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[45077]
[]
[]
[]
[]
[]
[null,"Sector Financiero Popular y Solidario"]
[null,"Reporte financiero comparativo el Segmento 1"]
[null,{"$f":"\"Corte al \"&DAY(A1)&\" de \"&TEXT(A1,\"mmmm\")&\" de \"&YEAR(A1)","v":"Corte al 31 de mayo de 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: 19/06/2023"]
[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"]

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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":48,"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 MAYO DEL 2023"}]
["(Dólares)"]
["   ",null,null,null,"FECHA"," "]
[null,null,null,null,45077]
["COD CONTABLE","Nombre de Cuenta","TIPO*","GRUPO**","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CAMARA DE COMERCIO DE AMBATO LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["1","ACTIVO","1",1,117131947.48999999,436146707.62,950067908.25999999,119192689.81999999,117430618.48999999,1247488609.8900001,308439419.26999998,570509090.30999994,476620987.75999999,103215408.79000001,223622634.96000001,432818875.30000001,117401465.08,131249815.86,1226596121.04,262977717.50999999,444913791.31,92094253.709999993,506162505.69999999,256193176.50999999,238134033.21000001,303242942.33999997,207500770.16999999,475676108.25,137156367.94,1496844105.3199999,3172811107.7199998,289163485.85000002,127998319.64,556405904.41999996,152623053,695416081.22000003,315300661.25999999,125120772.53,252896379.09,1570184008.1099999,465616433.81999999,626303799.87,246569061.34,189819585.97999999,369527206.08999997,407166918.14999998,109021769.02,20670772619.019993]
["11","FONDOS DISPONIBLES","1",2,11416108.640000001,39134154.859999999,79229346.450000003,11543587.140000001,8308861.71,115675713.28,32184417.890000001,37480344.149999999,40064210.649999999,6601458.7199999997,30524466.239999998,39958834.020000003,8982407.8900000006,9477741.2599999998,123908776.37,24620242.620000001,32860810.879999999,9418705.0600000005,55678266.649999999,22898149.350000001,18599607.260000002,41778499.520000003,16934546.039999999,32659093.27,10681285.27,168913290.68000001,384230645.06,34266273.689999998,11942069.17,61667434.659999996,10633369.119999999,102562023.34999999,36338480.240000002,13121279.9,26168697.91,172530403.12,29641061.23,108665122.27,28754583.559999999,10040339.109999999,43949129.189999998,62940025.140000001,6359394.3700000001,2173343256.96]
["1101","Caja","1",4,931321.56,7636200.9800000004,4108141.22,913179.85,743030.47,2915033.31,5318126.7,1962386.63,2853073.2,2535901.14,1521577.4,5050252.3499999996,2289353.4900000002,1816862.78,3429791.14,5898946.8200000003,7487211.8799999999,1006362.95,3544363.07,5841423.7199999997,416053.59,1045822.55,2603672.91,3312862.58,763665.71,42349397.18,83369489.290000007,2810978.7,1962220.59,4180460.46,1806631.6,6611279.6200000001,1165712.46,3047587.27,3197863.5,27722903.050000001,3686586.17,2981478.43,3311576.01,1610486.5,1451168.12,28709973.440000001,1332189.8600000001,297252600.24999988]
["110105","Efectivo","1",6,931121.56,7624050.9800000004,4062401.12,908179.85,738830.47,2913733.31,5314826.7,1962386.63,2850573.2,2534511.14,1513882.54,5042952.3499999996,2287153.4900000002,1815679.8,3426391.14,5887846.8200000003,7472211.8799999999,1004412.95,3541683.07,5841423.7199999997,412553.59,1040822.55,2587922.91,3312743.7,761465.71,42245867.18,83288149.290000007,2807878.7,1959520.59,4144821.69,1804331.6,6606779.6200000001,1150405.21,3045737.27,3182163.5,27716664.050000001,3686586.17,2981478.43,3309576.01,1607686.5,1442868.12,28709285.940000001,1329547.3600000001,296809108.40999997]
["110110","Caja chica","1",6,200,12150,45740.1,5000,4200,1300,3300,0,2500,1390,7694.86,7300,2200,1182.98,3400,11100,15000,1950,2680,0,3500,5000,15750,118.88,2200,103530,81340,3100,2700,35638.769999999997,2300,4500,15307.25,1850,15700,6239,0,0,2000,2800,8300,687.5,2642.5,443491.84000000003]
["1102","Depósitos para encaje","1",4,2772180,8342540,19745129.079999998,2133120,2240920,22928390,6739575.71,11494130,9181491.8599999994,1747216.74,4700000,8941673.8000000007,2261486.7200000002,2434224.5299999998,23691134.43,7549233.2699999996,9300000,0,9000000,4877028.34,3227151.56,5944402.3499999996,4252407.5199999996,9000000,2516390,30939777.699999999,69456700,5680000,2725950,15045133.65,3915818.94,14281677.65,6468390,2269330,0,32575500,9027120,12400600,4988490,4520341.62,7343455.0499999998,8901951.1899999995,2065400,417625461.71000004]
["110205","Banco Central del Ecuador","1",6,2772180,8342540,19745129.079999998,2133120,2240920,22928390,6739575.71,11494130,9181491.8599999994,1747216.74,4700000,8941673.8000000007,2261486.7200000002,2434224.5299999998,23691134.43,7549233.2699999996,9300000,0,9000000,4877028.34,3227151.56,5944402.3499999996,4252407.5199999996,9000000,2516390,30939777.699999999,69456700,5680000,2725950,15045133.65,3915818.94,14281677.65,6468390,2269330,0,32575500,9027120,12400600,4988490,4520341.62,7343455.0499999998,8901951.1899999995,2065400,417625461.71000004]
["1103","Bancos y otras entidades financieras","1",4,7706642.9400000004,23128451.550000001,55206232.170000002,8497287.2899999991,5249323.12,89832289.969999999,20090290.530000001,23941262.23,28029645.59,2317850.84,24302888.84,25631057.390000001,4403425.58,5220548.45,95905219.859999999,11172062.529999999,16032752.58,8406042.1099999994,43128129.68,12167271.57,14956402.109999999,34788274.619999997,10068221.83,20292614.600000001,7401229.5599999996,95263815.510000005,230207483.47,25772609.539999999,7242825.2800000003,42260286.530000001,4908966.1500000004,81669066.079999998,28703417.780000001,7797558.5999999996,22252691.109999999,112231848.06999999,16927355.059999999,93279121.359999999,20404015.280000001,3829991.54,35154506.020000003,25322459.879999999,2955486.47,1454058921.2699997]
["110305","Banco Central del Ecuador","1",6,275922.73,1802911.76,11406596.6,1569791.4,176323.72,8806399.5299999993,2626944.08,280661.27,4580886.17,528610.71,3372515.34,1273609.71,791898.92,2632549.5099999998,2139118.9900000002,0,2266850.87,2302399.13,4116437.37,2766634.08,1526189.27,1378438.74,0,717061.92,1421301.99,0,3533745.02,1409653.65,1041848.9,0,1058759.72,5531181.8700000001,3737115.88,1787274.05,6973655.5199999996,14508730.550000001,3324952.85,7111864.8700000001,1341086.6100000001,782864.68,3777214.16,0,813459.84,115493461.97999999]
["110310","Entidades del sector financiero público y privado","1",6,1450124.58,12083171.390000001,3819348.43,2750566.93,1630226.91,38336692.039999999,3203265.68,9093920.4700000007,3857945.12,1252940.78,1954022.77,10775767.960000001,3335443.75,2392566.23,81073693.840000004,2167863.91,5099372,5440560.7800000003,35024886.960000001,9193758.6099999994,7912478.8899999997,8203080.7699999996,8225272.2699999996,18096212.190000001,4643762.9400000004,72236229.049999997,202640522.06999999,17649346.140000001,2594357.66,28954244.760000002,3374867.81,45900797.049999997,8941996.0899999999,4721914.55,15279035.59,70333669.5,11977048.619999999,45384001.899999999,8779642.8499999996,2688727.42,17437485.93,25138058.309999999,359675,865408566.5]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,41793.040000000001,0,0,0,0,394187.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12918632.949999999,0,0,0,0,0,0,0,0,1725012.27,0,0,0,0,0,0,0,15079625.470000001]
["110320","Entidades del sector financiero popular y solidario","1",6,5980595.6299999999,9242368.4000000004,39938494.100000001,4176928.96,3442772.49,42689198.399999999,14260080.77,14172493.279999999,19590814.300000001,536299.35,18976350.73,13581679.720000001,276082.90999999997,195432.71,12692407.029999999,9004198.6199999992,8666529.7100000009,663082.19999999995,3986805.35,206878.88,5517733.9500000002,25206755.109999999,1842949.56,1479340.49,1336164.6299999999,23027586.460000001,11114583.43,6713609.75,3606618.72,13306041.77,475338.62,30237087.16,16024305.810000001,1288370,0,25664435.75,1625353.59,40783254.590000004,10283285.82,358399.44,13939805.93,184401.57,1782351.63,458077267.32000005]
["1104","Efectos de cobro inmediato","1",4,0,26962.33,169843.98,0,75588.12,0,36424.949999999997,82565.289999999994,0,0,0,335850.48,28142.1,6105.5,882630.94,0,40846.42,6300,5773.9,12425.72,0,0,10243.780000000001,53616.09,0,360300.29,1196972.3,2685.45,11073.3,181554.02,1952.43,0,960,6804.03,718143.3,152,0,3922.48,50502.27,79519.45,0,5640.63,6318.04,4399819.59]
["110401","Efectos de cobro inmediato","1",6,0,26962.33,169843.98,0,75588.12,0,36424.949999999997,82565.289999999994,0,0,0,335850.48,28142.1,6105.5,882630.94,0,40846.42,6300,5773.9,12425.72,0,0,10243.780000000001,53616.09,0,360300.29,1196972.3,2685.45,11073.3,181554.02,1952.43,0,960,6804.03,718143.3,152,0,3922.48,50502.27,79519.45,0,5640.63,6318.04,4399819.59]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,5964.14,0,0,0,0,0,0,0,0,490,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6454.14]
["110505","Del país","1",6,5964.14,0,0,0,0,0,0,0,0,490,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6454.14]
["110510","Del exterior","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110515","Transferencias en tránsito","1",6]
["12","OPERACIONES INTERFINANCIERAS","1",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1201","Fondos interfinancieros vendidos","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120105","Entidades del sector financiero privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120110","Entidades del sector financiero público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120115","Entidades del sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1202","Operaciones de reporto con instituciones financieras","1",4]
["120205","Entidades del sector financiero público","1",6]
["120210","Entidades del sector financiero privado","1",6]
["13","INVERSIONES","1",2,9126651.3900000006,54978367.93,111021026.03,24327017.920000002,6778744.6299999999,109294886.31999999,42990151.979999997,49101072.909999996,60212487.280000001,1305378.25,15551888.83,35858597.219999999,2516885.8199999998,6000000,242790195.02000001,11259203.59,76587387.670000002,5590894.8300000001,105611571.81,29815318.289999999,28402519.25,69116044.730000004,40798137.600000001,22652297.739999998,11654683.380000001,169587885.75,499182579.13,18369517.890000001,9033249.6600000001,45006310.780000001,23239198.460000001,102623872.29000001,27073153.609999999,4754174.0999999996,0,74924111.040000007,74163225.489999995,89930583.049999997,40286931.009999998,5225189.28,59054434.079999998,76741992.730000004,12427404.43,2504965223.2000003]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177689.38,0,0,0,0,0,5067786.9000000004,0,0,0,0,0,0,0,0,0,0,0,5245476.2799999993]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2912304.16,0,0,0,0,0,0,0,0,0,0,0,2912304.16]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,525482.74,0,0,0,0,0,0,0,0,0,0,0,525482.74]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177689.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177689.38]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1630000,0,0,0,0,0,0,0,0,0,0,0,1630000]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130160","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130165","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130170","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1302","A valor razonable con cambios en el estado de resultados del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,9126651.3900000006,54978367.93,111304413.41,24327017.920000002,2868084.76,96168607.269999996,40199251.979999997,49101072.909999996,60212487.280000001,0,8861130.2200000007,34858597.219999999,0,0,242539849.49000001,0,76587387.670000002,0,106736351.64,0,28402519.25,69116044.730000004,8207332.4500000002,0,10985113.65,169862533.91999999,495021635.63999999,3732711.34,0,45006310.780000001,23239198.460000001,96908130.060000002,27073153.609999999,0,0,68464050.530000001,74163225.489999995,0,40367931.609999999,4085725.26,55554434.079999998,0,0,2138059321.95]
["130305","De 1 a 30 días sector privado","1",6,200000,500000,8144849.1299999999,0,71035.28,7182707.0999999996,100001,200040,0,0,0,1419752.05,0,0,81478254.260000005,0,1896512.68,0,17739399.550000001,0,0,0,104715.42,0,201913,32809868.91,89467065.120000005,0,0,1442412.72,243252.84,10728476.529999999,5139720.37,0,0,818645,13466472.75,0,2918076.81,502767.18,722283.76,0,0,277498221.4600001]
["130310","De 31 a 90 días sector privado","1",6,0,3869503.49,19390609.879999999,1971373.01,462709.13,3453972.86,2100000,5037180.43,0,0,2540000,360250.25,0,0,36746611.960000001,0,1051664.72,0,6180471.7800000003,0,2265539.5499999998,1869105.85,1055711.75,0,893452.96,44852105.829999998,154222250.13,0,0,5476865.1600000001,150000,13081240.42,1450979.23,0,0,16375181.67,30938965.75,0,8562937.2699999996,0,261205.3,0,0,364619888.38000005]
["130315","De 91 a 180 días sector privado","1",6,0,5752957.21,9791467.6400000006,1400000,302195.83,100000,5100000,500000,0,0,0,1000000,0,0,9178160.9800000004,0,12236155.6,0,5025263.3600000003,0,2023244.97,0,1958582.77,0,0,29427013.129999999,183254049.41999999,0,0,0,1293712.01,19443136.09,751410.59,0,0,3531514.57,4399563.33,0,380890.15,0,0,0,0,296849317.64999998]
["130320","De 181 a 360 días sector privado","1",6,0,1150000,0,0,0,0,323250.98,0,0,0,0,0,0,0,364628.56,0,2391335.14,0,0,0,0,0,301834.90000000002,0,0,4884532.03,25096338.18,0,0,0,5425,521033.77,0,0,0,4956789.25,0,0,41167.35,0,0,0,0,40036335.159999996]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,312500,1000000,0,0,0,0,0,0,0,2373775.02,0,2451533.4,0,0,0,0,0,0,0,0,2016534.43,211529.62,0,0,0,0,49964.31,0,0,0,991644.91,0,0,0,0,0,0,0,9407481.6900000013]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,4164345.51,13437415.77,23122865.780000001,4837913.57,697402.82,21597926.5,4230000,7836615.1299999999,20605229.449999999,0,2705763.89,4089636.64,0,0,32677758.100000001,0,9217831.7400000002,0,24015333.280000001,0,8297626.9900000002,14680929.060000001,2312883.8199999998,0,4014181.9,17636121.960000001,19067681.719999999,1847793.19,0,10162401.85,4308139.63,5711365.2400000002,5586184.2999999998,0,0,11448792.83,8174169.1100000003,0,16651756.560000001,2746965.58,17601044.609999999,0,0,323484076.52999997]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,4450930.88,20313351.010000002,32833723.300000001,16042676.41,228112.37,34732423.890000001,13411000,18446756.489999998,29916994.260000002,0,3615366.33,23268941.899999999,0,0,33379424.77,0,22906729.760000002,0,30754807.41,0,11440316.75,29088493.02,1803654.42,0,5693804.7599999998,27988994,23007203.579999998,1884918.15,0,18401802.949999999,10361379.710000001,18673709.109999999,8490323.3200000003,0,0,14789250.48,15289769.43,0,11813103.470000001,835992.5,27583746.039999999,0,0,511447700.46999991]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,311375,9950590.0399999991,18020897.68,75054.929999999993,1106629.33,28292871.879999999,12835000,17080480.859999999,9690263.5700000003,0,0,4720016.38,0,0,46240422.359999999,0,24097531.960000001,0,22044040.670000002,0,4375790.99,23477516.800000001,669949.37,0,181761.03,10057806.779999999,695517.87,0,0,9522828.0999999996,5104565.5599999996,28699204.59,5654535.7999999998,0,0,15552231.82,1894285.12,0,0,0,8024375.0899999999,0,0,308375543.57999998]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,4550.41,0,0,0,496205.04,1100000,0,0,0,0,0,0,0,50406.74,0,338092.67,0,977035.59,0,0,0,0,0,0,101076.59,0,0,0,0,1772723.71,0,0,0,0,0,0,0,0,0,1361779.28,0,0,6201870.0299999993]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50406.74,0,0,0,0,0,0,0,0,0,0,88480.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138887]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,0,0,0,537164.13,13500000,0,0,0,0,1593147.5,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,3500000,0,0,20630311.629999999]
["130405","De 1 a 30 días",null,null,0,0,0,0,0,1000000,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000]
["130410","De 31 a 90 días","1",6,0,0,0,0,537164.13,4000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,5037164.13]
["130415","De 91 a 180 días","1",6,0,0,0,0,0,6500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000,0,0,10000000]
["130420","De 181 a 360 días","1",6,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000]
["130425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,1593147.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1593147.5]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,3260739.46,0,4000000,0,0,1305378.25,0,0,2516885.8199999998,6000000,0,11222342.02,0,5625894.8300000001,0,29815318.289999999,0,0,32559485.199999999,21652297.739999998,669569.73,99992.89,0,14636806.550000001,9024754.3499999996,0,0,325714.28999999998,0,4754174.0999999996,0,0,0,92486217.269999996,0,639464.02,0,76741992.730000004,12529935.390000001,329866962.93000001]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,0,430471.21,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,7812987.8399999999,0,0,336079.62,0,0,0,0,0,1758329.97,0,0,0,0,600724.62,0,0,0,7517663.6100000003,0,0,0,15048617.59,219115.2,34723989.659999996]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,0,297741.38,0,200000,0,0,0,0,0,0,0,0,0,0,2028959.01,0,2086912.92,0,0,3333193.33,0,0,0,0,2000000,983051.48,0,0,54285.71,0,700000,0,0,0,13974136.039999999,0,0,0,30031127.149999999,207438.2,55896845.219999999]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,123076.95,0,0,0,0,0,0,0,0,0,0,0,0,800000,0,0,0,0,2562291.16,1035795.83,0,0,0,0,208304.2,0,0,54285.71,0,261595.83,0,0,0,8695130.1400000006,0,0,0,1290359.97,10000,15040839.789999999]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,120000,0,0,0,0,0,0,0,108571.42,0,0,0,0,0,1854141.09,0,1000,0,0,5584.13,2589296.6399999997]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108571.45,0,62500,0,0,0,0,0,0,0,0,0,171071.45]
["130530","De 3 a 5 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130535","De 5 a 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130540","De más de 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,346468.76,0,2000000,0,0,843757.39,0,0,1912970.89,1600000,0,1344916.96,0,969558.45,0,15517280.609999999,0,0,5213795.4400000004,4251126.9400000004,669569.73,99992.89,0,2522918.44,3138451.45,0,0,0,0,200948.75,0,0,0,28730201.260000002,0,0,0,12417431.25,2524937.04,84304326.25]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,1287763.81,0,800000,0,0,461620.86,0,0,603914.93000000005,1705000,0,4649307.18,0,1577377.37,0,4398136.92,0,0,10465762.189999999,6681805.6100000003,0,0,0,6658347.3300000001,1537610.73,0,0,0,0,1728404.9,0,0,0,16609467.800000001,0,638464.02,0,16261558.84,6375480.8700000001,82440023.359999999]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,775217.35,0,0,0,0,0,0,0,0,2695000,0,2408117.88,0,250000,0,0,0,0,9331499.1500000004,9563569.3599999994,0,0,0,3455540.78,1399006.52,0,0,0,0,1200000,0,0,0,15105477.33,0,0,0,1692897.93,3187379.95,51063706.25]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2820000,0,0,0,0,0,0,816864.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3636864.31]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130575","De 3 a 5 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130580","De 5 a 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130585","De más de 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,112756.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1112756.28]
["130605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000]
["130615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130620","De 181 días a 1 año","1",6,0,0,0,0,112756.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112756.28]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130630","De 3 a 5 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130635","De 5 a 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130640","De más de 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1307","De disponibilidad restringida","1",4,0,0,0,0,0,0,0,0,0,0,5097611.1100000003,0,0,0,250345.53,36861.57,0,0,0,0,0,0,31319.95,0,0,41830.61,4160943.49,0,8495.31,0,0,893459.37,0,0,0,6460060.5099999998,0,0,0,0,0,0,0,16980927.449999999]
["130705","Entregadas para operaciones de reporto","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130710","Depósitos sujetos a restricción","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54205.77,0,0,0,0,893459.37,0,0,0,0,0,0,0,0,0,0,0,947665.14]
["130720","Entregados en garantía","1",6,0,0,0,0,0,0,0,0,0,0,5097611.1100000003,0,0,0,250345.53,36861.57,0,0,0,0,0,0,31319.95,0,0,41830.61,4106737.72,0,8495.31,0,0,0,0,0,0,6460060.5099999998,0,0,0,0,0,0,0,16033262.310000001]
["130790","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1399","(Provisión para inversiones)","1",4,0,0,-283387.38,0,0,-373720.95,-1209100,0,0,0,0,0,0,0,0,0,0,-35000,-1124779.83,0,0,0,0,0,0,-594161.05000000005,0,0,0,0,0,-571218.32999999996,0,0,0,0,0,-2555634.2200000002,-81000.600000000006,0,0,0,-102530.96,-6930533.3200000003]
["139905","(Provisión por deterioro en valuación de inversiones)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["139910","(Provisión general para inversiones)","1",6,0,0,-283387.38,0,0,-373720.95,-1209100,0,0,0,0,0,0,0,0,0,0,-35000,-1124779.83,0,0,0,0,0,0,-594161.05000000005,0,0,0,0,0,-571218.32999999996,0,0,0,0,0,-2555634.2200000002,-81000.600000000006,0,0,0,-102530.96,-6930533.3200000003]
["14","CARTERA DE CRÉDITOS","1",2,82878457.489999995,305703354.10000002,697524919.75,77864866.560000002,91826469.560000002,963807676.19000006,217136384.80000001,390212936.75999999,347525995.37,85083343.590000004,140215167.19999999,329039044.95999998,97038368.109999999,100330151.55,774819405.59000003,200011981.75,299636547.51999998,67744526.180000007,317005921.44,185871908.24000001,173052092.97999999,170852876.34,136923343,386133091.75999999,106131794.91,1066686919.17,2040373940.75,214479629.19999999,94102679.079999998,406868194.16000003,105571417.27,431530103.63999999,221483055.09999999,93108880.469999999,171440739.94999999,1136495023.1400001,334785859.44,388244111.50999999,162766601.41999999,145203384.75999999,242425507.78,241051754.71000001,83549156.730000004,14324537583.98]
["1401","Cartera de crédito productivo por vencer","1",4,1227242.8999999999,930149.17,480619.62,169141.94,2067131.93,0,28230.06,0,1895038.23,0,3316488.74,0,920142.19,619375.04,394672.57,3769523.7,8882316.8000000007,0,7531579.5899999999,0,0,6998596.4199999999,0,5834373.3099999996,0,7502352.9000000004,18422212.940000001,0,834806.5,3907386.63,1649019.82,14140059.6,2369648.34,1,0,80493660.75,9238142.2899999991,2806012.42,0,43059830,0,19723546.870000001,0,249211302.26999998]
["140105","De 1 a 30 días",null,null,13333.09,25072.06,5261.51,16534.41,384694.43,0,3720.89,0,21805.86,0,87920,0,19297.54,9080.18,16821.98,117779.75,247133.72,0,424588.95,0,0,278888.93,0,74070.45,0,191341.31,621023.76,0,26715.74,55720.79,23887.23,295986.42,20256.04,0,0,4766244.84,193915.5,93801.27,0,385727.05,0,310750.38,0,8731374.0800000001]
["140110","De 31 a 90 días","1",6,25299.31,48678.21,159350.04,33543.71,409557.63,0,5075.2299999999996,0,43135.71,0,105347.35,0,30485.71,15099.81,41056.239999999998,208197.5,382278.22,0,232561.05,0,0,502578.91,0,122307.7,0,273127.15000000002,924041.18,0,72703.960000000006,107792.39,48920.160000000003,538819,43230.28,0,0,5323303.82,329722.28000000003,105316.65,0,748735.87,0,493506.16,0,11373771.23]
["140115","De 91 a 180 días","1",6,38469.07,72853.5,14312.39,51563.82,344215.93,0,6430.02,0,66925.38,0,221038.24,0,49422.79,23439.81,60288.11,409582.97,500764.63,0,702145.41,0,0,527056.55000000005,0,201983.71,0,546680.51,1263172.79,0,67228.899999999994,163015.29999999999,74809.240000000005,787630.68,85298.34,0,0,7822641.3499999996,511086.97,612504.53,0,965625.46,0,759080.47,0,16949266.870000001]
["140120","De 181 a 360 días","1",6,79905.27,143147.38,268937.77,67500,375667.26,0,13003.92,0,138501.95000000001,0,567796.04,0,100754.44,37413.49,107814.64,660520.84,839539.67,0,1149695.3400000001,0,0,877405.8,0,422009.7,0,948186.85,2287500.7799999998,0,104218.14,334845.67,156705.39000000001,1528402.91,215511.8,0,0,11666955.09,1009160.56,314351.86,0,2513198,0,1570036.87,0,28498687.43]
["140125","De más de 360 días","1",6,1070236.1599999999,640398.02,32757.91,0,552996.68000000005,0,0,0,1624669.33,0,2334387.11,0,720181.71,534341.75,168691.6,2373442.64,6912600.5599999996,0,5022588.84,0,0,4812666.2300000004,0,5014001.75,0,5543017.0800000001,13326474.43,0,563939.76,3246012.48,1344697.8,10989220.59,2005351.88,1,0,50914515.649999999,7194256.9800000004,1680038.11,0,38446543.619999997,0,16590172.99,0,183658202.65999997]
["1402","Cartera de crédito de consumo por vencer","1",4,34922030.369999997,180420537.16999999,477352107.20999998,21763164.809999999,63866183.82,168643256.09,67091158.289999999,268994231.41000003,163930852.41,30776940.260000002,75005822.609999999,87957524.060000002,50874369.57,77635032.109999999,323368034.14999998,107211255.81999999,207604863.53999999,54978088.240000002,132592776.26000001,64067199.450000003,177674300.41,100190039.75,68998359.659999996,90702325.909999996,27835731.719999999,777115276.23000002,1208428212.24,40352428.560000002,56317508.789999999,126149690.98999999,36154172.380000003,110947507.79000001,118201831.79000001,59671908.469999999,62631041.539999999,883454052.48000002,72988730.400000006,292229315.72000003,84045626.349999994,57658396.130000003,138179699.5,147902180.31999999,16025502.58,7412909267.3600006]
["140205","De 1 a 30 días",null,null,619202.65,3712466.99,9687481.3399999999,707576.47,1641253.02,5807182.6699999999,1923345.99,5458720.75,3590402.61,531202.65,2158820.9,5351516.9800000004,1066097.79,481802.98,10024620.699999999,3002980.22,5163586.96,1449181.9,3295224.73,1694276.29,4495504.41,2788235.37,1848722.41,2318369.9900000002,1000874.11,18188820.699999999,104548809.53,1434800.51,1365335.32,3963671.9,1090577.44,6560747.9900000002,2821194.77,1328446.8700000001,1598509,38735854.57,2294507.09,7681807,2246750.6,3012200.73,3276389,2894327.65,471555.71,283332957.25999999]
["140210","De 31 a 90 días","1",6,1251136.73,7400942.2300000004,19302319.890000001,1231395.23,2717175.61,11064120.539999999,3561503.47,8821460.6699999999,6884370.6200000001,1200348.76,3432550.77,5531057.4900000002,1836743.55,2334669.37,16030208.6,4009929.42,8926785.3599999994,2243415.86,5606991.4699999997,3095622.93,3858847.48,4930259.5199999996,3122606.21,4211794.21,1736002.39,33946077.530000001,62675840.840000004,2543709.7200000002,2616177.02,5930479.0199999996,1953886.06,5906162.79,4788908,2564525.2000000002,2628932.35,38461120.270000003,4034757.15,14431290.08,3901585.08,4332121.5599999996,5847650.1900000004,5215293.4400000004,907640.65,337028415.32999998]
["140215","De 91 a 180 días","1",6,2065252.8,11335969.560000001,28831114.59,1793911.65,3981313.67,16481774.449999999,5333243.45,13372704.65,10194595.189999999,1967980.83,5425848.9100000001,7910966.3399999999,3091937.7,4103609.16,23320265.309999999,5975021.9199999999,13171880.539999999,3648555.3,8310311.2300000004,4661198.47,11472310.27,7525688.1799999997,4783090.28,6298497.6600000001,2577820.04,52166100.340000004,83711770.560000002,3694489.64,3607405.54,8059567.5999999996,2995626.02,8423562.0199999996,7610860.6100000003,3901758.71,4207312.66,53750039.299999997,5819383.6799999997,21301553.129999999,5617076.2300000004,4072725.76,9007094.5999999996,7631819.8300000001,1215432.98,494428441.3599999]
["140220","De 181 a 360 días","1",6,4010780.94,22506324.649999999,53142069.649999999,3415060.27,7465448.71,31720541.75,10259059.609999999,26147259.34,20099096.149999999,3915340.38,9847168.9399999995,13903031.09,6287807.8099999996,8178127.9199999999,45428015.859999999,11531480.369999999,23617720.370000001,7262371.5,16075387.67,8560480.5199999996,22622592.399999999,15109347.49,9263642.8300000001,12590990.08,4688342.12,100261647.98,145909280,6794353.1200000001,7056397.0700000003,14755611.92,5648948.7300000004,15406707.289999999,14692934.34,7348021.5099999998,8033917.7800000003,106038540.33,11121393.27,42461168.420000002,7452462.0899999999,6169243.4900000002,17272208.050000001,15092010.6,2384496.4,931546830.80999994]
["140225","De más de 360 días","1",6,26975657.25,135464833.74000001,366389121.74000001,14615221.189999999,48060992.810000002,103569636.68000001,46014005.770000003,215194086,123162387.84,23162067.640000001,54141433.090000004,55260952.159999996,38591782.719999999,62536822.68,228564923.68000001,82691843.890000001,156724890.31,40374563.68,99304861.159999996,46055621.240000002,135225045.84999999,69836509.189999998,49980297.93,65282673.969999999,17832693.059999999,572552629.67999995,811582511.30999994,25885075.57,41672193.840000004,93440360.549999997,24465134.129999999,74650327.700000003,88287934.069999993,44529156.18,46162369.75,646468498.00999999,49718689.210000001,206353497.09,64827752.350000001,40072104.590000004,102776357.66,117068728.8,11046376.84,5366572622.5999994]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11091874.33,5739147.3200000003,69506105.319999993,250712.37,0,1196882.45,1948355.58,29474887.100000001,74301258.230000004,3850786.97,25519910.050000001,5933274.3700000001,2470672.4300000002,4734363.58,30762478.920000002,0,39009549.119999997,643358.73,8449094.6799999997,8776905.3100000005,0,32656354.710000001,4163333.81,14417509.25,34818.26,53955140.579999998,453145920.63999999,0,1732670.99,28197058.039999999,12390040.210000001,55740607.700000003,26463444.030000001,4107977.73,318849.07,56530702.539999999,31590839.510000002,18736238.309999999,10279462.619999999,2494643.81,34848046.869999997,489560.19,342580.21,1166295415.9399998]
["140305","De 1 a 30 días",null,null,78341.41,78905.649999999994,448771.72,7683.9,0,24791.200000000001,12275.18,266809.76,563531.38,23537.72,268706.44,49337.27,22359.55,15052.97,427877.95,0,167792.39,2636.64,74376.3,80602,0,328139.3,23221.95,147973.98000000001,1226.5899999999999,295321.39,3688264.42,0,18627.97,255201.74,102673.26,519105.85,192573.68,37718.19,5535.01,418792.82,345999.03,179198.64,63458.27,12223.37,294155.63,19652.21,8587.0400000000009,9571039.7699999996]
["140310","De 31 a 90 días","1",6,226821.15,150390.03,830901.7,9814.67,0,42263.839999999997,20357.580000000002,496892.24,1106032.5900000001,46063.86,330773.36,87554.99,39625.85,48868.62,806080.66,0,293720.46000000002,4445.41,135147.04,152729.21,0,542251.77,36772.080000000002,260694.03,1301.54,557023.42000000004,6486836.4199999999,0,28053.37,399621.02,174568.81,914218.15,364434.31,70017.5,6621.42,811189.15,638106.16,320606.78000000003,102032.28,28627.82,538942.79,30524.639999999999,16100.46,17157027.18]
["140315","De 91 a 180 días","1",6,229084.99,217924.76,1249323.73,14683.31,0,66184.88,30835.39,760078.09,1694091.05,74799.5,505333.14,163076.25,65836.039999999994,87375.23,1220355.24,0,429820.18,7358.09,202475.15,225955.41,0,792713.81,60797.83,404426.13,1988.07,997277.05,10253513,0,43776.72,608313.44999999995,276448.57,1372804.36,567593.69999999995,105618.46,10073.450000000001,1231647.54,971734.9,485437.72,168762.68,42621.56,843296.75,47602.43,24536.400000000001,26555575.010000002]
["140320","De 181 a 360 días","1",6,406381.34,422864.23,2558721.12,28517.17,0,140374.85999999999,68089.960000000006,1552915.94,3479072.65,151512.95000000001,1129389.8700000001,291496.68,137107.54,183813.03,2484147.9900000002,0,921807.56,14579.64,421179.83,468061.22,0,1654590.85,126217.81,785687.3,4140.7700000000004,2118433.6800000002,21181015.600000001,0,89694.74,1252120.8700000001,602618.54,2810310.06,1220418.21,206351.44,20942.990000000002,2552555.41,2030869.09,1007185.51,346198.78,101845.33,1774569.43,94405.55,48298.44,54888503.979999997]
["140325","De más de 360 días","1",6,10151245.439999999,4869062.6500000004,64418387.049999997,190013.32,0,923267.67,1816797.47,26398191.07,67458530.560000002,3554872.94,23285707.239999998,5341809.18,2205743.4500000002,4399253.7300000004,25824017.079999998,0,37196408.530000001,614338.94999999995,7615916.3600000003,7849557.4699999997,0,29338658.98,3916324.14,12818727.810000001,26161.29,49987085.039999999,411536291.19999999,0,1552518.19,25681800.960000001,11233731.029999999,50124169.280000001,24118424.129999999,3688272.14,275676.2,51516517.619999997,27604130.329999998,16743809.66,9599010.6099999994,2309325.73,31397082.27,297375.35999999999,245057.87,1058123269.9999999]
["1404","Cartera de microcrédito por vencer","1",4,30462329.739999998,119318470.91,115444960.84,56718701.210000001,21824489.050000001,700751664.91999996,151903770.63999999,84054223.709999993,102766527.98,51613325.630000003,29357152.920000002,232701868.06,44269625.5,17618196.280000001,360813744.11000001,82684371.170000002,39065596.5,12735819.59,173542765.37,115669950.09999999,0,28969048.489999998,64517173.93,277537869.38999999,78106574.989999995,228339130.16,273716471.95999998,170289023.22,29069091.789999999,238244716.81,47424649.170000002,241020985.19999999,72937831.530000001,28310647.91,107883828.77,75606147.030000001,219571179.61000001,102836581.67,72972682.379999995,30207940.43,65439614.770000003,79675013.819999993,67475667.549999997,5143469424.8100014]
["140405","De 1 a 30 días",null,null,749172.99,2544137.17,2252817.65,1450696.12,802376.14,16362805.810000001,4250237.7699999996,1582670.8,2290334.5699999998,1746645.1,964486.71,7434116.0899999999,1514349.85,623952.59,9036974.5,1281350.56,1539279.73,422673.07,4715537.41,3478936.41,0,810552.79,1849945.97,11399958.119999999,2264404.8199999998,6807923.0899999999,7165216.2599999998,5135723.97,916524.71,8833034.7400000002,1315379.18,6076331.1299999999,1784147.67,878805.12,3549907.46,1868343.55,5308453.5,4155596.56,3042606.72,687314.71,1767798.98,1490894.36,2986213.46,145138627.91]
["140410","De 31 a 90 días","1",6,2073545.79,5106456.3899999997,4182886.62,2401853.86,1169396.6499999999,31200781.02,7238334.2699999996,2972073.76,4351062.8499999996,4040604.05,1466843.59,12716603.779999999,2315333.17,1183455.48,17507910.530000001,2305726.19,1972167.12,588807.46,7746015.5499999998,5625996.0499999998,0,1230795.8700000001,3017550.51,19867748.870000001,4328034.2699999996,12067364.449999999,12503914.18,8911898.8100000005,1726145.33,14403015.890000001,2159044.65,10213405.57,2844556.32,1591868.74,5710635.9000000004,2815277.14,9471887.8100000005,6873417.4299999997,4380405.01,1421539.98,2898872.65,2244190.14,4957948.76,253805372.46000001]
["140415","De 91 a 180 días","1",6,4633570.7,7804906.75,6063491.4800000004,3586165.51,1927404.29,47867385.140000001,11337451.539999999,4490521.6399999997,6694362.5199999996,12164487.619999999,2176535.1,19805930.68,4274946.3,2582019.9500000002,26075562.68,3742527.5,2837666.43,974691.41,11688904.26,8707396.6099999994,0,1872998.53,4733949.3099999996,28606334.620000001,6450800.4699999997,20843005.609999999,19092591.73,13434566.27,2189667.65,20960939.350000001,3444431.05,15415604.4,4439839.5199999996,2755769.32,8538958.25,4325018.17,14510446.529999999,9998432.6699999999,6451501.6200000001,2268451.96,4505137.43,3288454.61,6875228.1200000001,394438055.30000001]
["140420","De 181 a 360 días","1",6,3942692.61,15717993.82,12334802.630000001,7323405.2300000004,3440277.39,97364608.849999994,22894983.760000002,8792189.4700000007,12944253.15,7053754.1600000001,4348927.9800000004,38285867.82,9030800.4399999995,2769552.46,51082684.130000003,7431892.8700000001,5244965.8099999996,1986740.88,23018500.879999999,15778277.310000001,0,3829776.77,9186074.5199999996,48565448.200000003,12642957,32697197.760000002,37512291.340000004,26708355.210000001,3983212.18,38030130.109999999,6912505.0199999996,30512327.260000002,9038089.4100000001,5207387.62,15803418.15,8775569.9399999995,28144934.149999999,18350387.629999999,8780802.6699999999,5416055.1799999997,8900832.2899999991,6802803.1799999997,13385641.550000001,729973368.7900002]
["140425","De más de 360 días","1",6,19063347.649999999,88144976.780000001,90610962.459999993,41956580.490000002,14485034.58,507956084.10000002,106182763.3,66216768.039999999,76486514.890000001,26607834.699999999,20400359.539999999,154459349.69,27134195.739999998,10459215.800000001,257110612.27000001,67922874.049999997,27471517.41,8762906.7699999996,126373807.27,82079343.719999999,0,21224924.530000001,45729653.619999997,169098379.58000001,52420378.43,155923639.25,197442458.44999999,116098478.95999999,20253541.920000002,156017596.72,33593289.270000003,178803316.84,54831198.609999999,17876817.109999999,74280909.010000005,57821938.229999997,162135457.62,63458747.380000003,50317366.359999999,20414578.600000001,47366973.420000002,65848671.530000001,39270635.659999996,3620114000.3500009]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,1533898.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2426550.9700000002,0,0,0,0,0,0,0,3960449.34]
["140805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,2595.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7263.74,0,0,0,0,0,0,0,9859.01]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,5105.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13309.79,0,0,0,0,0,0,0,18414.86]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,7940.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20014.900000000001,0,0,0,0,0,0,0,27955.58]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,16225.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41684.199999999997,0,0,0,0,0,0,0,57909.88]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,1502031.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2344278.34,0,0,0,0,0,0,0,3846310.0100000002]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,8786.8700000000008,71918.91,0,0,0,0,0,0,0,0,0,0,0,0,409892.57,0,0,0,0,0,0,362676.24,0,0,0,191210.93,1356816.56,0,272195.49,0,0,436665.94,0,0,0,1712019,226027.15,0,0,1592426.9,0,0,0,6640636.5600000005]
["140905","De 1 a 30 días",null,null,2602.79,0,0,0,0,0,0,0,0,0,0,0,0,0,49923.08,0,0,0,0,0,0,7281.34,0,0,0,1719.95,17841.72,0,1991.24,0,0,6653.79,0,0,0,17304.849999999999,3639.63,0,0,15613.8,0,0,0,124572.19]
["140910","De 31 a 90 días","1",6,6184.08,0,0,0,0,0,0,0,0,0,0,0,0,0,101005.73,0,0,0,0,0,0,7409.11,0,0,0,5105.67,16456.21,0,4117.0600000000004,0,0,9796.66,0,0,0,51045.81,4224.55,0,0,6365.67,0,0,0,211710.55]
["140915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154243.57,0,0,0,0,0,0,10948.39,0,0,0,3942.32,34914.629999999997,0,6275.27,0,0,20258.12,0,0,0,69838.649999999994,6081.72,0,0,31956.45,0,0,0,338459.12]
["140920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104720.19,0,0,0,0,0,0,24645.439999999999,0,0,0,10637.92,73443.25,0,13220.97,0,0,45092.74,0,0,0,145613.69,13524.35,0,0,67386.03,0,0,0,498284.58]
["140925","De más de 360 días","1",6,0,71918.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,312391.96000000002,0,0,0,169805.07,1214160.75,0,246590.95,0,0,354864.63,0,0,0,1428216,198556.9,0,0,1471104.95,0,0,0,5467610.1200000001]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,102641.33,2439919.41,19587980.690000001,13378.85,190873.77,7394649.8300000001,0,1044203.19,243991.08,0,0,0,0,0,11897436.380000001,0,0,0,0,0,44530.95,400835.3,555571.28,0,0,20722581.52,21295056.82,815297.03,1592886.92,4088179.34,1791212.87,1775723.7,649895.92000000004,308705.78000000003,0,7460426.6200000001,1016732.29,215855.13,0,4086400.51,1634433.53,0,0,111369400.04000001]
["141005","De 1 a 30 días",null,null,2236.69,5454.73,272648.53999999998,658.43,4490.21,78854.399999999994,0,22852.44,3168.42,0,0,0,0,0,110724.77,0,0,0,0,0,479.74,27660.65,12337.03,0,0,356080.99,373748.89,22568.74,28053.29,50564.03,20633.8,63205.43,8630.25,4661.5,0,50643.13,21820.95,1873.49,0,48023.57,22753.3,0,0,1614827.41]
["141010","De 31 a 90 días","1",6,4434.32,9838.4,487340.12,1122.68,9627.5,138749.76000000001,0,37120.39,5876.27,0,0,0,0,0,216654.46,0,0,0,0,0,474.33,17558.13,16669.46,0,0,586869.71,542576.39,31398.61,39184.089999999997,77323.77,25734.880000000001,82668.42,12134.46,7799.89,0,95490.58,29931.599999999999,3929.58,0,73272.740000000005,30399.46,0,0,2584180]
["141015","De 91 a 180 días","1",6,2941.17,15141.54,765756.35,1454.61,13654.54,227124.34,0,54168.93,8856.27,0,0,0,0,0,368375.79,0,0,0,0,0,1461.21,25988.880000000001,26353.07,0,0,870966.62,826961.27,47213.64,62699.51,112454.75,39526.959999999999,126489.12,19643.41,13203.7,0,148442.97,46520.32,6050.14,0,122821.03,48813.02,0,0,4003083.16]
["141020","De 181 a 360 días","1",6,4921.32,31695.19,1617348.31,3094.36,27756.3,528619.84,0,108212.97,18264.09,0,0,0,0,0,793731.29,0,0,0,0,0,3072.12,50496.22,53841.43,0,0,1785946.03,1640348.47,100744.29,133450.74,226842.69,83651.92,263683.95,41973.8,25081.85,0,325536.21999999997,93017.33,13047.49,0,251401.74,105709.44,0,0,8331489.4000000004]
["141025","De más de 360 días","1",6,88107.83,2377789.5499999998,16444887.369999999,7048.77,135345.22,6421301.4900000002,0,821848.46,207826.03,0,0,0,0,0,10407950.07,0,0,0,0,0,39043.550000000003,279131.42,446370.29,0,0,17122718.170000002,17911421.800000001,613371.75,1329499.29,3620994.1,1621665.31,1239676.78,567514,257958.84,0,6840313.7199999997,825442.09,190954.43,0,3590881.43,1426758.31,0,0,94835820.069999993]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,112657.99,432495.96,5976954.9000000004,0,0,0,0,505395.79,225654.7,0,0,0,0,0,3834185.86,0,0,0,0,0,0,326047.55,0,20378.38,0,868133.71,4362459.04,0,45816.26,879901.88,202535.6,2356308.54,18352.32,29341.84,0,1125681.17,525270.57999999996,0,0,288519.51,553312.47,0,0,22689404.050000001]
["141105","De 1 a 30 días",null,null,614.72,1060.83,52113.52,0,0,0,0,9303.24,786.99,0,0,0,0,0,27578.02,0,0,0,0,0,0,4788.88,0,59.53,0,5717.44,30643.74,0,226.96,11443.33,1247.5999999999999,22824.58,273.57,2467.62,0,4255.9399999999996,6770.98,0,0,0,3186.59,0,0,185364.08]
["141110","De 31 a 90 días","1",6,1187.55,1879.14,69504.179999999993,0,0,0,0,16306.79,1543.55,0,0,0,0,0,44266.83,0,0,0,0,0,0,5961.92,0,125.21,0,7258.74,47890.67,0,473.61,14755.09,2197.8000000000002,31176.99,554.27,1858.77,0,5847.78,9872.09,0,0,3491.52,4545.8100000000004,0,0,270698.31]
["141115","De 91 a 180 días","1",6,1891.5,2789.04,105858.84,0,0,0,0,24534.34,2314.91,0,0,0,0,0,72476.490000000005,0,0,0,0,0,0,8123.33,0,188.78,0,13335.19,75300.03,0,719.81,22183.46,3143.72,46437.5,1045.83,4135.7700000000004,0,9305.44,13406.86,0,0,5121.2299999999996,7570.39,0,0,419882.46]
["141120","De 181 a 360 días","1",6,3991.02,5863.09,217989.43,0,0,0,0,47936.49,4942.67,0,0,0,0,0,156777.75,0,0,0,0,0,0,16446.599999999999,0,399.57,0,26494.05,157718.01999999999,0,1525.41,44274.98,6624.49,97311.33,2319,7410.01,0,20370.46,28856.51,0,0,10198.69,16787.98,0,0,874237.55]
["141125","De más de 360 días","1",6,104973.2,420903.86,5531488.9299999997,0,0,0,0,407314.93,216066.58,0,0,0,0,0,3533086.77,0,0,0,0,0,0,290726.82,0,19605.29,0,815328.29,4050906.58,0,42870.47,787245.02,189321.99,2158558.14,14159.65,13469.67,0,1085901.55,466364.14,0,0,269708.07,521221.7,0,0,20939221.649999999]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,79689.100000000006,1440955.24,6713448.29,123201.24,194778.11,44428396.469999999,0,114151.55,307276.83,0,0,0,0,0,21713037.140000001,0,0,0,14674.18,0,0,970092.08,1250398.48,0,3643.14,8378252.7300000004,10069869.73,2457290.7799999998,1694394.83,1667727.58,2108814.54,9633195.3599999994,496066.94,148226.12,0,2670278.42,4109693.64,408445.73,0,2904825.35,1308945.1599999999,0,6942.33,125416711.09000002]
["141205","De 1 a 30 días",null,null,1116.26,5041.08,128825.79,1970.19,8030.57,292637.99,0,4345.8,4735.24,0,0,0,0,0,165051.73000000001,0,0,0,238.47,0,0,21378.63,35733.660000000003,0,548.91,187602.72,192181.4,58623.89,31911.07,56124.79,24869.95,209647.07,6274.27,1982.57,0,40201.269999999997,83611.14,7072.51,0,22619.84,16152.06,0,226.37,1608755.24]
["141210","De 31 a 90 días","1",6,9600.48,10143.799999999999,197143.81,2829.19,11192.44,501293.88,0,6964.12,9033.15,0,0,0,0,0,314249.26,0,0,0,493.6,0,0,24263.65,42255.62,0,567.27,304228.74,262660.18,78872.039999999994,46854,59064.39,30314.04,282322.05,8955.06,2970.97,0,58600.12,111242.09,9212.27,0,58164.65,21589.74,0,463.67,2465544.2800000003]
["141215","De 91 a 180 días","1",6,12137.02,15682.3,307196.34000000003,4216.6400000000003,17407,878910.6,0,8888.92,11180.18,0,0,0,0,0,576152.84,0,0,0,2460.06,0,0,40071.269999999997,72292.320000000007,0,898.35,465040.69,405633.03,120936,72945.210000000006,90443.89,52004.23,420254.53,13955.69,7180.4,0,90223.43,169320.95,14943.63,0,97279.71,36491.019999999997,0,723.73,4004869.9799999995]
["141220","De 181 a 360 días","1",6,5063.4399999999996,34283.94,634241.68000000005,9453.58,34811.89,2179810.19,0,20292.89,25408.67,0,0,0,0,0,1311174.9099999999,0,0,0,2671.91,0,0,87229.49,151254.66,0,1492.73,909459.01,835772.16,250991.37,152462.01999999999,188002.32,110771.12,925521.11,29251.91,28721.85,0,193305.96,354733.13,32033.82,0,193053.66,78061.87,0,1555.12,8780886.4100000001]
["141225","De más de 360 días","1",6,51771.9,1375804.12,5446040.6699999999,104731.64,123336.21,40575743.810000002,0,73659.820000000007,256919.59,0,0,0,0,0,19346408.399999999,0,0,0,8810.14,0,0,797149.04,948862.22,0,135.88,6511921.5700000003,8373622.96,1947867.48,1390222.53,1274092.19,1890855.2,7795450.5999999996,437630.01,107370.33,0,2287947.64,3390786.33,345183.5,0,2533707.4900000002,1156650.47,0,3973.44,108556655.18000001]
["1416","Cartera de crédito de vivienda de interés social y público  refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141620","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141625","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,588942.37,35523.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,333342,0,0,0,0,0,0,0,0,0,0,242886.34,0,0,0,0,0,63035.06,0,0,0,3617317.21,0,0,0,165180.35999999999,0,0,0,5046226.9399999995]
["141705","De 1 a 30 días",null,null,9343.9500000000007,1661.3,0,0,0,0,0,0,0,0,0,0,0,0,1141.07,0,0,0,0,0,0,0,0,0,0,945.62,0,0,0,0,0,709.66,0,0,0,1542.86,0,0,0,1178.6600000000001,0,0,0,16523.12]
["141710","De 31 a 90 días","1",6,15176.03,2095.64,0,0,0,0,0,0,0,0,0,0,0,0,2301.64,0,0,0,0,0,0,0,0,0,0,1972.23,0,0,0,0,0,885.73,0,0,0,3802.54,0,0,0,2389.06,0,0,0,28622.87]
["141715","De 91 a 180 días","1",6,19682.64,3180.73,0,0,0,0,0,0,0,0,0,0,0,0,5223.0200000000004,0,0,0,0,0,0,0,0,0,0,6191.72,0,0,0,0,0,1355.89,0,0,0,11246.65,0,0,0,4717.91,0,0,0,51598.559999999998]
["141720","De 181 a 360 días","1",6,37596.870000000003,6646.42,0,0,0,0,0,0,0,0,0,0,0,0,19985.23,0,0,0,0,0,0,0,0,0,0,9840.5,0,0,0,0,0,3054.69,0,0,0,3042373.77,0,0,0,10095.99,0,0,0,3129593.4699999997]
["141725","De más de 360 días","1",6,507142.88,21939.51,0,0,0,0,0,0,0,0,0,0,0,0,304691.03999999998,0,0,0,0,0,0,0,0,0,0,223936.27,0,0,0,0,0,57029.09,0,0,0,558351.39,0,0,0,146798.74,0,0,0,1819888.92]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,722327.21,1185842.6599999999,5455233.3200000003,14805.73,62806.97,6527260.0499999998,0,143742.92000000001,225708.27,0,0,0,0,16721.82,2774432.09,0,0,0,19509.11,0,157471.1,315684.63,111741.02,0,0,7277911.1299999999,693459.98,64779.35,0,812761.28,444269.56,443921.74,94463.26,15295.2,0,2370337.08,4825.66,245970.48,0,1643188.76,1526185.41,0,1750.78,33372406.57]
["141805","De 1 a 30 días",null,null,10291.33,14367.87,84838.27,517.64,3496.93,15781.54,0,5130.6899999999996,3181.58,0,0,0,0,262.29000000000002,31532.13,0,0,0,1082.3399999999999,0,2122.0300000000002,11405.26,2090.2600000000002,0,0,119653.3,55800.639999999999,2116.02,0,11218.36,5918.15,31586.560000000001,1656.59,235.87,0,29029.97,270.51,2531.19,0,19324.810000000001,20837.78,0,305.64,486585.55]
["141810","De 31 a 90 días","1",6,16478.59,24817.07,135688.35999999999,621.33000000000004,5490.75,27742.19,0,6999.56,5642.77,0,0,0,0,598.32000000000005,65546.289999999994,0,0,0,1319.5,0,1806.5,15062.8,3633.74,0,0,173978.63,48314.65,2812.09,0,19713.22,8081.94,21802.43,2590.25,208.74,0,47481.91,278,4026.11,0,34717.230000000003,29357.68,0,190.51,705001.16]
["141815","De 91 a 180 días","1",6,25252.18,37349.089999999997,213667.20000000001,885.47,8501.39,52860.28,0,10868.41,8806.2199999999993,0,0,0,0,594.78,117038.79,0,0,0,1738.77,0,5575.59,21813.69,5470.96,0,0,302005.73,66938.45,4181.59,0,38428.71,13934.05,32520.03,4010.25,505.57,0,71935.33,430.54,6195.74,0,60794.61,45551.28,0,295.33,1158150.03]
["141820","De 181 a 360 días","1",6,52920.24,76942.41,448931.8,1921.96,17629.89,135538.60999999999,0,21959.72,17936.810000000001,0,0,0,0,893.16,246741.61,0,0,0,4304.37,0,13222.69,43454.38,11127.99,0,0,582112.67000000004,89967.47,9251.14,0,58352.959999999999,28605.57,61853.48,8859.08,1081.75,0,151441.89000000001,919.12,13390.01,0,128274.28,94547.199999999997,0,626.82000000000005,2322809.08]
["141825","De más de 360 días","1",6,617384.87,1032366.22,4572107.6900000004,10859.33,27688.01,6295337.4299999997,0,98784.54,190140.89,0,0,0,0,14373.27,2313573.27,0,0,0,11064.13,0,134744.29,223948.5,89418.07,0,0,6100160.7999999998,432438.77,46418.51,0,685048.03,387729.85,296159.24,77347.09,13263.27,0,2070447.98,2927.49,219827.43,0,1400077.83,1335891.47,0,332.48,28699860.75]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,274919.65000000002,128578.81,1466865.94,11967.03,0,20698.07,0,10217.959999999999,4335.5600000000004,0,0,0,0,2911.14,1238424.3400000001,0,0,0,0,0,0,93408.53,11645.43,0,0,161175.32,49781.49,0,0,107462.22,197399.98,105800.74,16309.15,0,0,439472.42,7974.56,43563.49,0,59481.59,101197.86,0,0,4553591.2799999993]
["141905","De 1 a 30 días",null,null,1289.19,490.45,9033.7900000000009,410.01,0,0,0,213.5,223.24,0,0,0,0,184.08,11647.37,0,0,0,0,0,0,2790.57,44.81,0,0,603.91,1759.93,0,0,252.74,1408.37,1976.7,216.04,0,0,2006.17,205.06,227.02,0,626.25,557.67999999999995,0,0,36166.879999999997]
["141910","De 31 a 90 días","1",6,1945.03,1197.1500000000001,10071.76,417.34,0,0,0,435.33,453.49,0,0,0,0,200.14,19357.22,0,0,0,0,0,0,3097.76,94.11,0,0,1262.3699999999999,1927.99,0,0,257.33999999999997,1308.42,2671.6,324.12,0,0,3243.71,417.9,471.9,0,682.54,792.82,0,0,50630.04]
["141915","De 91 a 180 días","1",6,2846.13,2083.17,14246.92,424.7,0,308.36,0,665.97,694.38,0,0,0,0,612.17999999999995,30272.86,0,0,0,0,0,0,2937.06,142.56,0,0,1909.54,5426.02,0,0,378.55,2426.56,3314.27,334.8,0,0,4349.8999999999996,640.01,716.96,0,1342.14,1337.37,0,0,77410.41]
["141920","De 181 a 360 días","1",6,6224.74,4349.75,31364.36,1320.18,0,1946.16,0,1389.85,1444.81,0,0,0,0,1276.29,61357.74,0,0,0,0,0,0,4427.54,302.89,0,0,4031.76,11293.89,0,0,853.2,5131.6400000000003,6488.61,706.02,0,0,7855.07,1336.47,1513.08,0,2787.78,2831.06,0,0,160232.89000000001]
["141925","De más de 360 días","1",6,262614.56,120458.29,1402149.11,9394.7999999999993,0,18443.55,0,7513.31,1519.64,0,0,0,0,638.45000000000005,1115789.1499999999,0,0,0,0,0,0,80155.600000000006,11061.06,0,0,153367.74,29373.66,0,0,105720.39,187124.99,91349.56,14728.17,0,0,422017.57,5375.12,40634.53,0,54042.879999999997,95678.93,0,0,4229151.0600000005]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,628199.06000000006,1046436.98,3770276.08,136577.68,408777.27,38239818.700000003,90568.69,31951.07,431059.35,100780.02,0,0,0,4885.95,5772904.2400000002,2409.85,0,0,128738.2,31233.29,0,738186.6,189531.62,95319.39,563.65,4135009.94,850090.15,137153.72,4642.24,1619145.51,695211.29,989660.98,254817.22,37440.61,0,2445686.6,72554.83,532290.06999999995,0,1168693.81,1102304.45,0,149424.76,66042343.869999997]
["142005","De 1 a 30 días",null,null,11809.27,13412.98,72040.3,3382.18,22545.74,74155.149999999994,452.16,1242.23,4594.1899999999996,614.33000000000004,0,0,0,117.81,59867.98,0,0,0,1481.41,1359.75,0,15059.08,5865.61,1935.85,282.55,88535.62,6747.8,4714.12,56.31,44628.14,6216.92,18610.560000000001,3883.34,221.05,0,18043.349999999999,1326.83,5392.22,0,8079.43,16064.62,0,8622.7099999999991,521361.59]
["142010","De 31 a 90 días","1",6,23981.62,23946.99,102605.5,5334.8,13973.01,123334.41,971.16,2168.2800000000002,8987.14,1481.95,0,0,0,345.8,118550.94,0,0,0,2999.23,1051.49,0,18836.349999999999,8109.72,2476.02,281.10000000000002,122583.18,11343.3,8118.91,117.57,62384.98,9154.06,26482.93,5074.03,467.24,0,25158.38,2234.29,8745.41,0,26933.040000000001,22026.41,0,11368.12,801627.36]
["142015","De 91 a 180 días","1",6,37702.46,35982.910000000003,162143.57999999999,7934.3,21602.47,240916.77,1489.76,2169.1799999999998,13053.47,4644.9399999999996,0,0,0,685.84,214509.3,344.71,0,0,6678.86,2234.23,0,30812.76,12612.68,3876.39,0,209521.36,15778.06,11220.1,182,100597.36,14291.13,37526.449999999997,8087,1120.3399999999999,0,41412.910000000003,3988.59,12948.05,0,34702.89,36240.03,0,17705.53,1344716.41]
["142020","De 181 a 360 días","1",6,52586.3,76482.83,328857.5,17315.66,46115.58,669233.12,3280.16,3508.7,27629.54,5373.85,0,0,0,1078.1099999999999,488825.42,791.63,0,0,13380.49,3235.21,0,54435.98,26166.5,8389.98,0,396546.43,31859.02,18721.939999999999,394.11,201983.65,31614.13,76509.86,19141.64,2590.5,0,93829.92,8370.93,28121.21,0,84133.42,80899.42,0,30030.54,2931433.2800000003]
["142025","De más de 360 días","1",6,502119.41,896611.27,3104629.2,102610.74,304540.46999999997,37132179.25,84375.45,22862.68,376795.01,88664.95,0,0,0,2658.39,4891150.5999999996,1273.51,0,0,104198.21,23352.61,0,619042.43000000005,136777.10999999999,78641.149999999994,0,3317823.35,784361.97,94378.65,3892.25,1209551.3799999999,633935.05000000005,830531.18,218631.21,33041.480000000003,0,2267242.04,56634.19,477083.18,0,1014845.03,947073.97,0,81697.86,60443205.229999997]
["1424","Cartera de crédito de vivienda de interés social y público  reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142415","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,241314.77,157722.99,70201.740000000005,0,168120.38,0,0,0,0,0,0,0,41132.730000000003,0,330168.95,228883.41,1000928.22,0,0,0,0,174499.09,0,0,0,164132.85999999999,198557.83,0,44596.72,0,0,169583.67,0,0,0,6120110.6699999999,106074.14,76851.179999999993,0,20708.13,0,829315.38,0,10142902.859999999]
["142505","De 1 a 30 días",null,null,7107.87,5735.04,5559.77,0,5310.82,0,0,0,0,0,0,0,1102.0999999999999,0,63207.32,6356.93,34400.31,0,0,0,0,6642.29,0,0,0,6309.48,19321.21,0,4736.24,0,0,8458.82,0,0,0,539584.99,5906.4,3792.88,0,3465.9,0,37671.67,0,764670.04]
["142510","De 31 a 90 días","1",6,7953.2,6023.37,5672.55,0,5407.94,0,0,0,0,0,0,0,1123.3800000000001,0,32203.040000000001,9871.2099999999991,34978,0,0,0,0,4510.66,0,0,0,10558.28,19665.96,0,4811.4399999999996,0,0,7487.53,0,0,0,410852.42,5796.2,3866.98,0,3527.92,0,33682.53,0,607992.61]
["142515","De 91 a 180 días","1",6,12172.27,9084.5400000000009,8716.06,0,8279.9699999999993,0,0,0,0,0,0,0,1719.51,0,71437.740000000005,11335.77,70882.960000000006,0,0,0,0,6706.17,0,0,0,16999.86,30159.37,0,4416.82,0,0,10765.23,0,0,0,682844.39,8439.94,5931.55,0,5410.56,0,43272.46,0,1008575.1699999999]
["142520","De 181 a 360 días","1",6,24072.06,17150.71,18268.38,0,16857.78,0,0,0,0,0,0,0,3614.06,0,28793.33,23308.84,160314.16,0,0,0,0,15893.51,0,0,0,31976.02,43675.11,0,9236.08,0,0,22718.76,0,0,0,753709.02,15655.47,12430.67,0,8303.75,0,89857.21,0,1295834.92]
["142525","De más de 360 días","1",6,190009.37,119729.33,31984.98,0,132263.87,0,0,0,0,0,0,0,33573.68,0,134527.51999999999,178010.66,700352.79,0,0,0,0,140746.46,0,0,0,98289.22,85736.18,0,21396.14,0,0,120153.33,0,0,0,3733119.85,70276.13,50829.1,0,0,0,624831.51,0,6465830.1200000001]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,1473395.9,5980096.2599999998,10566155.27,467335.17,2636391.85,6837776.3099999996,1271422.67,16368279.76,5257455.9000000004,254929.17,3989200.13,1443624.6,855560.95,1852110.62,15699090.25,3720802.33,12758437.039999999,2614385.5299999998,6090439.9100000001,892225.72,1511112.93,2802411.45,2430705.46,1128550.18,584114.06000000006,27526769.77,51339600.700000003,1127337.46,1547661.5,4492737.5199999996,1677016.63,4350078.09,4430433.34,1469051.58,2216593.66,35558761.759999998,1218943.02,3526322.08,2822114.77,742189.27,4803104.17,4942846.83,212845.53,263490417.09999999]
["142605","De 1 a 30 días",null,null,104376.65,281137.87,800323.13,38271.46,133159.29999999999,563981.46,90294.11,634286.71,386778.25,19568.64,215593.45,291611.93,52811.37,118821.99,999922.73,112427.28,569742.5,184009.56,313044.61,73478.61,136842.73000000001,210663.19,153075.29,83812.240000000005,50597.81,759225.41,4451040.95,81305.070000000007,147943.51,250590.69,150269.68,519398.97,288505.75,102724.2,126666.7,3124955,116106.13,241611.69,111610.27,61452.24,280172.93,231982.09,17602.18,17681796.329999998]
["142610","De 31 a 90 días","1",6,89972.71,283097.64,744251.78,36043.51,130223.02,531673.73,75990.070000000007,604861.06999999995,305891.53000000003,19068.689999999999,177747.71,103087.81,41865.449999999997,115606.77,750958.81,93651.03,532392.99,145023.34,285056.88,67125.69,52900.34,196305.67,134956.10999999999,79606.62,45285.24,1341923.74,2686018.13,74090.19,130695.28,236703.69,129965.07,340553.42,258919.37,89080.07,118897.41,1956296.33,103992.64,222249.35,99290.5,55095.199999999997,255376.39,209773.82,17390.12,13968954.93]
["142615","De 91 a 180 días","1",6,131129.07,407336.85,1033320.33,47948.480000000003,192728.46,775578.34,116719.32,904077.42,447328.46,26980.71,277558.01,139080.35,73302.37,163119.95000000001,1100821.95,148136.69,798013.19,228135.78,434669.63,96540.6,155865.54999999999,295385.26,207205.78,119851.88,64066.44,2070233.63,3913416.81,114745.55,173493.33,358137.98,200998.74,454450.66,359900.91,128503.98,178511.96,2830229.71,142816.79,325688.17,156465.51,80228.679999999993,382346.44,303292.73,24519.57,20582882.02]
["142620","De 181 a 360 días","1",6,231271.34,790332.96,1806692.62,85771.95,365504.12,1457713.72,206243.33,1765891.4,827286.35,45679.02,568337.5,237244.33,134304.44,294035.13,2169882.84,293324.43,1531306.53,434287.2,834913.82,172696.11,304447,545102.01,391583,227053.98,111716.58,3836349.29,6816952.0700000003,205664.03,284618.42,663567.07999999996,352173.44,754065.39,602357.1,230821.8,329152.74,5477411.3300000001,246587.35,602717.23,304702.37,128639.44,703427.22,603600.25,42774.28,38018202.539999999]
["142625","De más de 360 días","1",6,916646.13,4218190.9400000004,6181567.4100000001,259299.77,1814776.95,3508829.06,782175.84,12459163.16,3290171.31,143632.10999999999,2749963.46,672600.18,553277.31999999995,1160526.78,10677503.92,3073262.9,9326981.8300000001,1622929.65,4222754.97,482384.71,861057.31,1554955.32,1543885.28,618225.46,312447.99,19519037.699999999,33472172.739999998,651532.62,810910.96,2983738.08,843609.7,2281609.65,2920750.21,917921.53,1463364.85,22169869.390000001,609440.11,2134055.64,2150046.12,416773.71,3181781.19,3594197.94,110559.38,173238581.27999997]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,856323.65,162325.09,639823.18000000005,0,0,0,0,653644.04,841099.29,45893.82,823413.49,0,41922.199999999997,142231.32,607116.05000000005,0,1459152.16,0,640324.82999999996,63127.43,0,1038882.01,25854.44,110846.91,1200,399350.25,19065804.379999999,0,0,806295.37,77559.570000000007,752231.57,595604.21,90515.45,0,2120700.75,267773.02,103999.27,169093.71,0,187925.56,24882.38,1615.27,32816530.670000002]
["142705","De 1 a 30 días",null,null,23600.76,4370.93,21318.92,0,0,0,0,37165.21,175307.12,1141.1099999999999,10188.07,0,1222.76,1172.5,20811.259999999998,0,10263.76,0,11596.5,2012.71,0,15603.43,1366.54,2289.7600000000002,240,2644.3,927895.22,0,0,13471.33,957.32,10304.24,7823.13,2255.48,0,30620.04,11062.7,4666.1400000000003,589.76,0,5958.08,1218.67,648.84,1359786.59]
["142710","De 31 a 90 días","1",6,5919.37,6786.77,13989.3,0,0,0,0,24308.83,12434.72,776.51,15304.89,0,1564.26,1751.69,14355.7,0,15291.27,0,17429.740000000002,3036.88,0,21044.240000000002,933.4,3274.99,240,4806.93,228972.24,0,0,3326.3,1402.26,15127.48,11785.48,1545.51,0,21082.29,15483.33,6807.75,866.44,0,3400.25,822.19,966.43,474837.44]
["142715","De 91 a 180 días","1",6,9849.02,6921.98,19689.55,0,0,0,0,37158.5,19110.16,1188.97,12813.21,0,1675.62,1808.93,21810.41,0,14994.27,0,17345.96,6088.8,0,19649.98,1164.8699999999999,3731.9,360,7586.16,377452.87,0,0,11328.69,1450.31,15828.45,11818.69,2357.23,0,32076.76,14194.57,13324.73,895.86,0,5181.46,1257.05,0,690114.96]
["142720","De 181 a 360 días","1",6,20853.759999999998,12556.49,38089.07,0,0,0,0,76218.77,40193.72,2467.7800000000002,47956.82,0,3944.02,3841.63,46107.64,0,32213.51,0,37676.800000000003,2908.36,0,42286.879999999997,2167.84,7453.09,360,15382.3,779414.95,0,0,23550.63,3065.85,33843.230000000003,24918.42,4943.6000000000004,0,67679.73,29901.32,6945.22,1966.51,0,10244.31,2627.01,0,1421779.26]
["142725","De más de 360 días","1",6,796100.74,131688.92000000001,546736.34,0,0,0,0,478792.73,594053.56999999995,40319.449999999997,737150.5,0,33515.54,133656.57,504031.04,0,1386389.35,0,556275.82999999996,49080.68,0,940297.48,20221.79,94097.17,0,368930.56,16752069.1,0,0,754618.42,70683.83,677128.17,539258.49,79413.63,0,1969241.93,197131.1,72255.429999999993,164775.14000000001,0,163141.46,18957.46,0,28870012.420000002]
["1428","Cartera de microcrédito que no devenga intereses","1",4,2520760.33,7341984.8600000003,6844145.29,2735785.79,1841302.45,40948618.509999998,8135264.0599999996,6738447.2599999998,4698391.59,2986981.23,3645151.32,12206015.92,2461997.16,2267864.08,35169091.549999997,5137070.32,6575581.4900000002,581610.73,14274424.640000001,3489912.39,0,2412364.7400000002,4717316.22,10573507.130000001,2487697.9500000002,12837341,22339297.379999999,6863245.4400000004,2000038.49,17520976.84,3872389.66,15909882.810000001,5681747.4500000002,2040485.24,6690092.8700000001,5224434.99,6685433.1600000001,3450349.54,5952126.7199999997,779545.75,3933059.98,6632369.0199999996,3961252.6,323165355.94999993]
["142805","De 1 a 30 días",null,null,150890.5,389288.61,472760.53,171915.7,116573.44,2505347.25,521679.9,309851.26,580116.6,199428.47,226537.54,714662.33,186320.02,179391.72,1616581.12,144537.09,341859.77,41357.24,934113.8,247764.93,0,153668.69,378023.49,1117320.99,243933.97,463748.36,1780129.33,481364.94,171055.98,1269391.24,293444.99,889664.39,299726.64,150114.34,477703.77,314892.52,460165.59,273022.84000000003,265791.19,63054.04,243254.46,258593.74,387152.03,20486195.350000001]
["142810","De 31 a 90 días","1",6,138437.29999999999,396550.47,440294.24,157015.93,117572.3,2326513.66,450194.16,301849.03000000003,259026.01,196282.23,200772.41,646623.52,147783.57,164767.70000000001,1604278.14,127042.9,326636.76,38362.089999999997,837773.61,211013.03,0,140234.53,332810.64,1012355.05,213198.79,784019.72,1178546.8700000001,449292.68,153005.47,1148570.54,247024.85,832775.99,285783.23,136674.1,449508.27,331055.90999999997,411891.64,247147.81,230983.73,60404.54,214855.91,225510.14,393660.4,18568099.870000001]
["142815","De 91 a 180 días","1",6,208500.15,583623.6,612589.03,231992.38,169543.97,3512775.36,712589.63,427348.98,375850.97,314580.46999999997,321561.94,952377,277983.24,250623.92,2367199.6,210169.83,497381.87,51902.62,1198635.06,317592.61,0,211757.66,510733.18,1344110.88,288739.38,1166102.1100000001,1833496.43,648627.85,218569.04,1711700.71,403888.89,1221527.32,437430.93,213074.12,675374.09,490480.41,599007.02,356127.04,376894.93,90438.41,329456.02,342870.8,491523.34,27556752.789999999]
["142820","De 181 a 360 días","1",6,399076.06,1156501.48,1111593.69,427034.42,315595.98,6914800.0800000001,1344923.11,818780.88,682266.93,511970.97,579410.36,1768903.27,503002.93,440520.1,4762062.71,419422.86,925328.57,105506.5,2265792.59,547183.42000000004,0,396841.96,921055.8,2159267.4700000002,489618.36,2041722.78,3330577.14,1195908.22,362905.63,3135435.98,718292.31,2311775.63,833794.85,353801.49,1197777.54,927989.56,1076026.3799999999,638011.66,742948.54,149490.07,603745.64,663928.26,881929.91,51132522.090000004]
["142825","De más de 360 días","1",6,1623856.32,4816020.7,4206907.8,1747827.36,1122016.76,25689182.16,5105877.26,4880617.1100000003,2801131.08,1764719.09,2316869.0699999998,8123449.7999999998,1346907.4,1232560.6399999999,24818969.98,4235897.6399999997,4484374.5199999996,344482.28,9038109.5800000001,2166358.4,0,1509861.9,2574693.11,4940452.74,1252207.45,8381748.0300000003,14216547.609999999,4088051.75,1094502.3700000001,10255878.369999999,2209738.62,10654139.48,3825011.8,1186821.19,3889729.2,3160016.59,4138342.53,1936040.19,4335508.33,416158.69,2541747.9500000002,5141466.08,1806986.92,205421785.85000002]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61703.09,0,0,0,0,0,0,0,61703.09]
["143205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,364.16,0,0,0,0,0,0,0,364.16]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249.12,0,0,0,0,0,0,0,249.12]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,373.35,0,0,0,0,0,0,0,373.35]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,783.1,0,0,0,0,0,0,0,783.1]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59933.36,0,0,0,0,0,0,0,59933.36]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,50172.49,0,0,0,8638.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177715.59,258381.93,0,77770.95,0,0,6619.12,0,0,0,443686.47,70459.28,0,0,0,0,0,0,1093444.48]
["143305","De 1 a 30 días",null,null,439.44,0,0,0,619.33000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2616.42,3137.27,0,1750.33,0,0,371.23,0,0,0,4832.8599999999997,678.7,0,0,0,0,0,0,14445.58]
["143310","De 31 a 90 días","1",6,447.82,0,0,0,628.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4245.07,3197.46,0,1783.65,0,0,378.31,0,0,0,16089.16,691.21,0,0,0,0,0,0,27461.66]
["143315","De 91 a 180 días","1",6,679.92,0,0,0,646.95000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6220.99,4911.62,0,2727.46,0,0,580.95000000000005,0,0,0,17858.09,1050.92,0,0,0,0,0,0,34676.9]
["143320","De 181 a 360 días","1",6,1449.75,0,0,0,1353.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13038.47,10253.48,0,5736.69,0,0,1212.26,0,0,0,39246.53,2228.5500000000002,0,0,0,0,0,0,74519.38]
["143325","De más de 360 días","1",6,47155.56,0,0,0,5389.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151594.64000000001,236882.1,0,65772.820000000007,0,0,4076.37,0,0,0,365659.83,65809.899999999994,0,0,0,0,0,0,942340.96]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,32818.769999999997,103768.38,4256588.58,138.04,106732.48,1008121.51,0,444369.62,7115.77,0,0,0,0,0,3548076.38,0,0,0,7578.15,413.34,0,119570.78,70531.710000000006,0,1178.1199999999999,4537009.47,7022094.1799999997,130260.71,561199.65,1127997.8400000001,357730.22,678704.35,69987.520000000004,69801.149999999994,0,1631000.4,236827.4,3745.13,0,746910.17,547997.02,0,0,27428266.84]
["143405","De 1 a 30 días",null,null,394.31,1759.45,138475.60999999999,138.04,7087.61,34997.199999999997,0,17892.509999999998,362.1,0,0,0,0,0,99090.41,0,0,0,0,134.19,0,4622.12,2979.8,0,224.44,71877.17,1114202.79,4790.68,16482.740000000002,14017.08,8765.4,43142.82,1560.63,2546.17,0,25692.1,8806.42,494.1,0,17402.57,10568.63,0,0,1648507.09]
["143410","De 31 a 90 días","1",6,629.65,1977.03,135186.03,0,7102.04,33375.699999999997,0,17864.240000000002,367.46,0,0,0,0,0,98802.21,0,0,0,0,137.72999999999999,0,4088.85,2733.53,0,230.56,133148.69,164973.42000000001,4088.47,15180.61,16276.19,6999.44,41274.79,1611.69,2329.3200000000002,0,26510.83,8806.43,507.52,0,15993.92,9723.17,0,0,749919.52]
["143415","De 91 a 180 días","1",6,617.34,2911.78,204869.16,0,10756.06,50821.31,0,26684.2,577.88,0,0,0,0,0,150226.70000000001,0,0,0,2293.91,141.41999999999999,0,5692.01,4254.76,0,357.52,192878.32,266144.75,6689.83,23511.03,22101.62,13118.64,62733.05,2491.4499999999998,4517.87,0,40211.279999999999,13169.25,786.58,0,24430.65,15323.66,0,0,1148312.03]
["143420","De 181 a 360 días","1",6,1293.6199999999999,5347.19,414202.3,0,21702.62,110099.02,0,50536.54,1145.48,0,0,0,0,0,309519.59000000003,0,0,0,2468.2399999999998,0,0,10750.27,7699.37,0,365.6,403946.47,501449.63,14837.77,50485.17,48184.52,25305.119999999999,125911.07,5354.31,9109.9,0,85319.83,25387.13,1672.76,0,45140.13,33056.61,0,0,2310290.2600000002]
["143425","De más de 360 días","1",6,29883.85,91772.93,3363855.48,0,60084.15,778828.28,0,331392.13,4662.8500000000004,0,0,0,0,0,2890437.47,0,0,0,2816,0,0,94417.53,52864.25,0,0,3735158.82,4975323.59,99853.96,455540.1,1027418.43,303541.62,405642.62,58969.440000000002,51297.89,0,1453266.36,180658.17,284.17,0,643942.9,479324.95,0,0,21571237.940000001]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,4750.05,536555.06000000006,0,0,0,0,47410.09,0,0,0,0,0,0,797107.52,0,0,0,0,0,0,179835.29,0,0,0,193609.46,1469998.43,0,0,64333.73,97079.21,251505.03,0,16557.89,0,293334.03999999998,48138.78,0,0,0,0,0,0,4000214.5799999996]
["143505","De 1 a 30 días",null,null,0,316.74,8254.81,0,0,0,0,4031.52,0,0,0,0,0,0,15479.55,0,0,0,0,0,0,2385.0100000000002,0,0,0,443.07,25730.560000000001,0,0,302.39,852.89,2785.98,0,395.53,0,1112.6199999999999,1291.8,0,0,0,0,0,0,63382.47]
["143510","De 31 a 90 días","1",6,0,483.52,5444.69,0,0,0,0,2766.34,0,0,0,0,0,0,10333.299999999999,0,0,0,0,0,0,3170.29,0,0,0,689.37,15805.43,0,0,211.95,1306.5899999999999,4424.76,0,271.23,0,789.02,1946.03,0,0,0,0,0,0,47642.52]
["143515","De 91 a 180 días","1",6,0,496.16,8876.4599999999991,0,0,0,0,4208.67,0,0,0,0,0,0,15873.67,0,0,0,0,0,0,3624.79,0,0,0,1158.69,25621.86,0,0,315.64,1124.99,4567.1899999999996,0,413.57,0,1165.92,2012.6,0,0,0,0,0,0,69460.210000000006]
["143520","De 181 a 360 días","1",6,0,1032.79,17902.2,0,0,0,0,8847.3799999999992,0,0,0,0,0,0,33384.17,0,0,0,0,0,0,6045.33,0,0,0,2495.11,46282.37,0,0,691.6,2814.74,9528.34,0,720.34,0,2608.67,3884.2,0,0,0,0,0,0,136237.24]
["143525","De más de 360 días","1",6,0,2420.84,496076.9,0,0,0,0,27556.18,0,0,0,0,0,0,722036.83,0,0,0,0,0,0,164609.87,0,0,0,188823.22,1356558.21,0,0,62812.15,90980,230198.76,0,14757.22,0,287657.81,39004.15,0,0,0,0,0,0,3683492.1399999997]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,33788.54,50023.3,2870449.17,68495.89,221457.92000000001,6717122.4699999997,0,102192.72,140479.10999999999,0,0,0,0,0,10768985.43,0,0,0,12606.45,0,0,332741.21000000002,406228.6,0,2693.52,2838374.52,4547208,420453.59,474319.97,326108.34999999998,816706.92,2770644.01,68693.98,22020.47,0,2256039.42,1026125.78,2357.41,0,411354.15,393771.28,0,4210.1000000000004,38105652.280000001]
["143605","De 1 a 30 días",null,null,772.18,1458.57,137262.76,1451.99,9634.31,188293.75,0,6189.74,49643.6,0,0,0,0,0,263728.28999999998,0,0,0,577.08000000000004,0,0,6401.22,18885.419999999998,0,215.42,56726.559999999998,202002.23,16634.02,17685.2,10588.24,14421.62,100902.14,1606.01,1585.26,0,50323.61,35155.800000000003,282.62,0,8414.15,9117.39,0,310.18,1210269.3599999999]
["143610","De 31 a 90 días","1",6,507.02,1573.59,121746.85,1501.48,11157.23,185090.4,0,6422.69,1726.28,0,0,0,0,0,269986.28999999998,0,0,0,593.33000000000004,0,0,5421.04,17950.64,0,223.71,118678.69,117281.85,15867.78,17922.88,9008.36,12291.85,90720.3,1509.93,879.56,0,54221.41,34569.019999999997,292.10000000000002,0,6782.61,8885.3700000000008,0,319.81,1113132.0699999998]
["143615","De 91 a 180 días","1",6,780.39,2411.29,185919.43,2329.65,16541.39,285767.02,0,9113.93,2661.93,0,0,0,0,0,410677.6,0,0,0,609.85,0,0,8120.73,29485.16,0,351.04,162214.79999999999,183485.24,23819.89,27619.95,15467.91,21120.28,146695.98000000001,1628.13,913.97,0,84070.29,51029.760000000002,456.09,0,15578.37,13234.04,0,498.46,1702602.5699999998]
["143620","De 181 a 360 días","1",6,1664.13,5246.46,358695.47,5097.59,33395.85,611863.67000000004,0,17636.669999999998,5675.39,0,0,0,0,0,857794.36,0,0,0,6318.09,0,0,16760.400000000001,59767.31,0,767.02,321367.77,364052.82,51235.65,56375.77,31975.59,45005.72,311332.74,2621.77,2354.6999999999998,0,176063.35,97345.17,984.02,0,34342.129999999997,28367.78,0,1068.24,3505175.63]
["143625","De más de 360 días","1",6,30064.82,39333.39,2066824.66,58115.18,150729.14000000001,5446107.6299999999,0,62829.69,80771.91,0,0,0,0,0,8966798.8900000006,0,0,0,4508.1000000000004,0,0,296037.82,280140.07,0,1136.33,2179386.7000000002,3680385.86,312896.25,354716.17,259068.25,723867.45,2120992.85,61328.14,16286.98,0,1891360.76,808026.03,342.58,0,346236.89,334166.7,0,2013.41,30574472.649999999]
["1440","Cartera de crédito de vivienda de interés social y público  refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144010","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144015","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144020","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144025","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,164190.79,0,194824.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1738.98,0,0,0,0,0,0,0,0,0,0,0,0,0,169236.28,0,0,0,0,0,0,0,529990.9]
["144105","De 1 a 30 días",null,null,1874.28,0,34581.730000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1738.98,0,0,0,0,0,0,0,0,0,0,0,0,0,14894.16,0,0,0,0,0,0,0,53089.15]
["144110","De 31 a 90 días","1",6,1910.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1400,0,0,0,0,0,0,0,3310.03]
["144115","De 91 a 180 días","1",6,2907.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2144.9699999999998,0,0,0,0,0,0,0,5052.9399999999996]
["144120","De 181 a 360 días","1",6,6168.24,0,36611.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18502.37,0,0,0,0,0,0,0,61281.83]
["144125","De más de 360 días","1",6,151330.26999999999,0,123631.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132294.78,0,0,0,0,0,0,0,407256.95]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,105250.52,166583.37,489932.83,80.42,29648.37,137629.07,0,16157.74,6365.38,0,0,0,0,0,241368.82,0,0,0,339.46,0,0,25885.59,5696.92,0,0,978246.56,31296.92,15041.71,0,610762.25,52950.63,365428.53,0,0,0,679310.78,0,0,0,131567.76999999999,391340.52,0,0,4480884.16]
["144205","De 1 a 30 días",null,null,2675.35,3175.94,14780.75,80.42,1039.7,7018.29,0,754.73,314.26,0,0,0,0,0,7373.61,0,0,0,339.46,0,0,2019.36,164.89,0,0,23367.279999999999,6298.79,643.89,0,7277.98,1406.1,19454.57,0,0,0,11563.11,0,0,0,8348.74,6665.62,0,0,124762.84]
["144210","De 31 a 90 días","1",6,2631.62,3503.51,15117.38,0,1067.47,6437.12,0,784.53,322.38,0,0,0,0,0,7395.9,0,0,0,0,0,0,1676.36,169.14,0,0,24944.33,3971.1,660.92,0,7261.05,1112.51,21119.15,0,0,0,12305.56,0,0,0,7387.61,6058.47,0,0,123926.11]
["144215","De 91 a 180 días","1",6,4129.46,5225.0600000000004,22874.01,0,1645.6,10113.200000000001,0,951.22,501.3,0,0,0,0,0,10442.56,0,0,0,0,0,0,2856.96,260.77999999999997,0,0,36018.14,4948.1000000000004,1021.2,0,11238.7,2177.41,31700.49,0,0,0,18827.650000000001,0,0,0,10935.19,9216.77,0,0,185083.8]
["144220","De 181 a 360 días","1",6,8755.31,11210.42,49779.22,0,3486.67,18078.91,0,1989.26,959.48,0,0,0,0,0,21612.27,0,0,0,0,0,0,5819.43,556.84,0,0,73056.479999999996,6716.88,2177.3000000000002,0,24466.04,4366.83,57290.11,0,0,0,39971.08,0,0,0,19375.66,19783.07,0,0,369451.26]
["144225","De más de 360 días","1",6,87058.78,143468.44,387381.47,0,22408.93,95981.55,0,11678,4267.96,0,0,0,0,0,194544.48,0,0,0,0,0,0,13513.48,4545.2700000000004,0,0,820860.33,9362.0499999999993,10538.4,0,560518.48,43887.78,235864.21,0,0,0,596643.38,0,0,0,85520.57,349616.59,0,0,3677660.15]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,28015.16,0,0,0,0,0,0,0,0,0,0,0,0,0,23564.69,0,0,0,0,0,0,11588.18,0,0,0,0,0,0,0,0,0,0,0,0,0,110491.62,0,0,0,0,32462.99,0,0,206122.64]
["144305","De 1 a 30 días",null,null,42.24,0,0,0,0,0,0,0,0,0,0,0,0,0,311.27,0,0,0,0,0,0,337.52,0,0,0,0,0,0,0,0,0,0,0,0,0,442.54,0,0,0,0,258.25,0,0,1391.82]
["144310","De 31 a 90 días","1",6,43.16,0,0,0,0,0,0,0,0,0,0,0,0,0,205.11,0,0,0,0,0,0,508.26,0,0,0,0,0,0,0,0,0,0,0,0,0,313.20999999999998,0,0,0,0,84.5,0,0,1154.24]
["144315","De 91 a 180 días","1",6,61.92,0,0,0,0,0,0,0,0,0,0,0,0,0,326.58,0,0,0,0,0,0,524.16999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,463.76,0,0,0,0,276.95999999999998,0,0,1653.39]
["144320","De 181 a 360 días","1",6,144.81,0,0,0,0,0,0,0,0,0,0,0,0,0,689.43,0,0,0,0,0,0,907.17,0,0,0,0,0,0,0,0,0,0,0,0,0,1033.79,0,0,0,0,566.64,0,0,3341.84]
["144325","De más de 360 días","1",6,27723.03,0,0,0,0,0,0,0,0,0,0,0,0,0,22032.3,0,0,0,0,0,0,9311.06,0,0,0,0,0,0,0,0,0,0,0,0,0,108238.32,0,0,0,0,31276.639999999999,0,0,198581.35]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,209179.69,278442.94,654074.03,10066.26,83244.08,1296633.97,0,0,126036.87,0,0,0,0,12645.17,450633.86,0,0,0,0,0,0,56596.35,72523.33,3188.47,0,501393.69,429683.42,54922.81,10645.03,694248.67,188458.09,244548.88,15612.42,1298.4000000000001,0,850902.21,3767.96,122708.57,0,208985.08,483709.38,0,37150.93,7101300.5599999996]
["144405","De 1 a 30 días",null,null,3557.93,9772.24,21057.62,904.83,4776.99,36044.089999999997,0,0,50942.75,0,0,0,0,935.93,14823.92,0,0,0,0,0,0,2615.77,2509.4,329.88,0,10920.15,4200.8100000000004,2614.5,215.62,35365.49,2692.54,8879.94,165.6,156.13,0,12651.5,546.94000000000005,2146.59,0,6889.57,7782.46,0,5667.22,249166.41]
["144410","De 31 a 90 días","1",6,3655.87,10530.88,17647.23,801.63,3768.12,35649.74,0,0,2015.31,0,0,0,0,967.13,15318.91,0,0,0,0,0,0,2294.84,2576.27,341.15,0,18065.59,3055.52,2297.34,162.38,31994.5,2564.5,7089.21,155.94,161.07,0,13296.16,258.94,2200.4299999999998,0,6039.5,6773.4,0,5733.09,195414.65]
["144415","De 91 a 180 días","1",6,5549.62,15630.26,26663.23,816.79,6999.49,54791.09,0,0,3161.78,0,0,0,0,1508.5,23059.14,0,0,0,0,0,0,3500.56,8070.26,532.96,0,21965.18,7110.44,3715.38,340.72,51205.74,3829.13,11993.58,672.28,250.93,0,20864.830000000002,401.72,3258.88,0,11394.19,11600.81,0,6052.95,304940.44]
["144420","De 181 a 360 días","1",6,11957.52,32200.85,59520.38,2189.3000000000002,14302.31,112961.33,0,0,6906.92,0,0,0,0,3204.44,45191.51,0,0,0,0,0,0,5521.88,6683.77,1152.1199999999999,0,51221,13414.62,6198.02,737.28,98823.05,7071.03,25407.7,1117.5,539.08000000000004,0,43706.58,858.68,7217.73,0,26156.720000000001,24991.64,0,9261.39,618514.35]
["144425","De más de 360 días","1",6,184458.75,210308.71,529185.56999999995,5353.71,53397.17,1057187.72,0,0,63010.11,0,0,0,0,6029.17,352240.38,0,0,0,0,0,0,42663.3,52683.63,832.36,0,399221.77,401902.03,40097.57,9189.0300000000007,476859.89,172300.89,191178.45,13501.1,191.19,0,760383.14,1701.68,107884.94,0,158505.1,432561.07,0,10436.280000000001,5733264.71]
["1448","Cartera de crédito de vivienda de interés social y público reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1449","Cartera de crédito productivo vencida","1",4,163979.5,84396.34,8195.2199999999993,0,56497.34,0,0,0,0,0,3150.74,0,810.3,1,728372.14,23995.22,142132.92000000001,0,3,0,0,42241.39,0,0,0,32455.53,1013318.14,0,9209.14,76556,0,83810.47,0,5,0,850454.52,89482.81,3056.86,0,7830.02,0,849407.29,0,4269360.8899999997]
["144905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,1570.35,0,0,0,0,3122.58,0,0,0,0,0,0,0,0,0,5467.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157799.35999999999,0,167959.96]
["144910","De 31 a 90 días","1",6,163892.5,3237.95,5494.98,0,5386.89,0,0,0,0,0,1575.39,0,810.3,0,61777.82,6034.72,108927.09,0,0,0,0,5206.63,0,0,0,11160.8,12563.64,0,3740.82,0,0,6506.1,0,0,0,507834.67,4290.07,3053.86,0,2173.5500000000002,0,243458.5,0,1157126.28]
["144915","De 91 a 180 días","1",6,0,0,2671.24,0,3225.53,0,0,0,0,0,0,0,0,0,94896.81,5501.69,25356.81,0,0,0,0,7404.91,0,0,0,2720.97,2291.1999999999998,0,2563.86,0,0,6705.21,0,0,0,172116.91,380.21,0,0,1365.31,0,237657.97,0,564858.63]
["144920","De 181 a 360 días","1",6,0,73792.77,0,0,2549.89,0,0,0,0,0,0,0,0,0,184518.01,4771.1400000000003,7849.02,0,0,0,0,14089.09,0,0,0,9995.66,908859.53,0,2896.46,0,0,17387.439999999999,0,0,0,59304.38,0,0,0,2620.5300000000002,0,13401.25,0,1302035.17]
["144925","De más de 360 días","1",6,87,7365.62,29,0,45335.03,0,0,0,0,0,5,0,0,1,387179.5,4565.09,0,0,3,0,0,15540.76,0,0,0,3110.43,89603.77,0,8,76556,0,53211.72,0,5,0,111198.56,84812.53,3,0,1670.63,0,197090.21,0,1077380.8500000001]
["1450","Cartera de crédito de consumo vencida","1",4,1390296.6,4961921.08,5257173.07,476111.71,632753.24,4102406.05,392356.56,3326615.74,1488692.21,88829.71,1087423.6200000001,847052.22,278254,452300.72,2907818.72,239392.4,2371934.9300000002,724310.71,914822.95,375884.91,1575063.41,1000795.58,638353.53,253183.67,230442.28,4814593.5599999996,25330486.329999998,387677.14,331535.65000000002,966089.36,1230043.43,2460328.0299999998,1058948.4099999999,297443.96000000002,224519.91,9916354.3399999999,512070.56,3787748.71,647314.6,776652.09,3118272.1,3366773.11,50540.92,95291581.829999998]
["145005","De 1 a 30 días",null,null,0,0,6414.85,0,0,658962.77,0,359240.14,86,9772.99,139558.32999999999,13419.2,8012.48,1450.2,67.84,47105.33,37005.050000000003,5,9,0,29714.560000000001,0,0,823.82,2080.61,655954.41,7,5511.63,0,0,32809.339999999997,0,2,2302.52,0,4937.13,0,171595.99,2,0,378949.13,103859.07,0,2669658.3899999997]
["145010","De 31 a 90 días","1",6,974710.19,1109102.79,728459.43,99216.4,104210.36,1815073.86,75643.5,576684.81000000006,251290.89,16372.75,126616.59,183481.97,50252.69,102072.03,839758.08,63755.89,512056.59,134609.88,272688.07,66472.600000000006,179174.66,183257.98,127190.68,61059.42,46457.599999999999,1155847.1599999999,5902174.6399999997,79267.429999999993,117426.18,235040.5,185396.15,257031.59,243747.26,81289.84,113566.61,2333177.69,92213.72,496068.9,184283.99,131671,466044.47,391621.22,13570.7,21179108.760000002]
["145015","De 91 a 180 días","1",6,100000.53,542182.91,870773.84,79559,130998.71,1007487.98,70990.16,467072.96,310209.96000000002,19313.099999999999,144759.09,144254.91,33502.400000000001,102068.51,598574.35,41591.46,381786.63,399955.41,229109.21,67565.87,267603.82,188270.73,116459.56,41923.61,36590.300000000003,850112.35,6025643.1399999997,67240.37,73536.75,166463.81,179727.51,444174.2,225544.95999999999,57192.160000000003,68538.05,1523770.82,54830.76,508008.14,134378.19,82734.14,454366.21,117340.6,9098.69,17435305.859999999]
["145020","De 181 a 270 días","1",6,41515.46,1184399.68,702878.55,57920.15,36528.129999999997,378502.59,59357.87,346516.49,92171.19,16686.080000000002,49584.33,80446.070000000007,26945.55,79699.06,298596.90000000002,22433.279999999999,248905.59,63191.49,156996.46,56476.1,234785.63,141393.76,92105.76,29696,25274.39,567028.66,4208128.71,53959.92,46105.35,86410.58,138383.46,410236.83,158822.35,40224.339999999997,18730.45,1031787.48,28846.32,415114.53,93009.87,60390.86,352948.68,645189.79,6553.41,12884878.15]
["145025","De más de 270 días","1",6,274070.42,2126235.7000000002,2948646.4,239416.16,361016.04,242378.85,186365.03,1577101.34,834934.17,26684.79,626905.28,425450.07,159540.88,167010.92000000001,1170821.55,64506.44,1192181.07,126548.93,256020.21,185370.34,863784.74,487873.11,302597.53000000003,119680.82,120039.38,1585650.98,9194532.8399999999,181697.79,94467.37,478174.47,693726.97,1348885.41,430831.84,116435.1,23684.799999999999,5022681.22,336179.76,2196961.15,235640.55,501856.09,1465963.61,2108762.4300000002,21318.12,41122630.670000002]
["1451","Cartera de crédito inmobiliario vencida","1",4,20600.919999999998,244586.4,38772.050000000003,2,0,6,0,231080.73,229929.09,1189.94,86000.35,0,630.19000000000005,12910.77,82026.77,1,284046.68,10,25453.68,4193.5,0,76273.84,5883.55,8357.66,3965,26457.360000000001,6264899.5800000001,0,2,63816.81,127218.97,21783.55,31081.919999999998,4004.47,0,89563.41,152487.43,394390.12,2716.7,5,225875.69,1601.6,2575.58,8764400.3099999987]
["145105","De 1 a 30 días",null,null,0,0,0,0,0,0,0,96399.18,0,374.15,0,0,0,0,0,0,1669.11,0,1,0,0,0,0,0,0,2311.0100000000002,0,0,0,0,1127.75,0,0,0,0,0,0,7093.45,0,0,0,0,0,108975.65]
["145110","De 31 a 90 días","1",6,3463.57,19842.02,7216.14,0,0,0,0,14215.28,17839.11,152.44,8316.93,0,508.35,673.86,6639,0,8909.2199999999993,0,6090,989,0,7423.41,467.39,1088.8900000000001,120,4730.5,656123.41,0,0,6966.71,2355.9699999999998,5236.2700000000004,3872.7,806.03,0,11505.7,5016.8900000000003,15427.11,412.76,0,116356.08,419.96,0,933184.7]
["145115","De 91 a 270 días","1",6,9513.1,8141.93,17421.34,1,0,0,0,98461.84,54605.17,443.34,33376.25,0,121.84,915.8,21152.23,0,20022.54,2,14050.36,2367.38,0,23930.47,1885.17,4288.6000000000004,721,9396.8799999999992,2382914.12,0,0,18958.419999999998,5753.49,10451,13970.16,1814.97,0,31155.82,9985.0300000000007,45274.92,1124.23,0,27651.23,1178.6400000000001,1849.67,2872899.94]
["145120","De 271 a 360 días","1",6,6295.13,92730.86,2760.27,0,0,0,0,6616.95,5709.48,214.01,12673.34,0,0,235.5,5023.74,0,5803.67,2,3747.43,627.09,0,9775.7999999999993,905.41,717.96,360,3148.16,922564.61,0,0,8104.47,1732.8,1611.49,4085.18,464.38,0,9134.65,2314.79,18860.03,293.66000000000003,0,54906.239999999998,0,725.91,1182145.01]
["145125","De 361 a 720 días","1",6,1297.1199999999999,50422.239999999998,8337.15,0,0,0,0,13626.95,150158.35999999999,2,28561.16,0,0,3022.07,8951.83,0,14682.1,0,1558.89,210.03,0,28217.9,1734.37,2262.21,1441,6870.81,1663133.62,0,0,29784.21,7403.57,4237.63,8051.71,918.09,0,24519.65,2870.72,62521.66,881.05,0,18399.04,0,0,2144077.1399999997]
["145130","De más de 720 días","1",6,32,73449.350000000006,3037.15,1,0,6,0,1760.53,1616.97,4,3072.67,0,0,8063.54,40259.97,1,232960.04,6,6,0,0,6926.26,891.21,0,1323,0,640163.81999999995,0,2,3,108845.39,247.16,1102.17,1,0,13247.59,132300,245212.95,5,5,8563.1,3,0,1523117.8699999999]
["1452","Cartera de microcrédito vencida","1",4,1477867.52,5016580.28,3052587.02,865581.11,644590.19999999995,18142925.690000001,2276887.23,1407571.95,2107706.64,1528052.43,1042515.67,4757328.46,1783264.58,1387307.16,6242660.7199999997,417127.04,1665231.76,200551.54,3475071.66,1516159.87,0,869218.33,1804608.62,7336322.7300000004,1663757.76,3951526.98,11267680.109999999,3137573.49,475100.4,5332341.07,2846356.9,3577920.82,1091896.97,709873.04,759436.61,1779038.62,2497288.4300000002,4871932.58,1824618.21,529251.28,3577189.01,5663370.1699999999,1802357.55,126376228.20999998]
["145205","De 1 a 30 días",null,null,87396.15,0,431.23,1,0,2974618.94,0,53068.959999999999,80,159146.74,140235.9,113738.97,50117.09,6326.5,800.39,69007.06,22212.58,4,31,2,0,0,0,8722.2199999999993,20867.310000000001,381230.51,2,82830.91,0,515.32000000000005,82627.8,0,90.34,1,0,16347.42,0,258593.99,0,0,502452.7,309402.28999999998,0,5340902.32]
["145210","De 31 a 90 días","1",6,1209373.93,1297645.4099999999,409437.17,150791.46,375176.17,8714241.0600000005,432413.31,322317.65000000002,317273.03000000003,245569.74,99301.86,862407.6,297840.28000000003,195359.61,1396666.39,78580.960000000006,383743.64,36544.28,878958.92,268442.3,0,137660.79999999999,332234.92,1128406.8899999999,258541.89,782139.68,2664222.9900000002,550488.32999999996,142838.20000000001,1130851.76,400635.41,759272.42,275912.5,154320.87,414841.24,262188.57,366981.47,709378.07,397783.58,66517.539999999994,559103.51,1063336.81,388475.16,30918217.379999999]
["145215","De 91 a 180 días","1",6,152672.37,727500.28,492037.15,163218.49,70706,4480906.47,431276.03,252805.32,563845.36,616305.9,155505.99,701758.22,298891.53999999998,273984.86,1113589.56,56830.87,312339.19,72387.320000000007,1009700.17,260786.21,0,154964.29999999999,346825.76,1205467.8600000001,261451.22,775519.85,2261903.4900000002,548801.84,96497.600000000006,831239.4,414037.07,689999.98,260344.04,128435.84,225011.26,287506.96000000002,220818.5,784244.24,365588.3,52771.16,634434.4,1034930.33,385245.42,24173086.120000001]
["145220","De 181 a 360 días","1",6,17801.37,1739205.45,776607.32,225701.86,83673.41,1915862.79,593824.06999999995,359874.95,337980.41,205539.14,72427.73,924368.71,339920.38,396212.25,1203588.71,78189.539999999994,427709.74,53954.5,1070330.72,414931.44,0,226039.59,531409.15,1782008.22,391468.74,925918.4,2807463.07,798537.43,140545.54,605010.73,578120.38,875605.76,310458.11,193967.77,87051.91,443574.11,196840.83,1156932.6299999999,431091.7,87333.25,555913.28,608447.53,470858.13,25442300.75]
["145225","De más de 360 días","1",6,10623.7,1252229.1399999999,1374074.15,325868.3,115034.62,57296.43,819373.82,419505.07,888527.84,301490.90999999997,575044.18999999994,2155054.96,796495.29,515423.94,2528015.67,134518.60999999999,519226.61,37661.440000000002,516050.85,571997.92000000004,0,350553.64,594138.79,3211717.54,731428.6,1086718.54,3534088.56,1156914.98,95219.06,2764723.86,1370936.24,1253042.6599999999,245091.98,233147.56,32532.2,769421.56,1712647.63,1962783.65,630154.63,322629.33,1325285.1200000001,2647253.21,557778.84,40501721.640000001]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,378.3,0,0,0,0,0,0,0,378.3]
["145605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146.55000000000001,0,0,0,0,0,0,0,146.55000000000001]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,231.75,0,0,0,0,0,0,0,231.75]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50212.81,0,0,0,3838.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24320.04,130762.79,0,850.65,0,0,3070.39,0,0,0,331135.90999999997,14131.15,0,0,0,0,0,0,558321.91]
["145705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1615.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1615.46]
["145710","De 31 a 90 días","1",6,208.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4196.24,2297.81,0,850.65,0,0,365.24,0,0,0,14577.53,705.6,0,0,0,0,0,0,23201.88]
["145715","De 91 a 180 días","1",6,0,0,0,0,594.29999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4596.22,2212.7199999999998,0,0,0,0,533.38,0,0,0,104389.52,465.39,0,0,0,0,0,0,112791.53]
["145720","De 181 a 360 días","1",6,0,0,0,0,1139.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9542.7999999999993,5035.53,0,0,0,0,1359.96,0,0,0,205510.59,0,0,0,0,0,0,0,222588.43]
["145725","De más de 360 días","1",6,50004,0,0,0,2104.3200000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4369.32,121216.73,0,0,0,0,811.81,0,0,0,6658.27,12960.16,0,0,0,0,0,0,198124.61]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,14034.11,44113.95,630473.48,4416.46,19638.580000000002,52011.49,0,222027.12,42984.43,0,0,0,0,0,324515.90000000002,0,0,0,5979.08,732.31,0,35782.82,11173.32,0,109.68,471962.36,3680885.45,8460.33,26471.1,31975.88,266942.43,209955.23,2219.19,11513,0,86352.38,81344.52,168.91,0,61273.67,233217.11,0,0,6580734.29]
["145805","De 1 a 30 días",null,null,27.82,0,1044.3,0,0,3308.12,0,23688.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53206.76,0,0,0,0,2465.46,0,0,0,0,235.65,0,0,0,0,0,0,0,83977.04]
["145810","De 31 a 90 días","1",6,13748.14,21345.040000000001,120850.27,242.23,6111.76,26397.35,0,21649.21,363.11,0,0,0,0,0,85192.6,0,0,0,2135.65,131.27000000000001,0,4408.04,2533.87,0,109.68,117144.61,759507.87,3964.53,10376.27,9898.07,11479.07,34586.879999999997,1303.3699999999999,2516.35,0,22890.77,8017.03,168.91,0,12841.72,81000.87,0,0,1380914.54]
["145815","De 91 a 180 días","1",6,256.14999999999998,1148.1600000000001,127689.14,351.09,4841.8500000000004,19696.93,0,47000.07,21894.09,0,0,0,0,0,64369.06,0,0,0,1,189.49,0,5404.29,2659.24,0,0,108605.77,658479.93000000005,1943.42,4620.82,6029.8,13167.34,45927.93,779.57,1507.25,0,18847.669999999998,6040.98,0,0,6855.43,53070.95,0,0,1221377.42]
["145820","De 181 a 270 días","1",6,0,629.30999999999995,90534.67,661.97,2381.48,2577.09,0,14924.53,345.98,0,0,0,0,0,33717.040000000001,0,0,0,1981.06,180.7,0,5574.75,1373.17,0,0,63389.16,309503.21999999997,1042.6199999999999,4209.33,4543.4399999999996,9460.66,32899.160000000003,136.25,1864.14,0,11878.06,3516.03,0,0,5777.42,16359.8,0,0,619461.04]
["145825","De más de 270 días","1",6,2,20991.439999999999,290355.09999999998,3161.17,6303.49,32,0,114764.38,20381.25,0,0,0,0,0,141237.20000000001,0,0,0,1861.37,230.85,0,20395.740000000002,4607.04,0,0,129616.06,1953394.43,1509.76,7264.68,11504.57,230369.9,96541.26,0,5625.26,0,32500.23,63770.48,0,0,35799.1,82785.490000000005,0,0,3275004.25]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,478.26,15609.38,0,0,0,0,4452.42,1,0,0,0,0,0,48628.15,0,0,0,0,0,0,8678.4,0,0,0,4150.1000000000004,745413.99,0,0,998.2,33890.800000000003,7767.82,0,142.38,0,2909.49,10032.52,0,0,0,0,0,0,883152.91]
["145905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320.39999999999998,0,0,0,0,149.44999999999999,0,0,0,0,0,0,0,0,0,0,0,0,469.85]
["145910","De 31 a 90 días","1",6,0,159.6,2904.43,0,0,0,0,1222.02,0,0,0,0,0,0,5880.43,0,0,0,0,0,0,1135.5899999999999,0,0,0,824.52,240300.91,0,0,0,560.34,1225.18,0,142.38,0,598.59,664.89,0,0,0,0,0,0,255618.88]
["145915","De 91 a 270 días","1",6,0,318.66000000000003,7364.3,0,0,0,0,2461.7800000000002,0,0,0,0,0,0,22984.74,0,0,0,0,0,0,3162.53,0,0,0,1228.3499999999999,270329.46999999997,0,0,633.77,2986.48,3648.17,0,0,0,988.77,0,0,0,0,0,0,0,316107.02]
["145920","De 271 a 360 días","1",6,0,0,1908.98,0,0,0,0,766.62,0,0,0,0,0,0,5216.3500000000004,0,0,0,0,0,0,1036.0899999999999,0,0,0,575.62,50688.17,0,0,279.04000000000002,1022.11,339.63,0,0,0,520.96,0,0,0,0,0,0,0,62353.57]
["145925","De 361 a 720 días","1",6,0,0,3131.67,0,0,0,0,0,0,0,0,0,0,0,12433.1,0,0,0,0,0,0,2233.84,0,0,0,1201.21,182219,0,0,85.39,2234.2600000000002,629.13,0,0,0,583.34,0,0,0,0,0,0,0,204750.94]
["145930","De más de 720 días","1",6,0,0,300,0,0,0,0,2,1,0,0,0,0,0,2113.5300000000002,0,0,0,0,0,0,1110.3499999999999,0,0,0,0,1876.44,0,0,0,26938.16,1925.71,0,0,0,217.83,9367.6299999999992,0,0,0,0,0,0,43852.65]
["1460","Cartera de microcrédito refinanciada vencida","1",4,58170.57,60915.93,816992.97,10582.11,33366.28,297651.11,0,102736.58,40054.03,0,0,0,0,0,1044047.74,0,0,0,8925.2099999999991,0,0,23474.9,89920.57,0,2372.54,523455.76,3280357.7,127568.65,27844.86,16172.07,236179.88,453921.45,9658.33,10295.84,0,216546.74,614409.56999999995,137.19,0,87243.18,202931.41,0,1674.37,8397607.540000001]
["146005","De 1 a 30 días",null,null,4566.12,0,236.38,0,0,27132.77,0,2785.34,4,0,0,0,0,0,265.54000000000002,0,0,0,0,0,0,0,0,0,0,46917.83,0,3028.88,0,0,1184.9000000000001,0,0,0,0,2826.63,0,0,0,0,0,0,0,88948.39]
["146010","De 31 a 90 días","1",6,5247.48,1276.8,118838.22,1480.38,9853.51,144862.01999999999,0,6446.71,2201.58,0,0,0,0,0,257812.51,0,0,0,5606.45,0,0,6148.72,16176.42,0,331.38,98297.82,486268.3,21317.4,13327.02,7624.84,13068.9,91009.96,1466.22,1073.18,0,44469.33,29844.22,137.19,0,14672.81,132405.96,0,300.83999999999997,1531566.17]
["146015","De 91 a 180 días","1",6,47762.97,259.62,141825.12,1997.39,6867.46,115210.65,0,15405.26,20477.490000000002,0,0,0,0,0,189871.4,0,0,0,815.02,0,0,5968.99,17545.080000000002,0,0,114014.42,564060.62,22396.6,6487.17,3590.07,12202.43,104860.31,1706.42,5646.02,0,44459.7,20892.939999999999,0,0,8115.57,28258.09,0,434.34,1501131.15]
["146020","De 181 a 360 días","1",6,590,31289.81,214963.05,2504.63,6517.94,10253.67,0,37874.18,3247.21,0,0,0,0,0,241552.23,0,0,0,1522.98,0,0,6504.74,56199.07,0,111.06,144118.15,1350965.32,35015.730000000003,5001.88,4007.78,12415.84,150364.45000000001,2596.34,1523.91,0,61933.73,14441.68,0,0,16553.7,35570.79,0,811.1,2448450.9699999997]
["146025","De más de 360 días","1",6,4,28089.7,341130.2,4599.71,10127.370000000001,192,0,40225.089999999997,14123.75,0,0,0,0,0,354546.06,0,0,0,980.76,0,0,4852.45,0,0,1930.1,120107.54,879063.46,45810.04,3028.79,949.38,197307.81,107686.73,3889.35,2052.73,0,62857.35,549230.73,0,0,47901.1,6696.57,0,128.09,2827510.8600000003]
["1464","Cartera de crédito de vivienda de interés social y público  refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146415","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146420","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146425","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146430","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,946.38,1,32547.56,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1723.05,0,0,0,0,0,0,0,0,0,4,0,1,0,18457.310000000001,0,0,0,0,0,0,0,53681.3]
["146505","De 1 a 30 días",null,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["146510","De 31 a 90 días","1",6,932.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1722.05,0,0,0,0,0,0,0,0,0,0,0,0,0,1096.8800000000001,0,0,0,0,0,0,0,3751.31]
["146515","De 91 a 180 días","1",6,0,0,32546.560000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12717.35,0,0,0,0,0,0,0,45263.91]
["146520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4633.08,0,0,0,0,0,0,0,4633.08]
["146525","De más de 360 días","1",6,14,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,4,0,1,0,10,0,0,0,0,0,0,0,32]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,1185.21,68102.600000000006,8086.61,221.96,1168.9100000000001,7427.27,0,614.13,196.46,0,0,0,2,3,5552.3,0,0,0,162.56,0,0,1674.14,168.6,0,2,61053.52,3524.12,1063.31,1,28130.68,1581.15,112068,6,4,1,14335.91,4764.79,136016.42000000001,0,94811.17,101367.98,0,0,653296.80000000005]
["146605","De 1 a 30 días",null,null,0,49,0,0,0,0,0,0,6,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,6391.4,4,0,0,0,1,0,0,1,0,501.28,0,1162.67,0,0,21505.65,0,0,29623]
["146610","De 31 a 90 días","1",6,1062.29,45463.5,7038.03,151.30000000000001,846.72,5209.2700000000004,0,376.13,172.46,0,0,0,0,0,5121.3,0,0,0,157.56,0,0,1479.28,165.6,0,0,20600.12,1994.12,640.64,0,7802.95,880.59,4679.2700000000004,1,0,0,8989,0,2437.14,0,8473.56,39048.129999999997,0,0,162789.96]
["146615","De 91 a 180 días","1",6,36.92,21782.81,0,69.66,294.19,2204,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,139.86000000000001,1,0,1,13750.45,33,422.67,0,5421.93,412.48,9863.16,2,0,0,4479.34,0,3434.46,0,11115.67,38190.959999999999,0,0,111656.56]
["146620","De 181 a 270 días","1",6,0,806.29,0,0,1,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,5,1,0,0,3170.7,14,0,0,4680.63,285.08,18343.8,1,0,0,26.29,0,3446.1,0,12298.65,1462.84,0,0,44544.38]
["146625","De más de 270 días","1",6,86,1,1048.58,1,27,14,0,238,17,0,0,0,1,1,431,0,0,0,5,0,0,50,1,0,1,17140.849999999999,1479,0,1,10225.17,2,79181.77,2,3,1,340,4764.79,125536.05,0,62923.29,1160.4000000000001,0,0,304682.90000000002]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,22.92,0,10,0,0,0,0,0,0,0,0,0,0,0,159.44999999999999,0,0,0,0,0,0,175.29,0,0,0,5,0,0,0,0,47146.85,1,0,0,0,237.15,0,82468.28,0,1,27848.48,0,0,158075.42000000001]
["146705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,254.08,0,0,0,0,0,0,654.58000000000004,0,0,27266.45,0,0,28175.11]
["146710","De 31 a 90 días","1",6,16.920000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,124.45,0,0,0,0,0,0,173.29,0,0,0,0,0,0,0,0,563.58000000000004,0,0,0,0,233.15,0,1355.79,0,0,411.7,0,0,2878.88]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,1362.02,0,0,0,0,0,0,3885.31,0,0,170.33,0,0,5419.66]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,435.75,0,0,0,0,0,0,1993.83,0,0,0,0,0,2431.58]
["146725","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1736.38,1,0,0,0,4,0,5608.09,0,0,0,0,0,7350.47]
["146730","De más de 720 días","1",6,6,0,10,0,0,0,0,0,0,0,0,0,0,0,35,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,42795.040000000001,0,0,0,0,0,0,68970.679999999993,0,1,0,0,0,111819.72]
["1468","Cartera de microcrédito reestructurada vencida","1",4,2189.1799999999998,25961.24,21149.99,1826.6,3974.85,38518.78,0,233,7763.95,0,0,0,0,638.16999999999996,9298.26,1,0,0,9,4,0,1987.18,5991.89,167.88,82,64714.53,4078.01,7034.9,102.71,68040.66,140119.12,13877.74,1643.35,155.83000000000001,0,15526.47,373.73,470498.24,0,81927.41,224736.2,0,15191.11,1227816.98]
["146805","De 1 a 30 días",null,null,1715.36,50,0,2,0,0,0,0,15,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,5239.42,5,1,0,0,887.17,0,0,2,0,815.1,0,4097.38,0,0,131492.79999999999,0,1,144325.23000000001]
["146810","De 31 a 90 días","1",6,306.82,22966.41,11342.79,837.46,3695.99,24447.86,0,0,1125.27,0,0,0,0,626.16999999999996,8435.26,0,0,0,0,0,0,1818.32,5970.92,159.88,0,15882.08,3300.78,2536.89,102.71,26472.080000000002,3917.94,6125.7,447.77,152.83000000000001,0,9910.59,373.73,9113.06,0,8242.31,68713.73,0,5971.23,242996.58]
["146815","De 91 a 180 días","1",6,0,2325.5100000000002,2549.41,604.30999999999995,240.86,12875.07,0,0,1118.8,0,0,0,0,1,0,0,0,0,3,0,0,90.86,15.97,0,2,12274.27,727.23,2455.34,0,18082.62,4230.57,3922.46,0,0,0,4313.1400000000003,0,9801.2900000000009,0,9761.48,10236.42,0,7087.55,102719.16]
["146820","De 181 a 360 días","1",6,0,617.32000000000005,2216.16,361.83,10,1119.8499999999999,0,0,1098.23,0,0,0,0,1,0,0,0,0,3,1,0,14,2,0,0,20239.54,14,2026.67,0,14753.86,5852.89,1950.5,1102.0899999999999,0,0,274.64,0,18378.57,0,14908.59,14102.68,0,2122.33,101170.75]
["146825","De más de 360 días","1",6,167,2,5041.63,21,28,76,0,233,4406.6499999999996,0,0,0,0,10,863,1,0,0,3,2,0,64,3,8,79,11079.22,31,15,0,8732.1,125230.55,1879.08,93.49,1,0,213,0,429107.94,0,49015.03,190.57,0,9,636605.26]
["1472","Cartera de crédito de vivienda de interés social y público reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147215","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147220","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147225","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147230","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,13183.34,0,331586.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1316.21,0,0,0,0,0,0,0,0,0,0,346086]
["147305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,335.99,0,8815.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.58,0,0,0,0,0,0,0,0,0,0,9436.17]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1047.21,0,18191.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,289.52999999999997,0,0,0,0,0,0,0,0,0,0,19528.060000000001]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1663.67,0,28274.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,442.21,0,0,0,0,0,0,0,0,0,0,30380.71]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,3218.81,0,60539.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,299.89,0,0,0,0,0,0,0,0,0,0,64057.81]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,6917.66,0,215765.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222683.25]
["1475","Cartera de crédito educativo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1477","Cartera de crédito educativo reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1481","Cartera de crédito educativo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148105","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1483","Cartera de crédito educativo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["148505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1489","Cartera de crédito educativo reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1499","(Provisiones para créditos incobrables)","1",4,-6237899.7599999998,-32239376.359999999,-45233979.810000002,-5977427.8200000003,-3279935.11,-82981798.620000005,-16001628.98,-23825900.84,-13333877.359999999,-6164365.5899999999,-3661062.44,-16807642.73,-6960015.6900000004,-6442530.7199999997,-67521462.430000007,-3754437.96,-21183223.640000001,-4733608.8899999997,-30729356.530000001,-9016033.3800000008,-7910385.8200000003,-10386232.550000001,-13159368.99,-21888808.5,-4827151.76,-102330780.23,-110439740.19,-11916983,-3048686.55,-31033417.420000002,-9555278.6099999994,-38567103.270000003,-13078454.699999999,-4263832.8899999997,-9283623.4800000004,-52698312.18,-18206039.129999999,-46842912,-15949154.640000001,-4806397.54,-20753041.120000001,-29049112.27,-6542125.4400000004,-992622506.94000018]
["149905","(Cartera de crédito productivo)","1",6,-173833.08,-105678.39,-20656.669999999998,0,-82772.990000000005,0,-562.11,0,-18455.32,0,-8819.1200000000008,0,-25942.59,-7354.46,-1051342.22,-49464.160000000003,-304978.09999999998,0,-100538.83,0,0,-272617.89,0,-52155.16,0,-185047.36,-1163412.56,0,-30175.43,-132656.56,-10532.95,-260319.18,-11640.61,-6,0,-1339635.52,-259229.13,-33372.36,0,-190660.88,0,-1176273.55,0,-7068133.1799999997]
["149910","(Cartera de crédito de consumo)","1",6,-2307356.25,-13323842.43,-19461292.710000001,-981240.76,-1732517.66,-9286121.5600000005,-2577535.62,-14912294.32,-5255839.09,-989402.08,-1629599.34,-2104502.86,-1608815.72,-2659771.02,-16139682.279999999,-1626630.08,-11077954.279999999,-3302166.79,-7693078.3799999999,-2131814.36,-4290541.51,-3791942.32,-3304142.79,-1753386.54,-731245.5,-39040314.009999998,-57571056.509999998,-1357271.83,-1275084.33,-4977099.21,-2262340.4500000002,-6255695.0099999998,-4164239.3,-1445661.12,-2169082.15,-34360547.439999998,-2652835.0299999998,-10308722.08,-3987696.11,-1913424.59,-6842723.0899999999,-8178966.5800000001,-470052.19,-323905527.27999997]
["149915","(Cartera de crédito inmobiliario)","1",6,-222489.13,-786038.5,-858865.9,-2282.27,0,-7893.26,-26922.85,-637865.24,-894869.26,-110568.98,-410791.71,-34480.04,-32760.51,-70201.820000000007,-438042.67,-1,-1121389.17,-7060.12,-334651.82,-134120.95999999999,0,-765093.79,-77127.22,-127540.79,-5655.19,-1062643.3600000001,-12977268.060000001,0,-13371.19,-948473.61,-113807.97,-774501.15,-413666.89,-115589.01,-2299.7199999999998,-1085453.96,-644522.56000000006,-560503.43999999994,-206029.21,-17296.759999999998,-436102.02,-13255.05,-8108.27,-26499604.43]
["149920","(Cartera de microcréditos)","1",6,-2399257.48,-12084596.26,-10137475.35,-3401647.49,-1118709.53,-45985214.460000001,-11100090.689999999,-5392669.5800000001,-5737859.8399999999,-4833082.78,-1263170.54,-12634237.439999999,-3910310.42,-3268818.67,-32987313.469999999,-1985734.55,-5231759.78,-901457.78,-16965650.670000002,-6141701.8899999997,0,-2680862.0699999998,-5927683.5899999999,-18010239.09,-3524130.83,-16940755.129999999,-23372045.199999999,-9137521.5500000007,-1367145.66,-18067369.199999999,-5066262.07,-15092473.25,-5307173.37,-2013254.54,-5438072.6100000003,-5346263.16,-10413575.630000001,-8029196.5099999998,-6696695.5300000003,-1436151.44,-6705635.1500000004,-9921533.7599999998,-5720144.4299999997,-373694942.44]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-12148.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19000.560000000001,0,0,0,0,0,0,0,-31149.040000000001]
["149945","(Cartera de créditos refinanciada)","1",6,-151955.12,-1645559.81,-8800620.4100000001,-86421.26,-256258.27,-6259577.79,0,-755852.51,-645341.24,0,0,0,0,0,-11681848.439999999,0,0,0,-28166.34,-1145.6500000000001,-445.31,-623173.29,-425077.09,-122.27,-2884.08,-9200797.8900000006,-14271427.689999999,-564824.07999999996,-361609.94,0,-1164132.55,-3653000.72,-100367.75,0,0,-5334924.96,-2623386.9300000002,-16662.419999999998,0,-467878.58,-1094202.5900000001,0,0,-70217664.980000004]
["149950","(Cartera de créditos reestructurada)","1",6,-983008.7,-885944.42,-3671575.71,-87209.01,-89676.66,-10312867.27,-1802.32,-5655.09,-691847.9,-22365.27,0,0,-2,-26830.55,-3147854.95,-15.94,0,0,-17348.38,-1126.0899999999999,-53032.57,-360286.78,-383081.56,-3058.66,-87.03,-7019758.5899999999,-1084530.17,-213840.3,-1298,-1975868.34,-294879.86,-1267924.19,-9951.33,-21902.34,0,-4812486.58,-94261.53,-381228.69,0,-516119.63,-2217371.1800000002,0,-106622.62,-40762720.210000001]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,-151.61000000000001,0,-1088.2,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,-26.32,0,0,0,0,0,0,0,0,0,0,-1268.1300000000001]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,0,-2283493.06,-1175198.78,0,-6785311.3399999999,0,-1102829,0,0,-348681.73,0,0,-409402.59,-1825715.48,-91504.03,-3447142.31,0,-835831.59,-149835.76,0,-1718236.44,0,-1344319.99,-532375.04000000004,-10676045.539999999,0,-643525.24,0,-4931950.5,-127436.86,-11243189.77,-3071389.13,-349010.63,-574169,0,-1518228.32,-27513226.5,-4867200.74,-209208.65,-2444745.7599999998,-4313697.51,0,-94532901.290000007]
["149985","(Provisión  anticíclica)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-2360748.96,0,-179063.27,0,0,-356886.96,0,0,-185463.22,0,0,-1354098.3,0,-47382.97,0,0,-122.41,0,-392708.2,-2686995.84,-174019.97,-364713.09,0,0,-1634741.69,0,0,0,0,-474181.71,0,0,0,0,0,0,0,-191533.05,0,-654133.25,-4075132.15,0,-15131925.039999999]
["149989","(Provisión genérica voluntaria)","1",6,0,-1046967.59,0,-64364.98,0,-4344812.9400000004,-1937828.43,-1018735.1,-77516.23,-23483.26,0,-2034422.39,-28086.15,0,-202279.95,0,0,-522801.79,-4754090.5199999996,-63580.47,-879370.59,0,-2677543.65,-597986,-30774.09,-16570676.66,0,0,0,0,-41704.19,-20000,0,-318409.25,-1100000,-400000,0,0,0,-55657.01,-358128.08,-1370253.67,-237197.93,-40776670.920000002]
["16","CUENTAS POR COBRAR","1",2,1893655.09,4461863.47,13056681.210000001,1169575.67,1363452.4,15652395.52,2373483.7400000002,69525765.980000004,4385263.16,2720809.65,19212435,4396495.8499999996,1908491.88,1538546.47,34649634.609999999,2269753.34,6788009.4299999997,739363.94,6775928.4900000002,2478730.92,6725498.8700000001,3267146.94,2031297.58,4983361.18,1442417.12,17543190.670000002,42448345.140000001,6090200.6799999997,1430918.08,6370583.3700000001,2050140.59,16031236.65,12077154.109999999,2091345.72,27971021.440000001,67207761.700000003,3129156.43,7030777.6100000003,2441674.48,15036721.210000001,5216248.28,3484506.45,1218500.81,454679540.93000001]
["1601","Intereses por cobrar de operaciones interfinancieras","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160105","Interfinancieras vendidas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,65949.59,991182.92,2109372.1,159628.49,115838.45,1690208.25,1004616.76,831833.58,670835.34,17561.02,133360.63,324084.99,10177.209999999999,194140.59,2222596.6800000002,195135.61,1441646.17,59741.599999999999,1525529.07,78823.39,397496.73,932693.09,736578.95,319192.99,92059.44,1892447.66,7445212.6500000004,177839.23,96915.47,486135.53,432065.83,1581458.77,239901.16,18426.64,0,1140011.1200000001,715170.69,969258.95,216315.01,29289.18,572640.31999999995,660180.06000000006,168062.79,33161614.699999999]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,462.75,0,0,0,0,0,12435.13,0,0,0,0,0,0,0,0,0,0,0,12897.88]
["160210","Disponibles para la venta","1",6,65949.59,990957.29,2109372.1,159628.49,46859.67,1690208.25,758024.54,831833.58,670835.34,0,61924.26,324084.99,0,0,2222596.6800000002,0,1441646.17,0,1525529.07,0,397496.73,932693.09,122843.32,0,81718.64,1889464.28,7443202.5099999998,53660.959999999999,0,486135.53,432065.83,1561002.74,239901.16,0,0,1137134.48,715170.69,0,216315.01,28876.94,572640.31999999995,0,0,29209772.25]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,68978.78,0,246592.22,0,0,17561.02,0,0,10177.209999999999,194140.59,0,195135.61,0,59741.599999999999,0,78823.39,0,0,612696.84,319192.99,10340.799999999999,1268.82,0,124178.27,96574.03,0,0,5541.9,0,18426.64,0,2876.64,0,969258.95,0,412.24,0,660180.06000000006,168062.79,3860161.3899999997]
["160220","De disponibilidad restringida","1",6,0,225.63,0,0,0,0,0,0,0,0,71436.37,0,0,0,0,0,0,0,0,0,0,0,1038.79,0,0,1251.81,2010.14,0,341.44,0,0,2479,0,0,0,0,0,0,0,0,0,0,0,78783.179999999993]
["1603","Intereses por cobrar de cartera de créditos","1",4,1344940.04,3354375.2,10631344.050000001,950202.65,890602.34,13787042.83,2477136.2400000002,7100248.3399999999,3527161.35,2675940.77,5425638.0599999996,3530871.25,1526539.69,1221625.18,14648340,1997695.62,4799400.82,953374.38,4178499.12,2409462.11,323963.18,2030245.03,1198497.8600000001,4079597.14,1272990.3899999999,12161388.050000001,20546127.809999999,3613542.41,1281107.99,5419331.8099999996,1537866.47,10145627.529999999,5660852.2400000002,1578187.94,17363751.210000001,21412652.100000001,3577462.5,3929043.14,2853755.49,8183234.0300000003,4191592.21,2691443.58,1018943.04,223501643.19000006]
["160305","Cartera de crédito productivo","1",6,20011.8,9934.42,9419.86,631.38,28530.62,0,238.5,0,9681.0300000000007,0,85745.52,0,6382.98,7885.4,31507.56,22599.27,91571.42,0,151955.03,0,0,70160.289999999994,0,52863.91,0,91291.03,167491.32,0,10512.4,42798.83,8321.9,120046.36,76465.56,0,0,2989878.59,54477.94,59781.5,0,1178481.76,0,176482.68,0,5575148.8600000003]
["160310","Cartera de crédito de consumo","1",6,426934.54,1860842.7,6809596.5,246214.9,601423.26,1717061.82,712566.9,4939173.24,1517435.27,400350.16,2667896.23,1039438.98,509063.41,653602.41,5089031.75,999400.42,3136433.62,698090.1,1334121.23,698026.25,323417.65000000002,844723.27,584493.46,705593.73,343293.14,7928830.2300000004,12116126.619999999,611017.64,716055.1,1760705.18,679907.8,1265597.31,1935274.38,695932.23,2558864.25,13789324.869999999,756835.08,2518262.4700000002,1239042.93,3834718.57,2248904.5699999998,1528708.89,157478.32999999999,95199811.390000001]
["160315","Cartera de crédito inmobiliario","1",6,283386.90000000002,54521.96,744533.15,7809.81,0,7684.2,25600.04,325510.21000000002,591194.91,37705.75,1187647.3400000001,34390.47,23583.26,56268.2,1300008.78,0,703362.18,4154.58,98873.84,101863.28,0,645844.21,19138.36,111763.54,4487.7299999999996,445972.47999999998,3307538.09,0,48916.12,464631.94,86980.53,1305060.83,731404.46,101932.06,8138.08,790102.61,275116.02,112610.55,161737.24,82647.53,417073.37,4630.82,1074.5899999999999,14714900.02]
["160320","Cartera de microcrédito","1",6,542730.64,1341337.19,1650360.5,684548.67,243506.92,7766762.3700000001,1738006.65,1590253.91,1383775.29,2236311.65,1484348.97,2457041.7999999998,987510.04,501933.35,5897537.3600000003,974089.11,868033.6,251129.7,2592629.44,1609225.99,0,415541.07,568477.53,3207952.87,924493.33,3076137.97,4378417.3899999997,2921022.77,419756.39,3151195.86,688202.8,6807976.3600000003,2886998.79,586244.87,14796748.880000001,2629148.91,2095559.61,1223200.17,1452975.32,1994110.83,1365999.11,981621.19,858898.79,94231753.959999993]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,2110.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24316.41,0,0,0,0,0,0,0,26426.55]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,48.94,0,1577.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.7200000000000006,0,0,0,0,0,0,0,0,0,0,1636.23]
["160345","Cartera de créditos refinanciada","1",6,12875.29,44034.58,1019972.54,8155.92,7985.93,2108337.98,0,218601.25,12953.86,0,0,0,0,0,1776993.08,0,0,0,245.5,0,160.31,37716.35,22911.46,117.69,716.19,432776.07,551859.46,74687.63,85509.17,0,58166.45,607044.51,21745.59,8979.82,0,642851.93999999994,394648.18,5140.79,0,552314.26,98597.32,0,57.24,8806156.3599999994]
["160350","Cartera de créditos reestructurada","1",6,59000.87,43704.35,397461.5,2841.97,9155.61,2187196.46,724.15,26709.73,10010.85,1573.21,0,0,0,1886.88,553261.47,29.25,0,0,674.08,346.59,385.22,16259.84,3477.05,1305.4000000000001,0,186380.27,24694.93,6814.37,358.81,0,16286.99,39902.160000000003,8953.74,185098.96,0,547028.77,825.67,10047.66,0,540961.07999999996,61017.84,0,1434.09,4945809.82]
["1604","Otros intereses por cobrar","1",4,0,1773402.36,4736.07,0,0,0,0,0,0,0,0,0,0,136095.5,0,0,0,0,7720.91,0,0,0,0,0,0,0,0,1636156.77,0,0,0,92500.95,0,0,320990.07,0,0,0,0,0,0,0,0,3971602.63]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1908035.72,0,0,0,0,0,0,0,1908035.72]
["160515","Operaciones contingentes ","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1908035.72,0,0,0,0,0,0,0,1908035.72]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5540.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5540.11]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,0,1103689.8600000001,0,0,1,0,0,0,2318906.77,0,0,0,0,0,0,0,1356873.22,0,0,0,0,39149.800000000003,4297566.5599999996,0,0,10033314.02,0,4634477.29,0,0,0,1,0,23783984.52]
["1614","Pagos por cuenta de socios","1",4,407590.66,194185.25,224701.8,91381.14,302510.34999999998,11431.75,85174.03,1545670.49,360898.16,98433.38,439482.83,264536.45,444215.69,300430.56,621901.49,98451.26,634252.48,57006.91,296987.90000000002,231221.36,36067.919999999998,100974.97,51574.25,205776.8,52931.17,376019.91,4579378.0599999996,278900.11,46688.46,403429.99,362315.86,7478315.4400000004,3575962.27,223317.69,204351.2,3947537.32,173457.1,1026374.62,460495.41,535872.42000000004,571620.54,259581.6,22276.41,31683683.460000001]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6531526.75,1174043.48,0,0,0,0,0,0,0,0,0,0,7705570.2299999995]
["161410","Comisiones","1",6,0,0,0,9153.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9153.27]
["161415","Gastos por operaciones contingentes","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161420","Seguros","1",6,58014.93,0,108445.74,0,23912.76,0,0,0,84484.74,0,0,0,335203.01,0,195868.58,35101.75,254981.74,0,0,0,531.99,0,0,205429.43,0,0,3147868.06,0,0,0,0,0,1720224.65,0,0,0,146276.56,0,8939.2900000000009,0,42868.91,49002.57,0,6417154.71]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,1715.02,0,0,0,0,0,0,0,0,0,0,0,0,0,347.37,0,0,401529.08,0,0,1654.25,0,37938.19,0,2498.9699999999998,2.54,40192.32,0,0,0,0,0,0,0,485877.74]
["161430","Gastos judiciales","1",6,70375.199999999997,194185.25,116256.06,82199.789999999994,18841.86,0,85174.03,519254.8,38.630000000000003,96716.36,370980.75,264536.45,109012.68,300430.56,426032.91,63349.51,267235.21999999997,57006.91,296987.90000000002,231221.36,4417.51,97240.89,0,0,47329.99,376019.91,339080.94,278900.11,29868.28,401775.74,362315.86,159393.07999999999,542436.96,43570.879999999997,204348.66,0,27180.54,68976.070000000007,451556.12,535872.42000000004,99587.66,210579.03,22276.41,7872563.290000001]
["161490","Otros","1",6,279200.53000000003,0,0,28.08,259755.73,11431.75,0,1026415.69,276374.78999999998,2,68502.080000000002,0,0,0,0,0,112035.52,0,0,0,31118.42,3734.08,51574.25,0,5601.18,0,690899.98,0,16820.18,0,0,749457.42,139257.18,177247.84,0,3907345,0,957398.55,0,0,429163.97,0,0,9193364.2200000007]
["1615","Intereses reestructurados por cobrar","1",4,0,543101.75,4608933.2699999996,11302.67,186477.14,4856129.17,0,3519191.22,789348.27,37324.42,0,0,0,0,8380366.8700000001,0,0,0,232535.35,22599.55,0,135495.1,40583.15,9487.2000000000007,687.41,3290879.4,2390629.04,0,125199.7,0,229296.84,249907.23,33712.31,0,0,2732991.85,0,583719.05000000005,0,628206.75,493967.26,0,0,34132071.969999999]
["161505","Intereses de cartera de crédito productivo","1",6,0,10441.5,15881.68,0,767.84,0,0,0,0,0,0,0,0,0,54237.03,0,0,0,0,0,0,3802.4,0,0,0,31997.439999999999,57179.47,0,11851.98,0,0,25080.14,0,0,0,814591.13,0,0,0,0,0,0,0,1025830.61]
["161510","Intereses de cartera de crédito de consumo","1",6,0,255312.74,2293403.5299999998,611.41999999999996,79183.92,497926.42,0,2254586.73,146851.69,0,0,0,0,0,1601449.11,0,0,0,63961.79,2070.6999999999998,0,20199.25,8318.2900000000009,0,0,2100021.04,1082322.33,0,72897.22,0,70895.31,39394.74,7287.51,0,0,613963.11,0,60461.79,0,403013.62,236748.4,0,0,11910880.66]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,13404.98,484679.7,0,0,1250.05,0,245177.87,214767.97,0,0,0,0,0,965800.75,0,0,0,0,0,0,16943.189999999999,0,1462.47,0,41837.89,202016.06,0,3622.32,0,10778.09,8295.92,1593.14,0,0,137607.24,0,10002.17,0,0,27331.3,0,0,2386571.1100000003]
["161520","Intereses de cartera de microcrédito","1",6,0,263942.53000000003,1814968.36,10691.25,106525.38,4356952.7,0,1019426.62,427728.61,37324.42,0,0,0,0,5758879.9800000004,0,0,0,168573.56,20528.849999999999,0,94550.26,32264.86,8024.73,687.41,1117023.03,1049111.18,0,36828.18,0,147623.44,177136.43,24831.66,0,0,1166830.3700000001,0,513255.09,0,225193.13,229887.56,0,0,18808789.59]
["161540","Intereses de cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161545","Intereses de cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1619","Cuentas  por cobrar por cartera de vivienda vendida al fideicomiso de titularización","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1620","Venta de cartera a plazo","1",4,0,0,0,0,810509.41,0,0,0,0,0,0,0,0,0,3087800.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33044118.039999999,0,0,0,0,0,0,0,36942428.229999997]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33044118.039999999,0,0,0,0,0,0,0,33044118.039999999]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,810509.41,0,0,0,0,0,0,0,0,0,3087800.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3898310.19]
["1690","Cuentas por cobrar varias","1",4,339564.91,344369.55,842591.17,145615.28,168660.17,323931.24,78272.800000000003,61598169.039999999,208732.39,32492.799999999999,13839139.27,379234.31,59383.82,47039.91,16605467.390000001,245041.78,686085.73,44828.02,3173514.83,107148.08,6042675.6699999999,530376.12,155469.14000000001,821609.15,442179.4,4174996.66,11184900.25,1029468.86,66970.39,3946193.73,115864.84,3375729.03,287309.84999999998,454606.07,10404039.93,1444297.44,132703.19,853925.47,76194.63,7014760.9500000002,267223.40999999997,1298190.99,43376.32,153432343.98000002]
["169005","Anticipos al personal","1",6,1580,0,300.52,0.01,37350.9,1024.49,6153.86,45501,1483.33,20979,0,0,30375.02,15799.37,15363.68,0,0,0,0,14191.63,45662.59,9783.89,1911.77,0,0,52988.38,14025.24,2048.4899999999998,8942.5300000000007,482.75,287.58999999999997,962.27,15081.96,84983.48,148437,222947.43,0,0,0,31590.85,6029.84,0,419.65,836688.52]
["169015","Cheques protestados y rechazados","1",6,10,5706.91,4,0,0,0,0,0,0,0,80152.899999999994,0,0,0,0,0,0,0,0,0,607.79,0,0,17.43,0,0,0,0,8096,0,0,0,0,0,0,0,0,0,0,0,1,0,0,94596.03]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100,0,0,139481.29999999999,0,0,0,0,85114.54,0,0,0,0,0,0,0,0,0,0,0,224695.84]
["169030","Por venta de bienes y títulos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,0,9600,0,0,0,0,0,0,0,0,0,0,0,0,12795.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,3032.82,0,0,0,0,0,0,0,1219.23,0,0,0,0,0,0,0,214.13,0,0,30881.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35347.81]
["169090","Otras","1",6,337974.91,338662.64,842286.65,145615.26999999999,131309.26999999999,322906.75,72118.94,61549635.219999999,207249.06,11513.8,13758986.369999999,379234.31,29008.799999999999,31240.54,16590102.710000001,243822.55,686085.73,44828.02,3173514.83,92956.45,5996405.29,520592.23,153557.37,821277.59,442179.4,4122008.28,11000512.08,1027420.37,46737.31,3945710.98,105977.25,3289652.22,272227.89,369622.59,10255602.93,1221350.01,132703.19,853925.47,76194.63,6983170.0999999996,261192.57,1298190.99,42956.67,152228220.23000002]
["1699","(Provisión para cuentas por cobrar)","1",4,-264390.11,-2738758.56,-5364997.25,-188554.56,-1111145.46,-5016347.72,-1271716.0900000001,-5069346.6900000004,-1171712.3500000001,-140942.74,-625185.79,-1205921.01,-131824.53,-360785.27,-10920739.23,-266570.93,-773375.77,-375586.97,-4957765.46,-370523.57,-74704.63,-462637.37,-151405.76999999999,-452302.1,-418430.69,-4358081.12,-5054775.8899999997,-645706.69999999995,-185963.93,-3884507.69,-627269.25,-6931452.0999999996,-2018150.28,-183192.62,-322110.96999999997,-8455195.9100000001,-1469637.05,-4966020.91,-1165086.06,-1354642.12,-880795.46,-1424890.78,-34157.75,-87847307.209999993]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-97177.72,-5040489.5999999996,-72810.179999999993,-187908.02,-4873031.25,-1180976.96,-3708936.46,-75692.03,-44144.47,0,-154553.43,-43379.25,-51427.08,-8709723.6899999995,-51512.23,-737638.25,-336289.39,-2079121.36,-103601.22,-9945.15,-220808.49,-40583.15,-177386.87,-37926.449999999997,-3290879.4,-2465081.2000000002,-380214.85,-139020.85,-2922709.87,-259758.76,-1210186.7,-1371105.92,0,0,-2744516.82,-1445597.2,-158445.49,-736414.57,-147037.64000000001,-609921.79,-1023557.93,-12824.14,-47019007.869999997]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-197718.07,-2641580.84,-324507.65000000002,-115744.38,-112728.03,-143316.47,-90739.13,-1360410.23,-1096020.32,-96798.27,-625185.79,-1051367.58,-88445.28,-309358.19,-1289558.2,-215058.7,-35737.519999999997,-39297.58,-2878644.1,-266922.34999999998,-64759.48,-241828.88,-110822.62,-274915.23,-380504.24,-1067201.72,-2589694.69,-265491.84999999998,-46943.08,-961797.82,-367510.49,-5721265.4000000004,-647044.36,-183192.62,-322110.96999999997,-1044200.97,-24039.85,-4807575.42,-428671.49,-1207604.48,-270873.67,-401332.85,-21333.61,-34429854.469999999]
["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,-921457.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4666478.12,0,0,0,0,0,0,0,-6398444.8700000001]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,979483.69,0,64836.57,180000,2416194.15,0,0,223157.23,208850.22,43087.199999999997,2633358.91,0,95396.77,78388.03,355402.59,102016.83,454690.65,1573804.15,262850,660813.79,0,431663.52,388893.92,457755.47,0,1300695.56,5092156.21,0,29.93,0,211656,2835660.78,2365916.96,886269.95,718475.54,1572597.29,0,0,0,937331.91,581021.98,1008753.33,0,29121209.129999999]
["1702","Bienes adjudicados por pago","1",4,4836276.25,298266.90999999997,475511.9,0,0,0,0,0,69373.14,43087.199999999997,345655.75,0,0,26839.83,146101.16,27968,436055.26,146153.23000000001,0,148669.73000000001,0,12160,6100,1617748.97,17852.5,15809.75,0,0,15000,620848.17000000004,11257,6913.3,2420858.0099999998,0,1164014.51,0,0,30226.82,0,1083069.17,0,18612.439999999999,17140,14057569]
["170205","Terrenos","1",6,3055485.24,298266.90999999997,409634.4,0,0,0,0,0,69373.14,12631.54,85603.91,0,0,9721.74,146101.16,27968,347897.31,0,0,145408.29,0,12160,6100,1055759.8700000001,17852.5,15809.75,0,0,15000,620848.17000000004,11257,6913.3,2386860.7400000002,0,0,0,0,30226.82,0,11498.12,0,18612.439999999999,17140,8834130.3499999996]
["170210","Edificios y otros locales","1",6,1719298.51,0,0,0,0,0,0,0,0,30455.66,260051.84,0,0,17118.09,0,0,88157.95,146153.23000000001,0,2977.2,0,0,0,561989.1,0,0,0,0,0,0,0,0,31607.27,0,1164014.51,0,0,0,0,1071571.05,0,0,0,5093394.41]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,0,0,2674.24]
["170220","Unidades de transporte","1",6,61492.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61492.5]
["170225","Derechos fiduciarios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170230","Otros títulos valores","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170235","Mercaderías","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,65877.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65877.5]
["1705","Bienes arrendados ","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170505","Inmuebles","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170510","Muebles, enseres y equipos de oficina","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170515","Equipos de computación","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170520","Unidades de transporte","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170590","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170599","(Depreciación de bienes arrendados)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1706","Bienes no utilizados por la institución","1",4,93975.67,0,0,180000,2416194.15,0,0,223157.23,168568.2,0,2287703.16,0,95396.77,78388.03,355402.59,74048.83,18635.39,1427650.92,262850,660813.79,0,419503.52,388893.92,25157.06,0,1300695.56,5092156.21,0,29.93,0,211656,2835660.78,0,886269.95,56708.73,1572597.29,0,0,0,754928.24,581021.98,1008753.33,0,23476817.23]
["170605","Terrenos","1",6,0,0,0,180000,1489583.71,0,0,160527.79999999999,168568.2,0,2287703.16,0,95396.77,78388.03,355402.59,74048.83,18635.39,90867,262850,634817.52,0,312810,328526.76,44316,0,1318734.4099999999,4977271.33,0,0,0,96656,1746540,0,886269.95,42600,0,0,0,0,713810.71,475847.2,954720.94,0,17794892.300000001]
["170610","Edificios","1",6,371150.05,0,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,0,2030557.95,0,34470.17,0,109429.25,0,0,0,0,0,0,0,0,115000,1187461,0,0,0,0,0,0,0,51061.52,135709.4,65164.71,0,4197145.82]
["170615","Otros locales","1",6,0,0,0,0,70909.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18606.09,0,0,0,0,0,0,0,0,89515.57]
["170620","Remodelaciones en curso","1",6,0,0,0,0,857246.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6203.44,0,3969.5,111831.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,979251.13]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60367.16,0,0,0,3053.12,0,88331.37,0,0,0,0,0,0,1572597.29,0,0,0,0,0,0,0,1724348.94]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-277174.38,0,0,0,-1545.47,0,0,-34512.339999999997,0,0,0,0,0,0,0,0,0,-693774.03,0,-8473.9,0,-2735.73,0,-25362.38,0,-22008.35,0,0,-88301.440000000002,0,0,-98340.22,0,0,-4497.3599999999997,0,0,0,0,-9943.99,-30534.62,-11132.32,0,-1308336.53]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-3950768.23,-298266.90999999997,-410675.33,0,0,0,0,0,-29091.119999999999,0,0,0,0,-26839.83,-146101.16,0,0,0,0,-148669.73000000001,0,0,-6100,-1185150.56,-17852.5,-15809.75,0,0,-15000,-620848.17000000004,-11257,-6913.3,-54941.05,0,-502247.7,0,0,-30226.82,0,-900665.5,0,-18612.439999999999,-17140,-8413177.0999999996]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-3950768.23,-298266.90999999997,-410675.33,0,0,0,0,0,-29091.119999999999,0,0,0,0,-26839.83,-146101.16,0,0,0,0,-148669.73000000001,0,0,-6100,-1185150.56,-17852.5,-15809.75,0,0,-15000,-620848.17000000004,-11257,-6913.3,-54941.05,0,-502247.7,0,0,-30226.82,0,-900665.5,0,-18612.439999999999,-17140,-8413177.0999999996]
["18","PROPIEDADES Y EQUIPO","1",2,6164737,16788473.600000001,16894998.870000001,915049.57,2440682.73,4027892.55,4369153.59,2089509.31,9506346.4800000004,4745875.3499999996,3994886.28,7371418.5800000001,3483816.04,8658942.4600000009,9708488.5600000005,13057369.789999999,11485422.1,3456839.21,5472175.6399999997,5780961.4800000004,4328253.51,8039846.8499999996,3268061.41,12695480.779999999,3069463,22384763.800000001,78888998.450000003,5365402.46,4207768.58,14480875.380000001,5101358.9800000004,11987233.710000001,4908351.7300000004,3251302.46,9072882.0399999991,43881351.469999999,8724629.3800000008,12249034.02,4204858.21,4118767.91,5838592.9900000002,8837067,2035019.18,421352402.48999989]
["1801","Terrenos","1",4,1140903.4099999999,2886547.16,6149466.5899999999,334075,427504.38,429493.46,1613659.67,878814.97,2868529.46,1278420.4099999999,908721.58,1032768.16,714506.4,1220372.23,4339257.1900000004,2396093.02,4216062.7,1579352.27,2144787.62,1409764.31,1391840.5,1772361.36,1613647.27,2232707.7200000002,1663552.64,7895204.6799999997,15659336.949999999,954429.91,1230445.24,3770290.14,1813375.75,2937164.04,1456991,1185400.74,2645876.0299999998,6034965.3899999997,3818900.37,4457805.79,784580.07,980086.32,1334405.45,2166129.5,373714.36,106142311.20999999]
["1802","Edificios","1",4,7057666.9400000004,10658321.880000001,10246948.52,479054.02,1637747,4227123.91,3901600.31,1930581.42,12093479.380000001,2919031.5,3547573.81,3589450.52,4389976.62,6505345.2999999998,9501177.9600000009,3932540.73,3856589.49,2901933.79,5464071.6900000004,4809084.49,3350254.07,9086609.3000000007,1401663.1,8120790.7599999998,905543.94,17046292.379999999,79080769.060000002,3391338.93,4156772.23,14162549.359999999,3928206.08,8024164.5099999998,8404193.5099999998,1145572.01,4035533.08,28712339.77,8933361.8000000007,11058738.25,8994763.3599999994,2987753.2,4931511.09,5140203.66,733968.96,341382191.69]
["1803","Construcciones y remodelaciones en curso","1",4,49722.85,2725869.08,66635.41,21280,0,0,76698.84,0,486809.45,0,0,1522268.05,0,1262350.8500000001,0,3317731.93,2885165.58,0,0,0,0,221769.27,0,9427.08,220130.51,291029.34999999998,39456.46,476175.27,0,0,428518.65,0,384458.75,0,514192,2097848.7999999998,24663.41,113468.1,0,0,0,279252.62,622960.82999999996,18137883.140000001]
["1804","Otros locales","1",4,0,0,0,0,87740.56,0,426541.52,0,0,0,0,0,0,0,357377.59,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5636273.8499999996,0,0,0,0,0,39374.5,16381,6565690.5099999998]
["1805","Muebles, enseres y equipos de oficina","1",4,1992496.43,2075903.15,1732291.93,344238.76,380589.52,823749.3,932520.33,870477.09,1251329.02,2360644.5299999998,765325.71,1499280.65,1001836.8,1106348.29,2043956.35,3283482.36,951238.84,598759.64,693227.81,712892.61,190901.66,708875.91,927523.83999999997,2415395.11,890176.42,3964876.17,5859873.7599999998,1788977.59,1419060.77,1957979.17,838442.76,1182772.58,1561107.08,1821867.36,1195451.82,8286726.7599999998,443201.1,974243.51,947903.05,1609372.83,827953.06,1593681.46,378094.66,67205047.549999997]
["1806","Equipos de computación","1",4,1069739.6000000001,1687284.16,1097151.03,582246.07999999996,1154318.18,909071.47,624254.1,2804928.09,1581184.35,877957.47,825944.02,2179906.4300000002,878170.53,839686.82,3019398.74,1552001.08,3516701.57,947839.6,1859536.32,599530.13,650334.97,1223264.83,1134415.1299999999,2044705.74,774881.05,11615110.369999999,49252179.229999997,1412881.87,789155.26,2332997.96,518765.89,1455890.97,1524274.3,914262.34,2190056.31,11143809.99,423554.05,1398682.59,700476.49,1388703.42,1417318.9,4660345.8600000003,199198.9,127772116.18999995]
["1807","Unidades de transporte","1",4,0,106957.05,73210.429999999993,195821.06,14843.96,164970,133591,168339.79,392212.86,94797.42,411132.41,123010.24000000001,35507,60135.95,327138.71999999997,237282.76,322818.5,110297.17,169714.19,112202.03,139739.4,265216.94,182853.43,965469.86,125905,242949.01,1175414.1200000001,312609.64,281106.94,1281260.5,87641.19,788546.8,172385.94,86275.4,867842,505723.43,368505.13,430157.05,194157.54,97143.99,212896.09,547322.64,39700,12624804.58]
["1890","Otros","1",4,0,0,18,0,0,0,50739.38,635304.79,0,0,938587.32,1783052.58,0,2933.6,251736.83,0,36301.71,218444.2,273901.8,1.02,137175.76,3910.95,106987.45,867827.65,72123.520000000004,2029.26,2758253.93,0,151211.45000000001,211869.58,342387.38,2651617.2999999998,0,2034.02,751616.27,12976.19,0,1699110.26,402979.46,809.65,367713.6,2382092.35,0,17115747.260000002]
["1899","(Depreciación acumulada)","1",4,-5145792.2300000004,-3352408.88,-2470723.04,-1041665.35,-1262060.8700000001,-2526515.59,-3390451.56,-5198936.84,-9167198.0399999991,-2784975.98,-3402398.57,-4358318.05,-3536181.31,-2338230.58,-10131554.82,-1661762.09,-4299456.29,-2899787.46,-5135065.28,-1862513.11,-1531992.85,-5242161.71,-2099028.81,-3960843.14,-1582850.08,-18672727.420000002,-74936285.060000002,-2971010.75,-3819983.31,-9236071.3300000001,-2855978.72,-5052922.49,-8595058.8499999996,-1904109.41,-3127685.47,-18549312.710000001,-5287556.4800000004,-7883171.5300000003,-7820001.7599999998,-2945101.5,-3253205.2,-7971335.5899999999,-328999.53000000003,-275593389.64000005]
["189905","(Edificios)","1",6,-3029946.99,-1896523.42,-1030593.58,-318966.46000000002,-120620.05,-1088973.03,-2113309.19,-1759184.08,-7126787.1100000003,-1160171.6499999999,-1058829.3,-1446551.79,-2298867.83,-1178140.1299999999,-6189397.4000000004,-485200.09,-1517050.05,-1292472.03,-2692649.74,-1200745.75,-850038.64,-3473506.8,-611512.57999999996,-1032897.33,-608626.37,-8264370.5300000003,-32615336.949999999,0,-2073734.04,-5393274.7800000003,-1875791.29,-2072722.05,-6339708.7699999996,-91569.05,-881922.25,-4049941.88,-4714683.99,-4875314.53,-6312747.9299999997,-1162788.48,-1066740.07,-488724.89,-110843.31,-127971776.18000001]
["189910","(Otros locales)","1",6,0,0,0,0,-5287.02,0,-354603.68,0,0,0,0,0,0,0,-78920.710000000006,0,0,0,-2000.49,0,0,0,0,0,0,0,0,-1068324.71,0,0,0,0,0,0,0,-1842754.57,0,0,0,0,0,-6070.22,0,-3357961.4]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1158215.8500000001,-770830.71,-891683.83,-174897.44,-285798.28000000003,-478459.53,-372585.26,-586479.41,-609654.25,-1024804.78,-630427.96,-634215.56000000006,-547502.34,-488355.26,-1285286.17,-513243.59,-219911.11,-507967.11,-479202.52,-331151.88,-114116.06,-524643.06999999995,-474134.52,-766834.73,-338724.86,-1804904.33,-3632133.32,-772493.74,-759429.52,-794005.93,-410347.29,-521935.73,-926854.8,-1009709.18,-367153.75,-3424556.35,-173640.56,-631151.12,-567012.65,-804016.34,-516550.59,-1147951.3500000001,-129180.02,-32602152.649999999]
["189920","(Equipos de computación)","1",6,-957629.39,-624695.14,-519897.52,-443956.68,-845781.16,-824789.86,-465168.17,-2392733.7200000002,-1285710.1100000001,-539958.12,-696247.44,-1471809.34,-674881.87,-614850.46,-2072019.06,-624801.4,-2350195.7999999998,-836370.56,-1645023.93,-308175.96000000002,-425275.16,-1061367.57,-817902.54,-1303182.1599999999,-563022.12,-8362328.5,-36063365.009999998,-882511.14,-680283.49,-1937393.1,-352852,-783285.09,-1192851.23,-726698.17,-1298433.53,-8781568.4399999995,-210200.07,-1223902.1000000001,-555932.11,-924158.69,-1276788.8700000001,-4191320.3,-77727.87,-93887044.950000003]
["189925","(Unidades de transporte)","1",6,0,-60359.61,-28548.11,-103844.77,-4574.3599999999997,-134293.17000000001,-59024.54,-140276.26999999999,-145046.57,-60041.43,-279739.21999999997,-115792.04,-14929.27,-56884.73,-325922.73,-38517.01,-197627.74,-73993.460000000006,-169709.19,-22439.52,-65759.33,-182644.27,-139261.54999999999,-567200.04,-51500.05,-241124.06,-950092.94,-247681.16,-206141.26,-988127.79,-85723.06,-272977.69,-135644.04999999999,-76133.009999999995,-450178.08,-450491.47,-189031.86,-297862.93,-112418.5,-54137.99,-164296.72,-417951.08,-11248.33,-8389190.959999999]
["189940","(Otros)","1",6,0,0,0,0,0,0,-25760.720000000001,-320263.36,0,0,-737154.65,-689949.32,0,0,-180008.75,0,-14671.59,-188984.3,-146479.41,0,-76803.66,0,-56217.62,-290728.88,-20976.68,0,-1675356.84,0,-100395,-123269.73,-131265.07999999999,-1402001.93,0,0,-129997.86,0,0,-854940.85,-271890.57,0,-228828.95,-1719317.75,0,-9385263.5]
["19","OTROS ACTIVOS","1",2,4672854.1900000004,15080493.66,32276099.379999999,3192592.96,4296213.3099999996,39030046.030000001,9385827.2699999996,21876303.969999999,14717834.6,2715456.03,11490432.5,16194484.67,3376098.57,5166046.09,40364218.299999997,11657149.59,17100923.059999999,3570120.34,15355791.67,8687294.4399999995,7026061.3399999999,9756864.4399999995,7156490.6200000001,16095028.050000001,4176724.26,50427359.689999998,122594442.98,10592461.93,7281605.1399999997,22012506.07,5815912.5800000001,27845950.800000001,11054549.51,7907519.9299999997,17524562.210000001,73572760.349999994,15172501.85,20184171.41,8114412.6600000001,9257851.8000000007,12462271.789999999,13102818.789999999,3432293.5,762773402.33000004]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,183979.49,501502.23,955202.84,114885.4,210367.21,1265884.05,298782.78000000003,621235.69999999995,643023.79,177734.45,270154.69,371327.7,223879.21,183982.76,2349266.31,532245.98,559649.81000000006,261543.09,1483243.34,610074.48,550877.36,457306.64,395190.69,348083.46,89722.9,2036483.79,1351702.85,213343.37,117857.31,697002.86,195547.96,1251089.1599999999,408199.98,273733.21000000002,0,1737428.91,874561.17,1185357.73,404107.29,314683.84000000003,577377.16,315422.08000000002,138227.73000000001,25751272.760000002]
["190110","En entidades del sector financiero popular y solidario","1",6,0,0,955202.84,110089.3,195317.21,0,286957.78000000003,599736,10,157736.37,270154.69,0,0,0,1954626.94,532105.62,95.7,260613.57,1006464.11,0,0,315.92,25773,0,8506,1877421.57,0,213343.37,0,0,10,0,0,0,0,0,586155.19999999995,1183073.2,0,0,0,270314.51,75,10494097.9]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,0,321318.87,0,0,0,465919.11,0,0,0,50000,0,0,0,0,0,0,0,0,6145.2,0,0,0,0,177432.38,0,0,0,23031.54,10302.41,0,1068579.6099999999]
["190125","En organismos de integración cooperativa","1",6,183979.49,501502.23,0,4796.1000000000004,50,1265884.05,11825,7069.6,643013.79,19998.080000000002,0,371327.7,223879.21,183982.76,73320.5,140.36000000000001,559554.11,929.52,10860.12,610074.48,550877.36,456990.71999999997,319417.69,348083.46,81216.899999999994,159062.22,1351702.85,0,117857.31,697002.86,195537.96,1244943.96,408199.98,273733.21000000002,0,1737428.91,110973.59,2284.5300000000002,404107.29,314683.84000000003,554345.62,34805.160000000003,138152.73000000001,14173595.25]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,0,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000]
["1902","Derechos fiduciarios","1",4,3396569.64,12153681.57,31833881.32,2933315.49,3367299.15,53214173.799999997,8961098.3900000006,17309584.149999999,13326674.960000001,2215691.75,6553535.2000000002,12685150.060000001,2700352.37,3576034.84,36338378.609999999,7935675.9000000004,13267998.109999999,2551776.88,13291800.619999999,7214772.1299999999,6310091.75,8667616.5800000001,5417891.2599999998,13238137,3533141.2,45201625.369999997,99701117.430000007,8108975.6600000001,6628048.6299999999,16081347.91,4747667.32,21641330.140000001,9613511.7599999998,5808351.0199999996,7950256.0300000003,61799212.259999998,13230507.529999999,17855751.379999999,6999165.6699999999,5453838.5700000003,10593702.41,11712896.92,2925821.87,648047450.6099999]
["190205","INVERSIONES","1",6,15052.2,24307.94,15805.07,0,0,15535.24,15537.75,15536.49,15619.39,0,16500,19422.189999999999,0,0,15623.73,0,53100,0,0,0,19419.05,15535.24,0,172094.41,0,19887.060000000001,15651.72,15000,0,0,0,15653.02,20775.349999999999,15000,15000,15536.49,0,30000,0,20000,19966.12,16000,0,647558.46]
["190210","Cartera de créditos por vencer","1",6,0,0,0,0,109704.1,0,0,0,0,0,0,0,22780.080000000002,32179.99,0,0,0,0,28607.35,32947.32,0,0,43350.38,0,0,276959.78000000003,0,0,0,22000,52354.06,24013.05,0,2583756.73,0,0,48947.76,0,73186.899999999994,0,0,0,0,3350787.5]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190221","Cartera de créditos que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,610636.37,0,0,0,0,0,0,0,0,0,0,0,610636.37]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190230","Cartera de créditos vencida","1",6,0,0,2714180.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146909.29,0,0,0,0,0,0,0,0,0,0,0,2861089.67]
["190231","Cartera de créditos refinanciada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190235","Cartera de créditos reestructurada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190245","CUENTAS POR COBRAR","1",6,0,0,0,0,0,18300907.050000001,0,0,0,0,0,0,237.7,0,1573637.73,0,0,0,0,0,0,0,0,0,0,412210.22,0,0,0,0,0,160879.42000000001,0,0,0,0,0,0,0,0,0,0,0,20447872.120000001]
["190255","Bienes adjudicados por pago","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190265","Bienes no utilizados por la entidad","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2759191.12,0,0,0,0,0,0,14934252.380000001,0,0,0,0,0,0,0,17693443.5]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190280","Inversiones en acciones y participaciones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190285","FONDOS DISPONIBLES","1",6,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,982,0,0,0,0,0,0,0,0,0,0,1880085.26,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,1887067.2600000002]
["190286","Fondos de liquidez","1",6,3381517.44,12129373.630000001,29103895.870000001,2933315.49,3257595.05,34897731.509999998,8945560.6400000006,17294047.66,13310055.57,2215691.75,6537035.2000000002,12665727.869999999,2677334.59,3543854.85,34748135.149999999,7935675.9000000004,13214898.109999999,2551776.88,13263193.27,7181824.8099999996,6290672.7000000002,8652081.3399999999,5374540.8799999999,13066042.59,3533141.2,42612483.049999997,99685465.709999993,8093975.6600000001,3868857.51,16059347.91,4695313.26,20683238.989999998,9592736.4100000001,3204594.29,7935256.0300000003,46849423.390000001,13181559.77,17825751.379999999,6925978.7699999996,5433838.5700000003,10573736.289999999,11696896.92,2925821.87,600548995.73000002]
["1904","Gastos y pagos anticipados","1",4,258280.93,315507.3,1177763.48,71067.820000000007,289106.87,215641.53,82814.17,1660528.76,181870.92,151408.64000000001,839529.67,1431051.69,55909.2,892642.54,1010991.26,510617.35,2351721.73,96569.84,258496.94,311004.40999999997,48772.13,150672.89000000001,986911.38,941074.55,155401.63,1202663.52,5222301.93,655542.38,109404.7,1325878.6599999999,387155.04,3617213.65,582476.99,722703.86,1950614.62,5868783.2300000004,412792.85,868173.57,246734.74,397693.32,1062534.99,407779.32,66027.23,39551832.229999997]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,6023.99,0,0,0,0,9131.25,0,0,0,0,0,0,0,0,0,0,64158.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400431.52,0,0,479744.95]
["190410","Anticipos a terceros","1",6,258280.93,221293.07,417585.1,59904,196930.06,200,44779.78,1589054.93,132145.92000000001,51104.4,839529.67,1129037.6599999999,0,687793.34,6256.58,1853166.14,2211854.79,63145.38,219305.52,240854.13,59185.75,0,894343.51,948001.81,173885.51,1228555.52,5184629.62,42427.19,99003.72,1227251.3999999999,240621.62,3617213.65,394419.46,433794.52,220485.53,4586527.88,254333.52,868173.57,196141.67,143450.84,7012,0,56859.99,31098539.68]
["190490","Otros gastos y pagos anticipados","1",6,0,145888.63,1240977.29,11163.82,153585.5,606152.28,38034.39,81532.84,113256.55,211796.08,0,302014.03000000003,61660.58,258672.87,1898267.44,134158.57999999999,271568.52,33424.46,39191.42,178911.82,0,150672.89000000001,488348.05,222472.39,0,105559.95,661565.25,641854.6,10400.98,98627.26,146533.42000000001,0,294157.5,288909.34000000003,1839619.38,1467673.19,158459.32999999999,0,82082.41,254242.48,2069875.31,574957.16,9167.24,15345435.23]
["190499","(Amortización de gastos anticipados)","1",6,0,-51674.400000000001,-480798.91,0,-61408.69,-390710.75,0,-16083,-63531.55,-111491.84,0,0,-14882.63,-53823.67,-893532.76,-1476707.37,-131701.57999999999,0,0,-108761.54,-10413.620000000001,0,-395780.18,-293557.84000000003,-18483.88,-131451.95000000001,-623892.93999999994,-28739.41,0,0,0,0,-106099.97,0,-109490.29,-185417.84,0,0,-31489.34,0,-1414783.84,-167177.84,0,-7371887.6299999999]
["1905","Gastos diferidos","1",4,647843.56000000006,1988013.43,643885.74,34065.79,337864.24,228799.63,48114.2,1172753.26,417482.83,65980.78,1187887.47,703067.71,383754.71,371130.23,1445672.43,2356007.77,525473.49,518511.22,51066.98,291789.65999999997,64114.9,131763.91,331566.51,1372024.93,216366.33,1891470.7,13223248.83,1384281.46,303860.57,3550014.44,411680.72,117889.53,261209.55,969073.79,6667733.6299999999,3721839.06,530875.32999999996,220169.47,412691.6,2744942.64,183323.3,459364.61,278209,52866879.939999998]
["190505","Gastos de constitución y organización","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17075.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17075.09]
["190510","Gastos de instalación","1",6,0,0,74625.039999999994,0,0,0,0,0,0,0,118967.1,0,105873.77,0,94065.279999999999,0,0,10924.26,16237.87,340732.78,0,0,148736.01,1157990.3,0,0,8601402.0399999991,1377675.32,0,943331.88,67974.83,0,253045.47,0,727151.21,0,190786.12,0,288328.21999999997,962397.63,0,0,0,15480245.130000001]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301280,12936,0,0,0,0,0,0,0,0,20160,0,0,0,334376]
["190520","Programas de computación","1",6,192085.22,272402.02,449909.1,62746.52,0,0,329865.53999999998,536068.01,465442.9,192280.71,541630.77,38080,214366.19,233451.92,490259.75,1446748.6,304600.87,1307138.47,58215.09,855035.35,388370.96,0,34809.599999999999,176328.12,528375.4,603705.81999999995,11448232.550000001,242594.96,0,110039.28,73200.639999999999,484806.93,590355.12,926116.66,3789130.63,3907608.52,406301.41,680617.3,18239.41,1095241.31,242709.76000000001,148632.32999999999,278209,34163952.740000002]
["190525","Gastos de adecuación","1",6,495146.86,2120218.81,151545.06,0,453085.63,0,0,2061252.31,0,25060.07,0,1420962.67,349578.97,200808.4,1540553.04,1871640.76,395644.85,8139.03,47928.72,406454.1,0,323688.51,0,1017472.09,131638.10999999999,3885011.54,18746669.800000001,0,151614.93,2790413.35,451975.43,0,0,1175671.72,869784.13,1289207.1100000001,368859.28,422601.81,385055.78,2664963.39,110868.93,660426.55000000005,0,46993941.740000002]
["190535","Pérdidas incurridas en procesos de fusión","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190590","Otros gastos diferidos","1",6,109241.74,0,622069,0,101939.52,360538.8,5640.15,0,65566.149999999994,0,1126176.1299999999,0,0,0,251938.82,414964.54,36865.919999999998,0,0,0,4000,0,308863.07,112,0,0,5078648.0199999996,1252998.3999999999,453836.47,3890756.29,436951.1,0,247478.2,44800,2201651.19,4397041.05,0,0,0,0,0,0,0,21412076.559999999]
["190599","(Amortización acumulada gastos diferidos)","1",6,-148630.26,-404607.4,-654262.46,-28680.73,-217160.91,-131739.17000000001,-287391.49,-1424567.06,-113526.22,-151360,-598886.53,-755974.96,-286064.21999999997,-63130.09,-931144.46,-1377346.13,-211638.15,-807690.54,-71314.7,-1310432.57,-328256.06,-191924.6,-160842.17000000001,-979877.58,-460722.27,-2597246.66,-30651703.579999998,-1488987.22,-301590.83,-4485806.3600000003,-631357.28,-366917.4,-829669.24,-1177514.5900000001,-919983.53,-5872017.6200000001,-435071.48,-883049.64,-278931.81,-1997819.69,-170255.39,-349694.27,0,-65534787.32]
["1906","Materiales, mercaderías e insumos","1",4,39923.1,12814.2,53509.279999999999,7374.71,0,0,587.37,253770.55,114150,93030.32,2621921.2599999998,969919.38,33413.519999999997,134575.76,51229,166693.5,174607.05,48767.14,102437.63,108042.61,16863.84,60849.69,11991.78,201079.01,157501.13,318003.38,2345918.5299999998,192141.74,20275.04,127372.42,43041.08,216587.51,65531.11,35040.21,476552.91,793909.81,105327.03,0,41.24,16464.009999999998,60535.57,183661.35,0,10435454.77]
["190610","Mercaderías de cooperativas","1",6,0,0,53509.279999999999,0,0,0,0,0,0,0,2582213.7599999998,0,0,0,51229,27876.880000000001,0,0,0,0,0,0,0,0,0,18433.75,0,0,0,0,0,0,0,2780.7,0,0,0,0,41.24,0,60189,0,0,2796273.6100000003]
["190615","Proveeduría","1",6,39923.1,12814.2,0,7374.71,0,0,587.37,253770.55,114150,93030.32,39707.5,969919.38,33413.519999999997,134575.76,0,138816.62,174607.05,48767.14,102437.63,108042.61,16863.84,60849.69,11991.78,201079.01,157501.13,299569.63,2345918.5299999998,192141.74,20275.04,127372.42,43041.08,216587.51,65531.11,32259.51,476552.91,793909.81,105327.03,0,0,16464.009999999998,346.57,183661.35,0,7639181.1599999992]
["1908","Transferencias internas","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1990","Otros","1",4,200210.25,126786.79,334602.65000000002,33178.660000000003,93690.03,360709.76,34274.639999999999,915784.56,63175.99,29521.51,22441.07,34443.83,7579.5,10491.73,768463.41,157483.93,224695.2,104054.89,193359.63,162567.62,36431,433655.92,29807.55,85548.87,72403.69,369939.57,774181.84,98078.64,112848.28,276686.45,33323.199999999997,1648277.14,133577.70000000001,99318.62,721083.28,553851.35,27772.06,74719.259999999995,55901.51,337707.12,62813.69,52090.1,26001.52,9993534.0099999998]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,0,110.97,30.49,14555.8,864.64,0,0,1623.26,0,2101.5700000000002,210.53,0,76305.399999999994,0,0,0,481.14,0,0,0,0,0,72.72,0,0,0,0,136.86000000000001,2874.69,355.75,0,4918.2299999999996,0,0,0,0,0,128.65,0,0,0,104770.7]
["199010","Otros impuestos","1",6,167379.26,13548.35,218428.24,7329.45,75159.539999999994,238813,6833.92,574796.9,28499.65,21464.880000000001,1722.94,16633.95,2316.9899999999998,7993.7,569150.93000000005,113603.35,115987.37,78688.69,170008.49,9351.7999999999993,28431,95476.47,11122.29,11788.87,4760.97,116858.56,176607,8637.49,94326.51,229456.55,13633.12,1608393.14,83852.429999999993,46499.78,75466.95,0,18425.099999999999,26049.15,37069.65,0,14710.51,26392.880000000001,3741.52,5169411.34]
["199015","Depósitos en garantía y para importaciones","1",6,32761.759999999998,100433.11,4565.57,25738.240000000002,18500,91460,26576.080000000002,12600,24094.799999999999,6306.44,20353.22,0,5000,2401.0300000000002,122839.42,43630,108671.18,10064.969999999999,22620,125534.96,8000,14558.6,18680,73760,67570,118367.15,470942.82,31635.15,18503,47093.04,6445.82,39528.25,49725.27,11750,164675,0,0,48669.11,18831.86,2839.66,48103.18,11450.07,22260,2097538.7600000002]
["199025","Faltantes de caja","1",6,0,0,4000,0,0,15880.96,0,0,0,126.93,364.91,0,0,96,166.66,250.58,36.65,0,250,0,0,0,5.26,0,0,9613.94,126632.02,0,18.77,0,245.3,0,0,0,0,12055,0,1,0,0,0,0,0,169743.98]
["199090","Varias","1",6,69.23,12805.33,107608.84,0,0,0,0,328387.65999999997,10581.54,0,0,15708.31,51.98,1,1,0,0,15301.23,0,27680.86,0,323620.84999999998,0,0,0,125099.92,0,57806,0,0,10124.27,0,0,36150.61,480941.33,541796.35,9346.9599999999991,0,0,334738.81,0,14247.15,0,2452069.23]
["1999","(Provisión para otros activos irrecuperables)","1",4,-53952.78,-17811.86,-2722745.93,-1294.9100000000001,-2114.19,-16255162.74,-39844.28,-57353.01,-28543.89,-17911.419999999998,-5036.8599999999997,-475.7,-28789.94,-2811.77,-1599782.72,-1574.84,-3222.33,-11102.72,-24613.47,-10956.47,-1089.6400000000001,-145001.19,-16868.55,-90919.77,-47812.62,-592826.64,-24028.43,-59901.32,-10689.39,-45796.67,-2502.7399999999998,-646436.32999999996,-9957.58,-700.78,-241678.26,-902264.27,-9334.1200000000008,-20000,-4229.3900000000003,-7477.7,-78015.33,-28395.59,-1993.85,-23873021.989999998]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5015.03,0,0,0,-28159.24,-14939.14,-24847.14,0,0,0,0,-2631.69,0,0,0,0,0,0,-6100.74,0,0,0,0,0,0,0,0,0,0,0,-71494.649999999994,-56.31,0,0,0,-8745.61,0,0,0,-57421.08,0,0,-221091.29]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-243.08,-2714180.05,0,-1135.25,-16116121.68,-776.89,0,0,0,0,0,0,0,-1585185.47,0,-531,0,-286.07,0,0,-86520.81,-828.89,0,0,-4368.3,0,0,0,0,0,-501766.3,-207.76,0,0,-896055.14,-495.04,0,0,0,-19966.12,-16000,0,-21944667.850000001]
["199990","(Provisión para otros activos)","1",6,-52272.12,-12553.75,-8565.8799999999992,-1294.9100000000001,-978.94,-110881.82,-24128.25,-32505.87,-28543.89,-17911.419999999998,-5036.8599999999997,-475.7,-26158.25,-2811.77,-14597.25,-1574.84,-2691.33,-11102.72,-24327.4,-4855.7299999999996,-1089.6400000000001,-58480.38,-16039.66,-90919.77,-47812.62,-588458.34,-24028.43,-59901.32,-10689.39,-45796.67,-2502.7399999999998,-73175.38,-9693.51,-700.78,-241678.26,-6209.13,-93.47,-20000,-4229.3900000000003,-7477.7,-628.13,-12395.59,-1993.85,-1707262.85]
["2","PASIVOS","2",1,98960832.079999998,387593516.35000002,846225341.58000004,107719941.33,104434444.72,1098907524.29,273777925.47000003,508751473.38999999,424996646.27999997,85120407.890000001,202323742.66,393783156.02999997,92888605.939999998,111412523.26000001,1088354566.1199999,241541986.34999999,378317959.31,75039521.900000006,399978671.08999997,211600459.11000001,179820740,254925667.25999999,175943317.72,428143520.05000001,125351547.61,1303990794.4100001,2859118112.9899998,265923631.77000001,116087450.97,487750022.00999999,134380673.50999999,612661729.72000003,281704626.91000003,110578301.39,226229704.78,1394967084.99,383815716.52999997,528575467.87,211942357.81999999,156401743.84,322192380.24000001,334635549.36000001,94026327.650000006,18120895714.550003]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,93915673.739999995,335252262.45999998,810514571.24000001,86401766.239999995,92206215.629999995,965386124.37,257089957.94,472396292.93000001,379101498.27999997,62117377.189999998,180819416.36000001,364346711.54000002,76623117.540000007,100839508.19,969949111.23000002,230502367.66999999,366703388.17000002,72581778.540000007,368616103.30000001,201404533.75999999,173891879,239478896.00999999,149856215.71000001,378790737.58999997,106156557.17,1184045972.1400001,2794382068.1700001,234526502.30000001,110495272.84,455648453.75,131079214.26000001,576924904.13,270006447.87,94044411.459999993,221446041.78999999,1346350875.9300001,364775358.27999997,502000660.06,202722166,147976880.91,301792457.80000001,322088351.38999999,83990105.079999998,16879238205.959997]
["2101","Depósitos a la vista","2",4,35613828.369999997,70906394.590000004,200602801.21000001,21074999.550000001,14369257.609999999,150321952.99000001,45419329.460000001,85498658.390000001,84549861.069999993,19245938.18,40117310.409999996,61918488.799999997,28411546.739999998,33325167.960000001,99754946.689999998,37442014.579999998,90768642.599999994,18262047.530000001,104811739.45,51534223.740000002,81142088.739999995,73196695.560000002,34785498.259999998,90525254.209999993,16502313.68,545111978.71000004,734293271.99000001,36405429.979999997,16787481.210000001,71257526.799999997,27250968.960000001,128123798.59999999,70412729.219999999,22453276.890000001,25144874.530000001,192557859.86000001,127753445.03,152501195.08000001,42279992.810000002,34608367.359999999,90449451.620000005,92935618.640000001,18634737.960000001,4019063005.6199999]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15494.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15494.81]
["210130","Cheques certificados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210131","Cheques de emergencia","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210135","Depósitos de ahorro","2",6,35583974.229999997,70879522.260000005,200513256.53,21055477.940000001,14323624.619999999,150284693.91999999,45382079.880000003,85212471.200000003,84512445.989999995,19213629.120000001,39992410.479999997,61342547.539999999,28375597.170000002,33285225.969999999,99242183.099999994,37442014.579999998,90706342.25,18239401.379999999,104688010.90000001,50621371.07,81114097.049999997,73116222.510000005,34669399.240000002,90305818.260000005,16499208.18,544751678.41999996,727911466.22000003,36386708.170000002,16765541.92,70629715.870000005,27188880.059999999,127603532.02,70280917.099999994,22441548.760000002,25133689.850000001,191688031.87,127667455.77,152421037.62,42230464.130000003,13711345.640000001,88015337.819999993,92703100.569999993,18517225.379999999,3982648702.5600009]
["210140","Otros depósitos","2",6,0,0,17271.32,0,0,475,0,203637.27,15500,0,0,4805.58,0,0,486071,0,0,2574.2600000000002,0,809977.4,0,0,0,0,0,0,4637658.54,0,0,391597.67,35666.36,266411.3,96288.99,0,0,0,0,0,9,20772975.48,2419218.42,206314.31,4144,30370595.899999999]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,122.63,0,0,0,5040.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,651871.38,0,0,14.11,0,33486.86,0,0,0,843753.02,0,0,0,0,0,0,0,1534288.28]
["210150","Depósitos por confirmar","2",6,15646.66,26872.33,72273.36,19521.61,45632.99,36784.07,36910.35,82427.289999999994,21915.08,7062.08,124869.84,278300.48,28142.1,38378.089999999997,26692.59,0,62300.35,20071.89,108233.74,69982.47,27991.69,10196.07,37252.01,76336.41,3105.5,360300.29,1092275.8500000001,18721.810000000001,21939.29,47013.83,26422.54,219571.86,35523.129999999997,8719.9500000000007,11182.78,26074.97,85989.26,80157.460000000006,49294.95,28649.26,0,26203.759999999998,22040.09,3436980.13]
["210155","Depósitos de cuenta básica","2",6,14207.48,0,0,0,0,0,339.23,0,0,25246.98,30.09,287794.92,7807.47,1563.9,0,0,0,0,0,32892.800000000003,0,70276.98,78847.009999999995,143099.54,0,0,0,0,0,189185.32,0,796.56,0,3008.18,1.9,0,0,0,224.73,95396.98,14895.38,0,91328.49,1056943.94]
["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",4,57744742.539999999,262515829.16,609673837.76999998,65294737.659999996,76273040.519999996,769715976.86000001,205421868.05000001,372252774.08999997,284058215.37,41994662.909999996,140624177.37,302146924.44999999,48209064.280000001,66522806.340000004,870171549.53999996,189580577.90000001,275934745.56999999,54319731.009999998,251118543.83000001,145378796.27000001,48750073.270000003,165332315.16999999,114862637.31,288265483.38,88152445.25,623864516,2058797957.8,196790361.13999999,93698944.180000007,376825272.60000002,103739995.31,448595830.10000002,193243169.36000001,71035336.349999994,196025466.61000001,1153793016.0699999,236883390.72,349062354.18000001,160420732.44999999,113368513.55,206234466.09,215425475.53999999,65277616.049999997,12657397969.970003]
["210305","De 1 a 30 días",null,null,7643062.6399999997,46524646.770000003,80157389.849999994,13241012.24,8321537.8099999996,149743143.43000001,28191160.199999999,55248306.850000001,50433649.390000001,2561295.9500000002,18352774.760000002,36570485.630000003,4544300.7699999996,7294698.7300000004,159493017.47,25365502.859999999,52499080.630000003,8409115.4199999999,49443240.890000001,17201932.27,6745546.3300000001,42170005.829999998,17270229.510000002,32641856.73,9704517.0800000001,102848492.38,330159298.19999999,20532984.289999999,13899387.140000001,48975916.170000002,8945066.5999999996,63605487.920000002,29095602.739999998,11842491.119999999,28844587.739999998,146570449.63,32140786.359999999,52008983.899999999,22303407.370000001,9934508,36090627.439999998,29833038.949999999,6345258.7699999996,1923747884.7600002]
["210310","De 31 a 90 días","2",6,11224434.390000001,73673528.819999993,136905567.00999999,15801413.18,19924416.670000002,197442593.59,55069748,112501925.45999999,92959034.959999993,6103184.0999999996,29330100.32,67019583.159999996,9073946.3100000005,11538134.140000001,206705962.34999999,36828163.43,73545023.310000002,15064191.48,77330850.390000001,26376529.699999999,13383164.699999999,61735412.899999999,26109892.449999999,70670715.730000004,15312084.27,167568821.15000001,470935205.25999999,38505278.509999998,27210661.780000001,83926893.840000004,18255915.609999999,111395990.48,49113461.649999999,17639410.690000001,51476628.609999999,285427211.48000002,59780823.170000002,86280428.969999999,30823935.239999998,23499978.899999999,47488452.560000002,52005608.170000002,12152177.59,3095116484.48]
["210315","De 91 a 180 días","2",6,9311137.8699999992,63662108.130000003,156887475.22999999,15333753.59,19670337.510000002,190395790.36000001,50483682,103064828.34999999,72620592.310000002,8770206.1300000008,33128332.09,66414666.450000003,11148374.66,10729892.109999999,193555940.94999999,40083557.299999997,63811692.240000002,13511121.300000001,70918981.049999997,27354402.280000001,15181514.76,43042228.32,26983223.579999998,75545396.099999994,17456069.109999999,156950631.63999999,465093156.79000002,38022151.049999997,24064527.039999999,90566292.540000007,23631969.280000001,133647474.64,53740548.119999997,15945646.65,46596320.030000001,211494673.33000001,53244205.859999999,79735722.599999994,23299524.02,27893465.059999999,55945459.990000002,60090081.619999997,12243565.550000001,2971270719.5899997]
["210320","De 181 a 360 días","2",6,24133254.140000001,69323183.909999996,206634486.61000001,17605178.219999999,26740710.309999999,208973076.78999999,62616909.439999998,77185242.75,58651882.719999999,15045099.35,53921424.530000001,88023416.069999993,15085015.35,22799404.870000001,249267135.16999999,76642165.180000007,79912150.989999995,16214878.49,52424526.020000003,47677913.380000003,13049462.390000001,17140298.149999999,36481523.43,80348731.989999995,33722906.25,185811844.97999999,714334530.16999996,64365611.509999998,23304619.149999999,125814255.31,42835546.030000001,115715207.58,54879476.079999998,23973558.75,59916582.109999999,343619930.63,84031521.120000005,104689545.18000001,71004319.319999993,45537863.609999999,61203209.390000001,69055685.010000005,16528057.779999999,3856241340.2100005]
["210325","De más de 361 días","2",6,5432853.5,9332361.5299999993,29088919.07,3313380.43,1616038.22,23161372.690000001,9060368.4100000001,24252470.68,9393055.9900000002,9514877.3800000008,5891545.6699999999,44061773.140000001,8357427.1900000004,14160676.49,61149493.600000001,10661189.130000001,6166798.4000000004,1120424.32,1000945.48,26768018.640000001,350385.09,1244369.97,8017768.3399999999,28950582.829999998,11956868.539999999,10684725.85,78275767.379999995,35364335.780000001,5219749.07,27541914.739999998,10071497.789999999,24166669.48,6414080.7699999996,1634229.14,9191348.1199999992,166560622.36000001,7686054.21,26340099.98,12989546.5,6502697.9800000004,5506716.71,4441061.79,18008556.359999999,810623638.74000013]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,0,0,0,0,57000,0,0,0,0,0,0,0,0,40000,0,0,108200,0,0,0,0,0,0,0,65000,0,0,0,120128.64,0,7573.55,0,0,0,0,0,397902.19]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5891.88,5891.88]
["2105","Depósitos restringidos","2",4,557102.82999999996,1830038.71,237932.26,32029.03,1563917.5,45348194.520000003,6248760.4299999997,14644860.449999999,10493421.84,876776.1,77928.58,281298.28999999998,2506.52,991533.89,22615,3479775.19,0,0,12685820.02,4491513.75,43999716.990000002,949885.28,208080.14,0,1501798.24,15069477.43,1290838.3799999999,1330711.18,8847.4500000000007,7565654.3499999996,88249.99,205275.43,6350549.29,555798.22,275700.65000000002,0,138522.53,437110.8,21440.74,0,5108540.09,13727257.210000001,71859.19,202771338.49000007]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65.75,0,0,0,0,0,65.75]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65.75,0,0,0,0,0,65.75]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65.75,0,0,0,0,0,65.75]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,158.09,0,1985.26,0,0,0,0,0,0,0,984,0,0,0,0,6566.58,153117.47,0,0,36936.949999999997,0,123406.04,199785.69,0,0,223589.18,612162.18999999994,0,1133,111.25,0,0,0,17392.009999999998,0,0,8479.2099999999991,0,18009.490000000002,0,0,53213.599999999999,0,1457030.01]
["2301","Cheques de gerencia","2",4,158.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158.09]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,1985.26,0,0,0,0,0,0,0,0,0,0,0,0,4663.46,153117.47,0,0,0,0,0,190832.04,0,0,2422.36,9404.52,0,1133,0,0,0,0,0,0,0,8479.2099999999991,0,0,0,0,0,0,372037.32]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4663.46,0,0,0,0,0,0,190832.04,0,0,0,9404.52,0,1133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206033.02]
["230210","Cobranzas","2",6,0,0,1985.26,0,0,0,0,0,0,0,0,0,0,0,0,0,153117.47,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,8479.2099999999991,0,0,0,0,0,0,166004.29999999999]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,984,0,0,0,0,1903.12,0,0,0,36936.949999999997,0,123406.04,8953.65,0,0,221166.82,602757.67000000004,0,0,111.25,0,0,0,17392.009999999998,0,0,0,0,18009.490000000002,0,0,53213.599999999999,0,1084834.6000000001]
["2304","Valores en circulación y cupones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230405","Bonos","2",6]
["230410","Obligaciones","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230415","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["25","CUENTAS POR PAGAR","2",2,3811525.67,9320581.6500000004,20783904.699999999,2612224.15,3440719.59,27394362.969999999,6748005.4299999997,11359603.949999999,8424881.7100000009,929742.37,6269019.2000000002,10945748.82,5664502.0300000003,5602448.8899999997,22571578.43,3454216.15,8135759.7800000003,1861327.42,13220895.6,8564304.5399999991,5927050.0099999998,5731368.0800000001,6571501.8499999996,9708365.4700000007,2890306.06,33042442.550000001,63627475.25,7348614.5099999998,2254543.38,12997421.91,3292285.71,15523366.390000001,6948694.9400000004,4025606.05,4412611.0599999996,28832256.120000001,13516838.869999999,16897406.100000001,5780361.4699999997,1053859.57,12874089.85,10443610.560000001,3547198.35,458362627.15999991]
["2501","Intereses por pagar","2",4,1421243.99,5012274.79,9647936.3200000003,1516026.3,998618.9,19458456.780000001,4365426.33,7843681.2000000002,5218238.8899999997,468898,3378754.34,7897612.6100000003,931012.6,1050560.92,17452198.120000001,2641707.7400000002,5493518.71,968676.29,5916614.0999999996,4620830.76,1288908.72,2850448.73,3741823.46,6432366.9000000004,2089333.59,12317518.66,34011956.229999997,4639781.2699999996,1308267.47,8150707.7999999998,1528260.23,10059042.84,5071155.62,1860306.92,3274772.62,22022059.41,5393241.0899999999,7502899.9699999997,3879912.14,1227.57,5163012.54,6287215.8799999999,2585052.75,257761560.09999999]
["250105","Depósitos a la vista","2",6,168118.97,59985.72,312072.42,0,1145.3399999999999,27668.52,0,163672.91,0,4231.9399999999996,0,26244.28,138636.94,5395.35,21562.49,4728.33,94.57,188.92,323406.8,153946.35999999999,23833.919999999998,17035.7,0,0,6.19,0,7062.28,786.94,4778.8599999999997,0,2548.21,13548.97,303.16000000000003,3285.05,82.65,0,0,238189.06,238.19,0,0,27331.46,417.33,1750547.83]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1251420.24,4861368.82,9303756.9000000004,1492457.79,972407.57,17755135.699999999,4241612.2699999996,7396907.1900000004,5080231.33,429499.9,3140746.94,7831133.4800000004,780568.26,1035884.43,16687127.76,2579963.0499999998,5490574.46,967648,5030101.33,4463031.5999999996,1265074.8,2807968.21,3513552.13,5946000.5099999998,2051771.77,10981217.34,34004893.950000003,4583932.5599999996,1300271.19,8127078.8700000001,1525711.89,9761728.8699999992,5069809.58,1814085.16,3274689.97,22003876.899999999,5267511.5599999996,7250406.7699999996,3867868.9,84.56,5141224.7699999996,5892581.7300000004,2566812.2799999998,248809731.29000008]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1143.01,0,0,0,1143.01]
["250125","Fondos interfinancieros comprados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250130","Operaciones de reporto con entidades financieras","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250135","Obligaciones financieras","2",6,1704.78,90920.25,32107,23568.51,22111.21,1675652.56,123814.06,67451.39,42469.34,35166.160000000003,238007.4,40152.28,11807.4,9281.14,743507.87,55283.15,2849.68,839.37,460184.11,3852.8,0,25393.65,56293.54,486366.39,37555.629999999997,1051696.3799999999,0,55061.77,3217.42,23628.93,0.13,282722.65000000002,1042.8800000000001,42000.11,0,18182.509999999998,125729.53,14304.14,11805.05,0,21787.77,0,17823.14,5955342.0800000001]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,2954.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2954.78]
["250150","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250155","Depósitos restringidos","2",6,0,0,0,0,0,0,0,209689.55,68488.13,0,0,0,0,0,0,1733.21,0,0,102921.86,0,0,0,3163.63,0,0,284604.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367302.69,0,1037904.01]
["250190","Otros","2",6,0,0,0,0,0,0,0,5960.16,27050.09,0,0,82.57,0,0,0,0,0,0,0,0,0,51.17,168814.16,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,203937.1]
["2502","Comisiones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2503","Obligaciones patronales","2",4,1850716.49,2292635.92,4465331.76,512393.58,669846.05000000005,2614267.79,1447440.64,2631651.4,2105845.75,193945.33,1920797.11,1681875.07,1922771.34,1246497.8600000001,1911659.01,640761.99,1517853.33,689854.76,3262675.7,2627546.5499999998,1452857.63,1553062.04,1475863.05,2348850.7999999998,471545.93,7858183.5800000001,8524397.2100000009,1355379.61,735670.05,2359312.4,787580.63,3129395.41,664745.03,517442.93,307035.23,5586189.2599999998,6002711.5700000003,5697260.9900000002,1376739.3,538003.53,1828689.08,1914419.5,534805.81000000006,93226508]
["250305","Remuneraciones","2",6,0,151.19999999999999,0,2241.66,0,0,0,0,0,0,0,26678.18,0,0,0,2786.82,0,0,0,3043.64,0,0,367.19,0,5528.55,0,0,0,0,0,22.57,0,0,0,10114.719999999999,4629.6899999999996,0,22938.14,0,0,0,6647.83,470.83,85621.02]
["250310","Beneficios Sociales","2",6,71926.960000000006,555195.72,797190.3,159408.09,135063.5,1731885.24,922071.75,238526.42,252546.16,72111.070000000007,1842004.77,1390571.08,1299229.24,82060.98,422086.35,292575.61,1198825.43,101714.49,0,197919.09,147184.51,132809.18,342140.04,1303567.07,206591.29,2055527.03,4585826.0199999996,1194399.81,224762.88,1989690.57,756727.36,399387.44,187677.33,134530.19,225283.65,5222747.72,1601159.18,450145.84,1198741.3400000001,515054.28,1491700.02,247689.08,181619.65,36557873.729999997]
["250315","Aportes al IESS","2",6,31244.76,52830.84,164568.04,31150.26,39913.71,409770.98,72438.28,138345.51,50260.29,26046.14,60765.61,138481.04,48882.85,25388.31,92662.71,113975.02,88533.6,23137.81,87450.1,68329.149999999994,25919.19,52802.6,32498.52,128592.56,64825.51,364494.7,330278.5,74105.48,72333.210000000006,106903.21,26513.4,90229.53,32562.7,51914.96,64147.07,273180.76,0,130988.73,62738.22,467.21,83950.92,70128.929999999993,36385.019999999997,3940135.94]
["250320","Fondo de reserva IESS","2",6,454.48,3876.39,4222.08,66.06,0,8313.5499999999993,369.25,2567.89,939.78,60.5,2826.59,1113.3900000000001,59.31,0,14623.46,1523.93,0,525.44000000000005,1345.02,772.84,318.82,463.36,184.3,3679.93,1359.52,3087.27,15788.19,696.35,1082.6099999999999,5694.89,1530.25,9.36,744.27,1333.65,4080.54,8750.5499999999993,0,1610.47,201.45,16911.5,1116.22,1128.5999999999999,443.62,113875.68]
["250325","Participación a empleados","2",6,2628.18,357411.31,841291.41,117206.96,35152.65,464298.02,452561.36,167733.07,305686.37,60727.62,0,125031.38,270606.59999999998,134783.92000000001,16510.68,1.85,230494.3,0,941034.71,407992.52,487104.09,266373.52,112821.65,458136.24,7531.85,1209660.76,3437960.63,73234.679999999993,21294.76,257023.73,338.15,275862.94,0,41642.519999999997,0,69529.83,654360.24,1155006.8999999999,115058.29,5570.54,251921.92000000001,649957.34,79751.86,14561295.35]
["250330","Gastos de responsabilidad, residencia y representación","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250390","Otras","2",6,1744462.11,1323170.46,2658059.9300000002,202320.55,459716.19,0,0,2084478.51,1496413.15,35000,15200.14,0,303993.34000000003,1004264.65,1365775.81,229898.76,0,564477.02,2232845.87,1949489.31,792331.02,1100613.3799999999,987851.35,454875,185709.21,4225413.82,154543.87,12943.29,416196.59,0,2448.9,2363906.14,443760.73,288021.61,3409.25,7350.71,3747192.15,3936570.91,0,0,0,938867.72,236134.83,37967706.280000001]
["2504","Retenciones","2",4,52264.92,182242.14,161437.6,19110.02,27330.83,213069.6,54022.53,93839.29,144910.20000000001,30961.37,54333.77,74474.09,29778.63,21925.13,1090961.43,44652.88,86924.800000000003,21868.15,280239.75,41845.15,44398.66,67105.59,71748.649999999994,95809.93,32351.77,224964.65,1131002.28,581327.48,26536.38,356897.51,301788.71000000002,308663.40000000002,86995.12,117668.21,186889.92,613837.47,62328.81,70012.070000000007,170272.22,232012.32,46982.3,101034.76,16206.94,7673027.4299999997]
["250405","Retenciones fiscales","2",6,23991.16,78257.070000000007,161437.6,15551.92,24885.24,213069.6,40979.75,93839.29,71642.100000000006,19167.080000000002,42005.14,74474.09,24666.880000000001,10519.58,640725.43999999994,44652.88,64541.35,21868.15,47196.66,41781.279999999999,44398.66,47358.85,22138.68,82686.509999999995,32351.77,224964.65,695746.67,49138.94,26536.38,101526.67,23165.84,180303.14,34198.639999999999,28080.65,89122.94,611567.47,62328.81,70012.070000000007,29150.22,51431.11,35254.400000000001,66225.789999999994,16074.27,4379015.3899999997]
["250490","Otras retenciones","2",6,28273.759999999998,103985.07,0,3558.1,2445.59,0,13042.78,0,73268.100000000006,11794.29,12328.63,0,5111.75,11405.55,450235.99,0,22383.45,0,233043.09,63.87,0,19746.740000000002,49609.97,13123.42,0,0,435255.61,532188.54,0,255370.84,278622.87,128360.26,52796.480000000003,89587.56,97766.98,2270,0,0,141122,180581.21,11727.9,34808.97,132.66999999999999,3294012.04]
["2505","Contribuciones, impuestos y multas","2",4,3723.26,686755.09,2571936.7799999998,180532.77,93078.37,1177455.07,733495.49,264253.71000000002,650829.55000000005,164347.26,0,213259.82,383359.33,294079.90000000002,529790.51,10712.24,693005.55,43546.69,1529829.42,686022.68,986498.41,569638.97,209202.55,191487.56,16141.9,1807167.55,6963230.9500000002,207611.85,33784.300000000003,390890.85,71265.37,406438.1,125064.86,76148.77,68.209999999999994,84663.82,1372216.99,2305171.2400000002,162999.23000000001,487.09,375963.7,1372742.15,116023.36,28754921.27]
["250505","Impuesto a la renta","2",6,3723.26,506332.66,2065005.01,180532.77,49799.59,657627.23,640624.66,237619.92,433055.69,100241.89,0,177369.54,383359.33,190686.88,20000,0,332061.84999999998,0,1333132.52,577989.42000000004,890631.72,419469.31,159830.67000000001,191487.56,16141.9,1713843.36,5130860.8899999997,104677.66,30167.57,373662.5,0,406438.1,124901.4,58217.25,0,84663.82,1177010.33,2038011.78,162999.23000000001,0,358201.19,1083261.8,112722.8,22526363.059999999]
["250510","Multas","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250590","Otras contribuciones e impuestos","2",6,0,180422.43,506931.77,0,43278.78,519827.84,92870.83,26633.79,217773.86,64105.37,0,35890.28,0,103393.02,509790.51,10712.24,360943.7,43546.69,196696.9,108033.26,95866.69,150169.66,49371.88,0,0,93324.19,1832370.06,102934.19,3616.73,17228.349999999999,71265.37,0,163.46,17931.52,68.209999999999994,0,195206.66,267159.46000000002,0,487.09,17762.509999999998,289480.34999999998,3300.56,6228558.21]
["2506","Proveedores","2",4,0,78148.13,1883089.83,44758.95,66155.7,0,50687.94,143275.48000000001,0,27696.01,455621.4,39976.089999999997,0,2712765.96,308579.59000000003,22536.99,8243.14,0,16455,0,16086.04,14.37,47182.18,113159.66,8078.4,0,23282.799999999999,13651.79,5849.96,0,153.84,0,754726.18,37028.65,92292,339695.81,258515.38,2252.34,0,38053.589999999997,240,172458.63,19520.849999999999,7800232.6799999997]
["2507","Obligaciones por compra de cartera","2",4,0,0,27783.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6828.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34611.35]
["2508","Garantías crediticias subrogadas pendientes de recuperación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250805","Créditos productivos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250810","Microcréditos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250815","Contingentes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,15601.63,0,0,0,0,0,0,0,0,0,0,0,3660.19,0,0,0,0,0,0,0,0,0,35.869999999999997,0,0,0,5280.76,0,0,0,0,0,0,0,0,0,0,0,0,24578.45]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,8629.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8637.27]
["2590","Cuentas por pagar varias","2",4,483577.01,1068525.58,2026389.08,339402.53,1570088.11,3931113.73,96932.5,382902.87,305057.32,43894.400000000001,459512.58,1038551.14,2397580.13,276619.12,1278389.77,93844.31,332554.06,137381.53,2215073.63,588059.4,2138300.5499999998,691098.38,1018853.94,526690.62,272854.46999999997,10825978.84,12973569.91,550862.51,144435.22,1739613.35,597956.17000000004,1619826.64,246008.13,1417010.57,551553.07999999996,185810.35,427825.03,1319809.49,190438.58,244075.47,5459202.2300000004,595739.64,275588.64,63078550.609999999]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19073.36,550.41,0,0,0,0,0,18034.990000000002,0,0,0,0,0,0,0,0,0,0,0,0,42868.65,0,0,80527.41]
["259015","Cheques girados no cobrados","2",6,3211.7,30367.24,0,390.94,371.95,5268.34,0,915.14,2722.85,0,22896.31,1043.0999999999999,434.16,17500,54445.24,11000,2955.34,54.22,2645.49,759.12,30931,104973.09,869.08,4024.02,0,4251.51,52758.96,472.14,9276.7999999999993,4172.66,495.29,7135,4095.11,6383.13,0,2316.77,808.14,430.9,0,40,106,2410.7399999999998,0,392931.48]
["259090","Otras cuentas por pagar","2",6,480365.31,1038158.34,2026389.08,339011.59,1569716.16,3925845.39,96932.5,381987.73,302334.46999999997,43894.400000000001,436616.27,1037508.04,2397145.9700000002,259119.12,1223944.53,82844.31,329598.71999999997,137327.31,2212428.14,587300.28,2088296.19,585574.88,1017984.86,522666.6,272854.46999999997,10821727.33,12920810.949999999,532355.38,135158.42000000001,1735440.69,597460.88,1612691.64,241913.02,1410627.44,551553.07999999996,183493.58,427016.89,1319378.5900000001,190438.58,244035.47,5416227.5800000001,593328.9,275588.64,62605091.719999999]
["26","Obligaciones financieras","2",2,1201601.01,42857542.759999998,13412482.15,18658873.350000001,8510636.3000000007,106103294.94,9681590.7699999996,23215013.190000001,37429000.340000004,18698112.329999998,14499269.539999999,16229046.869999999,10571921.91,4925140.5199999996,94296636.640000001,7249202.0300000003,3325613.89,309757.45,18081367.109999999,1205521.18,0,9071795.3599999994,18777879.460000001,38543511.359999999,16294396.460000001,79534231.170000002,0,23974149.609999999,3181597.71,19034225.210000001,0,19237039.82,4178511.06,12376104.279999999,0,6193035.0599999996,5463223.25,9247860.25,3218514.76,6957994.5999999996,7449060.9199999999,0,6451010.5599999996,739645765.17999983]
["2601","Sobregiros","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,15965274.390000001,11583333.25,218676.45,4358114.2699999996,11851111.26,987465.28,8094678.7400000002,8233473.5300000003,3595238.65,12844261.369999999,4101128.64,0,0,38901133.170000002,0,0,0,0,0,0,6333400.1399999997,198815.95,3619536.88,436244.16,0,0,2888888.9,0,1907522.2,0,11380977.710000001,275885.17,1973688.6,0,3164897.38,367780.44,0,0,2708145.38,3250000.1,0,52499.95,159292171.95999998]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,759900.69,1083333.3400000001,0,0,0,0,0,336189.05,0,0,0,0,0,559672.94999999995,0,0,0,0,0,0,0,23365.68,200282.55,131779.69,0,0,0,0,0,0,0,0,107616.84,0,0,60233.43,0,0,43638.35,83333.33,0,12141.77,3401487.6700000004]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,1525474.77,1833333.34,0,0,0,0,0,555852.49,0,0,0,0,0,1568924.66,0,0,0,0,0,0,0,47002.05,409764.16,132859.82999999999,0,0,0,0,0,0,0,0,215802.62,0,0,121783.57,0,0,91998.27,1166666.6499999999,0,24594.71,7694057.1200000001]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,2302602.62,2916666.68,0,0,0,0,0,906957.82,0,0,0,0,0,3697267.12,0,0,0,0,0,0,0,71786.95,622035.31999999995,171604.64,0,0,0,0,0,0,0,0,325561.40999999997,0,0,185763.44,0,0,183572.03,1249999.98,0,15763.47,12649581.48]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,4658407.42,3055555.58,0,0,0,0,0,2108845.36,0,0,0,0,0,6051301.6100000003,0,0,0,0,0,0,0,56661.27,1281491.6399999999,0,0,0,0,0,0,0,0,0,656287.6,0,0,0,0,0,398468.35,750000.14,0,0,19017018.969999999]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,6718888.8899999997,2694444.31,0,0,0,0,0,4325628.8099999996,0,5000000,0,0,0,15913055.560000001,0,0,0,0,0,0,0,0,1105963.21,0,0,0,0,0,0,0,0,0,668420.13,0,0,0,0,0,1990468.38,0,0,0,38416869.289999999]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,43127.19,1209784.8,891687.65,86964.05,366240.43,0,288737.40000000002,443873.13,151679.78,0,0,479328.4,0,0,0,0,0,0,659355.28,0,0,0,0,0,222222.22,0,140688.01999999999,0,426441.69,275885.17,0,0,94862.19,0,0,0,0,0,0,0,5780877.4000000004]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,87186.81,523641.52,1368823,175705.18,1222788.1499999999,0,544789.43999999994,706244.31,305531.63,0,0,1539933.01,0,0,0,0,0,0,1330603.96,0,0,0,0,0,444444.44,0,284651.19,0,752129.05,0,0,0,165552.38,0,0,0,0,0,0,0,9452024.0700000003]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,88362.45,964142.5,2731773.28,177760.63,1485838.81,0,889141.07,1073725.2,308067.13,0,0,2219579.38,0,0,0,0,0,0,1422365.21,0,0,0,0,0,666666.66,0,434060.17,0,1197626.53,0,0,0,221440.69,0,0,0,0,0,0,0,13880549.710000001]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,1106594.75,2348703.19,547035.42000000004,3654585.11,0,815317.55,2381965.11,954863.02,0,0,4474541.79,0,0,0,0,0,0,1520373.85,0,0,0,0,0,1333333.32,0,895380.35,0,2691635.99,0,0,0,465099.85,0,0,0,0,0,0,0,23189429.300000001]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,553950.69999999995,4510124.1399999997,0,1365226.24,0,1057253.19,3238453.62,2380987.08,0,0,2397528.69,0,0,0,0,0,0,1400701.84,0,0,0,0,0,222222.26,0,152742.47,0,6313144.4500000002,0,0,0,2217942.27,0,0,0,0,0,0,0,25810276.949999999]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,6041662,0,0,0,93774999.450000003,7000000,5000000,0,0,0,0,0,0,31735231,0,0,0,0,0,0,0,0,15500000,150000,60031374.509999998,0,0,0,0,0,7500000,0,3000000,0,0,4500000,0,581499.30000000005,0,0,0,0,234814766.26000002]
["260305","De 1 a 30 días",null,null,0,208334,0,0,0,3333333.67,0,0,0,0,0,0,0,0,1664466.52,0,0,0,0,0,0,0,0,1166667,0,312500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6685301.1899999995]
["260310","De 31 a 90 días","2",6,0,416667.99,0,0,0,4805555.5599999996,0,0,0,0,0,0,0,0,1247141.04,0,0,0,0,0,0,0,0,0,0,1875000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8344364.5900000008]
["260315","De 91 a 180 días","2",6,0,625001.99,0,0,0,11074074,0,0,0,0,0,0,0,0,3540872.62,0,0,0,0,0,0,0,0,0,150000,2229166.67,0,0,0,0,0,0,0,3000000,0,0,1500000,0,0,0,0,0,0,22119115.280000001]
["260320","De 181 a 360 días","2",6,0,1250003.99,0,0,0,24269047.670000002,1166667,833333.33,0,0,0,0,0,0,2040408.96,0,0,0,0,0,0,0,0,1166667,0,8416666.6699999999,0,0,0,0,0,1100000,0,0,0,0,0,0,0,0,0,0,0,40242794.619999997]
["260325","De más de 360 días","2",6,0,3541654.03,0,0,0,50292988.549999997,5833333,4166666.67,0,0,0,0,0,0,23242341.859999999,0,0,0,0,0,0,0,0,13166666,0,47198041.170000002,0,0,0,0,0,6400000,0,0,0,0,3000000,0,581499.30000000005,0,0,0,0,157423190.57999998]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,10571921.91,0,0,1185689.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2605707.48,0,0,0,0,0,0,0,0,0,14363319.09]
["260450","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,415434.62,0,0,166194.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,305287.98,0,0,0,0,0,0,0,0,0,886917.59]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,836963.7,0,0,335437.28000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,614064.16,0,0,0,0,0,0,0,0,0,1786465.14]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,1263761.56,0,0,339603.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,935316.76,0,0,0,0,0,0,0,0,0,2538681.4300000002]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,2566452.34,0,0,344454.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,751038.58,0,0,0,0,0,0,0,0,0,3661945.2399999998]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,5489309.6900000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5489309.6899999995]
["2606","Obligaciones con entidades financieras públicas","2",4,1201601.01,20850606.370000001,1829148.9,18440196.899999999,4152522.03,477184.23,1694125.49,10120334.449999999,29195526.809999999,15102873.68,1655008.17,12127918.23,0,4925140.5199999996,23660272.469999999,6056988.8700000001,3325613.89,309757.45,581367.11,1205521.18,0,2738395.22,18579063.510000002,19423974.48,15708152.300000001,19502856.66,0,21085260.710000001,3181597.71,17126703.010000002,0,356062.11,3902625.89,4796708.2,0,3028137.68,595442.81000000006,9247860.25,2637015.46,4249849.22,4199060.82,0,6398510.6100000003,313668984.40999997]
["260605","De 1 a 30 días",null,null,60389.48,666892.18999999994,24350.35,593500.38,162466.25,12709.52,210158.15,304247.33,579684.17000000004,787690.37,127599.86,429907.19,0,107653.03,680197.19,225727.48,89310.13,23146.54,61638.07,115742.89,0,242160.94,947727.28,356535.02,849484.64,418771.88,0,800308.67,80348.490000000005,767266.11,0,33767.870000000003,106404.16,123862.32,0,84488.11,58160.7,3517371.48,88421.68,0,21293.97,0,296847.74,14056231.630000001]
["260610","De 31 a 90 días","2",6,60684.57,1130844.6100000001,48940.53,1107514.79,329815.01,25062.79,223750.53,569665.31999999995,1057403.92,1448785.39,255252.14,999444.95,0,200420.52,1371983.91,2308382.52,183729.49,46930.23,123794.23,222496.27,0,484329.69,617545.25,719523.2,1711300.58,764855.74,0,1520745.5,141879.47,1208501.49,0,66037.179999999993,159198.82999999999,210760.61,0,170816.23,58411.11,192573.46,180777.92,289168.78000000003,29820.93,0,600971.47,20842119.16]
["260615","De 91 a 180 días","2",6,61151.46,1788408.57,73697.73,1509068.64,417560.93,38346.879999999997,434454.92,552898.16,1752552.59,2118253.61,382932.9,1440739.1,0,267642.14,1591405.24,620289.85,84834.16,71293.8,188471.15,318541.48,0,726514.28,1047152.66,1017861.01,2238398.44,949414.04,0,2036312.67,337734,2110596.63,0,45574.47,263270.15000000002,354333.56,0,260891.2,176847.06,410363.12,267209.95,493544.48,70460.09,0,909518.43,27428539.550000001]
["260620","De 181 a 360 días","2",6,562928.66,3742381.5,143551.44,2862697.45,691934.92,65258.41,495795.36,1116631.77,3335558.71,3174186.23,682826.05,2896692.28,0,668888.30000000005,3953418.91,1369615.85,129829.35,114385.54,89235.96,548740.54,0,1285390.31,2716343.25,1997873.02,4856442.41,2363209.71,0,3628112.7,433919.34,3598830.05,0,30279.69,629645.74,676333.94,0,533771.01,302023.94,600588.05000000005,547974.52,994799.33,260711.67,0,1863297.22,53964103.130000003]
["260625","De más de 360 días","2",6,456446.84,13522079.5,1538608.85,12367415.640000001,2550744.92,335806.63,329966.53000000003,7576891.8700000001,22470327.420000002,7573958.0800000001,206397.22,6361134.71,0,3680536.53,16063267.220000001,1532973.17,2837910.76,54001.34,118227.7,0,0,0,13250295.07,15332182.23,6052526.2300000004,15006605.289999999,0,13099781.17,2187716.41,9441508.7300000004,0,180402.9,2744107.01,3431417.77,0,1978171.13,0,4526964.1399999997,1552631.39,2472336.63,3816774.16,0,2727875.75,197377990.93999991]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["260705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500000]
["2610","Obligaciones con el fondo de liquidez de las entidades del sector financiero popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261005","Por créditos ordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261010","Por créditos extraordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261015","Por créditos corrientes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261090","Por otros créditos del Fondo de Liquidez","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6523.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6523.46]
["269005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6523.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6523.46]
["269010","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269015","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269020","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269025","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,0,0,0,1738360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1738360]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,1738360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1738360]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,1738360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1738360]
["270210","Emitidas por entidades financieras públicas","2",6]
["2703","Otros títulos valores","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["270390","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2790","Prima o descuento en colocación de valores en circulación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,791314.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,791314.5]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,791314.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,791314.5]
["29","OTROS PASIVOS","2",2,31873.57,163129.48000000001,1512398.23,47077.59,276873.2,23742.01,258371.33,1780563.32,41265.949999999997,3375176,735053.56,523288.8,29064.46,45425.66,1537239.82,329633.91999999998,80,286658.49,60305.08,389162.68,1810.99,520201.77,537935.01,309591.13,10287.92,7144559.3700000001,496407.38,74365.350000000006,154904.04,69809.89,9173.5400000000009,976419.38,570973.04,114787.59,371051.93,13590917.880000001,51816.92,429475.71,203306.1,413008.76,76771.67,2050373.81,38013.660000000003,39662345.990000002]
["2901","Ingresos recibidos por anticipado","2",4,0,0,12782.47,0,0,0,0,0,0,2530005.42,0,0,0,0,10696.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,956709.71,0,0,0,0,0,0,0,0,0,0,0,3510194.19]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["290190","Otros","2",6,0,0,12782.47,0,0,0,0,0,0,2530005.42,0,0,0,0,10696.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,956709.71,0,0,0,0,0,0,0,0,0,0,0,3510194.19]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,1861.52,0,813778.13,0,0,0,0,0,0,0,0,0,0,0,0,3639.03,0,0,0,0,869278.68]
["2908","Transferencias internas","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2990","Otros","2",4,31873.57,163129.48000000001,1499615.76,47077.59,276873.2,23742.01,258371.33,1780563.32,41265.949999999997,845170.58,735053.56,523288.8,29064.46,45425.66,1526543.23,329633.91999999998,80,236658.49,60305.08,389162.68,1810.99,520201.77,537935.01,307729.61,10287.92,6330781.2400000002,496407.38,74365.350000000006,154904.04,69809.89,9173.5400000000009,19709.669999999998,570973.04,114787.59,371051.93,13590917.880000001,51816.92,429475.71,199667.07,413008.76,76771.67,2050373.81,38013.660000000003,35282873.119999997]
["299005","Sobrantes de caja","2",6,5198.28,28336.57,16542.63,25757.85,4768.09,17944.419999999998,19892.849999999999,37259.82,30821.91,27469.42,12366.78,5717.19,3730.73,3852.89,7967.97,16843.5,80,1988.9,10971.3,61237.1,1204.56,8677.69,8376.49,56384.36,323.36,206432.73,130350.05,15541.06,5634.53,41728.480000000003,8109.15,5278.01,5489.71,34362.83,1060.49,13974.49,2869.16,26489.68,82078.38,30294.33,19152.77,89625.62,23428.67,1155614.8]
["299090","Varios","2",6,26675.29,134792.91,1483073.13,21319.74,272105.11,5797.59,238478.48,1743303.5,10444.040000000001,817701.16,722686.78,517571.61,25333.73,41572.769999999997,1518575.26,312790.42,0,234669.59,49333.78,327925.58,606.42999999999995,511524.08,529558.52,251345.25,9964.56,6124348.5099999998,366057.33,58824.29,149269.51,28081.41,1064.3900000000001,14431.66,565483.32999999996,80424.759999999995,369991.44,13576943.390000001,48947.76,402986.03,117588.69,382714.43,57618.9,1960748.19,14584.99,34127258.32]
["3","PATRIMONIO","3",1,18159945.620000001,47034193.359999999,100270538.59999999,10989108.49,12846775,146605859.88999999,32739619.800000001,60730200.659999996,50325174.409999996,17174296.510000002,21224597.359999999,38541219.43,23362781.120000001,19265231.98,138026324,21297857.68,65616231.140000001,16419848.75,102121054.5,42858749.200000003,56443668.479999997,47227294.439999998,31077982.890000001,46390146.359999999,11773715.01,187712252.63999999,299342078.74000001,22925821.100000001,11820365.939999999,67574455.109999999,19903333.32,81597967.859999999,33465785.829999998,14367819.359999999,26219064.75,174962931.66,79269686.319999993,93108303.170000002,33784430.829999998,33340697.93,46264157.700000003,69931540.480000004,14657272.970000001,2488770380.3900003]
["31","CAPITAL SOCIAL","3",2,6151844.3499999996,10849060.25,22348312.25,2973412.28,2864175.88,62603082,7492475.1299999999,26724165.260000002,6994165.0199999996,4024727.12,8574941.0299999993,10599174.140000001,6018326.6799999997,6360800.8899999997,88769994.109999999,6756532.0499999998,1793181.01,3270142.6,21931767.210000001,12443033.390000001,26679686.09,8012441.8099999996,10531651.24,10403241.689999999,3696737.12,38044529.509999998,64613526.609999999,4314169.71,5422732.1100000003,15670857.890000001,7555140.5300000003,15430589.800000001,8911953.4600000009,3732521.55,18791191.140000001,108209616.84999999,20785680.41,22140366.82,9196418.0500000007,13003202.289999999,10510515.880000001,26312621.780000001,2387985.61,773900690.60000002]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6151844.3499999996,10849060.25,22348312.25,2973412.28,2864175.88,62603082,7492475.1299999999,26724165.260000002,6994165.0199999996,4024727.12,8574941.0299999993,10599174.140000001,6018326.6799999997,6360800.8899999997,88769994.109999999,6756532.0499999998,1793181.01,3270142.6,21931767.210000001,12443033.390000001,26679686.09,8012441.8099999996,10531651.24,10403241.689999999,3696737.12,38044529.509999998,64613526.609999999,4314169.71,5422732.1100000003,15670857.890000001,7555140.5300000003,15430589.800000001,8911953.4600000009,3732521.55,18791191.140000001,108209616.84999999,20785680.41,22140366.82,9196418.0500000007,13003202.289999999,10510515.880000001,26312621.780000001,2387985.61,773900690.60000002]
["33","RESERVAS","3",2,8778024.0500000007,32253898.73,71474658.430000007,7493896.9400000004,9199673.4100000001,84599059.819999993,24031624.890000001,33262670.050000001,39555022.299999997,11346981.16,11237650.57,27180896.309999999,15034262.470000001,11455460.539999999,47890383.359999999,12966083.699999999,63045732.299999997,11359502.48,77045200.549999997,28221417.949999999,25348875.550000001,32990975.440000001,19651303.210000001,34977232.799999997,7183718.5800000001,144217686.09,221938972.18000001,17649333.219999999,5455259.1600000001,49412257.530000001,10770798.09,60785632.829999998,21781954.059999999,9037101.6799999997,6787190.5700000003,59438774.590000004,54002475.219999999,66704821.210000001,22849946.050000001,16975358.210000001,31038562.390000001,40727833.799999997,12147413.77,1599305576.2399998]
["3301","Fondo Irrepartible de Reserva Legal","3",4,8741563.8399999999,31394112.989999998,69630386.620000005,7368076.1799999997,9196018.9900000002,84325781.950000003,21692027.73,32457561.879999999,38593875.630000003,11054450.49,11223209.07,22787767.719999999,14146005.74,10901348.109999999,46314770.479999997,12963724.82,58774131.189999998,8000416.6600000001,76633235.640000001,27979323.59,25080134.710000001,32098595.98,17193134.890000001,34972827.789999999,6926444.79,122976192.90000001,221938972.18000001,17649333.219999999,4894589.41,33383546.390000001,10050029.359999999,59637852.619999997,20481214.199999999,8057355.1500000004,3929593.42,58269668.119999997,52566914.719999999,65337155.759999998,21425943.359999999,14501981.83,29882757.710000001,35904393.780000001,12029414.41,1513365836.0199997]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,8741563.8399999999,31394112.989999998,48890786.420000002,4354745.33,9196018.9900000002,47737447.5,12303183.41,24029379.82,31153283.82,10593783.48,6527884.0199999996,6142067.3300000001,13161544.810000001,6869155.3499999996,21212535.260000002,133177.54,35824267.130000003,4083988.45,76416704.260000005,23570387.489999998,18681623.719999999,32057270.329999998,4453799.16,34972827.789999999,5899252.1900000004,82477339.370000005,145220112.66,5941027.0899999999,4894589.41,33291514.649999999,9841166.7300000004,59637842.859999999,12706885.48,7969840.9299999997,3929593.42,52435637.960000001,43585866.289999999,65337155.759999998,14327767.43,14370272.43,22103889.949999999,21938224.52,3871990.31,1122281507.6800001]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,0,20729504.190000001,3013330.85,0,36588334.450000003,9356077.4100000001,8428182.0600000005,7419132.0099999998,19012.150000000001,4695325.05,16645700.390000001,974438.39,4004692.76,25102234.219999999,12799298.48,22920849.530000001,3902170.42,0,3803943,6383303.4100000001,0,12641337.17,0,1027192.6,40105637.689999998,76718859.519999996,11708306.130000001,0,0,34134.1,0,7774043.7599999998,0,0,5834030.1600000001,8971323.6300000008,0,6840204.8899999997,0,7778867.7599999998,13631387.539999999,8157424.0999999996,388008277.81999993]
["330115","Donaciones","3",6,0,0,10096.01,0,0,0,32766.91,0,21459.8,441654.86,0,0,10022.540000000001,27500,1,31248.799999999999,29014.53,14257.79,216531.38,604993.1,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,131709.4,0,334781.71999999997,0,3076050.52]
["3303","Especiales y Facultativas","3",4,36460.21,0,1804671.66,0,3654.42,0,2339597.16,73366.17,0,239141.09,0,4393128.59,413631.18,283157.65000000002,419858.06,2358.88,4102051.63,3028698.45,0,0,24935.91,785820.7,2336257.4700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,16028711.140000001,626743,43275.97,781169.42,979746.53,2857597.15,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,70987457.140000001]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,14441.5,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,243804.93,106558.76,0,2340,52430.27,0,0,0,0,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13814084.560000001]
["3310","Por resultados no operativos","3",4,0,0,39600.15,0,0,0,0,0,0,0,0,0,0,0,97769.12,0,101960.49,87542.02,89377.76,0,0,0,121910.85,0,0,0,0,0,0,0,0,0,21182.87,0,0,0,0,153804.99,0,40057.33,169548.01,215444.93,0,1138198.52]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,507628.66,0,0,172.17,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3422638.3899999997]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,507628.66,0,0,172.17,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3422638.3899999997]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,3230077.22,4054862.81,5753894.3099999996,521799.27,763852.63,0,1215519.78,743365.35,3775987.09,1802588.23,1611808.79,761148.98,2310191.9700000002,1448970.55,3800997.12,852926.9,777317.83,1790203.67,3130448.39,2194297.86,1500269.28,6510757.7199999997,895028.44,1009671.87,893259.31,5450037.04,12789579.949999999,962318.17,942374.67,2491339.69,1682056.11,5381745.2300000004,3037144.97,1485439.76,640683.04,7314540.2199999997,4481530.6900000004,4263115.1399999997,1738066.73,3362137.43,4715079.43,2891084.9,121873.59,115099392.13]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,3229972.04,4054862.81,5697993.2199999997,521799.27,759887.57,0,1200763.68,743378.42,3775987.09,1802588.23,1611808.79,761148.98,2310191.9700000002,1448970.55,3834934.83,852926.9,745825.99,1790203.67,3130448.39,2194297.86,1500269.28,6510757.7199999997,895028.44,1009671.87,893259.31,5144301.84,12225667.949999999,962318.17,942374.67,2491339.69,1682056.11,5357573.51,3036398.12,1485439.76,640683.04,7314540.2199999997,4481530.6900000004,4263115.1399999997,1733031.23,3362137.43,4715079.43,2891084.9,121873.59,114127522.37]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746.85,0,0,0,0,0,0,0,0,0,0,746.85]
["3504","Valuación de inversiones en instrumentos financieros","3",4,105.18,0,55901.09,0,3965.06,0,14756.1,-13.07,0,0,0,0,0,0,-33937.71,0,31491.84,0,0,0,0,0,0,0,0,305735.2,563912,0,0,0,0,24171.72,0,0,0,0,0,0,5035.5,0,0,0,0,971122.91]
["36","RESULTADOS","3",2,0,-123628.43,693673.61,0,19073.080000000002,-596281.93000000005,0,0,0,0,-199803.03,0,0,0,-2435050.59,214686.37,0,0,13466.18,0,0,-286880.53000000003,0,0,0,0,0,0,0,0,-104661.41,0,-265266.65999999997,112756.37,0,0,0,0,0,0,0,0,0,-2957916.9699999997]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,693673.61,0,27074.59,0,0,0,0,0,0,0,0,0,349280.07,214686.37,0,0,13466.18,0,0,0,0,0,0,0,0,0,0,0,0,0,88568.15,174333.39,0,0,0,0,0,0,0,0,0,1561082.3599999999]
["3602","(Pérdidas acumuladas)","3",4,0,-123628.43,0,0,-8001.51,-596281.93000000005,0,0,0,0,-199803.03,0,0,0,-2784330.66,0,0,0,0,0,0,-286880.53000000003,0,0,0,0,0,0,0,0,-104661.41,0,-353834.81,-61577.02,0,0,0,0,0,0,0,0,0,-4518999.33]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4","GASTOS","4",1,7701080.9000000004,24962348.25,50371520.759999998,5688787.5999999996,5779162.9699999997,84140298.909999996,15754265.15,28440731.940000001,23159491.739999998,7804428.3099999996,12250629.939999999,26018185.43,6411028.4299999997,6443540.5800000001,78130196.670000002,13994176.85,21674009.09,4615327.9800000004,23322229.760000002,11818068.529999999,8283208.0999999996,15084087.58,10918884.08,26839144.609999999,8110329.8799999999,73314705.920000002,154239229.15000001,16076798.970000001,7107479.8799999999,31277225.940000001,9968894.7200000007,33254196.289999999,17433341.449999999,6288029.7400000002,19406376.77,83573601.060000002,20618235.760000002,28447931.68,11632808.039999999,7653120.6399999997,17156460.199999999,18282636.41,6305248.6399999997,1089751485.3]
["41","INTERESES CAUSADOS","4",2,2120225.67,12245843.449999999,22614440.710000001,2894393.15,2626073.56,31893907.079999998,8083274.29,13548309.439999999,10411173.09,2160711.4900000002,6091377.5999999996,12226787.550000001,2065111.39,2592138.4900000002,31501231.890000001,6835497.3600000003,10245241.199999999,1997351.71,9044753,5487195.1299999999,3331877.07,7179967.1100000003,4914213.8,12165555.41,3908421.25,29307519.870000001,68198942.459999993,8804694.5199999996,3298349.77,14629357.699999999,4049649.98,15722606.16,7814235.3700000001,2583742.38,6992504.7800000003,41934240.960000001,9750815.0500000007,13977183.34,6345414.0800000001,2451632.54,7892759.8200000003,8121118.5999999996,3073217.7,483133056.96999997]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,2087740.17,8962881.4800000004,22146447.16,2501216.2799999998,2378402.21,28264812.010000002,7765254.9199999999,13041409.800000001,9677242.2200000007,1739973.48,5601407.4000000004,11717560.859999999,1843704.53,2524598.39,28538203.760000002,6594999.1200000001,10182066.75,1984428.52,8489558.5700000003,5448551.1699999999,3331877.07,5571605.6900000004,4578210.6500000004,11227566.529999999,3518455.55,27379396.120000001,68198942.459999993,8253798.54,3241239.35,14203451.039999999,4049649.98,15071384.25,7741323.9100000001,2273533.9300000002,6992504.7800000003,41727891.329999998,9582166.8499999996,13672830.58,6259019.5599999996,2313669.1800000002,7653661.2699999996,8121118.5999999996,2903224.1,459356980.12]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410115","Depósitos de ahorro","4",6,167270.79999999999,222589.48,1719588.09,228786.75,159989.70000000001,2207676.17,413644.4,858218.33,676342.42,171693,347302.73,707596.94,136599.03,153138.10999999999,636762.97,273361.84999999998,1195650.32,98815.91,923815.17,243467.81,1582172.01,769418.64,291484.98,842706.95,135149.4,8475771.0199999996,3099826.2,365147.83,117001.45,756464.02,162205.81,720911.59,524272.28,136943.78,80239.92,910183.4,1490216.55,1623209.47,397742.46,190450.61,1023104.22,796326.16,264184.31,36297443.039999999]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,1.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.52]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,1920469.37,8740292,20426859.07,2272292.4300000002,2218412.5099999998,26057135.84,7351610.5199999996,12183189.949999999,8902009.5099999998,1568280.48,5254104.67,11009963.92,1707105.5,2371460.2799999998,27901440.789999999,6319774.7800000003,8986416.4299999997,1885612.61,7460584.8300000001,5205060.71,1749705.06,4801798.96,4109214.27,10383429.35,3383186.05,18777060.25,65099116.259999998,7888650.71,3124237.9,13354492.720000001,3887444.17,14350472.66,7217051.6299999999,2136589.33,6912264.8600000003,40817707.93,8091950.2999999998,12049621.109999999,5861277.0999999996,2123218.5699999998,6630557.0499999998,6967113.6399999997,2638623.06,422096859.14000005]
["410135","Depósitos de garantía","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1862.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1862.49]
["410140","Depósitos de cuenta básica","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22.65,0,368.34,0,1430.23,0,0,0,0,0,916.52,0,0,0,0.82,0,0,0,0,0,0,0,0,416.73,3155.29]
["410145","Depósitos restringidos","4",6,0,0,0,137.1,0,0,0,0,98890.29,0,0,0,0,0,0,0,0,0,105158.57,0,0,0,7393.37,0,0,106922.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357678.8,0,676181.12]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19.75,170118.03,0,120.1,19641.86,0,0,0,91577.78,0,0,0,0,0,0,0,0,0,0,0,0,0,281477.52]
["4102","OPERACIONES INTERFINANCIERAS","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410205","Fondos financieros comprados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410210","Operaciones de reporto con instituciones financieras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4103","Obligaciones financieras","4",4,32485.5,1287402.3999999999,467993.55,393176.87,246926.39,3629095.07,318019.37,506899.64,733930.87,420738.01,489970.2,441188.93,221406.86,67540.100000000006,2963028.13,240498.24,63174.45,12923.19,555194.43000000005,38643.96,0,202866.75,336003.15,937988.88,389965.7,1928123.75,0,550895.98,57110.42,425906.66,0,651221.91,72911.460000000006,310208.45,0,206349.63,168648.2,304352.76,86394.52,137963.35999999999,239098.55,0,169993.60000000001,20306239.890000001]
["410305","Sobregiros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410310","Obligaciones con entidades financieras del país","4",6,0,610922.43999999994,439723.83,0,115604.39,446509.74,37765.85,154733.35,167788.79,87516.32,476831.77,152412.10999999999,221406.86,0,1322647.3999999999,0,63174.45,1791.18,480711.27,8546.5300000000007,0,185368.12,9057.08,501650.83,48549.22,0,0,106691.29,0,75627.91,0,391333.66,29539.05,5451.11,0,91948.7,18141.07,0,0,83415.53,0,0,3140.4,6338000.25]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,214795.47,0,0,0,2942164.5,209952.09,176865.56,0,0,0,0,0,0,1084273.71,0,0,0,0,0,0,0,0,436338.05,0,1615153.92,0,0,0,0,0,243255.2,0,97606,0,0,134375,0,13203.24,0,0,0,0,7167982.7400000002]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54803.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103018.67,0,0,0,0,0,0,0,0,0,157822.57]
["410330","Obligaciones con entidades financieras del sector público","4",6,32485.5,461684.49,28269.72,393176.87,111116.99,240420.83,70301.429999999993,175300.73,566142.07999999996,333221.69,13138.43,288776.82,0,67540.100000000006,556107.02,185694.34,0,11132.01,19488.8,30097.43,0,17498.63,326946.07,0,341416.48,312969.83,0,444204.69,57110.42,350278.75,0,16633.05,43372.41,104132.67,0,114400.93,16132.13,304352.76,73191.28,54547.83,115710.61,0,166853.20000000001,6443847.0200000005]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54994.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54994.36]
["410350","Otras obligaciones","4",6,0,0,0,0,20205.009999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123387.94,0,0,143592.95000000001]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,0,0,0,68037.759999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68037.759999999995]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,68037.759999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68037.759999999995]
["410415","Otros títulos valores","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4105","Otros intereses","4",4,0,1995559.57,0,0,744.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1405494.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3401799.2]
["410590","Otros","4",6,0,1995559.57,0,0,744.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1405494.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3401799.2]
["42","COMISIONES CAUSADAS","4",2,52443.79,26547.23,505673.6,0,0,209862.67,9091.9500000000007,0,3360,0,0,24045.45,3360,0,12098.72,9090.83,0,1037.05,3360,72322.3,3911.79,29.79,0,20074.52,0,128486.08,425044.26,0,3360,0,3360,320449.49,3360,3360,981.35,658324.02,0,0,0,0,41122.22,3461.55,0,2547618.66]
["4201","Obligaciones financieras","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9090.83,0,0,0,0.15,0,0,0,0,0,91722.59,0,0,0,0,0,7751.55,0,0,0,0,0,0,0,0,0,0,0,108565.12]
["4202","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4203","Cobranzas","4",4,0,173.17,170844.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,441466.12,0,0,0,0,0,0,0,612483.39]
["4205","Servicios fiduciarios","4",4,3360,2733.85,0,0,0,5000,3360,0,3360,0,0,0,3360,0,0,0,0,0,3360,0,3360,29.43,0,0,0,3361.12,3360,0,3360,0,3360,0,3360,3360,0,0,0,0,0,0,3000,0,0,51084.4]
["4290","Varias","4",4,49083.79,23640.21,334829.5,0,0,204862.67,5731.95,0,0,0,0,24045.45,0,0,12098.72,0,0,1037.05,0,72322.149999999994,551.79,0.36,0,20074.52,0,33402.370000000003,421684.26,0,0,0,0,312697.94,0,0,981.35,216857.9,0,0,0,0,38122.22,3461.55,0,1775485.75]
["43","PÉRDIDAS FINANCIERAS","4",2,53989.06,13482.87,230988.04,0,0,0,0,131031.18,289460.40000000002,0,38665.82,2795.14,0,0,178883.54,0,37982.17,0,430341.01,10693.83,0,0,418.77,0,0,55318.49,153013.93,0,29803.919999999998,0,0,144064.23000000001,101927.17,13701.95,0,1165723.6599999999,0,0,12.41,33045.39,108331.7,0,0,3223674.68]
["4302","En valuación de inversiones","4",4,0,0,73742.47,0,0,0,0,0,0,0,0,0,0,0,1116.92,0,0,0,0,0,0,0,0,0,0,54286.44,13.35,0,0,0,0,0,0,0,0,0,0,0,12.41,0,0,0,0,129171.59]
["4303","En venta de activos productivos","4",4,0,0,0,0,0,0,0,0,0,0,11347.93,0,0,0,0,0,13950.91,0,0,0,0,0,0,0,0,0,153000.57999999999,0,0,0,0,7508.03,0,0,0,714080.03,0,0,0,0,0,0,0,899887.48]
["430305","En venta de inversiones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13950.91,0,0,0,0,0,0,0,0,0,153000.57999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166951.49]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,0,0,0,11347.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7508.03,0,0,0,714080.03,0,0,0,0,0,0,0,732935.99]
["430390","Otras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1032.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1032.05]
["4305","Prima de inversiones en títulos valores","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4306","Primas en cartera comprada","4",4,53989.06,13482.87,157245.57,0,0,0,0,131031.18,289460.40000000002,0,27317.89,2795.14,0,0,177766.62,0,24031.26,0,430341.01,10693.83,0,0,418.77,0,0,0,0,0,29803.919999999998,0,0,136556.20000000001,101927.17,13701.95,0,451643.63,0,0,0,33045.39,108331.7,0,0,2193583.56]
["4307","Amortización de pérdidas incurridas en proceso de fusión","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["44","PROVISIONES","4",2,1738428.73,3972561.19,13259822.359999999,562207.39,477885.03,37537655.25,1150908.51,6806633.3899999997,5044659.78,1095236.81,0,4654295.6100000003,760140.94,899961.05,30609284.18,543803.24,3446319.03,495092.65,5203888.43,698252.21,124137.85,3259344.18,1538510.44,4222732.49,948427.58,15583934.939999999,25326710.129999999,1000661.51,670263.35,4989437.21,2626519.7400000002,5823236.0800000001,4185775.78,280260.58,2113554.29,16614594.75,1258356.6100000001,1814492.24,1635992.88,993907.34,2874489.98,1659041.01,816038.42,219317455.16000003]
["4401","INVERSIONES","4",4,0,0,0,0,0,0.01,581100,0,0,0,0,0,0,0,0,0,0,35000,390282.73,0,0,0,0,0,0,562554.93999999994,0,0,0,0,0,0,0,0,0,0,0,0,81000.600000000006,0,0,0,0,1649938.28]
["4402","CARTERA DE CRÉDITOS","4",4,1520362.13,3809009.08,13100068.359999999,545126.61,477860.9,33947031.210000001,544987.36,6143221.4900000002,4907349.09,1091640.26,0,3899501.3,745967.63,890011.67,30109653.829999998,491601.88,3323582.03,452320.39,4729161.08,676232.34,120116.56,3113981.21,1522691.45,3496006.51,941280.6,14824078.93,24257868.460000001,1000661.51,655655.09,4985230.01,2589052.9900000002,5051458.0599999996,4149597.07,250113.73,1851691.73,15952294.18,1252374.3400000001,1813367.24,1502837.22,750000,2711504.19,1543216.04,812812.35,206552578.11000004]
["440210","Crédito productivo","4",6,86646.32,7561.99,94509.53,0,5224.96,0,0,0,9677.9,0,0,0,9795.5300000000007,1717.02,0,0,170194.48,0,30800.57,0,0,75454.320000000007,0,21308.69,0,8491.4500000000007,436315.12,0,24176.7,15906.63,3006.4,13179.3,0,0,0,751379.64,22582.22,9873.74,0,0,0,128327.49,0,1926130]
["440220","Crédito de consumo","4",6,351157.99,1546463.22,7248960.3700000001,124117.17,331846.63,3398206.24,0,4408638.49,2078813.36,102312.87,0,424697.52,196676.98,347143.69,10036279.470000001,340073.25,2082541.94,370299.66,1261485.31,238175.68,120116.56,1668620.72,619993.98,368809.92,255116.3,10747548.529999999,14679815.560000001,48219.199999999997,303013.34999999998,863378.41,703607.66,1085860.3799999999,1493485.33,76397.789999999994,639099.34,13332402.08,106055.38,1166346,479025.21,310000,1186347.69,364309.9,65571.19,85571030.319999993]
["440230","Crédito inmobiliario","4",6,47351.41,11657.19,524941.79,0,0,3745.79,0,134026.59,231472.07,892.13,0,9836.83,2567.8000000000002,8712.7999999999993,409848.18,0,134145.57,673.63,90943.77,31054.37,0,179235.92,2210.9699999999998,35869.94,374.28,129568.08,2703729.45,0,0,138454.54999999999,28002.09,143358.99,223740.2,9081.7999999999993,0,137852.34,69092.539999999994,53716.01,20597.759999999998,0,132207.21,4515.96,2267.52,5655745.5299999993]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,12148.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5896.76,0,0,0,0,0,0,0,18045.240000000002]
["440240","Microcrédito","4",6,1035206.41,2243326.6800000002,5231656.67,421009.44,140789.31,30545079.18,544987.36,1600556.41,2575237.2799999998,988435.26,0,3464966.95,536927.31999999995,532402.65,19663526.18,151528.63,936700.04,81347.100000000006,3345931.43,407002.29,0,1190670.25,900486.5,3070017.96,685790.02,3938470.87,6438008.3300000001,952442.31,328465.03999999998,3967490.42,1854436.84,3809059.39,2432350.65,164634.14000000001,1212592.3899999999,1724763.36,1054644.2,583431.49,1003214.25,440000,1392949.29,1046062.69,744973.64,113381570.62]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,35.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20.89,0,0,0,0,0,0,0,0,0,0,56.4]
["4403","CUENTAS POR COBRAR","4",4,56983.94,162390.78,158572.22,16982.45,0,2627091.7799999998,22318.400000000001,663411.9,122112.96000000001,0,0,754794.31,9628.92,9947.9599999999991,496808.71,52139.02,122709.65,7772.26,82730.19,20875.18,3846.91,35286.300000000003,9603.09,67297.259999999995,7146.98,145495.37,1054169.04,0,14608.26,0,37466.75,736164.81,36178.71,30146.85,101308.28,659809.52,5487.23,1000,48553.919999999998,193565.82,162694.62,114819.24,3226.07,8855145.6600000001]
["4404","Bienes adjudicados por pago","4",4,159136.64000000001,0,1181.77,0,0,0,0,0,14208.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,658228.72,0,0,0,0,0,0,0,0,0,0,116637.51,0,0,0,0,50341.52,0,0,0,999734.68]
["4405","OTROS ACTIVOS","4",4,1946.02,1161.33,0.01,98.33,24.13,963532.25,2502.75,0,989.21,3596.55,0,0,4544.3900000000003,1.42,2821.64,62.34,27.35,0,1714.43,1144.69,174.38,110076.67,6215.9,1200,0,46308.9,14672.63,0,0,4207.2,0,35613.21,0,0,43916.77,2491.0500000000002,495.04,125,3601.14,0,291.17,1005.73,0,1254561.6300000001]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5496.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5496.8]
["45","GASTOS DE OPERACIÓN","4",2,2818956.14,7840169.54,10692502.130000001,1881859.2,2590202.13,11421796.27,4747671.25,6473610.3899999997,6275083.8300000001,2385355.38,3652357.1,8649323.1699999999,2878264.09,2624520.3199999998,13609929.390000001,6305758.3099999996,6905057.75,2067373.75,5867247.8099999996,4524560.4800000004,3438450.08,3937032.4,3905903.87,9574646.3699999992,3231715.13,23895407.829999998,46861901.57,5736058.8899999997,2851003.06,9807804.25,3129007.05,9634491.4499999993,5163626.26,3259547.02,5845770.3399999999,21467030.34,7586927.6299999999,9297765.6999999993,3211374.92,4174535.37,5171551.45,6135398.21,2075658,313604205.62]
["4501","Gastos de personal","4",4,1225820.51,3342643.37,4767941.42,926986.1,1336375.72,5546478.5899999999,2116976.77,2387413.4,2788491.44,832882.94,1476108.07,4257521.25,1365382.44,1074055.48,5361524.62,2940333.53,2781061.57,784687.63,2527431.17,2088002.33,992156.75,1718646.97,2002211.67,4612835.28,1748004.74,10306274.560000001,18393125.879999999,2609934.48,1695355.4,3641288.33,1375653.56,3884526.75,2171024.2799999998,1293071.0900000001,1726352.8,6993457.7800000003,3890348.1,4332503.3099999996,1511741.34,1399261.26,2076627.08,2506558.2400000002,1126607.43,131935685.43000001]
["450105","Remuneraciones mensuales","4",6,661976.4,1562255.19,2522299.7999999998,575371.57999999996,666723.64,2051811.4,1275916.18,1251357.0900000001,1682428.82,513300.12,758713.94,2330344.2599999998,582207.54,700849.5,3044614.92,1701727.02,1895996.38,390883.63,1198511.94,1107884.19,441150.28,923487.86,1100457.45,1113502.42,1095985.03,7119019.4299999997,9803591.8000000007,1519896.11,976393.13,1593426.86,650404.61,1765405.02,1294386.95,877289.08,1078776.04,4566680.13,1927716.67,1919631.12,972451,804194.66,1287370.77,1451209.52,665564.82999999996,71423164.310000002]
["450110","Beneficios Sociales","4",6,87082.84,362491.74,476823.44,116583.72,103472.95,378012.92,244754.84,255389.72,222068.53,102991.74,185670.47,428347.5,85560.24,97822.68,667511.71,271452.12,225006.79,62150.34,290011.32,151732.10999999999,93867.65,130514.5,275264.71999999997,469295.9,161705.01,1035255.53,1905520.33,430320.5,194353.52,380445.45,111399.99,299878.49,164695.13,121168.7,215614.19,698309.78,1112813.6100000001,250636.35,130087.62,131199.35,162501.89000000001,204527.16,102639.29,13596952.380000001]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,0,33776.67,0,0,0,0,0,0,435.9,0,0,0,91064.38,1822.65,0,28347.74,0,0,0,0,0,0,69370.990000000005,11385,0,0,0,11050,0,6684.88,0,0,0,0,253938.21]
["450120","Aportes al IESS","4",6,106389.47,265279.13,618209.37,140784.01,107419.09,779033.38,173458.78,172713.59,247074.69,67806.13,131260.09,355589.98,85571.94,89199.11,482371.09,264443.18,232497.23,66427.06,184857.61,150701,70120.89,266090.96000000002,160274.06,347451.05,152346.76,842849.27,1612045.61,223007.58,147394.95000000001,302597.56,113283.51,423374.68,163310.44,104391.55,146303.5,557855.02,279058.28999999998,443203.93,128721.51,117086.06,167977.11,196276.68,99067.51,11785174.41]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,151885.72,0,0,0,0,0,0,0,0,3410.2,0,0,0,0,0,0,39272.89,0,0,0,0,0,0,0,0,0,0,0,0,0,34817.47,0,14564.7,0,0,0,39694.120000000003,0,283645.09999999998]
["450130","Pensiones y jubilaciones","4",6,178278.39999999999,141151.76999999999,150722.99,12527.3,52152.959999999999,0,44917.5,146586.31,491.7,90973,0,192754.95,68185.52,58259.15,0,9453.7999999999993,0,32713.08,109992.27,68660,53164.27,24259.18,107396.65,59568.35,1494.19,323609.28999999998,75103.520000000004,37285.17,16060,150714.6,36530,68750.100000000006,68762.06,1370.25,0,570937.85,0,37511.629999999997,85119.4,3822.8,75859.600000000006,52208.53,0,3207348.1399999997]
["450135","Fondo de reserva IESS","4",6,57401.87,132321.09,202665.03,38423.01,69973.600000000006,184228.9,102415.54,0,133340.72,39735.75,14276.27,162447.47,51404.83,55890.559999999998,0,112566.96,132226.4,37427.949999999997,0,84398.74,41000.04,83831.600000000006,78241.179999999993,208386.76,75289.47,523567.23,913092.78,103851.84,73905.440000000002,167286.10999999999,58679.85,201109.14,91070.16,62244.55,19930.55,325501.18,185048.13,157244.93,79271.570000000007,64491.63,100230.16,106977.97,49498.51,5380895.4700000007]
["450190","Otros","4",6,134691.53,879144.45,797220.79,43296.480000000003,336633.48,2001506.27,275513.93,561366.68999999994,503086.98,18076.2,352410.63,788037.09,492452.37,72034.48,1163616.7,580690.44999999995,295334.77,194649.67,744058.03,524626.29,292853.62,160125.6,278754.96000000002,2414630.7999999998,232836.54,461973.81,4083771.84,295573.28000000003,287248.36,1046817.75,405355.6,1056638.33,377414.54,126606.96,265728.52,239356.35,374661.4,1509710.65,109405.36,278466.76,282687.55,455664.26,209837.29,26004567.41]
["4502","Honorarios","4",4,209806.48,240778.95,288971.78000000003,96472.93,101248,311380.40000000002,192252.85,319835.15000000002,328588.84999999998,95827.33,271540.28000000003,249003.59,210196.25,265524.40999999997,390449.35,237238.65,234795.21,150191.47,146253.32999999999,148525.07999999999,359372.19,180918.45,108324.44,540857.86,129455.88,478023.96,75978,218514.19,146419.82999999999,246700,157070.37,464597.49,367369.3,266082.88,190325.51,457560.44,223082.82,399926.04,134492.13,181220.3,296161.08,131203.42000000001,71940.639999999999,10314477.560000001]
["450205","Consejos","4",6,82544,60110.82,130231.27,36714.76,60480,84555.06,62919,68399.990000000005,112749.94,56260.88,81323.929999999993,43287.6,69128.399999999994,110538,128709.26,30392.94,78765.47,94515.56,52153.33,49159.73,243538.79,94973.1,26824.26,59756.3,49451.9,97175.12,75978,47377.599999999999,64761.73,101100,95875.42,107426.67,64237.74,62983.54,135545.04,167503.54,52451.22,208775.1,60531.21,62886.69,118355.42,30720,21963.25,3543131.5799999996]
["450210","Honorarios profesionales","4",6,112296.22,180668.13,158740.51,47553.03,40768,226825.34,93184,251435.16,215838.91,39566.449999999997,190216.35,205715.99,141067.85,154986.41,261740.09,206845.71,156029.74,55675.91,94100,86308,115833.4,85945.35,80507.08,481101.56,80003.98,380848.84,0,171136.59,73620.740000000005,145600,61194.95,278661.8,303131.56,203099.34,54780.47,200005.99,170631.6,191150.94,73960.92,118333.61,177805.66,93199.9,49977.39,6510093.4700000007]
["450290","Otros","4",6,14966.26,0,0,12205.14,0,0,36149.85,0,0,0,0,0,0,0,0,0,0,0,0,13057.35,0,0,993.1,0,0,0,0,0,8037.36,0,0,78509.02,0,0,0,90050.91,0,0,0,0,0,7283.52,0,261252.51]
["4503","Servicios varios","4",4,504714.12,1276138.4099999999,1556463.25,318394.37,592725.51,1604102.48,987395.81,1445111.92,847126.72,646559.07999999996,658898.80000000005,1633849.19,350893.15,395660.97,2158958.0099999998,1561189.7,1047900.97,258734.56,1131687.8600000001,819451.36,462003.84,606597.93000000005,767640.94,1588506.78,522212.21,4604125.4800000004,12114559.390000001,1103144.95,340358.25,3245594.74,641447.6,2032954.33,1099058.96,723549.24,1387057.62,5494391.7599999998,539179.04,932783.55,604274.01,988815.05,802537.74,1227253.3799999999,328713.58,61952716.609999999]
["450305","Movilización, fletes y embalajes","4",6,2041.73,55247.82,17897.939999999999,1175.3599999999999,10151.68,0,139466.23000000001,31034.73,7687.55,18205.900000000001,588.62,4737.1000000000004,4875.72,0,14050.53,28737.56,8397.33,3772.55,13277.63,9683.42,7871.06,30,26860.92,22656.1,5368.03,0,62896.69,17951.46,24642.400000000001,437106.79,12114.69,14897.17,21565.02,43641.7,81177.14,130729.1,6599.26,10232.34,23679.81,33971.97,39205.86,10702.95,27334.7,1432264.56]
["450310","Servicios de guardianía","4",6,77457.22,231576.16,328987.15999999997,57386.1,57152.42,102549.85,105720.07,101333.71,117968,299894.71999999997,90705.09,319814.52,69763.91,56223.81,359698.37,304044.21000000002,161645.88,85171.87,158168.95999999999,81872,79972.759999999995,88768.18,205296.64000000001,146548.29999999999,72916.13,907094.35,608570.22,146440,130214.97,226375.8,89203.44,415167.75,328669.55,104311.8,103470.83,558177.93000000005,130988.33,339406.66,108004.01,298112.68,90175.16,226989,62521.599999999999,8634530.120000001]
["450315","Publicidad y propaganda","4",6,78111.83,16871.669999999998,73376,9992.26,66181.95,226045.34,167855.68,381699.25,392779.09,58987.88,218698.03,241882.99,32542.21,26361.78,157935.34,279136.39,310178.90000000002,19855.71,134670.32999999999,186038.37,97559.01,67072.149999999994,66791.600000000006,754054.1,123967.74,496406.19,1408916.65,238076.63,5349.79,1398142.13,42806.95,190373.97,177379.78,52224.23,243769.79,537430.1,121366.16,195310.72,68645.179999999993,310999.81,156811.25,64838.49,24887.01,9922380.4299999997]
["450320","Servicios básicos","4",6,116671.37,316202.39,108453.77,27353.15,42335.4,146115.23000000001,34848.86,78122.55,92346.32,45131.05,114655.62,100052.39,106603.34,37910.79,226020.25,173555.7,161369.24,46459.29,68285.33,44150.33,38608.050000000003,64672.800000000003,107167.65,68102.929999999993,68975.41,632531.66,1007788.75,129175.81,51596.58,206881.62,69647.83,285540.01,90545.5,181495.55,51395.1,508239.35999999999,44390.79,174116.06,70023.22,119573.83,127654.91,134008.69,51647.64,6370422.1200000001]
["450325","Seguros","4",6,24649.96,60567.02,149902.41,42580.33,64932.36,11758.25,43648.01,40921.1,49673.26,33586.480000000003,38227.22,79138.240000000005,24759.01,24127.63,281530.43,70312.02,0,11540.32,122087.82,46412.01,8826.86,33082.75,168219.7,66604.47,29029.77,418183.93,485258.27,98443.39,490.34,66440,224812.94,46644.4,56848.3,83005.67,0,159121.79,36835.199999999997,57504.2,122818.41,34816.050000000003,19801.12,86556.99,10337.09,3534035.5200000005]
["450330","Arrendamientos","4",6,36032.75,460890,287786.92,75372.899999999994,97822.1,329642.44,179234.21,433324.18,69772.58,46604.67,194183.44,418335.53,13216.6,22973.43,429905.98,485109.24,234108.3,64833.09,85758.74,96376,6775.42,0,147003.25,171261.46,193912.75,841511.28,2806150.97,243333.44,98815.52,284345.59000000003,16867.05,242371.48,90580.13,151644.53,333861.14,91970.71,41680.129999999997,156213.57,140018.89000000001,128403.12,107770.54,223060.47,68357.86,10647192.4]
["450390","Otros servicios","4",6,169749.26,134783.35,590059.05000000005,104534.27,254149.6,787991.37,316622.75,378676.4,116899.92,144148.38,1840.78,469888.42,99132.36,228063.53,689817.11,220294.58,172201.32,27101.73,549439.05000000005,354919.23,222390.68,352972.05,46301.18,359279.42,28042.38,1308398.07,5734977.8399999999,229724.22,29248.65,626302.81000000006,185994.7,837959.55,333470.68,107225.76,573383.62,3508722.77,157319.17000000001,0,71084.490000000005,62937.59,261118.9,481096.79,83627.679999999993,21411891.460000001]
["4504","Impuestos, contribuciones y multas","4",4,428257.33,1598166.36,2805522.28,359669.09,324667.08,2662504.1,840520.89,1310144.6299999999,1714351.39,249675.77,613447.37,1322018.3,459584.41,485168.66,3421064.34,620778.04,1661196.15,259497.94,1341745.97,1022189.78,673859.74,870375.14,615181.22,1270017.1299999999,483194.13,4114538.55,9495209.6500000004,859440.3,322620.42,1357921.76,467302.46,2056939.35,983273.85,428737.36,717170.54,4668669.66,1939135.32,1778223.83,562705.55000000005,581243.06000000006,1575686.53,1155993.3600000001,342786.72,60820395.509999998]
["450405","Impuestos Fiscales","4",6,101545.08,308082.78000000003,380221.37,1623.6,0,2120.08,0,0,27000,0,0,196558,154510.44,0,305141.06,9284.48,392448.58,0,10.89,279241.84000000003,0,0,55081.14,0,156977.42000000001,2375.5,154664.07999999999,790,46.18,99265.96,0,196284.31,147.08000000000001,144,0,567688.61,846.18,0,0,50353.54,165615.99,26.85,65585.37,3673680.41]
["450410","Impuestos Municipales","4",6,28442.35,208729.9,67730.17,8718.1299999999992,11864.43,66631.62,91194.95,10399.370000000001,149534.64000000001,8846.16,21837.98,81748.12,48105.84,47332.25,128487.74,14698.08,78989.84,54892.77,104659.47,78966,66625.66,91431.92,59130.1,57009.919999999998,43518.86,295560.03000000003,235597.67,50215.87,15789.78,85568.58,52455.11,124665.92,30414.62,103229.19,8796.51,283753.93,66411.55,44070.19,41461.9,137124.65,137791.75,130228.81,15565.27,3488227.6]
["450415","Aportes a la SEPS","4",6,49341.1,194152.52,221713.05,52047.5,43358.04,10502.74,141011.22,201746.5,220150.53,57033.72,77016.639999999999,130867.71,57114.06,51627,447019.01,12347.95,198813.93,41254.07,269150.45,131888.1,149192.47,105225.15,90335.51,242562.24,32328.47,652420.73,917391.89,108709.85,12509,0,66623.62,245786.54,171221.02,41357.74,127895.94,358742.99,271589.37,114206.95,10556.76,64000,190515.9,165416.79999999999,44113.37,6790858.1500000004]
["450420","Aportes al COSEDE por prima fija","4",6,248253.8,882144.12,2110278.15,224888.16,240183.62,2567273.2400000002,608314.72,1005114.85,971492.03,165282.66,471790.78,912588.84,192437.35,264166.86,2492107.61,569070.43000000005,973001.16,145484.37,963672.55,525009.19999999995,450254.87,620346.47,396730.08,962131.12,0,3124297.77,7400865.3300000001,568619.63,291879.31,1167710.95,340698.21,1432266.35,657535.81000000006,231644.42,575855.84,3448001.82,960868.21,1319106.45,421883.8,296472.15000000002,758803.12,841169.46,209316.01,43009011.68]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,20577.13,0,0,10401.73,0,3642.37,0,43170.36,0,0,11274.14,0,0,7786.74,10672.08,0,0,237762.07,0,0,0,0,0,5892.62,24810.89,51507.02,0,0,0,0,2035.29,0,23716.720000000001,13145.7,14571.44,4073.9,485040.2]
["450430","Multas y otras sanciones","4",6,0,0.2,25.11,0,65,11263.86,0,0,0,0.08,0,255.63,10.64,0,522.61,625.98,133.54,0,0,0,0,0,962.91,19.12,0,0,0,0,0,0,0,730.62,0,31.21,0,0,0,0,0,0,3.19,0,0,14649.7]
["450490","Otros impuestos y contribuciones","4",6,675,5056.84,25554.43,72391.7,29195.99,4712.5600000000004,0,72306.78,346174.19,18513.150000000001,32400.240000000002,0,3763.71,122042.55,4615.95,14751.12,17809.099999999999,6592.59,4252.6099999999997,7084.64,0,42699.519999999997,12941.48,8294.73,12607.31,39884.519999999997,786690.68,131104.95000000001,2396.15,5376.27,1632.9,32394.720000000001,72448.3,52330.8,4622.25,10482.31,639420.01,298804.95,88803.09,9576,309810.88,4580,4132.8,3358927.7700000005]
["4505","Depreciaciones","4",4,142865.67000000001,512523.43,283649.19,56249.37,47279.75,112804.93,174270.1,14424.19,163535.06,253740.41,101021.19,358997.16,139814.13,192336.47,310499.64,246196.77,374757.62,137999.1,121383.66,208584.88,128339.7,73113.820000000007,133921.25,417761.14,80662.81,888438.45,2789029.85,257999.86,128936.61,472375.35,140272.21,522067.02,232531.1,141502.07,358355.22,1353693.37,261649.07,368961.48,139891.35999999999,123942.03,141229.22,321423.59000000003,58590,13487619.300000001]
["450505","Bienes arrendados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450510","Bienes no utilizados por la institución","4",6,5241.53,0,0,0,454.55,0,0,0,0,0,0,0,0,0,0,0,0,43308.08,0,718.1,0,2279.77,0,2536.2399999999998,0,0,0,0,1955.89,0,0,24936.65,0,0,387.65,0,0,0,0,0,0,1357.6,0,83176.06]
["450515","Edificios","4",6,47894.31,200852.1,84108.11,3124.15,11379.25,46707.44,81280.5,1420.64,27727.05,59774.94,21786.9,53782.69,66598.87,107542.45,28407.61,32849.230000000003,57241.78,55122.45,23941.95,78530.100000000006,68213.240000000005,8884.5,25657.33,78901.460000000006,14885.65,296844.17,1314218.98,70149.62,19290.650000000001,273733.09999999998,62245.07,86708.65,79164.990000000005,19983.939999999999,70540.539999999994,367429.55,153762.5,182937.2,63596.65,14118.36,43246.29,53840.05,15609.76,4474034.7700000005]
["450520","Otros locales","4",6,0,0,0,0,562.45000000000005,0,8890.5,0,0,0,0,0,0,0,6775.4,0,0,0,0,0,0,0,0,0,6567.18,0,0,0,0,0,0,0,0,0,0,106160.25,0,0,0,0,0,820.3,0,129776.08]
["450525","Muebles, enseres y equipos de oficina","4",6,59262.71,82852.509999999995,71699.73,11391.91,6896.42,29366.21,32168.45,3177.5,34139.32,98792.91,15507.98,50666.23,35748.43,36769.589999999997,55798.46,104610.71,33917.160000000003,12749.51,21382.400000000001,29092.76,13213.56,12987.7,32257.32,92018.3,23492,142679.37,190444.64,65099.88,43537.97,63313.74,26756.33,48194.39,46509.67,72970.720000000001,43098.73,322578.78000000003,18444.07,28410.97,27179.98,41517.550000000003,27839.37,35913.480000000003,15446.71,2259896.13]
["450530","Equipos de computación","4",6,30467.119999999999,219905.72,121741.8,34165.78,27105.89,27778.560000000001,39436.65,6624.22,75857.2,79803.23,24106.5,186455.61,34759.49,46928.45,214519.43,102818.02,270787.96000000002,20552.919999999998,64572.17,90894.12,42134.9,40296.86,68393.2,153101.49,27672.93,448623.31,1149898.32,104981.96,39046.01,91086.24,38401.68,199257.42,98830.09,38320.559999999998,175371.55,542712.51,58734.05,68061.19,29133.360000000001,67685.98,49214.400000000001,144977.38,26805.200000000001,5422021.4299999997]
["450535","Unidades de transporte","4",6,0,8913.1,6099.55,7567.53,881.19,8952.7199999999993,10383.5,0,25810.49,5369.33,20464.37,5832.51,2707.34,1095.98,543.45000000000005,5918.81,11571.67,3811.34,2497.48,9349.7999999999993,4778,8664.99,4384.3900000000003,56942.17,6213.64,291.60000000000002,49709.57,17768.400000000001,19604.57,31725.66,3191.88,53286.67,8026.35,2607.19,44855.53,14812.28,30708.45,30919.29,9277.5300000000007,620.14,9396.86,22053.4,728.33,568337.05000000005]
["450590","Otros","4",6,0,0,0,0,0,0,2110.5,3201.83,1,10000,19155.439999999999,62260.12,0,0,4455.29,0,1239.05,2454.8000000000002,8989.66,0,0,0,3229.01,34261.480000000003,1831.41,0,84758.34,0,5501.52,12516.61,9677.25,109683.24,0,7619.66,24101.22,0,0,58632.83,10703.84,0,11532.3,62461.38,0,550377.78]
["4506","Amortizaciones","4",4,56434.84,224510.36,286648.82,6405.76,48371.91,73832.61,14668.09,224612.04,74000.23,33223.86,73439.850000000006,261111.95,69875.06,96678.31,224178.03,280568.78999999998,117049.55,140061.48000000001,14943.67,95274.37,23535.93,94411.12,45410,185291.69,48521.98,674534.28,1546453.74,247888.77,46183.34,843724.07,129382.29,67721.52,38477.21,140145.39000000001,857645.87,395960.49,142778.26999999999,34682.879999999997,52669.5,505444.21,104572.64,135045.13,0,8776369.9000000004]
["450605","Gastos anticipados","4",6,0,0,207133.71,0,0,23347.69,0,0,866.94,5131.33,50.4,0,0,0,0,0,58090.78,6160,0,0,0,59195.4,22048.89,0,0,0,0,0,23313.66,42529.81,0,0,0,0,386327.29,50127.25,62165.51,0,227.13,0,0,0,0,946715.79]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,252.6,0,0,0,0,0,0,0,0,0,0,22269.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22522.3]
["450615","Gastos de instalación","4",6,0,0,3377,0,0,0,0,0,0,0,15657.95,0,8418.17,0,13149.11,0,0,3699.15,1343.43,14723.16,0,0,7521.23,92574.04,0,0,296074.07,110783.55,0,111116.5,13657.58,0,33287.85,28.64,39569.43,0,15851.98,0,18691.400000000001,117397.69,699,0,0,917620.93]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2391,0,0,0,0,0,0,42653.34,2155.98,0,0,0,0,0,0,0,0,0,0,0,0,47200.32]
["450625","Programas de computación","4",6,40697.160000000003,51401.25,63493.66,6405.76,0,0,14668.09,85787.04,73133.289999999994,20455.509999999998,57731.5,16519.98,28388.05,8303.36,80854.789999999994,133870.60999999999,24197.77,129279.14,10299.16,52197.52,22980.38,0,7226.68,14693.99,26242.28,272973.99,192157.7,31673.360000000001,3842.3,16367.76,25342.1,67721.52,5189.3599999999997,37474.51,344703.99,126285.15,34901,34682.879999999997,4542.79,119837.82,103858.64,19524.25,0,2409906.09]
["450630","Gastos de adecuación","4",6,0,173109.11,12644.45,0,44638.559999999998,0,0,138825,0,7637.02,0,244591.97,33068.839999999997,66765.649999999994,130174.13,146698.18,31494.94,923.19,3301.08,28353.69,0,35215.72,0,78014.320000000007,0,401560.29,1058221.97,0,19027.38,337451,24307.040000000001,0,0,98908.86,87045.16,467.54,29859.78,0,29208.18,268208.7,0,53955.65,0,3583677.4]
["450690","Otros","4",6,15737.68,0,0,0,3733.35,50484.92,0,0,0,0,0,0,0,21356.7,0,0,3266.06,0,0,0,555.54999999999995,0,6222.2,9.34,10,0,0,105431.86,0,293605.65999999997,63919.59,0,0,3733.38,0,219080.55,0,0,0,0,15,61565.23,0,848727.07]
["4507","Otros gastos","4",4,251057.19,645408.66,703305.39,117681.58,139534.16,1110693.1599999999,421586.74,772069.06,358990.14,273445.99,457901.54,566821.73,282518.65000000002,115096.02,1743255.4,419452.83,688296.68,336201.57,583802.15,142532.68,799181.93,392968.97,233214.35,959376.49,219663.38,2829472.55,2447545.06,439136.34,171129.21,200,217878.56,605684.99,271891.56,266458.99,608862.78,2103296.84,590755.01,1450684.61,205601.03,394609.46,174737.16,657921.09,147019.63,26316941.309999999]
["450705","Suministros diversos","4",6,34354.07,110941.87,51216.66,26203.08,51568.67,387777.74,76649.73,106926.86,74905.64,44953.64,34002.86,206325.63,29061.13,9215.85,49573.5,150005.62,341373.72,16277.3,56153.440000000002,68174.710000000006,59651.58,47305.65,57084.87,167748.47,37247.85,434450.14,595948.66,88625.44,81059.7,0,43605.43,317498.08,57234.43,34259.67,139762.67000000001,308957.51,101271.51,100611.6,63629.09,143175.57999999999,62536.28,125377.82,44813.5,5037517.25]
["450710","Donaciones","4",6,0,0,0,0,0,0,5896.5,0,1200,0,0,0,0,1000,0,0,0,0,0,0,512.04,0,0,2298,330,0,1000,0,0,200,5990,0,1200,9397.49,0,0,0,0,0,400,929.17,0,0,30353.200000000001]
["450715","Mantenimiento y reparaciones","4",6,107756.95,82481.88,648747.93999999994,11275.21,51268.13,253411.09,162775.16,230797.17,144439.89000000001,64923.96,102341.3,48737.88,99269.83,31475.49,349161.67,269436.98,123022.52,122943.49,94098.98,63448.44,31372.29,21023.14,81300.27,360258.47,78652.17,460890.6,1661551.84,210579.64,57128.21,0,48354.83,175635.67,208196.86,133907.29,167327.76,1177945.67,108642.6,183298.47,124578,141896.67000000001,106204.46,195416.85,73153.17,8869128.8900000006]
["450790","Otros","4",6,108946.17,451984.91,3340.79,80203.289999999994,36697.360000000001,469504.33,176265.35,434345.03,138444.60999999999,163568.39000000001,321557.38,311758.21999999997,154187.69,73404.679999999993,1344520.23,10.23,223900.44,196980.78,433549.73,10909.53,707646.02,324640.18,94829.21,429071.55,103433.36,1934131.81,189044.56,139931.26,32941.300000000003,0,119928.3,112551.24,5260.27,88894.54,301772.34999999998,616393.66,380840.9,1166774.54,17393.939999999999,109137.21,5067.25,337126.42,29052.959999999999,12379941.970000001]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,50.01,4948,0,0,0,142.46,3504.65,0,0,0,95319.69,12755.75,0,432.99,194244.37,0,0,21871.279999999999,26229.69,0,0,12080.27,0,0,0,0,0,0,66756.350000000006,0,0,0,0,0,0,0,85.97,3513.54,0,441935.02]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,4948,0,0,0,0,3504.65,0,0,0,95319.69,0,0,365.44,194244.37,0,0,0,0,0,0,0,0,0,0,0,0,0,128,0,0,0,0,0,0,0,85.97,3506.73,0,302102.84999999998]
["4690","Otras","4",4,0,0,0,0,50.01,0,0,0,0,142.46,0,0,0,0,0,12755.75,0,67.55,0,0,0,21871.279999999999,26229.69,0,0,12080.27,0,0,0,0,0,0,66628.350000000006,0,0,0,0,0,0,0,0,6.81,0,139832.17000000001]
["47","OTROS GASTOS Y PERDIDAS","4",2,910686.07,0,1036940.67,52588.13,0,1950294.96,670488.85,1075795.8999999999,397012.58,2016223.76,2464724.77,172960.93,50186.080000000002,1631.34,2085008.07,287271.36,482381.05,37688.550000000003,304227.90999999997,39062.639999999999,7095.5,0,260955.19,206512.02,0.01,1408611.61,4704795.28,356816.28,203237.45,1218562.6000000001,143307.43,927047.84,97660.52,46641.55,4453566.01,1589260.81,190765.9,278471.15999999997,161956.23000000001,0,459307.74,626884.62,148042.69,31524672.059999999]
["4701","Pérdida en venta de bienes","4",4,106000,0,75033.17,0,0,0,194.51,0,712.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,451.25,0,4,10794.73,0,0,0,0,0,0,348.02,156471.56,0,360.16,0,0,0,0,0,0,350369.9]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,804686.07,0,883606.87,52588.13,0,1460904.58,670294.34,1075795.8999999999,396300.08,2016223.76,2357299.04,172960.93,49632.5,1631.34,2085008.07,282441.05,415988.7,37688.550000000003,303239.90999999997,26499.47,7095.5,0,260955.19,206060.77,0.01,1408607.61,3889302.69,356816.28,187933.75,1218562.6000000001,59129.81,927047.84,93288.88,46293.53,4297094.45,389738.62,190405.74,218291.68,161956.23000000001,0,459307.74,626884.62,148042.69,28245605.52]
["4790","Otros","4",4,0,0,78300.63,0,0,487390.38,0,0,0,0,107425.73,0,553.58000000000004,0,0,4830.3100000000004,66392.350000000006,0,988,12563.17,0,0,0,0,0,0,804697.86,0,15303.7,0,84177.62,0,4371.6400000000003,0,0,1199522.19,0,60179.48,0,0,0,0,0,2926696.6399999997]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,0,0,78300.63,0,0,487390.38,0,0,0,0,107425.73,0,553.58000000000004,0,0,4830.3100000000004,66392.350000000006,0,988,12563.17,0,0,0,0,0,0,804697.86,0,15303.7,0,84177.62,0,4371.6400000000003,0,0,1199522.19,0,60179.48,0,0,0,0,0,2926696.6399999997]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,6351.44,863743.97,2031153.25,297739.73,84952.24,1121834.68,1092830.3,405351.64,738742.06,146758.41,0,287977.58,653965.93000000005,325289.38,38441.19,0,557027.89,16351.28,2274167.23,985981.94,1377735.81,685842.82,272652.32,649623.80000000005,21765.91,2923346.83,8568821.5199999996,178567.77,51462.33,632064.18000000005,17050.52,682301.04,0,100776.26,0,144426.51999999999,1831370.57,3080019.24,278057.52,0,608811.31999999995,1733218.88,192291.83,35958867.130000003]
["4810","Participación a empleados","4",4,2628.18,357411.31,840477.21,117206.96,35152.65,464207.45,452205.64,167731.72,305686.37,60727.62,0,117371.61,270606.59999999998,134602.5,15000,0,230494.3,0,941034.71,407992.52,487104.09,266373.52,112821.65,268809.84999999998,7516.79,1209660.76,3437960.63,73890.11,21294.76,257023.73,0,275862.94,0,41094.53,0,59762.7,654360.24,1155007.21,115058.29,0,251921.92000000001,649957.07999999996,79569.03,14345587.18]
["4815","Impuesto a la renta","4",4,3723.26,506332.66,1190676.04,180532.77,49799.59,657627.23,640624.66,237619.92,433055.69,86030.79,0,170605.97,383359.33,190686.88,23441.19,0,326533.59000000003,16351.28,1333132.52,577989.42000000004,890631.72,419469.3,159830.67000000001,380813.95,14249.12,1713686.07,5130860.8899999997,104677.66,30167.57,360475.79,17050.52,406438.1,0,59681.73,0,84663.82,1177010.33,1925012.03,162999.23000000001,0,356889.4,1083261.8,112722.8,21598715.289999999]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14564.66,0,0,0,0,0,0,0,0,0,0,0,0,0,14564.66]
["5","INGRESOS","5",1,7712250.6900000004,26481346.16,53943548.840000004,6172427.5999999996,5928561.7400000002,86115524.620000005,17676139.149999999,29468148.199999999,24458658.809999999,8725132.6999999993,12324924.880000001,26512685.27,7561106.4500000002,7015601.2000000002,78345427.590000004,14132050.33,22653609.949999999,5250211.04,27385009.870000001,13552036.73,10152832.83,16174068.220000001,11398353.640000001,27981586.449999999,8141435.2000000002,78455764.189999998,168590145.13999999,16390831.949999999,7197982.6100000003,32358653.239999998,8307940.8899999997,34410579.93,17563589.969999999,6462681.5199999996,19853986.329999998,83827592.519999996,23149266.73,33067960.510000002,12475080.73,7730264.8499999996,18227128.350000001,20882464.719999999,6643417.04,1150858009.3800004]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,5356583.9000000004,24260534.530000001,47619628.920000002,5856522.5800000001,5481889.6299999999,69772447.480000004,16430716.32,25919678.170000002,20658004.399999999,8148188.3300000001,9117899.1899999995,24788783.77,6548671.1299999999,6556196.1500000004,62336897.399999999,12987634.42,20678602.68,4528109.07,23735928.859999999,12710230.199999999,9518745.4000000004,14164656.18,10265242.32,26648204.370000001,7631521.2000000002,72211652.239999995,136152207.81999999,15899169.140000001,6771469.1299999999,29543044.800000001,7528325.4199999999,32313442.690000001,14379617.93,6190168.2000000002,14563456.289999999,70269831.599999994,22319291.52,30788000.100000001,11896932.92,7113833.1100000003,16958297.670000002,16689560.380000001,6258223.8399999999,999568041.39999998]
["5101","Depósitos","5",4,115580.72,281145.38,962344.72,38199.17,44636.49,1796503.31,371417.18,346802.48,388660.97,8495.7999999999993,421677.7,383450.91,4874.6000000000004,8125.69,1914836.3,99759.85,152049.04999999999,40059.300000000003,424290.56,51736.42,255995,587952.53,142480.99,255380.13,50458.9,1910270.11,4644948.8099999996,274132.53999999998,71760.13,560367.49,21577.13,841308.71,372337.99,36253.08,236615.6,854062.06,79527.710000000006,1576117.77,261762.11,12239.15,472533.28,617956.51,52849.59,22043533.920000002]
["510105","Depósitos para encaje","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,115580.72,281145.38,962344.72,38199.17,44636.49,1796503.31,371417.18,346802.48,388660.97,8495.7999999999993,421677.7,383450.91,4874.6000000000004,8125.69,1914836.3,99759.85,152049.04999999999,40059.300000000003,424290.56,51736.42,255995,587952.53,142480.99,255380.13,50458.9,1910270.11,4644948.8099999996,274132.53999999998,71760.13,560367.49,21577.13,841308.71,372337.99,36253.08,236615.6,854062.06,79527.710000000006,1576117.77,261762.11,12239.15,472533.28,617956.51,52849.59,22043533.920000002]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5102","OPERACIONES INTERFINANCIERAS","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510205","Fondos interfinancieras vendidos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,238431.62,1602902.74,3091098.47,587680.71,205623.95,2752976.27,1298876.48,1411202.94,1528717.11,43427.92,357341.7,778078.05,64253.599999999999,231456.53,5169616.93,250687.1,2498454.14,154092.18,2871257.83,644220.88,922690.88,1918915.1,1304432.04,653261.54,294643.74,4420422.5599999996,13330264.25,470508.81,233886.99,1186658.0900000001,701088.11,2918717.4399999999,570823.31000000006,102855.43,10500,2426455.85,1824078.91,2612506.42,982276.19,159429.85,1385225.13,2146859.4300000002,361032.57,66717929.789999999]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,462.75,0,0,0,0,0,161387.23000000001,0,0,0,0,0,0,0,0,0,0,0,161849.98000000001]
["510310","Disponibles para la venta","5",6,238431.62,1602629.55,3091098.47,587680.71,76549.84,2752976.27,857226.73,1411202.94,1528717.11,0,227025.92000000001,778078.05,0,0,5165525.01,0,2498454.14,0,2871257.83,0,922690.88,1918915.1,274986.09000000003,0,268992.38,4415253.6500000004,13329267.09,244608.25,0,1186658.0900000001,701088.11,2727090,570823.31000000006,0,0,2388966.2999999998,1824078.91,0,982276.19,126792.1,1383861.06,273.54000000000002,0,56953475.240000002]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,0,0,129074.11,0,441649.75,0,0,43427.92,450.52,0,64253.599999999999,231456.53,0,250687.1,0,154092.18,0,644220.88,0,0,1028528.89,653261.54,25651.360000000001,3527.16,0,225900.56,233698.13,0,0,19000.59,0,102855.43,10500,22673.59,0,2612506.42,0,32637.75,0,2146585.89,361032.57,9437672.4700000007]
["510320","De disponibilidad restringida","5",6,0,273.19,0,0,0,0,0,0,0,0,129865.26,0,0,0,4091.92,0,0,0,0,0,0,0,917.06,0,0,1179,997.16,0,188.86,0,0,11239.62,0,0,0,14815.96,0,0,0,0,1364.07,0,0,164932.1]
["5104","Intereses y descuentos de cartera de créditos","5",4,5002571.5599999996,20380926.84,43566185.729999997,5230642.7,5231629.1900000004,65222967.899999999,14760422.66,21257642.129999999,18707319.91,8096264.6100000003,8338879.79,23418241.829999998,6479542.9299999997,6316613.9299999997,55252444.170000002,12637187.470000001,18028099.489999998,4333957.59,20354620.440000001,12014272.9,8340059.5199999996,10252293.880000001,8818329.2899999991,25739562.699999999,7143852.25,65880959.57,118118864.54000001,15154527.789999999,6465822.0099999998,27704441.440000001,6805660.1799999997,28534030.550000001,13435147.720000001,5993434.8200000003,14316340.689999999,66774478.670000002,20415684.899999999,26599375.91,10652894.619999999,6942164.1100000003,15100539.26,13924744.439999999,5844341.6799999997,903587984.30999994]
["510405","Cartera de crédito productivo","5",6,56619.9,53662.49,22665.42,7824.3,118465.01,0,1613.6,0,56447.1,0,94704.4,0,42789.440000000002,29655.119999999999,57774.080000000002,161706.25,356693.94,0,357050.86,0,0,323181.51,0,207068.1,0,314906.55,798329.21,0,48471.87,160624.57999999999,68677.61,545837.38,101983.57,288.29000000000002,0,2809044.54,369448.3,116603.35,0,1533989.8,0,851695.43,0,9667822]
["510410","Cartera de crédito de consumo","5",6,2193424.7999999998,11142724.66,29273248.030000001,1252976.53,3531712.77,9343917.5600000005,4014727.06,14248844.68,8644057.5500000007,2069681.61,4807288.59,5255989.51,3008191.06,4759184.1900000004,21696974.850000001,6471175.4199999999,12737143.73,3380278.34,7846605.4299999997,3888456.47,8281767.3200000003,6015694.9000000004,4052690.88,5105834.1399999997,1607980.39,44876277.030000001,76075694.950000003,2395737.5,3668521.4,7577290.6200000001,2436421.5499999998,6693791.0800000001,7195322.3600000003,3697686.29,4035806.75,54699517.600000001,4659679.1500000004,17483287.57,4944661.37,2684732.74,8641931.8599999994,7972829.96,860914.46,445230674.70999998]
["510415","Cartera de crédito inmobiliario","5",6,467257.29,254697.92,2750184.12,10917.92,0,40437.089999999997,88912.33,1049355.3,2839073.63,152348.41,1038050.17,228896.22,91468.82,187637.09,1419346.22,0,1608696.85,17024.72,359455.04,358018.86,0,1387710.1,156583.35,547945.22,1563.26,2043443.3,19202343.300000001,0,80942.61,1005618.04,484013.7,2322214.59,1094686.32,181537.67,14291.74,2274255.92,1288455.3500000001,777042.32,428447.54,79950.95,1408396.28,22048.77,15300.9,47778569.229999997]
["510420","Cartera de microcrédito","5",6,2078590.78,8210299.9100000001,8481104.3900000006,3860949.47,1438190.29,49596503.490000002,10507233.449999999,5363433.97,6965092.8300000001,5780519.2800000003,2277503.38,17328841,3263101.95,1266859.79,28795468.210000001,5940195.9000000004,2975049.37,861131.93,11380883.57,7620635.5599999996,0,2201115.2200000002,4340204.29,19539230.879999999,5415081.4699999997,13936138.949999999,18500271.649999999,12335197.890000001,2303473.44,18333148.57,3238479.7,17859805.850000001,4828108.76,2010458.29,10133806.49,5181400.8099999996,13450249.390000001,7868859.5499999998,5129886.0199999996,1981926.46,4439520.93,4665951.0199999996,4863374.37,366547278.52000004]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,4960.2700000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50051.51,0,0,0,0,0,0,0,55011.78]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,487.9,0,10532.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60.36,0,0,0,0,0,0,0,0,0,0,11080.42]
["510430","Cartera de créditos refinanciada","5",6,19645.669999999998,197243.22,1955868.2,11560.91,46629.56,3137343.48,0,150031.94,46170.66,0,9.9,0,0,0,2250663.5299999998,0,0,0,1246.95,278.64,2433.1999999999998,122566.54,135864.16,1058.69,1278.42,2204394.25,2841748.88,245408.61,295384.11,0,313972.27,685530.18,76709.2,28002.02,0,751649.12,478070.85,35743.050000000003,0,615401.03,203879.82,0,612.97,16856400.030000001]
["510435","Cartera de créditos reestructurada","5",6,141115.82999999999,156143.70000000001,745190.92,16359.97,36095.81,2384219.89,6923.97,10681.55,38083.4,0,0,0,159.08000000000001,3179.48,643784.75,213.37,0,0,13070.21,1700.75,7733.09,80217.31,20132.43,7147.54,1522.22,1563362.37,154727.78,16923.939999999999,378.29,0,108222.1,57889.93,28901.87,25327.4,0,542734.21,9800.61,63897.22,0,0,166700.26999999999,0,9996.66,7062537.9199999999]
["510450","De mora","5",6,45917.29,366154.94,337924.65,70053.600000000006,60535.75,720546.39,141012.25,402666.62,113434.47,93715.31,121323.35,604515.1,73832.58,69610.36,387777.87,53364.37,350515.6,75522.600000000006,266383.28999999998,113974.25,48125.91,121807.8,112854.18,331278.13,116426.49,942437.12,545748.77,161259.85,68650.289999999994,627759.63,155873.25,368101.1,109375.28,50134.86,132435.71,465824.96,159981.25,253942.85,149899.69,46163.13,240110.1,412219.26,94142.32,10183332.57]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,32628.07,0,0,0,0,0,0,654.66,0,0,0,129925.09,31208.37,0,0.5,0,0,0,0,0,0,0,0,0,860.44,0,0,0,0,0,0,0,0,0,0,0,195277.13]
["5190","Otros intereses y descuentos","5",4,0,1995559.57,0,0,0,0,0,2904030.62,33306.410000000003,0,0,209012.98,0,0,0,0,0,0,85760.03,0,0,1405494.67,0,0,142566.31,0,58130.22,0,0,91577.78,0,19385.990000000002,1308.9100000000001,57624.87,0,214835.02,0,0,0,0,0,0,0,7218593.3799999999]
["519090","Otros","5",6,0,1995559.57,0,0,0,0,0,2904030.62,33306.410000000003,0,0,209012.98,0,0,0,0,0,0,85760.03,0,0,1405494.67,0,0,142566.31,0,58130.22,0,0,91577.78,0,19385.990000000002,1308.9100000000001,57624.87,0,214835.02,0,0,0,0,0,0,0,7218593.3799999999]
["52","COMISIONES GANADAS","5",2,0,75951.490000000005,0,0,78521.960000000006,7412003.0300000003,0,333000,3133.94,6303.65,580357.14,44769.279999999999,30723.54,0,5806168.6200000001,79252.84,0,0,0,112740.34,27815.65,29000.35,44943.63,40931.97,86378.6,569807.07999999996,2649280.0099999998,0,32251.97,2472.52,0,0,18169.580000000002,11,12945.2,5507669.4699999997,0,0,0,15944.08,0,0,40152.54,23640699.48]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,6303.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11316.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17619.95]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5205","Cartas de Crédito","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5290","Otras","5",4,0,75951.490000000005,0,0,78521.960000000006,7412003.0300000003,0,333000,3133.94,0,580357.14,44769.279999999999,30723.54,0,5806168.6200000001,79252.84,0,0,0,112740.34,27815.65,29000.35,44943.63,40931.97,86378.6,558490.78,2649280.0099999998,0,32251.97,2472.52,0,0,18169.580000000002,11,12945.2,5507669.4699999997,0,0,0,15944.08,0,0,40152.54,23623079.530000001]
["53","UTILIDADES FINANCIERAS","5",2,57483.18,152859.16,846388.78,0,55267.24,587991.24,145717.53,227097.83,167531.54,29008.11,113895.2,0,44816.87,35681.35,984384.51,129029.45,517518.2,0,222822.01,120652.24,105383.8,145612.07,91448.61,153153.35,54043.56,1382707.8,2352193.7799999998,130506.59,0,264684.58,65711.41,368561.56,192658.22,0,132638.9,0,222308.22,232681.06,10.17,92972.49,178987.91,199911.43,48437.14,10852757.09]
["5302","En valuación de inversiones","5",4,0,0,363189.28,0,0,0,0,0,0,0,0,0,0,0,61158.82,0,0,0,0,0,0,0,0,0,0,457458.35,201.78,0,0,0,0,0,0,0,0,0,0,0,10.17,0,0,0,0,882018.4]
["5303","En venta de activos productivos","5",4,0,0,0,0,0,0,0,0,0,0,1189.53,0,0,0,336929.48,0,310283.55,0,0,0,0,0,0,0,0,68699.55,1129610.3700000001,0,0,0,0,31751.48,0,0,0,0,0,0,0,0,0,0,0,1878463.9600000002]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310283.55,0,0,0,0,0,0,0,0,2269.4499999999998,1129610.3700000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1442163.3699999999]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,0,0,0,1189.53,0,0,0,336929.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31751.48,0,0,0,0,0,0,0,0,0,0,0,369870.49]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66430.100000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66430.100000000006]
["5304","Rendimientos por fideicomiso mercantil","5",4,57483.18,152859.16,483199.5,0,55267.24,587991.24,145717.53,227097.83,167531.54,29008.11,112705.67,0,44816.87,35681.35,586296.21,129029.45,207234.65,0,222822.01,120652.24,105383.8,145148.56,91448.61,153153.35,54043.56,856549.9,1222381.6299999999,130506.59,0,264684.58,65711.41,336810.08,192658.22,0,132638.9,0,222308.22,232681.06,0,92972.49,178987.91,199911.43,48437.14,8091811.2200000007]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,463.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,463.51]
["54","INGRESOS POR SERVICIOS","5",2,231761.03,656415.81999999995,1168287.5,52598.62,165664.54999999999,1269446.47,214333.08,589931.05000000005,259134.69,447954.77,28636.14,679355.06,151738.85999999999,101092.09,1377986.18,466826.45,345880.36,84335.97,146429.71,100882.96,69610.58,534827.86,230257.86,188283.04,155318.47,548999.6,11382967.66,105802.01,156889.82999999999,63956.17,292812.84000000003,616916.15,18260.88,64313.87,51467.95,3077293.26,68004.03,486837.93,111607.08,210828.17,86195.21,149209.14000000001,19018.669999999998,27228369.620000001]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,231761.03,656415.81999999995,1168287.5,52598.62,165664.54999999999,1269446.47,214333.08,589931.05000000005,259134.69,447954.77,28636.14,679355.06,151738.85999999999,101092.09,1377986.18,466826.45,345880.36,84335.97,146429.71,100882.96,69610.58,534827.86,230257.86,188283.04,155318.47,548999.6,11382967.66,105802.01,156889.82999999999,63956.17,292812.84000000003,616916.15,18260.88,64313.87,51467.95,3077293.26,68004.03,486837.93,111607.08,210828.17,86195.21,149209.14000000001,19018.669999999998,27228369.620000001]
["549005","Tarifados con costo máximo","5",6,231761.03,644481.38,1160295.5,52598.62,165664.54999999999,1269446.47,214333.08,571499.49,259120.99,30786.84,28636.14,607422.16,151738.85999999999,101015.19,170555.43,466173.72,320474.84000000003,84335.97,138294.10999999999,99052.96,39373.47,534352.96,225579.86,128978.12,155318.47,541889.89,6858079.2800000003,105802.01,156889.82999999999,63956.17,292812.84000000003,439949.93,18260.88,64153.87,51102.23,2199915.7599999998,68004.03,479032.98,81450.09,117283.52,84498.92,149077.14000000001,19018.669999999998,19642468.25]
["549010","Tarifados diferenciados","5",6,0,11934.44,7992,0,0,0,0,18431.560000000001,13.7,417167.93,0,71932.899999999994,0,76.900000000000006,1207430.75,652.73,25405.52,0,8135.6,1830,30237.11,474.9,4678,59304.92,0,7109.71,4524888.38,0,0,0,0,176966.22,0,160,365.72,877377.5,0,7804.95,30156.99,93544.65,1696.29,132,0,7585901.3700000001]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,0,2175545.5099999998,33923.57,0,10806.67,0,0,0,7559.56,8052.75,325312.77,0,52618.32,380870.48,0,240.45,75656.479999999996,38459.78,86358.49,0,34596.6,8090.28,143806.24,0,0,0,43404.69,0,289264.28000000003,0,209871.88,0,0,0,435.23,0,0,0,0,2830.53,37783.53,8570.77,3974058.8600000003]
["5501","Utilidades en acciones y participaciones","5",4,0,0,0,0,0,10806.67,0,0,0,0,8052.75,0,0,0,217014.6,0,240.45,3503,38459.78,86358.49,0,0,0,0,0,0,0,0,0,0,0,37141.019999999997,0,0,0,0,0,0,0,0,2830.53,33783.53,0,438190.82]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,4000]
["5590","Otros","5",4,0,0,2175545.5099999998,33923.57,0,0,0,0,0,7559.56,0,325312.77,0,52618.32,163855.88,0,0,72153.48,0,0,0,34596.6,8090.28,143806.24,0,0,0,43404.69,0,289264.28000000003,0,172730.86,0,0,0,435.23,0,0,0,0,0,0,8570.77,3531868.04]
["56","OTROS INGRESOS","5",2,2066422.58,1335585.1599999999,2133698.13,229382.83,147218.35999999999,7062829.7300000004,885372.22,2398441.15,3370854.24,86118.28,2476084.46,674464.39,785156.05,270013.28999999998,7459120.4000000004,469307.17,1111368.26,562109.52,3241369.51,421172.5,431277.4,1265375.1599999999,758370.94,807207.48,214173.37,3742597.47,16053495.869999999,211949.52,237371.68,2195230.89,421091.22,901787.65,2954883.36,208188.45,5093477.99,4972362.96,539662.96,1560441.42,466530.56,296687,1000817.03,3806000.24,269014.08,85594082.930000007]
["5601","Utilidad en venta de bienes","5",4,133.93,0,0,0,0,13030.88,0,0,5768.74,0,0,0,2050,0,0,0,3820,82307.100000000006,0,0,0,0,0,0,0,41473.22,0,0,267.86,0,0,0,0,0,3667.09,0,0,0,0,0,0,0,621.14,153139.96]
["5602","Utilidad en venta de acciones y participaciones","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5603","Arrendamientos","5",4,1382.5,1116.05,5044.6499999999996,0,0,0,0,4843.95,6120,0,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1097.96,0,0,1250,0,486.15,5357.15,1,0,0,0,0,0,0,1521.68,2500,4750,0,35671.089999999997]
["5604","Recuperaciones de activos financieros","5",4,1582759.22,1166398,2128653.48,229382.83,144783.53,5060625.16,848593.42,1202526.48,2775448.54,85730.35,2452379.4,570041.93999999994,721992.27,225921.77,7441380.0099999998,368401.95,915441.05,414557.95,3044238.91,411551.63,391634.7,1232134.93,578807.96,794981.77,206900.01,3335210.88,12536573.58,210705.91,173737.44,2195230.89,361367.76,823635.32,2940309.25,119237.81,5053394.18,4599959.8899999997,539662.96,1438670.93,434687.57,182686.78,860484.07,3418940.86,268392.94,74488156.280000001]
["560405","De activos castigados","5",6,171978.1,299747.92,960027.51,60217.72,132124.32999999999,1827872.07,97405.13,350840.61,332957.68,84908.52,76483.73,396471.55,28659.49,91543.09,352952.59,43450.75,431215.49,109913.52,743661.46,54038.67,48850.78,145450.18,42241.94,164430.54,175403.55,1749690.53,2661605.81,197060.88,137277.54,521052.63,137386.54,352733.47,819498.49,23195.46,99779.48,2063660.47,160142.54999999999,811116.56,86088.15,173021.29,409850.27,162339.22,36557.730000000003,17824903.989999998]
["560410","Reversión de provisiones","5",6,241000,236076.98,287814.26,80788.45,12659.2,338605.32,0,2348.38,2107570.9300000002,821.83,0,0,568929.66,134378.68,5501585.0999999996,36556.300000000003,12281.56,223239.05,1468122.3,218643.22,223704.95999999999,778904.47,453039.08,227983.09,10134.280000000001,1538951.92,3664051.13,0,29053.96,579692.29,53854.7,470901.85,1775374.21,6852.63,0,637487.04,379520.41,34237.980000000003,149110.04,9665.49,0,2362719.4700000002,0,24856660.219999999]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,1169781.1200000001,630573.1,880811.71,88376.66,0,2894147.77,751188.29,849337.49,334919.93,0,2375895.67,173570.39,124403.12,0,1586842.32,288394.90000000002,471944,81405.38,832455.15,138869.74,119078.96,307780.28000000003,83526.94,402568.14,21362.18,46568.43,6210916.6399999997,13645.03,7405.94,1094485.97,170126.52,0,345436.55,89189.72,4953614.7,1898812.38,0,593316.39,199489.38,0,450633.8,893882.17,231835.21,31806592.07]
["5690","Otros","5",4,482146.93,168071.11,0,0,2434.83,1989173.69,36778.800000000003,1191070.72,583516.96,387.93,23505.06,104422.45,61113.78,44091.519999999997,17740.39,100905.22,192107.21,65244.47,197130.6,9620.8700000000008,39642.699999999997,33240.230000000003,179562.98,12225.71,7273.36,364815.41,3516922.29,1243.6099999999999,62116.38,0,59237.31,72795.179999999993,14573.11,88950.64,36416.720000000001,372403.07,0,121770.49,31842.99,112478.54,137832.95999999999,382309.38,0,10917115.6]
["59","PÉRDIDAS Y GANANCIAS","5",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6","CUENTAS CONTINGENTES","6",1,0,0,4780484.49,0,0,2447131.04,0,5946167.4000000004,0,686418.24,0,4658121.24,0,0,5888255,3276378.6,4061370.37,0,800,0,0,42000,0,369380.65,0,21549255.969999999,212281049.86000001,0,0,871977.29,0,32789628.420000002,0,0,56434.48,117179104.39,0,2191117.2000000002,0,0,196789.31,697223,0,419969086.95000005]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54205.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54205.77]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54205.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54205.77]
["64","ACREEDORAS","6",2,0,0,4780484.49,0,0,2447131.04,0,5946167.4000000004,0,686418.24,0,4658121.24,0,0,5888255,3276378.6,4061370.37,0,800,0,0,42000,0,369380.65,0,21549255.969999999,212226844.09,0,0,871977.29,0,32789628.420000002,0,0,56434.48,117179104.39,0,2191117.2000000002,0,0,196789.31,697223,0,419914881.18000007]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,686418.24,0,0,0,0,0,0,0,0,800,0,0,0,0,0,0,862925.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1550144.19]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,686418.24,0,0,0,0,0,0,0,0,800,0,0,0,0,0,0,862925.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1550144.19]
["640110","Avales con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6402","Fianzas y garantías","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640205","Garantías aduaneras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640210","Garantías a favor de la Corporación Financiera Nacional o Corporación Nacional de Finazas Populares y Solidarias","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640215","Fianzas con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640290","Otras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6403","Cartas de Crédito","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640305","Emitidas por la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640310","Emitidas por cuenta de la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640315","Confirmadas","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6404","Créditos aprobados no desembolsados","6",4,0,0,4780484.49,0,0,2447131.04,0,5946167.4000000004,0,0,0,4658121.24,0,0,5888255,3276378.6,4061370.37,0,0,0,0,0,0,369380.65,0,20679552.699999999,208286292.65000001,0,0,871977.29,0,32789628.420000002,0,0,56434.48,83771820.299999997,0,2191117.2000000002,0,0,196789.31,697223,0,380968124.14000005]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,236274.19,0,0,0,0,0,0,0,0,200000,0,0,0,0,0,0,0,436274.19]
["640410","Cartera de crédito de consumo","6",6,0,0,889740.7,0,0,544054.01,0,5814879.4000000004,0,0,0,4658121.24,0,0,5242588.75,3276378.6,3873550.77,0,0,0,0,0,0,369380.65,0,10415352.82,208050018.46000001,0,0,871977.29,0,32767642.420000002,0,0,56434.48,83042736.019999996,0,2191117.2000000002,0,0,196789.31,639223,0,362899985.12]
["640415","Cartera de crédito inmobiliario","6",6,0,0,3523193.79,0,0,0,0,65714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,509640.17,0,0,0,0,0,0,0,4098547.96]
["640420","Cartera de microcrédito","6",6,0,0,367550,0,0,1903077.03,0,65574,0,0,0,0,0,0,645666.25,0,187819.6,0,0,0,0,0,0,0,0,10264199.880000001,0,0,0,0,0,21986,0,0,0,19444.11,0,0,0,0,0,58000,0,13533316.869999999]
["640440","Cartera de crédito de vivienda de interés social y público","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640445","Cartera de crédito educativo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6405","Compromisos futuros","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,3925888.08,0,0,0,0,0,0,0,0,33407284.09,0,0,0,0,0,0,0,37339949.490000002]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,0,33407284.09,0,0,0,0,0,0,0,37333172.170000002]
["640510","Riesgo asumido en cartera permutada","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42000,0,0,0,0,14663.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56663.360000000001]
["7","CUENTAS DE ORDEN","7",1,1267158991.02,754014486.88999999,1961983386.8699999,228876505.19999999,122643627.47,1884256985.3399999,1233426756.28,882206448.97000003,1432571211.6800001,320798402.18000001,370848050.48000002,875358334.88999999,746615635.38999999,247997723,1697979823.71,423140046.52999997,1331982499.77,175563293.03999999,1774992466.8399999,582626466.33000004,322931710.35000002,627140800.63,413881843.86000001,1759443177.21,211354563.40000001,3107984785.6799998,8378138056.2700005,351635210.35000002,347482728.00999999,1373510940.5599999,320000510.54000002,1203332792.04,811581997.24000001,294397781.16000003,931939541.40999997,2062594368.0899999,805698483.96000004,888531283.69000006,591725643.94000006,417863858.54000002,858982331.89999998,1358336968.3900001,150204086.63,45903734605.730003]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,1042456651.2,93187910.150000006,263326902.83000001,63880089.369999997,10935711.640000001,178761048.05000001,364983348.42000002,70139883.489999995,377815149.51999998,170335610.06999999,29209535.530000001,22686231.370000001,573106020.13999999,44150032.640000001,125753217.04000001,35567854.780000001,69958203.640000001,13432857.140000001,48989181.799999997,208781883.84999999,28616910.399999999,104430532.02,49715169.68,480509337.19,45777160.530000001,271003767.92000002,653542977.21000004,38942557.939999998,12159226.800000001,89284892.090000004,29696883.379999999,210467638.03999999,286683571.41000003,41543974.520000003,17016339.890000001,154045726.65000001,27401232.670000002,61368144.060000002,311074501.22000003,38336663.969999999,58501549.090000004,423012461.52999997,21747213.079999998,7262335753.96]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,17713900,72880,9761078.5899999999,0,0,0,0,0,0,0,0,6924.67,0,0,0,39825,0,0,0,2940089.84,0,0,0,353700.9,0,0,0,3396402.48,0,0,0,4634477.29,0,148,0,0,13000000,53068740.789999999]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,9761078.5899999999,0,0,0,0,0,0,0,0,6924.67,0,0,0,0,0,0,0,2940089.84,0,0,0,353700.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,18916605.309999999]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,29470,0,0,0,0,0,0,0,0,0,0,0,3396402.48,0,0,0,0,0,148,0,0,0,3427880.4799999995]
["710125","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710190","Otros","7",6,0,0,0,0,0,0,17713900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10355,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000,30724255]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,3330433.48,2401433,7897645.25,50449794.899999999,2881479.96,14251842.26,17065700,13321529.91,39325038.829999998,2162250,5194305.7699999996,19422.189999999999,14782232.75,5973992.8099999996,15623.73,2994590,53100,5355150.7300000004,1479800,1257787.18,19419.05,15535.24,18372138.16,20608111.870000001,22883731.649999999,38846315.020000003,69857.490000000005,16117318.880000001,5406779.0199999996,14116581,68168.87,139924918.96000001,5345445.3499999996,21062609.600000001,15000,12680979.199999999,60000,7336606.8600000003,6718152.0899999999,20000,23156778.800000001,16000,741000,543814599.86000001]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,5068460.3499999996,0,0,0,0,0,0,0,0,0,0,0,5083460.3499999996]
["710210","Inversiones disponibles para la venta","7",6,0,0,4873600,24327017.920000002,0,0,0,0,15609.03,0,0,0,0,0,15623.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100416963.22,0,0,0,0,0,0,0,0,19966.12,0,0,129668780.02000001]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,70000,0,16000,0,0,0,0,19422.189999999999,0,0,0,0,0,0,0,15000,19419.05,0,0,0,0,0,0,200000,0,0,0,325714.28999999998,20775.349999999999,0,15000,0,0,0,0,0,0,0,0,701330.88]
["710220","Inversiones de disponibilidad restringida","7",6,0,16000,16000,0,0,0,0,0,0,0,5016500,0,0,0,0,0,53100,0,0,0,0,15535.24,0,0,0,61717.67,69857.490000000005,0,0,0,0,893459.37,0,0,0,15537.75,0,0,0,0,0,0,0,6157707.5200000005]
["710225","Cartera de crédito productivo","7",6,200000,0,0,0,209900,0,0,0,0,0,0,0,0,365699.67,0,40000,0,0,0,98000,0,0,0,0,0,0,0,0,410970,0,0,1459955.11,0,1490752,0,2020400,0,0,0,0,0,0,0,6295676.7799999993]
["710230","Cartera de crédito de consumo","7",6,1475733.48,0,0,9088485,1782579.96,2777960.6,5189500,8686889.9100000001,4898856.45,495500,0,0,5826117.7800000003,3937240.59,0,1284650,0,5355150.7300000004,647800,35339.620000000003,0,0,8328050.3799999999,2468678.0499999998,0,32234049.350000001,0,798977,2429859.02,2103500,0,3309879.92,490750,6025447,0,0,0,0,5332850,0,10925012.68,0,0,125928857.52000001]
["710235","Cartera de crédito inmobiliario","7",6,0,0,170802.84,1287002.98,0,0,0,253600,27690354.59,305000,0,0,1231900,616912.23,0,0,0,0,0,148000,0,0,1662500,2413121.0099999998,0,285748,0,0,1583050,1404000,0,11771395.550000001,2419310,5672273.5999999996,0,10622041.449999999,60000,325026.57,492002.09,0,8291100,0,0,78705140.909999996]
["710240","Cartera de microcrédito","7",6,1639200,0,2837242.41,15747289,819000,11270299.1,10560200,4381040,6720218.7599999998,1361750,177805.77,0,5656590,1054140.32,0,1669940,0,0,832000,961447.56,0,0,8299300,13501064.01,22883731.649999999,6264800,0,14304448.449999999,982900,10609081,0,16679091.15,2414610,7874137,0,23000,0,7011580.29,890800,0,3920700,0,741000,182088406.47]
["710260","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710261","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82287.78,0,0,0,0,298893.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,381181.21]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,0,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3578056.3]
["710290","OTROS ACTIVOS","7",6,15500,2385433,0,0,0,31085.56,0,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,68168.87,0,0,0,0,0,0,0,2500,20000,0,16000,0,5106312.4000000004]
["7103","Activos castigados","7",4,15119304.34,19998938.949999999,46771812.350000001,1825329.09,2973303.13,86965050.510000005,3577948.75,15596116.539999999,9851344.8399999999,4947430.38,3983220.53,4584042.7699999996,1798915.44,2670943.7599999998,28047813.039999999,2248244.77,15313746.73,2339665.77,15726455.310000001,2478899.7599999998,1062109.99,7757102.0099999998,4634169.5,4752852.25,5152518.5199999996,30526389.890000001,129461230.09,6294428.2400000002,5004011.6100000003,9837119.3300000001,6461713.2300000004,16269060.640000001,14970173.01,4218952.9400000004,7344575.04,26968408.390000001,2840541.4,15533418.939999999,5762672.46,10101783.390000001,10195371.85,6521463.2199999997,871265.86,619359858.56000006]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,73800.710000000006]
["710310","CARTERA DE CRÉDITOS","7",6,13758472.199999999,19431832.73,41760179,1721840.05,1944343.95,86790117.390000001,3577948.75,15038517.93,8862071.5099999998,4583475.34,3980462.12,4584042.7699999996,1702077,2583873.0099999998,27141613.670000002,1970496.77,15313527.310000001,2286133.44,14782843.369999999,2347635.75,1034216.25,7294122.8399999999,4630816.79,4534133.71,4728455.91,28828556.73,121487262.13,6170556.9299999997,4505277.58,9613877.7899999991,6416002.5300000003,14926908.640000001,14837640.27,1974648.46,6958611.3700000001,26604391.829999998,2840541.4,15110062.390000001,4895770.84,10093882.449999999,8561864.3499999996,6110414.2000000002,871265.86,587190785.30999994]
["710320","CUENTAS POR COBRAR","7",6,1360124.69,561314.05000000005,5011633.3499999996,103489.04,1028959.18,167772.4,0,556347.82999999996,988032.33,363955.04,2758.41,0,96838.44,73558.73,843781.16,277748,219.42,53532.33,231598.33,128107.39,27893.74,462979.17,3352.71,218718.54,424062.61,1696138.33,7879757.96,123871.31,498734.03,223241.54,41979.8,1342152,132532.74,2224511.98,385963.67,364016.56,0,413103.55,866901.62,7900.94,520,274200.38,0,29462303.300000001]
["710325","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710330","OTROS ACTIVOS","7",6,707.45,5792.17,0,0,0,4445.59,0,1250.78,1241,0,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,3156.62,0,0,0,0,0,1694.83,94210,0,0,0,3730.9,0,0,19792.5,0,0,0,10253,0,0,1632905.85,95555,0,2632969.2399999998]
["7104","Líneas de crédito no utilizadas","7",4,0,0,76170834.930000007,0,0,0,0,0,14398719.23,5184885.6100000003,0,0,0,17794683.48,0,0,0,0,0,0,19331000,0,0,0,0,64894529.340000004,20000000,0,0,0,0,0,0,350000,0,0,0,0,0,0,0,9000000,0,227124652.59000003]
["710405","Del país","7",6,0,0,76170834.930000007,0,0,0,0,0,14398719.23,5184885.6100000003,0,0,0,17794683.48,0,0,0,0,0,0,19331000,0,0,0,0,51894529.340000004,20000000,0,0,0,0,0,0,350000,0,0,0,0,0,0,0,9000000,0,214124652.59000003]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,995599.08,3724910.79,1629668.61,904248.95,847222.88,3100563.43,1531514.54,4346612.2699999996,4109325.4,611860.56000000006,1378407.3,1844946.71,2099353.2999999998,1779320.61,1586107.73,1458522.63,2905947.49,1379516.74,5188522.1100000003,2669043.48,0,0,643952.09,3706312.36,920040.69,10258445.42,11531189.18,1614988.77,690360.09,6663379.0199999996,1725794.78,0,2338535.5299999998,1318265.8899999999,965802.6,7817311.0999999996,2340638.7999999998,0,2839916.92,2623464.21,3001671.93,5677251.3200000003,1394400,112162935.31]
["710510","CARTERA DE CRÉDITOS","7",6,995599.08,3724910.79,1629668.61,904248.95,847222.88,3100563.43,1531514.54,4346612.2699999996,4109325.4,611860.56000000006,1378407.3,1844946.71,2099353.2999999998,1779320.61,1586107.73,1458522.63,2905947.49,1379516.74,5188522.1100000003,2669043.48,0,0,643952.09,3706312.36,920040.69,8887445.4199999999,11531189.18,1614988.77,690360.09,6663379.0199999996,1725794.78,0,2338535.5299999998,1318265.8899999999,965802.6,7817311.0999999996,2340638.7999999998,0,2839916.92,2623464.21,3001671.93,5677251.3200000003,1394400,110791935.31]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1371000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1371000]
["7106","Operaciones activas con entidades del grupo popular y solidario","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710625","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,3683776.98,13605610.939999999,24028601.25,1768842.1,2365811.31,7884860.4699999997,5691707.4400000004,2314734.34,2875736.99,8090587.46,4019600.82,3703219.58,1503259.17,128525.4,32799050.940000001,5671608.6699999999,2002503.23,428399.9,7332243.9400000004,3077861.45,942953.09,22401031.050000001,4215219.21,6740824.8499999996,1020359.01,29542703.809999999,123210841.7,1983293.72,534567.87,13870012.800000001,8020206.7699999996,27767790.100000001,7154033.5700000003,1313752.33,6983250.0499999998,6218098.79,3814729.28,9119906.6699999999,1246584.93,6418098.2300000004,6556697.0599999996,15197998.83,2086083.87,439335579.97000009]
["710705","Cartera de crédito productivo","7",6,223000,83142.48,36859.589999999997,0,218375.24,0,0,0,0,0,155262.75,0,0,0,1384281.64,33889.78,0,0,41427.08,0,0,777260,0,0,0,351734.55,1196305.22,0,0,157262.99,0,1051827.9099999999,0,7,0,682017.9,128044.41,0,0,944006.35,0,1818849.16,0,9283554.0500000007]
["710710","Cartera de crédito de consumo","7",6,1206198.7,6028107.96,10530381.59,251303.62,1279885.47,1525864.71,876248.41,1357649.06,967632.79,706166,1309360.23,491514.51,212182.04,31015.67,7160289.9299999997,1964859.45,1191899.6599999999,372719.63,2172216.16,522505.68,942953.09,6968606.5599999996,1198026.3,232294.27,114647.41,13416971.67,64876866.469999999,179897.49,174418.31,3301198.51,2539724.71,5856035.4400000004,1974250.01,417047.16,1069639.01,3838121.57,598031.80000000005,3520120.24,394999,2361178.23,2550782.9300000002,5730853.9400000004,126259.46,162540924.84999996]
["710715","Cartera de créditos Inmobiliario","7",6,242000,670307.66,1041390.98,0,0,87260.42,0,198260.33,349427.57,112502,478281.88,0,0,11320.11,1970762.48,11959.96,262315.12,10,142868.95000000001,36372.910000000003,0,2438225,30830.05,25967.94,0,504984.03,9033634.2100000009,0,39058.57,1382361.22,255412.44,1291081.73,500089.69,18237.2,0,1102707.06,188296.4,378899.55,56202.87,85650.33,208997.1,65204.66,0,23220880.420000002]
["710720","Cartera de microcrédito","7",6,1687022,5505861.1900000004,12419969.09,1413330.92,736413.97,6271735.3399999999,4815459.03,391134.03,1478004.57,7271919.46,2076695.96,3211705.07,1291077.1299999999,86189.62,22283716.890000001,3660899.48,548288.44999999995,55670.27,4950103.6399999997,2518982.86,0,10418095.130000001,2702207.64,6482562.6399999997,904452.57,8496756.1699999999,43231679.130000003,1739937.82,242059.25,9029190.0800000001,5225069.62,19568845.02,4543695.5,878460.97,2483929.06,406290.94,2900356.67,4533078.58,795383.06,1483079.49,3053405.92,7583091.0700000003,1939281.41,221315086.71000004]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710741","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710745","Cartera de créditos refinanciada","7",6,118670,1224399.55,0,94472.71,131136.63,0,0,165444.12,76289.41,0,0,0,0,0,0,0,0,0,25628.11,0,0,0,248205.77,0,1259.03,2186863.73,0,63458.41,79031.740000000005,0,0,0,35401.07,0,0,74634.75,0,0,0,0,408891.74,0,0,4933786.7700000005]
["710750","Cartera de créditos reestructurada","7",6,0,93792.1,0,9734.85,0,0,0,0,4382.6499999999996,0,0,0,0,0,0,0,0,0,0,0,0,1798844.36,35949.449999999997,0,0,3939584.18,0,0,0,0,0,0,100597.3,0,0,114326.57,0,687808.3,0,1544183.83,334619.37,0,20543,8684365.959999999]
["710755","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710760","CUENTAS POR COBRAR","7",6,206886.28,0,0,0,0,0,0,202246.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645809.48,4872356.67,0,0,0,0,0,0,0,3429681.98,0,0,0,0,0,0,0,0,9356981.209999999]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,0,0,23117.57,0,0,0,0,0,0,0,0,0,37,3,104683.76,2778593.04,0,65797.22,86159.24,0,282687.56,89771.48,0,0,22759.65,0,3223965.56,55222.16,0,145137.70000000001,0,337645.41,87523.49,0,0,0,131770.89000000001,0,0,705702.47,79,0,8140656.2000000002]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8477.08,2695763.34,0,0,0,0,0,0,0,0,0,0,0,18609.48,0,0,0,337645.41,0,0,0,0,0,0,0,347796.15,0,0,3408291.46]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,23117.57,0,0,0,0,0,0,0,0,0,37,3,96206.68,82829.7,0,65797.22,86159.24,0,282687.56,89771.48,0,0,22759.65,0,3223965.56,36612.68,0,145137.70000000001,0,0,87523.49,0,0,0,131770.89000000001,0,0,357906.32,79,0,4732364.74]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,5649684.46,18075506.73,36893789.859999999,2611852.2000000002,718580.34,50311938.590000004,4097153.44,24052248.539999999,12383164.43,2950326.88,2921568.18,2169503.5499999998,1948780.39,2887353.88,31467845.23,3880097.62,6498729.3499999996,1677760.78,6393311.1500000004,3101327.01,279326.65999999997,1265106.02,7750000.6600000001,3494087.85,633460.02,7033946.1399999997,104594243.76000001,2118830.0800000001,414144.33,21714697.420000002,3239933.03,6881838.1100000003,7784647.4800000004,4206484.04,1707712.2,20703743.75,1761465.18,1931101.3,2583822.06,3154045.4,6113658.4199999999,10601925.890000001,498564.21,441157306.62000006]
["710905","Cartera de crédito productivo","7",6,1811246.72,465517.24,108348.62,0,16079.2,0,0,0,1.0900000000000001,0,39359.35,0,1208.81,0,470903.4,16485.41,54003.57,0,48926.17,0,0,49072.77,0,0,0,10170.14,192691.04,0,4570.16,88255.7,0,30717.54,0.74,25267.81,0,1037612.37,26519.360000000001,47087.62,0,65224.7,0,919582.52,0,5528852.0499999998]
["710910","Cartera de crédito de consumo","7",6,1189258.57,5915350.9299999997,12533713.34,144919.54,366736.77,7670759.1299999999,385047.68,10339911.199999999,2796497.07,240657.1,1158058.02,236193.38,123204.62,248984.55,5294923.5599999996,453178.39,3188111.67,576144.81999999995,1382197.84,253189.25,279326.65999999997,409877.19,571700.13,120210.45,70203.399999999994,3653496.57,51123843.619999997,334397.17,129835.94,1756662.86,846639.49,2405164.31,1690240.23,435815.67,430027.32,13289973.68,182384.71,622696.56999999995,527084.97,1184069.3899999999,2215145.2599999998,3918252.01,14192.05,140708277.07999998]
["710915","Cartera de crédito inmobiliario","7",6,402960.98,680559.35,627260.78,11105.43,0,85954.82,0,226930.19,213609,31082.46,403822.4,0.04,1623.51,10452.43,449256.35,4440.1899999999996,571439.13,7430.86,98890.8,22672.29,0,149622.88,124336.69,8696.2800000000007,12588.35,85362.54,3891519.23,0,0,260513.1,29526.65,148751.87,168230.87,22585.97,0,783584.33,32137.49,70645.59,68721.759999999995,9537.56,80868.5,34277.35,206.91,9831204.9299999997]
["710920","Cartera de microcrédito","7",6,1847900.88,10020764.880000001,17770291.120000001,836151.56,283316.78000000003,41191659.18,3712105.76,10066637.24,9175604.8499999996,2678587.3199999998,1320328.4099999999,1933310.13,884649.94,428411.81,18975491.969999999,1126385.48,2685174.98,183415.1,4791558.84,1425126.86,0,519393.5,1623023.11,3357210.31,550018.16,2127920.35,39231014.259999998,1668479.9,200934.3,19271978.789999999,2047314.67,4151293.52,5906771.7300000004,565494.06000000006,1277684.8799999999,3128678.43,1013775.21,1090748.74,1988015.33,895445.2,3532003.22,5728505.8200000003,480520.41,231693096.99000001]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2785.33,0,0,0,0,0,0,0,2785.33]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710945","Cartera de créditos refinanciada","7",6,218216.24,676850.02,2021855.77,37524.82,46803.38,1099151.79,0,1263677.0900000001,77685.320000000007,0,0,0,0,0,4004489.35,0,0,0,49910.45,141.22,0,132314.76,66715.27,0,650.11,943567.49,8496727.8000000007,107518.95,78202.55,87.06,251469.59,0,16957.23,20478.86,0,1027871.24,504621.76,170.12,0,586196.13,169601.93,0,953.45,21900409.75]
["710950","Cartera de créditos reestructurada","7",6,180101.07,316464.31,3832320.23,42134.48,5644.21,264413.67,0,2155092.8199999998,119767.1,0,0,0,3752.13,1362.54,2272780.6,309.23,0,0,21827.05,0,0,4824.92,12285.59,4518.83,0,161905.60000000001,1658447.81,8434.06,601.38,2808.75,64982.63,0,2446.6799999999998,54440.52,0,1433238.37,2026.65,99752.66,0,413572.42,116039.51,0,2691.39,13258987.210000001]
["710990","Otros","7",6,0,0,0,1540016.37,0,0,0,0,0,0,0,0,934341.38,2198142.5499999998,0,2279298.92,0,910770,0,1400197.39,0,0,5351939.87,3451.98,0,51523.45,0,0,0,334391.15999999997,0,145910.87,0,3082401.15,0,0,0,0,0,0,0,1308.19,0,18233693.280000001]
["7111","Activos adquiridos por procesos de fusión","7",4,0,0,0,0,0,0,0,0,0,0,0,183450.78,0,0,0,103768.23,0,0,0,6663.71,0,135014.96,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1067997.8]
["711105","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,0,0,0,0,0,0,0,0,0,0,183450.78,0,0,0,103268.23,0,0,0,6663.71,0,135014.96,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1067497.8]
["711115","Otros activos sujetos a provisión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500]
["711120","Provisión diferida","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2610781.19,0,0,0,0,0,0,0,2583756.73,0,0,0,0,0,0,0,0,0,5194537.92]
["711710","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2610781.19,0,0,0,0,0,0,0,2583756.73,0,0,0,0,0,0,0,0,0,5194537.92]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711735","Cartera de créditos Inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711740","Cartera de microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711745","Cartera de créditos educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7190","Otras cuentas de orden deudoras","7",4,1013677852.86,35381509.740000002,69934550.579999998,6296904.5599999996,0,16246792.789999999,315305424.25,10435761.890000001,285110741.20999998,146388269.18000001,11712432.93,10181645.789999999,550973479.09000003,12915175.699999999,31836773.370000001,19106339.100000001,40405583.799999997,2245438.5499999998,12803052.07,196104142.02000001,6982101.6100000003,72534230.180000007,14009918.58,441207148.00999999,15167050.640000001,83688707.5,264675614.99000001,7589732.6900000004,54141.72,22729401.620000001,10035929,19624030.23,248753091.06,3006227.02,0,79657185.420000002,16583858.01,22680862.109999999,291923352.75999999,16019124.74,8771505.2599999998,375997743.26999998,3155899.14,4811908725.0399981]
["719005","Cobertura de seguros","7",6,1013387447.61,35031046.579999998,33404895.16,6296904.5599999996,0,14550877.279999999,315300424.25,10297977.25,282290888.06,146388269.18000001,11068062.18,10171094.65,550973479.09000003,12914095.699999999,30092433.260000002,19106339.100000001,40405583.799999997,2029893.44,10845322.5,196070049.77000001,6982101.6100000003,72533090.180000007,13967423.869999999,440783098.44,15167050.640000001,83688707.5,254463742.75,7589732.6900000004,0,22729401.620000001,10035929,18672952.34,248420858.22,3006227.02,0,69077730.390000001,16583858.01,20769608.719999999,291923352.75999999,16019124.74,8445878.9399999995,374994090,3114044.65,4739593087.5100002]
["719010","Multas e impuestos en reclamo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719015","Títulos por emitir","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719020","Títulos emitidos no vendidos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719025","Títulos propia emisión recomprados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719035","Títulos y cupones por incinerar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719050","Prima en compra de cartera","7",6,290405.25,0,484596.45,0,0,0,0,137784.64000000001,2731420.08,0,0,10551.14,0,0,449240.04,0,0,0,1281214.1100000001,34092.25,0,0,0,0,0,0,0,0,54141.72,0,0,0,324005,0,0,5712908.8099999996,0,0,0,0,0,0,0,11510359.49]
["719090","Otras cuentas de orden","7",6,0,350463.16,36045058.969999999,0,0,1695915.51,5000,0,88433.07,0,644370.75,0,0,1080,1295100.07,0,0,215545.11,676515.46,0,0,1140,42494.71,424049.57,0,0,10211872.24,0,0,0,0,951077.89,8227.84,0,0,4866546.22,0,1911253.39,0,0,325626.32,1003653.27,41854.49,60805278.039999999]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,224702339.81999999,660826576.74000001,1698656484.04,164996415.83000001,111707915.83,1705495937.29,868443407.86000001,812066565.48000002,1054756062.16,150462792.11000001,341638514.94999999,852672103.51999998,173509615.25,203847690.36000001,1572226606.6700001,387572191.75,1262024296.1300001,162130435.90000001,1726003285.04,373844582.48000002,294314799.94999999,522710268.61000001,364166674.18000001,1278933840.02,165577402.87,2836981017.7600002,7724595079.0600004,312692652.41000003,335323501.20999998,1284226048.47,290303627.16000003,992865154,524898425.82999998,252853806.63999999,914923201.51999998,1908548641.4400001,778297251.28999996,827163139.63,280651142.72000003,379527194.56999999,800480782.80999994,935324506.86000001,128456873.55,38641398851.770004]
["7401","Valores y bienes recibidos de terceros","7",4,219366768.78,649086610.60000002,1683900794.8599999,159768195.38,42502047.299999997,1626045279.6400001,853240119.48000002,798806126.97000003,803466544.23000002,142770028.09,333343083.06999999,828365414.74000001,165049249.62,167245944.24000001,1544240938.5,287230533.99000001,1174748013.3599999,158694382.71000001,1714942680.4400001,352220843.70999998,249382234.49000001,517220010.81999999,293937165.43000001,1276792114.1500001,158780601.53999999,2499688302.8600001,6613377449.5900002,311270462.79000002,334802968.79000002,1169289132.99,278631681.69999999,976475383.13999999,521716287.33999997,243993044.24000001,865371913.75,1868717082.78,773922851.98000002,771641365.52999997,275778944.52999997,377188816.24000001,794205709.28999996,929155708.29999995,126755077.38,35933127909.360001]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,120637052.45999999,0,0,0,0,13966611.720000001,0,0,0,0,0,3596007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138199671.18000001]
["740110","Documentos en garantía","7",6,135798306.93000001,484338462.68000001,980695540.38999999,111592566.75,65676.149999999994,1433469576.8,805734726.94000006,547812773.08000004,478337284.06999999,0,147478119.56999999,456918271.42000002,136480297.09,139837518.13999999,1114063831.8099999,249383350.58000001,454775908.07999998,103856893.59999999,565868544.35000002,265111821.88,245786227.49000001,233800605.05000001,213780073.03,1263262157.1700001,141684489.62,1669650402.6500001,4661044708.2700005,287155123.92000002,145083336.5,702439065.80999994,174719510.93000001,646834888.13999999,372755637,194055849.44,508052433.79000002,1403109475.9400001,519375654.51999998,595771573.88999999,235339621.83000001,207198914.06999999,450108111.86000001,374768525.26999998,123300432.15000001,23980696288.649994]
["740115","Valores fiduciarios en garantía","7",6,0,0,19842447.309999999,0,0,34440750.030000001,0,252756.84,0,0,0,0,0,0,0,0,0,0,0,0,0,76899.600000000006,0,0,0,11429981.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64935574.159999996,0,0,130978409.7]
["740120","Bienes inmuebles en garantía","7",6,67789821.590000004,151064135.81,373669235.5,48175628.630000003,40757405.68,158134363.47999999,47505392.539999999,119521090.20999999,277626012.62,22132975.629999999,155459840.55000001,371447143.31999999,28568952.530000001,26508242.239999998,240967292.49000001,34228031.030000001,225808033.81999999,54309598.380000003,0,86712538.719999999,0,281950764.52999997,80058103.400000006,13529956.98,15069390.960000001,612078350.33000004,1865365346.4400001,24115338.870000001,38123849.560000002,466850067.18000001,103912170.77,329640495,125991932.86,48069348.789999999,316246078.67000002,357246346.24000001,254493112,175869791.63999999,40275442.890000001,169989902.16999999,251304675.00999999,536567208.69999999,3161891.32,8640295299.0799999]
["740125","Otros bienes en garantía","7",6,15778640.26,13684012.109999999,309693571.66000003,0,1678965.47,589.33000000000004,0,13718901.07,47503247.539999999,0,30405122.949999999,0,0,900183.86,175243202.47999999,3619152.38,0,527890.73,1149074136.0899999,396483.11,0,1387124.23,98989,0,2026720.96,837523.93,86967394.879999995,0,11092525.560000001,0,0,0,22968717.48,859822.04,41073401.289999999,108361260.59999999,54085.46,0,0,0,2254300.54,3084761.89,292753.90999999997,2043583480.8099997]
["740130","En custodia","7",6,0,0,0,0,0,0,0,117500605.77,0,0,0,0,0,0,0,0,494164071.45999998,0,0,0,0,4617.41,0,0,0,205692044.19,0,0,140503257.16999999,0,0,0,0,1008023.97,0,0,0,0,24730,0,25603047.719999999,14735212.439999999,0,999235610.13000011]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740140","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740150","Cartera de crédito productivo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139149.81,0,0,0,0,139149.81]
["740170","Cartera de crédito de vivienda de interés social y público en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740175","Cartera de crédito inmobiliario en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740180","Cartera de microcréditos en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740185","Cartera de crédito educativo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,1387073.94,7942356.6900000004,0,0,0,6399893.79,0,3275259.05,975345.55,1575058.63,0,0,4686128.4800000004,204.37,6048687.2800000003,0,3275371.47,0,5425167.7699999996,0,0,0,0,0,0,11595668.48,0,0,0,0,0,0,0,0,0,0,0,0,0,1010177.76,0,0,455561.62,54051954.880000003]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,1387073.94,7942356.6900000004,0,0,0,6399893.79,0,3275259.05,975345.55,1575058.63,0,0,4686128.4800000004,204.37,6048687.2800000003,0,3275371.47,0,5425167.7699999996,0,0,0,0,0,0,11595668.48,0,0,0,0,0,0,0,0,0,0,0,0,0,1010177.76,0,0,455561.62,54051954.880000003]
["740215","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740225","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740230","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740235","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740245","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740250","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7403","Operaciones pasivas con empresas subsidiarias y afiliadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740305","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740315","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740325","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740330","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740335","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740345","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740350","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,0,0,0,0,65007669.289999999,0,0,0,222752315.06999999,0,0,0,0,29959536.18,0,96782541.469999999,75763174.870000005,0,0,0,0,1046721.02,49699094.369999997,0,0,266704010.49000001,1041266849.7,0,0,100604949.48,0,0,0,0,0,0,0,0,0,0,0,0,0,1949586861.9400001]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,65007669.289999999,0,0,0,222752315.06999999,0,0,0,0,29959536.18,0,96782541.469999999,75763174.870000005,0,0,0,0,1046721.02,49699094.369999997,0,0,266704010.49000001,1041266849.7,0,0,100604949.48,0,0,0,0,0,0,0,0,0,0,0,0,0,1949586861.9400001]
["740410","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3606.02,0,0,0,0,5098.09,0,97.1,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,16664.21]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5098.09,0,97.1,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,13058.19]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3606.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3606.02]
["7406","Deficiencia de provisiones","7",4,0,0,0,0,1068891.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157624.48000000001,0,0,0,0,0,0,2510088.15,0,0,0,0,0,0,0,3736604.34]
["740605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,1068891.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157624.48000000001,0,0,0,0,0,0,2510088.15,0,0,0,0,0,0,0,3736604.34]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740625","Bienes  adjudicados por pago","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,19937848.359999999,0,0,0,0,63.54,5053511.05,0,0,4566.18,0,0,0,0,0,70558.95,0,221166.82,33950607.700000003,0,0,0,0,0,0,177928.57,2971.04,0,0,0,4997.45,79336.7,0,29271.29,0,59532827.649999999]
["740705","Depósitos monetarios en cuentas corrientes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,0,63.54,10.9,0,0,4566.18,0,0,0,0,0,560.77,0,221166.82,14110.49,0,0,0,0,0,0,0,2971.04,0,0,0,4997.45,22.24,0,29271.29,0,315589.08]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2406.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79314.460000000006,0,0,0,81721.289999999994]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,19900000,0,0,0,0,0,5051093.32,0,0,0,0,0,0,0,0,69998.179999999993,0,0,33936497.210000001,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,59135517.280000001]
["740730","Depósitos por confirmar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7409","Valores y bienes recibidos en fideicomiso mercantil","7",4]
["740905","De garantía","7",6]
["740910","De administración","7",6]
["740915","Inmobiliario","7",6]
["740920","De Inversión","7",6]
["740990","Otros","7",6]
["7411","Pasivos adquiridos","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741105","Depósitos a la vista","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741115","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741120","OPERACIONES INTERFINANCIERAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741125","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741130","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741135","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741140","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7414","Provisiones constituidas","7",4,1134963.82,3578471.82,14755689.18,1413194.03,345934.93,27702569.34,1939630.75,2883071.7,1414705.37,45848.53,348681.73,2034422.39,28088.15,436233.14,16857698.82,91519.97,3447142.31,522801.79,5635436.8300000001,215687.97,932848.47,2701696.51,3485702.3,1945486.92,566120.24,43467278.68,15355957.859999999,1422189.62,362907.94,6907818.8399999999,1628153.46,16184114.68,3181708.21,689322.22,1674169,10547411.539999999,4235876.78,27911117.609999999,4867200.74,1248863.8700000001,6114447.6100000003,5683951.1799999997,343820.55,246289957.39999998]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,51870.45,858.71,6935.36,0,12476.82,0,0,0,0,0,0,0,0,0,8197.85,0,0,0,0,0,0,14207.19,0,0,0,184102.04,203883.24,0,1709.33,0,0,14124.68,0,0,0,470150.35,100562.33,0,0,10400.379999999999,0,0,0,1079478.73]
["741402","Provisión cartera refinanciada consumo","7",6,21375.54,766130.68,4839257.6100000003,4729.2299999999996,76366.47,824730.57,0,545404.61,163767.10999999999,0,0,0,0,0,2745119.41,0,0,0,13557.23,1144.6500000000001,445.31,141365.56,55523.59,0,193.17,5530740.7199999997,7560769.25,101328.55,152194.14000000001,0,474829.78,758383.37,41878.199999999997,0,0,1892136.05,394754.19,3305.04,0,447962.55,610162.92000000004,0,0,28167555.5]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,675.94,75303.09,432542.1,0,0,0,0,14670.34,138377.14000000001,0,0,0,0,0,399968.61,0,0,0,0,0,0,143886.57,0,122.27,0,155164.07999999999,1201257.99,0,274.89999999999998,0,100313.76,100436,33.04,0,0,330567.12,42965.58,0,0,814.31,11919.75,0,0,3149292.59]
["741404","Provisión cartera refinanciada microcrédito","7",6,78033.19,803267.33,3521885.34,81692.03,167414.98000000001,5434847.2199999997,0,195777.56,343196.99,0,0,0,0,0,8528562.5700000003,0,0,0,14609.11,1,0,323713.96999999997,369553.5,0,2690.91,3330791.05,5305517.21,463495.53,207431.57,0,588989.01,2780056.67,58456.51,0,0,2642071.44,2085104.83,13357.38,0,8701.34,472119.92,0,0,37821338.159999996]
["741409","Provisión cartera reestructurada crédito productivo","7",6,141741.69,5121.3500000000004,81841.070000000007,0,0,0,0,0,0,0,0,0,0,1,313040.73,0,0,0,0,0,0,125.6,0,0,0,7331.74,0,0,0,0,0,15081.99,0,1,0,712379.43,0,0,0,2692.79,0,0,0,1279358.3900000001]
["741410","Provisión cartera reestructurada consumo","7",6,345591.77,399510.44,1544607.26,12854.18,31238.75,1528209.45,0,4481.09,210997.27,0,0,0,2,13108.11,837414.09,0,0,0,1836.83,0,53032.57,108948.36,111606,0,3,4411986.1100000003,151069.62,71727,1,0,37678.83,722669.33,1637.54,21901.34,0,1525718.38,9590.4500000000007,46627.27,0,408584.6,1303968.96,0,14823.15,13931424.75]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,145722.31,5778.77,96974.5,233.36,0,1230.3699999999999,0,102.18,34.340000000000003,0,0,0,0,20.09,162813.82999999999,0,0,0,0,0,0,13850.91,11645.43,0,0,13759.87,44891.08,0,0,0,10904.68,4675.62,293.56,0,0,256335.57,7974.56,30332.13,0,20064.62,74783.820000000007,0,0,902421.6]
["741412","Provisión cartera reestructurada microcrédito","7",6,349952.93,475533.86,1948152.88,74121.47,58437.91,8783427.4499999993,1802.32,1071.82,480816.29,22365.27,0,0,0,13701.35,1834586.3,15.94,0,0,15511.55,1126.0899999999999,0,237361.91,259830.13,3058.66,84.03,2586680.87,888569.47,142113.29999999999,1297,1975868.34,246296.35,525497.25,8020.23,0,0,2318053.2000000002,76696.52,304269.28999999998,0,84777.62,838618.4,0,91799.47,24649515.469999999]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,70002.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70255.23]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,332060.45,0,0,0,0,0,0,0,0,0,0,2006.46,0,0,0,0,0,0,0,0,0,0,335240.86]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,0,1542175.96,283243.39,0,2402078.16,0,1102829,0,0,277078.42,0,0,399884.1,0,54499,2161591.9900000002,0,93847.33,149835.76,0,1025540.21,0,0,29257.33,7672959.9699999997,0,64352.6,0,678780.31,48073.06,3448871.69,1782766.93,221017.18,0,0,375161.83,0,2581218.94,145385.65,0,3627412.88,0,30167861.690000001]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,0,741317.1,891955.39,0,4383233.18,0,0,0,0,71603.31,0,0,8090.47,1825715.48,37005.03,1285550.32,0,741984.26,0,0,290633.42,0,1344319.99,503117.71,3003085.57,0,579172.64,0,4253170.1900000004,79363.8,7794318.0800000001,1286615.74,127993.45,574169,0,1143066.49,27513226.5,2285981.7999999998,63823,2444745.7599999998,686284.63,0,63959542.310000002]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,12344.39,0,0,0,0,2677.22,0,0,0,0,0,0,0,0,0,0,0,12561.63,0,0,0,0,1292.46,0,69107.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109284.03,0,207267.1]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,431366.11,0,19298.14,0,972019.33,674374.84,281105.14,36867.620000000003,7661.76,0,66425.919999999998,12172.03,0,0,0,0,464869.28,1426264.96,17819.13,879370.59,0,577198.35,75951.33,0,12929599.73,0,0,0,0,20021.080000000002,0,0,0,0,400000,0,0,0,0,222563.22,807118.31,17440.78,20339507.649999999]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,72356.649999999994,0,791.85,0,55373.55,5028.29,7088.1,16317.68,1840.69,0,0,610.23,0,0,0,0,84.57,3751.21,2449.3200000000002,0,0,0,23033.83,0,237839.02,0,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,3965.63,0,468630.37]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,530900.43999999994,0,44274.99,0,3317420.06,1255516.8700000001,726084.9,24330.93,13980.81,0,1967996.47,15303.89,0,202279.95,0,0,57847.94,3311512.72,43312.02,0,0,2100345.2999999998,497708.38,30774.09,3334130.54,0,0,0,0,20186.77,20000,0,318409.25,1100000,0,0,0,0,55657.01,98716.55,449885.7,219757.15,19756332.73]
["741426","Provisión genérica por tecnología crediticia cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,0,3270.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103.68,0,0,0,0,0,0,0,0,0,0,0,0,3374.43]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,231.21,1186.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141.22,0,0,0,0,0,0,0,0,0,0,0,0,1558.64]
["741431","Provisión cartera refinanciada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741432","Provisión cartera refinanciada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741435","Provisión cartera reestructurada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741436","Provisión cartera reestructurada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741440","Provisión genérica voluntaria cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741441","Provisión genérica voluntaria cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,2813533.28,219137.63,0,3815026.42,2783372.6,45348194.520000003,13263657.630000001,7102107.7599999998,6209303.5800000001,6071856.8600000003,7946750.1500000004,22272266.390000001,3746149,6205708.8899999997,22165,3467596.32,4790594.12,2908685.22,0,19881000.379999999,43999716.990000002,1741743.16,17044712.079999998,125680,6230681.0899999999,15304590.43,9182697.4199999999,0,0,7424147.1600000001,0,205656.18,430.28,7993511.6100000003,47874147.729999997,11204322.029999999,138522.53,27610656.489999998,0,0,160625.91,26666.720000000001,902414,356038027.55999994]
["741505","Cartera de crédito productivo","7",6,0,0,0,295100,240000,0,0,0,0,0,0,0,0,0,0,40909.839999999997,0,0,0,0,0,0,0,0,0,0,340000,0,0,0,0,0.51,0,0,0,0,52.29,664700.55000000005,0,0,2524.67,902.31,0,1584190.17]
["741510","Cartera de consumo","7",6,1908988.96,219136.83,0,3481955.25,2533372.6,10665960.33,13240815.949999999,3874369.53,6209303.5800000001,5624406.8600000003,7451816.2400000002,22272266.390000001,3746129,6205708.8899999997,22165,1606399.37,4790594.12,2908685.22,0,6784378.6200000001,43999716.990000002,1741743.16,11511483.83,0,0,14450810.33,8842697.4199999999,0,0,6964935.6100000003,0,82462.899999999994,167.15,7946589.21,3824486.29,11204322.029999999,41743.19,18021386.579999998,0,0,12771.74,16806.91,842914,233051490.08000004]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,83986.559999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,122553.73,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,4545.2,3384.62,0,0,116635.62,0,0,331936.08]
["741520","Cartera de microcrédito","7",6,904544.32,0.8,0,37971.17,10000,34598247.630000003,22841.68,3227738.23,0,447450,494933.91,0,20,0,0,1815463.07,0,0,0,12974068.029999999,0,0,5533228.25,125680,6230681.0899999999,853780.1,0,0,0,459211.55,0,122362.42,263.13,46922.400000000001,44049661.439999998,0,92181.85,8921184.7400000002,0,0,28693.88,8957.5,59500,121065587.19000001]
["741540","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4824.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4824.04]
["7417","Operaciones de financiamiento afianzadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741705","Créditos productivos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741710","Microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741715","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1521952.33,0,0,0,0,0,0,11461516.789999999,0,0,0,10035929,0,0,0,0,15569736.939999999,0,0,0,0,0,428909.37,0,39018044.43]
["749010","Cartas de crédito avisadas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749015","Aportes futuros del gobierno para capital","7",6]
["749020","Créditos aprobados no instrumentados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1521952.33,0,0,0,0,0,0,11461516.789999999,0,0,0,10035929,0,0,0,0,15569736.939999999,0,0,0,0,0,428909.37,0,39018044.43]

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[null,"SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
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[null,null,"2023-05-31"]
[null,"  ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CAMARA DE COMERCIO DE AMBATO LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
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["51","Intereses y descuentos ganados",5356583.9000000004,24260534.530000001,47619628.920000002,5856522.5800000001,5481889.6299999999,69772447.480000004,16430716.32,25919678.170000002,20658004.399999999,8148188.3300000001,9117899.1899999995,24788783.77,6548671.1299999999,6556196.1500000004,62336897.399999999,12987634.42,20678602.68,4528109.07,23735928.859999999,12710230.199999999,9518745.4000000004,14164656.18,10265242.32,26648204.370000001,7631521.2000000002,72211652.239999995,136152207.81999999,15899169.140000001,6771469.1299999999,29543044.800000001,7528325.4199999999,32313442.690000001,14379617.93,6190168.2000000002,14563456.289999999,70269831.599999994,22319291.52,30788000.100000001,11896932.92,7113833.1100000003,16958297.670000002,16689560.380000001,6258223.8399999999,999568041.39999998]
["(-) 41","Intereses causados",2120225.67,12245843.449999999,22614440.710000001,2894393.15,2626073.56,31893907.079999998,8083274.29,13548309.439999999,10411173.09,2160711.4900000002,6091377.5999999996,12226787.550000001,2065111.39,2592138.4900000002,31501231.890000001,6835497.3600000003,10245241.199999999,1997351.71,9044753,5487195.1299999999,3331877.07,7179967.1100000003,4914213.8,12165555.41,3908421.25,29307519.870000001,68198942.459999993,8804694.5199999996,3298349.77,14629357.699999999,4049649.98,15722606.16,7814235.3700000001,2583742.38,6992504.7800000003,41934240.960000001,9750815.0500000007,13977183.34,6345414.0800000001,2451632.54,7892759.8200000003,8121118.5999999996,3073217.7,483133056.96999997]
[null,"MARGEN NETO DE INTERESES",3236358.2300000004,12014691.080000002,25005188.210000001,2962129.43,2855816.07,37878540.400000006,8347442.0300000003,12371368.730000002,10246831.309999999,5987476.8399999999,3026521.59,12561996.219999999,4483559.74,3964057.66,30835665.509999998,6152137.0599999996,10433361.48,2530757.3600000003,14691175.859999999,7223035.0699999994,6186868.3300000001,6984689.0699999994,5351028.5200000005,14482648.960000001,3723099.95,42904132.36999999,67953265.359999999,7094474.620000001,3473119.36,14913687.100000001,3478675.44,16590836.530000001,6565382.5599999996,3606425.8200000003,7570951.5099999988,28335590.639999993,12568476.469999999,16810816.760000002,5551518.8399999999,4662200.57,9065537.8500000015,8568441.7800000012,3185006.1399999997,516434984.43000001]
["(+) 52","Comisiones ganadas",0,75951.490000000005,0,0,78521.960000000006,7412003.0300000003,0,333000,3133.94,6303.65,580357.14,44769.279999999999,30723.54,0,5806168.6200000001,79252.84,0,0,0,112740.34,27815.65,29000.35,44943.63,40931.97,86378.6,569807.07999999996,2649280.0099999998,0,32251.97,2472.52,0,0,18169.580000000002,11,12945.2,5507669.4699999997,0,0,0,15944.08,0,0,40152.54,23640699.48]
["(+) 54","Ingresos por servicios",231761.03,656415.81999999995,1168287.5,52598.62,165664.54999999999,1269446.47,214333.08,589931.05000000005,259134.69,447954.77,28636.14,679355.06,151738.85999999999,101092.09,1377986.18,466826.45,345880.36,84335.97,146429.71,100882.96,69610.58,534827.86,230257.86,188283.04,155318.47,548999.6,11382967.66,105802.01,156889.82999999999,63956.17,292812.84000000003,616916.15,18260.88,64313.87,51467.95,3077293.26,68004.03,486837.93,111607.08,210828.17,86195.21,149209.14000000001,19018.669999999998,27228369.620000001]
["(-) 42","Comisiones causadas",52443.79,26547.23,505673.6,0,0,209862.67,9091.9500000000007,0,3360,0,0,24045.45,3360,0,12098.72,9090.83,0,1037.05,3360,72322.3,3911.79,29.79,0,20074.52,0,128486.08,425044.26,0,3360,0,3360,320449.49,3360,3360,981.35,658324.02,0,0,0,0,41122.22,3461.55,0,2547618.66]
["(+) 53","Utilidades financieras",57483.18,152859.16,846388.78,0,55267.24,587991.24,145717.53,227097.83,167531.54,29008.11,113895.2,0,44816.87,35681.35,984384.51,129029.45,517518.2,0,222822.01,120652.24,105383.8,145612.07,91448.61,153153.35,54043.56,1382707.8,2352193.7799999998,130506.59,0,264684.58,65711.41,368561.56,192658.22,0,132638.9,0,222308.22,232681.06,10.17,92972.49,178987.91,199911.43,48437.14,10852757.09]
["(-) 43","Pérdidas financieras",53989.06,13482.87,230988.04,0,0,0,0,131031.18,289460.40000000002,0,38665.82,2795.14,0,0,178883.54,0,37982.17,0,430341.01,10693.83,0,0,418.77,0,0,55318.49,153013.93,0,29803.919999999998,0,0,144064.23000000001,101927.17,13701.95,0,1165723.6599999999,0,0,12.41,33045.39,108331.7,0,0,3223674.68]
[null,"MARGEN BRUTO FINANCIERO",3419169.5900000003,12859887.450000003,26283202.850000001,3014728.0500000003,3155269.82,46938118.470000006,8698400.6899999995,13390366.430000003,10383811.079999996,6470743.3700000001,3710744.2500000005,13259279.969999999,4707479.0100000007,4100831.1,38813222.559999995,6818154.9699999997,11258777.869999999,2614056.2800000007,14626726.57,7474294.4799999995,6385766.5700000003,7694099.5599999996,5717259.8500000015,14844942.800000001,4018840.5800000005,45221842.279999986,83759648.61999999,7330783.2200000007,3629097.24,15244800.370000001,3833839.69,17111800.52,6689184.0699999994,3653688.74,7767022.21,35096505.68999999,12858788.719999999,17530335.75,5663123.6799999997,4948899.9200000009,9181267.0500000026,8914100.8000000007,3292614.4899999998,572385517.28000009]
["(-) 44","Provisiones",1738428.73,3972561.19,13259822.359999999,562207.39,477885.03,37537655.25,1150908.51,6806633.3899999997,5044659.78,1095236.81,0,4654295.6100000003,760140.94,899961.05,30609284.18,543803.24,3446319.03,495092.65,5203888.43,698252.21,124137.85,3259344.18,1538510.44,4222732.49,948427.58,15583934.939999999,25326710.129999999,1000661.51,670263.35,4989437.21,2626519.7400000002,5823236.0800000001,4185775.78,280260.58,2113554.29,16614594.75,1258356.6100000001,1814492.24,1635992.88,993907.34,2874489.98,1659041.01,816038.42,219317455.16000003]
[null,"MARGEN NETO FINANCIERO",1680740.8600000003,8887326.2600000035,13023380.490000002,2452520.66,2677384.79,9400463.2200000063,7547492.1799999997,6583733.0400000038,5339151.2999999961,5375506.5600000005,3710744.2500000005,8604984.3599999994,3947338.0700000008,3200870.05,8203938.3799999952,6274351.7299999995,7812458.8399999999,2118963.6300000008,9422838.1400000006,6776042.2699999996,6261628.7200000007,4434755.379999999,4178749.4100000015,10622210.310000001,3070413.0000000005,29637907.339999989,58432938.489999995,6330121.7100000009,2958833.89,10255363.16,1207319.9499999997,11288564.439999999,2503408.2899999996,3373428.16,5653467.9199999999,18481910.93999999,11600432.109999999,15715843.51,4027130.8,3954992.580000001,6306777.0700000022,7255059.790000001,2476576.0699999998,353068062.12000006]
["(-) 45","Gastos de operación",2818956.14,7840169.54,10692502.130000001,1881859.2,2590202.13,11421796.27,4747671.25,6473610.3899999997,6275083.8300000001,2385355.38,3652357.1,8649323.1699999999,2878264.09,2624520.3199999998,13609929.390000001,6305758.3099999996,6905057.75,2067373.75,5867247.8099999996,4524560.4800000004,3438450.08,3937032.4,3905903.87,9574646.3699999992,3231715.13,23895407.829999998,46861901.57,5736058.8899999997,2851003.06,9807804.25,3129007.05,9634491.4499999993,5163626.26,3259547.02,5845770.3399999999,21467030.34,7586927.6299999999,9297765.6999999993,3211374.92,4174535.37,5171551.45,6135398.21,2075658,313604205.62]
[null,"MARGEN DE INTERMEDIACIÓN",-1138215.2799999998,1047156.7200000035,2330878.3600000013,570661.4600000002,87182.660000000149,-2021333.0499999933,2799820.9299999997,110122.6500000041,-935932.53000000399,2990151.1800000006,58387.150000000373,-44338.810000000522,1069073.9800000009,576349.73,-5405991.0100000054,-31406.580000000075,907401.08999999985,51589.88000000082,3555590.330000001,2251481.7899999991,2823178.6400000006,497722.97999999905,272845.54000000143,1047563.9400000013,-161302.12999999942,5742499.5099999905,11571036.919999994,594062.82000000123,107830.83000000007,447558.91000000015,-1921687.1,1654072.9900000002,-2660217.9700000002,113881.14000000013,-192302.41999999993,-2985119.4000000097,4013504.4799999995,6418077.8100000005,815755.87999999989,-219542.78999999911,1135225.620000002,1119661.580000001,400918.06999999983,39463856.50000006]
["(+) 55","Otros ingresos operacionales",0,0,2175545.5099999998,33923.57,0,10806.67,0,0,0,7559.56,8052.75,325312.77,0,52618.32,380870.48,0,240.45,75656.479999999996,38459.78,86358.49,0,34596.6,8090.28,143806.24,0,0,0,43404.69,0,289264.28000000003,0,209871.88,0,0,0,435.23,0,0,0,0,2830.53,37783.53,8570.77,3974058.8600000003]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,50.01,4948,0,0,0,142.46,3504.65,0,0,0,95319.69,12755.75,0,432.99,194244.37,0,0,21871.279999999999,26229.69,0,0,12080.27,0,0,0,0,0,0,66756.350000000006,0,0,0,0,0,0,0,85.97,3513.54,0,441935.02]
[null,"MARGEN OPERACIONAL",-1138215.2799999998,1047156.7200000035,4506423.870000001,604585.03000000014,87132.650000000154,-2015474.3799999934,2799820.9299999997,110122.6500000041,-935932.53000000399,2997568.2800000007,62935.250000000371,280973.9599999995,1069073.9800000009,628968.04999999993,-5120440.2200000053,-44162.330000000075,907641.5399999998,126813.37000000081,3399805.7400000007,2337840.2799999993,2823178.6400000006,510448.299999999,254706.13000000146,1191370.1800000013,-161302.12999999942,5730419.2399999909,11571036.919999994,637467.51000000117,107830.83000000007,736823.19000000018,-1921687.1,1863944.87,-2726974.3200000003,113881.14000000013,-192302.41999999993,-2984684.1700000097,4013504.4799999995,6418077.8100000005,815755.87999999989,-219542.78999999911,1137970.180000002,1153931.570000001,409488.83999999985,42995980.340000056]
["(+) 56","Otros ingresos  ",2066422.58,1335585.1599999999,2133698.13,229382.83,147218.35999999999,7062829.7300000004,885372.22,2398441.15,3370854.24,86118.28,2476084.46,674464.39,785156.05,270013.28999999998,7459120.4000000004,469307.17,1111368.26,562109.52,3241369.51,421172.5,431277.4,1265375.1599999999,758370.94,807207.48,214173.37,3742597.47,16053495.869999999,211949.52,237371.68,2195230.89,421091.22,901787.65,2954883.36,208188.45,5093477.99,4972362.96,539662.96,1560441.42,466530.56,296687,1000817.03,3806000.24,269014.08,85594082.930000007]
["(-) 47","Otros gastos y pérdidas",910686.07,0,1036940.67,52588.13,0,1950294.96,670488.85,1075795.8999999999,397012.58,2016223.76,2464724.77,172960.93,50186.080000000002,1631.34,2085008.07,287271.36,482381.05,37688.550000000003,304227.90999999997,39062.639999999999,7095.5,0,260955.19,206512.02,0.01,1408611.61,4704795.28,356816.28,203237.45,1218562.6000000001,143307.43,927047.84,97660.52,46641.55,4453566.01,1589260.81,190765.9,278471.15999999997,161956.23000000001,0,459307.74,626884.62,148042.69,31524672.059999999]
[null,"GANANCIA ANTES DE IMPUESTOS",17521.230000000331,2382741.8800000036,5603181.330000001,781379.7300000001,234351.01000000013,3097060.3900000071,3014704.2999999993,1432767.9000000041,2037909.1299999962,1067462.8000000005,74294.94000000041,782477.41999999946,1804043.9500000009,897349.99999999988,253672.10999999498,137873.47999999992,1536628.7499999998,651234.34000000078,6336947.3399999999,2719950.1399999992,3247360.5400000005,1775823.459999999,752121.88000000152,1792065.6400000013,52871.230000000571,8064405.0999999912,22919737.50999999,492600.75000000116,141965.06000000006,1713491.48,-1643903.31,1838684.6800000002,130248.51999999957,275428.04000000015,447609.56000000052,398417.9799999902,4362401.5399999991,7700048.0700000003,1120330.21,77144.210000000894,1679479.4700000018,4333047.1900000013,530460.23,97065391.210000068]
["(-) 48","Impuestos y participación a empleados",6351.44,863743.97,2031153.25,297739.73,84952.24,1121834.68,1092830.3,405351.64,738742.06,146758.41,0,287977.58,653965.93000000005,325289.38,38441.19,0,557027.89,16351.28,2274167.23,985981.94,1377735.81,685842.82,272652.32,649623.80000000005,21765.91,2923346.83,8568821.5199999996,178567.77,51462.33,632064.18000000005,17050.52,682301.04,0,100776.26,0,144426.51999999999,1831370.57,3080019.24,278057.52,0,608811.31999999995,1733218.88,192291.83,35958867.130000003]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",11169.790000000332,1518997.9100000036,3572028.080000001,483640.00000000012,149398.77000000014,1975225.7100000072,1921873.9999999993,1027416.2600000041,1299167.0699999961,920704.39000000048,74294.94000000041,494499.83999999944,1150078.0200000009,572060.61999999988,215230.91999999498,137873.47999999992,979600.85999999975,634883.06000000075,4062780.11,1733968.1999999993,1869624.7300000004,1089980.6399999992,479469.56000000151,1142441.8400000012,31105.320000000571,5141058.2699999912,14350915.989999991,314032.98000000115,90502.730000000054,1081427.2999999998,-1660953.83,1156383.6400000001,130248.51999999957,174651.78000000014,447609.56000000052,253991.45999999021,2531030.9699999988,4620028.83,842272.69,77144.210000000894,1070668.1500000018,2599828.3100000015,338168.4,61106524.080000065]

{"sheet":"CLASIFICACIÓN DE CARTERA","index":4,"n_rows":116,"n_cols":45,"rows_kept":116,"cut":false,"hidden":false,"merged":[]}
["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 MAYO DEL 2023"}]
["(Dólares)"]
[null,"  "]
[null,"2023-05-31"]
["   ","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","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
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["CARTERA DE CRÉDITO CONSUMO QUE NO DEVENGA INTERESES",1611465.19,6250448.0100000007,15312676.680000002,467553.63,2772772.7,7983526.8899999997,1271422.67,16828807.120000001,5270937.0500000007,254929.16999999998,3989200.13,1443624.6,855560.95,1852110.62,19488535.449999999,3720802.33,12758437.039999999,2614385.5299999998,6098357.5199999996,892639.06,1511112.9300000002,2947867.8200000003,2506934.09,1128550.18,585292.17999999993,33042025.799999997,58392991.799999997,1272639.8799999999,2108861.15,6231497.6100000013,2087697.48,5394210.9699999997,4500420.8600000003,1538852.73,2216593.66,37869072.939999998,1455770.42,3530067.21,2822114.7700000005,1620667.2100000002,5742441.71,4942846.8299999991,212845.53,295399568.09999996]
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["k.MÁS DE 180 DÍAS",1274909.03,5260322.8800000008,12203478.500000002,345071.72,2287963.44,5969530.54,988419.16999999993,14620650.49,4128493.43,189311.12999999998,3318300.96,909844.51,687581.76,1454561.9100000001,16263500.57,3366587.33,10858288.359999999,2057216.8499999999,5062953.0299999993,655080.82000000007,1165504.31,2224558.04,2001134.01,845279.44,424530.17,28388409.089999996,45781976.959999993,984604.08,1601554.65,5307892.6300000008,1572884.49,3860383.05,3587431.06,1209151.1199999999,1792517.59,29822481.370000001,1062072.76,2738729.8,2454748.4900000002,1339392.4100000001,4766989.63,4197798.1899999995,153333.66,239185423.42999998]
["CARTERA DE CREDITO INMOBILIARIO QUE NO DEVENGA INTERESES",884338.81,167075.14000000001,1176378.24,0,0,0,0,701054.13,841099.28999999992,45893.82,823413.49,0,41922.199999999997,142231.32,1427788.26,0,1459152.1600000001,0,640324.82999999996,63127.43,0,1230305.4800000002,25854.440000000002,110846.91,1200,592959.71000000008,20535802.809999999,0,0,870629.10000000009,174638.78000000003,1003736.6000000001,595604.21,107073.34000000001,0,2524526.4099999997,315911.8,103999.26999999999,169093.71000000002,0,220388.55,24882.379999999997,1615.27,37022867.890000001]
["l.DE 1 A 30 DÍAS",23643,4687.67,29573.729999999996,0,0,0,0,41196.729999999996,175307.12,1141.1099999999999,10188.07,0,1222.76,1172.5,36602.079999999994,0,10263.76,0,11596.5,2012.71,0,18325.960000000003,1366.54,2289.7600000000002,240,3087.3700000000003,953625.78,0,0,13773.72,1810.21,13090.22,7823.13,2651.01,0,32175.200000000001,12354.5,4666.1400000000003,589.76,0,6216.33,1218.67,648.84,1424560.8800000001]
["l.DE 31 A 90 DÍAS",5962.53,7270.2900000000009,19433.989999999998,0,0,0,0,27075.170000000002,12434.72,776.51,15304.89,0,1564.26,1751.69,24894.11,0,15291.27,0,17429.740000000002,3036.88,0,24722.79,933.4,3274.99,240,5496.3,244777.66999999998,0,0,3538.25,2708.85,19552.239999999998,11785.48,1816.74,0,22184.52,17429.36,6807.75,866.44,0,3484.75,822.19,966.43,523634.2]
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["CARTERA DE MICROCRÉDITO QUE NO DEVENGA INTERESES",2763728.56,7670451.0999999996,10368668.49,2814347.94,2146004.4499999997,48962374.949999996,8135264.0599999996,6840639.9800000004,4964907.57,2986981.23,3645151.32,12206015.92,2461997.16,2280509.25,46388710.840000004,5137070.3199999994,6575581.4899999993,581610.73,14287031.09,3489912.3899999997,0,2801702.3,5196068.1499999994,10576695.600000001,2490391.4699999997,16177109.210000001,27316188.800000001,7338621.8399999999,2485003.4900000002,18541333.859999999,4877554.67,18925075.699999999,5766053.8499999996,2063804.1099999999,6690092.8700000001,8331376.6199999992,7715326.8999999994,3575415.52,5952126.7200000007,1399884.98,4810540.6400000006,6632369.0199999996,4002613.63,368372308.79000008]
["m.DE 1 A 30 DÍAS",155220.60999999999,400519.42,631080.91,174272.52,130984.74,2729685.09,521679.9,316041,680702.95,199428.47,226537.54,714662.33,186320.02,180327.65,1895133.33,144537.09,341859.77,41357.24,934690.88,247764.93,0,162685.68,399418.31,1117650.8699999999,244149.39,531395.06999999995,1986332.37,500613.46,188956.80000000002,1315344.97,310559.14999999997,999446.47,301498.25,151855.73000000001,477703.77,377867.63,495868.33,275452.05000000005,265791.19,78357.760000000009,260154.30999999997,258593.74,393129.43,21945631.120000001]
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["CARTERA DE VIVIENDA DE INTERÉS PUBLICO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61703.090000000004,0,0,0,0,0,0,0,61703.090000000004]
["p.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,364.16,0,0,0,0,0,0,0,364.16]
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["CARTERA DE CRÉDITO EDUCATIVO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["TOTAL CARTERA VENCIDA",3179505.7199999997,10507057.08,9881597.3499999996,1358741.95,1395827.5699999998,22640946.390000001,2669243.79,5295331.67,3917327.81,1618072.0799999998,2219090.38,5604380.6799999997,2062961.07,1853161.82,11393080.15,680516.65999999992,4463346.29,924872.25,4430427.1399999997,1896974.59,1575063.4100000001,2062024.92,2556100.08,7598031.9399999995,1900731.26,9974694.7400000002,51721406.219999999,3669377.8200000003,871119.51,6584120.7300000004,4929479.5299999993,6944508.5,2195454.17,1033438.52,983957.52,13321290.550000003,3976385.5099999993,9746417.3099999987,2474649.5099999998,1638994.8199999998,7711437.9800000004,9881152.1699999999,1872339.53,253214638.69]
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["z.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"ANDALUCIA LIMITADA",570509090.30999994,2.759979517093869E-2]
[null,"MUSHUC RUNA LTDA",556405904.41999996,2.6917518501849744E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",506162505.69999999,2.4486869215244511E-2]
[null,"ATUNTAQUI LIMITADA",476620987.75999999,2.3057724863242028E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",475676108.25,2.301201396856891E-2]
[null,"RIOBAMBA LTDA",465616433.81999999,2.252535221598673E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",444913791.31,2.1523810430802044E-2]
[null,"23 DE JULIO LIMITADA",436146707.62,2.1099680967835911E-2]
[null,"CHIBULEO LIMITADA",432818875.30000001,2.0938688808455379E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",407166918.14999998,1.9697711626673765E-2]
[null,"TULCAN LIMITADA",369527206.08999997,1.7876797007093159E-2]
[null,"PABLO MUÑOZ VEGA LIMITADA",315300661.25999999,1.5253453127817743E-2]
[null,"AMBATO LTDA",308439419.26999998,1.4921523493814285E-2]
[null,"EL SAGRARIO LTDA",303242942.33999997,1.4670131007148425E-2]
[null,"KULLKI WASI LTDA",289163485.85000002,1.398900230676086E-2]
[null,"CREA LIMITADA",262977717.50999999,1.2722200681943728E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",256193176.50999999,1.2393981648961997E-2]
[null,"PILAHUIN TIO LIMITADA",252896379.09,1.223449088000223E-2]
[null,"SAN JOSE LIMITADA",246569061.34,1.192839115810901E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",238134033.21000001,1.1520325708139396E-2]
[null,"CAMARA DE COMERCIO DE AMBATO LTDA",223622634.96000001,1.0818300751575968E-2]
[null,"ERCO LIMITADA",207500770.16999999,1.003836547353195E-2]
[null,"SANTA ROSA LIMITADA",189819585.97999999,9.1829942440245036E-3]
[null,"ONCE DE JUNIO LTDA",152623053,7.3835195139036773E-3]
[null,"INDIGENA SAC LTDA",137156367.94,6.635280183663622E-3]
[null,"COMERCIO LTDA",131249815.86,6.3495360468157737E-3]
[null,"LA MERCED LIMITADA",127998319.64,6.1922368359963315E-3]
[null,"PADRE JULIAN LORENTE LTDA",125120772.53,6.0530283427757021E-3]
[null,"9 DE OCTUBRE LTDA",119192689.81999999,5.766242608189984E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",117430618.48999999,5.6809980281988786E-3]
[null,"CHONE LTDA",117401465.08,5.679587659533066E-3]
[null,"15 DE ABRIL LTDA",117131947.48999999,5.6665490762654045E-3]
[null,"VIRGEN DEL CISNE",109021769.02,5.2741990359704664E-3]
[null,"CALCETA LTDA",103215408.79000001,4.9933019288803653E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",92094253.709999993,4.4552884116803842E-3]
[null,"Total general",20670772619.02,1]

{"sheet":"INDICADORES FINANCIEROS","index":6,"n_rows":62,"n_cols":46,"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 MAYO DEL 2023"}]
[null,"(en porcentajes)"]
[null,null,"   "]
[null,null,"2023-05-31"]
[null,"    ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CAMARA DE COMERCIO DE AMBATO LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
[null,"SUFICIENCIA PATRIMONIAL"]
[null,"( PATRIMONIO + RESULTADOS ) / ACTIVOS INMOVILIZADOS",1.4210619449871302,2.9991424190095244,4.3289236816399628,10.699865032135145,1.2803727510107781,7.7643853050281537,11.778066133519317,0.75661241050987071,3.1268547867757741,2.7527978077002322,0.56761905700295245,2.2495991711429522,5.5167297066877978,1.7451056525674562,2.3244993270864533,0.87026734569368724,2.4596236302170911,2.8837568079141689,13.581125054636383,6.2722065640019071,9.1190962462310203,4.3130779173607596,7.5909453085848728,2.6158889241443237,2.2631058179416135,42.779727769082577,1.6008443584161087,1.6494563164082714,1.038231004557634,2.5167317192306773,1.6969742603476381,2.7041502904679309,1.6498293534274104,1.7031267973337414,0.5562080336035734,1.1394386728707901,9.7905040203981191,-10.41071035345867,12.25072470660437,1.4247028783203837,4.4409054197252171,9.4610903897474152,4.7318376063083178,2.52252551774815]
[null,"ESTRUCTURA Y CALIDAD DE ACTIVOS"]
[null,"ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.14083658185063788,7.3816281626159122E-2,5.0534486695724731E-2,3.4553569234989513E-2,0.11249062322808857,3.605616585466552E-2,4.8751914932238218E-2,0.16680353080490082,5.9889421286612468E-2,0.10518701371506721,0.19561880704886939,7.3194766328158786E-2,7.6850404753057974E-2,0.11904459025425411,7.1315321400031842E-2,0.14480079483750175,9.8679065557240681E-2,7.5213490103431577E-2,4.0241271588916112E-2,6.9636717624692993E-2,4.2152060941025041E-2,5.9993908941834762E-2,5.3125458527063178E-2,6.4197463968382953E-2,6.1945786897162132E-2,5.2214875692276071E-2,0.11030529754464206,7.8097919810368718E-2,0.12634162788607686,8.390803492401229E-2,0.10794141098723795,7.4050166038235429E-2,8.8799057090819894E-2,0.11079224224479779,0.20506308851319821,0.13633645917568346,4.5249292163396612E-2,9.5779609372402506E-3,4.5330386055968598E-2,0.15628711566743034,5.2644151985015222E-2,0.11121690717347883,6.0290347231424853E-2,8.3699203018083673E-2]
[null,"ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.85916341814936203,0.92618371837384106,0.94946551330427542,0.96544643076501047,0.88750937677191122,0.96394383414533424,0.9512480850677616,0.83319646919509938,0.94011057871338755,0.89481298628493278,0.80438119295113053,0.9268052336718412,0.92314959524694207,0.88095540974574582,0.92868467859996806,0.85519920516249825,0.90132093444275929,0.92478650989656863,0.95975872841108401,0.93036328237530697,0.95784793905897481,0.94000609105816513,0.94687454147293693,0.93580253603161689,0.93805421310283799,0.94778512430772399,0.88969470245535798,0.92190208018963116,0.87365837211392305,0.91609196507598767,0.89205858901276225,0.92594983396176445,0.91120094290918041,0.88920775775520233,0.79493691148680179,0.86366354082431684,0.95475070783660332,0.99042203906275983,0.95466961394403138,0.84371288433256963,0.94735584801498518,0.88878309282652124,0.93970965276857521,0.91630079698191647]
[null,"ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0581888701712128,1.0684216193845664,1.0949219887480079,1.0955153483982369,1.0352588965085989,1.1223164833605956,1.0999786482324339,0.95927034729508887,1.0757915931088329,1.1429313884195542,0.92153453173284916,1.0501597995245673,1.2433517569729124,1.0936282404737296,1.070382097358981,0.94593838128505936,1.0839086660407982,1.1679349080705033,1.2566654954436434,1.1768176129950998,1.3122258192466376,1.1468964545432767,1.1653669957719273,1.0670915228668763,1.0507339309336381,1.1223487139514341,1.0105765761186782,1.0313309677657814,0.98391510452091213,1.0739163021396438,1.0388844336936192,1.0806257043819136,1.0479768415412514,1.0455453811677473,0.90788174643686603,1.0027454740493413,1.2009847534600924,1.2135222805340287,1.1432621588740279,1.0338721319795885,1.132039970373355,1.1236436056613155,1.1330441954512995,1.0750954173824134]
[null,"INDICES DE MOROSIDAD"]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",0.26877944099181977,0.18919907612651068,0.38882712485585536,0,0.10289550228107572,0,0,0,0,0,9.4912113769655005E-4,0,4.3595961280852032E-2,3.2290509186500001E-6,0.48193309341053764,6.286756252947974E-2,0.11401676294310355,0,3.9832265851000001E-7,0,0,2.9044810549712589E-2,0,0,0,4.7824891646225401E-2,7.4883860223529261E-2,0,0.10684550056479618,1.9216140168163011E-2,0,1.7653514656166481E-2,0,0.8571428571428571,0,8.4614046567160317E-2,2.8749822606855682E-2,2.7688926672636019E-2,0,6.3635922151525999E-4,0,7.8436666114429288E-2,0,5.9981805722295972E-2]
[null,"MOROSIDAD DE LA CARTERA DE CONSUMO",7.7829498117670315E-2,5.7964551099595758E-2,4.0504695787910112E-2,4.1702648397695531E-2,5.0725777792959698E-2,6.2376550572646759E-2,2.4198687250876001E-2,7.0133697561930941E-2,3.9735260301583163E-2,1.1045988345363369E-2,6.3392465899189843E-2,2.5381966595055299E-2,2.1800739957813859E-2,2.8820970162281141E-2,6.2994855106362685E-2,3.5622407645197363E-2,6.7929853735785334E-2,5.7251034496681147E-2,5.027029507631648E-2,1.9426463615430031E-2,1.7054233344199751E-2,3.8001892586593512E-2,4.33470169848999E-2,1.50051361071746E-2,2.847473685346278E-2,4.5512020495056087E-2,6.6327405475417017E-2,3.8921896615368268E-2,4.0857579685572971E-2,5.2474740928671763E-2,8.5436234627028151E-2,6.738348334731302E-2,4.4668648155554942E-2,2.987875884860576E-2,3.7513964742054408E-2,5.087929721858412E-2,2.7002837689877119E-2,2.483465561336954E-2,3.9643800046248782E-2,3.8722328386045092E-2,6.1083875447439658E-2,5.3194572536577972E-2,1.616796228213949E-2,5.0018398198421923E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",7.3072702890498026E-2,6.1400116196655183E-2,1.5742628751683758E-2,7.6137861302700004E-6,0,4.9277812306900002E-6,0,3.0283720085871529E-2,1.416662844261996E-2,1.207935389894267E-2,3.440927372130366E-2,0,1.6931390165086779E-2,3.1710726216722329E-2,4.1680897420351637E-2,1,4.2775001129028163E-2,1.554318625339E-5,7.304309079477167E-2,7.6118507343837499E-3,0,3.8249067630406537E-2,7.5445979049083801E-3,8.1887624507867001E-3,0.12917906143721147,1.121370892255466E-2,5.6783907408775217E-2,0,1.1245499516000001E-6,3.1057379280361182E-2,2.9066966075753441E-2,1.744359622882373E-2,2.3103813608908449E-2,2.6178451016779479E-2,0,4.3108271187475032E-2,1.4674687810294299E-2,3.0001956849665109E-2,1.6439184920997128E-2,2.11070588333E-6,1.317833810228315E-2,5.1321149505477413E-2,1.208535106707001E-2,3.7753745472828067E-2]
[null,"MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.12127691589313831,9.4917002685763516E-2,0.10171619509793128,6.0858545976657838E-2,0.11197093743684079,7.9262585473951999E-2,6.4111669738387708E-2,9.0232797983553645E-2,6.4365316296845346E-2,8.0297043764229012E-2,0.13769104969249932,6.7944365233008425E-2,8.750431015121124E-2,0.17229637356553029,0.12146292310212323,6.2943525774815573E-2,0.17420077519199181,5.7860875839346633E-2,9.281988660974605E-2,4.1472868115103458E-2,0,0.10753516925883826,9.7142100738740952E-2,6.061040745502666E-2,5.0525536240284712E-2,7.9202010537362158E-2,0.12823184457885889,5.782632382258858E-2,8.8518648486707693E-2,9.0240441467536431E-2,0.13887134120330494,8.3647382892733976E-2,8.5270925450832175E-2,8.9005413991659579E-2,6.4591282115033705E-2,0.11357309419042587,4.6156366578865148E-2,7.9133588098761989E-2,9.6307121784836858E-2,5.7677853799877242E-2,0.11498404997747583,0.1336918399337568,7.9258404723455356E-2,8.63757215165884E-2]
[null,"MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.494598679895009E-2,0,0,0,0,0,0,0,1.5433415967962039E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.7788770486099997E-6]
[null,"MOROSIDAD DE LA CARTERA TOTAL",9.9810142654815484E-2,7.324541139354325E-2,4.9820133251746779E-2,5.5349672314155961E-2,6.8253697240724429E-2,7.6029469291755733E-2,5.1797346662631423E-2,7.1649879687518472E-2,4.1551507532728377E-2,5.3764377693278978E-2,7.4208612129433069E-2,5.5672128389034507E-2,5.2535182859255167E-2,5.7393079200762878E-2,9.3819837847548909E-2,4.7933671965678958E-2,8.1844847357941744E-2,5.6856712800626423E-2,7.3205516358901518E-2,3.2545130382500273E-2,1.7054233344199751E-2,5.086175189481202E-2,6.8528590825872635E-2,4.7581084784000367E-2,4.4859969019026377E-2,5.1435181811927327E-2,7.365739338275086E-2,5.4243919202957062E-2,5.7511819661695468E-2,7.3595484574078496E-2,0.10483554980662579,6.9014948574692009E-2,5.5667842098789222E-2,4.8711477130804273E-2,5.472778468980994E-2,5.7888823444739182E-2,3.8640909622165563E-2,3.9147916553775412E-2,6.3889077055783797E-2,3.119966623669982E-2,7.0236761154206642E-2,8.2600866962978012E-2,6.7591600578060684E-2,6.3055907169929468E-2]
[null,"COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
[null,"COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",0.54775797634388179,0.51215377081304991,0.35789425212865505,0,0.40173767814307321,0,0,0,0,0,2.799063077245346,0,0.61851969206802648,3677.73,1.2966721962583427,0.19560434980211655,0.26680821290101769,0,37700.153333333335,0,0,1.3031217491571734,0,0,0,1.1178165078963382,0.85401507209753802,0,0.24077151370267166,1.7328042217461728,0,1.1004919843253758,0,1.1666666666666667,0,0.31793010170086305,1.2842935029412019,0.41763457093929474,0,7.1397077245721956,0,0.76579509109744737,0,0.57871273784439858]
[null,"COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.8864237005448139,1.3175625258461996,1.2913430920382478,1.3723089108072293,0.53705306783292239,1.2361218282022608,1.9545324291612896,0.82667882822751615,0.83310734314700818,2.9004744255624755,0.37557988417006483,0.94772372996728516,1.4296750017716706,1.3334247998126936,0.86780996405462829,0.42450667066061171,0.87503111597328431,1.1282955379013457,1.3147401679789845,1.8125684593815832,1.6925118348875683,1.2713606194269556,1.2825295710816924,1.323943732000197,0.93240497528124588,1.8126142669752543,0.74687647874597929,0.95498931017765498,0.57857937647193181,0.77929434421847243,0.79273104589115251,1.3680100616075175,1.0771231187539696,0.91382570068522451,0.88856220705773736,0.79727498076536918,1.6710927799523327,1.3896770395631473,1.8933704507147813,1.1417532165511413,0.97652270879416447,1.517939191091332,1.9071448815988825,1.0467090215360504]
[null,"COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.40762718770769152,2.2795105204593198,1.1280603786734522,1653.74,0,10749.53,0,0.7043933588335729,0.97999031548508952,2.3874403828411324,0.45171042261683642,0,0.78422716091857592,0.45262965066411059,0.64212974541176027,1,0.64329389411479876,714.46899999999994,0.50828169566482406,2.0286451776587162,0,0.70154182157858436,2.7970470089630757,1.2641871867831913,1.0949060987415296,2.3564334662337489,0.51634927166455258,0,6823.0450000000001,1.0139286782189478,0.59096518265824038,0.85127471166173396,0.66060739209275299,1.0392808176285258,0,0.6389780501529464,1.4536299064600122,1.0171778742286384,1.1991660458757998,6362.6150000000007,1.1804237186464857,0.6502300636082643,1.9347554791987305,0.66241607757207233]
[null,"COBERTURA DE LA CARTERA DE MICROCREDITO",0.65719958821613467,1.0877092031475362,1.1465301782817772,1.2170315020151354,0.47545719726351077,1.0068603462582295,1.1868258091743498,0.75625273530906656,0.92497251209690945,1.0784922608971201,0.28474161087965849,0.86081102776031726,0.92470489463860472,0.89700183503430486,0.84527701425053381,0.36418496223818697,0.79085763774588635,1.226479155022397,1.184470459286018,1.2357264809226056,0,0.95568333886076418,1.2199399231678512,1.1084195679781301,0.97695084609904959,1.40926369072305,0.70616978997225999,0.97281110845067686,0.52739193119518768,1.0141297961992362,0.74085703675725545,1.1411161189592072,0.96957650777868487,0.88345669292701778,0.9547236008790182,0.99650948123611394,1.2670119516972103,4.0210939568756974,1.1550690437779345,0.7859243322777123,1.1978854121430715,0.89931186072921254,1.0360477976721523,1.0307464515877576]
[null,"COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.30605886884942496,0,0,0,0,0,0,0,0.50174520899097141]
[null,"COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,634.66500000000008]
[null,"COBERTURA DE LA CARTERA PROBLEMÁTICA",0.70130395715497762,1.3024561203660021,1.2223963682472567,1.2880601136973351,0.50527673942166618,1.0426571784849281,1.3250845517451686,0.80314282495671985,0.88926475450052722,1.2565269103911161,0.3428970731805327,0.87294194575832296,1.2738942585698723,1.0513245826154014,0.8543961644041097,0.38438959038301529,0.80675113205606164,1.1486920484148133,1.2071490740486788,1.4214923490057862,2.5631671520105042,1.1267169015301168,1.2794773276227172,1.1274682179682698,0.96977203887393526,1.7018642661283592,0.69711790943443708,0.97038781744097991,0.54564069853041763,0.96294590435181049,0.79169652151020298,1.1887380966785965,1.0016022636018453,0.89894185926804593,0.93862679043636188,0.76550761697988001,1.3347606426706919,2.7501672162403645,1.3968449814117854,1.0269520349268824,1.1227079086792271,1.3020338684571,1.0743440145429035,1.027732495606646]
[null,"EFICIENCIA MICROECONOMICA"]
[null,"GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",5.816839930340334E-2,4.3940967156182932E-2,2.741257642380129E-2,3.9849003475304887E-2,5.4196996118680063E-2,2.203506568595244E-2,3.8731805498847298E-2,2.744726613351911E-2,3.2873945375156893E-2,5.6302126078975473E-2,3.9409442020616317E-2,5.0041921788897277E-2,6.1024047910517992E-2,4.9292843353742642E-2,2.6883852026617468E-2,6.1191042691041593E-2,3.7780780965924368E-2,5.3967640491453597E-2,2.817002375874722E-2,4.3206811157100233E-2,3.5240572873178777E-2,3.1744917000655681E-2,4.6006681949298682E-2,5.0368780445614478E-2,6.2588277478258764E-2,3.9095850723273207E-2,3.5870445815634963E-2,5.0929341026828112E-2,5.4352646255086158E-2,4.4207933905316757E-2,5.0059630301624407E-2,3.4474533949390422E-2,3.9984958718575658E-2,6.5969794274321231E-2,5.6720137132494873E-2,3.3436173705958243E-2,3.9606947080149703E-2,3.6442538907658827E-2,3.1843098012927007E-2,5.2620119400680052E-2,3.4378053825788117E-2,3.6468957088477812E-2,4.7045965306632402E-2,3.7159778607385972E-2]
[null,"GASTOS DE OPERACION  / MARGEN FINANCIERO",1.6772104534901351,0.8821741557173346,0.82102355361653101,0.76731634953892691,0.96743738131118606,1.2150248347017087,0.6290395719230808,0.9832735244076658,1.1752961243109938,0.44374522724050025,0.98426538018619836,1.0051526892025635,0.72916584264088613,0.81993966609172397,1.6589507087448416,1.0050055497924724,0.88385204855684085,0.97565324894226679,0.6226624847872001,0.66772908132994879,0.54913030359296033,0.88776765856248896,0.93470641255800946,0.90137985321060721,1.0525343430997718,0.80624477146367945,0.80197749387564654,0.90615301771188206,0.96355630832658878,0.95635855083653609,2.5916966335228708,0.85347357506868249,2.0626384759635035,0.96624171774270118,1.0340149484743162,1.1615157333941797,0.65402112249420341,0.59161735061079135,0.79743496784360723,1.0555102912481316,0.81999908869459981,0.84567162609145075,0.83811598809480548,0.88822592374105147]
[null,"GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.5294475457848568E-2,1.8734158972792139E-2,1.222366448665441E-2,1.962924342079329E-2,2.7962122674162988E-2,1.0700332694375651E-2,1.727043179352783E-2,1.012232232291164E-2,1.4608365045165069E-2,1.9658739611750329E-2,1.5927411753037191E-2,2.4632510685465368E-2,2.8948408078405319E-2,2.017254281684086E-2,1.059068202271889E-2,2.8532979812245771E-2,1.52164807063228E-2,2.0483833614473809E-2,1.213478591890229E-2,1.9939157132870339E-2,1.016858509982824E-2,1.385772324761117E-2,2.3583559289405691E-2,2.4266471937605841E-2,3.385341878831738E-2,1.6862343366450431E-2,1.407901948394394E-2,2.31730959773318E-2,3.23209236867147E-2,1.641283101901644E-2,2.2008486250203081E-2,1.389977353918252E-2,1.6811502584004882E-2,2.6170395231596422E-2,1.6750395903350951E-2,1.08927255160047E-2,2.0309250178001361E-2,1.6981221675895278E-2,1.4990005483325391E-2,1.763772205718454E-2,1.3804444995385129E-2,1.489904351201525E-2,2.5535196099730439E-2,1.563340278329434E-2]
[null,"RENTABILIDAD"]
[null,"RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",1.4691790544991499E-3,7.9391350400909819E-2,8.9461293981250967E-2,0.11076304091547874,2.835868705469587E-2,3.1878238705574651E-2,0.14572377897520014,4.1326242784359687E-2,6.3763964871722409E-2,0.1301673165523739,8.4140053418714101E-3,3.174692168602547E-2,0.11902942950470319,7.2241557423735572E-2,3.7896343449877199E-3,1.6414878596065038E-2,3.6220225125798422E-2,9.321569880771971E-2,9.6447002074391538E-2,9.8140400598759378E-2,8.0474211443587143E-2,5.5280621993648693E-2,3.7890580873032799E-2,6.126001457234112E-2,6.7164160865662301E-3,6.6507235394717104E-2,0.11532674354764676,3.4387150659419649E-2,1.8835323495740259E-2,3.9080164679031693E-2,-0.20539696735650489,3.4448337351748577E-2,9.4416695978433007E-3,2.9665577953709731E-2,4.1030365213467153E-2,3.4856218970316299E-3,7.7036860547323602E-2,0.12010266509101145,6.0230337530793529E-2,5.5907372318418401E-3,5.6040479825504537E-2,9.0127361637220668E-2,5.7024038921076117E-2,5.9620721505267073E-2]
[null,"RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",2.3048560267956999E-4,8.5133665711035807E-3,9.1576781131737194E-3,1.024124017397075E-2,3.1259971814730902E-3,3.8106290145229699E-3,1.5678770926123329E-2,4.35611132262237E-3,6.8060839423690397E-3,2.173161076201827E-2,8.0165275469783995E-4,2.86100100915783E-3,2.438359163676106E-2,1.074424698319916E-2,4.2514814287606003E-4,1.3379234639017601E-3,5.3598517008335098E-3,1.6573268735850952E-2,1.9506353904159651E-2,1.6558345700313639E-2,1.9161728398006062E-2,8.7886868670731706E-3,5.6475541348359401E-3,6.0099767643788E-3,6.0241336903047002E-4,8.4114089248239106E-3,1.098490964253937E-2,2.7882371919112298E-3,1.7253797226052801E-3,4.8744515472772601E-3,-2.657288185971559E-2,4.13781954788072E-3,1.0085899778803E-3,3.5347678452093498E-3,4.3430504704048299E-3,3.9560677196070001E-4,1.321304414327331E-2,1.8108176289254159E-2,8.3517410733474004E-3,9.7240463464347998E-4,7.1173008034672199E-3,1.545344309033851E-2,7.66477850117862E-3,7.2406710930119703E-3]
[null,"INTERMEDIACION FINANCIERA"]
[null,"CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.95455999788075596,1.0135579046266259,0.91667322470879409,0.97073693967767027,1.0492497060654569,1.1377677385329812,0.92942473602529241,0.9045058261354324,0.97897983195367888,1.4899871581257207,0.79603322627911133,0.94995754911909358,1.3573160330560883,1.0693525133438784,0.8684584566913971,0.8975600951607986,0.87487539387356628,0.99857204560035873,0.97697581325623473,0.9897158735877537,1.3931747381806474,0.75981998305083076,1.0029039882010207,1.0771696870308365,1.0602379462191169,1.0000352485188422,0.7700477728762587,0.97084347497292001,0.87930589922762625,0.97727833375074202,0.87889036103818263,0.8151226064034951,0.88965015030311545,1.0415462374014353,0.81712747965425492,0.88327148337060191,0.96806428742711026,0.86746140972947783,0.8816729976213209,1.0137379662113328,0.88706712157296452,0.87592394785813577,1.0736355001942104,0.91848984705689851]
[null,"EFICIENCIA FINANCIERA"]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.14971114487262252,5.4730283389387679E-2,5.8376751114032698E-2,0.1306926611588512,1.654890312374022E-2,-3.2622366722518448E-2,0.21229304646062086,4.42951464478208E-3,-4.5936177373416959E-2,0.42274150032728119,6.61242598751217E-3,-2.8465544674828999E-3,0.11064576813468921,7.2783199297916129E-2,-9.5184879571155387E-2,-3.7391904361709998E-3,3.3550676710507217E-2,7.5746023458343201E-3,8.4406740864249291E-2,0.12743101333196982,0.12151800902760773,2.5243050110442609E-2,2.1561902697673611E-2,5.6172471965714378E-2,-3.482916172312063E-2,7.4287772401696262E-2,9.2987096320754997E-2,6.5050899088687192E-2,2.2441627626748829E-2,1.6173695546957158E-2,-0.23763977987763615,4.9274360508883869E-2,-0.19283826895679862,1.9343346149276741E-2,-1.762750224555884E-2,-4.0965934625889211E-2,0.12215883116270936,0.1668449003471873,5.8334138787201423E-2,-1.5910540143393988E-2,5.9419520843134961E-2,3.881492625640412E-2,6.7605274850763036E-2,3.8504294481387577E-2]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-2.348676517552168E-2,5.8688882690789796E-3,5.97571834929199E-3,1.208394894940204E-2,1.8241967416018699E-3,-3.8995798451530602E-3,2.2841118093920618E-2,4.6690571408923999E-4,-4.9031687383931802E-3,7.0577269174690982E-2,6.3000548404044E-4,-2.5652865763284999E-4,2.266616951587935E-2,1.082480358081658E-2,-1.067851700074577E-2,-3.0476927327074E-4,4.9648131950136096E-3,1.3467250886963599E-3,1.7071217599120281E-2,2.1500286923820711E-2,2.8934674135772762E-2,4.0132193703610302E-3,3.2137805736792801E-3,5.5108581620234697E-3,-3.12392091015588E-3,9.3954413843301693E-3,8.8570510150890493E-3,5.2745671778030301E-3,2.0557294520695199E-3,2.0173378472572601E-3,-3.074424066299267E-2,5.9186720694556997E-3,-2.059961359652376E-2,2.30483417831634E-3,-1.8658652322818799E-3,-4.6495006160887599E-3,2.0952178180366241E-2,2.5155618871242021E-2,8.0888077812669504E-3,-2.7673421828878601E-3,7.5464486520333803E-3,6.6552958287343696E-3,9.0870353459105609E-3,4.6761750775453498E-3]
[null,"RENDIMIENTO DE LA CARTERA"]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",6.9583588858143364E-2,9.8932755246239235E-2,9.6545905401230897E-2,0.10030403084056914,0.10405553424025668,0,0.21654478405482808,0,9.7356409865930513E-2,0,9.5110903672048136E-2,0,0.10615163600010222,0.11808028924477026,0.14189256069280776,0.10477778722861857,9.96546064318342E-2,0,0.11649448199996729,0,0,0.10166180290059049,0,0.10437792599706751,0,9.9422226402157185E-2,9.1954505462538721E-2,0,9.6357546324168347E-2,0.10336910550726007,0.10701036531704909,0.10698712234112664,0.1084425315090539,0.11762447840917881,0,7.7938061132315134E-2,9.6463000914105937E-2,0.10901277927762131,0,7.8980235147825595E-2,0,0.11049304236710406,0,8.9960858025226881E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.14753182239034052,0.14679557219965961,0.14645248532702793,0.14567249519880315,0.14154701740607012,0.12225342987506504,0.14911671943559729,0.13028442660860484,0.13421952677521412,0.16286406600635428,0.15102830478283047,0.14901951234877625,0.14891170632918063,0.15442278192178799,0.14854099666332982,0.15141851592715572,0.152682121027296,0.15059249627698229,0.14834417686091159,0.15234966130766048,0.11660485543412029,0.15207353558010006,0.15004349130714517,0.14919674260118279,0.15479043444817137,0.13872139211806028,0.15211385076327116,0.14716180080025823,0.15569143751785863,0.14782364673044646,0.14648459375825129,0.14532852547120761,0.14358512363767142,0.15322855310945999,0.16242870344118843,0.14472021569486293,0.14783969968618271,0.1521115925116045,0.1447826439085953,0.11078021279504378,0.14817701372450764,0.1317724225915311,0.14519552275478803,0.14495416443296744]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.6469037661656196E-2,9.1237467241156278E-2,9.0411403373252458E-2,9.671585077131048E-2,0,8.6990824046720955E-2,0.10809984499495816,8.9440824125372242E-2,9.4203632831801123E-2,9.270803294736496E-2,0.10041704959464223,9.0264479786255125E-2,9.0795106438749884E-2,9.9862584071038984E-2,9.0804506995147138E-2,0,0.10378601623105616,7.0249303680579023E-2,9.9344132938320104E-2,0.10066460786443815,0,9.7495445218682475E-2,8.8553716154790851E-2,9.0520176472739383E-2,0.10395768457753364,9.0043860643496593E-2,0.10260931975231236,0,0.10861160046040733,9.3731682529802629E-2,9.7925823758247016E-2,9.9273509592310211E-2,9.7344569074481024E-2,0.10195385666230336,0.10554217421332673,9.2635503126577479E-2,9.7743483261797742E-2,0.10103104155284358,0.10366666572627575,6.2878823369126605E-2,9.9032115706336993E-2,0.10116507423684995,9.5886783796154576E-2,9.7991878312289227E-2]
[null,"RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16164200795336486,0.1670902578694326,0.17095987807054336,0.16771689733457545,0.1405628006022609,0.15359514202248375,0.17661147832387292,0.15669651927560391,0.16159867777877807,0.26663928421634403,0.17386912231690638,0.18283967088893383,0.1838952549546245,0.17968770593218736,0.1717341735336676,0.17467004907121969,0.17493788040782271,0.16395935397580036,0.16302868214926658,0.16354794373355791,0,0.17257318895616813,0.15791471061906837,0.17291524456355167,0.18416673225319191,0.13806958806582406,0.16032011984079986,0.17845569236683995,0.18000343485444309,0.18404327378475482,0.16694054171690215,0.172546568870317,0.15250477292404258,0.17611000276123701,0.22714987633337663,0.15438784764043811,0.14860999391893817,0.17727162546109387,0.16797810875382962,0.13491743686970262,0.15418013285089743,0.14443233526827243,0.17433175849773486,0.16713964333277687]
[null,"RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,3.1712186936007629E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.9160220656269883E-2,0,0,0,0,0,0,0,4.6836650715457978E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,0,8.7921780230338892E-2,0,8.9805104056203788E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5130385253809311E-2,0,0,0,0,0,0,0,0,0,0,8.9414415275190562E-2]
[null,"CARTERAS DE CRÉDITOS  REFINANCIADAS",0.1463206603743708,0.10887182741725135,0.14723752340674956,0.21235666345549439,0.20445954957258489,0.15864029222211695,0,0.1832865057955988,0.16457397788107631,0,0,0,0,0,0.15380228240499166,0,0,0,0.11439438172934407,0,0.11399103540210963,0.13835087042196986,0.17267782171371404,0.37346618109555307,0.36861852911394377,0.16617309796272511,0.1674415873821028,0.17686591885121039,0.18786059453089726,0,0.17929579404899482,0.11680116162392372,0.16935664124358246,0.15520399024691811,0,0.11858957252013173,0.17064383380190562,0.1376973503371226,0,0.15637368459755496,0.13537814792022929,0,0.19647082208072231,0.15087937256180461]
[null,"CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.1454347974852668,0.16118246522921448,0.16017814179235568,0.2346996796185693,0.16646418624385678,0.1591043044991074,0.18109175340003492,0.11152482226951184,0.16848704764233297,0,0,0,0,0.25948523723811817,0.16188589091540623,0.18940407148774999,0,0,0.19988100236724043,0.12335241883975653,0.11644029439031961,0.17416867699411653,0.14350810319331192,0.17816303041217807,3.0748770117538471,0.30826351807819308,0.16719427048337482,0.18905190435140079,7.9689736181836307E-2,0,0.21709958081762665,0.10012877883656518,0.1670866605964636,1.6156862474086149,0,0.13346430411217214,0.26693508819620387,0.18644572972557633,0,0,0.14416418700348591,0,0.18100806515751483,0.16690047068946634]
[null,"CARTERA POR VENCER TOTAL",0.14984943099678724,0.15875798803889507,0.15551338711347718,0.16441916551204921,0.14403890453796514,0.16313912069880199,0.16918004301591227,0.13685667176844935,0.13519057594535763,0.22470574805901641,0.14821394739320126,0.17663150573776193,0.16463909423800854,0.15789493136903493,0.16754341446558702,0.16117686569025502,0.15085217918528104,0.15511115719698976,0.15731589852149669,0.15876036855867681,0.11742559251731774,0.14703887863425158,0.15673457227116572,0.16578555943613166,0.17946538339322171,0.14630583871817923,0.14558467424684532,0.17745032253075177,0.17192727553272857,0.16980461491429888,0.16353448723588387,0.16024874502101805,0.14299153383652416,0.16054934127762749,0.20570958930361374,0.1411307782988459,0.1468358761862758,0.1582479368938845,0.15478401155203231,0.11644282895179188,0.14901210912782065,0.13822997237660095,0.17196242511526688,0.15417144316161419]
[null,"LIQUIDEZ"]
[null,"FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.20954168343342103,0.20477874926350439,0.18969557575443213,0.23033081102849809,0.19497407856265814,0.2325104025581492,0.25011158259621763,0.14799805853601711,0.17576451371190452,0.23652310279264491,0.34765833431498361,0.24143062208895905,0.21371524991221097,0.18171212679126758,0.26592495377832331,0.24710266849205703,0.15156309490289804,0.22567689165782409,0.24042173251486124,0.24074758460524182,0.18366209511766751,0.23590062539619841,0.21664954480418758,0.16848668720167093,0.25726311157895398,0.20712105903155095,0.25024990507520978,0.35902082884601477,0.20626215217101523,0.30205394261957086,0.19527985483573257,0.33834863382244429,0.24450303927401248,0.25264724659549498,0.24812428043602106,0.27624510123942586,0.1349313935046918,0.37368855561072456,0.30138755509120158,0.14755905258816226,0.25253979207251553,0.3601218112192171,0.17126372173079898,0.24046921012060751]
[null,"VULNERABILIDAD DEL PATRIMONIO"]
[null,"CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.14621097880088807,0,0,0,0.24710570178841185,0,0,9.4562134215200849E-2,3.2163012881108843E-2,0,0.32939707761234138,6.267025472437257E-2,0,0,8.3237064474997749E-2,0.28050523283386808,7.6194281347817666E-2,0,0,0,0,0,0,0,1.2745907671091201E-2,0,0.15296353443053498,1.564797002374298E-2,0.21313854936493054,1.7393467800307059E-2,0.13781600428705926,0,0,3.2961097559379419E-2,2.276326485047922E-2,9.2129747301545939E-2,0,0,0,0,0,0,0,0]
[null,"CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.4897986214344181,0.52627147510625449,0.36904506415007932,0.42229481347126091,0.50529130851906412,0.54286266790232607,0.36884761013626677,0.48848567232776208,0.29794773482236603,0.28565224183380533,0.50304159550850491,0.49956959029202153,0.23385803607614333,0.31808664522502156,0.5725595043015127,0.4586035303058707,0.4001669212603301,0.25096872527525566,0.24927416490788393,0.14798970078202842,5.4677104148422639E-2,0.19518667540253024,0.33094029288848736,0.41849673159772294,0.42277351760020221,0.32032345818850971,0.52923842199813798,0.53566847121562855,0.47268856551153438,0.47691958814227731,0.60639945409907858,0.39760468809302524,0.39017560072636132,0.33012446643120935,0.37723100134607207,0.39346050261535725,0.1720699132697161,0.18293481794959876,0.33796587450160698,0.14037663968002004,0.39954923636273171,0.31903438172337539,0.4154534047679676,0.38807815795712314]
[null,"FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",0.13749188991649711,0.10826083353388309,0.10705431439766713,9.432932235172542E-2,0.10941742090112704,0.11344252344113881,0.10950650101708707,0.10404597714253028,0.10124079400443395,0.17447862515024778,8.4172194122329735E-2,8.8631196718051253E-2,0.20210738489363322,0.14908424199902723,0.10662224694556581,7.9726998121818923E-2,0.14718461198334212,0.17908416242705444,0.20337829045167063,0.17241499364553084,0.24306486153936835,0.15516239077790239,0.14842875756445201,9.8229404230331149E-2,8.4506808791192323E-2,0.12633961864690732,9.3809397646078416E-2,7.9636280812942745E-2,9.1200392496027613E-2,0.1194463448213744,0.11676668707446181,0.11770300696297147,9.718073811692074E-2,0.11456357246006527,8.530448873023444E-2,0.10842331808290423,0.17452359587766236,0.15354831089953674,0.1385420083702055,0.17448755337338978,0.12538727340339634,0.16878917585510136,0.13507786034272151,0.11921580615097653]
[null,"FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1408365818506379,1.0738162816261592,1.0505344866957247,1.0345535692349894,1.1124906232280887,1.0360561658546654,1.0487519149322382,1.1668035308049007,1.0598894212866126,1.1051870137150672,1.1956188070488694,1.0731947663281587,1.076850404753058,1.1190445902542541,1.0713153214000319,1.1448007948375016,1.0986790655572407,1.0752134901034316,1.0402412715889162,1.069636717624693,1.0421520609410251,1.0599939089418347,1.0531254585270631,1.0641974639683829,1.0619457868971622,1.052214875692276,1.1103052975446421,1.0780979198103686,1.1263416278860769,1.0839080349240122,1.1079414109872379,1.0740501660382353,1.0887990570908199,1.1107922422447978,1.2050630885131981,1.1363364591756835,1.0452492921633967,1.0095779609372402,1.0453303860559686,1.1562871156674304,1.0526441519850152,1.1112169071734788,1.0602903472314249,1.0836992030180836]
[null,"INDICE DE CAPITALIZACION NETO: FK / FI",0.12051847924920241,0.10081876703334738,0.10190461689114846,9.1178770396083159E-2,9.8353566867496828E-2,0.10949456909757165,0.104416020088185,8.9171805188792863E-2,9.5520147641002515E-2,0.15787248943845339,7.0400527012527414E-2,8.2586310983695052E-2,0.18768380826302444,0.13322457683759889,9.9524616903852517E-2,6.9642682361288663E-2,0.13396506459208024,0.16655684110680866,0.19551069161197626,0.16119023478214839,0.2332335852408042,0.14638045508468733,0.14094119210834527,9.2303738315664255E-2,7.9577328554697568E-2,0.12007016966357335,8.4489732556920105E-2,7.3867391217070824E-2,8.0970453580050061E-2,0.1101997041933066,0.10539066950337757,0.10958799754869301,8.9254980047998519E-2,0.10313681362100979,7.0788400659987663E-2,9.5414801846238587E-2,0.16696839422530821,0.15209158365243078,0.13253418270268069,0.15090331026708045,0.11911648695995537,0.15189579529026251,0.12739704807784943,0.11000820690738035]

{"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"]
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[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"]
["Suma de A1_DE_1_A_30_DIAS",118752.28]
["Suma de A1_DE_31_A_90DIAS",87811.94]
["Suma de A1_DE_91_A_180_DIAS",134405.81]
["Suma de A1_DE_181_A_360_DIAS",252709.37]
["Suma de A1_DE_MAS_DE_360_DIAS",755762.38]
["Suma de A2_DE_1_A_30_DIAS",11600.33]
["Suma de A2_DE_31_A_90DIAS",10518.22]
["Suma de A2_DE_91_A_180_DIAS",15065]
["Suma de A2_DE_181_A_360_DIAS",29024.38]
["Suma de A2_DE_MAS_DE_360_DIAS",47963.56]
["Suma de A3_DE_1_A_30_DIAS",0]
["Suma de A3_DE_31_A_90DIAS",7378.38]
["Suma de A3_DE_91_A_180_DIAS",1791.74]
["Suma de A3_DE_181_A_360_DIAS",9642.61]
["Suma de A3_DE_MAS_DE_360_DIAS",5301.96]
["Suma de A4_DE_1_A_30_DIAS",1282868.3899999999]
["Suma de A4_DE_31_A_90DIAS",2503954.13]
["Suma de A4_DE_91_A_180_DIAS",3746133.25]
["Suma de A4_DE_MAS_DE_180_DIAS",26191357.07]
["Suma de A5_DE_1_A_30_DIAS",123525.64]
["Suma de A5_DE_31_A_90DIAS",115387.24]
["Suma de A5_DE_91_A_180_DIAS",151032.64000000001]
["Suma de A5_DE_MAS_DE_180_DIAS",520743.2]
["Suma de A6_DE_31_A_90DIAS",275.52]
["Suma de A6_DE_91_A_180_DIAS",101403.53]
["Suma de A6_DE_181_A_360_DIAS",110833.12]
["Suma de A6_DE_MAS_DE_360_DIAS",663500.32999999996]
["Suma de A7_DE_1_A_30_DIAS",129165.12]
["Suma de A7_DE_31_A_90DIAS",214687.87]
["Suma de A7_DE_181_A_360_DIAS",936038.08]
["Suma de A7_DE_MAS_DE_360_DIAS",6281839.9900000002]
["Suma de A8_DE_1_A_30_DIAS",23186.37]
["Suma de A8_DE_31_A_90DIAS",14632.91]
["Suma de A8_DE_91_A_360_DIAS",61548.58]
["Suma de A8_DE_MAS_DE_360_DIAS",265241.65999999997]
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["Suma de A9_DE_31_A_90DIAS",5253.35]
["Suma de A9_DE_91_A_360_DIAS",41731.9]
["Suma de A9_DE_MAS_DE_360_DIAS",50346.21]
["Suma de A10_DE_1_A_30_DIAS",1416981.96]
["Suma de A10_DE_31_A_90DIAS",2607159.29]
["Suma de A10_DE_91_A_180_DIAS",3853512.2]
["Suma de A10_DE_181_A_360_DIAS",7111740.96]
["Suma de A10_DE_MAS_DE_360_DIAS",18473253.010000002]
["Suma de A11_DE_1_A_30_DIAS",352035.74]
["Suma de A11_DE_31_A_90DIAS",330625.33]
["Suma de A11_DE_91_A_180_DIAS",445944.35]
["Suma de A11_DE_181_A_360_DIAS",703430.96]
["Suma de A11_DE_MAS_DE_360_DIAS",997249.55]
["Suma de A12_DE_1_A_30_DIAS",4]
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["Suma de A12_DE_MAS_DE_360_DIAS",1346172.34]
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["Suma de A19_DE_1_A_30_DIAS",75454.16]
["Suma de A19_DE_31_A_90DIAS",172087.87]
["Suma de A19_DE_91_A_180_DIAS",288377.58]
["Suma de A19_DE_181_A_360_DIAS",566634.07999999996]
["Suma de A19_DE_MAS_DE_360_DIAS",3111009.78]
["Suma de A20_DE_1_A_30_DIAS",509.43]
["Suma de A20_DE_31_A_90DIAS",523.55999999999995]
["Suma de A20_DE_91_A_180_DIAS",810.35]
["Suma de A20_DE_181_A_360_DIAS",744.47]
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["Suma de A27_DE_31_A_90DIAS",0]
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["Suma de A27_DE_MAS_DE_360_DIAS",0]
["Suma de carte_impr",8054414.21]
["Suma de A1499",-9804021.9100000001]
["Suma de Carte_bruta",88366110.780000001]
["Suma de A14",78562088.870000005]
[null,{"$f":"+GETPIVOTDATA(\"Suma de A14\",$A$3,\"FEC_CORTE\",DATE(2016,1,31))-GETPIVOTDATA(\"Suma de A1499\",$A$3,\"FEC_CORTE\",DATE(2016,1,31))","v":{"$error":"#REF!"}}]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B74:B78)","v":0},{"$f":"+SUM(C74:C78)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B79:B83)","v":0},{"$f":"+SUM(C79:C83)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B84:B88)","v":0},{"$f":"+SUM(C84:C88)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B89:B93)","v":4213563.47},{"$f":"+SUM(C89:C93)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B94:B98)","v":3966.7700000000004},{"$f":"+SUM(C94:C98)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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}]