263.53,436855.69,915863.55,53301.87,1174799.03,167248.03,161670.42000000001,93294.79,432362.79,249905.33,533873.11,33011.51,133178.43,6757490.9199999999,18332.16,10028.75,15292.29,333938.28999999998,1.22,2111547.56,136385.54,1284044.3999999999,3054830.92,0,685586.93,428627.18,0,583426.37,883441.97,200275.45,34273621.060000002]
["5690","Otros","5",4,64562.87,486390.86,0,0,245610.3,88760.6,179058.19,367510.39,1262810.53,0,75779.22,110721.09,42425.43,46853.26,365734.45,430014.63,202593.24,323118.77,90487.84,268596.94,93696.4,94313.93,324765.51,114.57,2347.31,689982.45,9575204.2100000009,154336.95999999999,124255.84,0,93354.38,805592.57,613388.04,257872.4,1064793.3999999999,1037790.2,95864.29,576457.23,225816.23,117103.52,259760.89,890599.2,0,21748438.140000001]
["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",1,81400,0,4170125.32,0,742653.22,962258.64,0,7813566.79,0,92370.03,4813017.04,0,0,8532509.5999999996,2074553.25,4389370.3899999997,0,0,2065628.04,292000,531982.91,25000,0,2684139.35,0,29202619.41,219436053.13999999,0,115257.86,893345.07,0,28961888.809999999,27448.84,24913.439999999999,616438.41,1829306.39,0,159873,0,0,2264150,205922,0,323007790.94999999]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56851.360000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56851.360000000001]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56851.360000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56851.360000000001]
["64","ACREEDORAS","6",2,81400,0,4170125.32,0,742653.22,962258.64,0,7813566.79,0,92370.03,4813017.04,0,0,8532509.5999999996,2074553.25,4389370.3899999997,0,0,2065628.04,292000,531982.91,25000,0,2684139.35,0,29202619.41,219379201.78,0,115257.86,893345.07,0,28961888.809999999,27448.84,24913.439999999999,616438.41,1829306.39,0,159873,0,0,2264150,205922,0,322950939.59000003]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,92370.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,662651.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,755021.82]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,92370.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,662651.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,755021.82]
["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",4,81400,0,4170125.32,0,0,962258.64,0,7813566.79,0,0,4813017.04,0,0,1006835.03,2074553.25,4389370.3899999997,0,0,2065628.04,292000,531982.91,0,0,2684139.35,0,28473742.370000001,215444480.34,0,115257.86,893345.07,0,28961888.809999999,27448.84,24913.439999999999,132266.96,1829306.39,0,159873,0,0,2264150,205922,0,309417471.84000003]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320481.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320481.18]
["640410","Cartera de crédito de consumo","6",6,56600,0,936687.99,0,0,257256.71,0,7320317.79,0,0,4813017.04,0,0,1006835.03,2074553.25,4214311.92,0,0,722332.44,0,531982.91,0,0,2684139.35,0,15788898.869999999,215123999.16,0,0,893345.07,0,28939902.809999999,27448.84,24913.439999999999,132266.96,1420194.92,0,159873,0,0,2264150,197421,0,289590448.5]
["640415","Cartera de crédito inmobiliario","6",6,0,0,3098426.33,0,0,0,0,60300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201292.79999999999,0,0,0,0,0,0,0,3360019.13]
["640420","Cartera de microcrédito","6",6,24800,0,135011,0,0,705001.93,0,432949,0,0,0,0,0,0,0,175058.47,0,0,1343295.6,292000,0,0,0,0,0,12684843.5,0,0,115257.86,0,0,21986,0,0,0,207818.67,0,0,0,0,0,8501,0,16146523.029999999]
["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",4,0,0,0,0,742653.22,0,0,0,0,0,0,0,0,7525674.5700000003,0,0,0,0,0,0,0,0,0,0,0,66225.25,3925888.08,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,12744612.57]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,742653.22,0,0,0,0,0,0,0,0,7525674.5700000003,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,12678387.32]
["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",1,434564078.81999999,934963027.71000004,2222806818.46,232910564.27000001,145897210.94,1886407854.4400001,911570948.27999997,947482106.66999996,9861243186.2700005,348801665.14999998,962011965.87,591686424,275468161.08999997,1716543880.72,461556362.58999997,1602707591.3299999,201030549.5,1879133077.52,685029371.75999999,266813457.80000001,395820786.86000001,684354463.50999999,448584213.94,2318205073.25,264340680.21000001,3464671359.5900002,9924869338.5699997,394153945.13,647011756.92999995,1399096994.3299999,352249983.08999997,1315886288.6700001,844380176.42999995,342469228.23000002,609085350.76999998,2136836322.5899999,896018167.04999995,978034320.00999999,598399914.99000001,406760386.79000002,1068862343.48,1530459737.47,235782352.84,57824961487.919998]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,208686716.71000001,170247813.91999999,384713438.63,46740997.409999996,14245585.65,256296096.87,455607496.12,92559914.560000002,8706548392.0100002,191565263.21000001,67281195.629999995,405978077.60000002,43416573.130000003,380014122.60000002,47810179.920000002,103177503.06999999,17102933.530000001,76457516.719999999,246193567.38,28732537.82,31735436.899999999,138072601.43000001,58546781.710000001,577817579.25,50427221.729999997,271911116.41000003,821197736.91999996,43969556.82,124153994.76000001,149712770.72999999,38970412.979999997,286060066.17000002,299072054.52999997,28147247.27,12248903.720000001,298835195.54000002,31751612.329999998,78766835.920000002,273986668.75999999,42322775.979999997,66679836.369999997,493056547,32468631.359999999,16193287507.079996]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,24963900,72880,18606403.510000002,0,0,0,0,0,0,0,0,0,0,328082.39,0,43537,0,0,0,0,0,0,0,341664.9,0,0,0,2005159.23,0,0,0,4634477.29,0,148,0,0,18089000,70234566.340000004]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,18606403.510000002,0,0,0,0,0,0,0,0,0,0,328082.39,0,0,0,0,0,0,0,0,0,341664.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,25130962.109999999]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,29605,0,0,0,0,0,0,0,0,0,0,0,2005159.23,0,0,0,0,0,148,0,0,0,2036772.23]
["710125","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710190","Otros","7",6,0,0,0,0,0,0,24963900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13932,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18089000,43066832]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,100,48339426.409999996,8716917.6899999995,26122776.98,3936728.25,14251842.26,19671200,33215390.09,51041013.5,2192250,19251.29,15160976.58,4810000,122803639.69,2505350,53100,5355150.7300000004,43000,1246878.3999999999,8111316.7300000004,19419.05,15402.63,19175908.640000001,42389338.189999998,22807166.82,45007208.329999998,20427526.100000001,20965436.670000002,7239250,13771585,75272.289999999994,166241423.69999999,5345445.3499999996,7751235.96,15000,73406934.799999997,60000,5699156.6200000001,10033798.01,20000,21685007.789999999,16000,45266.28,849809090.83000004]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,3102300.61,0,0,0,0,0,0,0,0,0,0,0,3117300.6100000003]
["710210","Inversiones disponibles para la venta","7",6,0,0,6338312.6100000003,0,0,0,0,0,15724.7,0,0,0,0,15730.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87729725.25,0,0,0,0,0,0,0,0,29336.79,0,0,94128830.090000004]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,0,0,5116000,0,0,0,19251.29,0,0,0,0,0,0,0,15000,0,19419.05,0,0,0,0,0,0,200000,0,0,0,0,20775.349999999999,62500,15000,7611699.6900000004,0,0,0,0,0,0,0,13079645.380000001]
["710220","Inversiones de disponibilidad restringida","7",6,0,25880.1,16000,0,550645.29,0,0,0,0,0,0,0,0,0,0,53100,0,0,0,0,0,15402.63,0,0,0,4998121.3899999997,20427526.100000001,0,0,0,0,375000,0,0,0,15537.75,0,0,0,0,0,0,0,26477213.260000002]
["710225","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,150000,110000,0,0,0,0,0,98000,0,0,0,0,3766616.21,0,120000,0,0,470000,0,0,1795778.22,0,0,0,3892770.32,0,0,0,0,0,0,0,10403164.75]
["710230","Cartera de crédito de consumo","7",6,0,0,0,9088485,2800826.49,2777960.6,4147000,25271891.09,5949136.4500000002,525500,0,5824861.6100000003,3676000,34571183.020000003,1119150,0,5355150.7300000004,43000,35339.620000000003,4091319,0,0,9899737.7799999993,13910194.43,0,33408888.940000001,0,1628127,4254900,4868300,0,414320,490750,0,0,47745531.590000004,0,0,4806657.3099999996,0,4258502,0,0,230962712.66000003]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,130100,38355933.590000004,305000,0,1281900,566000,0,0,0,0,0,148000,2058896.73,0,0,3353000,1396311.52,0,178748,0,0,1281750,3293100,0,6011139.1500000004,2419310,0,0,7676064.4500000002,60000,122758.12,1555972.5,0,14755383,0,0,86387172.879999995]
["710240","Cartera de microcrédito","7",6,0,0,2211802.2400000002,15747289,380000,11270299.1,9108200,7813399,6720218.7599999998,1361750,0,5836590,458000,58262820.659999996,1386200,0,0,0,950538.78,1961101,0,0,5900300,21090967.23,22807166.82,6301450,0,18622309.670000002,1232600,5610185,0,18013160.469999999,2414610,7688735.96,0,6465331,0,5576398.5,3668668.2,0,2641786,0,45266.28,251547143.67000002]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,29953905.27,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29976776.129999999]
["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",6,100,48313546.310000002,0,0,0,31085.56,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,75272.289999999994,48800000,0,0,0,0,0,0,2500,20000,0,16000,0,99826129.129999995]
["7103","Activos castigados","7",4,18253070.32,31918829.07,62055655.049999997,2424557.14,3235792.9,141373533.50999999,4935007.26,16907946.68,14878009.720000001,12065922.66,11328366.390000001,2249670.42,4402666.4800000004,80301003.069999993,2772882.2,15366133.09,2702980.41,19778233.34,3755668.72,1799619.84,1629327.38,10988939.07,6246018.4100000001,8819169.6500000004,5659762.1100000003,34942643.780000001,195572594.59999999,7764568.2599999998,4888716.24,26648390.920000002,7750060.1900000004,26019808.25,20078596.109999999,5609446.6699999999,5931112.1299999999,41236532.299999997,4142981.88,18047115.550000001,6902770.25,11038365.68,23392905.789999999,10226666.73,2913241.98,938955282.19999993]
["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",6,16454471.93,30362387.300000001,55861446.710000001,2321068.1,2114611.5699999998,140210939.97999999,4903737.2699999996,16443504.119999999,13710779.65,11682256.779999999,11134356.92,2076969.38,4315595.7300000004,79380479.540000007,2326525.6800000002,15187208.199999999,2647569.21,18792097.609999999,3500530.81,1737894.54,1570930.71,10392483.48,6236212.2199999997,8600451.1099999994,5173527.0999999996,31989384.420000002,182271537.75,7562248.3099999996,4423202.9400000004,23897380.920000002,7704349.4900000002,23556972.989999998,19946063.370000001,3228711.99,5076430.47,40708511.590000004,4142981.88,17618850.09,5863632.7400000002,11030464.74,19363872.399999999,9611439.6899999995,2913241.98,888047313.41000021]
["710320","CUENTAS POR COBRAR","7",6,1797890.94,1556441.77,6194208.3399999999,103489.04,1121181.33,1155432.81,31269.99,463191.78,1165989.07,383665.88,194009.47,172701.04,73558.73,858105.32,446356.52,178924.89,55411.199999999997,274122.12,253281.29,61725.3,58396.67,596455.59,9806.19,218718.54,486235.01,2947485.72,13206846.85,202319.95,465513.3,226849.24,41979.8,2462835.2599999998,132532.74,2360942.1800000002,854681.66,528020.71,0,418012.46,1039137.51,7900.94,520,478378.4,0,43284525.549999997]
["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",6,707.45,0,0,0,0,4445.59,0,1250.78,1241,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,1856.62,0,0,0,0,0,0,5773.64,94210,0,0,2524160.7599999998,3730.9,0,0,19792.5,0,0,0,10253,0,0,4028431.74,95555,0,7549642.5299999993]
["7104","Líneas de crédito no utilizadas","7",4,0,0,114436268.73,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,16373310.02,4711027.1399999997,0,0,0,0,0,3300000,20000000,8845230.8900000006,0,0,0,63458416.560000002,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,279210695.45999998]
["710405","Del país","7",6,0,0,114436268.73,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,16373310.02,4711027.1399999997,0,0,0,0,0,3300000,20000000,8845230.8900000006,0,0,0,52958416.560000002,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,268710695.45999998]
["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",4,1014652.14,3477739.13,1081643.29,1141459.05,1175001.23,2241734.63,2260709.79,4671401.3499999996,4362510.0999999996,545254.6,2249599.6,2284773.58,1922260.93,1122980.8999999999,1384643.05,3613632.03,1598107.62,5141522.53,2942991.66,929279.45,1382144.25,2935104.05,592374.54,4375861.72,1457496.66,11034824.550000001,11064417.380000001,1838343.78,714552.74,5961788.6399999997,1330233.93,0,2188051.83,1121105.47,1063063.3700000001,5847638.6600000001,2682098.6800000002,0,2780315.73,2394658.83,3637103.33,6475578.25,1422016.97,117460670.02]
["710510","CARTERA DE CRÉDITOS","7",6,1014652.14,3477739.13,1081643.29,1141459.05,1175001.23,2241734.63,2260709.79,4671401.3499999996,4362510.0999999996,545254.6,2249599.6,2284773.58,1922260.93,1122980.8999999999,1384643.05,3613632.03,1598107.62,5141522.53,2942991.66,929279.45,1382144.25,2935104.05,592374.54,4375861.72,1457496.66,9358224.5500000007,11064417.380000001,1838343.78,714552.74,5961788.6399999997,1330233.93,0,2188051.83,1121105.47,1063063.3700000001,5847638.6600000001,2682098.6800000002,0,2780315.73,2394658.83,3637103.33,6475578.25,1422016.97,115784070.02]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1676600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1676600]
["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",4,12365224.41,15603942.960000001,55902713.219999999,5360823.92,3425313.51,7027356.29,12071893.32,4984413.43,7134162.2999999998,17047230.350000001,28340918.260000002,2436049.09,426244.03,78185868.939999998,14234248.130000001,9891016.6400000006,1488679.09,17953468.789999999,4627880.7699999996,4525389,758204.66,33749432.210000001,6871213.2199999997,11090105.82,2717043.29,52499879.390000001,158780640.87,324086.96000000002,449888.29,33701156.93,14929133.18,54711982.759999998,10535818.560000001,611183.66,3685191.05,14352489.189999999,5407002.46,17515984.02,3701913.19,8066358.0300000003,9836117.0199999996,19319899.629999999,5517365.4199999999,772164926.25999999]
["710705","Cartera de crédito productivo","7",6,0,81160.39,323284.51,0,260374.78,0,0,0,0,0,0,36592.92,0,877046.62,127994.74,1101034.92,0,182903.36,0,0,0,824990,0,0,0,473311.59,1282270.25,0,0,151691.71,99634.57,1822771.73,104262.98,6,0,479849,44243.56,105134.1,0,422787.58,0,2231768.0099999998,0,11033113.32]
["710710","Cartera de crédito de consumo","7",6,4220648.0999999996,6339868.7800000003,26828405.600000001,747481.62,1781412.82,1358937.9,1600862.68,2988177.24,2249448.19,1177566,2783465.57,624314.06000000006,249894.91,19196473.039999999,5707378.8600000003,5031597.7,1163646.93,5492949.2000000002,842314.84,2428125.44,758204.66,13725997.359999999,2185038.88,884109.06,426417.25,24720452.09,83939606.870000005,45476.13,142973.25,9951104.8900000006,4380122.29,10166858.58,4572442.04,332201.87,1069639.01,7189415.6200000001,575619.62,9092874.9800000004,916158.55,2831019.09,5802691.54,6802693.6500000004,126259.46,283450346.22000003]
["710715","Cartera de créditos Inmobiliario","7",6,1403281.79,486164.07,3158746.05,6909.09,0,79171.5,32646.92,592381.97,989641.26,212502,0,0,3946,5369224.9900000002,11959.96,1168679.67,10,271328.33,73394.13,35030.81,0,2883945,38342.94,155841.71,0,882194.78,14419716.539999999,0,37719.08,1659831.33,894776.74,2689286.84,703260.52,54811.97,0,1810935.53,288202.03999999998,345353.62,151295.81,83628.160000000003,199908.74,65204.66,0,41259274.549999997]
["710720","Cartera de microcrédito","7",6,6515555.2400000002,8178766.25,25592277.059999999,4534541.21,1271253.4099999999,5589246.8899999997,10438383.720000001,1143506.9099999999,3667893.58,15657162.35,25557452.690000001,1775142.11,172403.12,52743124.289999999,8386914.5700000003,2589704.35,325022.15999999997,11997637.869999999,3712171.8,1947069.43,0,13129995.640000001,4156418.14,10050155.050000001,2289367.0099999998,13637991.33,51946328.149999999,278610.83,210131.81,21938529,9554599.5800000001,40033065.609999999,4935929.9000000004,224163.82,2483929.06,833592.91,3862537.81,7223905.6799999997,2634458.83,2304908.6800000002,2491836.36,10220233.310000001,1904281.41,398140198.92999995]
["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",6,0,517590.47,0,53388.83,112272.5,0,0,60692.25,227179.27,0,0,0,0,0,0,0,0,8650.0300000000007,0,58927.59,0,0,471772.84,0,1259.03,4069484.39,0,0,59064.15,0,0,0,106488,0,0,957376.78,636399.43000000005,65565.2,0,0,1046852.28,0,0,8452963.040000001]
["710750","Cartera de créditos reestructurada","7",6,0,393,0,18503.169999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56235.73,0,3184504.21,19640.419999999998,0,0,7618168.7400000002,0,0,0,0,0,0,113435.12,0,0,568389.06000000006,0,683150.44,0,2424014.52,294828.09999999998,0,3486824.55,18468087.059999999]
["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",6,225739.28,0,0,0,0,0,0,199655.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1098276.47,7192719.0599999996,0,0,0,0,0,0,0,131622.98000000001,0,0,0,0,0,0,0,0,8848012.8499999996]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2450848.9,0,0,0,0,0,0,0,2450848.9]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,4933528.66,0,632,0,0,0,0,0,0,0,0,36,3,31028.22,1677517.04,0,65797.22,117055.12,3764233.48,27265.759999999998,0,1400.81,0,0,5609.31,0,0,5025.57,0,145137.70000000001,0,44942.97,849175.39,0,0,0,70498.91,0,0,67001.95,77,0,11805966.109999999]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5284.96,1649360.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44942.97,0,0,0,0,0,0,0,30404.62,0,0,1729993.53]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,4933528.66,0,632,0,0,0,0,0,0,0,0,36,3,25743.26,28156.06,0,65797.22,117055.12,3764233.48,27265.759999999998,0,1400.81,0,0,5609.31,0,0,5025.57,0,145137.70000000001,0,0,849175.39,0,0,0,70498.91,0,0,36597.33,77,0,10075972.58]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,6895511.8499999996,22740087.109999999,57681080.310000002,3933061.96,1323435.74,75224266.700000003,12711832.960000001,19086786.75,17512686.84,5536819.96,15041881.83,2557336.4500000002,4151241.8,58539750.659999996,6702629.5300000003,18829743.280000001,1989170.76,9886336.9499999993,4194280.71,3068727.44,237928.06,2124404.37,10528504.17,17128328.140000001,1064648.28,11023836.07,152585437.12,4955611.16,669752.92000000004,11282056.49,4704646.6900000004,18745401.18,11909381.98,3874523.8,1554537.17,41594817.969999999,1862125.38,3202379.11,3848401.68,5020595.3499999996,7725696.5499999998,13535083.109999999,1344447.13,678129213.47000003]
["710905","Cartera de crédito productivo","7",6,1519404.01,474498.04,112791.77,0,49284.02,0,0,0,370.19,0,0,4049.16,0,286422.12,24629.11,177764.26,0,97723.3,0,0,0,15016.24,0,9854.57,0,23214.97,381910.62,0,6772.8,14935.22,0,177163.71,17503.91,25142.03,0,4545526.07,11319.38,14688.13,0,79561.25,0,1148999.78,0,9218544.6600000001]
["710910","Cartera de crédito de consumo","7",6,1607105.65,7627038.0999999996,19550844.16,223342.01,790525.48,9000181.2599999998,1207719.96,8650475.7799999993,4334143.9400000004,405867.03,1690274.45,253915.92,457820.78,9537028.9399999995,1332626.67,7964393.1600000001,704444.62,2343088.5299999998,393009.03,550571.39,237928.06,886684.31,912036.22,863733.67,164559.42000000001,5970291.71,76644708.5,761572.46,169654.6,1418452.07,1092928.2,3762428.72,3216798.59,642020.57999999996,330606.09000000003,26231164.16,213087.2,1375408.85,916264.8,1821278.49,3027894.15,4670872.5,82409.86,214037200.06999999]
["710915","Cartera de crédito inmobiliario","7",6,464981.62,741639.3,770267.62,11754.83,0,84584.04,4345.51,392767.93,370519.78,58680.44,6178.28,12265.2,17755.05,701297.05,4440.1899999999996,821011.81,7430.86,136788.5,33617.980000000003,1742.77,0,204573.54,135758.13,31288.240000000002,12303.72,173529.89,6264723.0099999998,0,4053.92,228460.22,84718.31,559037.25,280889.08,18700.080000000002,0,912199.58,63452.19,68514.31,80871.98,10881.59,106386.76,42815.59,1071.46,13926297.609999999]
["710920","Cartera de microcrédito","7",6,2823037.95,12314154.119999999,23319117.16,1443491.66,441954.63,57747003.229999997,11499767.49,6002322.3899999997,12329142.15,5072272.49,13345429.1,1173230.3899999999,486855.99,28567046.27,2349196.42,9866574.0500000007,225213.13,7225538.1699999999,1980954.56,484840.03,0,913470.79,2183794.94,16212897.220000001,887785.14,3240301.97,52468975.890000001,3849525.62,357451.34,8683830.5199999996,2794235.41,13198052.869999999,8272924.8399999999,546112.52,1223931.08,4899034.03,1346640.09,1536624.02,2851264.9,1455918.31,3942735.92,7671125.4299999997,1248943.7,338482717.93000001]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8846.2900000000009,0,0,0,0,0,0,0,8846.2900000000009]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61.46]
["710945","Cartera de créditos refinanciada","7",6,277198.21000000002,1108250.6399999999,5346669.12,47320.89,35498.18,6088384.2300000004,0,1444480.97,178114.74,0,0,0,0,12673672.390000001,0,0,0,50025.45,151.29,14723.53,0,81866.63,137687.28,0,0,1358940.61,14004950.390000001,343687.95,131275.54999999999,477762.97,591969.39,0,117735.87,22921.59,0,2321105.66,227204.65,15557.39,0,1122233.21,412634.17,0,92.62,48632115.57]
["710950","Cartera de créditos reestructurada","7",6,203784.41,474506.91,8581390.4800000004,40960.89,6173.43,2304113.94,0,2596739.6800000002,300396.03999999998,0,0,3856.18,638.44000000000005,6774283.8899999997,309.23,0,0,33173,0,13730.54,0,22792.86,33934.629999999997,7112.58,0,242697.28,2820168.71,825.13,544.71,458615.49,140795.38,0,3529.69,28730.7,0,2676942.1800000002,421.87,191586.41,0,530722.5,236045.55,0,11929.49,28741452.219999999]
["710990","Otros","7",6,0,0,0,2166191.6800000002,0,0,0,0,0,0,0,1110019.6000000001,3188171.54,0,2991366.45,0,1052082.1499999999,0,1786547.85,2003119.18,0,0,7125292.9699999997,3441.86,0,14859.64,0,0,0,0,0,1048718.6299999999,0,2590896.2999999998,0,0,0,0,0,0,0,1269.81,0,25081977.66]
["7111","Activos adquiridos por procesos de fusión","7",4,0,363684.39,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103768.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1152658.05]
["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",6,0,334232.78999999998,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103268.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1122706.45]
["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",4,0,0,0,0,0,0,0,0,8233808716.0600004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1079766.46,0,0,0,0,0,0,0,1294469.25,0,0,0,0,0,0,0,0,0,8236182951.7700005]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1079766.46,0,0,0,0,0,0,0,1294469.25,0,0,0,0,0,0,0,0,0,2374235.71]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,8233808716.0600004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8233808716.0600004]
["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",4,170158157.99000001,42870576.189999998,84839160.340000004,7757686.3600000003,0,16177363.48,378992952.79000002,13621096.26,344806170.75,149490062.75,10261738.66,381289271.48000002,11330813.869999999,34349849.200000003,20075630.559999999,53746360.990000002,3968844.92,23589157.890000001,229302148.28999999,2905889.49,7681147.7400000002,79370549.209999993,15131361.92,494014775.73000002,16721104.57,52219831.840000004,262767120.84999999,8121509.9900000002,110186809,58006127.850000001,10035929,20341450.280000001,248969817.72999999,5030947.84,0,122396782.62,17597403.93,29597224.420000002,246719469.90000001,15782650.09,336003.94,434483242.27999997,3137293.58,4238181486.5699997]
["719005","Cobertura de seguros","7",6,169966599.27000001,42385734.259999998,33431904.390000001,7757686.3600000003,0,14550877.279999999,378951230.32999998,13614789.08,344339145.63,149490062.75,10171094.65,381289271.48000002,11330813.869999999,32189423.129999999,20075630.559999999,53746360.990000002,3876086.94,21947588.109999999,229291745.55000001,2844836.24,7681147.7400000002,79369234.209999993,15076117.66,493107787.06999999,16721104.57,51834077,249023152.31,8121509.9900000002,110171798.75,30141934.870000001,10035929,19863511.469999999,248420858.22,4677931.82,0,67650199.010000005,17597403.93,25058920.890000001,246719469.90000001,15782650.09,0,433238732.49000001,3114044.65,4074658396.5099998]
["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",6,191558.72,27557.79,220429.88,0,0,0,0,6307.18,325112.86,0,0,0,0,321347.07,0,0,0,789523.35,10402.74,0,0,0,0,0,0,0,0,0,15010.25,0,0,0,540769.25,336534.12,0,215526.31,0,0,0,0,0,0,0,3000079.52]
["719090","Otras cuentas de orden","7",6,0,457284.14,51186826.07,0,0,1626486.2,41722.46,0,141912.26,0,90644.01,0,0,1839079,0,0,92757.98,852046.43,0,61053.25,0,1315,55244.26,906988.66,0,385754.84,13743968.539999999,0,0,27864192.98,0,477938.81,8190.26,16481.900000000001,0,54531057.299999997,0,4538303.53,0,0,336003.94,1244509.79,23248.93,160523010.53999999]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,225877362.11000001,764715213.78999996,1838093379.8299999,186169566.86000001,131651625.29000001,1630111757.5699999,455963452.16000003,854922192.11000001,1154694794.26,157236401.94,894730770.24000001,185708346.40000001,232051587.96000001,1336529758.1199999,413746182.67000002,1499530088.26,183927615.97,1802675560.8,438835804.38,238080919.97999999,364085349.95999998,546281862.08000004,390037432.23000002,1740387494,213913458.47999999,3192760243.1799998,9103671601.6499996,350184388.31,522857762.17000002,1249384223.5999999,313279570.11000001,1029826222.5,545308121.89999998,314321980.95999998,596836447.04999995,1838001127.05,864266554.72000003,899267484.09000003,324413246.23000002,364437610.81,1002182507.11,1037403190.47,203313721.47999999,41631673980.840004]
["7401","Valores y bienes recibidos de terceros","7",4,219665836.81,601475723.05999994,1811450217.96,181237814.46000001,41659876.289999999,1577198026.4100001,417873056.63,843293193.96000004,875607601.13,148725459.56,851590406.36000001,176149090.58000001,183102057.05000001,1194001977.9400001,318573655.02999997,1406513944.96,179248034.84999999,1786818262.6400001,415145656.23000002,183832649.87,289778902.30000001,530283986.67000002,324512224.70999998,1535700651.9000001,202043975.41999999,2779007023.3499999,7815101286.8100004,347285301.17000002,352218919.02999997,929766814.66999996,300839676.86000001,1014517755.12,542163844.91999996,297567845.91000003,542697121.29999995,1774699838.3499999,858960482.63,831115254.78999996,318852041.50999999,362758928.48000002,789036016.57000005,1017921565.3099999,197528784.58000001,37367520784.139992]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,126772408.84999999,0,0,0,1540969.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128313378.72999999]
["740110","Documentos en garantía","7",6,142968975.56,475239817.23000002,1141043367.1500001,136925748.84999999,65676.149999999994,1351889856.5599999,362846136.68000001,580131918.91999996,526419014.94,0,484111953.55000001,149753167.69,155121646.44,887771242.72000003,271988969.06999999,530820102.42000002,122367493.59,581080415.09000003,317179242.04000002,123216483.39,289428026.25999999,246663750.59999999,236175005.19,1445500024.24,187161050.37,1871902485.01,5425989257.0600004,322406355.44,159816232.18000001,663396523.48000002,189969922.97999999,631920397.47000003,383792884.23000002,218981947.50999999,263800780.49000001,1370430250.3800001,579818056.05999994,663784916.33000004,271304671.26999998,196194129.97999999,482782214.67000002,404540241.74000001,189975926.52000001,25036676277.5]
["740115","Valores fiduciarios en garantía","7",6,0,0,24408169.030000001,0,0,65374604.039999999,0,214446.84,0,0,0,0,0,0,0,0,0,0,0,9120257.0399999991,0,86521.27,0,0,0,15976976.460000001,0,0,0,0,4200,0,0,0,0,0,0,0,0,0,7445608.75,0,0,122630783.42999999]
["740120","Bienes inmuebles en garantía","7",6,65088562.82,113093742.14,409606389.50999999,44312065.609999999,40542683.600000001,159932976.47999999,55026919.950000003,138859484.34999999,321722042.89999998,21953050.710000001,194316951.5,26395922.890000001,27080226.75,219362454.47,42560842.780000001,239510239.86000001,53814452.109999999,0,97451525.079999998,50014624.450000003,350876.04,282207711.72000003,88160449.719999999,90200627.659999996,13441585.810000001,645513955.89999998,2297610872.9699998,24878945.73,35103811.490000002,266370291.19,110865553.88,382597357.64999998,141672361.38999999,70596808.780000001,259991140.34,370513925.93000001,279088341.11000001,167330338.46000001,47451359.799999997,166451778.49000001,267700350.44999999,596305106.00999999,7188418.0499999998,8932237126.5300007]
["740125","Otros bienes en garantía","7",6,11608298.43,13142163.689999999,236392292.27000001,0,1051516.54,589.33000000000004,0,5963759.8200000003,27466543.289999999,0,173161501.31,0,900183.86,85327310.870000005,4023843.18,0,3066089.15,1205737847.55,514889.11,1481284.99,0,1321385.67,176769.8,0,1441339.24,1612523.93,91501156.780000001,0,7564607.75,0,0,0,16698599.300000001,2355082,18905200.469999999,33755662.039999999,54085.46,0,0,113020.01,3326920,2960563.5,364440.01,1951989469.3499997]
["740130","En custodia","7",6,0,0,0,0,0,0,0,118123584.03,0,0,0,0,0,0,0,636183602.67999995,0,0,0,0,0,4617.41,0,0,0,244001082.05000001,0,0,149734267.61000001,0,0,0,0,996674.46,0,0,0,0,24730,0,27780922.699999999,14115654.060000001,0,1190965135]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4637333.16,0,0,0,0,0,0,0,0,0,4637333.16]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71280.44,0,0,0,0,71280.44]
["740170","Cartera de crédito de vivienda de interés social y público en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740175","Cartera de crédito inmobiliario en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740180","Cartera de microcréditos en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740185","Cartera de crédito educativo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,758033.28,7555504.0899999999,0,0,0,8474780.3100000005,0,3275259.05,1259496.3999999999,1537261.4,0,5533724.2199999997,4619059.33,5421053.2000000002,0,6138929.3600000003,0,5661275.0300000003,0,0,1474359.1,4262469.8899999997,0,8751465.2699999996,0,11868729.41,0,0,0,0,0,0,0,0,0,0,0,0,0,919847.72,0,0,467624.76,77978871.819999993]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,758033.28,7555504.0899999999,0,0,0,8474780.3100000005,0,3275259.05,1259496.3999999999,1537261.4,0,5533724.2199999997,4619059.33,5421053.2000000002,0,6138929.3600000003,0,5661275.0300000003,0,0,1474359.1,4262469.8899999997,0,8751465.2699999996,0,11868729.41,0,0,0,0,0,0,0,0,0,0,0,0,0,919847.72,0,0,467624.76,77978871.819999993]
["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",4,0,148085939.02000001,0,0,86892592.640000001,0,0,0,240697821.77000001,0,0,0,34650358.68,0,86628398.459999993,75763174.870000005,0,0,0,40905025.899999999,25394767.359999999,406474.16,51811983.939999998,175498475.80000001,0,314657439.31999999,1208388814.78,0,165487468.63999999,273994944.69,0,0,0,7082233.7599999998,0,0,0,0,0,0,198561766.91999999,0,0,3134907680.7100005]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,148085939.02000001,0,0,86892592.640000001,0,0,0,240697821.77000001,0,0,0,34650358.68,0,86628398.459999993,75763174.870000005,0,0,0,40905025.899999999,25394767.359999999,406474.16,51811983.939999998,175498475.80000001,0,314657439.31999999,1208388814.78,0,165487468.63999999,273994944.69,0,0,0,7082233.7599999998,0,0,0,0,0,0,198561766.91999999,0,0,3134907680.7100005]
["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",4,0,4855565.47,2012722.7,0,218835.76,0,0,0,905632.83,0,0,0,0,121625574.72,5779251.2699999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,727325.33,0,24769376.300000001,0,0,0,0,0,0,0,160894284.38]
["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",6,0,4855565.47,2012722.7,0,218835.76,0,0,0,905632.83,0,0,0,0,53037424.18,5779251.2699999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,727325.33,0,23294532.050000001,0,0,0,0,0,0,0,90831289.590000004]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1474844.25,0,0,0,0,0,0,0,1474844.25]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,68588150.540000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68588150.540000007]
["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",4,0,0,0,0,0,0,0,0,14873402.41,0,0,0,63.98,452100.51,0,0,4949.0200000000004,0,0,2640.66,0,6000000,0,70558.95,0,111762.49,19260263.030000001,0,0,0,0,0,0,177928.57,3201.46,0,0,0,4997.45,13399.08,0,21411.21,0,40996678.82]
["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",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,63.98,24.93,0,0,4949.0200000000004,0,0,2640.66,0,0,0,560.77,0,111762.49,23024.880000000001,0,0,0,0,0,0,0,3201.46,0,0,0,4997.45,24.48,0,21411.21,0,210509.69]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13374.6,0,0,0,14356.86]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,14835554.050000001,0,0,0,0,451093.32,0,0,0,0,0,0,0,6000000,0,69998.179999999993,0,0,19237238.149999999,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,40771812.270000003]
["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",4,696466.86,2742482.15,24630439.170000002,532029.24,229571.75,29705033.84,3504594.24,2374741.48,1812322.62,332371.06,4672865.47,28087.15,420723.16,15012949.460000001,91505.03,3526189.05,672801.79,10196023.130000001,214935.35,322830.37,889467.48,3606304.94,3521224.07,1576664.84,683812,69251801.640000001,29277364.690000001,2899087.14,704693.76000000001,10669889.560000001,2396102.25,14797081.640000001,3143888.05,855113.37,3627858.7,13945099.630000001,5306072.09,37921656.43,5556207.2699999996,745435.53,7176615.8700000001,5683951.1799999997,268884.71999999997,326223239.22000003]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,50839.45,86.64,6935.36,0,12476.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,219537.33,0,0,0,205639.15,180766.1,0,1480.58,0,2178.2600000000002,232805.21,0,0,0,1101687.3700000001,135432.74,0,0,10400.379999999999,0,0,0,2160265.3899999997]
["741402","Provisión cartera refinanciada consumo","7",6,32649.439999999999,393984.49,10497544.789999999,77.5,41084.54,479504.65,5316.81,79686.289999999994,203077.24,0,0,0,0,1644637.99,0,0,0,17,1144.6500000000001,5951.78,155.94,350032.46,151815.53,0,4407.68,5308545.96,5894814.4800000004,140834.54,222130.15,0,697249.86,935051.45,59722.68,0,0,1669717.98,224288.45,78199.66,0,209436.2,1139051.8,0,0,30470131.989999998]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,1209.3900000000001,1728.4,539314.86,0,0,0,0,144859.35,252418,0,0,0,0,398298.16,0,0,0,0,0,846.76,0,24771,148.53,0,0,129214.73,835662.21,0,0,0,178185.65,947568.39,0.76,0,0,143827.04,22406.78,0,0,814.31,75673.69,0,0,3696948.0100000002]
["741404","Provisión cartera refinanciada microcrédito","7",6,118037.83,324804.34000000003,6763547.3399999999,47110.93,102908.96,3821452.94,23853.29,26213.84,250280.45,0,0,0,0,5828729.5199999996,0,0,0,15012.32,1,149887.10999999999,0,273870.08000000002,444542.8,0,28636.16,3533357.76,3439180.61,825589.08,451202.95,2723355.89,1117460.05,6217433.3200000003,99855.73,0,0,780772.45,1180397.99,9957.5499999999993,1004.84,922.14,632763.88,0,853.51,39232996.659999996]
["741409","Provisión cartera reestructurada crédito productivo","7",6,18946.45,18.11,239496.84,0,0,0,0,0,0,0,0,0,1,40852.18,0,0,0,0,0,0,0,1,0,0,0,101633.74,27500.85,0,0,0,0,62223.88,0,1,0,2166630.42,0,0,0,2690.79,0,0,0,2659996.2600000002]
["741410","Provisión cartera reestructurada consumo","7",6,177684.15,263297.40999999997,2230390.16,20772.759999999998,29422.06,1842280.08,0,2117.5300000000002,475529.5,40319.370000000003,7834.32,1,9528.81,1692490.15,0,0,0,178.07,0,81500.800000000003,9940.9500000000007,578083.5,67706.23,0,5032.6400000000003,2887855.37,1171154.94,10779.89,17271.46,0,15587.16,446886.04,2601.89,37341.81,0,2770817.76,1041.55,153679.07,26244.3,210911,1363503.81,0,542.13,16650327.67]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,2318.3000000000002,211.72,87297.2,275.43,0,202.69,0,65.569999999999993,3.09,0,0,0,0,150610.99,0,0,0,0,0,0,0,1299.2,10906.84,0,0,5747.19,181019.07,0,0,0,433.79,72827.899999999994,3.23,0,0,145860.4,40.01,83054.649999999994,0,20064.62,14961.13,0,0,777203.02]
["741412","Provisión cartera reestructurada microcrédito","7",6,294781.84999999998,210861.06,2182857.6800000002,84228.86,43679.37,11114082.67,328494.58,234.8,553498.11,268568.43,18984.04,0,1790.76,3178873.67,1,0,0,6544.57,373.47,66293.009999999995,0,475778.85,168560.49,676.81,82586.39,1914662.34,631439.06999999995,27557.46,12608.62,3014583.17,215866.43,1219630.69,43530.9,0,0,700119.21,5458.68,533159.17000000004,6264.18,6330.43,1112347.53,0,30291.15,28555599.5]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,64537.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64789.97]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,266841.58,0,0,0,0,0,0,0,0,0,0,2377.67,0,0,0,0,0,0,0,0,0,0,270393.2]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,842145.18,1542175.96,93243.39,0,2402078.16,0,1102829,0,0,0,0,399884.1,968122.12,54499,2492287.0499999998,0,93847.33,149835.76,0,0,1015488.05,0,0,29257.33,8521948.9900000002,0,482783.68,0,1435243.89,48073.06,3475055.24,1249728.3700000001,221017.18,0,4465667,358663.33,0,3064773.58,164385.65,0,3627412.88,0,38300445.280000001]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,597165.39,540878.98,221955.39,0,4383233.18,3146929.56,0,0,0,4646047.1100000003,0,8090.47,1110334.68,37005.03,1033902,0,741984.26,0,0,0,336064.79,0,1575988.03,503117.71,3227530.46,0,1411542.49,0,2566931.85,79363.8,1167599.52,606951.81999999995,127993.45,1830899,0,1276072.54,6566883.3700000001,2457920.37,63823,2480185.9500000002,686284.63,0,43432678.829999998]
["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",6,0,1019.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,339524.74,0,0,0,0,0,0,0,69107.37,100873.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109284.03,0,619809.31000000006]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,63696.35,0,19298.14,0,0,0,281105.14,36867.620000000003,7661.76,0,12172.03,0,0,0,0,580472.59,3229996.69,17819.13,15430.46,879370.59,0,1010547.23,0,0,39774589.020000003,9979993.4600000009,0,0,0,20021.080000000002,0,656958.79,0,0,0,460598.18,7489189.0499999998,0,0,222563.22,807118.31,17440.78,65582909.619999997]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,4757.99,0,791.85,0,21407.74,0,7088.1,16317.68,1840.69,0,610.23,0,0,0,0,84.57,128422.73,2449.3200000000002,884.44,0,0,7526.83,0,0,237839.02,2858009.95,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,3965.63,0,3330096.52]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,38705.449999999997,0,44274.99,0,5640791.7300000004,0,726084.9,24330.93,13980.81,0,15303.89,0,0,0,0,92244.63,5640495.4199999999,43312.02,2036.01,0,0,1659469.59,0,30774.09,3334130.54,3976950.4,0,0,929774.76,20186.77,20000,422156.21,468759.93,1796959.7,0,1641671.84,23007533.91,0,55657.01,98716.55,449885.7,219757.15,50413944.93]
["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",4,4757025.16,0,0,4399723.16,2650748.85,14733917.01,34585801.289999999,5978997.6200000001,19538517.100000001,6641309.9199999999,38467498.409999996,3997444.45,9259325.7599999998,15873.75,2673372.88,7587850.0199999996,4001830.31,0,23475212.800000001,13017773.18,46547853.719999999,1722531.54,10191999.51,18789677.239999998,11185671.060000001,17863486.969999999,17680915.199999999,0,4446680.74,34952574.68,0,511385.74,388.93,7911534.0199999996,50508265.590000004,18491320.16,0,30230572.870000001,0,0,7408107.75,13347353.4,5048427.42,492620968.2100001]
["741505","Cartera de crédito productivo","7",6,0,0,0,418000,240000,0,0,0,0,0,0,0,0,0,21813.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13029.9,0,0,0,0,0,499203.02,0,0,0,0,0,1192046.6400000001]
["741510","Cartera de consumo","7",6,3211140.83,0,0,3960751.99,2391748.85,2862226.15,34562959.609999999,3158613.73,19538517.100000001,6345059.9199999999,38467498.409999996,3997444.45,9259325.7599999998,15873.75,1262949.95,7587850.0199999996,4001830.31,0,9659930.0299999993,6315960.5,46547853.719999999,1722531.54,7542409.4500000002,6783254.5700000003,0,17459632.140000001,17650915.199999999,0,4426680.74,34952574.68,0,184453.72,167.15,7844498.0199999996,3660547.86,18491320.16,0,19616199.52,0,0,7408107.75,10969083.15,5025890.71,366885801.44000006]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,30269.77,0,0,0,0,0,0,0,0,0,0,0,0,116517.17,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,0,1760.09,0,0,0,0,0,149377.38]
["741520","Cartera de microcrédito","7",6,1545884.33,0,0,20971.169999999998,19000,11841421.09,22841.68,2820383.89,0,296250,0,0,0,0,1382125,0,0,0,13698765.6,6701812.6799999997,0,0,2649590.06,12006422.67,11185671.060000001,403854.83,30000,0,20000,0,0,313071.77,221.78,67036,46847717.729999997,0,0,10113410.24,0,0,0,2378270.25,22536.71,124387258.54000002]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6484.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6484.21]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13962957.140000001,0,0,0,10035929,0,0,0,0,6095492.6100000003,0,0,0,0,0,428909.37,0,30523288.120000001]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13962957.140000001,0,0,0,10035929,0,0,0,0,6095492.6100000003,0,0,0,0,0,428909.37,0,30523288.120000001]

{"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,"2024-09-30"]
[null,"  ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["5","Ingresos ",12019961.57,45443564.030000001,105470342.47,13161485.15,13022790.75,138688466.25,37087496,57670361.369999997,46635827.670000002,11845478.42,48110803.450000003,13607962.08,14283656.52,98297894.5,27291185.260000002,44972053.109999999,10819570.07,52545256.920000002,29024216.199999999,11014462.83,20630003.719999999,31578793.969999999,22069929.010000002,60492973.109999999,19535629.719999999,155984554.90000001,326946397.26999998,31892080.850000001,14047360.880000001,63962201.670000002,16581931.1,63352322.280000001,34387507.600000001,14385510.84,31989954.629999999,140379105.28999999,51936673.659999996,64545985.18,26322126.359999999,13920447.220000001,34567465.049999997,37781877.600000001,12441010.039999999,2120744676.5699997]
["51","Intereses y descuentos ganados",9368742.6099999994,40944151.600000001,91346695.719999999,12341397.439999999,11781676.869999999,109856697.54000001,33412149.489999998,52416990.020000003,39838916.060000002,10632540.07,43439035.259999998,12574791.67,13149785.4,83672095.150000006,24739349.940000001,41553982.140000001,9477883.1799999997,47084624.340000004,27557900.280000001,9886776.5399999991,19753985.140000001,27980966.280000001,20105340.899999999,56997074.259999998,18162848.449999999,145340944.25999999,269258019.82999998,30645347.809999999,13209833.52,58821287.369999997,15060067.529999999,58471121.659999996,25951543.370000001,13249620.949999999,26648001.100000001,118970872.65000001,50096899.960000001,60410490.789999999,24452559.440000001,12155867.02,32209216.77,32684174.079999998,11790043.789999999,1867502308.2500002]
["(-) 41","Intereses causados",4348052.87,22617761.98,49161249.479999997,6357102.6200000001,6734976.8300000001,61910562.240000002,18412335.609999999,30160554.850000001,22949139.949999999,4328508.22,26215953.140000001,4499929.55,5560316.7300000004,51910456.939999998,14849731.08,21460584.57,4046645.01,19566717.359999999,12690752.01,5210669.21,6652765.9400000004,14900674.02,9941763.8200000003,28629758.530000001,10086003.140000001,61744794.530000001,147606383.13999999,19801705.079999998,6604906.8799999999,32113601.48,7611112.9400000004,31017911.73,15913325.65,6621900.71,15518867.890000001,85183152.780000001,26520691.350000001,29499997.149999999,13775316.1,7410664.9800000004,16159352.199999999,16885116.100000001,6270912.04,1009462678.4300001]
[null,"MARGEN NETO DE INTERESES",5020689.7399999993,18326389.620000001,42185446.240000002,5984294.8199999994,5046700.0399999991,47946135.300000004,14999813.879999999,22256435.170000002,16889776.110000003,6304031.8500000006,17223082.119999997,8074862.1200000001,7589468.6699999999,31761638.210000008,9889618.8600000013,20093397.57,5431238.1699999999,27517906.980000004,14867148.270000001,4676107.3299999991,13101219.199999999,13080292.260000002,10163577.079999998,28367315.729999997,8076845.3099999987,83596149.729999989,121651636.69,10843642.73,6604926.6399999997,26707685.889999997,7448954.5899999989,27453209.929999996,10038217.720000001,6627720.2399999993,11129133.210000001,33787719.870000005,23576208.609999999,30910493.640000001,10677243.340000002,4745202.0399999991,16049864.57,15799057.979999997,5519131.7499999991,858039629.82000017]
["(+) 52","Comisiones ganadas",47147.24,151137.44,4307886.5599999996,0,263982.65999999997,12405069.449999999,6369.3,1331890.83,6006.24,2617.4499999999998,1708318.3,49884.27,0,3579518.29,141181.9,0,0,0,213927.7,0,71488.12,47349.46,78225.990000000005,102270.92,185334.93,1168465.8899999999,4740925.71,0,50304.54,3726.77,0,0,643217.07999999996,30.74,24003.52,5388624.5999999996,0,0,0,28416.62,0,0,109722.94,36857045.460000001]
["(+) 54","Ingresos por servicios",475285.19,1017766.5,2384456.4700000002,133997.82,325851.58,1864488.48,489408.44,1121899.8,544800.93999999994,883748.94,1379145.07,328132.36,319242.59999999998,2451266.14,1095800.74,753766.71,190018.14,216357.29,338905.34,178261.83,172656.16,1095345.71,459444.81,672967.19,334144.18,1224122.1399999999,21587176.440000001,180872.89,335862.81,116376.5,657408.85,1201914.1100000001,46382.62,145222.6,144044.72,6533418.1699999999,132981.07999999999,955488.01,229270.7,349683.61,163375.74,294016.59999999998,117034.26,53641810.280000001]
["(-) 42","Comisiones causadas",79437.509999999995,16696.009999999998,845386.42,0,0,407280.53,6156,0,46156,6156,20272.79,6156,0,33154.400000000001,0,0,2399.9,6156,162937.44,0,9101.7900000000009,24986.21,0,41878.76,17250.25,1584440.98,815242.06,0,6156,4154.95,6192,336533.43,117088.05,0,9076.68,1666443.27,0,0,60000,0,85425.43,11478.65,2345.56,6436139.0700000003]
["(+) 53","Utilidades financieras",146675.89000000001,785728.54,1294523.3899999999,285434.88,163490.44,1437360.6,440631.12,1049170.8400000001,607637.48,100591.54,0,125606.64,138840.29,1962565.51,377626.88,681435.84,112510.99,599433.18000000005,337712.09,392584.21,283412.69,389109.25,232485.57,614634.15,205027.34,3178559.91,6543000.2199999997,408585.07,0,689831.8,200974.1,1397581.02,438210.14,0,356651.63,2100735.56,532618.81000000006,826609.8,44981.34,231531.32,488506.95,512043.14,136994.54999999999,30851644.710000001]
["(-) 43","Pérdidas financieras",57818.87,54426.44,80881.759999999995,0,0,0,0,20073.71,393869.99,0,6589.82,0,0,249954.31,0,56813.51,0,534397.07999999996,7511.81,62.24,0,0,36.380000000000003,0,0,168607.94,117611.68,0,19072.21,0,0,139741.63,212449.7,52077.88,0,1331818.78,0,0,64.77,56469.3,234724.79,0,0,3795074.6]
[null,"MARGEN BRUTO FINANCIERO",5552541.6799999997,20209899.649999999,49246044.480000004,6403727.5199999996,5800024.7199999997,63245773.299999997,15930066.739999998,25739322.93,17608194.780000005,7284833.7800000003,20283682.879999999,8572329.3900000006,8047551.5599999996,39471879.440000005,11504228.380000003,21471786.609999999,5731367.3999999994,27793144.370000005,15587244.15,5246891.129999999,13619674.379999999,14587110.470000003,10933697.069999998,29715309.229999997,8784101.5099999979,87414248.749999985,153589885.31999999,11433100.690000001,6965865.7799999993,27513466.009999998,8301145.5399999982,29576429.999999996,10836489.810000001,6720895.6999999993,11644756.400000002,44812236.150000006,24241808.499999996,32692591.450000003,10891430.610000001,5298364.29,16381597.040000001,16593639.069999997,5880537.9399999995,969158916.60000014]
["(-) 44","Provisiones",3981899.33,8523079.4199999999,30284154.129999999,2200745.5099999998,1118206.57,40502641.200000003,7213017.1900000004,7263408.2699999996,10890217.699999999,5085114.8099999996,8076587.7999999998,1682196.38,1937184.93,19320710.43,972376.5,8123200.6500000004,1048430.74,11243822.119999999,2727027.44,641248.49,1056437.77,7497128.2199999997,2544698.7599999998,8865219.9199999999,2654176.36,33284943.68,59845940.439999998,1682229.27,752279.88,15542353.84,3062074.2,15235689.710000001,5566554.2400000002,457603.9,4015671.29,6595099.6900000004,3083808.11,9201257.2100000009,4831743.49,485555.81,7472560.6299999999,3922401.15,1645811.02,372136508.19999999]
[null,"MARGEN NETO FINANCIERO",1570642.3499999996,11686820.229999999,18961890.350000005,4202982.01,4681818.1499999994,22743132.099999994,8717049.549999997,18475914.66,6717977.0800000057,2199718.9700000007,12207095.079999998,6890133.0100000007,6110366.6299999999,20151169.010000005,10531851.880000003,13348585.959999999,4682936.6599999992,16549322.250000006,12860216.710000001,4605642.6399999987,12563236.609999999,7089982.2500000028,8388998.3099999987,20850089.309999995,6129925.1499999985,54129305.069999985,93743944.879999995,9750871.4200000018,6213585.8999999994,11971112.169999998,5239071.339999998,14340740.289999995,5269935.57,6263291.7999999989,7629085.1100000022,38217136.460000008,21158000.389999997,23491334.240000002,6059687.120000001,4812808.4800000004,8909036.4100000001,12671237.919999996,4234726.92,597022408.4000001]
["(-) 45","Gastos de operación",5488270.4800000004,13710090.300000001,21310746.219999999,3842931.17,5122494.16,24169421.93,9735677.6400000006,17702605.989999998,11643566.77,4265174.88,13311739.869999999,5415837.6399999997,5653837.5800000001,21694105.91,11009141.17,13836772.720000001,4420597.63,11571930.310000001,9329543.1500000004,3267280.4,7607798.5700000003,7242139.8300000001,7539693.2599999998,22279087.390000001,6768265.5199999996,47725433.710000001,89300453.459999993,10096570.1,5722193.8799999999,15904710,5387352.9400000004,14777556.49,11627771.939999999,6974822.7400000002,11058147.949999999,37724357,14789215.77,17228716.579999998,7201396.2999999998,5905129.4900000002,9536296.25,12303531.01,4255023.05,595457429.14999998]
[null,"MARGEN DE INTERMEDIACIÓN",-3917628.1300000008,-2023270.0700000022,-2348855.8699999936,360050.83999999985,-440676.01000000071,-1426289.8300000057,-1018628.0900000036,773308.67000000179,-4925589.6899999939,-2065455.9099999992,-1104644.790000001,1474295.370000001,456529.04999999981,-1542936.8999999948,-477289.28999999724,-488186.76000000164,262339.02999999933,4977391.9400000051,3530673.5600000005,1338362.2399999988,4955438.0399999991,-152157.57999999728,849305.04999999888,-1428998.0800000057,-638340.37000000104,6403871.3599999845,4443491.4200000018,-345698.67999999784,491392.01999999955,-3933597.8300000019,-148281.60000000242,-436816.20000000484,-6357836.3699999992,-711530.94000000134,-3429062.8399999971,492779.46000000834,6368784.6199999973,6262617.6600000039,-1141709.1799999988,-1092321.0099999998,-627259.83999999985,367706.90999999642,-20296.129999999888,1564979.2500001192]
["(+) 55","Otros ingresos operacionales",0,11745.83,707155.9,156447.56,11605.96,72843.289999999994,5693.01,11972.65,9024.5400000000009,15955.06,7253.21,4314.49,283585.15999999997,190998.9,3703.76,102676.45,123798.69,245747.92,26674.98,1653.11,10986.38,88058.48,88768.77,450883.58,2107.52,63296.51,27893.07,155082.43,2139.1,2700533.7,3672.69,318383.32,6867.67,125009.29,0,40454.720000000001,43114.52,64767.99,11628.77,6274.33,24321.71,19372.27,10173.58,6256640.8700000001]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,44.43,3473.6,0,0,0,3383.22,0,0,0,75211.600000000006,28691.41,0,7538.08,184354.86,0,0,0,53447.34,61594.76,0,546.45000000000005,35610.58,0,9032.2900000000009,0,82.62,0,0,173624.1,0,0,0,0,0,2998,0,6819.73,10464.11,0,656917.18000000005]
[null,"MARGEN OPERACIONAL",-3917628.1300000008,-2011524.2400000021,-1641699.9699999937,516498.39999999985,-429114.48000000068,-1356920.1400000057,-1012935.0800000036,785281.32000000181,-4916565.1499999939,-2052884.0699999991,-1097391.580000001,1478609.860000001,740114.20999999973,-1427149.599999995,-502276.93999999721,-385510.31000000163,378599.63999999932,5038785.0000000047,3557348.5400000005,1340015.3499999989,4966424.419999999,-117546.43999999728,876479.05999999889,-978114.50000000559,-636779.30000000098,6431557.2899999842,4471384.4900000021,-199648.53999999785,493531.11999999953,-1233146.7500000019,-144608.91000000242,-118432.88000000484,-6524592.7999999989,-586521.6500000013,-3429062.8399999971,533234.18000000832,6411899.1399999969,6327385.6500000041,-1133078.4099999988,-1086046.6799999997,-609757.85999999987,376615.06999999646,-10122.549999999888,7164702.9400001196]
["(+) 56","Otros ingresos  ",1982110.64,2533034.12,5429624.4299999997,244207.45,476183.24,13052006.890000001,2733244.64,1738437.23,5629442.4100000001,210025.36,1577051.61,525232.65,392203.07,6441450.5099999998,933522.04,1880191.97,915359.07,4399094.1900000004,549095.81000000006,555187.14,337475.23,1977964.79,1105662.97,1655143.01,646167.30000000005,5009166.1900000004,24789382,502192.65,449220.91,1630445.53,659807.93000000005,1963322.17,7301286.7199999997,865627.26,4817253.66,7344999.5899999999,1131059.29,2288628.59,1583686.11,1148674.32,1682043.88,4272271.51,277040.92,125635226.99999999]
["(-) 47","Otros gastos y pérdidas",1181932.4099999999,66468.740000000005,3360617.6,25268.95,4554.88,9894477.2300000004,241920.58,798180.5,379841.02,406808.39,210037.36,33728.33,0,4925604.5199999996,410319.19,131820.34,2891.75,127066.05,62948.42,177244.13,4192.62,279634.98,285867.7,229619.14,0,973362.64,3441110.28,97285.18,632737.19999999995,126994.81,135204.45000000001,96930.42,542231.34,147613.76000000001,1177278.0900000001,7047382.5499999998,28348.99,155228.18,113597.24,0,395001.1,423601.56,53536.61,38828489.229999997]
[null,"GANANCIA ANTES DE IMPUESTOS",-3117449.9000000008,455041.13999999803,427306.86000000592,735436.89999999991,42513.879999999313,1800609.519999994,1478388.9799999965,1725538.0500000017,333036.24000000628,-2249667.0999999992,269622.66999999911,1970114.1800000011,1132317.2799999998,88696.390000005253,20925.910000002827,1362861.3199999982,1291066.9599999993,9310813.1400000043,4043495.9300000006,1717958.3599999989,5299707.0299999984,1580783.3700000027,1696274.3299999989,447409.36999999441,9387.9999999990687,10467360.839999985,25819656.210000001,205258.9300000022,310014.82999999961,270303.96999999817,379994.56999999762,1747958.8699999952,234462.58000000089,131491.8499999987,210912.73000000301,830851.22000000812,7514609.4399999967,8460786.0600000042,337010.46000000136,62627.640000000363,677284.92,4225285.0199999968,213381.76000000013,93971440.710000098]
["(-) 48","Impuestos y participación a empleados",0,164952.42000000001,154898.73000000001,282384.09000000003,15411.28,632144.18999999994,535916.01,598539.81000000006,120725.64,0,117959.92,768260.26,410465.01,14510.07,0,494037.24,468011.78,3375169.78,1465767.29,608605.29,2528631.91,640618.80000000005,614899.44999999995,329077.44,6526.25,4702805.55,8719125.3699999992,74406.37,107922.3,133269.22,0,657805.68999999994,100843.6,47670.6,0,702890.76,3599045.92,2551613.67,98671.58,0,245515.78,1690114.01,71438.33,37850651.409999996]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",-3117449.9000000008,290088.71999999799,272408.13000000594,453052.80999999988,27102.599999999315,1168465.329999994,942472.96999999648,1126998.2400000016,212310.60000000626,-2249667.0999999992,151662.74999999913,1201853.9200000011,721852.26999999979,74186.320000005246,20925.910000002827,868824.07999999821,823055.17999999924,5935643.360000005,2577728.6400000006,1109353.0699999989,2771075.1199999982,940164.57000000263,1081374.879999999,118331.92999999441,2861.7499999990687,5764555.2899999851,17100530.840000004,130852.56000000221,202092.52999999962,137034.74999999817,379994.56999999762,1090153.1799999953,133618.98000000088,83821.24999999869,210912.73000000301,127960.46000000811,3915563.5199999968,5909172.3900000043,238338.88000000134,62627.640000000363,431769.14,2535171.009999997,141943.43000000011,56120789.300000101]

{"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,"2024-09-30"]
["   ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["TOTAL CARTERA POR VENCER",69695626.909999996,253890975.94,741132593.01999986,90044490.689999998,100668088.06999999,796373692.04000008,224399694.92000002,404759674.06999993,342052814.90000004,70727102.710000008,278552776.26999998,102768148.19,106184725.02000001,488542141.43999994,175779598.11000001,322997122.16000003,81176906.350000009,320609863.27999997,217924125.12,86560391.670000017,211216069.26000002,167769237.84999999,143383342.58999997,450555163.38,130370732.64999999,1208386577.46,2054922533.29,207083351.37,97603900.679999977,404840497.51999998,110485751.96000001,421667199.25,211589129.99000001,107031524.87,176883377.27000001,970750464.69000006,370370505.74000007,430522180.59000003,181997654.72999999,119222775.39999998,251459649.33000001,260273606.90999997,79481695.909999996,14042707473.57]
["CARTERA DE CRÉDITO PRODUCTIVO POR VENCER",1557405.29,524364.74,794438.06,19360.54,756995.49,0,0,0,2371368.1800000002,0,0,631607.25,430705.32,485778.76,2509333.33,11190132.35,0,7851211.5099999998,0,0,0,6566674.4199999999,0,10907810.35,0,11649097.539999999,42142358.439999998,0,640705.6399999999,5492052.7300000004,1480256.49,12371850.82,2008749.31,1,0,55632107.460000008,10177980.27,3498122.21,0,36626867.810000002,0,16672482.66,0,244989817.96999997]
["a.DE 1 A 30 DÍAS",24521.829999999998,20295.099999999999,4529.7,6341.66,151220.31,0,0,0,33652.870000000003,0,0,13879.84,4925.2299999999996,14218.08,97518.16,270363.78999999998,0,381399.34,0,0,0,493459.12,0,130687.75,0,296683.64,983095.94000000006,0,16902.77,109368.77,28274.29,330467.49,28054.19,0,0,1414855.1300000001,227152.16999999998,116646.88,0,295713.44,0,272471.55,0,5766699.04]
["a.DE 31 A 90 DÍAS",37753.020000000004,38539.51,49250.98,13018.88,161628.42000000001,0,0,0,64724.21,0,0,24193.82,10878.04,16829.54,184726.58,509614.64,0,398176.52,0,0,0,308886.24,0,253886.97,0,530951.06999999995,2078159.85,0,34126.17,203552.84,48056,538217.47000000009,48740.74,0,0,2449023.9899999998,383411.94,287747.34000000003,0,588835.53,0,431789.86,0,9694720.1699999999]
["a.DE 91 A 180 DÍAS",58578.350000000006,58763.079999999994,740657.38,0,153629.26,0,0,0,100868.23,0,0,39816.06,16857.91,19753.509999999998,419680.23,807803.88,0,429133.62,0,0,0,576338.44999999995,0,426738.24,0,633649.12,2518286.7899999996,0,46159.149999999994,913721.1,74320.37999999999,830607.75,327011.68,0,0,4791498.45,599333.29999999993,335870.83,0,1261107.3400000001,0,682862.65,0,16863046.739999998]
["a.DE 181 A 360 DÍAS",113160.34999999999,103062.42,0,0,130303.77,0,0,0,204243.14,0,0,76478.289999999994,33220.879999999997,40844.39,667581.67000000004,1413654.19,0,930718.42,0,0,0,776003.91,0,830222.9,0,1382292.45,4429685.76,0,87678.84,532655.51,153243.12,1620793.06,139924.63,0,0,7843197.7600000007,1135608.74,308743.13,0,2199192.5299999998,0,1317473.02,0,26469982.880000003]
["a.MÁS DE 360 DÍAS",1323391.74,303704.63,0,0,160213.73000000001,0,0,0,1967879.73,0,0,477239.24,364823.26,394133.24,1139826.69,8188695.8499999996,0,5711783.6100000003,0,0,0,4411986.7,0,9266274.4900000002,0,8805521.2599999998,32133130.099999998,0,455838.70999999996,3732754.5100000002,1176362.7,9051765.0500000007,1465018.07,1,0,39133532.130000003,7832474.1200000001,2449114.0299999998,0,32282018.969999999,0,13967885.58,0,186195369.13999999]
["CARTERA DE CRÉDITO CONSUMO POR VENCER",36333454.109999999,149493584.85999998,548779961.74000001,26712355.669999998,87027584.650000006,154042430.74000001,76274028.459999993,285279763.91999996,171126500.42000002,32349610.82,85264017.870000005,57510493.449999996,85467219.900000006,233391094.31999999,101451443.40000001,240955419.94,61149828.840000004,142606483.27000001,74082580.819999993,40673974.480000004,211216069.26000002,99168151.109999985,81665838.419999987,137605779.58000001,28069893.02,898424620.12,1293688639.4400001,53376964.850000009,61562236.719999991,156253962.45999998,30611823.280000001,114264511.04000002,125080573.33,74097092.710000008,69467408.090000004,828381444.66999996,70653256.340000004,263846079.11000001,97611061.75999999,63703859.669999994,141121837.48000002,159525783.19999999,18730593.43,7768099310.7699995]
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["CARTERA DE CREDITO INMOBILIARIO QUE NO DEVENGA INTERESES",880157.24,190131.86,2292505.9300000002,4293.6900000000005,0,0,29473.199999999997,1545386.55,628416.69999999995,161731.89000000001,189324.55,14106.48,133454.81,4184639.5300000003,0,1326273.22,0,540589.18999999994,107614.01999999999,0,0,1386781.83,46547.44,396909.72,24736.83,2085651.6500000001,22310986.919999998,0,101049.56999999999,1479588.8900000001,0,1821635.71,508668.92000000004,219748.44,0,2879488.91,321415.21999999997,124517.85,192652.53999999998,62173.5,416550.17000000004,15260.18,21786.809999999998,46644249.959999993]
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["CARTERA DE MICROCRÉDITO QUE NO DEVENGA INTERESES",4906416.4499999993,10511154.25,27724599.43,4919346.9600000009,2723276.7,59180262.609999999,12711967.98,5058403.3699999992,6536940.709999999,8913026.8099999987,31126742.75,3424456.35,1958877.02,49848516.019999996,12591533.68,5860929.9500000002,479819.88,19962259.300000001,6040946.7800000003,1306910.6499999999,0,4748578.0199999996,6019523.2400000002,17417451.73,5370467.3900000006,18401787.48,26229268.460000001,16998008.490000002,3567649.5600000005,27626120.490000002,2547074.29,27963845.310000002,9670191.5700000003,2609939.77,4662617.4399999995,9920396.8900000006,7072232.7699999996,2942695.32,9074473.5399999991,6746265.7599999998,4135607.0700000003,6955865.6399999997,3495330.04,499961777.92000002]
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["CARTERA DE VIVIENDA DE INTERÉS PUBLICO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118877.59999999999,0,0,0,0,0,0,0,118877.59999999999]
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["CARTERA DE CRÉDITO EDUCATIVO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2404.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2404.66]
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["TOTAL CARTERA VENCIDA",5369766.4000000004,3589469.7300000004,19399233.350000001,2246158.64,2052431.17,8796235.4400000013,4693476.21,8577034.1400000006,9291709.1600000001,3075253,9493154.1900000013,1993885.75,2719030.5,8519721.3499999996,2627164.3999999994,14527116.82,1862939.65,6586007.1299999999,2713609.2399999998,813616.96,988588.26,4282686.8900000006,3857038.27,10651270.049999999,3967007.3,16943778.280000001,40569698.299999997,6218452.8599999994,1621863.81,6629958.9399999995,10133410.09,11008862.199999999,4354197.9399999995,968013.48,1223149.8299999998,30473115.140000004,6857901.5199999996,18019358.550000001,4804932.74,3108499.89,11137924.540000001,10721272.580000002,3742045.77,331230040.45999992]
["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",132476.35,89793.34,36645.380000000005,0,111175.95,0,0,0,470.79,0,0,5823.3099999999995,3,17816.730000000003,97782.91,1401798.88,0,51867.7,0,0,0,49130.960000000006,0,17172.45,0,120412.18000000002,137622.32,0,18106.62,21302.85,0,108891.11,38943.149999999994,5,0,12069411.670000002,146768.26,107311.78,0,57646.26,0,1221193.01,0,16059571.960000001]
["r.DE 1 A 30 DÍAS",465.92,0,0,0,0,0,0,0,0,0,0,0,0,0,15878.59,35382,0,0,0,0,0,0,0,0,0,14048.800000000001,0,0,0,0,0,0,0,0,0,0,4320.58,2136,0,0,0,179599.33,0,251831.22]
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["CARTERA DE CRÉDITO CONSUMO VENCIDA",1647908.47,1353798.9200000002,11614725.800000001,607557.07000000007,1040013.34,1170421.26,727933.12,5545212.4699999997,3358838.92,193415.14,1567881.46,256416.59,996177.42999999993,2371088.34,1403897.76,7418198.3099999996,1452636.27,1517655.4300000002,634200.52,481073.42999999993,988588.26,2554112.33,1036253.4,1036943.1000000001,646334.62,9600392.3100000005,25449860.109999999,823634.19,597312.5,1425878.12,2836387.4499999997,3928509.2299999995,1935494.27,397110.51,350644.2,16267863.5,948408.00000000012,9585853.4200000018,1460157.27,1827604.37,7354757.3800000008,3274212.02,161514.84,139846875.44999999]
["s.DE 1 A 30 DÍAS",273232.01,165,2037.3,0,0,86672.62,7,51921.34,165,41516.82,269.48,1,10728.18,0,198085.3,158126.64000000001,7,8,0,0,13,0,0,53172.76,10948.08,1072655.7,7,1461.33,0,115,93194.049999999988,0,2,53,0,0,29614.62,441475.08,1,0,618599.49,243065.34,4222.42,3391542.5599999996]
["s.DE 31 A 90 DÍAS",414678.00999999995,338600.57000000007,1971932.8099999998,63624.299999999996,251858.46000000002,553714.30000000005,123616.69,2482503.17,381087.33999999997,79946.33,393097.3,77892.81,177314.86,1046188.4800000001,351608.84,994794.95,375225.85,368101.19,116938.44,71933,108575.39,460853.44000000006,196810.31999999998,312545.19,110384.79,1846817.13,4027169.92,139876.40999999997,137473.97999999998,435519.44,261888.88,327268.71000000002,383151.72000000003,169282.15,145671.35,3180496.8100000005,149710.43000000002,1088219.1300000001,448595.87,496506.51999999996,961421.85,426624.04,41500.49,26491021.66]
["s.DE 91 A 180 DÍAS",225162.66999999998,205328.53,2430388.1500000004,63394.44,151363.62999999998,329949.51999999996,139497.29999999999,618910.74,1124743.3700000001,31736.79,336375.33,60601.54,202829.14,804474.05999999994,317880.89,1041141.96,423116.63,360614.16,117544.24,79176.34,220748.83,562592.32000000007,185171.93000000002,224384.92,115191.7,1701387.8699999999,6760585.9299999997,169224.62999999998,84744.16,393209.02999999997,344851.32,708058.35000000009,400451.69,122674.10999999999,124715.24,3993462.63,148150.25,1296176.49,385794.79,526785.66,1854582.04,406740.73,32870.120000000003,29826784.170000002]
["s.MÁS DE 180 DÍAS",734835.78,809704.82000000007,7210367.54,480538.33000000007,636791.25,200084.81999999998,464812.13,2391877.2199999997,1852843.21,40215.199999999997,838139.35,117921.23999999999,605305.25,520425.8,536322.73,5224134.76,654286.79,788932.08000000007,399717.84,329964.08999999997,659251.04,1530666.57,654271.15,446840.23000000004,409810.05,4979531.6100000003,14662097.260000002,513071.81999999995,375094.36,597034.65,2136453.1999999997,2893182.1699999995,1151888.8599999999,105101.25,80257.61,9093904.0600000005,620932.70000000007,6759982.7200000007,625765.61,804312.19000000006,3920154.0000000005,2197781.91,82921.81,80137527.059999987]
["CARTERA DE CREDITO INMOBILIARIO VENCIDA",237802.49000000002,494699.43,134580.21000000002,2617.4,0,5,3173.72,731342.05,1180457.77,4404.91,535.79999999999995,130.03,9898.84,273908.00999999995,1,1189843.79,10,27339.57,21581.34,8,0,83002.079999999987,2592.9799999999996,20117.55,620.21,110012.26,5125309.5199999996,0,1778.28,38012.449999999997,767354.29,104884.37999999999,60571.81,5652.88,0,164062.72999999998,313275.88,428788.1,1544.6,5055.5200000000004,225754.62,2049.16,1178.3400000000001,11773957]
["t.De 1 a 30 días",77803.94,5,0,0,0,0,0,152737.65000000002,0,761.21,0,0,0,0,0,8729.67,0,0,0,0,0,0,0,0,0,14096.43,0,0,0,2,8318.23,0,0,1,0,0,7831.27,9019.01,0,0,61448.59,0,0,340754]
["t.De 31 a 90 días",33906.26,3705.61,13995.71,305.45999999999998,0,0,282.36,147494.54,5782.28,1066.56,535.79999999999995,130.03,722.78,39306.329999999994,0,23124.42,0,4981.43,1672.61,0,0,9456.9500000000007,625.92999999999995,3083.37,560.21,26363.19,182202.49000000002,0,1363.32,6996.8799999999992,16091.32,12989.76,4677.88,1508.36,0,15747.300000000001,20196.73,17629.96,524.33000000000004,709.07999999999993,65123.15,1198.24,396.11,664456.74]
["t.De 91 a 360 DÍAS",21889.32,121648.96000000001,75698.61,2309.94,0,0,2395.66,287784.5,705931.17,2527.12,0,0,3690.73,169080.72999999998,0,83427.66,4,14029.17,12531.3,0,0,36930.949999999997,1893.4099999999999,13334.96,56,42297.090000000004,2874905.67,0,412.96,18838.259999999998,65579.069999999992,69926.429999999993,26097.980000000003,4143.5200000000004,0,96464.29,70887.360000000001,71617.63,1014.27,3407.55,53527.149999999994,847.92,782.23,4955913.57]
["t.MAS DE 360 DÍAS",104202.97,369339.86,44885.89,2,0,5,495.7,143325.36000000002,468744.32,50.02,0,0,5485.33,65520.95,1,1074562.04,6,8328.9699999999993,7377.43,8,0,36614.18,73.64,3699.22,4,27255.55,2068201.3599999999,0,2,12175.31,677365.67,21968.190000000002,29795.949999999997,0,0,51851.139999999992,214360.52000000002,330521.5,6,938.89,45655.729999999996,3,0,5812832.6900000004]
["CARTERA DE MICROCRÉDITO VENCIDA",3351579.0900000003,1651178.04,7613281.9600000009,1635984.17,901241.88,7625809.1800000006,3962369.37,2300479.62,4751941.68,2877432.95,7924736.9300000006,1731515.8199999998,1712951.23,5856908.2699999996,1125302.47,4517275.84,410293.38,4989144.43,2057827.38,332535.53000000003,0,1596441.52,2818191.89,9577036.9499999993,3320052.4699999997,7112961.5299999993,9856906.3499999996,5394818.6699999999,1004664.4099999999,5144765.5199999996,6529668.3499999996,6866577.4799999995,2319188.71,565245.09,872505.62999999989,1968967.1,5449449.3799999999,7897405.25,3343230.87,1218193.74,3557412.5400000005,6223818.3900000006,3579352.59,163546643.64999998]
["u.DE 1 A 30 DÍAS",289446.86,231,0,4,0,781144.22,72,55098.74,198,631104.51,2159.56,0,8111.84,182.43,177686.39,92248.3,5,32,7,0,0,0,1,20251.759999999998,55269.95,576211.30999999994,8,5967.16,0,1086,202507.17,0,912.35,29,0,0,169537.95,415216.86,3,0,310909.65000000002,188988.13,81448,4066079.14]
["u.DE 31 A 90 DÍAS",994955.7,375779.14999999997,1190592.82,275649.03000000003,179571.05000000002,3759178.93,705224.41,1055401.97,615654.92000000004,947506.63,1901759.37,316743.59000000003,321682.44,1985288.3699999999,239782.41,536519.04,70393.42,1055971.8400000001,337706.4,58345.570000000007,0,267084.11,401410.09,1578816.38,514277.4,1007084.0900000001,1724130.63,998291.64,190379.32,1692144.4799999997,570695.95000000007,1345822.3399999999,466687.26999999996,207815.36000000002,487220.3,404335.11,690889.2699999999,957415.57000000007,803445.4,418080.74,663911.94999999995,306820.69,563549.34000000008,33184014.490000002]
["u.DE 91 A 180 DÍAS",553209.64,257011.40000000002,1532503.3900000001,323657.71000000002,102920.81999999999,2179416.71,835422.15,362465.54,1095562.25,315470.09000000003,1869115.58,302135.19,251912.67,1691627.86,223083.28,617020.13,69727.13,1127231.9200000002,351622.87,58036.39,0,289535.56,452739.32,1646910.36,560189.07999999996,1085110.3799999999,2226306.6799999997,1174756.52,121667.53,1494207.5899999999,742622.57999999984,1563544.42,485474.42000000004,172854.92,345585.39,421483.31,743040.75,1176723.97,879458.09,388592.77,1117428.48,847121.56,652785.23,32707291.629999995]
["u.DE 181 A 360 DÍAS",1098255.27,560297.82000000007,2248878.9500000002,443745.02,143348.16,780456.08999999985,1124861.5900000001,501238.73,1699971.01,818256.71,2449847.96,534288.37,427526.25,1481198.0899999999,247575.35,982727.68000000005,161758.59,1426633.88,512171.44,86918.099999999991,0,455331.87,774452.64,2417486.7599999998,821301.26,1729286.88,2184238.9699999997,1576306.43,215565.36000000002,1536425.88,1266935.0999999999,2105547.4499999997,642254.67999999993,157366.46000000002,37287.47,506593.18,1130357.8699999999,1842567.4600000002,771105.28000000003,296100.55,1226817.4800000002,884267.61,503699.05,40811250.75]
["u.MÁS DE 360 DÍAS",415711.62,457858.67000000004,2641306.8000000003,592928.40999999992,475401.85,125613.23,1296789.22,326274.64,1340555.5,165095.01,1701854.46,578348.67000000004,703718.03,698611.5199999999,237175.04000000001,2288760.69,108409.24,1379274.79,856319.67,129235.47,0,584489.98,1189588.8400000001,3913571.69,1369014.78,2715268.8699999996,3722222.0700000003,1639496.9200000002,477052.2,420901.57,3746907.55,1851663.2700000003,723859.99,27179.35,2412.4699999999998,636555.50000000012,2715623.54,3505481.39,889219.1,115419.68000000001,238344.98,3996620.4,1777870.97,52778007.640000001]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2810.14,0,0,0,0,0,0,0,2810.14]
["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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1567.04,0,0,0,0,0,0,0,1567.04]
["y.MÁS DE 360 DÍAS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1243.0999999999999,0,0,0,0,0,0,0,1243.0999999999999]
["CARTERA DE CRÉDITO EDUCATIVO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,180.26,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182.26]
["z.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,90.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90.16]
["z.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,90.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90.1]
["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",15171386.130000003,24219984.420000002,95413620.969999999,7787158.3100000005,11631284.85,74955606.329999998,19566721.210000001,26366711.819999997,21662879.43,13848281.879999999,45922467.240000002,7607500.1399999987,8107288.3700000001,87596297.010000005,26282277.700000003,39716518.109999999,4356643.33,36548936.800000004,10629595.199999999,3476815.91,2855575.3600000003,17372564.579999998,14065407.990000002,32405208.93,10397374.489999998,81001162.449999988,167170960.74000001,25246963.32,7944697.6199999992,47713445.829999998,13846863.310000001,47011868.950000003,22630831.490000002,7000903.0700000003,7647313.2700000005,134589017.37,15862346.41,26975103.289999999,19937983.419999998,17740386.869999997,21055448.370000001,25318259.280000001,7895900.04,1354553561.6100001]
["TOTAL CARTERA BRUTA",84867013.039999992,278110960.36000001,836546213.99000001,97831649,112299372.91999999,871329298.37,243966416.13,431126385.89000005,363715694.33000004,84575384.589999989,324475243.50999999,110375648.33,114292013.39,576138438.45000005,202061875.81,362713640.26999998,85533549.680000007,357158800.07999998,228553720.31999999,90037207.579999998,214071644.61999997,185141802.43000001,157448750.58000001,482960372.30999994,140768107.13999999,1289387739.9099998,2222093494.0299997,232330314.69,105548598.30000001,452553943.35000002,124332615.27000001,468679068.19999999,234219961.47999999,114032427.94,184530690.53999999,1105339482.0599999,386232852.14999998,457497283.88,201935638.14999998,136963162.27000001,272515097.69999999,285591866.19,87377595.950000003,15397261035.18]
["PROVISIONES",-10619490.24,-12837946.710000001,-96280931.489999995,-8663565.6300000008,-6195790.0700000003,-79373469.75,-24383514.399999999,-23046900.48,-19298273.91,-9474317.8800000008,-26094916.140000001,-8922144.0199999996,-7847806.4400000004,-33405883.190000001,-5844477.9299999997,-34315319.579999998,-5514395.2800000003,-45426535.93,-12262221.5,-5178751.88,-8564531.2300000004,-17512298.859999999,-15393884.470000001,-29462839.530000001,-7855346.0599999996,-143659450.59,-134539294.16,-16927931.120000001,-4385047.32,-39737206,-12585428.51,-51961744.82,-12434337.279999999,-5113900.8,-9236740.4199999999,-71003282.379999995,-21988114.260000002,-64926617.539999999,-21249146.920000002,-4132618.72,-21230656.309999999,-29936002.960000001,-7709707.1699999999,-1226532779.8800001]
["TOTAL CARTERA NETA",74247522.799999997,265273013.65000001,740265282.5,89168083.370000005,106103582.84999999,791955828.62,219582901.72999999,408079485.41000003,344417420.42000002,75101066.709999993,298380327.37,101453504.31,106444206.95,542732555.25999999,196217397.88,328398320.69,80019154.400000006,311732264.14999998,216291498.81999999,84858455.700000003,205507113.38999999,167629503.56999999,142054866.11000001,453497532.77999997,132912761.08,1145728289.3199999,2087554199.8699999,215402383.56999999,101163550.98,412816737.35000002,111747186.76000001,416717323.38,221785624.19999999,108918527.14,175293950.12,1034336199.6799999,364244737.88999999,392570666.33999997,180686491.22999999,132830543.55,251284441.38999999,255655863.22999999,79667888.780000001,14170728255.299999]

{"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,"2024-09-30"]
["    ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["SUFICIENCIA PATRIMONIAL"]
["( PATRIMONIO + RESULTADOS ) / ACTIVOS INMOVILIZADOS",0.93923335869851865,1.5490543655893037,3.2876677425749552,3.5671920343653452,0.97467141341536734,2.273472207053707,11.150854964837972,0.7939356683884885,1.3338723984753975,1.2369403136222896,1.1199158783141274,5.7524415800687905,1.946417372783023,0.70298442408678485,0.66027128897985632,2.3661367971778779,3.7661760260074328,21.434230430659181,5.824782778559487,5.6403752592139478,10.261311880352951,3.948243232457842,5.9656989423821525,2.4914460320105465,1.4986606008303398,-112.34897187684707,1.7365588167148103,1.2464921045386355,1.125031200991643,2.0069673842416766,2.1823489523683675,2.3632055139525856,1.0436678077420194,1.2384613198887828,0.46999157977175943,0.53798266217586221,9.7126066337803199,-13.549473452184701,5.2668403255604295,0.80396742162236878,3.5817440384172947,6.4964680454920876,3.3701670192778552,1.8740649516415708]
["ESTRUCTURA Y CALIDAD DE ACTIVOS"]
["ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.15736589303848172,0.12256017617193564,6.9325336286093706E-2,6.3170421275886637E-2,0.1353868918487473,8.0101537518899132E-2,5.9322753510428823E-2,0.16365864856284573,0.11579303504107502,0.16952531454467792,0.12038918328601145,7.880549941928032E-2,0.11702394017859036,0.20481475508694202,0.18251443689266619,0.10641979296095606,5.7334744841247072E-2,3.9728491643543112E-2,7.4208122233118637E-2,6.4601385219228188E-2,4.5573705535696937E-2,7.0974428821080432E-2,6.2249937863261808E-2,6.8963563313746021E-2,9.2135914264392049E-2,4.3707434211250083E-2,0.10708994258852082,0.10759716831069253,0.13132104254815324,9.306192070951215E-2,0.10641573402799243,9.1608471426228702E-2,0.1322040965623438,0.13535825313816957,0.19826058964642856,0.22105808075490929,5.3577074025730663E-2,2.0916258431698531E-2,6.6549101850255407E-2,0.27205042863901241,6.8279437433351048E-2,0.12221576047075874,7.6438365102176858E-2,0.10544986305938683]
["ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.84263410696151808,0.87743982382806429,0.9306746637139065,0.93682957872411332,0.8646131081512527,0.91989846248110108,0.94067724648957129,0.83634135143715416,0.88420696495892515,0.8304746854553221,0.87961081671398866,0.92119450058071972,0.88297605982140948,0.79518524491305798,0.81748556310733378,0.89358020703904395,0.94266525515875288,0.96027150835645703,0.92579187776688132,0.9353986147807718,0.95442629446430305,0.9290255711789196,0.93775006213673806,0.93103643668625391,0.90786408573560784,0.95629256578874977,0.89291005741147922,0.89240283168930767,0.86867895745184698,0.90693807929048753,0.89358426597200757,0.90839152857377103,0.86779590343765622,0.86464174686183037,0.80173941035357155,0.77894191924509082,0.94642292597426936,0.97908374156830147,0.93345089814974469,0.7279495713609877,0.93172056256664904,0.87778423952924123,0.92356163489782317,0.89455013694061358]
["ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",0.98901364083653232,1.0352038733505804,1.0658096835437572,1.0859986046134114,0.99007507486945368,1.074550058758724,1.0901936387167148,0.96238534624301331,1.0167444745646996,1.0237264558696608,1.0024105021390992,1.2413815586512502,1.110175115194201,0.93308019318846613,0.92514354763298823,1.0769958959375734,1.2008363304902401,1.2628598780532827,1.1712944088661825,1.0989692394295114,1.3367679665945364,1.1317680198568016,1.1695934210448624,1.0634241187681324,1.0254524737421586,1.1236491940065034,1.0262674710525834,1.0063066151378257,0.98823124996334299,1.058712087340516,1.0659528040739936,1.0716880143108367,0.99653712952076656,1.0053402847333146,0.89507467813854358,0.88637711739811531,1.1974161456907801,1.1945314091295871,1.0990954642794637,0.9161067652653424,1.1159891485980564,1.1177464084599034,1.1303053693807177,1.0530240361448766]
["INDICES DE MOROSIDAD"]
["MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",0.17966979298289057,0.24635562066435804,6.9224308854539118E-2,0,0.26694979293726034,0,0,0,1.3090879655838191E-2,0,0,6.3274627656309312E-2,6.9652706035499999E-6,6.1605673326595708E-2,0.14941035290625534,0.18426916090442383,0,3.2314502827536958E-2,0,0,0,7.2370500781634761E-2,0,6.3944384521361997E-3,0,4.6376394650974907E-2,1.209792357382658E-2,0,5.3026669797696227E-2,1.652283612407162E-2,0,6.0012978617776408E-2,8.5962354495167481E-2,0.83333333333333337,0,0.35020411245225458,3.9789338051845473E-2,4.1554692698140057E-2,0,9.3894899132721497E-3,0,0.17245126801801924,0,0.14435995693522011]
["MOROSIDAD DE LA CARTERA DE CONSUMO",0.13052442403219958,6.9706049263568257E-2,9.4974377862237197E-2,4.3845229431236352E-2,8.1587210765183535E-2,5.0246199169990083E-2,3.6138011701386828E-2,5.5399001215036249E-2,4.7498939797272773E-2,5.5245727622739452E-2,7.266427394493595E-2,3.9973664268039041E-2,4.7817912489239382E-2,0.10506642589860009,0.10673331588677859,9.1590655117988737E-2,5.3647724275295947E-2,7.0203754180472491E-2,3.1400282357639413E-2,4.3220512310497443E-2,1.333934424182592E-2,8.3588858433664454E-2,5.9630246567659549E-2,3.4543744098242242E-2,5.6518285549812822E-2,5.5432157873422733E-2,7.383366033107093E-2,5.0757251925272237E-2,4.9905568119036452E-2,7.8618744365281393E-2,0.11563812887331509,7.6497900156889245E-2,7.3229184589797117E-2,4.6337608167673593E-2,2.950827121776517E-2,9.7558054153822474E-2,3.1317463525411343E-2,5.5250092629423243E-2,6.9814001187522137E-2,0.12812538099904056,8.26830589658996E-2,5.1416904047734691E-2,4.0875547519367998E-2,7.0720186612040381E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",8.8618024139347606E-2,0.16155216807576317,2.5582118563863519E-2,3.1646341106024073E-2,0,1.052133222203E-5,1.9000014898813779E-2,5.4758097356070269E-2,2.4906040306392669E-2,4.4189432526963952E-2,3.6929874019508639E-2,6.04208229163031E-3,2.6958352031394E-2,0.15146804443180684,1,5.9833479408893851E-2,5.17260095208E-6,6.4259010234836489E-2,1.333190825388012E-2,3.45415950168E-6,0,5.2264559375062483E-2,1.364381644492578E-2,3.4900892979375417E-2,0.9999605647755111,4.6144657169752669E-2,5.4992834190625742E-2,0,6.773552213516737E-2,3.5270359049881267E-2,5.6162289696794161E-2,3.2231888198767142E-2,2.1277973436316579E-2,6.5775897175284065E-2,0,5.2344309454577943E-2,1.6057813732927521E-2,2.911082898702843E-2,1.9086451257782591E-2,4.6230595064372292E-2,1.6121231918511371E-2,7.7796248037378862E-2,4.2005032230352228E-2,4.685973032716545E-2]
["MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.2890925267051046,0.10812776870287044,0.26283515405550989,9.4109218050133017E-2,0.2195609861544861,9.4270697635803952E-2,0.1022248069593146,8.4065408297374716E-2,0.10380864152010454,0.25315302024859948,0.1717386538572821,0.10868399801868593,0.1956725155757412,0.19518801300205593,0.16104053121940118,0.24891424586089198,4.6887705206448763E-2,0.13354895910020409,5.6881871999831413E-2,3.6263052277890437E-2,0,0.15205949736356622,0.13190088573892292,8.502088966560245E-2,7.8299067406972858E-2,9.1634283597661265E-2,0.12719510892226191,0.12716029045246782,0.11858269157264271,0.13983420019042828,0.12171357807804054,0.12804494887644247,0.17053176808980913,9.6486100258462229E-2,4.9096410710833427E-2,0.28764453191693085,4.758015503266276E-2,6.9682350197170131E-2,0.14302175081539525,0.31270544809713802,9.7588797091200497E-2,0.13580325552442496,0.10511841916234677,0.12059325257940132]
["MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.260710074514334E-2,0,0,0,0,0,0,0,4.6968010952206429E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.1417433200668696E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.7869513244579703E-3]
["MOROSIDAD DE LA CARTERA TOTAL",0.17876658534982656,8.7087486191297553E-2,0.11405660485260478,7.9597537091498888E-2,0.10357390738313306,8.6024430109511774E-2,8.0202519348292894E-2,6.1157731660449438E-2,5.9559924874578611E-2,0.16373891702808041,0.14152841598402166,6.8923718728746863E-2,7.0934863509101054E-2,0.15204036246160307,0.13007044299991249,0.10949827550029678,5.093490620112423E-2,0.10233245489629098,4.6508082148553141E-2,3.861532363618423E-2,1.333934424182592E-2,9.3833830890613507E-2,8.9333246140008843E-2,6.7097034845749054E-2,7.3861719825921643E-2,6.2821415112613008E-2,7.5231290307599938E-2,0.10866839892885784,7.5270517543196955E-2,0.10543151049973057,0.11136951700026762,0.1003071656913395,9.6622129672463655E-2,6.1393966580134893E-2,4.1441958774561263E-2,0.1217626073748574,4.1069386826368653E-2,5.8962324456281322E-2,9.8734347253701935E-2,0.12952670320963958,7.7263419706672651E-2,8.8651892008563507E-2,9.0365269885867114E-2,8.7973670025797868E-2]
["COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
["COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",0.50656378649925149,0.5093136893705329,5.1719892404963677,0,0.95775093664601163,0,0,0,0.58138989994299806,0,0,0.97684409534158312,1098.73,2.0877461712272458,9.5209611989082094E-2,0.53986513634706335,0,2.383797679321499,0,0,0,0.65583705025878691,0,2.2449894726645412,0,1.2330273320377891,1.5484651550400734,0,1.1068213213397362,0.78202053716298348,0,0.8721930107540018,0.23530063780019675,1.2,0,0.2648758093603224,0.91544569163852385,0.9315192440854505,0,1.0669746199908845,0,0.53496657319277274,0,0.40010939311747912]
["COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.67051340782363789,0.45393492469660618,1.0115131563288122,1.2811343510068511,0.51633552823501239,1.2984544246464564,1.3151453049384325,0.89899669078726197,0.97086413315259845,0.75219978447578173,0.7506962556397726,1.0646726268261935,1.069057920451298,0.3580349802462397,0.25860718474470212,0.89878745728966247,1.2484412011496013,1.3236182907698586,1.3270644074725251,1.4769310504796458,2.0582666009556827,1.0592123267045188,1.0690601329509759,0.91073013994340002,0.68227065374503459,2.0289685973833489,0.84799723674606964,0.75725151809155444,0.55998604597748181,0.65632173775229219,0.90876793314127913,1.3893006410549213,0.64035947448471875,0.64171390440287668,0.81033271056744793,0.63537956234615134,1.6375480320572919,1.4972395917326404,1.1936852051586477,0.27343468760946327,0.91380436758432015,1.4124859651033213,0.97543641154238647,0.95343967895040282]
["COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.38510331673574683,0.62285057097785346,0.86703693178355845,1.5913264043732611,0,4822.4420000000009,1.7634671203286556,0.65752788891921532,0.92148430288808281,0.48569949583716543,0.21539494686489308,2.3368255281666643,0.82567119846617087,0.24495315351061617,1,0.68627395830053239,2313.9169999999999,0.749738822876306,1.4015422844907124,3816.2687499999997,0,0.68423428992361202,1.277846831589962,0.41526303543650761,3.898798913437846E-2,0.69843180598619037,0.58791039473110462,0,0.16592139191862904,0.61991982690263048,0.74249193289842685,1.227582033676067,0.60447350631427943,0.14281895066098105,0,0.42093674152346561,1.5576815713974881,1.2030515666784352,0.55978218834736704,0.56783052913756593,0.79416714298518609,0.40511943263001365,0.29679100724358431,0.62917942577674757]
["COBERTURA DE LA CARTERA DE MICROCREDITO",0.77003797582578981,0.40112678832260379,1.0079372525733639,1.0532225364487422,0.53522343648739146,1.02936099979304,1.2332598242652202,0.88386066728314716,0.82616139204901384,0.6760288022898947,0.53873820332535993,0.97070027629726319,0.85405532244053084,0.40236108593869213,0.19436477412468034,0.90462665127013264,1.3070103236075825,1.207298553058201,1.0497055989026369,1.484992413718637,0,0.95889039452824143,1.0670397666461104,0.91307875848974962,0.77177442639202487,1.2861911205608212,0.83561312133431953,0.65943581283820352,0.55058789193341418,0.91464492814913678,0.9216567266250042,1.0266329026665255,0.47663477482090516,0.87280997554265238,1.3588875576708721,0.40645554581931836,1.3474913168914768,3.7838421161437616,0.98277989450064551,0.14618166995513004,1.1803770561297191,0.89391722921296779,0.97873605957077414,0.89796922981050986]
["COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.39935674703137719,0,0,0,0,0,0,0,0.41305023825736265]
["COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.6129164538941243,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.71711533406522043]
["COBERTURA DE LA CARTERA PROBLEMÁTICA",0.69996835813182212,0.53005594418957924,1.009090007392893,1.1125452039256154,0.53268320309428241,1.0589397329473915,1.246172730643204,0.8740908095532105,0.8908452808574765,0.6841511432319286,0.56823854876138835,1.1728089195933951,0.96799399279293186,0.38136181928085822,0.22237334209431928,0.86400624256535563,1.2657440286717252,1.2428962346724131,1.1535925187442699,1.4895099464728345,2.999231380817069,1.0080433881455171,1.0944499072436789,0.90920072737824509,0.75551246784033077,1.7735480114705444,0.80480062783899498,0.67049375029551084,0.55194640875457268,0.83283035439488406,0.90890104338005484,1.1052899189195071,0.5494423519301278,0.73046302010863284,1.207841250107438,0.5275562877824137,1.3861829575313127,2.4069089501529022,1.0657620920019806,0.23294975190132372,1.0083212637850845,1.1823878817627782,0.9764190441803009,0.90548857914644831]
["EFICIENCIA MICROECONOMICA"]
["GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",6.444949785431725E-2,4.4787942518665573E-2,2.7886196135784001E-2,3.9875070739250777E-2,5.1875481408008531E-2,2.695648516304501E-2,3.6893608279804598E-2,3.7396943350403229E-2,3.0258001849492878E-2,5.4102374081211567E-2,3.9172880080224223E-2,5.7616633215692221E-2,5.4687378057095261E-2,2.847493790589542E-2,5.3552633643215337E-2,3.8161956900104967E-2,5.9680948126591922E-2,2.836048201774986E-2,4.2687907948207038E-2,4.2310613044105182E-2,3.9161778029664987E-2,3.001825733315085E-2,4.5155594142606878E-2,5.2824023514869027E-2,5.4036255539228611E-2,3.9682075358346197E-2,3.5487519893583619E-2,4.1988672714985568E-2,5.8508913824253328E-2,3.5197098784285702E-2,4.6231293461591043E-2,2.8455568864663099E-2,4.7162418243771168E-2,6.4901966232926406E-2,5.6253683902697013E-2,3.3048685626094053E-2,3.8853744366233622E-2,3.437060047108393E-2,3.491548141699663E-2,4.2139335111499893E-2,3.2213448635302802E-2,3.8517396614616339E-2,4.841277129720116E-2,3.6856882186667703E-2]
["GASTOS DE OPERACION  / MARGEN FINANCIERO",3.4942840297156139,1.1731240859516501,1.1238724529382162,0.91433443228085576,1.0941249736493932,1.0627129906175063,1.1168546862280946,0.95814503994899913,1.7331953698776223,1.9389635395106852,1.0904920280181845,0.78602802473329891,0.92528614440930856,1.0765681087402081,1.0453186481768102,1.0365721703754156,0.94397980390364722,0.69923892563032286,0.72545769331751797,0.70940814461453761,0.60556039865908418,1.0214609253781979,0.89875965894669507,1.0685367846033464,1.1041351002466973,0.88169308008446623,0.95259969669840505,1.03545310620043,0.92091651617788051,1.328590842199084,1.0283030312772956,1.0304598082920868,2.206435313211998,1.1136033515155723,1.4494723535729432,0.98710579845468605,0.69898929470621873,0.733407323908563,1.1884105824922522,1.2269612461287884,1.0704071474324572,0.97098097973366781,1.0047927836631316,0.99737869261190004]
["GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.4168518715497082E-2,1.8145927639034699E-2,1.1147867252135509E-2,1.9474715665812551E-2,2.6127941905056028E-2,1.222193420087119E-2,1.6362374110782649E-2,1.0697340459339179E-2,1.3839985122982309E-2,1.6429546038558309E-2,1.656463688625524E-2,2.681498644744116E-2,2.4188797982964898E-2,1.02602217734031E-2,2.5679653818598661E-2,1.516116082889428E-2,2.839583502447578E-2,1.158971796819093E-2,2.096085193904397E-2,1.593895044364153E-2,8.8593844487805194E-3,1.32443007522945E-2,2.418417428700299E-2,2.519416225259279E-2,2.8048605202735461E-2,2.0276452771151161E-2,1.409974967141011E-2,1.8532441519635762E-2,3.5882770975999768E-2,1.054278883250501E-2,1.9643930137548709E-2,1.1264982103995109E-2,2.0156203767955828E-2,2.715469714790758E-2,1.5888977456040052E-2,1.193133556314812E-2,1.898798395516918E-2,1.5393756708761421E-2,1.4939664315215829E-2,1.4846455532856011E-2,1.374159506848633E-2,1.5597429661417349E-2,2.619104439619686E-2,1.543426808193101E-2]
["RENTABILIDAD"]
["RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",-0.26398220678086354,7.6328700086006002E-3,3.0465916465083399E-3,4.3429235523997127E-2,2.6749754384863302E-3,9.5604650637574999E-3,3.1325778096248758E-2,2.2520410870883471E-2,4.92163041639218E-3,-0.167093306171956,4.67160376864052E-3,6.0549533190145027E-2,4.6001246254981011E-2,8.6900315717374995E-4,1.1153935696783001E-3,1.588686646181138E-2,6.2404885708797007E-2,7.0591254352203855E-2,7.0680158666397833E-2,0.12249400381033307,5.7758291679907717E-2,2.542441327201404E-2,4.0336585052451572E-2,2.7199882080334299E-3,2.5084528306019001E-4,3.7629445328480129E-2,6.558671459627731E-2,6.2989360437023297E-3,2.0292973133424409E-2,2.5303105527970699E-3,2.3971850896739751E-2,1.6933307954896532E-2,5.5602584483347298E-3,7.1994542719480701E-3,1.115105980063473E-2,1.2293595905896199E-3,5.9161096984249817E-2,7.9884790774457398E-2,8.6533482082967808E-3,2.4087381136619701E-3,1.120087622299908E-2,4.4179492108361432E-2,1.1344013696107019E-2,2.7919612682163999E-2]
["RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",-3.6608633151949087E-2,9.4765801190041998E-4,3.5645990355011E-4,4.7009722652322098E-3,2.7446794051761E-4,1.3032052823978299E-3,3.5715262825283898E-3,2.3807957631261701E-3,5.5172909249928995E-4,-2.8536304941005002E-2,4.4630279560797001E-4,1.278597718218929E-2,6.9821970356039797E-3,9.7374414240920001E-5,1.0179155436162999E-4,2.39622546136129E-3,1.111178116948471E-2,1.454707229178399E-2,1.179455854703635E-2,1.4365895401588471E-2,1.4264340433630481E-2,3.8969286233418599E-3,6.4764073966174004E-3,2.8056663827646E-4,2.2847545480070001E-5,4.7930317158585102E-3,6.7956589789005496E-3,5.4417740493457997E-4,2.0663778037341499E-3,3.0325769112608E-4,3.2609039495157198E-3,2.0991920354027E-3,5.4196059680082997E-4,7.7997164084225997E-4,1.0729299425293801E-3,1.1210065197691E-4,1.0286840520944659E-2,1.1788562565781679E-2,1.15556989074296E-3,4.4691435025625003E-4,1.4585089062956599E-3,7.9365986234912096E-3,1.61500295838122E-3,3.4736947062790399E-3]
["INTERMEDIACION FINANCIERA"]
["CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.88547222448451735,0.91231197636532979,0.95961626808927536,1.0558672258492441,0.95119262761614976,0.91693960810747477,0.80654578347714045,0.83997481811811459,0.9156078602265888,1.2379961212826196,0.83419181035385581,1.2138866012028091,1.0407243212016162,0.77810375219594841,0.91766813079160847,0.87102536231939831,1.1056712101930239,0.90448870832832162,0.99570538989080704,0.99469417725189768,1.5271486369776937,0.71766401623020204,0.98748431109777979,1.0200606104053083,0.95402206258012623,0.96710333590482844,0.74545982343247352,0.81898957152711516,0.91845907574871377,0.88799315266128742,0.93955824315756598,0.8343871224828826,0.83363447436333415,0.96998118467871752,0.77445433936700125,0.8462462508647135,0.95552655385609064,0.82737441409031975,0.86555514452118687,0.92650435324931113,0.85460737487721183,0.8616088516595265,0.90595674501577395,0.87500447047858587]
["EFICIENCIA FINANCIERA"]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.33174041356821415,-5.3236669928437119E-2,-2.626942401606713E-2,3.4514150195808259E-2,-4.3493889998752193E-2,-1.1670003157481641E-2,-3.385701078509034E-2,1.5452756144868979E-2,-0.11418144942820128,-0.15341107880108384,-3.4025907904038859E-2,7.4275163522279058E-2,2.9093079185859669E-2,-1.807364265297556E-2,-2.5440490040450899E-2,-8.9267298675059208E-3,1.9890813619697561E-2,5.9194988501996067E-2,9.6809479301923629E-2,0.14778103902138728,0.10328757731982016,-4.1147234429281402E-3,3.1680100969981653E-2,-3.2847076244786562E-2,-5.5953409907028517E-2,4.1802726335155263E-2,1.7042395133889721E-2,-1.6641125521061999E-2,4.9342769175284067E-2,-7.263284750553059E-2,-9.3543031573585407E-3,-6.7850494499201901E-3,-0.2645673046555318,-6.1113792333165981E-2,-0.18129623939235101,4.7342996047110199E-3,9.622734573224806E-2,8.4662938978756486E-2,-4.1451932169644178E-2,-4.2012045306845193E-2,-1.6272260281265591E-2,6.4078929841244903E-3,-1.6220516631024601E-3,7.7856379178948003E-4]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-4.6005233648478631E-2,-6.6095920312717804E-3,-3.0735974615490199E-3,3.73596405441908E-3,-4.4627244950749597E-3,-1.5907604555851799E-3,-3.8601181268431602E-3,1.63362278642489E-3,-1.2800072769270761E-2,-2.6199645134144939E-2,-3.2506733389100202E-3,1.5684357846606961E-2,4.4158284347808503E-3,-2.02520595236712E-3,-2.32171593537666E-3,-1.3464239437418399E-3,3.5417478249451999E-3,1.219859010796819E-2,1.615481760480935E-2,1.733151732232158E-2,2.5508530855100981E-2,-6.3068450745853999E-4,5.0865297590457102E-3,-3.38817415898753E-3,-5.0963608405135098E-3,5.3246012898868298E-3,1.76581959054498E-3,-1.43765938222154E-3,5.0244388699576398E-3,-8.7050459518068501E-3,-1.2724709594679701E-3,-8.4113049872026001E-4,-2.5787480142769281E-2,-6.6209219593102503E-3,-1.7443917187221599E-2,4.3170287717659E-4,1.6731862824737199E-2,1.249367174249579E-2,-5.5354995055478902E-3,-7.7948639682958098E-3,-2.11887320895974E-3,1.1511421297588E-3,-2.3092516500193E-4,9.6867136117809996E-5]
["RENDIMIENTO DE LA CARTERA"]
["RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",7.6045840874118475E-2,0.10041980746730084,8.8794301801964431E-2,0.10124847688704092,0.10246927914379811,0,0,0,0.10174537184332763,0,0,0.10795920372680942,0.10649401685942815,2.5713483178093549E-2,0.10491980197423753,0.10086968601340525,0,0.10687454409817281,0,0,0,0.10239559925602851,0,0.10641737818682204,0,9.4573813691331526E-2,0.10001995921225118,0,8.2311736744498806E-2,0.10302590677543501,9.5301187188013434E-2,0.10517547427574771,0.10173681661867054,0,0,4.0108369588411213E-2,0.10082620692562655,0.1082117418151573,0,8.3029697401828487E-2,0,0.1090593866512746,0,8.1367634587734022E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.15485863345836959,0.14819169847193747,0.14600329069880494,0.13728437626790255,0.15021055688433135,0.12114411497663208,0.14892573525322136,0.14129425647746885,0.13255914594855367,0.15243853011433453,0.14748840257640405,0.15169715388867347,0.1568048870418669,0.13463188829592471,0.15160047257083048,0.15463930328290118,0.15219080215556979,0.15011073727626248,0.15440042711102217,0.1560463709331672,0.11782581410581219,0.15253230688394687,0.1506810408645633,0.14998904663616647,0.15564932083944261,0.14224675608421875,0.15315803272869646,0.15228630357107087,0.15667871051669605,0.14766155415052201,0.13865703577276203,0.1468753624017734,0.14495591665150026,0.1554693154111246,0.16584980715386738,0.14770676411239561,0.15153204007025028,0.15394755017599879,0.14740006005174866,0.11036305990808082,0.14822143111143146,0.13300189970192572,0.14683045390689548,0.14504255635897523]
["RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.8871895798955806E-2,9.4685280541073363E-2,9.3702762229289735E-2,9.9689333896271853E-2,0,8.4903527392124908E-2,0.10936543757904246,9.862787753013226E-2,9.5398101744923441E-2,8.8807181025821566E-2,8.8378700919515663E-2,9.0038573741745634E-2,9.9091484378729666E-2,8.653223053921788E-2,0,0.10269071468576443,8.9173834771934204E-2,0.10141093390138065,0.10115075566336203,0.10349171430089606,0,0.10085003445445956,8.8110419972540266E-2,9.1262628212980632E-2,8.9006815690513261E-2,9.1217608549629806E-2,0.10143510969698377,0,0.11065273868864355,9.3507026833176146E-2,9.7041406055498436E-2,9.9391536023943558E-2,9.1803797529479952E-2,0.10262492391861744,0.20571970569147865,9.439079718125562E-2,9.9191220388169882E-2,0.10110957931406273,0.10425171760287255,0.10242824278194185,9.8992338871105603E-2,0.10508960124683406,0.10049845638111579,9.6518170608145354E-2]
["RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16434332971619728,0.17293711439300585,0.16882537911117829,0.17080068658074468,0.15337450848885717,0.15026218278542638,0.17761194753307485,0.1644501889838807,0.16208651580861022,0.18352684261584673,0.17704178793438838,0.19018557734515878,0.1880487186367954,0.14389252109300874,0.17390269552392829,0.17936620942507475,0.16420486335061227,0.1687531044593209,0.16653396931619968,0.15867815584969053,0,0.1706666946293865,0.15462336922679243,0.17159513591521847,0.18447030565079525,0.14025591173171803,0.15810836077494117,0.17635334293074489,0.19080624644092947,0.19142249388033,0.16823917136228139,0.16663915008499847,0.14982994610612657,0.1729860317366993,0.21531071281336683,0.15510177255304816,0.14913090768743548,0.16891024157089141,0.17108976257989172,0.14813145305166725,0.16263057566914418,0.14133830660660435,0.17599992576181708,0.16337323478275417]
["RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,5.0357083249322712E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8083275006916247E-2,0,0,0,0,0,0,0,4.9249159417752202E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,9.2113409030668947E-2,0,9.1204969868858607E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.1239619739696853E-2]
["CARTERAS DE CRÉDITOS  REFINANCIADAS",0.11177316814432328,0.14138299863105319,0.14659921236039419,0.19416444368428279,0.22066505617568477,9.825759752026203E-2,3.4351090225112541E-2,0.14626609290824927,0.13302574357269201,0,0,0,0,0.15801350400148934,0,0,0,0.19775312658966476,0,5.4736700537812821E-2,0.11992186836201627,0.14508270053446803,0.17214570063640222,0,0.11867766927568493,0.16472741359256443,0.17745084504211586,0.18097346437179956,0.22463117046607867,0.17235692688214216,0.18290330787013218,9.4780499832576914E-2,0.16191276341823008,0.19871098127693226,0,0.11390581864104046,0.19186098861200901,0.16776047752248086,0.19452036264120248,0.13689775638794649,0.14892577701636078,0,0.74971103832181907,0.14585445237305625]
["CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.14441632843225521,0.16081556824713747,0.14285064132016151,0.19456047100668195,0.17508206834472653,0.13444617196754455,0.14272054771711826,0.18748746099135355,0.14262288831501083,2.8604954126030101E-2,4.0033027517976633E-2,0,0.22320573591238435,0.15190214015561243,0,0,0,0.18141663858863433,0.11414552807014228,0.18984321559361561,0.11711840678795173,0.16467858038092714,0.15639546072020213,0.17711720696450525,0.18065401712238235,0.31565179485104389,0.23297150308905618,0.22598755414784366,0.19930370080635582,0.20170900306777284,0.19062742675559113,9.9529028344672421E-2,0.16636504379120379,0.44955243221324859,0,0.1107536970176459,0.21813345895882424,0.1497247383766869,0.1084619571110956,1.3558881986129001E-4,0.14800088504567863,0,0.15540936757590815,0.14908806274566147]
["CARTERA POR VENCER TOTAL",0.15530808300267396,0.16579241731823899,0.15418110673856045,0.16368023063652842,0.1528228909734318,0.15757651313149398,0.16993566869764953,0.14381116331085983,0.13454419103302795,0.17103943542091926,0.1692588398374372,0.16900757686264239,0.16120171278064149,0.16719914603666505,0.1607690955629664,0.15112060501835783,0.15558848181713689,0.15984554839914736,0.16081914232063751,0.15809049108168907,0.11822322907365201,0.15200762940148627,0.15511018232866902,0.16345325315448206,0.1803047128579526,0.14799136178643268,0.14571222364179048,0.17408891096174597,0.17659135659204356,0.17400865137297994,0.1683057276068208,0.15627990110457213,0.14197680084820152,0.1629357909054315,0.19844025487750128,0.1462303008009245,0.14652091381683591,0.15713728986442993,0.15736464743154593,0.12495821845486683,0.15185995816216322,0.13858331541214752,0.17382780556877925,0.15295237676877071]
["LIQUIDEZ"]
["FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.30195685776800218,0.24833910331250625,0.31597873603889121,0.29621059731262817,0.27474408760579039,0.27829188669938082,0.43237593066790142,0.27417695287490151,0.34663957380865018,0.43335794827701063,0.30218353546630394,0.39712693741198435,0.32484856244415267,0.41594797809563316,0.30958235728304434,0.18788913966838766,0.24470312715563727,0.28408734794170315,0.28485320803083658,0.28984145268098838,0.2202155907643355,0.28464869408809812,0.27497015523165291,0.29037706947656594,0.24958079912881739,0.29939056236970796,0.34960036160277369,0.51744646703636832,0.37620412522616492,0.33826538790927713,0.28009137151538666,0.3532526428245979,0.36618579778876431,0.21204810536317453,0.31835697542348318,0.36742162638255393,0.23311235034012859,0.50265156342768158,0.64055786763368683,0.19088330762760491,0.26810441374520871,0.374159664197252,0.2050208461238717,0.32772712922131381]
["VULNERABILIDAD DEL PATRIMONIO"]
["CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.36108218806865244,0.57910642570785431,1.7007878960315279E-2,0,0.3932614869265611,0,0,4.7970057963710143E-2,4.0228592045534542E-2,0.29696286893596668,0.45617054557265596,0,1.181765692117152E-2,1.1690134895015729,0.79859702601992155,7.1648066442004332E-2,0,0,0,0,0,0,0,4.8576419886800032E-2,0.15678381214857759,0,8.8967454200149954E-2,0.28497983289217244,0.25476235533103486,0.10909923645128679,5.7206131398610249E-2,0,0.309046095098851,0.119100337556775,0,0.7412609859564433,0,0,0,0.3875478261225786,0,0,1.0790458153571421E-2,9.970315668437274E-2]
["CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.96487319921432679,0.46656119602912405,0.88087662683056822,0.53583105932422326,0.84318421090827644,0.52660364937471471,0.4742544609710781,0.38729633809125541,0.369882537442772,0.81562866842111525,1.0602332122428741,0.28379711238974592,0.3817838043035563,0.76873946914867886,1.0278075485794556,0.53299099640466574,0.24509873233288965,0.32397305239168023,0.2137574591263724,0.27103773154281136,4.4263651663921572E-2,0.3500671165283652,0.3853232845206806,0.53603406668679465,0.64138849326319547,0.3936794699335941,0.47806630991884591,0.86876354155781155,0.5769426561252522,0.6538514326750442,0.63896712026998226,0.54257601789489118,0.68870827243266941,0.44422025601321741,0.34637198643097244,0.9515762546897838,0.17767781915254308,0.27101441796658343,0.53824512297410854,0.50614715741117744,0.40250406268301264,0.32704655100162555,0.46138746337874709,0.50984877889662172]
["FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",9.4152101845411507E-2,0.12418729075453348,0.10042919976853709,0.11082316323781323,9.4582128588225539E-2,0.11027429242494151,0.10807345953654778,0.10482768849488668,0.1018855285904354,0.14334921727793229,9.1638598929027801E-2,0.20504680279112053,0.15020095268001382,0.11837102445070881,9.6819792059341964E-2,0.14551866576127195,0.17189849198346929,0.20334007866169021,0.16921943849712026,0.11694431232089107,0.25483236189896397,0.14999648831273224,0.15592710314002883,9.8745419223186776E-2,8.8987631225484864E-2,0.1230328308075255,9.9709356271727098E-2,8.6317126888845103E-2,9.6030892087982003E-2,0.11625586001538192,0.13547302010243104,0.12422257823704884,7.642065019287024E-2,0.10047834666371883,6.5622960740779945E-2,8.904216091491203E-2,0.17590830369870411,0.15005019883857176,0.12327001035390583,0.18224368824107193,0.12638650567186274,0.17172998292788635,0.1421890130295686,0.1194243696071792]
["FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1573658930384818,1.1225601761719357,1.0693253362860937,1.0631704212758866,1.1353868918487473,1.0801015375188991,1.0593227535104288,1.1636586485628457,1.115793035041075,1.169525314544678,1.1203891832860116,1.0788054994192804,1.1170239401785904,1.2048147550869421,1.1825144368926661,1.1064197929609561,1.0573347448412471,1.0397284916435432,1.0742081222331186,1.0646013852192282,1.0455737055356968,1.0709744288210805,1.0622499378632617,1.068963563313746,1.092135914264392,1.04370743421125,1.1070899425885208,1.1075971683106924,1.1313210425481532,1.0930619207095122,1.1064157340279923,1.0916084714262286,1.1322040965623439,1.1353582531381696,1.1982605896464285,1.2210580807549092,1.0535770740257306,1.0209162584316984,1.0665491018502553,1.2720504286390124,1.0682794374333511,1.1222157604707588,1.0764383651021769,1.1054498630593868]
["INDICE DE CAPITALIZACION NETO: FK / FI",8.1350333901952121E-2,0.11062862676816755,9.3918283202136396E-2,0.10423838080899286,8.330387576891761E-2,0.10209622761787059,0.10202127649803551,9.0084569580909407E-2,9.1312210589918896E-2,0.12257042707428809,8.1791756200518775E-2,0.19006836997169274,0.13446529414221831,9.824831904732681E-2,8.1876202977917686E-2,0.13152211004092829,0.16257717134726229,0.19557036312457099,0.15752947217094046,0.10984798060995318,0.24372491441758407,0.1400560874995373,0.14678946788519423,9.2374915864372187E-2,8.1480363444894552E-2,0.11788057340082453,9.0064368246895649E-2,7.7931877543977485E-2,8.4883855666367636E-2,0.10635798193383192,0.1224431431476765,0.11379774112117987,6.7497238726571068E-2,8.8499243640492498E-2,5.4765183222910942E-2,7.2922133941296582E-2,0.16696291902647081,0.1469760106172415,0.11557837341014711,0.14326765994336987,0.11830846990326711,0.15302759859284748,0.13209210823331424,0.10803237089076695]

{"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",3429895607.6700001,0.15831922936475781]
[null,"JARDIN AZUAYO LIMITADA",1678490864.6300001,7.7476812877266724E-2]
[null,"POLICIA NACIONAL LIMITADA",1507386313.1900001,6.9578863836425336E-2]
[null,"ALIANZA DEL VALLE LIMITADA",1182997943.05,5.4605546088617125E-2]
[null,"29 DE OCTUBRE LTDA",1027185835.87,4.7413475088183915E-2]
[null,"COOPROGRESO LIMITADA",908843189.11000001,4.1950942469368542E-2]
[null,"OSCUS LIMITADA",690474420.49000001,3.1871342644831914E-2]
[null,"SAN FRANCISCO LTDA",687465765.77999997,3.1732467311703205E-2]
[null,"ANDALUCIA LIMITADA",643603518.38999999,2.9707846740318376E-2]
[null,"MUSHUC RUNA LTDA",614846472.69000006,2.8380461351722272E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",596653763.41999996,2.7540711096570886E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",562364750.73000002,2.5957977775877501E-2]
[null,"RIOBAMBA LTDA",523343115.5,2.4156793155461882E-2]
[null,"ATUNTAQUI LIMITADA",521661758.39999998,2.4079184041130908E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",505123750.51999998,2.3315812509666561E-2]
[null,"CHIBULEO LIMITADA",457101750.24000001,2.109918350793186E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",440678715.26999998,2.0341118966706023E-2]
[null,"TULCAN LIMITADA",404005712.06999999,1.8648343946926497E-2]
[null,"23 DE JULIO LIMITADA",399950376.55000001,1.8461155277712721E-2]
[null,"AMBATO LTDA",365187551.95999998,1.6856551456149248E-2]
[null,"PABLO MUÑOZ VEGA LIMITADA",336193876.32999998,1.5518243557818889E-2]
[null,"KULLKI WASI LTDA",332372736.49000001,1.534186503673185E-2]
[null,"EL SAGRARIO LTDA",323931464.63999999,1.4952227622939457E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",305851374.57999998,1.4117675714495478E-2]
[null,"SAN JOSE LIMITADA",289585634.88,1.3366871705011028E-2]
[null,"PILAHUIN TIO LIMITADA",266248030,1.2289640196402296E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",262707895.03,1.2126232470801468E-2]
[null,"CREA LIMITADA",254685622.80000001,1.1755935498973019E-2]
[null,"ERCO LIMITADA",233946420.83000001,1.0798642668780745E-2]
[null,"SANTA ROSA LIMITADA",186364824.91,8.6023421221535883E-3]
[null,"INDIGENA SAC LTDA",174939172.62,8.0749498419053541E-3]
[null,"ONCE DE JUNIO LTDA",157897744.75999999,7.2883411416180847E-3]
[null,"PADRE JULIAN LORENTE LTDA",149068690.99000001,6.8808042516437665E-3]
[null,"COMERCIO LTDA",143573892.61000001,6.627171971089525E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",141098494.38999999,6.5129110187489006E-3]
[null,"LA MERCED LIMITADA",140821491.97999999,6.500124971271155E-3]
[null,"CHONE LTDA",134031564.14,6.1867113091564159E-3]
[null,"9 DE OCTUBRE LTDA",133020082.98,6.1400227401486396E-3]
[null,"VIRGEN DEL CISNE",119406446.59,5.5116361451464186E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",114430181.72,5.2819386530211371E-3]
[null,"15 DE ABRIL LTDA",112840276.55,5.2085508330785828E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",102867398.23,4.7482165865667834E-3]
[null,"CALCETA LTDA",101283898.55,4.6751244351682609E-3]
[null,"Total general",21664428392.129997,1]

{"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}]