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[45504]
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[null,"Tabulado","Contenido"]
[null,1,"Aspectos Técnicos"]
[null,"1.1","Introducción"]
[null,"1.2","Unidad de análisis"]
[" ","1.3","Cobertura"]
[null,"1.4","Fecha de elaboración"]
[null,2,"Estados Financieros"]
[null,3,"Resultados del Ejercicio"]
[null,4,"Clasificación de Cartera"]
[null,5,"Indicadores Financieros"]
[null,6,"Ranking"]
[]
[null,"Dirección responsable de la información estadística y contenido"]
[null,"Dirección Nacional de Gestión de la Información"]
[]
[null,"Consultas: estadisticas@seps.gob.ec"]

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[null,null,null,null,null,null,null,null,"Menú Principal"]
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[null,"1. Aspectos Técnicos"]
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[null,"1.1 Introducción"]
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[null,"La SEPS como una entidad técnica de supervisión y control de las organizaciones de la economía popular y solidaria, con personalidad jurídica de derecho público y autonomía administrativa y financiera, busca el desarrollo, estabilidad, solidez y correcto funcionamiento del sector económico popular y solidario.\n\nLa información contenida en este reporte estadístico es de exclusiva responsabilidad de las cooperativas de ahorro y crédito supervisadas por la SEPS. La Superintendencia se reserva el derecho de actualizar la misma al momento de recibir nueva información."]
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[null,"1.2 Unidad de análisis"]
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[null,"1. El presente boletín contiene información sobre las entidades que forman parte del segmento 1, conforme a lo establecido en la Sección I, “Norma para la Segmentación de las Entidades del Sector Financiero Popular y Solidario”, Capítulo XXXVI, Título II, Libro I, de la Codificación de Resoluciones Monetarias, Financieras, de Valores y Seguros, expedidas por la Junta de Política y Regulación Financiera. "]
[]
[null,"2. Las cuentas contables a ser reportadas por las Cooperativas de Ahorro y Crédito, Mutualistas, Caja Central y CONAFIPS (en función al segmento al que pertenecen) se encuentra establecido en el catálogo único de cuentas según Resoluciones Nro. SEPS-IGT-IGS-INSESF-INR-INFMR-INGINT-2022-0194 de 28 de junio de 2022; Nro. SEPS-IGT-IGS-INSESF-INGINT-2022-0338 de 31 de octubre de 2022 y Nro. SEPS-IGT-IGS-INSESF-INGINT-2022-0357 de 23 de noviembre de 2022."]
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[null,"3. A partir del 01 de junio de 2024 las siguientes entidades dejan de forman parte del segmento 1: "]
[null,"- COOPERATIVA DE AHORRO Y CREDITO LUZ DEL VALLE"]
[]
[null,"1.3 Cobertura"]
[]
[null,"1. El segmento 1 esta conformado por 43 Cooperativas de Ahorro y Crédito"]
[null,"2. Se encuentra pendiente el envío de información de las siguientes entidades:"]
[]
[null,"- "]
[]
[]
[null,"1.4 Fecha de elaboración"]
[]
[null,"2025-01-23"]

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[null,null,null,null,"Menú Principal"]
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["Tabla 1"]
["Estados Finacieros según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por cuenta contable"]
["(Dólares)"]
[]
["   ",null,null,null,"FECHA"," "]
[null,null,null,null,45657]
["COD CONTABLE","Nombre de Cuenta","TIPO*","GRUPO**","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["1","ACTIVO","1",1,115936209.28,412724228.85000002,1100406471.0799999,134141678.09,151287573.5,1173829302.03,381173231.48000002,680599352.01999998,518898307.83999997,102147468.63,469521984.68000001,138427849.02000001,150871170.11000001,883625608.34000003,252565291.22,528191428.75999999,108876136.17,578768609.13999999,316262256.89999998,121922818.09999999,279273411.07999998,328962706.87,236698033.18000001,638764456.33000004,182960050.94999999,1774275387.5899999,3493121724.6500001,340492065.63,146170406.05000001,630432709.13999999,160483656.97999999,693728606.26999998,343585469.05000001,153693285.52000001,275573531.47000003,1500302605.4100001,545276227.75,726494770.65999997,299480620.66000003,186610729.36000001,410965536.25999999,450899873.44,127536186.8,22245959026.340008]
["11","FONDOS DISPONIBLES","1",2,14523870.65,61519899.659999996,183073412.49000001,12845005.439999999,16859096.760000002,140812480.75,76165721.150000006,88799885.810000002,88697023.790000007,13197475.91,63041738.560000002,19797772.879999999,22808192.41,144491695.56,34215922.100000001,61362967.229999997,13235058.17,81442406.200000003,31903038.469999999,15777461.5,37038096.57,59123590.729999997,17298512.68,110295582.61,22446268.559999999,354801090.24000001,527895739.11000001,67367843.5,21034148.739999998,84824521.599999994,13800077.039999999,108450055.64,57468213.240000002,15705317.43,32363278.07,189464553.15000001,77604601.040000007,206671144.11000001,73475577.709999993,12233257.6,82328664.849999994,85790132.5,11842788.23,3453893180.4400005]
["1101","Caja","1",4,1471024.2,7267761.5099999998,9938038.7200000007,971625.12,664241.18999999994,2818171.51,4134595.95,2453938.13,3231099.3,2582627.15,5717508.2300000004,2567351.44,2340383.92,2970410.21,4582772.68,12471023.26,1288498.81,3455537.16,6076725.25,1665032.08,804044.84,1772676.98,2812104.68,3593843.61,1260564.98,28186705.18,84822897.719999999,2482576.85,1872153.53,5022935.37,1995516.06,6862257.2400000002,1647175.28,3636448.57,4233755.5199999996,26342241.93,3963614.54,4485739.79,3608616.61,1558591.81,2194784.4700000002,23762810.98,1275375.6299999999,296865797.99000013]
["110105","Efectivo","1",6,1471024.2,7255801.5099999998,9891552.8399999999,965825.12,642821.18999999994,2816871.51,4130995.95,2453938.13,3231099.3,2581237.15,5710208.2300000004,2565951.44,2340383.92,2967010.21,4572272.68,12454223.26,1286538.81,3452857.16,6076725.25,1656752.08,800544.84,1767676.98,2796004.68,3593643.61,1258264.98,28074565.18,84738427.719999999,2479176.85,1869753.53,4984235.37,1995516.06,6857757.2400000002,1626525.3,3632856.47,4217855.5199999996,26337302.93,3963614.54,4485739.79,3606316.61,1555591.81,2194784.4700000002,23762070.98,1272546.6299999999,296394862.03000015]
["110110","Caja chica","1",6,0,11960,46485.88,5800,21420,1300,3600,0,0,1390,7300,1400,0,3400,10500,16800,1960,2680,0,8280,3500,5000,16100,200,2300,112140,84470,3400,2400,38700,0,4500,20649.98,3592.1,15900,4939,0,0,2300,3000,0,740,2829,470935.96]
["1102","Depósitos para encaje","1",4,3362860,8874924.1999999993,31867150.329999998,3280850,4393720,30776080,12037241.220000001,14314730,13835315.060000001,2550000,11487740.23,3280131.14,3861045.98,21513994.289999999,2546260.59,13000000,0,14400000,8276145.1299999999,3419868,5002545.29,9110062.5199999996,6036120.5499999998,12877052.689999999,4351378,38620000,83706504,10168001,4218890,17713826.149999999,4689683.3600000003,19877689.5,9983190,4272020,8493030,39343640,14494510,19736990,8435700,5432223.3799999999,11203881.640000001,20312906.059999999,3251621.21,568409521.51999998]
["110205","Banco Central del Ecuador","1",6,3362860,8874924.1999999993,31867150.329999998,3280850,4393720,30776080,12037241.220000001,14314730,13835315.060000001,2550000,11487740.23,3280131.14,3861045.98,21513994.289999999,2546260.59,13000000,0,14400000,8276145.1299999999,3419868,5002545.29,9110062.5199999996,6036120.5499999998,12877052.689999999,4351378,38620000,83706504,10168001,4218890,17713826.149999999,4689683.3600000003,19877689.5,9983190,4272020,8493030,39343640,14494510,19736990,8435700,5432223.3799999999,11203881.640000001,20312906.059999999,3251621.21,568409521.51999998]
["1103","Bancos y otras entidades financieras","1",4,9689986.4499999993,45352580.850000001,140975570.06,8591059.2899999991,11687637.720000001,107218229.23999999,59986860.329999998,71899040.930000007,71630609.430000007,8064848.7599999998,45833474.649999999,13950290.300000001,16604229.91,119989144.59999999,27086888.829999998,35891790.270000003,11946444.359999999,63586869.039999999,17541208.390000001,10692561.42,31231506.440000001,48240851.229999997,8448775.1899999995,93810858.099999994,16834325.579999998,287775845.77999997,358043975.85000002,54689897.979999997,14911490.689999999,60809205.420000002,7113233.6200000001,81710108.900000006,45837847.960000001,7796848.8600000003,18660715.25,123777635.3,59146476.5,182444408.41999999,61430375.100000001,5216920.12,68929998.739999995,41708538.659999996,7315336.5300000003,2584104501.0499997]
["110305","Banco Central del Ecuador","1",6,1436173.11,6418425.6600000001,7894144.8099999996,2399338.63,190648.74,4425045.12,7671212.0099999998,11720.14,2722753.34,282786.15999999997,428230.29,3091249.77,9141950.9399999995,1950347.53,0,1654391.11,3119758.68,2017902.27,3843201.16,918564.98,1233848.23,228809.75,0,5068539.67,1540372.33,4419800.55,6581280.7599999998,454205.96,643503.53,0,1120252.04,15863355.16,1664222.95,2500156.71,2467436.9700000002,262404.15000000002,18881962.25,6733280.8899999997,1242124,840183.04,3991916.03,0,651908.11,136007407.53]
["110310","Entidades del sector financiero público y privado","1",6,2727510.89,14739216.33,49014980.159999996,4667512.09,2594147.9700000002,67242209.920000002,27693679.199999999,19064199.300000001,4599809.93,5920601.1200000001,16113365.34,9746723.6199999992,1508567.12,62467200.380000003,10401905.34,29960676.23,6873105.1699999999,52647803.82,12538752.380000001,1285422.2,23340063.489999998,17387885.699999999,6706340.8200000003,57608446.25,11980825.310000001,234450623.06,332671320.86000001,42473952.780000001,2353730.1800000002,46275955.850000001,5700871.0199999996,43714730.259999998,9825598.4800000004,3394683.69,16193278.279999999,47338802.109999999,37658740.380000003,131638815.08,27835212.620000001,1842040.82,21364183.609999999,41650066.240000002,371559.83,1565585115.23]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,0,0,0,397805,0,354972.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13359191.369999999,0,0,0,0,0,0,0,0,794337.86,0,0,0,0,0,0,0,14906306.710000001]
["110320","Entidades del sector financiero popular y solidario","1",6,5526302.4500000002,24194938.859999999,84066445.090000004,1524208.57,8902841.0099999998,35153169.200000003,24621969.120000001,52468149.009999998,64308046.159999996,1861461.48,29291879.02,1112316.9099999999,5953711.8499999996,55571596.689999998,16684983.49,4276722.93,1953580.51,8921162.9499999993,1159254.8500000001,8488574.2400000002,6657594.7199999997,30624155.780000001,1742434.37,31133872.18,3313127.94,48905422.170000002,5432182.8600000003,11761739.24,11914256.98,14533249.57,292110.56,22132023.48,34348026.530000001,1902008.46,0,75382091.180000007,2605773.87,44072312.450000003,32353038.48,2534696.2599999998,43573899.100000001,58472.42,6291868.5899999999,867605671.58000016]
["1104","Efectos de cobro inmediato","1",4,0,24633.1,292653.38,1471.03,113497.85,0,7023.65,132176.75,0,0,3015.45,0,2532.6,18146.46,0,153.69999999999999,115,0,8959.7000000000007,0,0,0,1512.26,13828.21,0,218539.28,1322361.54,27367.67,31614.52,1278554.6599999999,1644,0,0,0,975777.3,1035.92,0,4005.9,886,25522.29,0,5876.8,454.86,4513359.88]
["110401","Efectos de cobro inmediato","1",6,0,24633.1,292653.38,1471.03,113497.85,0,7023.65,132176.75,0,0,3015.45,0,2532.6,18146.46,0,153.69999999999999,115,0,8959.7000000000007,0,0,0,1512.26,13828.21,0,218539.28,1322361.54,27367.67,31614.52,1278554.6599999999,1644,0,0,0,975777.3,1035.92,0,4005.9,886,25522.29,0,5876.8,454.86,4513359.88]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110505","Del país","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110510","Del exterior","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110515","Transferencias en tránsito","1",6]
["12","OPERACIONES INTERFINANCIERAS","1",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1201","Fondos interfinancieros vendidos","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120105","Entidades del sector financiero privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120110","Entidades del sector financiero público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120115","Entidades del sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1202","Operaciones de reporto con instituciones financieras","1",4]
["120205","Entidades del sector financiero público","1",6]
["120210","Entidades del sector financiero privado","1",6]
["13","INVERSIONES","1",2,12924840.98,57800242.859999999,97176779.819999993,25702230.789999999,8296460.3099999996,124509205.95,59550576.109999999,61220534.280000001,39981607.530000001,3103382.89,74381668.75,3662971.22,6100000,68302087.409999996,6834619.9800000004,93282350.290000007,5245000,164150709.69,49601871.57,13447867.75,10183738.939999999,83932237.859999999,67106139.119999997,33933009.609999999,9073166.0399999991,166350028.43000001,561235316.01999998,35360853.310000002,9159214.1600000001,76858140.890000001,23425364.670000002,104494400.70999999,27710735.48,8673927.6400000006,0,33607704.619999997,77480333.5,88674595.950000003,33014531.859999999,3410817.95,46897748.170000002,89251097.780000001,23773142.800000001,2588881253.6899996]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7566090.6600000001,0,0,0,0,0,0,0,0,0,0,0,7566090.6599999992]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,291090.65999999997,0,0,0,0,0,0,0,0,0,0,0,291090.65999999997]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,775000,0,0,0,0,0,0,0,0,0,0,0,775000]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6500000,0,0,0,0,0,0,0,0,0,0,0,6500000]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130160","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130165","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130170","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1302","A valor razonable con cambios en el estado de resultados del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,12924840.98,55823625,95267007.640000001,25702230.789999999,5895380.8300000001,113488263.58,2933300,53875137.109999999,39981607.530000001,0,71934984.650000006,0,0,64094674.280000001,0,90800898.959999993,0,164150709.69,0,13454366.15,10183738.939999999,82932237.859999999,15601874.98,0,8100484.04,160366446.28,485042384.30000001,35360853.310000002,0,73396882.890000001,23425364.670000002,94928310.049999997,27710735.48,0,0,20291922.170000002,77480333.5,0,33014531.859999999,3409817.95,37791896.890000001,0,15337008.23,2014701850.5900002]
["130305","De 1 a 30 días sector privado","1",6,1523275.24,7697462.0199999996,7812896.25,970213.88,610193.94999999995,12164862.130000001,0,0,0,0,2849421.26,0,0,23761643.460000001,0,7296217.8499999996,0,8506882.5399999991,0,297213.62,1943710.29,4824900.04,3694776.39,0,1189682.83,13736293.109999999,81190946.340000004,4511589.16,0,5592523.2000000002,4543248.04,8144434.0800000001,4313841.6100000003,0,0,555408.9,14736795.060000001,0,6258808.9199999999,2196182.52,1779700.95,0,0,232703123.64000002]
["130310","De 31 a 90 días sector privado","1",6,402726.9,14945279.42,12762005.25,5078903.2,828345.48,20174886.550000001,0,25076.44,0,0,7239917.7999999998,0,0,6386408.4000000004,0,11214590.76,0,36177302.700000003,0,3112371.55,0,2000000,5834229.8600000003,0,266053.67,33507378.510000002,166058977.88,3171665.99,0,14356814.460000001,3960420.92,10156166.76,4963306.83,0,0,4483547.87,24238150,0,9369964.9800000004,0,931648.7,0,392859.73,402039000.61000001]
["130315","De 91 a 180 días sector privado","1",6,0,3812400.6,15545122.34,550000,734689.15,7414613.46,166700,3943868.29,0,0,3309097.17,0,0,656769.64,0,33499434.050000001,0,30363572.25,0,3611801.37,0,5345682.49,4519729.29,0,0,57198664.380000003,225913192.30000001,1966941.74,0,3752112.04,2564739.54,22722393.629999999,2149296.16,0,0,2452824.25,6480000,0,646801.38,0,0,0,0,439320445.52000016]
["130320","De 181 a 360 días sector privado","1",6,0,755937.34,0,0,100000,0,2266700,936284.76,0,0,0,0,0,832075.64,0,3564608.47,0,18085142.609999999,0,618201.5,0,0,553139.43999999994,0,0,10524388.92,11879267.779999999,0,0,0,1690425,0,0,0,0,260757.8,0,0,842406.57,0,0,0,5139.22,52914475.049999997]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,0,499900,7835912.4199999999,5290329.1500000004,0,0,0,0,2920683.87,0,205788.97,0,0,0,0,0,0,0,0,0,1766066.21,0,0,0,0,0,0,0,0,0,1043391.2,0,0,0,0,0,0,0,19562071.82]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,5731545.6399999997,13571746.77,9282739.7200000007,5893986.9800000004,271653.21000000002,15944527.529999999,0,8957824.1300000008,7040671.6200000001,0,13950199.539999999,0,0,15940104.970000001,0,10248973.289999999,0,12966660.49,0,2207242.71,2365849.8199999998,12049435.199999999,1000000,0,3479368.67,8756412.25,0,8882397.9199999999,0,16714945.42,2104639.42,6844928.0999999996,4391448.4400000004,0,0,3000000,9914249.5099999998,0,4608895.92,911933.87,12390773.060000001,0,1737319.5,221160473.69999999]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,4802153.37,9874803.9499999993,31193445.859999999,10933979.050000001,1545114.28,27436655.949999999,0,23345472.640000001,13798278.039999999,0,26585552.899999999,0,0,12596988.300000001,0,13069450.140000001,0,29112782.739999998,0,1554544.54,2434132.84,41146765.049999997,0,0,3165378.87,16293203.92,0,14001733.85,0,24822861.77,4244270.46,22485167.129999999,7717947.9199999999,0,0,1620242.73,20765029.289999999,0,11287654.09,301701.56,18834140.870000001,0,6148978.2300000004,401118430.33999997]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,465139.83,5165994.9000000004,18670798.219999999,2275147.6800000002,1805384.76,27052717.960000001,0,8590698.4299999997,13852328.720000001,0,15347181.779999999,0,0,1000000,0,11701835.43,0,26501409.16,0,2052990.86,3440045.99,13658965.18,0,0,0,17431483.640000001,0,2826524.65,0,8157626,2325000,24575220.350000001,2874894.52,0,0,5037222.03,1346109.64,0,0,0,3619209.54,0,6844683.75,226618613.02000004]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,3300000,0,240000,0,0,2653614.2000000002,0,0,0,0,0,0,2436957.2000000002,0,0,0,3906489.9,0,0,0,1152555.3400000001,0,0,0,0,1292621.29,0,1300000,0,0,1838527.39,0,0,0,0,236423.77,0,208027.8,18565216.890000001]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,700000,0,0,0,0,0,0,0,0,0,0,0,0,700000]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,1976617.86,0,0,419158.66,11020942.369999999,0,3937880.95,0,0,2446684.1,0,0,3937158.57,0,2481451.33,0,0,0,0,0,1000000,0,0,972682,0,49783370.299999997,0,0,3461258,0,1500000,0,0,0,6529197.5,0,0,0,0,8855851.2799999993,0,587609.99,98909862.909999996]
["130405","De 1 a 30 días","1",6,0,0,0,0,0,4050000,0,0,0,0,1946708.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5996708.8499999996]
["130410","De 31 a 90 días","1",6,0,0,0,0,0,6647082.3799999999,0,0,0,0,499975.25,0,0,0,0,2481451.33,0,0,0,0,0,0,0,0,972682,0,49783370.299999997,0,0,0,0,800000,0,0,0,4573805.67,0,0,0,0,2700000,0,0,68458366.930000007]
["130415","De 91 a 180 días","1",6,0,1976617.86,0,0,419158.66,0,0,3937880.95,0,0,0,0,0,3937158.57,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,700000,0,0,0,0,0,0,0,0,4200000,0,0,16170816.039999999]
["130420","De 181 a 360 días","1",6,0,0,0,0,0,323859.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3461258,0,0,0,0,0,1955391.83,0,0,0,0,1955851.28,0,587609.99,8283971.0900000008]
["130425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,1600542.83,0,1423161.33,0,57545646.219999999,0,0,3103382.89,0,3662971.22,6100000,0,6796795.1100000003,0,5245000,0,49601871.57,0,0,0,51471358.340000004,30818658.73,0,399987.59,0,0,9145211.8900000006,0,0,0,0,8673927.6400000006,0,0,0,89323421.519999996,0,1000,0,89251097.780000001,7951055.54,422115090.19999999]
["130505","De 1 a 30 días sector privado","1",6,0,0,400072.78,0,0,0,2500000,0,0,0,0,30366,550000,0,2060290.5,0,0,0,17879473.18,0,0,0,10646080.060000001,0,0,0,0,0,1370566.8,0,0,0,0,2564285,0,0,0,7795716.5999999996,0,0,0,27211500.23,0,73008351.150000006]
["130510","De 31 a 90 días sector privado","1",6,0,0,1200470.05,0,234294.39999999999,0,1000000,0,0,0,0,0,200000,0,830889.98,0,1800000,0,5925756.29,0,0,0,9929153.7699999996,200000,0,0,0,0,1017553.55,0,0,0,0,1761216.74,0,0,0,12291361.640000001,0,1000,0,34992002.759999998,245004.96,71628704.140000001]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,117096.88,0,3900000,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,4133639.91,1477909.06,0,0,0,0,0,0,0,0,0,750000,0,0,0,8506592.5800000001,0,0,0,0,984395.72,20369634.149999999]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,0,5800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4519.38,0,0,0,0,0,7304519.3799999999]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,2082128.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2082128.72]
["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",6,0,0,0,0,254027.53,0,11617517.5,0,0,736001.98,0,1487549.95,500000,0,1253613.1499999999,0,745000,0,13666714.220000001,0,0,0,5705433.2599999998,8083159.4100000001,0,0,0,0,2930057.24,0,0,0,0,1850749.77,0,0,0,14691206.210000001,0,0,0,5760072.8099999996,2043397.74,71324500.769999996]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,447938.76,0,17026000,0,0,2367380.91,0,2145055.27,1270000,0,2652001.48,0,1700000,0,10725767.09,0,0,0,8051419.3700000001,12972964.890000001,0,399987.59,0,0,2799315.81,0,0,0,0,423377.76,0,0,0,29690285.760000002,0,0,0,20133931.18,2425867.0299999998,115231292.89999999]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,138918.85,0,9920000,0,0,0,0,0,3230000,0,0,0,500000,0,1404160.79,0,0,0,11179475.539999999,8084625.3700000001,0,0,0,0,1027718.49,0,0,0,0,1324298.3700000001,0,0,0,16343739.35,0,0,0,1153590.8,2252390.09,56558917.649999999]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,101902.54,0,3700000,0,0,0,0,0,350000,0,0,0,0,0,0,0,0,0,326156.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4478058.9700000007]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,128982.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128982.37]
["130575","De 3 a 5 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130580","De 5 a 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130585","De más de 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3114350.88,0,1047244.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4161595.28]
["130605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3114350.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3114350.88]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1047244.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1047244.4]
["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",4,0,0,309229.34999999998,0,558759.49,0,0,3407516.22,0,0,0,0,0,270254.56,37824.870000000003,0,0,0,0,0,0,0,32905.800000000003,0,0,5402818.1200000001,26409561.420000002,0,14002.27,0,0,500000,0,0,0,6786584.9500000002,0,0,0,0,250000,0,0,43979457.049999997]
["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",6,0,0,309229.34999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21227882.370000001,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,22037111.719999999]
["130720","Entregados en garantía","1",6,0,0,0,0,558759.49,0,0,0,0,0,0,0,0,270254.56,37824.870000000003,0,0,0,0,0,0,0,32905.800000000003,0,0,5402818.1200000001,5181679.05,0,14002.27,0,0,0,0,0,0,6786584.9500000002,0,0,0,0,250000,0,0,18534829.109999999]
["130790","Otros","1",6,0,0,0,0,0,0,0,3407516.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3407516.22]
["1399","(Provisión para inversiones)","1",4,0,0,0,0,0,0,-928370.11,0,0,0,0,0,0,0,0,0,0,0,0,-6498.4,0,0,0,0,0,-866467.96,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-2552693]
["139905","(Provisión por deterioro en valuación de inversiones)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["139910","(Provisión general para inversiones)","1",6,0,0,0,0,0,0,-928370.11,0,0,0,0,0,0,0,0,0,0,0,0,-6498.4,0,0,0,0,0,-866467.96,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-2552693]
["14","CARTERA DE CRÉDITOS","1",2,74492171.730000004,251747359.99000001,739914246.33000004,85854988.280000001,111282727.16,776031218.30999994,221313742.71000001,408689503.41000003,337981671.88,74029518.790000007,294207648.19,103672269.18000001,105689963.95,502755226.06999999,182994376.53999999,327021847.61000001,80295315.959999993,296323345.50999999,212658407.28999999,84231863.969999999,210698624.46000001,161143593.58000001,136761278.33000001,441900793.41000003,134192414.76000001,1127911296.5899999,2099116976.9000001,208964045.80000001,102012265.66,407770284.76999998,108078190.63,405627582.43000001,201857206.69999999,110894392.44,181539913.44999999,1007377693.08,356531903.67000002,373907677.25,174210125.09,130804957.18000001,251625580.84,243144943.81999999,82166819.219999999,13929425972.919998]
["1401","Cartera de crédito productivo por vencer","1",4,1251634.74,481531.94,1024257.38,0,1574773.53,0,100000,0,2177554.69,0,0,614125.64,413957.72,103033.15,2318667.9900000002,11208148.23,0,7854284.4100000001,0,0,0,5856061.3600000003,0,11439933.65,0,10694058.699999999,47152692.57,0,359833.38,5475576.1299999999,1088071.1299999999,11941746.58,1983333.25,1,0,16029185.359999999,10014558.66,3439269.58,0,34805195.920000002,0,16299460.550000001,0,205700947.24000007]
["140105","De 1 a 30 días","1",6,17668.509999999998,18681.580000000002,150973.85,0,114984.36,0,3333.34,0,25675.48,0,0,13895.27,4607.5600000000004,8710.3700000000008,167985.65,293380.89,0,203220.27,0,0,0,151337.60999999999,0,116818.85,0,218312.77,1036093.91,0,15403.32,99019.94,28064.720000000001,246709.1,252612.77,0,0,404494.58,204004.78,286486.73,0,289869.58,0,245933.65,0,4618279.4399999995]
["140110","De 31 a 90 días","1",6,28770.94,35388.82,739683.53,0,247327.86,0,3333.34,0,62205.96,0,0,26789.11,11306.02,10052.23,210623.04,585093.4,0,276300.07,0,0,0,382333.78,0,301754.69,0,448731.43,2239510.7799999998,0,23899.38,809470.42,46214.07,527731.99,141909.54,0,0,1745306.12,393466.07,273302.40000000002,0,842701.11,0,437489.16,0,10850695.26]
["140115","De 91 a 180 días","1",6,43064.27,51528.09,0,0,127353.99,0,3333.34,0,97083.09,0,0,36166.99,17081.79,15349.64,247677.14,743997.25,0,556453.46,0,0,0,546512.49,0,386497.55,0,709245.37,3705569.2799999998,0,36476.6,317768.09000000003,69940.05,813863.91,85348.800000000003,0,0,1891543.35,580392.32999999996,170649.07,0,865439.37,0,633455.43000000005,0,12751790.74]
["140120","De 181 a 360 días","1",6,83442.11,89759.96,108000,0,196875.38,0,10000.02,0,202211.48,0,0,77637.42,35673.22,31917.279999999999,642328.15,1540619.96,0,1068176.71,0,0,0,716200.74,0,828559.6,0,1312438.05,5620799.0899999999,0,62852,421070.9,145881.51,1613846.89,167552.5,0,0,3195561.6,1093959.48,340417.64,0,2175313.23,0,1286425.76,0,23067520.68]
["140125","De más de 360 días","1",6,1078688.9099999999,286173.49,25600,0,888231.94,0,79999.960000000006,0,1790378.68,0,0,459636.85,345289.13,37003.629999999997,1050054.01,8045056.7300000004,0,5750133.9000000004,0,0,0,4059676.74,0,9806302.9600000009,0,8005331.0800000001,34550719.509999998,0,221202.08,3828246.78,797970.78,8739594.6899999995,1335909.6399999999,1,0,8792279.7100000009,7742736,2368413.7400000002,0,30631872.629999999,0,13696156.550000001,0,154412661.12]
["1402","Cartera de crédito de consumo por vencer","1",4,36331457.109999999,141414112.40000001,496951228.87,26306122.43,93016788.629999995,145419933.74000001,86300189.650000006,286049058.75999999,167146936.27000001,32091822.710000001,88195821.030000001,60103468.68,84563928.079999998,171623145.11000001,91883548.909999996,245744319.81999999,61154503.07,142094333.41999999,73172391.530000001,40171922.780000001,216291526.22999999,93332663.439999998,80007674.709999993,130479635.06,29250804.350000001,861071019.98000002,1288231023.0799999,52702943.950000003,58776569.770000003,154509992.55000001,26216992.149999999,109314811.68000001,123770759.34,76675045.989999995,69727877.469999999,783440637.72000003,68001216.079999998,253819675.61000001,95551232.930000007,58804415.030000001,137177898.78,155820081.44,18405951.600000001,7511115481.9399977]
["140205","De 1 a 30 días","1",6,624240.98,3669566.89,10381454.76,872719.94,1792377.36,4234215.0999999996,2499416.7799999998,4936758,3971429.34,544626.28,5825097.6399999997,1274198.04,698591.38,6577648.4299999997,3365918.41,6464104.6100000003,1556618.78,3351843.91,2018730.77,970060.49,834560.37,2838713.08,2178026.27,4270778.22,967146.37,21340609.670000002,114090726.34999999,1947238.77,1273124.55,4242164.62,863292.95,5518224.5499999998,2753116.44,1768569.87,1734902.6,34220703.369999997,2179197.4500000002,7779389.0300000003,2523563.54,2096727.7,4471163.9000000004,2928987.88,718553.23,289169098.66999984]
["140210","De 31 a 90 días","1",6,1355424.32,6914952.8600000003,21266152.52,1717838.78,3806863.79,8288046.3300000001,5088399.91,7838653.21,7814738.3099999996,1243568.49,5927516.6699999999,2588962.9,2644046.15,11133883.890000001,4543412.72,11655426.07,2755281.38,6352018.3300000001,3768860.57,1665204.55,13470592.189999999,5474882.6900000004,4170049.55,6778158,1801938.99,43707919.119999997,70812384.359999999,3649689.71,2674327.16,7758263.5999999996,1535759,5791780.9199999999,5003110.7300000004,3612352.31,2810174.39,37212107.5,4117215.79,14458228.15,4276836.08,2634345.61,6462266.3899999997,5787703.7699999996,1182753.8799999999,373552091.6400001]
["140215","De 91 a 180 días","1",6,2153358.2400000002,10579607.25,31728313.170000002,2116234.4500000002,6122996.6100000003,11701525.9,7148075.1399999997,11915176.27,11393546.34,2088001.19,8134121.7699999996,3526375.86,4374582.4400000004,17482547.989999998,5862912.3899999997,16080122.449999999,3754386.52,9090988.1300000008,5422791.0599999996,2320278.62,9147227.6799999997,7820577.0800000001,5726901.8399999999,9710810.1999999993,2621329.7999999998,61465574.640000001,92434880,4953653.4000000004,3849910.57,10480619.4,2276371.6800000002,8416341.2699999996,7507609.8300000001,5129505.17,4164591.28,53213846.329999998,5694883.4299999997,20894759.66,5906484.8099999996,2999437.75,9057674.3100000005,8162440.54,1727401.25,516358773.70999992]
["140220","De 181 a 360 días","1",6,4166045.54,20488513.199999999,59380983.659999996,4422834.3899999997,10865994.66,22581849.609999999,13205118.060000001,23094624.989999998,22743111.829999998,4189320.98,14973310.289999999,7477058.1500000004,8974123.3000000007,31813611.75,10761411.609999999,30048239.780000001,7973481.75,17674641.23,9938688.0800000001,4571819.7300000004,26693832.98,15426741.01,11091513.26,18373489.420000002,4996863.8499999996,117469458.22,159206422.00999999,9268755.6799999997,7443103.8300000001,18234610.289999999,4271496.1900000004,15546712.34,15090168.439999999,9846218.0600000005,8428486.5700000003,99811020.780000001,10490962.27,40013286.549999997,8336464.3499999996,4970822.8899999997,17973056.719999999,16119708.02,3049561.5,971497537.81999981]
["140225","De más de 360 días","1",6,28032388.030000001,99761472.200000003,374194324.75999999,17176494.870000001,70428556.209999993,98614296.799999997,58359179.759999998,238263846.28999999,121224110.45,24026305.77,53335774.659999996,45236873.729999997,67872584.810000002,104615453.05,67349893.780000001,181496426.91,45114734.640000001,105624841.81999999,52023321.049999997,30644559.390000001,166145313.00999999,61771749.579999998,56841183.789999999,91346399.219999999,18863525.34,617087458.33000004,851686610.36000001,32883606.390000001,43536103.659999996,113794334.64,17270072.329999998,74041752.599999994,93416753.900000006,56318400.579999998,52589722.630000003,558982959.74000001,45518957.140000001,170674012.22,74507884.150000006,46103081.079999998,99213737.459999993,122821241.23,11727681.74,5360537980.1000013]
["1403","Cartera de crédito inmobiliario por vencer","1",4,12036389.4,2925529.76,89302197.890000001,189973.44,0,388690.67,1566276.46,39896777.390000001,68241382.010000005,3491205.44,4854918.22,2227285.4,5668520.4199999999,20914065.050000001,0,38943910.049999997,2214820.87,7903127.4199999999,9611651.4199999999,2215336.94,0,25031128.809999999,3409899.66,11466725.24,1,42460615.689999998,471233998.22000003,0,1620069.12,44017542.770000003,12807160.42,53909061.350000001,25101946.899999999,3060572.3,205751.5,52068180.07,38913266.380000003,18053817.539999999,10122746.119999999,1111451.76,39871952.43,177672.89,510840.26,1167746458.6799996]
["140305","De 1 a 30 días","1",6,73657.23,64923.58,465317.14,5226.3500000000004,0,13163.08,15092.8,269884.24,563261.62,21800.49,52798.83,23141.66,18197.34,333443.42,0,186930.31,18442.830000000002,83127.16,82770.41,16391.32,0,255428.76,22440.080000000002,115631.9,0,319377.83,4394444.59,0,14444.11,327033.58,128693.58,451562.99,212981.38,30095.360000000001,3036.11,368051.20000000001,396480.75,184737.7,73902.539999999994,6503.24,348971.64,7933.14,8057.71,9977378]
["140310","De 31 a 90 días","1",6,131277.71,117901.7,1013099.35,9283.83,0,23049.15,25865.13,550654.91,1144992.7,45688.75,85385.99,49297.99,56459.61,641313.94999999995,0,361384.28,36669.699999999997,159737.54,167655.97,30646.9,0,516592.3,43647.46,242562.02,0,722418.16,8005319.3099999996,0,30120.11,651272.06000000006,231886.56,1004865.77,430688.21,56323.75,4005.2,749680.39,782232.05,361508.21,134035.46,13017.96,694885.28,16243.31,15985.21,19357653.940000001]
["140315","De 91 a 180 días","1",6,288187.75,172837.94,1487243.02,13556.31,0,34038.67,38390.35,806669.43,1706735.33,69694.38,135826.37,64086.18,96058.38,972469.19,0,491659.91,52451.31,227531.36,228748.1,39705.760000000002,0,682283.49,57561.86,345421.63,0,1074433.01,12022846.390000001,0,43849.36,934106.14,322741.61,1469724.86,643319.56000000006,74441.63,5945.9,1091859.32,1116933.49,525369.44999999995,179779.58,28897.16,1001151.7,24311.69,22350.28,28593217.850000001]
["140320","De 181 a 360 días","1",6,435150.95,346513.14,3081676.88,27329.95,0,71501.490000000005,80332.759999999995,1649864.91,3506492.73,145188.71,297466.83,134970.07999999999,200871.48,1884212.32,0,1016489.73,112423.24,459927.2,480490.92,82110.22,0,1395530.93,125279.05,717628.93,0,2154318.6800000002,24902673.699999999,0,89475.14,1978647.32,690516.97,2978724.34,1349430.45,146066.26,12256.6,2200351.38,2293726.44,1069774.6100000001,379352.7,66192.740000000005,2121673.9900000002,39816.03,47302.33,58771752.130000003]
["140325","De más de 360 días","1",6,11108115.76,2223353.4,83254861.5,134577,0,246938.28,1406595.42,36619703.899999999,61319899.630000003,3208833.11,4283440.2,1955789.49,5296933.6100000003,17082626.170000002,0,36887445.82,1994833.79,6972804.1600000001,8651986.0199999996,2046482.74,0,22181293.329999998,3160971.21,10045480.76,1,38190068.009999998,421908714.23000002,0,1442180.4,40126483.670000002,11433321.699999999,48004183.390000001,22465527.300000001,2753645.3,180507.69,47658237.780000001,34323893.649999999,15912427.57,9355675.8399999999,996840.66,35705269.82,89368.72,417144.73,1051046456.7599999]
["1404","Cartera de microcrédito por vencer","1",4,19867724.66,97468082.5,85639759.060000002,59991290.509999998,12525082.050000001,571823717.17999995,139814498.77000001,81865806.090000004,97410185.019999996,34487390.399999999,192149935.21000001,43049428.399999999,15001146.529999999,152714727.88999999,63911390.350000001,30756907.98,19062375.359999999,155609529.31999999,132997540.65000001,40007677.270000003,0,32340949.710000001,55282269.850000001,288981570.12,102337005.92,243610402.18000001,232326356.78,146320825.49000001,34460788.079999998,191671949.31999999,56507937.880000003,222583016.38,56194702.119999997,29019375.829999998,113369172.31,26678947.719999999,245055493.06999999,143838687.94999999,71640074.909999996,16661207.02,70074608.519999996,80806389.719999999,62786633.950000003,4568702560.0299997]
["140405","De 1 a 30 días","1",6,511638.64,2435955.56,1577903.56,1542431.47,415541.63,10600811.869999999,4433173.95,1277429,2119975.08,1842255.11,6965261.7300000004,1854040.06,467280.59,4274099.57,1144611.55,1206276.17,528547.25,4145241.32,3710971.12,815150.16,0,810550.63,1564914.41,11601323.57,2958445.31,7130226.8300000001,6191870.5,5468103.6699999999,723598.55,8445361.0500000007,1766608.85,5101502.1100000003,1542118.24,968483.47,2750192.29,746373.39,6343879.3899999997,5084582.97,3456060.76,473026.13,1902416.6,1325646.53,2694483.85,130918364.49000001]
["140410","De 31 a 90 días","1",6,1011958.32,4689590.58,3225016.16,2963515.29,800348.17,21734720.539999999,8273882.8700000001,2587719.19,4347509.18,2005482.88,12492931.380000001,2912605.72,902907.06,9341558.9199999999,2269410.7200000002,1829521.3,825311.32,7790902.2800000003,7406763.7999999998,1375936.24,0,1502951.6,2938541.46,21489464.82,6177756.3899999997,14057019,11375935.58,9796676.5,1391048.73,14113733.24,3045135.15,10036880.960000001,2669683.4300000002,1750365.83,5021730.47,1605638.36,11611973.460000001,8748647.2100000009,4811828.72,929619.75,3487875.62,2304265.0499999998,4755404.49,242409767.73999998]
["140415","De 91 a 180 días","1",6,1573491.88,7012534.6399999997,4932957.96,4256457.0999999996,1312889.76,33073948.27,11646830.359999999,3872776.81,6506559.8799999999,2695015.56,18593338.09,3969274.82,1517594.67,14706265.32,3330534.73,2320884.46,1178126.46,10742219.630000001,9336479.1999999993,2065890.37,0,2109967.33,4055604.73,29216124.699999999,9147265.1999999993,19482967.77,16979417.489999998,14206980.460000001,2053860.59,18758792.329999998,4489985.24,15155425.4,3907376.03,2560606.63,7675190.2800000003,2422994.02,16726660.619999999,12511231.789999999,7411250.1900000004,1351751.5,5038363.7,3322367.73,7710070.6600000001,350938324.3599999]
["140420","De 181 a 360 días","1",6,3022674.76,14140928.82,10249623.85,8274457.3600000003,2239631.21,69482341.069999993,22549039.16,7976580.9400000004,12909754.439999999,10205342.93,35317787.939999998,8271685.8799999999,2939451.96,28115740.879999999,6741744,4358426.43,2568785.3199999998,20894752.079999998,18272053.34,4059440.46,0,4237362.59,8078175.8200000003,49818095.780000001,17118490.27,36146250.229999997,32828291.079999998,27300907.260000002,4128066.15,33372822.5,8906233.4700000007,29800074.879999999,7752933.0300000003,4806020.6500000004,14492063.83,4923359.3600000003,32265497,23820767.18,8689961.9100000001,2701772.21,9996225.8000000007,6657930.4699999997,13187000.57,673618544.86999989]
["140425","De más de 360 días","1",6,13747961.060000001,69189072.900000006,65654257.530000001,42954429.289999999,7756671.2800000003,436931895.43000001,92911572.430000007,66151300.149999999,71526386.439999998,17739293.920000002,118780616.06999999,26041821.920000002,9173912.25,96277063.200000003,50425089.350000001,21041799.620000001,13961605.01,112036414.01000001,94271273.189999998,31691260.039999999,0,23680117.559999999,38645033.43,176856561.25,66935048.75,166793938.34999999,164950842.13,89548157.599999994,26164214.059999999,116981240.2,38299975.170000002,162489133.03,40322591.390000001,18933899.25,83429995.439999998,16980582.59,178107482.59999999,93673458.799999997,47270973.329999998,11205037.43,49649726.799999997,67196179.939999998,34439674.380000003,3170817558.5700011]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,276463.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2171438.0299999998,0,0,0,0,0,0,0,2447901.29]
["140805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,417.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6748.71,0,0,0,0,0,0,0,7165.73]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,870.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14081.93,0,0,0,0,0,0,0,14952.57]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,1287.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20170.62,0,0,0,0,0,0,0,21458.55]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,2646.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41589.18,0,0,0,0,0,0,0,44236.02]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,271240.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2088847.59,0,0,0,0,0,0,0,2360088.42]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,45382.58,54848.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285119.69,0,0,0,185468.97,1443621.01,0,230725.88,247858.42,325190.3,226838.44,0,0,0,24495631.48,142555.37,0,0,1464623.75,0,0,0,29147864.079999998]
["140905","De 1 a 30 días","1",6,257.02,978.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5749.75,0,0,0,3875.3,16256.6,0,2729.64,5151.76,2381.12,4658.1000000000004,0,0,0,692940.33,1976.63,0,0,3784.01,0,0,0,740738.53]
["140910","De 31 a 90 días","1",6,563.38,2034.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9606.56,0,0,0,3384.68,31658.29,0,5009.37,6449.08,3900.91,9430.7199999999993,0,0,0,857804.37,2912.54,0,0,22560.07,0,0,0,955314.26]
["140915","De 91 a 180 días","1",6,816.4,3067.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13617.78,0,0,0,6165.91,41888.81,0,7453.47,9674.8700000000008,5652.83,14896.29,0,0,0,963412.2,4334.41,0,0,36373.699999999997,0,0,0,1107353.8400000001]
["140920","De 181 a 360 días","1",6,1717.88,6417.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28085.439999999999,0,0,0,23537.279999999999,94054.01,0,15585.76,19683.98,11865.67,26745.52,0,0,0,4532869.45,7669.43,0,0,75283.55,0,0,0,4843515.26]
["140925","De más de 360 días","1",6,42027.9,42351.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228060.16,0,0,0,148505.79999999999,1259763.3,0,199947.64,206898.73,301389.77,171107.81,0,0,0,17448605.129999999,125662.36,0,0,1326622.42,0,0,0,21500942.190000001]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,78470.25,5370733.2300000004,40453155.590000004,3627.11,183931.01,3620175.13,38818.35,657962.46,156569.14000000001,0,0,0,0,27035750.969999999,0,0,0,0,24936.95,181488.46,13042.24,1933214.29,441001.82,0,264063.07,17794382.34,17691184.640000001,1006780.32,1757013.49,5503382.7400000002,2844691.26,1443530.76,793294.06,291795.12,0,9722466,654890.88,22321.24,43323.68,8634500.2100000009,2993489.94,0,6654.67,151660641.41999999]
["141005","De 1 a 30 días","1",6,1018.46,68216.740000000005,271899.67,171.63,4708.53,39920.980000000003,763.87,11795.61,2100.3200000000002,0,0,0,0,133939.32,0,0,0,0,1.87,2025.32,0,28232.01,12371.89,0,2895.83,323105.95,313881.83,31055.05,33794.33,49433.24,35790.239999999998,51946,12166.02,3723.24,0,83072.2,17929.14,826.62,0,17951.78,34889.69,0,550.73,1590178.1099999999]
["141010","De 31 a 90 días","1",6,1609.96,115979.88,582283.38,354.4,5939.01,90380.81,1285.3,20232.400000000001,5021.4799999999996,0,0,0,0,351945.04,0,0,0,0,77.44,3867.04,541.02,50331.28,19575.87,0,8426.8799999999992,631578.16,536248.21,52830.559999999998,52570.14,101934.92,53616.11,74338.820000000007,15570.37,5906.31,0,171924.04,24987.119999999999,1713.7,240.68,49032.28,59467.8,0,1057.29,3090867.7]
["141015","De 91 a 180 días","1",6,2380.65,181681.25,932897.04,544.41,14751.64,150076.46,1935.66,30130.38,7903.45,0,0,0,0,651368.24,0,0,0,0,109.97,5544.95,365.44,71532.06,28192.2,0,13631.87,908141.1,756331.33,80704.039999999994,77071.839999999997,421477.61,77966.58,108430.63,23262.240000000002,8811.67,0,254731.45,37561.870000000003,2628.01,361.02,105310.9,92546,0,1629.09,5050011.05]
["141020","De 181 a 360 días","1",6,3708.38,366303.58,2171018.54,1156.1300000000001,25262.720000000001,324055.36,4114.6000000000004,63427.47,15456.99,0,0,0,0,1588470.42,0,0,0,0,222.1,12106.55,1139.6199999999999,149794.92000000001,57842.14,0,28046.38,1863596.12,1536302.52,160705.18,159671.6,313865.76,165724.70000000001,181638.73,48302.23,19137.560000000001,0,544399.97,77309.649999999994,3891.13,722.04,235979.29,197266.35,0,3417.56,10324056.289999999]
["141025","De más de 360 días","1",6,69752.800000000003,4638551.78,36495056.960000001,1400.54,133269.10999999999,3015741.52,30718.92,532376.6,126086.9,0,0,0,0,24310027.949999999,0,0,0,0,24525.57,157944.6,10996.16,1633324.02,323019.71999999997,0,211062.11,14067961.01,14548420.75,681485.49,1433905.58,4616671.21,2511593.63,1027176.58,693993.2,254216.34,0,8668338.3399999999,497103.1,13261.78,41999.94,8226225.96,2609320.1,0,0,131605528.27]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,101364.85,277990.92,6114823.7300000004,0,0,0,0,132237.65,88379.77,0,0,0,0,2490942.54,0,0,0,0,0,46988.62,0,417488.66,17463.41,0,0,1001498.67,6002163.1299999999,0,0,1707013.18,417130.03,1665860.73,11493.32,7241.87,0,1463473.63,365147.9,0,0,347723.62,896521.7,0,0,23572947.93]
["141105","De 1 a 30 días","1",6,1967.23,6131.9,40225.4,0,0,0,0,3463.35,723.34,0,0,0,0,19149,0,0,0,0,0,316.62,0,4502.43,70.72,0,0,5916.43,66870.67,0,0,7449.99,2168.2399999999998,18653.98,523.23,1520.68,0,4679.55,5849.6,0,0,3272.43,5489.86,0,0,198944.65]
["141110","De 31 a 90 días","1",6,1567.57,8371.2999999999993,64890.12,0,0,0,0,7720.36,922.25,0,0,0,0,32080.76,0,0,0,0,0,249.6,0,8079.27,157.97999999999999,0,0,12388.4,82120.55,0,0,14176.59,4522.7299999999996,30300.11,953.81,1013.82,0,7885.97,8922.1299999999992,0,0,1601.15,9058.81,0,0,296983.28000000003]
["141115","De 91 a 180 días","1",6,2173.83,10566.48,95698.97,0,0,0,0,11387.53,1277.67,0,0,0,0,51523.68,0,0,0,0,0,332.85,0,9849.51,224.97,0,0,16272.52,128115.97,0,0,21008.75,6362.08,41769.089999999997,1314.87,689.48,0,11941.26,11132.04,0,0,5221.2700000000004,12083.12,0,0,438945.94]
["141120","De 181 a 360 días","1",6,4651.7700000000004,23152.959999999999,199990.83,0,0,0,0,21734.05,2687.04,0,0,0,0,107821.65,0,0,0,0,0,709,0,19697.05,472.61,0,0,34226.18,275932.64,0,0,44005.33,13734.51,83417.240000000005,2734.74,2143.02,0,25125.22,22577.96,0,0,5061.58,26455.82,0,0,916331.2]
["141125","De más de 360 días","1",6,91004.45,229768.28,5714018.4100000001,0,0,0,0,87932.36,82769.47,0,0,0,0,2280367.4500000002,0,0,0,0,0,45380.55,0,375360.4,16537.13,0,0,932695.14,5449123.2999999998,0,0,1620372.52,390342.47,1491720.31,5966.67,1874.87,0,1413841.63,316666.17,0,0,332567.19,843434.09,0,0,21721742.859999999]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,44850.31,2719706.22,11855906.689999999,243659.94,76195.02,21762923.420000002,197112.2,51325.95,97458.83,0,0,0,0,35259715.340000004,0,0,0,5895.05,91027.04,3460673.82,0,1550846.83,805880.65,0,1437984,7131574.3499999996,8029425.5599999996,3502024.72,1340773.75,2414342.81,4583340.82,7788107.4299999997,461434.46,454094.22,0,1435275.07,2216846.87,272835.65999999997,37814.519999999997,1996659.75,2111637.9700000002,0,76587.429999999993,123513936.69999999]
["141205","De 1 a 30 días","1",6,522.55999999999995,37384.160000000003,102741.36,2510.88,2919.63,157214.1,1410.11,1614.59,2417.5,0,0,0,0,190728.06,0,0,0,0,472.42,39341.14,0,18765.29,31203.87,0,16932.189999999999,184667.39,221380.95,78136.58,24146.85,61049.51,58116.09,187008.41,7512.83,31973.27,0,28556.67,57452.51,6251.3,197.55,12609,30066.34,0,1107.26,1596410.3699999999]
["141210","De 31 a 90 días","1",6,921.77,61949.14,174330.22,4515.96,4780.18,303804.46000000002,4075.47,2834.11,5623.3,0,0,0,0,485570.6,0,0,0,0,1037.31,73334.69,0,36308.94,44117.2,0,40480.550000000003,255158.91,250572.86,127218.41,35133.47,97767.59,87199.5,279499.2,11117.03,16952.259999999998,0,48036.17,78586.17,8243.23,472.6,50392.37,47765.67,0,2744.59,2640543.9300000002]
["141215","De 91 a 180 días","1",6,2641.74,96312.62,260460.9,5244.78,7671.51,522304.53,6529.31,4406.16,8207.64,0,0,0,0,904147.76,0,0,0,2599.38,1428.64,127975.14,0,48703.24,58742.69,0,64965.87,382232.73,343496.99,192866.81,55178.71,147205,127262.61,382945.34,14537.47,19824.669999999998,0,74919.12,111553.59,12398.7,669.77,56837.25,68735.350000000006,0,4266.84,4117272.8600000003]
["141220","De 181 a 360 días","1",6,5658.54,196501.85,617961.22,10967.74,16592.09,1191234.1299999999,13514.95,10453.57,16185.53,0,0,0,0,2177868.25,0,0,0,3295.67,3274.51,235502.18,0,102211.72,112915.04,0,137917.60999999999,918495.14,745236.31,391015.69,116591.67999999999,287893.21999999997,273342.94,772216.8,31325.05,65493.1,0,139853.6,234253.39,25676.38,1455.32,141916.01999999999,151968.41,0,8271.57,9157059.2200000007]
["141225","De más de 360 días","1",6,35105.699999999997,2327558.4500000002,10700412.99,220420.58,44231.61,19588366.199999999,171582.36,32017.52,65024.86,0,0,0,0,31501400.670000002,0,0,0,0,84814.16,2984520.67,0,1344857.64,558901.85,0,1177687.78,5391020.1799999997,6468738.4500000002,2712787.23,1109723.04,1820427.49,4037419.68,6166437.6799999997,396942.08000000002,319850.92,0,1143909.51,1735001.21,220266.05,35019.279999999999,1734905.11,1813102.2,0,60197.17,106002650.32000001]
["1416","Cartera de crédito de vivienda de interés social y público  refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141620","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141625","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,383696.35,10469.959999999999,0,0,0,0,0,0,0,0,0,0,0,356109.65,0,0,0,0,0,0,0,0,0,0,0,212511.31,113570.54,0,0,0,0,0,0,0,0,15298411.810000001,0,0,0,137220.04999999999,0,0,0,16511989.67]
["141705","De 1 a 30 días","1",6,7135.68,303.82,0,0,0,0,0,0,0,0,0,0,0,1182.76,0,0,0,0,0,0,0,0,0,0,0,1135.82,345.4,0,0,0,0,0,0,0,0,102461.02,0,0,0,630.29,0,0,0,113194.79]
["141710","De 31 a 90 días","1",6,8515.2900000000009,616.74,0,0,0,0,0,0,0,0,0,0,0,3258.74,0,0,0,0,0,0,0,0,0,0,0,2444.9899999999998,700.94,0,0,0,0,0,0,0,0,402915.16,0,0,0,2676.59,0,0,0,421128.45]
["141715","De 91 a 180 días","1",6,12823.07,937.98,0,0,0,0,0,0,0,0,0,0,0,4804.1099999999997,0,0,0,0,0,0,0,0,0,0,0,7460.09,1077.27,0,0,0,0,0,0,0,0,684080.63,0,0,0,4105.34,0,0,0,715288.49]
["141720","De 181 a 360 días","1",6,25327.67,1971.88,0,0,0,0,0,0,0,0,0,0,0,10017.4,0,0,0,0,0,0,0,0,0,0,0,11561.32,2250.98,0,0,0,0,0,0,0,0,1638332.87,0,0,0,8547.15,0,0,0,1698009.27]
["141725","De más de 360 días","1",6,329894.64,6639.54,0,0,0,0,0,0,0,0,0,0,0,336846.64,0,0,0,0,0,0,0,0,0,0,0,189909.09,109195.95,0,0,0,0,0,0,0,0,12470622.130000001,0,0,0,121260.68,0,0,0,13564368.67]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,976563.85,2551715.08,10203766.310000001,22374.15,111147.1,6032811.46,27488.57,50613.9,609474.06000000006,218417.51,16360.39,0,21952.99,18642084.780000001,0,0,0,9087.9,13164.84,98269.82,117632.64,1041424.98,61692.07,0,38478.75,5164950.1900000004,2631285.64,48087.17,0,1132290.32,621995.73,382707.9,46705.38,7493.07,0,12528494.51,16132.37,200759.87,54588.959999999999,1058547.32,2712120.03,0,71562.06,67542241.670000002]
["141805","De 1 a 30 días","1",6,9299.2999999999993,33654.080000000002,81395.37,679.1,985.76,18661,227.41,2725.43,6984.48,1196.53,838.16,0,250.78,39114.26,0,0,0,196.53,15.22,2980.34,535.44000000000005,20519.3,2192.81,0,1175,95750.34,44586.65,2520.42,0,16580.89,10648.86,26154.48,518.98,276.13,0,111774.17,436.07,2892.93,719.44,11611.56,33879.99,0,813.87,582791.07999999996]
["141810","De 31 a 90 días","1",6,20278.330000000002,63799.85,154751.42000000001,914.14,2123.6999999999998,37320.07,672.54,5069,12418.13,3169.67,925.14,0,654.79999999999995,162980.6,0,0,0,411.51,140.62,3912.39,6027.33,39130.730000000003,3405.07,0,1565.48,175599.53,60082.96,4052.34,0,25728.47,16849.77,20712.04,954.04,484.05,0,231081.04,654.85,4844.3900000000003,1468.86,18063.849999999999,58344.07,0,1934.12,1140524.8999999999]
["141815","De 91 a 180 días","1",6,41295.32,98664.45,244330.18,1385.85,4041.28,71122.460000000006,1032.77,7137.47,19152.61,4648.3100000000004,1430.42,0,983.08,355882.33,0,0,0,624.46,225.47,5312.21,4500.88,50541.03,5000.49,0,2454.92,245500.22,90114.09,6005.39,0,38564.980000000003,23695.26,29886.63,1383.4,564.03,0,357213.77,658.64,7220.22,2281.4499999999998,34190.120000000003,83970.02,0,2927.48,1843941.69]
["141820","De 181 a 360 días","1",6,85785.16,207142.16,544641.24,2951.63,8439.67,177530.32,2196.94,11411.65,39730.370000000003,9856.2800000000007,3044.95,0,2097.16,1212978.95,0,0,0,1325.43,477.46,12222.01,14036.2,104796.12,9042.83,0,5230.26,531152,171521.59,9750.1299999999992,0,77652.66,46436.05,58731.96,2490.38,1345.35,0,753400.3,2081.4899999999998,15071.57,4850.16,74226.039999999994,181146.35,0,6227.41,4391020.2299999995]
["141825","De más de 360 días","1",6,819905.74,2148454.54,9178648.0999999996,16443.43,95556.69,5728177.6100000003,23358.91,24270.35,531188.47,199546.72,10121.719999999999,0,17967.169999999998,16871128.640000001,0,0,0,6529.97,12306.07,73842.87,92532.79,826437.8,42050.87,0,28053.09,4116948.1,2264980.35,25758.89,0,973763.32,524365.79,247222.79,41358.58,4823.51,0,11075025.23,12301.32,170730.76,45269.05,920455.75,2354779.6,0,59659.18,59583963.770000003]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,200170.61,85802.23,971582.95,14438.68,0,16417.82,0,5812.67,0,0,0,0,0,1772481.99,0,0,0,0,0,0,0,30240.83,10748.57,0,0,42189.37,284366.5,0,0,187039.32,64602.94,66436.2,53044.84,0,0,580755.80000000005,3725.03,38788.86,0,8526.5,122290.87,0,0,4559462.58]
["141905","De 1 a 30 días","1",6,639,1641.64,6309.76,602.14,0,690.91,0,250.31,0,0,0,0,0,9317.6299999999992,0,0,0,0,0,0,0,598.96,108.85,0,0,366.6,1487.66,0,0,211.71,373.67,2181.2800000000002,396.98,0,0,2808.42,243.89,268.2,0,225.2,1084.42,0,0,29807.23]
["141910","De 31 a 90 días","1",6,1550.57,2386.9699999999998,9403.2800000000007,743.78,0,715.29,0,512.91,0,0,0,0,0,25069.22,0,0,0,0,0,0,0,1054.7,116.66,0,0,772.82,2102.86,0,0,596.03,794.52,2368.02,574.41999999999996,0,0,4097.49,497.14,574.91999999999996,0,687.05,1248.5999999999999,0,0,55867.25]
["141915","De 91 a 180 días","1",6,3230.4,3576.11,13421.02,1122.1199999999999,0,1073.9100000000001,0,782.14,0,0,0,0,0,52752.83,0,0,0,0,0,0,0,1320.78,168.33,0,0,1145.26,3226.62,0,0,719.51,1182.69,3460.73,828.49,0,0,5673.97,759.65,844.03,0,467.74,1753.26,0,0,97509.59]
["141920","De 181 a 360 días","1",6,7798.45,6599.32,30543.43,1939.14,0,2221.14,0,1634.16,0,0,0,0,0,112146.98,0,0,0,0,0,0,0,2758.84,352.92,0,0,2380.6,6334.84,0,0,1555.31,2455.02,7371.1,1745.23,0,0,12009.41,1582.69,1764.19,0,1451.25,3631.82,0,0,208275.84]
["141925","De más de 360 días","1",6,186952.19,71598.19,911905.46,10031.5,0,11716.57,0,2633.15,0,0,0,0,0,1573195.33,0,0,0,0,0,0,0,24507.55,10001.81,0,0,37524.089999999997,271214.52,0,0,183956.76,59797.04,51055.07,49499.72,0,0,556166.51,641.66,35337.519999999997,0,5695.26,114572.77,0,0,4168002.6700000004]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,991382.32,1870209.49,5537177.0599999996,120337.95,215375.38,35443779.549999997,613890.17000000004,1947.92,742063.78,1336144.95,33240.99,0,931.91,31385808.949999999,0,0,0,71170.67,89199.24,87373.38,0,743277.02,158555.29,57471.55,387412.74,2767716.71,1043643.03,267168.15000000002,4330.22,1891531.93,1389079.1,961595.84,132816.57,40059.050000000003,0,2028936.48,85651.91,291949.07,34173.47,753689.79,1575425.14,0,431878.71,93586395.480000004]
["142005","De 1 a 30 días","1",6,19939.189999999999,27267.69,60308.39,1801.41,4435.1000000000004,68725.600000000006,5009.58,79.72,12677.46,8926.7000000000007,518.32000000000005,0,437.09,61320.4,0,0,0,2111.6799999999998,538.4,406.8,0,11675.23,6725.77,871.67,3721.51,66746.320000000007,27782.2,8416.59,78.11,59020.47,24671.119999999999,21292.74,3647.52,308.41000000000003,0,22452.76,2391.48,5058.43,208.91,6367.98,23574.37,0,15718.13,585233.25]
["142010","De 31 a 90 días","1",6,29629.86,46230.86,100012.17,4035.49,8938.02,159191.66,11504.23,167.73,21054.71,19708.37,766.1,0,223.07,271700.32,0,0,0,2357.21,2170.66,856.06,0,21176.21,8462.43,1986.23,9495.26,97871.97,28042.5,12338.71,166.27,101062.16,37679.49,26775.4,4725.8599999999997,1616.22,0,42098.18,3723.68,6603.3,1038.9100000000001,14902.99,38184.85,0,27587.41,1164084.55]
["142015","De 91 a 180 días","1",6,72778.92,68913.75,140713.53,3685.37,13750.38,322887.24,15195.37,260.08,29797.79,33057.72,988.13,0,185.64,626381.36,0,0,0,2958.61,3559.84,1234.55,0,27671.24,11940.94,2813.63,14948.04,152350.5,43845.37,18819.34,167.07,161512.35999999999,55578.57,36571.01,6523.9,913.35,0,71683.100000000006,4234.09,9499.16,982.96,23466.25,53829.03,0,38389.78,2072087.97]
["142020","De 181 a 360 días","1",6,125172.93,144167.76,321316.40000000002,7747.1,29445.18,802484.93,34014.160000000003,569.48,59885.16,140908.99,1604.21,0,86.11,2269916.44,0,0,0,6233.32,7803.09,2685.01,0,55471.99,19722.830000000002,5405.7,31788.69,303053.59000000003,92520.62,35964.01,530.85,263676.53999999998,114579.42,75191.820000000007,13209.25,2432.04,0,145704,9201.2800000000007,19998.240000000002,2787.15,54120.87,117717.26,0,72777.25,5389893.6699999999]
["142025","De más de 360 días","1",6,743861.42,1583629.43,4914826.57,103068.58,158806.70000000001,34090490.119999997,548166.82999999996,870.91,618648.66,1133543.17,29364.23,0,0,28156490.43,0,0,0,57509.85,75127.25,82190.960000000006,0,627282.35,111703.32,46394.32,327459.24,2147694.33,851452.34,191629.5,3387.92,1306260.3999999999,1156570.5,801764.87,104710.04,34789.03,0,1746998.44,66101.38,250789.94,29155.54,654831.69999999995,1342119.6299999999,0,277406.14,84375096.040000007]
["1424","Cartera de crédito de vivienda de interés social y público  reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142405","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142415","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,48510.1,8270.4,12599.73,0,145964.35999999999,0,0,0,0,0,0,29767.919999999998,0,10935.91,189134.48,561873.47,0,131397.76999999999,0,0,0,150535.32999999999,0,49233.35,0,170981.89,160351.39000000001,0,14640.66,59921,0,413429.64,0,0,0,12087554.939999999,222933.62,37687.33,0,110537.39,0,1500722.9,0,16116983.58]
["142505","De 1 a 30 días","1",6,2776.62,1835.19,6727.95,0,7152.95,0,0,0,0,0,0,1321.37,0,1721.75,27050.44,78902.720000000001,0,7150.09,0,0,0,4961.74,0,2590.14,0,10063.459999999999,29954.98,0,2138.08,0,0,17682.46,0,0,0,680480.25,15401.75,4557.88,0,9628.16,0,35164.6,0,947262.58]
["142510","De 31 a 90 días","1",6,2851.63,1561.13,3910.2,0,11834.12,0,0,0,0,0,0,1364.05,0,1477.5,23913.78,82821.740000000005,0,7353.58,0,0,0,5849.46,0,2662.37,0,14162.41,24325.84,0,2185.48,11335.71,0,19415.53,0,0,0,196916.44,15795.68,4664.95,0,8248.6200000000008,0,34237.14,0,476887.36]
["142515","De 91 a 180 días","1",6,5976.34,2397.67,1961.58,0,14798.97,0,0,0,0,0,0,2065.2800000000002,0,1857.25,31274.61,124143.36,0,11163.18,0,0,0,7921.74,0,4037.28,0,19925.05,35699.35,0,3344.62,11675.79,0,27943.43,0,0,0,1745254.52,23379.38,7137.01,0,10912.34,0,47391.15,0,2140259.9]
["142520","De 181 a 360 días","1",6,3116.72,2476.41,0,0,26933.29,0,0,0,0,0,0,4320.82,0,3864.48,59673.38,145754.14000000001,0,14862.15,0,0,0,7898.56,0,8416.08,0,39412.82,70371.22,0,6972.48,24197.16,0,50530.76,0,0,0,1970803.25,32364.080000000002,14918.4,0,18700.38,0,89204.49,0,2594791.0699999998]
["142525","De más de 360 días","1",6,33788.79,0,0,0,85245.03,0,0,0,0,0,0,20696.400000000001,0,2014.93,47222.27,130251.51,0,90868.77,0,0,0,123903.83,0,31527.48,0,87418.15,0,0,0,12712.34,0,297857.46000000002,0,0,0,7494100.4800000004,135992.73000000001,6409.09,0,63047.89,0,1294725.52,0,9957782.6699999999]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,2239350.4300000002,6620874.6900000004,26592518.969999999,609011.59,5480089.1600000001,5160322.6500000004,2114349.1800000002,8901948.7200000007,4900565.05,1451376.22,3391764.37,1990104.24,3254955.83,12348153.960000001,12171303.83,14855702.58,1483323.24,8396308.4900000002,1755938.75,1324527.23,2128683.5299999998,5246763.6500000004,3482401.73,3521421.06,636086.66,39417161.350000001,68386457.870000005,1495482.27,2026714.29,5413196.7999999998,1108613,4055916.63,4046118.11,2855029.7,1860430.6,63592361.280000001,881621.13,5925234.9800000004,5765798.96,2183310.58,3068944.98,4941523.08,583342.91,357665104.3300001]
["142605","De 1 a 30 días","1",6,89432.28,399091.88,1289452.76,47823.360000000001,273314.09000000003,432092.13,156481.12,707447.89,456588.86,62225.02,740323.69,99012.96,167283.43,1273663,710099.15,804033.1,92977.8,404279.63,135375.43,66934.03,84691.43,482794.64,218453.29,261879.96,62054.83,1035189.19,5305040.0199999996,129906.53,149880.66,278481.7,97802.79,395021.38,195158.76,192831.33,157497.82,4918563.6500000004,92859.86,380856.33,207925.86,198693.45,213617.31,215972.91,36711.33,23719816.640000001]
["142610","De 31 a 90 días","1",6,94257.24,394812.85,1300876.92,43894.6,283508.76,413377.41,154116.12,488711.84,292234.96000000002,63029.84,236770.28,105211.64,164567.53,910200.6,551924.24,790073.97,94365.27,394152.39,124613.15,71560.17,179145.2,479011.95,226405.91,265370.03999999998,46325.73,2164936.7200000002,3607523.11,126051.8,144244.01,269780.82,92603.45,309681.74,199958.58,191832.65,149744.97,3686397.83,85746.76,380747.11,217592.92,209751.3,204242.39,213863.39,36162.410000000003,20459380.57]
["142615","De 91 a 180 días","1",6,135060.62,567910.19999999995,1895174.42,58684.27,392430.96,562680.06999999995,214099.18,689052.36,409240.12,91453.03,301785.44,136802.10999999999,233769.03,1290826.3799999999,746969.72,1065244.42,120989.92,551773.05000000005,161585.18,96398.8,121602.91,642563.4,299725.75,357017.37,67093.509999999995,2986915.17,4953026.43,176696.08,198308.04,383779.07,129950.41,415336.53,284437.43,264170.71999999997,173726.74,5405026.2400000002,113753.38,530266.38,288396.11,268903.89,275217.24,296388.7,50363.53,28404594.309999999]
["142620","De 181 a 360 días","1",6,252969.82,1104876.5,3725316.57,102399.45,735618.43,1029581.32,391737.01,1273301.24,754510.93,177027.68,513133.34,286291.89,446153.35,2190292.89,1475272.52,1954201.73,250569.47,1061861.3400000001,287713.51,196750.9,340699.43,1124747.06,567893.18000000005,617860.19999999995,126108.96,5804802.8200000003,8923232.6799999997,312002.69,353003.49,687883.73,236431.59,733539.83,558989.31999999995,477115.26,310374.27,10022753.970000001,172197.12,938754.43,576188.16000000003,445008.07,492425.92,570570.81999999995,99227.87,52701390.759999998]
["142625","De más de 360 días","1",6,1667630.47,4154183.26,18381698.300000001,356209.91,3795216.92,2722591.72,1197915.75,5743435.3899999997,2987990.18,1057640.6499999999,1599751.62,1362785.64,2243182.4900000002,6683171.0899999999,8687038.1999999993,10242149.359999999,924420.78,5984242.0800000001,1046651.48,892883.33,1402544.56,2517646.6,2169923.6,2019293.49,334503.63,27425317.449999999,45597635.630000003,750825.17,1181278.0900000001,3793271.48,551824.76,2202337.15,2807574.02,1729079.74,1069086.8,39559619.590000004,417064.01,3694610.73,4475695.91,1060953.8700000001,1883442.12,3644727.26,360877.77,232379922.04999998]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,217320.75,177541.28,1796777.3,0,0,0,97036.78,1574606.56,703621.31,167651.20000000001,37065,38994.42,50141.82,2227826.38,0,1121321.8,0,478158.22,85861.66,0,0,1096277.17,42420.9,420707.85,22560.62,2014844.52,21471895.07,0,65273.07,328286.18,0,1553845.56,540307.94999999995,143862.46,0,2402705.71,145591.44,127264.49,217443.65,17370.47,213419.44,0,0,39598001.030000001]
["142705","De 1 a 30 días","1",6,6660.24,6111.82,29022.89,0,0,0,1709.2,48358.720000000001,16716.150000000001,2762.09,1817.08,1115.17,1409.83,75015.38,0,9057.77,0,9401.81,3104.51,0,0,16878.18,1348.66,6799.11,1495.4,16346.1,781149.71,0,2191.86,2970.29,0,23869.78,12110.53,3407.84,0,62041.59,2686.88,2703.29,777.36,685.64,10437.42,0,0,1160162.3]
["142710","De 31 a 90 días","1",6,4767.7299999999996,8708.9699999999993,20161.7,0,0,0,1231.57,34753.61,11556.94,1834.48,1257.46,1700.17,2149.11,52435.19,0,14129.38,0,14386.24,3122.63,0,0,26510.6,941.5,10592.5,2265.5500000000002,30285.84,388365.78,0,3328.5,2238.02,0,38447.800000000003,18298.28,2410.48,0,42298.57,4117.82,4123.55,1521.91,1636.95,7153.12,0,0,756731.95]
["142715","De 91 a 180 días","1",6,7104.52,8233.4,29795.5,0,0,0,1790.72,48804.2,16933.09,2727.59,1265.3499999999999,1393.98,2193.16,74680.59,0,13730.08,0,14203.48,4735.2299999999996,0,0,25761.88,1407.23,10618.39,2325.5100000000002,44139.6,564524.88,0,3402.87,3107.52,0,37726.230000000003,18488.509999999998,3557.65,0,62122.879999999997,3667.73,8034.4,1256.23,1193.49,10730.97,0,0,1029656.86]
["142720","De 181 a 360 días","1",6,14824.9,17208.169999999998,61679.73,0,0,0,3759.28,86335.61,32711.81,5601.56,3931.97,2846.96,3784.64,143597.81,0,28975.02,0,30063.88,2437.9299999999998,0,0,46131.33,2932.98,22426.560000000001,4831.92,87830.720000000001,1135052.32,0,7087.71,6554.31,0,78746.850000000006,38733.230000000003,7429.4,0,119726.42,8717.0499999999993,3209.89,2848.99,2989.07,21942.5,0,0,2034950.52]
["142725","De más de 360 días","1",6,183963.36,137278.92000000001,1656117.48,0,0,0,88546.01,1356354.42,625703.31999999995,154725.48000000001,28793.14,31938.14,40605.08,1882097.41,0,1055429.55,0,410102.81,72461.36,0,0,980995.18,35790.53,370271.29,11642.24,1836242.26,18602802.379999999,0,49262.13,313416.03999999998,0,1375054.9,452677.4,127057.09,0,2116516.25,126401.96,109193.36,211039.16,10865.32,163155.43,0,0,34616499.399999999]
["1428","Cartera de microcrédito que no devenga intereses","1",4,3613505.78,7025451.7199999997,15623897.35,4738185.34,1797652.18,44419949.259999998,11539137.24,4306798.08,5529398.4299999997,7461339.75,18433003.66,3213843.64,1659111.55,27245114.940000001,14257950.539999999,4062842.24,575775.69999999995,17559080.559999999,5565726.0999999996,1052064.28,0,3903392.6,5037505.5599999996,14923231.470000001,3501833.23,14816333.619999999,20841933.390000001,13048351.880000001,2687028.5,16212042.539999999,1800358.5,20134378.640000001,4564839.76,2300140.56,3932794.52,5419565.3099999996,4906519.8600000003,3141698.29,8489310.9600000009,2117159.5099999998,1827712.25,6494057.7400000002,3137947.79,362917964.82000011]
["142805","De 1 a 30 días","1",6,179793.68,429700.56,682523.59,291028.84000000003,143118.21,2749461.15,891848.05,271173.59999999998,440967.34,511580.95,1478937.27,288399.59999999998,160699.91,1775370.98,430680.53,280044.23,35790.81,994459.73,343364.52,54517.45,0,252946.56,388113.96,1465865.22,285174.42,475020.51,1486000.59,886683.82,194912.58,1293461.29,182829.18,1080536.17,240865.3,188247.78,412227.48,352744.66,380496.99,254251.73,361810.01,217721.8,135894.19,250396.75,339147.51,23558809.5]
["142810","De 31 a 90 días","1",6,183349.53,430882.01,679838.63,280012.37,143627.98000000001,2758571.09,820110.18,264126.3,310476.53000000003,457090.43,1452538.09,288128.08,154982.54999999999,1779960.09,483397.9,266459.31,35226.28,971311.86,326107.45,54280.14,0,256751.24,385910.49,1395165.7,222856.21,973059.89,1195530.1299999999,868334.07999999996,193898.37,1290498.1200000001,172288.21,1098502.19,250104.2,185119.12,406149.97,337693.25,356474.77,249624.26,374734.85,234406.81,132824,251904.65,333067.73,23305375.039999999]
["142815","De 91 a 180 días","1",6,265599.82,626488.31000000006,956312.22,387743.78,214801.41,3890405.95,1078759.71,373066.52,445900.61,647880.06999999995,1827906.25,364255.09,205375.9,2563196.48,660486.22,354781.67,41087.040000000001,1314135.72,421532.05,72967.48,0,337754.82,515653.43,1828391.29,318811.15999999997,1308545.05,1674909.25,1224063.46,266224.64000000001,1721907.07,217859.07,1475887.38,351980.43,278008.2,502879.92,490183.04,479529.87,358153,503214.77,293924.33,181503.05,335024.14,409279.13,31786368.800000001]
["142820","De 181 a 360 días","1",6,499612.11,1182028.94,1932761.98,730199.55,366404.89,7850534.6600000001,1992295.26,715939.47,805420.9,1224359.71,3116606.88,635458.15,319714.40000000002,4617771.6500000004,1341240.6399999999,672485.49,93595.22,2547874.11,803929.98,152496.38,0,627527.57999999996,938108.77,2962199.34,602878.13,2383537.34,3136967.72,2230376.23,492223.37,3028705.98,345114.54,2926069.45,586913.43000000005,449687.41,775763.53,872866.31,811145.89,600247.53,957470.45,510589.46,310522.51,674815.21,659473.34,58483933.890000001]
["142825","De más de 360 días","1",6,2485150.64,4356351.9000000004,11372460.93,3049200.8,929699.69,27170976.41,6756124.04,2682492.19,3526633.05,4620428.59,10557015.17,1637602.72,818338.79,16508815.74,11342145.25,2489071.54,370076.35,11731299.140000001,3670792.1,717802.83,0,2428412.4,2809718.91,7271609.9199999999,2072113.31,9676170.8300000001,13348525.699999999,7838894.29,1539769.54,8877470.0800000001,882267.5,13553383.449999999,3134976.4,1199078.05,1835773.62,3366078.05,2878872.34,1679421.77,6292080.8799999999,860517.11,1066968.5,4981916.99,1396980.08,225783477.59000003]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118087.62,0,0,0,0,0,0,0,118087.62]
["143205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,801.91,0,0,0,0,0,0,0,801.91]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,584.98,0,0,0,0,0,0,0,584.98]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,822.6,0,0,0,0,0,0,0,822.6]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1700.83,0,0,0,0,0,0,0,1700.83]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114177.3,0,0,0,0,0,0,0,114177.3]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,375636.34,156453.15,0,0,0,0,199033.72,0,0,0,1633389.69,0,0,0,9226.98,0,0,0,2373739.88]
["143305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1897.42,2998.77,0,0,0,0,5708.43,0,0,0,70000.11,0,0,0,454.45,0,0,0,81059.179999999993]
["143310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6339.65,3055.72,0,0,0,0,6580.33,0,0,0,8696.4699999999993,0,0,0,462.49,0,0,0,25134.66]
["143315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33510.85,4692.8100000000004,0,0,0,0,6162.28,0,0,0,75644.75,0,0,0,709.12,0,0,0,120719.81]
["143320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43483.25,9792.61,0,0,0,0,18419.25,0,0,0,155338.35,0,0,0,1475.45,0,0,0,228508.91]
["143325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290405.17,135913.24,0,0,0,0,162163.43,0,0,0,1323710.01,0,0,0,6125.47,0,0,0,1918317.3199999998]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,902.55,1612311.09,6509131.5800000001,0,43294.22,501560.54,0,73017.95,62920.98,0,0,0,0,3183451.39,0,0,0,0,0,16847.900000000001,0,441781.28,192159.78,0,0,3977652.94,7452125.71,233463.1,584389.31000000006,1324406.1399999999,208157.3,538634.34,73341.820000000007,110745.33,0,5090650.25,52584.4,97054.51,0,556541.71,555651.94999999995,0,0,33492778.07]
["143405","De 1 a 30 días","1",6,67.75,40241.19,166251.97,0,3591.16,21307.91,0,4753.2299999999996,21942.93,0,0,0,0,82813.350000000006,0,0,0,0,0,255.31,0,16120.34,6934.19,0,0,70788.28,267784.26,15120.26,24371.83,23981.77,6458.44,29853.43,2182.4299999999998,3265.04,0,79864.210000000006,2867.39,1359.54,0,19169.38,13266.04,0,0,924611.63]
["143410","De 31 a 90 días","1",6,69.900000000000006,42056.160000000003,170966.05,0,3597.23,22157.21,0,4810.16,1375,0,0,0,0,85275.91,0,0,0,0,0,277.95999999999998,0,16748.310000000001,7147.17,0,0,149194.46,208343.01,15685.53,24841.9,21840.880000000001,6398.98,31538.799999999999,2300.1,4267.26,0,86361.43,2976.42,1481.65,0,22078.46,13717.06,0,0,945507]
["143415","De 91 a 180 días","1",6,107.11,60313.31,251858.06,0,5492.63,33144.449999999997,0,7352.66,1829.79,0,0,0,0,127199.22,0,0,0,0,0,404.8,0,23355.99,10803.8,0,0,207297.31,293846.64,23022.03,36531.120000000003,35486.69,9053.5,46399.24,3257.05,6637.2,0,125521.78,4541,2153.61,0,29630.81,19257.259999999998,0,0,1364497.06]
["143420","De 181 a 360 días","1",6,226.71,121621.87,505842.98,0,8833.3700000000008,68969.399999999994,0,12892.65,3861.26,0,0,0,0,267729.19,0,0,0,0,0,716.87,0,47710.16,21709.49,0,0,414164.34,575147.37,43665.279999999999,70155.08,73410.789999999994,19908.41,76681.62,6178.06,13198.4,0,267421.82,9432.98,4630.47,0,58776.65,42058.13,0,0,2734943.35]
["143425","De más de 360 días","1",6,431.08,1348078.56,5414212.5199999996,0,21779.83,355981.57,0,43209.25,33912,0,0,0,0,2620433.7200000002,0,0,0,0,0,15192.96,0,337846.48,145565.13,0,0,3136208.55,6107004.4299999997,135970,428489.38,1169686.01,166337.97,354161.25,59424.18,83377.429999999993,0,4531481.01,32766.61,87429.24,0,426886.41,467353.46,0,0,27523219.030000001]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,33923.97,746815.28,0,0,0,0,98142.15,39339.15,0,0,0,0,1510934.2,0,0,0,0,0,0,0,227334.69,0,0,0,143878.1,2266676.84,0,0,182642.07,0,308259.23,0,13852.3,0,321703.87,0,0,0,0,51469.51,0,0,5944971.3600000003]
["143505","De 1 a 30 días","1",6,0,2196.98,11980,0,0,0,0,4052.01,155.19,0,0,0,0,32115.55,0,0,0,0,0,0,0,3245.03,0,0,0,426.67,48924.43,0,0,1278.19,0,4140.97,0,468.78,0,1918.59,0,0,0,0,1228.0999999999999,0,0,112130.49]
["143510","De 31 a 90 días","1",6,0,3332.1,9156.73,0,0,0,0,3173.89,109.72,0,0,0,0,22965.14,0,0,0,0,0,0,0,5001.08,0,0,0,935.44,31766.67,0,0,997.23,0,6461.61,0,328.52,0,1536.88,0,0,0,0,488.1,0,0,86253.11]
["143515","De 91 a 180 días","1",6,0,3427.78,13260.25,0,0,0,0,4070.17,175.32,0,0,0,0,34476.800000000003,0,0,0,0,0,0,0,4230.93,0,0,0,1210.6199999999999,46100.35,0,0,1341.11,0,5692.02,0,490.36,0,2016.55,0,0,0,0,699.71,0,0,117191.97]
["143520","De 181 a 360 días","1",6,0,5637.73,26738.36,0,0,0,0,8594.68,364.86,0,0,0,0,70999.679999999993,0,0,0,0,0,0,0,8569.6299999999992,0,0,0,2839.04,92841.49,0,0,2848.36,0,11842.24,0,848.25,0,4304.2299999999996,0,0,0,0,1466.45,0,0,237895]
["143525","De más de 360 días","1",6,0,19329.38,685679.94,0,0,0,0,78251.399999999994,38534.06,0,0,0,0,1350377.03,0,0,0,0,0,0,0,206288.02,0,0,0,138466.32999999999,2047043.9,0,0,176177.18,0,280122.39,0,11716.39,0,311927.62,0,0,0,0,47587.15,0,0,5391500.79]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,12808.75,1462257.6,3562245.71,43307.26,78998.820000000007,3613951.27,0,14964.56,157166.92000000001,0,0,0,0,9329991.1099999994,0,0,0,2037.91,0,80544.350000000006,0,399126.09,367471.1,0,0,2483511.2799999998,3491756.16,1420666.7,903934.81,1125952.74,656217.01,3604928.75,107613.92,89140.75,0,1714522.95,500771.26,8592.75,0,718061.97,441656.03,0,3048.24,36395246.770000003]
["143605","De 1 a 30 días","1",6,169.49,32818.85,110261.49,1141.75,7688.43,127595.96,0,2164.9899999999998,5379.5,0,0,0,0,242942.5,0,0,0,751.21,0,1226.29,0,6683.8,22880.19,0,0,56614.52,106792.76,63819.3,40284.61,41861.74,18907.650000000001,123632.31,925.89,1771.23,0,53766.9,21330.560000000001,303.23,0,18037.009999999998,13533.13,0,164.63,1123449.92]
["143610","De 31 a 90 días","1",6,184.32,35082.230000000003,112279.75,1221.4000000000001,7968.13,132091.91,0,664.97,3208.11,0,0,0,0,254090.5,0,0,0,773.19,0,1337.66,0,9220.41,24188.04,0,0,120233.56,101784.63,64855.35,41097.67,42953.48,20605.09,134459.65,1145.08,2344.94,0,53248.72,20885.32,321.35000000000002,0,37274.550000000003,12613.64,0,172.42,1236306.0699999998]
["143615","De 91 a 180 días","1",6,267.14999999999998,50841.2,159083.29999999999,1849.37,12141.93,187207.35,0,1036.1600000000001,4629.6099999999997,0,0,0,0,382293.69,0,0,0,513.51,0,1948.41,0,10329.219999999999,34099.949999999997,0,0,172955.94,168257.58,90841.13,61576.31,60274.14,29492.13,187186.44,1585.51,3177.02,0,76607.62,30045.5,487.23,0,31902.02,17553.82,0,263.77,1778447.0100000002]
["143620","De 181 a 360 días","1",6,570.61,103081.24,317528.74,3257.19,18858.04,412689.38,0,2235.9,11596.93,0,0,0,0,805289.34,0,0,0,0,0,4200.99,0,23380.44,68862.399999999994,0,0,425854.86,304130.76,188652.39,118567.22,127615.47,59305.06,361517.39,3822.1,16292.87,0,145990.51999999999,58351.45,1051.94,0,73271.86,38910.76,0,566.19000000000005,3695452.04]
["143625","De más de 360 días","1",6,11617.18,1240434.08,2863092.43,35837.550000000003,32342.29,2754366.67,0,8862.5400000000009,132352.76999999999,0,0,0,0,7645375.0800000001,0,0,0,0,0,71831,0,349512.22,217440.52,0,0,1707852.4,2810790.43,1012498.53,642409,853247.91,527907.07999999996,2798132.96,100135.34,65554.69,0,1384909.19,370158.43,6429,0,557576.53,359044.68,0,1881.23,28561591.73]
["1440","Cartera de crédito de vivienda de interés social y público  refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144005","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144010","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144015","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144020","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144025","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,13586.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,373519.35999999999,0,0,0,0,0,54767.18,0,0,0,3887355.03,0,0,0,0,0,0,0,4329228.01]
["144105","De 1 a 30 días","1",6,484.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1052.02,0,0,0,172811.74,0,0,0,0,0,0,0,174348.01]
["144110","De 31 a 90 días","1",6,1492.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1077.47,0,0,0,218857.21,0,0,0,0,0,0,0,221427.51]
["144115","De 91 a 180 días","1",6,1015.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1640.79,0,0,0,289453.15999999997,0,0,0,0,0,0,0,292109.08]
["144120","De 181 a 360 días","1",6,3162.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46612.28,0,0,0,0,0,3418.43,0,0,0,367354.53,0,0,0,0,0,0,0,420547.86]
["144125","De más de 360 días","1",6,7431.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,326907.08,0,0,0,0,0,47578.47,0,0,0,2838878.39,0,0,0,0,0,0,0,3220795.55]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,49811.98,398515.85,477349.54,0,1258.83,301741.64,0,2722.07,38398.06,877.31,0,0,0,1346553.54,0,0,0,0,0,2832.3,0,88596.28,0,0,0,492610.94,214144.65,0,28315.37,779903.1,57272.3,275279.07,15784.02,0,0,6966378.7599999998,1932.49,0,0,413725.07,428021.91,0,1466.17,12383491.25]
["144205","De 1 a 30 días","1",6,1595,9827.19,8506.69,0,154.46,12689.4,0,253.25,994.9,166.25,0,0,0,30834.01,0,0,0,0,0,188.84,0,3099.77,0,0,0,5469.9,6218.7,0,326.02999999999997,21427.7,2214.7399999999998,10335.07,442.52,0,0,135829.85999999999,350.61,0,0,18608.34,11706.72,0,117.97,281357.92]
["144210","De 31 a 90 días","1",6,1305.7,10289.11,8757.16,0,159.52000000000001,13330.81,0,264.51,1029.28,171.23,0,0,0,32649.63,0,0,0,0,0,188.84,0,3523.08,0,0,0,13569.79,6246.87,0,358.59,23035.599999999999,2288.98,16688.59,465.5,0,0,144165.60999999999,361.42,0,0,17627.060000000001,12481.27,0,122.04,309080.19]
["144215","De 91 a 180 días","1",6,1946.09,14855.38,12986.55,0,245.92,17979.009999999998,0,406.24,1546.65,264.60000000000002,0,0,0,48134.67,0,0,0,0,0,188.84,0,4737.58,0,0,0,30546.53,9695.57,0,513.58000000000004,34326.879999999997,3399.81,24642.97,692.9,0,0,210096.5,559.01,0,0,26329.3,16894.669999999998,0,187.08,461176.33]
["144220","De 181 a 360 días","1",6,4142.04,31695.32,27901.93,0,522.95000000000005,38570.379999999997,0,864.56,3278.24,275.23,0,0,0,101274.72,0,0,0,0,0,566.52,0,10717.56,0,0,0,43488.11,17534.62,0,1102.08,74405.39,6922.96,45147.44,1487.47,0,0,442077.98,661.45,0,0,50622.17,35934.699999999997,0,396.67,939590.49]
["144225","De más de 360 días","1",6,40823.15,331848.84999999998,419197.21,0,175.98,219172.04,0,933.51,31548.99,0,0,0,0,1133660.51,0,0,0,0,0,1699.26,0,66518.289999999994,0,0,0,399536.61,174448.89,0,26015.09,626707.53,42445.81,178465,12695.63,0,0,6034208.8099999996,0,0,0,300538.2,351004.55,0,642.41,10392286.32]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,52859.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105016.07,0,19882.09,0,0,0,132611.01999999999,0,0,0,42638.81,51273.599999999999,0,0,404281.21]
["144305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,310.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,432.08,0,225.25,0,0,0,919.77,0,0,0,561.97,290.77999999999997,0,0,2740.42]
["144310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,311.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367.13,0,341.21,0,0,0,720.52,0,0,0,848.95,466.26,0,0,3055.5]
["144315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,364.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,454.18,0,350.66,0,0,0,966.34,0,0,0,875.39,303.45999999999998,0,0,3314.72]
["144320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,763.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,977.71,0,729.01,0,0,0,2055.61,0,0,0,1818.3,940.93,0,0,7285.53]
["144325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,51108.959999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102784.97,0,18235.96,0,0,0,127948.78,0,0,0,38534.199999999997,49272.17,0,0,387885.04]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,56131.81,738874.53,244797.36,32937.699999999997,119721.99,3076030.07,63624.03,0,93455.48,25740.09,0,0,0,1621553.83,0,0,0,0,0,0,0,94553.8,0,0,0,385587.55,167355.54,4913.34,3464.67,1723150.07,244223.19,564249.09,0,0,0,2365396.88,10552.06,50752.72,0,312332.68,543347.97,0,85872.55,12628619]
["144405","De 1 a 30 días","1",6,1554.21,18403.169999999998,7422.1,900.28,4778.96,98482.25,1479.35,0,2537.31,845.08,0,0,0,36108.07,0,0,0,0,0,0,0,1947.62,0,0,0,4584.1499999999996,6097.16,137.91999999999999,152.03,77206.22,5792.81,14470.22,0,0,0,43382.97,521.88,1579.81,0,11217.79,12323.58,0,6240.42,358165.36]
["144410","De 31 a 90 días","1",6,1653.92,19659.89,7909.55,952.68,5174.34,101429.59,1566.96,0,2261.04,890.77,0,0,0,38682.46,0,0,0,0,0,0,0,2775.93,0,0,0,20423.09,6511.67,148.02000000000001,159.87,81143.850000000006,6260.87,15107.5,0,0,0,46510.18,547.17999999999995,1657.19,0,13572.69,12333.88,0,7111.92,394445.04]
["144415","De 91 a 180 días","1",6,2492.83,28332.3,11691.92,1445.8,6666.79,142077.59,2331.29,0,3644.32,1350.21,0,0,0,55314.21,0,0,0,0,0,0,0,3209.33,0,0,0,27724.07,8933.3700000000008,222.45,243.45,111587.02,9158.16,21312.67,0,0,0,68578.28,554.21,2494.04,0,16012.48,16934.64,0,8382.14,550693.56999999995]
["144420","De 181 a 360 días","1",6,5067.5200000000004,58117.440000000002,25473.919999999998,2685.99,11527.32,310251.39,4951.09,0,7548.79,4825.5,0,0,0,114303.91,0,0,0,0,0,0,0,6364.45,0,0,0,49755.42,20113.55,483.57,522.91999999999996,222160.86,17815.88,36497,0,0,0,140847.74,1765.71,5085.8,0,34411.07,38250.25,0,17671.060000000001,1136498.1499999999]
["144425","De más de 360 días","1",6,45363.33,614361.73,192299.87,26952.95,91574.58,2423789.25,53295.34,0,77464.02,17828.53,0,0,0,1377145.18,0,0,0,0,0,0,0,80256.47,0,0,0,283100.82,125699.79,3921.38,2386.4,1231052.1200000001,205195.47,476861.7,0,0,0,2066077.71,7163.08,39935.879999999997,0,237118.65,463505.62,0,46467.01,10188816.880000001]
["1448","Cartera de crédito de vivienda de interés social y público reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1449","Cartera de crédito productivo vencida","1",4,82545.09,10029.84,43528.480000000003,0,119724.13,0,0,0,0,0,0,6121.38,2,20906.099999999999,119518.43,941063.43,0,51377.41,0,0,0,159871.64000000001,0,20964.849999999999,0,76738.67,101062.61,0,20199.52,32347.83,0,83635.990000000005,0,4,0,10268694.5,62045.25,111803.81,0,60390.879999999997,0,1571245.75,0,13963821.59]
["144905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12644.31,4176.75,0,0,0,0,0,0,0,0,0,8546.84,0,0,0,0,0,0,0,0,0,0,2460.21,2199.9899999999998,0,0,0,186009.88,0,216037.98]
["144910","De 31 a 90 días","1",6,1837.65,4628.68,6594.48,0,13242.72,0,0,0,0,0,0,1296.3599999999999,0,5355.65,22169.22,109836.37,0,7019.52,0,0,0,5219.83,0,2544.66,0,16731.53,25582.82,0,2098.14,11044.98,0,18197.75,0,0,0,187659.4,19418.849999999999,8923.2000000000007,0,14290.23,0,208814.63,0,692506.67]
["144915","De 91 a 180 días","1",6,1376.24,2590.7199999999998,9643.77,0,15147,0,0,0,0,0,0,1519.39,0,3084.79,28169.61,241639.27,0,10268.73,0,0,0,122348.27,0,3725.82,0,14225.98,21889.47,0,3071.19,10761.71,0,21729.86,0,0,0,886035.39,13962.5,8777.09,0,17268.650000000001,0,211983.09,0,1649218.54]
["144920","De 181 a 360 días","1",6,446.33,2769.44,18441.080000000002,0,23670.09,0,0,0,0,0,0,1427.59,0,3177.99,25872.48,122412.61,0,19743.84,0,0,0,8751.0400000000009,0,7175.26,0,17109.09,36559.22,0,5892.58,10537.14,0,29882.53,0,0,0,3928635.24,9142.2099999999991,12286.29,0,13201.45,0,192463.46,0,4489596.96]
["144925","De más de 360 días","1",6,78884.87,41,8849.15,0,67664.320000000007,0,0,0,0,0,0,1878.04,2,9287.67,30662.81,462998.43,0,14345.32,0,0,0,23552.5,0,7519.11,0,20125.23,17031.099999999999,0,9137.61,4,0,13825.85,0,4,0,5266364.47,17061.48,79617.240000000005,0,15630.55,0,771974.69,0,6916461.4400000004]
["1450","Cartera de crédito de consumo vencida","1",4,1749972.78,1715177.64,6647313.8700000001,606284.28,1151558.75,1472974.45,760701.92,7596310.7800000003,3787337.8,212587.51999999999,1652384.2,315839.82,1224951.3400000001,2929818.82,1908442.5,6218745.0700000003,1490949.23,1836638.34,736378.59,472823.66,934822.12,3017264.85,1100969.1599999999,1292311.8799999999,747967.51,9664731.1500000004,22232084.010000002,690844.42,534342.67000000004,994165.79,2077761.61,3773182.35,641597.81000000006,422146.36,430671.1,19899849.989999998,824335.31,9174741.6600000001,1722720.58,1431325.14,5909252.8200000003,3462441.44,131497.29999999999,135598218.39000002]
["145005","De 1 a 30 días","1",6,1036.5899999999999,9,1730.25,0,0,186266.21,11,396869.08,140,31133.29,9427.16,0,22221.21,0,249013.44,117211.58,237237.15,9,0,0,15,0,0,40228.239999999998,11806.08,977081.63,2081.4499999999998,1511.17,0,157,78621.100000000006,0,0,84.58,0,0,27513.45,424012.03,1,0,399433.96,209515.77,1337.67,3425715.09]
["145010","De 31 a 90 días","1",6,329061.71000000002,557513.44999999995,1182549.81,107056.72,247644.19,542716.5,134132.23000000001,2496334.63,437723.3,56923.35,362943.05,84625.53,198351.98,874975.71,443337.5,954098.19,84094.78,386508.77,128033.66,64058.39,185251.94,469468.51,194707.97,305048.42,101866.32,1907847.94,4012884.2,117796.55,115460.64,290462.01,248467.86,241405.35,155217.91,174081.41,121547.59,3176797.63,132095.70000000001,1086067.56,360642.44,238204.87,755412.28,339815.08,37268.19,24440501.82]
["145015","De 91 a 180 días","1",6,620437.4,240903.49,1407857.94,66334.600000000006,192656.16,411604.57,146994.06,2413256.04,529041.72,72692.98,379389.15,72555.320000000007,232776.45,906036.31,428814.55,968737.35,311760.63,434340.31,137388.37,83912.89,178565.8,594039.27,199196.37,361940.26,142194.51999999999,1721936.21,5278949.0599999996,135226.01999999999,65842.97,306654.88,306172.17,515359.98,81486.539999999994,122217.85,135270.48000000001,4609143.41,132663.04000000001,1210874.1599999999,511108.23,345726.6,1158449.31,594489.09,29710.959999999999,28794707.469999999]
["145020","De 181 a 270 días","1",6,183357.18,164266.10999999999,990091.49,56021.49,117001.54,149258.92000000001,114098.75,492346.98,1015739.61,37684.160000000003,256484.62,46273.56,185175.99,616058.80000000005,299749.15000000002,771970.24,380741.93,305592.76,108745.84,72633.960000000006,142904.1,522355.39,161107.03,186541.16,109129.41,1252133.6100000001,4109362.06,115880.48,68451.600000000006,224449.03,252973.02,594795.98,56296.81,78893.850000000006,94077.57,3528291.67,106550.87,1051961.1299999999,313543.11,303125.31,1523955.08,361165.15,17539.87,21538776.370000001]
["145025","De más de 270 días","1",6,616079.9,752485.59,3065084.38,376871.47,594256.86,183128.25,365465.88,1797504.05,1804693.17,14153.74,644140.22,112385.41,586425.71,532748,487527.86,3406727.71,477114.74,710187.5,362210.72,252218.42,428085.28,1431401.68,545957.79,398553.8,382971.18,3805731.76,8828807.2400000002,320430.2,284587.46000000002,172442.87,1191527.46,2421621.04,348596.55,46868.67,79775.460000000006,8585617.2799999993,425512.25,5401826.7800000003,537425.80000000005,544268.36,2072002.19,1957456.35,45640.61,57398517.640000001]
["1451","Cartera de crédito inmobiliario vencida","1",4,233466.81,489161.56,116186.51,2,0,4,4307.13,748804.29,985724.6,5041.6899999999996,148.65,379.01,75163.509999999995,223439.35999999999,1,530271.26,10,32143.88,25716.67,8,0,73415.490000000005,1061.0899999999999,27028.19,2195.41,133421.4,4768647.43,0,3010,11325.65,645815.06999999995,92620.96,51094.03,5607.71,0,196321.8,275515.49,320316.90000000002,2122.86,2271.21,179966.31,3,0,10261739.93]
["145105","De 1 a 30 días","1",6,0,3,0,0,0,0,0,128219.6,0,1016.25,0,0,274.45999999999998,0,0,3820.43,0,0,0,0,0,0,0,0,0,15974.12,0,0,0,6,9221.5300000000007,0,0,1,0,0,7321.92,4842.55,0,0,0,0,0,170700.86]
["145110","De 31 a 90 días","1",6,2261,2698.98,11177.7,0,0,0,578.67999999999995,66763.72,9528.57,1218.93,148.65,365.79,1281.3599999999999,25008.28,0,11481.55,0,4668.2299999999996,1602.36,0,0,8035,449.05,3430.33,735.44,31045.62,328810.61,0,1066.28,1034.8399999999999,18487.21,11602.05,5906.32,1143.44,0,19242.86,15842.42,12276.16,441.06,452.47,27795.24,0,0,626580.19999999995]
["145115","De 91 a 270 días","1",6,120057.22,5720.9,47558.58,0,0,0,1651.45,338477.19,13932.66,1591.02,0,13.22,4519.9799999999996,100054.1,0,31854.78,2,13622.37,8614.23,0,0,26230.17,512.53,13844.8,1453.97,50135.08,1889301.9,0,1941.72,5662.39,48823.66,44643.54,16170.43,3825.25,0,81259.83,45977.82,30047.46,1185.3599999999999,1815.74,122881.60000000001,0,0,3073382.95]
["145120","De 271 a 360 días","1",6,4612.6000000000004,101538.36,17331.560000000001,0,0,0,801.18,66143.16,315199.99,715.57,0,0,1566.44,34346.97,0,11423.74,2,3791.97,4107.6099999999997,0,0,8481.19,76.510000000000005,4469.47,1,8324.3799999999992,341935.75,0,0,2814.03,21134.25,14794.27,4954.63,638.02,0,28097.78,18859.259999999998,13692.39,366.59,0,2556.11,0,0,1032776.78]
["145125","De 361 a 720 días","1",6,106262.68,74276.87,35740.519999999997,1,0,0,1275.82,143475.72,639115.09,492.92,0,0,4462.2299999999996,63994.01,0,34456.57,0,9941.68,9720.23,0,0,24394.560000000001,2,4638.2299999999996,1,27942.2,1841680.69,0,0,1805.39,75421.08,21556.1,15945,0,0,52293.77,57655.83,43951.19,124.85,0,18437.04,0,0,3309064.27]
["145130","De más de 720 días","1",6,273.31,304923.45,4378.1499999999996,1,0,4,0,5724.9,7948.29,7,0,0,63059.040000000001,36,1,437234.19,6,119.63,1672.24,8,0,6274.57,21,645.36,4,0,366918.48,0,2,3,472727.34,25,8117.65,0,0,15427.56,129858.24000000001,215507.15,5,3,8296.32,3,0,2049234.8699999999]
["1452","Cartera de microcrédito vencida","1",4,3353800.86,1844030.48,3938264.48,1594412.7,905867.93,10550177.73,4463217.07,3573750.35,5358057.51,3713183.42,8522398.3200000003,1821592.7,1893735.98,6506808.3700000001,1436631.09,3354292.45,381501.3,5566147.6500000004,2172558.77,322959.77,0,1766815.28,2726766.41,10208563.75,3774042.2,6580722.2400000002,6577371.9800000004,4718198.5999999996,773419.55,3990189.53,5306941.6500000004,5748076.1699999999,922354.44,614038.18000000005,1045551.17,2077223.01,5286607,6936941.5499999998,3818509.35,1059987.73,3732221.84,6150167.0999999996,2196524.42,157284622.07999998]
["145205","De 1 a 30 días","1",6,1932.91,8,0,5,0,1917384.9,86,128715.88,147,354219.69,26849.08,1,13964.78,220.96,228102.52,76781.64,27191.59,29,5,0,0,0,0,10880.6,56439.81,482234.28,2,1079.6300000000001,0,1476,185985.34,0,542.99,64,0,0,166902.59,375860.62,10,0,314687.93,208143.66,7869.02,4587823.42]
["145210","De 31 a 90 días","1",6,580054.6,468022.13,643149.74,271779.40000000002,130605.33,3647133.33,721120.07,1385074.3,547105.36,1522404.05,1584740.51,314189.88,228015.63,1621749.29,293241.31,425558.95,32389.919999999998,983698.76,347587.18,62976.57,0,260874.29,362424.13,1527126.8,470012.86,982066.75,1623544.71,829487.31,164208.92000000001,1264130.81,528811.02,1110701.01,209641.33,222046.96,401830.24,325505.05,649678.43999999994,932273.2,809087.96,226457.71,544746.72,505496.38,348291.95,30109040.859999999]
["145215","De 91 a 180 días","1",6,864215.57,225932.43,849094.61,336654.68,105984.23,2952267.22,908019.74,1058635.01,912055.71,1131491.18,1997174.23,322638.27,366212.28,1776712.53,291519.84999999998,491291.01,63766.83,1191935.26,372113.39,60514.43,0,349110.82,420040.08,1752384.42,647291.07999999996,1017893.36,1379392.4,1005651.6,113010.69,1257372.1200000001,668510.47,1366731.11,187338.71,169582.06,361932.79,399110.39,702697.6,1065368.8700000001,920446.21,323773.25,713485.66,427374.15,383640.75,31910367.050000001]
["145220","De 181 a 360 días","1",6,1100804.3600000001,496983.63,1236927.97,476437.15,150340.85,1692679.65,1300827.56,652782.41,1994102.16,698615.51,2622775.52,536443.19999999995,392708.23,2070111.49,342022.11,743823.92,95846.36,1623259.2,538695.72,87884.66,0,498636.12,703703.23,2725767.79,966883.79,1408962.36,1925968.99,1474182.45,148055.59,1293211.22,1167017.46,1962808.42,214445.59,186382.43,280282.67,576563.81999999995,1104882.72,1686412.67,1123297.56,386511.47,1818221.19,1107053.25,330004.7,41943327.149999999]
["145225","De más de 360 días","1",6,806793.42,653084.29,1209092.1599999999,509536.47,518937.52,340712.63,1533163.7,348542.75,1904647.28,6452.99,2290858.98,648320.35,892835.06,1038014.1,281745.3,1616836.93,162306.6,1767225.43,914157.48,111584.11,0,658194.05000000005,1240598.97,4192404.14,1633414.66,2689565.49,1648463.88,1407797.61,348144.35,173999.38,2756617.36,1307835.6299999999,310385.82,35962.730000000003,1505.47,776043.75,2662445.65,2877026.19,965667.62,123245.3,341080.34,3902099.66,1126718,48734063.600000001]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3600.12,0,0,0,0,0,0,0,3600.12]
["145605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1587.42,0,0,0,0,0,0,0,1587.42]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,392.49,0,0,0,0,0,0,0,392.49]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1504.62,0,0,0,0,0,0,0,1504.62]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115.59,0,0,0,0,0,0,0,115.59]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50003,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,74002,0,0,0,84310.76,17307.52,0,0,0,0,36702.85,0,0,0,628745.19999999995,60180.17,0,0,304.77,0,0,0,951558.27]
["145705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1909.28,0,0,0,0,0,0,0,0,0,0,2678.79,0,0,0,0,0,0,4588.07]
["145710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29799.37,2004.38,0,0,0,0,6092.67,0,0,0,67710.59,5382.99,0,0,304.77,0,0,0,111294.77]
["145715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74000,0,0,0,7876.04,3309.72,0,0,0,0,8591.6,0,0,0,51583.57,7774.43,0,0,0,0,0,0,153135.35999999999]
["145720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10528.48,5338.87,0,0,0,0,15987.28,0,0,0,54964.22,11989.21,0,0,0,0,0,0,98808.06]
["145725","De más de 360 días","1",6,50003,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,2,0,0,0,34197.589999999997,6654.55,0,0,0,0,6031.3,0,0,0,454486.82,32354.75,0,0,0,0,0,0,583732.01]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,4371.17,137405.70000000001,867978.2,3,14897.8,44210.32,0,29814.81,35024.120000000003,0,0,0,0,197676.5,0,0,0,17,1145.6500000000001,121.03,0,36255.42,29095.5,0,0,792094.43,1885500.38,90789.51,49275.67,81220.17,684995.43,176021.08,4653.84,6532.33,0,334602.19,85163.34,66219.48,0,81515.98,764923.26,0,0,6501523.3100000005]
["145805","De 1 a 30 días","1",6,0,0,186.06,0,0,1365.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62648.49,0,0,0,10,8885.56,0,0,1,0,0,3209.69,279.67,0,0,85698.96,0,0,162285.35999999999]
["145810","De 31 a 90 días","1",6,65.92,83058.91,145633.84,0,3941.48,19758.36,0,4582.2299999999996,1373.34,0,0,0,0,69583.94,0,0,0,1,0,121.03,0,13872.64,5090.83,0,0,129513.46,199859.22,13991.02,16542.919999999998,32606.48,23491.88,24944.05,1764.17,4214.78,0,52596.27,8430.9699999999993,1269.67,0,19756.12,106168.05,0,0,982232.58]
["145815","De 91 a 180 días","1",6,4100.8100000000004,17097.77,167795.09,1,3211.61,15297.8,0,8999.1299999999992,1156.3499999999999,0,0,0,0,57020.92,0,0,0,0,0,0,0,12980.19,5895.51,0,0,117450.88,245890.37,17473.22,6487.98,24708.29,32157.79,30299.78,1098.28,1993.68,0,89803.93,10543.02,814.79,0,25555.58,182043.92,0,0,1079877.69]
["145820","De 181 a 270 días","1",6,101.33,4696.62,128631.64,0,2442.46,4281.96,0,11350.16,5461.81,0,0,0,0,33527.230000000003,0,0,0,0,0,0,0,7153.44,5139.6099999999997,0,0,95850.89,774422.39,15394.77,5410,13070.56,29246.58,27059.4,610.41999999999996,322.87,0,66738.28,17771.759999999998,817.86,0,18235.25,175087.34,0,0,1442824.6300000001]
["145825","De más de 270 días","1",6,103.11,32552.400000000001,425731.57,2,5302.25,3506.27,0,4883.29,27032.62,0,0,0,0,37544.410000000003,0,0,0,16,1145.6500000000001,0,0,2249.15,12969.55,0,0,386630.71,665328.4,43930.5,20834.77,10824.84,591213.62,93717.85,1180.97,0,0,125463.71,45207.9,63037.49,0,17969.03,215924.99,0,0,2834303.05]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,1736.91,46829.71,0,0,0,0,142880.88,150560.29,0,0,0,0,118113.74,0,0,0,0,0,0,0,7907.61,0,0,0,4028.75,350890.72,0,0,1803.39,196268.04,21329.95,0,156.19999999999999,0,7227.22,27453.85,0,0,0,7960.82,0,0,1085148.08]
["145905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,109689.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,459.19,0,0,0,1,1581.32,0,0,0,0,0,454.46,0,0,0,0,0,0,112185.28]
["145910","De 31 a 90 días","1",6,0,655.61,3896.23,0,0,0,0,3851.89,0,0,0,0,0,11188.92,0,0,0,0,0,0,0,1510.22,0,0,0,872.51,14020.88,0,0,454.4,2922.37,1896.66,0,156.19999999999999,0,231.58,922.97,0,0,0,6007.31,0,0,48587.75]
["145915","De 91 a 270 días","1",6,0,1075.3,15438.54,0,0,0,0,11439.31,45541.24,0,0,0,0,46110.68,0,0,0,0,0,0,0,5428.64,0,0,0,886.88,49833.11,0,0,1347.99,9233,9816.43,0,0,0,3271.31,2511.08,0,0,0,1214.6199999999999,0,0,203148.13]
["145920","De 271 a 360 días","1",6,0,1,5262.66,0,0,0,0,6316.21,52613.52,0,0,0,0,18145.099999999999,0,0,0,0,0,0,0,734.91,0,0,0,235.9,33329.160000000003,0,0,0,4760.74,2854.06,0,0,0,1355.16,753.66,0,0,0,284.47000000000003,0,0,126646.55]
["145925","De 361 a 720 días","1",6,0,4,15482.32,0,0,0,0,10407.5,52404.53,0,0,0,0,38985.599999999999,0,0,0,0,0,0,0,229.84,0,0,0,1574.27,248433.08,0,0,0,17085.560000000001,6304.89,0,0,0,2369.17,3222.86,0,0,0,453.42,0,0,396957.04]
["145930","De más de 720 días","1",6,0,1,6749.96,0,0,0,0,1176.6600000000001,1,0,0,0,0,3683.44,0,0,0,0,0,0,0,4,0,0,0,0,5274.49,0,0,0,160685.04999999999,457.91,0,0,0,0,19588.82,0,0,0,1,0,0,197623.33]
["1460","Cartera de microcrédito refinanciada vencida","1",4,284967.75,93242.29,672308.68,5748.97,38178.629999999997,259291.4,0,8178.67,64275.14,0,0,0,0,840725.02,0,0,0,7506.87,0,5180.79,0,16580.82,142791.47,0,2,1213521,986417.18,544659.31000000006,107579.77,101194.67,1069870.1000000001,540260.73,1832.76,12864.98,0,237668.67,644844.93999999994,293.64999999999998,0,115896.68,345019.25,0,236.95,8361139.1400000006]
["146005","De 1 a 30 días","1",6,0,0,0,0,0,8025.82,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59257.97,0,319.2,0,16,11223.56,0,0,2,0,0,17030.07,0,0,0,101788.99,0,0,197668.61]
["146010","De 31 a 90 días","1",6,80.489999999999995,26580.01,98787.41,1106.28,6930.98,110418.1,0,289.25,2708.77,0,0,0,0,211010.05,0,0,0,730.64,0,968.83,0,6766.42,20186.12,0,0,424279.03999999998,141683.04,62680.160000000003,31132.959999999999,36888.06,39281.18,118360.88,878.08,10364.780000000001,0,48807.9,51278.73,293.64999999999998,0,26980.04,23735.279999999999,0,159.72,1503366.85]
["146015","De 91 a 180 días","1",6,215023.05,17508.98,123713.84,1304.75,8934.75,88504.41,0,383.72,5808.69,0,0,0,0,204934.06,0,0,0,1057.8900000000001,0,1064.55,0,5607.62,22874.12,0,0,134959.13,190892.32,81431.490000000005,23244.73,33324.33,48096.13,126596.57,274.35000000000002,1289.8699999999999,0,55677.4,62955.46,0,0,39499.08,87960.56,0,77.23,1582999.08]
["146020","De 181 a 360 días","1",6,58900.9,4187.2,195237.29,1481.27,11223.2,47785.52,0,1501.85,2511.0100000000002,0,0,0,0,253018.6,0,0,0,1989.15,0,1643.52,0,4176.78,99731.23,0,0,196197.44,123257.78,143397,24027.42,29778.12,76236.23,171394.27,517.38,924.78,0,79118.539999999994,105727.07,0,0,45875.22,126345.81,0,0,1806184.58]
["146025","De más de 360 días","1",6,10963.31,44966.1,254570.14,1856.67,11089.7,4557.55,0,6003.85,53241.67,0,0,0,0,171762.31,0,0,0,3729.19,0,1503.89,0,30,0,0,2,398827.42,530584.04,256831.46,29174.66,1188.1600000000001,895033,123909.01,162.94999999999999,283.55,0,54064.83,407853.61,0,0,3542.34,5188.6099999999997,0,0,3270920.02]
["1464","Cartera de crédito de vivienda de interés social y público  refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146405","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146415","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146420","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146425","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146430","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,498.96,1,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,40167.519999999997,0,0,0,0,0,7544.39,0,1,0,161754.94,0,0,0,0,0,0,0,209974.81]
["146505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146510","De 31 a 90 días","1",6,483.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1033.55,0,0,0,101193.91,0,0,0,0,0,0,0,102711.42]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40164.519999999997,0,0,0,0,0,1514.33,0,0,0,34714.269999999997,0,0,0,0,0,0,0,76393.119999999995]
["146520","De 181 a 360 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,3133.78,0,0,0,18812.45,0,0,0,0,0,0,0,21949.23]
["146525","De más de 360 días","1",6,15,0,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,1862.73,0,1,0,7034.31,0,0,0,0,0,0,0,8921.0400000000009]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,1413.92,6519.19,5176.99,3,252.71,25540.53,0,338.61,676.65,241.01,0,1,1,23430.07,0,0,0,3,0,190.84,0,2043.86,6,0,1,44672.480000000003,4518.42,2,154.69,59764.22,3405.93,87313.84,210.93,4,0,381579.06,341.16,2,0,85355.59,140925.1,0,14.39,874103.19]
["146605","De 1 a 30 días","1",6,0,182,0,0,0,1822.49,0,0,45,81.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4316.74,4,0,0,8,1,0,0,2,0,0,0,0,0,0,60979.91,0,0,67442.41]
["146610","De 31 a 90 días","1",6,1296.92,6327.19,3827.86,0,150.36000000000001,10682.84,0,124.61,615.65,159.74,0,0,0,22600.07,0,0,0,0,0,188.84,0,1898.86,0,0,0,21175.759999999998,3074.42,0,153.69,22213.75,1850.94,1248.7,209.93,0,0,105676.3,341.16,0,0,17832.05,58728.71,0,12.39,280390.74]
["146615","De 91 a 180 días","1",6,0,6,0,0,74.349999999999994,7931.8,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,28,1,0,0,6679.78,43,0,0,18204.46,1072.42,20049.05,0,0,0,148340.63,0,0,0,24483.72,17727.95,0,1,244645.16]
["146620","De 181 a 270 días","1",6,0,3,0,1,1,3890.37,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,23,0,0,0,5210.91,16,1,0,11178.36,237.72,31177.919999999998,0,0,0,90281.74,0,0,0,20251.86,2417.02,0,0,164692.9]
["146625","De más de 270 días","1",6,117,1,1349.13,2,27,1213.03,0,214,16,0,0,1,1,830,0,0,0,1,0,0,0,94,5,0,1,7289.29,1381,1,1,8159.65,243.85,34838.17,1,2,0,37280.39,0,2,0,22787.96,1071.51,0,1,116931.98]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,3,24,0,0,0,0,0,0,0,0,0,0,172.54,0,0,0,0,0,0,0,4,0,0,0,7,0,0,0,578.53,0,220.61,0,0,0,736.29,0,1,0,4338.92,139.57,0,0,6232.46]
["146705","De 1 a 30 días","1",6,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["146710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,124.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162.12,0,110.65,0,0,0,123.43,0,0,0,275.14999999999998,136.57,0,0,932.46]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,416.41,0,108.96,0,0,0,608.86,0,0,0,1603.29,0,0,0,2738.52]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,771.89,0,0,0,771.89]
["146725","De 361 a 720 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,2,0,0,0,0,0,0,0,0,0,4,0,0,0,1687.59,0,0,0,1697.59]
["146730","De más de 720 días","1",6,7,0,24,0,0,0,0,0,0,0,0,0,0,48,0,0,0,0,0,0,0,1,0,0,0,4,0,0,0,0,0,1,0,0,0,0,0,1,0,1,3,0,0,90]
["1468","Cartera de microcrédito reestructurada vencida","1",4,26476.63,12019.17,7310.83,1521.03,9877.33,197111.67,1199.22,209,1412.45,3131.11,0,0,12,27229.98,1,0,0,1565.76,2,2,0,1603.57,23,6,64,101797.75,6380.57,68.08,75.42,194480.92,168462.03,34108.080000000002,11239.9,2,0,115789.94,751.39,308444.13,0,59073.69,193990.1,0,7617.75,1493059.5]
["146805","De 1 a 30 días","1",6,0,260,0,1,0,0,0,0,70,407.69,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,2490.35,7,0,0,58,1871.97,0,337.51,1,0,0,0,3287.14,0,0,66604.31,0,3,75399.97]
["146810","De 31 a 90 días","1",6,26208.63,11744.17,3767.52,1089.6600000000001,4197.88,85605.01,965.02,0,1310.45,2175.9299999999998,0,0,0,25674.98,0,0,0,0,0,0,0,1355.35,0,0,0,22584.240000000002,3315.52,38.08,74.42,66143.87,8330.7800000000007,14588.98,687.87,0,0,42046.04,506.47,7577.79,0,11167.69,113314.48,0,4781.82,459252.65]
["146815","De 91 a 180 días","1",6,0,8,1035.77,407.37,4477.07,81369.06,234.2,0,5,192.54,0,0,1,0,0,0,0,1556.76,0,2,0,153.22,1,0,0,20658.66,2229.9499999999998,1,0,62838.91,6489.36,12576.57,544.44000000000005,1,0,41079.410000000003,244.92,9737.36,0,18678.11,7471.6,0,2807.93,274802.21000000002]
["146820","De 181 a 360 días","1",6,0,5,391.01,5,1170.3800000000001,28489.71,0,0,5,351.95,0,0,0,0,0,0,0,0,0,0,0,13,0,0,0,30108.2,795.1,3,0,64096.69,8931.1200000000008,6043.38,1184.07,0,0,29901.65,0,17546.580000000002,0,20314.47,4752.82,0,4,214112.13]
["146825","De más de 360 días","1",6,268,2,2116.5300000000002,18,32,1647.89,0,209,22,3,0,0,11,1555,1,0,0,9,2,0,0,82,21,6,64,25956.3,33,26,1,1343.45,142838.79999999999,899.15,8486.01,0,0,2762.84,0,270295.26,0,8913.42,1846.89,0,21,469492.54]
["1472","Cartera de crédito de vivienda de interés social y público reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147215","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147220","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147225","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147230","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,19733.54,0,309794.71000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,329528.25]
["147305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,638.07000000000005,0,13135.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13773.9]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,1641.73,0,25913.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27555.11]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,2622.33,0,36062.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38684.65]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,4778.7700000000004,0,66414.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71193.039999999994]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,10052.64,0,168268.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178321.55]
["1475","Cartera de crédito educativo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1477","Cartera de crédito educativo reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2129.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2129.4]
["147905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187.23]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290.41000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290.41000000000003]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,601.45000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,601.45000000000005]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,859.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,859.31]
["1481","Cartera de crédito educativo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1483","Cartera de crédito educativo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,275.26,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,277.26]
["148505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92.27]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182.99]
["148515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1489","Cartera de crédito educativo reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1499","(Provisiones para créditos incobrables)","1",4,-9856367.8599999994,-25870719.84,-76050665.769999996,-8668252.8000000007,-6327903.4000000004,-78100096.189999998,-26388104.030000001,-27094526.859999999,-20872728.890000001,-10636631.539999999,-23079391.850000001,-9738683.0700000003,-8158283.2699999996,-29308338.73,-5514412.9500000002,-31277550.77,-6067942.8099999996,-51286465.539999999,-13684832.57,-5315969.2699999996,-8787082.3000000007,-18222948.469999999,-16556579.4,-30988010.609999999,-8208087.7000000002,-147613022.91,-138605684.38999999,-17131223.210000001,-4339658,-33709822.130000003,-13016362.289999999,-46979751.799999997,-17673312.829999998,-5235413.87,-9032335.2200000007,-80610216.840000004,-22927325.010000002,-72377477.379999995,-23289735.859999999,-4360169.3,-24366261.25,-34078821.789999999,-6270857.9299999997,-1257678028.5]
["149905","(Cartera de crédito productivo)","1",6,-135613.51,-15914.43,-56147.78,0,-251546.17,0,-2990,0,-13756.33,0,0,-42199.93,-2485.75,-22914.25,-41318.49,-1334128.68,0,-282103.28999999998,0,0,0,-243812.81,0,-145235.76999999999,0,-313072.02,-590057.84,0,-37792.39,-101708.14,-9557.9500000000007,-450873.73,-44441.69,-5,0,-6192677.8499999996,-259596.16,-153051.92000000001,0,-357327.56,0,-1985739.58,0,-13086069.02]
["149910","(Cartera de crédito de consumo)","1",6,-2518166.0099999998,-8314032.04,-34662391.299999997,-1400790.19,-4012115.64,-6314246.1600000001,-4159650.56,-16463291.539999999,-8407596.0399999991,-1366649.66,-5258831.74,-2966509.91,-4430708.03,-4369238.4400000004,-2931786.97,-19058202.789999999,-3879616.95,-11781610.83,-3568422.63,-2669381.4300000002,-5211086.01,-8254041.7699999996,-4573662.8499999996,-4982109.8,-1272382.06,-52037673.299999997,-85417010.120000005,-1475489.65,-1533822.34,-6525552.6299999999,-2943669.12,-7787844.8799999999,-5499763.75,-2297810.86,-1912595.71,-49281947.600000001,-2359110.1800000002,-15384250.390000001,-6779542.5199999996,-2152898.5099999998,-9374060.1400000006,-8566700.8399999999,-783430.11,-434939693.99999994]
["149915","(Cartera de crédito inmobiliario)","1",6,-284973.37,-553644.56999999995,-1678839.44,-1700.76,0,-2431.35,-60076.27,-1666982.4,-1327654.1200000001,-108695.75,-43362.57,-32630.63,-129381.04,-506858.81,-1,-1235525.01,-29303.94,-302367.83,-198292.07,-33176.75,0,-856280.01,-60827,-203208.85,-1282.8,-1402990.27,-16615510.880000001,0,-16245.17,-507322.19,-484020.24,-1443303.96,-668977.30000000005,-44852.38,-2012.82,-974037.04,-701423.12,-437526.7,-112409.07,-17295.759999999998,-557650.43999999994,-2155.39,-3861.55,-33309090.620000001]
["149920","(Cartera de microcréditos)","1",6,-5724866.5300000003,-7932298.5099999998,-19085347.010000002,-6554876.2000000002,-1644487.99,-46873730.859999999,-17616413.73,-6587673.9000000004,-9175543.75,-7820045.0199999996,-13101683.16,-5117923.03,-3179739.62,-10732483.27,-2448296.19,-6450300.5300000003,-1186097.72,-23879621.600000001,-9274510.3100000005,-2320494.9500000002,0,-5550170.4800000004,-7189198.0999999996,-24128059.18,-6218655.2000000002,-21328776.75,-23507055.329999998,-11982483.58,-2122876.9900000002,-18069633.609999999,-6775887.3799999999,-25190261.460000001,-5422483.6699999999,-2013866.16,-4339867.99,-3527927.57,-12069619.5,-10415778.15,-10716064.98,-1031340.72,-5832022.2699999996,-11358123.130000001,-5204545.43,-430701131.50999999]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-1658.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-52592.76,0,0,0,0,0,0,0,-54251.54]
["149945","(Cartera de créditos refinanciada)","1",6,-97414.66,-3010114.24,-13038388.74,-56066.68,-157475.94,-3922700.24,-39687.31,-252233.75,-711820.09,0,0,0,0,-7140097.2999999998,0,0,0,-13098.22,-2948.95,-94652.72,-164.33,-916661.37,-568176.5,0,-51816.43,-9153729.4600000009,-10422863.1,-1748915.03,-603966.36,-2159643.9,-2386262.85,-9432190.1099999994,-180257.15,0,0,-4111610.17,-1443771.78,-115101.68,-6380.88,-185444.25,-2189703.0299999998,0,-4325.3900000000003,-74217682.609999999]
["149950","(Cartera de créditos reestructurada)","1",6,-1095333.78,-2136477.11,-5446496.5599999996,-96191.94,-219277.66,-13201676.24,-618068.36,-2781.17,-1157183.55,-1317757.8500000001,-29467.27,-1,-6350.43,-3544364.71,-1,0,0,-3392.6,-34534.18,-179912.51,-9465.5300000000007,-612161.52,-222458.21,-499.26,-100802.08,-5234637.82,-2053187.12,-30008.78,-24952.75,-2343785.92,-247823.7,-1914596.64,-19800.900000000001,-37342.81,0,-12003756.85,-18318.98,-348555.17,-75406.490000000005,-239996.84,-3537937.22,0,-37497.519999999997,-58202260.030000001]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,-215.81,0,-1505.27,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1723.08]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,-1439310.57,-2083054.94,-315198.78000000003,0,-6785311.3399999999,-3146929.56,-1102829,0,0,-4646047.1100000003,0,-409402.59,-2969224,-91504.03,-3199393.76,0,-835831.59,-149835.76,0,0,-1615800.54,0,-1528897.75,-532375.04000000004,-11591735.65,0,-1894326.17,0,-4002175.74,-127436.86,-740681.02,-1829333.31,-349010.63,-1830899,-4465667,-2848925.46,-7026490.4000000004,-5515633.5700000003,-320208.65000000002,-2500569.7999999998,-4313697.51,0,-80207737.129999995]
["149985","(Provisión  anticíclica)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-2360748.96,0,-179063.27,0,0,-1182.67,0,0,0,0,-1292801.81,0,-23157.95,0,0,-122.41,0,-392708.2,0,-2686995.84,-174019.97,-364713.09,0,0,-1634741.69,0,0,0,0,0,0,0,0,0,0,0,0,-77237.97,0,-16190.27,-4075132.15,0,-13278816.25]
["149989","(Provisión genérica voluntaria)","1",6,0,-108179.41,0,-64364.98,-43000,-1000000,-743105.57,-1018735.1,-77516.23,-23483.26,0,-286616.76,0,0,0,0,-972801.79,-14188439.58,-63580.47,-18350.91,-879370.59,0,-3577543.65,0,-30774.09,-44915665.950000003,0,0,0,0,-41704.19,-20000,-4008255.06,-492526.03,-946959.7,0,-3226559.83,-38496722.969999999,-7060.38,-55657.01,-358128.08,-3777273.19,-237197.93,-119679572.71000002]
["16","CUENTAS POR COBRAR","1",2,1787828.67,4345564.8099999996,14498730.869999999,1569566.21,1954039.29,64995060.100000001,4190510.53,85806190.870000005,18814295.309999999,2432513.15,7308750.6399999997,2004603.48,1324806.07,20796184.390000001,2400809.5099999998,6179474.2199999997,903952.59,7733201.3099999996,2903713.35,1196284.43,7477176.79,3008200,2359837.73,6373931.4000000004,2583043.81,15753920.27,44172172.229999997,5902555,1602129.46,9998826.8499999996,2276052.02,20040598.109999999,35622900.159999996,2432393.7000000002,25981471.719999999,57103761.659999996,2891323.55,14178150.369999999,3059553.72,17614549.100000001,4494739.75,3626044.04,1432423.65,543131834.88999999]
["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",4,54412.27,689719.48,1189404,264761.09999999998,164521.68,1780028.5,1216721.3799999999,782022.37,445710.72,22965.360000000001,1216350.93,28695.57,102529.16,387575.37,31938.06,1874232.88,25120.7,1938599.63,190019.98,83813.16,198593.37,1250493.4399999999,1050748.5900000001,652712.77,85216.75,1949752.07,9343112.2300000004,365009.91,125707.73,903146,410905.48,2010019.14,323716.26,90587.01,0,494340.29,675809.86,1144682.1499999999,201328.04,7454.36,477442.67,1016166.95,371196.68,35637284.049999997]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21217.53,0,0,0,0,0,0,0,0,0,0,0,21217.53]
["160210","Disponibles para la venta","1",6,54412.27,689719.48,1189404,264761.09999999998,122905.08,1780028.5,196612.32,768419.11,445710.72,0,1216350.93,0,0,387575.37,0,1874232.88,0,1938599.63,0,83813.16,198593.37,1250493.4399999999,213625.83,0,85216.75,1921402.38,9339499.7400000002,365009.91,0,903146,410905.48,1968120.19,323716.26,0,0,436639.38,675809.86,0,201328.04,7384.7,476963.51,0,0,29790399.390000001]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,28185.09,0,1020109.06,0,0,22965.360000000001,0,28695.57,102529.16,0,31938.06,0,25120.7,0,190019.98,0,0,0,836895.02,652712.77,0,22684.639999999999,0,0,125225.3,0,0,0,0,90587.01,0,0,0,1144682.1499999999,0,69.66,0,1016166.95,371196.68,5709783.1600000001]
["160220","De disponibilidad restringida","1",6,0,0,0,0,13431.51,0,0,13603.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227.74,0,0,5665.05,3612.49,0,482.43,0,0,20681.419999999998,0,0,0,57700.91,0,0,0,0,479.16,0,0,115883.97]
["1603","Intereses por cobrar de cartera de créditos","1",4,792004.74,3408133.06,12756129.779999999,1239015.07,1205392.3799999999,63192662.07,2844033.57,21986351.550000001,3929598.03,2205821.64,4071660.76,1633877.23,1136778.1299999999,18189271.170000002,2060673.83,3834878.9,1011173.29,4251110.47,2524716.7200000002,956845.24,219281.4,1827051.91,1298762.9099999999,5025240.9400000004,2235476.2200000002,10966947.390000001,20804257.260000002,4095579.26,1390042.45,8050048.6200000001,1789877.92,11947386.6,4032147.42,1431522.78,20800034.890000001,16988998.73,3235203.51,4083084.13,2673377.3199999998,8138246.7999999998,3614336.87,2586098.2999999998,1053080.95,291516212.20999998]
["160305","Cartera de crédito productivo","1",6,27973.39,4918.82,20395.830000000002,0,15551.43,0,342.86,0,14431.63,0,0,5650.13,1912.76,3451.61,32945.31,86520.52,0,154483.85999999999,0,0,0,49279.53,0,129992.99,0,76811,342067.16,0,3668.99,152593.54,7056.61,216470.76,86767.82,0,0,691634.38,55362.36,38829.949999999997,0,764316.96,0,133106.10999999999,0,3116536.31]
["160310","Cartera de crédito de consumo","1",6,300492.88,1721749.63,7004512.1799999997,335154.77,1018142.69,5243660.58,910386.47,17998695.719999999,1719107.51,487956.95,1189468.97,648035.62,789325.7,2975835.54,1117081.67,2689945.96,652839.37,1472246.55,790632.5,388900.66,218976.01,816852.02,733851.11,1159245.75,485515.33,7450228.1100000003,13163533.619999999,745276.8,753601.72,3188342.16,540307.39,1247341.4099999999,1611224,811864.72,4345003.0599999996,11920424.439999999,652127.93000000005,2284271.11,1187489.42,3910278.2,1876485.94,1578337.75,252275.57,110387025.48999999]
["160315","Cartera de crédito inmobiliario","1",6,180826.16,32952.06,893841.34,6143.51,0,4462.1000000000004,24033.8,413470.45,617014.26,39735.56,36268.980000000003,11035.6,56953.05,911979.3,0,569180.91,13724.76,94722.71,97498.37,16484.189999999999,0,477866.76,17861.830000000002,88998.57,3859.83,357928.37,3333367.33,0,42158.6,651164.48,122704.22,1234583.6499999999,628544.84,18981.310000000001,24960.97,694933.18,286438.3,109958.18,158991.9,16086.3,408599.6,1360.73,2675.87,12702351.93]
["160320","Cartera de microcrédito","1",6,212256.71,1263968.8,1584998.99,887477.69,157350.99,41584138.100000001,1894084.05,3488622.94,1551255.01,1660409.6,2844674.42,969155.88,287301.75,2792722.41,909056.29,489231.51,344609.16,2528386.21,1635968.71,538081.62,0,390171.92,529211.42000000004,3645479.76,1708339.04,2544106.81,3378086.37,3155576.82,528907.57999999996,3856495.15,920263.18,8635639.9499999993,1671868.98,559416.35,16430070.859999999,597218.73,2192589.2400000002,1639367.69,1325753.53,2132403.9500000002,1094148.3500000001,873293.71,791826.5,126223986.73]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,626.67999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21906.17,0,0,0,0,0,0,0,22532.85]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,90.31,0,1590.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1680.87]
["160345","Cartera de créditos refinanciada","1",6,10297.66,260261.84,2607180.19,8176.56,7168.34,5430979.7199999997,3371.09,79037.5,3394.06,0,0,0,0,5739745.0499999998,0,0,0,170.22,0,10568.9,4.17,64895.22,14504.68,0,28585.32,409093.6,515094.24,188647.96,61701.23,143502.01,160947.59,572177.85,28749.88,41230.879999999997,0,1790343.33,47602.38,2906.34,565.01,482391.95,131907.67000000001,0,575.16999999999996,18845777.609999999]
["160350","Cartera de créditos reestructurada","1",6,60157.94,124281.91,645201.25,2062.54,7178.93,10929421.57,11815.3,6524.94,23768.880000000001,17719.53,1248.3900000000001,0,1194.56,5765537.2599999998,0,0,0,1100.92,617.14,2809.87,301.22000000000003,27986.46,3333.87,1523.87,9176.7000000000007,128779.5,72108.539999999994,6077.68,4.33,57951.28,38598.93,41172.980000000003,4991.8999999999996,29.52,0,1272538.5,1083.3,7750.86,577.46,832769.44,103195.31,0,5727.84,20216320.420000002]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,64917.77,0,0,0,0,108875.45,0,0,0,0,9501.07,0,0,0,0,0,0,0,0,0,0,0,0,0,56506.66,0,0,0,0,0,0,0,0,0,0,0,239800.95]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1426008.72,0,0,0,0,0,0,0,1426008.72]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1426008.72,0,0,0,0,0,0,0,1426008.72]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1836.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1836.89]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,1694213.75,0,0,1,0,0,0,3210573.44,0,0,0,0,0,0,0,28866.959999999999,1356873.22,0,0,0,0,2620737.65,4738179.95,0,0,0,0,7775532.6299999999,0,0,0,1,0,21424984.600000001]
["1614","Pagos por cuenta de socios","1",4,851342.81,22006.29,159408.73000000001,153860.14000000001,207043.31,20834.84,232808.94,2615555.29,475276.36,137824.18,1747870.09,325907.52,427195.2,1694605.74,94599.01,865745.69,95852.71,528295.75,247586.42,49042.46,33007.050000000003,187422.6,61512.52,354321.83,90327.07,927870.82,3749187.43,888808.54,40681.71,795751.57,546222.63,5391074.5899999999,442558.44,173694.44,163361.07,1226974.18,66785.36,495362.82,684238.01,628335.22,587422.17000000004,359151.16,14606.78,28861339.489999998]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,654946.56999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3826534.67,0,0,0,0,0,0,0,0,0,0,0,4481481.24]
["161410","Comisiones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161415","Gastos por operaciones contingentes","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161420","Seguros","1",6,57924.85,0,43846.97,0,16956.27,0,47666.42,0,184895.07,0,57585.120000000003,220015.82,0,678766.37,58320.06,336373.02,0,0,0,0,1300.5999999999999,0,0,345841.46,0,0,2723249.01,0,0,259489.37,0,62023.9,0,0,0,0,6177.43,0,89854.41,0,43152.53,60329.93,0,5293768.6100000003]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8480.3700000000008,0,0,484078.51,0,0,2114.79,0,87594.32,0,10204.81,0,128691.21,0,0,0,0,0,0,0,721164.01]
["161430","Gastos judiciales","1",6,110504.75,22006.29,115561.76,153860.14000000001,63171.19,0,185142.52,473677.91,38.630000000000003,136024.56,365235.42,105891.7,427195.2,1015839.37,36278.949999999997,421132.82,95852.71,528295.75,247586.42,49042.46,5681.09,187422.6,0,0,76995.53,927870.82,302277.67,644047.52,11715.12,534147.41,546222.63,259311.23,372644.34,83950.15,163361.07,0,60607.93,144011.53,594383.6,628335.22,144604.53,298821.23,14606.78,10553356.550000001]
["161490","Otros","1",6,682913.21,0,0,0,126915.85,20834.84,0,2141877.38,290342.65999999997,1799.62,670102.98,0,0,0,0,108239.85,0,0,0,0,26025.360000000001,0,61512.52,0,13331.54,0,239582.24,244761.02,28966.59,0,0,1155610.47,69914.100000000006,79539.48,0,1098282.97,0,351351.29,0,0,399665.11,0,0,7811569.0800000001]
["1615","Intereses reestructurados por cobrar","1",4,0,1773882.43,4766208.28,16343.7,68306.559999999998,2969097.27,100047.35,1994944.03,753957.72,204885.58,795.07,0,0,14982279.26,0,0,0,138480.88,30207.22,41393.07,0,169569.29,9003.1200000000008,255.87,101562.72,2414795.31,1707386.16,811357.46,53898.48,1203521.68,335066.64,1382774.66,1022009.47,0,0,10963142.99,350615.05,371820.19,10964.8,628206.75,493849.24,0,0,49870628.299999997]
["161505","Intereses de cartera de crédito productivo","1",6,0,18326.47,0,0,0,0,0,0,0,0,0,0,0,92807.28,0,0,0,0,0,0,0,6605.48,0,0,0,79565.539999999994,44819.74,0,4363.2,5197.18,1724.74,44072.29,0,0,0,7409864.0300000003,15230.32,0,0,0,0,0,0,7722576.2700000005]
["161510","Intereses de cartera de crédito de consumo","1",6,0,990498.71,2690911.48,471.43,35959.699999999997,308419.61,11619.81,1257130.06,186610.13,19737.509999999998,16.46,0,0,3784801.08,0,0,0,39613.800000000003,3614.45,12175.68,0,40623.67,3159.58,0,0,1423418.32,863331.44,0,31150.080000000002,521439.03,82954.990000000005,153444.57999999999,310852.65999999997,0,0,2290163.64,46168.94,52783.3,7310.36,403013.62,265841.28000000003,0,0,15837235.4]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,48471.81,350772.73,0,0,0,0,179690.73,190082.23,0,0,0,0,803720.32,0,0,0,0,2695.18,4257.96,0,28803.23,0,0,0,40155.68,323383.37,0,0,102390.06,11244.03,90221.37,19536.45,0,0,175083.8,20190.54,9670.43,0,0,11659.56,0,0,2412029.48]
["161520","Intereses de cartera de microcrédito","1",6,0,716585.44,1724524.07,15872.27,32346.86,2660677.66,88427.54,558123.24,377265.36,185148.07,778.61,0,0,10300950.58,0,0,0,98867.08,23897.59,24959.43,0,93536.91,5843.54,255.87,101562.72,871655.77,475851.61,811357.46,18385.2,574495.41,239142.88,1095036.42,691620.36,0,0,1088031.52,269025.25,309366.46000000002,3654.44,225193.13,216348.4,0,0,23898787.149999999]
["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",4,0,65663.58,10048012.859999999,0,735349.56,5239888.05,0,0,0,0,0,0,0,4783944.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256042.74,4903172.8499999996,30142390.48,0,0,0,0,0,0,0,56174464.939999998]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,65663.58,10048012.859999999,0,0,5239888.05,0,0,0,0,0,0,0,222170.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256042.74,0,30142390.48,0,0,0,0,0,0,0,45974168.009999998]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4561774.5199999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4903172.8499999996,0,0,0,0,0,0,0,0,10200296.93]
["1690","Cuentas por cobrar varias","1",4,575077.81000000006,590320.65,900362.63,197517.55,525126.63,376798.85,195718.85,61996491.990000002,17736982.940000001,33128.480000000003,545192.47,169604.11,57820.38,3160785.89,601655.65,525766.48,173644.03,2846575.35,293866.01,201853.4,7163649.71,25918.51,56556.19,584127.22,421177.79,3188765.47,12585718.859999999,553279.48,127962.02,1369250.86,28059.85,4476595.6100000003,33769808.869999997,782461.17,497438.62,11055072.49,424084.66,8696124.9199999999,122788.86,9713091.0299999993,380332.89,1214364.8,24849.87,188965769.89999998]
["169005","Anticipos al personal","1",6,0,0,1492.1,0,50574.63,0,4537.8500000000004,0,0,50,0,55294.48,1435.68,10329.06,562.5,0,0,0,5836.07,81,24245.75,9018.7199999999993,220.41,0,0,6301.99,10929.42,5347.37,5479.43,0,134.69,281.39999999999998,0,108665.53,176885.32,302874.32,0,17168.349999999999,0,9793.7999999999993,0,0,46.02,807585.89]
["169015","Cheques protestados y rechazados","1",6,10.5,5,4,0,0,0,0,0,0,4754.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,933,0,0,0,0,0,0,0,0,0,0,0,5594.1,0,0,11301.52]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21720,0,0,193768.97,0,0,0,0,89312.81,0,0,0,0,0,0,0,0,0,0,0,304801.78000000003]
["169030","Por venta de bienes y títulos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3195.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,74706.87,0,0,0,0,0,0,135.46,0,0,0,0,0,0,0,0,48.07,17752.21,0,16464.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109107.24]
["169090","Otras","1",6,575067.31000000006,590315.65,898866.53,197517.55,474552,376798.85,191181,61921785.119999997,17736982.940000001,28323.56,545192.47,114309.63,56384.7,3150455.83,600957.68999999994,525766.48,173644.03,2846575.35,288029.94,201772.4,7139403.96,16899.79,56335.78,562359.15,403425.58,3182463.48,12364555.84,547932.11,118355.04,1369250.86,27925.16,4387001.4000000004,33769808.869999997,673795.64,320553.3,10752198.17,424084.66,8678956.5700000003,122788.86,9703297.2300000004,374738.79,1214364.8,24803.85,187729777.92000002]
["1699","(Provisión para cuentas por cobrar)","1",4,-485008.96,-2204165.6800000002,-15320795.41,-301931.34999999998,-951700.83,-8584249.4800000004,-398819.56,-3634092.13,-4527230.46,-172112.09,-1967332.43,-153480.95000000001,-508392.25,-22402278.859999999,-388057.04,-921149.73,-401838.14,-5189935.28,-382683,-136662.9,-137354.74,-452255.75,-116745.60000000001,-242727.23,-350716.74,-3724914.64,-5374362.9299999997,-811479.65,-136162.93,-2322891.88,-834080.5,-7844496.7999999998,-8705520.25,-301914.44,-382535.71,-15193166.220000001,-1861174.89,-8388456.4699999997,-633143.31000000006,-1500785.06,-1058644.0900000001,-1549738.17,-31310.63,-130986495.16]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-1869784.78,-4766208.28,-24286.53,-69951.78,-2986897.56,-194193.17,-1994944.02,-100339.21,-44144.47,-795.07,-43568.42,-49155.28,-14982279.26,-51512.23,-217836.56,-336032.5,-1985084.7,-112320.86,-69824.960000000006,-8756.06,-254888.48,-9003.1200000000008,-177386.87,-37926.449999999997,-2414795.31,-1800817.29,0,-71371.94,-1519097.47,-358531.95,-1565317.75,-1339497.69,0,0,-10968086.390000001,-1796264.32,-371820.19,-10961.8,-147037.64000000001,-737586.54,-1047190.74,-16703.849999999999,-54618873.530000001]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-418336.92,-268717.32,-506574.27,-277644.82,-146399.49,-357463.87,-204626.39,-1639148.11,-4426891.25,-127967.62,-1966537.36,-109912.53,-459236.97,-2716359.63,-336544.81,-703313.17,-65805.64,-3204850.58,-270362.14,-66837.94,-128598.68,-197367.27,-107742.48,-65340.36,-312790.28999999998,-1310119.33,-3573545.64,-811479.65,-64790.99,-803794.41,-475548.55,-6279179.0499999998,-7366022.5599999996,-301914.44,-213285.9,-3225079.83,-64910.57,-8016636.2800000003,-622181.51,-1353747.42,-321057.55,-502547.43,-14606.78,-54405817.799999997]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,-65663.58,-10048012.859999999,0,-735349.56,-5239888.05,0,0,0,0,0,0,0,-4703639.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-169249.81,-1000000,0,0,0,0,0,0,0,-21961803.829999998]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,1514441.92,477663.32,586178.34,54664.09,3910753.19,0,0,725630.8,168568.2,3606.25,0,0,78388.03,489085.1,406798.83,328959.99,1078710.45,262850,351536.37,0,0,227420.58,1291802.27,0,0,7484093.2999999998,9093490.2799999993,0,82124.06,41674.14,96656,1999661.47,0,1656231.41,62184.800000000003,4667040.2699999996,85000.13,0,0,6624467.2199999997,31178.02,1710427.52,0,45591286.350000001]
["1702","Bienes adjudicados por pago","1",4,5760751.1100000003,151386.1,1076533.1299999999,54664.09,209275.69,0,0,512336.16,65278.14,43102.85,0,0,26839.83,389010.53,29039.200000000001,399941.8,0,0,148669.73000000001,0,0,4670.58,6100,1622153.65,17852.5,15809.75,0,0,104557.23,621468.22,0,6913.3,1986567,114343.14,1082423.31,3015421.44,127500.21,30226.82,0,6475160.3300000001,0,18612.439999999999,0,24116608.280000001]
["170205","Terrenos","1",6,3320531.92,151386.1,409634.4,54664.09,209275.69,0,0,512336.16,65278.14,12647.19,0,0,9721.74,315643.53999999998,29039.200000000001,226578.85,0,0,145408.29,0,0,4670.58,6100,1060164.55,17852.5,15809.75,0,0,15000,621468.22,0,6913.3,1952569.73,0,0,1775113.75,0,30226.82,0,64178.09,0,18612.439999999999,0,11050825.039999999]
["170210","Edificios y otros locales","1",6,2410219.19,0,0,0,0,0,0,0,0,30455.66,0,0,17118.09,73366.990000000005,0,173362.95,0,0,2977.2,0,0,0,0,561989.1,0,0,0,0,89557.23,0,0,0,31607.27,114343.14,1082423.31,1240307.69,127500.21,0,0,6410982.2400000002,0,0,0,12366210.27]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,0,0,2674.24]
["170220","Unidades de transporte","1",6,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000]
["170225","Derechos fiduciarios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170230","Otros títulos valores","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170235","Mercaderías","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,666898.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,666898.73]
["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",4,74058.080000000002,477663.32,0,0,3753461.49,0,0,213294.64,168568.2,0,0,0,78388.03,355402.59,406798.83,0,1078710.45,262850,351536.37,0,0,222750,1291802.27,0,0,7484093.2999999998,9093490.2799999993,0,29.93,0,96656,1999661.47,0,1541888.27,0,1651618.83,0,0,0,754928.24,31178.02,1710427.52,0,33099256.129999999]
["170605","Terrenos","1",6,0,447210.11,0,0,1446375.29,0,0,160527.79999999999,168568.2,0,0,0,78388.03,355402.59,406798.83,0,73786.31,262850,328268.88,0,0,222750,1154005.56,0,0,7534298.2000000002,7982427.3099999996,0,0,0,96656,1746540,0,836269.95,0,0,0,0,0,713810.71,31178.02,1602970.08,0,25649081.870000001]
["170610","Edificios","1",6,371150.05,110055.54,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,1700581.34,0,34470.17,0,0,0,133681.07,0,0,0,153000,0,0,0,0,287461,0,705618.32,0,0,0,0,0,51061.52,0,128461.75,0,3772682.53]
["170615","Otros locales","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170620","Remodelaciones en curso","1",6,0,0,0,0,2307086.2000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3969.5,944593.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3255648.7800000003]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12740.02,0,0,0,13469.89,0,85471.65,0,0,0,0,0,0,1651618.83,0,0,0,0,0,0,0,1763300.39]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-297091.96999999997,-79602.33,0,0,0,0,0,-44374.93,0,0,0,0,0,0,0,0,-695657.2,0,-11202.68,0,0,0,-8624.3799999999992,0,0,-54174.400000000001,0,0,-85441.72,0,0,-34339.53,0,0,0,0,0,0,0,-9943.99,0,-21004.31,0,-1341457.44]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4320367.2699999996,-151386.1,-490354.79,0,-51983.99,0,0,0,-65278.14,-39496.6,0,0,-26839.83,-255328.02,-29039.200000000001,-70981.81,0,0,-148669.73000000001,0,0,0,-6100,-1622153.65,-17852.5,-15809.75,0,0,-22463.1,-579794.07999999996,0,-6913.3,-1986567,0,-1020238.51,0,-42500.08,-30226.82,0,-605621.35,0,-18612.439999999999,0,-11624578.060000001]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4320367.2699999996,-151386.1,-490354.79,0,-51983.99,0,0,0,-65278.14,-39496.6,0,0,-26839.83,-255328.02,-29039.200000000001,-70981.81,0,0,-148669.73000000001,0,0,0,-6100,-1622153.65,-17852.5,-15809.75,0,0,-22463.1,-579794.07999999996,0,-6913.3,-1986567,0,-1020238.51,0,-42500.08,-30226.82,0,-605621.35,0,-18612.439999999999,0,-11624578.060000001]
["18","PROPIEDADES Y EQUIPO","1",2,5882361.5499999998,19924175.539999999,17891926.02,3781796.34,2944443.89,4081213.32,5720224.2000000002,4862109.47,11218665.6,5828596.1399999997,9644294.4299999997,4360035.58,8260931.9900000002,10575606.98,12805240,16848249.920000002,3965694.73,5961397.1299999999,6626613.4699999997,2412017.08,4689582.5,8708822.3800000008,3981078.41,15309715.859999999,7008230.5599999996,25180331.050000001,92336847.579999998,6675260.7599999998,3808785.89,21249972.41,6061593.2999999998,12387112.310000001,7811628.2699999996,5266394.41,12797464.539999999,44133396.689999998,10055276.93,13734853.279999999,4581834.0199999996,6126159.7300000004,8249005.04,10501897.59,3180665.82,497431502.70999998]
["1801","Terrenos","1",4,1105025.32,3241477.91,6149466.5899999999,516254.6,690269.34,429493.46,1975977.83,1032748.83,3227676.83,1260589.33,1288264.67,823976.88,1220372.23,5103816.99,2564638.2799999998,4727955.46,1588772.98,2144787.62,1514854.57,476857.53,1709494.71,1862421.36,1937440.26,2777875.79,2256689.1,6924669.3399999999,17278798.140000001,1830946.93,1009444.96,7818558.6100000003,2468101.65,3668234.04,1851869.58,1415588.21,3520786.43,6751149.7999999998,3929413.52,4844291.54,894607.38,1896974.65,2061206.78,2188265.11,485714.36,122465819.49999999]
["1802","Edificios","1",4,7063364.1799999997,17131847.75,10246948.52,3124762.32,1805116.42,4227123.91,7180750.8200000003,4740031.7699999996,13230575.359999999,4093120.85,8770716.1300000008,6269344.2599999998,6623222.3099999996,11715077.82,4030638.55,10838644.939999999,2846991.92,5464071.6900000004,5549407.0199999996,2244643.63,3885977.97,9576341.1699999999,2634844.52,10760243.34,2680646.5499999998,20133611.82,119936558.16,4631122.92,4140803.17,37434918.270000003,5589243.0199999996,9023645.8200000003,10403890.76,2815720.77,7532942.7400000002,34658694.82,9022848.6500000004,12420979.279999999,13650751.02,4136272.99,5238078.93,5374587.3200000003,2230829.38,475109953.56000006]
["1803","Construcciones y remodelaciones en curso","1",4,0,0,596415.51,0,0,0,4007.25,0,1071708.83,0,0,0,1262350.8500000001,0,3561232.52,934847.73,0,233000.94,404820.34,80.040000000000006,39554.480000000003,537408.56000000006,0,0,2671492.7000000002,48433.9,0,0,0,0,0,0,1360463.15,0,514192,0,606345.15,4763.1499999999996,85120,0,329930.56,1010117.78,0,15276285.439999999]
["1804","Otros locales","1",4,0,2433824.4300000002,0,0,87740.56,0,426541.52,0,0,0,0,0,0,539345.68999999994,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7458981.8099999996,0,0,0,0,0,39374.5,16381,11004191]
["1805","Muebles, enseres y equipos de oficina","1",4,2299127.0699999998,2000437.82,1925809.51,487163.68,462939.3,882948.6,1150542.57,921114.26,1423630.98,2995761.05,1764001.77,1036365.83,1144173.5,1984127.23,3521886.55,1783705.19,673855.06,716867.8,820853.75,456359.77,181961.61,780042.37,982366.13,2779870.54,996871.83,4623570.2300000004,5894796.2300000004,2147510.9,1528161.5,2230562.4300000002,968689.05,1287211.5900000001,1784978.64,2444366.14,1485798.77,8394182.25,484362.66,1022861.65,1081606.17,1697293.11,935693.07,1693361.13,505819.56,74383608.849999994]
["1806","Equipos de computación","1",4,1081515.6499999999,1215042.27,1645180.21,783162.1,1346624.47,942761.37,764553.27,3752935.17,1787114.52,1040943.4,2367504.7999999998,901575.42,1222436.19,2245191.56,1584980.62,4721772.16,1399473.38,2326961.4700000002,739618.62,501184.12,873576.18,1349730.59,1381145.25,2087086.35,445125.29,14687070.52,54560195.57,1618629.82,914934.51,2910270.6,639923.52,1209271.97,1754974.74,1083704.76,2677456.39,11954795.199999999,950157.88,1658857.23,815239.82,1611015,1699274.19,6237121.2199999997,378126.81,145868214.17999998]
["1807","Unidades de transporte","1",4,0,130079.05,86925.5,226489.11,37733.96,164970,133591,104752.17,441711.86,0,224135.92,32490,99898.21,476054.48,147736.37,315558.65999999997,114070.47,151604.76,199605.15,138978.68,97314.41,267286.3,181178.75,1158274,184714.09,125029.93,1352167.59,328430.64,120524.49,1682540.02,87641.19,636821.61,172385.94,87467.01,1013430.6,505723.43,869956.65,431196.2,254342.74,174004,179856.62,547322.64,25802,13709796.199999999]
["1890","Otros","1",4,15708.16,0,18,0,0,0,52739.38,697562.61,0,0,1952207.62,0,2933.6,267123.75,0,44058.239999999998,289542.13,335227.25,10641.02,457324.76,135872.07999999999,3910.95,107507.24,1129292.75,130547.74,34420.080000000002,3551294.84,0,153675.45000000001,246224.38,434004.91,2078658.54,480,4652.49,1094744.97,12976.19,0,2057897.05,509091.25,809.65,511452.26,2746908.47,55316.51,19124824.32]
["1899","(Depreciación acumulada)","1",4,-5682378.8300000001,-6228533.6900000004,-2758837.82,-1356035.47,-1485980.16,-2566084.02,-5968479.4400000004,-6387035.3399999999,-9963752.7799999993,-3561818.49,-6722536.4800000004,-4703716.8099999996,-3314454.9,-11755130.539999999,-2605872.89,-6518292.46,-2947011.21,-5413125.8899999997,-2613187,-1863411.45,-2234168.94,-5668318.9199999999,-3243403.74,-5382926.9100000001,-2357856.7400000002,-21396474.77,-110236962.95,-3881380.45,-4058758.19,-31073101.899999999,-4126010.04,-5516731.2599999998,-9517414.5399999991,-2585104.9700000002,-5041887.3600000003,-25603106.809999999,-5807807.5800000001,-8705992.8200000003,-12708924.359999999,-3390209.67,-2706487.37,-9335160.5800000001,-517323.8,-379511190.33999997]
["189905","(Edificios)","1",6,-3213483.24,-4609229.25,-1417016.51,-420485.27,-185819.39,-1230160.69,-4318190.47,-2133989.04,-7385121,-1324501.24,-2710295.81,-3563507.57,-1714956.19,-7974317.1100000003,-590153.62,-2229146.23,-1265325.08,-2795136.19,-1832310,-1086436.8600000001,-1319244.68,-3783945.77,-1361537.52,-1547521.42,-1742211.55,-9690049,-64605070.140000001,0,-2132742.59,-26201643.640000001,-2824190.55,-2748426.73,-6740520.1200000001,-309667.75,-1906080.75,-7149960.3200000003,-4958725.78,-5607781.8399999999,-10895309.609999999,-1213629.58,-283729.26,-708999.9,-134861.23000000001,-209865430.49000004]
["189910","(Otros locales)","1",6,0,0,0,0,-7424.33,0,-388387.58,0,0,0,0,0,0,-161803.26999999999,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1365426.1,0,0,0,0,0,0,-5067.3999999999996,-3007367.81,0,0,0,0,0,-9187.36,0,-4946664.34]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1416445.26,-722702.65,-715096,-214141.63,-312501.52,-510689.97,-493127.86,-692281.14,-758060.05,-1404254.74,-859577.08,-450619.95,-628948.35,-1267349.1299999999,-960228.6,-440642.64,-536056.02,-510492.47,-383683.46,-219463.39,-121997.01,-550387.13,-591983.14,-1081783.9099999999,-284166.96999999997,-1719606.8,-3895420.15,-979073.22,-920087.34,-1064624.42,-530001.49,-545859.31999999995,-1104200.06,-1278172.05,-537623.94999999995,-4538102.18,-203344.13,-640742.67000000004,-673121.59,-956666.26,-601482.54,-1279743.72,-194178.91,-37788730.869999997]
["189920","(Equipos de computación)","1",6,-1052450.33,-821814.04,-593133.56999999995,-585183.03,-966866.99,-660863.25,-636034.39,-3052259.13,-1558270.32,-833062.51,-2093271.93,-667389.16,-940386.42,-1996660.5,-1023545.62,-3572704.69,-889817.53,-1837102.9,-326303.06,-333822.8,-660749.29,-1149290.8799999999,-1068697.53,-1606339.39,-233663.24,-9883156.1199999992,-38836458.100000001,-1249985.0900000001,-798592.43,-2470276.5099999998,-503530.8,-731145.24,-1519229.65,-911340.3,-1763603.99,-10401966.07,-418614.43,-1294206.43,-699107.07,-1204959.28,-1426536.04,-4927044.3,-167768.47,-108367202.81999998]
["189925","(Unidades de transporte)","1",6,0,-74787.75,-33591.74,-136225.54,-13367.93,-164370.10999999999,-98689.72,-93928.2,-262301.40999999997,0,-117288.29,-22200.13,-30163.94,-167207.67000000001,-31945.05,-255040.64000000001,-89601.09,-90778.58,-68939.960000000006,-66983.67,-36571.4,-184695.14,-154409.99,-718533.61,-74209.94,-103662.85,-1021632.09,-286896.03999999998,-88074.41,-1157655.6499999999,-87638.19,-272566.78000000003,-153448.38,-85924.87,-573112.97,-505710.43,-227123.24,-149518.54999999999,-126052.93,-14954.55,-121333.35,-480540.5,-15481,-8457158.2799999993]
["189940","(Otros)","1",6,0,0,0,0,0,0,-34049.42,-414577.83,0,0,-942103.37,0,0,-187792.86,0,-20758.259999999998,-166211.49,-177615.26,-1950.52,-156704.73000000001,-95606.56,0,-66775.56,-428748.58,-23605.040000000001,0,-1878382.47,0,-119261.42,-178901.68,-180649.01,-1218733.19,-16.329999999999998,0,-256398.3,0,0,-1013743.33,-315333.15999999997,0,-273406.18,-1929644.8,-5034.1899999999996,-10086003.539999999]
["19","OTROS ACTIVOS","1",2,4810693.78,16909322.670000002,47265197.210000001,4333426.9400000004,6040052.9000000004,63400123.600000001,14232456.779999999,30495497.379999999,22036475.530000001,3552375.5,20937884.109999999,4930196.68,6608887.6600000001,136215722.83000001,12907524.26,23167579.5,4152404.27,22894699.300000001,12217076.380000001,4857323.37,9186191.8200000003,12818841.74,7899384.6399999997,30951423.440000001,7656927.2199999997,76794627.709999993,159271182.53,16221507.26,8471738.0800000001,29689288.48,6745723.3200000003,40729195.600000001,13114785.199999999,9064628.4900000002,22829218.890000001,163948455.94,20627788.93,29328349.699999999,11138998.26,9796520.5800000001,17338619.59,16875330.190000001,5140347.08,1187603995.3400002]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,197530.34,530597.48,1194972.42,183157.96,235401.9,14371943.939999999,416531.28,670635.72,763509.25,214941.78,435074.22,265868.44,207180.41,2426158.0699999998,611706.43999999994,930871.64,265196.78999999998,2277454.5299999998,671436.92,126780.29,634553.81999999995,466417.55,531607.21,548652.56000000006,143489,2204750.62,1378604.78,339961.52,133690.22,794998.6,218314.91,1304122,415187.65,523326.45,0,1771758.68,1180204.03,1368011.2,426491.51,330154.43,830228.94,345145.56,231463.73,43118084.789999999]
["190110","En entidades del sector financiero popular y solidario","1",6,0,10,1189880.1499999999,174361.86,205351.9,0,403356.28,649136.02,92,172943.7,424549.22,84.83,0,2046999.88,611566.07999999996,105.7,264267.27,1142883.02,0,4164.6899999999996,0,315.92,26000.38,0,8506,1914991.4,0,339961.52,133602.75,0,10,0,0,0,0,0,586155.19999999995,1365726.67,0,0,0,279586.65000000002,102.22,11944711.310000001]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,301106.58,0,0,0,1120996.32,0,0,0,0,146757.13,0,0,130697,0,0,0,0,0,74152.800000000003,0,0,0,0,483075.24,0,0,0,22094.25,29252.22,0,2322561.6399999997]
["190125","En organismos de integración cooperativa","1",6,197530.34,530587.48,400,8796.1,50,1779839.41,13175,7069.6,763417.25,41998.080000000002,10525,265783.61,207180.41,78051.61,140.36000000000001,930765.94,929.52,13575.19,671436.92,122615.6,634553.81999999995,466101.63,358849.7,548652.56000000006,134983,159062.22,1378604.78,0,87.47,794998.6,218304.91,1229969.2,415187.65,523326.45,0,1771758.68,110973.59,2284.5300000000002,426491.51,330154.43,808134.69,36306.69,231361.51,16224015.039999999]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,4692.2700000000004,0,30000,12592104.529999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12626796.800000001]
["1902","Derechos fiduciarios","1",4,4264160.75,33368531.5,62121887.340000004,4067982.06,5375762.8899999997,58720171.829999998,13698424.789999999,23656842.18,20740382.16,3082237.48,17402609.77,4020890.5,4817151.1399999997,137316540.58000001,9934772.6099999994,18633228.780000001,3450696.18,18239496.850000001,10431123.07,4027188.27,8343778.1600000001,11387972.949999999,7150222.8799999999,28665642.890000001,6497811.3399999999,62025884.700000003,126344108.75,12589655.109999999,8027970.2999999998,22716761.02,5946309.3499999996,33602167.259999998,12867316.189999999,6892565.21,10754734.98,152951114.80000001,18157667.120000001,24836318.039999999,9581501.8100000005,6544501.6399999997,14418355.09,15383891.98,4436557.29,1067492889.5899999]
["190205","INVERSIONES","1",6,15019.13,50904.14,15548.57,0,0,15424.89,15415.18,15401.03,15893.22,0,19251.29,0,0,15886.41,14440.84,53100,0,0,0,0,19253.29,15402.63,0,7483937.6900000004,0,19631.61,15935.51,15000,0,0,0,7986592.9199999999,20890.61,15000,15000,15452.94,0,20000,0,20000,29624.6,16000,0,15954006.5]
["190210","Cartera de créditos por vencer","1",6,0,129250.77,0,0,35119.29,0,0,0,0,25277.37,0,21113.11,28719.3,1150410.79,0,0,20782.490000000002,44341.17,20635.88,0,0,0,51108.4,0,0,105393.47,0,0,16556.98,0,56826.92,39514.120000000003,0,1657909.66,0,1199814.3999999999,42841.75,0,51176.45,0,0,0,43426.38,4740218.7]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,4052873.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4052873.3299999996]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,96546.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96546.72]
["190221","Cartera de créditos que no devenga intereses","1",6,0,2582497.9,0,0,0,0,0,0,0,0,0,0,0,51124161.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,26822443.649999999,0,0,0,0,0,0,0,80577572.939999998]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,12823.21,0,0,0,0,0,0,0,0,0,0,0,26424045.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26436868.640000001]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,89405.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89405.35]
["190230","Cartera de créditos vencida","1",6,0,15332363.58,22832077.43,0,0,0,0,0,0,0,0,0,0,17209568.329999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,388471.87,0,0,0,13700278.83,0,0,0,0,0,0,0,69462760.040000007]
["190231","Cartera de créditos refinanciada vencida","1",6,0,455352.19,0,0,0,0,0,0,0,0,0,0,0,2413379.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2868732.08]
["190235","Cartera de créditos reestructurada vencida","1",6,0,874.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,874.7]
["190245","CUENTAS POR COBRAR","1",6,0,326597.15000000002,0,0,0,16059958.449999999,0,0,3073806.07,0,0,17.59,0,1559571.02,0,0,0,0,0,0,0,0,455.84,0,0,0,0,0,0,0,0,91113.81,0,0,0,38063008.170000002,0,0,0,0,0,0,0,59174528.100000001]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2652015.34,0,0,0,0,0,0,16882671.98,0,0,0,0,0,0,0,19534687.32]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,1000,0,0,4000]
["190280","Inversiones en acciones y participaciones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190285","FONDOS DISPONIBLES","1",6,0,3008.39,0,0,0,0,0,0,1000,0,0,0,0,3982,0,0,0,0,0,0,0,0,0,0,0,1185288.26,0,0,0,0,0,0,0,5000,0,169222.07,0,0,0,0,0,0,0,1367500.72]
["190286","Fondos de liquidez","1",6,4249141.62,14288907.4,39274261.340000004,4067982.06,5340643.5999999996,42644788.490000002,13683009.609999999,23641441.149999999,17649682.870000001,3056960.11,17383358.48,3999759.8,4788431.84,33362661.809999999,9920331.7699999996,18580128.780000001,3429913.69,18195155.68,10410487.189999999,4027188.27,8324524.8700000001,11372570.32,7098658.6399999997,21181705.199999999,6497811.3399999999,60715571.359999999,126328173.23999999,12574655.109999999,5359397.9800000004,22716761.02,5889482.4299999997,25048004.719999999,12846425.58,5214655.55,10739734.98,56095222.759999998,18114825.370000001,24816318.039999999,9530325.3599999994,6524501.6399999997,14387730.49,15367891.98,4393130.91,783132314.45000017]
["1904","Gastos y pagos anticipados","1",4,45552.17,118701.28,1629828.96,38157.47,138756.26,144006.1,75924.55,1771713.44,242934.06,18349.7,238532.11,30787.07,849657.54,510827.16,478415.06,1147094.1499999999,53311.66,114820.91,281832.5,132944.03,24792.89,138214.45000000001,51128.51,542866.86,420327.35,1821326.89,3565975.04,118017.97,15169.01,690827.63,75575.72,2196449.7200000002,139985.42000000001,308522.68,1890042.95,7931024.4299999997,836187.21,334235.40000000002,213922.08,425258.51,1732515.14,52575.839999999997,51369.09,31638456.969999999]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,311.83,0,0,0,0,71376.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,770725.39,0,0,842414.05]
["190410","Anticipos a terceros","1",6,45552.17,86391.15,1195879.29,600,56068.800000000003,0,43912.29,1742030.38,192596.82,9434.0400000000009,79702.92,0,659941.12,0,314559.8,1140360.48,22723.69,23182.19,159204.99,68716.3,34213.589999999997,0,22139.43,604238,457923.12,1895394.63,3269971.83,44617.25,14741.53,642068.25,25208.91,2196449.7200000002,0,53795.7,437245.47,2570768.34,758695.5,334235.40000000002,209396.97,143993.31,0,0,36394.6,19592347.98]
["190490","Otros gastos y pagos anticipados","1",6,0,82600.600000000006,1794727.81,37557.47,219193.99,146791.32999999999,32012.26,165400.76,67116.3,135457.62,158829.19,115326.16,197424.1,737833.45,451172.13,42652.15,30587.97,91638.720000000001,265528.71999999997,91047.67,0,138214.45000000001,239749.75,538952.43999999994,0,0,622058.43000000005,88109.62,427.48,137627.21,50366.81,0,305475.03999999998,254726.98,1625296.21,5740801,77491.710000000006,0,84975.22,281265.2,2274995.52,152211.51999999999,14974.49,17490617.48]
["190499","(Amortización de gastos anticipados)","1",6,0,-50290.47,-1360778.14,0,-136506.53,-2785.23,0,-135717.70000000001,-16779.060000000001,-126541.96,0,-84539.09,-7707.68,-227006.29,-287316.87,-35918.480000000003,0,0,-143213.04,-26819.94,-9420.7000000000007,0,-210760.67,-671700.41,-37595.769999999997,-74067.740000000005,-326055.21999999997,-14708.9,0,-88867.83,0,0,-165489.62,0,-172498.73,-380544.91,0,0,-80450.11,0,-1313205.77,-99635.68,0,-6286922.54]
["1905","Gastos diferidos","1",4,242486.91,1617210.42,22297.7,36576.089999999997,139215.85999999999,296755.51,61729.64,1073812.6200000001,307279.99,96147.199999999997,297330.23,514685.78,249832.35,1255418.77,1552667.93,1601884.19,215095.22,235724.38,452800.58,446360.23,135567.99,140331.07,79007.83,1065900.31,387895.33,3109171.22,9115750.7799999993,2851225.69,160775.44,2313834.2599999998,401005.98,88513.72,69011.59,1167545.79,8711775.0600000005,8471223.2100000009,332975.53999999998,373418.27,653123.46,2311410.63,297873.78000000003,695581.75,328269.5,53976499.799999997]
["190505","Gastos de constitución y organización","1",6,0,0,0,655.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,655.5]
["190510","Gastos de instalación","1",6,0,0,35251.49,0,0,0,0,0,0,0,0,127787.91,0,121024.18,0,630147.21,83986.86,5739.62,332829.7,0,0,0,140350.14000000001,1167162.54,0,0,8637000.1199999992,1913640.35,0,1208194.3600000001,38498.870000000003,0,386316.42,0,897031.36,0,137188.28,0,438487.09,947310.56,0,0,0,17247947.059999999]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11200.72,0,166880,0,0,0,0,0,0,0,0,0,20160,0,0,0,198240.72]
["190520","Programas de computación","1",6,76106.5,453475.51,165779.5,64131.68,0,0,370513.09,1381574.18,465442.9,226434.33,233093.87,380488.2,225305.37,446064.02,1003106.18,571469.92000000004,1462308.74,281928.8,933506.94,168264.06,233046.96,0,7784.11,338089.71,357307.35,1458379.21,13062260.65,390050.95,0,184477.29,36170.089999999997,173175.41,0,1172537.42,5485476.4500000002,1748668.25,290240.12,683293.02,27241.42,1223180.3700000001,127135,724875.96,418883.44,37051266.969999999]
["190525","Gastos de adecuación","1",6,332581.73,2356910.75,14844.68,0,407076.6,0,0,1484191.21,0,43386.28,787475.57,342456.33,136187.26999999999,1368862.4,1912738.45,1072307.3,22284.42,20499.990000000002,722251.42,410323.43,0,223197.49,0,1322677.1499999999,150931.1,3350128.06,19875891.739999998,0,67766.320000000007,2019164.2,419157.26,0,0,1761396.29,890447.1,1289207.1100000001,401508.21,516277.37,556689.85,2560185.5499999998,267621.8,636511.5,12000,47755135.93]
["190535","Pérdidas incurridas en procesos de fusión","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190590","Otros gastos diferidos","1",6,14202.5,0,554860.06999999995,0,0,437168.25,6505.63,0,105609.85,0,0,0,0,276503.06,0,20689,0,0,0,52133.98,6760,0,0,112,0,31308.75,3987082.17,2096545.12,271463.78999999998,1516219.67,185363.24,0,0,67300,2716479.25,12889592.789999999,0,0,0,0,28000,0,0,25263899.120000001]
["190599","(Amortización acumulada gastos diferidos)","1",6,-180403.82,-1193175.8400000001,-748438.04,-28211.09,-267860.74,-140412.74,-315289.08,-1791952.77,-263772.76,-173673.41,-723239.21,-336046.66,-111660.29,-957034.89,-1363176.7,-692729.24,-1353484.8,-72444.03,-1535787.48,-184361.24,-104238.97,-82866.42,-69126.42,-1762141.09,-120343.12,-1730644.8,-36446483.899999999,-1560211.45,-178454.67,-2781101.26,-278183.48,-84661.69,-317304.83,-1833687.92,-1277659.1000000001,-7456244.9400000004,-495961.07,-826152.12,-369294.9,-2439425.85,-124883.02,-665805.71,-102613.94,-73540645.5]
["1906","Materiales, mercaderías e insumos","1",4,25073.4,11433.07,18559.62,3421.95,0,0,0,537520.96,99954.74,104528.34,2495730.29,43408.69,267527.93,48240.5,135313.70000000001,291382.12,28709.52,59190.879999999997,129144.95,106947.41,22567.72,60229.45,54225.47,131168.41,139129.53,329978.09999999998,2752244.11,228976.04,352.1,385514.71,57461.49,234121.94,116413.52,54673.1,596425.02,687486.1,126150.11,0,189404.72,16464.009999999998,79525.89,237571.45,0,10906171.060000001]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,48240.5,69578.42,0,0,0,0,0,0,0,0,0,0,17593.75,0,0,0,0,14880.77,0,0,626.15,0,0,0,0,189404.72,0,79175.600000000006,0,0,419499.91]
["190615","Proveeduría","1",6,25073.4,11433.07,18559.62,3421.95,0,0,0,537520.96,99954.74,104528.34,2495730.29,43408.69,267527.93,0,65735.28,291382.12,28709.52,59190.879999999997,129144.95,106947.41,22567.72,60229.45,54225.47,131168.41,139129.53,312384.34999999998,2752244.11,228976.04,352.1,385514.71,42580.72,234121.94,116413.52,54046.95,596425.02,687486.1,126150.11,0,0,16464.009999999998,350.29,237571.45,0,10486671.15]
["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",4,159826.20000000001,149422.84,5270719.0999999996,46197.15,152968.03,3587506.12,40001.449999999997,2864307.67,97000.82,58089.14,82171.73,55320.73,220967.75,4372899.7,197450.43,569342.84,147940.81,2011508.55,259768.95,17203.14,25495.08,640094.31000000006,75863.98,72759.39,81615.63,7755704.7300000004,16277438.550000001,171472.25,144470.39999999999,2844906.24,57467.62,4306880.3499999996,135141.42000000001,134099.48000000001,1217080.45,926406.3,6903.84,2473153.71,79010.28,174731.26,106821.22,241324.83,96436.45,58405890.920000002]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,844106.65,216.13,135.66999999999999,2452.2199999999998,401.45,0,0,25183.64,201.73,155.41,0,62007.24,0,0,0,290.73,0,91.01,0,0,0,0,16.02,0,3583603.41,0,0,225.51,7978.79,703,0,241.24,59.68,0,0,0,0,0,0,0,0,4528069.5299999993]
["199010","Otros impuestos","1",6,8602.2099999999991,64562.48,4202339.75,18768.89,113672.9,3469034.76,0,2678887.0299999998,70755.78,22051.03,81970,5500.35,11729.04,4174179.31,56822.080000000002,284050.25,121895.38,1988047.82,28558.62,17112.13,14663.9,199998.37,34029.800000000003,30879.39,14174.61,6099851.4699999997,12207398.76,42685.51,117793.12,2791667.98,10501.52,4269016.1500000004,7020.81,0,331047.51,0,57.84,2358037.9700000002,59941.96,0,41582.42,238793.85,69557.75,46357240.5]
["199015","Depósitos en garantía y para importaciones","1",6,82206.23,83863.11,4565.57,27212.13,39037.85,112538,39600,30000,24094.799999999999,10824.47,0,49612.99,209197.71,136475.46,140617,285292.59000000003,16636.59,23170,180655.5,0,10831.18,12558.6,37254.5,41880,67420,127831.2,486250.46,52336.74,26677.279999999999,53012.75,9045.82,37161.199999999997,128120.61,6750,203830,0,0,115102.63,19068.32,2839.66,65238.8,1693.43,26878.7,3027381.88]
["199025","Faltantes de caja","1",6,200,0,5,0,121.61,3481.14,0,0,20,30,0,0,40,236.69,11.35,0,0,0,0,0,0,0,4579.68,0,5,31656.42,185.92,0,0,0,300.16000000000003,0,0,0,1215.73,159969,0,13.11,0,0,0,0,0,202070.81]
["199090","Varias","1",6,68817.759999999995,997.25,219702.13,0,0,0,0,155420.64000000001,2130.2399999999998,0,0,51.98,1,1,0,0,9408.84,0,50554.83,0,0,427537.34,0,0,0,1496365.64,0,76450,0,0,29641.33,0,0,127108.24,680927.53,766437.3,6846,0,0,171891.6,0,837.55,0,4291128.2]
["1999","(Provisión para otros activos irrecuperables)","1",4,-123935.99,-18886573.920000002,-22993067.93,-42065.74,-2052.04,-13720259.9,-60154.93,-79335.210000000006,-214585.49,-21918.14,-13564.24,-764.53,-3429.46,-9714361.9499999993,-2801.91,-6224.22,-8545.91,-43496.800000000003,-9030.59,-100,-563.84,-14418.04,-42671.24,-75566.98,-13340.96,-452188.55,-162939.48000000001,-77801.320000000007,-10689.39,-57553.98,-10411.75,-1003059.39,-628270.59,-16104.22,-340839.57,-8790557.5800000001,-12298.92,-56786.92,-4455.6000000000004,-5999.9,-126700.47,-80761.22,-3748.98,-77933997.790000007]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5305.86,0,0,0,-159144.22,-20826.560000000001,-24847.14,0,0,0,0,0,0,0,0,0,0,-6714.37,-100,0,0,0,0,0,0,0,0,0,0,0,-13041.22,-100207.75,0,0,0,-11802.04,0,0,0,-59949.599999999999,0,0,-403619.42]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-18879773.829999998,-22832077.43,0,-475.64,-13411491.24,-770.76,0,0,0,0,-211.31,0,-9652246.2300000004,0,-531,-413.57,-443.41,0,0,-242.59,0,-1093.8499999999999,0,0,-1733.82,0,0,0,0,0,-968135.05,-109443.49,0,0,-1245726.96,-428.42,0,0,0,-1296.25,-16000,0,-67122534.849999994]
["199990","(Provisión para otros activos)","1",6,-122255.33,-1494.23,-160990.5,-42065.74,-1576.4,-149624.44,-38557.61,-54488.07,-214585.49,-21918.14,-13564.24,-553.22,-3429.46,-62115.72,-2801.91,-5693.22,-8132.34,-43053.39,-2316.2199999999998,0,-321.25,-14418.04,-41577.39,-75566.98,-13340.96,-450454.73,-162939.48000000001,-77801.320000000007,-10689.39,-57553.98,-10411.75,-21883.119999999999,-418619.35,-16104.22,-340839.57,-7544830.6200000001,-68.459999999999994,-56786.92,-4455.6000000000004,-5999.9,-65454.62,-64761.22,-3748.98,-10407843.52]
["2","PASIVOS","2",1,102332556.36,367225190.81,999256850.16999996,118957393.76000001,136935491.08000001,1028376329.96,337708875.76999998,610537328.11000001,463028082.07999998,88405614.939999998,425357905.73000002,109375951.77,128869914.11,769194648.96000004,227900057.47,452147432.92000002,89484169.709999993,457816854.56999999,262904263.38999999,107401099.37,209559643.90000001,278220004.99000001,199068537.22999999,575402146.22000003,164636232.06999999,1556764895.8,3121522249.1199999,309820718.94,131928854.25,548150274.01999998,138449841.33000001,606010592.57000005,309929557.35000002,137916256.77000001,250718910.09999999,1353183637.7,449806975.73000002,624088574.29999995,262336918.16,149254518.74000001,360958141.75999999,372825515.44999999,109530087.48999999,19503299095.030003]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,98410700.620000005,335087116.56999999,952755397.66999996,96146441.670000002,128640115.45999999,966855443.38,320901463.92000002,564293915.69000006,410123926.37,72562577.510000005,403503554.37,96347637,115109195.42,721227327.15999997,222566852.58000001,439407914.94999999,83424560.469999999,423364118.30000001,249696837.16,99734218.049999997,192741900.91999999,266239677.21000001,164242667.94999999,507728807.85000002,156229153.91,1430650107.21,3046580829.5999999,293736640.85000002,124835252.59,523757751.47000003,135346486.19,573942321.5,295146326.04000002,125160336.20999999,244622165.88999999,1313734724.28,427288682.27999997,586009123.88,243548209.38,145591279.83000001,331155715.49000001,359554378.41000003,104955411.95999999,18392957265.21999]
["2101","Depósitos a la vista","2",4,32310085.780000001,82206335.040000007,217654245.06999999,18100487.559999999,14706015.9,146905242.69,60270600.060000002,97950216.069999993,110378052.23999999,21104441.219999999,60398729.549999997,33808833.210000001,32381206.210000001,143849178.41999999,31281408.48,109841912.73999999,19748271.969999999,109437460.77,55262910.409999996,17253569.050000001,86615296.950000003,92364697.700000003,40271066.32,111086287.09999999,17390217.91,652011594.33000004,798301976.23000002,43823678.939999998,18187689.010000002,83295306.340000004,30273371.449999999,136731527.09,77799888,31147829.91,22424977.670000002,172276598.19,134232803.00999999,182501968.47,53499648.93,34285765.640000001,107332411.89,106060125.97,27787272.289999999,4474551201.7799997]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5492.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5492.54]
["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",6,32285523.5,82181701.939999998,217570552.21000001,18058330.59,14676820.710000001,146873352.83000001,60263205.18,97632800.090000004,110364120.94,21044492.390000001,60002297.799999997,33801240.100000001,32343978.620000001,143304766.78,31276804.440000001,109788928.2,19741009.170000002,109366601.15000001,54341249.07,16858465.52,86606646.950000003,92190577.209999993,40022546.409999996,110832802.70999999,17109852.920000002,651783423.20000005,784715831.58000004,43392055.899999999,18178233.670000002,82646644.620000005,30142646.59,136266352.13,77592389.780000001,31121554.879999999,22396267.77,169360572.30000001,134068842.54000001,182360264.13999999,53409133.530000001,12253622.4,105905162.72,105692467.18000001,27543737.350000001,4427367869.710001]
["210140","Otros depósitos","2",6,0,0,62790.77,0,0,19061.39,0,290982.95,5000,1683.02,0,0,0,524302.18999999994,0,0,0,0,828432.41,395103.53,0,0,0,0,0,0,11642752.550000001,0,0,391597.67,90266.03,410783.56,51377.760000000002,0,0,2319460.4700000002,0,53232.71,0,21785266.050000001,1379517.77,342557.42,0,40594168.25]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,16634.2,0,0,3630.72,0,0,0,4604.04,0,0,0,0,0,0,0,0,10147.1,0,0,783185.39,0,0,466.67,0,23331.67,0,0,0,549146.59,0,0,0,0,0,0,0,1391146.3800000001]
["210150","Depósitos por confirmar","2",6,2856.23,24633.1,20902.09,7195.37,29195.19,12828.47,7023.65,9798.83,8931.2999999999993,29102.62,3015.45,0,9245.9500000000007,20109.45,0,41656.69,7262.8,65367.08,32644.89,0,8650,19905.150000000001,42550.22,30774.04,0,228171.13,1160206.71,40825.57,9455.34,13034.66,40458.83,30327.67,8171.49,20999.51,28708,47418.83,163960.47,88471.62,886,62651.64,0,25101.37,14448.75,2416946.16]
["210155","Depósitos de cuenta básica","2",6,21706.05,0,0,34961.599999999999,0,0,371.23,0,0,29163.19,389785.58,7593.11,27981.64,0,0,11327.85,0,0,60584.04,0,0,154215.34,205969.69,212563.25,280364.99,0,0,390797.47,0,243562.72,0,732.06,147948.97,5275.52,1.9,0,0,0,89629.4,184225.55,47731.4,0,229086.19,2775578.7399999998]
["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",4,65839402.159999996,241116590.02000001,734916627.09000003,78014932.760000005,112744726.70999999,807940405.13,257179281.22999999,451060446.04000002,291186649.48000002,50553080.100000001,343104798.94,62412715.289999999,81749651.599999994,577363374.99000001,188840270.72999999,329558131.08999997,63676288.5,301873110.98000002,189893879.5,82307575.5,58778281.299999997,173646289.47,123726669.64,396642520.75,137509910.41,762231417.58000004,2244309996.4299998,249059618.68000001,103664378.28,434083043.94999999,105028796.48,436761828.79000002,212494887.44,93911907.670000002,221986883.99000001,1136705133.97,293055879.26999998,403149037.19999999,190048560.44999999,111305514.19,217449729.84,238670603.09,77147517.700000003,13732700344.41]
["210305","De 1 a 30 días","2",6,7560427.8399999999,37114079.68,93004185.780000001,13526773.699999999,16255744.359999999,131853165.08,39753593.210000001,84200124.469999999,46432449.399999999,3260471.87,43673978.369999997,5109045.13,10262285.380000001,69861665.650000006,25142902.969999999,50945680.310000002,10444998.449999999,49805148.630000003,23866183.370000001,9257029.3599999994,9457639.5399999991,38096194.719999999,17209812.600000001,52513259.5,18854771.109999999,141189409.69999999,360577298.12,28197141.02,14203859.67,69383262.909999996,9435376.7699999996,59476175.729999997,33090736.559999999,16776680.550000001,33963506.810000002,100727184.77,37991665.5,62163785.939999998,17993368.41,13414204.17,38366792.159999996,36559510.049999997,9213446.1899999995,1990185015.51]
["210310","De 31 a 90 días","2",6,12613185.199999999,53065959.369999997,146553140.02000001,17724773.399999999,21862871.399999999,197168498.81999999,62175388.990000002,109297606.72,81567631.890000001,6596231.8099999996,69174996.709999993,10470310.16,16413940.08,114158034.3,42968527.43,80918576.950000003,16473154.23,98804193.159999996,27921501.170000002,15214426.779999999,13155642.689999999,58555886.329999998,28456076.640000001,86419857.659999996,27340452.149999999,201090382.66,499464591.14999998,43475859.490000002,24260610.800000001,109656781.55,17214035.780000001,97919820.620000005,43755427.359999999,25656748.219999999,67873592.890000001,187747971.94,61057911.770000003,89232034.849999994,38056404.159999996,22439329.640000001,52457609.950000003,50637209.200000003,16866980.66,3063934166.75]
["210315","De 91 a 180 días","2",6,17195830.670000002,53732576.369999997,188142646.84999999,22202960.120000001,29494092.760000002,211509009.41999999,69878153.409999996,113263076.05,81846195.209999993,10692249.529999999,78092765.620000005,13527167.42,17880454.559999999,154053330.34,48381543.560000002,75853157.400000006,15999658.550000001,92073660.780000001,38984096.340000004,18107848.149999999,19319162.870000001,54554504.68,27479572.649999999,94621025.930000007,34850162.359999999,176951280.22,501596859.05000001,53006921.020000003,24975068.199999999,98446681.930000007,25723933.02,119760781.8,56446404.780000001,21592686.100000001,55351884.270000003,283134726.82999998,67462639.680000007,80662552.719999999,62476855.829999998,26263632.050000001,52990486.549999997,62069578.229999997,16791848.760000002,3367439722.6399989]
["210320","De 181 a 360 días","2",6,22335270.600000001,85084135.680000007,258997894.18000001,20784071.57,42774408.140000001,237605408.41,73282427.290000007,100390826.43000001,69163427.170000002,19399915.68,103959568.22,22666311.98,22659857.760000002,205305294.44999999,55337212.93,111858834.29000001,19075953.280000001,60617992.82,61366200.630000003,30409213.359999999,16030212.869999999,19775811.710000001,39822542.340000004,113369692.63,44619466.719999999,226055364.61000001,758299360.83000004,77928235.390000001,30142929.859999999,131644413.18000001,44673880.649999999,121127622.98999999,70454114.140000001,28169351.210000001,52778667.340000004,400361020.70999998,113230964.59999999,135894269.27000001,65805383.450000003,42794859.100000001,62431829.32,83993963.620000005,19294471.379999999,4321772652.789999]
["210325","De más de 361 días","2",6,6134687.8499999996,12119838.92,48218760.259999998,3776353.97,2357610.0499999998,29804323.399999999,12089718.33,43868774.039999999,12176945.810000001,10604211.210000001,48203490.020000003,10639880.6,14533113.82,33985050.25,17010083.84,9981882.1400000006,1682523.99,572115.59,37755897.990000002,9319057.8499999996,815623.33,2663892.0299999998,10758665.41,49698685.030000001,11845058.07,16944980.390000001,124371887.28,46451461.759999998,10081909.75,24951904.379999999,7981570.2599999998,38467427.649999999,8748204.5999999996,1716441.59,12019232.68,164709229.72,13302011.34,35160170.509999998,5716548.5999999996,6393489.2300000004,11203011.859999999,5410341.9900000002,14980770.710000001,989226838.10000002]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,40038.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,10000,0,0,0,25000,10686.38,36223.910000000003,0,0,0,0,0,141948.62]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5993.94,5993.94]
["2105","Depósitos restringidos","2",4,261212.68,11764191.51,184525.51,31021.35,1189372.8500000001,12009795.560000001,3451582.63,15283253.58,8559224.6500000004,905056.19,25.88,126088.5,978337.61,14773.75,2445173.37,7871.12,0,12053546.550000001,4540047.25,173073.5,47348322.670000002,228690.04,244931.99,0,1329025.5900000001,16407095.300000001,3968856.94,853343.23,2983185.3,6379401.1799999997,44318.26,448965.62,4851550.5999999996,100598.63,210304.23,4752992.12,0,358118.21,0,0,6373573.7599999998,14823649.35,14628.03,185699725.09000003]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,0,0,3574.7,0,85.24,0,0,0,0,0,0,0,0,0,4735.38,208607.88,0,0,34124.81,0,0,14685.1,11181.54,4809.1099999999997,0,84581.6,468327.72,0,329.6,0,0,0,0,3828.92,0,0,0,0,462.72,0,0,12780.71,0,852115.03]
["2301","Cheques de gerencia","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,3574.7,0,85.24,0,0,0,0,0,0,0,0,0,4097.47,208607.88,0,0,0,0,0,0,8810.7800000000007,0,0,2422.36,5351.22,0,329.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,233279.25]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4097.47,0,0,0,0,0,0,0,8810.7800000000007,0,0,0,5351.22,0,329.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18589.07]
["230210","Cobranzas","2",6,0,0,3574.7,0,85.24,0,0,0,0,0,0,0,0,0,0,208607.88,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,214690.18]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,637.91,0,0,0,34124.81,0,0,14685.1,2370.7600000000002,4809.1099999999997,0,82159.240000000005,462976.5,0,0,0,0,0,0,3828.92,0,0,0,0,462.72,0,0,12780.71,0,618835.78]
["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",2,3842703.64,8405826.0199999996,22628402.539999999,2927688.9,3919438.75,26535377.98,8297557.6399999997,14380256.4,8951977.7300000004,1027123.51,12273512.789999999,5745402.4299999997,6841989.0300000003,18993553.149999999,3712596.64,9873124.6600000001,3028387.41,14556338.609999999,10975173.82,3343473.26,6785026.7000000002,6461671.5300000003,7036921.9400000004,12732457.58,3890323.5,38647053.759999998,74328584.060000002,7738273.5199999996,2726597.42,14916473.08,3089183.59,16027606.48,9186909.1199999992,4488750.33,5785415.9100000001,28872359.449999999,13339461.890000001,28161689.760000002,6628406.3300000001,1443030.04,13530437.32,11311522.140000001,4528432.51,511916492.86999983]
["2501","Intereses por pagar","2",4,1710836.36,4420305.3600000003,12209158.98,2087702.26,1782143.07,20697843.120000001,6191323.3399999999,9456788.2699999996,6025418.8499999996,591705.62,9755567.75,999660.87,1352842.91,13824365.050000001,2987683.38,7177186.2199999997,1142359.6399999999,7011653.6100000003,6617461.25,1771207.28,1503863.24,3502303.14,4495077.0999999996,8835878.6400000006,3015333.94,16983617.73,42567021.600000001,6088269.0800000001,1877213.25,10266717.9,1742938.16,9830149.4100000001,5453799.9100000001,3024799.23,4531721.53,23327978.52,6997211.2000000002,9053584.9399999995,4982200.3099999996,5597.4,5520920.0499999998,8194496.6399999997,3775452.26,303389358.36999995]
["250105","Depósitos a la vista","2",6,390.14,63666.8,351141.55,0,1205.56,84883.88,0,18468.89,0,0,32583.040000000001,26535.1,1338.55,23919.71,2887.28,164.28,0,63.45,165062.51999999999,13.04,122076.76,46727.75,0,0,611,0,23841.78,1022.88,5632.25,0,574.27,18121.84,369.89,9881.19,3.98,97557.36,27.42,92422.53,725.4,0,0,68693.67,149878.14000000001,1410491.9]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1710446.22,4038521.5,11775009.810000001,2050435,1764527.57,20220092.309999999,6074683.2800000003,9013867.8699999992,5592573.0099999998,569683.96,9646021.2899999991,963762.66,1344061.74,13632296.01,2983070.29,7175714.3200000003,1122807.75,6946129.5700000003,6450436.3799999999,1752166.56,1369108.03,3449692.82,4376403.62,8707890.3200000003,3002680.13,15318749.359999999,42543179.82,6073231,1819190.59,10245537.189999999,1742363.73,9743668.1600000001,5443326.54,3013981.44,4531717.55,23211417.25,6997183.7800000003,8928191.1199999992,4748971.62,3004.39,5233445.54,7630725.2800000003,3625574.12,296585540.5]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2593.0100000000002,0,0,0,2593.0100000000002]
["250125","Fondos interfinancieros comprados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250130","Operaciones de reporto con entidades financieras","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250135","Obligaciones financieras","2",6,0,103939.26,83007.62,37267.26,16409.939999999999,392866.93,116640.06,139819.73000000001,249537.65,22021.66,48555.32,9338.6,7442.62,168149.33,1725.81,1307.6199999999999,19551.89,65442.31,1962.35,13195.48,12500,5741.88,114622.65,127988.32,12042.81,385908.96,0,14015.2,2320.66,21180.71,0.13,67317.06,10103.48,0,0,19003.91,0,32971.29,232503.29,0,23905.34,0,0,2580307.13]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,0,0,0,0,6124.77,0,28408.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,854328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,888860.87]
["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",6,0,214177.8,0,0,0,0,0,274357.8,142999.89000000001,0,0,24.51,0,0,0,0,0,18.28,0,0,178.45,0,4050.83,0,0,424631.41,0,0,50069.75,0,0.03,0,0,0,0,0,0,0,0,0,263569.17,495077.69,0,1869155.61]
["250190","Otros","2",6,0,0,0,0,0,0,0,10273.98,34183.53,0,0,0,0,0,0,0,0,0,0,5832.2,0,140.69,0,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,52409.35]
["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",4,1504545.16,2173205.15,3787369.83,463120.82,629881.71,2172047.85,1232713.77,2860199.8,1715589.74,110927.2,1357088.79,1714377.14,1748060.26,1628835.91,497588.23,1775268.06,987334.48,3631443.17,2339029.9700000002,804736.6,1724228.87,1556695.77,1722143.92,2044077.32,408230.23,9369954.7200000007,9654009.3900000006,839513.03,694278.01,1775117.06,685006.71,2847842.22,2009894.11,547360.39,331632.68,2941279.05,4897335.2300000004,4163158.16,1213436.3799999999,535152.38,1763359.03,1289403.8999999999,456637.24,86603109.439999998]
["250305","Remuneraciones","2",6,0,0,0,1684.82,0,0,1443.07,419357.09,0,0,14342.9,0,0,0,0,0,0,0,0,373098.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190457.88,3874.65,0,153.33000000000001,0,0,0,73210.37,0,1077622.98]
["250310","Beneficios Sociales","2",6,155396.73000000001,385158.54,659346.77,167566.25,44121.95,1308193.6100000001,983078.69,83049.83,72779.89,62942.77,1141667.83,1272204.3400000001,57578.8,102381.75,246266.91,1559996.23,39923.339999999997,0,72508.52,90768.13,90441.7,51103.9,271592.58,1677334.78,74395.679999999993,2015697.16,4906663.05,782124.83,149283.07,1649296,633326.72,123069.3,61367.5,78993.06,85563.11,2044302.71,537456.68999999994,169325.67,1194577.0900000001,480268.36,1469119.96,98999.85,104365.05,27253598.699999999]
["250315","Aportes al IESS","2",6,44947.78,54865.29,259039.01,64684.6,46487.44,257752.83,79388.25,204514.27,44010.57,25864.59,116423.57,112618.76,30846.76,20414.8,100502.76,139667.49,24641.45,204826.11,80885.62,31560.93,22629.279999999999,70922.02,36957.480000000003,140653.53,76032.89,474150.16,320862.81,0,68467.02,85220.4,24289.63,79203.960000000006,38765.589999999997,63871.85,53012.42,283711.56,0,277661.53999999998,0,36166.43,107295.23,105069.3,41708.639999999999,4350594.62]
["250320","Fondo de reserva IESS","2",6,423.17,3220.18,6263.99,178.25,0,4149.1099999999997,571.14,3336.86,754.29,0,1127.0899999999999,675.62,0,5887.16,1380.19,0,67.97,3631.86,809.34,0,317.19,626.9,699.28,3927.1,1670.02,4115.1000000000004,17014.86,0,800.28,5052.32,1031.8699999999999,9.36,1383.45,1742.22,0,7293.23,454.6,2775.62,0,10277.73,1063.33,1229.52,699.14,94659.34]
["250325","Participación a empleados","2",6,168.75,113305.2,87447.29,24454.23,45059.02,601952.30000000005,168232.62,286130.05,39146.74,22119.84,83527.399999999994,328878.42,142914,0,3.08,75604.34,266360.62,1626471.95,647925.38,309308.67,1176590.82,234661.59,211842.19,222161.91,14713.24,1741514.89,4315341.91,57241.03,5759.1,35548.339999999997,12387.76,232054.98,44102.39,28150.32,0,196919.28,1498807.82,491702.63,18859.29,8439.86,185880.51,92743.83,72105.429999999993,15766539.02]
["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",6,1303608.73,1616655.94,2775272.77,204552.67,494213.3,0,0,1863811.7,1558898.25,0,0,0,1516720.7,1500152.2,149435.29,0,656341.1,1796513.25,1536901.11,0,434249.88,1199381.3600000001,1201052.3899999999,0,241418.4,5134477.41,94126.76,147.16999999999999,469968.54,0,13970.73,2413504.62,1864275.18,374602.94,2599.27,405177.62,2860616.12,3221539.37,0,0,0,918151.03,237758.98,38060094.780000001]
["2504","Retenciones","2",4,89907.18,209652.52,392171.06,28644.93,28389.81,587840.84,82676.320000000007,486117.62,159237.6,81717.41,102153.66,66961.05,40539.620000000003,1295616.29,37983.800000000003,196325.61,64184.37,299223.88,92182.91,48712.800000000003,56810.77,104384.59,85173.5,379469.88,60624.15,277910.44,2413519.0299999998,356452.07,35285.4,558208.29,281366.78999999998,474974.74,139466.26,148684.75,357999.99,1036571.93,222468.03,173924.71,284484.94,432324.72,76472.179999999993,163924.78,28886.25,12539627.470000001]
["250405","Retenciones fiscales","2",6,31269.78,113490.52,392171.06,26961.08,24493.01,587840.84,71111.179999999993,486065.96,80253.36,42469.22,101459.03,64094.68,14644.76,451692.65,37983.800000000003,149347.78,64184.37,91223.98,92136.87,47307.16,56810.77,83876.47,36216.46,370067.81,60624.15,277910.44,1991782.79,43844.47,35285.4,366168.07,23614.75,325258.15999999997,80661.27,43562.89,127686.37,1034301.93,222468.03,166474.71,40621.42,44911.17,70429.78,134631.54,27548.73,8634958.6699999999]
["250490","Otras retenciones","2",6,58637.4,96162,0,1683.85,3896.8,0,11565.14,51.66,78984.240000000005,39248.19,694.63,2866.37,25894.86,843923.64,0,46977.83,0,207999.9,46.04,1405.64,0,20508.12,48957.04,9402.07,0,0,421736.24,312607.59999999998,0,192040.22,257752.04,149716.57999999999,58804.99,105121.86,230313.62,2270,0,7450,243863.52,387413.55,6042.4,29293.24,1337.52,3904668.8]
["2505","Contribuciones, impuestos y multas","2",4,239.06,405952.13,345947.74,78735.649999999994,146006.43,519813.98,674922.39,815168.17,425336.34,144587.49,500247.67,550762.86,366035.02,391283.61,4392.92,464534.95,589898.29,1611031.56,1331993.17,413675.9,2424519.58,571128.06000000006,390972.05,598929.96,32138.34,3896348.81,5127216.71,231657.64,708.47,310447.71999999997,29075.66,647764.19999999995,152538.57999999999,146140.64000000001,0,947032.85,717736.73,948127.31,86721.97,83323.25,287780.96999999997,643375.51,17105.54,28071355.879999999]
["250505","Impuesto a la renta","2",6,239.06,230657.04,122792.73,78735.649999999994,81568.45,0,426959.83,508754.5,207460.37,89424.37,251337.53,550762.86,240018.67,0,0,1604.56,498972.57,1385624.29,1061569.99,412994.9,2320681.44,430316.59,388544.33,598929.96,31306.51,3786011.29,3077316.23,81091.490000000005,0,30216.080000000002,26360.14,647764.19999999995,149598.42000000001,55151.51,0,947032.85,492940.26,640994.91,86721.97,4637.16,264935.3,295565.57,14643.44,20520237.02]
["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",6,0,175295.09,223155.01,0,64437.98,519813.98,247962.56,306413.67,217875.97,55163.12,248910.14,0,126016.35,391283.61,4392.92,462930.39,90925.72,225407.27,270423.18,681,103838.14,140811.47,2427.7199999999998,0,831.83,110337.52,2049900.48,150566.15,708.47,280231.64,2715.52,0,2940.16,90989.13,0,0,224796.47,307132.40000000002,0,78686.09,22845.67,347809.94,2462.1,7551118.8599999994]
["2506","Proveedores","2",4,1830.22,12597.25,3526107.62,43345.53,6312.94,0,77203.42,146975,22372.1,13934.5,4853.42,0,3038078.08,221190.95,77127.37,0,0,18915,0,25413.02,23814.880000000001,7.56,35294.870000000003,75074.92,0,0,23116.34,2891.38,533.33000000000004,389914,48.72,0,372514.81,10795.66,93773.29,265626.82,115605.44,21437.200000000001,0,44633.57,240,9255.3799999999992,8767.7999999999993,8729602.3900000006]
["2507","Obligaciones por compra de cartera","2",4,0,0,11386.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6841.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18228.009999999998]
["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",4,0,0,0,0,28226.880000000001,0,0,0,0,0,0,0,0,0,0,9434.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13698.46,0,0,0,0,0,0,0,0,0,0,0,0,51360.33]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6193.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6193.53]
["2590","Cuentas por pagar varias","2",4,535345.66,1184113.6100000001,2356260.4,226139.71,1298477.9099999999,2557832.19,38718.400000000001,615007.54,604023.1,84251.29,553601.5,2413640.5099999998,296433.14,1632261.34,107820.94,250374.83,244610.63,1984071.39,594506.52,279727.65999999997,1051789.3600000001,727152.41,301419.40000000002,799026.86,373996.84,8113028.5300000003,14543700.99,219490.32,118578.96,1616068.11,337049.09,2226875.91,1058695.45,610969.66,470288.42,353870.28,389105.26,13801457.439999999,61562.73,341998.72,5881665.0899999999,1011065.93,241583.42,72507657.450000003]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43361.4,550.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34560.75,0,0,78472.56]
["259015","Cheques girados no cobrados","2",6,0,29328.880000000001,0,390.94,371.95,5268.34,0,813.44,2705.85,0,1376.38,434.16,500,51857.599999999999,13947.79,2955.34,34256.870000000003,2645.49,657.61,0,30893.73,1889.28,901.91,6160.45,0,4181.2700000000004,48187.69,33198.120000000003,9344.82,156.62,495.29,2135,3835.37,5208.4799999999996,0,8155.75,408.13,13.79,0,40,0,1313.53,0,304029.87]
["259090","Otras cuentas por pagar","2",6,535345.66,1154784.73,2356260.4,225748.77,1298105.96,2552563.85,38718.400000000001,614194.1,601317.25,84251.29,552225.12,2413206.35,295933.14,1580403.74,93873.15,247419.49,210353.76,1981425.9,593848.91,279727.65999999997,977534.23,724712.72,300517.49,792866.41,373996.84,8108847.2599999998,14495513.300000001,186292.2,109234.14,1615911.49,336553.8,2224740.91,1054860.08,605761.18000000005,470288.42,345714.53,388697.13,13801443.65,61562.73,341958.72,5847104.3399999999,1009752.4,241583.42,72125155.019999996]
["26","Obligaciones financieras","2",2,0,23507731.34,23844621.039999999,19842200.66,4367095.91,34938052.899999999,8275412.5899999999,31028322.23,42960850.140000001,11390311.380000001,8112013.8499999996,7253953.9000000004,6850606.7400000002,28663231.120000001,1442560.28,2655108.6,2992766.06,19825062.91,1835053.48,4218291.49,10000000,5008698.6500000004,26364099.079999998,52684324.119999997,4512829.3600000003,54564054.350000001,0,8310280.5599999996,4193243.78,9438350.4100000001,0,15070111.060000001,5058290.9800000004,8127092.2400000002,0,5944711.7599999998,9132963.8699999992,9584940.2100000009,12021816.560000001,679307.06,16192081.779999999,0,0,540890442.45000005]
["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",4,0,3324183.72,22497222.129999999,0,1913797.06,3840169.29,3055504.83,9004615.6300000008,8131701.4400000004,2463685.15,3048084.8,115786.44,0,4744683.2,0,0,0,0,0,0,10000000,3049833.39,0,10187729.42,0,0,0,0,0,0,0,4802896.34,1362045.63,83333.3,0,2637905.39,0,0,0,0,4777777.78,0,0,99040954.939999998]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,470537.37,1679166.68,0,0,0,171854.21,0,577372.9,0,0,0,0,205769.54,0,0,0,0,0,0,0,0,0,362500,0,0,0,0,0,0,0,0,0,41666.67,0,0,0,0,0,0,0,0,0,3508867.37]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,951653.99,3025000.02,0,0,0,348921.67,0,1170338.47,0,0,86592.1,0,1760995.8,0,0,0,0,0,0,0,0,0,961239.08,0,0,0,0,0,0,0,0,0,41666.629999999997,0,0,0,0,0,0,0,0,0,8346407.7599999998]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,1118324.04,4426388.92,0,0,0,533057.41,0,1496715.54,0,0,29194.34,0,209401.37,0,0,0,0,0,0,0,0,0,1328883.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9141964.8000000007]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,783668.32,6908333.2599999998,0,0,0,778524.84,0,2097161.27,0,0,0,0,2038193.38,0,0,0,0,0,0,0,0,0,2477815.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15083696.91]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,0,6458333.25,0,0,0,1223146.7,0,2790113.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5057291.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15528884.529999999]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,1093846.99,896739.72,0,911265.4,0,312271.44,505368,0,0,121066.68,0,0,0,0,0,0,241099.42,429672.22,0,0,0,0,0,0,0,0,0,1257422.18,102934.97,0,0,873311.4,0,0,0,0,944444.44,0,0,7689442.8599999994]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,171045.35,405652.61,0,1847991.04,0,632519.87,1013798.79,0,0,244324.01,0,0,0,0,0,0,494955.77,869446.59,0,0,0,0,0,0,0,0,0,1839887.3,221095.6,0,0,1764593.99,0,0,0,0,472222.22,0,0,9977533.1400000006]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,123065.34,616251.99,0,2020217.68,0,826515.01,1351491.19,0,0,164932.42000000001,0,0,0,0,0,0,748357.28,848319.88,0,0,0,0,0,0,0,0,0,1368546.9,337107.49,0,0,0,0,0,0,0,694444.44,0,0,9099249.620000001]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,255999.63,1268405.02,0,2803418.69,0,519308.46,177426.82,0,0,0,0,0,0,0,0,0,1286656.1599999999,531932.94999999995,0,0,0,0,0,0,0,0,0,337039.96,700907.57,0,0,0,0,0,0,0,1333333.32,0,0,9214428.5800000001]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,269839.75,653119.94999999995,0,1421722.82,0,173070.37,0,0,0,0,0,0,0,0,0,0,7228931.3700000001,370461.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1333333.3600000001,0,0,11450479.369999999]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,8874982,0,0,0,31097883.609999999,4666666,3333333.34,8000000,0,0,0,0,13437357.630000001,0,0,0,0,0,0,0,0,5000000,11333333,150000,34629231.990000002,0,0,0,0,0,10199000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,137303286.87]
["260305","De 1 a 30 días","2",6,0,0,0,0,0,1000000,0,0,0,0,0,0,0,396666.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1396666.6800000002]
["260310","De 31 a 90 días","2",6,0,916668,0,0,0,3535714.29,1166667,0,0,0,0,0,0,396666.68,0,0,0,0,0,0,0,0,0,333333,150000,3812500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10311548.970000001]
["260315","De 91 a 180 días","2",6,0,625002,0,0,0,2202380.94,0,833333.33,0,0,0,0,0,2883861.32,0,0,0,0,0,0,0,0,833334,1500000,0,7645833.3300000001,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,18624744.920000002]
["260320","De 181 a 360 días","2",6,0,1333312,0,0,0,6195502.5800000001,1166667,833333.33,1333334,0,0,0,0,3281003.82,0,0,0,0,0,0,0,0,833334,1833331,0,4958333.34,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,23869151.07]
["260325","De más de 360 días","2",6,0,6000000,0,0,0,18164285.800000001,2333332,1666666.68,6666666,0,0,0,0,6479159.1299999999,0,0,0,0,0,0,0,0,3333332,7666669,0,18212565.32,0,0,0,0,0,5997000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,83101175.230000004]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,531853.02,0,0,0,0,0,0,0,0,0,531853.02]
["260450","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87036.45,0,0,0,0,0,0,0,0,0,87036.45]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176177.52,0,0,0,0,0,0,0,0,0,176177.52]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268639.05,0,0,0,0,0,0,0,0,0,268639.05]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2606","Obligaciones con entidades financieras públicas","2",4,0,11308565.619999999,1347398.91,19842200.66,2453298.85,0,553241.76,18690373.260000002,26829148.699999999,8926626.2300000004,5063929.05,7138167.46,6850606.7400000002,10481190.289999999,1439462,2655108.6,2992766.06,2325062.91,1835053.48,4218291.49,0,1958865.26,21364099.079999998,31163261.699999999,4362829.3600000003,19934822.359999999,0,8310280.5599999996,4193243.78,9438350.4100000001,0,68214.720000000001,3696245.35,7511905.9199999999,0,3306806.37,9132963.8699999992,9584940.2100000009,5440317.2599999998,679307.06,11414304,0,0,286511249.33999997]
["260605","De 1 a 30 días","2",6,0,582974.68999999994,20380.63,753438.6,111059.4,0,34622.78,563944.97,1012968.1,443111.22,489364.64,102034.86,125408.76,685930.54,232028.73,23604.45,72699.13,45681.41,81467.259999999995,128147.67,0,471349.11,513093.09,1251145.26,438825.82,589478.34,0,632013.93000000005,21994.12,440831.23,0,4484.49,21446.799999999999,342723.73,0,85478.59,170293.11,223473.63,180795.65,0,463272.39,0,0,11359567.130000001]
["260610","De 31 a 90 días","2",6,0,1098151.47,40945.57,1477793.29,224552.03,0,69469.95,1135101.81,2029872.1,892192.7,804669.75,905168.95,252968.54,1384116.08,381562.97,48022.15,147545.45000000001,94927.55,165561.1,259079.78,0,658200.51,1025418.62,2465744.37,844700.72,1198295.78,0,1088367.69,156454.79999999999,890140.58,0,8949.94,46620.14,664229.5,0,171741.93,344606.22,446717.84,367187.32,83333.34,364710.95,0,0,22237121.489999998]
["260615","De 91 a 180 días","2",6,0,1171926.24,60121.24,1787316.74,312611.88,0,87128.73,1516046.7,2713703.08,787101.42,830015.93,682142.52,293163.14,2097576.9900000002,133179.71,59680.39,226086.71,141565.99,251096.9,321240.61,0,301786.40999999997,1347466.71,3523472.48,947867.2,1580662.54,0,1303293.06,207564.68,1209706.71,0,12691.23,93389.19,931627.35,0,236602.74,441368.45,579568.04,555829.93999999994,164396.93,853791.94,0,0,27762790.52]
["260620","De 181 a 360 días","2",6,0,2547293.7200000002,114925.48,4049901.06,606241.39,0,211754.76,2994256.59,4126260.28,1712730.04,1052298.77,1499031.15,776422.26,3314850.67,406747.91,145356.15,464459.81,292056.52,429380.05,655413.06000000006,0,484464.96,2515829.0299999998,6776073.5300000003,1426833.56,3696236.54,0,2313999.92,476271.74,2454575.7200000002,0,17940.75,381282.06,2615222.5,0,409788.83,1069030.8500000001,1378549.92,1107460.5,292421.03000000003,1673064.03,0,0,54488425.140000001]
["260625","De más de 360 días","2",6,0,5908219.5,1111025.99,11773750.970000001,1198834.1499999999,0,150265.54,12481023.189999999,16946345.140000001,5091490.8499999996,1887579.96,3949789.98,5402644.04,2998716.01,285942.68,2378445.46,2081974.96,1750831.44,907548.17,2854410.37,0,43064.27,15962291.630000001,17146826.059999999,704602.06,12870149.16,0,2972605.96,3330958.44,4443096.17,0,24148.31,3153507.16,2958102.84,0,2403194.2799999998,7107665.2400000002,6956630.7800000003,3229043.85,139155.76,8059464.6900000004,0,0,170663345.06000003]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["260705","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500000]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3098.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3098.28]
["269005","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3098.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3098.28]
["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",2,0,0,0,0,0,0,0,0,965000,0,922190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34031190]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,965000,0,922190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34031190]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,965000,0,922190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34031190]
["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",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1853617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1853617]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1853617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1853617]
["29","OTROS PASIVOS","2",2,79152.100000000006,224516.88,24854.22,41062.53,8755.7199999999993,47455.7,234441.62,834833.79,26327.84,3425602.54,546634.72,28958.44,68122.92,310537.53000000003,173312.59,2676.83,38455.769999999997,71334.75,363074.12,105116.57,32716.28,495272.5,1413666.72,398130.56,3925.3,675098.88,144507.74,35524.01,173430.86,37699.06,14171.55,970553.53,538031.21,136249.07,311328.3,4631842.21,45867.69,332820.45,138023.17000000001,1540901.81,79907.17,1946834.19,46243.02,20797972.460000001]
["2901","Ingresos recibidos por anticipado","2",4,0,0,9032.0499999999993,0,0,0,0,0,0,2567029.41,0,0,0,5980.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,955652.57,0,0,0,493761.03,0,0,0,0,0,0,0,4031455.3299999996]
["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",6,0,0,9032.0499999999993,0,0,0,0,0,0,2567029.41,0,0,0,5980.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,955652.57,0,0,0,493761.03,0,0,0,0,0,0,0,4031455.3299999996]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,0,0,1861.52,0,296378.28999999998,0,0,0,0,0,0,0,0,0,0,0,0,221.4,0,0,0,0,323461.21000000002]
["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",4,79152.100000000006,224516.88,15822.17,41062.53,8755.7199999999993,47455.7,234441.62,834833.79,26327.84,858573.13,546634.72,28958.44,68122.92,304557.26,173312.59,2676.83,13455.77,71334.75,363074.12,105116.57,32716.28,495272.5,1413666.72,396269.04,3925.3,378720.59,144507.74,35524.01,173430.86,37699.06,14171.55,14900.96,538031.21,136249.07,311328.3,4138081.18,45867.69,332820.45,137801.76999999999,1540901.81,79907.17,1946834.19,46243.02,16443055.92]
["299005","Sobrantes de caja","2",6,6579.84,36280.82,15693.97,29314.400000000001,5454.84,21937.26,20653.34,37168.080000000002,13435.36,42206.29,12402.12,3624.71,5611.41,10053.34,29843.3,2676.83,1921.1,11616.39,66946.539999999994,1364.99,1283.06,9716.0499999999993,11037.28,56352.12,1924.76,324988.34999999998,92936.52,20945.78,6472.31,29335.61,9275.19,0,3312.6,29449.8,1373.47,22995.16,3025.94,34104.92,60597.56,33421.35,22126.09,123431.03999999999,27522.95,1300412.8400000001]
["299090","Varios","2",6,72572.259999999995,188236.06,128.19999999999999,11748.13,3300.88,25518.44,213788.28,797665.71,12892.48,816366.84,534232.6,25333.73,62511.51,294503.92,143469.29,0,11534.67,59718.36,296127.58,103751.58,31433.22,485556.45,1402629.44,339916.92,2000.54,53732.24,51571.22,14578.23,166958.54999999999,8363.4500000000007,4896.3599999999997,14900.96,534718.61,106799.27,309954.83,4115086.02,42841.75,298715.53000000003,77204.210000000006,1507480.46,57781.08,1823403.15,18720.07,15142643.08]
["3","PATRIMONIO","3",1,13603652.92,45499038.039999999,101149620.91,15184284.33,14352082.42,145452972.06999999,43464355.710000001,70062023.909999996,55870225.759999998,13741853.689999999,44164078.950000003,29051897.25,22001256,114430959.38,24665233.75,76043995.840000004,19391966.460000001,120951754.56999999,53357993.509999998,14521718.73,69713767.180000007,50742701.880000003,37629495.950000003,63362310.109999999,18323818.879999999,217510491.78999999,371599475.52999997,30671346.690000001,14241551.800000001,82282435.120000005,22033815.649999999,87718013.700000003,33655911.700000003,15777028.75,24854621.370000001,147118967.71000001,95469252.019999996,102406196.36,37143702.5,37356210.619999997,50007394.5,78074357.989999995,18006099.309999999,2742659931.3099999]
["31","CAPITAL SOCIAL","3",2,6187192.3600000003,11672761.6,27933461.289999999,4822523.43,2758721.43,79171932.280000001,10948584.720000001,28422160.989999998,9108501.1899999995,4755350.9800000004,11538410.380000001,6506192.5199999996,6789954.3399999999,89602583.25,9293259.0099999998,2069899.23,3433050.09,24317025.960000001,12264952.210000001,2737065.35,30908126.129999999,8096000.6900000004,11782141.16,13346952.779999999,5333875.16,39218196.039999999,64870395.18,5848557.1299999999,5591288.0700000003,16949407.890000001,8410697.5999999996,15706043.470000001,8982912.3100000005,3867882.4,22012381.16,110609034.91,21795999.18,26511807.539999999,9969325.4299999997,13058920.32,10588174.82,28246261.969999999,1247883.33,837285847.27999997]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6187192.3600000003,11672761.6,27933461.289999999,4822523.43,2758721.43,79171932.280000001,10948584.720000001,28422160.989999998,9108501.1899999995,4755350.9800000004,11538410.380000001,6506192.5199999996,6789954.3399999999,89602583.25,9293259.0099999998,2069899.23,3433050.09,24317025.960000001,12264952.210000001,2737065.35,30908126.129999999,8096000.6900000004,11782141.16,13346952.779999999,5333875.16,39218196.039999999,64870395.18,5848557.1299999999,5591288.0700000003,16949407.890000001,8410697.5999999996,15706043.470000001,8982912.3100000005,3867882.4,22012381.16,110609034.91,21795999.18,26511807.539999999,9969325.4299999997,13058920.32,10588174.82,28246261.969999999,1247883.33,837285847.27999997]
["33","RESERVAS","3",2,7415743.3700000001,28956205.690000001,72659067.700000003,9472041.0700000003,11409117.93,63756609.850000001,29905000.710000001,37723761.600000001,46282158.890000001,8950581.3499999996,30931198.34,18247930.960000001,13327484.710000001,27534464.98,15906495.85,72810236.370000005,12858598.630000001,85470194.620000005,35954812.43,9978445.5099999998,29654589.48,35472175.469999999,23152797.920000002,47280490.880000003,10629135.26,167406019,262393692.69999999,25297241.5,7663061.2699999996,56191059.25,12098529.390000001,66294779.039999999,24664022.329999998,11655488.1,10383078.15,31085276.449999999,63017298.369999997,69556962.150000006,24842629.879999999,18855825.940000001,35995817.979999997,46612684.420000002,16156870.43,1735909675.9200003]
["3301","Fondo Irrepartible de Reserva Legal","3",4,7415743.3700000001,28096419.949999999,72659067.700000003,9346220.3100000005,11405463.51,22983331.98,27565403.550000001,36918653.43,45321012.219999999,8897191.7699999996,28038069.760000002,17359674.23,12773372.279999999,26476479.280000001,15906495.85,68544123.810000002,9587054.8300000001,85058229.709999993,35712718.07,9978445.5099999998,29385848.640000001,34885923.630000003,20681269.600000001,47276085.869999997,10371861.470000001,146164525.81,262393692.69999999,25297241.5,7102391.5199999996,40641358.810000002,12004503.66,65146998.829999998,24165634.760000002,11655488.1,6890718.5300000003,29916169.98,61581737.869999997,68189296.700000003,23418627.190000001,16382449.560000001,35009561.310000002,41789244.399999999,16038871.07,1616432672.6300001]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,7415743.3700000001,24085118.170000002,56051418.219999999,4942722.57,11405463.51,18178665.600000001,15277240.65,25609476.309999999,33668961.060000002,8893922.8000000007,6318025.2000000002,15690119.27,7580805.2699999996,21212535.27,134161.69,38693507.310000002,5079707.05,84841698.329999998,27196287.440000001,2183717.14,21140481.329999998,33541722.780000001,5495530.9900000002,15139122.300000001,9344668.8699999992,91878802.239999995,175733252.81999999,6287781.3899999997,334020.96000000002,18010144.93,4135878.86,47059931.460000001,12720818.26,3012809.5,6890718.5300000003,22114132.800000001,50041156.039999999,68189296.700000003,15175872.699999999,9927061.8100000005,23970550.84,25679598.07,5868899.5599999996,1086151549.9699998]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,4011301.78,16607649.48,4403497.74,0,4804666.38,12255395.99,11309177.119999999,11630591.359999999,0,21720044.559999999,1659532.42,5165067.01,5263943.01,15715022.960000001,29821601.969999999,4493089.99,0,7911437.5300000003,7265674.2999999998,8230159.7300000004,1302875.2,15087740.050000001,32136963.57,1027192.6,53892507.729999997,86660439.879999995,19009460.109999999,6768370.5599999996,22539182.140000001,7693896.2699999996,18087057.609999999,11444531.529999999,8555164.3800000008,0,7802037.1799999997,11530857.029999999,0,7984783.4500000002,6322558.3499999996,11039010.470000001,15774864.609999999,10169971.51,527097317.56000012]
["330115","Donaciones","3",6,0,0,0,0,0,0,32766.91,0,21459.8,3268.97,0,10022.540000000001,27500,1,57311.199999999997,29014.53,14257.79,216531.38,604993.1,529054.06999999995,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,92031.74,174728.53,9.76,284.97000000000003,87514.22,0,0,9724.7999999999993,0,257971.04,132829.4,0,334781.71999999997,0,3183805.1]
["3303","Especiales y Facultativas","3",4,0,0,0,0,3654.42,40500000,2339597.16,73366.17,0,0,2893128.58,413631.18,283157.65000000002,0,0,4102051.63,3028698.45,0,0,0,24935.91,479693.08,2349617.4700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,15549700.439999999,0,43275.97,0,0,3492359.62,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,104960292.43000001]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,243804.93,106558.76,0,2340,52430.27,0,0,0,0,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13799643.060000001]
["3310","Por resultados no operativos","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96471.94,0,89377.76,0,0,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153804.99,0,40057.33,0,215444.93,0,717067.8]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,0,4458664.97,188901.24,829881.53,0,82203.320000000007,2126262.2799999998,2803455.22,465194.54,0,1549598.03,2984892.28,1313989.5900000001,78241.8,0,735435.64,2085082.15,3113533.12,2528221.6800000002,466453.78,1889547.48,6248747.3399999999,1882662.14,2074878.94,2308650.09,4804931.91,22959099.710000001,2008575.89,947771.65,9065539.0600000005,1473379.35,5061735.2300000004,2402.4499999999998,149291.26999999999,0,4879316.63,4923002.2300000004,4263115.1399999997,2311599.7999999998,5427545.5499999998,2633315.5499999998,2985428.82,150839.94,114261387.34]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,0,4410919.22,141287.51,829016.12,0,82203.320000000007,2111506.1800000002,2893200.93,465479.06,0,1549598.03,2984892.28,1313989.5900000001,0,0,629973.87,2085082.15,3113533.12,2528221.6800000002,268732.42,1889547.48,6248747.3399999999,1882662.14,2074878.94,2308650.09,4707535.2300000004,22513405.760000002,2008575.89,947771.65,9065539.0600000005,1473379.35,5061735.2300000004,1655.6,149291.26999999999,0,4814988.88,4778359.37,4263115.1399999997,2186858.14,5427545.5499999998,2604671.65,2985428.82,121873.59,112923851.65000004]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,865.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746.85,0,0,0,144642.85999999999,0,0,0,0,0,0,146255.12]
["3504","Valuación de inversiones en instrumentos financieros","3",4,0,47745.75,47613.73,0,0,0,14756.1,-89745.71,-284.52,0,0,0,0,78241.8,0,105461.77,0,0,0,197721.36,0,0,0,0,0,97396.68,445693.95,0,0,0,0,0,0,0,0,64327.75,0,0,124741.66,0,28643.9,0,28966.35,1191280.5699999998]
["36","RESULTADOS","3",2,717.19,411405.78,368190.68,59838.3,184243.06,2442226.62,484508,1112646.1000000001,14371.14,35921.360000000001,144872.20000000001,1312881.49,569827.36,-2784330.65,-534521.11,428424.6,1015235.59,8051000.8700000001,2610007.19,1339754.0900000001,4346666.53,925778.38,811894.73,659987.51,52158.37,6081344.8399999999,21376287.940000001,-2483027.83,39430.81,76428.92,51209.31,655455.96,6574.61,104366.98,-7540837.9400000004,545339.72,5732952.2400000002,2074311.53,20147.39,13918.81,790086.15,229982.78,450505.61,52288183.210000001]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,241700.5,0,0,0,0,0,0,0,0,0,0,6795.93,0,0,0,98700.52,0,898010.51,431752.65,0,0,0,0,0,0,53636.7,1730596.81]
["3602","(Pérdidas acumuladas)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,-2784330.66,0,0,0,0,0,0,0,0,0,0,0,0,0,-2726302.25,0,0,0,0,-353834.81,0,-8705820.4800000004,0,0,0,0,0,0,0,0,-14570288.199999999]
["3603","Utilidad o excedente del ejercicio","3",4,717.19,411405.78,368190.68,59838.3,184243.06,2442226.62,484508,1112646.1000000001,14371.14,35921.360000000001,144872.20000000001,1312881.49,569827.36,0.01,0,428424.6,1015235.59,7809300.3700000001,2610007.19,1339754.0900000001,4346666.53,925778.38,811894.73,659987.51,52158.37,6081344.8399999999,21376287.940000001,243274.42,32634.880000000001,76428.92,51209.31,655455.96,261708.9,104366.98,266972.03000000003,113587.07,5732952.2400000002,2074311.53,20147.39,13918.81,790086.15,229982.78,396868.91,65662395.710000001]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-534521.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-534521.11]
["4","GASTOS","4",1,16477622.48,60172061.219999999,139842625.72,17302043.309999999,17740626.879999999,177943807.13,49217262.549999997,80217250.879999995,58218690.039999999,15423254.109999999,64540397.25,17150098.199999999,18529850.120000001,125197304.81999999,35563914.689999998,60576237.869999997,13447959.039999999,63340187.530000001,36407806,13689739.42,23435904.440000001,40789047.890000001,28725123.940000001,81960968.909999996,32186626.370000001,203402347.50999999,414175678.56,42976750.340000004,19162832.41,85417978.890000001,22084226.52,82237138.159999996,71274044.180000007,19273649.210000001,41729841.359999999,189314054.37,57032420.960000001,84625430.620000005,34859051.530000001,18852678.16,46045190.880000003,49581809.549999997,16466756.18,2786608290.1999993]
["41","INTERESES CAUSADOS","4",2,5914441.8200000003,30160746.949999999,67709895.469999999,8605257.3900000006,9364692.1300000008,82945523.819999993,25004249.129999999,41171268.049999997,30930495.16,5774292.29,35415200.850000001,6190764.8099999996,7654420.0199999996,67762692.590000004,19526018.66,29229009.559999999,5510866.0300000003,26609475.77,17251473.420000002,7261312.6600000001,8923836.4199999999,19883635.199999999,13421317.32,39379019.890000001,19784313.260000002,84706511.709999993,198670570.94,26798604.309999999,9214165.6099999994,43093423.859999999,10233921.51,42111236.670000002,21955202.489999998,8979152.3599999994,21011152.649999999,113528163.87,29259976.32,39885574.549999997,18772410.289999999,10080877.689999999,21854768.609999999,23014113.190000001,8417349.3499999996,1362971394.6500001]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,5898131.5300000003,23396648.710000001,65500913.729999997,7023713.1699999999,9072310.6300000008,77953360.769999996,24226617.760000002,38919227.840000004,27769624.66,4756003.78,34229674.93,5683022.4500000002,7415494.6699999999,64679864.829999998,19330869.260000002,29115179.219999999,5246385.47,25162810.329999998,16729613.33,6822276.5599999996,8721835.7100000009,15479569.6,11805618.59,35607206.880000003,19171065,78626087.689999998,198670570.94,25971511.100000001,9072764.5099999998,42201647.659999996,10233921.51,39788687.189999998,21504892.690000001,8115733.9800000004,21011152.649999999,112311948.48,28612792.879999999,39092345.840000004,18082909.52,9946774.8399999999,21040175.629999999,23014113.190000001,8125883.29,1305140953]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.01]
["410115","Depósitos de ahorro","4",6,317554.56,786644.22,4926863.95,274929.3,384878.45,6406720,1356625.95,2545017.88,2780911.26,319469.51,1731155.6,368504.43,341869.83,3779377.71,526868.85,2019249.03,222068.9,2409012.4300000002,576434.56999999995,263297.2,2940907.02,2157324.92,741568.18,2437977.12,339953.5,22330006.5,10875021.630000001,1165260.2,302907.90999999997,2032950.42,441595.06,2338548.2799999998,1765182.35,495678.74,162640.01999999999,2598179.19,3458140.6,4465548.6100000003,1071711.68,432417.25,3253384.09,1987842.91,726230.78,100858430.59]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,70.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70.97]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,5580576.9699999997,21840849.109999999,60574049.780000001,6748117.54,8687432.1799999997,71546640.769999996,22869991.809999999,36374138.990000002,24508989.469999999,4436534.2699999996,32498519.329999998,5314518.0199999996,7073624.8399999999,60900487.119999997,18800787.109999999,27095918.210000001,5024316.57,22588811.98,16153069.609999999,6558979.3600000003,4902643.17,13320386.68,10689249.640000001,33164160.399999999,12727411.32,55067855.640000001,187795549.31,24806042.59,8719786.8399999999,40166664.109999999,9792220.5399999991,37450138.909999996,19739710.34,7620054.1200000001,20848512.629999999,109713769.29000001,25154652.280000001,34626797.229999997,17010610.899999999,9513336.2200000007,17190784.129999999,19773020.379999999,7399652.5099999998,1192369362.2199996]
["410135","Depósitos de garantía","4",6,0,175.7,0,0,0,0,0,0,0,0,0,0,0,0,3213.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3389]
["410140","Depósitos de cuenta básica","4",6,0,0,0,341.1,0,0,0,0,0,0,0,0,0,0,0,11.98,0,0,109.15,0,0,1761.96,1294.93,5069.3599999999997,978.4,0,0,208.31,0,2033.13,0,0,0,1.1200000000000001,0,0,0,0,586.94000000000005,1021.37,78.45,0,0,13496.2]
["410145","Depósitos restringidos","4",6,0,768979.68,0,325.23,0,0,0,0,479723.93,0,0,0,0,0,0,0,0,164985.92000000001,0,0,878285.52,0,20711.759999999998,0,0,1190727.83,0,0,50069.75,0,105.91,0,0,0,0,0,0,0,0,0,595928.96,1253249.8999999999,0,5403094.3899999997]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96.04,352794.08,0,6102721.7800000003,37497.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6493109.6200000001]
["4102","OPERACIONES INTERFINANCIERAS","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410205","Fondos financieros comprados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410210","Operaciones de reporto con instituciones financieras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4103","Obligaciones financieras","4",4,16310.29,2216253.6,2208981.7400000002,1581544.22,292381.5,4992163.05,777631.37,2252040.21,3128784.19,1018288.51,1078677.1000000001,507742.36,238925.35,3082827.76,195149.4,113830.34,264480.56,1446665.44,521860.09,439036.1,202000.71,945523.29,1615698.73,3771813.01,613248.26,4229502.12,0,827093.21,141401.1,891776.2,0,2322549.48,450309.8,863418.38,0,1216215.3899999999,647183.43999999994,793228.71,689500.77,134102.85,814592.98,0,291466.06,47834197.670000002]
["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",6,0,721282.52,2158864.2799999998,0,96974.14,885159.8,293989.44,696095.17,762890.87,259884.87,503482.53,507742.36,45479.95,910217.73,0,113830.34,38992.57,231421.46,516832.24,116202.3,202000.71,528269.41,69.66,1938481.9,75686.11,0,0,24005.84,0,18087.439999999999,0,1233438.06,89209.54,76284.62,0,1044738.35,0,0,0,39958.65,0,0,0,14129572.859999999]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,488733.3,0,0,0,4096411.94,411622.88,353930.56,501304.56,0,0,0,0,1307851.72,0,0,0,0,0,0,0,0,400196.64,1833331.11,0,2991157.89,0,0,0,0,0,1078059.47,0,0,0,0,79333.33,0,248397.32,0,0,0,0,13790330.720000001]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162661.43,0,0,0,0,0,0,0,0,0,162661.43]
["410330","Obligaciones con entidades financieras del sector público","4",6,16310.29,1006237.78,50117.46,1581544.22,182337.11,10591.31,72019.05,1202014.48,1864588.76,758403.64,575194.56999999995,0,193445.4,864758.31,195149.4,0,225487.99,111243.98,5027.8500000000004,322833.8,0,417253.88,1215432.43,0,537562.15,1238344.23,0,803087.37,141401.1,873688.76,0,11051.95,361100.26,624472.32999999996,0,171477.04,567850.11,793228.71,441103.45,94144.2,604150.99,0,291466.06,18424120.420000002]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1104000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1104000]
["410350","Otras obligaciones","4",6,0,0,0,0,13070.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210441.99,0,0,223512.24]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,32086.31,0,106848.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1850921.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1989857.03]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,32086.31,0,106848.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1850921.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1989857.03]
["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",4,0,4547844.6399999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3458542.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8006386.9500000002]
["410590","Otros","4",6,0,4547844.6399999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3458542.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8006386.9500000002]
["42","COMISIONES CAUSADAS","4",2,104821.69,368262.5,1036780.81,0,0,434929.63,8226,0,48226,8226,22014.52,8226,0,61224.6,0,0,3176.93,8226,249211.01,0,12084.07,35940.410000000003,0,59795.26,20300.3,2105407.52,1074227.72,0,8226,4154.95,8262,514746.26,121596.05,22.12,12969.55,2281318.56,0,0,60000,0,115243.85,21713.88,2345.56,8819905.75]
["4201","Obligaciones financieras","4",4,0,340085,156,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,0,0.6,0,0,0,0,0,0,107161.41,0,0,0,0,0,103617.42,113370.05,0,0,0,0,0,60000,0,0,0,0,764390.48]
["4202","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4203","Cobranzas","4",4,0,0,290586.53000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1433377.88,0,0,0,0,0,0,0,1723964.4100000001]
["4205","Servicios fiduciarios","4",4,7536,26132.74,0,0,0,27500,8226,0,8226,8226,0,8226,0,57420.44,0,0,0,8226,0,0,8226,35940.410000000003,0,0,6882,8226,7200,0,8226,0,8262,0,8226,22.12,0,0,0,0,0,0,7290,0,0,258219.71]
["4290","Varias","4",4,97285.69,2044.76,746038.28,0,0,407429.63,0,0,0,0,22014.52,0,0,3804.16,0,0,3176.93,0,249210.41,0,3858.07,0,0,59795.26,13418.3,1990020.11,1067027.72,0,0,4154.95,0,411128.84,0,0,12969.55,847940.68,0,0,0,0,107953.85,21713.88,2345.56,6073331.1500000004]
["43","PÉRDIDAS FINANCIERAS","4",2,76120.63,58904.47,105106.62,0,0,457094.59,0,23152.6,425904.16,0,6589.82,0,0,332057.8,0,224154.1,0,724673.71,9099.32,62.24,0,0,36.380000000000003,0,0,222468.63,203750.78,0,129799.6,0,0,176504.51,222060.24,67362.25,0,1478780.83,0,0,64.77,80429.06,306385.77,0,0,5330562.88]
["4302","En valuación de inversiones","4",4,0,55.62,206.49,0,0,0,0,0,0,0,0,0,0,137728.85,0,0,0,0,0,0,0,0,0,0,0,222370.99,12.91,0,0,0,0,0,0,0,0,41.85,0,0,64.77,0,0,0,0,360481.48]
["4303","En venta de activos productivos","4",4,0,7563.72,0,0,0,457094.59,0,0,0,0,0,0,0,0,0,3887.15,0,0,0,0,0,0,0,0,0,97.64,203737.87,0,0,0,0,0.01,0,7515.8,0,13517.42,0,0,0,0,0,0,0,693414.2]
["430305","En venta de inversiones","4",6,0,6597.38,0,0,0,0,0,0,0,0,0,0,0,0,0,3887.15,0,0,0,0,0,0,0,0,0,0.44,203737.87,0,0,0,0,0.01,0,0,0,13517.42,0,0,0,0,0,0,0,227740.27]
["430310","En venta de cartera de créditos","4",6,0,966.34,0,0,0,457094.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7515.8,0,0,0,0,0,0,0,0,0,465576.73]
["430390","Otras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97.2]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107175.78,0,0,0,0,0,0,87321.82,0,0,0,0,0,0,0,194497.6]
["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",4,76120.63,51285.13,104900.13,0,0,0,0,23152.6,425904.16,0,6589.82,0,0,194328.95,0,220266.95,0,724673.71,9099.32,62.24,0,0,36.380000000000003,0,0,0,0,0,22623.82,0,0,176504.5,222060.24,59846.45,0,1377899.74,0,0,0,80429.06,306385.77,0,0,4082169.6]
["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",2,1494904.53,10213886.49,34958035.920000002,3027608.11,1385924.04,46617831.310000002,9736275.3100000005,12179288.82,10659245.01,2941888.85,10234568.880000001,2617204.81,2542786.81,23174658.98,534521.12,11857444.630000001,1754813.92,17198038.98,4603702.76,983574.71,1395981.9,9986510.8399999999,4284083.49,11567087.560000001,3135533.01,39895000.219999999,82090665.439999998,2277826.06,1150714.1299999999,18467109.32,4511396.59,15986271.73,31091436.210000001,520931.62,4926002.4000000004,9984761.3300000001,4820447.79,20623038.75,6651578.8899999997,912493.29,9406457.6199999992,8873995.5600000005,2062155.97,503337683.70999992]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100161.1,0,0,0,485.85,0,0,0,0,0,0,100646.95]
["4402","CARTERA DE CRÉDITOS","4",4,636800.75,9371183.4100000001,32420079.059999999,2905654.33,1246451.83,34067994.719999999,9479222.5299999993,12156152.699999999,9854905.4299999997,2845577.07,9868673.8100000005,2541352.48,2300773.69,17452928.010000002,350755.24,11702784.970000001,1697534.35,16768008.85,4466380.2300000004,911271.4,1346233.46,9742286.8599999994,4268227.82,11474179.359999999,3034802.32,38593554.130000003,77843097.129999995,2108123.02,1092000,18223124.030000001,4334393.88,13619407.550000001,22208241.620000001,262887.83,4290179.95,0,4576250.41,20011343.859999999,6385017.7999999998,733325.76,8773695.25,8642454.2799999993,2050062.76,446657373.93999994]
["440210","Crédito productivo","4",6,41368.22,3652.09,62693.59,0,86596.18,0,300,0,0,0,0,3941.64,52091.61,169739.68,0,910234.92,0,197596.63,0,0,0,393893.62,0,142410.82999999999,0,261572.4,425243.99,0,0,61792.58,1024.23,515495.59,0,0,0,0,76992.19,106582.36,0,111000,0,1014060.55,0,4638282.9000000004]
["440220","Crédito de consumo","4",6,529554.14,5543957.7199999997,12967948.369999999,342839.22,997136.3,10279832.210000001,1607897.47,7795277.7599999998,4362328.88,626512.02,3217528.68,1105371.98,1491632.53,6864346.3899999997,350755.24,7734908.7199999997,1094311.79,5826931.2000000002,1220214.55,404796.58,1346233.46,5333650.3600000003,1843121.78,2372644.9,521868.83,28485484.59,52334122.68,194133.33,350000,5852944.6500000004,1305360.33,3400076.78,11221023.359999999,137192.43,1001545.09,0,375309.73,11543974.32,2461365.91,478112.88,2767615.5,3645896.15,553206.54,211888965.35000005]
["440230","Crédito inmobiliario","4",6,65878.39,38503.49,1408844.56,0,0,147.63,28813.18,956818.78,418039.9,40880.910000000003,45774.54,9739.93,43308.14,93482.08,0,367149.15,17298.32,188911.42,39735.85,5649.83,0,302867.81,16065.6,176154.23,929.86,426992.1,8830584.6999999993,0,0,384328.42,379949.57,1704117.07,810852.85,0,443.67,0,110757.89,172351.11,19497.87,0,420158.8,3336.59,69397.63,17597761.870000001]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,426.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,426.64]
["440240","Microcrédito","4",6,0,3785070.11,17980592.539999999,2562815.11,162719.35,23788014.879999999,7842211.8799999999,3404056.16,5074110.01,2178184.14,6605370.5899999999,1422298.93,713637.21,10325359.859999999,0,2690492.18,585924.24,10554569.6,3206429.83,500824.99,0,3711875.07,2409040.44,8782969.4000000004,2512003.63,9419505.0399999991,16253145.76,1913989.69,742000,11924058.380000001,2648059.75,7999718.1100000003,10176365.41,125695.4,3288191.19,0,4013190.6,8188436.0700000003,3904154.02,144212.88,5585920.9500000002,3979160.99,1427458.59,212531832.97999999]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,104.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104.2]
["4403","CUENTAS POR COBRAR","4",4,293701.21000000002,841596.46,2389917.92,113144.89,87488.22,1847386.44,238281.62,0,799016.52,46641.15,232795.07,75791.89,135463.35,4207909.5,161663.46,82289.84,29178.17,411099.25,136272.10999999999,72303.31,49387.93,221118.19,4149.43,12726.7,97066.54,1025306.29,4119821.57,169703.04000000001,51251.03,243985.29,175454.91,1943937.26,6463891.8600000003,258043.79,72933.100000000006,6848788.1699999999,201211.45,599872.68999999994,266463.49,77073.31,567728.36,193544.8,10711.61,35876111.189999998]
["4404","Bienes adjudicados por pago","4",4,485473.34,0,78935.86,0,51983.99,0,0,0,1457.2,39496.6,0,0,0,109226.86,21779.4,70981.81,24358.880000000001,0,0,0,0,0,0,5834.36,0,0,0,0,7463.1,0,0,0,1790358.31,0,325225.90000000002,0,42500.08,0,0,101344.28,0,0,0,3156419.9699999997]
["4405","OTROS ACTIVOS","4",4,78929.23,1106.6199999999999,69103.08,8808.89,0,10702450.15,18771.16,23136.12,3865.86,10174.030000000001,133100,60.44,106549.77,1404594.61,323.02,1388.01,3742.52,18930.88,1050.42,0,360.51,23105.79,11706.24,74347.14,3664.15,271009.84000000003,127746.74,0,0,0,1547.8,422926.92,528783.31999999995,0,68413.64,3135973.16,0,11822.2,97.6,749.94,65034.01,37996.480000000003,1381.6,17372751.890000001]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5129.96,0,0,0,0,0,0,0,0,169249.81,0,0,0,0,0,0,0,0,174379.77]
["45","GASTOS DE OPERACIÓN","4",2,7589575.46,18918531.52,31082035.219999999,5537173.29,6868087.6200000001,33105916.34,13452875.83,24926293.859999999,15518593.960000001,6177111.1500000004,18175669.57,7365261.5099999998,7949710.6200000001,28292401.239999998,14932634.390000001,19070438.710000001,5340751.8,15448502.109999999,12338766.17,4544942.4800000004,9603057.7400000002,9865065.4900000002,10035963.1,29814196.23,9201060.7100000009,69655089.060000002,121186710.59999999,13632034.560000001,7853984.7699999996,22698777.399999999,7146294.71,22459871.25,17191080.539999999,9475257.7400000002,14500703.289999999,52862344.030000001,18664547.940000001,22723576.949999999,9170600.5399999991,7770933.2999999998,13422839.57,16869300.510000002,5847973.7800000003,818286536.66000021]
["4501","Gastos de personal","4",4,2717697.41,7433778.3200000003,12879528.57,2734134.78,3418240.31,14773113.4,5817681.2199999997,7108813.6900000004,6897551.9900000002,1931495.99,7662180.7800000003,3229034.05,3592052.13,10173419.98,7087560.5700000003,7943777.2599999998,2124585.06,6459927.1799999997,5795992.0899999999,1788840.05,2223801.06,4327901.01,5302837.3099999996,13529379.98,4754125.58,32376848.620000001,47039598.560000002,6046692.1600000001,4689960.04,7069432.29,3064769.13,8607017.4100000001,7374416.6500000004,3893401.49,4206072.3899999997,17936363.16,9067990.9199999999,9868324.1899999995,3813367.19,2916764.61,5783969.1699999999,6545334.1600000001,3114702.01,335122473.92000008]
["450105","Remuneraciones mensuales","4",6,1626682.78,3588011.34,6082098.5499999998,1492872.98,1722227.96,5889590.0800000001,3651906.19,3367923.93,4122598.52,1331841.18,4913111.38,1416537.04,1872702.49,5788265.9199999999,3949137.37,5446717.2699999996,983403.21,3071804.7,2717529.93,987738.25,1048091.71,2256703.04,2974060.44,2871871.62,2852956.23,23010817.210000001,24438839.170000002,3755630.49,2443136.13,3739456.83,1593742.2,4198477.75,3264052.41,2570067.1800000002,2372466.9700000002,9128466.8800000008,4879921.22,4908569.29,2426424.7799999998,1866635.55,3444821.57,3699715.91,1788431.32,179556056.97]
["450110","Beneficios Sociales","4",6,330298.08,812429.9,1247650.54,326884.89,268484.11,1033631.22,751114.85,808338.81,535611.98,220528.55,834278.56,248669.82,499372.23,1294480.29,884264.4,639428.03,170849.56,830258.62,463178.99,219443.06,175219.14,324494.59000000003,686316.76,1546934.12,469039.41,2910342.63,4846679.76,793287.7,514960.73,597699.73,254495.98,695770.31,419001.56,414414.42,468414.92,1381096.11,1870249.85,701473.85,326262.18,288100.82,454075.36,548300.07999999996,273730.98,33379557.48]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227456.62,0,0,153322.82,0,0,0,0,0,0,139521.68,21900,0,0,0,25520,0,17671.25,0,0,0,0,585392.37]
["450120","Aportes al IESS","4",6,215433.35,602179.29,1628207.89,401018.19,274702.44,2181648.41,482761.97,553334.94999999995,561681.43999999994,165690.64000000001,660554.64,269950.40999999997,425853.37,867440.46,609211.19999999995,611324.49,181733.32,523950.35,491296.96,152172.18,156342.34,659388.47,438158.34,1104227.31,412193.86,2761168.31,3929395.33,549714.34,383005.2,606523.73,252467.46,945006.17,423461.46,323975.75,321720.02,1430553.98,678776.75,1290327.31,327769.25,282036.38,469846.49,537798.36,267500.03999999998,30411502.600000001]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,521979.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75969.09,0,0,0,0,0,0,0,0,0,0,0,0,0,126436.67,0,41181.19,0,0,0,38512.25,0,804078.52]
["450130","Pensiones y jubilaciones","4",6,27054.71,262386.90999999997,163386.49,23292.92,96660.66,0,113473.92,398810.74,102479.76,51076.11,222722.75,96889.21,100605.77,124739.7,23001.1,0,44628.65,240019.22,44000.72,86460.95,85395.43,154700.51999999999,155133.06,107537,30000.35,503374.14,213611.92,0,53686.15,39559.5,60459.69,35647.379999999997,1368839.86,3288.6,0,169909.32,0,112951.52,237690.49,39896.93,199223.65,63898.9,20870.27,5877364.9700000007]
["450135","Fondo de reserva IESS","4",6,143152.07,314201.09000000003,471876.06,128723.17,183201.66,595775.1,278890.67,0,339970.35,97876.26,378407.58,173902.64,144066.64000000001,0,300648.45,355681.54,103722.1,0,297643.03999999998,76944.320000000007,96555,207216.25,224616,689783.23,210373.76000000001,1732119.98,2348886.83,275145.49,212222.22,373809.39,147637.32999999999,466962.11,243100.85,186014.13,39147.5,794454.4,445846.05,449308.86,196589.55,165859.20000000001,271465.78000000003,312047.13,138356.34,14612200.119999999]
["450190","Otros","4",6,375076.42,1854569.79,3286309.04,361342.63,872963.48,4550489.2699999996,539533.62,1980405.26,1235209.94,64483.25,653105.87,1023084.93,549451.63,2098493.61,1321298.05,890625.93,640248.22,1793894.29,1782342.45,266081.28999999998,662197.43999999994,421972.43,824552.71,7209026.7000000002,626239.15,1459026.35,11262185.550000001,672914.14,1082949.6100000001,1712383.11,755966.47,2125632.0099999998,1634060.51,395641.41,1004322.98,4905445.8,1167677.05,2364512.17,280959.69,274235.73,944536.32,1345061.53,625813.06000000006,69896320.890000001]
["4502","Honorarios","4",4,526831.37,959463.52,960751.12,290397.33,267158.40999999997,649954.92000000004,448446.95,1767490.25,1002651.92,280980.02,663613.66,579581.31999999995,763416.28,931282.1,444028.23,593708.81000000006,375151.28,355097.57,381613.25,287002.18,1135740.44,419426.2,412205.17,1850496.41,329628.31,1014029.37,224654.88,560350.56000000006,425441.45,609479.64,383253.87,941715.66,1771765.83,993704.37,747082.59,1608258.71,623861.93999999994,877578.29,375415.9,554814.61,759527.03,391473.69,261453.4,29799978.809999999]
["450205","Consejos","4",6,201811.20000000001,165037.81,278456.15999999997,116130.26,135018,244473.62,151358.39999999999,192920.65,278813.49,119238.1,100021.1,174367.96,273773.59999999998,331335.03999999998,94492.5,191887.32,228891.1,135221.10999999999,162695.56,105349.51,779591.33,222061.02,112328.06,310888.17,112960.99,309930.90000000002,165600,115447.38,158616.14000000001,252239.65,193840.86,263030.31,255699.18,209585.31,474943.64,419587.86,155199.74,524561.41,154356.57999999999,194824.43,287116.87,92160.01,67074.73,9512937.0599999987]
["450210","Honorarios profesionales","4",6,295069.83,794425.71,613110.96,128180.57,106372,405481.3,228134.39999999999,1574569.6,723838.43,161741.92000000001,558655.44999999995,381709.48,489642.68,599947.06000000006,349535.73,401821.49,146260.18,219876.46,192540.48,177352.67,356149.11,197365.18,297910.38,1501892.32,216667.32,704098.47,1696.83,444903.18,244883.84,357239.99,165954,597419.41,1516066.65,784119.06,272138.95,1056152.57,468662.2,353016.88,221059.32,359990.18,472410.16,275383.64,194378.67,19607824.710000001]
["450290","Otros","4",6,29950.34,0,69184,46086.5,25768.41,0,68954.149999999994,0,0,0,4937.1099999999997,23503.88,0,0,0,0,0,0,26377.21,4300,0,0,1966.73,37715.919999999998,0,0,57358.05,0,21941.47,0,23459.01,81265.94,0,0,0,132518.28,0,0,0,0,0,23930.04,0,679217.04]
["4503","Servicios varios","4",4,1563345.91,3883725.36,5177330.2300000004,1034806.01,1444707.88,4884494.29,3406891.71,7491778.4299999997,1795831.72,2206634.34,4661915.34,992238.07,1397117.04,4875665.51,3209924.84,3269778.6,665866.01,2334434.34,2768596.45,843170.38,1369392.53,1952206.82,1953155.91,5834344.7699999996,1672918.57,10787255.050000001,28864254.109999999,2685162.05,953420.07,7760950.0199999996,1465250.98,4797742.67,3455499.58,2214008.42,5147334.4800000004,12135643.93,1472727.21,2694063.32,2333799.86,1477346.02,2437435.0499999998,3810343.84,1043868.49,166226376.21000001]
["450305","Movilización, fletes y embalajes","4",6,7610.4,101498.2,50916.03,2906.58,36770.22,32.21,503454.54,110225.39,19145.11,39626.39,57777.36,18526.490000000002,0,34432.519999999997,69739.520000000004,33335.86,8495.5499999999993,36563.040000000001,36656.04,70590.05,24605.4,247,95674.77,65674.37,12309.86,0,194431.23,30349.87,62376.94,793849.47,33679.97,48314.47,80292.77,112324.25,227118.26,46560.34,7086.1,25934.44,77383.929999999993,78962.210000000006,73696.429999999993,43779.16,73399.02,3446351.7600000002]
["450310","Servicios de guardianía","4",6,202191.17,635258.06999999995,900638.6,174343.73,142913.19,306601.71999999997,308077.69,303434.71999999997,392603.05,1045665.21,816837.99,188380.57,148726.74,881641.76,667512.80000000005,526387.55000000005,275916.94,442362.99,305481.33,222525.15,208840.24,221284.2,542473.52,474386.62,248933.85,2742991.29,1628966.75,407872.5,354477.06,613611.06999999995,273107.24,1034087.97,672634.42,434241.08,361533.97,1660933.82,355299.53,803927.08,406633.56,607726.28,253914.33,566456.06000000006,181097.43,23942930.84]
["450315","Publicidad y propaganda","4",6,322653.03999999998,325776.3,313651.53000000003,39893.96,120230.85,727526.31,641811.11,1780865.28,354082.3,149033.87,562177.19999999995,130959.49,231186.96,233988.72,328542.65999999997,1209682.81,40098.89,449462.01,736802,116227.11,204800.56,428187.75,229536.93,3131877.57,420599.76,501147.73,2756726.32,460056.55,78708.23,3117449.73,54310.19,397026.01,835609.84,100913.2,1363841.61,916450.22,433360.39,845544.93,487804.64,133423.44,607469.38,166059.79999999999,190270.47,26675827.649999999]
["450320","Servicios básicos","4",6,324036.62,734528.57,252151.73,81476,117074.24000000001,388390.85,114252.22,197796.22,281419.15999999997,109030.92,133410.72,267146.15999999997,85580.57,561991.36,388275.08,486925.59,93035.61,193417.04,139619.51,38786.35,106113.33,154960.23000000001,282832.68,186127.09,190718.09,1706077.83,2258093.87,350777.53,127968.4,488744.04,151502.03,686596.72,298536.46999999997,504431.72,161566.72,1153379.3700000001,117201.27,447628.35,202937.7,255687.45,367730.78,320806.21999999997,146295.44,15655057.85]
["450325","Seguros","4",6,73463.39,145453.46,459343.02,124015.39,152463.38,50050.36,109221.57,169840.88,112772.41,84716.28,128215.88,74437.64,94702.69,532717.44999999995,208674.28,0,38379.26,287377.87,113755.38,40774.11,41292.199999999997,86722.05,261038.87,359021.7,79966.34,1049943.77,1089560.56,260824.61,3249.47,54930.77,411825.05,118706.56,81961.570000000007,379548.92,0,460790.13,128137.19,152170.35,328754.94,65852.09,52268.97,227317.04,28934.22,8723192.0700000003]
["450330","Arrendamientos","4",6,110213.48,1423656.29,719348.72,261987.37,200073.60000000001,937059.52,826974.52,1167098.25,218833.69,142366.46,1084456.1399999999,34693.56,56539.59,1062688.6299999999,1137333.04,794889.42,143726.18,220378.45,259867.62,127328.83,34741.75,0,408835.02,482468.07,601846.01,2437863.31,6559919.8099999996,764708,244122.49,713229.32,37496.99,547008.81000000006,271110.57,374659.31,974215.84,319015.75,89078.44,417133.17,483577.17,240307.52,369558.19,585010.80000000005,184984.25,28070403.949999999]
["450390","Otros servicios","4",6,523177.81,517554.47,2481280.6,350182.98,675182.4,2474833.3199999998,903100.06,3762517.69,416976,636195.21,1879040.05,278094.15999999997,780380.49,1568205.07,409847.46,218557.37,66213.58,704872.94,1176414.57,226938.78,748999.05,1060805.5900000001,132764.12,1134789.3500000001,118544.66,2349231.12,14376555.57,410572.99,82517.48,1979135.62,503329.51,1966002.13,1215353.94,307889.94,2059058.08,7578514.2999999998,342564.29,1725,346707.92,95387.03,712796.97,1900914.76,238887.66,59712612.090000004]
["4504","Impuestos, contribuciones y multas","4",4,1135851.33,2770658.99,7641919.0499999998,805216.31,1056608.26,8118740.3700000001,2656052.71,4441339.9400000004,3566969.26,631376.9,3224646.12,965386.62,937455.12,6992089.2400000002,2002130.27,3237122.79,659698.44999999995,4185136.3,2133070.06,735534.87,2500117.87,2047647.14,1465425.09,3728372.91,1302513.46,16129844.640000001,28310190.510000002,2180022.4300000002,925397.68,4113977.67,1057039.25,4709772.55,2605147.92,1018190.08,1768364.64,10740795.1,5147328.99,4841239.3499999996,1694681.8,1385732.06,3325910.87,2811127.99,889978,162595820.96000004]
["450405","Impuestos Fiscales","4",6,308915.44,101327.02,881446.94,4928.16,15791.69,73618.289999999994,240435.24,0,57000,7500,93679.8,196006.05,52440.68,615192.12,28790.47,201.46,0,881321.07,258010.44,71607.41,2467.52,0,109405.47,0,164523.91,5576185.8700000001,2033830.23,3903.84,156.80000000000001,15419.07,7193.03,247647.21,289320.28999999998,0,0,330203.49,1606.51,0,0,30038.7,528772.63,63.12,36353.980000000003,13265303.949999999]
["450410","Impuestos Municipales","4",6,93275.26,223947.38,389552.28,40808.86,34413.61,72597.210000000006,135973.01,86909,163694.38,87934.41,181702.49,64213.58,72279.5,165868.23000000001,131779.57,109214.71,66648.27,159794.04999999999,85439.43,28234.6,69964.11,119668.13,115071.17,171419,71433,520199.43,762540.04,85761.83,74327.820000000007,246944.51,131304.28,162953.17000000001,136319.72,71507.350000000006,135208.32000000001,564849.38,115271.37,224852.02,128938.34,207349.62,147437.26,202298.71,88662.94,6948561.3499999996]
["450415","Aportes a la SEPS","4",6,68847.97,386011.35,994403.61,123081.97,126217.44,1138335.93,365660.15999999997,551197.78,486903.48,94775.57,432786.85,150144.5,126154.15,1010802.6,251490.18,471899.61,102308.87,573816.4,316380.01,100101.49,298191.61,285579.67,210458.93,559411.55000000005,144508.75,1592334.17,3310110.51,297932.44,116313.19,558361.5,139648.32999999999,648702.71999999997,305370.18,184999.99,116613.09,1387504.97,537566.06000000006,623173.30000000005,134400.37,170187.43,374831.34,432696.65,101979.44,20402196.109999999]
["450420","Aportes al COSEDE por prima fija","4",6,663575.61,2044193.65,5008250.3499999996,576799.46,784020.86,6106671.3499999996,1912866.8,3145054.51,2561045.52,434874.71,2456543.0699999998,486703.25,680936.62,5075368.07,1555347.79,2606027.5299999998,448154.6,2554368.06,1454373.77,530684.36,1169121.74,1603431.73,989531.32,2889628.36,0,8335661.6100000003,18907607.309999999,1762305.27,728896.75,3266070.51,761247.28,3533605.27,1697330.05,716822.02,1506643.68,8229916.3399999999,2552640.08,3506717.69,1330770.4099999999,883679.35,2016228.59,2120592.16,651876.54,110246184]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,251603.67,0,0,0,57766.52,0,106013.51,0,0,34956.25,0,0,0,20252.490000000002,28113.65,0,0,899924.87,0,0,0,0,0,13605.27,65371.4,133436.9,0,0,168568.54,0,1340.26,0,70546.8,38100.050000000003,40074.17,0,1929674.35]
["450430","Multas y otras sanciones","4",6,0,1237.18,1245.95,52.51,2239.36,537.21,0,0,0,605.77,39691.64,29.74,66.69,7574.17,984.08,0,385,0,0,0,360,0,7811.64,2344.94,902.85,0,2833.74,0,213,5862.72,110.77,1152.05,0,111.55,300,728.21,0,2435.4699999999998,200,2852.99,1332.96,0,0,84202.19]
["450490","Otros impuestos y contribuciones","4",6,1237.05,13942.41,367019.92,59545.35,93925.3,726980.38,1117.5,406574.98,298325.88,5686.44,20242.27,10522.98,5577.48,11270.54,33738.18,49779.48,7245.46,15836.72,18866.41,4907.01,939760.4,10853.96,33146.559999999998,105569.06,21220.080000000002,105463.56,3293268.68,30119.05,5490.12,21319.360000000001,3930.29,50340.73,43370.78,44749.17,9599.5499999999993,59024.17,1940244.97,482720.61,100372.68,21077.17,219208.04,15403.18,11105.1,9719699.0099999998]
["4505","Depreciaciones","4",4,360411.95,1370488.08,786834.03,212143.07,143788.5,316468.59000000003,450840.27,579585.06999999995,448999.53,592617.46,982248.67,390996.51,555386.54,829539.97,614415.74,1428268.13,334289.67,315018.17,567561,173725.22,386781.89,218503.75,344159.22,1129830.3400000001,331933.96999999997,3423649.02,6857996.6799999997,725276.42,257487.22,1244779.0900000001,381203.61,1193931.19,603515.21,363848.53,643659.52000000002,2980516.29,820370.17,982974.05,417416.5,222103.36,328758.68,922574.42,196434.84,36431330.140000001]
["450505","Bienes arrendados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450510","Bienes no utilizados por la institución","4",6,12579.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101762.6,0,1723.44,0,0,0,6535.25,0,0,0,0,0,0,0,0,14487.99,0,0,233.23,0,0,0,0,0,0,6423,0,143745.06]
["450515","Edificios","4",6,123204.84,610985.54,201858.85,36991.65,29234.51,135049.20000000001,198907.2,46307.33,104612.85,140238.76,270200.59999999998,167641.35,250403.79,132336.35999999999,64463.03,437307.99,90172.3,54756.6,187891.32,9646.49,163711.79,29409,61817.13,204445.5,40452.620000000003,759014.07,3186850.29,197684.06,48873.63,539637.68999999994,179118.35,258474.42,289980.40999999997,58169.99,165770.73000000001,881660.64,325541.69,466030.01,193550.6,22604.38,70977.84,122430,27076.06,11585491.460000001]
["450520","Otros locales","4",6,0,0,0,0,1349.88,0,21337.200000000001,0,0,0,0,0,0,26967.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,254784.6,0,0,0,0,0,1968.72,0,306407.64]
["450525","Muebles, enseres y equipos de oficina","4",6,169310.19,194521.35,165283.89000000001,32809.54,16888.16,62492.07,93112.26,54205.57,98218,258947.31,145261.74,83200.08,86041.919999999998,133527.39000000001,288699.43,153519.49,27488.66,47169.3,78603.45,33078.080000000002,30437.02,30039.29,75622.259999999995,248939.8,92147.57,408432.68,422854.99,175289.56,102827.61,181614.54,76916.600000000006,121600.61,113052.99,178670.96,111428.91,743189.15,46663.66,70628.05,65294.41,67110.09,64315.16,83281.289999999994,49978.3,5782713.3799999999]
["450530","Equipos de computación","4",6,55317.37,538965.43000000005,401626.24,116597.82,89774.26,99931.38,108135.73,418489.22,169356.36,189456.02,379233.33,133657.48000000001,205716.85,436142.96,250564.92,802112.16,95836.31,174032.7,263981.55,85762.65,164438.97,129847.59,181519.83,402712.4,149316.54999999999,2251856.71,2965532.03,327899.96000000002,71376.89,338774.6,91593.48,419926.08,190225.9,120923.94,190279.96,1066008.02,303438.15999999997,192825.3,91110.06,126676.8,135004.65,528359.27,107565.12,15561903.01]
["450535","Unidades de transporte","4",6,0,26015.759999999998,18065.05,25744.06,6541.69,18995.939999999999,24081.08,10543.02,76812.320000000007,3975.37,25510.49,6497.6,13223.98,89427.08,10688.34,31456.2,9841.86,14008.73,33410.720000000001,10010.42,28194.11,29207.87,10609.47,173794.3,37043.31,4345.5600000000004,73954.27,24402.84,23228.49,149172.1,0,137763.74,10239.58,6083.64,89807.360000000001,34873.879999999997,144726.66,86662.11,38116.46,5712.09,24961.9,39530.160000000003,6780.66,1634060.27]
["450590","Otros","4",6,0,0,0,0,0,0,5266.8,50039.93,0,0,162042.51,0,0,11138.94,0.02,3872.29,9187.94,25050.84,1950.52,35227.58,0,0,8055.28,99938.34,12973.92,0,208805.1,0,11180.6,35580.160000000003,33575.18,241678.35,16.329999999999998,0,86139.33,0,0,166828.57999999999,29344.97,0,33499.129999999997,140581.98000000001,5034.7,1417009.3199999998]
["4506","Amortizaciones","4",4,82420.66,677577.25,637694.57999999996,11962.41,98772.11,131275.66,10197.34,837310.86,210639.65,84755.47,448511.28,180856.46,247441.98,621752.59,475747,571955.06999999995,387722.62,58949.11,209939.26,85462.86,65743.03,228458.98,93496.59,501547.09,210163.39,1524897.5,3601716.78,612560.54,117079.63,1900158.69,215371.85,77388.67,439281.32,416881.58,1134095.3500000001,1770865.79,351320.27,32935.620000000003,199790.39,570149.68000000005,286553.5,486919.48,72903.820000000007,20981223.760000002]
["450605","Gastos anticipados","4",6,0,0,557044.5,0,0,38524.07,0,0,0,14093.3,0,0,0,0,0,172892.94,14000,0,0,0,0,147834.01999999999,48105.73,0,0,0,0,0,58174.29,131839.10999999999,0,0,0,0,301451.21999999997,124368.84,172902.66,0,0,0,0,0,0,1781230.6800000002]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104696.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104696.34]
["450615","Gastos de instalación","4",6,0,0,6941.34,0,0,0,0,0,0,0,0,26346.07,0,38658.519999999997,0,112504.44,5376.25,2205.85,18737.23,0,0,0,31888.44,193266.77,0,0,709880.08,426722.03,0,423691.78,51028.08,0,422168.74,0,212438.67,0,33351.519999999997,0,74286.19,128561.99,550,0,0,2918603.9899999998]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4430.4399999999996,0,0,0,0,0,0,94826.66,12011.97,0,0,0,0,0,0,0,0,0,0,0,0,111269.07]
["450625","Programas de computación","4",6,57761.29,201294.13,48771.5,11962.41,0,0,10197.34,523576.08,210639.65,62358.64,83754.5,96500.22,36972.870000000003,263557.89,134128.98000000001,89481.64,365517.29,52296.28,83513.97,45087.18,61461.66,0,6582.93,51442.33,103683.59,759038.34,511211.7,69623.66,9590.81,56371.519999999997,37530.74,77388.67,17112.580000000002,114018.59,270302.53000000003,274599.67,65563.16,32935.620000000003,26878.06,129478.81,239751.98,209948.64,72903.820000000007,5574791.2700000005]
["450630","Gastos de adecuación","4",6,0,476283.12,24937.24,0,89812.13,0,0,313734.78000000003,0,8303.5300000000007,364756.78,58010.17,210469.11,319536.18,341618.02,180095.92,2829.08,4446.9799999999996,107688.06,36668.879999999997,0,80624.960000000006,0,256815.55,0,622432.82999999996,2380625,0,49314.53,821480.79,72516.53,0,0,289402.94,349902.93,0,79502.929999999993,0,98626.14,312108.88,36451.26,128915.26,0,8117910.5099999998]
["450690","Otros","4",6,24659.37,0,0,0,8959.98,92751.59,0,0,0,0,0,0,0,0,0,16980.13,0,0,0,3706.8,4281.37,0,2489.0500000000002,22.44,1783.46,143426.32999999999,0,116214.85,0,371948.83,42284.53,0,0,13460.05,0,1371897.28,0,0,0,0,9800.26,148055.57999999999,0,2372721.9]
["4507","Otros gastos","4",4,1203016.83,1822840,2997977.64,448513.38,438812.15,4231869.1100000003,662765.63,2699975.62,1595949.89,449250.97,532553.72,1027168.48,456841.53,3868651.85,1098827.74,2025828.05,793438.71,1739939.44,481994.06,631206.92000000004,1921480.92,670921.59,464683.81,3240224.73,599777.43000000005,4398564.8600000003,6288299.0800000001,821970.4,485198.68,0,579406.02,2132303.1,941454.03,575223.27,854094.32,5689901.0499999998,1180948.44,3426462.13,336128.9,644022.96,500685.27,1901526.93,268633.21999999997,67129332.859999999]
["450705","Suministros diversos","4",6,64178.58,219007.09,125127.63,77629.210000000006,162443.07999999999,1456920.09,262915.40000000002,279690.63,277699.08,76520.960000000006,293646.07,112047.03,38092.879999999997,90919.52,161203.81,696867.62,53511.23,114503.57,186190.16,37727.65,121591.22,85120.06,99363.21,323731.63,113010.17,1270150.8999999999,1695148.73,163003.37,251112.23,0,102435.46,904604.8,106386.49,102195.66,105426.25,345662.69,190887.81,258394.11,60721.58,135463.51,166985.06,200313.04,40796.93,11629346.199999999]
["450710","Donaciones","4",6,0,0,0,0,0,0,3692.04,0,0,0,0,0,13881.64,0,0,0,0,0,0,0,913.2,0,0,0,0,0,5150,0,0,0,3732.71,0,0,18186.689999999999,0,0,0,0,0,0,4700.0200000000004,0,0,50256.3]
["450715","Mantenimiento y reparaciones","4",6,664493.61,442863.88,2862044.97,72311.520000000004,137246.45000000001,1151235.55,297628.23,757723.82,877281.38,183517.14,180370.5,270141.23,156312.99,858748.4,937623.93,650861.04,414475.58,313646.28999999998,244980.57,323864.01,314171.08,117573.52,195449.31,1424976.11,226451.55,1357417.35,4112434.31,451014.03,132904.76,0,192995.78,514687.85,693613.02,346800.22,432635.53,4701912.38,382671.12,547980.98,194947.69,249396.29,268930.89,527072.93999999994,177247.26,29360655.059999999]
["450790","Otros","4",6,474344.64,1160969.03,10805.04,298572.65000000002,139122.62,1623713.47,98529.96,1662561.17,440969.43,189212.87,58537.15,644980.22,248554.02,2918983.93,0,678099.39,325451.90000000002,1311789.58,50823.33,269615.26,1484805.42,468228.01,169871.29,1491516.99,260315.71,1770996.61,475566.04,207953,101181.69,0,280242.07,713010.45,141454.51999999999,108040.7,316032.53999999998,642325.98,607389.51,2620087.04,80459.63,259163.16,60069.3,1174140.95,50589.03,26089075.300000001]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,1217.79,3473.6,0,0,0,3383.22,0,0,0,75512.600000000006,147879.5,0,14110.91,184354.86,0,0,0,80636.37,84530.87,0,546.45000000000005,202773.16,0,9143.58,0,84.62,0,0,223071.39,0,0,0,0,0,2998,0,8362.4599999999991,13536.95,0,1055616.33]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,3473.6,0,0,0,0,0,0,0,75512.600000000006,0,0,14051.67,184354.86,0,0,0,0,0,0,0,0,0,9143.58,0,0,0,0,0,0,0,0,0,0,0,0,8362.4599999999991,12737.86,0,307636.63]
["4690","Otras","4",4,0,0,0,0,1217.79,0,0,0,0,3383.22,0,0,0,0,147879.5,0,59.24,0,0,0,0,80636.37,84530.87,0,546.45000000000005,202773.16,0,0,0,84.62,0,0,223071.39,0,0,0,0,0,2998,0,0,799.09,0,747979.7]
["47","OTROS GASTOS Y PERDIDAS","4",2,1297350.54,107767.05,4741408.3600000003,28814.639999999999,4554.88,12808249.1,380964.95,1122363.8400000001,389618.64,406808.39,365853.15,88999.79,0,5498757.0099999998,422861.02,119586.53,63737.59,133070.25,246057.95,177543.76,3672.05,298627.40000000002,298806.26,319778.09999999998,0,1087571.03,3557094.94,120809.31,800183.2,1088664.32,155232.69,96930.42,275896.45,147613.76000000001,1279013.47,8044591.8200000003,28348.99,189534.3,95817.78,0,482015.76,423601.56,53097.56,47251268.609999999]
["4701","Pérdida en venta de bienes","4",4,128042.03,0,0,0,0,0,3791.12,0,8981.66,23929.55,0,0,0,0,30615.14,0,0,0,0,0,0,13169.5,0,97533.73,0,2,29420.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,335484.92]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,892096.65,38167.879999999997,828441.32,28814.639999999999,0,1746976.98,262050.31,1086791.3400000001,380636.98,382878.84,180042.56,35173.06,0,4789455.5599999996,392245.88,114278.88,93.48,133070.25,16476.189999999999,177543.76,630.80999999999995,285457.90000000002,298393.26,222244.37,0,1087569.03,2540113.96,120809.31,130139.19,1088664.32,38355.120000000003,96930.42,275077.38,147613.76000000001,1279013.47,2507580.2400000002,28348.99,167857.49,95817.78,0,482015.76,423601.56,52676.89,22854145.57]
["4790","Otros","4",4,277211.86,69599.17,3912967.04,0,4554.88,11061272.119999999,115123.52,35572.5,0,0,185810.59,53826.73,0,709301.45,0,5307.65,63644.11,0,229581.76,0,3041.24,0,413,0,0,0,987560.79,0,670044.01,0,116877.57,0,819.07,0,0,5537011.5800000001,0,21676.81,0,0,0,0,420.67,24061638.120000001]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,277211.86,69599.17,3912967.04,0,4554.88,11061272.119999999,115123.52,35572.5,0,0,185810.59,53826.73,0,709301.45,0,5307.65,63644.11,0,229581.76,0,3041.24,0,413,0,0,0,987560.79,0,670044.01,0,116877.57,0,819.07,0,0,5537011.5800000001,0,21676.81,0,0,0,0,420.67,24061638.120000001]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,407.81,343962.24,209363.32,103189.88,116150.42,1570788.74,634671.32999999996,794883.71,246607.11,111544.21,320500.46000000002,879641.28,382932.67,0,0,75604.34,760501.86,3033845.85,1709495.37,722303.57,3497272.26,638632.18000000005,600386.52,821091.87,44872.639999999999,5527526.1799999997,7392658.1399999997,138332.51999999999,5759.1,65764.42,29119.02,891577.32,193700.81,83309.36,0,1134093.93,4259099.92,1203706.07,105581.26,7944.82,449117.24,365547.9,83833.960000000006,39555321.609999999]
["4810","Participación a empleados","4",4,168.75,113305.2,86633.09,24454.23,45059.02,601952.30000000005,167876.9,286129.21000000002,39146.74,22119.84,69805.899999999994,328878.42,142914,0,0,75604.34,266360.62,1626471.95,647925.38,309308.67,1176590.82,234661.59,211842.19,222161.91,14679.43,1741514.89,4315341.91,57241.03,5759.1,35548.339999999997,12049.25,232054.98,44102.39,28150.32,0,187152.15,1498807.82,491702.63,18859.29,3307.66,185880.51,92743.83,72105.62,15736372.220000001]
["4815","Impuesto a la renta","4",4,239.06,230657.04,122730.23,78735.649999999994,71091.399999999994,968836.44,466794.43,508754.5,207460.37,89424.37,250694.56,550762.86,240018.67,0,0,0,494141.24,1407373.9,1061569.99,412994.9,2320681.44,403970.59,388544.33,598929.96,30193.21,3786011.29,3077316.23,81091.490000000005,0,30216.080000000002,17069.77,659522.34,149598.42000000001,55159.040000000001,0,946941.78,2760292.1,712003.44,86721.97,4637.16,263236.73,272804.07,11728.34,23818949.390000001]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5","INGRESOS","5",1,16478339.67,60583467,140210816.40000001,17361881.609999999,17924869.940000001,180386033.75,49701770.549999997,81329896.980000004,58233061.18,15459175.470000001,64685269.450000003,18462979.690000001,19099677.48,125197304.83,35029393.579999998,61004662.469999999,14463194.630000001,71149487.900000006,39017813.189999998,15029493.51,27782570.969999999,41714826.270000003,29537018.670000002,82620956.420000002,32238784.739999998,209483692.34999999,435551966.5,43220024.759999998,19195467.289999999,85494407.810000002,22135435.829999998,82892594.120000005,71535753.079999998,19378016.190000001,41996813.390000001,189427641.44,62765373.200000003,86699742.150000006,34879198.920000002,18866596.969999999,46835277.030000001,49811792.329999998,16863625.09,2851736164.8000002]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,12749298.66,54495428.039999999,122852123.31999999,16379023.939999999,16286239.76,144356814.06999999,44779666.590000004,71300384.670000002,52810885.460000001,13696162.960000001,58966534.310000002,17135890.489999998,17612792.510000002,107111343.04000001,31791398.690000001,56196762.840000004,12817374.640000001,63480959.469999999,37147707.600000001,13544269.890000001,26563297.699999999,36982973.619999997,27036386.920000002,76934366.510000005,30515551.52,195085438.40000001,360014845.00999999,41501618.18,17838778.190000001,79096724.150000006,20076984.920000002,76861574.379999995,40362072.920000002,17937162.640000001,35076354.520000003,157189693.97,59785146.289999999,80737752.489999995,32559960.73,16379998.1,43507666.539999999,43843113.270000003,15879875.27,2497278397.1900001]
["5101","Depósitos","5",4,240949.51,758762.05,3987393.09,38501.25,200168.09,6284100.0899999999,1738370.3,1877836.23,1859436.83,76327.429999999993,1135211.75,42154.7,52200.45,6094550.1600000001,559095.14,456822.84,130098.19,1087400.52,202338.3,203073.15,846842.89,1627749.8,383340.22,1637792.04,236301.07,7746130.3799999999,17245678.829999998,1760163.36,290783.26,2022941.31,82369.5,2325859.87,2013405.22,135732.01999999999,531417.75,3791408.56,239789.77,5996541.3600000003,1054800.9099999999,57075.11,2255500.81,1040983.45,237017.93,80584415.489999995]
["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",6,240949.51,758762.05,3987393.09,38501.25,200168.09,6284100.0899999999,1738370.3,1877836.23,1859436.83,76327.429999999993,1068997.29,42154.7,52200.45,6094550.1600000001,559095.14,456822.84,130098.19,1087400.52,202338.3,203073.15,846842.77,1627749.8,383340.22,1637792.04,236301.07,7746130.3799999999,17245678.829999998,1760163.36,290783.26,2022941.31,82369.5,2325859.87,2013405.22,135732.01999999999,531417.75,3791408.56,239789.77,5996541.3600000003,1054800.9099999999,57075.11,2255500.81,1040983.45,237017.93,80518200.909999996]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,66214.460000000006,0,0,0,0,0,0,0,0,0,0.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66214.58]
["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",4,582245.61,4365562.01,5508708.5800000001,1510290.87,605552.02,8095713.4900000002,4548098.76,4557746.46,2769044.63,162049.59,5128914.83,165244.43,332610.36,6818559.8200000003,285691.33,6608243.8700000001,161385.60999999999,9608740.9100000001,2328377.92,556955.07999999996,1225604.47,5819988.9299999997,4052503.2,2006942.42,780279.47,10683453.810000001,42674918.170000002,1931777.55,436385.83,5251010.97,1316324.22,7205034.9800000004,1346901.45,483914.04,73461.61,2136000.4900000002,5175941.3499999996,6564132.7999999998,2308561.11,214246.11,3666697.13,6499876.4100000001,1380085.63,177933778.32999998]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213.87,0,0,0,0,0,137940.14000000001,0,0,0,0,0,0,0,0,0,0,0,138154.01]
["510310","Disponibles para la venta","5",6,582245.61,4365562.01,5498936.4000000004,1510290.87,326730.11,8095713.4900000002,2506790.37,4544143.2,2769044.63,0,5128914.83,0,0,6805942.9400000004,0,6608243.8700000001,0,9608740.9100000001,0,556955.07999999996,1225604.47,5819988.9299999997,884448.56,0,719970.65,10612414.76,42671271.780000001,1462878.49,0,5122131.24,1316324.22,7008899.4199999999,1346901.45,0,0,1763316.79,5175941.3499999996,0,2308561.11,189737.34,3663818.53,0,11550,150212013.41000006]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,542.83000000000004,0,247691.61,0,2041308.39,0,0,162049.59,0,165244.43,332610.36,0,285691.33,0,161385.60999999999,0,2328377.92,0,0,0,3165447.74,2006942.42,60308.82,56637.8,0,468899.06,435547.32,128879.73,0,27485.96,0,483914.04,0,0,0,6564132.7999999998,0,24508.77,0,6499876.4100000001,1368535.63,27016018.57]
["510320","De disponibilidad restringida","5",6,0,0,9229.35,0,31130.3,0,0,13603.26,0,0,0,0,0,12616.88,0,0,0,0,0,0,0,0,2606.9,0,0,14187.38,3646.39,0,838.51,0,0,30709.46,0,0,73461.61,372683.7,0,0,0,0,2878.6,0,0,567592.34]
["5104","Intereses y descuentos de cartera de créditos","5",4,11926103.539999999,44823259.340000004,113356021.65000001,14830231.82,15480519.65,129977000.48999999,38493197.530000001,58177182.990000002,47849790.049999997,13457785.939999999,51943059.170000002,16928491.359999999,17227981.699999999,94197224.939999998,30946612.219999999,49131696.130000003,12525890.84,52496113.009999998,34616991.380000003,12784241.66,24490850.34,26076692.579999998,22600543.5,73289632.049999997,23387501.670000002,176655854.21000001,299768316.60000002,37809677.270000003,17111609.100000001,71822771.870000005,18678291.199999999,67274919.519999996,36753320.859999999,17042609.420000002,34471475.159999996,151074973.86000001,54369415.170000002,68177078.329999998,29196598.710000001,16108676.880000001,37585468.600000001,36302253.409999996,14262771.710000001,2215480697.4300003]
["510405","Cartera de crédito productivo","5",6,140771.59,75264.740000000005,72496.240000000005,9476.0300000000007,96315.31,0,1197.25,0,239233.86,0,0,73910.399999999994,48767.65,14893.97,318061.37,1190896.19,0,840519.6,0,0,0,688811.18,0,1054520.42,0,984645.4,3681842.43,0,63700.17,529019.81999999995,143096.91,1413076.9,218612.06,0,0,2524502.14,1052740.54,334606.95,0,3348744.24,0,2010772.91,0,21170496.27]
["510410","Cartera de crédito de consumo","5",6,6081163.9699999997,23205103.710000001,78555460.700000003,3535826.9,12743352.9,18808369.48,11220791.66,40506480.439999998,23439836.489999998,5125462.03,13221507.6,8388049.2599999998,13334839.52,35209801.689999998,16801406.359999999,37074509.030000001,9377793.3699999992,21535910.559999999,11281234.83,6023218.1799999997,24408099.670000002,15420735.720000001,12343801.59,19799917.030000001,4369488.08,126272338.58,198013785.33000001,8336343.5599999996,9730999.0899999999,22677138.210000001,4366472.6100000003,16788830.289999999,20146526.079999998,11120470.439999999,11240833.449999999,129121494.66,10799112.300000001,42816606.140000001,14509386.68,7310957.0599999996,20706701.68,21130928.190000001,2788442.71,1149689527.8300002]
["510415","Cartera de crédito inmobiliario","5",6,1207781.33,405207.86,8368157.1699999999,22576.9,0,48028.35,187244.83,3783823.06,6865552.8399999999,328271.11,467818.9,213325.94,510406.18,2364411.4900000002,0,4138140.23,159186.06,893253.34,955077.9,245951.83,0,2829460.44,326367.42,1111005.6499999999,1410.31,4310948.78,47886450.960000001,0,165597.9,3797527.01,1256920.27,5946369.2999999998,3405374.4,355698.45,41477.85,5357534.93,3728966.2,1874735.53,1058859.69,140176.57999999999,3793198.6,26584.16,43433.34,118622313.09000002]
["510420","Cartera de microcrédito","5",6,3726680.87,18600638.940000001,17121663.920000002,11017839.550000001,2380814.34,100331213.47,26575539.420000002,13064665.529999999,16610493.08,7639855.4400000004,37327633.640000001,7967371.2000000002,3061849.59,38740054.409999996,13595581.949999999,5938770.8300000001,2810669.43,28352559.129999999,22100061.309999999,6316016.2000000002,0,6049656.4199999999,9291879.4800000004,50507916.810000002,18679082.66,34946054.75,40977879.520000003,28445628.98,6184206.7199999997,41388768.310000002,10894500.5,40381792.479999997,11869514.84,5155288.83,22785142.460000001,5162559.25,37596445.659999996,22583227.219999999,13154983.48,3188685.33,11216145.82,12037308.460000001,11020233.33,826796873.55999982]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,93409.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108479.89,0,0,0,0,0,0,0,201889.57]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,1813.79,0,36081.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0,37896.29]
["510430","Cartera de créditos refinanciada","5",6,81615.63,1148676.81,6773320.29,30900.91,53616.55,3272395.03,8081.12,121123.04,71256.44,0,0,0,0,10302003.560000001,0,0,0,1707.61,6678.57,78006.59,2903.85,535426.26,260859.04,0,67352.41,4320153.7,7008489.0800000001,554910.31999999995,722912.75,1454770.65,1280839.83,1325670.97,228687.86,143469.81,0,3995838.92,744049.11,57077.04,1704.3,1940836.87,701182.94,0,15665.41,47312183.270000003]
["510435","Cartera de créditos reestructurada","5",6,311765.78999999998,665731.49,1736962.67,30988.14,47398.45,5671712.2999999998,34104.46,14687.78,119335.45,16736.52,2419.12,0,6400.39,6321075.2199999997,121.74,0,0,17423.57,11416.12,24008.14,14978.66,282568.18,40584.949999999997,11997.17,28765.51,2750770.13,1044815.73,28698.73,6030.65,729216.01,378378.29,158061.64000000001,46235.64,28020.16,0,3360393.68,13743.57,92338.89,2199.89,200,572210.89,0,55614.63,24678110.350000001]
["510450","De mora","5",6,376324.36,722635.79,727960.66,182623.39,159022.1,1845281.86,466238.79,686403.14,410672.21,347460.84,923679.91,285834.56,263904.58,1244495.0900000001,195359.2,789379.85,178241.98,690788.91,261778.22,97040.72,64868.160000000003,270033.52,337051.02,804274.97,241402.7,3070942.87,1155053.55,444095.68,238161.82,1246331.8600000001,358081.79,1261068.8999999999,838369.08,239661.73,404021.4,1444170.39,434357.79,418486.56,469464.67,179076.8,596028.67000000004,1096659.69,339382.29,26806172.07]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,489.51,0,0,0,163950.29,744.43,0,0,0.86,0,0,0,0,0,0,0,0,1,49.04,0,0,0,0,0,0,0,0,0,0,0,165235.13]
["5190","Otros intereses y descuentos","5",4,0,4547844.6399999997,0,0,0,0,0,6687618.9900000002,332613.95,0,759348.56,0,0,1008.12,0,0,0,288705.03000000003,0,0,0,3458542.31,0,0,6111469.3099999996,0,325931.40999999997,0,0,0,0,55760.01,248445.39,274907.15999999997,0,187311.06,0,0,0,0,0,0,0,23279505.940000001]
["519090","Otros","5",6,0,4547844.6399999997,0,0,0,0,0,6687618.9900000002,332613.95,0,759348.56,0,0,1008.12,0,0,0,288705.03000000003,0,0,0,3458542.31,0,0,6111469.3099999996,0,325931.40999999997,0,0,0,0,55760.01,248445.39,274907.15999999997,0,187311.06,0,0,0,0,0,0,0,23279505.940000001]
["52","COMISIONES GANADAS","5",2,46691.41,220319.55,5942981.71,0,373827.16,15059372.880000001,9422.16,4262643.3499999996,7887.76,2715.48,1828467.14,64180.77,0,4580848.3600000003,194198.66,0,0,0,282903.52,0,176638.33,62569.62,101415.05,135829.6,261240.12,1592368.53,6423302.0099999998,0,62765.75,4733.6499999999996,0,0,828136.16,36,31329.21,7354343.7000000002,0,418.5,0,38956.129999999997,0,0,145179.44,50095721.710000001]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,2715.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20333.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23049.34]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87.7]
["5205","Cartas de Crédito","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5290","Otras","5",4,46691.41,220319.55,5942981.71,0,373827.16,15059372.880000001,9422.16,4262643.3499999996,7887.76,0,1828467.14,64180.77,0,4580848.3600000003,194198.66,0,0,0,282903.52,0,176638.33,62569.62,101415.05,135829.6,261240.12,1572034.67,6423214.3099999996,0,62765.75,4733.6499999999996,0,0,828136.16,36,31329.21,7354343.7000000002,0,418.5,0,38956.129999999997,0,0,145179.44,50072584.670000002]
["53","UTILIDADES FINANCIERAS","5",2,191292.27,934125.62,1697459.19,343671.53,218473.60000000001,1887816.9,581832.44999999995,1411009.4,793254.61,132395.92000000001,0,166983.49,174811.84,2568848.9300000002,481661.41,892248.76,148014.98000000001,789166.22,446025.01,523207.42,370547.87,508374.44,306342.5,1183573.3,272615.67,4091707.61,7933611.9699999997,539264.02,224563.11,1005407.68,262481.78999999998,1280048.6100000001,572147.21,0,544094.05000000005,2837003.16,792321.83,1086468.23,80756.37,300895.37,639876.25,672488.34,193355.62,40080244.549999997]
["5302","En valuación de inversiones","5",4,0,982.89,701.67,0,0,0,0,0,0,0,0,0,0,220159.79,0,0,0,0,0,365549.26,0,0,0,0,0,1115412.26,602.03,0,0,0,0,0,0,0,0,147568.07,0,1437.55,80756.37,0,0,0,11799.4,1944969.2899999998]
["5303","En venta de activos productivos","5",4,0,295485.96999999997,0,0,0,0,0,365417.05,0,0,0,0,0,656118.56999999995,0,72562.539999999994,0,0,0,422.21,0,0,0,0,0,191722.23999999999,3320830.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4902558.8600000003]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72562.539999999994,0,0,0,422.21,0,0,0,0,0,54499.8,3320830.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3448314.8299999996]
["530310","En venta de cartera de créditos","5",6,0,295485.96999999997,0,0,0,0,0,365417.05,0,0,0,0,0,656118.56999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1317021.5900000001]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137222.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137222.44]
["5304","Rendimientos por fideicomiso mercantil","5",4,191292.27,637656.76,1696757.52,343671.53,218473.60000000001,1887816.9,581832.44999999995,1045592.35,793254.61,132395.92000000001,0,166983.49,174811.84,1692570.57,481661.41,819686.22,148014.98000000001,789166.22,446025.01,157235.95000000001,370547.87,507909.68,306342.5,1183573.3,272615.67,2784573.11,4612179.66,539264.02,224563.11,1005407.68,262481.78999999998,1280048.6100000001,572147.21,0,544094.05000000005,2624770.12,792321.83,1085030.68,0,300895.37,639876.25,672488.34,181556.22,33167586.670000002]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,464.76,0,0,0,0,0,0,0,0,0,0,0,0,0,64664.97,0,0,0,0,0,0,0,65129.73]
["54","INGRESOS POR SERVICIOS","5",2,626577.67000000004,1313258.93,3115317.79,170341.53,451009.99,2432333.41,639437.67000000004,1511035.26,744765.96,1299363.29,1857235.74,427648.31,454109.63,3138034.61,1448464.78,1020205.8,257456.04,328149.09000000003,476956.19,246944.15,244054.9,1461170.3,618359.56000000006,858725.58,439986.39,1656278.62,28887567.43,360287.33,445258.3,150902.22,876491.76,1605303.14,91943.24,188880.49,181168.2,8562539.0299999993,168686.09,1182498.6000000001,306044.43,464835.36,217541.64,386882.22,168543.73,71482594.400000006]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,626577.67000000004,1313258.93,3115317.79,170341.53,451009.99,2432333.41,639437.67000000004,1511035.26,744765.96,1299363.29,1857235.74,427648.31,454109.63,3138034.61,1448464.78,1020205.8,257456.04,328149.09000000003,476956.19,246944.15,244054.9,1461170.3,618359.56000000006,858725.58,439986.39,1656278.62,28887567.43,360287.33,445258.3,150902.22,876491.76,1605303.14,91943.24,188880.49,181168.2,8562539.0299999993,168686.09,1182498.6000000001,306044.43,464835.36,217541.64,386882.22,168543.73,71482594.400000006]
["549005","Tarifados con costo máximo","5",6,626577.67000000004,1287656.93,3109913.9,170341.53,451009.99,2432333.41,639437.67000000004,1478077.14,744722.93,96490.14,1857235.74,427648.31,454034.03,287187.69,1247861.3600000001,944196.91,257456.04,318862.28999999998,471327.19,246944.15,133228.88,1459802.3,610117.56000000006,492906.05,439986.39,1645309.25,17564667.719999999,360287.33,445258.3,150902.22,876491.76,1446757.66,55298.21,168649.44,139302.6,5711553.6500000004,168686.09,1181003.68,242180.41,285597.90999999997,217250.94,386598.21,168543.73,51899695.310000002]
["549010","Tarifados diferenciados","5",6,0,25602,5403.89,0,0,0,0,32958.120000000003,43.03,1202873.1499999999,0,0,75.599999999999994,2850846.92,200603.42,76008.89,0,9286.7999999999993,5629,0,110826.02,1368,8242,365819.53,0,10969.37,11322899.710000001,0,0,0,0,158545.48000000001,36645.03,20231.05,41865.599999999999,2850985.38,0,1494.92,63864.02,179237.45,290.7,284.01,0,19582899.09]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,31067.53,835242.7,201662.36,55724.11,322529.82,5693.01,11972.65,45965.43,15955.06,7253.21,5264.53,325620.53000000003,250688.14,21139.74,109031.78,147804.28,299637.67,33082.03,1653.11,10986.38,109239.79,95698.04,813820.5,2107.52,63296.51,27893.07,171672.06,2139.1,2993182.3,3672.69,408785.76,6867.67,125009.29,0,42690.91,43114.52,64767.99,11628.77,6274.33,219089.21,21193.3,77607.490000000005,8047724.8900000006]
["5501","Utilidades en acciones y participaciones","5",4,0,31067.53,19103.45,48289.9,7361.59,322529.82,0,11972.65,45965.43,10414.299999999999,0,5264.53,3652.07,168651.91,0,12891.36,11997.49,299637.67,33082.03,1653.11,10986.38,0,63276.1,0,2107.52,0,991.14,83804.73,0,5946.83,0,42908.79,6867.67,125009.29,0,34329.769999999997,43114.52,0,11628.77,6274.33,219089.21,17188.900000000001,70150.89,1777209.6800000002]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,5693.01,0,0,0,7253.21,0,0,0,21139.74,96140.42,9413.7800000000007,0,0,0,0,9110.91,6378.92,0,0,63296.51,26901.93,0,2139.1,13802.88,3672.69,0,0,0,0,0,0,64767.99,0,0,0,4004.4,0,333715.49]
["5590","Otros","5",4,0,0,816139.25,153372.46,48362.52,0,0,0,0,5540.76,0,0,321968.46000000002,82036.23,0,0,126393.01,0,0,0,0,100128.88,26043.02,813820.5,0,0,0,87867.33,0,2973432.59,0,365876.97,0,0,0,8361.14,0,0,0,0,0,0,7456.6,5936799.7200000007]
["56","OTROS INGRESOS","5",2,2864479.66,3589267.33,5767691.6900000004,267182.25,539595.31999999995,16327166.67,3685718.67,2832851.65,3830301.96,312582.76,2025779.05,663012.1,532342.97,7547541.75,1092530.3,2786413.29,1092544.69,6251575.4500000002,631138.84,713418.94,417045.79,2590498.5,1378816.6,2694640.93,747283.52,6994602.6799999997,32264747.010000002,647183.17000000004,621962.84,2243457.81,915804.67,2736882.23,29674585.879999999,1126927.77,6163867.4100000001,13441370.67,1976104.47,3627836.34,1920808.62,1675637.68,2251103.39,4888115.2000000002,399063.54,184751482.05999994]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,16573.91,0,10434.780000000001,0,0,0,50000,23214.29,12981.15,217675.18,34821.43,0,0,0,0,0,0,1840.98,3563.11,0,4781.2299999999996,67602.19,0,471.36,5446.43,0,0,0,0,46086.95,0,25500,20000,14781.61,0,1200,556974.6]
["5602","Utilidad en venta de acciones y participaciones","5",4,3616.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3616.77]
["5603","Arrendamientos","5",4,7550,2637.79,13566.75,0,0,0,7200,11625.48,15687,0,0,0,0,0,0,1843.48,0,0,0,0,0,0,0,0,0,7441.39,0,0,3000,0,1269.57,12605.61,1,0,0,0,0,0,0,7601.97,7002.47,30321.06,0,129353.57]
["5604","Recuperaciones de activos financieros","5",4,2522272.29,2647103.15,5754124.9400000004,267182.25,293944.68,16199986.119999999,3380903.49,1826846.03,2053120.14,300295.43,1291290.71,480810.64,479655.06,7345590.3200000003,557879.43999999994,2135506.0499999998,611317.18999999994,5708895.4000000004,514771.52,311260.44,323084.52,2448936.36,871004.41,2694640.93,742773.11,6072650.5800000001,17459928.59,501406.26,377431.21,2243457.81,721687.78,1577185.3,28501882.59,755500.44,5012481.17,11886632.130000001,1179824.3600000001,2061345.85,1565981.17,1072883.8,1882273.42,3611118.69,397863.54,148644729.31000006]
["560405","De activos castigados","5",6,1138854.96,1033226.93,1504331.21,95945.03,244231.09,12923087.59,140044.10999999999,267739.61,497249.14,209459.89,794124.84,94658.76,241621.66,2026325.14,44137.39,735974.14,295230.06,1494268.32,190813.88,123778.78,71613.38,459896.36,151997.88,658048.4,302549.55,4678956.8499999996,5885229.21,400545.55,268322.53999999998,2049186.93,218630.66,1326531.21,16284088.529999999,555338.84,261678.68,2182871.25,363734.67,1291611.8700000001,365800.73,1054224.8799999999,1149179.8600000001,557756.77,140431.85,64773328.979999997]
["560410","Reversión de provisiones","5",6,268042.03000000003,961944.72,2561369.79,33967.129999999997,49713.59,242000,2725035.05,651799.09,1025890.38,90835.54,0,22320.9,238033.4,691313.01,72751.320000000007,314777.33,237128.95999999999,2836346.63,143981.66,25491.06,143018,1534111.89,467892.76,1456548.45,401387.55,1208449.8,4157400.89,79667,99079.92,177758,131631.56,250652.87,5380099.0700000003,58480.35,3223779.47,6426937.6900000004,816089.69,0,700140.45,18658.919999999998,137297.62,2142481.06,27169.99,42231474.590000004]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33.36]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,1115375.3,651931.5,1688423.94,137270.09,0,3034898.53,515824.33,907307.33,529980.62,0,497165.87,363830.98,0,4627952.17,440990.73,1084754.58,78958.17,1378280.45,179975.98,161990.6,108419.78,454928.11,251113.77,580044.07999999996,38836.01,185243.93,7417298.4900000002,21193.71,10028.75,16512.88,371425.56,1.22,6837694.9900000002,141681.25,1527023.02,3276823.19,0,769733.98,500039.99,0,595795.93999999994,910880.86,230261.7,41639892.380000003]
["5690","Otros","5",4,331040.59999999998,939526.39,0,0,245650.64,127180.55,297615.18,977806.23,1761494.82,1852.55,734488.34,182201.46,52687.91,151951.43,511436.57,636082.61,263552.32,507858.62,116367.32,402158.5,93961.27,141562.14000000001,507812.19,0,2669.43,910947.6,14804818.42,140995.68,173929.44,0,192375.96,1141644.8899999999,1172702.29,371427.33,1151386.24,1554738.54,750193.16,1566490.49,329327.45,575151.91,347045.89,1246675.45,0,35416807.810000002]
["59","PÉRDIDAS Y GANANCIAS","5",2,717.19,411405.78,368190.68,59838.3,184243.06,2442226.62,484508,1112646.1000000001,14371.14,35921.360000000001,144872.20000000001,1312881.49,569827.36,0.01,534521.11,428424.6,1015235.59,7809300.3700000001,2610007.19,1339754.0900000001,4346666.53,925778.38,811894.73,659987.51,52158.37,6081344.8399999999,21376287.940000001,243274.42,32634.880000000001,76428.92,51209.31,655455.96,261708.9,104366.98,266972.03000000003,113587.07,5732952.2400000002,2074311.53,20147.39,13918.81,790086.15,229982.78,396868.91,66196916.82]
["6","CUENTAS CONTINGENTES","6",1,84400,0,2907740.45,0,735349.56,944673.85,0,6981383.0099999998,0,25011.68,4402107.43,0,0,6358654.54,1983552.66,4477403.9000000004,0,0,2080317.07,332000,620652.15,25000,0,2704065.94,0,30440342.370000001,223692172.44,0,7559.01,890433.21,0,28751069.32,27448.84,0,608863.14,1818230.15,0,7200,0,0,2307350,52890,0,323265870.71999997]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56824.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56824.51]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56824.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56824.51]
["64","ACREEDORAS","6",2,84400,0,2907740.45,0,735349.56,944673.85,0,6981383.0099999998,0,25011.68,4402107.43,0,0,6358654.54,1983552.66,4477403.9000000004,0,0,2080317.07,332000,620652.15,25000,0,2704065.94,0,30440342.370000001,223635347.93000001,0,7559.01,890433.21,0,28751069.32,27448.84,0,608863.14,1818230.15,0,7200,0,0,2307350,52890,0,323209046.20999998]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,25011.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,619352.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,644363.81999999995]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,25011.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,619352.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,644363.81999999995]
["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",4,84400,0,2907740.45,0,0,944673.85,0,6981383.0099999998,0,0,4402107.43,0,0,1796880.02,1983552.66,4477403.9000000004,0,0,2080317.07,332000,620652.15,0,0,2704065.94,0,29754764.98,219700626.49000001,0,7559.01,890433.21,0,28751069.32,27448.84,0,124691.69,1818230.15,0,7200,0,0,2307350,52890,0,312757440.1699999]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645242.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645242.49]
["640410","Cartera de crédito de consumo","6",6,60100,0,455966.82,0,0,214841.59,0,6745659.0099999998,0,0,4402107.43,0,0,1796880.02,1983552.66,4302447.32,0,0,750565.64,0,620652.15,0,0,2704065.94,0,16708062.49,219055384,0,0,890433.21,0,28729083.32,27448.84,0,124691.69,1688159.82,0,7200,0,0,2307350,25820,0,293600471.94999999]
["640415","Cartera de crédito inmobiliario","6",6,0,0,2331772.63,0,0,0,0,65000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,0,0,0,0,0,0,0,2426772.63]
["640420","Cartera de microcrédito","6",6,24300,0,120001,0,0,729832.26,0,170724,0,0,0,0,0,0,0,174956.58,0,0,1329751.43,332000,0,0,0,0,0,13046702.49,0,0,7559.01,0,0,21986,0,0,0,100070.33,0,0,0,0,0,27070,0,16084953.1]
["640440","Cartera de crédito de vivienda de interés social y público","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640445","Cartera de crédito educativo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6405","Compromisos futuros","6",4,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4561774.5199999996,0,0,0,0,0,0,0,0,0,0,0,66225.25,3925888.08,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,9773408.8599999994]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4561774.5199999996,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,9707183.6099999994]
["640510","Riesgo asumido en cartera permutada","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66225.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66225.25]
["6412","Garantías  concedidas por  la Corporación Nacional de Finanzas Populares y Solidarias","6",4]
["641205","Por operaciones de crédito","6",6]
["641210","Por inversiones","6",6]
["641290","Otros","6",6]
["6490","Otras cuentas contingentes acreedoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,8833.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33833.360000000001]
["7","CUENTAS DE ORDEN","7",1,398474873.19999999,948987588.10000002,2217082276.3400002,266089389.02000001,155578249.36000001,1860282532.02,929776399.85000002,1030824718.66,1636729679.25,360857659.12,1002285549.8,608043195.26999998,278809547.81999999,1709407890.1400001,452250968.44,1686487877.23,197068554.22,1846169143.9000001,684346070.75999999,297119366.49000001,402842673.63,842840328.49000001,458059704.48000002,2650361011.3899999,269177510.49000001,3497281934.5500002,10279096636.629999,392162409.06999999,549550617.40999997,1425601852.6700001,354698886.86000001,1325542725.46,785592112.5,349419164.04000002,656362116.23000002,2151210281.6999998,910126034.95000005,985362824.66999996,601729088.51999998,405002320.07999998,1093566865.01,1519298613.8,173760952.65000001,50645318194.269989]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,172576593.24000001,172811907.06999999,399460700.45999998,49510566.140000001,16140445.449999999,257392568.28,456552771.18000001,120254522.12,486559666.08999997,194174908.02000001,75953244.930000007,417891433.94999999,44107142.43,429848355.29000002,51017616.390000001,146988754.47999999,11958841.890000001,69562815.060000002,244583026.5,25463614.309999999,28529485.98,145574489.59,60226368.469999999,645176298.65999997,51030992.219999999,278471915.39999998,859372432.78999996,43970931.770000003,129410467.97,161711181.31,41146131.799999997,304654176.58999997,279205908.36000001,33822236.020000003,8996420.4900000002,307378125.27999997,32881509.350000001,79513639.219999999,277349365.97000003,39075992.469999999,79239611.900000006,484110695.38,23354446.48,8237012316.75]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,15292000,72880,16668466.310000001,0,0,0,0,0,0,0,0,0,0,328082.39,0,40345,0,0,0,0,0,0,0,397364.11,0,0,0,3237040.58,0,0,0,4634477.29,0,148,0,0,0,41820117.700000003]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,16668466.310000001,0,0,0,0,0,0,0,0,0,0,328082.39,0,0,0,0,0,0,0,0,0,341664.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,23193024.91]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,26508,0,0,0,0,0,0,0,0,0,0,0,3237040.58,0,0,0,0,0,148,0,0,0,3265556.58]
["710125","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710190","Otros","7",6,0,0,0,0,0,0,15292000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13837,0,0,0,0,0,0,0,55699.21,0,0,0,0,0,0,0,0,0,0,0,0,0,15361536.210000001]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,15600,48339426.409999996,5034218.82,26122776.98,3942439.25,14251842.26,19671200,54714260.090000004,59293067,2192250,19251.29,15190694.08,7660000,143807814.36000001,2465350,53100,0,55000,35635.879999999997,3929015.73,19253.29,15402.63,19228029.260000002,50527512.020000003,22895666.82,41435356.670000002,21243817.879999999,20965436.670000002,6989250,13771585,72641.73,173929710.66999999,5345445.3499999996,10841238.52,15000,70265255.620000005,60000,5402781.1600000001,17331346.59,20000,21615795.600000001,16000,5632426.3799999999,914431894.00999987]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,7566090.6600000001,0,0,0,0,0,0,0,0,0,0,0,7581090.6599999992]
["710210","Inversiones disponibles para la venta","7",6,0,0,3165712.61,0,0,0,0,0,15878.2,0,0,0,0,15886.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96569310.049999997,0,0,0,0,0,0,0,0,29624.6,0,0,99796411.870000005]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,0,0,5116000,0,0,0,19251.29,30366,0,0,0,0,0,0,15000,0,19253.29,0,0,0,0,0,0,200000,0,0,0,0,20775.349999999999,1000000,15000,7624634.9500000002,0,0,0,0,0,0,0,14060280.880000001]
["710220","Inversiones de disponibilidad restringida","7",6,0,25880.1,16000,0,558759.49,0,0,0,0,0,0,0,0,0,0,53100,0,0,0,0,0,15402.63,0,0,0,5422449.7300000004,21243817.879999999,0,0,0,0,375000,0,0,0,15537.75,0,0,0,0,0,0,0,27725947.579999998]
["710225","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,150000,170000,0,0,0,0,0,0,0,0,0,0,4369862.33,0,120000,0,0,470000,0,0,1310788.6399999999,0,0,0,3892770.32,0,0,0,0,0,0,0,10483421.289999999]
["710230","Cartera de crédito de consumo","7",6,0,0,0,9088485,2798423.29,2777960.6,4147000,38903541.090000004,13035636.449999999,525500,0,5824213.1100000003,4990000,41680227.590000004,1119150,0,0,55000,0,1236518,0,0,9977858.4000000004,17450893.32,0,29910708.940000001,0,1628127,4074900,4868300,0,898043.96,490750,0,0,45482418.149999999,0,0,6393050.4800000004,0,4189002,0,0,251545707.38000005]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,130100,40757693.590000004,305000,0,1281900,1397000,0,0,0,0,0,0,1611896.73,0,0,3303000,1250727.8400000001,0,178748,0,0,1281750,3293100,0,3139681.23,2419310,0,0,7065064.4500000002,60000,111352.64,4201033.17,0,14755383,0,0,87980546.469999999]
["710240","Cartera de microcrédito","7",6,0,0,1701703.37,15747289,380000,11270299.1,9108200,15680619,5483858.7599999998,1361750,0,5836590,1103000,67804683.180000007,1346200,0,0,0,20635.88,1080601,0,0,5924300,25230779.73,22895666.82,5803450,0,18622309.670000002,1162600,5610185,0,15270796.130000001,2414610,9841238.5199999996,0,6184830,0,5291428.5199999996,6734762.9400000004,0,2641786,0,5632426.3799999999,277186598.99999994]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,34307017.18,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34329888.039999999]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,205256.47,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3783312.7700000005]
["710290","OTROS ACTIVOS","7",6,15600,48313546.310000002,0,0,0,31085.56,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,72641.73,48800000,0,0,0,0,0,0,2500,20000,0,16000,0,99838998.569999993]
["7103","Activos castigados","7",4,18115190.940000001,32806975.309999999,64872937.899999999,3184139.36,3286869.51,146009500.86000001,5352620.1100000003,17727686.670000002,15427964.57,13202030.199999999,16576396.050000001,2333533.21,4528103.79,87770078.549999997,3104525.11,21641064.68,2906567.82,19304561.219999999,4098416.83,1987753.68,1713647.76,12215668.91,6733251.4299999997,9414211.8900000006,5707197.6200000001,36411173.840000004,212238393.49000001,8094280.4500000002,5235724.17,34117314.159999996,8697375.1799999997,31508533.82,11650988.23,6204675.3700000001,2835194.89,41094040.960000001,4732950.84,21883294.609999999,7286361.29,11074935.66,25846478.969999999,10959471.210000001,4730352.05,1004622433.1700001]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,73800.710000000006]
["710310","CARTERA DE CRÉDITOS","7",6,16325610.5,31019490.350000001,58521326.659999996,3080650.32,2143685.96,144814357.15000001,5313295.6500000004,17257401.739999998,14205296.48,12812336.970000001,16395664.039999999,2153909.13,4441033.04,83895014.609999999,2654708.56,21429921.309999999,2851013.62,18301104.949999999,3841014.27,1899265.76,1651875.48,11573675.33,6723373.3600000003,9195493.3499999996,5214635.4400000004,33331816.170000002,197898582.28999999,7868057.46,4764366.83,31366304.16,8651664.4800000004,28449614.489999998,8249351.8099999996,3823940.69,1980513.23,40568831.509999998,4732950.84,20984617.16,6225978.6600000001,11067034.720000001,21456797.010000002,10294864.529999999,4730352.05,944160792.12000012]
["710320","CUENTAS POR COBRAR","7",6,1788872.99,1667009.89,6351611.2400000002,103489.04,1143183.55,1187982.99,39324.46,469034.15,1221427.0900000001,389693.23,180732.01,179624.08,73558.73,3812645.73,449816.55,211143.37,55554.2,291442.65999999997,255545.94,88487.92,61772.28,641993.57999999996,9878.07,218718.54,492562.18,3072005.3,14245601.199999999,226222.99,471357.34,226849.24,41979.8,3058919.33,3401636.42,2360942.1800000002,854681.66,525209.44999999995,0,888424.45,1060382.6299999999,7900.94,520,527758.04,0,52355495.439999998]
["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",6,707.45,120475.07,0,0,0,4445.59,0,1250.78,1241,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,1856.62,0,0,0,0,0,0,7352.37,94210,0,0,2524160.7599999998,3730.9,0,0,19792.5,0,0,0,10253,0,0,4389080.3099999996,95555,0,8032344.9000000004]
["7104","Líneas de crédito no utilizadas","7",4,0,0,122038696.04000001,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,12869217.26,5148969.9000000004,0,0,0,0,0,3297500,17000000,11454230.449999999,0,0,0,65462563.640000001,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,285357619.41000003]
["710405","Del país","7",6,0,0,122038696.04000001,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,12869217.26,5148969.9000000004,0,0,0,0,0,3297500,17000000,11454230.449999999,0,0,0,54962563.640000001,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,274857619.41000003]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10500000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,1015401.14,3288333.02,1051731.8,1056448.07,1212701.8500000001,2010370.91,2571787.5299999998,4806486.3099999996,4364096.01,496909.38,2343191.5699999998,2358970.13,1854963.53,1089612.29,1288543.99,3607009.34,1485607.29,5124782.42,2751062.2,956495.13,1339999.93,2824591.29,589759.44999999995,4174680.91,1679886.5,11065178.35,10933554.560000001,1905171.99,693263.6,5654133.4100000001,1313311.1000000001,0,2066167.83,1008893.46,1039126.18,5730376.9500000002,2604936.87,0,2579860.8199999998,2502147.36,3849689.85,6263305.5899999999,1542247.47,116094787.38]
["710510","CARTERA DE CRÉDITOS","7",6,1015401.14,3288333.02,1051731.8,1056448.07,1212701.8500000001,2010370.91,2571787.5299999998,4806486.3099999996,4364096.01,496909.38,2343191.5699999998,2358970.13,1854963.53,1089612.29,1288543.99,3607009.34,1485607.29,5124782.42,2751062.2,956495.13,1339999.93,2824591.29,589759.44999999995,4174680.91,1679886.5,9336078.3499999996,10933554.560000001,1905171.99,693263.6,5654133.4100000001,1313311.1000000001,0,2066167.83,1008893.46,1039126.18,5730376.9500000002,2604936.87,0,2579860.8199999998,2502147.36,3849689.85,6263305.5899999999,1542247.47,114365687.38]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1729100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1729100]
["7106","Operaciones activas con entidades del grupo popular y solidario","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710625","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,12141452.880000001,17700533.289999999,60769215.090000004,5164197.72,5178751.3899999997,6880012.3300000001,12257947.16,7973455.79,7240274,18351677.850000001,27585990.199999999,2788082.93,935410.16,89158254.890000001,16299150.09,6732869.8899999997,1557074.12,22131961.41,5273263.55,5015293.93,632676.80000000005,36791641.539999999,7342819.21,12021927.949999999,3097403.16,57939037.359999999,168222960.58000001,168072.84,427457.44,37519284.479999997,15747541.16,57597995.07,5228138.62,1598180.54,3685191.05,15325188.09,5979185.9299999997,16405244.029999999,4658683.6100000003,4225382.63,10019696.08,20320779.25,6882392.29,822971748.38000035]
["710705","Cartera de crédito productivo","7",6,0,6749.23,320330.21000000002,0,260374.78,0,0,0,0,0,0,35889.300000000003,0,902893.35,188850.53,608700.89,0,182772.18,0,0,0,824990,0,70198.2,0,473311.59,1281508.52,0,0,151691.71,99634.57,1591431.37,0,6,0,1352346.08,38530.14,105134.1,0,56429.05,0,2581554.11,0,11133325.91]
["710710","Cartera de crédito de consumo","7",6,4081005.87,7466853.9500000002,30273479.539999999,710881.12,3046461.56,1339606.1599999999,1566712.36,4881265.22,2315012.64,1301065,2707133.58,911778.88,503140.1,22789490.210000001,6677588.75,3562594.39,1271737.56,6889111.8499999996,1163745.47,2631011.5499999998,632676.80000000005,15158655.289999999,2241989.66,1145762.6399999999,493471.17,27790266.949999999,89675543.510000005,37438.660000000003,137539.04999999999,10929952.800000001,4645880.63,10736233.609999999,1905073.43,963890.43,1069639.01,7311599.5800000001,561139.6,8902169.3300000001,1270721.46,1570578.45,5311748.72,7079636.9900000002,126259.46,305787542.99000001]
["710715","Cartera de créditos Inmobiliario","7",6,1398901.52,480710.68,3313396.09,0,0,46536.26,32646.92,592797.64,939404.85,212502,0,0,69834.100000000006,5959580.54,11959.96,507191.03,10,345158.28,111577.33,34317.269999999997,0,2947735,33683.279999999999,155841.71,0,966344.39,14788182.5,0,37306.120000000003,1844275.79,893738.41,2450295.21,548709.93000000005,54213.52,0,1783633.11,271419.88,319010.81,151295.81,12758.55,150647.96,65204.66,0,41530821.109999999]
["710720","Cartera de microcrédito","7",6,6435806.21,9166196.9499999993,26862009.25,4393882.21,1665136.08,5493869.9100000001,10658587.880000001,2142981.23,3741970.32,16838110.850000001,24878856.620000001,1840414.75,362435.96,59506290.789999999,9420750.8499999996,2054383.58,285326.56,14703836.560000001,3997940.75,2175572.62,0,13880789.189999999,4579007.2,10650125.4,2603931.9900000002,15029287.66,54792412.130000003,114108.94,193998.92,24593364.18,10108287.550000001,42820034.880000003,2611951.29,580070.59,2483929.06,903543.53,4358457.1100000003,6705668.1699999999,3236666.34,1499158.22,3187104.15,10594383.49,1904281.41,424054921.33000004]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62081.39,0,0,0,0,0,0,0,62081.39]
["710741","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710745","Cartera de créditos refinanciada","7",6,0,579636.47999999998,0,58613.56,99742.26,0,0,157665.76,243886.19,0,0,0,0,0,0,0,0,9525.7800000000007,0,118438.48,0,0,457263.75,0,0,4607477.97,0,16525.240000000002,58613.35,0,0,0,100430.65,0,0,1037513.2,749639.2,65565.2,0,0,1070014.28,0,0,9430551.3499999996]
["710750","Cartera de créditos reestructurada","7",6,0,386,0,820.83,107036.71,0,0,0,0,0,0,0,0,0,0,0,0,1556.76,0,55954.01,0,3979472.06,30875.32,0,0,7971112.3399999999,0,0,0,0,0,0,61973.32,0,0,417909.93,0,307696.42,0,1086458.3600000001,300180.96999999997,0,4851851.42,19173284.449999999]
["710755","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710760","CUENTAS POR COBRAR","7",6,225739.28,0,0,0,0,0,0,198745.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1101236.46,7685313.9199999999,0,0,0,0,0,0,0,131622.98000000001,0,0,0,0,0,0,0,0,9342658.5800000001]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2456561.27,0,0,0,0,0,0,0,2456561.27]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,4231092.83,0,332,0,0,0,0,0,0,0,0,36,3,13439.24,96188.86,0,65797.22,97268.1,3148471.79,23462.34,0,356,0,0,5096.49,0,0,3428,0,145137.70000000001,0,7273.8,524717.04,0,0,0,64967.07,0,0,31084.71,77,0,8458229.1900000013]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,432.15,77786.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7273.8,0,0,0,0,0,0,0,30837.7,0,0,116329.82]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,4231092.83,0,332,0,0,0,0,0,0,0,0,36,3,13007.09,18402.689999999999,0,65797.22,97268.1,3148471.79,23462.34,0,356,0,0,5096.49,0,0,3428,0,145137.70000000001,0,0,524717.04,0,0,0,64967.07,0,0,247.01,77,0,8341899.3700000001]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,7004333.9100000001,23890561.210000001,55416209.880000003,4333359.95,1370369.43,78507293.209999993,13489209.210000001,20620132.780000001,18843117.170000002,6348232.7300000004,18002659.32,2685790.74,4458597.82,69358919.329999998,7667209.1699999999,19334289.510000002,2052662.5,10427389.970000001,4468774.76,3251011.13,219298.12,2343706.98,11124596.91,18230002.699999999,1321460.8799999999,11925887.119999999,163553569.40000001,4756459.83,6426362.6399999997,11690138.539999999,5134195.93,20978542.66,5975148.5199999996,4111157.65,1421908.37,46209587.729999997,2195608.66,3009982.51,4241328.4000000004,5470728.7300000004,8003691.0599999996,14663180.25,1429734.71,725966402.03000009]
["710905","Cartera de crédito productivo","7",6,1446681.36,474183.89,113465.63,0,56859.87,0,1.1200000000000001,0,0,0,0,4490.13,0,293930.23,22602.44,180066.34,0,127347.52,0,0,0,25596.39,0,11782.36,0,22758.38,403678.02,0,95078.47,16607.27,0,185685.35,637.63,25142.03,0,4926313.76,17922.88,17856.04,0,97133.88,0,1247242.73,0,9813063.7200000007]
["710910","Cartera de crédito de consumo","7",6,1640680.41,6179111.6900000004,18142243.780000001,248318.89,792734.1,9253646.5099999998,1303782.6399999999,9481372.0899999999,4759091.09,468156.91,2051462.75,269895.95,509006.26,11205672.970000001,1658262.23,8233121.7599999998,696965.08,2477638.1,435664.86,591145.63,219298.12,1019281.06,982802.84,963175.58,194303.85,6557266.8300000001,82612183.980000004,696576.09,2920876.93,1495065.47,1171507.53,3919644.09,1631105.02,667231.69999999995,295033.89,29184933.379999999,247832.86,1394865.78,1074589.6599999999,1895974.62,3156753.78,5109049.74,93255.91,227900582.41]
["710915","Cartera de crédito inmobiliario","7",6,438673.77,753192.95999999996,819049.57,11275.38,0,47351.93,9038.41,461674.92,411236.2,61377.760000000002,1084.22,12323.29,18869.310000000001,704599.67,4440.1899999999996,840112.25,7430.86,148348.28,32731.74,1742.77,0,190458.01,133743.29999999999,41336.800000000003,12818.17,198100.34,6877802.5300000003,0,33765.440000000002,236357.02,98654.43,588056.19999999995,332840.90000000002,17214.27,0,919060.59,66835.240000000005,56412.56,86112.98,10969.71,101337.93,44266.25,0.08,14830696.23]
["710920","Cartera de microcrédito","7",6,3037833.27,9945366.8000000007,22249171.050000001,1632620.88,483629,59924423.979999997,12172772.23,6500491.8399999999,13096888.960000001,5818698.0599999996,15950107.039999999,1224530.1200000001,509561.92,32782693.050000001,2758502.22,10080989.16,243313.59,7589129.9699999997,2108468.59,516222.93,0,1008079.05,2295913.58,17197309.350000001,1113096.07,3441052.24,55421130.030000001,3279483.16,3181964.85,8826236.2799999993,2989346.16,14509682.24,3908075.48,611467.84,1126874.48,5202454.8899999997,1616581.14,1420930.14,3080625.76,1581670.91,4044016.53,8261363.3600000003,1322385.03,354065153.23000002]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10351.44,0,0,0,0,0,0,0,10351.44]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64.59,0,0,0,0,0,0,0,0,0,0,0,0,0,329.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,394.23]
["710945","Cartera de créditos refinanciada","7",6,226438.24,1105404.1499999999,4450311.2,49519.13,29908.19,6598467.2699999996,0,1520310.6,206219.53,0,0,0,0,15229494.24,0,0,0,49805.29,151.29,13077.4,0,92421.04,149961.10999999999,0,498.66,1505270.64,15149653.35,780143.11,183222.73,560246.93999999994,711304.5,0,101024.52,33095.629999999997,0,2701568.17,245727.38,18526.849999999999,0,1316894.72,452587.52000000002,0,85.67,53481339.07]
["710950","Cartera de créditos reestructurada","7",6,214026.86,532727.43000000005,9641968.6500000004,43285.5,7238.27,2683403.52,3614.81,2656283.33,369681.39,0,5.31,4009.75,0,9142529.1699999999,309.23,0,0,35120.81,0,14927.42,0,7871.43,35877.26,9755.51,744.13,189164.91,3089121.49,257.47000000000003,11124.58,555625.56000000006,163383.31,0,1464.97,28996.37,0,3264905.5,709.16,101391.14,0,568084.89,248995.3,0,14008.02,33640612.450000003]
["710990","Otros","7",6,0,4900574.29,0,2348340.17,0,0,0,0,0,0,0,1170541.5,3421160.33,0,3223028.27,0,1104952.97,0,1891758.28,2113894.98,0,0,7526298.8200000003,6643.1,0,12273.78,0,0,0,0,0,1775474.78,0,2728009.81,0,0,0,0,0,0,0,1258.17,0,32224209.25]
["7111","Activos adquiridos por procesos de fusión","7",4,0,356161.45,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103768.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1145135.1099999999]
["711105","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,326709.84999999998,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103268.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1115183.51]
["711115","Otros activos sujetos a provisión","7",6,0,29451.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29951.599999999999]
["711120","Provisión diferida","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,8972694.7100000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,868689.97,0,0,0,0,0,0,0,1280538.44,0,0,0,0,0,0,0,0,0,11121923.119999999]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,868689.97,0,0,0,0,0,0,0,1280538.44,0,0,0,0,0,0,0,0,0,2149228.41]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,8972694.7100000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8972694.709999999]
["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",4,134284614.37,42198823.549999997,90277690.930000007,9649312.0600000005,0,9733548.7100000009,387918007.17000002,14339620.48,341351267.08999997,148896084.97,11386316.9,392534362.86000001,11800813.869999999,33514702.969999999,20075630.559999999,95524232.200000003,3956930.16,12453322.82,227851941.47,3549990.53,7581147.7400000002,79888900.790000007,15207556.210000001,550807963.19000006,16329377.24,52719831.840000004,263180136.88,8081509.9900000002,109634982.12,58561361.609999999,10035929,20639394.370000001,248932746.00999999,5015794.42,0,128753675.93000001,17308827.050000001,28112892.550000001,241251785.25999999,15782650.09,9873175.6300000008,422887882.07999998,3137293.58,4305022027.249999]
["719005","Cobertura de seguros","7",6,134111357.41,42145734.219999999,36483892.170000002,9649312.0600000005,0,8162466.1900000004,387884313.89999998,14336084.699999999,340923447.06,148896084.97,10171094.65,392534362.86000001,11800813.869999999,31338151.629999999,20075630.559999999,95524232.200000003,3876086.94,11107292.699999999,227843126.24000001,3441414.7,7581147.7400000002,79887585.790000007,15160657.33,549411572.46000004,16329377.24,52334077,248805368.91,8081509.9900000002,109623212.37,30141934.870000001,10035929,19863511.469999999,248420858.22,4677931.82,0,77489383.810000002,17308827.050000001,23930733.5,241251785.25999999,15782650.09,9537435.2100000009,421621514.76999998,3114044.65,4140695947.579999]
["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",6,173256.95999999999,22447.58,192155.51999999999,0,0,0,0,3535.78,290205.21000000002,0,0,0,0,273585.15000000002,0,0,0,608804.37,8815.23,0,0,0,0,0,0,0,0,0,11769.75,0,0,0,505417.53,321380.7,0,199645.19,0,0,0,0,0,0,0,2611018.9699999997]
["719090","Otras cuentas de orden","7",6,0,30641.75,53601643.240000002,0,0,1571082.52,33693.269999999997,0,137614.82,0,1215222.25,0,0,1902966.19,0,0,80843.22,737225.75,0,108575.83,0,1315,46898.879999999997,1396390.73,0,385754.84,14374767.970000001,0,0,28419426.739999998,0,775882.9,6470.26,16481.900000000001,0,51064646.93,0,4182159.05,0,0,335740.42,1266367.31,23248.93,161715060.69999999]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,225898279.96000001,776175681.02999997,1817621575.8800001,216578822.88,139437803.91,1602889963.74,473223628.67000002,910570196.53999996,1150170013.1600001,166682751.09999999,926332304.87,190151761.31999999,234702405.38999999,1279559534.8499999,401233352.05000001,1539499122.75,185109712.33000001,1776606328.8399999,439763044.25999999,271655752.18000001,374313187.64999998,697265838.89999998,397833336.00999999,2005184712.73,218146518.27000001,3218810019.1500001,9419724203.8400002,348191477.30000001,420140149.44,1263890671.3599999,313552755.06,1020888548.87,506386204.13999999,315596928.01999998,647365695.74000001,1843832156.4200001,877244525.60000002,905849185.45000005,324379722.55000001,365926327.61000001,1014327253.11,1035187918.42,150406506.16999999,42408305877.519997]
["7401","Valores y bienes recibidos de terceros","7",4,219907333.09,588335153.91999996,1797053635.6400001,178758488.34,40648647.649999999,1557448169.5899999,426781261.41000003,899034154.00999999,878889512.63,150231199.81999999,881339358.62,179373559.69,184007465.80000001,1117820552.51,299860881.93000001,1445387823.02,180491777.78,1755621147.99,416740218.54000002,186482977.66999999,297613669.88999999,522686556.02999997,327581169.39999998,1783143928.55,206791102.94999999,2779059125.8800001,8054705456.6499996,344518227.31999999,356148612.81,946401898.21000004,300705736.45999998,1008331734.73,500348168.79000002,301535878.14999998,592489967.30999994,1766021526.53,869706949.54999995,830140438.00999999,318770243.77999997,363005717.01999998,798714435.51999998,1013906238.11,144611433.15000001,37811151534.449997]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,128271447.84999999,0,0,0,1587331.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129858779.16000001]
["740110","Documentos en garantía","7",6,142289997.28,474146594.05000001,1116642075.6800001,136532100.03999999,65676.149999999994,1326844563.77,371714150.92000002,585667870.77999997,527463084.94,0,508868416.37,153442986.47,155673598.13,842416940.99000001,262774784.44,538867695.17999995,124070905.53,540651195.50999999,318544525.55000001,124654556.76000001,297136111.66000003,240557006.06,235246197.00999999,1675501877.48,191611977.31999999,1876405581.5999999,5583430148.9700003,320471099.36000001,162689852.06,667005124.85000002,189602688.44999999,625969922.73000002,344908497.13,223472700.53,295742275.94999999,1364783223,580881126.34000003,663372618.54999995,270180114.08999997,194562892.94999999,490181338.66000003,400751137.13,137023575.09,25282818805.509998]
["740115","Valores fiduciarios en garantía","7",6,0,0,22770963.690000001,0,0,70240057.010000005,0,203592.84,0,0,0,0,0,0,0,0,0,0,0,10245220.119999999,0,34000,0,0,0,15103344.5,0,0,0,0,4200,0,0,0,0,0,0,0,0,0,6287485.9800000004,0,0,124888864.14]
["740120","Bienes inmuebles en garantía","7",6,66365160.149999999,110977067.68000001,421435544.22000003,42226388.299999997,39689954.960000001,160362959.47999999,55067110.490000002,143717513.33000001,323970074.66000003,21959751.969999999,200282794.53999999,25930573.219999999,27433683.809999999,215029544.12,33123144.309999999,240161135.16,52840314.119999997,0,97668653.870000005,50130470.799999997,477558.23,280769546.88999999,92158202.590000004,107642051.06999999,13823766.279999999,634210991.51999998,2378965701.6999998,24047127.960000001,30386724.800000001,279396773.36000001,111098848.01000001,382361812,139705547.96000001,70299781.609999999,277842490.88999999,367500631.49000001,288771737.75,166767819.46000001,48500282.649999999,168329804.06,270511730.74000001,595826856.01999998,7203418.0499999998,9064971044.2800007]
["740125","Otros bienes en garantía","7",6,11252175.66,3211492.19,236205052.05000001,0,893016.54,589.33000000000004,0,5287139.84,27456353.030000001,0,172188147.71000001,0,900183.86,58786736.090000004,3962953.18,0,3580558.13,1214969952.48,527039.12,1452729.99,0,1321385.67,176769.8,0,1355359.35,1612523.93,92309605.980000004,0,7097728.7999999998,0,0,0,15734123.699999999,2192201,18905200.469999999,33737672.039999999,54085.46,0,0,113020.01,3218850,2967563.5,384440.01,1921854648.9199998]
["740130","En custodia","7",6,0,0,0,0,0,0,0,164158037.22,0,0,0,0,0,0,0,666358992.67999995,0,0,0,0,0,4617.41,0,0,0,251726684.33000001,0,0,155974307.15000001,0,0,0,0,821269.51,0,0,0,0,24730,0,28515030.140000001,14360681.460000001,0,1281944349.9000001]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4749925.5,0,0,0,0,0,0,0,0,0,4749925.5]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65117.04,0,0,0,0,65117.04]
["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",4,903997.65,7957083.0199999996,0,0,0,8522310.7699999996,0,3275259.05,1319567.47,1569821.73,0,5744897.2599999998,4754430.7300000004,4106874.64,0,7563841.8300000001,0,5944418.8600000003,0,0,1404465.94,0,2760583.09,8131045.04,0,12270567.59,0,0,0,0,0,0,0,0,0,0,0,0,0,2107756.27,0,0,467624.76,78804545.700000003]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,903997.65,7957083.0199999996,0,0,0,8522310.7699999996,0,3275259.05,1319567.47,1569821.73,0,5744897.2599999998,4754430.7300000004,4106874.64,0,7563841.8300000001,0,5944418.8600000003,0,0,1404465.94,0,2760583.09,8131045.04,0,12270567.59,0,0,0,0,0,0,0,0,0,0,0,0,0,2107756.27,0,0,467624.76,78804545.700000003]
["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",4,0,163061391.46000001,0,33200141.640000001,94603161.640000001,0,0,0,239369371.58000001,0,0,0,36559066.590000004,0,88083116.409999996,75763174.870000005,0,0,0,70582569.109999999,27057728.699999999,164961027.87,53430067.420000002,192679949.19,0,339785764.18000001,1315356148.52,0,60387971.670000002,277598119.89999998,0,0,0,3864574.71,0,0,0,0,0,0,200736094.47999999,0,0,3437079439.9400001]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,163061391.46000001,0,33200141.640000001,94603161.640000001,0,0,0,239369371.58000001,0,0,0,36559066.590000004,0,88083116.409999996,75763174.870000005,0,0,0,70582569.109999999,27057728.699999999,164961027.87,53430067.420000002,192679949.19,0,339785764.18000001,1315356148.52,0,60387971.670000002,277598119.89999998,0,0,0,3864574.71,0,0,0,0,0,0,200736094.47999999,0,0,3437079439.9400001]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,228.54,0,0,0,0,0,0,0,94.88,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,0,8185.42]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.88,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,0,7956.88]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,228.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228.54]
["7406","Deficiencia de provisiones","7",4,0,0,0,0,1347726.86,0,0,0,2902263.98,6761992,0,0,0,143511148.75,10770666.039999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,585448.05000000005,0,34352685.899999999,0,0,0,0,0,0,0,200231931.58000001]
["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",6,0,0,0,0,1347726.86,0,0,0,2902263.98,6761992,0,0,0,58810616.560000002,10657498.949999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,585448.05000000005,0,33301434.949999999,0,0,0,0,0,0,0,114366981.35000001]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113167.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113167.09]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,84700532.189999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1051250.95,0,0,0,0,0,0,0,85751783.140000001]
["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",4,0,0,0,0,0,0,0,0,4537848.3600000003,0,0,0,64.06,452270.65,0,0,2794.12,0,0,0,0,4500000,0,214000,0,82159.240000000005,5023922.42,0,0,0,0,0,0,177928.57,2834.89,0,0,0,4997.45,11547.57,0,11370.92,0,15021738.25]
["740705","Depósitos monetarios en cuentas corrientes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,64.06,24.93,0,0,2794.12,0,0,0,0,0,0,0,0,82159.240000000005,23922.42,0,0,0,0,0,0,0,2834.89,0,0,0,4997.45,24.59,0,11370.92,0,166040.98000000001]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11522.98,0,0,0,12505.24]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,4500000,0,0,0,0,451263.46,0,0,0,0,0,0,0,4500000,0,214000,0,0,5000000,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,14843192.029999999]
["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",4,1192748.44,6694081.3300000001,20567940.239999998,531822.38,419753.6,24909687.82,4547790.8,2376579.02,1946519.87,1341241.1100000001,4675514.38,286617.76,415753.02,13653686.01,91505.03,3199393.76,972801.79,15040761.99,250899.36,292916.14,889000.45,3144623.43,4368178.3600000003,1529397.01,715767.64,70895768.879999995,12476050.220000001,3673249.98,628919.11,8505605.5600000005,2803227.6,12107467.77,6037646.4199999999,878879.47,2777858.7,20581034.02,7537576.0499999998,45986870.219999999,5604481.3200000003,801306.75,8586338.1300000008,8090970.7000000002,279020.84000000003,332307252.47999996]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,50275.3,608.80999999999995,6935.36,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18436.810000000001,0,0,0,210010.92,184373.7,0,1701.25,0,1951.15,237718.69,0,0,0,1244199.33,63078.77,0,0,10400.379999999999,0,0,0,2029691.47]
["741402","Provisión cartera refinanciada consumo","7",6,4248.62,1586936.53,7645663.79,50.15,53580.27,538119.07999999996,5215.8,86396.14,215569.94,0,0,0,0,1331957.81,0,0,0,17,1640.9,5369.4,164.33,441291.41,163583.54999999999,0,6990.77,5328890.7,6204647.2599999998,231786.53,219344.23,0,793986.86,1000057,82133.2,0,0,1929572.82,187137.89,101178.69,2599.42,174229.56,1338802.6200000001,0,0,29681162.27]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,0.02,11555.34,614137.01,0,0,0,0,154544.31,248031.26,0,0,0,0,398293.39,0,0,0,0,0,1688.77,0,32248.54,146.69,0,0,75775.289999999994,1047038.63,0,0,0,198902.56,1031108.81,201.84,0,0,176361.14,43448.76,0,0,814.31,91613.119999999995,0,0,4125909.79]
["741404","Provisión cartera refinanciada microcrédito","7",6,42890.720000000001,1411013.56,4771652.58,56016.53,103894.67,3384581.16,34471.51,11293.3,248218.89,0,0,0,0,5409846.0999999996,0,0,0,13081.22,1308.05,87594.55,0,424684.61,404446.26,0,44825.66,3539052.55,2986803.51,1517128.5,382920.88,2159643.9,1391422.28,7163305.6100000003,97922.11,0,0,761476.88,1150106.3600000001,13922.99,3781.46,0,759287.29,0,4325.3900000000003,38380919.079999998]
["741409","Provisión cartera reestructurada crédito productivo","7",6,5532.38,117.22,239495.84,0,0,0,0,0,0,0,0,0,1,258881.98,0,0,0,0,0,0,0,1,0,0,0,101404.41,27256.93,0,0,0,0,62311.57,0,1,0,4585875.83,0,0,0,2690.79,0,0,0,5283569.95]
["741410","Provisión cartera reestructurada consumo","7",6,526927.32999999996,1231797.53,2572771.89,14075.69,47025.69,1937830.58,27488.57,2494.56,458446.36,191263.79,7593.51,1,5778.28,1067007.22,0,0,0,183.85,7897.58,96692.2,9465.5300000000007,393535,56992.21,0,13953.49,3207705.86,1164374.97,13071.51,17082.439999999999,0,23678.7,531185.56999999995,2425.87,37341.81,0,6145167.2199999997,2729,13568.23,53467.63,210911,1982043.82,0,542.13,22074517.620000001]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,5960.08,996.99,89596.13,6825.89,0,190.43,0,58.13,0,0,0,0,0,133210.96,0,0,0,0,0,0,0,1110.33,10748.57,0,0,432.27,184427.7,0,0,0,387.61,71163.5,868.52,0,0,170960.67,25.93,574.65,0,20064.62,59809.599999999999,0,0,757412.58]
["741412","Provisión cartera reestructurada microcrédito","7",6,556913.99,903565.37,2544632.7000000002,75290.36,172251.97,11263655.23,590579.79,228.48,698737.19,1126494.06,21873.759999999998,0,571.15,2085264.55,1,0,0,3208.75,26636.6,83220.31,0,217515.19,154717.43,499.26,86848.59,1925095.28,677127.52,16937.27,7870.31,2343785.92,223757.39,1249936,16506.509999999998,0,0,1101753.1299999999,15564.05,334412.28999999998,21938.86,6330.43,1496083.8,0,36955.39,30086759.879999999]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,59710.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59963.47]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,255329.01,0,0,0,0,0,0,0,0,0,0,2372.2399999999998,0,0,0,0,0,0,0,0,0,0,258875.2]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,842145.18,1542175.96,93243.39,0,2402078.16,0,1102829,0,0,0,0,399884.1,1383031.6,54499,2468821.19,0,93847.33,149835.76,0,0,978186.42,0,0,29257.33,8393621.0500000007,0,482783.68,0,1435243.89,48073.06,436591.3,1251928.67,221017.18,0,4465667,345689.59999999998,0,3063159.18,256385.65,0,3627412.88,0,35567407.560000002]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,597165.39,540878.98,221955.39,0,4383233.18,3146929.56,0,0,0,4646047.1100000003,0,8090.47,1586192.4,37005.03,730572.57,0,741984.26,0,0,0,322574.51,0,1528897.75,503117.71,3198114.6,0,1411542.49,0,2566931.85,79363.8,304089.71999999997,575032.4,127993.45,1830899,0,2503235.86,7026490.4000000004,2452474.39,63823,2500569.7999999998,686284.63,0,44321489.700000003]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,1019.62,0,0,0,0,300,0,0,0,0,2110.4,0,0,0,0,0,458163.16,0,0,0,0,0,0,0,69107.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290595.58,0,821296.13]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,63696.35,0,19298.14,0,0,267525.71999999997,281105.14,36867.620000000003,7661.76,0,146105.54,0,0,0,0,805472.59,5222857.62,17819.13,15430.46,879370.59,0,1845626.79,0,0,41274589.020000003,0,0,0,0,20021.080000000002,0,2273891.7400000002,0,0,0,698292.58,13089189.050000001,1614.4,0,222563.22,2203184.13,17440.78,69409623.450000003]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,4757.99,0,791.85,0,0,5002.8599999999997,7088.1,16317.68,1840.69,0,6660.15,0,0,0,0,84.57,262778,2449.3200000000002,884.44,0,0,0,0,0,237839.02,0,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,6847.89,0,591442.31000000006]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,38705.449999999997,0,44274.99,43000,1000000,467450.56,726084.9,24330.93,13980.81,0,131740.67000000001,0,0,0,0,167244.63,8244640.7999999998,43312.02,2036.01,0,0,1731916.86,0,30774.09,3334130.54,0,0,0,0,20186.77,20000,1734363.32,492526.03,946959.7,0,2528267.25,25407533.920000002,5445.98,55657.01,98716.55,1276645.5900000001,219757.15,48849682.530000001]
["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",6,0,0,0,0,0,0,707.8,3270.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103.68,0,0,0,0,0,0,0,0,0,0,0,0,4082.23]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,2118.63,1186.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141.22,0,0,0,0,0,0,0,0,0,0,0,0,3446.06]
["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",4,3894200.78,10127971.300000001,0,4088370.52,2418514.16,12009795.560000001,41894576.460000001,5884204.46,21204929.27,6778496.4400000004,40317431.869999997,4746686.6100000003,8965625.1899999995,14773.75,2427182.64,7584889.2699999996,3642338.64,0,22771926.359999999,14297289.26,47348322.670000002,1973536.69,9693337.7400000002,19486392.940000001,10639647.68,16716633.380000001,21325088.289999999,0,2974645.85,31385047.690000001,0,449346.37,388.93,8554219.0700000003,52095034.840000004,16925407.66,0,29721877.219999999,0,0,6290384.9800000004,12750429.32,5048427.42,506447371.27999997]
["741505","Cartera de crédito productivo","7",6,0,0,0,0,240000,0,0,0,0,0,0,0,0,0,18935.169999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12196.6,0,0,0,0,0,506403.02,0,0,0,0,0,777534.79]
["741510","Cartera de consumo","7",6,2661759.35,9237199.2200000007,0,4085482.35,2160514.16,2246000.81,41871734.780000001,3178181.69,21204929.27,6482246.4400000004,40317431.869999997,4746686.6100000003,8941625.1899999995,14773.75,1156910.8500000001,7584889.2699999996,3642338.64,0,9512030.8900000006,7183680.6399999997,47348322.670000002,1973536.69,7245772.2400000002,6286270.4500000002,0,16388795.42,21075088.289999999,0,2954645.85,31385047.690000001,0,167500.03,167.15,8475567.5299999993,3671547.86,16925407.66,0,19063164.77,0,0,6290384.9800000004,10342635.65,5025890.71,380848161.41999996]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,26036.86,0,0,0,0,0,0,0,0,0,0,0,0,118641.78,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,0,1089.33,0,0,0,0,0,146598.32]
["741520","Cartera de microcrédito","7",6,1232441.43,890772.08,0,2888.17,18000,9737757.8900000006,22841.68,2706022.77,0,296250,0,0,24000,0,1245623.52,0,0,0,13141253.689999999,7113608.6200000001,0,0,2447565.5,13200122.49,10639647.68,327837.96000000002,250000,0,20000,0,0,268819.39,221.78,78651.539999999994,48423486.979999997,0,0,10151220.1,0,0,0,2407793.67,22536.71,124669363.65000002]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5713.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5713.1]
["7417","Operaciones de financiamiento afianzadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741705","Créditos productivos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741710","Microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741715","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10837537.74,0,0,0,10035929,0,0,0,0,5951502.3099999996,0,0,0,0,0,428909.37,0,27253878.420000002]
["749010","Cartas de crédito avisadas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749015","Aportes futuros del gobierno para capital","7",6]
["749020","Créditos aprobados no instrumentados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10837537.74,0,0,0,10035929,0,0,0,0,5951502.3099999996,0,0,0,0,0,428909.37,0,27253878.420000002]

{"sheet":"3. RESULTADOS DEL EJERCICIO","index":3,"n_rows":39,"n_cols":46,"rows_kept":39,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 2"]
["Estados de Resultados según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por cuenta contable"]
["(Dólares)"]
[]
[null,null,"  "]
[null,null,"2024-12-31"]
[null,"  ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["5","Ingresos ",16478339.67,60583467,140210816.40000001,17361881.609999999,17924869.940000001,180386033.75,49701770.549999997,81329896.980000004,58233061.18,15459175.470000001,64685269.450000003,18462979.690000001,19099677.48,125197304.83,35029393.579999998,61004662.469999999,14463194.630000001,71149487.900000006,39017813.189999998,15029493.51,27782570.969999999,41714826.270000003,29537018.670000002,82620956.420000002,32238784.739999998,209483692.34999999,435551966.5,43220024.759999998,19195467.289999999,85494407.810000002,22135435.829999998,82892594.120000005,71535753.079999998,19378016.190000001,41996813.390000001,189427641.44,62765373.200000003,86699742.150000006,34879198.920000002,18866596.969999999,46835277.030000001,49811792.329999998,16863625.09,2851736164.8000002]
["51","Intereses y descuentos ganados",12749298.66,54495428.039999999,122852123.31999999,16379023.939999999,16286239.76,144356814.06999999,44779666.590000004,71300384.670000002,52810885.460000001,13696162.960000001,58966534.310000002,17135890.489999998,17612792.510000002,107111343.04000001,31791398.690000001,56196762.840000004,12817374.640000001,63480959.469999999,37147707.600000001,13544269.890000001,26563297.699999999,36982973.619999997,27036386.920000002,76934366.510000005,30515551.52,195085438.40000001,360014845.00999999,41501618.18,17838778.190000001,79096724.150000006,20076984.920000002,76861574.379999995,40362072.920000002,17937162.640000001,35076354.520000003,157189693.97,59785146.289999999,80737752.489999995,32559960.73,16379998.1,43507666.539999999,43843113.270000003,15879875.27,2497278397.1900001]
["(-) 41","Intereses causados",5914441.8200000003,30160746.949999999,67709895.469999999,8605257.3900000006,9364692.1300000008,82945523.819999993,25004249.129999999,41171268.049999997,30930495.16,5774292.29,35415200.850000001,6190764.8099999996,7654420.0199999996,67762692.590000004,19526018.66,29229009.559999999,5510866.0300000003,26609475.77,17251473.420000002,7261312.6600000001,8923836.4199999999,19883635.199999999,13421317.32,39379019.890000001,19784313.260000002,84706511.709999993,198670570.94,26798604.309999999,9214165.6099999994,43093423.859999999,10233921.51,42111236.670000002,21955202.489999998,8979152.3599999994,21011152.649999999,113528163.87,29259976.32,39885574.549999997,18772410.289999999,10080877.689999999,21854768.609999999,23014113.190000001,8417349.3499999996,1362971394.6500001]
[null,"MARGEN NETO DE INTERESES",6834856.8399999999,24334681.09,55142227.849999994,7773766.5499999989,6921547.629999999,61411290.25,19775417.460000005,30129116.620000005,21880390.300000001,7921870.6700000009,23551333.460000001,10945125.68,9958372.4900000021,39348650.450000003,12265380.030000001,26967753.280000005,7306508.6100000003,36871483.700000003,19896234.18,6282957.2300000004,17639461.280000001,17099338.419999998,13615069.600000001,37555346.620000005,10731238.259999998,110378926.69000001,161344274.06999999,14703013.870000001,8624612.5800000019,36003300.290000007,9843063.410000002,34750337.709999993,18406870.430000003,8958010.2800000012,14065201.870000005,43661530.099999994,30525169.969999999,40852177.939999998,13787550.440000001,6299120.4100000001,21652897.93,20829000.080000002,7462525.9199999999,1134307002.54]
["(+) 52","Comisiones ganadas",46691.41,220319.55,5942981.71,0,373827.16,15059372.880000001,9422.16,4262643.3499999996,7887.76,2715.48,1828467.14,64180.77,0,4580848.3600000003,194198.66,0,0,0,282903.52,0,176638.33,62569.62,101415.05,135829.6,261240.12,1592368.53,6423302.0099999998,0,62765.75,4733.6499999999996,0,0,828136.16,36,31329.21,7354343.7000000002,0,418.5,0,38956.129999999997,0,0,145179.44,50095721.710000001]
["(+) 54","Ingresos por servicios",626577.67000000004,1313258.93,3115317.79,170341.53,451009.99,2432333.41,639437.67000000004,1511035.26,744765.96,1299363.29,1857235.74,427648.31,454109.63,3138034.61,1448464.78,1020205.8,257456.04,328149.09000000003,476956.19,246944.15,244054.9,1461170.3,618359.56000000006,858725.58,439986.39,1656278.62,28887567.43,360287.33,445258.3,150902.22,876491.76,1605303.14,91943.24,188880.49,181168.2,8562539.0299999993,168686.09,1182498.6000000001,306044.43,464835.36,217541.64,386882.22,168543.73,71482594.400000006]
["(-) 42","Comisiones causadas",104821.69,368262.5,1036780.81,0,0,434929.63,8226,0,48226,8226,22014.52,8226,0,61224.6,0,0,3176.93,8226,249211.01,0,12084.07,35940.410000000003,0,59795.26,20300.3,2105407.52,1074227.72,0,8226,4154.95,8262,514746.26,121596.05,22.12,12969.55,2281318.56,0,0,60000,0,115243.85,21713.88,2345.56,8819905.75]
["(+) 53","Utilidades financieras",191292.27,934125.62,1697459.19,343671.53,218473.60000000001,1887816.9,581832.44999999995,1411009.4,793254.61,132395.92000000001,0,166983.49,174811.84,2568848.9300000002,481661.41,892248.76,148014.98000000001,789166.22,446025.01,523207.42,370547.87,508374.44,306342.5,1183573.3,272615.67,4091707.61,7933611.9699999997,539264.02,224563.11,1005407.68,262481.78999999998,1280048.6100000001,572147.21,0,544094.05000000005,2837003.16,792321.83,1086468.23,80756.37,300895.37,639876.25,672488.34,193355.62,40080244.549999997]
["(-) 43","Pérdidas financieras",76120.63,58904.47,105106.62,0,0,457094.59,0,23152.6,425904.16,0,6589.82,0,0,332057.8,0,224154.1,0,724673.71,9099.32,62.24,0,0,36.380000000000003,0,0,222468.63,203750.78,0,129799.6,0,0,176504.51,222060.24,67362.25,0,1478780.83,0,0,64.77,80429.06,306385.77,0,0,5330562.88]
[null,"MARGEN BRUTO FINANCIERO",7518475.8699999992,26375218.220000003,64756099.109999992,8287779.6099999994,7964858.379999999,79898789.219999999,20997883.740000006,37290652.030000001,22952168.470000003,9348119.3600000013,27208432,11595712.25,10587293.960000003,49243099.950000003,14389704.880000001,28656053.740000006,7708802.7000000011,37255899.300000004,20843808.57,7053046.5600000005,18418618.309999999,19095512.370000001,14641150.330000002,39673679.840000004,11684780.139999997,115391405.30000003,203310776.97999999,15602565.220000001,9219174.1400000025,37160188.890000001,10973774.960000001,36944438.689999998,19555440.750000004,9079542.4000000022,14808823.780000005,58655316.599999994,31486177.889999997,43121563.269999996,14114286.470000001,7023378.2100000009,22088686.199999999,21866656.760000002,7967259.1500000013,1281815094.5699999]
["(-) 44","Provisiones",1494904.53,10213886.49,34958035.920000002,3027608.11,1385924.04,46617831.310000002,9736275.3100000005,12179288.82,10659245.01,2941888.85,10234568.880000001,2617204.81,2542786.81,23174658.98,534521.12,11857444.630000001,1754813.92,17198038.98,4603702.76,983574.71,1395981.9,9986510.8399999999,4284083.49,11567087.560000001,3135533.01,39895000.219999999,82090665.439999998,2277826.06,1150714.1299999999,18467109.32,4511396.59,15986271.73,31091436.210000001,520931.62,4926002.4000000004,9984761.3300000001,4820447.79,20623038.75,6651578.8899999997,912493.29,9406457.6199999992,8873995.5600000005,2062155.97,503337683.70999992]
[null,"MARGEN NETO FINANCIERO",6023571.3399999989,16161331.730000002,29798063.18999999,5260171.5,6578934.3399999989,33280957.909999996,11261608.430000005,25111363.210000001,12292923.460000003,6406230.5100000016,16973863.119999997,8978507.4399999995,8044507.1500000022,26068440.970000003,13855183.760000002,16798609.110000007,5953988.7800000012,20057860.320000004,16240105.810000001,6069471.8500000006,17022636.41,9109001.5300000012,10357066.840000002,28106592.280000001,8549247.1299999971,75496405.080000028,121220111.53999999,13324739.16,8068460.0100000026,18693079.57,6462378.370000001,20958166.959999997,-11535995.459999997,8558610.7800000031,9882821.3800000045,48670555.269999996,26665730.099999998,22498524.519999996,7462707.580000001,6110884.9200000009,12682228.58,12992661.200000001,5905103.1800000016,778477410.86000001]
["(-) 45","Gastos de operación",7589575.46,18918531.52,31082035.219999999,5537173.29,6868087.6200000001,33105916.34,13452875.83,24926293.859999999,15518593.960000001,6177111.1500000004,18175669.57,7365261.5099999998,7949710.6200000001,28292401.239999998,14932634.390000001,19070438.710000001,5340751.8,15448502.109999999,12338766.17,4544942.4800000004,9603057.7400000002,9865065.4900000002,10035963.1,29814196.23,9201060.7100000009,69655089.060000002,121186710.59999999,13632034.560000001,7853984.7699999996,22698777.399999999,7146294.71,22459871.25,17191080.539999999,9475257.7400000002,14500703.289999999,52862344.030000001,18664547.940000001,22723576.949999999,9170600.5399999991,7770933.2999999998,13422839.57,16869300.510000002,5847973.7800000003,818286536.66000021]
[null,"MARGEN DE INTERMEDIACIÓN",-1566004.120000001,-2757199.7899999972,-1283972.0300000086,-277001.79000000004,-289153.28000000119,175041.56999999657,-2191267.3999999948,185069.35000000149,-3225670.4999999981,229119.36000000127,-1201806.450000003,1613245.9299999997,94796.530000002123,-2223960.2699999958,-1077450.629999999,-2271829.599999994,613236.98000000138,4609358.2100000046,3901339.6400000006,1524529.37,7419578.6699999999,-756063.95999999903,321103.74000000209,-1707603.9499999993,-651813.5800000038,5841316.0200000256,33400.939999997616,-307295.40000000037,214475.24000000302,-4005697.8299999982,-683916.33999999892,-1501704.2900000028,-28727075.999999996,-916646.95999999717,-4617881.9099999946,-4191788.7600000054,8001182.1599999964,-225052.43000000343,-1707892.9599999981,-1660048.379999999,-740610.99000000022,-3876639.3100000005,57129.400000001304,-39809125.800000191]
["(+) 55","Otros ingresos operacionales",0,31067.53,835242.7,201662.36,55724.11,322529.82,5693.01,11972.65,45965.43,15955.06,7253.21,5264.53,325620.53000000003,250688.14,21139.74,109031.78,147804.28,299637.67,33082.03,1653.11,10986.38,109239.79,95698.04,813820.5,2107.52,63296.51,27893.07,171672.06,2139.1,2993182.3,3672.69,408785.76,6867.67,125009.29,0,42690.91,43114.52,64767.99,11628.77,6274.33,219089.21,21193.3,77607.490000000005,8047724.8900000006]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,1217.79,3473.6,0,0,0,3383.22,0,0,0,75512.600000000006,147879.5,0,14110.91,184354.86,0,0,0,80636.37,84530.87,0,546.45000000000005,202773.16,0,9143.58,0,84.62,0,0,223071.39,0,0,0,0,0,2998,0,8362.4599999999991,13536.95,0,1055616.33]
[null,"MARGEN OPERACIONAL",-1566004.120000001,-2726132.2599999974,-448729.33000000869,-75339.430000000051,-234646.96000000121,494097.7899999966,-2185574.389999995,197042.00000000148,-3179705.069999998,241691.20000000126,-1194553.240000003,1618510.4599999997,420417.06000000215,-2048784.7299999958,-1204190.389999999,-2162797.8199999942,746930.35000000137,4724641.0200000042,3934421.6700000004,1526182.4800000002,7430565.0499999998,-727460.53999999899,332270.91000000207,-893783.44999999925,-650252.51000000373,5701839.3700000253,61294.009999997616,-144766.92000000036,216614.34000000302,-1012600.1499999984,-680243.64999999898,-1092918.5300000028,-28943279.719999995,-791637.66999999713,-4617881.9099999946,-4149097.8500000052,8044296.679999996,-160284.44000000344,-1699262.1899999981,-1653774.0499999989,-529884.24000000022,-3868982.9600000009,134736.89000000129,-32817017.240000188]
["(+) 56","Otros ingresos  ",2864479.66,3589267.33,5767691.6900000004,267182.25,539595.31999999995,16327166.67,3685718.67,2832851.65,3830301.96,312582.76,2025779.05,663012.1,532342.97,7547541.75,1092530.3,2786413.29,1092544.69,6251575.4500000002,631138.84,713418.94,417045.79,2590498.5,1378816.6,2694640.93,747283.52,6994602.6799999997,32264747.010000002,647183.17000000004,621962.84,2243457.81,915804.67,2736882.23,29674585.879999999,1126927.77,6163867.4100000001,13441370.67,1976104.47,3627836.34,1920808.62,1675637.68,2251103.39,4888115.2000000002,399063.54,184751482.05999994]
["(-) 47","Otros gastos y pérdidas",1297350.54,107767.05,4741408.3600000003,28814.639999999999,4554.88,12808249.1,380964.95,1122363.8400000001,389618.64,406808.39,365853.15,88999.79,0,5498757.0099999998,422861.02,119586.53,63737.59,133070.25,246057.95,177543.76,3672.05,298627.40000000002,298806.26,319778.09999999998,0,1087571.03,3557094.94,120809.31,800183.2,1088664.32,155232.69,96930.42,275896.45,147613.76000000001,1279013.47,8044591.8200000003,28348.99,189534.3,95817.78,0,482015.76,423601.56,53097.56,47251268.609999999]
[null,"GANANCIA ANTES DE IMPUESTOS",1124.9999999990687,755368.02000000258,577553.99999999162,163028.17999999993,300393.4799999987,4013015.3599999975,1119179.330000005,1907529.8100000012,260978.25000000198,147465.57000000123,465372.65999999701,2192522.7699999996,952760.03000000212,1.000000443309546E-2,-534521.10999999894,504028.94000000576,1775737.4500000014,10843146.220000004,4319502.5600000005,2062057.66,7843938.79,1564410.560000001,1412281.2500000021,1481079.3800000008,97031.009999996284,11608871.020000026,28768946.079999998,381606.93999999965,38393.980000003008,142193.34000000148,80328.330000001064,1547033.2799999972,455409.71000000386,187676.34000000288,266972.03000000562,1247680.9999999944,9992052.1599999964,3278017.5999999968,125728.65000000203,21863.630000001052,1239203.3899999999,595530.67999999924,480702.87000000133,104683196.20999976]
["(-) 48","Impuestos y participación a empleados",407.81,343962.24,209363.32,103189.88,116150.42,1570788.74,634671.32999999996,794883.71,246607.11,111544.21,320500.46000000002,879641.28,382932.67,0,0,75604.34,760501.86,3033845.85,1709495.37,722303.57,3497272.26,638632.18000000005,600386.52,821091.87,44872.639999999999,5527526.1799999997,7392658.1399999997,138332.51999999999,5759.1,65764.42,29119.02,891577.32,193700.81,83309.36,0,1134093.93,4259099.92,1203706.07,105581.26,7944.82,449117.24,365547.9,83833.960000000006,39555321.609999999]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",717.18999999906873,411405.78000000259,368190.67999999161,59838.29999999993,184243.05999999872,2442226.6199999973,484508.00000000501,1112646.1000000013,14371.140000001993,35921.360000001223,144872.19999999698,1312881.4899999995,569827.3600000022,1.000000443309546E-2,-534521.10999999894,428424.6000000058,1015235.5900000014,7809300.3700000048,2610007.1900000004,1339754.0899999999,4346666.53,925778.38000000094,811894.73000000208,659987.51000000082,52158.369999996285,6081344.8400000259,21376287.939999998,243274.41999999966,32634.88000000301,76428.920000001483,51209.31000000106,655455.95999999729,261708.90000000386,104366.98000000288,266972.03000000562,113587.06999999448,5732952.2399999965,2074311.5299999968,20147.390000002037,13918.810000001053,790086.14999999991,229982.77999999921,396868.91000000131,65127874.599999756]

{"sheet":"4. CLASIFICACIÓN DE CARTERA","index":4,"n_rows":123,"n_cols":45,"rows_kept":123,"cut":false,"hidden":false,"merged":[[9,0,9,7],[0,2,0,3]]}
[null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 3"]
["Clasificación de la cartera de créditos según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por banda de maduración"]
["(Dólares)"]
[]
[null,"  "]
[null,"2024-12-31"]
["   ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["TOTAL CARTERA POR VENCER",72309087.030000001,255230731.92000002,748053855.52999997,86891824.209999993,107703292.71999998,784508448.97000003,228658274.16999996,408711542.78999996,336946466.82999998,71624981.00999999,285250275.83999997,105994308.12,105690171.19000001,462297865.42000002,158423401.96000001,326653286.07999998,82431699.299999997,313547428.18999994,215999911.66999999,86269731.090000004,216422201.10999998,162562415.62,140195186.03,442425335.62,133715749.83,1192136388.46,2076183330.6999998,203847829.80000001,98550103.689999983,408758519.49000001,106866191.75999999,410283713.28999996,208549530.24000001,109555678.45000002,183302801.28,947941833.67999995,365469484.51999998,419978105.38,177483954.59,125783760.72,257535945.38,253103604.59999999,82290108.680000007,13966138356.960005]
["CARTERA DE CRÉDITO PRODUCTIVO POR VENCER",1680713.6699999997,546850.09,1024257.38,0,1574773.5299999998,0,100000,0,2177554.69,0,0,614125.6399999999,413957.72,459142.80000000005,2318667.9900000002,11208148.23,0,7854284.4100000001,0,0,0,6141181.0500000007,0,11439933.65,0,11092038.98,48709884.119999997,0,590559.26,5723434.5499999998,1413261.4300000002,12168585.02,1983333.25,1,0,55823228.649999999,10157114.030000001,3439269.58,0,36407039.719999999,0,16299460.550000001,0,251360800.98999998]
["a.DE 1 A 30 DÍAS",25061.21,19963.670000000002,150973.85,0,114984.36,0,3333.34,0,25675.48,0,0,13895.27,4607.5600000000004,9893.130000000001,167985.65,293380.89,0,203220.27,0,0,0,157087.35999999999,0,116818.85,0,223323.88999999998,1052695.9099999999,0,18132.96,104171.7,30445.84,251367.2,252612.77,0,0,1199895.93,205981.41,286486.73,0,294283.88,0,245933.65,0,5472212.7599999998]
["a.DE 31 A 90 DÍAS",37849.61,38039.85,739683.53,0,247327.86,0,3333.34,0,62205.96,0,0,26789.11,11306.02,13310.97,210623.04,585093.4,0,276300.07,0,0,0,391940.34,0,301754.69,0,454561.1,2271870.0099999998,0,28908.75,815919.5,50114.979999999996,537162.71,141909.54,0,0,3006025.6500000004,396378.61,273302.40000000002,0,867937.7699999999,0,437489.16,0,12227137.969999999]
["a.DE 91 A 180 DÍAS",56703.74,55533.24,0,0,127353.99,0,3333.34,0,97083.09,0,0,36166.99,17081.79,20153.75,247677.14,743997.25,0,556453.46,0,0,0,560130.27,0,386497.55,0,722871.37,3748535.36,0,43930.07,327442.96000000002,75592.88,828760.20000000007,85348.800000000003,0,0,3539036.1799999997,584726.74,170649.07,0,905918.40999999992,0,633455.43000000005,0,14574433.07]
["a.DE 181 A 360 DÍAS",110487.66,98149.13,108000,0,196875.38,0,10000.02,0,202211.48,0,0,77637.42,35673.22,41934.68,642328.15,1540619.96,0,1068176.71,0,0,0,744286.17999999993,0,828559.6,0,1347536.6500000001,5717104.0800000001,0,78437.759999999995,440754.88,157747.18000000002,1640592.41,167552.5,0,0,9366763.9200000018,1101628.9099999999,340417.64,0,2259143.9299999997,0,1286425.76,0,29609045.209999997]
["a.MÁS DE 360 DÍAS",1450611.4499999997,335164.19999999995,25600,0,888231.94,0,79999.960000000006,0,1790378.68,0,0,459636.85,345289.13,373850.27,1050054.01,8045056.7300000004,0,5750133.9000000004,0,0,0,4287736.9000000004,0,9806302.9600000009,0,8343745.9699999997,35919678.759999998,0,421149.72,4035145.51,1099360.55,8910702.5,1335909.6399999999,1,0,38711506.969999999,7868398.3600000003,2368413.7400000002,0,32079755.729999997,0,13696156.550000001,0,189477971.97999999]
["CARTERA DE CRÉDITO CONSUMO POR VENCER",37386491.210000001,149336560.71000001,547608150.76999998,26332123.689999998,93311866.73999998,155072920.32999998,86366496.569999993,286757635.11999995,167912979.47,32310240.219999999,88212181.419999987,60103468.679999992,84585881.070000008,217300980.85999998,91883548.909999996,245744319.81999999,61154503.07,142103421.31999999,73210493.319999993,40451681.060000002,216422201.10999998,96307302.709999993,80510368.599999994,130479635.06,29553346.169999998,884030352.51000011,1308553493.3600001,53757811.440000005,60533583.25999999,161145665.60999998,29683679.139999997,111141050.34,124610758.78,76974334.180000007,69727877.469999999,805691598.23000002,68672239.329999998,254042756.72,95649145.569999993,68497462.560000002,142883508.75,155820081.44,18484168.330000002,7730318365.0300026]
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["CARTERA DE CREDITO INMOBILIARIO QUE NO DEVENGA INTERESES",217320.75,211465.25,2543592.58,0,0,0,97036.78,1672748.7099999997,742960.45999999985,167651.20000000001,37065,38994.42,50141.82,3791620.1999999997,0,1121321.8,0,478158.22,85861.66,0,0,1323611.8599999999,42420.9,420707.85,22560.620000000003,2158722.62,23738571.909999996,0,65273.07,615944.31999999995,0,1881986.88,540307.95000000007,157714.75999999998,0,2857020.5999999996,145591.44,127264.48999999999,217443.65,60009.279999999999,316162.55,0,0,45947253.599999994]
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["CARTERA DE MICROCRÉDITO QUE NO DEVENGA INTERESES",3682446.3400000003,9226583.8500000015,19430940.419999998,4814430.3,1996372.99,51109930.599999994,11602761.27,4321762.6399999997,5780020.8300000001,7487079.8399999999,18433003.66,3213843.6399999997,1659111.55,38196659.880000003,14257950.539999999,4062842.24,575775.69999999995,17561118.469999999,5565726.0999999996,1132608.6299999999,0,4397072.49,5404976.6600000001,14923231.469999999,3501833.23,17685432.450000003,24501045.089999996,14473931.920000002,3594427.98,19061145.350000001,2700798.7,24303556.48,4672453.68,2389281.31,3932794.52,9499485.1400000006,5417843.1799999997,3201043.76,8489310.9600000009,3147554.16,2812716.25,6494057.7400000002,3226868.58,411941830.59000003]
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["m.DE 31 A 90 DÍAS",185187.77000000002,485624.13,800027.93,282186.45,156770.45000000001,2992092.59,821677.14,264791.26999999996,315945.68,457981.2,1452538.09,288128.08,154982.54999999999,2072733.05,483397.9,266459.31,35226.28,972085.04999999993,326107.45,55617.8,0,268747.57999999996,410098.52999999997,1395165.7,222856.21,1113716.54,1303826.4299999997,933337.45,235155.90999999997,1414595.4500000002,199154.16999999998,1248069.3399999999,251249.28,187464.06,406149.97,437452.14999999997,377907.27,251602.80000000002,374734.85,285254.05,157771.52000000002,251904.65,340352.06999999995,24936126.149999999]
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["CARTERA DE VIVIENDA DE INTERÉS PUBLICO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118087.62,0,0,0,0,0,0,0,118087.62]
["p.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,801.91,0,0,0,0,0,0,0,801.91]
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["CARTERA DE CRÉDITO EDUCATIVO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2129.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2129.4]
["q.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,187.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187.23]
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["TOTAL CARTERA VENCIDA",5787523.9699999997,4309326.7799999993,12344923.75,2207974.98,2240358.2800000003,12549310.100000001,5229425.34,12100287.389999999,10383068.559999999,3934184.7500000005,10174931.17,2143933.91,3193866.83,10888324.5,3464869.28,11044372.210000001,1872460.53,7495399.9100000001,2935801.68,801286.09000000008,934822.12,5155765.54,4000712.63,11548874.67,4524272.12,18736213.149999999,36930180.820000008,6044561.9199999999,1488059.29,5467070.7000000011,10153519.859999999,10601017,1632983.71,1061356.76,1476222.27,34313792.93,7267237.9000000004,16918764.18,5543352.79,2900460.59,11274399.07,11183857.289999999,2335890.81,336595018.13]
["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",133047.04999999999,10030.84,43530.48,0,119725.13,0,0,0,0,0,0,6121.38,3,20910.099999999999,119518.43,941063.42999999993,0,51377.409999999996,0,0,0,233874.64,0,20964.849999999999,0,201216.95,118370.13,0,20199.52,32347.829999999998,0,127883.23,0,5,0,11059194.640000001,122225.42,111803.81,0,60695.650000000009,0,1571245.75,0,15125354.67]
["r.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,12644.31,4176.75,0,0,0,0,0,0,0,0,0,10456.120000000001,0,0,0,0,0,0,0,0,0,0,5139,2199.9899999999998,0,0,0,186009.88,0,220626.05000000002]
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["CARTERA DE CRÉDITO CONSUMO VENCIDA",1755757.87,1859102.5299999998,7520469.0600000005,606290.28,1166709.26,1542725.3,760701.92,7626464.1999999993,3823038.57,212828.53,1652384.2,315840.82,1224952.3399999999,3150925.3899999997,1908442.5,6218745.0700000003,1490949.23,1836658.34,737524.24,473135.53,934822.12,3055564.13,1130070.6600000001,1292311.8799999999,747968.51,10501498.059999999,24122102.810000002,781635.92999999993,583773.03,1135150.1800000002,2766162.9699999997,4036517.27,646462.57999999996,428682.69,430671.10000000003,20616031.240000002,909839.81,9240963.1400000006,1722720.58,1598196.71,6815101.1799999997,3462441.44,131511.69,142973844.88999999]
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["s.DE 31 A 90 DÍAS",330424.55,646899.54999999993,1332011.5100000002,107056.72,251736.03,573157.69999999995,134132.23000000001,2501041.4699999997,439712.29000000004,57083.09,362943.05,84625.53,198351.98,967159.71999999986,443337.5,954098.19,84094.78,386509.77,128033.66,64368.259999999995,185251.94,485240.01,199798.8,305048.42,101866.32,2058537.16,4215817.84,131787.57,132157.25,345282.24,273810.68,267598.10000000003,157192.01,178296.19,121547.59,3335070.1999999997,140867.83000000002,1087337.23,360642.44,275793.03999999998,920309.04,339815.08,37280.58,25703125.139999997]
["s.DE 91 A 180 DÍAS",624538.21000000008,258007.25999999998,1575653.03,66335.600000000006,195942.12,434834.17,146994.06,2422255.17,530198.06999999995,72692.98,379389.15,72555.320000000007,232776.45,963057.2300000001,428814.55,968737.35,311760.63,434341.31,137388.37,83913.89,178565.8,607047.46,205092.88,361940.26,142194.51999999999,1846066.8699999999,5524882.4299999997,152699.24,72330.95,349567.63,339402.37999999995,565708.81000000006,82584.819999999992,124211.53,135270.48000000001,4847287.97,143206.06,1211688.95,511108.23,395765.9,1358221.18,594489.09,29711.96,30119230.32]
["s.MÁS DE 180 DÍAS",799758.52,954004.72,4610888.21,432897.95999999996,719031.11,345278.80000000005,479564.63,2306298.48,2852943.21,51837.9,900624.84,158659.97,771602.7,1220708.44,787277.01,4178697.95,857856.66999999993,1015798.26,472102.20999999996,324853.38,570989.38,1963276.6599999997,725178.9800000001,585094.96,492101.58999999997,5552847.1699999999,14379317.090000002,495637.95,379284.83000000007,440125.31000000006,2065442.25,3203210.36,406685.74999999994,126087.39,173853.03000000003,12433673.07,595042.78,6517645.2600000007,850968.91,926637.77,3990458.13,2318621.5,63181.479999999996,83496046.569999993]
["CARTERA DE CREDITO INMOBILIARIO VENCIDA",233473.81,490901.47,163040.22000000003,2,0,4,4307.13,891685.17000000016,1136284.8900000001,5041.6900000000005,148.65,379.01000000000005,75163.510000000009,341725.64,1,530271.26,10,32143.879999999997,25716.67,8,0,81327.100000000006,1061.0899999999999,27028.19,2195.41,137457.15,5119538.1500000004,0,3010,13707.57,842083.1100000001,114171.51999999999,51094.03,5763.9100000000008,0,204285.31,302969.34000000003,320317.90000000002,2122.8599999999997,6610.13,188066.7,3,0,11353120.469999999]
["t.De 1 a 30 días",0,5,0,0,0,0,0,237908.91,0,1016.25,0,0,274.45999999999998,0,0,3820.43,0,0,0,0,0,0,0,0,0,16433.310000000001,0,0,0,7,10802.85,0,0,1,0,0,7776.38,4842.55,0,0,0,0,0,282888.14]
["t.De 31 a 90 días",2261,3354.59,15073.93,0,0,0,578.67999999999995,70615.61,9528.57,1218.93,148.65,365.79,1281.3599999999999,36321.74,0,11481.55,0,4668.2299999999996,1602.36,0,0,9545.2199999999993,449.05,3430.33,735.44,31918.129999999997,342831.49,0,1066.28,1651.3599999999997,21409.579999999998,13609.359999999999,5906.32,1299.6400000000001,0,19597.870000000003,16765.39,12276.16,441.06,727.62,33939.120000000003,0,0,676100.40999999992]
["t.De 91 a 360 DÍAS",124669.82,108335.56,85591.340000000011,0,0,0,2452.63,422375.87000000005,427287.41000000003,2306.59,0,13.22,6086.42,198656.85,0,43278.52,4,17414.34,12721.84,0,0,40874.910000000003,589.04,18314.27,1454.97,59583.24,2314399.92,0,1941.72,10240.82,83951.650000000009,72217.259999999995,21125.06,4463.2700000000004,0,114592.94,68101.820000000007,43739.85,1551.9499999999998,4190.92,126936.8,0,0,4439464.8199999994]
["t.MAS DE 360 DÍAS",106542.98999999999,379206.32,62374.95,2,0,4,1275.82,160784.78,699468.91,499.92,0,0,67521.27,106747.05,1,471690.76,6,10061.31,11392.47,8,0,30906.97,23,5283.5899999999992,5,29522.47,2462306.7400000002,0,2,1808.39,725919.03,28344.899999999998,24062.65,0,0,70094.5,210325.75,259459.34,129.85,1691.59,27190.78,3,0,5954667.0999999996]
["CARTERA DE MICROCRÉDITO VENCIDA",3665245.2399999998,1949291.94,4617883.99,1601682.7,953923.89,11006580.800000001,4464416.29,3582138.02,5423745.0999999996,3716314.5300000003,8522398.3200000003,1821592.7000000002,1893747.98,7374763.3700000001,1436632.09,3354292.45,381501.30000000005,5575220.2800000003,2172560.77,328142.56,0,1784999.6700000002,2869580.88,10208569.75,3774108.2,7896040.9899999993,7570169.7300000004,5262925.99,881074.74,4285865.120000001,6545273.7799999993,6322444.9799999995,935427.1,626905.16,1045551.1699999999,2430681.62,5932203.3300000001,7245679.3300000001,3818509.35,1234958.1000000001,4271231.1899999995,6150167.0999999996,2204379.12,167138820.72]
["u.DE 1 A 30 DÍAS",1932.91,268,0,6,0,1925410.72,86,128715.88,222,354627.38,26849.08,1,13964.78,220.96,228102.52,76781.64,27191.59,29,5,0,0,0,1,10880.6,56439.81,543982.6,9,1398.8300000000002,0,1550,199080.87,0,880.5,67,0,0,183932.66,379147.76,10,0,483081.23,208143.66,7872.02,4860892]
["u.DE 31 A 90 DÍAS",606343.72,506346.31,745704.67,273975.34000000003,141734.19,3843156.44,722085.09,1385363.55,551124.57999999996,1524579.98,1584740.51,314189.88,228015.63,1858434.32,293241.31,425558.95,32389.919999999998,984429.4,347587.18,63945.4,0,268996.06,382610.25,1527126.8,470012.86,1428930.03,1768543.27,892205.55,195416.30000000002,1367162.7400000002,576422.9800000001,1243650.8700000001,211207.27999999997,232411.74,401830.24,416358.99,701463.6399999999,940144.64000000001,809087.96,264605.44,681796.48,505496.38,353233.49,32071660.359999999]
["u.DE 91 A 180 DÍAS",1079238.6199999999,243449.41,973844.22,338366.8,119396.04999999999,3122140.6900000004,908253.94,1059018.73,917869.39999999991,1131683.72,1997174.23,322638.27,366213.28,1981646.59,291519.84999999998,491291.01,63766.83,1194549.9099999999,372113.39,61580.98,0,354871.66,442915.2,1752384.42,647291.07999999996,1173511.1499999999,1572514.67,1087084.0900000001,136255.42000000001,1353535.36,723095.96,1505904.2500000002,188157.5,170872.93,361932.79,495867.20000000007,765897.98,1075106.2300000002,920446.21,381950.44,808917.82,427374.15,386525.91,33768168.340000004]
["u.DE 181 A 360 DÍAS",1159705.26,501175.83,1432556.27,477923.42000000004,162734.43000000002,1768954.8799999999,1300827.56,654284.26,1996618.17,698967.46,2622775.52,536443.19999999995,392708.23,2323130.09,342022.11,743823.92,95846.36,1625248.3499999999,538695.72,89528.180000000008,0,502825.9,803434.46,2725767.79,966883.79,1635268,2050021.87,1617582.45,172083.01,1387086.03,1252184.81,2140246.0699999998,216147.04,187307.21,280282.67,685584.01,1210609.79,1703959.25,1123297.56,452701.15999999992,1949319.82,1107053.25,330008.7,43963623.859999999]
["u.MÁS DE 360 DÍAS",818024.7300000001,698052.39,1465778.8299999998,511411.13999999996,530059.22,346918.07,1533163.7,354755.6,1957910.95,6455.99,2290858.98,648320.35,892846.06,1211331.4099999999,281746.3,1616836.93,162306.6,1770963.6199999999,914159.48,113088,0,658306.05000000005,1240619.97,4192410.14,1633480.66,3114349.21,2179080.92,1664655.07,377320.00999999995,176530.99000000002,3794489.1599999997,1432643.7899999998,319034.78000000003,36246.280000000006,1505.47,832871.41999999993,3070299.26,3147321.45,965667.62,135701.06,348115.84,3902099.66,1126739,52474476.160000004]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3600.12,0,0,0,0,0,0,0,3600.12]
["y.De 1 a 30 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["y.De 31 a 90 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["y.De 91 a  360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1979.91,0,0,0,0,0,0,0,1979.91]
["y.MÁS DE 360 DÍAS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1620.2099999999998,0,0,0,0,0,0,0,1620.2099999999998]
["CARTERA DE CRÉDITO EDUCATIVO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,275.26,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,277.26]
["z.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,92.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92.27]
["z.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,182.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182.99]
["z.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.DE 181 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["TOTAL CARTERA IMPRODUCTIVA",12039452.559999999,22387347.91,67911056.569999993,7631416.8700000001,9907337.8399999999,69622865.530000001,19043572.57,27072487.48,21907933.939999998,13041169.32,32036764.200000003,7416644.1299999999,8158076.0300000003,69765699.379999995,30085387.529999997,31646112.299999997,3931559.4699999997,34062382.859999999,10343328.189999999,3278102.1500000004,3063505.65,16804126.43,13122671.699999999,30463468.399999999,8684752.629999999,83387931.039999992,161539330.59,22247439.209999997,7801819.9699999997,32721587.410000004,14228361.16,42323620.939999998,10980989.289999999,6574127.8600000003,7269447.3900000006,140046076.24000001,13989744.16,26307049.250000004,20015906.359999999,9381365.7599999998,18455896.710000001,24120161.009999998,6147568.4700000007,1220965644.4600003]
["TOTAL CARTERA BRUTA",84348539.590000004,277618079.82999998,815964912.10000002,94523241.079999998,117610630.56,854131314.5,247701846.74000001,435784030.27000004,358854400.76999998,84666150.330000013,317287040.04000002,113410952.25,113848247.22,532063564.80000001,188508789.48999998,358299398.38,86363258.769999996,347609811.05000001,226343239.85999998,89547833.239999995,219485706.76000002,179366542.05000001,153317857.73000002,472888804.02000004,142400502.46000001,1275524319.5,2237722661.29,226095269.01000002,106351923.66,441480106.89999998,121094552.91999999,452607334.23000002,219530519.52999997,116129806.31,190572248.66999999,1087987909.9200001,379459228.68000001,446285154.63,197499860.94999999,135165126.48000002,275991842.09000003,277223765.61000001,88437677.150000006,15187104001.419998]
["PROVISIONES",-9856367.8599999994,-25870719.84,-76050665.769999996,-8668252.8000000007,-6327903.4000000004,-78100096.189999998,-26388104.030000001,-27094526.859999999,-20872728.890000001,-10636631.539999999,-23079391.850000001,-9738683.0700000003,-8158283.2699999996,-29308338.73,-5514412.9500000002,-31277550.77,-6067942.8099999996,-51286465.539999999,-13684832.57,-5315969.2699999996,-8787082.3000000007,-18222948.469999999,-16556579.4,-30988010.609999999,-8208087.7000000002,-147613022.91,-138605684.38999999,-17131223.210000001,-4339658,-33709822.130000003,-13016362.289999999,-46979751.799999997,-17673312.829999998,-5235413.87,-9032335.2200000007,-80610216.840000004,-22927325.010000002,-72377477.379999995,-23289735.859999999,-4360169.3,-24366261.25,-34078821.789999999,-6270857.9299999997,-1257678028.5]
["TOTAL CARTERA NETA",74492171.730000004,251747359.99000001,739914246.33000004,85854988.280000001,111282727.16,776031218.30999994,221313742.71000001,408689503.41000003,337981671.88,74029518.790000007,294207648.19,103672269.18000001,105689963.95,502755226.06999999,182994376.53999999,327021847.61000001,80295315.959999993,296323345.50999999,212658407.28999999,84231863.969999999,210698624.46000001,161143593.58000001,136761278.33000001,441900793.41000003,134192414.76000001,1127911296.5899999,2099116976.9000001,208964045.80000001,102012265.66,407770284.76999998,108078190.63,405627582.43000001,201857206.69999999,110894392.44,181539913.44999999,1007377693.08,356531903.67000002,373907677.25,174210125.09,130804957.18000001,251625580.84,243144943.81999999,82166819.219999999,13929425972.919998]

{"sheet":"5. INDICADORES FINANCIEROS","index":5,"n_rows":69,"n_cols":45,"rows_kept":69,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 4"]
["Indicadores financieros según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por Indicador"]
["(Porcentajes)"]
[]
[null,"   "]
[null,"2024-12-31"]
["    ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["SUFICIENCIA PATRIMONIAL"]
["( PATRIMONIO + RESULTADOS ) / ACTIVOS INMOVILIZADOS",1.1610462199055467,1.9716057736926835,3.1991514230275335,3.4110660756033058,1.1197204170917121,2.172009384249483,16.195659444526378,0.71829083110000158,1.6034331986305177,1.2578989554142808,1.5223419111677416,6.1996486298513602,1.9559323444500072,0.68306400311670745,0.57974639090742908,2.7825665691856201,4.5644419429413965,0,6.9704589710358684,6.3865721281462688,10.481630118832138,4.4162213407718065,8.5195879792369258,2.767368326453755,1.653242158923979,0,1.8572115423231981,1.4615200666431132,1.1950323173524926,2.2555635813681501,2.1543908780132939,2.4283683366622988,0.92020189893986559,1.2777539297980607,0.50566118856069409,0.54446912106940071,17.732236176722079,0,6.755165173895481,0.9751482585976754,5.5839283747418431,11.112204192364322,3.628706537478199,1.9788993802203487]
["ESTRUCTURA Y CALIDAD DE ACTIVOS"]
["ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.1427561228091242,9.508641355839316E-2,6.6989321925425935E-2,6.4897233312969621E-2,0.11890611729587962,8.5669407277609369E-2,4.9485544215057832E-2,0.16814702479563493,0.10003990748415853,0.15719505265629413,9.843816255270818E-2,7.6094067086732803E-2,0.11567774974685652,0.21731887202856123,0.19667746569630964,9.996357158607215E-2,5.0856870337080411E-2,2.9315084771461549E-2,6.9615342329519672E-2,6.0355308339120499E-2,4.4607299211994848E-2,6.8010176207728409E-2,5.6048453008949499E-2,6.1651767188584651E-2,9.1252210924244917E-2,3.6616513036482952E-2,0.10590423629942824,9.8868288891586872E-2,0.12341726904575429,9.5958034605348963E-2,0.10539542149209566,9.0614901910984452E-2,0.14029944765500266,0.13179455980439761,0.22808895914171878,0.22388362308962842,4.3724741455134893E-2,1.265436730074207E-2,5.8580637876790721E-2,0.24288300386288145,5.4394488023096522E-2,0.11334577335338447,7.4406942908536139E-2,0.10140002808955656]
["ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.85724387719087569,0.90491358644160691,0.93301067807457416,0.9351027666870303,0.88109388270412037,0.9143305927223907,0.95051445578494231,0.83185297520436507,0.89996009251584141,0.84280494734370592,0.90156183744729201,0.92390593291326717,0.88432225025314337,0.78268112797143863,0.80332253430369049,0.90003642841392795,0.94914312966291969,0.97068491522853795,0.9303846576704804,0.93964469166087938,0.95539270078800509,0.93198982379227169,0.94395154699105022,0.93834823281141522,0.90874778907575504,0.96338348696351683,0.89409576370057187,0.90113171110841317,0.87658273095424566,0.90404196539465098,0.8946045785079042,0.90938509808901569,0.85970055234499709,0.8682054401956022,0.77191104085828099,0.77611637691037161,0.95627525854486506,0.98734563269925801,0.9414193621232092,0.75711699613711858,0.94560551197690346,0.88665422664661542,0.925593057091464,0.89859997191044327]
["ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.009935805077947,1.0415805516303143,1.0513136829030711,1.0815199982223089,1.00241046880686,1.0713603046725579,1.1006799788378412,0.95109162658502289,1.0285148881572799,1.0258163477399553,1.0261029177511087,1.2344821144054459,1.0940395582964926,0.92228876190424325,0.90572707293689403,1.0754944504991979,1.1955684668990758,1.2678373493656012,1.1699659406235019,1.1020814151284797,1.3160928326221502,1.1303750465702727,1.1724733967908041,1.0696319964331371,1.0343566653070573,1.1264517639639133,1.025534966377224,1.0159669024778715,0.99311274287185736,1.0689342187696189,1.0610718318409729,1.0711313004846377,0.98395774473112863,1.0012825260747171,0.86968087104629299,0.88239105066436474,1.1952727846992437,1.204598383833952,1.1031715749953364,0.96633711855937054,1.1187958564134066,1.1119881025308558,1.1248858922113567,1.0540229749279417]
["INDICES DE MOROSIDAD"]
["MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",0.10402901871115716,3.2382901761905079E-2,5.1953771516387012E-2,0,0.14436013498385858,0,0,0,0,0,0,5.521303864185028E-2,7.2470644074599997E-6,6.486096903104574E-2,0.11747819232892334,0.11823828450750057,0,2.2741548442345189E-2,0,0,0,5.8908069601946937E-2,0,6.0988180600207503E-3,0,9.181351097577671E-2,8.8549018093462706E-3,0,5.5708684356992701E-2,1.5865463551203329E-2,0,6.1333866428101423E-2,0,0.83333333333333337,0,0.33929753822753861,3.2865174776873327E-2,4.1655365643881663E-2,0,4.9322861983572101E-3,0,0.1585824472878852,0,0.13115971355194811]
["MOROSIDAD DE LA CARTERA DE CONSUMO",9.7648970947991007E-2,6.5638347779386763E-2,6.9813040904048496E-2,4.4116713097309128E-2,6.6911361351877849E-2,4.6170401114247937E-2,3.2216508734602502E-2,5.4733831331176007E-2,4.993225874950584E-2,4.9008572936486063E-2,5.4089074388203887E-2,3.6948673634504173E-2,5.029886568375061E-2,8.4393371181965215E-2,0.13287380595431925,7.8984127877622115E-2,4.6379685951508813E-2,6.7173489894771413E-2,3.2937023526082597E-2,4.2994675229314647E-2,1.395765444239081E-2,8.4008984817649526E-2,5.6316381956706171E-2,3.5579962352626178E-2,4.4737279475716943E-2,5.7958020143643749E-2,7.1110113500888153E-2,4.4617967170320127E-2,5.0554501648739751E-2,5.0958431901717692E-2,0.12240479192432772,7.4190257217958105E-2,3.6955061630087417E-2,4.2236017734640113E-2,3.1812471190293887E-2,0.1067294997666464,2.617731849078982E-2,5.6676242267447198E-2,7.2607029953734428E-2,6.4871311819976851E-2,7.0683792948785309E-2,5.1173775867432651E-2,3.7307423069759191E-2,6.6029504281065285E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",3.5249390122283251E-2,0.17595724745763866,2.731344988754629E-2,9.7840599269800008E-6,0,9.8738007312499997E-6,6.0771571170001967E-2,6.0199021867599463E-2,2.6766442466852759E-2,4.7133646855315452E-2,7.6068370577263298E-3,1.737069093896235E-2,2.1627390157531061E-2,0.141017674207254,1,4.0684138228925137E-2,4.5150174378799999E-6,6.0653280423510342E-2,1.147543901243309E-2,3.5361717394100002E-6,0,5.2259691828965983E-2,1.248910545599775E-2,3.7579209792018391E-2,0.99995960743271706,5.0134400218722577E-2,5.6989193262787327E-2,0,4.0443617394780647E-2,1.352890024273256E-2,5.9591289391784083E-2,3.4632970241978853E-2,2.2960034690795821E-2,5.0592341237632919E-2,0,5.3543938644654898E-2,1.1290029598871839E-2,2.4141199157659721E-2,2.122992389179015E-2,4.3419465293348052E-2,1.2180923300889211E-2,1.6884676924929999E-5,0,4.5724005068053762E-2]
["MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.26008009705240259,9.8697283729778595E-2,0.18923913209579937,9.6090734438292025E-2,0.18711906902538383,8.9874538342656712E-2,0.10253942745316028,8.7994192638048752E-2,0.10236099015951594,0.23823359161878957,0.12300619180735436,0.1047197775688284,0.1914778446440692,0.17201198450896762,0.19715332961187554,0.19429785716221604,4.7816864288446607E-2,0.12938127263458316,5.4914161029394358E-2,3.2449257046081252E-2,0,0.15145772814219211,0.12824543589109541,7.9994059884161001E-2,6.5291184012244416E-2,9.1659917955523015E-2,0.11727480067958224,0.11621751717685289,0.11110595215370193,0.10644946122964713,0.12890746749707058,0.11691155511153883,8.9874444371507878E-2,9.2720960424923893E-2,4.2065484550339281E-2,0.28355654011031367,4.3872028801076803E-2,6.7463415451644554E-2,0.14648699617015337,0.18418507121053201,8.7623145465264854E-2,0.13530381688267842,7.9027154426941207E-2,0.10793909068342135]
["MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.3066317422266807E-2,0,0,0,0,0,0,0,4.7356888039018427E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.70232175676716E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.2503973745937098E-3]
["MOROSIDAD DE LA CARTERA TOTAL",0.14273457037337187,8.0640813896951311E-2,8.3227912821914579E-2,8.0735878105799713E-2,8.423845525550254E-2,8.1513069885227815E-2,7.6881027818856223E-2,6.2123633725693482E-2,6.1049645463429662E-2,0.15403049824717358,0.10097091956848021,6.5396189546587644E-2,7.165745832024413E-2,0.13112286575425355,0.15959673610654621,8.8323096391128245E-2,4.5523519214002897E-2,9.79902804155907E-2,4.5697535284895882E-2,3.6607274921038623E-2,1.395765444239081E-2,9.3685958584827381E-2,8.5591280065428793E-2,6.4419940038824855E-2,6.0988216192843329E-2,6.5375414459120387E-2,7.21891650759241E-2,9.8398517171166502E-2,7.3358522361493886E-2,7.4117920374183022E-2,0.11749794534028163,9.3510682967617442E-2,5.002033117540812E-2,5.6610168129023211E-2,3.8145361881036371E-2,0.12872025043945351,3.6867581818118403E-2,5.8946727170009261E-2,0.10134643266947577,6.9406702781343033E-2,6.6871167532486675E-2,8.7006108429868084E-2,6.9513002468088905E-2,8.0394895850179185E-2]
["COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
["COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",0.98092481541412657,0.96496630829386443,5.3906618200787051,0,0.94677124789542866,0,0,0,0,0,0,1.2346390149710362,828.91666666666663,8.8487138577171827,0.13386716490053502,0.88768109958575103,0,4.0501475637994169,0,0,0,0.68221596854004596,0,2.0689386622449009,0,0.61853293963566602,1.8422222736447413,0,1.1335659000613658,1.1023022617713913,0,0.9443981708428969,0,1.2,0,0.41938625274271002,0.93485869586379666,1.0238193380557536,0,2.0526359799804967,0,0.74100208021328606,0,0.55924246576654435]
["COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.75370130827009052,1.1475390681585269,1.1295280425781362,1.2568544472000192,0.61463242790921579,1.4910407569810495,1.5512352632619293,1.0802186925652351,1.0332645748081828,0.94023907146053809,1.0440662436713277,1.3498224671493257,1.0795690952745578,0.40696993212712168,0.21209799523426501,1.0214751217928126,1.5752052265742824,1.6709246608590833,1.5021742913457081,1.5334879278922677,1.9912111015692104,1.1397475872324299,1.3819716400891515,1.0349784381681963,0.95558593231511157,2.0269288903218516,0.92624096678486401,0.87753834938545916,0.54922232681143413,0.9200407733291408,0.92493687940234326,1.0953624881713713,1.9052075180364534,0.75304218253748056,0.83479302119150789,0.64220728125865822,1.9463718315620293,1.8730074809749118,1.3220748236172728,0.58808029986998089,1.1886089976764054,1.7131554774817157,1.1187907060128941,1.0826275002563259]
["COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.64537928319276971,0.81290139999799516,0.88027181965725099,4659.25,0,655.44499999999994,0.64216123100046163,0.71309030591968314,0.84715019249615275,0.64007522255259031,1.1652329185661712,0.99790086868225603,1.0325262301292373,0.25121613341698984,1,0.74808077117979654,2938.8509999999997,1.1074730635049319,1.7991073177022816,4468.7449999999999,0,0.63322244263195604,1.6494705049147937,0.45385859489890518,5.1817678359575417E-2,0.74777980035944658,0.61843887811411313,0,0.23790919183920697,0.8057185217056998,0.81293858274867903,1.2752376114039847,1.1329817664797133,0.27436227613058023,0,0.43163241075766912,1.6606396350568147,0.97881721843435354,0.51195908702105808,0.57302653986278174,1.4793300269669005,3001.0933333333337,0,0.67685169476590823]
["COBERTURA DE LA CARTERA DE MICROCREDITO",0.86076983106032889,0.97377140588281363,1.1203255015990201,1.0835865063473789,0.66557187627843062,1.0770920472201535,1.360279057624356,0.92679309813086652,0.90566250878466903,0.79980402314446075,0.65922237194549904,1.0425439516131387,0.89741832264333854,0.43478533051960366,0.1583541454138051,0.96814651481002023,1.4137416338217674,1.4212506561782599,1.2077307467408482,1.7068928898151365,0,1.053844830889195,1.145714269817018,1.0209159290016063,0.94616226865366626,1.3027072032485711,0.8472078938230877,0.75635604755691344,0.56165046415165631,1.076797190471299,0.91829451243929705,1.1078035385818206,1.3991574211033784,0.87341603916153088,1.4297373330858427,0.45189289374191449,1.6094024816467469,4.1350897671778908,1.0724649318511217,0.26403831668915856,1.5085769340490762,1.0535286677170477,1.0063218733330832,1.0228972101899874]
["COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.43219440183538627,0,0,0,0,0,0,0,0.44582584901322025]
["COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.62598038807981171,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.71646181845379076]
["COBERTURA DE LA CARTERA PROBLEMÁTICA",0.81867242807591578,1.1555955597779424,1.119856907123953,1.1358641452383402,0.63870875326888021,1.1217592897888873,1.3856698333783282,1.0008140877345046,0.95274748167329937,0.81561946471223323,0.72040333742569418,1.3130848533782893,1.0000254030483704,0.42009668061038513,0.1832920697631446,0.98835365537143727,1.5433933675178517,1.5056628818598159,1.323058914753434,1.621660652033067,2.8683094806761664,1.084432954364531,1.2616774829473179,1.0172187291057115,0.94511473725187745,1.7701964908949732,0.85803057301130281,0.77003124037303539,0.55623662385021688,1.0302013074004468,0.91481809771547851,1.1100125829640322,1.6094463224815694,0.79636629854047281,1.2425064431204309,0.57559782468918674,1.6388666402888672,2.7512579116032936,1.163561391681091,0.46476914039432993,1.3202426104171667,1.4128770440575098,1.0200549958250402,1.0300683186349904]
["EFICIENCIA MICROECONOMICA"]
["GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",6.6722469863675221E-2,4.6386664814017813E-2,3.0123996889004221E-2,4.2712656933181069E-2,5.0739982475298782E-2,2.778863265447485E-2,3.7606032838305603E-2,3.9024355437083713E-2,3.0162362392484779E-2,5.923108426461339E-2,3.984255966629574E-2,5.7588676672548182E-2,5.6731131323581041E-2,2.8623466864379839E-2,5.5391241799920908E-2,3.8780610522808928E-2,5.3189491110753141E-2,2.8050130240101931E-2,4.1704914022687917E-2,4.2566094822821518E-2,3.6709410295128912E-2,3.0604940212303339E-2,4.4449954875125743E-2,5.174992698398892E-2,5.4163281610219501E-2,4.2614376466119208E-2,3.585602594898972E-2,4.1969007874726259E-2,5.8697414625852352E-2,3.7413917799185223E-2,4.5702810360787723E-2,3.2436903056282121E-2,5.1866481546381377E-2,6.5214159879592198E-2,5.4813565321056509E-2,3.4838923185985443E-2,3.6294330387147633E-2,3.3536824903869972E-2,3.274618381147372E-2,4.1662193230020649E-2,3.3775006133304322E-2,3.9184185124067759E-2,4.9068796793529407E-2,3.7762682269831802E-2]
["GASTOS DE OPERACION  / MARGEN FINANCIERO",1.259979343085194,1.1706047395142478,1.043089110248981,1.0526602202989008,1.0439513855978082,0.99474048882627264,1.1945785465389329,0.99263005562651807,1.2624006006785955,0.96423491792211502,1.0708033546343341,0.82032136847012516,0.98821599282188444,1.0853123618922729,1.0777651634697625,1.1352391489749947,0.89700400812646452,0.77019691350607611,0.75977129178569058,0.74882009379448722,0.56413457402865363,1.0830018479533616,0.96899665272412183,1.0607545707778703,1.0762422199391966,0.92262789183391902,0.99972446040862639,1.0230620199247489,0.9734180699000573,1.2142877429585561,1.1058304390183824,1.0716524633507358,-1.4902121450730879,1.1071023070872721,1.4672635204502698,1.0861257640630162,0.69994513069792164,1.0100029861869362,1.2288570122427331,1.2716543351302383,1.058397543091752,1.2983714614216215,0.99032541883544167,1.0511371624207082]
["GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.389217743377087E-2,1.8227005772991009E-2,1.248254420369713E-2,2.1090573610568451E-2,2.5253238313485561E-2,1.2400340084817E-2,1.6262687158253051E-2,1.112948734908987E-2,1.34062701350158E-2,1.8520729020790379E-2,1.679612922788706E-2,2.5247684364991241E-2,2.5633786039394101E-2,1.029246500587766E-2,2.6290657833781952E-2,1.6154034874848788E-2,2.1159118115713402E-2,1.1729408938830409E-2,1.95903989474524E-2,1.6753553103528121E-2,8.5008783385991191E-3,1.3426687515666679E-2,2.3486622737745329E-2,2.3483592202265501E-2,2.7985799758937589E-2,1.9807873832316251E-2,1.391780549407387E-2,1.8615979130783951E-2,3.5050810143926352E-2,1.1652396687451799E-2,1.9600165964606071E-2,1.243039135105917E-2,2.2249040378968101E-2,2.6796622763351079E-2,1.589921668512102E-2,1.1820958563860701E-2,1.7633250987708349E-2,1.45642678167644E-2,1.3616689812157389E-2,1.563760826364393E-2,1.455382023846934E-2,1.5203569660300309E-2,2.6134638380866271E-2,1.546539376753695E-2]
["RENTABILIDAD"]
["RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",5.2723177866550003E-5,9.1245816064948592E-3,3.6533583534161802E-3,3.9563961470924702E-3,1.3004315994729071E-2,1.7077224598160429E-2,1.127291104587304E-2,1.6137144892968538E-2,2.5728977020887E-4,2.62086220295821E-3,3.2911133729142E-3,4.7329779158682007E-2,2.6588398261815551E-2,8.7388940000000003E-11,-2.1211361498141179E-2,5.6658250803951699E-3,5.5245712481830557E-2,6.9021839991164E-2,5.1430753794685737E-2,0.10163538794016974,6.6496241791014793E-2,1.8583612053040571E-2,2.205180954480445E-2,1.052572668177367E-2,2.85460481117488E-3,2.8763039191744701E-2,6.1036186915827059E-2,7.9950651438360099E-3,2.2967887125910501E-3,9.2972428090053996E-4,2.3295376902973701E-3,7.5285631046749903E-3,7.8369560599302595E-3,6.6591738870914203E-3,1.0857972891523271E-2,7.7267287432262002E-4,6.3886657395670038E-2,2.067449977157974E-2,5.4271176185313004E-4,3.7273582646774002E-4,1.6053014203488029E-2,2.9543917512290102E-3,2.2537549965840641E-2,2.432384495146828E-2]
["RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",6.1860742597500001E-6,9.9680549684791992E-4,3.3459516067606997E-4,4.4608283459711E-4,1.2178333999123901E-3,2.0805636865398199E-3,1.27109660381653E-3,1.634803348986E-3,2.7695484419329999E-5,3.5166177372553998E-4,3.0855253795780999E-4,9.4842295050782399E-3,3.77691350563888E-3,1.131701E-11,-2.1163680386090699E-3,8.1111615348584E-4,9.3246842302963807E-3,1.349295771518076E-2,8.2526673134608892E-3,1.0988542677065959E-2,1.5564197512361339E-2,2.81423505055803E-3,3.4300865076584098E-3,1.03322516376684E-3,2.8508064863982003E-4,3.4275089890416E-3,6.1195370860263497E-3,7.1447896898823996E-4,2.2326598715772999E-4,1.212324787276E-4,3.1909361341624001E-4,9.4483052028691004E-4,7.6169955826016998E-4,6.7906011408949002E-4,9.6878690988892995E-4,7.5709439942589997E-5,1.0513849583460039E-2,2.8552325684540699E-3,6.7274436508110006E-5,7.458740474214E-5,1.92251193905502E-3,5.1005288212971995E-4,3.11181414434448E-3,2.9276271939045798E-3]
["INTERMEDIACION FINANCIERA"]
["CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.85938848342808793,0.85864025812113864,0.85659233968571857,0.98343471594153031,0.92279282294877796,0.89452291734277678,0.78028646831881143,0.79376241728195462,0.89364030063633237,1.181538919716572,0.78633027380791121,1.1786440149630308,0.99752380210380542,0.73773475279142675,0.85638447865082501,0.81542868147419412,1.0352258169949458,0.84512734397034139,0.92325911080453171,0.89942551027051243,1.5095969808418965,0.67428245712035939,0.93487789226184881,0.93138068336612312,0.91930525819721942,0.90191311447764966,0.73546107140756223,0.77196368262469583,0.87279539875913081,0.85330224322788606,0.89499344151417826,0.78921112091262891,0.75623310546067324,0.92859467449076027,0.7797176756302604,0.83117119451672583,0.88806290551674949,0.76203259331799178,0.810927173116053,0.92838751495162286,0.8497753005134111,0.80417480149194798,0.84278700284650943,0.83412391831308619]
["EFICIENCIA FINANCIERA"]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.10044058731369329,-5.4920631306931457E-2,-1.104383891709324E-2,-1.9607474173078451E-2,-2.1196115055312551E-2,1.10474472679961E-3,-5.3949165906552181E-2,2.7520692523762599E-3,-5.6003202637940439E-2,1.3313807336394741E-2,-2.7683227810294139E-2,6.0334958762033417E-2,4.4989492518552002E-3,-1.9515785671659212E-2,-4.2971787868624857E-2,-3.0917398419629372E-2,3.452591624346469E-2,4.081362739572604E-2,7.9285806735233083E-2,0.12294180884104278,0.11493136576144042,-1.52795210814787E-2,8.9125123434176702E-3,-2.8997572938999339E-2,-4.1637000066383177E-2,2.840413270594758E-2,9.5471677532730001E-5,-1.0879513230477681E-2,1.5943906311342682E-2,-5.4780039698565999E-2,-3.2088091532579459E-2,-1.7432388922739829E-2,-0.88837100703890115,-5.8831012976235497E-2,-0.18582029605287739,-2.9951194642212749E-2,8.9906686081498988E-2,-2.2709114314651401E-3,-4.6390254178089792E-2,-4.7485699063320383E-2,-1.454598809554076E-2,-5.0476386997476537E-2,3.3836469413733999E-3,-1.4827456566339501E-2]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-1.3767260534371349E-2,-6.7604244202993102E-3,-1.2443962939852999E-3,-2.1367368883893202E-3,-2.13620343414827E-3,1.4692739019929999E-4,-6.1254466958020198E-3,2.8974271648541002E-4,-6.2695011436298704E-3,2.19697975141897E-3,-2.63445838994003E-3,1.261390354299508E-2,6.7649184347919002E-4,-2.2499841054863402E-3,-3.9967045877567402E-3,-4.6198695390048802E-3,6.1073354684812696E-3,8.3692967248967295E-3,1.3186491422059609E-2,1.427812607291706E-2,2.8362669994111359E-2,-2.3455791870751501E-3,1.42219003906403E-3,-2.9639698836204701E-3,-3.8369883216329199E-3,3.5736662359218902E-3,9.8824777521499998E-6,-9.4607176982298004E-4,1.6028987142101801E-3,-6.6025075579618899E-3,-4.3738608688955096E-3,-2.1687852050324202E-3,-8.6671245229096888E-2,-6.3088902743221797E-3,-1.7455882425597161E-2,-2.7625980137891601E-3,1.555877751426491E-2,-3.3214594496755001E-4,-6.0985075682384801E-3,-8.8999935668914697E-3,-1.86355059964727E-3,-9.0046977521226392E-3,4.7935764163709E-4,-1.8371307624847201E-3]
["RENDIMIENTO DE LA CARTERA"]
["RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",7.8263617886765072E-2,0.10368498039816249,8.7194692430915821E-2,0,9.8253270584246627E-2,0,7.7821249999999995E-2,0,0.10311638165100587,0,0,0.10823055720450858,0.1066353589233355,2.6393627564207791E-2,0.10674834274091166,0.10467903218105723,0,0.10869970928423622,0,0,0,0.10116563907506043,0,0.10750223101470199,0,9.5884238360132601E-2,0.10283988061691213,0,7.9200030032617136E-2,0.10378569038268851,9.2657758563707671E-2,0.10420834410178673,0.11297146688938427,0,0,3.8516218141141229E-2,0.10029633127813636,0.10978560837167833,0,8.5558989558244106E-2,0,0.11139878854743993,0,8.3071941918368863E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.15683890687452842,0.14901586431990457,0.14514187588849345,0.13677513982519371,0.15317925757441014,0.12068333067339121,0.14842257727028493,0.14270038688002884,0.13319436771218215,0.15323632575064222,0.14981154815429279,0.15271779222765774,0.15750360606772024,0.13456651002887782,0.15210274325757736,0.1554204033351127,0.15295832015004684,0.15110490259802317,0.15498679717846076,0.15636870069843892,0.11814240620844893,0.15180515592682853,0.15175414569236309,0.15107358787169237,0.15529496307129767,0.14254328896606455,0.1540338567164726,0.15331076427685533,0.15655165018168274,0.15019570002072444,0.13815044650411668,0.14626933785638974,0.16128913114900625,0.15580522067389688,0.16399750541546018,0.14882068675363949,0.15141296402878246,0.15450239726496776,0.1480898165941707,0.11332215766947787,0.1487747514736959,0.13410638303261255,0.1476291583250012,0.14607627435638704]
["RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",0.10297713964282969,9.651735915966983E-2,9.3667848404335577E-2,0.10139313095209163,0,8.5190522161070883E-2,0.10931096177508928,0.10027068682105567,9.5762041720619362E-2,8.9462506347414955E-2,9.0830496730701982E-2,9.0046958173321021E-2,9.9278358075537088E-2,8.7946356003616194E-2,0,0.10334550059554912,8.8006093929945781E-2,0.10228696747043983,0.10164599347713765,0.10369044364284632,0,0.10199114109345994,8.9283968521709639E-2,9.1373537437603625E-2,9.1405348704802172E-2,9.1011993376387212E-2,0.10220274505225019,0,0.10987195307744213,9.5338258252048169E-2,9.7314836428162244E-2,9.8829749508707904E-2,0.12688292591684136,0.10435865773629535,0.18273586710719894,9.5256247277254069E-2,9.9389842406355636E-2,0.10111683751129324,0.10413592850618184,0.10241510723093666,9.9253801021301324E-2,0.10750413289858696,0.10528988424319771,9.8064562938637606E-2]
["RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16818361595603173,0.17541742470902866,0.16764910900629978,0.17129615892597311,0.15703275685779972,0.14976492135471658,0.17792988241814872,0.16592998142285012,0.16192996147383615,0.18183761607862836,0.18313084866981177,0.19163002840490795,0.18900907576402293,0.14430329502279665,0.17442131557571319,0.18112882998979193,0.16487196998565962,0.17149598307433112,0.16732871558471224,0.15928713645154699,0,0.16934823703748245,0.15563126825902551,0.17280581202003764,0.18416431688809234,0.14058926049715306,0.15921102078883176,0.17987307489432217,0.19134629918985802,0.19429457052808694,0.16824769026285499,0.16547616669294998,0.18948645768479946,0.17241161054328155,0.20935454634698208,0.16123071224675473,0.14891926405300951,0.16985820370855517,0.17215250698120155,0.15011450825329034,0.16322128087755208,0.1425938185020573,0.17649021524016745,0.16485044293588549]
["RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,4.9261206686958547E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8344866676248571E-2,0,0,0,0,0,0,0,4.8764561807536341E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,9.1218977043828711E-2,0,9.1445794140681463E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.1429589238758394E-2]
["CARTERAS DE CRÉDITOS  REFINANCIADAS",0.13545447085906068,0.15169851331364598,0.15127097961770519,0.22070023755205864,0.22435516544684703,0.10359196661149217,0.13331640290622979,0.13160439605855426,0.13544989522572368,0,0,0,0,0.16380678907366644,0,0,0,0.19126147936512256,0.3860000903408714,4.5186761529615482E-2,0.11842108235031942,0.14460248514458041,0.173076043871047,0,0.15273457391781331,0.16004482062391961,0.1809908762201497,0.22170299591075404,0.21983814191903528,0.16186570480372903,0.17799211878669394,9.8361328640683338E-2,0.17623754460351931,0.18829406214926986,0,0.11505066898762797,0.18921868505646977,0.17175432171412944,0.12882332594187074,0.14218753910302828,0.15194033929192594,0,0.57948174696632626,0.14909851508182717]
["CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.14898690137921466,0.1651866237957062,0.14244359954649083,0.20130161671735503,0.17660390617222321,0.13689483741116079,0.13931202984528746,0.17387071015125247,0.14056857287206656,4.4194000956391123E-2,0.16821484902868458,0,0.23440508150235714,0.13891862866045582,0,0,0,0.18466065175326943,0.35462087592213409,0.18048136193727035,0.11541485019502673,0.16655125118662764,0.16634787527890271,0.18598913841494027,0.18168450099931627,0.30977419937950951,0.22622350908153144,0.21507450283337309,0.18718326097785273,0.20489350783831739,0.18985230831347386,9.9775696870556554E-2,0.18280818889664791,0.49674535870439462,0,0.10927353047007007,0.19691423777840572,0.1528315515337465,0.1243702354794186,1.0719780913999001E-4,0.1516497554169994,0,0.15668325431001173,0.14579731139849728]
["CARTERA POR VENCER TOTAL",0.16016998976107644,0.16807692938200886,0.15453489493007744,0.16388814781656169,0.15584318438447312,0.15729289811372391,0.16980518261322186,0.14532345218453591,0.13498945381239433,0.1700671868651554,0.17475411117102552,0.17004338989474471,0.16179308305656281,0.16894386103188905,0.1613636494427389,0.15222862844814553,0.1562496826318584,0.16186859912845536,0.16156519373141884,0.15872551047780084,0.11854294387427866,0.15173521664172679,0.15618829268002515,0.16458078306024268,0.18048932696806805,0.14819414022461805,0.14642505030137326,0.17791261655511006,0.17679231584681468,0.17563412954938337,0.16854655185793357,0.15553382402800048,0.1698996666728097,0.16280104448437152,0.19409080476065049,0.14757995483352349,0.14623332935618727,0.1579389247234611,0.15819596024926996,0.1275785261415727,0.15271435727189078,0.13947241852645201,0.17448584285310612,0.15433571502743551]
["LIQUIDEZ"]
["FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.27673107986941986,0.35687217150864547,0.40041290324661027,0.26027306733132372,0.31915218772393428,0.29586997246891672,0.46958025470071268,0.30468523331468805,0.37208540261868212,0.42625929863465745,0.3638820998791088,0.40086047861423385,0.38620359478968175,0.44069963663016876,0.3442493693263951,0.25387422766245477,0.28360986017813561,0.31561098758843698,0.29801832007473583,0.37812946614544635,0.33908796441418654,0.31279546250335194,0.20129305916501097,0.44114808983106568,0.35300955921636801,0.35683814120238361,0.31832706719775306,0.58328814144968055,0.37128591271839717,0.32334384726010013,0.24243503339541508,0.36871780774410617,0.37161125374043752,0.21344181537178344,0.26044372309691732,0.41120744768757478,0.33266379118240369,0.61896529644007026,0.67070712655474851,0.17441374088317899,0.41547228777103773,0.44391769099996498,0.21984952799303839,0.36247378083568532]
["VULNERABILIDAD DEL PATRIMONIO"]
["CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.1604778299503983,0.32945630601732168,0.14525480271520672,0,0.2494017477918023,0,0,0,1.8528742920189641E-2,0.17497914286118421,0.20282031376995355,0,0,1.202720982290868,0.99617846029940815,4.8466881037586102E-3,0,0,0,0,0,0,0,0,2.601340545448563E-2,0,6.1716034898301513E-2,0.16680767400630872,0.24310285975998763,0,5.5006308905012603E-2,0,0,8.4852098022576039E-2,0,0.67944047892612824,0,0,0,0.13441396695926436,0,0,0,5.2038471150096209E-2]
["CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.88501615197045169,0.49204002709504319,0.67139210171064589,0.5025865364574611,0.69030664331984792,0.47866237821867014,0.43814229519612036,0.38640744256512877,0.39212180802900692,0.94901092779717999,0.72540320010455017,0.25528949335658274,0.37080046839144093,0.60967503687811864,1.219748729525014,0.41615530523389177,0.2027416599605649,0.28161958444585133,0.19384777255654342,0.22573789032477704,4.3944055441589747E-2,0.33116341478503863,0.34873365610415513,0.48078216130557677,0.47395975079622699,0.3833742931375862,0.43471355916098059,0.72534927907986146,0.54782091724021253,0.39767402802650553,0.64575112118631173,0.48249634430561661,0.32627222782973958,0.41668985739789566,0.29247870171840001,0.95192400014699641,0.1465366478106403,0.25688923312335399,0.53887752197024519,0.25113269264461602,0.36906335342066265,0.30893832022402773,0.34141589270174927,0.44517573269713395]
["FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",9.263001892759487E-2,0.10154424620714873,8.667881526213389E-2,0.11120408132953005,9.1299548141672057E-2,0.11000390361417292,0.10435842224688636,9.8779365658321114E-2,0.10028925323850985,0.13146944422718584,8.9747235006938222E-2,0.20508073592834908,0.14229963891939751,0.12096007248001076,9.3333107396244383E-2,0.13869513695438407,0.16807559869159158,0.1981796823612022,0.16671877063936805,0.11325443428214199,0.2481321838767867,0.14637587293148357,0.15315158669879067,9.4976588911293028E-2,9.6067612950126377E-2,0.11864893724076506,9.7143688445039872E-2,8.8178746439942404E-2,9.3176104028480256E-2,0.12695879536324275,0.13158979161742179,0.12249910224536026,1.158758497851556E-2,9.5320370896057077E-2,6.7824924477678822E-2,8.9100423179941643E-2,0.1714601568745906,0.13596568620894911,0.11761326593478819,0.19120322321428171,0.11620509968939749,0.16231151770269611,0.13805521563547327,0.1149830603491333]
["FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1427561228091241,1.0950864135583931,1.0669893219254258,1.0648972333129696,1.1189061172958796,1.0856694072776094,1.0494855442150579,1.1681470247956349,1.1000399074841585,1.1571950526562942,1.0984381625527082,1.0760940670867327,1.1156777497468564,1.2173188720285613,1.1966774656963097,1.0999635715860721,1.0508568703370804,1.0293150847714616,1.0696153423295196,1.0603553083391204,1.0446072992119948,1.0680101762077283,1.0560484530089496,1.0616517671885846,1.0912522109242448,1.0366165130364831,1.1059042362994282,1.0988682888915868,1.1234172690457542,1.095958034605349,1.1053954214920956,1.0906149019109845,1.1402994476550026,1.1317945598043977,1.2280889591417188,1.2238836230896284,1.0437247414551349,1.012654367300742,1.0585806378767908,1.2428830038628815,1.0543944880230964,1.1133457733533845,1.0744069429085361,1.1014000280895566]
["INDICE DE CAPITALIZACION NETO: FK / FI",9.263001892759487E-2,0.10154424620714873,8.667881526213389E-2,0.11120408132953005,9.1299548141672057E-2,0.11000390361417292,0.10435842224688636,9.8779365658321114E-2,0.10028925323850985,0.13146944422718584,8.9747235006938222E-2,0.20508073592834908,0.14229963891939751,0.12096007248001076,9.3333107396244383E-2,0.13869513695438407,0.16807559869159158,0.1981796823612022,0.16671877063936805,0.11325443428214199,0.2481321838767867,0.14637587293148357,0.15315158669879067,9.4976588911293028E-2,9.6067612950126377E-2,0.11864893724076506,9.7143688445039872E-2,8.8178746439942404E-2,9.3176104028480256E-2,0.12695879536324275,0.13158979161742179,0.12249910224536026,1.158758497851556E-2,9.5320370896057077E-2,6.7824924477678822E-2,8.9100423179941643E-2,0.1714601568745906,0.13596568620894911,0.11761326593478819,0.19120322321428171,0.11620509968939749,0.16231151770269611,0.13805521563547327,0.1149830603491333]

{"sheet":"6. RANKING","index":6,"n_rows":60,"n_cols":4,"rows_kept":60,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 5"]
["Principales cuentas contables según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por entidad"]
["(Dólares y Porcentajes)"]
[]
[null,"ENTIDAD","DÓLARES","PORCENTAJE"]
[null,"Etiquetas de fila","Suma de VALOR","Suma de VALOR2"]
[null,"JUVENTUD ECUATORIANA PROGRESISTA LIMITADA",3493121724.6500001,0.15702275278463027]
[null,"JARDIN AZUAYO LIMITADA",1774275387.5899999,7.9757199295799983E-2]
[null,"POLICIA NACIONAL LIMITADA",1500302605.4100001,6.7441579103584115E-2]
[null,"ALIANZA DEL VALLE LIMITADA",1173829302.03,5.2765956308745539E-2]
[null,"29 DE OCTUBRE LTDA",1100406471.0799999,4.9465454367558614E-2]
[null,"COOPROGRESO LIMITADA",883625608.34000003,3.9720724437807158E-2]
[null,"SAN FRANCISCO LTDA",726494770.65999997,3.2657381495659707E-2]
[null,"OSCUS LIMITADA",693728606.26999998,3.1184477389740801E-2]
[null,"ANDALUCIA LIMITADA",680599352.01999998,3.0594291359349639E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",638764456.33000004,2.8713729786775225E-2]
[null,"MUSHUC RUNA LTDA",630432709.13999999,2.8339201218232284E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",578768609.13999999,2.6016797408226704E-2]
[null,"RIOBAMBA LTDA",545276227.75,2.4511248407154473E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",528191428.75999999,2.3743252791871221E-2]
[null,"ATUNTAQUI LIMITADA",518898307.83999997,2.3325508566549372E-2]
[null,"CHIBULEO LIMITADA",469521984.68000001,2.11059448650458E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",450899873.44,2.0268844013697888E-2]
[null,"23 DE JULIO LIMITADA",412724228.85000002,1.8552773038973954E-2]
[null,"TULCAN LIMITADA",410965536.25999999,1.8473716317350144E-2]
[null,"AMBATO LTDA",381173231.48000002,1.713449310181132E-2]
[null,"PABLO MUÑOZ VEGA LIMITADA",343585469.05000001,1.5444848596690423E-2]
[null,"KULLKI WASI LTDA",340492065.63,1.5305793974844842E-2]
[null,"EL SAGRARIO LTDA",328962706.87,1.478752642133776E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",316262256.89999998,1.4216615994191767E-2]
[null,"SAN JOSE LIMITADA",299480620.66000003,1.3462248146074728E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",279273411.07999998,1.2553893979096627E-2]
[null,"PILAHUIN TIO LIMITADA",275573531.47000003,1.238757704910412E-2]
[null,"CREA LIMITADA",252565291.22,1.1353310995536483E-2]
[null,"ERCO LIMITADA",236698033.18000001,1.0640046261873502E-2]
[null,"SANTA ROSA LIMITADA",186610729.36000001,8.3885225689324661E-3]
[null,"INDIGENA SAC LTDA",182960050.94999999,8.2244173305079295E-3]
[null,"ONCE DE JUNIO LTDA",160483656.97999999,7.2140588225475775E-3]
[null,"PADRE JULIAN LORENTE LTDA",153693285.52000001,6.9088181515583004E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",151287573.5,6.8006766227012364E-3]
[null,"COMERCIO LTDA",150871170.11000001,6.7819584640681583E-3]
[null,"LA MERCED LIMITADA",146170406.05000001,6.5706497920331999E-3]
[null,"CHONE LTDA",138427849.02000001,6.222606490288711E-3]
[null,"9 DE OCTUBRE LTDA",134141678.09,6.0299346021078044E-3]
[null,"VIRGEN DEL CISNE",127536186.8,5.7330046616103471E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",121922818.09999999,5.4806726001625315E-3]
[null,"15 DE ABRIL LTDA",115936209.28,5.2115626547152875E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",108876136.17,4.8941983594003218E-3]
[null,"CALCETA LTDA",102147468.63,4.5917314020516619E-3]
[null,"Total general",22245959026.34,1]

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

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

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

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

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