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{"sheet":"ÍNDICE","index":0,"n_rows":41,"n_cols":3,"rows_kept":41,"cut":false,"hidden":false,"merged":[[39,1,39,2],[40,1,40,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[11,1,11,2],[28,1,28,2],[25,1,25,2],[37,1,37,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[35,1,35,2],[36,1,36,2],[29,1,29,2]]}
[44957]
[]
[]
[]
[]
[]
[null,"Sector Financiero Popular y Solidario"]
[null,"Reporte financiero comparativo el Segmento 1"]
[null,{"$f":"\"Corte al \"&DAY(A1)&\" de \"&TEXT(A1,\"mmmm\")&\" de \"&YEAR(A1)","v":"Corte al 31 de enero de 2023"}]
[]
[null,"PRESENTACIÓN "]
[null,"La información presentada en este reporte estadístico es de exclusiva responsabilidad de las entidades supervisadas por la SEPS. La Superintendencia se reserva el derecho de actualizar la misma al momento de recibir nueva información o en caso de reproceso de información."]
[]
[null,"ÍNDICE"]
[null,"Concepto","Gráfico / Tabla"]
[null,"ÍNDICE "]
[null,"INTRODUCCIÓN"]
[null,"ESTADO FINANCIERO"]
[null,"RESULTADOS DEL EJERCICIO"]
[null,"CLASIFICACIÓN DE CARTERA"]
[null,"RANKING"]
[null,"INDICADORES FINANCIEROS "]
[null,"Fecha de publicación: 22/02/2023"]
[null,"Fuente: SEPS - Sistema de Acopio integral - Estructura de estados financieros mensuales (B11)"]
[null,"Elaborado por: Dirección Nacional de Gestión de la Información"]
[null,"Consultas: estadisticas@seps.gob.ec"]
[]
[]
[null,"Notas:\n[1] El presente Boletín cuenta con la Segmentación según Resolución Nro. 521-2019-F de 14 de junio de 2019. "]
[null,"[2] Las cuentas contables a ser reportadas por las Cooperativas de Ahorro y Crédito, Mutualistas,  Caja Central y Conafips (en función al segmento al que pertenecen) se encuentra establecido en el catálogo único de cuentas según Resolución Nro. SEPS-IGT-IGS-INSESF-INR-INFMR-INGINT-2022-0194; SEPS-IGT-IGS-INSESF-INGINT-2022-0338 y SEPS-IGT-IGS-INSESF-INGINT-2022-0357"]
[]
[]
[null,"A partir del 01 de junio de 2022 las siguientes entidades forman parte del segmento 1: "]
[null,"COOPERATIVA DE AHORRO Y CREDITO VIRGEN DEL CISNE"]
[null,"COOPERATIVA DE AHORRO Y CREDITO INDIGENA SAC LTDA","COOPERATIVA DE AHORRO Y CREDITO INDIGENA SAC LTDA"]
[null,"COOPERATIVA DE AHORRO Y CREDITO CALCETA LTDA","COOPERATIVA DE AHORRO Y CREDITO CALCETA LTDA"]
[null,"COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA"]
[null,"COOPERATIVA DE AHORRO Y CREDITO 9 DE OCTUBRE LTDA","COOPERATIVA DE AHORRO Y CREDITO 9 DE OCTUBRE LTDA"]
[]
[null,"Pendientes de envío de información: "]
[null,"COOPERATIVA DE AHORRO Y CREDITO DE LOS SERVIDORES PÚBLICOS DEL MINISTERIO DE EDUCACIÓN Y CULTURA"]

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

{"sheet":"ESTADO FINANCIERO","index":2,"n_rows":1200,"n_cols":47,"rows_kept":1200,"cut":false,"hidden":false,"merged":[]}
[null,"Menú Principal"]
[]
[]
["ESTADO FINANCIERO"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[{"$f":"UPPER(\"PERIODO DEL 1 ENERO DEL 2023 AL \"&DAY(ÍNDICE!A1)&\" DE \"&TEXT(ÍNDICE!A1,\"MMMM\")&\" DEL \"&YEAR(ÍNDICE!A1))","v":"PERIODO DEL 1 ENERO DEL 2023 AL 31 DE ENERO DEL 2023"}]
["(Dólares)"]
["   ",null,null,null,"FECHA"," "]
[null,null,null,null,44957]
["COD CONTABLE","Nombre de Cuenta","TIPO*","GRUPO**","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CAMARA DE COMERCIO DE AMBATO LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","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",1,115470966.52,420504491.58999997,926397959.26999998,112686653.94,113325629.91,1233198609.3699999,285441597.99000001,562837842.40999997,447060260.20999998,99292142.140000001,222480816.28999999,405413198.38,109451491.22,125148987.70999999,1208718636.96,239353578.55000001,434892994.56999999,91188839.069999993,496055633.30000001,246891091.63,293712963.41000003,202150156.72999999,446183597.51999998,114126161.02,1447070500.28,3104016626.3699999,256417119.13999999,123888842.73999999,519743399.11000001,148063011.96000001,650343029.17999995,307748484.20999998,115569925.04000001,245153615.52000001,1532325763.3699999,453834981.75999999,607209931.35000002,239384098.25,191141193.02000001,358085878.63999999,399905369.30000001,104081946.65000001,19755968015.599998]
["11","FONDOS DISPONIBLES","1",2,11311962.42,35838105.689999998,106581537.20999999,10675881.289999999,6995163.3099999996,129227594.15000001,36840689.729999997,47232704.18,41361647.689999998,4766558.3899999997,29493569.59,38667637.119999997,7804306.25,9100602.5299999993,126442493.92,18466865.420000002,28609038.93,11542669.300000001,55658747.159999996,25405006.190000001,44101883.289999999,15703803.939999999,31873235.41,7457642.4199999999,152544170.09999999,401183183.62,22704063.34,11580248.699999999,54964985.710000001,12195994.810000001,100825193.54000001,34168026.079999998,10629377.189999999,28016312.030000001,134899094.19,31654143.149999999,114659893.68000001,28395210.289999999,11983510.68,42616715.280000001,66823701.060000002,6325272.2000000002,2147328441.1799996]
["1101","Caja","1",4,914566.43,7668052.9199999999,7293501.1200000001,787835.99,753744.15,2703590.48,3088060.7,2157373.08,2626542.9900000002,2418974.64,1481534.57,3513837.42,1769239.54,1624540.71,3808901.83,5424062.9299999997,7625455.2599999998,1047913.73,3408956.48,6013844.6399999997,1077526.58,2386561.04,3332710.52,805365.93,33254777.870000001,82258751.780000001,2816313.7,1963428.46,4336065.03,1768140.69,6440282.8499999996,1549113.43,2967438.83,3787032.05,28034180.899999999,3500502.22,2849819.43,2682136.9700000002,1792975.43,1497110.13,27788570.719999999,878152.09,283897486.26000005]
["110105","Efectivo","1",6,914366.43,7655902.9199999999,7248530.8600000003,783035.99,749544.15,2702290.48,3085060.7,2157373.08,2624042.9900000002,2417584.64,1473834.57,3506537.42,1768039.54,1623287.18,3805501.83,5414662.9299999997,7611655.2599999998,1045963.73,3406276.48,6013844.6399999997,1072526.58,2371261.04,3332560.59,803365.93,33155332.73,82180911.780000001,2813213.7,1960728.46,4307815.03,1766040.69,6435782.8499999996,1533613.43,2965661.32,3771532.05,28027941.899999999,3500502.22,2849819.43,2680136.9700000002,1790175.43,1488810.13,27787883.219999999,875374.59,283478325.88999999]
["110110","Caja chica","1",6,200,12150,44970.26,4800,4200,1300,3000,0,2500,1390,7700,7300,1200,1253.53,3400,9400,13800,1950,2680,0,5000,15300,149.93,2000,99445.14,77840,3100,2700,28250,2100,4500,15500,1777.51,15500,6239,0,0,2000,2800,8300,687.5,2777.5,419160.37]
["1102","Depósitos para encaje","1",4,1827510,6234000,0,1641080,1682.08,17412860,4924924.1399999997,9177060,6807301.7300000004,1240000,4000000,6598695.8600000003,1436666.06,1918966.32,18556931.07,4283138.43,7200000,0,7114000,3736473.86,4556342.33,3501351.29,10004165.84,2954253.03,20423982.66,54125850,4200000,2140560,9169378.4900000002,2521087.4500000002,10542813.449999999,5231510,1666700,0,24505700,7043860,9689420,3882930,3948589.29,5566514.6100000003,6326972.6500000004,1554390,297667660.63999999]
["110205","Banco Central del Ecuador","1",6,1827510,6234000,0,1641080,1682.08,17412860,4924924.1399999997,9177060,6807301.7300000004,1240000,4000000,6598695.8600000003,1436666.06,1918966.32,18556931.07,4283138.43,7200000,0,7114000,3736473.86,4556342.33,3501351.29,10004165.84,2954253.03,20423982.66,54125850,4200000,2140560,9169378.4900000002,2521087.4500000002,10542813.449999999,5231510,1666700,0,24505700,7043860,9689420,3882930,3948589.29,5566514.6100000003,6326972.6500000004,1554390,297667660.63999999]
["1103","Bancos y otras entidades financieras","1",4,8565035.9900000002,21911126.129999999,99058259.010000005,8246965.2999999998,6189824.9500000002,109111143.67,28707015.84,35797692.649999999,31927802.969999999,1107432.55,24012035.02,28380576.77,4593177.63,5557095.5,103750621.59999999,8759664.0600000005,13783583.67,10483615.99,45127279.990000002,15643945.289999999,38468014.380000003,9787461.9600000009,18513658.760000002,3698023.46,98528754.030000001,263147626.93000001,15687399.640000001,7464332.8300000001,41358039.030000001,7900262.6699999999,83841602.819999993,27386232.719999999,5995133.9000000004,23541890.719999999,82359213.290000007,21109780.93,102115929.09999999,21826748.41,6073142.2000000002,35550371.729999997,32697969.489999998,3871264.68,1561636748.2599998]
["110305","Banco Central del Ecuador","1",6,1525868.49,1267981.44,28919979.690000001,1682602.38,1714430.44,7422657.2199999997,3832114.83,5331361.78,3276593.6,177915.98,1241815.07,936207.04,1107695.73,2107313.6,1365849.99,0,1034077.28,2088822.53,1820762.04,3216309.08,832783.25,0,699956.5,890179.15,0,7815476.6500000004,299967.46999999997,645916.76,0,2897017.21,10336848.73,5743220.1200000001,2594666.12,10471988.67,37281542.079999998,7731591.0800000001,14731705.779999999,677772.58,1134936.48,3278037.98,0,771355.92,178905320.73999995]
["110310","Entidades del sector financiero público y privado","1",6,1542655.25,12369508.439999999,27181405.050000001,2643904.0699999998,1626530.31,53464507.32,8509444.9199999999,12207287.58,4793007.53,759274.91,1317521.8799999999,13343112.539999999,3213370.45,3202218.32,92308505.859999999,1758493.69,3893862.62,7401213.6600000001,40494123.210000001,12297007.85,10188861.24,7261180.96,15623408.560000001,2516315.4700000002,84929995.489999995,232994744.34999999,10626484.01,3258960.06,29004763.32,4484797.2699999996,41985300.689999998,7742501.7699999996,2112164.7599999998,13069902.050000001,25050697.370000001,11076266.32,48113574.390000001,10600110.710000001,4492508.53,17745574.059999999,32635465.02,226628.62,920067160.48000002]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,11485,0,0,0,0,440947.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12711577.810000001,0,0,0,0,0,0,0,0,1472156.62,0,0,0,0,0,0,0,14636167.380000001]
["110320","Entidades del sector financiero popular y solidario","1",6,5496512.25,8273636.25,42945389.270000003,3920458.85,2848864.2,48223979.130000003,16365456.09,17818095.34,23858201.84,170241.66,21452698.07,14101257.189999999,272111.45,247563.58,10076265.75,7001170.3700000001,8855643.7699999996,993579.8,2812394.74,130628.36,27446369.890000001,2526281,2190293.7000000002,291528.84000000003,13598758.539999999,9625828.1199999992,4760948.16,3559456.01,12353275.710000001,518448.19,31519453.399999999,13900510.83,1288303.02,0,18554817.219999999,2301923.5299999998,39270648.93,10548865.119999999,445697.19,14526759.689999999,62504.47,2873280.14,448028099.65999991]
["1104","Efectos de cobro inmediato","1",4,0,24926.639999999999,229777.08,0,49912.13,0,120689.05,100578.45,0,0,0,174527.07,5223.0200000000004,0,326039.42,0,0,11139.58,5584,10742.4,0,28429.65,22700.29,0,336655.54,1650954.91,350,11927.41,101503.16,6504,494.42,0,104.46,687389.26,0,0,4725.1499999999996,3394.91,168803.76,2718.81,10188.200000000001,21465.43,4117448.2]
["110401","Efectos de cobro inmediato","1",6,0,24926.639999999999,229777.08,0,49912.13,0,120689.05,100578.45,0,0,0,174527.07,5223.0200000000004,0,326039.42,0,0,11139.58,5584,10742.4,0,28429.65,22700.29,0,336655.54,1650954.91,350,11927.41,101503.16,6504,494.42,0,104.46,687389.26,0,0,4725.1499999999996,3394.91,168803.76,2718.81,10188.200000000001,21465.43,4117448.2]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,4850,0,0,0,0,0,0,0,0,151.19999999999999,0,0,0,0,0,0,0,0,2926.69,0,0,0,0,0,0,0,0,0,0,0,0,1169.93,0,0,0,0,0,0,0,0,0,0,9097.82]
["110505","Del país","1",6,4850,0,0,0,0,0,0,0,0,151.19999999999999,0,0,0,0,0,0,0,0,2926.69,0,0,0,0,0,0,0,0,0,0,0,0,1169.93,0,0,0,0,0,0,0,0,0,0,9097.82]
["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]
["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]
["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]
["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]
["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]
["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]
["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",2,8966082.3499999996,54539820.670000002,115358270.40000001,23312123.510000002,8578878.9399999995,98835327.060000002,36094792.380000003,51339545.770000003,57094972.920000002,1768690.03,13659378.699999999,27763701.73,2975783.69,8150000,200125607.00999999,8530098.1500000004,87834028.090000004,4385476.33,111012982.84,30010396.18,65793763.5,45339748.539999999,21154556.600000001,9595671.4199999999,186097079.16,502070333.35000002,14139991.699999999,8971781.9000000004,40977093.57,24631521.73,84878509.879999995,17641545.420000002,4059809,1400000,77922292.040000007,72212426.939999998,88714410.790000007,39593823.060000002,7087650.5,53992605.259999998,73866639.230000004,12179916.16,2402657126.5]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4841048.8099999996,0,0,0,0,0,0,0,0,0,0,0,4841048.8100000005]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,827110.89,0,0,0,0,0,0,0,0,0,0,0,827110.89]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1329928.99,0,0,0,0,0,0,0,0,0,0,0,1329928.99]
["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]
["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]
["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]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2684008.9300000002,0,0,0,0,0,0,0,0,0,0,0,2684008.9300000002]
["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]
["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]
["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]
["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]
["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]
["130205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,8966082.3499999996,54539820.670000002,116679932.2,23312123.510000002,3058218.82,98509353.25,13837792.380000001,51339545.770000003,57094972.920000002,0,7066231.2000000002,26763701.73,0,0,200002932.88,0,87834028.090000004,0,111848773.11,0,65793763.5,9358127.8300000001,0,8365306.8200000003,185986855.41,499267496.91000003,10005835.880000001,0,40977093.57,24631521.73,79861717.230000004,17641545.420000002,0,0,72078896.170000002,72212426.939999998,0,39593823.060000002,5637731.6399999997,53831605.259999998,0,0,2046097256.2500002]
["130305","De 1 a 30 días sector privado","1",6,0,1645921.03,30033694.379999999,950000,263937.62,6504375.54,0,1129520.21,0,0,0,2056479.89,0,0,43169969.689999998,0,3265932.29,0,6877289.5,0,0,103130.93,0,0,29848692.530000001,78446559.840000004,0,0,1442015.93,150000,9580092.4100000001,1180591.68,0,0,12270505.18,15201408.779999999,0,1167565.98,2005597.22,549087.43000000005,0,0,247842368.06]
["130310","De 31 a 90 días sector privado","1",6,0,2511800.64,4856415.16,818055.52,480293.34,4246437.6500000004,0,2653430.38,0,0,0,0,0,0,46632807.479999997,0,6479464.9500000002,0,23049936.100000001,0,0,510000,0,583777.31000000006,49392267.759999998,166460061.62,0,0,2386039,755000,8059234.6600000001,1482706.23,0,0,9722085.25,20766022.52,0,9639888.4600000009,0,2257977.36,0,0,363743701.39000005]
["130315","De 91 a 180 días sector privado","1",6,0,833003.42,6047597.1900000004,0,219155.20000000001,1571043.16,1022792.38,0,0,0,0,0,0,0,7142905.5099999998,0,10925690.609999999,0,4367062.41,0,1869105.85,800000,0,0,33968950.399999999,183566259.13999999,0,0,1500000,743252.84,14021442.939999999,828524.51,0,0,5180666.6500000004,11472209.300000001,0,104645.51,0,0,0,0,286184307.01999998]
["130320","De 181 a 360 días sector privado","1",6,0,500000,0,0,108482.37,0,0,0,0,0,0,0,0,0,2000000,0,1378793.59,0,0,0,0,550000,0,0,4040203.76,17186878.039999999,0,0,0,425,632747.23,0,0,0,5000000,0,0,0,0,0,0,0,31397529.989999998]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,312500,0,0,0,0,0,0,0,0,0,0,3167297.95,0,0,0,0,0,0,0,1995559.54,269914.40000000002,0,0,0,0,198080.49,0,0,0,1260011.5,0,0,0,0,0,0,0,7203363.8799999999]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,5255018.37,6835204.5800000001,13259612.539999999,8831934.6199999992,809109.16,24214594.670000002,715000,9577016.7899999991,18693274.359999999,0,867675.54,6272196.1600000001,0,0,18912556.399999999,0,9098758.0500000007,0,13488029.91,0,12484615.890000001,3189996.07,0,1559533.03,18455264.969999999,13722486.029999999,3253161.2,0,8440855.8100000005,5040061.25,8496970.3200000003,2335897.6000000001,0,0,15157537.24,6393262.2699999996,0,11434022.539999999,2808628.32,15310687.810000001,0,0,264912961.49999997]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,3511063.98,20413696.73,10749008.25,11835829.48,426755.94,36080440.899999999,1270000,21111829.359999999,26896165.91,0,6198555.6600000001,13324954.460000001,0,0,54629112.609999999,0,19048051.23,0,35913756.729999997,0,37119529.689999998,1575883.18,0,6043908.5199999996,37949479.490000002,29767825.23,5188813.25,0,18132428.199999999,8023621.4000000004,16301769.49,7917562.4800000004,0,0,11779761.08,14803101.92,0,17247700.57,823506.1,28890107.239999998,0,0,502974219.07999992]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,200000,18755201.719999999,50733604.68,876303.89,662565.44999999995,21981940.460000001,9630000,14284724.029999999,11505532.65,0,0,4573736.8499999996,0,0,24531411.219999999,0,34470039.420000002,0,27108725.16,0,14320512.07,2629117.65,0,178087.96,10078666.24,9847512.6099999994,1563861.43,0,9075754.6300000008,6161684.7599999998,22571379.690000001,3650106.54,0,0,11708329.27,3576422.15,0,0,0,5823745.4199999999,0,0,320498965.95000005]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,3044992.55,1000000,0,87919.74,3598020.87,1200000,2583025,0,0,0,536334.37,0,0,2908462,0,0,0,1043973.3,0,0,0,0,0,125062.66,0,0,0,0,3047352.55,0,246156.38,0,0,0,0,0,0,0,1000000,0,0,20421299.420000002]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75707.97,0,0,0,0,0,0,0,0,0,132708.06,0,0,0,0,710123.93,0,0,0,0,0,0,0,0,0,0,0,0,918539.96]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,0,0,0,153772.01,1000000,0,0,0,0,1593147.5,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3746919.5100000002]
["130405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130410","De 31 a 90 días","1",6,0,0,0,0,153772.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153772.01]
["130415","De 91 a 180 días","1",6,0,0,0,0,0,1000000,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000]
["130420","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]
["130425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,1593147.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1593147.5]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,5003121.4400000004,0,23135000,0,0,1768690.03,0,0,2975783.69,8150000,0,8493236.5800000001,0,4385476.33,0,30010396.18,0,35950300.759999998,21154556.600000001,1230364.6000000001,99991.69,0,4134155.82,8963286.5899999999,0,0,380000,0,4059809,1400000,0,0,91270045.010000005,0,1449918.86,0,73866639.230000004,12282447.119999999,340163219.52999997]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,0,137176.43,0,300000,0,0,0,0,0,0,0,0,0,0,0,0,8590959.0800000001,0,2196607.85,0,0,0,0,0,1725395.79,0,0,0,0,558698.15,1400000,0,0,12247519.369999999,0,1000,0,18519822.710000001,414110.37,46091289.75]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,0,149323.20000000001,0,1400000,0,0,0,0,0,0,0,0,0,0,1200000,0,1143460.79,0,2418128.96,0,0,0,0,0,719401.09,0,0,54285.71,0,832291.31,0,0,0,13671890.699999999,0,100822.94,0,23700524.370000001,0,45390129.07]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,907902.36,0,1000000,0,0,0,0,0,0,0,0,0,0,1017896.15,0,0,0,3107730.13,1120000,0,0,0,0,204093.1,0,0,54285.71,0,766041.67,0,0,0,6371578.9500000002,0,0,0,1401006.95,0,15950535.02]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,0,200000,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,108571.42,0,0,0,0,0,0,0,0,0,0,15584.13,325155.55]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162857.16,0,0,0,0,0,0,0,0,0,0,0,162857.16]
["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]
["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]
["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]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,454636.59,0,5030000,0,0,667257.82999999996,0,0,1981020.71,1100000,0,1485778.35,0,940758.23,0,16288470.300000001,0,6173802.4699999997,4320559.96,0,0,0,2147955.36,4139035.98,0,0,0,0,376965.22,0,0,0,24879161.98,0,415730.4,0,13150177.77,2158546.2400000002,85709857.390000001]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,2135282.2799999998,0,11505000,0,0,1101432.2,0,0,994762.98,1995000,0,2499519.81,0,975821.95,0,3987506.01,0,11827298.640000001,11036283.859999999,1230364.6000000001,99991.69,0,1042060.3,1065908.3799999999,0,0,0,0,1070241.54,0,0,0,21344882.010000002,0,932365.52,0,16062432.57,5438116.46,96344270.799999997]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,1218800.58,0,3500000,0,0,0,0,0,0,4400000,0,2507938.42,0,250000,0,0,0,9075354.5099999998,4677712.78,0,0,0,944140.16,1109452.25,0,0,0,0,455571.11,0,0,0,12175294.720000001,0,0,0,1032674.86,4256089.92,45603029.310000002]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,0,0,200000,0,0,0,0,0,0,655000,0,2000000,0,0,0,0,0,1151378.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,579717.28,0,0,0,0,0,4586095.4799999995]
["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]
["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]
["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]
["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]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,363766.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,363766.67]
["130605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130610","De 31 a 90 días","1",6,0,0,0,0,143699.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143699.07]
["130615","De 91 a 180 días","1",6,0,0,0,0,107311.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107311.32]
["130620","De 181 días a 1 año","1",6,0,0,0,0,112756.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112756.28]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["1307","De disponibilidad restringida","1",4,0,0,0,0,0,0,0,0,0,0,5000000,0,0,0,122674.13,36861.57,0,0,0,0,0,31319.95,0,0,41838.17,2802836.44,0,8495.31,0,0,500000,0,0,0,5843395.8700000001,0,0,0,0,161000,0,0,14548421.439999999]
["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]
["130710","Depósitos sujetos a restricción","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54228.94,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,554228.93999999994]
["130720","Entregados en garantía","1",6,0,0,0,0,0,0,0,0,0,0,5000000,0,0,0,122674.13,36861.57,0,0,0,0,0,31319.95,0,0,41838.17,2748607.5,0,8495.31,0,0,0,0,0,0,5843395.8700000001,0,0,0,0,161000,0,0,13994192.5]
["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]
["1399","(Provisión para inversiones)","1",4,0,0,-1321661.8,0,0,-674026.19,-878000,0,0,0,0,0,0,0,0,0,0,0,-835790.27,0,0,0,0,0,-31606.11,0,0,0,0,0,-704256.16,0,0,0,0,0,-2555634.2200000002,0,0,0,0,-102530.96,-7103505.709999999]
["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]
["139910","(Provisión general para inversiones)","1",6,0,0,-1321661.8,0,0,-674026.19,-878000,0,0,0,0,0,0,0,0,0,0,0,-835790.27,0,0,0,0,0,-31606.11,0,0,0,0,0,-704256.16,0,0,0,0,0,-2555634.2200000002,0,0,0,0,-102530.96,-7103505.709999999]
["14","CARTERA DE CRÉDITOS","1",2,81497799.090000004,295217297.63,643133607.78999996,73431715.109999999,87791234.849999994,935796759.09000003,197472293.33000001,367496515.85000002,320989026.51999998,83314167.579999998,141830973.47999999,312849852.86000001,90150545.909999996,92592029.109999999,810958760.02999997,187144129.03999999,283107542.37,65862106.340000004,302790266.31,173979020.40000001,162936608.34,128551665.08,360191876.04000002,89614429.629999995,1024526228.4,1955640768.1600001,198553721.27000001,90612824.819999993,383213823.86000001,98566306.109999999,411915009.39999998,227384915.75999999,87042757.700000003,167091110.96000001,1154571602.6500001,323382557.55000001,365240051.02999997,157085460.34,143892189.56,237737247.66999999,232441358.69999999,79498025.459999993,13627096181.179998]
["1401","Cartera de crédito productivo por vencer","1",4,1154719.8799999999,1206413.8899999999,549898.89,233973.77,3132946.85,0,17224.240000000002,0,1044990.96,0,2055770.5,0,1026910.01,551965.68000000005,947751.88,3379584.27,8085206.2999999998,0,7063255.5800000001,0,7130341.2999999998,0,4479935.54,0,7195992.3799999999,19585893.879999999,0,881178.01,3441503.26,1367594.75,10327791.75,2076829.93,9393.8700000000008,0,81305054.859999999,8625217.5700000003,2489767.91,0,45780962.600000001,0,18021108.489999998,0,243169178.79999998]
["140105","De 1 a 30 días",null,null,23082.65,29075.27,148300.04999999999,15948.22,508298.2,0,2317.64,0,12165.45,0,141307.96,0,19672.32,6282.79,626417.80000000005,104819.89,203155.14,0,118066.89,0,313647.01,0,53422.51,0,169696.55,559429.86,0,34187.11,67052.12,19979.64,247167.24,15787.94,1128.23,0,1138866.0900000001,208606.68,74806.929999999993,0,728151.25,0,311542.7,0,5902382.1299999999]
["140110","De 31 a 90 días","1",6,39927.26,55446.48,253479.67,99963.24,696550.53,0,2376.62,0,25608.67,0,95692.21,0,33134.519999999997,15431.61,30944.79,187774.32,308300.53000000003,0,489211.62,0,673651.86,0,109089.15,0,289260.78999999998,992728.68,0,62416.24,101327.03,38642.230000000003,448193.04,34771.89,2294.46,0,1429985.08,348451.76,139439.14000000001,0,572016.89,0,475275.45,0,8051385.7599999998]
["140115","De 91 a 180 días","1",6,40156.21,81681.06,15859.36,49663.51,642900.1,0,3637.51,0,37657.32,0,119172.85,0,50227.47,23261.8,55009.78,275970.21000000002,483244.16,0,566946.76,0,604471.85,0,162806.48000000001,0,426154.5,1711523.24,0,49122.75,131611.45000000001,58254.07,650764.09,54784.84,5970.18,0,8558953.8599999994,505879.98,134892.91,0,1154498.03,0,785397.48,0,17440473.809999999]
["140120","De 181 a 360 días","1",6,81133.070000000007,166545.04999999999,82760.38,68398.8,440158.61,0,6291.45,0,79603,0,282551.36,0,101215.93,43858.01,105064.72,653797.46,702372.6,0,1391211.43,0,795799.93,0,334964,0,888765.32,2660613.66,0,101299.71,264679.18,120567.23,1245360.78,62083.43,0,0,17408083.59,951964.47,696387.89,0,2673083.83,0,1507853.51,0,33916468.399999999]
["140125","De más de 360 días","1",6,970420.69,873666.03,49499.43,0,845039.41,0,2601.02,0,889956.52,0,1417046.12,0,822659.77,463131.47,130314.79,2157222.39,6388133.8700000001,0,4497818.88,0,4742770.6500000004,0,3819653.4,0,5422115.2199999997,13661598.439999999,0,634152.19999999995,2876833.48,1130151.58,7736306.5999999996,1909401.83,1,0,52769166.240000002,6610314.6799999997,1444241.04,0,40653212.600000001,0,14941039.35,0,177858468.69999999]
["1402","Cartera de crédito de consumo por vencer","1",4,34882121.789999999,176649692.16999999,441718048.31,19593617.289999999,56064172.420000002,170733980.74000001,62772758.009999998,253680028.19999999,146897894.97,29847186.620000001,76088455.329999998,82206960.400000006,46515162.409999996,71660333.739999995,344827675.23000002,98630081.599999994,193344794.44,52853469.399999999,123384648.09,59399895.509999998,90926485.049999997,61251809.049999997,77239375.709999993,23521897.690000001,725288842.01999998,1152375351.8599999,36621353.109999999,53167054.789999999,111978890.19,38237556.060000002,106236612.33,120689243.93000001,55561663.340000004,58356953.950000003,906263314.37,74933715.239999995,264697859.33000001,80077989.840000004,50291392.950000003,135586097.55000001,142752882.61000001,13065810.449999999,6920873128.0899982]
["140205","De 1 a 30 días",null,null,666548.52,3507835.83,10898865.6,774420.24,1456774.13,6634347.6699999999,1814960.87,4680691.3600000003,3143902.21,565716.07999999996,2192459.79,4907438.71,1084817.6100000001,450989.78,10909297.23,2507998.2400000002,5355609.13,1501179.14,3495764.54,1718514.37,2650975.29,1665253.65,2040528.99,762608.38,18574820.07,102036949.88,1493678.99,1403018.94,3286550.4,1302401.6000000001,6548231.04,2842585.22,1352390.7,1352380.73,54399937.149999999,2345306.94,7470543.3399999999,2085607.31,3284392.12,3456250.52,3042861.27,399893.96,292065297.54000002]
["140210","De 31 a 90 días","1",6,1416260.29,7198262.5,17300962.379999999,1104724.1599999999,2336842.21,11489196.58,3423814.56,8582703.0800000001,6055877.3499999996,1221233.25,3946706.94,5263318.7,1933439.18,2351179.33,16535008.109999999,3661188.92,8470058.3800000008,2315055.66,5575407.0199999996,3161730.44,4671103.07,2986284.65,3675285.84,1616147.45,32609167.829999998,61426309.399999999,2363494.89,2494397.14,5475289.2599999998,1992046.51,6046106.0599999996,5085165.96,2532321.16,2396149.5299999998,27126975.91,4118039.35,13392897.619999999,3658066.3,2893230.41,5914521.6299999999,4855638.5999999996,739977.89,311411585.5]
["140215","De 91 a 180 días","1",6,2099584.48,10700164.279999999,27888240.600000001,1705527.77,3827927.37,17709443.149999999,5141984.22,12828146.189999999,9367709.3399999999,1836632.34,5461201.5499999998,6964203.0199999996,2853487.7,3880594.37,24467952.699999999,5091019.92,12297596.76,3755571.25,7940861.4000000004,4342376.47,6912106.4100000001,4237263.4800000004,5504185.8600000003,2371503.5499999998,48516887.539999999,80277274.409999996,3439401.93,3524734.99,7925325.3300000001,2990824.78,8603684.1400000006,7648042.29,3493159.83,3835846.54,57129015.350000001,6206155.7000000002,19915318.82,5519523.3300000001,3519132.72,8552617.8499999996,7738185.3899999997,1130219.6399999999,469150634.75999999]
["140220","De 181 a 360 días","1",6,4083328.96,21427219.969999999,50816511.590000004,2891245.37,6476573.9800000004,33459192.100000001,9566815.6899999995,25813596.899999999,18152253.66,3747322.95,9909251.2899999991,12972020.630000001,5741122.8499999996,7829439.9500000002,46746246.289999999,10144984.73,21642228.390000001,7087512.8499999996,15032045.710000001,8267976.4800000004,13502469.060000001,8346024.6500000004,10546546.74,4011535.13,94221123.430000007,139724963.24000001,6322564.3499999996,6632814.4000000004,12944169.93,5759718.6600000001,15524728.859999999,14814223.859999999,6942750.2300000004,7619622.1399999997,106568321.29000001,11339911.630000001,37862230.57,7149000.9199999999,6432490.1100000003,17167785.879999999,14498768.18,1932506.98,871671160.58000004]
["140225","De más de 360 días","1",6,26616399.539999999,133816209.59,334813468.13999999,13117699.75,41966054.729999997,101441801.23999999,42825182.670000002,201774890.66999999,110178152.41,22476282,54578835.759999998,52099979.340000004,34902295.07,57148130.310000002,246169170.90000001,77224889.790000007,145579301.78,38194150.5,91340569.420000002,41909297.75,63189831.219999999,44016982.619999997,55472828.280000001,14760103.18,531366843.14999998,768909854.92999995,23002212.949999999,39112089.32,82347555.269999996,26192564.510000002,69513862.230000004,90299226.599999994,41241041.420000002,43152955.009999998,661039064.66999996,50924301.619999997,186056868.97999999,61665791.979999997,34162147.590000004,100494921.67,112617429.17,8863211.9800000004,4976574449.71]
["1403","Cartera de crédito inmobiliario por vencer","1",4,10978127.939999999,6387934.5499999998,62799284.759999998,260636.43,0,1112524.99,2001422.07,26886485.940000001,70896836.319999993,3992408.85,24359039.309999999,6196050.6900000004,2433500.1,4412780.24,33196310.18,0,35726269.640000001,535763.64,8829523.9700000007,8266330.1600000001,34473872.450000003,4272100.2300000004,14596053.6,36768.410000000003,53061213.020000003,438012041.27999997,0,1763559.01,22644973.449999999,10934762.220000001,52556203.039999999,27262307.219999999,4305800.62,329441.64,57521951.579999998,30437881.66,18222081.440000001,9819888.4700000007,2811674.89,32570116.559999999,533951.11,405659.94,1125843531.6200004]
["140305","De 1 a 30 días",null,null,79871.649999999994,84700.37,443185,8012.3,0,24236.79,12883.94,280155.56,553736.32999999996,22863.33,259769.43,48683.44,24540.52,14343.57,442651.77,0,167057.93,2337.91,76210.31,83552.28,353170.28,24730.12,159051.04999999999,617.4,312863.64,3633727.27,0,17949.63,231871.96,88041.65,525598.05000000005,181220.22,43518.98,3012.22,523987.18,347185.2,183380.36,64731.38,13260.43,281471.28999999998,17409,13337.44,9648927.1799999997]
["140310","De 31 a 90 días","1",6,450377.59,158103.59,797935.35,12225.26,0,42554.07,20790.03,499820.73,1056087.17,48179.12,342403.88,114144.91,44782.43,46857.73,827378.03,0,290020.67,1719.97,138226.46,147186.60999999999,600330.56000000006,41602.92,266288.06,1278.75,579013.25,6338916.9000000004,0,30975.360000000001,332004.09999999998,169810.72,891704.87,360586.4,74059.72,6586.8,746234.04,641590.89,320738.96999999997,109346.14,33907.839999999997,527118.37,27347.13,20764.84,17159000.23]
["140315","De 91 a 180 días","1",6,179371.03,234074.37,1228610.17,17588.8,0,71422.679999999993,31764.45,771605.5,1599666.66,78609.69,551411.73,136413.63,65902.5,80761.95,1270223.33,0,410959.29,4183.2700000000004,203373.51,217041.54,836632.37,60076.02,389692.7,1933.04,940112.01,9630918.9600000009,0,45035.87,500152.61,256436.61,1342725.38,562221.26,108224.75,9863.3700000000008,1265114.95,958913.99,473733.59,159707.07999999999,49957.66,774272.19,44391.62,30297.4,25593397.530000001]
["140320","De 181 a 360 días","1",6,380834.86,457512.1,2396890.71,29623.38,0,140075.89000000001,62645,1547732.58,3304695.42,157743.72,1038444.12,303329.15000000002,129930.37,166428.4,2554517.87,0,822547.91,8547.98,409239.8,444309.48,1659498.87,122482.75,775513.27,3992.67,2066245.43,19701004.800000001,0,87760.8,1008858.4,518168.95,2692514.38,1195814.31,218475.19,20220.25,2576970.08,1930868.42,944565.12,323110.94,107645.17,1628983.4,89098.240000000005,53484.44,52080324.619999997]
["140325","De más de 360 días","1",6,9887672.8100000005,5453544.1200000001,57932663.530000001,193186.69,0,834235.56,1873338.65,23787171.57,64382650.740000002,3685012.99,22167010.149999999,5593479.5599999996,2168344.2799999998,4104388.59,28101539.18,0,34035683.840000004,518974.51,8002473.8899999997,7374240.25,31024240.370000001,4023208.42,13005508.52,28946.55,49162978.689999998,398707473.35000002,0,1581837.35,20572086.379999999,9902304.2899999991,47103660.359999999,24962465.030000001,3861521.98,289759,52409645.329999998,26559323.16,16299663.4,9162992.9299999997,2606903.79,29358271.309999999,355705.12,287775.82,1021361882.0599997]
["1404","Cartera de microcrédito por vencer","1",4,29337948.289999999,112287597.56,102769376.8,54127748.200000003,24757985.629999999,690225546.70000005,136505423.41,79789843.890000001,101651231.48999999,51198434.090000004,32311266.52,220354833.65000001,41019120.960000001,16142237.130000001,385723021.33999997,79497031.150000006,41041373.18,12369821.59,162763989.53,108901839.45,28448428.960000001,63586881.460000001,264852273.97,66061551.170000002,228343746.28999999,255688991.81,158202606.81,28716153.07,232660937.97999999,41162636.75,232912173.91,76008808.640000001,26672720.289999999,105430049.23,71983576.469999999,207239044.41999999,106380912.90000001,72205497.799999997,32366792.370000001,66502976.640000001,76195471.060000002,66373843.369999997,4990771745.9299994]
["140405","De 1 a 30 días",null,null,765883.35,2400654.5099999998,2183850.2999999998,1389442.14,770458.16,18540711.030000001,4196721.74,1530409.08,2357502.75,1473119.02,1060553.06,7321714.9100000001,1444020.67,490124.6,9263070.4700000007,1278632.97,1460877.67,382642.36,4848225.8899999997,3453186.2,795700.28,1945827.45,11413022.039999999,2143829.89,7142741.9100000001,6947661.8200000003,4957819.76,1078175.56,8939061.4299999997,1278475.32,5989809.0099999998,1719539.11,914005.56,3380546.78,1502297.81,5407655.5599999996,4380805.5199999996,2455437.4500000002,1117255.24,1765052.95,1382903.52,2750096.67,146019521.52000001]
["140410","De 31 a 90 días","1",6,1410833.95,4850801.92,3775723.75,2396256.77,1590095.53,31376462.010000002,7220395.5099999998,2825063.01,4441708.16,2369002.11,1627907.4,12932154.109999999,2443869.16,827628.14,17660397.73,2235742.12,2119179.41,556207.79,8065497.04,6114151.25,1300776.6399999999,3196905.99,19821815.16,3965819.39,11937263.720000001,11987406.77,8500330.1899999995,1744882.81,14579245.039999999,2097504.9700000002,10178654.16,2895603.82,1569727.16,5552904.0300000003,2621235.27,9809647.25,6914002.5099999998,3650955.47,1922280.11,3081518.17,2106359.25,4587105.38,250861020.12999997]
["140415","De 91 a 180 días","1",6,2115724.4700000002,7318682.54,5907346.7199999997,3514016.28,2030442,50049674.450000003,10689968.630000001,4332428.41,6526155.7599999998,3979801.36,2416222.63,18409843.43,3755833.54,1715396.29,26543784,3256174.15,2997192.42,985246.7,11644581.93,8066473.6299999999,1921130.55,4707564.0599999996,27987637.789999999,5814961.6299999999,17520876.829999998,18527768.870000001,12829054.85,2242409.9,19943848.870000001,3152010.12,15328455.59,4330835.51,2286830.0699999998,8213387.1500000004,4123376.69,14014945.32,10237508,7241883.5800000001,2238110.2599999998,4498827.3899999997,3479103.44,7448754.96,374344270.76999998]
["140420","De 181 a 360 días","1",6,5412888.9900000002,14877241.609999999,11883946.83,6868955.0700000003,3640664.21,99930778.420000002,20345266.510000002,8582545.6199999992,13126839.529999999,15884693.289999999,4407906.58,33768715.159999996,7470242.6200000001,3347649.44,50716512.210000001,7176616.2300000004,5201037.09,1862121.44,21449603.530000001,15048812.779999999,3695038.02,9024148.7400000002,45809936.149999999,11190991.6,36014460.549999997,35830395.380000003,24409451.18,4010841.5,36289568.700000003,6030371.4900000002,29826254.289999999,8854683.2699999996,5018034.1100000003,15888129.279999999,8500790.6500000004,26311072.059999999,19079908.170000002,8733769.7200000007,5645413.7000000002,8909460.7200000007,6408035.1699999999,13111495.82,719595287.42999995]
["140425","De más de 360 días","1",6,19632617.530000001,82840216.980000004,79018509.200000003,39959077.939999998,16726325.73,490327920.79000002,94053071.019999996,62519397.770000003,75199025.290000007,27491818.309999999,22798676.850000001,147922406.03999999,25905154.969999999,9761438.6600000001,281539256.93000001,65549865.68,29263086.59,8583603.3000000007,116756081.14,76219215.590000004,20735783.469999999,44712435.219999999,159819862.83000001,42945948.659999996,155728403.28,182395758.97,107505950.83,19639843.300000001,152909213.94,28604274.850000001,171589000.86000001,58208146.93,16884123.390000001,72395081.989999995,55235876.049999997,151695724.22999999,65768688.700000003,50123451.579999998,21443733.059999999,48248117.409999996,62819069.68,38476390.539999999,3499951646.079999]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2329673.17,0,0,0,0,0,0,0,2329673.17]
["140805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11288.31,0,0,0,0,0,0,0,11288.31]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8087.49,0,0,0,0,0,0,0,8087.49]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19102.580000000002,0,0,0,0,0,0,0,19102.580000000002]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38310.050000000003,0,0,0,0,0,0,0,38310.050000000003]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2252884.7400000002,0,0,0,0,0,0,0,2252884.7399999998]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,18966.97,75186.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,377505.59,0,0,0,196780.24,1573753.05,0,280299.77,0,0,432158.35,0,0,0,2140925.9,302273.09000000003,0,0,1616222.62,0,0,0,7014071.9500000002]
["140905","De 1 a 30 días",null,null,2521.0700000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6984.69,0,0,0,4371.8599999999997,21518.48,0,1917.27,0,0,6769.72,0,0,0,5862.08,4608.8599999999997,0,0,4655.3999999999996,0,0,0,59209.43]
["140910","De 31 a 90 días","1",6,5083.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7554.09,0,0,0,2898.37,26872.65,0,4134.1499999999996,0,0,11197.17,0,0,0,34485.58,5635.33,0,0,12501.43,0,0,0,110362.09]
["140915","De 91 a 180 días","1",6,11362.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11150.69,0,0,0,3789.65,40917.53,0,6132.68,0,0,16913.71,0,0,0,81321.539999999994,8749.59,0,0,33888.699999999997,0,0,0,214226.67]
["140920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22830.29,0,0,0,10237.32,72623.11,0,12608.31,0,0,33786.92,0,0,0,167128.06,17692.759999999998,0,0,65228.83,0,0,0,402135.6]
["140925","De más de 360 días","1",6,0,75186.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,328985.83,0,0,0,175483.04,1411821.28,0,255507.36,0,0,363490.83,0,0,0,1852128.64,265586.55,0,0,1499948.26,0,0,0,6228138.1600000001]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,119388.41,2449000.0499999998,18307487.699999999,18977.169999999998,345850.86,5517001.4299999997,0,1349009.09,141375.4,0,0,0,0,0,10781679.289999999,0,0,0,0,0,390906.23,510414.98,0,1504.51,22383946.550000001,24153362.16,822369.61,1678100.34,3675665.62,1765443.17,1713990.32,620691.5,195735.79,0,8976056.9900000002,1246186.3400000001,211763.34,0,4618571.46,1535693.64,0,0,113530171.95]
["141005","De 1 a 30 días",null,null,2428.9699999999998,2647.54,294214.15999999997,1323.86,135159.32,67643.11,0,29924.2,2685.23,0,0,0,0,0,100074.51,0,0,0,0,0,13294.11,11027.94,0,106.69,385655.59,438840.18,17294.46,25467.01,35120.26,19651.03,64434.33,6089.82,4107.3500000000004,0,89614.87,24598.02,1961.13,0,45542.239999999998,22021.439999999999,0,0,1840927.3699999999]
["141010","De 31 a 90 días","1",6,3714.99,5521.84,450274.5,1566.42,9826.99,116651.03,0,42766.879999999997,3914.66,0,0,0,0,0,196660.63,0,0,0,0,0,16635.939999999999,16240.64,0,219.7,606243.83999999997,602784.51,29048.59,41112.080000000002,55912.33,27756.32,84577.45,12407.63,6191.53,0,70766.67,33658.160000000003,3813.22,0,71920.58,30063.55,0,0,2540250.6800000002]
["141015","De 91 a 180 días","1",6,5862.65,8603.6,761229.42,2691.76,13220.16,210112.3,0,67188.77,6224.11,0,0,0,0,0,362516.85,0,0,0,0,0,25375.87,24062.87,0,339.14,900677.89,910997.66,44597.25,63804.56,84807.14,41018.39,134137.32999999999,18810.11,8922.0499999999993,0,170501.85,52184.49,5678.42,0,135074.29,45823.23,0,0,4104462.16]
["141020","De 181 a 360 días","1",6,8832.33,18069.05,1561563.53,4346.79,28234.76,455700.75,0,130224.07,12604.94,0,0,0,0,0,766370.22,0,0,0,0,0,49538.75,50319.62,0,720,1851565.61,1764511.43,89588.78,129295.67999999999,162684.34,77936.509999999995,258184,39723.199999999997,19821.71,0,367671.18,105876.65,11890.68,0,277148.13,95260.78,0,0,8337683.4900000002]
["141025","De más de 360 días","1",6,98549.47,2414158.02,15240206.09,9048.34,159409.63,4666894.24,0,1078905.17,115946.46,0,0,0,0,0,9356057.0800000001,0,0,0,0,0,286061.56,408763.91,0,118.98,18639803.620000001,20436228.379999999,641840.53,1418421.01,3337141.55,1599080.92,1172657.21,543660.74,156693.15,0,8277502.4199999999,1029869.02,188419.89,0,4088886.22,1342524.64,0,0,96706848.25]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,115129.57,398759.22,6217625.4100000001,0,0,0,0,592248.93999999994,81082.710000000006,0,0,0,0,0,3883040.37,0,0,0,0,0,377009.24,0,20688.55,0,804594.1,4753273.34,0,46756.68,755373.84,169670.62,2450691.7999999998,19655.68,51519.37,0,1257238.97,597558.44999999995,0,0,294490.88,439370.49,0,0,23325778.23]
["141105","De 1 a 30 días",null,null,624.30999999999995,762.86,54502.82,0,0,0,0,14706.66,581.77,0,0,0,0,0,25785.99,0,0,0,0,0,4468.84,0,114.94,0,5339.11,35192.65,0,218.34,6881.06,1230.5999999999999,22203.37,264.2,2651.52,0,5053.78,7734.51,0,0,2680.08,2812.88,0,0,193810.29]
["141110","De 31 a 90 días","1",6,1237.04,1487.22,77190.179999999993,0,0,0,0,13256.64,864.93,0,0,0,0,0,45696,0,0,0,0,0,6438.12,0,131.33000000000001,0,9672.0400000000009,52909.61,0,483.85,12082.33,1977.14,34219.51,535.35,2898.47,0,4398.2299999999996,11969.51,0,0,3965.54,3382.09,0,0,284795.13]
["141115","De 91 a 180 días","1",6,1845.42,1745.11,117476.22,0,0,0,0,26353.919999999998,1163.24,0,0,0,0,0,71737.61,0,0,0,0,0,8591.2000000000007,0,188.2,0,12591.96,82788.31,0,707.54,17896.63,2761.98,48310.32,897.04,3577.25,0,8767.58,15496.57,0,0,4346.0600000000004,5516.5,0,0,432758.66]
["141120","De 181 a 360 días","1",6,3756.92,3593.34,220168.26,0,0,0,0,56732.19,2685.13,0,0,0,0,0,151285.39000000001,0,0,0,0,0,15874.2,0,378.98,0,25288.91,159081.68,0,1446.32,35149.17,5494.87,100973.12,2240.09,8999.6299999999992,0,19387.900000000001,32116.42,0,0,10015.73,12250.38,0,0,866918.63]
["141125","De más de 360 días","1",6,107665.88,391170.69,5748287.9299999997,0,0,0,0,481199.53,75787.64,0,0,0,0,0,3588535.38,0,0,0,0,0,341636.88,0,19875.099999999999,0,751702.08,4423301.09,0,43900.63,683364.65,158206.03,2244985.48,15719,33392.5,0,1219631.48,530241.43999999994,0,0,273483.46999999997,415408.64000000001,0,0,21547495.52]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,66285.75,1390618.99,6424208.1900000004,109731.15,253723.55,36271347.280000001,0,147999.99,347209.56,0,0,0,0,0,18240916.949999999,0,0,0,29228.29,5695.89,1036622.81,1398804.71,0,8310.44,9053569.8300000001,10920859.539999999,2484772.98,1858607.9,1483227.83,2019779.09,8597971.2699999996,398137.52,90217.11,0,4213351.16,4906986.83,452954.17,0,3168995.12,1460214.42,0,7812.69,116848161.01000001]
["141205","De 1 a 30 días",null,null,974.1,2672.41,131534.48000000001,1801.38,8158.3,282835.8,0,7125.74,3296.05,0,0,0,0,0,167471.53,0,0,0,773.83,209.7,22835.24,32509.68,0,889.03,199841.84,219507.88,44946.8,23341.74,31926.49,20979.68,196276.88,4477.92,1558.62,0,47463.43,92602.27,6558.58,0,29386.49,16475.419999999998,0,325.94,1598757.25]
["141210","De 31 a 90 días","1",6,5987.27,7946.22,198420.55,2520.35,13218.86,460545.55,0,7452.12,5723.49,0,0,0,0,0,314530.21000000002,0,0,0,8651.3799999999992,436.81,28058.74,48276.44,0,963.86,314112.84999999998,308291.87,78864.08,46062.64,110635.3,31386.86,261974.07,7062.59,1438,0,82711.44,126097.95,9858.31,0,69106.73,24897.82,0,321.62,2575553.98]
["141215","De 91 a 180 días","1",6,2087.04,12601.81,326646.28999999998,3716.47,19658.2,876325.88,0,12398.44,10888.65,0,0,0,0,0,574930.9,0,0,0,1219.83,672.22,42169.68,73024.13,0,1280,455612.69,446492.65,119166.57,74365.42,83318.55,47513.71,413587.33,10165.49,2134.85,0,140792.85,190502.91,14548.6,0,91474.78,35318.21,0,679.16,4083293.31]
["141220","De 181 a 360 días","1",6,12304.37,26883.69,650736.9,7945.91,40842.629999999997,2064925.4,0,22964.43,22032.75,0,0,0,0,0,1242919.1599999999,0,0,0,2717.62,1431.47,83203.960000000006,146736.38,0,2519.69,931780.88,874033.02,241656.47,157639.82,131424.07999999999,93977.13,822547.33,23905.3,25543.68,0,304433.5,373238.37,30377.18,0,213317.74,81568.81,0,1459.4,8635067.0700000003]
["141225","De más de 360 días","1",6,44932.97,1340514.8600000001,5116869.97,93747.04,171845.56,32586714.649999999,0,98059.26,305268.62,0,0,0,0,0,15941065.15,0,0,0,15865.63,2945.69,860355.19,1098258.08,0,2657.86,7152221.5700000003,9072534.1199999992,2000139.06,1557198.28,1125923.4099999999,1825921.71,6903585.6600000001,352526.22,59541.96,0,3637949.94,4124545.33,391611.5,0,2765709.38,1301954.1599999999,0,5026.57,99955489.400000006]
["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]
["141605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,654630.24,137620.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180051.29,0,0,0,0,0,64063.06,0,0,0,3627625.25,0,0,0,173452.46,0,0,0,4837442.7700000005]
["141705","De 1 a 30 días",null,null,10340.049999999999,725.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,908.6,0,0,0,0,0,0,0,0,0,2599.0100000000002,0,0,0,2284.25,0,0,0,16857.63]
["141710","De 31 a 90 días","1",6,14093.65,1491.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2008.87,0,0,0,0,0,867.78,0,0,0,3831.49,0,0,0,3473.21,0,0,0,25766.02]
["141715","De 91 a 180 días","1",6,21467.85,2271.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2944.09,0,0,0,0,0,1313.77,0,0,0,5100.1499999999996,0,0,0,5327.86,0,0,0,38425.300000000003]
["141720","De 181 a 360 días","1",6,41615.449999999997,4726.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6030.11,0,0,0,0,0,2724.29,0,0,0,17241.02,0,0,0,10407.870000000001,0,0,0,82744.75]
["141725","De más de 360 días","1",6,567113.24,128406.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168159.62,0,0,0,0,0,59157.22,0,0,0,3598853.58,0,0,0,151959.26999999999,0,0,0,4673649.07]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,678273.55,1116963.43,5623400.1399999997,14914.05,99298.9,4259157.93,0,192355.84,113715.51,0,0,0,2755.97,18246.16,2436850.52,0,0,0,21860.21,0,254971.81,81351.31,0,0,7560285.6500000004,817409.19,53507.43,0,892734.59,332276.67,320861.02,103301.29,12780.35,0,2891099.25,5346.94,257833.05,0,1665155.48,1445239.29,0,2197.6799999999998,31274143.210000001]
["141805","De 1 a 30 días",null,null,9337.64,7342.98,81254.38,443.88,3202.37,11712.66,0,5365.71,1960.65,0,0,0,193.43,242.38,34279.08,0,0,0,874.81,0,10032.700000000001,1598.61,0,0,131554.01999999999,78420.36,1484.83,0,10991.8,5186.2,24641.759999999998,1907.71,171.02,0,45507.77,253.76,2395.31,0,21602.39,17377.71,0,386.25,509722.17]
["141810","De 31 a 90 días","1",6,15365.72,17890.080000000002,126733.02,600.78,5800.86,23081.65,0,7909.32,3845.99,0,0,0,397.83,583.52,62371.67,0,0,0,1271.93,0,15035.93,3127.36,0,0,200615.32,67929.899999999994,2218.9299999999998,0,18856.599999999999,6751.67,18242.5,2720.03,229.82,0,45341.3,267.52,4661.38,0,37373.65,27238.22,0,180.73,716643.23]
["141815","De 91 a 180 días","1",6,23700.87,28546.1,217099.16,761.07,8753.1299999999992,45387.93,0,14017.99,5378.79,0,0,0,614.04999999999995,894.43,106705.17,0,0,0,1946.03,0,21605.59,4587.28,0,0,295165.43,89250.32,3276.1,0,25783.31,10771.42,26651.48,4123.08,304.29000000000002,0,83915.44,409.51,6946.3,0,70315.960000000006,40109.269999999997,0,280.19,1137299.69]
["141820","De 181 a 360 días","1",6,47975.81,58589.39,452156.78,1355.43,18667.02,109035.66,0,26371.65,11207.7,0,0,0,1301.58,1231.5999999999999,227986.91,0,0,0,3796.27,0,37545.93,8428.39,0,0,619783.61,136787.06,7131.25,0,53709.99,20849.919999999998,46097.09,8772.07,674.64,0,169784.74,867.16,14058.07,0,132092.89000000001,85011.62,0,594.66999999999996,2301864.9]
["141825","De más de 360 días","1",6,581893.51,1004594.88,4746156.8,11752.89,62875.519999999997,4069940.03,0,138691.17000000001,91322.38,0,0,0,249.08,15294.23,2005507.69,0,0,0,13971.17,0,170751.66,63609.67,0,0,6313167.2699999996,445021.55,39396.32,0,783392.89,288717.46000000002,205228.19,85778.4,11400.58,0,2546550,3548.99,229771.99,0,1403770.59,1275502.47,0,755.84,26608613.219999999]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,227284.04,126314.43,1404135.34,12958.18,0,0,0,15457.98,5214.78,0,0,0,0,3705.05,1413949.6,0,0,0,0,0,112014.56,11876.62,0,0,233180.02,56667.53,0,0,0,200540.23,88384.82,16735.47,0,0,556600.15,8785.43,44499.67,0,60599.46,36130.769999999997,0,0,4635034.13]
["141905","De 1 a 30 días",null,null,1599.43,480.6,8132.57,391.92,0,0,0,398.12,215.58,0,0,0,0,194.03,13910.22,0,0,0,0,0,2592.2199999999998,85.95,0,0,1317.1,1698.72,0,0,0,1394.3,1818.92,203.55,0,0,3553.14,197.65,218.94,0,372.93,168.39,0,0,38944.28]
["141910","De 31 a 90 días","1",6,1791.75,1030.6099999999999,9022.6,599.23,0,0,0,512.92999999999995,441.06,0,0,0,0,388.43,20879.16,0,0,0,0,0,4155.7700000000004,97.54,0,0,2018.64,3442.89,0,0,0,1737.46,2376.21,326.99,0,0,2040.76,407.81,480.27,0,506.36,290.64,0,0,52547.11]
["141915","De 91 a 180 días","1",6,2706.15,1536.37,14981.95,619.41999999999996,0,0,0,933.58,672.16,0,0,0,0,395.53,30599.49,0,0,0,0,0,5601.93,140.99,0,0,2889.74,5279.94,0,0,0,2405.71,3018.77,327.82,0,0,5343.32,619.52,704.84,0,1107.44,420.06,0,0,80304.73]
["141920","De 181 a 360 días","1",6,5580.82,3165.65,28742.47,1064.92,0,0,0,1938.79,1394.77,0,0,0,0,1230.02,64019.97,0,0,0,0,0,6511.18,286.39999999999998,0,0,5995.17,9276.64,0,0,0,4420.5,6031.78,672.66,0,0,9374.41,1285.8800000000001,1440.19,0,2695.78,852.42,0,0,155980.42000000001]
["141925","De más de 360 días","1",6,215605.89,120101.2,1343255.75,10282.69,0,0,0,11674.56,2491.21,0,0,0,0,1497.04,1284540.76,0,0,0,0,0,93153.46,11265.74,0,0,220959.37,36969.339999999997,0,0,0,190582.26,75139.14,15204.45,0,0,536288.52,6274.57,41655.43,0,55916.95,34399.26,0,0,4307257.59]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,656286.57999999996,784279.82,3709795.88,144701.78,443525.05,30258691.52,92486.01,54266.91,333880.86,92781.89,0,0,0,7497.61,5522938.8099999996,2880.37,0,0,124288.92,32647.32,656049.34,251194.2,95157.62,1563.83,4308499.53,1763297.79,191882.71,10919.75,1197978.75,536269.07999999996,707420.47,335825.19,19662.689999999999,0,2636291.7000000002,78098.990000000005,435192.06,0,1134922.8999999999,1029079.83,0,116270.86,57766526.619999997]
["142005","De 1 a 30 días",null,null,12036.98,8883.08,65149,2679.36,7988.76,60649.59,422.45,1957.37,2857.16,690.82,0,0,0,269.29000000000002,56377.14,0,0,0,730.35,665.26,18384.62,6369.79,1878.79,261.42,89448.98,13100.26,5455.53,113.79,31282.37,5398.9,18756.64,4291.4799999999996,102.41,0,18494.91,1616.6,4928.62,0,17971.580000000002,14094.85,0,7747.3,481055.45]
["142010","De 31 a 90 días","1",6,21294.58,19725.03,99127.1,4848.6899999999996,13412.26,101351.05,1004.8,2924.12,7187.17,1209.25,0,0,0,588.63,102922.62,0,0,0,4407.8100000000004,1343.7,22026.45,13478.48,2473.3000000000002,467.67,138838.37,19314.5,8332.48,160.93,49293.53,6905.25,24138.799999999999,5954.3,240.38,0,29708.92,2622.18,7254.22,0,25531.26,20778.39,0,11486.36,770352.58]
["142015","De 91 a 180 días","1",6,32095.34,32524.05,165456.03,7381.88,22224,204601.39,1446.42,4190.59,11088.23,1767.29,0,0,0,980.96,206741.8,327.45999999999998,0,0,4194,1618.87,34318.54,14619.34,4019.07,834.74,204799.46,26706.23,12198.62,328.48,73861.5,10910.48,35222.78,9421.3799999999992,348.86,0,50718.98,3930.62,11772.74,0,42655.15,28800.13,0,14403.34,1276508.75]
["142020","De 181 a 360 días","1",6,62591.54,68404.84,337381.17,15140.45,46707.29,522346.11,3003.49,6354.84,22999.55,4919.88,0,0,0,1743.08,474267.52,743.5,0,0,9318.11,3502.34,61297.65,33525.64,8048.39,0,420233.3,55191.45,23965.91,627.87,147785.82999999999,21877.46,69079.95,20375.580000000002,728.01,0,111430.3,7506.4,23292.51,0,83701.78,67709.8,0,26264.97,2762066.5100000002]
["142025","De más de 360 días","1",6,528268.14,654742.81999999995,3042682.58,114651.4,353192.74,29369743.379999999,86608.85,38839.99,289748.75,84194.65,0,0,0,3915.65,4682629.7300000004,1809.41,0,0,105638.65,25517.15,520022.08,183200.95,78738.070000000007,0,3455179.42,1648985.35,141930.17000000001,9688.68,895755.52,491176.99,560222.30000000005,295782.45,18243.03,0,2425938.59,62423.19,387943.97,0,965063.13,897696.66,0,56368.89,52476543.329999998]
["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]
["142405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,169595.72,69468.42,81012.08,0,51788.38,0,22241.73,0,0,0,0,0,0,135067.81,673692.66,252084.03,953413,0,97926.55,0,228466.04,0,0,0,123249.7,93684.05,0,55062.92,0,0,272271.55,0,0,0,1177493.18,60636.07,84242.7,0,34782.879999999997,0,2331723.4300000002,0,6967902.9000000004]
["142505","De 1 a 30 días",null,null,1351.95,8098.53,5315.36,0,3716.63,0,2616.66,0,0,0,0,0,0,1888.67,93872.27,13385.12,31275.42,0,2741.9,0,5442.58,0,0,0,2841.5,3785.08,0,4671.4799999999996,0,0,16873.88,0,0,0,37177.17,8539.32,3622.5,0,7937.23,0,39522.019999999997,0,294675.27]
["142510","De 31 a 90 días","1",6,1536.7,8271.7000000000007,5494.98,0,3830.31,0,2616.66,0,0,0,0,0,0,1883.85,87209.19,10739.58,47338.89,0,2884.75,0,5637.08,0,0,0,6569.86,3857.09,0,4809.2700000000004,0,0,12551.51,0,0,0,50626.41,5816.97,3769.02,0,5683.07,0,41635.35,0,312762.23999999999]
["142515","De 91 a 180 días","1",6,2226.4,12294.49,8391.25,0,4862.74,0,3924.99,0,0,0,0,0,0,2909.04,117868.65,16042.75,47776.29,0,4354.18,0,8565.61,0,0,0,14157.61,5923.69,0,7344.56,0,0,13865.15,0,0,0,76035.13,8184.62,5727.98,0,6242.45,0,60167.45,0,426865.03]
["142520","De 181 a 360 días","1",6,4541.1400000000003,20287.75,17521.560000000001,0,10112.02,0,7849.98,0,0,0,0,0,0,4973.12,172813,29889.79,115789.73,0,9030.82,0,14726.26,0,0,0,21322.43,12361.91,0,10256.94,0,0,25353.8,0,0,0,141489.71,15664.65,11921.81,0,7078.65,0,117561.13,0,770546.2]
["142525","De más de 360 días","1",6,159939.53,20515.95,44288.93,0,29266.68,0,5233.4399999999996,0,0,0,0,0,0,123413.13,201929.55,182026.79,711232.67,0,78914.899999999994,0,194094.51,0,0,0,78358.3,67756.28,0,27980.67,0,0,203627.21,0,0,0,872164.76,22430.51,59201.39,0,7841.48,0,2072837.48,0,5163054.16]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,1866089.81,5938011.5999999996,8459468.8699999992,418041.03,2289644.21,7762719.0499999998,1204127.54,13440126.310000001,2601338.7599999998,210093.77,4358713.8600000003,1669844.67,868548.71,1447600.79,11621877.529999999,3401613.9,11899044.32,2872621.72,7757931.7000000002,856306.53,2267626.7799999998,2330273.0699999998,838673.22,440383.05,24240044.34,49261098.079999998,1129241.72,1565334.94,4332971.2699999996,1998704.04,3873617.5,3718594.97,1422322.08,2970196.67,30609106.359999999,1264351.42,4098002.47,2712486.31,821267.29,4855975.9400000004,5841653.9900000002,210265.8,241745955.99000007]
["142605","De 1 a 30 días",null,null,128151.89,288894.77,806333.88,37457.57,103910.98,628721.77,87313.91,555919.30000000005,198664.65,16795.38,203592.59,278028.43,52740.25,89858.38,817825.15,102565.11,513132.26,187179.15,353198.83,77491.44,174007.82,143720.85,65386.35,45114.03,739426.15,4820746.13,85876.14,150730.51,238143.18,150647.91,435767.33,244716.69,92229.96,126039.1,2758574.33,114608.51,260058.36,104350.51,60895.79,255206.6,256907.4,13512.6,16864441.940000001]
["142610","De 31 a 90 días","1",6,101666.17,293123.84000000003,697538.56000000006,33144.949999999997,105644.41,595596.27,83258.039999999994,523673.53,160331.5,15797.82,206631.24,109305.51,50786.91,89656.8,610252.31000000006,95940.22,504877.22,147019.70000000001,345157.19,68719.039999999994,165446.60999999999,135730.23999999999,61581.36,38934.74,1270286.8700000001,2536511.17,81738.850000000006,139181.18,229670.98,140596.94,327926.62,241752.32000000001,81988.66,127546.58,1252444.1000000001,106309.7,248372.1,102455.1,52309.8,251444.52,226425.01,13538.26,12670312.939999999]
["142615","De 91 a 180 días","1",6,157354.49,429691.37,1001650.68,47288.84,159997.1,913980.71,111747.52,784404.19,227921.76,22503.47,311880.45,149646.91,71159.45,128972.45,902250.51,128603.58,728219.04,259603.36,506767.03,89673.97,234327.12,186752.35,86522.51,53904.01,1793961.81,3575610.03,115179.48,194202.28,325302.18,206481.89,445917.25,342259.92,126101.07,176831.51,2421774.7200000002,144010.88,355463.79,143431.95000000001,70084.570000000007,347939.91,382680.82,20138.09,18882195.02]
["142620","De 181 a 360 días","1",6,284650.98,808070.09,1641970.58,75944.800000000003,307760.67,1705862.43,203354.21,1545496.76,416891.93,38903.39,540062.35,255841.77,129143.44,226502.75,1687655.68,271513.36,1344080.13,450055.73,927832.04,160066.65,416693.65,345624.01,148596.98000000001,88452.88,3472471,6151639.9699999997,204139.66,301295.28000000003,601036.9,360160.1,686942.36,572916.18000000005,216419.67,344083.76,4613745.12,230562.51,625061.88,274771.27,135556.19,675546.7,648760.92000000004,38355.96,34174492.689999998]
["142625","De más de 360 días","1",6,1194266.28,4118231.53,4311975.17,224204.87,1612331.05,3918557.87,718453.86,10030632.529999999,1597528.92,116093.71,3096547.23,877022.05,564718.66,912610.41,7603893.8799999999,2802991.63,8808735.6699999999,1828763.78,5624976.6100000003,460355.43,1277151.58,1518445.62,476586.02,213977.39,16963898.510000002,32176590.780000001,642307.59,779925.69,2938818.03,1140817.2,1977063.94,2316949.86,905582.72,2195695.7200000002,19562568.09,668859.81999999995,2609046.34,2087477.48,502420.94,3325838.21,4326879.84,124720.89,159154513.39999998]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,904903.72,219114.17,637515.81999999995,0,0,20591.75,0,338504.96000000002,712529.77,68826.75,1008808.89,0,20789.62,130320.77,713325.86,0,1512923.88,0,565575.9,49434.67,715727.95,33652.519999999997,111719.72,1680,539338.37,17271530.280000001,0,39805.839999999997,650992.1,166872.59,1030023.08,389816.73,112533.12,0,2069995.57,357760.29,267722.63,224250.89,0,247199.97,43625.48,2858.86,31180272.52]
["142705","De 1 a 30 días",null,null,17146.39,6278.58,20159.810000000001,0,0,4186.07,0,16428.95,25026.45,867.18,16831.54,0,542.16999999999996,1602.32,19447.86,0,10708.13,0,8639.9599999999991,2641.26,10093.870000000001,1465.96,2897.47,240,4291.8900000000003,1041514.28,0,208.41,9428.2800000000007,3229.81,15798.27,6108.26,1333.87,0,31526.75,10885.39,8838.8700000000008,3353.92,0,8656.2000000000007,4003.59,627.09,1315008.8500000001]
["142710","De 31 a 90 días","1",6,11584.24,9946.2199999999993,13161.43,0,0,2868.57,0,8982.15,17179.28,610.94000000000005,11222.81,0,827.82,2560.14,13885.69,0,16110.28,0,21600.74,3963.77,16039.24,1019.67,3943.47,360,7350.58,212491.05,0,430.53,7296.39,3058.36,24073.09,9462.3799999999992,980.77,0,18382.3,16675.009999999998,12170.7,5332.57,0,5823.72,2758.26,1254.3800000000001,483406.55]
["142715","De 91 a 180 días","1",6,17167.29,9650.42,20120.34,0,0,2358.0100000000002,0,14071.09,22915.23,912.72,12544.6,0,849.5,2569.66,20744.45,0,16064.35,0,16873.11,6893.5,14953.95,1539.42,4029.67,360,11324.82,315626.01,0,385.23,7863.56,3204.22,24516.35,9216.33,1423.8,0,32306.95,16571.88,22741.02,5376.3,0,7983.73,4230.63,977.39,648365.53]
["142720","De 181 a 360 días","1",6,34222.379999999997,17096.150000000001,36747.71,0,0,4874.45,0,27907.9,46288.91,1877.62,51086.35,0,1457.51,5272.12,42788.51,0,31025.19,0,33776.93,2035.97,28736.03,3182.99,8885.98,600,23635.81,633286.88,0,756.78,18751.689999999999,7848.27,48463.58,19370.03,2895.89,0,67417.38,29134.3,11855.51,11070.88,0,15291.48,8745.3799999999992,0,1276386.56]
["142725","De más de 360 días","1",6,824783.42,176142.8,547326.53,0,0,6304.65,0,271114.87,601119.9,64558.29,917123.59,0,17112.62,118316.53,616459.35,0,1439015.93,0,484685.16,33900.17,645904.86,26444.48,91963.13,120,492735.27,15068612.060000001,0,38024.89,607652.18000000005,149531.93,917171.79,345659.73,105898.79,0,1920362.19,284493.71000000002,212116.53,199117.22,0,209444.84,23887.62,0,27457105.030000001]
["1428","Cartera de microcrédito que no devenga intereses","1",4,2205660.52,6852862.7000000002,5444626.6500000004,2721278.02,1886493.99,34845041.369999997,7948335.9199999999,5824053.5899999999,4303740.9400000004,2260540.5299999998,3597628.15,11402079.84,3472778.15,2479440.7400000002,25563835.920000002,4509483.95,6190950.9400000004,844607,17603747.690000001,3580789.96,2088957,4651702.45,11053071.359999999,2087259.77,11529804.17,22149395.350000001,6262218.2699999996,1802661.78,18682629.5,4652074.54,14239218.01,4992601.49,1805999.23,6303693.29,5567016.4400000004,5967646.9299999997,4036042.8,4547637.99,812136.27,3773147.58,8037428.6200000001,3519831.01,302100150.42000002]
["142805","De 1 a 30 días",null,null,129424.74,377578.29,424904.14,170280.77,118422.37,2203551.46,521694.77,286403.24,266555.09000000003,152111.24,197503.61,654286.21,222056.65,179633.3,1383967.42,144906.97,335319.15000000002,44439.06,1112631.5900000001,265724.18,136956.34,365093.57,1099028.27,223007.56,463286.64,1933194.15,457246,156029.32,1402659.93,287869.28000000003,874910.65,253891.95,125565.69,306420.89,334078.34000000003,433008.31,325531.73,227958.36,53399.91,205687.64,294589,362763.85,19513571.629999999]
["142810","De 31 a 90 días","1",6,117779.43,381819.31,376708.56,161347.75,119520.65,2074976.1,495433.2,274098.45,255316.33,151479.54,201996.84,626870.77,235455.98,174869.1,1335992.42,142986.38,330253.8,37731.94,1054170.07,250805.12,128127.7,346181.73,1025605.55,193492.8,781333.62,1165921.42,436686.77,144544.22,1328599.33,279129.21000000002,848627.85,255868.94,125592.58,294241.76,342091.52000000002,398297.75,304275.05,223119.98,43814.28,213380.58,265339.02,359573.45,18303456.850000001]
["142815","De 91 a 180 días","1",6,169215.45,560557.66,567100.53,228607.85,166815.69,3322265.56,685692.95,408976.25,362930.29,235562.51,278063.43,913104.05,363449.05,232615.26,1969755.62,199845.08,472597.03,82280.06,1537506.83,311781.37,180981.86,483444.56,1397346.01,271270.40999999997,1071920.44,1793470.7,622477.23,200032.58,1815063,413212.26,1217078.6399999999,374549.2,178022.57,431287.59,516507.87,565746.87,430017.66,313270.55,73491.350000000006,296167.71999999997,437806.52,441391.52,26593279.629999999]
["142820","De 181 a 360 días","1",6,319135.7,1088614.82,966757.73,415114.23999999999,325798.46999999997,6400570.3200000003,1236601.23,765572.17,689709.76,415062.88,548714.46,1566216.19,590031.17000000004,400191.52,3709446.05,424180.28,873443.55,139295.74,2580867.1800000002,571326.55000000005,328683.96000000002,852793.25,2199426.4700000002,448645.76,2011505.14,3068450.47,1116138.79,331016.98,3220227.08,737021.69,2183092.2599999998,711146.93,306040.31,805316.48,1001343.58,959954.98,707339.82,574536.92000000004,119899.15,545199.56999999995,780815.24,750368.24,47785613.079999998]
["142825","De más de 360 días","1",6,1470105.2,4444292.62,3109155.69,1745927.41,1155936.81,20843677.93,5008913.7699999996,4089003.48,2729229.47,1306324.3600000001,2371349.81,7641602.6200000001,2061785.3,1492131.56,17164674.41,3597565.24,4179337.41,540860.19999999995,11318572.02,2181152.7400000002,1314207.1399999999,2604189.34,5331665.0599999996,950843.24,7201758.3300000001,14188358.609999999,3629669.48,971038.68,10916080.16,2934842.1,9115508.6099999994,3397144.47,1070778.08,4466426.57,3372995.13,3610639.02,2268878.54,3208752.18,521531.58,2512712.0699999998,6258878.8399999999,1605733.95,189904229.22999996]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,247999.78,0,0,0,0,0,0,0,247999.78]
["143205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1839.92,0,0,0,0,0,0,0,1839.92]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,958.39,0,0,0,0,0,0,0,958.39]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1881.23,0,0,0,0,0,0,0,1881.23]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3767.4,0,0,0,0,0,0,0,3767.4]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,239552.84,0,0,0,0,0,0,0,239552.84]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,51041.75,0,0,0,9232.9500000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162251.72,103319.54,0,81197.210000000006,0,0,7341.23,0,0,0,99202.4,85764.58,0,0,0,0,0,0,599351.38]
["143305","De 1 a 30 días",null,null,406.83,0,0,0,594.29999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1759.7,1481.99,0,1659.67,0,0,356.87,0,0,0,4669.37,1063.79,0,0,0,0,0,0,11992.52]
["143310","De 31 a 90 días","1",6,462.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3450.68,1509.79,0,1766.59,0,0,365.24,0,0,0,4856.62,1154.94,0,0,0,0,0,0,13566.29]
["143315","De 91 a 180 días","1",6,669.97,0,0,0,619.33000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5875.96,2317.9299999999998,0,2649.63,0,0,559.6,0,0,0,7386.55,1712.24,0,0,0,0,0,0,21791.21]
["143320","De 181 a 360 días","1",6,1366.53,0,0,0,1275.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10725.39,4834.25,0,5481.32,0,0,1167.49,0,0,0,15066.92,3521.6,0,0,0,0,0,0,43439.43]
["143325","De más de 360 días","1",6,48135.99,0,0,0,6743.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140439.99,93175.58,0,69640,0,0,4892.03,0,0,0,67222.94,78312.009999999995,0,0,0,0,0,0,508561.93]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,28124.75,64126.07,3293949.44,2591.27,118070.91,1233020.48,0,539657.6,52120.49,0,0,0,0,0,1861547.31,0,0,0,9713.7999999999993,671.06,114070.5,121894.39,0,0,4748485.76,7808958.7800000003,31287.35,329972.47999999998,670304.75,345358.86,773091.09,18703.77,42455,0,1418623.78,200858.3,0,0,163331.31,497845.84,0,0,24488835.140000001]
["143405","De 1 a 30 días",null,null,221.92,1866.51,110444.26,417.65,7549.84,39787.379999999997,0,22143.77,1327.73,0,0,0,0,0,72909.89,0,0,0,0,126.45,6967.04,3404.61,0,0,72251.509999999995,575097.9,2029.52,10010.35,6850.67,8584.0300000000007,45061.2,498.84,1632.71,0,31475.55,9382.49,0,0,6200,8670.5,0,0,1044912.32]
["143410","De 31 a 90 días","1",6,375.41,1942.68,107298.12,431.73,7670.15,35981.65,0,15641.85,1399.11,0,0,0,0,0,71746.679999999993,0,0,0,2135.65,131.27000000000001,4790.3,3549.41,0,0,134041.21,199090.76,2105.5100000000002,10535.08,7714.94,8853.56,45761.26,550.46,2132.12,0,18903.93,8940.52,0,0,6358.35,8312.5400000000009,0,0,706394.25]
["143415","De 91 a 180 días","1",6,377.19,2939.11,164767.63,429.65,10741.97,60749.07,0,29403.84,2116.77,0,0,0,0,0,105096.41,0,0,0,0,202.73,6823.63,5127.1499999999996,0,0,198587.26,297691.87,3236.13,15704.19,11371.93,13010.06,68059.179999999993,812.86,2415.0700000000002,0,39071.06,12580.87,0,0,9701.81,11396.76,0,0,1072414.2]
["143420","De 181 a 360 días","1",6,775.11,5888.18,325848.11,617.39,21514.04,125835.3,0,58400.2,4454.83,0,0,0,0,0,202025.08,0,0,0,2293.91,210.61,11565.33,10143.73,0,0,395480.08,552669.06999999995,5279.64,30418.85,22827.21,22916.66,128179.27,1708.18,5327,0,80557.66,24669.21,0,0,16751.47,27416.97,0,0,2083773.0899999999]
["143425","De más de 360 días","1",6,26375.119999999999,51489.59,2585591.3199999998,694.85,70594.91,970667.08,0,414067.94,42822.05,0,0,0,0,0,1409769.25,0,0,0,5284.24,0,83924.2,99669.49,0,0,3948125.7,6184409.1799999997,18636.55,263304.01,621540,291994.55,486030.18,15133.43,30948.1,0,1248615.58,145285.21,0,0,124319.67999999999,442049.07,0,0,19581341.280000001]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,5369.64,480894.75,0,0,0,0,33573.440000000002,54440.56,0,0,0,0,0,641667.13,0,0,0,0,0,145176.68,0,0,0,129672.84,1576790.92,0,0,171311.06,98559.4,185578.46,0,0,0,230845.86,68375.429999999993,0,0,0,0,0,0,3822256.1700000004]
["143505","De 1 a 30 días",null,null,0,309.95,7732.32,0,0,0,0,3988.58,654.17999999999995,0,0,0,0,0,13904.36,0,0,0,0,0,2291.13,0,0,0,297.55,18074.7,0,0,1044.44,1016.77,1359.62,0,0,0,1484.59,1448.56,0,0,0,0,0,0,53606.75]
["143510","De 31 a 90 días","1",6,0,466.43,5373.95,0,0,0,0,1971.62,136.55000000000001,0,0,0,0,0,10021.66,0,0,0,0,0,3585.9,0,0,0,461.55,12318.86,0,0,359.88,1074.1099999999999,1662.94,0,0,0,555.41999999999996,2264.44,0,0,0,0,0,0,40253.31]
["143515","De 91 a 180 días","1",6,0,481.1,7808.88,0,0,0,0,3417.77,494.38,0,0,0,0,0,14608.76,0,0,0,0,0,3628.46,0,0,0,575.08000000000004,18687.77,0,0,737.03,1120.33,1946.7,0,0,0,1488.13,2302.83,0,0,0,0,0,0,57297.22]
["143520","De 181 a 360 días","1",6,0,996.88,15496.34,0,0,0,0,6842.78,1011.35,0,0,0,0,0,29156.37,0,0,0,0,0,6703.31,0,0,0,1297.24,37279.24,0,0,1668.77,2496.19,4026.84,0,0,0,2934.01,4763.54,0,0,0,0,0,0,114672.86]
["143525","De más de 360 días","1",6,0,3115.28,444483.26,0,0,0,0,17352.689999999999,52144.1,0,0,0,0,0,573975.98,0,0,0,0,0,128967.88,0,0,0,127041.42,1490430.35,0,0,167500.94,92852,176582.36,0,0,0,224383.71,57596.06,0,0,0,0,0,0,3556426.03]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,46697,34878.61,2357061.67,91716.22,217199.55,9208575.3100000005,0,113370.94,110239.6,0,0,0,0,0,6701021.8799999999,0,0,0,9333.74,0,335866.08,307754.95,0,704.37,2658662.61,5732882.6699999999,222440.94,198735.26,336660.5,737425.87,3617083.07,43112.91,16487.88,0,1947099.78,1229699.3700000001,0,0,212578.12,304687.34999999998,0,4802.71,36796778.960000001]
["143605","De 1 a 30 días",null,null,776.39,1131.0899999999999,114422.61,1880.12,9893.48,235501.79,0,9928.59,3098.75,0,0,0,0,0,205617.45,0,0,0,545.62,0,6180.78,16153.06,0,452.93,64992.1,424912.04,14010.64,8190.65,9341.57,10435.450000000001,116081.26,1817.94,1182.17,0,40835.72,43710.83,0,0,5395.46,6247.51,0,291.77,1353027.77]
["143610","De 31 a 90 días","1",6,666.06,1199.3699999999999,111490.34,2099.5100000000002,10748.54,227195,0,5767.32,3009.5,0,0,0,0,0,212161.16,0,0,0,565.25,0,6130.38,15979.06,0,251.44,103406.31,140301.93,14334.58,8024.73,9788.51,10143.200000000001,115177.98,1957.21,1119.3,0,41912,41821.199999999997,0,0,6957.49,6067.86,0,300.83999999999997,1098576.0699999998]
["143615","De 91 a 180 días","1",6,1133.53,1826.87,165838.76,2797.77,15604.27,372620.03,0,9449.09,5033.3100000000004,0,0,0,0,0,316459.19,0,0,0,873.39,0,7970.32,23175.06,0,0,154806.15,231453.89,19677.25,11982,13653.69,16163.89,168915.43,2868.84,1437.6,0,63088.3,62780.41,0,0,7834.13,9051.57,0,468.86,1686963.6]
["143620","De 181 a 360 días","1",6,2378.4499999999998,3910.43,308364.31,5449.34,32091.14,771235.54,0,18560.34,10146.27,0,0,0,0,0,634203.53,0,0,0,1533.89,0,15038.12,48186.61,0,0,315505.62,412329.31,33969.800000000003,25443.45,28343.39,31530.46,339823.52,3314.65,1780.83,0,136377.07,117120.6,0,0,18740.189999999999,17290.93,0,1004.83,3333672.62]
["143625","De más de 360 días","1",6,41742.57,26810.85,1656945.65,79489.48,148862.12,7602022.9500000002,0,69665.600000000006,88951.77,0,0,0,0,0,5332580.55,0,0,0,5815.59,0,300546.48,204261.16,0,0,2019952.43,4523885.5,140448.67000000001,145094.43,275533.34000000003,669152.87,2877084.88,33154.269999999997,10967.98,0,1664886.69,964266.33,0,0,173650.85,266029.48,0,2736.41,29324538.899999999]
["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]
["144005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,140951.22,0,194824.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8535.9599999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,169534.8,0,0,0,0,0,0,0,513846.83]
["144105","De 1 a 30 días",null,null,2687.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3365.91,0,0,0,0,0,0,0,0,0,0,0,0,0,1265.44,0,0,0,0,0,0,0,7318.45]
["144110","De 31 a 90 días","1",6,2301.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3431.07,0,0,0,0,0,0,0,0,0,0,0,0,0,1335.05,0,0,0,0,0,0,0,7067.95]
["144115","De 91 a 180 días","1",6,3855.02,0,34581.730000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1738.98,0,0,0,0,0,0,0,0,0,0,0,0,0,15536.75,0,0,0,0,0,0,0,55712.480000000003]
["144120","De 181 a 360 días","1",6,7958.54,0,36611.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18486.169999999998,0,0,0,0,0,0,0,63055.93]
["144125","De más de 360 días","1",6,124148.73,0,123631.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132911.39000000001,0,0,0,0,0,0,0,380692.02]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,82323.13,225059.65,628648.18999999994,0,11092.36,92748.46,0,1275.46,8078.85,0,0,0,0,0,185025.71,0,0,0,9381.19,0,29742.7,3420.7,0,0,1040732.58,59716.59,6433.46,0,500166.29,55384.34,307548.68,0,0,0,786158.25,0,19816.23,0,147896.20000000001,260950.31,0,0,4461599.33]
["144205","De 1 a 30 días",null,null,2893.19,6384.63,17769.68,0,1013.02,4579.53,0,306.07,464.41,0,0,0,0,0,10145.1,0,0,0,611.45000000000005,0,1862.91,206.88,0,0,10747.76,8028.97,291.13,0,6204.24,802.39,14040.28,0,0,0,15068.01,0,274.89,0,8969.0300000000007,4850.54,0,0,115514.11]
["144210","De 31 a 90 días","1",6,2995.08,6703.04,16099.05,0,1042.3499999999999,4356.1400000000003,0,313.72000000000003,481.25,0,0,0,0,0,10254.14,0,0,0,637.34,0,1916.01,209.53,0,0,21833.19,5072.62,306.99,0,6275.49,826.45,15693.55,0,0,0,11657.03,0,309.23,0,7801.23,4326.97,0,0,119110.39999999999]
["144215","De 91 a 180 días","1",6,3903.03,9864.1,26320.18,0,1619.78,6468.2,0,488.55,650.86,0,0,0,0,0,14990.17,0,0,0,839.43,0,2799.73,215.21,0,0,42586.64,7154.04,468.85,0,9693.6,1294.93,22901.39,0,0,0,20314.04,0,457.9,0,9574.08,6348.32,0,0,188953.03]
["144220","De 181 a 360 días","1",6,8196.84,19321.75,54275.73,0,3433.89,12742.61,0,167.12,945.83,0,0,0,0,0,29760.57,0,0,0,1052.08,0,4625.09,680.06,0,0,76591.62,11192,989.74,0,18882.87,2596.98,45259.69,0,0,0,42175.25,0,958,0,18153.68,13622.3,0,0,365623.7]
["144225","De más de 360 días","1",6,64334.99,182786.13,514183.55,0,3983.32,64601.98,0,0,5536.5,0,0,0,0,0,119875.73,0,0,0,6240.89,0,18538.96,2109.02,0,0,888973.37,28268.959999999999,4376.75,0,459110.09,49863.59,209653.77,0,0,0,696943.92,0,17816.21,0,103398.18,231802.18,0,0,3672398.09]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,79890.929999999993,0,144028.35999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66287.929999999993,0,0,0,54834.91,0,0,0,0,61291.41,0,0,406333.54]
["144305","De 1 a 30 días",null,null,181.02,0,1154.8599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,668.69,0,0,0,381.37,0,0,0,0,1150.27,0,0,3536.21]
["144310","De 31 a 90 días","1",6,149.32,0,267.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1027.76,0,0,0,113.16,0,0,0,0,493.86,0,0,2052.08]
["144315","De 91 a 180 días","1",6,170.16,0,1153.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1052.29,0,0,0,378.96,0,0,0,0,502.7,0,0,3258.09]
["144320","De 181 a 360 días","1",6,360.56,0,2361.8200000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2182.5,0,0,0,756.38,0,0,0,0,1545.07,0,0,7206.33]
["144325","De más de 360 días","1",6,79029.87,0,139089.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61356.69,0,0,0,53205.04,0,0,0,0,57599.51,0,0,390280.83]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,312078.08000000002,254398.79,923814.23,23206.07,75566.86,715650.26,0,5349.2,109509.03,0,0,0,0,12757.79,773746.89,0,0,0,10082.42,2260.56,102408.65,18261.349999999999,6198.18,213.09,613759.46,109853.42,15978.41,0,480326.11,173278.82,303967.07,2432.23,1597.1,0,1384087.53,30889.1,235265.87,0,259426.37,372774.85,0,70659.520000000004,7399797.3099999996]
["144405","De 1 a 30 días",null,null,6009.34,8666.11,20507.54,937.85,3174.89,20087.57,0,252.84,1403.29,0,0,0,0,713.9,21702.22,0,0,0,1190.1099999999999,583.84,3250.9,669.89,449.48,213.09,7659.69,1128.9100000000001,1585.51,0,26853.67,2427.88,10764.97,0,145.87,0,14484.92,570.83000000000004,2887.11,0,6124.47,10583.08,0,9936.65,184966.42]
["144410","De 31 a 90 días","1",6,6434.85,9149.8700000000008,25368.66,1013.74,4424.9399999999996,21043.09,0,30.66,1419.93,0,0,0,0,757.73,22330.85,0,0,0,406.22,199.55,3451.2,706.92,452.61,0,17827.14,1524.3,1459.71,0,25973.360000000001,2359.4699999999998,10559.14,392.32,152.83000000000001,0,16367.31,625.62,2999,0,9869.32,6414.12,0,8259.7000000000007,201974.16]
["144415","De 91 a 180 días","1",6,9314.48,13791.08,37278.83,1344.86,6289.57,32865.96,0,112.46,3533.29,0,0,0,0,1167.49,32217.5,0,0,0,1275.32,621.01,4323.66,843.11,698.31,0,27365.93,2593.1999999999998,2033.4,0,38655.86,3642.19,15516.47,0,236.32,0,22514.79,938.11,4360.16,0,9600.65,8899.2999999999993,0,11858.02,293891.33]
["144420","De 181 a 360 días","1",6,18102.34,25886.560000000001,67355.570000000007,2302.71,12037.58,67674.48,0,241.21,6197.6,0,0,0,0,2504.17,65774.34,0,0,0,2762.66,856.16,6706.14,1657.31,1029.45,0,57678.83,3777.14,2846.98,0,71978.64,6369.96,27821.4,431.08,505.9,0,49606.03,1970.33,9179.36,0,28489.53,20324.400000000001,0,18884.189999999999,580952.05000000005]
["144425","De más de 360 días","1",6,272217.07,196905.17,773303.63,17606.91,49639.88,573979.16,0,4712.03,96954.92,0,0,0,0,7614.5,631721.98,0,0,0,4448.1099999999997,0,84676.75,14384.12,3568.33,0,503227.87,100829.87,8052.81,0,316864.58,158479.32,239305.09,1608.83,556.17999999999995,0,1281114.48,26784.21,215840.24,0,205342.4,326553.95,0,21720.959999999999,6138013.3499999996]
["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]
["144805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["1449","Cartera de crédito productivo vencida","1",4,156648.44,102040.21,2671.74,0,90751.93,0,2616.66,0,0,0,5,0,0,933.19,1046840.93,15861.4,56896.63,0,28790.55,0,34782.639999999999,0,0,0,24932.54,1036215.62,0,7736.84,76556,0,81407.03,0,5,0,222898.81,91310.44,1813.78,0,18122.150000000001,0,338221.36,0,3438058.8899999997]
["144905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4803.09,0,0,0,0,0,0,0,0,2826.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13640.35,0,21269.89]
["144910","De 31 a 90 días","1",6,156561.44,6373.44,2642.74,0,42439,0,2616.66,0,0,0,0,0,0,932.19,91316.72,1722.08,24297.06,0,2720.08,0,5353.46,0,0,0,8731.5,3714.39,0,3216.86,0,0,10259.709999999999,0,0,0,59452.86,5408.36,1810.78,0,3770.83,0,77712.350000000006,0,511052.51]
["144915","De 91 a 180 días","1",6,0,2345.25,0,0,2385.25,0,0,0,0,0,0,0,0,0,320075.98,4771.1400000000003,32599.57,0,3969.05,0,7810.06,0,0,0,9071.68,873315.99,0,2467.87,0,0,6427.92,0,0,0,34477.47,1089.55,0,0,3137.21,0,22591.17,0,1326535.1599999999]
["144920","De 181 a 360 días","1",6,0,87857.32,0,0,43996.76,0,0,0,0,0,0,0,0,0,236442.74,4565.09,0,0,7707.84,0,12016.94,0,0,0,2648,102101.74,0,2044.11,0,0,22206.87,0,0,0,47239.42,0,0,0,6027.93,0,137097.56,0,711952.32]
["144925","De más de 360 días","1",6,87,5464.2,29,0,1930.92,0,0,0,0,0,5,0,0,1,399005.49,0,0,0,14393.58,0,9602.18,0,0,0,1654.91,57083.5,0,8,76556,0,42512.53,0,5,0,81729.06,84812.53,3,0,5186.18,0,87179.93,0,867249.01]
["1450","Cartera de crédito de consumo vencida","1",4,1037040.91,4996318.08,5124240.8099999996,363383.83,506417.06,1167743.8600000001,371533.6,2520905.63,1106346.5,62161.63,917808.19,676373.24,114793.23,346954.33,2793897.74,164948.98000000001,1250351.02,546230.93999999994,819862.39,326250.18,819523.08,538395.26,206599.78,183695.73,4125336.15,17057805.09,433190.3,267945.71999999997,983497.77,1331728.3400000001,1922480.6,882266.15,243995.68,364865.49,8081989.5999999996,437256.14,2915592.99,553891.63,768720.35,2361490.1,3234332.68,35644.71,72963805.489999995]
["145005","De 1 a 30 días",null,null,0,73788.429999999993,6612.29,0,0,413.56,0,27333.83,86,8317.93,122985.54,15488.13,1,2378.56,0,44442.79,4651.96,138589.63,6,0,0,0,952.01,1233.3599999999999,587077.34,51.99,12490.64,0,1,35295.69,0,194.39,122.2,0,423.44,0,126833.72,0,0,19950.73,16608.830000000002,0,1246330.99]
["145010","De 31 a 90 días","1",6,688630.24,503150.65,724704.97,47162.53,87538.76,563747.48,71249.740000000005,447484.8,133365.22,13954.05,87626.57,168707.92,35970.239999999998,85508.9,650375.76,30121.97,418892.65,164088.20000000001,285890.17,65966.320000000007,151933.65,117467.17,49303.58,43496.94,1034774.45,4642564.28,84678.7,116242.08,202837.74,185937.45,228256.13,207353.22,75099.31,96509.28,1787333.63,88742.79,427798.42,168757.87,93635.05,570155.93999999994,499857.72,8388.93,16155261.470000001]
["145015","De 91 a 180 días","1",6,75089.289999999994,1264584.92,799592.61,86983.11,61089.06,416768.89,72805.63,375063.23,90402.11,16789.64,129072.82,86916.32,22387.29,86706.46,493753.34,23903.85,236634.17,84633.93,206756.31,64713.24,150766.41,103218.24000000001,33531.74,31291.5,718282.84,3755496.68,78484.17,60230.07,112055.46,177581.13,467950.14,178497.38,48459.34,76653.73,1075742.74,47439.7,398052.9,145555.18,96071.360000000001,297205.25,194606.8,7416.15,12949235.130000001]
["145020","De 181 a 270 días","1",6,50751.12,914119.4,650573.41,136782.57999999999,66304.98,87393.31,51094.33,676604.67,103068.06,9153.15,41376.230000000003,55637.61,12958.79,51423.08,332356.68,18054.310000000001,143919.09,79415.070000000007,128440.1,47698.43,114919.52,79134.3,25788.9,21179.439999999999,459485.98,2396493.5,60389.68,31669.25,59935.58,147362.42000000001,320702.52,127610.94,30037.15,49545.14,1113697.6599999999,26678.23,312641.21999999997,69074.05,85644.84,414561.05,495385.62,5835.26,10104896.65]
["145025","De más de 270 días","1",6,222570.26,2240674.6800000002,2942757.53,92455.61,291484.26,99420.62,176383.9,994419.1,779425.11,13946.86,536747.03,349623.26,43475.91,120937.33,1317411.96,48426.06,446253.15,79504.11,198769.81,147872.19,401903.5,238575.55,97023.55,86494.49,1325715.54,6263198.6399999997,197147.11,59804.32,608667.99,785551.65,905571.81,368610.22,90277.68,142157.34,4104792.13,274395.42,1650266.73,170504.53,493369.1,1059617.1299999999,2027873.71,14004.37,32508081.25]
["1451","Cartera de crédito inmobiliario vencida","1",4,29815.22,230500.7,27705.71,2,0,3233.35,0,156799.53,171937.56,2571.58,60235.27,0,330.01,14728.46,83985.600000000006,1,161811.01,13,14713.27,1948.91,67325.09,8711.25,5002.29,3486,29592.35,4901969.01,0,1247.1099999999999,46332.62,2130.2199999999998,27577.34,21189.73,2576.4699999999998,0,106434.32,43946.81,374259.87,2639.39,5,109967.03999999999,1690.05,1613.34,6718027.4799999995]
["145105","De 1 a 30 días",null,null,0,0,0,1,0,0,0,112759.31,0,281.22000000000003,0,0,0,0,0,0,1018.72,0,0,0,0,0,0,0,3720.32,0,0,0,0,0,0,0,0,0,0,0,6185.86,0,0,0,0,0,123966.43]
["145110","De 31 a 90 días","1",6,5111.92,3167.5,6387.42,0,0,1351.04,0,9186.7199999999993,7267.73,411.23,8325.0300000000007,0,262.42,586.46,6014.8,0,6800.48,0,1997.47,693.73,5635.71,477.06,1073.1199999999999,120,7214.45,687386.95,0,101.42,1833.95,1200.6500000000001,6386.66,3256.46,426.65,0,12511.83,5126.79,16789.04,1065.43,0,20219.14,1304.43,0,829693.69]
["145115","De 91 a 270 días","1",6,12341.75,102154.23,9828.93,0,0,1876.31,0,18197.419999999998,13743.21,996.4,22879.42,0,67.59,1433.28,16684.86,0,12762.36,4,9779.86,1254.18,24117.53,2806.16,1666.96,720,12057.51,1818194.12,0,691.41,16139.54,926.57,8124.17,9719.7099999999991,1322.43,0,32364.48,10866.29,40340.6,795.17,0,63915.91,382.62,1613.34,2270768.3199999998]
["145120","De 271 a 360 días","1",6,10978.73,5323.38,1813.95,0,0,0,0,4718.09,57177.8,385.73,5511.65,0,0,681.13,4915.18,0,4129.91,2,2537.16,0,9535.33,1073.5899999999999,934.4,361,2061.17,812799.04,0,349.56,8132.36,0,2629.36,2766.98,270.60000000000002,0,11214.07,2007.3,17612.79,315.99,0,14814.68,0,0,985052.93]
["145125","De 361 a 720 días","1",6,1350.82,115639,8847.52,0,0,0,0,11924.99,93644.98,493,22894.28,0,0,2917.19,16090.52,0,7292.8,0,392.78,0,23100.27,3189.01,1327.81,1441,4538.8999999999996,1249216.5900000001,0,102.72,20223.77,1,7051.61,5070.01,555.79,0,33274.57,2590.12,53501.99,457.8,0,3417.09,0,0,1690547.9300000002]
["145130","De más de 720 días","1",6,32,4216.59,827.89,1,0,6,0,13,103.84,4,624.89,0,0,9110.4,40280.239999999998,1,129806.74,7,6,1,4936.25,1165.43,0,844,0,334372.31,0,2,3,2,3385.54,376.57,1,0,17069.37,23356.31,239829.59,5,5,7600.22,3,0,817998.18]
["1452","Cartera de microcrédito vencida","1",4,808551.93,4584378.82,2832269.1,710203.98,326541.53999999998,3855032.9,2155323.27,1050851.71,1490460.72,1374027.29,809228.32,3684053.45,992031.67,1198920.49,6225031.46,401832.77,984582.57,184696.67,3044458.75,1357211.39,769241.57,1476372.57,6300583.3399999999,1451409.24,3477138.95,8570774.8599999994,3390503.35,356049.46,5023645.1500000004,3221173.06,3181378.89,823263.87,595929.54,820934.57,1639717.51,1999130.64,4303935.2,1558885.63,538140.18999999994,2627395.92,4491121.46,1523947.52,96210361.290000007]
["145205","De 1 a 30 días",null,null,57291.19,274659.38,723.84,1,0,61528.12,0,39641.269999999997,81,471015.56,122796.44,100445.26,0,3315.92,0,74230.86,2966.87,22185.34,33,3,0,0,9070.6,14433.69,365326.6,3,109676.69,0,6,97134.57,0,2,2,0,331.88,0,226995.39,5,0,34140.17,154040.20000000001,0,2242085.84]
["145210","De 31 a 90 días","1",6,653714.98,502586.07,398529.89,153941.9,108250.16,1879147.87,424645.59,223941.1,204530.9,203555.25,91098.34,676749.03,272108.48,230090.47,1184592.1100000001,60876.4,280613.2,51580.800000000003,1074144.8999999999,245491.44,128344.15,316504.14,1079587.45,230125.68,839580.54,2159972.14,544965.09,122989,1151923.24,421643.98,722840.11,243808.67,157625.46,262524.02,313997.37,341299.61,671064.6,415531.05,48022.32,672703.62,863709.69,342318.85,20971269.66]
["145215","De 91 a 180 días","1",6,80513,1187452.0900000001,433653.17,134556.4,54575.91,1559518.07,409070.46,165602.85999999999,131606.35999999999,179617.29,130499.25,523249.32,151247.4,271476.88,1060967.57,50337.2,231403.17,33477.14,759510.55,261646.71,144032.95999999999,316302.19,1031079.63,233500.16,649643.72,1746541.58,561086.18999999994,87718.12,665569.85,403547.21,607703.77,195366.39999999999,110084.37,140635.82999999999,267027.53000000003,182355.11,697488.93,292563.84999999998,62228.33,307230.45,141345.54999999999,311033.88,16964066.41]
["145220","De 181 a 360 días","1",6,6462.31,1199949.73,723803.95,202337.04,70548.289999999994,317024.06,582245.78,338186.56,570967.31999999995,384178.64,39864.74,687157.4,206976.92,250763.24,1455871.52,84241.279999999999,261446.3,55716.94,858222.57,410233.23,192522.37,430955.25,1674841.22,338554.52,733967.53,1936733.76,848842.98,104044.08,526274.24,666107.87,734233.47,239791.5,146693.26999999999,183665.22,411171.36,160043.95000000001,965356.64,286669.75,134358.72,819587.41,1330352.9099999999,374254.13,21945219.969999999]
["145225","De más de 360 días","1",6,10570.45,1419731.55,1275558.25,219367.64,93167.18,37814.78,739361.44,283479.92,583275.14,135660.54999999999,424969.55,1696452.44,361698.87,443273.98,2523600.2599999998,132147.03,208153.03,21736.45,352547.73,439837.01,304342.09000000003,412610.99,2506004.44,634795.18999999994,888620.56,2727524.38,1325932.3999999999,41298.26,2679871.8199999998,1632739.43,1116601.54,144295.29999999999,181524.44,234109.5,647189.37,1315431.97,1743029.64,564115.98,293530.82,793734.27,2001673.11,496340.66,34087719.409999996]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,474.47,0,0,0,0,0,0,0,474.47]
["145605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,474.47,0,0,0,0,0,0,0,474.47]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50220.3,0,0,0,3243.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17189.64,126982.99,0,843.22,0,0,2567.35,0,0,0,315217.01,3507.69,0,0,0,0,0,0,519772.07]
["145705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1518.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1518.29]
["145710","De 31 a 90 días","1",6,216.3,0,0,0,577.79999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3249.53,1454.71,0,843.22,0,0,350.71,0,0,0,204106.71,1067.81,0,0,0,0,0,0,211866.79]
["145715","De 91 a 180 días","1",6,0,0,0,0,561.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4431.03,2132.0100000000002,0,0,0,0,933.11,0,0,0,102322.1,744.85,0,0,0,0,0,0,111124.85]
["145720","De 181 a 360 días","1",6,0,0,0,0,1086.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7990.79,5072.37,0,0,0,0,1124.33,0,0,0,4300.5200000000004,1010.69,0,0,0,0,0,0,20585.439999999999]
["145725","De más de 360 días","1",6,50004,0,0,0,1017.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118323.9,0,0,0,0,159.19999999999999,0,0,0,4487.68,684.34,0,0,0,0,0,0,174676.7]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,13892.3,23217.25,471374.14,4029.04,13990.85,37322.300000000003,0,179184.48,21875.24,0,0,0,0,0,324399.46000000002,0,0,0,3843.43,474.59,29413.95,8245.42,0,0,401654.32,2588439.98,3672.38,18734.759999999998,20057.93,216098.61,156893.42000000001,621.20000000000005,9349.56,0,64038.03,46689.98,0,0,60074.55,152613.96,0,0,4870201.13]
["145805","De 1 a 30 días",null,null,120.41,0,707.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,67208.009999999995,145.26,0,0,0,1293.0999999999999,0,0,0,0,0,0,0,0,0,18758.77,0,0,88234.07]
["145810","De 31 a 90 días","1",6,13556.85,1530.44,95256.72,319.76,6029.68,28480.31,0,16578.509999999998,1134.1500000000001,0,0,0,0,0,63548.79,0,0,0,0,123.51,4953.6099999999997,2298.37,0,0,119960.96000000001,331900.99,1558.39,7832.46,5492.04,8178.67,35609.68,484.27,1278.32,0,20387.82,7571.98,0,0,5960.43,34683.03,0,0,814709.74]
["145815","De 91 a 180 días","1",6,213.04,761.97,91526.83,333.05,2397.4299999999998,8841.99,0,30443.17,424.79,0,0,0,0,0,62968.44,0,0,0,1981.06,178.92,5697,1971.47,0,0,82692.63,521391.13,898.97,4720.99,4483.07,7305.6,34936.959999999999,134.93,1834.2,0,12369.84,4904.37,0,0,8861.6,16418.810000000001,0,0,908692.26]
["145820","De 181 a 270 días","1",6,0,20546.54,66573.5,980.39,1727.77,0,0,60983.22,9285.36,0,0,0,0,0,44441.69,0,0,0,0,115.37,5267.17,1305.31,0,0,53089.4,271442.43,759.32,2767.85,4102.96,5426.32,27421.22,2,1361.36,0,8880.48,2695.35,0,0,8846.94,26286.84,0,0,624308.79]
["145825","De más de 270 días","1",6,2,378.3,217309.57,2395.84,3835.97,0,0,71179.58,11030.94,0,0,0,0,0,153440.54,0,0,0,1861.37,56.79,13496.17,2670.27,0,0,78703.320000000007,1463560.17,455.7,3413.46,5979.86,193894.92,58925.56,0,4875.68,0,22399.89,31518.28,0,0,36405.58,56466.51,0,0,2434256.27]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,313.33999999999997,11818.67,0,0,0,0,3670.85,304.64999999999998,0,0,0,0,0,32874.51,0,0,0,0,0,6368.69,0,0,0,2707.63,563923.79,0,0,1750.73,32410.61,4386.6499999999996,0,0,0,2434.64,962.88,0,0,0,0,0,0,663927.64]
["145905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120.77,0,0,0,0,152.47,0,0,0,0,0,0,0,0,0,0,0,0,273.24]
["145910","De 31 a 90 días","1",6,0,150.28,2539.63,0,0,0,0,1441.3,160.22999999999999,0,0,0,0,0,4865.66,0,0,0,0,0,987.43,0,0,0,408.1,5919.28,0,0,254.05,738.93,580.26,0,0,0,845.08,707.5,0,0,0,0,0,0,19597.73]
["145915","De 91 a 270 días","1",6,0,163.06,5853.23,0,0,0,0,2227.5500000000002,143.41999999999999,0,0,0,0,0,15187.38,0,0,0,0,0,2395.27,0,0,0,1175.97,228945.84,0,0,1328.98,1985.3,868.26,0,0,0,849.18,255.38,0,0,0,0,0,0,261378.82]
["145920","De 271 a 360 días","1",6,0,0,2369.2399999999998,0,0,0,0,0,0,0,0,0,0,0,4043.58,0,0,0,0,0,720.41,0,0,0,576.94000000000005,5513.89,0,0,167.7,891.18,338.88,0,0,0,178.84,0,0,0,0,0,0,0,14800.66]
["145925","De 361 a 720 días","1",6,0,0,1056.54,0,0,0,0,0,0,0,0,0,0,0,7891.29,0,0,0,0,0,1842.81,0,0,0,425.85,319829.95,0,0,0,1321.64,211.03,0,0,0,561.54,0,0,0,0,0,0,0,333140.65000000002]
["145930","De más de 720 días","1",6,0,0,0.03,0,0,0,0,2,1,0,0,0,0,0,886.6,0,0,0,0,0,422.77,0,0,0,0,3714.83,0,0,0,27321.09,2388.2199999999998,0,0,0,0,0,0,0,0,0,0,0,34736.54]
["1460","Cartera de microcrédito refinanciada vencida","1",4,48870.5,60655.32,667517.19999999995,11268.7,23129,235667.98,0,133326.45000000001,19935.11,0,0,0,0,0,952146.75,0,0,0,5787.9,577.79,17205.54,69377.69,0,2273.33,414419.03,2579153.94,125811.5,14829.07,12633.62,172703.53,355660.38,8309.51,8637.17,0,159352.97,463271.89,0,0,83041.98,62161.57,0,1207.9100000000001,6708933.3300000001]
["146005","De 1 a 30 días",null,null,5863.52,0,215.81,0,0,0,0,11629.7,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55771.93,0,4208.17,0,0,944.52,0,0,0,0,0,0,0,0,0,4661.22,0,0,83298.87]
["146010","De 31 a 90 días","1",6,184.52,907.27,104911.41,1767.84,7053.7,173148.84,0,8684.9599999999991,2830.07,0,0,0,0,0,184933.15,0,0,0,530.67999999999995,0,4867.3999999999996,13842.31,0,231.17,109009.61,867159.94,18033.41,6123.32,8645.49,10602.39,96064.56,1787.58,5243.95,0,38035.120000000003,35616.300000000003,0,0,5375.58,26689.97,0,282.98,1732563.52]
["146015","De 91 a 180 días","1",6,41941.360000000001,22290.34,122208.18,1816.63,4200.6400000000003,62064.36,0,12493.34,2039.47,0,0,0,0,0,191400.28,0,0,0,766.54,577.79,4106.38,14886.79,0,0,83839.98,669956.32999999996,22164.34,4005.85,2357.8200000000002,6890.5,92278.17,1674.23,691.71,0,34977.57,19431.41,0,0,14315.67,18242.61,0,408.55,1452026.84]
["146020","De 181 a 360 días","1",6,877.1,18445.89,190423.55,3164.86,4618.71,454.78,0,50112.33,14506.44,0,0,0,0,0,258398.99,0,0,0,1456.92,0,5990.32,40648.589999999997,0,635.38,95744.66,304028.48,38159.42,3270.36,1281.4000000000001,8700.2800000000007,109090.45,2506.35,1412.74,0,42368.23,11948.31,0,0,15348.37,11764.32,0,516.38,1235873.6099999999]
["146025","De más de 360 días","1",6,4,19011.82,249758.25,4519.37,7255.95,0,0,50406.12,555.13,0,0,0,0,0,317414.33,0,0,0,3033.76,0,2241.44,0,0,1406.78,70052.850000000006,738009.19,43246.16,1429.54,348.91,145565.84,58227.199999999997,2341.35,1288.77,0,43972.05,396275.87,0,0,48002.36,803.45,0,0,2205170.4899999998]
["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]
["146405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["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]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,1242.81,1,32547.56,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1662.35,0,0,0,1,0,0,0,0,0,4,0,1,0,24185.05,0,0,0,0,0,0,0,59645.77]
["146505","De 1 a 30 días",null,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["146510","De 31 a 90 días","1",6,1229.81,0,32546.560000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1661.35,0,0,0,0,0,0,0,0,0,0,0,0,0,13972.42,0,0,0,0,0,0,0,49410.14]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10200.629999999999,0,0,0,0,0,0,0,10200.629999999999]
["146525","De más de 360 días","1",6,13,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,4,0,1,0,12,0,0,0,0,0,0,0,34]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,1715.56,47851.59,9183.68,195,525.63,2341.0700000000002,0,393.28,440.24,0,0,0,2,3,6521.87,0,0,0,163.31,0,1078.49,101.2,0,3,63939.69,4675.5,132.54,1,21719.49,895.74,79424.12,8,4,1,8917.48,4764.79,136382.26,0,87075.69,37413.96,0,0,515874.18]
["146605","De 1 a 30 días",null,null,0,40,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7866.09,4,0,0,0,0,0,0,1,0,0,0,1042.77,0,0,6295.57,0,0,15252.43]
["146610","De 31 a 90 días","1",6,1636.56,36368.47,8233.1,186.02,495.63,2327.0700000000002,0,149.28,419.24,0,0,0,0,0,6096.12,0,0,0,159.31,0,1022.49,99.2,0,1,19235.78,3142.5,131.54,0,5543.18,728.83,3973.49,1,0,0,8584.48,0,2456,0,9410.4699999999993,3411.98,0,0,113812.74]
["146615","De 91 a 180 días","1",6,0,10784.25,0,6.98,3,0,0,0,1,0,0,0,0,2,64.75,0,0,0,0,0,5,1,0,0,20856.689999999999,35,1,0,5053.95,163.91,15114.12,0,0,0,0,0,3306.82,0,13486.41,26548.77,0,0,95434.65]
["146620","De 181 a 270 días","1",6,0,657.87,63.13,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,11638.97,15,0,0,4990.0600000000004,0,14098.71,3,0,0,0,0,2475.04,0,12114.99,930.45,0,0,46996.22]
["146625","De más de 270 días","1",6,79,1,887.45,2,23,14,0,244,17,0,0,0,2,1,361,0,0,0,4,0,46,1,0,2,4342.16,1479,0,1,6132.3,3,46237.8,4,3,1,333,4764.79,127101.63,0,52063.82,227.19,0,0,244378.14]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,61.73,0,404.82,0,0,0,0,0,0,0,0,0,0,0,30,0,0,0,0,0,2,0,0,0,3,0,0,0,0,47147.49,4341.28,0,0,0,235.47,0,82468.28,0,1,0,0,0,134695.07]
["146705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,258.35000000000002,0,0,0,0,0,0,605.79,0,0,0,0,0,864.14]
["146710","De 31 a 90 días","1",6,54.73,0,395.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,516.95000000000005,326.91000000000003,0,0,0,232.47,0,1306.04,0,0,0,0,0,2832.92]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,832.78,1408.65,0,0,0,0,0,3482.84,0,0,0,0,0,5726.27]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,420.08,682.31,0,0,0,0,0,1956.37,0,0,0,0,0,3058.76]
["146725","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,1675.5,1923.41,0,0,0,3,0,4490.21,0,0,0,0,0,8094.12]
["146730","De más de 720 días","1",6,7,0,9,0,0,0,0,0,0,0,0,0,0,0,30,0,0,0,0,0,1,0,0,0,0,0,0,0,0,43443.83,0,0,0,0,0,0,70627.03,0,1,0,0,0,114118.86]
["1468","Cartera de microcrédito reestructurada vencida","1",4,7111.93,62394.31,25755.89,843.14,2914.36,11790.27,0,415.09,7493.1,0,0,0,0,187.79,15045.14,1,0,0,393.88,188.75,2128.33,396.63,337.29,722.05,66387.11,1445.56,4750.1899999999996,0,47101.2,112145.73,11498.09,6073.23,75.069999999999993,0,11216.85,949.01,540065.27,0,98245.39,21336.02,0,10788.85,1070196.52]
["146805","De 1 a 30 días",null,null,5551.18,43,0,1,0,0,0,0,10,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,4502.26,4,0,0,0,532.47,0,275.19,2,0,0,0,3553.55,0,0,5479.49,0,2,19957.14]
["146810","De 31 a 90 días","1",6,1420.75,24404.27,12647.06,566.78,2876.36,11723.27,0,178.09,1974.22,0,0,0,0,175.79,14184.31,0,0,0,385.88,184.75,2049.33,392.63,329.36,429.5,19908.43,1050.18,1519.19,0,21025.82,2989.2,7420.11,560.94000000000005,72.069999999999993,0,10750.21,465.9,9021.6,0,12433.22,14572.85,0,7815.99,183528.06]
["146815","De 91 a 180 días","1",6,0,18169.62,4766.68,251.36,6,0,0,0,4,0,0,0,0,1,189.83,0,0,0,0,2,6,1,1.93,209.55,15698.57,346.38,1904.1,0,10782.47,2215.16,1367.57,1552.07,0,0,274.64,483.11,9595.18,0,12304.2,915.95,0,2957.86,84006.23]
["146820","De 181 a 360 días","1",6,0,19775.419999999998,7045.98,1,5,0,0,0,4781.8900000000003,0,0,0,0,1,0,0,0,0,3,0,19,3,0,2,20603.650000000001,15,1311.9,0,8850.0499999999993,3418.05,1512.51,1612.28,0,0,0,0,16806.77,0,21641.78,183.16,0,6,107598.44]
["146825","De más de 360 días","1",6,140,2,1296.17,23,27,67,0,237,722.99,0,0,0,0,10,671,1,0,0,4,2,54,0,6,81,5674.2,30,15,0,6442.86,102990.85,1197.9000000000001,2072.75,1,0,192,0,501088.17,0,51866.19,184.57,0,7,675106.65]
["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]
["147205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["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]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,14662.68,0,262666.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3910.86,0,0,0,0,0,0,0,0,0,0,281240.15000000002]
["147305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,457.27,0,6945.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1065.54,0,0,0,0,0,0,0,0,0,0,8468.33]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1104.3699999999999,0,14083.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,903.92,0,0,0,0,0,0,0,0,0,0,16091.88]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1731.37,0,21261.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,896.68,0,0,0,0,0,0,0,0,0,0,23889.9]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,3576.69,0,42954.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1044.72,0,0,0,0,0,0,0,0,0,0,47576.02]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,7792.98,0,177421.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185214.02]
["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]
["147505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["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]
["147705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["148105","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["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]
["148305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["148505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["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]
["148705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["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]
["148905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["1499","(Provisiones para créditos incobrables)","1",4,-5433892.1799999997,-31564043.59,-38240987.859999999,-5432301.21,-2932871.86,-61772969.909999996,-15621199.130000001,-19552639.449999999,-11295197.16,-5794865.4199999999,-3735985.86,-13340343.08,-6316176.9299999997,-5986315.3399999999,-56231888.490000002,-3373941.99,-18100074.559999999,-4345117.62,-29408234.75,-8803502.3200000003,-9032909.0700000003,-12381326.93,-19613794.129999999,-4188996.05,-88493775.480000004,-95658749.290000007,-11448431.789999999,-2529964.11,-27576117.739999998,-11524314.32,-34996959.560000002,-11057525.26,-4138703.63,-7485024.8799999999,-47530268.020000003,-17356309.170000002,-45048423.189999998,-14617707.609999999,-4195888.37,-18613923.34,-29381851.640000001,-5855189.7599999998,-870008702.04999995]
["149905","(Cartera de crédito productivo)","1",6,-170912.34,-121295.55,-7122.62,0,-79775.509999999995,0,-3496.52,0,-9706.18,0,-8819.1200000000008,0,-19647.939999999999,-12210.35,-1520077.17,-50393.33,-299318.83,0,-224394.34,0,-278267.86,0,-39359.75,0,-143207,-794918.88,0,-29177.19,-116749.93,-14519.29,-261587.66,-4992.9399999999996,-62.83,0,-973753.93,-256676.92,-49990.45,0,-190660.88,0,-1680886.39,0,-7361981.7000000002]
["149910","(Cartera de crédito de consumo)","1",6,-2068405.4,-12943819.189999999,-16620869,-850026.05,-1457744.09,-8546790.8000000007,-2460651.14,-11765246.99,-4501477.8,-869435.45,-1677571.45,-1435909.26,-1428367.45,-2336138.9500000002,-11899572.59,-1312761.52,-9144558.5,-2969373.28,-7352014.46,-2009351.3,-3043416.21,-3045296.68,-1419175.56,-540798.55000000005,-33387367.52,-48939120.210000001,-1467556.59,-1057867.56,-4323560.17,-2904297.76,-5842913.4299999997,-3350774.66,-1343536.51,-2418996.67,-28980314,-2799350.66,-11060568.75,-3706886.25,-1492823.05,-6440041.8899999997,-8350707.04,-422124.87,-279987579.25999999]
["149915","(Cartera de crédito inmobiliario)","1",6,-181375.04,-797290.84,-874043.21,-2235.2600000000002,0,-8376.42,-27297.08,-509035.92,-831656.85,-147333.44,-410791.71,-20699.97,-31350.55,-61764.71,-463429.14,-1,-1011857.25,-7165.96,-288928.8,-105570.98,-725670.09,-92209.31,-133912.26999999999,-5283.87,-973851.14,-11319735.890000001,0,-32367.74,-874496.39,-95191.59,-854441.13,-322467.84000000003,-89179.72,-2022.55,-1147302.7,-571964.67000000004,-644029.36,-193806.03,-16476.07,-404491.35,-9869,-9727.69,-24298700.530000001]
["149920","(Cartera de microcréditos)","1",6,-1669206.46,-11374414.6,-7960061.4500000002,-3003125.85,-1098104.26,-42467678.409999996,-10307104.029999999,-4338184.3,-5049379.13,-3898975.8,-1277058.8,-7973694.9900000002,-3452970.96,-3136240.87,-23602072.039999999,-1918177.97,-4280158.71,-845654.18,-15830062.210000001,-6079285.3399999999,-2384265.4700000002,-5582812.9400000004,-16160270.92,-3076383.18,-14818431.720000001,-20197389.719999999,-8846152.8300000001,-1149092.76,-15697079.300000001,-6204778.4199999999,-12624103.220000001,-4170246.15,-1800856.49,-4489836.66,-4502756.6900000004,-9701168.3399999999,-8557279.7200000007,-5700045.4900000002,-1209438.96,-5972375.5199999996,-9581305.8800000008,-5244364.0599999996,-327232044.80000001]
["149940","(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,-19787,0,0,0,0,0,0,0,-19787]
["149945","(Cartera de créditos refinanciada)","1",6,-141394.04,-1722491.72,-6839933.4000000004,-83440.63,-219386.99,0,0,-811974.13,-476771.33,0,0,0,0,0,-8166582.5999999996,0,0,0,-31443.29,-1822.55,-577662.12,-370246.74,-371.15,-2438.4899999999998,-7740127.7300000004,-12603109.130000001,-354629.01,-260863.78,0,-1094889.45,-3455028.27,-56931.49,0,0,-4924496.13,-2426992.9900000002,-23503.86,0,-484454.22,-664156.36,0,0,-53535141.600000001]
["149950","(Cartera de créditos reestructurada)","1",6,-963239.98,-1197015.1399999999,-3655465.12,-74846.39,-77861.009999999995,0,-1840.47,-6634.01,-348689.64,-80230.789999999994,0,0,-1655.58,-30309.040000000001,-1955854.14,-15.94,0,0,-91469.54,-1347.72,-215560.6,-248504.52,-7155.76,-942.83,-6838884.8099999996,-1804475.46,-136568.12,-593.08000000000004,-1632281.45,-243383.57,-972619.39,-11058.09,-12648.2,0,-6009857.7599999998,-128834.26,-669248.06000000006,0,-537169.53,-1856888.52,0,-91775.21,-29904923.73]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,-248.83,0,-1088.2,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,-47.84,0,0,0,0,0,0,0,0,0,0,-1386.87]
["149980","(Provisión genérica por tecnología crediticia)","1",6,-239358.92,0,-2283493.06,-1175198.78,0,-933604.34,0,-1102829,0,0,-361744.78,0,0,-409402.59,-8374637.8899999997,-91504.03,-3364181.27,0,-835831.59,-149835.76,-1634046.75,0,-1255562.72,-532375.04000000004,-10182341.77,0,-643525.24,0,-4931950.5,-127436.86,-10966266.460000001,-3141006.25,-349010.63,-574169,0,-1471321.33,-24043802.989999998,-4825436.79,-209208.65,-2405430.42,-4313697.51,0,-90928210.920000002]
["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]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-2360748.96,0,-179063.27,0,0,-882981.46,0,0,-775406.68,0,0,-1354098.3,0,-47382.97,0,0,-122.41,0,-392708.2,-174019.97,-364713.09,0,0,-1634741.69,0,0,0,0,-798113.19,0,0,0,0,-87051.23,0,0,-191533.05,0,-512411.2,-4075132.15,0,-13830227.82]
["149989","(Provisión genérica voluntaria)","1",6,0,-1046967.59,0,-64364.98,0,-9816519.9399999995,-1937828.43,-1018735.1,-77516.23,-23483.26,0,-3910038.86,-28086.15,0,-202279.95,0,0,-522801.79,-4754090.5199999996,-63580.47,0,-2677543.65,-597986,-30774.09,-12774822.1,0,0,0,0,-41704.19,-20000,0,-543409.25,0,-884948.58,0,0,0,-55657.01,-358128.08,-1370253.67,-87197.93,-42908717.82]
["16","CUENTAS POR COBRAR","1",2,1844806.66,4000763.42,12194763.869999999,1142338.1299999999,1408694.03,13815523.33,2308077.4,74268166.260000005,4258015.58,2025953.77,19409065.100000001,3924150.82,1679333.28,1827292.97,24488386.379999999,2312418.5499999998,7286932.2199999997,579193.47,4493624.08,2561057.16,3092057.51,2089573.27,4914303.0199999996,1277512.6399999999,14602725.75,41559773.100000001,6332597.3600000003,1420771.68,6525416.5,1951051.69,16088399.08,11834012.16,2086439.9,24462288.309999999,47715638.369999997,3251981.92,7735382.2199999997,2355370.02,13179938.300000001,5404614.1399999997,3900478.95,1109282.6100000001,408718164.97999996]
["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]
["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]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,84043.97,760785.5,1560818.44,203759.7,166491.51,1477103.53,876929.8,976279.6,662343.01,17728.36,168820.33,328130.90000000002,16643.34,423663.85,1923113.65,248720.86,1425279.83,30165.759999999998,1360582.19,160029.75,906261.26,859992.09,368209.65,52825.67,2857299.64,6400879.6600000001,147448.66,74902.070000000007,396305.94,395890.78,1275947.73,238646.2,67082.210000000006,17966.669999999998,1261253.8799999999,687811.55,1181680.71,261369.01,18251.830000000002,532170.42000000004,678434.35,153626.23999999999,31705690.100000001]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21144.49,0,0,0,0,0,0,0,0,0,0,0,21144.49]
["160210","Disponibles para la venta","1",6,84043.97,760242.38,1560818.44,203759.7,60640.08,1477103.53,139292.78,976279.6,662343.01,0,102891.98,328130.90000000002,0,0,1923113.65,0,1425279.83,0,1360582.19,0,906261.26,184778.98,0,44116.34,2855464.87,6398953.3399999999,104560.89,0,396305.94,395890.78,1221295.05,238646.2,0,0,1258377.24,687811.55,0,261369.01,15806.77,530672.30000000005,0,0,26564832.559999999]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,105851.43,0,737637.02,0,0,17728.36,0,0,16643.34,423663.85,0,248720.86,0,30165.759999999998,0,160029.75,0,674731.63,368209.65,8709.33,708.22,0,42887.77,74710.720000000001,0,0,14645.34,0,67082.210000000006,17966.669999999998,2876.64,0,1181680.71,0,2445.06,0,678434.35,153626.23999999999,5029154.91]
["160220","De disponibilidad restringida","1",6,0,543.12,0,0,0,0,0,0,0,0,65928.350000000006,0,0,0,0,0,0,0,0,0,0,481.48,0,0,1126.55,1926.32,0,191.35,0,0,18862.849999999999,0,0,0,0,0,0,0,0,1498.12,0,0,90558.14]
["1603","Intereses por cobrar de cartera de créditos","1",4,1290827.6399999999,3082699.45,10493438.98,914099.83,924536.26,11988350.439999999,2422015.2200000002,7493304.0300000003,3401187.02,1973847.82,5964120.0599999996,3569729.54,1295604.95,1280191.57,15951920.630000001,1993416.36,5016732.87,738864.75,4026763.21,2395342.92,2111644.7999999998,1138218.6000000001,3876820.86,1194781.5,12321691.25,20273217.699999999,3731008.23,1304912.74,5334655.21,1452115.3,9784831.6099999994,5977971.3300000001,1583737.68,13199571.92,20683919.879999999,3826076.02,3706603.86,2746098.41,8485722.4100000001,4510229.29,2730457.5,923918.59,217115198.24000001]
["160305","Cartera de crédito productivo","1",6,35790.49,12539.5,27725.29,1803.29,40545.379999999997,0,115.93,0,5659.24,0,120720.52,0,7009.95,6272.55,35654.370000000003,16492.71,76771.92,0,96003.24,0,71617.62,0,44102.86,0,95332.1,169403.1,0,12454.19,37036.230000000003,7889.04,113925.65,29939.24,19.18,0,2358518,62155.69,30510.15,0,1435819.16,0,174340.6,0,5126167.1899999995]
["160310","Cartera de crédito de consumo","1",6,487176.41,1743597.62,6846448.6799999997,245394.14,551982.84,1912691.93,699692.82,5106264.16,1373325.85,391327.43,2828214.97,978011.71,470098.54,801490.85,5650573.4199999999,963076.31,3237589.22,607951.25,1253645.6299999999,681437.98,817555.01,516321.01,604816.52,301798.61,8108600.8200000003,11860071.66,669367.81999999995,723514.29,1644381.19,664029.53,1276836.03,2060298.11,670266.44999999995,1842074.96,14318963.91,822955.07,2269315.77,1226694.3500000001,3813877.88,2300517,1559188.4,131652.07999999999,95033088.230000004]
["160315","Cartera de crédito inmobiliario","1",6,274131.03999999998,57295.37,714616,7579.64,0,9708.8799999999992,27978.36,364502.62,609875.68999999994,38876.85,1332395.56,30262.959999999999,25501.95,62398.71,1348833.7,0,720490.77,4368.07,115614.64,99398.63,718148.65,20227.38,115692.78,4233.4799999999996,456374.15,3475782.28,0,49453.39,482496.25,70808.100000000006,1292413.78,759893.01,109640.89,7234.42,818294.17,270086.90999999997,110086.46,161229.94,94689.919999999998,409982.77,4837.41,1507.61,15276943.189999999]
["160320","Cartera de microcrédito","1",6,416963.77,1201818.05,1581719.13,648476.56999999995,304877.38,9293458.4499999993,1693488.63,1689799.11,1401317.52,1542072.53,1682789.01,2561454.87,792791.87,407618.28,6716884.6200000001,1012718.91,981880.96,126545.43,2558741.75,1614401.17,447121,573341.09,3111255.78,887242.52,3026022.42,4154181.18,2977354.86,432339.52,3170741.54,647309.96,6458619.0700000003,3102149.67,551245.54,11350262.539999999,1979867.62,2146489.29,1282322.97,1358174.12,1961361.55,1674063.21,992091.09,789301.09,91302675.640000001]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21540.240000000002,0,0,0,0,0,0,0,21540.240000000002]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,83.59,0,1094.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55.82,0,0,0,0,0,0,0,0,0,0,1234.4000000000001]
["160345","Cartera de créditos refinanciada","1",6,12745.82,36387.47,967552.54,8074.42,16402.27,610926,0,290060.45,7674.87,0,0,0,0,0,1678115.68,0,0,0,1894.76,58.48,39775.370000000003,23476.18,246.56,1082.8399999999999,460200.92,571415.48,74206.850000000006,86578.98,0,49308.63,606398.03,15920.69,4800.1899999999996,0,722356.37,523426.72,5874.33,0,650946.66,72987.55,0,66.73,7538961.8400000008]
["160350","Cartera de créditos reestructurada","1",6,64020.11,31061.439999999999,355377.34,2771.77,10728.39,161565.18,739.48,42677.69,3333.85,1571.01,0,0,202.64,2327.59,521858.84,33.44,0,0,863.19,46.66,17427.150000000001,4852.9399999999996,706.36,424.05,175160.84,42364,10078.700000000001,572.37,0,12770.04,36639.050000000003,9714.7900000000009,247765.43,0,464379.57,962.34,8494.18,0,529027.24,52678.76,0,1391.08,2814587.5100000002]
["1604","Otros intereses por cobrar","1",4,0,1840503.24,2386.1799999999998,0,0,0,0,0,0,0,0,0,0,142222.16,0,0,0,0,0,0,0,0,0,0,0,0,1750641.93,0,0,0,36675,0,0,320990.07,0,0,0,0,0,0,0,0,4093418.5799999996]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5447.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5447.11]
["1609","Garantías pagadas pendientes de recuperación","1",4]
["160905","Créditos productivos","1",6]
["160910","Microcréditos","1",6]
["160990","Contingentes","1",6]
["1611","Anticipo para adquisición de acciones y participaciones","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,2318906.77,0,0,0,0,0,0,1553336,0,0,0,0,0,4297566.5599999996,0,0,0,0,4634477.29,0,0,0,1,0,12804293.619999999]
["1614","Pagos por cuenta de socios","1",4,378872.57,152631.32999999999,230879.43,76627.509999999995,312831.12,10735.47,69946.44,5097124.66,338165.41,432543.77,402598.99,254632.77,418904.46,297114.99,436887.34,309096.53000000003,606583.48,54724.73,257545.45,209688.48,82545.070000000007,67385.039999999994,189050.69,48733.46,273246.87,4283105.71,253525.05,41837.599999999999,342026.77,335744.55,7866344.79,3079896.19,215595.23,117992.58,3345856.74,176505.52,1301364.3999999999,404255.33,491747.03,531370.21,205235.13,20144.73,34021643.619999997]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6957091.3300000001,1218338.55,0,0,0,0,0,0,0,0,0,0,8175429.8799999999]
["161410","Comisiones","1",6,0,0,0,1680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1680]
["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]
["161420","Seguros","1",6,56806.39,0,94069.91,0,23642.09,0,0,0,62948.17,0,0,0,330571.32,0,112373.51,0,254981.74,0,0,0,0,0,189012,0,0,2939841.5,0,0,0,0,0,1207958.17,0,0,0,157911.34,0,6570.77,0,40571.69,42558.87,0,5519817.4700000007]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,1715.02,0,0,0,0,0,0,0,0,0,0,0,0,38.69,0,0,317755.52000000002,0,0,0,0,28982.31,0,7989.11,0,0,0,0,0,0,0,0,0,356480.65]
["161430","Gastos judiciales","1",6,40214.75,152631.32999999999,136809.51999999999,74928.09,14261.31,0,69946.44,490107.27,38.630000000000003,105718.35,336873,254632.77,88333.14,296994.99,324513.83,52727.62,239218.79,54724.73,257545.45,209688.48,78460.59,0,0,43818.400000000001,273246.87,233852.01,253525.05,27855.78,342026.77,335744.55,112828.08,514229.96,36993.519999999997,117992.58,0,18594.18,36656.75,397684.56,491747.03,62330.58,162676.26,20144.73,6760316.7400000002]
["161490","Otros","1",6,281851.43,0,0,19.420000000000002,274927.71999999997,10735.47,0,4607017.3899999997,275178.61,325110.40000000002,65725.990000000005,0,0,120,0,256368.91,112382.95,0,0,0,4084.48,67385.039999999994,0,4915.0600000000004,0,791656.68,0,13981.82,0,0,767443.07,139369.51,170612.6,0,3345856.74,0,1264707.6499999999,0,0,428467.94,0,0,13207918.880000001]
["1615","Intereses reestructurados por cobrar","1",4,0,510421.28,4809627.24,13008.49,256022.6,4336798.34,0,418121.71,808228.95,37557.54,0,0,0,0,8561568.0800000001,0,0,0,252559.23,33744.57,171191.52,52457.37,9973.1200000000008,974.85,3523446.36,2826525.2,0,142818.10999999999,0,216804.71,173814.25,38755.129999999997,0,0,3201887.3,0,644293.44999999995,0,539706.75,452921.98,0,0,32033228.129999999]
["161505","Intereses de cartera de crédito productivo","1",6,0,8647.61,15881.68,0,799.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4766.1899999999996,0,0,0,28342.86,61022.5,0,13761.38,0,0,25894.05,0,0,0,827452.21,0,0,0,0,0,0,0,986567.8]
["161510","Intereses de cartera de crédito de consumo","1",6,0,248007.08,2359951.11,654.12,115203.51,389131.77,0,234412.9,146743.96,0,0,0,0,0,1733121.74,0,0,0,70725.06,6826.4,23131.3,9974.2099999999991,0,0,2261014.14,1235001.3999999999,0,84511.93,0,69303.210000000006,29693.599999999999,8533.1,0,0,771375.78,0,63548.9,0,314513.62,223849.49,0,0,10399228.33]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,10322.64,498963.36,0,0,0,0,18441.36,216422.13,0,0,0,0,0,1004159.73,0,0,0,0,0,17810.060000000001,0,1499.86,0,45524.62,224263.53,0,3823.56,0,11700.12,12549.86,1658.86,0,0,152648.12,0,10072.01,0,0,23446.98,0,0,2253306.7999999998]
["161520","Intereses de cartera de microcrédito","1",6,0,243443.95,1934831.09,12354.37,140019.76999999999,3947666.57,0,165267.45000000001,445062.86,37557.54,0,0,0,0,5824286.6100000003,0,0,0,181834.17,26918.17,125483.97,42483.16,8473.26,974.85,1188564.74,1306237.77,0,40721.24,0,135801.38,105676.74,28563.17,0,0,1450411.19,0,570672.54,0,225193.13,205625.51,0,0,18394125.199999999]
["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]
["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]
["1619","Cuentas  por cobrar por cartera de vivienda vendida al fideicomiso de titularización","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1620","Venta de cartera a plazo","1",4,0,0,0,0,810509.41,0,0,0,0,0,0,0,0,0,3143275.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3953784.4899999998]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,810509.41,0,0,0,0,0,0,0,0,0,3143275.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3953784.4899999998]
["1690","Cuentas por cobrar varias","1",4,301506.62,333881.3,843567.79,110367.39,87613.07,497648.86,194791.24,64978241.140000001,270766.99,31039.85,13510548.6,222784.31,71927.23,37517.620000000003,13480608.93,64624.959999999999,889522.12,126397.69,1269151.75,121869.48,300068.44,135224.62,857596.76,399092.73,3976342.36,11422777.460000001,1108936.93,55132.9,4353109.45,157916.20000000001,3556255.12,265709.96000000002,380900,11101078.08,23442264.399999999,25738.65,1226367.8600000001,61138.67,4854951.8600000003,150584.74,1622477.11,42650.73,166940691.97]
["169005","Anticipos al personal","1",6,210,0,700.52,266.69,31877.19,0,1066.67,2241.9499999999998,3033.33,19032,0,0,21166.62,11932.02,44098.91,7379,0,0,0,15913.85,7077.85,2619.38,0,0,52784.76,8967.76,891.22,4511.63,0,1304.55,0,6883.71,70328.789999999994,55920,510379.21,0,54440.93,0,25670.51,6635.7,0,0,967334.75]
["169015","Cheques protestados y rechazados","1",6,10,5706.91,4,0,0,0,0,0,0,0,62522.6,0,0,0,0,0,0,0,0,0,0,31537.73,12.45,0,0,0,0,11783,0,0,0,0,0,0,0,0,0,0,0,1,0,0,111577.69]
["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]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400,0,0,123432.63,0,0,0,0,84661.25,0,0,0,0,0,0,0,0,0,0,0,208493.88]
["169030","Por venta de bienes y títulos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,0,9600,0,0,0,0,0,0,0,0,0,0,0,0,12795.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,917.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.37,0,0,1828.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2750.25]
["169090","Otras","1",6,301286.62,328174.39,842863.27,110100.7,55735.88,497648.86,193724.57,64975082.079999998,267733.65999999997,12007.85,13448026,222784.31,50760.61,25585.599999999999,13436509.02,57245.96,889522.12,126397.69,1269151.75,105955.63,292990.59000000003,101067.51,857179.94,399092.73,3923557.6,11288548.300000001,1108045.71,35643.72,4353109.45,147011.65,3471593.87,258826.25,310571.21000000002,11045158.08,22931885.190000001,25738.65,1171926.93,61138.67,4829281.3499999996,143948.04,1622477.11,42650.73,165637739.84999999]
["1699","(Provisión para cuentas por cobrar)","1",4,-210444.14,-2680163.6800000002,-5745954.1900000004,-175524.79,-1149309.94,-4495113.3099999996,-1255605.3,-4694904.88,-1222675.8,-466763.57,-637022.88,-451126.7,-123746.7,-353417.22,-19012887.960000001,-303440.15999999997,-651186.07999999996,-370959.46,-4991884.5199999996,-359618.04,-479653.58,-163704.45000000001,-387348.06,-418895.57,-8354747.8399999999,-5200068.63,-658963.43999999994,-198831.74,-3900680.87,-607419.85,-6605469.4199999999,-2064533.21,-160875.22,-295311.01,-4219543.83,-1464149.82,-4959405.3499999996,-1117491.3999999999,-1210441.58,-772662.5,-1336126.1399999999,-31057.68,-93959130.510000005]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-96773.97,-5368769.2599999998,-75014.86,-257687.52,-4351566.88,-1173328.51,-444297.64,-79345.91,-44144.47,0,-154553.43,-43379.94,-53214.21,-8891390.4100000001,-51512.23,-616282.79,-336082.95,-2099068.04,-115558.31,-256500.5,-52457.37,-177386.87,-37926.449999999997,-7319300.9199999999,-2894115.93,-380214.85,-156639.26,-2924227.81,-248853.77,-1325692.05,-1417488.85,0,0,-3625675.77,-1445381.07,-158445.49,-736414.57,-147037.64000000001,-568471.81000000006,-1022902.36,-10993.65,-49224770.359999999]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-143772.1,-2583389.71,-377184.93,-100509.93,-81113.009999999995,-143546.43,-82276.789999999994,-4250607.24,-1143329.8899999999,-422619.1,-637022.88,-296573.27,-80366.759999999995,-300203.01,-9852497.5500000007,-251927.93,-34903.29,-34876.51,-2892816.48,-244059.73,-223153.08,-111247.08,-209961.19,-380969.12,-1035446.92,-2305952.7000000002,-278748.59000000003,-42192.480000000003,-976453.06,-358566.08,-5279777.37,-647044.36,-160875.22,-295311.01,-593868.06000000006,-18768.75,-4800959.8600000003,-381076.83,-1063403.94,-204190.69,-313223.78000000003,-20064.03,-43654850.740000002]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,0,0,0,-810509.41,0,0,0,0,0,0,0,0,0,-269000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1079509.4099999999]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,1267813.56,0,672674.68,180000,2074156.23,0,0,223157.23,232250.14,2273.5500000000002,2443358.91,0,95396.77,78388.03,355402.59,102016.83,439875.26,1653099.45,262850,661388.27,421327.34,383635.02,1303073.95,0,1307467.3600000001,5085550.4000000004,0,1448.18,0,211656,2856051.35,2365916.96,611599.52,751661.91,1668210.67,0,0,0,862133.66,583283.81000000006,1009839.41,0,30166957.039999999]
["1702","Bienes adjudicados por pago","1",4,5202276.25,298266.90999999997,1102700.2,0,0,0,0,0,78564.539999999994,2273.5500000000002,155655.75,0,0,26839.83,146101.16,27968,439875.26,238159.39,0,148669.73000000001,0,6100,1617748.97,17852.5,15809.75,0,0,15000,620848.17000000004,11257,6913.3,2420858.0099999998,0,1149628.77,0,0,30226.82,0,1051686.83,0,18612.439999999999,17140,14867033.130000001]
["170205","Terrenos","1",6,3421485.24,298266.90999999997,409634.4,0,0,0,0,0,78564.539999999994,425.96,85603.91,0,0,9721.74,146101.16,27968,351717.31,0,0,145408.29,0,6100,1055759.8700000001,17852.5,15809.75,0,0,15000,620848.17000000004,11257,6913.3,2386860.7400000002,0,0,0,0,30226.82,0,11498.12,0,18612.439999999999,17140,9188776.1699999999]
["170210","Edificios y otros locales","1",6,1719298.51,0,0,0,0,0,0,0,0,1847.59,70051.839999999997,0,0,17118.09,0,0,88157.95,238159.39,0,2977.2,0,0,561989.1,0,0,0,0,0,0,0,0,31607.27,0,1129628.77,0,0,0,0,1040188.71,0,0,0,4901024.42]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,0,0,2674.24]
["170220","Unidades de transporte","1",6,61492.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,81492.5]
["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]
["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]
["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]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,693065.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,693065.8]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1706","Bienes no utilizados por la institución","1",4,98168.9,0,0,180000,2074156.23,0,0,223157.23,168568.2,0,2287703.16,0,95396.77,78388.03,355402.59,74048.83,0,1504940.06,262850,661388.27,421327.34,383635.02,347059.24,0,1307467.3600000001,5085550.4000000004,0,1448.18,0,211656,2856051.35,0,611599.52,57018.85,1668210.67,0,0,0,754928.24,583283.81000000006,1009839.41,0,23363243.66]
["170605","Terrenos","1",6,0,0,0,180000,1489583.71,0,0,160527.79999999999,168568.2,0,2287703.16,0,95396.77,78388.03,355402.59,74048.83,0,93622.67,262850,634817.52,312810,328526.76,136054.92000000001,0,1318734.4099999999,4970665.5199999996,0,0,0,96656,1746540,0,611599.52,42600,0,0,0,0,713810.71,475847.2,954720.94,0,17589475.260000002]
["170610","Edificios","1",6,371150.05,0,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,0,2090840.58,0,34470.17,109429.25,0,228261.08,0,0,0,0,0,0,115000,1187461,0,0,0,0,0,0,0,51061.52,135709.4,65164.71,0,4485689.5299999993]
["170615","Otros locales","1",6,0,0,0,0,70909.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18606.09,0,0,0,0,0,0,0,0,89515.57]
["170620","Remodelaciones en curso","1",6,0,0,0,0,514844.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6203.44,0,3969.5,111831.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,636849.56999999995]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55108.26,0,0,0,3053.12,0,88331.37,0,0,0,0,0,0,1668210.67,0,0,0,0,0,0,0,1814703.42]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-272981.15000000002,0,0,0,-1181.83,0,0,-34512.339999999997,0,0,0,0,0,0,0,0,0,-679523.19,0,-7899.42,-911.91,0,-23460.2,0,-15236.55,0,0,-86883.19,0,0,-77949.649999999994,0,0,-4187.24,0,0,0,0,-9943.99,-28272.79,-10046.24,0,-1252989.69]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4032631.59,-298266.90999999997,-430025.52,0,0,0,0,0,-14882.6,0,0,0,0,-26839.83,-146101.16,0,0,-90000,0,-148669.73000000001,0,-6100,-661734.26,-17852.5,-15809.75,0,0,-15000,-620848.17000000004,-11257,-6913.3,-54941.05,0,-454985.71,0,0,-30226.82,0,-944481.41,0,-18612.439999999999,-17140,-8063319.75]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4032631.59,-298266.90999999997,-430025.52,0,0,0,0,0,-14882.6,0,0,0,0,-26839.83,-146101.16,0,0,-90000,0,-148669.73000000001,0,-6100,-661734.26,-17852.5,-15809.75,0,0,-15000,-620848.17000000004,-11257,-6913.3,-54941.05,0,-454985.71,0,0,-30226.82,0,-944481.41,0,-18612.439999999999,-17140,-8063319.75]
["18","PROPIEDADES Y EQUIPO","1",2,6298114.0199999996,16529499.98,16789944.350000001,915305.84,2381935.0099999998,3392874.54,4271100.5999999996,2081609.23,9373178.0899999999,4698446.3499999996,4001263.32,6944987.3200000003,3486749.43,8811777.2100000009,7856464.2699999996,12576290.23,11122061.640000001,3521469.26,5539181.7800000003,5856736.04,7927668.7800000003,3272990.8,12275546.289999999,2845265.82,19812830.510000002,80843062.310000002,4985956.5599999996,4208927.6100000003,13092466.24,4810706.6399999997,12156719.91,5066890.2699999996,3398689.72,8906374.1699999999,44319683.740000002,8398340.2100000009,12201982.460000001,4191365.32,4100018.61,5969683.0899999999,8862453.2200000007,1858666.23,409955277.02000004]
["1801","Terrenos","1",4,1140903.4099999999,2886547.16,6149466.5899999999,334075,427504.38,429493.46,1613659.67,878814.97,2868529.46,1282920.4099999999,908721.58,1032768.16,714506.4,1220372.23,2951499.6,2396093.02,4251051.78,1579352.27,2144787.62,1409764.31,1772361.36,1613647.27,2132968.7999999998,1663552.64,6142336.0899999999,15659336.949999999,954429.91,1230445.24,3770290.14,1813375.75,2937164.04,1456991,1383400.74,2645876.0299999998,6034965.3899999997,3577863.08,4340305.79,784580.07,980086.32,1334405.45,2166129.5,373714.36,101389057.39999999]
["1802","Edificios","1",4,7007289.3399999999,9868626.9499999993,10246948.52,479054.02,1637747,3889146.55,3901600.31,1930581.42,12093479.380000001,2859700.48,3541547.8,3589450.52,4389976.62,6505345.2999999998,8798871.4700000007,3932540.73,3859999.79,2901933.79,5464071.6900000004,4809084.49,9086609.3000000007,1401663.1,7892529.6799999997,905543.94,17029245.530000001,78637092.099999994,3391338.93,3962519.47,12787015.18,3928206.08,8024164.5099999998,8404193.5099999998,1145572.01,4035533.08,28712339.77,8522946.9600000009,10468554.83,8994763.3599999994,2987753.2,4931511.09,5140203.66,733968.96,332830264.42000002]
["1803","Construcciones y remodelaciones en curso","1",4,182701.2,3054562.48,66635.41,21280,0,0,0,0,486809.45,0,0,838245.89,0,1262350.8500000001,0,3059047.99,2531983.41,0,0,0,0,0,4845.93,44799.96,128159.29,23026.400000000001,73999.820000000007,122932.15,0,151656.17000000001,0,384458.75,0,514192,2097848.7999999998,30798.67,569809.43999999994,0,0,0,203527.66,453320.56,16306992.279999999]
["1804","Otros locales","1",4,0,0,0,0,87740.56,0,426541.52,0,0,0,0,0,0,0,357377.59,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5636273.8499999996,0,0,0,0,0,39374.5,16381,6565690.5099999998]
["1805","Muebles, enseres y equipos de oficina","1",4,1932772.23,1989919.73,1737344.44,337579.57,377061.52,823686.3,851894.53,866865.39,1047743.82,2235020.46,759639.11,1488183.61,1019238.77,1104129.0900000001,2032756.21,3065128.2,840656.33,596013.84,689161.77,699159.61,708685.9,905425.53,2301821.6,814586.95,3728528.31,5817158.5199999996,1751215.81,1494125.23,1828237.03,774818.1,1166542.42,1553511.43,568172.09,1116705.02,8296974.0999999996,439686.7,998048.45,843258.81,1565147.95,818206.85,1571004.19,347282.32,63903097.840000004]
["1806","Equipos de computación","1",4,1069739.6000000001,1681854.54,807641.81,572789.64,1065150.45,863528.65,578332.44999999995,2796808.38,1549166.33,818934.36,790449.01,2170763.0499999998,794785.41,821092.02,3009440.14,1491919.3,3345602.33,923680.81,1876337.05,633329.18000000005,1221245.3500000001,1064497.72,1859469.04,723142.3,10419883.02,49079671.939999998,1267542.76,755708,2266785.7200000002,482805.33,1534145.72,1504865.97,809841.14,2041678.12,10703391.060000001,423554.05,1418467.03,674996.29,1333251.6599999999,1401112.58,4540389.43,195886.01,123383674.75000001]
["1807","Unidades de transporte","1",4,0,106957.05,73210.429999999993,165830.85,14843.96,164970,102991,160339.79,347222.86,94797.42,372931.53,123010.24000000001,35507,58026.02,327138.71999999997,117579.03,228175.64,108103.17,169714.19,112202.03,265216.94,182853.43,879668.27,125905,242953.01,1012725.83,312609.64,281106.94,1101270.5,87641.19,587626.80000000005,172385.94,86275.4,869205.55,505723.43,368505.13,430157.05,178105.09,54150.99,212896.09,547322.64,39700,11427555.789999999]
["1890","Otros","1",4,0,0,18,0,0,0,50739.38,632711.93000000005,0,0,937638.43,1759648.61,0,2933.6,251736.83,0,32139.63,218291.61,273333.38,1.02,3910.95,104288.05,828613.12,70062.289999999994,2029.26,2720539.03,0,151009.85,196207.22,292780.77,2658926.65,0,1266261.95,560215.17000000004,12976.19,0,1656144.56,381774.82,809.65,367206.24,2369335.16,0,17802283.350000001]
["1899","(Depreciación acumulada)","1",4,-5035291.76,-3058967.93,-2291320.85,-995303.24,-1228112.8600000001,-2777950.42,-3254658.26,-5184512.6500000004,-9019773.2100000009,-2592926.7799999998,-3309664.14,-4057082.76,-3467264.77,-2162471.9,-9872356.2899999991,-1486018.04,-3967547.27,-2805906.23,-5080225.41,-1806804.6,-5130361.0199999996,-1999384.3,-3624370.15,-1502327.26,-17880304,-72106488.459999993,-2765180.31,-3788919.27,-8857339.5500000007,-2720576.75,-4751850.2300000004,-8409516.3300000001,-1860833.61,-2877030.8,-17680808.850000001,-4965014.38,-7679504.6900000004,-7666113.1200000001,-2821181.16,-3095655.21,-7714833.5199999996,-301586.98,-263653339.31999996]
["189905","(Edificios)","1",6,-2991435.32,-1735183.66,-949241.26,-315109.99,-111516.65,-1393917.23,-2048284.79,-1757763.44,-7082760.6900000004,-1111855.18,-1029476.76,-1388248.53,-2245588.66,-1070048.19,-6152975.2199999997,-457773.8,-1440845.42,-1230413.6399999999,-2672261.7599999998,-1120594.5900000001,-3411239.08,-588369.06000000006,-965281.79,-593740.72,-7935381.7000000002,-30916099.859999999,0,-2034169.52,-5173799.54,-1803499.38,-1925487.63,-6276376.7999999998,-73457.06,-825863.54,-3705077.92,-4463519.71,-4727981.13,-6220134.8499999996,-1148670.1200000001,-979735.58,-445652.85,-98291.75,-122617124.37]
["189910","(Otros locales)","1",6,0,0,0,0,-4837.0600000000004,0,-347491.28,0,0,0,0,0,0,0,-72964.429999999993,0,0,0,-2000.49,0,0,0,0,0,0,0,-1012576.67,0,0,0,0,0,0,0,-1748816.77,0,0,0,0,0,-5413.98,0,-3194100.68]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1110594.67,-789770.23999999999,-888845.24,-165758.35999999999,-280269.96000000002,-454337.59,-349828.91,-583301.91,-581643.14,-945501.65,-618605.62,-593664.64,-552623.1,-458858.6,-1240944.1399999999,-429621.45,-192497.2,-497797.1,-462630.94,-327304.71999999997,-514336.66,-450114.56,-692526.8,-315381.68,-1689392.84,-3496590.58,-720779.72,-819106.3,-742884.98,-388605.85,-498997.27,-889597.8,-311947.67,-332713.51,-3206470.19,-176650.08,-648869.39,-544913.29,-762520.48,-498098.54,-1119369.57,-116828.85,-30461095.789999999]
["189920","(Equipos de computación)","1",6,-933261.77,-480784.9,-429565.88,-416657.46,-827615.31,-803173.01,-434623.62,-2386109.5,-1231818.8600000001,-479801.26,-676545.83,-1323458.23,-656289.61,-576996.09,-1903530.24,-565289.72,-2132216.44,-819756.92,-1633741.13,-343945.61,-1029073.01,-771479.46,-1181292.92,-528786.69999999995,-8014638.6799999997,-35171733.369999997,-798215.13,-649186.51,-1864674.52,-321928.69,-748724.04,-1113969.04,-719271.16,-1157270.77,-8581578.2599999998,-160379.49,-1206524.8500000001,-532664.56999999995,-856472.71,-1241369.51,-4074778.26,-75946.38,-89855139.420000002]
["189925","(Unidades de transporte)","1",6,0,-53229.13,-23668.47,-97777.43,-3873.88,-126522.59,-50357.34,-140276.26999999999,-123550.52,-55768.69,-263113.06,-111592.63,-12763.4,-56569.02,-325490.84999999998,-33333.07,-188307.86,-70915.62,-167942.11,-14959.68,-175712.27,-135777.26999999999,-521946.28,-45286.41,-240890.78,-913765.46,-233608.79,-190457.61,-962993.12,-83169.55,-229503.87,-129572.69,-74052.320000000007,-451097.43,-438865.71,-164465.1,-272610.82,-104822.27,-53517.85,-156779.17000000001,-400308.36,-10520,-7909734.75]
["189940","(Otros)","1",6,0,0,0,0,0,0,-24072.32,-317061.53000000003,0,0,-721922.87,-640118.73,0,0,-176451.41,0,-13680.35,-187022.95,-141648.98000000001,0,0,-53643.95,-263322.36,-19131.75,0,-1608299.19,0,-95999.33,-112987.39,-123373.28,-1349137.42,0,-682105.4,-110085.55,0,0,-823518.5,-263578.14,0,-219672.41,-1669310.5,0,-9616144.3099999987]
["19","OTROS ACTIVOS","1",2,4284388.42,14379004.199999999,31667160.969999999,3029290.06,4095567.54,52130531.200000003,8454644.5500000007,20196143.890000001,13751169.27,2716052.47,11643207.189999999,15262868.529999999,3259375.89,4588897.8600000003,38491522.759999998,10221760.33,16493516.060000001,3644824.92,16297981.130000001,8417487.3900000006,9439654.6500000004,6808740.0800000001,14471006.210000001,3335639.09,48179999,117633955.43000001,9700788.9100000001,7092839.8499999996,20969613.23,5695774.9800000004,21623146.02,9287177.5600000005,7741252.0099999998,14525868.140000001,71229241.709999993,14935531.99,18658211.170000002,7762869.2199999997,10035751.710000001,11781729.390000001,13000898.73,3110783.99,730045867.69999993]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,183979.49,501502.23,841437.02,91118.1,205917.01,2090029.35,298332.78000000003,535281.93000000005,611141.54,162149.56,273345.90000000002,324817.53999999998,218256.02,167488.9,1755586.57,479960.96,559409.36,253241.98,1432748.04,585892.16,457306.64,366105.63,348083.46,89722.9,2036483.79,1351702.85,212893.37,102855.75,697002.86,195547.96,1192289.27,357843.95,273733.21000000002,0,1084511.48,874561.17,1186357.73,383812.95,314683.84000000003,557837.01,288889.15999999997,109249.74,24053111.16]
["190110","En entidades del sector financiero popular y solidario","1",6,0,0,841437.02,86322,190867.01,0,286957.78000000003,513782.23,10,142151.48000000001,273345.90000000002,0,0,0,1373675.4,479820.6,95.7,252332.82,942156.4,0,315.92,25773,0,8506,1877421.57,0,212893.37,0,0,10,0,0,0,0,0,586155.19999999995,1184073.2,0,0,0,273507.61,75,9551685.209999999]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,0,284835.53000000003,0,0,0,479731.52,0,0,50000,0,0,0,0,0,0,0,0,6145.2,0,0,0,0,177432.38,0,0,0,22563.56,4000,0,1039138.29]
["190125","En organismos de integración cooperativa","1",6,183979.49,501502.23,0,4796.1000000000004,50,1267884.05,11375,7069.6,611131.54,19998.080000000002,0,324817.53999999998,218256.02,167488.9,97075.64,140.36000000000001,559313.66,909.16,10860.12,585892.16,456990.71999999997,290332.63,348083.46,81216.899999999994,159062.22,1351702.85,0,102855.75,697002.86,195537.96,1186144.07,357843.95,273733.21000000002,0,1084511.48,110973.59,2284.5300000000002,383812.95,314683.84000000003,535273.44999999995,11381.55,109174.74,12625142.359999999]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,0,0,15000,822145.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,837145.3]
["1902","Derechos fiduciarios","1",4,3293873.55,11244821.35,29971814.129999999,2831207.35,3231604.03,51331008.32,8076879.7999999998,16786849.02,12311811.24,2185869.54,6521294.7699999996,11670108.699999999,2582045.9300000002,3475232.85,35185574.060000002,7137550,12738782.890000001,2452056.7799999998,12739745.99,6905442.0700000003,8257640.0099999998,5289735.16,12177925.800000001,2857618.65,43444948.829999998,96691815.170000002,7248904.8300000001,6583307.7199999997,14869034.550000001,4520542.53,15836144.859999999,8315936.1299999999,5957513.4500000002,7432130.4299999997,60567208.399999999,12718669.539999999,17078820.550000001,6863415.8899999997,5369116.9699999997,10103318.890000001,11450318.720000001,2706757.62,609014397.06999993]
["190205","INVERSIONES","1",6,15052.2,19450.37,15650.47,0,0,15550.32,15537.75,15536.49,15914.46,0,16500,19403.5,0,0,15930.97,0,53100,0,0,0,15536.49,0,169024.74,0,19697.62,15951.46,15000,0,0,0,15959.86,20775.349999999999,15000,15000,15535.24,0,30000,0,20000,19772.490000000002,16000,0,620879.78]
["190210","Cartera de créditos por vencer","1",6,0,0,0,0,117344.94,0,0,0,0,0,0,0,23551.11,32179.99,0,0,0,0,30294.51,34589.410000000003,0,46160.67,0,0,338047.44,0,0,22100.86,22000,38347.760000000002,0,0,2960043.26,0,0,50340.47,0,57735.64,0,0,0,0,3772736.06]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190221","Cartera de créditos que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57760.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57760.66]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190230","Cartera de créditos vencida","1",6,0,0,2714180.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1390.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2715570.94]
["190231","Cartera de créditos refinanciada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190235","Cartera de créditos reestructurada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190245","CUENTAS POR COBRAR","1",6,0,0,0,0,0,18300907.050000001,0,0,0,0,0,0,245.32,0,1597882.59,0,0,0,0,0,0,0,0,0,411487.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20310522.440000001]
["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]
["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]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2759191.12,0,0,0,0,0,0,14934252.380000001,0,0,0,0,0,0,0,17693443.5]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["190285","FONDOS DISPONIBLES","1",6,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,982,0,0,0,0,0,0,0,0,0,1816206.47,173189.58,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,1996378.05]
["190286","Fondos de liquidez","1",6,3278821.35,11225370.98,27241983.280000001,2831207.35,3114259.09,33014550.949999999,8061342.0499999998,16771312.529999999,12294896.779999999,2185869.54,6504794.7699999996,11650705.199999999,2558249.5,3443052.86,33570778.5,7137550,12685682.890000001,2452056.7799999998,12709451.48,6870852.6600000001,8242103.5199999996,5243574.49,12008901.060000001,2857618.65,40800358.600000001,96502674.129999995,7233904.8300000001,3802015.74,14847034.550000001,4482194.7699999996,15820185,8295160.7800000003,2977470.19,7417130.4299999997,45617420.780000001,12668329.07,17048820.550000001,6805680.25,5349116.97,10083546.4,11434318.720000001,2706757.62,561847105.6400001]
["1904","Gastos y pagos anticipados","1",4,279393.8,488421.9,1311892.25,19045.259999999998,270903.38,47918.41,31620.2,1029692.15,245189.16,203559.38,968217.61,1272499.27,83400.160000000003,464634.68,1178222.74,279115.96999999997,1288426.58,110693.64,1772238.79,320797.18,118501.6,964824.25,364533.18,89265.42,429285.77,2174855.5,412993.21,126276.41,1730732.91,400988.64,2701627.19,414260.71,415644.06,1083031.2,4911402.13,594328.56999999995,106952.49,133557.72,351403.1,841270.31,438772.02,41930.94,30512319.84]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,8550.59,0,0,0,0,9131.25,0,0,0,0,0,0,0,0,0,31501.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,380399.14,0,0,429582.22]
["190410","Anticipos a terceros","1",6,279393.8,403592.71,553772.86,0,166121.74,200,7943.75,1006440.43,201612.2,118678.8,968217.61,899102.16,23815.56,327536.78000000003,702178.91,1478074.12,1075844.25,61669.53,226757.6,211112.08,0,894757.51,428197.69,120998.51,503645.77,1920098.83,44628.54,110459.62,1628313.41,194252.41,2701627.19,364915.19,222857.93,363297.89,4754207.7,447576.24,106952.49,126543.51,143450.84,7012,0,35075.839999999997,23830934]
["190490","Otros gastos y pagos anticipados","1",6,0,145009.29999999999,943875.11,19045.259999999998,201149.24,51491.39,23676.45,71544.13,65365.43,163808.42000000001,0,373397.11,163625.85,146567.53,796915.91,92676.96,297800.71000000002,49024.11,1545481.19,191183.48,118501.6,418899.66,127851.29,0,0,660495.55000000005,385357.33,15816.79,102419.5,206736.23,0,182637.69,192786.13,800159.71,302510.83,146752.32999999999,0,21096.83,207952.26,1843041.93,572160.65,6855.1,11653668.99]
["190499","(Amortización de gastos anticipados)","1",6,0,-60180.11,-185755.72,0,-96367.6,-3772.98,0,-56843,-21788.47,-78927.839999999997,0,0,-113172.5,-9469.6299999999992,-320872.08,-1291635.1100000001,-85218.38,0,0,-81498.38,0,-348832.92,-223017.04,-31733.09,-74360,-405738.88,-16992.66,0,0,0,0,-133292.17000000001,0,-80426.399999999994,-145316.4,0,0,-14082.62,0,-1389182.76,-133388.63,0,-5401865.3700000001]
["1905","Gastos diferidos","1",4,480262.65,1853947.84,225933.42,38734.959999999999,295183.38,75452.570000000007,56320.73,1381165.05,454152.52,56172.33,1216550.8,905802.94,361555.97,366037.87,1585323.4,2032245.15,509510.83,614178.38,54097.58,316840.17,151640.65,139966.81,1397822.16,203090.65,2165602.5499999998,14462842.279999999,1556464.46,179933.16,3316070.67,434483.5,171692.37,111278.56,990499.31,4592568.7300000004,4068604.34,584428.96,221177.03,339647.92,2681640.85,202726.82,515733.71,231617,51599001.030000001]
["190505","Gastos de constitución y organización","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17075.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17075.09]
["190510","Gastos de instalación","1",6,0,0,74625.039999999994,0,0,0,0,0,0,0,118967.1,0,99825.77,0,97359.74,0,0,10924.26,16237.87,340732.78,0,132279.15,1142784.06,0,0,8601402.0399999991,1377675.32,0,721240.97,69019.789999999994,0,253045.47,577.5,525488.81000000006,0,190786.12,0,206831.91,1034077.16,0,0,0,15013880.859999999]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,294000,0,0,0,0,0,0,0,0,0,20160,0,0,0,314160]
["190520","Programas de computación","1",6,125531.37,232557.35,459023.1,62298.52,0,0,329865.53999999998,528081.84,465442.9,185934.29,541630.77,42000,196393.33,222623.76,469214,1165172.1299999999,288304.87,1300361.43,75015.09,867211.04,0,25872,176328.12,528375.4,721277.46,11432447.09,217088.6,0,100278.48,69184.639999999999,589257.22,590355.12,839272.11,2985802.23,3907608.52,422086.01,677257.39,18239.41,1071832.46,341733.19,176301.11,231617,32678874.890000001]
["190525","Gastos de adecuación","1",6,386575.72,1890287.88,151545.06,0,536872.86,0,0,2061252.31,0,34411.39,0,1481812.44,392447.62,268131.59999999998,1642450.77,1771207.16,373744.95,8139.03,39078.730000000003,370452.03,322884.68,0,950900.22,92120.15,4113256.48,18399761.460000001,0,127460.03,2604969.0699999998,388650.64,0,0,1184798.79,858422.7,1289207.1100000001,357879.53,472690.85,353644.86,2413547.85,110868.93,664921.38,0,46114394.280000001]
["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]
["190590","Otros gastos diferidos","1",6,61535.94,0,0,0,0,163520.16,2185.88,0,51468.480000000003,0,1143258.75,0,0,0,255121.34,177506.07,11200,0,0,0,0,34034.86,112,0,0,5443463.4100000001,1252998.3999999999,230886.41,3442612.97,442651.85,0,0,44800,1010857.66,4397041.05,0,0,0,0,0,0,0,18165255.23]
["190599","(Amortización acumulada gastos diferidos)","1",6,-93380.38,-268897.39,-459259.78,-23563.56,-241689.48,-88067.59,-275730.69,-1208169.1000000001,-62758.86,-164173.35,-587305.81999999995,-618009.5,-327110.75,-124717.49,-878822.45,-1081640.21,-163738.99,-705246.34,-76234.11,-1261555.68,-171244.03,-52219.199999999997,-872302.24,-434479.99,-2668931.39,-29414231.719999999,-1291297.8600000001,-178413.28,-3847030.82,-535023.42000000004,-417564.85,-732122.03,-1078949.0900000001,-788002.67,-5525252.3399999999,-386322.7,-928771.21,-239068.26,-1857976.62,-249875.3,-325488.78000000003,0,-60704639.32]
["1906","Materiales, mercaderías e insumos","1",4,59601.3,11901.97,53509.279999999999,9507.3700000000008,0,0,586.66999999999996,224028.83,89846.98,101471.75,2626906.9700000002,1020466.36,26179.3,109150.24,73547.44,126609.16,211446.15,51518.27,92624.66,119086.11,47222.87,17077.05,186693.25,100342.15,192550.31,1966944.26,232510.26,6410.04,103500.56,36362.49,172490.46,58355.88,45389.81,1035987.11,933820.16,124859.32,0,81.19,16464.009999999998,68746.570000000007,222273.96,0,10576070.52]
["190610","Mercaderías de cooperativas","1",6,0,0,53509.279999999999,0,0,0,0,0,0,0,2588416.35,0,0,0,73547.44,30714.6,0,0,0,0,0,0,0,0,18433.75,0,0,0,0,0,0,0,3262.36,0,0,0,0,81.19,0,68400,0,0,2836364.9699999997]
["190615","Proveeduría","1",6,59601.3,11901.97,0,9507.3700000000008,0,0,586.66999999999996,224028.83,89846.98,101471.75,38490.620000000003,1020466.36,26179.3,109150.24,0,95894.56,211446.15,51518.27,92624.66,119086.11,47222.87,17077.05,186693.25,100342.15,174116.56,1966944.26,232510.26,6410.04,103500.56,36362.49,172490.46,58355.88,42127.45,1035987.11,933820.16,124859.32,0,0,16464.009999999998,346.57,222273.96,0,7739705.5499999998]
["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]
["1990","Otros","1",4,39284.39,298902.31,413988.85,40873.599999999999,94073.93,189024.63,29210.959999999999,298828.3,66582.66,21144.78,41928,69649.42,12236.67,9171.61,323019.19,167961.34,1200896.83,174882.77,229534.69,181469.19,528190.18999999994,43075.68,110063.17,53546.22,472662.05,1002882,96924.1,104746.16,294861.15000000002,141608.31,1657958.69,131003.35,59172.95,586567.30000000005,570645.87,47523.51,119016.35,46371,1316720.8500000001,85684.800000000003,115358.75,23222.54,11510469.109999999]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,0,256.39,921.95,33368.61,789.79,0,0,224.34,0,2078.94,343.5,0,65644.13,0,0,0,1767.1,0,0,0,0,82.93,0,0,0,0,143.01,1325.96,169.5,0,674.77,0,0,0,0,0,263.99,0,0,0,108054.91]
["199010","Otros impuestos","1",6,6420.28,181091.75,360924.15,18337.21,72641.98,38254.46,1371.17,25657.55,37906.32,14598.57,22939.77,46783.27,6841.19,6749.58,143331.60999999999,121994.83,1115509.0900000001,93858.44,207137.59,24369.759999999998,116829.41,30975.68,36303.17,693.29,291427.01,490596.87,12738.95,90943.16,247625.02,11195.49,1618260.94,81278.080000000002,46499.78,7030.97,0,38176.550000000003,71346.89,27539.14,0,37781.620000000003,55023.31,962.54,5859946.4399999995]
["199015","Depósitos en garantía y para importaciones","1",6,32761.759999999998,100133.11,4565.57,22280,18500,103710,27050,12600,18094.8,6306.44,18953.22,0,5000,2401.0300000000002,111729.31,45482,85387.74,10064.969999999999,20620,132239.28,14558.6,12080,73760,52770,118295.15,464460.1,31635.15,13803,47093.04,6445.82,39528.25,49725.27,11750,98595,0,0,47669.11,18831.86,2839.66,47903.18,11391.08,22260,1963273.5]
["199025","Faltantes de caja","1",6,0,0,4007,0,2010,13691.56,0,0,0,15.43,35.01,0,0,20,2080,484.51,0,6410,10,0,0,20,0,0,11334.45,47825.03,0,0,0.08,235,0,0,0,0,70,0,0.35,0,0,0,0,0,88248.42]
["199090","Varias","1",6,102.35,17677.45,44492.13,0,0,0,0,260570.75,10581.54,0,0,20787.21,51.98,1,234.14,0,0,64549.36,0,24860.15,396802.18,0,0,0,51605.440000000002,0,52550,0,0,122406.04,0,0,248.4,480941.33,570575.87,9346.9599999999991,0,0,1313617.2,0,48944.36,0,3490945.84]
["1999","(Provisión para otros activos irrecuperables)","1",4,-52006.76,-20493.400000000001,-1151413.98,-1196.58,-2114.19,-1602902.08,-38306.589999999997,-59701.39,-27554.83,-14314.87,-5036.8599999999997,-475.7,-24298.16,-2818.29,-1609750.64,-1682.25,-14956.58,-11746.9,-23008.62,-12039.49,-120847.31,-12044.5,-114114.81,-57946.9,-561534.30000000005,-17086.63,-59901.32,-10689.39,-41589.47,-33758.449999999997,-109056.82,-101501.02,-700.78,-204416.63,-906950.67,-8839.08,-54112.98,-4017.45,-14277.91,-77855.009999999995,-30447.59,-1993.85,-7219501.0299999993]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5015.03,0,0,0,-36395.769999999997,-14916.64,-24847.14,0,0,0,0,-2590.4499999999998,0,0,0,0,0,0,-5858.91,0,0,0,0,0,0,0,0,0,0,-69528.570000000007,-3578.42,0,0,0,-8745.61,0,0,0,-57225.68,0,0,-230382.88]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-194.5,-1142848.3700000001,0,-1173.45,-1451224.33,-776.89,0,0,0,0,0,0,0,-1597882.59,0,-531,0,-302.95,0,-82421.039999999994,-924.74,0,0,-17701.93,0,0,0,0,0,0,-88229.09,0,0,-896055.14,0,0,0,0,-19772.490000000002,-16000,0,-5316038.51]
["199990","(Provisión para otros activos)","1",6,-50326.1,-15283.87,-8565.61,-1196.58,-940.74,-115281.98,-22613.06,-34854.25,-27554.83,-14314.87,-5036.8599999999997,-475.7,-21707.71,-2818.29,-11868.05,-1682.25,-14425.58,-11746.9,-22705.67,-6180.58,-38426.269999999997,-11119.76,-114114.81,-57946.9,-543832.37,-17086.63,-59901.32,-10689.39,-41589.47,-33758.449999999997,-39528.25,-9693.51,-700.78,-204416.63,-10895.53,-93.47,-54112.98,-4017.45,-14277.91,-856.84,-14447.59,-1993.85,-1673079.6400000001]
["2","PASIVOS","2",1,97213453.280000001,375147230.42000002,831673592.51999998,102268724.01000001,100806320.56999999,1088751488.1700001,254084527.81999999,503644628.95999998,398715941.08999997,82091042.590000004,201322289.55000001,368625335.83999997,85806759.319999993,106293476.41,1073542581.15,220002730.19,370231098.07999998,74811819.659999996,395551834.12,204322937.71000001,246121591.52000001,172122124.21000001,402254773.14999998,103349988.06999999,1260875687.6800001,2803629070.6399999,234965482.03,112537159.17,453777634.11000001,131628110.88,570083129.44000006,274902640.60000002,101571158.64,218847437.49000001,1357846122.28,374780955.88,514108999.76999998,205585107.41,158347712.15000001,312265200.00999999,330263872.74000001,89938007.969999999,17364709777.299999]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,92293780.640000001,321026037.42000002,791325461.00999999,83811563.420000002,89182789.849999994,939611558.75999999,236232416.02000001,477446259.87,356987913.39999998,60777032.119999997,177305357.87,336147431.67000002,72417884.609999999,97700065.829999998,944479559.27999997,209534701.03,358392688.80000001,71820407.329999998,356439769.17000002,194024932.28999999,232627448.63999999,147530106.33000001,351255577.00999999,88345536.879999995,1151368997.6099999,2739988435.5100002,211217605.69,108306534.29000001,424050461.13,128139098.28,533527427.19,262891016.46000001,85428277.840000004,213722177.94999999,1299964278.54,354271479.13,489401377.92000002,195686143.86000001,150851940.66999999,289275200.80000001,318642915.80000001,78608625.060000002,16122058272.980001]
["2101","Depósitos a la vista","2",4,35350806.109999999,74360825.790000007,205384282.25,23271790.190000001,15194074.26,137390893.28,42800883.109999999,87854828.650000006,81417836.659999996,20378150.620000001,36695626.619999997,62247493.57,27515506.640000001,33330192.469999999,97709721.560000002,36310157.149999999,88778579,17563541.899999999,104215830.31999999,51059284.310000002,68511012.459999993,34443360.240000002,85449111.049999997,14859208.609999999,530014565.56999999,732241696.86000001,33343469.329999998,16351543.68,69045023.379999995,26790503.469999999,127415285.23999999,67993058.609999999,20774176.899999999,26439341.43,195281394.86000001,127941025.56,157047181.28999999,42567357.619999997,35837475.939999998,88505646.540000007,93182738.849999994,16898085.420000002,3889762567.3699999]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13974.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13974.94]
["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]
["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]
["210135","Depósitos de ahorro","2",6,35320648.450000003,74335989.150000006,205194940.22,23264594.84,15178014.880000001,137340391.34,42675954.829999998,87605190.510000005,81292698.370000005,20279111.59,36560705.409999996,61689797.630000003,27439490.989999998,33290367.629999999,97064810.019999996,36310157.149999999,88664657.079999998,17508399.100000001,104140627.54000001,50116999.799999997,68372806.069999993,34313407.200000003,85204348.689999998,14858508.609999999,529677910.02999997,726841765.90999997,33319305.550000001,16299775.24,68437812.079999998,26645032.43,126757677.09,67856320.200000003,20769718.190000001,26332790.059999999,194479478.41999999,127813793.05,156915559,42563796.359999999,13750220.59,86853107.879999995,92962318.239999995,16807044.440000001,3853106041.8600001]
["210140","Otros depósitos","2",6,0,0,64376.84,0,0,0,0,198705.89,0,23265.54,0,204600,63654.400000000001,0,588810.47,0,0,39351.57,0,900538.24,0,0,0,0,0,3516675,0,0,391597.67,119536.63,547099.65,81953.64,0,0,105591.31,0,10000,0,21841521.829999998,1640495.32,178172.08,0,30515946.079999998]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,0,0,0,0,7180.29,0,0,0,0,0,0,0,0,0,0,0,0,0,593635.73,0,0,0,0,38443.56,0,0,0,637239.99,0,0,0,0,0,0,0,1276499.5699999998]
["210150","Depósitos por confirmar","2",6,15871.74,24836.639999999999,124965.19,7195.35,16059.38,50501.94,120689.05,50932.25,125138.29,50699.22,134891.12,92382.54,5223.0200000000004,39730.519999999997,56101.07,0,113921.92,15791.23,61227.839999999997,16611.599999999999,78472.789999999994,81515.98,124432.81,700,336655.54,1289620.22,24163.78,51768.44,54934.37,25934.41,71323.31,54784.77,3539.25,106549.47,59085.14,127232.51,121622.29,3561.26,170031.58,0,42248.53,26508.46,3977454.8200000003]
["210155","Depósitos de cuenta básica","2",6,14285.92,0,0,0,0,0,4239.2299999999996,0,0,25074.27,30.09,253533.11,7138.23,94.32,0,0,0,0,0,25134.67,59733.599999999999,48437.06,120329.55,0,0,0,0,0,160679.26,0,741.63,0,919.46,1.9,0,0,0,0,75701.94,12043.34,0,64532.52,872650.1]
["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",4,56338888.159999996,244612603.86000001,585698925.27999997,60506249.049999997,72335043.269999996,749612964.44000006,187585496.49000001,375470202.29000002,268736045.73000002,39550389.200000003,140530708.71000001,273579294.68000001,44898533.170000002,63564019.420000002,846746162.33000004,169742624.00999999,269614109.80000001,54256865.43,239682506.13,138592666.09,162933062.56999999,112871281.20999999,265806465.96000001,71851475.870000005,605304374.52999997,2006455900.27,176494194.03,91945843.150000006,347283501.99000001,101237848.41,405923047.48000002,189431172.47999999,64032331.159999996,186970738.96000001,1104682883.6800001,226190811.38999999,331899505.91000003,153094591.08000001,115014464.73,194918645.09,213235847.38999999,61627246.710000001,12070859531.59]
["210305","De 1 a 30 días",null,null,5896106.5800000001,33437089.760000002,90575704.040000007,10046943.300000001,7222534.7599999998,141572233.31999999,26907109.289999999,58040233.359999999,51870643.420000002,3001038.55,18413429.57,35730507.490000002,3690285.03,7501727.8200000003,155166091.59999999,23890036.719999999,50629466.100000001,8883997.5600000005,47300474.979999997,15531359.630000001,35279999.189999998,19085090.199999999,31171177.379999999,7772440.5700000003,99757525.069999993,355584858.94,24359150.469999999,16048095.82,53976569.380000003,11706880.640000001,60341677.299999997,28684235.949999999,12443492.029999999,29347654.949999999,137386799.28,28827518.609999999,47597994.409999996,22885791.82,15447175.25,28626516.739999998,26219134.07,7420012.75,1895276803.7]
["210310","De 31 a 90 días","2",6,12176875.890000001,66863717.740000002,126388406.53,19053016.309999999,16378007.15,187765126.59,45598402.450000003,107925525.86,73974770.230000004,5416403.7199999997,30649278.010000002,61481940.93,8722864.5,10784233.9,188032903.41999999,39768992.18,72507680.870000005,14389715.93,79082512.840000004,27220568.02,60801455.75,23024608.260000002,58085121.670000002,13522649.77,169615763.87,426619567.47000003,29865124.149999999,23389116.059999999,82684481.579999998,15955572.630000001,106041521.26000001,38406071.609999999,14228443.24,52029599.490000002,220027878.47999999,52426267.789999999,79026618.900000006,29847346.510000002,20617718.960000001,46228550.090000004,47498558.009999998,12591417.33,2816714395.9500003]
["210315","De 91 a 180 días","2",6,15695669.810000001,71332878.599999994,140180852.96000001,11813427.85,22352205.02,204905436.00999999,50997471.020000003,104435520.59999999,82258525.719999999,8063439.7400000002,32918177.379999999,58794555.130000003,8538752.8200000003,15465104.75,220018759.94999999,38144189.5,58778458.009999998,13395275.59,66127200.700000003,25594280.289999999,50698881.609999999,26994915.620000001,71103540.780000001,15635004.74,148554852.52000001,475072013.58999997,34936940.899999999,21888827.420000002,74739748.599999994,23587748.739999998,115152614.59999999,53244239.969999999,15470802.470000001,48762942.509999998,304513636.57999998,56795379.030000001,86439812.900000006,33764707.359999999,24068336.469999999,53980919.990000002,63015204.960000001,11908342.73,3060139595.54]
["210320","De 181 a 360 días","2",6,17234797.440000001,66698792.600000001,194487863.41,16600350.039999999,25039782.280000001,190615871.90000001,56264787.119999997,80006542.120000005,52408741.409999996,14803728.310000001,51128727.119999997,78128823.909999996,16828297,18064902.5,229028778.69999999,57787276.57,81669165.200000003,16575541.779999999,46599523.350000001,40723837.619999997,15110019.09,36815379.759999998,73608004.390000001,24842369.609999999,177850305.84,688049093.70000005,56879391.340000004,24772134.460000001,109782135.90000001,40445851.32,98861564.230000004,62317122.420000002,20589470.379999999,46673088.310000002,307658229.83999997,80241177.079999998,93345169.700000003,26227913.620000001,47017097.32,60424976.57,71677801,13401266.41,3527285692.6699996]
["210325","De más de 361 días","2",6,5335438.4400000004,6280125.1600000001,34066098.340000004,2992511.55,1342514.06,24754296.620000001,7817726.6100000003,25018980.350000001,8223364.9500000002,8265778.8799999999,7421096.6299999999,39361322.689999998,7118333.8200000003,11748050.449999999,54499628.659999996,10152129.039999999,6029339.6200000001,1012334.57,572794.26,29522620.530000001,1042706.93,6951287.3700000001,31813621.739999998,10079011.18,9525927.2300000004,61130366.57,30453587.170000002,5847669.3899999997,26100566.530000001,9541795.0800000001,25445670.09,6779502.5300000003,1300123.04,10157453.699999999,134780248.71000001,7900468.8799999999,25381910,40368831.770000003,7864136.7300000004,5657681.7000000002,4825149.3499999996,16306207.49,770788408.40999997]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,43400,0,0,0,82144.53,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,0,0,0,80000,0,0,0,316090.78999999998,0,108000,0,0,0,0,0,654635.31999999995]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5343.92,5343.92]
["2105","Depósitos restringidos","2",4,604086.37,2052607.77,242253.48,33524.18,1653672.32,52607701.039999999,5846036.4199999999,14121228.93,6834031.0099999998,848492.3,79022.539999999994,320643.42,3844.8,805853.94,23675.39,3481919.87,0,0,12541432.720000001,4372981.8899999997,1183373.6100000001,215464.88,0,1634852.4,16050057.51,1290838.3799999999,1379942.33,9147.4599999999991,7721935.7599999998,110746.4,189094.47,5466785.3700000001,621769.78,312097.56,0,139642.18,454690.72,24195.16,0,5850909.1699999999,12224329.560000001,77949.009999999995,161430830.09999999]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80.680000000000007,0,0,0,0,0,80.680000000000007]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80.680000000000007,0,0,0,0,0,80.680000000000007]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80.680000000000007,0,0,0,0,0,80.680000000000007]
["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]
["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]
["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]
["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]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,324.61,0,1074.6099999999999,0,197,0,0,0,0,0,456,0,0,0,0,10815.6,252793.75,0,0,64887.94,26103.119999999999,125694.3,0,0,211542.03,711957.8,0,322.39999999999998,196.56,0,0,0,13780.56,0,0,27650.15,0,14303.92,0,432,45929.58,2022.02,1510483.95]
["2301","Cheques de gerencia","2",4,324.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,324.61]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,1074.6099999999999,0,197,0,0,0,0,0,0,0,0,0,0,3604.34,252793.75,0,0,0,0,112388.32,0,0,2422.36,3768.16,0,322.39999999999998,0,0,0,0,0,0,0,27650.15,0,0,0,432,0,2022.02,406675.11]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3604.34,0,0,0,0,0,112388.32,0,0,0,3768.16,0,322.39999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120083.22]
["230210","Cobranzas","2",6,0,0,1074.6099999999999,0,197,0,0,0,0,0,0,0,0,0,0,0,252793.75,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,27650.15,0,0,0,432,0,2022.02,286591.89]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,456,0,0,0,0,7211.26,0,0,0,64887.94,26103.119999999999,13305.98,0,0,209119.67,708189.64,0,0,196.56,0,0,0,13780.56,0,0,0,0,14303.92,0,0,45929.58,0,1103484.23]
["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]
["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]
["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]
["25","CUENTAS POR PAGAR","2",2,3461487.46,7635396.9800000004,21684273.870000001,2424977.42,2918149.44,25457346.489999998,6807807.1399999997,11143813.789999999,8708622.4299999997,1386619.67,8137843.3099999996,10082936.789999999,5995398.46,4768393.3099999996,23132080.789999999,3268839.18,7904675.5999999996,2298581.79,14787038.15,8190667.1100000003,6406445.4199999999,6285053.2199999997,9826976.5899999999,2555133.34,35636139.719999999,62379307.109999999,6261802.0700000003,2281286.73,12513209.560000001,3477985.76,14446552.949999999,5785566.8399999999,4376848.24,4775673.4800000004,30796258.16,14497329.1,14451279.51,6083706.7000000002,1409867.69,12859014.58,9836717.6799999997,3609917.42,450747021.05000001]
["2501","Intereses por pagar","2",4,1276496.1399999999,4101076.72,8833266.0099999998,1429905.24,821059.74,17812907.34,4016121.95,7468806.7300000004,4719334.8899999997,416899.14,3152887.63,7034294.2000000002,747890.58,922028.1,17802385.18,2327779.9,5080511.5999999996,894958.56,4973273.7300000004,4134506.93,2485495.73,3481803.87,5444080.3099999996,1749825.06,11186089.23,31960060.780000001,4126524.78,1296353.0900000001,7547200.7699999996,1503365.39,8322281.5300000003,4448437.3499999996,1481465.22,4112091.04,20629468.329999998,4722516.4400000004,6819156.5700000003,3558927.51,9361.15,4466907.58,5727280.3799999999,2362463.83,235407546.25]
["250105","Depósitos a la vista","2",6,41900.089999999997,57930.3,293377.37,0,1078.08,10427.14,0,97321.88,0,2415.42,0,23231.34,41592.870000000003,3043.18,21932.33,6176.47,97.81,1612.71,171008.21,136706.60999999999,7159.47,1.22,0,558.83000000000004,0,4950.55,770.4,4374.47,0,1780.42,24901.35,292.8,4332.8,0.25,167.33,0,125581.5,189.95,0,0,25750.59,296.41000000000003,1110960.1499999999]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1232551.6100000001,3938626.64,8507615.6600000001,1420619.3,794604.39,16504855.109999999,3806442.65,7240913.4500000002,4636041.47,387060.27,3058513.08,6965788.8099999996,694040.87,917721.89,16587827.449999999,2248876.88,5076752.8499999996,892173.34,4613557.1399999997,3992403.62,2471560.73,3404549.12,5299750.58,1726010.65,10175174.189999999,31955110.23,4079100.44,1291978.6200000001,7517750.5099999998,1501584.84,8205073.8399999999,4446218.63,1476195.82,4112090.79,20609725.5,4647873.4400000004,6678008.1299999999,3537223.12,8426.64,4437430.8,5402192.8799999999,2343009.0099999998,228843024.99000001]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,934.51,0,0,0,934.51]
["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]
["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]
["250135","Obligaciones financieras","2",6,2044.44,104519.78,32272.98,9285.94,22517.8,1297625.0900000001,209679.3,119882.45,30177.41,27423.45,94374.55,45191.48,12256.84,1263.03,1192625.3999999999,72287.11,3660.94,1172.51,167311.46,5396.7,6741.63,39278.800000000003,144329.73000000001,23255.58,736479.08,0,46653.94,0,29450.26,0.13,91263.99,1925.92,0,0,19575.5,74643,15566.94,21514.44,0,29476.78,0,19158.41,4750282.79]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,2859.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2859.47]
["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]
["250155","Depósitos restringidos","2",6,0,0,0,0,0,0,0,0,32960.79,0,0,0,0,0,0,0,0,0,21396.92,0,0,3828.1,0,0,274435.96000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,299336.90999999997,0,631958.68000000005]
["250190","Otros","2",6,0,0,0,0,0,0,0,10688.95,20155.22,0,0,82.57,0,0,0,439.44,0,0,0,0,33.9,34146.629999999997,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,67525.66]
["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]
["2503","Obligaciones patronales","2",4,1729554.5,1903435.95,5183614.03,433864,530827.6,1851358.37,1425364.66,2676762.13,2260603.25,371846.15,1850023.81,1497389.87,1740672.57,1048694.5900000001,2161194.7000000002,481079.96,1749216.16,836970.32,3553100.4,2370530.06,1798751.66,1363278.97,2039154.42,419325.29,8536525.0800000001,8319484.6200000001,1124768.33,644243.81000000006,2171047.75,739256.08,2994482.23,583341.49,552101.96,199622.27,6415920.7300000004,6345913.7400000002,4483096.5199999996,1447190.15,560106.56999999995,2104540.13,1563098.43,617632.62,90678985.930000007]
["250305","Remuneraciones","2",6,0,0,0,1840.61,0,0,0,0,0,0,0,4011.64,0,0,0,3474.46,0,0,0,1629.63,0,805.58,0,534.03,0,0,0,0,0,3282.57,0,0,0,4268.2,4100.3999999999996,0,12686.38,0,0,0,5420.52,1048.27,43102.29]
["250310","Beneficios Sociales","2",6,82935.360000000001,390266.36,628656.72,100474.42,58311.56,1427422.28,711649.16,142530.63,105871.14,84532.88,1740998.09,1137912.05,1232801.3,60951.35,230196.79,135371.20000000001,974453.43,58471.13,0,88319.43,65178.46,235959.73,1188914.3999999999,92350.27,1558845.93,4179792.77,912086.3,127882.28,1797188.69,708761.03,175344.4,83201.3,63970.66,120725.66,4887018.3899999997,1324372.53,273181.07,1115132.71,469377.66,1341156.57,132827.89000000001,105979.63,30351373.609999999]
["250315","Aportes al IESS","2",6,13655.93,55401.27,196975.79,22495.07,40760.71,190312.83,68264.289999999994,99198.080000000002,46804.94,25784.03,60694.9,138232.04999999999,48670.879999999997,29382.31,102305.54,114004.97,82389.95,23552.19,72181.73,66141.7,59756.42,31322.82,121567.72,23736.37,336356.84,327761.21999999997,71487.02,71641.81,100410.07,21460.97,85221.86,34778.32,52138.720000000001,65689.34,310894.24,0,115061.85,60838.25,875.94,85761.06,68572.639999999999,35843.019999999997,3578385.66]
["250320","Fondo de reserva IESS","2",6,462.13,4625.1099999999997,4854.95,50.4,0,3490.51,418.59,1763.57,599.87,448.43,2956.73,974.46,0,0,40794.92,1124.6400000000001,0,741.92,1109.54,669.4,573.69000000000005,408.91,2539.21,1168.44,2682.45,15253.55,420.88,1115.92,5466.64,1290.55,9.36,1247.7,1082.8800000000001,5205.53,7583.77,2081.61,1438.63,218.66,6681.56,1037.24,1080.75,619.28,124292.38]
["250325","Participación a empleados","2",6,7039.41,235244.16,1848190.89,123445.3,2169.34,230132.75,645032.62,657465.04,566184.73,257080.81,38850.120000000003,216259.67,397013.85,370.21,362500.04,1186.29,692372.78,69868.53,1499960.95,511738.1,669898.59,182489.16,662083.09,99898.83,2648796.86,3693073.69,127772.28,39686.559999999998,267982.34999999998,4460.96,453651.9,48959.31,145411.35999999999,0,1199341.32,1372831.29,933987.59,271000.53000000003,83171.41,676585.26,480451.78,239172.52,22662812.23]
["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]
["250390","Otras","2",6,1625461.67,1217899.05,2504935.6800000002,185558.2,429585.99,0,0,1775804.81,1541142.57,4000,6523.97,0,62186.54,957990.72,1425397.41,225918.4,0,684336.55,1979848.18,1702031.8,1003344.5,912292.77,64050,201637.35,3989843,103603.39,13001.85,403917.24,0,0,2280254.71,415154.86,289498.34000000003,3733.54,6982.61,3646628.31,3146741,0,0,0,874744.85,234969.9,33919019.759999998]
["2504","Retenciones","2",4,51296.14,314950.64,204296.07,21542.48,26207.66,182851.37,51711.31,55101.53,128945.49,30972.560000000001,50460.14,71228.22,23651.040000000001,40321.980000000003,1096780.8999999999,58970.39,56831.35,13833.65,295889.55,36326.61,57232.800000000003,68805.06,80312.56,19112.740000000002,127650.41,1193117.53,495157.63,24644.22,302012.52,275477.81,212207.3,93304.19,114156.41,323158.58,270129.36,60378.16,69239.839999999997,203684.99,436935.27,43362.39,90437.35,16186.06,7388872.2599999998]
["250405","Retenciones fiscales","2",6,25317.23,221913.97,204296.07,16046.79,24224.57,182851.37,38269.68,55101.53,62582.01,18400.830000000002,46128.31,71228.22,18912.189999999999,17530.34,173680.02,58970.39,40451.01,13833.65,45408.85,36268.639999999999,37236.089999999997,18000.63,69605.95,19112.740000000002,127650.41,764598.38,35486.550000000003,24644.22,84431.83,24392.43,82789.73,35546.1,22846.17,83583.88,267859.36,60378.16,63426.39,48469.14,57288.65,34804.870000000003,54893.15,15993.61,3404454.1100000003]
["250490","Otras retenciones","2",6,25978.91,93036.67,0,5495.69,1983.09,0,13441.63,0,66363.48,12571.73,4331.83,0,4738.8500000000004,22791.64,923100.88,0,16380.34,0,250480.7,57.97,19996.71,50804.43,10706.61,0,0,428519.15,459671.08,0,217580.69,251085.38,129417.57,57758.09,91310.24,239574.7,2270,0,5813.45,155215.85,379646.62,8557.52,35544.199999999997,192.45,3984418.15]
["2505","Contribuciones, impuestos y multas","2",4,10027.65,627123.82999999996,2999502.58,219918.17,65770.740000000005,1171607.2,1211674.27,571143.21,1242740.42,473831.79,173861.53,502797.58,666517.25,62825.59,1158246.23,25488.92,553123.47,392891.47,2529598.4500000002,1019540.51,1399200.31,400395.05,1146722.92,186648.44,4437719.55,7534141.46,313971.81,105409.36,557026.22,186097.73,840324.17,128328.8,301848.09999999998,0,2642994.73,2631237.0299999998,1854791.28,507677.96,117390.96,1100195.82,1818738.16,389875.89,44278966.609999999]
["250505","Impuesto a la renta","2",6,9972.49,408185.25,2512185.46,219918.17,8294.34,104067.7,1053380.44,553685.06999999995,1032952.37,409947.68,173861.53,473944.05,651505.34,232.16,659240,12107.32,139583.10999999999,256708.75,2338750.9900000002,892507.6,1098609.32,395946.93,1146722.92,166648.44,4236862.7300000004,5793417.1500000004,181010.74,102296.64,314355.74,116928.03,818975.88,124901.4,257286.18,0,2642994.73,2441661.54,1593661.16,507677.96,116903.87,1084304.79,1007145.46,376019.45,36435360.880000003]
["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]
["250590","Otras contribuciones e impuestos","2",6,55.16,218938.58,487317.12,0,57476.4,1067539.5,158293.82999999999,17458.14,209788.05,63884.11,0,28853.53,15011.91,62593.43,499006.23,13381.6,413540.36,136182.72,190847.46,127032.91,300590.99,4448.12,0,20000,200856.82,1740724.31,132961.07,3112.72,242670.48,69169.7,21348.29,3427.4,44561.919999999998,0,0,189575.49,261130.12,0,487.09,15891.03,811592.7,13856.44,7843605.7299999995]
["2506","Proveedores","2",4,0,14011.8,2117809.4,44209.45,370.17,1846.8,49513.84,48408.29,11184.09,42950.76,224268.48,111297.86,0,2376368.2599999998,203561.56,39971.01,4550.12,0,20352.91,0,202.95,68383.58,251529.95,28.5,0,73346.22,20108.22,0,133509.69,148.75,0,298102.63,27760.86,36733.56,550053.46,107753.7,4210.66,0,43695.81,240,29349.89,6801.38,6962634.6099999994]
["2507","Obligaciones por compra de cartera","2",4,81.93,0,26835.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6828.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33745.26]
["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]
["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]
["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]
["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]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,26388.51,0,0,0,0,0,0,0,0,0,0,0,7607.56,0,0,0,0,0,0,0,0,133.79,0,0,0,4773.55,0,0,0,0,0,0,0,0,0,0,0,0,38903.410000000003]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65.650000000000006,0,0,0,0,0,7243.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7308.88]
["2590","Cuentas por pagar varias","2",4,394031.1,674798.04,2318950.4700000002,275538.08,1447525.02,4436775.41,53421.11,323591.90000000002,345814.29,50119.27,2686341.72,865929.06,2816667.02,318154.78999999998,709912.22,335549,452835.34,159927.79,3414757.46,629763,665561.97,895558.67,865176.43,180193.31,11340912.220000001,13299022.710000001,181271.3,210636.25,1802412.61,768866.45,2077257.72,234052.38,1899515.69,104068.03,287691.55,629530.03,1220784.6399999999,366226.09,242377.93,5143768.66,607813.47,216957.64,65950057.840000004]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,550.41,0,0,0,0,0,2338.1,0,0,0,0,0,0,0,0,0,0,0,0,44995.8,0,0,47884.31]
["259015","Cheques girados no cobrados","2",6,3211.7,32767.82,0,406.29,676.21,5268.34,0,915.14,2777.98,0,22780.2,1043.0999999999999,583.76,500,56728.09,1000,18955.34,13883.54,2645.49,774.86,4973.09,896.38,1431.34,0,4251.51,52756.51,918.67,9276.7999999999993,3978.14,495.29,17135,4095.11,9014.65,0,2720.12,808.14,430.9,0,40,2460.58,2430.0700000000002,0,283030.15999999997]
["259090","Otras cuentas por pagar","2",6,390819.4,642030.22,2318950.4700000002,275131.78999999998,1446848.81,4431507.07,53421.11,322676.76,343036.31,50119.27,2663561.52,864885.96,2816083.26,317654.78999999998,653184.13,334549,433880,146044.25,3412111.97,628988.14,660038.47,894662.29,863745.09,180193.31,11336660.710000001,13246266.199999999,178014.53,201359.45,1798434.47,768371.16,2060122.72,229957.27,1890501.04,104068.03,284971.43,628721.89,1220353.74,366226.09,242337.93,5096312.28,605383.4,216957.64,65619143.369999997]
["26","Obligaciones financieras","2",2,1441068.64,46316910.119999997,17381113.370000001,15995967.039999999,8424170.7699999996,123659835.81,10844645.42,14362633.26,32970196.539999999,16588165.52,15111822.43,19294139.030000001,7363518.0999999996,3746532.98,105535851.23,7048456.6299999999,3680938.73,401430.43,24263812.289999999,1666734.58,6556567.79,17632459.190000001,40797562.149999999,12440940.92,71765311.909999996,0,17404518.719999999,1792016.46,17123103.120000001,0,21158717.050000001,5642086.3600000003,11646176.460000001,0,8982404.4700000007,5931083.0199999996,9900433.3300000001,3576787.68,5679265.0899999999,10075210.58,0,7678566.9000000004,751881154.11999977]
["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]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,18987839.59,15416666.6,421871.84,3627038.75,15358326.220000001,1331161.99,4220420.0199999996,5797638.2400000002,3583659.55,14863035.75,4699121.7699999996,0,0,46998525.740000002,0,0,0,1026577.52,0,6547679.9100000001,290077.05,4417163.37,945799.61,0,0,3777777.78,0,2462653.16,0,13067176.1,1388888.86,0,0,5487866.4299999997,605073.15,0,0,3355138.98,4916666.74,0,100164,183694008.72000003]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,754046.95,916666.67,0,0,0,0,0,220824.39,0,0,0,0,0,1525679.08,0,0,0,0,0,0,22547.360000000001,196585.9,126227.51,0,0,0,0,0,0,0,0,0,0,0,58598.8,0,0,0,833333.32,0,11723.23,4666233.21]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,1513338.46,2000000.01,0,0,0,0,0,442694.05,0,0,0,0,0,2970499.1,0,0,0,0,0,0,45661.26,399739.15,254653.61,0,0,0,0,0,0,0,0,0,0,0,118778.05,0,0,3918.63,833333.32,0,23881.1,8606496.7400000002]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,2283300.12,2916666.68,0,0,0,0,0,510759.32,0,0,0,0,0,1149347.83,0,0,0,0,0,0,69814.39,606877.71,282861.95,0,0,0,0,0,0,0,0,0,0,0,180866.15,0,0,335253.44,1166666.6499999999,0,36453.82,9538868.0599999987]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,4615672.97,5194444.47,0,0,0,0,0,1371722,0,0,0,0,0,5866503.0700000003,0,0,0,0,0,0,152054.04,1248115.06,282056.53999999998,0,0,0,0,0,0,0,0,0,0,0,246830.15,0,0,798792.13,1750000.01,0,28105.85,21554296.289999999]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,9821481.0899999999,4388888.7699999996,0,0,0,0,0,3251638.48,0,5000000,0,0,0,21356797.030000001,0,0,0,0,0,0,0,1965845.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2217174.7799999998,333333.44,0,0,48335159.140000001]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,75290.39,269573.40999999997,866892.93,85354.39,199627.73,0,284451.7,523790.15,148770.57999999999,0,0,511797.75,0,0,0,340398.08000000002,0,570907.92000000004,0,0,0,0,0,222222.22,0,136863.54999999999,0,419791.17,277777.78000000003,0,0,754920.37,0,0,0,0,0,0,0,5688430.1200000001]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,85015.42,543464.18000000005,1756864.64,171272.81,200851.51,0,494508.6,1053024.3999999999,299463.78000000003,0,0,1507205.61,0,0,0,686179.44,0,985525.77,0,0,0,0,0,444444.44,0,277637.86,0,841021.81,555555.56000000006,0,0,1432581.38,0,0,0,0,0,0,0,11334617.210000001]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,129479.95,716895.96,2248605.04,261359.07,605981.28,0,711790.77,1130312.3400000001,454118.23,0,0,2533210.5099999998,0,0,0,0,0,1495467.92,0,0,0,0,0,666666.66,0,422974.65,0,1065277.68,555555.52,0,0,283177.92,0,0,0,0,0,0,0,13280873.5]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,132086.07999999999,1519487.13,4603002.72,446330.22,1248477.5,0,1426368.04,2318273.58,776138.6,0,0,4129143.96,0,0,0,0,0,2536899.86,0,0,0,0,0,1333333.32,0,871446.75,0,2620547.5099999998,0,0,0,556017.97,0,0,0,0,0,0,0,24517553.239999998]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,577618.06999999995,5882960.8899999997,366845.5,1965482,0,666540.43999999994,4837635.28,3020630.58,0,0,5448341.7999999998,0,0,0,0,0,958878.44,0,0,0,0,0,1111111.1399999999,0,753730.35,0,8120537.9299999997,0,0,0,2461168.79,0,0,0,0,0,0,0,36171481.210000001]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,6874998,0,0,0,97774999.450000003,7000000,5000000,0,0,0,0,0,0,34951649.490000002,0,0,0,0,0,0,0,15500000,150000,59343874.509999998,0,0,0,0,0,7500000,0,3000000,0,0,4500000,0,581499.30000000005,0,0,0,0,242177020.75000003]
["260305","De 1 a 30 días",null,null,0,208334,0,0,0,1000000,0,0,0,0,0,0,0,0,2048057.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3256391.6399999997]
["260310","De 31 a 90 días","2",6,0,416667.99,0,0,0,3500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5312500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9229167.9900000002]
["260315","De 91 a 180 días","2",6,0,625001.99,0,0,0,7138889.2300000004,0,0,0,0,0,0,0,0,4141867.85,0,0,0,0,0,0,0,1166667,0,2187500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15259926.07]
["260320","De 181 a 360 días","2",6,0,1041670,0,0,0,26932407.670000002,0,0,0,0,0,0,0,0,4778691.13,0,0,0,0,0,0,0,1166667,150000,5541666.6699999999,0,0,0,0,0,1100000,0,3000000,0,0,1500000,0,581499.30000000005,0,0,0,0,45792601.770000003]
["260325","De más de 360 días","2",6,0,4583324.0199999996,0,0,0,59203702.549999997,7000000,5000000,0,0,0,0,0,0,23983032.870000001,0,0,0,0,0,0,0,13166666,0,46302207.840000004,0,0,0,0,0,6400000,0,0,0,0,3000000,0,0,0,0,0,0,168638933.28]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,7363518.0999999996,0,0,1840364.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3806415.24,0,0,0,0,0,0,0,0,0,13010297.58]
["260450","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,331725.48,0,0,162358.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,296488.5,0,0,0,0,0,0,0,0,0,790572.07]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,668845.44999999995,0,0,327478.46999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,602282.87,0,0,0,0,0,0,0,0,0,1598606.79]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,896283.62,0,0,498302.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,913761.74,0,0,0,0,0,0,0,0,0,2308347.92]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,1809408.33,0,0,852225.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1558267.51,0,0,0,0,0,0,0,0,0,4219900.96]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,3657255.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,435614.62,0,0,0,0,0,0,0,0,0,4092869.84]
["2606","Obligaciones con entidades financieras públicas","2",4,1441068.64,20454072.530000001,1964446.77,15574095.199999999,4797132.0199999996,10526510.140000001,2513483.4300000002,5142213.24,27172558.300000001,13004505.970000001,248786.68,14595017.26,0,3746532.98,23585676,5206465.71,3680938.73,401430.43,5737234.7699999996,1666734.58,8887.8799999999992,17342382.140000001,20880398.780000001,11345141.310000001,12421437.4,0,13626740.939999999,1792016.46,14660449.960000001,0,591540.94999999995,4253197.5,4839761.22,0,3494538.04,826009.87,9900433.3300000001,2995288.38,2324126.11,5158543.84,0,7578402.9000000004,295498200.39000005]
["260605","De 1 a 30 días",null,null,0,554051.03,34148.81,534525.84,159471.45000000001,12124.46,203216.68,209712.54,508186.63,628186.48,2591.5100000000002,662328.21,0,80212.34,643067.89,58655.360000000001,87968.320000000007,22385.31,158937.39000000001,114951.49,1839.87,331141.02,354310.96,518274.02,210538.6,0,789058.82,0,628273.48,0,75673.289999999994,131733.04,168192.62,0,86700.3,57397.43,3545384.8,85865.07,0,92059.39,0,292442.19,12043606.640000001]
["260610","De 31 a 90 días","2",6,59219.32,839558.22,59859.98,830115.33,299486.69,10024960.01,346214.92,253069.38,739662.08,1000896.78,5182.68,1241393.46,0,101279.84,1249918.4099999999,2828940.75,166553.38,46143.77,241365.27,230621.61,1494.44,578663.85,741408.32,963140.57,316784.34000000003,0,947739.87,206421.47,1061714.51,0,52587.15,207409.58,288780.79999999999,0,174899.02,57521.86,266477.38,179911.7,0,291221.96000000002,0,507376.67,27407995.370000001]
["260615","De 91 a 180 días","2",6,180146,1673344.7,74945.86,1534406.98,489227.15,37564.33,559440.29,636204.36,1432763.05,1673647.78,7853.44,1567153.04,0,241904.99,1899667.25,176608.19,268746.78999999998,69720.98,423626.45,347964.29,1482.79,1536735.56,1075356.74,1584004.65,607729.99,0,1686331.41,147805.85,1920978.01,0,127835.32,302107.46000000002,357070.99,0,266410.65999999997,173808.47,418866.82,269109.38,0,44774.29,0,977429.12,24792773.43]
["260620","De 181 a 360 días","2",6,245947.92,3085831.18,151174.74,2712878.7,850740.21,76728.990000000005,808639.14,820697.81,2506917.19,2682443.79,15944.76,2887532.36,0,473094.6,3368435.48,361846.51,235661.95,140684.32,812832.66,639863.75,3036.53,2516820.17,2040828.87,3130593.43,1075915.42,0,2634619.77,353103.66,3139514.21,0,121735.3,628691.14,650284.62,0,548516.21,354294.69,575242.81999999995,539419.99,188504.9,481796.09,0,1825610.79,43686424.670000002]
["260625","De más de 360 días","2",6,955755.4,14301287.4,1644317.38,9962168.3499999996,2998206.52,375132.35,595972.4,3222529.15,21985029.350000001,7019331.1399999997,217214.29,8236610.1900000004,0,2850041.21,16424586.970000001,1780414.9,2922008.29,122496.05,4100473,333333.44,1034.25,12379021.539999999,16668493.890000001,5149128.6399999997,10210469.050000001,0,7568991.0700000003,1084685.48,7909969.75,0,213709.89,2983256.28,3375432.19,0,2418011.85,182987.42,5094461.51,1920982.24,2135621.21,4248692.1100000003,0,3975544.13,187567400.27999991]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["260705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500000]
["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]
["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]
["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]
["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]
["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]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1626.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1626.68]
["269005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1626.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1626.68]
["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]
["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]
["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]
["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]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,0,0,0,1869180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1869180]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,1869180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1869180]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,1869180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1869180]
["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]
["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]
["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]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57286.5,0,0,0,0,0,0,0,0,0,0,21819,0,0,0,0,0,0,0,0,79105.5]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57286.5,0,0,0,0,0,0,0,0,0,0,21819,0,0,0,0,0,0,0,0,79105.5]
["29","OTROS PASIVOS","2",2,16791.93,168885.9,1281669.6599999999,36216.129999999997,281013.51,22747.11,199659.24,691922.04,49208.72,3339225.28,766809.94,1231648.3500000001,29958.15,78484.289999999994,395089.85,139917.75,1.2,291400.11,61214.51,375715.79,505026.55,548811.17000000004,317370.90000000002,8376.93,1893696.41,549370.22,81555.55,156999.29,90663.74,11026.84,950432.25,583970.93999999994,106075.54,327767.06,18103181.109999999,53414.48,355828.33,224165.25,406638.7,55342.05,1738309.68,38876.57,36564479.020000003]
["2901","Ingresos recibidos por anticipado","2",4,0,0,9893.41,0,0,0,0,0,0,2584641.17,0,0,0,0,9809.1200000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,934789.75,0,0,0,14812.86,0,0,0,0,0,0,0,3553946.31]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14812.86,0,0,0,0,0,0,0,14812.86]
["290190","Otros","2",6,0,0,9893.41,0,0,0,0,0,0,2584641.17,0,0,0,0,9809.1200000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,934789.75,0,0,0,0,0,0,0,0,0,0,0,3539133.45]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,1861.52,0,826223.33,0,0,0,0,0,0,0,0,0,0,0,0,8636.1299999999992,0,0,0,0,886720.98]
["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]
["2990","Otros","2",4,16791.93,168885.9,1271776.25,36216.129999999997,281013.51,22747.11,199659.24,691922.04,49208.72,754584.11,766809.94,1231648.3500000001,29958.15,78484.289999999994,385280.73,139917.75,1.2,241400.11,61214.51,375715.79,505026.55,548811.17000000004,315509.38,8376.93,1067473.08,549370.22,81555.55,156999.29,90663.74,11026.84,15642.5,583970.93999999994,106075.54,327767.06,18088368.25,53414.48,355828.33,215529.12,406638.7,55342.05,1738309.68,38876.57,32123811.73]
["299005","Sobrantes de caja","2",6,5294.39,26938.63,17426.73,25902.18,5289.04,18243.66,19309.55,49732.54,22760.560000000001,25034.65,10201.18,5692.99,4362.8100000000004,3420.89,9312.6299999999992,13960.37,1.2,1929.01,12868.85,63217.24,8865.65,6476.24,76141.899999999994,3600.56,236147.20000000001,132480.98000000001,14616.89,5615.91,39333.980000000003,9962.4500000000007,1206.0999999999999,5029.16,36483.589999999997,1029.93,14910.65,3336.32,31079.7,67601.66,27713.49,17374.32,107808.68,24338.19,1212052.6499999999]
["299090","Varios","2",6,11497.54,141947.26999999999,1254349.52,10313.950000000001,275724.46999999997,4503.45,180349.69,642189.5,26448.16,729549.46,756608.76,1225955.3600000001,25595.34,75063.399999999994,375968.1,125957.38,0,239471.1,48345.66,312498.55,496160.9,542334.93000000005,239367.48,4776.37,831325.88,416889.24,66938.66,151383.38,51329.760000000002,1064.3900000000001,14436.4,578941.78,69591.95,326737.13,18073457.600000001,50078.16,324748.63,147927.46,378925.21,37967.730000000003,1630501,14538.38,30911759.079999998]
["3","PATRIMONIO","3",1,18231733.02,45028842.700000003,94017803.049999997,10195903.689999999,12515316.07,144259173.56999999,31021740.77,58986385.950000003,48066084.880000003,16832382.739999998,21066598.960000001,36693961.810000002,23083316.27,18854814.809999999,135149761.06999999,19349877.989999998,64408102.359999999,16301528.42,100394059.03,42131891.619999997,47356385.659999996,29934476.899999999,43787525.780000001,10746341.359999999,184278351.75,298287775.60000002,21347090.550000001,11342152.6,65732407.82,19122102.010000002,79937359.730000004,32830175.25,13907145.91,26213831.449999999,174395928.81,78596855.260000005,91881725.150000006,33438995.960000001,32953692.920000002,45600898.159999996,68799095.459999993,13972080.640000001,2381051673.5100002]
["31","CAPITAL SOCIAL","3",2,6128959.2400000002,10576770.75,19319941.93,2461368.13,2887944.75,53473401.439999998,6619788.5599999996,25868692.600000001,5946488.4400000004,3915225.05,8676181.7799999993,10268752.24,5887144.8300000001,6276299.9199999999,86828412.799999997,6254578.2000000002,1734386.39,3243464.06,21474586.710000001,12400118.52,7970732.9800000004,10078952.5,10149368.02,3626064.44,37681264.310000002,64559067.909999996,4078302.44,5389082.9299999997,15285812.85,7269245.8799999999,15265175.779999999,8918939.7200000007,3531904.36,19119677.609999999,108196559.65000001,20528236.670000002,20913788.800000001,9042316.5700000003,12980235.68,10491886.039999999,25622566.289999999,2347499.2799999998,723289187.05000007]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6128959.2400000002,10576770.75,19319941.93,2461368.13,2887944.75,53473401.439999998,6619788.5599999996,25868692.600000001,5946488.4400000004,3915225.05,8676181.7799999993,10268752.24,5887144.8300000001,6276299.9199999999,86828412.799999997,6254578.2000000002,1734386.39,3243464.06,21474586.710000001,12400118.52,7970732.9800000004,10078952.5,10149368.02,3626064.44,37681264.310000002,64559067.909999996,4078302.44,5389082.9299999997,15285812.85,7269245.8799999999,15265175.779999999,8918939.7200000007,3531904.36,19119677.609999999,108196559.65000001,20528236.670000002,20913788.800000001,9042316.5700000003,12980235.68,10491886.039999999,25622566.289999999,2347499.2799999998,723289187.05000007]
["33","RESERVAS","3",2,8738636.7599999998,30389275.48,68015916.579999998,7211549.9299999997,8851408.8599999994,89328300.439999998,22064791.260000002,32374932.600000001,37373832.560000002,10615545.4,11007389.060000001,25348167.920000002,14367567.33,11107343.310000001,44800033.289999999,11820637.220000001,59725018.950000003,11253302.609999999,72699488.879999995,26734608.420000002,31781313.390000001,18685440.93,31392227.02,6227017.6100000003,136575206.75999999,214212268.84,16087227.09,4986711.16,47955255.280000001,10253510.060000001,58499379.689999998,21139357.219999999,8722270.3599999994,3571946.06,56140287.310000002,51018661.100000001,65193756.439999998,22485829.09,16443978.939999999,29058264.949999999,40110841.560000002,11502707.77,1505871205.4899998]
["3301","Fondo Irrepartible de Reserva Legal","3",4,8585225.7599999998,29529489.739999998,66171644.770000003,7085729.1699999999,8847754.4399999995,83860038.519999996,19725194.100000001,31569824.43,36412685.890000001,10323014.73,10992947.560000001,20955039.329999998,13479310.6,10553230.880000001,43224420.409999996,11818278.34,55453417.840000004,7894216.79,72287523.969999999,26492514.059999999,30888933.93,16230572.609999999,31387822.010000002,5969743.8200000003,115333713.56999999,214212268.84,16087227.09,4426041.41,31926544.140000001,9532741.3300000001,57351599.479999997,19838617.359999999,7772723.9000000004,826750.4,54971180.840000004,49583100.600000001,63826090.990000002,21061826.399999999,13970602.560000001,27902460.27,35287401.539999999,11384708.41,1415034172.8299994]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,8585225.7599999998,29529489.739999998,48886849.93,4354745.33,8847754.4399999995,83852678.519999996,11181542.24,24029379.82,30204687.039999999,9884985.4900000002,6504739.4299999997,5843979.3099999996,12643132.67,6868995.6299999999,19776634.390000001,134077.54,34215037.909999996,4094236.75,72070992.590000004,22789008.420000002,30847608.280000001,4184391.48,31387822.010000002,4942551.22,78082179.689999998,138703002.49000001,5755618.0300000003,4426041.41,31834512.399999999,9323878.6999999993,57351589.719999999,12706885.48,7685209.6799999997,826750.4,50087091.350000001,41153983.770000003,63826090.990000002,14191684.119999999,13842319.560000001,20726275.699999999,21763621.809999999,3871990.31,1091819271.5499997]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,0,17274698.829999998,2730983.84,0,0,8510884.9499999993,7540444.6100000003,6186539.0499999998,19012.150000000001,4488208.13,15111060.02,826155.39,3656735.25,23447785.02,11652952,21209365.399999999,3785722.25,0,3098512.54,0,11948182.57,0,1027192.6,36858318.039999999,75509266.349999994,10331609.060000001,0,0,34134.1,0,7131446.9199999999,0,0,4884089.49,8419392.0299999993,0,6612171.2400000002,0,7053396.2000000002,13188998.01,7512718.0999999996,320049974.13999999]
["330115","Donaciones","3",6,0,0,10096.01,0,0,7360,32766.91,0,21459.8,419017.09,0,0,10022.540000000001,27500,1,31248.799999999999,29014.53,14257.79,216531.38,604993.1,41325.65,97998.56,0,0,393215.84,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,128283,122788.37,334781.71999999997,0,3164927.1399999997]
["3303","Especiales y Facultativas","3",4,153411,0,1804671.66,0,3654.42,5194984.05,2339597.16,73366.17,0,239141.09,0,4393128.59,413631.18,283157.65000000002,419858.06,2358.88,4102051.63,3028698.45,0,0,785820.7,2332957.4700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,16028711.140000001,626743,43275.97,781169.42,949546.46,2745195.66,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,76128554.510000005]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,14441.5,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,106558.76,0,2340,52430.27,0,0,0,0,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13570279.630000001]
["3310","Por resultados no operativos","3",4,0,0,39600.15,0,0,0,0,0,0,0,0,0,0,0,97769.12,0,101960.49,87542.02,89377.76,0,0,121910.85,0,0,0,0,0,0,0,0,0,21182.87,0,0,0,0,153804.99,0,40057.33,169548.01,215444.93,0,1138198.52]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207049.3,0,0,172.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207221.47]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207049.3,0,0,172.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207221.47]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,3479019.18,4054862.81,5988270.9299999997,522985.63,763852.63,1489994.01,1215519.78,742760.75,3797167.1,1802588.23,1617821.22,779953.63,2310191.9700000002,1471028.53,3871947.42,852926.9,1180504.93,1804761.75,3130448.39,2211624.94,6565917.7999999998,897782.03,1014039.43,893259.31,5589107.0800000001,12999328.68,962318.17,966358.51,2491339.69,1704007.48,5460935.1799999997,3037144.97,1464534.52,640683.04,7374470.1399999997,4609684.97,4263115.1399999997,1774766.99,3362137.43,4784727.75,2891084.9,121873.59,116956847.52999999]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,3478914,4054862.81,5715575.5099999998,522985.63,759887.57,1444577.51,1200763.68,743378.42,3797167.1,1802588.23,1617821.22,779953.63,2310191.9700000002,1471028.53,3847149.95,852926.9,944439.83,1804761.75,3130448.39,2211624.94,6565917.7999999998,897782.03,1014039.43,893259.31,5240222.5999999996,12429852.91,962318.17,966358.51,2491339.69,1704007.48,5435441.0099999998,3036398.12,1464534.52,640683.04,7374470.1399999997,4609684.97,4263115.1399999997,1774766.99,3362137.43,4783416.08,2891084.9,121873.59,115413751.43000001]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746.85,0,0,0,0,0,0,0,0,0,0,746.85]
["3504","Valuación de inversiones en instrumentos financieros","3",4,105.18,0,272695.42,0,3965.06,45416.5,14756.1,-617.66999999999996,0,0,0,0,0,0,24797.47,0,236065.1,0,0,0,0,0,0,0,348884.47999999998,569475.77,0,0,0,0,25494.17,0,0,0,0,0,0,0,0,1311.67,0,0,1542349.25]
["36","RESULTADOS","3",2,-114882.16,7933.66,693673.61,0,12109.83,-32522.32,1121641.17,0,948596.78,499024.06,-234793.1,297088.02,518412.14,143.05000000000001,-350632.44,214686.37,1768192.09,0,3089362.88,785539.74,1038421.49,272301.44,1231891.31,0,4432773.5999999996,6517110.1699999999,219242.85,0,0,-104661.41,711869.08,-265266.65999999997,188436.67,2881524.74,2684611.71,2440272.52,1511064.77,136083.31,167340.87,1266019.42,174602.71,0,34727211.969999999]
["3601","Utilidades o excedentes acumuladas","3",4,24646.89,298223.18,693673.61,0,20111.34,865731.67,1121641.17,0,948596.78,499024.06,23144.59,297088.02,518412.14,1447940.26,954582.62,214686.37,1768192.09,0,3089362.88,785539.74,1209662.05,272301.44,1231891.31,0,4432773.5999999996,6517110.1699999999,219242.85,0,0,0,711869.08,88568.15,250013.69,2881524.74,4014213.39,2440272.52,1511064.77,136083.31,167340.87,1266019.42,174602.71,0,41095151.479999997]
["3602","(Pérdidas acumuladas)","3",4,-139529.04999999999,-290289.52,0,0,-8001.51,-898253.99,0,0,0,0,-257937.69,0,0,-1447797.21,-1305215.06,0,0,0,0,0,-171240.56,0,0,0,0,0,0,0,0,-104661.41,0,-353834.81,-61577.02,0,-1329601.68,0,0,0,0,0,0,0,-6367939.5099999998]
["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]
["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]
["4","GASTOS","4",1,2014903.73,5254456.3899999997,10378771.75,1095637.7,1113373.3500000001,19010329.420000002,3200781.32,5729473.9800000004,5267857.1500000004,1221379.57,2910821.8,4944965.54,1353619.15,1502761.48,15027962.59,2797906.33,4194861.75,1049567.5900000001,7732407.9100000001,2392481.36,3297857.25,2390761.4700000002,5371482.54,1434502.25,14552093.74,34347752.07,3208948.15,1521914.28,6869788.6500000004,4344200.58,6436126.6299999999,4273423.51,1198907.54,5385154.79,16343753.460000001,4855870.13,5497613.5999999996,2142556.84,1601015.35,3436475.09,4432241.83,1173774.72,232310534.33000001]
["41","INTERESES CAUSADOS","4",2,436506.25,2518746.69,4514021.2,589124.42000000004,513322.52,6404747,1598613.55,2703618.02,2049671.44,422520.35,1252932.33,2409772.75,402723.67,524044.85,6350927.3399999999,1323939.71,2048800.03,408367.82,1844143.34,1102259.6499999999,1450901.68,1005605.29,2405994,689947.15,5921246.71,13690444.060000001,1689036.8,661913.12,2859948.73,816579.27,3020279.01,1608586.79,503080.73,1549009.89,8189553.2400000002,1951375.46,2808272.26,1277159.43,970268.42,1592258.44,1651470.5,604343.17000000004,96336077.079999998]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,429259.74,1743783.97,4406005.09,504613.5,462585.25,5606466.46,1529796.44,2610389.34,1899516.8,349207.56,1146976.58,2288132.5099999998,365011.54,511165.56,5705158.2199999997,1269192.3999999999,2034871.81,403930.71,1714832.45,1093233.75,1136751,933841.45,2207505.14,624786.28,5545058.4299999997,13690444.060000001,1595839.99,654626.24,2764425.91,816579.27,2880256.3,1588496.1,435852.08,1549009.89,8138027.4800000004,1916169.93,2737911.12,1258031.72,951531.4,1534393.09,1651470.5,573744.88,91258881.939999998]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410115","Depósitos de ahorro","4",6,40380.769999999997,49452.85,375220.24,53554.75,33110.82,440271.2,82165.42,182636.45,121505.09,37408.53,71998.12,139014.67000000001,28476.03,32208.11,131267.20000000001,57316.05,226172.41,19474.759999999998,195263.91,49866.94,156849.67000000001,59159.3,165177.54999999999,25196.639999999999,1721079.48,629205.97,71843.83,22776.46,150363.89000000001,32419.07,148869.89000000001,108185.85,24127.99,16723.02,180451.93,306073.53000000003,338161.8,83442.13,38431.279999999999,203292.97,167591.42000000001,52208.49,7068396.4799999995]
["410120","Fondos de tarjetahabientes","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]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,388878.97,1694331.12,4030784.85,451029.83,429474.43,5166195.26,1447631.02,2427752.89,1758079.17,311799.03000000003,1074978.46,2149117.84,336535.51,478957.45,5573891.0199999996,1211432.31,1808699.4,384455.95,1498482.82,1043362.05,979824.27,838858.39,2042036.06,599469.54,3819837.71,13061238.09,1523996.16,631849.78,2613903.83,784160.2,2731386.41,1480310.25,411723.95,1532286.87,7957575.5499999998,1610096.4,2399749.3199999998,1174589.5900000001,913100.12,1331100.1200000001,1443728.19,521459.04,84068149.219999999]
["410135","Depósitos de garantía","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,444.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,444.04]
["410140","Depósitos de cuenta básica","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.76,73.89,0,291.52999999999997,0,0,0,0,0,158.19,0,0,0,0.14000000000000001,0,0,0,0,0,0,0,0,77.349999999999994,605.86]
["410145","Depósitos restringidos","4",6,0,0,0,28.92,0,0,0,0,19932.54,0,0,0,0,0,0,0,0,0,21085.72,0,0,1629.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40150.89,0,82827.429999999993]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.17,34194.400000000001,0,120.1,4141.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38458.910000000003]
["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]
["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]
["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]
["4103","Obligaciones financieras","4",4,7246.51,275961.34999999998,108016.11,84510.92,50737.27,798280.54,68817.11,93228.68,150154.64000000001,73312.789999999994,105955.75,91327.74,37712.129999999997,12879.29,645769.12,54747.31,13928.22,4437.1099999999997,129310.89,9025.9,30726.799999999999,71763.839999999997,198488.86,65160.87,376188.28,0,93196.81,7286.88,95522.82,0,140022.71,20090.689999999999,67228.649999999994,0,51525.760000000002,35205.53,70361.14,19127.71,18737.02,57865.35,0,30598.29,4264457.3899999997]
["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]
["410310","Obligaciones con entidades financieras del país","4",6,0,135295.49,102001.28,0,22641.19,102928.18,8818.08,28855.91,11199.91,16193.45,104728.81,33335.11,37712.129999999997,0,292862.75,0,13928.22,1791.18,54827.69,2150.92,30670.35,2196.46,108909.53,7870.08,0,0,24741.42,0,17418.03,0,85895.72,10181.39,0,0,27962.1,4529.01,0,0,13283.73,0,0,839.16,1303767.28]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,40647.14,0,0,0,591826.81999999995,43102.67,35951.32,0,0,0,0,0,0,239842.4,0,0,0,0,0,0,0,89579.33,0,329157.44,0,0,0,0,0,49939.81,0,20000,0,0,26875,0,3210.19,0,0,0,0,1470132.1199999999]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13329.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24410.95,0,0,0,0,0,0,0,0,0,37740.93]
["410330","Obligaciones con entidades financieras del sector público","4",6,7246.51,100018.72,6014.83,84510.92,24103.38,103525.54,16896.36,28421.45,138954.73000000001,57119.34,1226.94,57992.63,0,12879.29,113063.97,41417.33,0,2645.93,19488.84,6874.98,56.45,69567.38,0,57290.79,47030.84,0,68455.39,7286.88,78104.789999999994,0,4187.18,9909.2999999999993,22817.7,0,23563.66,3801.52,70361.14,15917.52,5453.29,27184.17,0,29759.13,1363148.8199999998]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54994.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54994.36]
["410350","Otras obligaciones","4",6,0,0,0,0,3992.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30681.18,0,0,34673.879999999997]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,0,0,0,30312.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30312.5]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,30312.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30312.5]
["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]
["4105","Otros intereses","4",4,0,499001.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,283423.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,782425.25]
["410590","Otros","4",6,0,499001.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,283423.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,782425.25]
["42","COMISIONES CAUSADAS","4",2,12368.19,607.36,24746.720000000001,0,0,18580.189999999999,672,0,672,0,0,8062.13,672,0,3558.41,0,0,173.32,672,3575.05,0,0,3311.65,0,673.12,83178.679999999993,0,672,0,672,23561.119999999999,672,672,7.12,63251.26,0,0,0,0,600,679.99,0,252310.31]
["4201","Obligaciones financieras","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.03,0,0,0,0,0,0,0,0,0,0,1591.38,0,0,0,0,0,0,0,0,0,0,0,1591.41]
["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]
["4203","Cobranzas","4",4,0,47.45,3987.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15644.16,0,0,0,0,0,0,0,19679.060000000001]
["4205","Servicios fiduciarios","4",4,672,559.77,0,0,0,0,672,0,672,0,0,0,672,0,0,0,0,0,672,0,0,0,0,0,673.12,672,0,672,0,672,0,672,672,0,0,0,0,0,0,600,0,0,8552.89]
["4290","Varias","4",4,11696.19,0.14000000000000001,20759.27,0,0,18580.189999999999,0,0,0,0,0,8062.13,0,0,3558.41,0,0,173.32,0,3575.02,0,0,3311.65,0,0,82506.679999999993,0,0,0,0,21969.74,0,0,7.12,47607.1,0,0,0,0,0,679.99,0,222486.95]
["43","PÉRDIDAS FINANCIERAS","4",2,11398.15,2758.27,43651.5,0,0,0,0,7348.57,55590.67,0,8867.7800000000007,573.84,0,0,40505.58,0,5929.55,0,48455.6,2353.4899999999998,0,127.74,0,0,16129.11,19431.7,0,6817.48,0,0,27468.59,19832.45,2740.39,0,75251.539999999994,0,0,0,0,23658.92,0,0,418890.92]
["4302","En valuación de inversiones","4",4,0,0,7154.67,0,0,0,0,0,0,0,0,0,0,0,54.82,0,0,0,0,0,0,0,0,0,16129.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23338.6]
["4303","En venta de activos productivos","4",4,0,0,0,0,0,0,0,0,0,0,8867.7800000000007,0,0,0,0,0,812.19,0,0,0,0,0,0,0,0,19431.7,0,0,0,0,533.13,0,0,0,0,0,0,0,0,0,0,0,29644.799999999999]
["430305","En venta de inversiones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,812.19,0,0,0,0,0,0,0,0,19431.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20243.89]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,0,0,0,8867.7800000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,533.13,0,0,0,0,0,0,0,0,0,0,0,9400.91]
["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]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["4306","Primas en cartera comprada","4",4,11398.15,2758.27,36496.83,0,0,0,0,7348.57,55590.67,0,0,573.84,0,0,40450.76,0,5117.3599999999997,0,48455.6,2353.4899999999998,0,127.74,0,0,0,0,0,6817.48,0,0,26935.46,19832.45,2740.39,0,75251.539999999994,0,0,0,0,23658.92,0,0,365907.52]
["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]
["44","PROVISIONES","4",2,517584.47,1153075.72,2731186.62,0,96551.76,9488755.9600000009,254100.93,1696666.28,1733385.69,0,0,358888.51,4643.6400000000003,363061.77,4929319.5,26026.86,201732.94,18286.310000000001,4086832.36,228948.78,936678.01,407236.13,1022640.68,276347.06,2449537.4,7195466.4900000002,2651.15,95486.76,988216.63,2789137.16,491515.92,1498337.82,107798.39,42133.45,4434463.8099999996,741607.97,18671.88,13088.8,201500,523845.97,520126.09,0,52645535.670000002]
["4401","INVERSIONES","4",4,0,0,0,0,0,0.01,250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46582.74,0,0,0,0,0,0,0,0,0,0,0,296582.75]
["4402","CARTERA DE CRÉDITOS","4",4,517584.47,1093288.6599999999,2587978.9900000002,0,72500,7128444.7800000003,0,1696666.28,1688995.66,0,0,358888.51,4643.6400000000003,363061.77,4377677.74,8330,201732.94,17861.53,3997074.81,221631.22,845488.85,403783.73,887828.26,276347.06,2408928.02,7048435.9699999997,2651.15,92000,988216.63,2777282.33,94276.51,1456436.03,99968.94,0,4285688.1100000003,741607.97,18671.88,2471.4699999999998,155000,475111.58,520126.09,0,47916681.579999998]
["440210","Crédito productivo","4",6,14215.14,2819.88,12745.98,0,2227.48,0,0,0,462,0,0,0,0,6514.35,23788.01,0,58909.42,0,0,0,4984.6400000000003,0,0,0,462.35,19668.439999999999,0,0,0,3258.36,64461.75,0,0,0,177482.28,4210.22,0,0,0,0,20360.27,0,416570.57]
["440220","Crédito de consumo","4",6,164863.63,420466.59,1474739.89,0,11109.98,1033910.36,0,1173520.97,638118.78,0,0,41132.17,0,23511.62,156370.44,8330,77325.149999999994,0,1560948.89,74785.490000000005,497122.08,116357.55,5078.71,59979.93,1696632.09,4172807.29,0,92000,52755.6,812991.9,8133.85,429554.16,68211.350000000006,0,3799682.12,192771.54,10035.290000000001,2471.4699999999998,0,422114.81,164213.12,0,19462046.82]
["440230","Crédito inmobiliario","4",6,11025.95,5967.21,516104.03,0,0,2998.58,0,0,40560.81,0,0,101.98,0,265.06,164397.21,0,24613.65,0,20168.740000000002,193.89,69950.94,1342.76,13504.09,0,46862.79,362802.21,0,0,0,32688.15,14340.53,126338.37,686.73,0,139067.73000000001,28815.95,0,0,0,46112.54,249.58,0,1669159.48]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6683.2,0,0,0,0,0,0,0,6683.2]
["440240","Microcrédito","4",6,327479.75,664034.98,584389.09,0,59162.54,6091535.8399999999,0,523145.31,1009854.07,0,0,317654.36,4643.6400000000003,332727.05,4033122.08,0,40884.720000000001,17861.53,2415957.1800000002,146651.84,273431.19,286083.42,869245.46,216367.13,664970.79,2493158.0299999998,2651.15,0,935461.03,1928343.92,7340.38,900543.5,31070.86,0,162772.78,515810.26,8636.59,0,155000,6884.23,335303.12,0,26362177.82]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,43.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43.69]
["4403","CUENTAS POR COBRAR","4",4,0,59787.06,134029.66,0,24027.63,2003512.85,3135.87,0,44390.03,0,0,0,0,0,551641.76,17527.11,0,0,89701.39,6448.85,5995.08,2156.4,0,0,34628.75,147030.51999999999,0,3486.76,0,11854.83,350656.67,41901.79,7829.45,10459.85,142094.41,0,0,7228.13,46500,48603.62,0,0,3794628.47]
["4404","Bienes adjudicados por pago","4",4,0,0,9177.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134812.42000000001,0,0,0,0,0,0,0,0,0,0,23653.52,0,0,0,0,0,0,0,0,167643.84]
["4405","OTROS ACTIVOS","4",4,0,0,7.0000000000000007E-2,0,24.13,356798.32,965.06,0,0,0,0,0,0,0,0,169.75,0,424.78,56.16,868.71,85194.08,1296,0,0,5243.29,0,0,0,0,0,0,0,0,8020.08,6681.29,0,0,3389.2,0,130.77000000000001,0,0,469261.69]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,737.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,737.34]
["45","GASTOS DE OPERACIÓN","4",2,583936.85,1392520.58,1919667.15,322072.43,501228.38,2157949.81,851957.87,713514.34,905298.32,440574.06,742164.27,1706880.37,540717.61,506126.56,2763528.52,1236340.6599999999,1198636.81,350135.23,963096,751799.43,770134.27,728174.87,1658239,451023.88,4005641.36,9000962.4700000007,1100995.92,575562.77,1846150.46,505082.14,1756011.92,1124465.32,532518.11,1055265.45,3389596.53,1693892.39,1651079.69,435546.94,429246.93,862388.18,1168078.93,369104.8,55657307.579999998]
["4501","Gastos de personal","4",4,266032.87,644268.12,966611.94,151127.54999999999,266680.96000000002,965349.61,408190.23,360159.27,518111.53,162217.84,304693.39,963480.17,269017.5,233219.95,1205572.07,582158.19999999995,494514.89,157408.23000000001,384905.89,404628.85,330658.48,395980.01,911210.9,240040.66,1933956.81,3765022.83,510266.82,346225.93,742094.83,217729.08,759313.34,513001.47,254590.96,348433.34,1490089.34,944574.18,815729.19,297864.09000000003,110171.57,407908.37,478404.86,215079.27,25736695.390000001]
["450105","Remuneraciones mensuales","4",6,133527.54999999999,307432.98,504980.47,95398.03,133059.84,384835.03,247218.8,245867.93,330267.44,102339.18,150747.65,468600.97,120222.54,139233,622901.47,332033.37,363985.98,76706.53,231484.93,213033.09,187233.54,218681.25,228811.43,177503.42,1360090.61,1918428.05,298554.81,199018.45,309209.83,126565.98,352139.56,307582.39,172958.68,217298.72,1051552.45,389760.71,364103.82,195628.75,97800.81,251585.23,284588.46000000002,131129.57999999999,14044103.310000001]
["450110","Beneficios Sociales","4",6,34422.74,73996.83,111103.86,21399.84,19562.16,67182.179999999993,46099.73,46126.38,41782.660000000003,17359.189999999999,37853.919999999998,88953.06,16422.060000000001,18465.68,144832.26999999999,51562.83,42641.279999999999,12458.84,49779.29,29596.639999999999,30098.639999999999,55922.91,92904.15,25205.46,193236,425353.67,89620.19,39508.239999999998,71251.48,19542.59,60043.35,33705.15,21849.439999999999,43217.97,181153.77,391818.97,48307.18,25392.99,0,32708.31,39738.71,19897.48,2912078.09]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,0,6800,0,0,0,0,0,0,189,0,0,18144.46,364.53,0,200,0,0,0,0,0,0,14580.99,2250,0,0,0,1910,0,2082.79,0,0,0,0,46521.77]
["450120","Aportes al IESS","4",6,20934.46,55406.63,143012.67000000001,23417.18,19480.41,142047.20000000001,33782.800000000003,31029.65,46804.94,13539.71,26645.71,70996.13,16945.18,16837.86,103875.12,52614.03,44729.72,13262.81,30684.34,29911.58,59756.42,31575.93,69902.73,44.52,161145.99,326549.34000000003,43820.1,30326.57,56480.68,19429.79,85812.03,36368.230000000003,21576.97,29107.68,128716.69,54385.62,83447.89,25673.47,0,34430.730000000003,38849.279999999999,19619.18,2292977.9699999997]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,11328.4,0,0,0,0,0,0,0,0,682.04,0,0,0,0,0,6097.39,0,0,0,0,0,0,0,0,0,0,0,0,0,10535.21,0,2693.88,0,0,0,0,0,31336.92]
["450130","Pensiones y jubilaciones","4",6,15461.46,12398.16,30272.61,0,12204.01,0,8983.5,14012.95,98.34,18194.599999999999,0,163652.04,13501.9,11651.83,25000,1890.76,0,6840.71,21998.59,13730,0,21479.33,11913.67,0,73992.83,15239.42,7403.7,3212,30142.92,7306,13750.02,3379.13,274.05,0,0,0,6553.64,17023.88,0,15171.92,10766.1,0,607500.06999999995]
["450135","Fondo de reserva IESS","4",6,11768.65,28122.02,47139.81,5907.7,14687.98,32641.31,20398.400000000001,0,24749.53,7591.16,2957.25,30821.18,9739.16,10877.11,0,21732.17,25362.18,8009.81,0,16488.310000000001,19092.82,15239.76,40356.43,11606.18,101566.65,188345.15,19861.39,14792.23,31157.73,9997.84,39427.550000000003,18640.75,12026.51,3979.51,72712.56,35842.25,29467.78,15570.47,0,20855.009999999998,21646.93,9809.5400000000009,1050988.77]
["450190","Otros","4",6,49918.01,166911.5,130102.52,5004.8,67686.559999999998,327315.49,51707,23122.36,74408.62,3194,79688.86,140456.79,92186.66,36154.47,308281.17,122325.04,17795.73,39940.53,50958.74,101869.23,10235.209999999999,52716.3,467322.49,25481.08,43924.73,891107.2,51006.63,59368.44,243852.19,34886.879999999997,193559.84,111075.82,25905.31,54829.46,45418.66,70856.63,281155,16491.740000000002,12370.76,53157.17,82815.38,34623.49,4751188.49]
["4502","Honorarios","4",4,26026.400000000001,54542.74,38227.08,16490.650000000001,18905.599999999999,62826.18,32196.85,71702.100000000006,36342.080000000002,18573.05,32357.77,57909.72,54895.9,43031.199999999997,56014.89,77481.72,41580.25,29307.1,28588,12822.12,34615.1,19923.990000000002,77880.009999999995,12855.46,66813.679999999993,15498,40180.160000000003,28826.82,48160,29992.09,74767.78,80190.69,30660.6,35942.99,83823.009999999995,44119.58,63311.17,17616.77,31735.48,59986.13,18639.98,12403.35,1737764.2399999998]
["450205","Consejos","4",6,19040,11408.61,19022.86,7000,10752,17191.05,10584,14450,16087.69,11486.96,13801.7,10771.6,13501,15276,20100,6170.2,14740.23,20595.560000000001,9408,177.68,16663.12,5094.8100000000004,12440.27,11744.34,820.56,15498,9313.52,13011.59,19040,20157.419999999998,25768.93,11650.9,14,24792.76,35266,5902.4,34281.83,7036.46,9754.31,17330.8,0,3107.93,560255.09]
["450210","Honorarios profesionales","4",6,6986.4,43134.13,19204.22,9490.65,8153.6,45635.13,18636.8,57252.1,20254.39,7086.09,18556.07,47138.12,41394.9,27755.200000000001,35914.89,71311.520000000004,26840.02,8711.5400000000009,19180,12644.44,17951.98,14829.18,65439.74,1111.1199999999999,65993.119999999995,0,30866.639999999999,14695.23,29120,9834.67,48998.85,68539.789999999994,30646.6,11150.23,48557.01,38217.18,29029.34,10580.31,21981.17,42655.33,18639.98,9295.42,1173413.1000000001]
["450290","Otros","4",6,0,0,0,0,0,0,2976.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4096.05]
["4503","Servicios varios","4",4,92220.1,121375.34,106038.15,70192.56,103457.81,421392.09,180661.76000000001,116299.59,34483.54,117302.53,116746.52,277722.8,76413.75,93569.62,414179.59,292399.55,187274.46,24757.62,172543.66,113736.68,125090.84,145988.45000000001,163413.59,87157.32,690353.84,2287628.2799999998,217465.68,68064.570000000007,561480.64,85876.71,329167.69,241365.05,90545,257132.51,484781.89,74553.600000000006,154794.59,55821.63,231828.03,116378.18,254101.42,68297.009999999995,9924054.2400000002]
["450305","Movilización, fletes y embalajes","4",6,351.45,9425.48,1208.6500000000001,199,2857.5,0,26240.27,5039.1099999999997,629.34,2769.47,69.900000000000006,3260,867.58,0,3788.69,3417.83,976.93,538.70000000000005,2269.9299999999998,1755.18,0,5656.27,5370.94,1510.99,0,3558.73,7146.95,5768.3,61574,1634.35,1804.2,4144.1000000000004,6084.44,13399.6,7985.03,5088.3500000000004,2219.6,1075.54,9785.52,6979.34,646.55999999999995,6057.28,223155.1]
["450310","Servicios de guardianía","4",6,15065.62,0,0,11477.22,10397.39,20252.79,20064.7,0,0,58048.21,17827.43,62064.34,15509.08,13941.27,64675.78,60691.14,30278.799999999999,0,0,0,17188.64,41269.660000000003,27210.83,300,157685.26999999999,118480.42,29288,25861.8,41046.53,17048.09,86877.25,65733.91,1762.42,29327.759999999998,1179.4000000000001,26018.17,67653.14,1855.38,56543.97,17341.62,45674.720000000001,11603.2,1287243.95]
["450315","Publicidad y propaganda","4",6,8773.8799999999992,1940.57,2017,2497,3229,36993.339999999997,29111.93,14562.52,8620.6,4572.8500000000004,32276.07,14333.54,1799.98,6506.45,19688.509999999998,42423.51,45611.99,748.25,20336.95,28374.09,8807.74,17531.46,50000.13,25090.02,27018.61,346843.66,43005.84,658.56,269675.45,8038.86,4560.2299999999996,71061.48,14768.6,49415.33,151453.57999999999,13014.87,13751.38,2988.13,71578.070000000007,11673.85,27564.7,2311.0700000000002,1555229.65]
["450320","Servicios básicos","4",6,23159.88,29149.72,8755.09,5555.53,6190.04,33024.28,44.21,11390.62,9407.1,8021.63,22128.2,19395.41,18064.580000000002,7063.55,36200.17,34708.82,37840.910000000003,10008.06,13958.81,1504.63,14287.39,19730.32,5156.6499999999996,13370.56,96514.35,182987.46,22838.400000000001,10273.6,40259.94,10856.32,56638.55,18504.599999999999,22275.48,8298.27,61598.5,6300.55,30605.200000000001,6861.65,29316.54,13884.88,25361.78,9664.2000000000007,1041156.43]
["450325","Seguros","4",6,9949.5400000000009,12396.75,24943.38,9401.86,12905.33,127.88,9465.3799999999992,64.040000000000006,5447.16,6612.49,6182.3,4533.8900000000003,8070.23,6053.29,55511.82,14352.11,0,2885.08,24464.99,9416.48,6800.82,25843.99,14186.16,8336.4,13416.53,97336.81,22122.14,233.52,19346.939999999999,19967.48,8442.5300000000007,8109.14,13678.26,0,28655.68,0,10868.99,18841.57,14249.06,3972.36,16415.64,1713.82,575321.84]
["450330","Arrendamientos","4",6,6893.91,57572.22,56379.78,17274.47,17608.599999999999,62484.53,24846.799999999999,84519.79,8865.67,9704.35,37955.660000000003,82027.210000000006,3137.12,5283.67,84544.09,95549.01,38579.01,10256.66,17700.43,18996.939999999999,0,27793.68,34832.29,33700.26,158935.26999999999,559627.92000000004,47007.63,19753.66,57375.9,2921.9,43143.42,18065.55,21097.56,48293.74,13675.16,9674.16,29696.28,19704.89,32948.74,23252.7,39369.089999999997,13577.05,1994626.77]
["450390","Otros servicios","4",6,28025.82,10890.6,12734.25,23787.48,50269.95,268509.27,70888.47,723.51,1513.67,27573.53,306.95999999999998,92108.41,28965.18,54721.39,149770.53,41257.129999999997,33986.82,320.87,93812.55,53689.36,78006.25,8163.07,26656.59,4849.09,236783.81,978793.28,46056.72,5515.13,72201.88,25409.71,127701.51,55746.27,10878.24,108397.81,220234.54,14457.5,0,4494.47,17406.13,39273.43,99068.93,23370.39,3247320.5]
["4504","Impuestos, contribuciones y multas","4",4,103550.66,370401.52,616701.55000000005,46234.46,66542.570000000007,509957.48,164650.26,18005.330000000002,194839.01,53510.7,138580.47,182880.37,65067.66,68396.240000000005,643073.82999999996,112839.36,235157.77,56797.03,245251.20000000001,137727.10999999999,192100.71,83993.55,223816.5,65401.21,762323.13,1663731.23,146242.43,63157.5,237080.47,69847.960000000006,412748.31,150653.26999999999,63449.87,116067.95,754908.47,498669.21,325529.96000000002,14884.14,12856.2,181241.4,209236.97,42488.72,10320593.74]
["450405","Impuestos Fiscales","4",6,16630.03,102694.26,167034.43,993.87,0,0,0,0,0,0,0,1.68,0,0,51941.24,0,0,0,0,0,0,0,0,16823.400000000001,259.2,30419.14,0,19.3,0,0,12657.77,1.92,0,0,38799.800000000003,146.22,0,0,0,26018.43,14.46,0,464455.15]
["450410","Impuestos Municipales","4",6,21359,47792,35930.370000000003,333.13,7391.48,8187.39,18068.89,10337.36,243.52,5440.66,9472.9699999999993,1673.81,3485.84,3207.61,2395.37,1701.9,7516.76,4172.18,16786.009999999998,10127.42,26752.68,3145.23,4208.25,3554.79,33431.71,38761.33,11170.77,5042.3599999999997,11002.79,1287.8900000000001,45637.19,3512.42,1494.89,4160.1499999999996,26768.07,3254.18,10803.54,394.36,9664.2000000000007,3281.35,7433.03,710.72,471095.57]
["450415","Aportes a la SEPS","4",6,16251.42,48538.13,0,0,8504.43,0,52641.11,0,0,0,25000,5067.67,22083.52,11626.79,88901.9,0,32617,13582.9,36853.5,23181.66,21338.58,0,33534.199999999997,0,105559.94,128453.23,25116.11,0,0,0,66235.94,0,8000,0,0,0,47077.37,12419.72,0,0,29675.46,0,862260.58]
["450420","Aportes al COSEDE por prima fija","4",6,49185.21,170400.45,412584.51,44619.03,47197.37,500924.15,93940.26,0,187458.73,33056.51,94965.08,176137.21,38024.160000000003,52593.45,490509.25,108390.76,191600.24,35910.199999999997,190847.46,103355.19,121491.35,79160.55,184913.6,0,618360.28,1462864.11,109653.15,57810.55,225043.53,67078.100000000006,275094.96999999997,134184.75,45089.86,111235.8,686153.29,189465.23,260735.78,0,0,148689.84,168326.89,40752.39,8007803.2400000002]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,0,0,0,2093.6999999999998,0,719.71,0,8496.98,0,0,2812.97,0,0,2104.58,0,0,44320.44,0,0,0,0,0,1160.19,4765.42,10511.14,0,0,0,0,394.34,0,0,2575.73,2915.9,790.41,83661.509999999995]
["450430","Multas y otras sanciones","4",6,0,0,0,0,0,10.51,0,0,0,0,0,0,10.64,0,35.9,216.1,0,0,0,0,0,7.77,0,0,0,0,0,0,0,0,287.81,0,0,0,0,0,0,0,0,0,0,0,568.73]
["450490","Otros impuestos y contribuciones","4",6,125,976.68,1152.24,288.43,3449.29,835.43,0,7667.97,7136.76,15013.53,7048.72,0,743.79,968.39,793.19,2530.6,3423.77,318.77999999999997,764.23,1062.8399999999999,20413.52,1680,1160.45,702.58,4712,3233.42,302.39999999999998,285.29000000000002,1034.1500000000001,321.77999999999997,8069.21,2443.04,8865.1200000000008,672,3187.31,305803.58,6518.93,2070.06,3192,676.05,871.23,235.2,430748.96]
["4505","Depreciaciones","4",4,28171.97,93070.12,58301.37,11073.62,9077.01,12588.12,33711.699999999997,0,30431.34,51691.21,19720.400000000001,75533.88,27512.21,38635.769999999997,61576.480000000003,45661.07,73262.649999999994,24011.21,23772.6,41620.239999999998,14649.43,26998.61,81921.91,0,171297.92000000001,560955.59,52169.42,26186.62,93643.57,26821.61,103764.86,46988.58,20765.82,70841.08,274348.92,49490.85,73193.820000000007,27738.48,0,41999.68,63835.44,11260.37,2598295.5499999998]
["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]
["450510","Bienes no utilizados por la institución","4",6,1048.3,0,0,0,90.91,0,0,0,0,0,0,0,0,0,0,0,0,8711.84,0,143.62,455.95,0,634.05999999999995,0,0,0,0,537.64,0,0,4546.08,0,0,77.53,0,0,0,0,0,0,271.52,0,16517.45]
["450515","Edificios","4",6,9382.64,39512.339999999997,20338.080000000002,454.04,2275.85,0,16256.1,0,4880.62,11458.47,4472.8,14517.4,13319.7,21508.49,3664.59,5313.8,11451.2,7622.14,3553.97,15706.02,1776.9,5267.4,15653.48,0,57004.3,262843.81,14401.58,3709.97,54257.86,11904.53,17341.73,15833.02,2637.14,14481.83,73485.91,30752.5,35603.800000000003,12719.33,0,22316.62,10768.01,3058.2,871506.17]
["450520","Otros locales","4",6,0,0,0,0,112.49,0,1778.1,0,0,0,0,0,0,0,1355.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21232.05,0,0,0,0,0,164.06,0,24641.78]
["450525","Muebles, enseres y equipos de oficina","4",6,11641.53,16530.3,14362.42,2252.83,1368.1,5295.53,6280.16,0,6128.21,19489.78,3080.84,10115.31,7223.2,7272.93,11446.88,19881.71,6503.25,2579.5,4343.3900000000003,5802.1,2681.29,6690.51,17604.55,0,27812.82,38374.57,13385.86,8963.2099999999991,12192.79,5014.8900000000003,9619.4699999999993,9252.67,3582.2,8658.49,64670.35,3683.19,5976.44,5080.62,0,5700.47,7331.7,2950.71,420824.77]
["450530","Equipos de computación","4",6,6099.5,35244.86,22380.959999999999,6866.56,5048.95,5709.59,7258.94,0,15108.07,19646.37,4404.8900000000003,37071.86,6427.84,9074.08,44100.41,19730.689999999999,52808.6,3870.78,13325.14,18098.54,8002.3,13485.25,29486.45,0,86422.48,232745.7,20685.95,7949.03,18367.66,7478.37,40409.22,19947.900000000001,4834.3500000000004,34208.79,111774.09,8913.4699999999993,13863.59,5865.82,0,9727.52,28435.34,5251.46,1040131.3699999999]
["450535","Unidades de transporte","4",6,0,1782.62,1219.9100000000001,1500.19,180.71,1583,1716.3,0,4314.4399999999996,1096.5899999999999,3838.21,1399.78,541.47,780.27,111.57,734.87,2251.79,733.5,730.4,1869.96,1732.99,900.11,11688.41,0,58.32,10234.77,3696.03,3920.92,6590.99,638.37,9812.85,1954.99,526.5,9225.5300000000007,3186.52,6141.69,5667.18,1685.8,0,1879.31,4410.68,0,110337.54]
["450590","Otros","4",6,0,0,0,0,0,0,422.1,0,0,0,3923.66,12429.53,0,0,897.95,0,247.81,493.45,1819.7,0,0,655.34,6854.96,0,0,16756.740000000002,0,1105.8499999999999,2234.27,1785.45,22035.51,0,9185.6299999999992,4188.91,0,0,12082.81,2386.91,0,2375.7600000000002,12454.13,0,114336.47]
["4506","Amortizaciones","4",4,17422.95,43489.18,27339.58,1288.5899999999999,9906.57,12997.18,3007.29,0,11868.81,6760.53,23793.86,58376.72,13425.18,10802.38,45528.81,56181.68,22667.19,26829.21,3063.08,19555.189999999999,17874.95,7234.25,34445.19,0,138391.51,308981.88,50199.41,10117.209999999999,163490.95000000001,26636.11,13918.68,7955.38,29116.5,148157,79888.77,28830.16,7108.13,10152.790000000001,0,19849.52,26807.75,0,1543460.1199999999]
["450605","Gastos anticipados","4",6,0,0,11382.48,0,0,6183.84,0,0,0,744.67,0,0,0,0,0,0,11607.58,1232,0,0,11840.6,3309.53,0,0,0,0,0,4037.91,8697.9,0,0,0,0,64140.21,10025.81,12750.78,0,0,0,0,0,0,145953.31]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,252.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252.6]
["450615","Gastos de instalación","4",6,0,0,675.4,0,0,0,0,0,0,0,6250.74,0,1663.46,0,2756.31,0,0,910.35,275.8,3011.57,0,1504.28,17306.509999999998,0,0,59214.81,22156.71,0,20034.46,1660.71,0,6657.57,9.6300000000000008,7049.01,0,3146.98,0,3513.32,0,699,0,0,158496.62]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8166.66,0,0,0,0,0,0,0,0,0,0,0,0,0,8166.66]
["450625","Programas de computación","4",6,16883.669999999998,10253.73,12752.81,1288.5899999999999,0,0,3007.29,0,11868.81,4424.93,17543.12,3826.66,5221.4399999999996,670.88,15896.26,28087.27,4743.8500000000004,24459.59,2123.5100000000002,10993.14,0,1176,4898,0,55498.71,39174.61,6143.17,768.46,2785.52,7908.37,13918.68,1297.81,8985.84,59256.35,25579.31,7032.86,7108.13,598.66,0,19150.52,3555.12,0,438881.67]
["450630","Gastos de adecuación","4",6,0,33235.449999999997,2528.89,0,9159.9,0,0,0,0,1590.93,0,54550.06,6540.28,9878.9,26876.240000000002,28094.41,5849.18,227.27,663.77,5550.48,6034.35,0,12237.57,0,82892.800000000003,210592.46,0,5310.84,66429.5,4687.8100000000004,0,0,19374.330000000002,17711.43,467.54,5899.54,0,6040.81,0,0,10841.49,0,633266.23]
["450690","Otros","4",6,539.28,0,0,0,746.67,6813.34,0,0,0,0,0,0,0,0,0,0,466.58,0,0,0,0,1244.44,3.11,0,0,0,21899.53,0,57376.91,12379.22,0,0,746.7,0,43816.11,0,0,0,0,0,12411.14,0,158443.03]
["4507","Otros gastos","4",4,50511.9,65373.56,106447.48,25665,26657.86,172839.15,29539.78,147348.04999999999,79222.009999999995,30518.2,106271.86,90976.71,34385.410000000003,18471.400000000001,337582.85,69619.08,144179.6,31024.83,104971.57,21709.24,55144.76,48056.01,165550.9,45569.23,242504.47,399144.66,84472,32984.120000000003,200,48178.58,62331.26,84310.88,43389.36,78690.58,221756.13,53654.81,211412.83,11469.04,42655.65,35024.9,117052.51,19576.080000000002,3796444.3]
["450705","Suministros diversos","4",6,7436.64,23239.45,3485,6150.66,11659.6,96392.48,17063.57,19437.36,11595.08,9640.7999999999993,8348.89,26318.31,4523.38,918.78,10388.93,24574.22,53326.78,3529.45,17576.57,12045.59,11653.95,14695.89,44747.62,5031.25,78424.62,143453.95000000001,14497.58,14202.42,0,12412.66,47448.18,10918.84,8374.85,28123.4,59584.2,26852.240000000002,16014.3,1299.08,10357.77,11310.93,23739.200000000001,8231.9500000000007,959026.42]
["450710","Donaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250,0,0,200,250,0,0,0,0,0,0,0,0,0,0,0,0,700]
["450715","Mantenimiento y reparaciones","4",6,12228.01,14764.2,102930.48,2107.4,8017.04,20557.63,12476.21,36137.58,24914.15,5981.03,16089.24,11833.12,3910.95,3357.56,68353.77,45044.86,28303.33,14827.7,16609.41,8854.08,3301.28,15061.42,78637.710000000006,17266.240000000002,73713.08,223355.44,48605.99,13889.94,0,5000.49,12464.82,72667.12,23643.759999999998,29767.9,101268.69,12155.59,10131.07,8948.7099999999991,23536.98,22818.43,34174.559999999998,10201.370000000001,1297908.3400000001]
["450790","Otros","4",6,30847.25,27369.91,32,17406.939999999999,6981.22,55889.04,0,91773.11,42712.78,14896.37,81833.73,52825.279999999999,25951.08,14195.06,258840.15,0,62549.49,12667.68,70785.59,809.57,40189.53,18298.7,42165.57,23271.74,90366.77,32085.27,21368.43,4891.76,0,30515.43,2418.2600000000002,724.92,11370.75,20799.28,60903.24,14646.98,185267.46,1221.25,8760.9,895.54,59138.75,1142.76,1538809.54]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,0.01,4948,0,0,0,141.46,0,0,0,0,55654.13,3182.09,0,14.31,141972.18,0,1240.3399999999999,5169.3999999999996,0,0,3072.23,0,0,0,0,0,0,17157.509999999998,0,0,0,0,0,0,0,0,1.24,0,232552.9]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,4948,0,0,0,0,0,0,0,0,55654.13,0,0,0,141972.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202574.31]
["4690","Otras","4",4,0,0,0,0,0.01,0,0,0,0,141.46,0,0,0,0,0,3182.09,0,14.31,0,0,1240.3399999999999,5169.3999999999996,0,0,3072.23,0,0,0,0,0,0,17157.509999999998,0,0,0,0,0,0,0,0,1.24,0,29978.59]
["47","OTROS GASTOS Y PERDIDAS","4",2,438450.47,0,743727.05,58115.42,0,827105.19,304759.46000000002,608326.77,365027.4,346658.42,906857.42,342734.68,85625.919999999998,109132.26,853210.44,208417.01,595448.07999999996,272560.98,640700.31000000006,55474.239999999998,5284.31,191249.75,200950.95,0,1066041.57,3082576.71,356816.24,176042.58,1039082.06,232730.01,927047.84,4371.62,0,2738738.88,144035.97,209034.55,206462.13,212058.64,0,308750.37,530284.35,102603.56,19496493.609999999]
["4701","Pérdida en venta de bienes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3003.83,0,0,0,0,0,0,0,0,0,360.16,0,0,0,0,0,0,3363.99]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,438450.47,0,728736.59,58115.42,0,774604.97,304759.46000000002,608326.77,365027.4,346658.42,906857.42,342734.68,85117.34,109132.26,853210.44,208417.01,595448.07999999996,272560.98,640700.31000000006,55352.46,5284.31,191249.75,200950.95,0,1066041.57,2918633.31,356816.24,175162.75,1039082.06,148563.85999999999,927047.84,0,0,2738738.88,0,208674.39,204457.85,212058.64,0,308750.37,530284.35,102603.56,19028611.16]
["4790","Otros","4",4,0,0,14990.46,0,0,52500.22,0,0,0,0,0,0,508.58,0,0,0,0,0,0,121.78,0,0,0,0,0,160939.57,0,879.83,0,84166.15,0,4371.62,0,0,144035.97,0,2004.28,0,0,0,0,0,464518.46]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,0,0,14990.46,0,0,52500.22,0,0,0,0,0,0,508.58,0,0,0,0,0,0,121.78,0,0,0,0,0,160939.57,0,879.83,0,84166.15,0,4371.62,0,0,144035.97,0,2004.28,0,0,0,0,0,464518.46]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,14659.35,186747.77,401771.51,126325.43,2270.6799999999998,108243.27,190677.51,0,158211.63,11485.28,0,118053.26,319236.31,396.04,31258.67,0,144314.34,29.62,6536.12,248070.72,133618.64000000001,53198.29,80346.259999999995,17184.16,1089752.24,1275691.96,59448.04,5419.57,136390.76999999999,0,190242.23,0,52097.919999999998,0,47601.11,259959.76,813127.64,204703.03,0,124973.21,561600.73,97723.19,7271366.2599999998]
["4810","Participación a empleados","4",4,6065.94,77274.95,166250.28,52252.76,939.59,44790.32,78901.039999999994,0,65466.879999999997,4752.53,0,31794.15,132097.78,163.88,12500,0,59716.28,0,2704.6,102649.95,55290.73,22013.09,33246.730000000003,7052.7,450931.96,506320.81,24599.19,2242.58,55462.19,0,76917.350000000006,0,21557.759999999998,0,19697.009999999998,107569.56,304924.75,84704.69,0,51713.05,210600.27,40437.18,2913602.5300000003]
["4815","Impuesto a la renta","4",4,8593.41,109472.82,235521.23,74072.67,1331.09,63452.95,111776.47,0,92744.75,6732.75,0,86259.11,187138.53,232.16,18758.669999999998,0,84598.06,29.62,3831.52,145420.76999999999,78327.91,31185.200000000001,47099.53,10131.459999999999,638820.28,769371.15,34848.85,3176.99,77785.72,0,113324.88,0,30540.16,0,27904.1,152390.20000000001,508202.89,119998.34,0,73260.160000000003,351000.46,57286.01,4354620.87]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3142.86,0,0,0,0,0,0,0,0,0,0,0,0,0,3142.86]
["5","INGRESOS","5",1,2040683.95,5582874.8600000003,11085335.449999999,1317663.94,1117366.6200000001,19198277.050000001,3536110.72,5936301.4800000004,5546091.3899999997,1590096.38,3002749.58,5038866.2699999996,1915034.78,1503457.97,15054257.33,2798876.7,4448655.88,1125058.58,7842148.0599999996,2828743.66,3532843.48,2484317.09,5512781.1299999999,1464333.84,16468554.59,36447532.200000003,3313494.71,1531445.25,7103145.8300000001,1656999.65,6758666.6399999997,4289091.87,1290528.03,5477501.3700000001,16427465.74,5313040.75,6716820.0300000003,2502551.7200000002,1440803.3,3656255.56,5274642.93,1345632.76,242517099.12000006]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,1039312.41,4632806.1500000004,9305796.9100000001,1171173.3999999999,1006962.5,13985879.539999999,3231576.59,5038338.78,4174506.95,1476257.42,1997014.05,4737111.9400000004,1275229.67,1368327.73,13312846.91,2548106.16,4059784.99,872906.86,4628997.57,2516465.29,2884374.26,2112578.9700000002,5225492.28,1380042.18,14870651.02,26390313.359999999,3189889.26,1447297.56,5805607.9100000001,1498120.56,6507719.6600000001,2937758.27,1236632.73,2566513.0099999998,14217498.93,4507579.21,6162151.8799999999,2356206.85,1330842.47,3328292.16,3384097.3,1228371.8500000001,196947433.5]
["5101","Depósitos","5",4,28667.59,54515.839999999997,219906.05,7957.37,13526.11,356592.88,84412.04,71786.759999999995,76439.87,1565.35,85605.2,56680.7,1062.28,3029.75,458494.44,16125.49,30575.7,8067.44,109516.03,8246.84,120507.73,25821.34,44286.74,6953.8,448716.88,932447.04,40106.93,13224.79,119926.76,4578.8999999999996,159114.06,72506.759999999995,7338.65,34663.53,75224.740000000005,18885.689999999999,309817.69,58671.360000000001,3251,102895.51,142045.04999999999,9545.86,4443304.54]
["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]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,28667.59,54515.839999999997,219906.05,7957.37,13526.11,356592.88,84412.04,71786.759999999995,76439.87,1565.35,85605.2,56680.7,1062.28,3029.75,458494.44,16125.49,30575.7,8067.44,109516.03,8246.84,120507.73,25821.34,44286.74,6953.8,448716.88,932447.04,40106.93,13224.79,119926.76,4578.8999999999996,159114.06,72506.759999999995,7338.65,34663.53,75224.740000000005,18885.689999999999,309817.69,58671.360000000001,3251,102895.51,142045.04999999999,9545.86,4443304.54]
["510115","Overnight","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]
["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]
["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]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,45442.96,305774.38,653110.38,125553.25,45442.54,544391.9,233934.29,324950.40000000002,310703.61,10821.38,73805.25,158257.82,14823.83,65222.05,848626.45,60863.040000000001,502303.06,25208.49,583185.07999999996,138137.84,392142.4,275982.84000000003,132842.29,45595.66,893902.4,2628896.35,80648.72,44945.97,229683.99,144146.04,536988.31000000006,103715.63,26565.200000000001,7233.34,479788.51,354423.83,543286.96,199415.84,29958.74,263080.63,424789.77,73229.37,12981820.789999999]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40135.11,0,0,0,0,0,0,0,0,0,0,0,40135.11]
["510310","Disponibles para la venta","5",6,45442.96,305726.82,653110.38,125553.25,17171.810000000001,544391.9,72666.17,324950.40000000002,310703.61,0,47059.12,158257.82,0,0,848205.93,0,502303.06,0,583185.07999999996,0,392142.4,56262.92,0,39492.629999999997,892600.04,2628707.61,61166.239999999998,0,229683.99,144146.04,490556.46,103715.63,0,0,477101.95,354423.83,0,199415.84,23207.08,262387.46999999997,273.54000000000002,0,10894011.98]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,0,0,28270.73,0,161268.12,0,0,10821.38,0,0,14823.83,65222.05,0,60863.040000000001,0,25208.49,0,138137.84,0,219528.64,132842.29,6103.03,1070.73,0,19482.48,44907.199999999997,0,0,4090.14,0,26565.200000000001,7233.34,0,0,543286.96,0,6751.66,0,424516.23,73229.37,2014222.75]
["510320","De disponibilidad restringida","5",6,0,47.56,0,0,0,0,0,0,0,0,26746.13,0,0,0,420.52,0,0,0,0,0,0,191.28,0,0,231.63,188.74,0,38.770000000000003,0,0,2206.6,0,0,0,2686.56,0,0,0,0,693.16,0,0,33450.949999999997]
["5104","Intereses y descuentos de cartera de créditos","5",4,965201.86,3773514.56,8432780.4800000004,1037662.78,947993.85,13084894.76,2913230.26,4011548.76,3787363.47,1463870.69,1837603.6,4485753.88,1259343.56,1300075.93,12005726.02,2471117.63,3526906.23,839630.93,3936039.16,2370080.61,2088300.25,1810774.79,5048363.25,1321682.6299999999,13528031.74,22828969.969999999,3069133.61,1389126.8,5455997.1600000001,1349395.62,5811617.29,2761356.63,1193413.07,2524616.14,13620791.810000001,4134269.69,5309047.2300000004,2098119.65,1297632.73,2962316.02,2817262.48,1145596.6200000001,178016154.20000002]
["510405","Cartera de crédito productivo","5",6,9648.0499999999993,11882.42,4945.4799999999996,2203.11,26305.360000000001,0,164.69,0,8896.81,0,17377.72,0,9337.41,3266.99,8307.2000000000007,29154.11,68322.490000000005,0,64478.32,0,67513.91,0,40416.31,0,62142.53,159243.26,0,13390.74,30934.66,12606.47,88231.22,18651,92.76,0,496782.75,75647.37,23422.18,0,310879.07,0,165304.85,0,1829549.2399999998]
["510410","Cartera de crédito de consumo","5",6,431079.45,2094452.25,5691159.25,251807.54,598221.12,1967395.38,806603.01,2643096.69,1710030.64,410314.81,1046860.66,1031849.47,585076.31000000006,957583.12,4663375.4800000004,1264831,2473579.27,652653.63,1522884.43,758160.46,1201402.07,811965.64,975734.36,292327.39,9077636.6799999997,14639219.289999999,481248.88,761943.65,1445144.98,507754.21,1336863.99,1499245.05,725271.2,949767.68000000005,11190687.689999999,961719.04,3415831.03,973304.95,504304.59,1661883.39,1616738.24,157212.41,86748220.379999995]
["510415","Cartera de crédito inmobiliario","5",6,90672.04,53829.61,528091.29,2306.41,0,8180.63,18520.259999999998,206973.03,572943.86,31103.63,242391.66,47976.59,19040.39,44777.08,308451.06,0,324092.45,3231.2,77498.97,71763.88,300607.98,32652.47,108638.6,332.49,411144.8,3792612.19,0,16075.1,189698.02,91445.89,466152.1,230397.07,38235.39,2983.88,462390.27,257169.72,157706.37,86583.16,16185.35,279411.90999999997,4619.16,3450.5,9600336.459999999]
["510420","Cartera de microcrédito","5",6,395902.49,1502725.45,1584160.2,761529,295963.71000000002,10444406.140000001,2062499.24,1038825.35,1459258.11,999852.22,507695.57,3374444.06,629741.72,277861.90999999997,6253185.3600000003,1167405.53,612980.34,169217.97,2206773.2200000002,1508776.39,453955.7,912122.83,3847344.3,1000381.13,2963978.58,3530593.85,2496111.09,513321.43,3682385.48,615102.39,3713562.38,972363.7,404153.01,1530015.07,1040115.31,2703083.96,1631971.63,1007979.05,358895.76,919072.69,961658.83,965890.43,73477262.579999998]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8135.34,0,0,0,0,0,0,0,8135.34]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,113.74,0,1816.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15.46,0,0,0,0,0,0,0,0,0,0,1945.33]
["510430","Cartera de créditos refinanciada","5",6,3659.39,35743.01,410110.11,2121.09,9213.5499999999993,424589.21,0,55183.42,8837.07,0,0,0,0,0,551518.96,0,0,0,417.68,83.3,25592.29,30484.080000000002,136.85,200.32,510869.94,569338.99,55124.13,69726.06,0,61999.33,148438.04,15286.42,4834.67,0,216412.54,100335.06,7758.94,0,100014.62,26018.1,0,133.02000000000001,3444180.19]
["510435","Cartera de créditos reestructurada","5",6,25651.64,19463.349999999999,145045.39000000001,2938.94,6500.1,106666.45,1435.86,5923.36,5400.13,0,0,0,34.06,1270.0899999999999,160388.66,47.64,0,0,2314.6999999999998,342.49,17100.59,4583.82,1391.71,311.64999999999998,344768.76,35004.089999999997,4363.28,169.21,0,21127.31,9522.1299999999992,6358.81,13037.85,0,117778.73,1838.31,10407.709999999999,0,0,25546.18,0,1564.6,1098297.6000000001]
["510450","De mora","5",6,8588.7999999999993,55418.47,69268.759999999995,14756.69,11790.01,133656.95000000001,24007.200000000001,61546.91,21996.85,22600.03,23277.99,31483.759999999998,16113.67,15203,60388.72,7863.22,47931.68,14528.13,58242.62,18633.97,22127.71,18965.95,74701.119999999995,28129.65,157490.45000000001,102958.3,32286.23,14500.61,107834.02,39360.019999999997,48847.43,19039.12,7788.19,41849.51,88489.18,34476.230000000003,61949.37,30252.49,7353.34,50383.75,68941.399999999994,17345.66,1792367.1600000001]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110.58,0,0,0,3429.22,12320.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15859.92]
["5190","Otros intereses y descuentos","5",4,0,499001.37,0,0,0,0,0,630052.86,0,0,0,36419.54,0,0,0,0,0,0,257.3,0,283423.88,0,0,5810.09,0,0,0,0,0,0,0,179.25,9315.81,0,41693.870000000003,0,0,0,0,0,0,0,1506153.97]
["519090","Otros","5",6,0,499001.37,0,0,0,0,0,630052.86,0,0,0,36419.54,0,0,0,0,0,0,257.3,0,283423.88,0,0,5810.09,0,0,0,0,0,0,0,179.25,9315.81,0,41693.870000000003,0,0,0,0,0,0,0,1506153.97]
["52","COMISIONES GANADAS","5",2,0,5216.46,0,0,14548.83,687416.86,0,0,575.99,436.55,44642.86,7412.87,5146.42,0,414317.48,15305.43,0,0,0,21677.4,5836.88,9500.56,6996.57,6952.69,137232.6,522385.16,0,5099.42,0,0,0,0,2,3441.76,279078.73,0,0,0,3239.23,0,0,10717.31,2207180.06]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,436.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,568.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1004.89]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["5290","Otras","5",4,0,5216.46,0,0,14548.83,687416.86,0,0,575.99,0,44642.86,7412.87,5146.42,0,414317.48,15305.43,0,0,0,21677.4,5836.88,9500.56,6996.57,6952.69,136664.26,522385.16,0,5099.42,0,0,0,0,2,3441.76,279078.73,0,0,0,3239.23,0,0,10717.31,2206175.17]
["53","UTILIDADES FINANCIERAS","5",2,10217.41,35132.58,132691.26,0,10042.540000000001,105085.89,25121.55,0,0,6783.81,21374.58,0,7895.94,0,118154.33,22023.63,40587.46,0,0,21356.58,25453.69,16505.2,784.05,8800.7900000000009,397364.51,1415153.49,22406,0,46240.639999999999,0,2172.66,0,0,23009.03,0,39501.230000000003,53313.93,0,16676.27,0,35579.69,0,2659428.7399999998]
["5302","En valuación de inversiones","5",4,0,0,48024.35,0,0,0,0,0,0,0,0,0,0,0,12768.07,0,0,0,0,0,0,0,0,0,145094.03,40.549999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205927]
["5303","En venta de activos productivos","5",4,0,0,0,0,0,0,0,0,0,0,807.52,0,0,0,0,0,5744.96,0,0,0,0,0,0,0,4269.8,192731.31,0,0,0,0,2132.5300000000002,0,0,0,0,0,0,0,0,0,0,0,205686.12]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5744.96,0,0,0,0,0,0,0,0,192731.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198476.27]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,0,0,0,807.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2132.5300000000002,0,0,0,0,0,0,0,0,0,0,0,2940.05]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4269.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4269.8]
["5304","Rendimientos por fideicomiso mercantil","5",4,10217.41,35132.58,84666.91,0,10042.540000000001,105085.89,25121.55,0,0,6783.81,20567.060000000001,0,7895.94,0,105386.26,22023.63,34842.5,0,0,21356.58,25453.69,16505.2,784.05,8800.7900000000009,248000.68,1222381.6299999999,22406,0,46240.639999999999,0,40.130000000000003,0,0,23009.03,0,39501.230000000003,53313.93,0,16676.27,0,35579.69,0,2247815.62]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["54","INGRESOS POR SERVICIOS","5",2,46325.65,129179.51,218361.77,11218.4,32399.27,203896.06,47172.17,112274.95,51137.06,97453.24,5564.48,119879.84,29055.69,20499.21,261181.97,80775.429999999993,66286.67,12799.34,34964.080000000002,19251.39,102353.27,21470.05,28116.07,31470.720000000001,108684.49,2062404.2,17485.36,35774.29,13290.58,56711.28,124044.54,4029.03,12606.21,5942.98,604055.79,13371.35,93575.66,19922.560000000001,41855.06,16451.23,28843,3713.39,5045847.29]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,46325.65,129179.51,218361.77,11218.4,32399.27,203896.06,47172.17,112274.95,51137.06,97453.24,5564.48,119879.84,29055.69,20499.21,261181.97,80775.429999999993,66286.67,12799.34,34964.080000000002,19251.39,102353.27,21470.05,28116.07,31470.720000000001,108684.49,2062404.2,17485.36,35774.29,13290.58,56711.28,124044.54,4029.03,12606.21,5942.98,604055.79,13371.35,93575.66,19922.560000000001,41855.06,16451.23,28843,3713.39,5045847.29]
["549005","Tarifados con costo máximo","5",6,46325.65,127561.46,216337.81,11218.4,32399.27,203896.06,47172.17,108353.85,51137.06,5551.38,5564.48,104399.13,29055.69,20484.509999999998,32561.37,80775.11,60871.68,12799.34,33336.339999999997,18851.39,102299.57,20428.55,24430.3,31470.720000000001,107734.64,1159063.1100000001,17485.36,35774.29,13290.58,56711.28,87196.39,4029.03,12606.21,5942.98,399378.29,13371.35,92064.06,13931.99,23191.41,15879.8,28804,3713.39,3517449.45]
["549010","Tarifados diferenciados","5",6,0,1618.05,2023.96,0,0,0,0,3921.1,0,91901.86,0,15480.71,0,14.7,228620.6,0.32,5414.99,0,1627.74,400,53.7,1041.5,3685.77,0,949.85,903341.09,0,0,0,0,36848.15,0,0,0,204677.5,0,1511.6,5990.57,18663.650000000001,571.42999999999995,39,0,1528397.84]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,0,422440.46,11135.51,0,3969.09,0,0,0,0,7739.31,81012.800000000003,0,7679.53,95089.15,0,0,1239.55,0,86358.49,4693.55,2443.54,21179.32,0,0,0,7023.79,0,30352.65,0,70324.95,0,0,0,42.21,0,0,0,0,270.07,7743.88,1299.74,862037.59]
["5501","Utilidades en acciones y participaciones","5",4,0,0,0,0,0,3969.09,0,0,0,0,7739.31,0,0,0,93.88,0,0,1148.1099999999999,0,86358.49,0,0,0,0,0,0,0,0,0,0,31545.24,0,0,0,0,0,0,0,0,270.07,7743.88,0,138868.07]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5590","Otros","5",4,0,0,422440.46,11135.51,0,0,0,0,0,0,0,81012.800000000003,0,7679.53,94995.27,0,0,91.44,0,0,4693.55,2443.54,21179.32,0,0,0,7023.79,0,30352.65,0,38779.71,0,0,0,42.21,0,0,0,0,0,0,1299.74,723169.52]
["56","OTROS INGRESOS","5",2,944828.48,780540.16,1006045.05,124136.63,53413.48,4212029.6100000003,232240.41,785687.75,1319871.3899999999,9165.36,926414.3,93448.82,597707.06000000006,106951.5,852667.49,132666.04999999999,281996.76,238112.83,3178186.41,163634.51,510131.83,321818.77,230212.84,37067.46,954621.97,6057275.9900000002,76690.3,43273.98,1207654.05,102167.81,54404.83,1347304.57,41287.089999999997,2878594.59,1326790.08,752588.96,407778.56,126422.31,48190.27,311242.09999999998,1818379.06,101530.47,34795171.939999998]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,0,3978,0,0,0,1853.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5831.57]
["5602","Utilidad en venta de acciones y participaciones","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5603","Arrendamientos","5",4,150,223.21,1008.93,0,0,0,0,968.79,1200,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,389.8,0,0,250,0,97.23,1071.43,0,0,0,0,0,0,0,50,500,950,0,6899.39]
["5604","Recuperaciones de activos financieros","5",4,501297.77,771885.75,1005036.12,124136.63,53406.16,2200372.9900000002,200800.33,364803.78,1239925.3999999999,9165.36,916636.43,74500.63,578859.61,87456.24,851678.35,116302.89,245540.59,232883.21,3083324.28,162839.57,494775.28,284979.28999999998,230212.84,33702.769999999997,871829.36,5310205.7300000004,76612.05,30448.75,1207654.05,92442.46,42119.31,1339944.93,23430.75,2868355.33,1264103.42,752588.96,395474.54,118507.7,37249.78,282423.12,1742396.64,101530.47,30421839.620000001]
["560405","De activos castigados","5",6,52786.18,29459.200000000001,187327.09,7074.95,53406.16,398557.18,4650.4399999999996,64817.61,55976.800000000003,9165.36,6458.43,32387.77,8572.99,24759.360000000001,39207.67,11716.36,67255.14,11289.87,77832.070000000007,4296.3100000000004,20171.28,6368.52,25439.77,27772.48,278710.65999999997,575663.06000000006,68433.33,16611.64,65823.199999999997,27978.38,42119.31,189756.09,2550.65,55147.65,212056.84,10914.22,203531.71,25343.58,37249.78,77509.460000000006,6346.76,3054.77,3125550.08]
["560410","Reversión de provisiones","5",6,0,527152.96,428011.72,76855.19,0,13904.38,0,0,1015405.77,0,0,0,535963.48,62696.88,346173.3,1072.3399999999999,0,221593.34,2680960.46,120559.29,340290.24,229259.62,14119.92,0,564005.22,2395545.5099999998,0,6431.17,579692.29,8384.16,0,1104173.06,47.59,0,44399.09,741674.74,0,2352.87,0,0,1338890.1399999999,0,13399614.73]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,448511.59,215273.59,389697.31,40206.49,0,1787911.43,196149.89,299986.17,168542.83,0,910178,42112.86,34323.14,0,466297.38,103514.19,178285.45,0,324531.75,37983.97,134313.76,49351.15,190653.15,5930.29,29113.48,2338997.16,8178.72,7405.94,562138.56000000006,56079.92,0,46015.78,20832.509999999998,2813207.68,1007647.49,0,191942.83,90811.25,0,204913.66,397159.74,98475.7,13896674.810000001]
["5690","Otros","5",4,443380.71,8431.2000000000007,0,0,7.32,2011656.62,31440.080000000002,419915.18,74767.990000000005,0,9737.8700000000008,18948.189999999999,16993.88,19495.259999999998,989.14,16363.16,36456.17,5229.62,94862.13,794.94,15356.55,36839.480000000003,0,3364.69,82402.81,747070.26,78.25,12575.23,0,9628.1200000000008,11214.09,7359.64,17856.34,10239.26,62686.66,0,12304.02,7914.61,10890.49,28318.98,75032.42,0,4360601.3600000003]
["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]
["6","CUENTAS CONTINGENTES","6",1,0,0,5385372.21,0,0,2621313.5499999998,0,3089830.88,0,754504.63,0,4379814.2,0,0,5683245.8700000001,0,4093938.32,0,6565,0,42000,0,0,0,19558065.57,210741112.13999999,0,0,0,0,33388389.030000001,0,0,0,93343051.700000003,0,1990060.56,0,0,0,624226,0,385701489.65999997]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54228.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54228.94]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54228.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54228.94]
["64","ACREEDORAS","6",2,0,0,5385372.21,0,0,2621313.5499999998,0,3089830.88,0,754504.63,0,4379814.2,0,0,5683245.8700000001,0,4093938.32,0,6565,0,42000,0,0,0,19558065.57,210686883.19999999,0,0,0,0,33388389.030000001,0,0,0,93343051.700000003,0,1990060.56,0,0,0,624226,0,385647260.72000003]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,754504.63,0,0,0,0,0,0,0,0,6565,0,0,0,0,0,724321.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1485390.73]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,754504.63,0,0,0,0,0,0,0,0,6565,0,0,0,0,0,724321.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1485390.73]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["6404","Créditos aprobados no desembolsados","6",4,0,0,5385372.21,0,0,2621313.5499999998,0,3089830.88,0,0,0,4379814.2,0,0,5683245.8700000001,0,4093938.32,0,0,0,0,0,0,0,18826967.149999999,206746331.75999999,0,0,0,0,33388389.030000001,0,0,0,93343051.700000003,0,1990060.56,0,0,0,624226,0,380172541.23000002]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259930.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259930.81]
["640410","Cartera de crédito de consumo","6",6,0,0,963362,0,0,692519.94,0,2584456.88,0,0,0,4379814.2,0,0,5152913.33,0,3906586.75,0,0,0,0,0,0,0,9192494.6899999995,206486400.94999999,0,0,0,0,33366403.030000001,0,0,0,92998417.670000002,0,1990060.56,0,0,0,534525,0,362247955]
["640415","Cartera de crédito inmobiliario","6",6,0,0,3927459.21,0,0,0,0,171000,0,0,0,0,0,0,55014.400000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261000,0,0,0,0,0,0,0,4414473.6100000003]
["640420","Cartera de microcrédito","6",6,0,0,494551,0,0,1928793.61,0,334374,0,0,0,0,0,0,475318.14,0,187351.57,0,0,0,0,0,0,0,9634472.4600000009,0,0,0,0,0,21986,0,0,0,83634.03,0,0,0,0,0,89701,0,13250181.810000001]
["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]
["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]
["6405","Compromisos futuros","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,3925888.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3932665.4]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3925888.0799999996]
["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]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32]
["6412","Garantías  concedidas por  la Corporación Nacional de Finanzas Populares y Solidarias","6",4]
["641205","Por operaciones de crédito","6",6]
["641210","Por inversiones","6",6]
["641290","Otros","6",6]
["6490","Otras cuentas contingentes acreedoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42000,0,0,0,0,14663.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56663.360000000001]
["7","CUENTAS DE ORDEN","7",1,1115061662.4300001,754755177.15999997,1859790480.45,217994741.75,117726246.47,1784545687.8,1152059161.5799999,829490848.17999995,1298240025.21,313625431.94,367113454.16000003,856701210.08000004,689368391.26999998,234833999.41,1740913537.0799999,371539769.60000002,1263535256.5999999,172683050.02000001,1689302797.25,535281605.19,592484547.54999995,402322784.89999998,1658615638.6099999,189748508.00999999,3016927992.71,8430846132.0500002,323156915.89999998,341537857.06,903971015448.39001,304022929.93000001,1140659819.52,813909582.01999998,283494319.76999998,928919749.61000001,1952213740.24,777912655.57000005,875644890.75999999,494968718.49000001,410403466.43000001,829935159.25999999,1332755445.75,142704132.38999999,946578762968.54993]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,854591475.83000004,93188548.25,251458769.63999999,62315270.240000002,9956598.9700000007,166240740.84999999,341885207.56999999,61208195.310000002,332308146.41000003,168096234.56,28869539.079999998,22198305.940000001,524594669.00999999,54143115.109999999,114079293.91,20366714.32,68163072.930000007,13433558.27,47165819.390000001,194026831.38999999,81989198.700000003,57727675.82,475980764.52999997,44667687.829999998,262620029.55000001,625131447.32000005,40239910.670000002,12771879.970000001,85474869.450000003,26195572.079999998,187831604.40000001,284087186.70999998,41353867.729999997,18350420.390000001,84426120.239999995,26158063.300000001,60928790.82,226651534.47999999,36497504.899999999,54862021.210000001,428160615.25999999,21796179.699999999,6612193052.039999]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,17713900,72880,11602327.26,0,0,0,0,0,0,0,0,6924.67,0,0,44870,0,0,0,2940089.84,0,0,0,353700.9,0,0,0,3396402.48,0,0,0,4634477.29,0,148,0,0,13000000,54915034.460000001]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,11602327.26,0,0,0,0,0,0,0,0,6924.67,0,0,0,0,0,0,2940089.84,0,0,0,353700.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,20757853.98]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,30493,0,0,0,0,0,0,0,0,0,0,0,3396402.48,0,0,0,0,0,148,0,0,0,3428903.4799999995]
["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]
["710190","Otros","7",6,0,0,0,0,0,0,17713900,0,0,0,0,0,0,0,0,0,0,0,0,0,14377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000,30728277]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,3452432.92,2401433,8093422.8200000003,49434900.490000002,2915999.17,14251842.26,17085700,7559926.6100000003,39325343.600000001,2162250,5194305.7699999996,19403.5,14783011.4,15435080.699999999,15930.97,115440,53100,5355150.7300000004,5015900,1258529.03,15536.49,20043348.449999999,20608715.620000001,22883731.649999999,28378289.199999999,70180.399999999994,17251831.75,5936379.0199999996,14116581,54162.57,121939425.33,5345445.3499999996,21062609.600000001,15000,13527039.199999999,60000,7712691.8899999997,6703152.0899999999,20000,22477485.170000002,16000,1133000,523299707.74999988]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,4848211.75,0,0,0,0,0,0,0,0,0,0,0,4863211.75]
["710210","Inversiones disponibles para la venta","7",6,0,0,4705600,23312123.510000002,0,0,0,0,15913.8,0,0,0,0,0,15930.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82805591.849999994,0,0,0,0,0,0,0,0,19772.490000000002,0,0,110874932.61999999]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,112160.05,0,16000,0,0,0,0,19403.5,0,0,0,0,0,0,0,15000,0,0,0,0,0,0,200000,0,0,0,380000,20775.349999999999,0,15000,0,0,0,0,0,0,0,0,778338.9]
["710220","Inversiones de disponibilidad restringida","7",6,0,16000,16000,0,0,0,0,0,0,0,5016500,0,0,0,0,0,53100,0,0,0,15536.49,0,0,0,61535.79,70180.399999999994,0,0,0,0,500000,0,0,0,15537.75,0,0,0,0,161000,0,0,5925390.4299999997]
["710225","Cartera de crédito productivo","7",6,200000,0,0,0,209900,0,0,0,0,0,0,0,0,903693.98,0,0,0,0,0,98000,0,0,0,0,0,0,0,410970,0,0,1459955.11,0,1490752,0,2092400,0,0,0,0,0,0,0,6865671.0900000008]
["710230","Cartera de crédito de consumo","7",6,1597732.92,0,0,9088485,1774939.12,2777960.6,5189500,6655886.9100000001,4898856.45,495500,0,0,5826896.4299999997,8177558.4400000004,0,5500,0,5355150.7300000004,2256600,35339.620000000003,0,8575860.6699999999,2468678.0499999998,0,22494375.41,0,1432377,2753459.02,2103500,0,3309879.92,490750,6025447,0,0,0,0,5317850,0,10541512.68,0,0,119649595.97]
["710235","Cartera de crédito inmobiliario","7",6,0,0,170802.84,1287002.98,0,0,0,253600,27690354.59,305000,0,0,1231900,1088210.58,0,0,0,0,0,148000,0,1702500,2413121.0099999998,0,285748,0,0,1616050,1404000,0,11886695.550000001,2419310,5672273.5999999996,0,11396101.449999999,60000,366016.98,492002.09,0,8194500,0,0,80083189.670000002]
["710240","Cartera de microcrédito","7",6,1639200,0,3201019.98,15747289,819000,11270299.1,10580200,650439.69999999995,6720218.7599999998,1361750,177805.77,0,5656590,5265617.7,0,109940,0,0,2759300,962189.41,0,9682700,13501667.76,22883731.649999999,5536630,0,14792148.449999999,1155900,10609081,0,16749091.15,2414610,7874137,0,23000,0,7346674.9100000001,890800,0,3560700,0,1133000,185074731.33999997]
["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]
["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]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82287.78,0,0,0,0,312306.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,394594.08]
["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]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,0,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3578056.3]
["710290","OTROS ACTIVOS","7",6,15500,2385433,0,0,0,31085.56,0,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,54162.57,0,0,0,0,0,0,0,2500,20000,0,16000,0,5092306.0999999996]
["7103","Activos castigados","7",4,14969414.32,17889859.760000002,43987391.170000002,1878452.44,2955605.02,82697093.480000004,3511194.77,15412872.539999999,9834317.9800000004,3973491.36,3979019.1,4874813.41,1752760.21,2736086.92,25283566.289999999,2176652.15,15631374.109999999,2396999.39,15588451.68,2379773.38,7343030.46,4533115.5,4724678.46,5266921.22,30350516.16,129332298.87,5890082.25,5074821.9000000004,9656621.0099999998,4785469.91,16048889.98,15379095.279999999,4200348.96,7326250.75,26987928.23,2954855.89,16162915.779999999,5800259.6100000003,10175420.550000001,10380684.640000001,6291231.8499999996,765649.85,603340276.59000003]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,73800.710000000006]
["710310","CARTERA DE CRÉDITOS","7",6,13652800.210000001,17325996.510000002,39257351.509999998,1774982.82,1938282.39,82605081.849999994,3511194.77,15151303.109999999,8897751.5600000005,3934535.32,3975622.08,4874813.41,1657170.04,2649016.17,24452947.879999999,1898691.72,15631154.689999999,2339568.9700000002,14644652.970000001,2249818.27,6917090.6699999999,4530822.1100000003,4505959.92,4840518.97,28728524.210000001,121624566.62,5779168.2800000003,4575208.57,9440379.4700000007,4739759.21,14742411.130000001,15246562.539999999,1956044.48,6950015.8499999996,26623911.670000002,2954855.89,15717440.689999999,4933357.99,10167519.609999999,8720053.9199999999,5892347.2400000002,765649.85,572774905.13999999]
["710320","CUENTAS POR COBRAR","7",6,1315906.6599999999,558071.07999999996,4730039.66,103469.62,1017322.63,84850.91,0,260318.65,935325.42,38956.04,3397.02,0,95590.17,73558.73,768200.2,277960.43,219.42,57430.42,231785.1,128098.49,425939.79,2293.39,218718.54,426402.25,1620297.12,7613522.25,110913.97,499613.33,216241.54,41979.8,1306478.8500000001,132532.74,2224511.98,376234.9,364016.56,0,435222.09,866901.62,7900.94,520,262035.97,0,27832778.280000001]
["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]
["710330","OTROS ACTIVOS","7",6,707.45,5792.17,0,0,0,4445.59,0,1250.78,1241,0,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,1856.62,0,0,0,0,1694.83,94210,0,0,0,3730.9,0,0,19792.5,0,0,0,10253,0,0,1660029.07,95555,0,2658792.46]
["7104","Líneas de crédito no utilizadas","7",4,0,0,72202203.709999993,0,0,0,0,0,14398719.23,5184885.6100000003,0,0,0,18973291.02,0,0,0,0,0,0,0,0,0,0,71975948.599999994,20000000,0,0,0,0,0,0,350000,0,0,0,0,0,0,0,9000000,0,212085048.17000002]
["710405","Del país","7",6,0,0,72202203.709999993,0,0,0,0,0,14398719.23,5184885.6100000003,0,0,0,18973291.02,0,0,0,0,0,0,0,0,0,0,58975948.600000001,20000000,0,0,0,0,0,0,350000,0,0,0,0,0,0,0,9000000,0,199085048.16999996]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,962158.88,3830587.19,1676871.78,757280.57,762289.05,2789647.22,1662488.29,4346612.2699999996,4130515.46,674049.5,1478063.61,2135032.15,2008871.99,1678143.45,1760952.02,1351739.08,2571820.4700000002,1434429.17,5115858.03,0,0,620796.9,3104921.65,870758.99,10012940.25,11268053.699999999,1762675.84,667269.85,5860801.8200000003,1690497.95,0,2461092.12,1402415.22,1031618.87,0,2425541.2799999998,0,2502481.9500000002,2649796.09,2506441.7400000002,5626266.8700000001,1448110,99039891.269999996]
["710510","CARTERA DE CRÉDITOS","7",6,962158.88,3830587.19,1676871.78,757280.57,762289.05,2789647.22,1662488.29,4346612.2699999996,4130515.46,674049.5,1478063.61,2135032.15,2008871.99,1678143.45,1760952.02,1351739.08,2571820.4700000002,1434429.17,5115858.03,0,0,620796.9,3104921.65,870758.99,8797940.25,11268053.699999999,1762675.84,667269.85,5860801.8200000003,1690497.95,0,2461092.12,1402415.22,1031618.87,0,2425541.2799999998,0,2502481.9500000002,2649796.09,2506441.7400000002,5626266.8700000001,1448110,97824891.269999996]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1215000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1215000]
["7106","Operaciones activas con entidades del grupo popular y solidario","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,2331393.4300000002,13579283.029999999,23952417.850000001,1548623.3,1593001.8,7955735.1399999997,4957210.41,1627902.33,2473027.39,5973937.46,4013577.86,3073520.92,1131365.33,143208,26971900.559999999,3975380.6,405133.76,280449.78999999998,5074524.08,2883340.68,19217795.609999999,3413658.01,6255570.3799999999,803951.89,25142318.309999999,111366146.86,2652258.6,540719.43000000005,11750630.43,6515543.8099999996,26094117.18,4961751.8,1030404.67,6983250.0499999998,10586784.140000001,2750425.65,7644487.7400000002,707542.97,4729350.57,4388128.21,13120123.83,1862283.87,386462177.7300002]
["710705","Cartera de crédito productivo","7",6,223000,95305.61,36859.589999999997,0,190754.07,0,0,0,0,0,155262.75,0,0,0,1662857.43,32167.48,0,0,173394.65,0,777260,0,0,0,341733.22,1197398.6200000001,0,0,157262.99,0,1052476.23,0,7,0,730985.08,112627.45,0,0,186787.58,0,1333727.18,0,8459866.9299999997]
["710710","Cartera de crédito de consumo","7",6,805946.48,6135141.6200000001,10497430.449999999,204777.46,828690.15,1535710.73,677269.53,917633.36,911393.07,503766,1269873.55,437344.97,139444.45000000001,40671.699999999997,5974811.0800000001,1278781.28,175542.35,232780.29,1382563.95,470433.22,5490729.5599999996,962361.41,199123.6,56784.49,11686072.390000001,58388089.100000001,273866.96000000002,174464.11,2814155.06,2067268.25,5631024.7999999998,1202075.8799999999,334358.03000000003,1069639.01,6548115.96,412443.81,2629963.5299999998,254794.12,2308778.15,2014632.75,5482801.5599999996,112959.46,144534507.68000004]
["710715","Cartera de créditos Inmobiliario","7",6,200000,660385.31999999995,981450.23,0,0,87260.42,0,137176.99,155432.85,112502,478281.88,0,0,13802.36,1724122.49,11959.96,145646.18,13,116778.33,36372.910000000003,2012855,42342.77,26409.32,0,376194.89,7329584.4500000002,0,41050.949999999997,1164529.29,128892.83,1164141.01,338809.07,19782.400000000001,0,1738238.22,42500,349690.02,56202.87,16177.21,91186.83,70953.2,0,19870725.25]
["710720","Cartera de microcrédito","7",6,815272,5285114.96,12436677.58,1265959.56,475181.52,6332763.9900000002,4279940.88,238646.54,1345687.11,5357669.46,2110159.6800000002,2636175.9500000002,991920.88,88733.94,17610109.559999999,2652471.88,83945.23,47656.5,3373143.28,2376534.5499999998,9297566.6899999995,2213273.2200000002,6030037.46,747167.4,7498800.3899999997,40154037.850000001,2304671.38,245325.33,7614683.0899999999,4319382.7300000004,18246475.140000001,3310364.85,676257.24,2483929.06,882813.63,2182854.39,3907679.02,396545.98,1141012.6000000001,2232986.88,6232641.8899999997,1749324.41,193671595.67999998]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["710745","Cartera de créditos refinanciada","7",6,103580,1179620.6599999999,0,67720.41,98376.06,0,0,132400.37,56131.71,0,0,0,0,0,0,0,0,0,28643.87,0,0,187331.45,0,0,1532071.09,0,73720.259999999995,79879.039999999994,0,0,0,14021.27,0,0,260739.91,0,0,0,0,0,0,0,3814236.1]
["710750","Cartera de créditos reestructurada","7",6,0,223714.86,0,10165.870000000001,0,0,0,0,4382.6499999999996,0,0,0,0,0,0,0,0,0,0,0,1639384.36,8349.16,0,0,3061636.85,0,0,0,0,0,0,96480.73,0,0,425891.34,0,757155.17,0,1076595.03,49321.75,0,0,7353077.7700000005]
["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]
["710760","CUENTAS POR COBRAR","7",6,183594.95,0,0,0,0,0,0,202045.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645809.48,4297036.84,0,0,0,0,0,0,0,3429681.98,0,0,0,0,0,0,0,0,8758168.3200000003]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,0,0,25918.94,0,0,0,0,0,0,0,0,0,37,4,139456.07999999999,3036017.27,0,65797.22,159181.13,282687.56,117145.72,0,0,28083.759999999998,0,3223965.56,146502.48000000001,0,145137.70000000001,0,433278.62,994.95,0,0,0,144115.19,0,0,834282.88,79,0,8782685.0599999987]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7359.08,2933476.5,0,0,0,0,0,0,0,0,0,0,62175.45,0,0,0,433278.62,0,0,0,0,0,0,0,409852.03,0,0,3846141.6799999997]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,25918.94,0,0,0,0,0,0,0,0,0,37,4,132097,102540.77,0,65797.22,159181.13,282687.56,117145.72,0,0,28083.759999999998,0,3223965.56,84327.03,0,145137.70000000001,0,0,994.95,0,0,0,144115.19,0,0,424430.85,79,0,4936543.38]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,5481572.5700000003,17188569.129999999,34587641.619999997,2373189.94,580389.91,42285107.159999996,3950716.02,22303355.91,11490079.77,2678608.4300000002,2566451,1727644.25,1134765.45,2598341.3199999998,28394628.09,3574631.71,6228793.5199999996,1657649.79,6188584.8099999996,2978960.33,1067286.6399999999,7096641.9199999999,3201125.79,565273.43999999994,6215274.0999999996,94589544.540000007,1867162.63,331617.52,21007132.670000002,2968831.14,6188207.5,6676098.1699999999,3944421.57,2994300.72,18645609.390000001,1496972.47,1672752.77,2350867.7799999998,2903664.95,5523990.3399999999,10225297.5,421873.29,401923627.56999987]
["710905","Cartera de crédito productivo","7",6,1799182.84,472662.35,107445.19,0,10972.34,0,681.46,0,0,0,39271.550000000003,0,0,2990.26,521476.86,11799.86,28956.6,0,44202.080000000002,0,47877.2,0,0,0,7692.87,147712.91,0,4448.1899999999996,81562.720000000001,0,43315.68,0,25267.81,0,428726.64,21735.7,47401.35,0,58473.82,0,968540.49,0,4922396.7700000005]
["710910","Cartera de crédito de consumo","7",6,1135675.99,5576234.5199999996,11907202.07,120494.59,300941.46999999997,6754390.8799999999,371138,9396191.4299999997,2515415.0499999998,225812.95,1012341.16,201975.62,114314.83,195114.98,4886288.41,381684.95,3090596.35,559437.17000000004,1362220.66,241650.2,332299.12,504517.39,101800.74,64465.2,3236828.61,46222462.32,309273.84999999998,115138.11,1633131.04,794769.14,2257465.04,1455773.82,397650.98,994649.21,12202824.82,168219.73,529729.85,483823.97,1142553.5900000001,2011980.18,3811705.22,10838.04,129131021.25]
["710915","Cartera de crédito inmobiliario","7",6,427965.34,664860.66,618702.5,11105.43,0,85340.51,0,172871.39,201451.42,26581.81,345329.73,0.05,567.29,7766.08,451802.41,4440.1899999999996,550731.41,12636.42,76306.94,21355.72,109537.89,71329.320000000007,7357.02,13078.14,79743.67,3238966.57,0,4801.4799999999996,226737.9,24474.48,155767.79999999999,123470.74,20519.53,0,758188.8,26709.919999999998,70084.289999999994,69692.25,9537.56,74200.7,62123.360000000001,162.02000000000001,8826298.7400000002]
["710920","Cartera de microcrédito","7",6,1733003.09,9574203.4399999995,17387827.98,763567.62,224848.58,34810062.850000001,3578896.56,9504617.1899999995,8607900.5,2426213.67,1169508.56,1525668.58,844448.1,404920.53,17789226.309999999,1017510.07,2558509.16,184140.79,4630920.1100000003,1381419.21,458099.31,1450763.43,3088669.94,486997.66,1882259.18,36183631.659999996,1481121.59,157647.19,18712448.23,1897278.62,3643892.53,5087470.9000000004,487128.2,1998986.67,3012688.36,841551.38,943900.55,1797351.56,831733.58,3258782.91,5381607.6399999997,407505.13,213608929.12000003]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6095.4,0,0,0,0,0,0,0,6095.4]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710945","Cartera de créditos refinanciada","7",6,211247.31,608776.23,1521558.5,35063.15,38848.32,521513.16,0,1202094.6100000001,65005.41,0,0,0,0,0,3118294.96,0,0,0,48930.26,124.97,114753.56,54109.15,0,691.89,783450.3,7359771.0700000003,72909.210000000006,49582.55,87.06,200010.96,0,6868.17,16447.34,0,811237.15,434892.89,0,0,467740.61,96158.65,0,691.89,17840859.329999998]
["710950","Cartera de créditos reestructurada","7",6,174498,291831.93,3044905.38,46708.09,4779.2,113799.76,0,2027581.29,100307.39,0,0,0,3778.74,997.98,1627539.14,309.23,0,0,26004.76,95.89,4719.5600000000004,4135.4799999999996,3298.09,40.549999999999997,157061.47,1437000.01,3857.98,0,2808.75,52297.94,0,2514.54,54398.559999999998,664.84,1425848.22,3862.85,81636.73,0,393625.79,82867.899999999994,0,2676.21,11176452.25]
["710990","Otros","7",6,0,0,0,1396251.06,0,0,0,0,0,0,0,0,171656.49,1986551.49,0,2158887.41,0,901435.41,0,1334314.3400000001,0,5011787.1500000004,0,0,68238,0,0,0,350356.97,0,87766.45,0,2943009.15,0,0,0,0,0,0,0,1320.79,0,16411574.710000001]
["7111","Activos adquiridos por procesos de fusión","7",4,0,0,0,0,0,0,0,0,0,0,0,183450.78,0,0,0,104097.54,0,0,0,6663.71,135014.96,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1068327.1099999999]
["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]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,0,0,0,0,0,0,0,0,0,0,183450.78,0,0,0,103597.54,0,0,0,6663.71,135014.96,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1067827.1099999999]
["711115","Otros activos sujetos a provisión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500]
["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]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3248761.71,0,0,0,0,0,0,0,2960043.26,0,0,0,0,0,0,0,0,0,6208804.9700000007]
["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]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3248761.71,0,0,0,0,0,0,0,2960043.26,0,0,0,0,0,0,0,0,0,6208804.9700000007]
["711730","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]
["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]
["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]
["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]
["7190","Otras cuentas de orden deudoras","7",4,827394503.71000004,38298816.140000001,66958820.689999998,6296904.5599999996,0,16261315.59,293003998.07999998,9884645.6500000004,239053815.72,147449012.19999999,11638121.74,10184440.93,503783894.63,12578926.699999999,31652311.98,8929317.1600000001,40236833.799999997,2301954.73,10116703.57,184360383.13,53882976.979999997,21902969.32,438085752.63,14277050.640000001,83688707.5,258505222.94999999,7591934.04,74569.77,22729401.620000001,10035929,17560964.41,248830425.37,3006227.02,0,14678759.279999999,16470268.01,22957350.16,208587230.08000001,16019124.74,8750844.9299999997,383881616.20999998,3165262.69,4315067308.0600004]
["719005","Cobertura de seguros","7",6,827052576.85000002,37453553.880000003,33404895.16,6296904.5599999996,0,14550877.279999999,292998998.07999998,9714549.2799999993,236305474.71000001,147449012.19999999,10993368.98,10171094.65,503783894.63,12577846.699999999,29880717.25,8929317.1600000001,40236833.799999997,2029893.44,9404397.2899999991,184317950.56,53881836.979999997,21871070.239999998,437709941.10000002,14277050.640000001,83688707.5,249442045.52000001,7591934.04,0,22729401.620000001,10035929,16764972.16,248420858.22,3006227.02,0,6895000,16470268.01,20769608.719999999,208587230.08000001,16019124.74,8445878.9399999995,382888646.13999999,3114044.65,4250161931.7799993]
["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]
["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]
["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]
["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]
["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]
["719050","Prima en compra de cartera","7",6,341926.86,0,611455.35,0,0,0,0,170096.37,2668397.65,0,0,13346.28,0,0,472434.8,0,0,0,0,42432.57,0,0,0,0,0,0,0,74569.77,0,0,0,401334.31,0,0,5031418.6100000003,0,0,0,0,0,0,0,9827412.5700000003]
["719090","Otras cuentas de orden","7",6,0,845262.26,32942470.18,0,0,1710438.31,5000,0,79943.360000000001,0,644752.76,0,0,1080,1299159.93,0,0,272061.28999999998,712306.28,0,1140,31899.08,375811.53,0,0,9063177.4299999997,0,0,0,0,795992.25,8232.84,0,0,2752340.67,0,2187741.44,0,0,304965.99,992970.07,51218.04,55077963.710000001]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,260470186.59999999,661566628.90999997,1608331710.8099999,155679471.50999999,107769647.5,1618304946.95,810173954.00999999,768282652.87,965931878.79999995,145529197.38,338243915.07999998,834502904.13999999,164773722.25999999,180690884.30000001,1626834243.1700001,351173055.27999997,1195372183.6700001,159249491.75,1642136977.8599999,341254773.80000001,510495348.85000002,344595109.07999998,1182634874.0799999,145080820.18000001,2754307963.1599998,7805714684.7299995,282917005.23000002,328765977.08999997,903885540578.93994,277827357.85000002,952828215.12,529822395.31,242140452.03999999,910569329.22000003,1867787620,751754592.26999998,814716099.94000006,268317184.00999999,373905961.52999997,775073138.04999995,904594830.49000001,120907952.69,939966569916.50989]
["7401","Valores y bienes recibidos de terceros","7",4,218575796.44,646783358.00999999,1595552819.23,154276671.56,42667182.380000003,1548592297.95,795846567.17999995,754348254.74000001,740524044.42999995,137929611.12,329702488.75999999,812262434.49000001,157010295.78,144109160.13,1591003684.6300001,262719955.50999999,1104767712.03,156095621.24000001,1631249450.1700001,335119266.75999999,505179334.56,276322382.17000002,1180577559.5,138581693.62,2428671297.3499999,6232402672.8400002,281782282.86000001,328504520.23000002,903770947250.34998,266276151.78,937224825.77999997,526612969.19999999,235164234.62,863807674.96000004,1829163992.29,747587801.21000004,764349994.25999999,263486749.77000001,371511659.44999999,769623133.28999996,898432239.09000003,119596737.43000001,936894943829.15002]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,115964452.45999999,0,0,0,0,11196676.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127161129.05999999]
["740110","Documentos en garantía","7",6,133337038.66,461441544.63999999,907420358.23000002,104582130.17,65676.149999999994,1361769523.95,749338035.97000003,511635819.43000001,439092089.22000003,0,147478119.56999999,425460691.79000002,127625121.12,130469008.14,1124473936.5799999,231470724.56,428652371.57999998,101288009.83,497378439.19,250296771.22,223424846.31,200706196.34999999,1167047602.52,122258717.20999999,1603271671.1099999,4400682183.3199997,258876539.16999999,139434977.88999999,631960945.12,166111039.68000001,615890561.75999999,372913632.44999999,187071083.52000001,516467582.38,1387553202.5699999,500406913.73000002,562954095.01999998,225431711.83000001,204296265.58000001,429953224.31,364058035.37,116295368.62,22530341805.82]
["740115","Valores fiduciarios en garantía","7",6,0,0,19291423.27,0,0,29427909.190000001,0,282783.09000000003,0,0,0,0,0,0,0,0,0,0,0,0,53600,0,0,0,11701309.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63770969.640000001,0,0,124527994.67]
["740120","Bienes inmuebles en garantía","7",6,68141223.170000002,171501158.11000001,359281158.16000003,49694541.390000001,40841845.57,157394275.47999999,46508531.210000001,110666223.28,256894261.59999999,21965158.66,152573206.28999999,386801742.69999999,29385174.66,12739968.130000001,249319300.66999999,31249230.949999999,218198024.06999999,54279720.68,0,84338823.299999997,280241876.68000001,75517196.819999993,13529956.98,14209535.42,616223033.27999997,1746837902.28,22905743.690000001,41207214.68,903138986305.22998,100165112.09999999,321334264.01999998,127609681.8,45369218.93,306266691.29000002,343539143.77999997,247126802.02000001,201395899.24000001,37878992.18,167215393.87,247532790.30000001,518348237.82999998,3008614.9,911118223175.3999]
["740125","Otros bienes en garantía","7",6,17097534.609999999,13840655.26,309559879.56999999,0,1759660.66,589.33000000000004,0,14301753.050000001,44537693.609999999,0,29651162.899999999,0,0,900183.86,206013770.78,0,0,527890.73,1133871010.98,483672.24,1454394.16,98989,0,2113440.9900000002,837523.93,84882587.239999995,0,12430417.99,0,0,0,26089654.949999999,1728226.04,41073401.289999999,98071645.939999998,54085.46,0,0,0,2704536,3084761.89,292753.90999999997,2047461876.3700001]
["740130","En custodia","7",6,0,0,0,0,0,0,0,117461675.89,0,0,0,0,0,0,0,0,457917316.38,0,0,0,4617.41,0,0,0,196637759.55000001,0,0,135431909.66999999,0,0,0,0,995706.13,0,0,0,0,24730,0,25661613.039999999,12941204,0,947076532.06999993]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151315.76,0,0,0,0,151315.76]
["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]
["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]
["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]
["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]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,37435879.240000002,10559663.310000001,0,0,0,6354823.6799999997,0,3275259.05,895549.25,1473877.38,0,0,4475768.75,204.03,4588371.03,0,3275371.47,0,5174692.75,0,0,0,0,0,11445896.109999999,0,0,0,0,0,0,0,0,0,0,0,0,0,1049029.1200000001,0,0,406992.12,90411377.290000007]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,37435879.240000002,10559663.310000001,0,0,0,6354823.6799999997,0,3275259.05,895549.25,1473877.38,0,0,4475768.75,204.03,4588371.03,0,3275371.47,0,5174692.75,0,0,0,0,0,11445896.109999999,0,0,0,0,0,0,0,0,0,0,0,0,0,1049029.1200000001,0,0,406992.12,90411377.290000007]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,0,0,0,0,63139109.909999996,0,0,0,200948573.03999999,0,0,0,0,29959536.18,0,84975917.790000007,75763174.870000005,0,0,0,1257823.56,49063538.049999997,0,0,260164898.11000001,1507908773.9100001,0,0,100604949.48,0,0,0,0,0,0,0,0,0,0,0,0,0,2373786294.8999996]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,63139109.909999996,0,0,0,200948573.03999999,0,0,0,0,29959536.18,0,84975917.790000007,75763174.870000005,0,0,0,1257823.56,49063538.049999997,0,0,260164898.11000001,1507908773.9100001,0,0,100604949.48,0,0,0,0,0,0,0,0,0,0,0,0,0,2373786294.8999996]
["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]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5050.0200000000004,0,0,0,0,23986.32,97.6,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,36996.94]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23986.32,97.6,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,31946.92]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5050.0200000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5050.0200000000004]
["7406","Deficiencia de provisiones","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]
["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]
["740610","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]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,19137848.359999999,0,0,0,0,63.44,12514107.52,0,0,4160.1499999999996,0,0,0,0,70558.95,0,209119.67,30908764.27,0,0,0,0,0,0,177928.57,2603.58,0,0,0,4997.45,58783.55,0,23064.13,0,63111999.640000001]
["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]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,0,63.44,9.93,0,0,4160.1499999999996,0,0,0,0,560.77,0,209119.67,14285.63,0,0,0,0,0,0,0,2603.58,0,0,0,4997.45,22.24,0,23064.13,0,296735.34999999998]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2406.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58761.31,0,0,0,61168.14]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,19100000,0,0,0,0,0,12511690.76,0,0,0,0,0,0,0,69998.179999999993,0,0,30894478.640000001,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,62754096.149999999]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["7414","Provisiones constituidas","7",4,1343992.94,3966474.45,12778891.58,1397850.78,297248,10750124.279999999,1939668.9,2940172.24,902977.2,103714.05,361744.78,3910038.86,29741.73,439711.63,18699354.579999998,91519.97,3364181.27,522801.79,5712834.9400000004,216586.5,2427269.4700000002,3296294.91,1861075.63,566530.44999999995,37536176.409999996,14407584.59,1134722.3700000001,261456.86,6564231.9500000002,1507414.07,15413914.119999999,3208995.83,905068.08,574169,11819302.470000001,4027148.58,24736554.91,4825436.79,1286489.4099999999,5284603.38,5683951.1799999997,178973.14,217276994.06999999]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,51963.09,676.68,6935.36,0,12476.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20913.96,0,0,0,175815.18,203073.84,0,2966.42,0,0,15370.23,0,0,0,262267.73,53485.59,0,0,10400.379999999999,0,0,0,816345.28]
["741402","Provisión cartera refinanciada consumo","7",6,16586.75,817643.46,3540589.43,4845.07,75439.820000000007,0,0,566503.1,125183.32,0,0,0,0,0,1727993.24,0,0,0,13557.23,1144.6500000000001,107494.13,39907.15,0,7.52,4663574.0599999996,6313113.6299999999,30246.34,151129.85,0,404372.91,650634.98,10422.36,0,0,1740847.1,351394.16,4431.3900000000003,0,452542.29,415958.01,0,0,22225561.949999999]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,690.78,76540.03,422442.04,0,0,0,0,9420.67,76990.91,0,0,0,0,0,353761.87,0,0,0,0,0,133968.99,0,371.15,0,146398.07999999999,1049253.6200000001,0,15.91,0,80760.960000000006,95720.93,29.48,0,0,370568.74,31529.02,0,0,814.31,19720.650000000001,0,0,2868998.1399999997]
["741404","Provisión cartera refinanciada microcrédito","7",6,72153.42,827631.55,2869966.57,78595.56,131470.35,0,0,236050.36,274597.09999999998,0,0,0,0,0,6084827.4900000002,0,0,0,17886.060000000001,677.9,315285.03999999998,330339.59000000003,0,2430.9699999999998,2754340.41,5037668.04,324382.67,106751.6,0,609755.57999999996,2693302.13,46479.65,0,0,2550812.56,1990584.22,19072.47,0,20697.240000000002,228477.7,0,0,27624236.23]
["741409","Provisión cartera reestructurada crédito productivo","7",6,70013.649999999994,115969.26,13629.64,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,368.1,0,0,0,6472.04,0,0,0,0,0,63851.41,0,1,0,712196.57,0,0,0,2692.79,0,0,0,985195.46]
["741410","Provisión cartera reestructurada consumo","7",6,312878.88,538306.26,1112790.25,12392.19,20860.150000000001,0,0,3526.16,79358.490000000005,0,0,0,1655.58,13824.6,540776.26,0,0,0,12038.5,0,59121.7,63530.42,0,3,4218214.9000000004,155773.38,48007.09,1,0,53229.52,554113.56999999995,849.16,12647.2,0,1885292.54,10111.73,124215.86,0,412158.04,1212508.06,0,14371.88,11472556.369999999]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,174416.4,13669.64,94949.14,252.68,0,0,0,154.58000000000001,41.3,0,0,0,0,26.31,116167.27,0,0,0,0,0,15945.95,11876.62,0,0,30234.87,51194.400000000001,0,0,0,6074.83,58195.54,301.24,0,0,323223.53999999998,8785.43,50410.6,0,20064.62,85367.6,0,0,1061352.56]
["741412","Provisión cartera reestructurada microcrédito","7",6,405931.05,529069.98,2434096.09,62201.52,57000.86,0,1840.47,2953.27,269289.84999999998,80230.789999999994,0,0,0,16457.13,1298910.6100000001,15.94,0,0,79431.039999999994,1347.72,140124.85,173097.48,7155.76,939.83,2583963,1597507.68,88561.03,592.08000000000004,1632281.45,184079.22,296458.87,9907.69,0,0,3089145.11,109937.1,494621.6,0,102254.08,559012.86,0,77403.33,16385819.34]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71303.429999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71303.429999999993]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,347034.99,0,0,0,0,0,0,0,0,0,0,2006.46,0,0,0,0,0,0,0,0,0,0,349041.45]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,239358.92,0,1542175.96,283243.39,0,497623.16,0,1102829,0,0,281831.43,0,0,409402.59,0,54499,2017994.98,0,93847.33,149835.76,931446.63,0,0,29257.33,7368894.1600000001,0,64352.6,0,678780.31,48073.06,3326763.48,1800000.75,221017.18,0,0,386124.75,0,2572389.19,145385.65,0,3627412.88,0,27872539.489999998]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,0,741317.1,891955.39,0,435981.18,0,0,0,0,79913.350000000006,0,0,0,8374637.8899999997,37005.03,1346186.29,0,741984.26,0,284261.7,0,1255562.72,503117.71,2813447.61,0,579172.64,0,4253170.1900000004,79363.8,7639502.9800000004,1338999.04,127993.45,574169,0,1085196.58,24043802.989999998,2253047.6,63823,2405430.42,686284.63,0,62635326.549999997]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,12344.39,0,0,0,0,2677.22,0,0,0,0,0,0,0,0,0,0,0,12561.63,0,0,0,1292.46,0,69107.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109284.03,0,207267.1]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,431366.11,0,19298.14,0,2222019.33,674374.84,281105.14,36867.620000000003,7661.76,0,275387.82,12172.03,0,0,0,0,464869.28,1426264.96,17819.13,0,577198.35,75951.33,0,9133745.1699999999,0,0,0,0,20021.080000000002,0,0,0,0,884948.58,0,0,0,0,222563.22,807118.31,13377.51,17604129.710000001]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,72356.649999999994,0,791.85,0,55373.55,5028.29,7088.1,16317.68,1840.69,0,0,610.23,0,0,0,0,84.57,3751.21,2449.3200000000002,0,0,23033.83,0,237839.02,0,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,3965.63,0,468630.37]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,530900.43999999994,0,44274.99,0,7539127.0599999996,1255516.8700000001,726084.9,24330.93,13980.81,0,3634651.04,15303.89,0,202279.95,0,0,57847.94,3311512.72,43312.02,0,2100345.2999999998,497708.38,30774.09,3334130.54,0,0,0,0,20186.77,20000,0,543409.25,0,0,0,0,0,55657.01,98716.55,449885.7,73820.42,24623757.57]
["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]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,0,3270.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103.68,0,0,0,0,0,0,0,0,0,0,0,0,3374.43]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,231.21,1186.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141.22,0,0,0,0,0,0,0,0,0,0,0,0,1558.64]
["741431","Provisión cartera refinanciada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["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]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,3114517.98,257133.14,0,4949.17,1666107.21,52607701.039999999,12387717.93,7718966.8399999999,3522886.52,6021994.8300000001,8179681.54,18330430.789999999,3257916,6182208.8899999997,23675.39,3385662.01,8201744.0300000003,2626908.5699999998,0,4372981.8899999997,1630823.66,15912893.949999999,125680,5932596.1100000003,16280575.51,9768293.1300000008,0,0,7424147.1600000001,0,189475.22,430.28,5893220.7699999996,46184881.68,11334036.789999999,139642.48000000001,25629550.77,0,0,165401.38,26666.720000000001,725250,289226749.37999994]
["741505","Cartera de crédito productivo","7",6,0,0,0,0,282000,0,0,0,0,0,0,0,0,0,0,29611.26,0,0,0,0,0,0,0,0,0,1260000,0,0,0,0,0.51,0,0,0,0,51.95,714700.55,0,0,3350.94,902.31,0,2290617.52]
["741510","Cartera de consumo","7",6,1980026.18,257132.34,0,1851.5,1374107.21,12677864.539999999,12364876.25,4212224.22,3522886.52,5545144.8300000001,7701346.2400000002,18330430.789999999,3257896,6182208.8899999997,23675.39,1588150.23,7868588.1900000004,2626908.5699999998,0,295231.55,1630823.66,10079443.27,0,0,15267285.35,8508293.1300000008,0,0,6964935.6100000003,0,73480.95,167.15,5856090.3700000001,3819496.29,11334036.789999999,41684.870000000003,18169134.07,0,0,11191.27,16806.91,651350,172234769.13000003]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,86540.17,0,0,0,0,0,0,0,0,0,0,0,0,0,32016.01,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,4515.9799999999996,3517.12,0,0,121968.29,0,0,249387.92]
["741520","Cartera de microcrédito","7",6,1134491.8,0.8,0,3097.67,10000,39843296.329999998,22841.68,3506742.62,0,476850,478335.3,0,20,0,0,1764816.7,333155.84000000003,0,0,4045734.33,0,5833450.6799999997,125680,5932596.1100000003,1013290.16,0,0,0,459211.55,0,115163.41,263.13,37130.400000000001,42365385.390000001,0,93389.68,6742199.0300000003,0,0,28890.880000000001,8957.5,73900,114448890.98999999]
["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]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3083.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3083.82]
["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]
["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]
["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]
["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]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1521952.33,0,0,0,0,0,10318595.99,0,0,0,10035929,0,0,0,0,15470288.449999999,0,0,0,0,0,428909.37,0,37775675.140000001]
["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]
["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]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1521952.33,0,0,0,0,0,10318595.99,0,0,0,10035929,0,0,0,0,15470288.449999999,0,0,0,0,0,428909.37,0,37775675.140000001]

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[null,"SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
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[null,null,"2023-01-31"]
[null,"  ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CAMARA DE COMERCIO DE AMBATO LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","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 ",2040683.95,5582874.8600000003,11085335.449999999,1317663.94,1117366.6200000001,19198277.050000001,3536110.72,5936301.4800000004,5546091.3899999997,1590096.38,3002749.58,5038866.2699999996,1915034.78,1503457.97,15054257.33,2798876.7,4448655.88,1125058.58,7842148.0599999996,2828743.66,3532843.48,2484317.09,5512781.1299999999,1464333.84,16468554.59,36447532.200000003,3313494.71,1531445.25,7103145.8300000001,1656999.65,6758666.6399999997,4289091.87,1290528.03,5477501.3700000001,16427465.74,5313040.75,6716820.0300000003,2502551.7200000002,1440803.3,3656255.56,5274642.93,1345632.76,242517099.12000006]
["51","Intereses y descuentos ganados",1039312.41,4632806.1500000004,9305796.9100000001,1171173.3999999999,1006962.5,13985879.539999999,3231576.59,5038338.78,4174506.95,1476257.42,1997014.05,4737111.9400000004,1275229.67,1368327.73,13312846.91,2548106.16,4059784.99,872906.86,4628997.57,2516465.29,2884374.26,2112578.9700000002,5225492.28,1380042.18,14870651.02,26390313.359999999,3189889.26,1447297.56,5805607.9100000001,1498120.56,6507719.6600000001,2937758.27,1236632.73,2566513.0099999998,14217498.93,4507579.21,6162151.8799999999,2356206.85,1330842.47,3328292.16,3384097.3,1228371.8500000001,196947433.5]
["(-) 41","Intereses causados",436506.25,2518746.69,4514021.2,589124.42000000004,513322.52,6404747,1598613.55,2703618.02,2049671.44,422520.35,1252932.33,2409772.75,402723.67,524044.85,6350927.3399999999,1323939.71,2048800.03,408367.82,1844143.34,1102259.6499999999,1450901.68,1005605.29,2405994,689947.15,5921246.71,13690444.060000001,1689036.8,661913.12,2859948.73,816579.27,3020279.01,1608586.79,503080.73,1549009.89,8189553.2400000002,1951375.46,2808272.26,1277159.43,970268.42,1592258.44,1651470.5,604343.17000000004,96336077.079999998]
[null,"MARGEN NETO DE INTERESES",602806.16,2114059.4600000004,4791775.71,582048.97999999986,493639.98,7581132.5399999991,1632963.0399999998,2334720.7600000002,2124835.5100000002,1053737.0699999998,744081.72,2327339.1900000004,872506,844282.88,6961919.5700000003,1224166.4500000002,2010984.9600000002,464539.04,2784854.2300000004,1414205.6400000001,1433472.5799999998,1106973.6800000002,2819498.2800000003,690095.02999999991,8949404.3099999987,12699869.299999999,1500852.4599999997,785384.44000000006,2945659.18,681541.29,3487440.6500000004,1329171.48,733552,1017503.1199999999,6027945.6899999995,2556203.75,3353879.62,1079047.4200000002,360574.04999999993,1736033.7200000002,1732626.7999999998,624028.68000000005,100611356.42]
["(+) 52","Comisiones ganadas",0,5216.46,0,0,14548.83,687416.86,0,0,575.99,436.55,44642.86,7412.87,5146.42,0,414317.48,15305.43,0,0,0,21677.4,5836.88,9500.56,6996.57,6952.69,137232.6,522385.16,0,5099.42,0,0,0,0,2,3441.76,279078.73,0,0,0,3239.23,0,0,10717.31,2207180.06]
["(+) 54","Ingresos por servicios",46325.65,129179.51,218361.77,11218.4,32399.27,203896.06,47172.17,112274.95,51137.06,97453.24,5564.48,119879.84,29055.69,20499.21,261181.97,80775.429999999993,66286.67,12799.34,34964.080000000002,19251.39,102353.27,21470.05,28116.07,31470.720000000001,108684.49,2062404.2,17485.36,35774.29,13290.58,56711.28,124044.54,4029.03,12606.21,5942.98,604055.79,13371.35,93575.66,19922.560000000001,41855.06,16451.23,28843,3713.39,5045847.29]
["(-) 42","Comisiones causadas",12368.19,607.36,24746.720000000001,0,0,18580.189999999999,672,0,672,0,0,8062.13,672,0,3558.41,0,0,173.32,672,3575.05,0,0,3311.65,0,673.12,83178.679999999993,0,672,0,672,23561.119999999999,672,672,7.12,63251.26,0,0,0,0,600,679.99,0,252310.31]
["(+) 53","Utilidades financieras",10217.41,35132.58,132691.26,0,10042.540000000001,105085.89,25121.55,0,0,6783.81,21374.58,0,7895.94,0,118154.33,22023.63,40587.46,0,0,21356.58,25453.69,16505.2,784.05,8800.7900000000009,397364.51,1415153.49,22406,0,46240.639999999999,0,2172.66,0,0,23009.03,0,39501.230000000003,53313.93,0,16676.27,0,35579.69,0,2659428.7399999998]
["(-) 43","Pérdidas financieras",11398.15,2758.27,43651.5,0,0,0,0,7348.57,55590.67,0,8867.7800000000007,573.84,0,0,40505.58,0,5929.55,0,48455.6,2353.4899999999998,0,127.74,0,0,16129.11,19431.7,0,6817.48,0,0,27468.59,19832.45,2740.39,0,75251.539999999994,0,0,0,0,23658.92,0,0,418890.92]
[null,"MARGEN BRUTO FINANCIERO",635582.88000000012,2280222.3800000004,5074430.5199999996,593267.37999999989,550630.62,8558951.1600000001,1704584.7599999998,2439647.1400000006,2120285.8900000006,1158410.67,806795.85999999987,2445995.9300000006,913932.04999999993,864782.09,7711509.3600000003,1342270.94,2111929.5400000005,477165.06,2770690.7100000004,1470562.47,1567116.4199999997,1154321.7500000002,2852083.32,737319.22999999986,9575883.6799999997,16597201.77,1540743.8199999998,818768.67000000016,3005190.4000000004,737580.57000000007,3562628.1400000006,1312696.06,742747.82,1049889.7699999998,6772577.4100000001,2609076.33,3500769.2100000004,1098969.9800000002,422344.60999999993,1728226.0300000003,1796369.4999999998,638459.38000000012,109852611.28]
["(-) 44","Provisiones",517584.47,1153075.72,2731186.62,0,96551.76,9488755.9600000009,254100.93,1696666.28,1733385.69,0,0,358888.51,4643.6400000000003,363061.77,4929319.5,26026.86,201732.94,18286.310000000001,4086832.36,228948.78,936678.01,407236.13,1022640.68,276347.06,2449537.4,7195466.4900000002,2651.15,95486.76,988216.63,2789137.16,491515.92,1498337.82,107798.39,42133.45,4434463.8099999996,741607.97,18671.88,13088.8,201500,523845.97,520126.09,0,52645535.670000002]
[null,"MARGEN NETO FINANCIERO",117998.41000000015,1127146.6600000004,2343243.8999999994,593267.37999999989,454078.86,-929804.80000000075,1450483.8299999998,742980.86000000057,386900.20000000065,1158410.67,806795.85999999987,2087107.4200000006,909288.40999999992,501720.31999999995,2782189.8600000003,1316244.0799999998,1910196.6000000006,458878.75,-1316141.6499999994,1241613.69,630438.40999999968,747085.62000000023,1829442.6399999997,460972.16999999987,7126346.2799999993,9401735.2799999993,1538092.67,723281.91000000015,2016973.7700000005,-2051556.59,3071112.2200000007,-185641.76,634949.42999999993,1007756.3199999998,2338113.6000000006,1867468.36,3482097.3300000005,1085881.1800000002,220844.60999999993,1204380.0600000003,1276243.4099999997,638459.38000000012,57207075.609999999]
["(-) 45","Gastos de operación",583936.85,1392520.58,1919667.15,322072.43,501228.38,2157949.81,851957.87,713514.34,905298.32,440574.06,742164.27,1706880.37,540717.61,506126.56,2763528.52,1236340.6599999999,1198636.81,350135.23,963096,751799.43,770134.27,728174.87,1658239,451023.88,4005641.36,9000962.4700000007,1100995.92,575562.77,1846150.46,505082.14,1756011.92,1124465.32,532518.11,1055265.45,3389596.53,1693892.39,1651079.69,435546.94,429246.93,862388.18,1168078.93,369104.8,55657307.579999998]
[null,"MARGEN DE INTERMEDIACIÓN",-465938.43999999983,-265373.91999999969,423576.74999999953,271194.9499999999,-47149.520000000019,-3087754.6100000008,598525.95999999985,29466.520000000601,-518398.1199999993,717836.60999999987,64631.589999999851,380227.05000000051,368570.79999999993,-4406.2400000000489,18661.340000000317,79903.419999999925,711559.7900000005,108743.52000000002,-2279237.6499999994,489814.25999999989,-139695.86000000034,18910.750000000233,171203.63999999966,9948.2899999998626,3120704.9199999995,400772.80999999866,437096.75,147719.14000000013,170823.31000000052,-2556638.73,1315100.3000000007,-1310107.08,102431.31999999995,-47509.130000000121,-1051482.9299999992,173575.9700000002,1831017.6400000006,650334.24000000022,-208402.32000000007,341991.88000000024,108164.47999999975,269354.58000000013,1549768.0300000012]
["(+) 55","Otros ingresos operacionales",0,0,422440.46,11135.51,0,3969.09,0,0,0,0,7739.31,81012.800000000003,0,7679.53,95089.15,0,0,1239.55,0,86358.49,4693.55,2443.54,21179.32,0,0,0,7023.79,0,30352.65,0,70324.95,0,0,0,42.21,0,0,0,0,270.07,7743.88,1299.74,862037.59]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,0.01,4948,0,0,0,141.46,0,0,0,0,55654.13,3182.09,0,14.31,141972.18,0,1240.3399999999999,5169.3999999999996,0,0,3072.23,0,0,0,0,0,0,17157.509999999998,0,0,0,0,0,0,0,0,1.24,0,232552.9]
[null,"MARGEN OPERACIONAL",-465938.43999999983,-265373.91999999969,846017.2099999995,282330.4599999999,-47149.530000000021,-3088733.5200000009,598525.95999999985,29466.520000000601,-518398.1199999993,717695.14999999991,72370.899999999849,461239.8500000005,368570.79999999993,3273.2899999999509,58096.360000000313,76721.329999999929,711559.7900000005,109968.76000000002,-2421209.8299999996,576172.74999999988,-136242.65000000034,16184.890000000234,192382.95999999967,9948.2899999998626,3117632.6899999995,400772.80999999866,444120.54,147719.14000000013,201175.96000000052,-2556638.73,1385425.2500000007,-1327264.5900000001,102431.31999999995,-47509.130000000121,-1051440.7199999993,173575.9700000002,1831017.6400000006,650334.24000000022,-208402.32000000007,342261.95000000024,115907.11999999975,270654.32000000012,2179252.7200000011]
["(+) 56","Otros ingresos  ",944828.48,780540.16,1006045.05,124136.63,53413.48,4212029.6100000003,232240.41,785687.75,1319871.3899999999,9165.36,926414.3,93448.82,597707.06000000006,106951.5,852667.49,132666.04999999999,281996.76,238112.83,3178186.41,163634.51,510131.83,321818.77,230212.84,37067.46,954621.97,6057275.9900000002,76690.3,43273.98,1207654.05,102167.81,54404.83,1347304.57,41287.089999999997,2878594.59,1326790.08,752588.96,407778.56,126422.31,48190.27,311242.09999999998,1818379.06,101530.47,34795171.939999998]
["(-) 47","Otros gastos y pérdidas",438450.47,0,743727.05,58115.42,0,827105.19,304759.46000000002,608326.77,365027.4,346658.42,906857.42,342734.68,85625.919999999998,109132.26,853210.44,208417.01,595448.07999999996,272560.98,640700.31000000006,55474.239999999998,5284.31,191249.75,200950.95,0,1066041.57,3082576.71,356816.24,176042.58,1039082.06,232730.01,927047.84,4371.62,0,2738738.88,144035.97,209034.55,206462.13,212058.64,0,308750.37,530284.35,102603.56,19496493.609999999]
[null,"GANANCIA ANTES DE IMPUESTOS",40439.570000000182,515166.24000000034,1108335.2099999995,348351.66999999993,6263.9499999999825,296190.89999999944,526006.90999999992,206827.50000000058,436445.87000000058,380202.08999999991,91927.779999999912,211953.99000000051,880651.94,1092.5299999999552,57553.410000000382,970.36999999990803,398108.47000000055,75520.610000000044,116276.27000000048,684333.0199999999,368604.8699999997,146753.91000000027,221644.84999999969,47015.749999999862,3006213.0899999989,3375472.0899999989,163994.59999999998,14950.540000000154,369747.95000000042,-2687200.9299999997,512782.24000000081,15668.359999999982,143718.40999999995,92346.580000000075,131313.3900000008,717130.38000000012,2032334.0700000008,564697.91000000027,-160212.05000000008,344753.68000000028,1404001.8299999996,269581.23000000016,17477931.049999997]
["(-) 48","Impuestos y participación a empleados",14659.35,186747.77,401771.51,126325.43,2270.6799999999998,108243.27,190677.51,0,158211.63,11485.28,0,118053.26,319236.31,396.04,31258.67,0,144314.34,29.62,6536.12,248070.72,133618.64000000001,53198.29,80346.259999999995,17184.16,1089752.24,1275691.96,59448.04,5419.57,136390.76999999999,0,190242.23,0,52097.919999999998,0,47601.11,259959.76,813127.64,204703.03,0,124973.21,561600.73,97723.19,7271366.2599999998]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",25780.220000000183,328418.47000000032,706563.69999999949,222026.23999999993,3993.2699999999827,187947.62999999942,335329.39999999991,206827.50000000058,278234.24000000057,368716.80999999988,91927.779999999912,93900.73000000052,561415.62999999989,696.48999999995522,26294.740000000384,970.36999999990803,253794.13000000056,75490.990000000049,109740.15000000049,436262.29999999993,234986.22999999969,93555.620000000257,141298.58999999968,29831.589999999862,1916460.8499999989,2099780.129999999,104546.55999999997,9530.970000000154,233357.18000000043,-2687200.9299999997,322540.01000000082,15668.359999999982,91620.489999999947,92346.580000000075,83712.280000000799,457170.62000000011,1219206.4300000006,359994.88000000024,-160212.05000000008,219780.47000000026,842401.09999999963,171858.04000000015,10206564.789999997]

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["Menú Principal"]
[]
[]
["CLASIFICACIÓN DE CARTERA"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[{"$f":"'ESTADO FINANCIERO'!A6","v":"PERIODO DEL 1 ENERO DEL 2023 AL 31 DE ENERO DEL 2023"}]
["(Dólares)"]
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[null,"2023-01-31"]
["   ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CAMARA DE COMERCIO DE AMBATO LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","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"]
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["CARTERA DE CRÉDITO PRODUCTIVO POR VENCER",1828317.0899999999,1419220.73,549898.89,233973.77000000002,3132946.85,0,17224.240000000002,0,1044990.96,0,2055770.5,0,1026910.01,551965.67999999993,947751.88000000012,3379584.27,8085206.3000000007,0,7063255.5800000001,0,7507846.8900000006,0,4479935.54,0,7572823.9100000001,21159646.93,0,1161477.7799999998,3441503.26,1367594.75,10824013.16,2076829.9300000002,9393.8700000000008,0,87073606.00999999,8927490.6600000001,2489767.91,0,47570637.680000007,0,18021108.489999998,0,255020693.51999998]
["a.DE 1 A 30 DÍAS",35943.770000000004,29800.99,148300.04999999999,15948.22,508298.2,0,2317.64,0,12165.45,0,141307.96,0,19672.32,6282.79,626417.80000000005,104819.89,203155.14,0,118066.89,0,320631.7,0,53422.51,0,174977.00999999998,580948.34,0,36104.379999999997,67052.12,19979.64,253936.96,15787.94,1128.23,0,1147327.1800000002,213215.53999999998,74806.929999999993,0,735090.9,0,311542.7,0,5978449.1899999995]
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["CARTERA DE CRÉDITO CONSUMO QUE NO DEVENGA INTERESES",1976537.69,6227197.3199999994,12382066.5,420632.29999999993,2418807.48,9088487.9900000002,1204127.54,13981059.369999999,2661538.1,210093.77000000002,4358713.8600000003,1669844.67,868548.71000000008,1447600.79,13668450.550000001,3401613.9,11899044.32,2872621.7199999997,7777026.6900000004,856977.59,2411439.98,2455588.16,838673.22,440383.05000000005,30029262.68,57129773.450000003,1166962.53,1895307.42,5503442.3099999996,2399447.2400000002,4954257.2699999996,3737298.7399999998,1464777.08,2970196.6700000004,32813888.390000004,1465209.72,4117818.6999999997,2712486.31,1132494.7999999998,5614772.0899999999,5841653.9900000002,210265.8,270696390.45999998]
["k.DE 1 A 30 DÍAS",131267,297145.91000000003,934547.82000000007,37875.22,112473.84,673088.68,87313.91,578369.14,200456.79,16795.38,203592.59,278028.43,52740.25,89858.38,900880.14,102565.11,513132.26,187179.15,353810.28,77617.89,182837.77000000002,147332.34,65386.35,45114.03,822425.42,5403873,88196.790000000008,160740.86000000002,251198.09,160034.33000000002,494868.81000000006,245215.53,93862.670000000013,126039.1,2805117.8899999997,123991,260333.25,104350.51,76064.820000000007,268727.63999999996,256907.4,13512.6,18024868.370000001]
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["CARTERA DE CREDITO INMOBILIARIO QUE NO DEVENGA INTERESES",984794.65,224483.81,1262438.93,0,0,20591.75,0,372078.4,766970.33000000007,68826.75,1008808.8899999999,0,20789.62,130320.77,1354992.99,0,1512923.88,0,565575.9,49434.67,860904.63,33652.519999999997,111719.72,1680,669011.21000000008,18848321.199999999,0,39805.839999999997,822303.16000000015,265431.99,1281889.4699999997,389816.73,112533.12,0,2355676.34,426135.72,267722.63,224250.89,0,308491.38,43625.479999999996,2858.86,35408862.230000004]
["l.DE 1 A 30 DÍAS",17327.41,6588.53,29046.99,0,0,4186.07,0,20417.53,25680.63,867.18,16831.54,0,542.16999999999996,1602.32,33352.22,0,10708.13,0,8639.9599999999991,2641.26,12385,1465.96,2897.47,240,4589.4400000000005,1059588.98,0,208.41,10472.720000000001,4246.58,17826.579999999998,6108.26,1333.87,0,33392.71,12333.949999999999,8838.8700000000008,3353.92,0,9806.4700000000012,4003.59,627.09,1372151.81]
["l.DE 31 A 90 DÍAS",11733.56,10412.65,18803.36,0,0,2868.57,0,10953.77,17315.829999999998,610.94000000000005,11222.81,0,827.82,2560.14,23907.35,0,16110.28,0,21600.74,3963.77,19625.14,1019.67,3943.47,360,7812.13,224809.90999999997,0,430.53,7656.27,4132.47,26763.789999999997,9462.3799999999992,980.77,0,19050.879999999997,18939.449999999997,12170.7,5332.57,0,6317.58,2758.26,1254.3800000000001,525711.93999999994]
["l.DE 91 A 360 DÍAS",51920.39,28224.550000000003,83689.070000000007,0,0,7232.46,0,52239.54,70709.87000000001,2790.34,63630.95,0,2307.0100000000002,7841.78,107298.09,0,47089.54,0,50650.04,8929.4699999999993,54021.75,4722.41,12915.65,960,36832.949999999997,1004879.9,0,1142.01,29021.05,14669.01,82188.259999999995,28586.36,4319.6899999999996,0,105281.81000000001,52772.549999999996,34596.53,16447.18,0,25322.98,12976.009999999998,977.39,2107186.59]
["l.MÁS DE 360 DÍAS",903813.29,179258.08,1130899.51,0,0,6304.65,0,288467.56,653264,64558.29,917123.59,0,17112.62,118316.53,1190435.33,0,1439015.93,0,484685.16,33900.17,774872.74,26444.48,91963.13,120,619776.69000000006,16559042.41,0,38024.89,775153.12000000011,242383.93,1155110.8399999999,345659.73,105898.79,0,2197950.94,342089.77,212116.53,199117.22,0,267044.34999999998,23887.62,0,31403811.890000001]
["CARTERA DE MICROCRÉDITO QUE NO DEVENGA INTERESES",2564435.6,7142140.0999999996,8725502.5500000007,2836200.3099999996,2179260.4000000004,44769266.939999998,7948335.9199999999,5942773.7300000004,4523489.57,2260540.5300000003,3597628.15,11402079.84,3472778.1500000004,2492198.5300000003,33038604.690000001,4509483.95,6190950.9400000004,844607,17623163.850000001,3583050.5200000005,2527231.73,4977718.75,11059269.539999999,2088177.23,14802226.239999998,27992131.440000001,6500637.6200000001,2001397.04,19499616.109999999,5562779.2300000004,18160268.149999999,5038146.6300000008,1824084.21,6303693.29,8898203.75,7228235.4000000004,4271308.67,4547637.99,1284140.76,4450609.7799999993,8037428.6200000001,3595293.2399999998,346296726.68999994]
["m.DE 1 A 30 DÍAS",136210.47,387375.49,559834.29,173098.74,131490.74,2459140.8199999998,521694.77,296584.67000000004,271057.13,152111.24,197503.61,654286.21,222056.65,180347.19999999998,1611287.0899999999,144906.97,335319.15000000002,44439.06,1114367.3200000003,266308.02,146388.01999999999,381916.52,1099477.75,223673.58,535938.42999999993,2359235.1,472842.15,164219.97,1438855.17,300732.61000000004,1001756.88,255709.89,126893.73,306420.89,389398.98000000004,477289.97000000003,328418.83999999997,227958.36,64919.840000000004,222518.23,294589,372992.27,21051565.82]
["m.DE 31 A 90 DÍAS",124880.34,392168.55,513567.56,164461,134694.13,2323214.19,495433.2,279896.43,259745.75999999998,151479.54,201996.84,626870.77,235455.98,175626.83000000002,1570484.43,142986.38,330253.8,37731.94,1055141.54,251004.66999999998,137709.28,362867.70999999996,1026058.16,193744.24,902567.07,1307747.6499999999,452481.06000000006,152568.95000000001,1364361.2000000002,291631.88,974364.97,258218.47,126864.71,294241.76,400370.83,440744.57,307274.05,223119.98,60641.09,225862.55999999997,265339.02,368133.99000000005,19604007.080000002]
["m.DE 91 A 180 DÍAS",179663.46000000002,576175.61,770218.12,232750.47999999998,188709.53,3727751.55,685692.95,418537.80000000005,371496.88999999996,235562.51,278063.43,913104.05,363449.05,233782.75,2318432.31,199845.08,472597.03,82280.06,1539655.54,312402.38,193275.84,507462.73,1398044.32,271270.40999999997,1254092.5199999998,2027517.7899999998,644187.88,212014.58,1867372.55,433018.34,1401510.5399999998,377418.04000000004,179696.49000000002,431287.59,602110.96000000008,629465.39,434377.81999999995,313270.55,90926.13,314118.58999999997,437806.52,453718.4,28574134.559999999]
["m.DE 181 A 360 DÍAS",339616.49000000005,1118411.81,1342477.61,422866.29000000004,369927.19,7239480.3400000008,1236601.23,784373.72,706053.63,415062.88,548714.46,1566216.19,590031.17000000004,402695.69,4409423.92,424180.28,873443.55,139295.74,2585163.7300000004,572182.71000000008,350428.22000000003,902637.17,2200455.9200000004,448645.76,2384689.59,3484556.9200000004,1152955.57,356460.43,3320549.1100000003,774922.10999999987,2550737.1799999997,714892.66,308327.04000000004,805316.48,1187326.68,1079045.9100000001,716519.17999999993,574536.92000000004,167128.87,582814.9,780815.24,770257.25999999989,51700237.749999993]
["m.MÁS DE 360 DÍAS",1784064.84,4668008.6399999997,5539404.9699999997,1843023.7999999998,1354438.81,29019680.039999999,5008913.7699999996,4163381.11,2915136.16,1306324.3600000001,2371349.81,7641602.6200000001,2061785.3,1499746.06,23128976.940000001,3597565.24,4179337.41,540860.19999999995,11328835.719999999,2181152.7400000002,1699430.3699999999,2822834.62,5335233.3899999997,950843.24,9724938.629999999,18813073.98,3778170.96,1116133.1100000001,11508478.08,3762474.29,12231898.579999998,3431907.5700000003,1082302.24,4466426.57,6318996.3000000007,4601689.5599999996,2484718.7800000003,3208752.18,900524.83000000007,3105295.5,6258878.8399999999,1630191.3199999998,225366781.47999996]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,247999.78,0,0,0,0,0,0,0,247999.78]
["p.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1839.92,0,0,0,0,0,0,0,1839.92]
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["p.DE 91 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5648.63,0,0,0,0,0,0,0,5648.63]
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["CARTERA DE CRÉDITO EDUCATIVO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["q.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]
["q.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]
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["q.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]
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["TOTAL CARTERA VENCIDA",2155171.63,10107670.620000001,9205489.3200000003,1089925.69,967514.24,5313131.7300000004,2529473.5299999998,4045547.02,2818793.12,1438760.5000000002,1787276.78,4360426.6900000004,1107156.9100000001,1561728.26,11480773.460000001,582645.15,2453641.23,730940.61,3918013.4800000004,1686651.6099999999,1748731.73,2101600.02,6512522.7000000011,1641589.35,8623301.4100000001,37431386.340000004,3958060.2599999988,667389.17999999993,6233294.5099999998,5136433.33,5827619.1499999994,1741731.69,860573.48999999987,1185801.06,10637112.209999999,3091790.27,8354517.6500000004,2115416.65,1653426.2999999998,5372378.5700000003,8065365.5499999998,1573202.3299999998,193873975.33000001]
["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",208111.55,102041.21,35219.300000000003,0,93995.8,0,2616.66,0,0,0,5,0,0,934.19,1046840.9299999999,15861.400000000001,56896.630000000005,0,28790.550000000003,0,36444.99,0,0,0,42123.180000000008,1163198.6099999999,0,8580.06,76556,0,83978.37999999999,0,6,0,562300.87,94818.12999999999,1813.78,0,18122.150000000001,0,338221.36,0,4017476.7299999995]
["r.DE 1 A 30 DÍAS",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,4803.09,0,0,0,0,0,0,0,0,4344.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13640.35,0,22789.18]
["r.DE 31 A 90 DÍAS",158007.54999999999,6373.44,35189.300000000003,0,43016.800000000003,0,2616.66,0,0,0,0,0,0,932.19,91316.72,1722.08,24297.06,0,2720.08,0,7014.8099999999995,0,0,0,11981.03,5169.1000000000004,0,4060.08,0,0,10610.419999999998,0,0,0,277531.99,6476.17,1810.78,0,3770.83,0,77712.350000000006,0,772329.44000000006]
["r.DE 91 A 180 DÍAS",0,2345.25,0,0,2947,0,0,0,0,0,0,0,0,0,320075.98,4771.1400000000003,32599.57,0,3969.05,0,7810.06,0,0,0,13502.71,875448,0,2467.87,0,0,7361.03,0,0,0,136799.57,1834.4,0,0,3137.21,0,22591.17,0,1437660.01]
["r.DE 181 A 360 DÍAS",0,87857.32,0,0,45083.5,0,0,0,0,0,0,0,0,0,236442.74,4565.09,0,0,7707.84,0,12016.94,0,0,0,10638.79,107174.11,0,2044.11,0,0,23331.199999999997,0,0,0,61740.57,1010.69,0,0,6027.93,0,137097.56,0,742738.3899999999]
["r.MÁS DE 360 DÍAS",50104,5464.2,30,0,2948.5,0,0,0,0,0,5,0,0,2,399005.49,0,0,0,14393.58,0,9603.18,0,0,0,1655.91,175407.4,0,8,76556,0,42675.729999999996,0,6,0,86228.739999999991,85496.87,3,0,5186.18,0,87179.93,0,1041959.71]
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["s.DE 1 A 30 DÍAS",120.41,73828.429999999993,7319.8099999999995,0,0,413.56,0,27333.83,89,8317.93,122985.54,15488.13,1,2378.56,0,44442.79,4651.96,138589.63,7,0,0,0,952.01,1233.3599999999999,662151.43999999994,201.25,12490.64,0,1,36588.79,0,194.39,123.2,0,423.44,0,127876.49,0,0,45005.07,16608.830000000002,0,1349817.49]
["s.DE 31 A 90 DÍAS",703823.65,541049.56000000006,828194.78999999992,47668.31,94064.07,594554.86,71249.740000000005,464212.59,134918.60999999999,13954.05,87626.57,168707.92,35970.239999999998,85508.9,720020.67,30121.97,418892.65,164088.20000000001,286049.48,66089.83,157909.74999999997,119864.73999999999,49303.58,43497.94,1173971.19,4977607.7700000005,86368.62999999999,124074.54000000001,213872.96,194844.95,267839.3,207838.49,76377.63,96509.28,1816305.93,96314.76999999999,430254.42,168757.87,109005.95000000001,608250.94999999995,499857.72,8388.93,17083783.949999999]
["s.DE 91 A 180 DÍAS",75302.329999999987,1276131.1399999999,891119.44,87323.14,63489.49,425610.88,72805.63,405506.39999999997,90827.9,16789.64,129072.82,86916.32,22387.29,86708.46,556786.53,23903.85,236634.17,84633.93,208737.37,64892.159999999996,156468.41,105190.71,33531.74,31291.5,821832.15999999992,4276922.8100000005,79384.14,64951.06,121592.48,185050.64,518001.22000000003,178632.31,50293.539999999994,76653.73,1088112.58,52344.07,401359.72000000003,145555.18,118419.37000000001,340172.83,194606.8,7416.15,13953362.040000001]
["s.MÁS DE 180 DÍAS",273402.38,3176377.79,3878164.59,232616.42,363379.98,186827.93,227478.22999999998,1803430.57,902826.47,23100.010000000002,578123.26,405260.87,56436.700000000004,172361.41,1848011.87,66480.37,590172.24,158919.18,329075.28000000003,195742.78,535637.36,321686.43,122812.45000000001,107675.93000000001,1932975.37,10396188.74,258751.81,97655.88,689808.75,1132238.31,1372957.62,496230.16,126554.87,191703.47999999998,5250103.1599999992,340052.07,2092484.62,239578.58000000002,688445.2699999999,1558089.17,2523259.33,19839.63,45962917.320000008]
["CARTERA DE CREDITO INMOBILIARIO VENCIDA",29876.949999999997,230814.03999999998,39929.199999999997,2,0,3233.35,0,160470.38,172242.21000000002,2571.58,60235.27,0,330.01,14728.46,116890.11,1,161811.01,13,14713.27,1948.91,73695.78,8711.25,5002.29,3486,32302.98,5465892.8000000007,0,1247.1100000000001,48083.350000000006,81688.319999999992,36305.269999999997,21189.729999999996,2576.4700000000003,0,109104.43,44909.69,456728.14999999997,2639.3900000000003,6,109967.03999999999,1690.0500000000002,1613.34,7516650.1900000004]
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["u.DE 1 A 30 DÍAS",68705.890000000014,274702.38,939.65000000000009,2,0,61528.12,0,51270.97,95,471015.56,122796.44,100445.26,0,3315.92,0,74230.86,2966.87,22185.34,34,3,0,0,9070.6,14433.69,425600.79,7,113884.86,0,6,98611.560000000012,0,277.19,4,0,331.88,0,230548.94,5,0,44280.88,154040.20000000001,2,2345341.85]
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["u.DE 91 A 180 DÍAS",122454.36,1227912.0500000003,560628.03,136624.38999999998,58782.55,1621582.4300000002,409070.46,178096.19999999998,133649.82999999999,179617.29,130499.25,523249.32,151247.4,271477.88,1252557.6800000002,50337.2,231403.17,33477.14,760277.09000000008,262226.5,148145.34,331189.98,1031081.56,233709.71,749182.2699999999,2416844.29,585154.62999999989,91723.97,678710.1399999999,412652.87,701349.51,198592.7,110776.08,140635.82999999999,302279.74000000005,202269.62999999998,707084.1100000001,292563.84999999998,88848.2,326389.01,141345.54999999999,314400.28999999998,18500099.48]
["u.DE 181 A 360 DÍAS",7339.4100000000008,1238171.0399999998,921273.48,205502.9,75172,317478.84000000003,582245.78,388298.89,590255.64999999991,384178.64,39864.74,687157.4,206976.92,250764.24,1714270.51,84241.279999999999,261446.3,55716.94,859682.49,410233.23,198531.69,471606.83999999997,1674841.22,339191.9,850315.84000000008,2240777.2400000002,888314.3,107314.44,536405.69000000006,678226.20000000007,844836.42999999993,243910.13,148106.00999999998,183665.22,453539.58999999997,171992.26,982163.41,286669.75,171348.87,831534.89,1330352.9099999999,374776.51,23288692.02]
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["CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,474.47,0,0,0,0,0,0,0,474.47]
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["y.De 31 a 90 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,474.47,0,0,0,0,0,0,0,474.47]
["y.De 91 a  360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["z.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]
["z.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]
["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]
["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]
["z.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
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["TOTAL CARTERA NETA",81497799.090000004,295217297.63,643133607.78999996,73431715.109999999,87791234.849999994,935796759.09000003,197472293.33000001,367496515.85000002,320989026.51999998,83314167.579999998,141830973.47999999,312849852.86000001,90150545.909999996,92592029.109999999,810958760.02999997,187144129.03999999,283107542.37,65862106.340000004,302790266.31,173979020.40000001,162936608.34,128551665.08,360191876.04000002,89614429.629999995,1024526228.4,1955640768.1600001,198553721.27000001,90612824.819999993,383213823.86000001,98566306.109999999,411915009.39999998,227384915.75999999,87042757.700000003,167091110.96000001,1154571602.6500001,323382557.55000001,365240051.02999997,157085460.34,143892189.56,237737247.66999999,232441358.69999999,79498025.459999993,13627096181.179998]

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[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",496055633.30000001,2.5109153492671041E-2]
[null,"RIOBAMBA LTDA",453834981.75999999,2.2972044771566558E-2]
[null,"ATUNTAQUI LIMITADA",447060260.20999998,2.2629124518575135E-2]
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[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",434892994.56999999,2.2013246540315994E-2]
[null,"23 DE JULIO LIMITADA",420504491.58999997,2.1284934823641903E-2]
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[null,"COMERCIO LTDA",125148987.70999999,6.3347433854508183E-3]
[null,"LA MERCED LIMITADA",123888842.73999999,6.2709578514286461E-3]
[null,"PADRE JULIAN LORENTE LTDA",115569925.04000001,5.8498740709006011E-3]
[null,"15 DE ABRIL LTDA",115470966.52,5.8448650265489465E-3]
[null,"INDIGENA SAC LTDA",114126161.02,5.776794178340542E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",113325629.91,5.7362732021288033E-3]
[null,"9 DE OCTUBRE LTDA",112686653.94,5.703929761934152E-3]
[null,"CHONE LTDA",109451491.22,5.5401735381214083E-3]
[null,"VIRGEN DEL CISNE",104081946.65000001,5.2683799937220648E-3]
[null,"CALCETA LTDA",99292142.140000001,5.025931508979742E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",91188839.069999993,4.6157616269673109E-3]
[null,"Total general",19755968015.599995,1]

{"sheet":"INDICADORES FINANCIEROS","index":6,"n_rows":62,"n_cols":45,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,"Menú Principal"]
[]
[]
[null,"INDICADORES FINANCIEROS"]
[null,"SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[null,{"$f":"'ESTADO FINANCIERO'!A6","v":"PERIODO DEL 1 ENERO DEL 2023 AL 31 DE ENERO DEL 2023"}]
[null,"(en porcentajes)"]
[null,null,"   "]
[null,null,"2023-01-31"]
[null,"    ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CAMARA DE COMERCIO DE AMBATO LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","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"]
[null,"SUFICIENCIA PATRIMONIAL"]
[null,"( PATRIMONIO + RESULTADOS ) / ACTIVOS INMOVILIZADOS",1.4234872504949103,2.9510521959382503,3.5297735869736786,8.2743340385096857,1.3583489692409598,4.565721141445005,11.437550911158279,0.70270880355548937,3.4121577883089178,3.2589794771251288,0.56095594940809901,2.0180856787817842,4.8513008445483186,1.6475990810513872,3.3934753404739544,0.84255524451966402,2.3989640279379709,2.4096821656238343,7.7342654364877257,5.7696477964526363,4.35891765884055,7.3484094300831124,2.2706563426810082,2.3979505502200156,28.10927875627436,1.5548663663337567,1.5618486537446115,1.0312952224306837,2.2358246986408057,1.6782506582649785,2.5722208475722552,1.6647930741967127,1.8097955583899792,0.59531421422957886,1.3729457319196003,9.889063725358973,-12.214098587152943,16.531989702219413,1.4637987783692075,4.4876112702135522,6.9834184018221661,5.0710462176596689,2.4571370618379933]
[null,"ESTRUCTURA Y CALIDAD DE ACTIVOS"]
[null,"ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.13486361636457536,6.9670695190968371E-2,3.7088917701281317E-2,3.2727759065094467E-2,8.8434555607227683E-2,4.1967090326544623E-2,3.8099784777623748E-2,0.16997928897309028,5.2793999110798288E-2,9.0009026065715592E-2,0.19417507972322989,7.0338481859861329E-2,7.3868557932654566E-2,0.11975919617288611,5.1729142108089453E-2,0.13650960047449015,9.6068567490514511E-2,8.6144241336046673E-2,4.742629711408218E-2,6.941930341368957E-2,5.6354446694593711E-2,4.948140056779661E-2,7.3301412449465878E-2,7.2319339108879804E-2,4.1904923573707439E-2,0.10670929833496244,8.0928438084003337E-2,0.12207012355211221,8.2946591844788156E-2,9.5152788285882653E-2,7.4093452298176626E-2,8.6146577872043134E-2,0.1070282086426799,0.19850063988156841,0.11722313558505863,4.0848433825234808E-2,8.1051857947349801E-3,3.5979506963763001E-2,0.14812801925452793,4.8247718188767753E-2,0.11027143623300185,5.0375340092661473E-2,7.8906813340609464E-2]
[null,"ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.86513638363542444,0.93032930480903209,0.96291108229871869,0.9672722409349056,0.91156544439277232,0.95803290967345556,0.96190021522237612,0.83002071102690977,0.94720600088920148,0.90999097393428463,0.80582492027677022,0.92966151814013875,0.92613144206734543,0.88024080382711378,0.94827085789191023,0.86349039952550999,0.90393143250948549,0.91385575866395352,0.95257370288591792,0.93058069658631026,0.94364555330540623,0.9505185994322034,0.92669858755053403,0.92768066089112045,0.95809507642629221,0.89329070166503777,0.91907156191599682,0.877929876447888,0.91705340815521175,0.90484721171411731,0.92590654770182357,0.91385342212795706,0.89297179135732008,0.8014993601184317,0.88277686441494163,0.95915156617476516,0.99189481420526471,0.96402049303623683,0.8518719807454721,0.95175228181123228,0.88972856376699827,0.94962465990733846,0.92109318665939033]
[null,"ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0659328239828765,1.0650377417314552,1.1032143836335875,1.0921673976330999,1.058538520265847,1.1111941649468149,1.1118009706848042,0.95007775509826575,1.0862553760849896,1.168667649360662,0.93238221166678126,1.0553313400952362,1.2706357686454413,1.0863292338834929,1.0916543608069214,0.95427326576544313,1.0860696411151554,1.1533075737184262,1.241445929724706,1.1741511135028384,1.1591572811347972,1.1639584578933857,1.0550442338883936,1.0504719494261818,1.1330533403842307,1.0124476538528719,1.0309176929685719,0.98835889716074365,1.0805085599074811,1.0457504871704486,1.0858774710668915,1.0475222263483634,1.0631473179875004,0.91983188387546588,1.0337239694821678,1.2089040756421869,1.2068159636969082,1.1580944707460024,1.0413571499057415,1.1384953523493635,1.1167811822831781,1.1458149782687495,1.0785345137605546]
[null,"INDICES DE MOROSIDAD"]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",0.23757136067069215,0.10781816599011793,0.36129203807975496,0,4.7146845568545433E-2,0,0.59070428820632159,0,0,0,2.43217219001E-6,0,0,0.19768661225480827,0.64480866434429895,7.345942378481525E-2,0.11107777038437883,0,1.7624142071149009E-2,0,3.5141583677083803E-2,0,0,0,4.1469114011098082E-2,6.0400147094591128E-2,0,0.11087667269860799,2.1760861413119011E-2,0,3.2499465444090707E-2,0,6.3830669998628004E-4,0,2.2546958478755291E-2,2.6308913111330968E-2,3.3409296198177542E-2,0,1.11090076440052E-3,0,0.12903861170667288,0,4.5292792910080211E-2]
[null,"MOROSIDAD DE LA CARTERA DE CONSUMO",7.825541324314142E-2,5.8976398580500987E-2,3.7190929791375268E-2,3.8609417776198848E-2,4.9449745071844957E-2,5.3960008145092449E-2,2.4486400144921049E-2,6.1351094666916801E-2,2.5110110508760591E-2,9.0391913575031107E-3,6.4850040151267857E-2,2.7748429531507229E-2,2.0701427540504989E-2,2.4424683202063681E-2,4.4801230273925713E-2,3.4899021373426597E-2,6.3679250994952613E-2,6.0755492839884427E-2,6.515464702405209E-2,1.953833053196977E-2,3.4391270419051892E-2,4.6299454412830038E-2,1.335220911410283E-2,2.5844588219496971E-2,4.3831170020811119E-2,6.1222432185595213E-2,4.1020691087495072E-2,3.8262286094006927E-2,5.3046224129276447E-2,8.9156791121374188E-2,6.1646531672661188E-2,3.6658480692833881E-2,2.9886535984854159E-2,5.4059881913950267E-2,4.2715945392137668E-2,2.500564891148449E-2,2.6326894167756611E-2,3.9191345822216762E-2,3.4941037371226037E-2,5.5653958331782882E-2,5.9777739984760277E-2,1.8470182719998951E-2,4.7074750820040062E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",8.2258132685773644E-2,6.1791386909071197E-2,1.8158200563862619E-2,7.3100320943299999E-6,0,2.0966337935521259E-2,0,1.9001451786316171E-2,1.305870272125793E-2,1.7569320304217779E-2,4.2041869229399703E-2,0,8.6040333424680805E-3,3.1798340967065623E-2,3.6829134269014019E-2,1,4.47778050628738E-2,2.4263842484810002E-5,6.1668511517328599E-2,6.1776086081077397E-3,2.603525306658527E-2,9.7920560864206696E-3,7.9222380244348394E-3,0.12319238544193181,1.279763382644159E-2,5.2049518321189078E-2,0,2.217437905829495E-2,3.586156550404751E-2,2.979038175198695E-2,2.3366664684634279E-2,1.483258167207261E-2,2.5737596968491559E-2,0,3.9882815180705647E-2,1.4946576557990849E-2,3.8146994023082539E-2,2.258338574441086E-2,1.8946742799600001E-6,1.250470555346787E-2,7.8229138139216864E-2,1.0904290505006509E-2,3.5869007688275112E-2]
[null,"MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.10238943324052202,9.3811850495080992E-2,9.7887427314604897E-2,6.141652238031766E-2,9.0464790986356985E-2,6.0662983299722542E-2,6.8872196021708243E-2,8.1811406156687763E-2,5.574579881598786E-2,6.6172343270229306E-2,0.12001856606886428,6.4076075995069134E-2,9.8162356318668209E-2,0.18604400382398278,8.9457959026709638E-2,5.8183227092168339E-2,0.14881779032681453,7.681872137375631E-2,0.1126077495382506,4.3387565006025162E-2,9.9106801568456235E-2,9.091134084769531E-2,6.1493877004704212E-2,5.0888922903722697E-2,7.2025417013241375E-2,0.12728905953935191,5.8640409962679468E-2,7.1978843260975742E-2,9.4577215653209146E-2,0.1717983210879713,8.2253264100082962E-2,7.1119527059795906E-2,8.3143298025859416E-2,6.329926080551114E-2,0.11959221050130933,4.3672377347382621E-2,7.8320733922388974E-2,7.7976835602923983E-2,5.1806223330596667E-2,9.4040031070197469E-2,0.14120809583495847,7.1636149327110613E-2,8.018384364311984E-2]
[null,"MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.6377052790875703E-2,0,0,0,0,0,0,0,9.6377052790875703E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.1113095956599998E-6]
[null,"MOROSIDAD DE LA CARTERA TOTAL",9.2515492825519935E-2,7.2742709792590662E-2,4.6745702633094639E-2,5.5117130762939073E-2,6.2018835500750227E-2,5.9335680192837928E-2,5.4925087504476479E-2,6.2889837599911694E-2,3.2414392115024407E-2,4.4644425105589462E-2,7.3865853410358104E-2,5.3442290470332027E-2,5.6695959279878867E-2,5.8500842068057272E-2,6.9438611282039472E-2,4.5905498532067532E-2,7.6392402039910795E-2,6.3357715618186358E-2,9.0252383362153868E-2,3.3789414316493689E-2,4.5271453843989722E-2,6.7894389479228948E-2,4.8767532016332243E-2,4.4474171382948582E-2,4.8884389112799922E-2,6.9028737546832405E-2,5.5359720081909897E-2,5.0891321426529253E-2,7.8041482625240591E-2,0.12139173834974817,6.8254262446773198E-2,4.5742669565629682E-2,4.6741605561411992E-2,5.9914781419989523E-2,4.6917081011250361E-2,3.6267573109453687E-2,4.1667293682817907E-2,5.5909229600210192E-2,2.771894130424412E-2,6.1424536341929778E-2,9.2886329819341265E-2,6.3051171723628008E-2,5.8950049853649919E-2]
[null,"COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
[null,"COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",0.51411085942319401,1.4593109436478873,8.9011623396837283E-2,0,0.59511055326595186,0,0.24835638993514866,0,0,0,1763.8240000000001,0,0,8.9788017823267313E-2,0.88349171375375468,0.18807310876696051,0.29626445310632149,0,1.86996048678513,0,1.095458830978538,0,0,0,1.2044321152929298,0.7337090911924713,0,0.22192466055174326,1.5250265165369141,0,0.93734209599595364,0,10.638333333333334,0,0.9699715799791514,1.2858141061819481,0.58090279779047438,0,3.8513171620921494,0,0.67048967705433338,0,0.77453645080651901]
[null,"COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.87060667437421457,1.304265363556224,1.2685047936421594,1.4840715869631456,0.52863298141820669,1.0942645636209185,1.9896574843497121,0.82241856088375376,1.2513553717195847,3.2215971106541876,0.37134363534025211,0.72938539626099774,1.4666232244233897,1.5376298539720741,0.84369169379178932,0.38335522630684704,0.84890241652738996,1.0045014809149451,1.0345111330507897,1.8401170037373245,1.2698252881267273,1.2410136628416775,1.4303697598617779,0.91344823430031874,1.6976160728398764,0.7216398331274162,1.0038684747151227,0.55408091672693682,0.76620568741104211,0.8687554970563286,1.4585048002599494,1.1172792375049332,0.91797725908767858,0.72532259628930085,0.81748488689579113,1.8153149342611734,1.5606049599235694,1.9223970879499632,1.2219055458655255,1.0152800192399727,1.4086885200328307,1.8294226627401979,1.0289821045315353]
[null,"COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.35132768079839827,2.1081961182114082,1.0683879296094263,1639.895,0,2.67574826548472,0,0.98713824863142108,0.98487477605441676,2.0893223973165758,0.38426074934079435,0,1.5133210193549793,0.42600033106001317,0.63412527801970142,1,0.60418950846602359,557.73307692307685,0.50436924404430983,2.1022338264480598,0.93685496029260262,2.4569562623911896,1.3477942163607362,1.0228164924506389,1.97960219513026,0.51081988132538447,0,0.78882638153896378,1.0047219022270923,0.52799797280660421,0.76495343927711323,0.7853856117006045,0.77473753490043706,0,0.74696094776818611,1.2998303496896406,0.95857438375592607,0.85418392537573662,6225.833333333333,1.3058117219866192,0.30529555761567834,2.1751464603550827,0.66854604597868661]
[null,"COBERTURA DE LA CARTERA DE MICROCREDITO",0.62622039710140809,1.1191982656617483,1.1432038252437235,1.1465883983501854,0.50815722034833655,1.0321459391149153,1.1445814979038305,0.74407180728611788,0.92985351108194902,1.0986691121917214,0.3079229285631806,0.76947126257294274,0.77680237005033281,0.85408722771543322,0.98339333062357737,0.39810068325207021,0.78410127862394996,0.87777994612610299,0.9664827973959963,1.2395441641304452,0.94213472009592181,1.2548687789958837,1.0322869510363204,1.0200599260677634,1.4021360901931594,0.68549213698687139,0.98169637473558802,0.52963342703057059,0.87794550630705726,0.78270141328652165,1.0720703720561364,0.94721381482783407,1.0179242945392948,0.7107747603816601,0.94716559823664714,1.3296982547628058,3.6328747902454572,1.3023929136951409,0.72464226725245895,1.2935849743915988,0.85544425664298429,1.0515178432044205,1.0182438776376261]
[null,"COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.9634006340697269E-2,0,0,0,0,0,0,0,7.9634006340697269E-2]
[null,"COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,693.43499999999995]
[null,"COBERTURA DE LA CARTERA PROBLEMÁTICA",0.6756447729286561,1.327840492411037,1.2006086647378729,1.24973620226365,0.52125085516733904,1.0436125531806935,1.3346685405022594,0.80326490846613408,1.0486877922111257,1.4566472347423687,0.34745510234392013,0.76526355664518741,1.154847541823101,1.0380444545946026,0.93382835418138077,0.38577735169317656,0.78661866613016418,0.97683278167830001,0.98087261241871537,1.4254111507801914,1.1602503932126624,1.2939593462002263,1.0589352141441013,1.0041148420531256,1.6264456750173375,0.67556274191612686,0.98475539334973561,0.53372973025269088,0.86017697256504055,0.86233426865739893,1.147304116341064,1.0138013712025775,0.97107808578286092,0.71560669102824037,0.84274853457197729,1.4044853317472179,2.6350871520653252,1.5227108934895404,1.0221795550786168,1.182117722540017,1.2081454279996588,1.0879975750351303,1.018024286597726]
[null,"EFICIENCIA MICROECONOMICA"]
[null,"GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",6.0611909119839651E-2,3.9803720317434739E-2,2.4986476037184631E-2,3.4414446968447587E-2,5.3547168919209083E-2,2.108395806853525E-2,3.6262600041622919E-2,1.5213362601778061E-2,2.4471863697036529E-2,5.3195410813172882E-2,3.9898616095639487E-2,5.1179041706421229E-2,5.9314835181758022E-2,4.8128658930791872E-2,2.7368227987781431E-2,6.2820283192390011E-2,3.3233213219348572E-2,4.6228594498814973E-2,2.3269234520604209E-2,3.6475338393685462E-2,3.1584486701422047E-2,4.3329995567193039E-2,4.5005279599249277E-2,4.8637217769121652E-2,3.3199499703224979E-2,3.4902572305834142E-2,5.1968288937285612E-2,5.5894325197873893E-2,4.2897867731029993E-2,4.0813954321877753E-2,3.2541846297274087E-2,4.3427090946771232E-2,5.5338975449893822E-2,5.2116649464757137E-2,2.6744605156371969E-2,4.4759943353814918E-2,3.2800383806599089E-2,2.1816573249608139E-2,2.6954686567795171E-2,2.8941060606519499E-2,3.4887486227998712E-2,4.2787150632968091E-2,3.37156772660792E-2]
[null,"GASTOS DE OPERACION  / MARGEN FINANCIERO",4.9486840543020811,1.2354386784058782,0.81923488630440922,0.5428790472181364,1.1038355320042867,-2.3208632715167723,0.58736116348156742,0.96034013581453426,2.3398755544711491,0.38032631381062815,0.91989102423009472,0.81782104440029235,0.59466018048113034,1.0087822633932786,0.99329257134162641,0.93929437464212573,0.62749395009916764,0.76302341304756427,-0.73175710228454549,0.60550188521197768,1.2215852615959748,0.97468730558620542,0.90641759612643569,0.97841889240298419,0.56208907097902072,0.95737246390540809,0.71581897597886612,0.79576547130841402,0.91530712370146461,-0.2461945931503649,0.57178370382050048,-6.0571787296134234,0.83867798731624976,1.0471434701595324,1.4497142183339591,0.90705279204837497,0.47416241808496479,0.40109999880465735,1.9436604316492041,0.71604322310018964,0.91524776609816161,0.57811790626366855,0.97290950440177548]
[null,"GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.7613876636369359E-2,1.841571925487771E-2,1.258146552961879E-2,1.614845162296695E-2,2.8490027664947539E-2,9.4318183881750492E-3,1.7374144394473479E-2,7.6792199704096903E-3,1.400549902933991E-2,1.9586365661259202E-2,1.6380261198088879E-2,2.8888955939975931E-2,2.9510281112369519E-2,2.217738470276355E-2,1.193921865784167E-2,2.9580312425195189E-2,1.371084105077058E-2,2.0782716539110339E-2,9.2996600783015193E-3,1.9631531547713191E-2,1.3560853958975791E-2,2.3562763265913111E-2,2.4730633719496159E-2,2.5885347476199461E-2,1.6028993304494171E-2,1.459943667081986E-2,2.408518783327545E-2,3.3622857022799303E-2,1.7243603135803559E-2,1.7593939721694509E-2,1.407134981279046E-2,1.9812226395312341E-2,2.6456946009225671E-2,1.7208161456072069E-2,1.1757107577053991E-2,2.4959724147692861E-2,1.6205293224972189E-2,1.4920030750102091E-2,6.9182559745550303E-3,1.368908008233204E-2,1.4288711606721349E-2,2.493229327691977E-2,1.55905873531051E-2]
[null,"RENTABILIDAD"]
[null,"RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",1.6923850302871819E-2,8.7597444550963813E-2,9.0550253401985595E-2,0.26301017004341731,3.8418081280179798E-3,1.5673645046710989E-2,0.13028526580090033,4.2262478883520832E-2,6.9805117696395039E-2,0.26349731721248149,5.2000499098245299E-2,3.086294150566481E-2,0.29225425612395395,4.4422861906432001E-4,2.3289474623441999E-3,6.0879211229527001E-4,4.7456509702992443E-2,5.5624085013899621E-2,1.3131786308114349E-2,0.12451881053455353,5.9417775250569592E-2,3.7643335162317632E-2,3.8934106589183989E-2,3.366616362403578E-2,0.12508599935696066,8.4515666062823139E-2,5.9271488644514037E-2,1.012552979423813E-2,4.2742180448101082E-2,-1.6938413162824417,4.8538073478514077E-2,5.7025092792704199E-3,7.9111967901479396E-2,4.2039366076651888E-2,5.7380444568416403E-3,6.9860655810155492E-2,0.15945465482567503,0.12934435538509975,-5.8384414442760692E-2,5.7914424051897707E-2,0.14717412113619788,0.14811712713311029,5.0917680450405463E-2]
[null,"RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",2.6759543463124001E-3,9.3874928060020905E-3,9.1966656609165209E-3,2.3724198504304812E-2,4.2660853168371998E-4,1.8363170133232E-3,1.4272907549286919E-2,4.4099208342739896E-3,7.5211786509540102E-3,4.4519285092891311E-2,4.9420207237198498E-3,2.8155162256235798E-3,6.1585335757629277E-2,6.6230726280610002E-5,2.6040637322586002E-4,4.9305923661370001E-5,7.0366556122275804E-3,9.9671271726186894E-3,2.6514171865279E-3,2.1166303652168952E-2,9.6371759387519507E-3,5.5670207348490104E-3,3.83490109081362E-3,3.2169594639404799E-3,1.588398353786153E-2,8.1422101311882204E-3,4.93471931983115E-3,9.2557608726355999E-4,5.42237789314645E-3,-0.2171434848413516,5.9772073928411797E-3,6.0511541139104995E-4,9.52114857993701E-3,4.5607428340700001E-3,6.6050689382185002E-4,1.2080419733291589E-2,2.4220780550860941E-2,1.8032165876320699E-2,-1.0060562558091979E-2,7.3756575633948801E-3,2.5160334648533522E-2,1.9922027145045679E-2,6.1828582699646499E-3]
[null,"INTERMEDIACION FINANCIERA"]
[null,"CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.94810754864130065,1.0244782506761372,0.86131849237131031,0.941344737062624,1.0365020152168782,1.1246509474763775,0.92493962893976567,0.83537285804470673,0.94896626994957367,1.4869214779409921,0.82136189900304923,0.97130487308586522,1.3321549673669559,1.0173811472032193,0.91819074168741255,0.9246081026300863,0.84044018291368672,0.97753864911141841,0.9659787962024613,0.96377876596833556,0.7430283855298917,0.95668014138183277,1.0812801134804109,1.081797776623894,0.98035887940173361,0.74900548333618344,1.0007838902576693,0.86006497161571427,0.98669660272478876,0.85989250672528461,0.83795208696282952,0.92626261331489179,1.0751705666915299,0.81803134847692183,0.92471915614488276,0.96218083540483568,0.83912721971705373,0.8775501270983711,0.98167830836166592,0.90447847478316024,0.8544625623164025,1.0869513430226099,0.90830450049779921]
[null,"EFICIENCIA FINANCIERA"]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.3058729680706202,-7.0781881550303336E-2,5.4283827555377383E-2,0.32125495578547858,-4.5361172464710192E-2,-0.25749922863345193,0.23254481649190051,6.0210957405125798E-3,-0.13005890928517599,0.51298995815217163,3.6559948880666493E-2,0.12497160781413941,0.19186566819133732,-2.81034603578806E-3,1.6528507388527099E-3,5.0129921412869607E-2,0.13305329039089403,8.0125572617218171E-2,-0.27273939178330259,0.13980371221181045,-3.5322994087419797E-2,7.6089891812037101E-3,4.7174290757014889E-2,1.122705021486807E-2,0.20368612988696533,1.6131013191852259E-2,0.24780705414103615,0.15693413716014559,3.1288348362634222E-2,-1.6115431724273299,0.19790547843356157,-0.47681427925692232,8.8446845241126282E-2,-2.162780373732593E-2,-7.2073724403994788E-2,2.6524300920920691E-2,0.2394707562081364,0.23366183168399154,-7.5945894342609302E-2,9.0118392961056629E-2,1.88971883846707E-2,0.23214524365427155,7.7313567245571001E-3]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-4.8363822870092638E-2,-7.5854313702288598E-3,5.5132944863819401E-3,2.8978029025600829E-2,-5.0370717474130799E-3,-3.01684906764196E-2,2.5475564304615669E-2,6.2827728644186003E-4,-1.401324607941388E-2,8.6672405011056164E-2,3.4745825166991201E-3,1.1400714655743291E-2,4.0430930767741582E-2,-4.1899880165786001E-4,1.8481003687182001E-4,4.0600100238072498E-3,1.9728593367147551E-2,1.4357481509226531E-2,-5.506835809310888E-2,2.376450442846522E-2,-5.7291594521741299E-3,1.12528287837275E-3,4.6465362873561698E-3,1.0727971812941901E-3,2.58649820974968E-2,1.5540562496354101E-3,2.0631475362368729E-2,1.4345371312168551E-2,3.9693166491732001E-3,-0.20659320154096825,2.437101442232753E-2,-5.0596615387986273E-2,1.064460381033842E-2,-2.3463448695165601E-3,-8.2964139072667399E-3,4.5866258273841599E-3,3.637503490134586E-2,3.2575282433825022E-2,-1.308668466330406E-2,1.1476975166818211E-2,3.2305923079689802E-3,3.1223964001930778E-2,9.3880715774228001E-4]
[null,"RENDIMIENTO DE LA CARTERA"]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",5.8033969179934551E-2,0.10056959811644764,8.2592215874151415E-2,0.10930093745184138,9.8127897291744398E-2,0,0.11473829904831795,0,0.10304460584439684,0,0.10038218542175964,0,0.10844654326795769,6.2844650558772308E-2,9.4203141749961167E-2,0.10092991409680652,0.10007311733345192,0,0.11120533095016735,0,0.10498014309312959,0,0.10810338995139721,0,9.8751453600672418E-2,8.9460764043904101E-2,0,0.12748169777197346,0.10568716976782691,0.10990243148284176,9.9570305518209931E-2,0.11059736169462958,0.11183842345922256,0,7.0504895352766495E-2,0.10048596644184812,0.11050205675829512,0,7.8350966937784094E-2,0,0.10939197807860991,0,8.648248314063206E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.14309238112933936,0.13929638870212177,0.14814497944453117,0.15130773816850154,0.12870143497517769,0.12899491780377098,0.15354723434962209,0.12365260657814681,0.14110593612544522,0.1643433717550325,0.16161357352324596,0.15028906352393498,0.15085968974085914,0.16107909609511079,0.15392991735830414,0.15366867725551772,0.15242969340969514,0.14602285499135609,0.14750298153997021,0.15499412630869597,0.15918963103681127,0.15701360305021803,0.15174298552338333,0.15389630091772477,0.14390924721625181,0.14890655039779763,0.15263214549250298,0.16582581410992434,0.14894718114204011,0.14840452753391736,0.14816174593715062,0.14567642413708026,0.15595397326930446,0.19514762103748284,0.14490375269335731,0.15002255882321386,0.15485796992169773,0.14535025161660289,0.1075788269437945,0.14274670194361158,0.13457155363942849,0.14597711024751897,0.14515267735073215]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.3746472962979444E-2,9.1060949710672162E-2,8.9956494524196781E-2,0.10003387723530388,0,8.7134731901991655E-2,0.11067342145851373,9.1763364229644984E-2,9.7216171844586835E-2,9.2990821404651536E-2,0.11855722741078048,9.2610456657065146E-2,9.3073880107443704E-2,0.12308202395364544,9.491464383222864E-2,0,0.10872008504856129,7.230641364456844E-2,0.10331231372865123,0.10416506669346325,0.10284714611305444,9.1108882300477784E-2,8.9527693180521228E-2,0.10761765775665458,9.2829984159904191E-2,0.10221204010793916,0,0.10601420067596684,9.7248910779523662E-2,9.8182604697943418E-2,0.10038838619691083,0.10093440310232143,0.10468783150088354,0.10844201328477174,9.2621623088521537E-2,9.9197625983027893E-2,0.1031178065673812,0.10541913275871778,5.7075437175369073E-2,0.10158775188033653,9.7872243237259682E-2,9.877865133456086E-2,9.9507635751572274E-2]
[null,"RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.15460830259174163,0.15664039126442036,0.16861143327406586,0.16895605724161328,0.13411706052728384,0.16513221703977332,0.18087763238628166,0.15429259244603202,0.16959070347665589,0.23286317472817031,0.18047310585269741,0.18099623515193647,0.18140196542595208,0.20374850405225159,0.17910258630945014,0.17769404948108702,0.17259912974991978,0.16071222544656061,0.15999283874248105,0.16597745768023173,0.17920558634059472,0.16622023573335351,0.17294103072516903,0.18299945678808868,0.14566570133746709,0.15550236802378981,0.18616683561247577,0.19684236070467181,0.1842114282768762,0.16434366678200263,0.18183849861699025,0.1484413478961458,0.1805340931265754,0.17158783340918352,0.15701519116980439,0.1518051048247801,0.17896668603269469,0.16559906079904221,0.1196008746527957,0.15689830722937048,0.14826791615707977,0.17305493044582068,0.16889984099030059]
[null,"RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.9731713072710437E-2,0,0,0,0,0,0,0,3.9731713072710437E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,0,9.1768329477940211E-2,0,9.064077467360615E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.1477327985458792E-2,0,0,0,0,0,0,0,0,0,0,8.9858864678415251E-2]
[null,"CARTERAS DE CRÉDITOS  REFINANCIADAS",0.12245925794051435,9.9087098368146748E-2,0.15457600127171842,0.18605448090520743,0.15758079039559686,0.13016974105087475,0,0.29956145168047671,0.18904667661208124,0,0,0,0,0,0.19706824187419875,0,0,0,0.16929060987258349,0.17228556729194006,0.14084262706358344,0.18096812916153737,7.9259032776279048E-2,0.22908233742433892,0.18122832221702639,0.15408710905508663,0.20535951594343466,0.21792249414308343,0,0.17625850966446516,0.12087518539687908,0.17539270950425437,0.16639504211032685,0,0.14931357522929348,0.16035362971165351,0.13953198337778003,0,0.12325461103297565,8.6041429063342376E-2,0,0.20161584189429774,0.1544551315385379]
[null,"CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.12535742730405502,0.11787987978866854,0.15192113569806254,0.20020968288018987,0.13261908175093362,6.2141617579438702E-2,0.18588123898171119,0.25841296183110857,0.18235579612808872,0,0,0,0.14334036497924701,0.41766710810001645,0.19649468984636564,0.19482006543075248,0,0,0.16917233129404918,0.12017461794101535,0.19222650020195031,0.16008255191875459,0.16848416240177086,2.2008209383413511,0.32783207115054436,0.1504469643865736,0.21517353170471359,0.18547652290436661,0,0.22379723034732388,8.853283777191448E-2,0.16635606596611452,4.6736438357801209,0,0.13012166847377118,0.2365899089262076,0.14466079104435609,0,0,0.11568078562847914,0,0.13920577482424948,0.14951298267768803]
[null,"CARTERA POR VENCER TOTAL",0.1439154364455382,0.14892295176216055,0.15691265993909148,0.16696958802735801,0.13308987933064165,0.16648643092506549,0.17315265166034191,0.13211740274708944,0.14183180623431108,0.20545826089649522,0.15967611582912428,0.17234645474202992,0.16482514409535381,0.1682821272532728,0.17514490406731664,0.16354686366274546,0.1504470044614305,0.15081898226681945,0.15467390997511565,0.16155158390605953,0.15303257547546401,0.1643598966344996,0.16681042109716912,0.17935278439582925,0.15288502434455151,0.14276916678039639,0.18532381636342654,0.18622763207142587,0.17084299537711767,0.1643541360844186,0.16616527303687695,0.14312178561065958,0.16448935244414567,0.18279432809035168,0.14174180569576361,0.14999841816459752,0.16128082710726491,0.15422292260715215,0.10868036113502602,0.14628436943780959,0.14045411619445375,0.17115553932275945,0.15472551211051697]
[null,"LIQUIDEZ"]
[null,"FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.21174017643957965,0.20518590725930108,0.25235454667735363,0.20384809235455409,0.18031273410070187,0.27687973304969998,0.31950257206398119,0.18608697023502013,0.19956093339333483,0.16553082995055496,0.34391490768951993,0.24249122781209156,0.19545627122466716,0.17631306851146866,0.28677703380594843,0.18472557544645532,0.13500196268610126,0.28265046682903439,0.24136614232865991,0.27080991343372046,0.26794593936563105,0.20513620496263724,0.18243988776166697,0.20627263248316974,0.19082622939462202,0.2649042296425595,0.25927427515962631,0.20757316745568216,0.26720156848237486,0.2239730501363405,0.34317805945055735,0.25294029197495821,0.22403052018076447,0.25985157297843742,0.24407463861743117,0.15131418821252873,0.40419913386764322,0.29795448603853775,0.16666363925139677,0.26087493376376408,0.40038063825027903,0.17137239853500652,0.24963844575661714]
[null,"VULNERABILIDAD DEL PATRIMONIO"]
[null,"CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.14288014176458569,0,0,0,0.21516614989241886,0,0,8.090148837831003E-2,0,0,0.33161296654627098,0.11123255980286152,0,0,2.9477305252941299E-2,0.27760462694256788,7.5931871419195399E-2,6.2924581952363903E-3,5.7059705670720398E-3,0,0,0,0,0,0,0.15293531923570275,8.2617759703469597E-3,0.19470200048925426,6.7952495510360533E-2,0.11194332482103388,0,0,8.80536659287353E-3,0.11307861357159679,5.0830244575212513E-2,0,0,0,0,0,0,0,0]
[null,"CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.44112801844879146,0.52790520130334151,0.33877981825485759,0.42632398580453845,0.44957741526698808,0.41031344451226914,0.37728955337408676,0.41266231398941977,0.22408297132770344,0.23634333958829648,0.51040168849352796,0.47507410865755184,0.23693620648035252,0.30585907197250273,0.44555398302784438,0.4519835750137462,0.35725277607759659,0.27286823759069334,0.29864024584403737,0.14659000943285919,0.16439831633046129,0.31965013058237213,0.42300141079129039,0.3882092974943428,0.29525607562310963,0.47470472343419762,0.5446016347178515,0.41792416106268926,0.48771461678063927,0.69888194211134214,0.38159437493345383,0.33222465938557555,0.30645884695402614,0.39901420133682897,0.3233969464473303,0.1572298499618113,0.18606105100977199,0.28708373455600605,0.12456402837658048,0.34530573860082936,0.35349006999866162,0.38516956555441118,0.35891915539161473]
[null,"FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",0.14993106303480519,0.10600771668680099,0.10116421432302149,9.1348823841028493E-2,0.11000067566269044,0.1137165502170339,0.10904097363233796,0.1037732741101885,0.10518592663081026,0.17314496212358579,9.0938683062128753E-2,9.051114731002359E-2,0.21056839503150263,0.14980991970502291,0.11112874759491703,8.0292019974898335E-2,0.14803618484049291,0.17698335393447839,0.19619898704212541,0.1717539467707849,0.16029677244541063,0.14695122789183307,9.7938632824890501E-2,9.4098543173795429E-2,0.12801048089513059,9.4822391490926167E-2,8.3360061456464574E-2,9.1278676432004907E-2,0.12459631245128022,0.1103093409609442,0.12332798432717725,0.10235156517783585,0.12077086062978033,9.5562871427807852E-2,0.11300002594043053,0.17253283697158431,0.1526542110632427,0.14066334721546192,0.17131467101690478,0.12709084396973022,0.16959791667393345,0.13491684832933512,0.11927854228652603]
[null,"FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1348636163645753,1.0696706951909685,1.0370889177012814,1.0327277590650945,1.0884345556072277,1.0419670903265446,1.0380997847776237,1.1699792889730902,1.0527939991107982,1.0900090260657156,1.1941750797232298,1.0703384818598614,1.0738685579326546,1.1197591961728861,1.0517291421080894,1.1365096004744901,1.0960685674905144,1.0861442413360467,1.0474262971140822,1.0694193034136896,1.0563544466945938,1.0494814005677966,1.073301412449466,1.0723193391088799,1.0419049235737075,1.1067092983349625,1.0809284380840034,1.1220701235521122,1.0829465918447883,1.0951527882858827,1.0740934522981767,1.0861465778720432,1.1070282086426799,1.1985006398815683,1.1172231355850586,1.0408484338252348,1.008105185794735,1.035979506963763,1.148128019254528,1.0482477181887677,1.110271436233002,1.0503753400926614,1.0789068133406094]
[null,"INDICE DE CAPITALIZACION NETO: FK / FI",0.13211372791657089,9.9103132546671677E-2,9.7546326642129241E-2,8.8453925092247504E-2,0.10106319676824489,0.10913641253429224,0.1050390099596217,8.8696676161910501E-2,9.9911214083335864E-2,0.15884727372261875,7.6151884766516256E-2,8.4563106759226236E-2,0.19608395597025011,0.13378762167530606,0.10566289660108705,7.0647902966571155E-2,0.13506106208248148,0.16294645517502751,0.18731531524719403,0.16060486866332946,0.1517452526914525,0.14002270817980067,9.1249887206779137E-2,8.7752351134498155E-2,0.12286195985719876,8.5679583277727844E-2,7.7118945639199035E-2,8.134845988327899E-2,0.11505305376051067,0.10072506972620578,0.11482053452918772,9.4233658019123909E-2,0.1090946551198155,7.9735352863266759E-2,0.10114365012791789,0.16576172991634022,0.15142686816247103,0.13577811749164467,0.1492121681066004,0.12124123121329208,0.15275356200223958,0.12844632121450328,0.11055499957146897]

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

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

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

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

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["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
["Valores","2016-12-31"]
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["Suma de carte_impr",8054414.21]
["Suma de A1499",-9804021.9100000001]
["Suma de Carte_bruta",88366110.780000001]
["Suma de A14",78562088.870000005]
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[]
[]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B15:B19)","v":24114.690000000002},{"$f":"+SUM(C15:C19)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B24:B27)","v":910688.72},{"$f":"+SUM(C24:C27)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B28:B31)","v":876012.5},{"$f":"+SUM(C28:C31)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B32:B35)","v":7561731.0600000005},{"$f":"+SUM(C32:C35)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B44:B48)","v":33462647.420000002},{"$f":"+SUM(C44:C48)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B49:B53)","v":2829285.9299999997},{"$f":"+SUM(C49:C53)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B59:B63)","v":0},{"$f":"+SUM(C59:C63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B64:B68)","v":0},{"$f":"+SUM(C64:C68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B69:B73)","v":0},{"$f":"+SUM(C69:C73)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B84:B88)","v":0},{"$f":"+SUM(C84:C88)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B99:B103)","v":407.97},{"$f":"+SUM(C99:C103)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B104:B107)","v":0},{"$f":"+SUM(C104:C107)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B108:B111)","v":0},{"$f":"+SUM(C108:C111)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B112:B115)","v":0},{"$f":"+SUM(C112:C115)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B116:B120)","v":0},{"$f":"+SUM(C116:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B121:B125)","v":0},{"$f":"+SUM(C121:C125)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B126:B130)","v":0},{"$f":"+SUM(C126:C130)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL CARTERA",{"$f":"+SUM(B138:B164)","v":88366110.780000016},{"$f":"+SUM(C138:C164)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA POR VENCER",{"$f":"+B138+B141+B144+B147+B150+B153+B156+B159+B162","v":80311696.570000008},{"$f":"+C138+C141+C144+C147+C150+C153+C156+C159+C162","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA QUE NO DEVENGA INTERES",{"$f":"+B139+B142+B145+B148+B151+B154+B157+B160+B163","v":4222722.43},0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA VENCIDA",3831691.7800000003,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+B166-B132","v":98170132.690000013}]
[null,{"$f":"+B170-B133","v":9804021.9100000113}]