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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,"18 de febrero de 2025"]

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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 2025"]
["Por cuenta contable"]
["(Dólares)"]
[]
["   ",null,null,null,"FECHA"," "]
[null,null,null,null,45688]
["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",1,120430547.81,424231582.57999998,1121504256.8599999,135995749.88999999,156192343.13999999,1189766434.27,388616682.95999998,688565260.66999996,522704680.19,103821985.79000001,477105069.55000001,141278772.47,153131747.41,879001859.29999995,254120947.06,532435821.5,110825472.03,583868352.11000001,318159354.58999997,124372097.06999999,282763846.31,330404583.67000002,240144427.58000001,661523729.01999998,187692517.59999999,1800058176.9200001,3524382816.5700002,344522424.93000001,148156350.13,633684533.47000003,162755231.97,704617607.13999999,346971585.73000002,155557886.52000001,280767575.19,1509630242.24,551012077.42999995,729980572.65999997,300309801.66000003,184064968.08000001,409961397.13,454537523.43000001,131052219.16,22500681111.790001]
["11","FONDOS DISPONIBLES","1",2,15852761.51,70885129.519999996,187375764.22,12651079.380000001,18861252.34,109551754.31999999,82066386.569999993,92777640.400000006,83092203.519999996,13387124.51,62615166.979999997,21605133.760000002,24484211.920000002,137014549.72,37101440.93,50838173.009999998,14112265.300000001,81206768.609999999,30593386.350000001,17554220.969999999,32729185.59,52222881.68,17233972.960000001,129316309.88,26196604.219999999,378304099.06,528620016.44999999,71273948.989999995,21552684.379999999,86696907.329999998,16385815.939999999,111306275.19,58576576.520000003,15553298.75,35255662.579999998,185441332.53,81366305.25,201454068.69,74012048.140000001,11754021.99,71315088.150000006,87849502.75,12600918.15,3470643939.0099993]
["1101","Caja","1",4,1130589.18,8014148.5800000001,8317964.6200000001,942632.1,735109.06,2385864.12,6091864.9100000001,1948684.25,2634798.59,2982942.14,5085096.57,2816241.84,2368680.41,3224202.95,4989429.99,12390886.43,1084105.7,3196559.78,6274953.3899999997,1702731.92,464762.52,1135024.6599999999,2813228.27,3168739.5,1168137.22,26761508.379999999,87006282.459999993,2951534.37,2082859.68,4501758.2,2017260.19,6694359.3899999997,1188641.83,3523198.38,5160459.1900000004,28763581.039999999,3415973.99,2755877.27,3232630.65,1541400.33,1619707.9,23169785.120000001,1039735.26,294493932.33000004]
["110105","Efectivo","1",6,1130589.18,8001928.5800000001,8271604.1200000001,936832.1,713689.06,2384564.12,6088264.9100000001,1948684.25,2632298.59,2981552.14,5077796.57,2814841.84,2367785.77,3220902.95,4979429.99,12380086.43,1082135.7,3193879.78,6274953.3899999997,1694271.92,460262.52,1130024.6599999999,2796778.27,3168539.5,1165837.22,26648098.379999999,86921812.459999993,2948134.37,2080459.68,4463058.2,2014960.19,6689859.3899999997,1168077.26,3519606.28,5144559.1900000004,28758642.039999999,3415973.99,2755877.27,3230330.65,1538400.33,1614107.9,23169045.120000001,1036906.26,294015442.52000004]
["110110","Caja chica","1",6,0,12220,46360.5,5800,21420,1300,3600,0,2500,1390,7300,1400,894.64,3300,10000,10800,1970,2680,0,8460,4500,5000,16450,200,2300,113410,84470,3400,2400,38700,2300,4500,20564.57,3592.1,15900,4939,0,0,2300,3000,5600,740,2829,478489.81]
["1102","Depósitos para encaje","1",4,3544410,9398804.1999999993,33211444.190000001,3363340,4547220,28211080,12213101.529999999,16856720,14085064.199999999,2550000,11693966.449999999,3329933.72,3992141,21193140.690000001,2728156.49,13000000,0,14600000,8517577.9900000002,3539047,5062810.7300000004,7751522.1200000001,6630467.96,12877052.689999999,4531598,45939824.420000002,84618160,10258001,4299520,15115526.17,4752295.87,19978360.469999999,10155060,4358140,8662660,31267800,14927660,20782850,8489700,5432223.3799999999,11373545.630000001,16382091.01,3255285.3,567477302.21000016]
["110205","Banco Central del Ecuador","1",6,3544410,9398804.1999999993,33211444.190000001,3363340,4547220,28211080,12213101.529999999,16856720,14085064.199999999,2550000,11693966.449999999,3329933.72,3992141,21193140.690000001,2728156.49,13000000,0,14600000,8517577.9900000002,3539047,5062810.7300000004,7751522.1200000001,6630467.96,12877052.689999999,4531598,45939824.420000002,84618160,10258001,4299520,15115526.17,4752295.87,19978360.469999999,10155060,4358140,8662660,31267800,14927660,20782850,8489700,5432223.3799999999,11373545.630000001,16382091.01,3255285.3,567477302.21000016]
["1103","Bancos y otras entidades financieras","1",4,11177762.33,53419522.159999996,145600165.28,8344479.3799999999,13537918.75,78954810.200000003,63731192.759999998,73883670.030000001,66372340.729999997,7854182.3700000001,45698850.079999998,15433116.07,18123390.510000002,109396318.75,29383854.449999999,25444120.379999999,13028159.6,63400948.729999997,15791444.09,12312442.050000001,27201472.34,43336334.899999999,7763082.8399999999,113262936.69,20496869,305143581.38999999,356070356.18000001,58064293.619999997,15126423.199999999,66977891.630000003,9610881.2300000004,84633555.329999998,47232874.689999998,7671960.3700000001,20286131.09,125409951.48999999,63022671.259999998,177907100.31,62279086.439999998,4686643.3600000003,58321438.979999997,48246688.719999999,8296109.6200000001,2601937023.3799996]
["110305","Banco Central del Ecuador","1",6,1542568.29,4558282.6399999997,3642283.35,3940170.29,33529.910000000003,848662.16,5877700.3899999997,32.840000000000003,3475922.35,686877.03,1020724.71,3551564.48,8568202.1400000006,1180875.8999999999,0,1635953.79,3725309.72,3598886.52,1761564.22,894268.48,176842.69,671112.87,0,4274567.24,719107.99,0,9282384.3499999996,739994.36,576213.13,0,1148734.99,14155215.6,2010922.39,529495.26,223614.76,3816566.52,21842991.309999999,3232537.62,1212302.92,1138270.9099999999,827295.14,0,428834.58,117550383.83999999]
["110310","Entidades del sector financiero público y privado","1",6,3616616.34,14718936.32,61574632.340000004,3100665.3,2698963,55614309.799999997,29595674.379999999,25191615.010000002,1986586.96,5541223.1799999997,18903687,10370294.65,3517049.03,54779674.530000001,12327683.529999999,20129931.07,7609522.6699999999,51168032.549999997,12339981.17,1141769.01,16277881.77,19654583.02,6733571.0499999998,76353323.840000004,14323145.32,250057096.44999999,328373179.72000003,46150113.369999997,1957925.54,52288037.18,8131541.4800000004,49213315.890000001,12339688.460000001,4267485.71,20062516.329999998,51775536.560000002,38636291.630000003,128456493.43000001,27803444.43,2588090.9,18223697.489999998,47700784.909999996,389171.37,1617683763.6899998]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,0,0,0,397305,0,485222.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12982476.380000001,0,0,0,0,0,0,0,0,679800.78,0,0,0,0,0,0,0,14544804.289999999]
["110320","Entidades del sector financiero popular y solidario","1",6,6018577.7000000002,34142303.200000003,80383249.590000004,1303643.79,10805425.84,22094533.239999998,28257817.989999998,48206800.049999997,60909831.420000002,1626082.16,25774438.370000001,1511256.94,6038139.3399999999,53435768.32,17056170.920000002,3678235.52,1693327.21,8634029.6600000001,1689898.7,10276404.560000001,10746747.880000001,23010639.010000002,1029511.79,32635045.609999999,5454615.6900000004,55086484.939999998,5432315.7300000004,11174185.890000001,12592284.529999999,14689854.449999999,330604.76,21265023.84,32882263.84,2874979.4,0,69138047.629999995,2543388.3199999998,46218069.259999998,33263339.09,960281.55,39270446.350000001,545903.81000000006,7478103.6699999999,852158071.56000018]
["1104","Efectos de cobro inmediato","1",4,0,52654.58,246190.13,627.9,41004.53,0,30227.37,88566.12,0,0,137253.88,25842.13,0,3200887.33,0,3166.2,0,9260.1,9410.8799999999992,0,140,0,27193.89,7581,0,459184.87,925217.81,120,43881.5,101731.33,5378.65,0,0,0,1146412.3,0,0,8241.11,10631.05,93754.92,395.64,50937.9,9787.9699999999993,6735681.0900000008]
["110401","Efectos de cobro inmediato","1",6,0,52654.58,246190.13,627.9,41004.53,0,30227.37,88566.12,0,0,137253.88,25842.13,0,3200887.33,0,3166.2,0,9260.1,9410.8799999999992,0,140,0,27193.89,7581,0,459184.87,925217.81,120,43881.5,101731.33,5378.65,0,0,0,1146412.3,0,0,8241.11,10631.05,93754.92,395.64,50937.9,9787.9699999999993,6735681.0900000008]
["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",2,15290996.67,60456133.270000003,99031212.310000002,27782948.780000001,8340303.8600000003,140893427.55000001,57584082.579999998,60354159.25,47093989.890000001,3633310.69,78721944.900000006,3723857.25,6750000,71726611.840000004,7565537.2300000004,105611407.26000001,6245000,167988142.02000001,51322144.520000003,13258682.32,13999302.5,91606494.239999995,69928224.569999993,39037093.32,8311723.3099999996,169642053.91999999,570320411.99000001,35613537.649999999,9383337.0299999993,78205831.170000002,23218892.890000001,110706516.81999999,27633519.359999999,9371075.8100000005,0,37716416.149999999,79096222.340000004,94470367.049999997,33191225.82,3720188.51,54141171.210000001,89254895.930000007,25626621.719999999,2707569015.5000005]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9353156.1099999994,0,0,0,0,0,0,0,0,0,0,0,9353156.1099999994]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1349281.11,0,0,0,0,0,0,0,0,0,0,0,1349281.1099999999]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000000,0,0,0,0,0,0,0,0,0,0,0,7000000]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1003875,0,0,0,0,0,0,0,0,0,0,0,1003875]
["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",4,15290996.67,58473238.899999999,97111868.129999995,27782948.780000001,5928613.7199999997,131455992.86,2933300,52991756.299999997,47093989.890000001,0,76254832.930000007,0,0,67506890.280000001,0,103121656.55,0,167988142.02000001,0,13265180.720000001,13999302.5,88022208.420000002,16127609.41,0,7339041.3099999996,163595764.97999999,493952090.69999999,35613537.649999999,0,74744573.170000002,23218892.890000001,99353360.709999993,29219056.129999999,0,0,22336189.649999999,79096222.340000004,0,33191225.82,3719188.51,45028955.409999996,0,15373224.83,2111129852.1800008]
["130305","De 1 a 30 días sector privado","1",6,2078444.48,7648371.96,8005597.2199999997,3284688.52,403834.49,15622292.300000001,0,0,500000,0,2036492.51,0,0,7901888.9000000004,0,2447701.88,0,3879290.69,0,598043.91,1200000,1000000,3958210.39,0,459722.54,16258962.48,81020682.909999996,0,0,4648021.74,1802622.37,4960538.32,2908270.18,0,0,1704294.3999999999,13825578.93,0,5708694.4100000001,2304626.73,598762.37,0,396884.46,197162519.08999997]
["130310","De 31 a 90 días sector privado","1",6,1555684.09,12735125.09,18701530.370000001,3333126.73,699081.49,20398402.239999998,166700,24821.26,2500000,0,11353721.23,0,0,6316037.8200000003,0,18245937.030000001,0,45441522.689999998,0,4337676.92,1406891.85,3112021.45,7019670.0099999998,0,1012349.51,31548873.57,174298299.78999999,7568594.54,0,15449448.029999999,7322570.2000000002,15976160.359999999,6532778.8300000001,0,0,4186295.52,27336509.170000002,0,10221237.23,0,3117346.95,0,0,461918413.96999991]
["130315","De 91 a 180 días sector privado","1",6,0,6906508.0199999996,13514902.699999999,0,1196494.1399999999,5552051.1200000001,0,4868289.22,1000000,0,1552408.87,0,0,13158985.59,0,43681862.880000003,0,38227250.859999999,0,2464819.41,586215.06000000006,5891780.4400000004,3647363.33,0,0,58639113.149999999,220093584.81999999,2152357.84,0,3743605.31,1685460.44,19292335.010000002,2426910.64,0,0,4701132.26,5640000,0,935344.87,0,1570514.58,0,0,463129290.55999994]
["130320","De 181 a 360 días sector privado","1",6,0,919453.54,0,0,0,0,2266700,1397833.67,0,0,491658.33,0,0,4332075.6399999997,0,7827094.5,0,6224543.2699999996,0,0,0,0,0,0,0,11410237.029999999,18531837.129999999,0,0,0,1690425,1500000,0,0,0,260698.96,0,0,377639.95,0,0,0,5139.22,57235336.240000002]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,0,499900,5954821.8700000001,5283099.88,0,0,0,0,2504646.0499999998,0,205788.97,0,2846999.03,0,0,0,0,0,0,0,1804487.32,7686.05,0,0,0,0,0,0,0,0,987776.36,0,0,0,0,0,0,0,20095205.530000001]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,4594664.6500000004,12593490.720000001,19253306.120000001,5529225.1799999997,660738.92000000004,17103803.300000001,0,13472292.939999999,9343284.2799999993,0,14119522.07,0,0,16858559.329999998,0,10672182.880000001,0,11453789.57,0,260100.52,2628126.88,17028188.690000001,500000,0,2460054.14,6820680.6500000004,0,4433484.6500000004,0,13387053.199999999,3880676.65,10284132.460000001,5374505.0300000003,0,0,521390.79,10224952.949999999,0,8729207.7599999998,611466.36,12164915.82,0,2140818.31,237104614.81999999]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,7062203.4500000002,12088312.74,19261655.66,10311291.310000001,2111337.39,30827939.969999999,0,13355229.77,22275616.100000001,0,29615529.309999999,0,0,15934696.949999999,0,6213501.6100000003,0,34921919.420000002,0,3772802.86,3970067.44,37547322.649999999,502365.68,0,3204719.02,21913319.670000002,0,17260616.059999999,0,25580836.57,2785487.45,19383565.59,5959688.9400000004,0,0,3332085.43,21579181.289999999,0,7219101.5999999996,803095.42,21475871.350000001,0,5427499.4900000002,405696860.18999994]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,0,5581976.8300000001,18374876.059999999,5324617.04,857127.29,38651503.93,0,13678467.57,6191989.6299999999,0,15748837.6,0,0,500000,0,7615532.7699999996,0,23450577.969999999,0,1831737.1,4208001.2699999996,23442895.190000001,500000,0,202196.1,14700134.27,0,4198484.5599999996,0,11935608.32,2059029.49,25356628.969999999,6016902.5099999998,0,0,6642515.9299999997,490000,0,0,0,5865120.5700000003,0,7402883.3499999996,250827644.31999999]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,3300000,0,240000,0,0,1336663.01,0,0,0,0,6212054.0300000003,0,1542248.52,0,0,0,0,0,0,0,499956.84,0,0,0,0,1992621.29,2600000,0,0,0,0,0,0,0,0,236423.77,0,0,17959967.460000001]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,1982894.37,0,0,419158.66,9437434.6899999995,0,3954886.73,0,0,2467111.9700000002,0,0,3948537.4,0,2489750.71,0,0,0,0,0,3584285.82,0,0,972682,0,49905354.990000002,0,0,3461258,0,1500000,0,0,0,8584469.7200000007,0,0,0,0,8862215.8000000007,0,589549.66,102159590.51999998]
["130405","De 1 a 30 días","1",6,0,0,0,0,0,5492802.1799999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49905354.990000002,0,0,0,0,0,0,0,0,2597616.94,0,0,0,0,0,0,0,57995774.109999999]
["130410","De 31 a 90 días","1",6,0,992866.71,0,0,131896.85999999999,1154280.2,0,2968331.53,0,0,499975.25,0,0,0,0,2489750.71,0,0,0,0,0,1795242.68,0,0,972682,0,0,0,0,0,0,1500000,0,0,0,1989208.87,0,0,0,0,4500000,0,0,18994234.809999999]
["130415","De 91 a 180 días","1",6,0,990027.66,0,0,287261.8,2790352.31,0,986555.2,0,0,0,0,0,3948537.4,0,0,0,0,0,0,0,1789043.14,0,0,0,0,0,0,0,3461258,0,0,0,0,0,2036298.18,0,0,0,0,3872740.67,0,589549.66,20751624.02]
["130420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,1967136.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1961345.73,0,0,0,0,489475.13,0,0,4417957.58]
["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",4,0,0,1610114.83,0,1433771.99,0,55563470.579999998,0,0,3633310.69,0,3723857.25,6750000,0,7522649.2300000004,0,6245000,0,51322144.520000003,0,0,0,53767709.359999999,35922742.439999998,0,399974.57,0,0,9369334.7599999998,0,0,0,0,9371075.8100000005,0,0,0,95119192.620000005,0,1000,0,89254895.930000007,9766378.1899999995,440776622.76999998]
["130505","De 1 a 30 días sector privado","1",6,0,0,402335.48,0,234294.39999999999,0,500000,0,0,0,0,0,0,0,528080.96,0,800000,0,15398209.220000001,0,0,0,9892439.1799999997,0,0,0,0,0,1263210.68,0,0,0,0,1677537.46,0,0,0,4181460.27,0,1000,0,12071788.76,245004.96,47195361.369999997]
["130510","De 31 a 90 días sector privado","1",6,0,0,1207779.3500000001,0,0,0,2000000,0,0,0,0,0,200000,0,2733171.26,0,2000000,0,8520718.3399999999,0,0,0,7260095.6900000004,200000,0,0,0,0,737249.24,0,0,0,0,2152720,0,0,0,19866279.109999999,0,0,0,40793204.799999997,484395.72,88155613.510000005]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,117096.88,0,4100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9787093.1099999994,2477909.06,0,0,0,0,0,0,0,0,0,1468700.34,0,0,0,10028748.560000001,0,0,0,9941048.7400000002,500000,38420596.689999998]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,0,5100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1130165.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6230165.4799999995]
["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",6,0,0,0,0,62812.1,0,7976000,0,0,1395694.65,0,1056917.76,770000,0,757112,0,700000,0,18557859.18,0,0,0,2842641.39,4360529.53,0,0,0,0,2007550.72,0,0,0,0,0,0,0,0,17889361,0,0,0,11747655.220000001,1544109,71668242.549999997]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,524045.51,0,13955341.859999999,0,0,2237616.04,0,2666939.4900000002,1580000,0,3504285.01,0,2745000,0,7819446.1799999997,0,0,0,10960341.84,17893181.620000001,0,399974.57,0,0,3519571.15,0,0,0,0,1436756.13,0,0,0,24120129.149999999,0,0,0,14701198.41,2511367.96,110575194.92]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,264638.19,0,14900000,0,0,0,0,0,3000000,0,0,0,0,0,1025911.6,0,0,0,10289009.210000001,10991122.23,0,0,0,0,1841752.97,0,0,0,0,2414519.64,0,0,0,19033214.530000001,0,0,0,0,4481500.55,68241668.920000002]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,230884.91,0,4950000,0,0,0,0,0,1200000,0,0,0,0,0,0,0,0,0,1605923.46,0,0,0,0,0,0,0,0,0,0,220842.23999999999,0,0,0,0,0,0,0,0,0,8207650.6099999994]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130575","De 3 a 5 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130580","De 5 a 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130585","De más de 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3114350.88,0,1049513.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4163864.15]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1049513.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1049513.27]
["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",4,0,0,309229.34999999998,0,558759.49,0,0,3407516.22,0,0,0,0,0,271184.15999999997,42888,0,0,0,0,0,0,0,32905.800000000003,0,0,5392338.96,26462966.300000001,0,14002.27,0,0,500000,0,0,0,6795756.7800000003,0,0,0,0,250000,0,0,44037547.329999998]
["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",6,0,0,309229.34999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21281287.25,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,22090516.600000001]
["130720","Entregados en garantía","1",6,0,0,0,0,558759.49,0,0,0,0,0,0,0,0,271184.15999999997,42888,0,0,0,0,0,0,0,32905.800000000003,0,0,5392338.96,5181679.05,0,14002.27,0,0,0,0,0,0,6795756.7800000003,0,0,0,0,250000,0,0,18539514.510000002]
["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,-912688,0,0,0,0,0,0,0,0,0,0,0,0,-6498.4,0,0,0,0,0,-795537.86,0,0,0,0,0,0,-1585536.77,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-4051617.56]
["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,-912688,0,0,0,0,0,0,0,0,0,0,0,0,-6498.4,0,0,0,0,0,-795537.86,0,0,0,0,0,0,-1585536.77,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-4051617.56]
["14","CARTERA DE CRÉDITOS","1",2,74131218.549999997,250012135.18000001,746873626.22000003,85212276.159999996,113095046.8,797399719.61000001,222723130.91,407686857.50999999,337442178.50999999,74520568.810000002,295482313.51999998,103982177.70999999,104952173.83,496831176.31999999,179780318.34,327039847.13,80174657.810000002,294100460.58999997,212677268.50999999,84539674.489999995,213559708.22999999,160084099.25999999,136610703.68000001,437272479.44999999,134887019.69999999,1117391604.3800001,2099629995.8499999,207119187.13999999,102555143.2,405251657.79000002,106983613.81999999,402444802.07999998,202642184.5,111293133.56,180626640.88,1006200007.03,354745039.80000001,373479630.63,172987654.37,127487996.78,252755021.11000001,241329197.41999999,82415210.299999997,13918408557.470003]
["1401","Cartera de crédito productivo por vencer","1",4,1267148.97,403375.73,839478.73,0,1887927.17,0,98333.33,0,2151879.21,0,0,603747.41,406887.31,94322.78,2023117.48,11372154.76,0,7129369.3499999996,0,0,0,5928344.5199999996,0,11336658.560000001,0,10622113.73,55213714.789999999,0,344961.34,5385767.2699999996,1067217.05,11796151.869999999,1111698.4099999999,1,0,15954593.59,9940185.4600000009,3177857.33,0,33672861.939999998,0,15905857.02,0,209735726.11000007]
["140105","De 1 a 30 días","1",6,15880.61,16915.54,983.53,0,148539.32999999999,0,3333.34,0,28608.87,0,0,14647.14,3108.16,4959.63,64131.15,375375.39,0,207342.72,0,0,0,174075.26,0,174427.72,0,232393.38,1203707.47,0,12323.48,708283.08,28954.3,302944.03999999998,48484.25,0,0,1521034.97,229740.19,87272.12,0,452601.61,0,235278.6,0,6295345.8799999999]
["140110","De 31 a 90 días","1",6,26132.959999999999,30460.1,738700,0,254096.59,0,3333.34,0,65279.22,0,0,24785.26,11339.52,10169.870000000001,214134.41,651385.81999999995,0,286430.77,0,0,0,375255.51,0,262143.66,0,494925.5,2304960.71,0,24129.4,216838.14,46680.22,526241.18000000005,53342.23,0,0,1513955.01,394912.84,271943,0,628247.56999999995,0,426302,0,9856124.8300000001]
["140115","De 91 a 180 días","1",6,47502.23,44744.61,0,0,141235.49,0,5000.01,0,99268.67,0,0,37558.160000000003,17347.61,15493.86,356224.87,792610.97,0,515723.43,0,0,0,524693.15,0,394560.21,0,663690.1,3887365.32,0,36882.57,301458.83,70808.91,821036.83,81642.880000000005,0,0,1120940.8700000001,598576.27,217840.48,0,730632.6,0,628092.05000000005,0,12150930.98]
["140120","De 181 a 360 días","1",6,88333.38,72497.94,74195.199999999997,0,226778.31,0,8333.35,0,201807.84,0,0,77073.02,35884.980000000003,32157.29,507296.84,1536619.01,0,1100957.29,0,0,0,701083.35,0,823699.88,0,1314921.1599999999,7638681.0099999998,0,57583.98,453133.6,146968.76,1580256.74,90542.62,0,0,3190637.6,1098364.45,279063.27,0,2001592.47,0,1222652.33,0,24561115.670000002]
["140125","De más de 360 días","1",6,1089299.79,238757.54,25600,0,1117277.45,0,78333.289999999994,0,1756914.61,0,0,449683.83,339207.04,31542.13,881330.21,8016163.5700000003,0,5018915.1399999997,0,0,0,4153237.25,0,9681827.0899999999,0,7916183.5899999999,40179000.280000001,0,214041.91,3706053.62,773804.86,8565673.0800000001,837686.43,1,0,8608025.1400000006,7618591.71,2321738.46,0,29859787.690000001,0,13393532.039999999,0,156872208.75000003]
["1402","Cartera de crédito de consumo por vencer","1",4,36111955.630000003,140450740.56999999,501014594.06,26584355.93,94840954.760000005,153668265.74000001,87672530.909999996,284990643.16000003,166969150.84999999,31543980.539999999,89453962.560000002,60368552.979999997,84119163.530000001,166995019.63,90815323.079999998,245196493.84,60229431.850000001,141884015.11000001,73027308.879999995,40344055.200000003,219386271.25,93067289.879999995,80143199.340000004,128193737.76000001,30108673.710000001,855798977.58000004,1286888570.77,53753071.590000004,59251698.009999998,155957669.91,26165445.879999999,109064008.56999999,123495479.73,76889945.469999999,69516978.439999998,780225609.16999996,67045020.270000003,252625541.16999999,94968617.879999995,58076676.969999999,137432782.59,153469049.09999999,18444633.670000002,7506249447.5200014]
["140205","De 1 a 30 días","1",6,636883.06999999995,3474147.66,10349105.289999999,980975.63,1927548.6,4202499.2300000004,2835341.21,5073013.17,3846893.4,530002.88,5486940.9800000004,1500114.74,641108.85,6007374.5199999996,3904495.85,6768703.0300000003,1519759.15,3464590.01,1944635.89,1011765.87,5476770,3012675.94,2375613.89,4406612.66,932998.4,23646152.260000002,114313200.3,2119403.4900000002,1409796.27,4892646.38,835357.09,6007584.4199999999,2568547.31,1943051.5,1829521.98,45731692.130000003,2174693.1800000002,7820804.1699999999,2578633.38,2259340.87,3786971.93,2972911.53,675360.15,309876238.25999999]
["140210","De 31 a 90 días","1",6,1295601.0900000001,6985122.2400000002,21712768.170000002,1566729.34,4094538.63,8559620.6300000008,4979841.3099999996,8253861.1399999997,7864316.7599999998,1283557.6299999999,5958414.2400000002,2490446.6,2530116.58,11698057.880000001,4113361.88,11421219.74,2724869.42,6407461.5499999998,4030141.48,1590974.28,9138731.8499999996,5344804.68,4057870.31,6660739.2300000004,1815804.45,42278172.07,71130374.900000006,3766120.03,2709161.66,7513026.2599999998,1597459.62,5612666.9100000001,5147636.9400000004,3562851.1,2761018.59,37058653.340000004,3997624.39,14287452.68,4063886.5,2094959.42,6283781.2000000002,5844896.1900000004,1150168.6299999999,367438881.5399999]
["140215","De 91 a 180 días","1",6,2230456.06,10592533.23,32415310.940000001,2194045.31,6100783.5099999998,12294069.52,7238222.4000000004,12177837.369999999,11539219.550000001,2060781.8,8231376.1900000004,3620979.89,4421492.03,16843379.539999999,5722450.1299999999,16435676.08,4053083.47,9298757.4600000009,5348845.8600000003,2467177.52,9223750.0500000007,7950214.9500000002,5853573.3399999999,9742776.3000000007,2692980.46,60658989.289999999,92276620.099999994,4999725.93,3843417.81,10346264.460000001,2208822.54,8452041.6999999993,7581187.4500000002,5182988,4194153.99,41538630.469999999,5719633.9699999997,20941201.379999999,5980946.5700000003,2991718.76,9432527.7899999991,8054425.5300000003,1743723.01,506896791.70999986]
["140220","De 181 a 360 días","1",6,4079654.44,20275532.23,59624057.409999996,4407125.42,11032941.34,23438384.949999999,13268642.789999999,22760342.550000001,22710438.84,4098835.38,15102045.67,7302962.0599999996,9080064.9700000007,32066546.899999999,10712654.460000001,29544415.390000001,7531578.75,17500076.809999999,9820582.6999999993,4583116.17,26823964.760000002,15210039.029999999,11015313.99,18047631.68,5132642.2699999996,117302529.23999999,159676607.28999999,9449924.0800000001,7524433.2199999997,18256355.57,4314389.47,15520255.949999999,14944170.49,9852267,8324093.1600000001,99365156.120000005,10249461.710000001,39520855.009999998,8224139.6299999999,5209689.1500000004,17917361.149999999,15799666.539999999,3007442.5,969628388.24000001]
["140225","De más de 360 días","1",6,27869360.969999999,99123405.209999993,376913352.25,17435480.23,71685142.680000007,105173691.41,59350483.200000003,236725588.93000001,121008282.3,23570802.850000001,54675185.479999997,45454049.689999998,67446381.099999994,100379660.79000001,66362360.759999998,181026479.59999999,44400141.060000002,105213129.28,51883102.950000003,30691021.359999999,168723054.59,61549555.280000001,56840827.810000002,89335977.890000001,19534248.129999999,611913134.72000003,849491768.17999995,33417898.059999999,43764889.049999997,114949377.23999999,17209417.16,73471459.590000004,93253937.540000007,56348787.869999997,52408190.719999999,556531477.11000001,44903607.020000003,170055227.93000001,74121011.799999997,45520968.770000003,100012140.52,120797149.31,11867939.380000001,5352409147.7699986]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11943787.640000001,2805739.81,89946913.079999998,185658.92,0,378177.99,1557771.31,40266973.390000001,67392511.340000004,3468557.97,4849717.01,2171736.79,5641424.5800000001,20737931.390000001,0,38952209.890000001,2197819.54,7876536.8799999999,9516387.8000000007,2149536.39,0,24774427.140000001,3468322.48,11479138.57,1,42371197.109999999,469437783.61000001,0,1604897.69,44461124.689999998,12869012.58,53390887.509999998,24765066.18,3038951.99,204213.56,51571687.939999998,38851522.140000001,18153208.579999998,10108921.41,1075104.79,40103535.090000004,169739.75,485061.2,1164423196.73]
["140305","De 1 a 30 días","1",6,75511.75,61771.37,492144.82,5472.71,0,9312.0300000000007,16165.31,270657.95,564356.04,21618.87,54463.31,27591.13,19140.3,320499.37,0,206638.91,18955.259999999998,88873.7,85802.85,18586.560000000001,0,289552.42,25930.720000000001,135327.99,0,381863.67,4549175.6100000003,0,16115.26,385359.19,136124.95000000001,543895.89,222188.76,30705.35,3429.96,475586.98,420187.84,202303.34,83560.98,6496.6,372911.93,8013.73,8974.61,10655268.02]
["140310","De 31 a 90 días","1",6,198777.24,116402.81,1046816.12,9352.35,0,24752.33,25836.61,569621.44999999995,1158768.78,43042.15,83758.98,46816.89,58988.79,640970.36,0,351695.13,37319.360000000001,160566.01999999999,163636.04999999999,30009.06,0,495993.28,42263.83,236655.05,0,701298.92,8025115.46,0,30081.61,614037.34,235198.76,995821.79,418198.27,53323.27,4029.35,729185.74,773192.42,360893.95,127806.64,13083.82,682814.03,16392.95,15178.32,19337695.280000001]
["140315","De 91 a 180 días","1",6,216218.38,170534.11,1545330.95,14407.32,0,37291.74,39761.85,816629.12,1712142.62,68184.740000000005,140829.95000000001,67148.08,97904.81,972132.91,0,502855.37,54662.55,229544.26,235168.19,42500.47,0,696992.69,60994.400000000001,351943.13,0,1047354.76,12161129.939999999,0,44422.18,961713.57,338487.95,1470327.85,651283.84,72249.070000000007,6023.42,998866.72,1137990.8,533667.06999999995,187354.05,30033.19,1035407.5,25044.89,22106.81,28796641.25]
["140320","De 181 a 360 días","1",6,423421.31,340149.42,3081884.63,26766.880000000001,0,67548.570000000007,79516.98,1629196.13,3456588.4,139859.54999999999,300607.81,129287.89,200270.71,1866156.76,0,1006817.54,110839.6,454474.36,473057.51,81627.69,0,1377343.26,125572.39,711503.49,0,2151737.0499999998,24734893.010000002,0,87943.23,1961234.27,687730.23,2962306.57,1333457.9199999999,143975.04999999999,12289.41,2158749.2999999998,2273186.27,1070605.56,364803.4,62437.35,2112354.59,36463.120000000003,42808.99,58279466.200000003]
["140325","De más de 360 días","1",6,11029858.960000001,2116882.1,83780736.560000002,129659.66,0,239273.32,1396490.56,36980868.740000002,60500655.5,3195852.66,4270056.96,1900892.8,5265119.97,16938171.989999998,0,36884202.939999998,1976042.77,6943078.54,8558723.1999999993,1976812.61,0,21914545.489999998,3213561.14,10043708.91,1,38088942.710000001,419967469.58999997,0,1426335.41,40538780.32,11471470.689999999,47418535.409999996,22139937.390000001,2738699.25,178441.42,47209299.200000003,34246964.810000002,15985738.66,9345396.3399999999,963053.83,35900047.039999999,83825.06,395992.47,1047354125.9800001]
["1404","Cartera de microcrédito por vencer","1",4,20422284.52,96891945.359999999,89474760.590000004,58896074.170000002,12332516.310000001,585659402.36000001,139826835.81,81882380.980000004,98660738.609999999,33536228.140000001,190391283.84,41758541.130000003,14932722.4,152341205.68000001,62913803.020000003,30342177.190000001,19189462.710000001,152734302.83000001,132903376.73,39265907,0,32153752.82,54701380.619999997,286598970.83999997,102344574.79000001,242928253.16,227817470.43000001,143203021.52000001,34649515.390000001,187024533.24000001,55189891.259999998,221321176.59999999,56330815.590000004,29861170.399999999,112392207.18000001,26722632.100000001,243685458.94,144024374.15000001,71078972.349999994,16293209.949999999,71019523.349999994,80109893,63346029.5,4557152776.5600004]
["140405","De 1 a 30 días","1",6,500637.28,2400366.81,1628500.2,1740805.66,420305.78,10782078.9,4824690.63,1333262.18,2185809.0499999998,1582798.88,6807107.7300000004,1785210.34,505893.72,4255431.7699999996,1218800.6100000001,1257230.8400000001,473732.43,4310704.4000000004,3727256.23,834599.74,0,883381.76000000001,1676338.66,12013021.939999999,3263692.56,7867987.04,6337935.8300000001,5833680.3600000003,755560.95,8483057.9499999993,1759834.17,5716979.4500000002,1546892.73,1010210.76,2844173.6,888437.5,6451966.2400000002,5172960.91,3169980.81,555441.37,1985515.17,1267251.6399999999,2727523.68,134787048.26000002]
["140410","De 31 a 90 días","1",6,1048429.11,4636944.4400000004,3488418.09,2961403.11,874192.4,22753531.460000001,8206956.5099999998,2654893.79,4533968.9400000004,1950195.65,12476884.710000001,2782577.94,778742.54,9804520.5199999996,2243522.3199999998,1721706.72,850101.54,7596054.5800000001,7459471.8899999997,1352261.65,0,1466538.27,2895373.36,20652635.960000001,6216280.4800000004,13719822.9,11148484.33,9644014.6199999992,1416149.93,13352744.4,2969041.59,10233863.890000001,2689668.68,1718284.26,4595459.97,1601186.57,11594063.119999999,8589711.0500000007,4657126.04,883829.28,3474052.05,2343966.4300000002,4649026.5,240686101.59000009]
["140415","De 91 a 180 días","1",6,1613831.27,7073335.3600000003,5232397.12,4224085.53,1286733.8700000001,35285148.270000003,11908522.02,3979831.03,6554273.7400000002,2716183.15,18727754.120000001,4130256.29,1752753.75,14717696.369999999,3320421.64,2363424.73,1307678.31,10806765.9,9557180.4299999997,2082863.48,0,2144115.02,4161093.07,29036462.379999999,9232158.5700000003,19153526.449999999,16744983.25,13980821.130000001,2061984.64,18588849.149999999,4475891.33,15348472.33,4068172.83,2669169.34,7499217.0700000003,2450556.88,16991379.109999999,12688039.560000001,7882984.96,1409772.45,5244651.2,3493978.02,7990948.3899999997,355958363.50999999]
["140420","De 181 a 360 días","1",6,3237780.94,14121240.51,10433510.09,8115562.8700000001,2138543.42,69996473.060000002,22001564.120000001,7924550.25,12962563.18,10504708.74,34630527.789999999,7834107.9000000004,2733526.56,27794043.510000002,6684367.3099999996,4229163.58,2568527.5099999998,20221103.809999999,18024059.530000001,3968221.58,0,4157158.9,7821499.8499999996,49218269.170000002,17135496.48,35963325.859999999,32322486.239999998,26833314.199999999,4126543.62,32684473.280000001,8614074.1099999994,29622656.879999999,7529532.3799999999,5090617.26,14164774.140000001,4888233.66,31699443.890000001,23706861.66,8580036.5600000005,2646847.83,9966978.8499999996,6530058.8499999996,13363932.49,666790762.42000008]
["140425","De más de 360 días","1",6,14021605.92,68660058.239999995,68691935.090000004,41854217,7612740.8399999999,446842170.67000002,92885102.530000001,65989843.729999997,72424123.700000003,16782341.719999999,117749009.48999999,25226388.66,9161805.8300000001,95769513.510000005,49446691.140000001,20770651.32,13989422.92,109799674.14,94135408.650000006,31027960.550000001,0,23502558.870000001,38147075.68,175678581.38999999,66496946.700000003,166223590.91,161263580.78,86911191.209999993,26289276.25,113915408.45999999,37371050.060000002,160399204.05000001,40496548.969999999,19372888.780000001,83288582.400000006,16894217.489999998,176948606.58000001,93866800.969999999,46788843.979999997,10797319.02,50348326.079999998,66474638.060000002,34614598.439999998,3158930500.7799997]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,276046.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2108270.52,0,0,0,0,0,0,0,2384316.7600000002]
["140805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,535.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11362.57,0,0,0,0,0,0,0,11898.55]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,758.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13316.82,0,0,0,0,0,0,0,14075.22]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,1304.6099999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15453.42,0,0,0,0,0,0,0,16758.03]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,2650.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40235.599999999999,0,0,0,0,0,0,0,42886.29]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,270796.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2027902.11,0,0,0,0,0,0,0,2298698.67]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,45125.56,53869.919999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,282035.53000000003,0,0,0,406126.43,1433462.74,0,215504.61,436730.39,323939.12,222463.92,0,0,0,24487036.469999999,141734.41,0,0,1469639.27,0,0,0,29517668.370000001]
["140905","De 1 a 30 días","1",6,259.5,987.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5594.79,0,0,0,1438.57,19703.189999999999,0,2035.35,5162.75,2333.46,4981.79,0,0,0,617362.54,2794.05,0,0,18696.060000000001,0,0,0,681349.75]
["140910","De 31 a 90 días","1",6,568.80999999999995,2053.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9275.81,0,0,0,3342.88,31909.49,0,4314.55,8863.6200000000008,3936.51,9519.0400000000009,0,0,0,849105.41,2693.02,0,0,21656.78,0,0,0,947239.83]
["140915","De 91 a 180 días","1",6,837.89,3111.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13751.93,0,0,0,31841.74,46384.31,0,6457.1,16865.759999999998,5796.67,15017.91,0,0,0,1511435.27,4401.76,0,0,28337,0,0,0,1684239.27]
["140920","De 181 a 360 días","1",6,1720.83,6464.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28210.880000000001,0,0,0,47699.67,90003.51,0,13318.68,34514.21,11881.74,26411.05,0,0,0,4465583.33,7546.35,0,0,77212.12,0,0,0,4810566.38]
["140925","De más de 360 días","1",6,41738.53,41252.370000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,225202.12,0,0,0,321803.57,1245462.24,0,189378.93,371324.05,299990.74,166534.13,0,0,0,17043549.920000002,124299.23,0,0,1323737.31,0,0,0,21394273.140000001]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,44521.55,5199343.72,40141458.909999996,3455.48,207803.05,3516916.76,38272.199999999997,660938.96,139640.35999999999,0,0,0,0,25635579.82,0,0,0,0,24935.08,179757.16,12867.78,2001016.91,461583.86,0,261632.75,17814274.329999998,17089728.02,1090741.24,1748818.56,5395367.3099999996,2777896.31,1362684.36,760082.85,293070.18,0,9423724.5,479218,21494.62,43323.68,7688677.7599999998,3052435.7,0,6103.94,147577365.70999998]
["141005","De 1 a 30 días","1",6,473.55,63497.26,296227.77,173.92,2502.06,44183.33,832.98,12232.77,2178.7199999999998,0,0,0,0,134523.81,0,0,0,0,17.21,2514.0100000000002,188.51,36908.410000000003,15146.4,0,3830.93,376529.13,342634.22,38305.050000000003,34158.92,61929.58,39076.81,54890.49,10888.82,3937.81,0,145813.21,14293.03,837.93,120.34,20796.63,37160.910000000003,0,521.79,1797326.31]
["141010","De 31 a 90 días","1",6,991.89,113083.43,592639.31000000006,359.13,8787.93,95055.12,1301.95,20180.2,4967.18,0,0,0,0,377111.84,0,0,0,0,99.89,3865.56,361.86,51402.080000000002,20805.21,0,9146.09,598712.44999999995,491620.92,57893.9,50853.39,363436.18,52683.82,68622.05,15056.12,6634.22,0,166974.82999999999,20553.13,1737.19,240.68,56296.49,62517.22,0,1070.94,3315062.2]
["141015","De 91 a 180 días","1",6,2565.36,178718.19,947044.31,552.78,14369.83,157180.38,1975.27,29556.13,6736.6,0,0,0,0,642137.92000000004,0,0,0,0,111.46,5498.59,368.94,77495.81,30621.61,0,13936.99,913181.51,767865.96,89133.72,78822.16,151851.70000000001,81090.62,104479.84,22948.65,10108.92,0,209206.71,31993.41,2671.34,361.02,97066.77,100321.46,0,1651.58,4771625.54]
["141020","De 181 a 360 días","1",6,3350.39,354780.25,2161162.62,1170.46,24369.01,319814.46999999997,4153.42,64323.29,13507.68,0,0,0,0,1550068.91,0,0,0,0,214.61,12016.25,1147.03,157378.51,61993.09,0,27789.3,1851320.72,1460924.38,173106.99,155812.76,308623.86,164840.23000000001,168000.67,46270.09,20308.18,0,533550.53,62414.25,3377.52,722.04,225093.93,199278.71,0,2859.63,10133743.779999999]
["141025","De más de 360 días","1",6,37140.36,4489264.59,36144384.899999999,1199.19,157774.22,2900683.46,30008.58,534646.56999999995,112250.18,0,0,0,0,22931737.34,0,0,0,0,24491.91,155862.75,10801.44,1677832.1,333017.55,0,206929.44,14074530.52,14026682.539999999,732301.58,1429171.33,4509525.99,2440204.83,966691.31,664919.17000000004,252081.05,0,8368179.2199999997,349964.18,12870.64,41879.599999999999,7289423.9400000004,2653157.4,0,0,127559607.87999997]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,54171.87,320446.14,6202472.4100000001,0,0,0,0,170845.5,88022.89,0,0,0,0,2479749.5499999998,0,0,0,0,0,46888.91,0,456064.17,17392.689999999999,0,0,1030783.55,5905162.2400000002,0,0,1874350.49,415788.71,1546896.68,10974.74,0,0,1293133.24,357372.54,0,0,347723.62,868292.03,0,0,23486531.969999999]
["141105","De 1 a 30 días","1",6,96.38,5852.39,43337.56,0,0,0,0,4455.13,651.16,0,0,0,0,21356.26,0,0,0,0,0,466.51,0,6258.3,71.349999999999994,0,0,7735.25,63422.05,0,0,8114.68,2379.4,19071.27,527.78,0,0,6334.18,5247.85,0,0,4069.68,7458.95,0,0,206906.13]
["141110","De 31 a 90 días","1",6,119.59,7768.41,63969.74,0,0,0,0,8341.2999999999993,795.89,0,0,0,0,34347.89,0,0,0,0,0,105.13,0,8188.4,159.35,0,0,13530.77,86047.46,0,0,14902.29,4709.6400000000003,28009.29,865.18,0,0,7106.08,8324.93,0,0,4969.66,8318.82,0,0,300579.82]
["141115","De 91 a 180 días","1",6,2191.0700000000002,12208.11,96313.58,0,0,0,0,9547.25,1306.52,0,0,0,0,55806.69,0,0,0,0,0,350.26,0,10882.81,231.74,0,0,18003.79,127909.58,0,0,23337.3,6732.11,36348.980000000003,1326.33,0,0,9206.9,10173.75,0,0,1881.67,12858.2,0,0,436616.64]
["141120","De 181 a 360 días","1",6,4648.87,24080.7,199495.31,0,0,0,0,21247.58,2648.12,0,0,0,0,114924.23,0,0,0,0,0,701.56,0,20284.32,471.95,0,0,37869.29,266436.40999999997,0,0,45621.73,13548.51,74731.520000000004,2758.6,0,0,22377.62,20516.38,0,0,5103.84,25491.89,0,0,902958.43]
["141125","De más de 360 días","1",6,47115.96,270536.53000000003,5799356.2199999997,0,0,0,0,127254.24,82621.2,0,0,0,0,2253314.48,0,0,0,0,0,45265.45,0,410450.34,16458.3,0,0,953644.45,5361346.74,0,0,1782374.49,388419.05,1388735.62,5496.85,0,0,1248108.46,313109.63,0,0,331698.77,814164.17,0,0,21639470.949999999]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,44415.68,2588737.64,11546347.789999999,301751.63,61567.98,21378522.309999999,184957.02,67125.36,95371.18,0,0,0,0,33627765.270000003,0,0,0,5895.05,90730.91,3882076.44,0,1520339.25,785932.75,0,1523732.71,6983970.8399999999,7517016.5599999996,3529645.63,1274949.18,2233948.81,4475007.62,7463593.7400000002,503641.4,406011.61,0,1267115.6599999999,2081693.37,277338.19,37616.97,1953392.98,2160619.04,0,75566.81,119946397.37999998]
["141205","De 1 a 30 días","1",6,531.35,36286.620000000003,105072.62,3529.97,2184.4499999999998,151597.16,2566.7199999999998,1261.6600000000001,2431.04,0,0,0,0,194000.36,0,0,0,0,611.76,43776.03,0,25773.26,32603.45,0,22813.72,144811.54999999999,180186.69,88415.03,25697.33,59136.91,58948.62,209339.55,8121.16,21428.16,0,28354.86,56248.55,6993.51,314.12,28793.8,33981.08,0,1407.86,1577218.95]
["141210","De 31 a 90 días","1",6,1343.19,59064.2,170627.02,4088.79,3852.5,329050.38,3912.38,2629.51,5529.08,0,0,0,0,526973.65,0,0,0,2599.38,1117.42,84117.75,0,32448.03,42059.61,0,44361.71,254768.86,224108.85,129506.83,35018.699999999997,88189.72,86104.03,257545.3,10939,7600.83,0,44038.2,73371.38,8644.2999999999993,456.98,43030.7,49397.599999999999,0,2817.25,2629313.13]
["141215","De 91 a 180 días","1",6,2692.73,94185.72,267524.93,5314.04,6533.33,574593.61,5709.75,4506.67,8217.94,0,0,0,0,905185.13,0,0,0,0,1583.74,138996.07999999999,0,48754.22,58944.34,0,68624.259999999995,392102.45,337376.8,195663.34,52743.56,169214.39,128308.95,386697.05,16780.38,20310.439999999999,0,66001.02,113193.32,12733.14,613.92999999999995,54867.8,78271.460000000006,0,4275.63,4220520.1500000004]
["141220","De 181 a 360 días","1",6,5740.68,186545.43,616538.1,10887.93,13486.17,1188265.6599999999,12406.81,10526.62,15958.93,0,0,0,0,2170052.0299999998,0,0,0,3295.67,3159.54,263080.89,0,101496.35,105730.06,0,142890.57,927788.98,704662.02,390401.73,113677.83,267760.74,263160.24,748911.31,35579.379999999997,74363.7,0,120396.52,223641.37,26963.14,1459.63,140691.54999999999,152033.57,0,8109.6,9049662.75]
["141225","De más de 360 días","1",6,34107.730000000003,2212655.67,10386585.119999999,277930.90000000002,35511.53,19135015.5,160361.35999999999,48200.9,63234.19,0,0,0,0,29831554.100000001,0,0,0,0,84258.45,3352105.69,0,1311867.3899999999,546595.29,0,1245042.45,5264499,6070682.2000000002,2725658.7,1047811.76,1649647.05,3938485.78,5861100.5300000003,432221.48,282308.47999999998,0,1008325.06,1615238.75,222004.1,34772.31,1686009.13,1846935.33,0,58956.47,102469682.39999999]
["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",4,375399.27,10166.14,0,0,0,0,0,0,0,0,0,0,0,354926.89,0,0,0,0,0,0,0,0,0,0,0,211375.49,113225.14,0,0,0,0,0,0,0,0,15261056.699999999,0,0,0,135348.16,0,0,0,16461497.789999999]
["141705","De 1 a 30 días","1",6,6577.71,301.63,0,0,0,0,0,0,0,0,0,0,0,1607.38,0,0,0,0,0,0,0,0,0,0,0,1146.58,348.77,0,0,0,0,0,0,0,0,104525.56,0,0,0,635.83000000000004,0,0,0,115143.46]
["141710","De 31 a 90 días","1",6,7356.1,623.55999999999995,0,0,0,0,0,0,0,0,0,0,0,3228.45,0,0,0,0,0,0,0,0,0,0,0,6339.01,707.78,0,0,0,0,0,0,0,0,311862.33,0,0,0,2155.44,0,0,0,332272.67]
["141715","De 91 a 180 días","1",6,14721.9,950.92,0,0,0,0,0,0,0,0,0,0,0,4877.01,0,0,0,0,0,0,0,0,0,0,0,3668.72,1087.77,0,0,0,0,0,0,0,0,708337.78,0,0,0,4142.0600000000004,0,0,0,737786.16]
["141720","De 181 a 360 días","1",6,30477.3,1985.59,0,0,0,0,0,0,0,0,0,0,0,12687.55,0,0,0,0,0,0,0,0,0,0,0,11587.17,2272.9499999999998,0,0,0,0,0,0,0,0,1610146.29,0,0,0,8623.61,0,0,0,1677780.4600000002]
["141725","De más de 360 días","1",6,316266.26,6304.44,0,0,0,0,0,0,0,0,0,0,0,332526.5,0,0,0,0,0,0,0,0,0,0,0,188634.01,108807.87,0,0,0,0,0,0,0,0,12526184.74,0,0,0,119791.22,0,0,0,13598515.039999999]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,1131333.6299999999,2624636.44,10413504,21822.84,117511.57,5986932.4900000002,37175.47,50984.79,634371.98,252930.73,15910.83,0,21841.11,18505581.719999999,0,0,0,8891.3700000000008,13149.62,87381.83,115780.83,1126907.18,59589.18,0,37627.56,5422699.4299999997,2649570.4,65427.29,0,817361.55,601636.18999999994,374392.17,46258.9,23438.22,0,12722836.199999999,15821.39,140293.63,53869.52,1012627.69,2630479.84,0,89104.14,67929681.730000004]
["141805","De 1 a 30 días","1",6,10803.74,35709.51,83195.070000000007,670.81,4392.6899999999996,21353.56,447.91,2953.92,8570.6,1615.69,833.69,0,450.25,54233.86,0,0,0,199.06,54.63,2784.04,2503.6,27819.05,2310.86,0,1049.52,105131.26,42688.43,2984.76,0,14805.15,11370.76,26133.360000000001,522.16,578.75,0,196073.18,453.83,2309.04,669.53,9572.58,37991.26,0,1017.59,714253.7]
["141810","De 31 a 90 días","1",6,25552.73,66011.62,152668.69,924.57,2665.17,41108.86,946,5160.63,12958.06,3287.21,951.88,0,663.72,215573.12,0,0,0,416.8,165.88,3345.54,4464.37,41207.49,3290.46,0,1639.55,174826.26,56488.38,4535.99,0,19266.63,16379.55,20842.11,957.64,710.3,0,248531.91,649.85,4019.8,1543.04,17535.79,56584.98,0,2455.33,1208329.9099999999]
["141815","De 91 a 180 días","1",6,50469.61,104696.97,244796.14,1312.33,4535.1499999999996,80178.39,1680.71,7752.48,20459.41,5139.96,1451.31,0,1005.17,374832.11,0,0,0,635.76,228.51,4936.57,4544,59947.87,4595.51,0,2505.96,259129.04,91319.360000000001,6657.7,0,31671.200000000001,24483.07,31141.86,1348.32,947.46,0,340058.7,1011.79,6083.13,2331.37,29688.34,86214.63,0,3766.2,1891556.0899999999]
["141820","De 181 a 360 días","1",6,99448.74,213664.07,537514.22,2983.41,9236.25,169063.8,3527.76,11171.13,40070.92,10397.34,3082.58,0,2117.0300000000002,1327338.33,0,0,0,1339.24,474.73,10022.99,14141.16,118587.86,8757.5400000000009,0,5289.71,551095.17000000004,177312.44,10425.469999999999,0,64530.75,43449.29,58652.34,2486.14,2176.46,0,810378.55,1772.2,12314.61,4891.6499999999996,67558.12,174718.33,0,7903.32,4577893.6500000004]
["141825","De más de 360 días","1",6,945058.81,2204554.27,9395329.8800000008,15931.72,96682.31,5675227.8799999999,30573.09,23946.63,552312.99,232490.53,9591.3700000000008,0,17604.939999999999,16533604.300000001,0,0,0,6300.51,12225.87,66292.69,90127.7,879344.91,40634.81,0,27142.82,4332517.7,2281761.79,40823.370000000003,0,687087.82,505953.52,237622.5,40944.639999999999,19025.25,0,11127793.859999999,11933.72,115567.05,44433.93,888272.86,2274970.64,0,73961.7,59537648.380000003]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,199530.6,84904.35,998695,14279.2,0,15726.91,0,5562.36,0,0,0,0,0,1822361.17,0,0,0,0,0,0,0,23357.15,10692.87,0,0,41822.769999999997,283333.28999999998,0,0,187039.32,64229.27,65732.100000000006,52929.63,0,0,559793.59,3481.14,38520.660000000003,0,8526.5,106802.68,0,0,4587320.5600000005]
["141905","De 1 a 30 días","1",6,939.54,1633.79,6466.61,608.84,0,352.82,0,252.74,0,0,0,0,0,10700.4,0,0,0,0,0,0,0,491.31,106.76,0,0,369.44,1501.12,0,0,425.39,372.98,2295.08,396.66,0,0,3873.94,246.12,270.52,0,456.11,1223.1300000000001,0,0,32983.300000000003]
["141910","De 31 a 90 días","1",6,1898.24,2669.9,9895.2199999999993,947.1,0,709.79,0,517.87,0,0,0,0,0,33661.800000000003,0,0,0,0,0,0,0,524.32000000000005,117.69,0,0,778.8,2121.9899999999998,0,0,601.52,813.82,2802.4,728.09,0,0,3769.93,501.69,579.88,0,689.03,744.97,0,0,65074.05]
["141915","De 91 a 180 días","1",6,3556.1,3633.09,14415.24,1135.5899999999999,0,1085.43,0,791.06,0,0,0,0,0,54183.13,0,0,0,0,0,0,0,786.98,172.72,0,0,1164.1099999999999,3256,0,0,781.4,1196.48,3496.35,851.47,0,0,4888.59,767.19,861.52,0,471.68,1506.37,0,0,99000.5]
["141920","De 181 a 360 días","1",6,7457.48,6245.9,31188.19,1956.07,0,2240.46,0,1648.65,0,0,0,0,0,117562.77,0,0,0,0,0,0,0,1626.14,353.09,0,0,2389.08,6199.81,0,0,1514.42,2466.42,7351.08,1725.42,0,0,11598.26,1596.56,1769.2,0,1463.48,2868.59,0,0,211221.07]
["141925","De más de 360 días","1",6,185679.24,70721.67,936729.74,9631.6,0,11338.41,0,2352.04,0,0,0,0,0,1606253.07,0,0,0,0,0,0,0,19928.400000000001,9942.61,0,0,37121.339999999997,270254.37,0,0,183716.59,59379.57,49787.19,49227.99,0,0,535662.87,369.58,35039.54,0,5446.2,100459.62,0,0,4179041.6399999997]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,1060777.58,1708212.73,5175970.6900000004,140062.82999999999,198056.35,35673398.060000002,692680.8,1868.2,666255.81999999995,1504860.26,32886.639999999999,0,715.09,31226324.440000001,0,0,0,70011.53,102845.5,86753.27,0,791818.57,104142.53,56599.88,378746.6,2682958.34,999758.04,307329.78999999998,4252.05,1835550.64,1378294.52,898332.76,124962.76,52651.34,3530,2076081.87,70677.34,289271.21999999997,42011.56,741989.2,1556815.12,0,419993.41,93157447.329999998]
["142005","De 1 a 30 días","1",6,12269.43,26122.76,57931.58,3516.34,3684.57,83145.259999999995,7860.78,81.319999999999993,11758.31,12951.21,510.96,0,443.34,80977.5,0,0,0,2114.9899999999998,1445.46,480.59,0,14569.24,5388.57,1328.98,4995.71,59223.76,24067.7,8270.7800000000007,83.51,66157.64,26643,23880.43,3351.42,1310.95,0,24891.73,1863.1,5808.31,766.94,10084.1,27492.09,0,18125.68,633598.04]
["142010","De 31 a 90 días","1",6,36380.050000000003,42742.69,95601.64,3238.4,7155.33,199843.29,11995.39,171.09,19697.8,24040.52,785.23,0,13.4,383360.32,0,0,0,2351.14,2245.85,885.53,0,20634.64,6532.11,1654.29,9651.57,99738.76,28136.14,13477.3,164.6,95842.559999999998,37424.47,23440.45,4329.79,1019.01,160.44999999999999,43959.34,3010.92,6383.64,1112.53,12694.57,38301.040000000001,0,27070.58,1305246.4300000002]
["142015","De 91 a 180 días","1",6,104779.51,65112.39,142759.22,4677.0600000000004,11882.58,377983.9,18028.61,266.22000000000003,28190.95,41759.89,932.32,0,258.35000000000002,659123.56000000006,0,0,0,3630.97,4234.03,1288.8699999999999,0,30643.43,9242.5499999999993,2864.69,15112.64,150369.19,41912.550000000003,19406.93,257.38,157718.37,56628.86,35462.449999999997,6316.55,1579.42,481.35,74745.95,4264.6400000000003,10016.16,1762.27,23940.23,58599.39,0,37623.82,2203857.25]
["142020","De 181 a 360 días","1",6,136651.64000000001,132987.84,296486.49,8873.33,24972.55,831402.21,39435.49,578.85,54640.160000000003,160548.82999999999,1505.48,0,0,2498256.87,0,0,0,5356.05,7830.26,2693.14,0,56123.67,14397.57,5245.26,31166.21,303649.18,89216.12,37539.99,453.05,250901.01,114073.76,70477.41,11667.62,3553.42,962.7,151471.71,8252.7900000000009,19698.2,3955.82,53266.8,112545.58,0,71508.59,5612345.6500000004]
["142025","De más de 360 días","1",6,770696.95,1441247.05,4583191.76,119757.7,150361.32,34181023.399999999,615360.53,770.72,551968.6,1265559.81,29152.65,0,0,27604606.190000001,0,0,0,56558.38,87089.9,81405.14,0,669847.59,68581.73,45506.66,317820.46999999997,2069977.45,816425.53,228634.79,3293.51,1264931.06,1143524.43,745072.02,99297.38,45188.54,1925.5,1781013.14,53285.89,247364.91,34414,642003.5,1319877.02,0,265664.74,83402399.959999993]
["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",4,39871.64,67756.2,9251.66,0,142385.1,0,0,0,0,0,0,22297.360000000001,0,10086.15,303936.75,615452.4,0,799094.1,0,0,0,147870.04,0,47936.959999999999,0,160918.43,145436.45000000001,0,13574.48,59921,0,408779.42,620873.74,0,0,11284851.220000001,223028.17,35413.85,0,105488.88,0,1566706.96,0,16830930.960000001]
["142505","De 1 a 30 días","1",6,955.9,6636.81,5301.36,0,12647.6,0,0,0,0,0,0,616.49,0,1742.86,20779.740000000002,83944.5,0,7178.11,0,0,0,5330.68,0,2599.1999999999998,0,5834.3,28860.76,0,2154.11,11335.71,0,18212,3848.21,0,0,275634.06,16505.25,4591.3599999999997,0,8686.26,0,40608.230000000003,0,564003.5]
["142510","De 31 a 90 días","1",6,1007.62,6561.05,3950.3,0,5445.55,0,0,0,0,0,0,649.26,0,1226.17,26808.85,85439.7,0,7422.74,0,0,0,5541.73,0,2686.44,0,14258.35,23518.05,0,2206.52,11675.79,0,18544.54,66492.899999999994,0,0,172144.73,16989.82,4711,0,8319.5400000000009,0,39038.269999999997,0,524638.92000000004]
["142515","De 91 a 180 días","1",6,1516.12,10046.27,0,0,14907.73,0,0,0,0,0,0,979.84,0,1869.21,33528.74,130068.7,0,77527.8,0,0,0,6501.62,0,4085.43,0,21977.32,34790.639999999999,0,3378.99,0,0,27303.82,70345.48,0,0,1559316.96,23394.880000000001,7213.99,0,9182.73,0,57968.77,0,2095905.0399999998]
["142520","De 181 a 360 días","1",6,3133.86,9814.83,0,0,25991.72,0,0,0,0,0,0,2032.95,0,3897.52,65657.52,118556.13,0,82098.52,0,0,0,7932.43,0,8480.5300000000007,0,38095.949999999997,58267,0,5834.86,24197.16,0,47809.11,261762.86,0,0,1975019.54,34454.199999999997,15059.16,0,24616.57,0,105260.81,0,2917973.23]
["142525","De más de 360 días","1",6,33258.14,34697.24,0,0,83392.5,0,0,0,0,0,0,18018.82,0,1350.39,157161.9,197443.37,0,624866.93000000005,0,0,0,122563.58,0,30085.360000000001,0,80752.509999999995,0,0,0,12712.34,0,296909.95,218424.29,0,0,7302735.9299999997,131684.01999999999,3838.34,0,54683.78,0,1323830.8799999999,0,10728410.27]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,1636675,6516560.5999999996,27059120.82,574793.21,5370932.2300000004,4910347.76,2323268.58,9022787.0199999996,4579546.79,1796694.73,3714883.24,2392847.96,3174948.87,12387776.859999999,11545984.4,15673120.18,1886143,9084168.0299999993,1863705.93,1524174.9,2008504.27,4876250.7699999996,3487731.43,3630694.48,615987.91,38809759.280000001,69207905.670000002,1409114.24,1891784.02,5330202.87,1171709.8799999999,3919597.43,4478577.9400000004,2511106.5299999998,1714908.01,64476409.490000002,1103949.07,6023478.2699999996,5848318.7599999998,2069695.19,3020962.91,5219552.83,616443.46,360481124.81999999]
["142605","De 1 a 30 días","1",6,69465.55,386653.23,1303746.78,47068.11,253764.8,391293.85,174597.65,558885.15,668577.64,70803.56,764837.41,127399.08,166370.98000000001,1258343.21,718203,854741.79,100740.89,407970.58,140493.79,85565.91,137507.98000000001,482861.03,227087.14,280559.09999999998,59461.26,1173159.05,4895831.5599999996,129744.59,141183.51,283387.06,109882.28,362980.34,210642.69,175024.94,167920.03,6208797.5899999999,107973.16,403367.53,224337.53,203162.05,213618.34,226725.15,41187.379999999997,25015924.25]
["142610","De 31 a 90 días","1",6,68389.67,383594.62,1324660.08,41484.199999999997,285204.2,372353.01,160908.67000000001,463391.39,274793.78000000003,70520.67,255436.72,119246.99,162475.76,917980.82,517324.21,797963.32,113708.27,412279.67,132786.59,83312.240000000005,114842.46,449862.84,221351.27,272114.90999999997,47141.599999999999,2091438.39,3558373.32,123976.46,135578.35999999999,270752.28999999998,104153.9,302251.56,214727.61,165284.95000000001,141446.9,3771507.1,99630.38,390189.73,216046.6,189488.22,201975.32,226838.68,38898.339999999997,20305686.07]
["142615","De 91 a 180 días","1",6,100547.68,557173,1955450.28,55080.59,392417.21,513177.94,228647.32,641214.64,388920.54,107080.32000000001,344342.2,171879.62,236194.04,1282679.3899999999,723737.02,1140551.69,154391.48000000001,613769.52,177376.58,122978.85,114907.28,626301,308454.95,374444.46,68130.78,2915202.58,5029175.6500000004,177258.06,187264.72,388678.07,152353.51,410539.74,314410.93,237747.08,172519.8,4433175.49,134737.96,558586.02,300047.90000000002,259722.05,278375.23,320401.51,55623.33,27725668.010000002]
["142620","De 181 a 360 días","1",6,174299.89,1063525.97,3763398.84,92572.5,717807.74,913927.78,416355.02,1179344.04,702175.81,205947.06,578614.92000000004,333728.55,440939.5,2162398.7200000002,1433826.29,1987412.33,275551.74,1089870.1299999999,301966.52,229223.21,325010.65999999997,1046371.37,564879.75,630715.25,124686.95,5725215.3200000003,8871614.4000000004,298231.71999999997,311684.44,654000.57999999996,250536.6,719814.08,595199.76,417659.77,309128.94,10169093.17,210737.44,973454.64,573573.99,426827.41,469899.11,600101.37,104028.01,52435351.289999999]
["142625","De más de 360 días","1",6,1223972.21,4125613.78,18711864.84,338587.81,3721738.28,2719595.18,1342759.92,6179951.7999999998,2545079.02,1342343.12,1771651.99,1640593.72,2168968.59,6766374.7199999997,8152893.8799999999,10892451.050000001,1241750.6200000001,6560278.1299999999,1111082.45,1003094.69,1316235.8899999999,2270854.5299999998,2165958.3199999998,2072860.76,316567.32,26904743.940000001,46852910.740000002,679903.41,1116072.99,3733384.87,554783.59,2124011.71,3143596.95,1515389.79,923892.34,39893836.140000001,550870.13,3697880.35,4534312.74,990495.46,1857094.91,3845486.12,376706.4,234998495.19999999]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,174476.27,181438.83,1703913.06,0,0,0,96481.89,1716365.06,804863.86,130156.98,0,70635.8,49452.97,2395413.71,0,1152446.68,0,397235.75,145382.74,0,0,1068560.75,35884.71,447523.63,21825.02,2031121.51,23381737.48,0,64656.57,621239.99,67647.78,1547423.45,557914.75,136007.1,0,2418973.6800000002,102235.46,91368.01,156700.01999999999,16914.03,237934.23,0,0,42023931.770000003]
["142705","De 1 a 30 días","1",6,8982.15,6313.05,26797.35,0,0,0,1725.01,39619.39,85435.44,2390.2800000000002,0,1237.3800000000001,1408.69,74077,0,10187.280000000001,0,8696.11,2854.49,0,0,15087.85,825.5,7570.08,1502.34,16344.42,782194.57,0,2184.92,5121.55,787.1,25919.48,12313.86,5006.13,0,69880.960000000006,2954.72,2192.54,776.93,933.04,10667.24,0,0,1231986.8500000001]
["142710","De 31 a 90 días","1",6,6195.27,9396.9,18764.400000000001,0,0,0,1242.98,28809.72,13684.72,1659.58,0,1894.39,2181.8000000000002,52278.61,0,14803.02,0,13458.97,4211.07,0,0,21029.47,580.70000000000005,11040.17,2290.17,28281.24,416751.54,0,3826.83,3804.59,1226.04,36587.760000000002,18920.13,2533.42,0,46329.49,4494.87,3418.51,1205.46,1409.92,7961.44,0,0,780273.18]
["142715","De 91 a 180 días","1",6,10075.879999999999,9197.17,28957.4,0,0,0,1834.86,42415.14,20190.04,2506.46,0,1933.78,2222.39,73992.02,0,14899.92,0,13702.4,6794.95,0,0,21571.1,866.94,11059.97,2349.23,41340.89,633407.31000000006,0,3451.08,5137.57,1245.48,37288.410000000003,19358.32,4663.29,0,66721.23,4622.75,6099.02,1106.97,1204.04,11078.23,0,0,1101294.24]
["142720","De 181 a 360 días","1",6,15729.86,19035.759999999998,54976.2,0,0,0,3766.52,75799.23,37859.64,5091.58,0,2808.95,3689.22,141770.22,0,30666.94,0,27526.6,3476.72,0,0,42344.1,1551.93,23682.87,4868.5200000000004,83142.720000000001,1206448.71,0,7158.39,11007.13,2641.69,77543.09,39849.78,9617.16,0,129484.34,8684.82,2373.25,2427.21,3015.29,22924.12,0,0,2100962.56]
["142725","De más de 360 días","1",6,133493.10999999999,137495.95000000001,1574417.71,0,0,0,87912.52,1529721.58,647694.02,118509.08,0,62761.3,39950.870000000003,2053295.86,0,1081889.52,0,333851.67,128045.51,0,0,968528.23,32059.64,394170.54,10814.76,1862012.24,20342935.350000001,0,48035.35,596169.15,61747.47,1370084.71,467472.66,114187.1,0,2106557.66,81478.3,77284.69,151183.45000000001,10351.74,185303.2,0,0,36809414.939999998]
["1428","Cartera de microcrédito que no devenga intereses","1",4,3114511.26,7122224.8700000001,15304310.83,4913768.24,1662760.82,44501900.25,11294252.58,3918824.56,5188859.54,7438498.3300000001,19677611.800000001,4147519.34,1562149.81,26178277.510000002,13648530.59,4109339.51,755625.73,18419143.510000002,5638795.7800000003,1263266.71,0,3756602.82,5153655.46,15126436.59,3447334.36,14122247.91,20283879.050000001,13005044,2642259.0299999998,16212956.9,2325837.42,20441098.77,3589963.32,1720428.66,4213939.34,5205939.43,5342596.26,3239393.37,8680676.8200000003,2033021.95,1757796.95,6482009.1200000001,2782912.94,361426202.03999996]
["142805","De 1 a 30 días","1",6,157184.62,432987.42,655172.03,294178.12,139403.12,2498868.65,867443.84,243147.25,773958.3,460729.22,1664765.26,330852.28000000003,150124.47,1725609.66,446556.92,279550.24,42175.6,1014737.97,356430.12,65365.5,0,245814.3,387324.5,1502268.02,287607.08,536827.82999999996,1539389.71,939244.31,197044.65,1338173.58,218457.72,1122721.7,224511.62,149406.47,429947.66,349435.01,403132.4,272905.95,377777.35,241745.68,131944.81,248352.5,327356.03000000003,24070629.469999999]
["142810","De 31 a 90 días","1",6,154231.26,436588.15,670928.44999999995,282528.84999999998,139398.24,2537366.0499999998,793946.89,244267.47,288118.49,457774.27,1527449.37,346036.45,139267.4,1746118.55,447203.11,255086.64,44541.62,972678.57,346478.24,64068.9,0,237940.48000000001,369894.2,1375119.42,222223.57,908505.28,1166873.75,900249.38,190111.41,1247780.93,202054.65,1069694.8799999999,230767.22,150589.35,391575.11,312771.65000000002,375567.05,267683.09000000003,366609.34,202177.48,133584.01999999999,245502.16,298644.42,22759995.809999999]
["142815","De 91 a 180 días","1",6,225293.79,637420.81999999995,981483.87,411201.48,206779.36,3737329.75,1117524.23,343218.99,400308.03,630947.47,2034144.32,467693.17,199275.23,2497706.25,645618.02,366424.76,66490.95,1450196.23,457364.33,94291.12,0,337649,520456.9,1857882.07,323468.88,1253910.3,1662709.49,1271119.98,271684.65000000002,1733886.33,272750.23,1528109.82,319754.2,213014.32,510758,483845.09,524513.18999999994,384423.79,527370.93999999994,286667.78999999998,174940.38,347544.42,372401.15,32149573.09]
["142820","De 181 a 360 días","1",6,432618.61,1199851.1100000001,1891101.61,736871.72,331826.82,7088518.5599999996,1912671.32,638274.94999999995,687821.92,1352840.79,3372546.73,823824.69,295968,4400215.63,1308324.79,663619.13,114432.72,2604664.1800000002,810124.84,179631.07,0,596492.84,901052.63,2985872.4,601143.68999999994,2337800.04,3024074.91,2267367.9900000002,473162.07,2908377.53,450278.11,2967650.66,529119.46,339014.63,785222.74,834400.54,851022.11,627537.78,930810.75,485088.75,284675.21000000002,657414.93999999994,598950.89,57282279.859999999]
["142825","De más de 360 días","1",6,2145182.98,4415377.37,11105624.869999999,3188988.07,845353.28,28639817.239999998,6602666.2999999998,2449915.9,3038652.8,4536206.58,11078706.119999999,2179112.75,777514.71,15808627.42,10800827.75,2544658.7400000002,487984.84,12376866.560000001,3668398.25,859910.12,0,2338706.2000000002,2974927.23,7405294.6799999997,2012891.14,9085204.4600000009,12890831.189999999,7627062.3399999999,1510256.25,8984738.5299999993,1182296.71,13752921.710000001,2285810.8199999998,868403.89,2096435.83,3225487.14,3188361.51,1686842.76,6478108.4400000004,817342.25,1032652.53,4983195.0999999996,1185560.45,225163723.81]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174230.03,0,0,0,0,0,0,0,174230.03]
["143205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1449.51,0,0,0,0,0,0,0,1449.51]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,950.68,0,0,0,0,0,0,0,950.68]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,960.06,0,0,0,0,0,0,0,960.06]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2910.05,0,0,0,0,0,0,0,2910.05]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167959.73,0,0,0,0,0,0,0,167959.73]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149534.9,154960.82,0,12847.56,0,0,195941.25,0,0,0,1630352.53,0,0,0,0,0,0,0,2143637.06]
["143305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4951.9399999999996,4012.27,0,715.29,0,0,6265.62,0,0,0,72480.34,0,0,0,0,0,0,0,88425.46]
["143310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5273.37,3103.95,0,740.54,0,0,5875.25,0,0,0,71623.03,0,0,0,0,0,0,0,86616.14]
["143315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7991.34,3732.7,0,1127.48,0,0,8743.27,0,0,0,76917.91,0,0,0,0,0,0,0,98512.7]
["143320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18985.13,9885.2099999999991,0,2346.3000000000002,0,0,16059.24,0,0,0,158317.82,0,0,0,0,0,0,0,205593.7]
["143325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112333.12,134226.69,0,7917.95,0,0,158997.87,0,0,0,1251013.43,0,0,0,0,0,0,0,1664489.06]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,868.65,1757828.2,6614459.1200000001,0,46300.9,555028.37,0,75560.039999999994,41633.93,0,0,0,0,4287168.33,0,0,0,0,0,16717.259999999998,0,403295.08,159020.79,0,0,3691868.79,7653424.1600000001,194889.09,629489.67000000004,1389891.34,221551.61,552687.66,95284.83,105158.39,0,5281548.38,214584.94,96358.15,0,582394.18000000005,521944.84,0,0,35188956.700000003]
["143405","De 1 a 30 días","1",6,68.010000000000005,42699.85,167862.33,0,4109.7,21445.51,0,4400.43,1308.0999999999999,0,0,0,0,106769.99,0,0,0,0,0,258.88,0,14653.36,5544.5,0,0,73346.44,334848.34999999998,12836.76,25896.33,27304.799999999999,6719.68,31573.08,2450.7199999999998,3717.08,0,111792.52,7780.6,1335.85,0,24013.46,13084.75,0,0,1045821.0800000001]
["143410","De 31 a 90 días","1",6,70.83,45680.3,177631.16,0,4198.74,22015.99,0,5047.6899999999996,1325.1,0,0,0,0,115055.64,0,0,0,0,0,274.24,0,14579.5,5734.28,0,0,143459.71,199379.64,12749.8,26152.92,25158.66,5936.67,32689.200000000001,2578.06,3054.35,0,85197.98,6817.15,1502.83,0,22094.71,13310.67,0,0,971695.82]
["143415","De 91 a 180 días","1",6,108.92,66230.899999999994,259581.95,0,5963.85,33559.1,0,7215.77,1855.83,0,0,0,0,171189.3,0,0,0,0,0,418.06,0,21406.41,8555.36,0,0,191601.41,309353.77,18713.34,38873.72,37107.980000000003,9279.73,49735.21,3824.05,6084.86,0,108193.51,10982.33,2225.3200000000002,0,33556.559999999998,19902.62,0,0,1415519.8599999999]
["143420","De 181 a 360 días","1",6,229.24,131678.32,512992.53,0,10749.76,68534.86,0,12237.15,3900.88,0,0,0,0,356042.81,0,0,0,0,0,726.9,0,40782.019999999997,16750.36,0,0,391453.57,559500.57999999996,33838.559999999998,72634.7,77060.83,18687.400000000001,71869.740000000005,7000.01,11764.69,0,276623.71999999997,23187.51,4655.76,0,63046.17,39224.29,0,0,2805172.3600000003]
["143425","De más de 360 días","1",6,391.65,1471538.83,5496391.1500000004,0,21278.85,409472.91,0,46659,33244.019999999997,0,0,0,0,3538110.59,0,0,0,0,0,15039.18,0,311873.78999999998,122436.29,0,0,2892007.66,6250341.8200000003,116750.63,465932,1223259.07,180928.13,366820.43,79431.990000000005,80537.41,0,4699740.6500000004,165817.35,86638.39,0,439683.28,436422.51,0,0,28950747.579999998]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,32845.660000000003,761533.05,0,0,0,0,51330.96,39291.879999999997,0,0,0,0,1453371.08,0,0,0,0,0,0,0,183973.84,0,0,0,143451.43,2342604.1800000002,0,0,182238,0,369438.55,0,19750.310000000001,0,487948.22,4889.6400000000003,0,0,0,76063.34,0,0,6148730.1399999997]
["143505","De 1 a 30 días","1",6,0,2211.04,13597.99,0,0,0,0,3012.84,132.63999999999999,0,0,0,0,26616.42,0,0,0,0,0,0,0,2849.53,0,0,0,429.97,51002.29,0,0,1871.35,0,5667.37,0,1477.75,0,3313.22,787.85,0,0,0,1137.9000000000001,0,0,114108.16]
["143510","De 31 a 90 días","1",6,0,3369.04,10118.469999999999,0,0,0,0,3453.94,221.18,0,0,0,0,20204.310000000001,0,0,0,0,0,0,0,4219.33,0,0,0,954.35,31626.28,0,0,425.07,0,7622.63,0,1014.79,0,2355.6799999999998,1195.54,0,0,0,563.67999999999995,0,0,87344.29]
["143515","De 91 a 180 días","1",6,0,3269.11,14872.32,0,0,0,0,2821.66,114.45,0,0,0,0,29644.32,0,0,0,0,0,0,0,3752.11,0,0,0,1243.6600000000001,48318.720000000001,0,0,1406.8,0,7484.16,0,1193.97,0,2648,1233.6300000000001,0,0,0,573.11,0,0,118576.02]
["143520","De 181 a 360 días","1",6,0,5685.83,26728.799999999999,0,0,0,0,7171.43,344.48,0,0,0,0,60878.080000000002,0,0,0,0,0,0,0,7410.04,0,0,0,2825.73,98672.54,0,0,2821.35,0,15252.02,0,3016.9,0,6828.02,1672.62,0,0,0,1757.26,0,0,241065.1]
["143525","De más de 360 días","1",6,0,18310.64,696215.47,0,0,0,0,34871.089999999997,38479.129999999997,0,0,0,0,1316027.95,0,0,0,0,0,0,0,165742.82999999999,0,0,0,137997.72,2112984.35,0,0,175713.43,0,333412.37,0,13046.9,0,472803.3,0,0,0,0,72031.39,0,0,5587636.5700000003]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,12721.92,1585087.56,3709095.74,64549.18,85199.26,3473730.9,11352.71,13245.65,155538.03,0,0,0,0,10567604.41,0,0,0,1664.49,0,146986.67000000001,0,423617.72,353147.25,0,12733.42,2392887.4300000002,3828305.79,1313950.67,946463.58,1240004.55,703935.26,3658390.85,83777.919999999998,120493.75999999999,0,1832342.41,532337.59,0,0,724100.17,411012.25,0,2965.8,38407242.939999998]
["143605","De 1 a 30 días","1",6,266.98,35179.26,108406.74,1449.74,8217.44,113354.79,351.84,760.99,5401.09,0,0,0,0,264239.44,0,0,0,761.54,0,1567.02,0,8704.11,24483.17,0,415.48,60218.57,140100.38,59018.42,42212.42,47840.87,21418.97,132674.14000000001,817.45,1569.51,0,56843.42,22244.63,0,0,35638.300000000003,11308.03,0,165.65,1205630.3900000001]
["143610","De 31 a 90 días","1",6,86.07,38926.800000000003,114367.32,1587.69,8568.5300000000007,117982.59,377.24,691.64,2983,0,0,0,0,288824.18,0,0,0,902.95,0,1769.99,0,8302.3700000000008,24245.599999999999,0,448.12,102018.45,104517.18,60394.83,42607.040000000001,45953.79,20385,130626.08,965.53,1941.61,0,58139.62,20909.66,0,0,22395.37,12261.44,0,175.1,1233354.79]
["143615","De 91 a 180 días","1",6,275.70999999999998,56779.05,166216.99,2300.69,12868.89,178546.17,572.74,1054.3699999999999,7418.44,0,0,0,0,432622.95,0,0,0,0,0,5599.06,0,11443.88,36314.660000000003,0,682.31,151901.32,188057.12,87907.48,63694.53,66935.67,31573.64,197091.86,1402,2823.3,0,84175.61,31693.48,0,0,31897.88,18208.39,0,269.08,1870327.27]
["143620","De 181 a 360 días","1",6,572.9,111058.06,316546.23,4310.93,19162.29,363580.19,1209.93,2269.9899999999998,11664.77,0,0,0,0,896815.98,0,0,0,0,0,8635.69,0,23788.89,67978.41,0,1451.57,405333.31,331309.21999999997,171866.42,118128.97,137740.07999999999,62254.080000000002,345964.36,3208.84,22898.31,0,158944.14000000001,59010.239999999998,0,0,71737.03,32700.25,0,573.74,3750714.8200000003]
["143625","De más de 360 días","1",6,11520.26,1343144.39,3003558.46,54900.13,36382.11,2700267.16,8840.9599999999991,8468.66,128070.73,0,0,0,0,8685101.8599999994,0,0,0,0,0,129414.91,0,371378.47,200125.41,0,9735.94,1673415.78,3064321.89,934763.52000000002,679820.62,941534.14,568303.56999999995,2852034.41,77384.100000000006,91261.03,0,1474239.62,398479.58,0,0,562431.59,336534.14,0,1782.23,30347215.670000002]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,373519.35999999999,0,0,0,0,0,54241.67,0,0,0,3797308.11,0,0,0,0,0,0,0,4225069.1399999997]
["144105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1057.79,0,0,0,278151.51,0,0,0,0,0,0,0,279209.3]
["144110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1087.21,0,0,0,165922.78,0,0,0,0,0,0,0,167009.99]
["144115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1658.29,0,0,0,220277.28,0,0,0,0,0,0,0,221935.57]
["144120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46612.28,0,0,0,0,0,3446.74,0,0,0,294876.96000000002,0,0,0,0,0,0,0,344935.98]
["144125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,326907.08,0,0,0,0,0,46991.64,0,0,0,2838079.58,0,0,0,0,0,0,0,3211978.3]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,13479.37,424901.87,405184.65,0,1181.8499999999999,318175.71999999997,0,0,28747.5,794.56,0,0,0,1083486.74,0,0,0,0,0,18634.38,0,74337.59,0,0,0,419110.47,221958.36,0,28147.35,1117630.6599999999,68649.95,279144.15000000002,0,0,0,8120802.1799999997,1757.99,58397.68,0,440740.59,417040.17,0,1407.26,13543711.039999999]
["144205","De 1 a 30 días","1",6,789.46,9415.81,10198.18,0,156.02000000000001,13000.92,0,0,945.48,168.13,0,0,0,17188.849999999999,0,0,0,0,0,933.31,0,3152.24,0,0,0,6186.95,7317.25,0,318.14,31255.279999999999,2359.4499999999998,10918.25,0,0,0,184269.58,354.67,792.15,0,21183.83,12285.5,0,118.89,333308.34000000003]
["144210","De 31 a 90 días","1",6,822.82,10087.57,10976.72,0,161.71,12632.58,0,0,1018.2,173.55,0,0,0,18733.330000000002,0,0,0,0,0,947.72,0,3284.89,0,0,0,20263.87,7386.31,0,363.41,26769.16,2332.4499999999998,16868.25,0,0,0,155744.48000000001,366.48,892.88,0,20258.099999999999,12268.08,0,123.61,322476.17]
["144215","De 91 a 180 días","1",6,1263.81,15185.83,16458.03,0,249.61,18802.54,0,0,1540.31,268.31,0,0,0,27839.68,0,0,0,0,0,1465.78,0,4586.96,0,0,0,19934.419999999998,11012.05,0,532.23,42871.5,3473.86,25210.65,0,0,0,214045.98,567.09,1320.8,0,30332.87,18138.43,0,189.94,455290.68]
["144220","De 181 a 360 días","1",6,2664.79,31515.42,29623.05,0,614.51,37951.480000000003,0,0,2907.14,184.57,0,0,0,56457.57,0,0,0,0,0,2548.98,0,9967.27,0,0,0,39833.360000000001,21343.23,0,1105.1300000000001,88098.66,6759.78,45926.23,0,0,0,492166.03,469.75,2762.24,0,56764.08,34476.82,0,401.36,964541.45]
["144225","De más de 360 días","1",6,7938.49,358697.24,337928.67,0,0,235788.2,0,0,22336.37,0,0,0,0,963267.31,0,0,0,0,0,12738.59,0,53346.23,0,0,0,332891.87,174899.52,0,25828.44,928636.06,53724.41,180220.77,0,0,0,7074576.1100000003,0,52629.61,0,312201.71000000002,339871.34,0,573.46,11468094.4]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,21576.58,0,0,0,0,0,0,0,6532.31,0,0,0,0,0,0,0,104883.78,0,19771.25,0,0,0,151385.9,0,0,0,42361.34,66220.100000000006,0,0,412731.26]
["144305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,189.59,0,0,0,0,0,0,0,543.49,0,0,0,0,0,0,0,436.07,0,226.49,0,0,0,1134.4000000000001,0,0,0,566.70000000000005,796.41,0,0,3893.15]
["144310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,166.98,0,0,0,0,0,0,0,372.22,0,0,0,0,0,0,0,370.52,0,344.84,0,0,0,817.01,0,0,0,856.1,534.95000000000005,0,0,3462.62]
["144315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,219.61,0,0,0,0,0,0,0,377.87,0,0,0,0,0,0,0,489.28,0,354.14,0,0,0,912.19,0,0,0,882.77,654.07000000000005,0,0,3889.93]
["144320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,444.84,0,0,0,0,0,0,0,1167.27,0,0,0,0,0,0,0,955.83,0,734.82,0,0,0,2386.91,0,0,0,1833.62,1649.95,0,0,9173.24]
["144325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,20555.560000000001,0,0,0,0,0,0,0,4071.46,0,0,0,0,0,0,0,102632.08,0,18110.96,0,0,0,146135.39000000001,0,0,0,38222.15,62584.72,0,0,392312.32000000001]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,21546.81,752390.01,531231.86,17449.45,129588.8,2348241.0299999998,16936.09,0,138459.01999999999,27511.1,0,0,0,1126255.04,0,0,0,0,0,0,0,45087.65,50291.45,0,11652.12,463610.67,165307.67000000001,7400.48,3388.38,1758123.5,238902.04,639351.23,5692.94,0,0,2382671.9900000002,32111.73,49957.52,0,310263.78000000003,498027.25,0,78749.740000000005,11850199.35]
["144405","De 1 a 30 días","1",6,1189.19,17575.57,9794.6299999999992,727.03,5664.54,73600.539999999994,1638.42,0,2847.09,973.99,0,0,0,26687.72,0,0,0,0,0,0,0,2932.18,1574.3,0,447.05,12755.87,9057.4599999999991,280.74,152.65,82964.3,5891.84,16033.03,427.1,0,0,47334.080000000002,1508.1,1587.18,0,13004.42,11740.57,0,5703.29,354092.88]
["144410","De 31 a 90 días","1",6,822.49,19313.37,9845.74,762.38,5838.28,77084.62,1468.62,0,3483.13,1039.82,0,0,0,29278.11,0,0,0,0,0,0,0,2851.18,1658.29,0,478.7,27700.959999999999,4763.1099999999997,303.10000000000002,162.35,80563.73,5692.41,16389.310000000001,452.67,0,0,47200.14,902,1669.47,0,10244.030000000001,10497.88,0,6339.91,366805.8]
["144415","De 91 a 180 días","1",6,1255.83,28887.33,16731.439999999999,1179.31,7917.11,115929.58,367.53,0,5238.3500000000004,2168.21,0,0,0,42876.43,0,0,0,0,0,0,0,4175.93,2197.0100000000002,0,731.38,15309.15,8241.33,464.03,248.68,114846.24,9185.6,22324.67,701.95,0,0,72920.61,1382.32,2543.17,0,17546.25,18480.87,0,9023.82,522874.13]
["144420","De 181 a 360 días","1",6,2251.7600000000002,55251.05,33977.120000000003,2088.29,14237.66,233429.53,1159.77,0,10970.19,4610.21,0,0,0,85113.61,0,0,0,0,0,0,0,6007.03,4603.71,0,1557.35,60842.25,20126.05,995.48,529.57000000000005,231895.09,18863.2,40683.370000000003,1251.8599999999999,0,0,141182.76999999999,2608.0500000000002,5136.8999999999996,0,31181.95,32574.92,0,15913.5,1059042.24]
["144425","De más de 360 días","1",6,16027.54,631362.68999999994,460882.93,12692.44,95931.21,1848196.76,12301.75,0,115920.26,18718.87,0,0,0,942299.17,0,0,0,0,0,0,0,29121.33,40258.14,0,8437.64,347002.44,123119.72,5357.13,2295.13,1247854.1399999999,199268.99,543920.85,2859.36,0,0,2074034.39,25711.26,39020.800000000003,0,238287.13,424733.01,0,41769.22,9547384.3000000007]
["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",4,82132.86,12266.18,46018.98,0,122353.03,0,0,0,0,0,0,5106.12,2,17369.87,136208.21,964601.97,0,94762.48,0,0,0,162536.93,0,22261.24,0,83500.67,98715.93,0,21265.7,32347.83,0,90678.34,227587.34,4,0,10738124.140000001,66491.59,109650.43,0,53933.51,0,1577559.48,0,14765478.83]
["144905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20833.509999999998,4120.05,0,0,0,0,0,0,0,0,0,10063.459999999999,0,0,0,0,0,0,0,0,0,0,2486.16,2194.7800000000002,0,0,0,0,0,39697.96]
["144910","De 31 a 90 días","1",6,950.31,3254.06,6659.94,0,12408.44,0,0,0,0,0,0,611.61,0,1103.08,17896.07,108433.82,0,47053.9,0,0,0,5267.18,0,2566.9299999999998,0,17257.16,26069.21,0,2117.69,0,0,17598.71,227587.34,0,0,606833.25,19693.22,9009.7900000000009,0,15186.11,0,392532.39,0,1540090.21]
["144915","De 91 a 180 días","1",6,1388.54,5345.17,9739.5,0,16107.79,0,0,0,0,0,0,892.12,0,2045.83,29677.97,233072.74,0,10362.219999999999,0,0,0,122699.22,0,3758.42,0,14921.22,14669.91,0,3099.8,11044.98,0,24076.53,0,0,0,547721.14,17528.580000000002,6670.51,0,12351.66,0,215544.19,0,1302718.04]
["144920","De 181 a 360 días","1",6,909.14,3240.33,18637.830000000002,0,23826.22,0,0,0,0,0,0,1449.1,0,3756.12,33268.35,156099.42000000001,0,19974.07,0,0,0,9726.77,0,7256.32,0,17858.02,37166.629999999997,0,5955.46,21298.85,0,31414.87,0,0,0,3668541.66,10493.78,12413.11,0,20067.150000000001,0,147678.91,0,4251032.1100000003]
["144925","De más de 360 días","1",6,78884.87,426.62,10981.71,0,70010.58,0,0,0,0,0,0,2153.29,2,10464.84,34532.31,462875.94,0,17372.29,0,0,0,24843.759999999998,0,8679.57,0,23400.81,20810.18,0,10092.75,4,0,17588.23,0,4,0,5915028.0899999999,16289.85,79362.240000000005,0,6328.59,0,821803.99,0,7631940.5099999998]
["1450","Cartera de crédito de consumo vencida","1",4,1929990.82,1770573.38,7026415.1900000004,627450.81000000006,1216286.02,2119043.86,797519.63,7802943.8499999996,4055039.82,207427.56,1769149.5,322886.8,1290269.8400000001,3314102.55,2072469.99,6520916.4699999997,1530140.81,1960682.62,756117.22,502319.83,897559.16,3177721.59,1107528.23,1372623.34,730111.34,9977405.5500000007,22346268.48,700487.14,538682.81999999995,1080991.96,2087963.62,3930155.38,671141.44,399198.87,462046.37,21484414.620000001,879657.09,9597378.0700000003,1815503.55,1502459.78,6172845.6399999997,3269681.28,151037.82,141944609.70999998]
["145005","De 1 a 30 días","1",6,242111.27,9,1759.16,1,0,489788.64,12,150526,140,34848.870000000003,7192.32,0,23906.65,0,243766.39999999999,125741.43,7,8,1,0,13790.53,0,0,39006.6,10420.700000000001,979992.85,3,1519.73,0,154,78885.740000000005,0,2,67,0,0,31586.11,449854.96,1,0,247987.85,30276.73,2073.88,3205441.42]
["145010","De 31 a 90 días","1",6,113851.92,320981.38,1223376.49,105114.44,256973.35,728214.29,144317.39000000001,2614184.0099999998,493199.02,53633.919999999998,364213.28,94912.09,203816.77,940332.11,464140.59,1027469.46,337724.92,402715.22,130059.37,70092.240000000005,162162.38,461737.04,195006.68,310822.61,96301.97,1877348.69,4403067.67,117712.53,109335.51,276485.68,255778.19,221575.79,168920.16,179355.79,131579.35,3270089.53,141734.32999999999,1116689.95,366948.8,214877.34,894012.01,486732.01,37761.67,25585357.940000001]
["145015","De 91 a 180 días","1",6,640429.03,496885.32,1525793.22,81509.210000000006,214847.04,469845.28,157043.20000000001,1861924.57,580077.18999999994,68092.88,401867.62,77017.81,243019.12,1006469.1,458327.73,1015646.44,306353.08,445674.51,143977.21,83740.509999999995,173272,609262.74,200172.81,341760.42,138447.15,1805825.31,5302277.93,137121.09,64966.58,331475.17,307477.81,512897.37,101503.2,112291.54,122415.24,4816439.76,143210.07999999999,1263511.45,492516.72,290806.53999999998,1054475.1200000001,545488.77,34582.639999999999,29180737.510000002]
["145020","De 181 a 270 días","1",6,299971.14,187749.4,1028680,54044.65,119525.74,213574.22,110865.96,1318390.17,1125069.7,40669.1,286381.71999999997,45384.69,157570.09,674869.37,336075.46,800469.6,148421.53,320413.31,112635.95,72863.92,139718.39999999999,542974.09,158730.6,227791.63,108246.53,1260936.46,3951547.47,113751.46,61696.36,232358.11,241347.55,557473.37,56709.17,66536.63,105970.36,3768218.81,110934.1,1088823.8700000001,347444.73,351440.68,1253501.56,406331.43,20129.41,22626238.5]
["145025","De más de 270 días","1",6,633627.46,764948.28,3246806.32,386781.51,624939.89,217621.43,385281.08,1857919.1,1856553.91,10182.790000000001,709494.56,105572.21,661957.21,692431.97,570159.81000000006,3551589.54,737634.28,791871.58,369443.69,275623.15999999997,408615.85,1563747.72,553618.14,453242.08,376694.99,4053302.24,8689372.4100000001,330382.33,302684.37,240519,1204474.33,2638208.85,344006.91,40947.910000000003,102081.42,9629666.5199999996,452192.47,5678497.8399999999,608592.30000000005,645335.22,2722869.1,1800852.34,56490.22,61346834.340000004]
["1451","Cartera de crédito inmobiliario vencida","1",4,345027.05,293450.02,115683.64,2,0,4,4862.0200000000004,884713.81,990735.64,3895.32,0,532.46,75521.990000000005,241626.4,1,519059.77,10,32589.63,27589.98,8,0,78626.929999999993,829.61,29154.11,2198.34,131532.04,4805494.7300000004,0,3575.26,12954.68,646200.19999999995,100343.37,54775.95,5465.37,0,210269.97,300764.83,320087.46999999997,2070.04,2727.65,212792.52,3,0,10455178.800000001]
["145105","De 1 a 30 días","1",6,108712.26,3,0,0,0,0,0,253228.81,0,778.77,0,0,258.8,0,0,3673.14,0,0,0,0,0,0,0,0,0,15331.62,0,0,0,6,9363.1299999999992,0,0,1,0,0,8243.94,4841.0200000000004,0,0,29594.14,0,0,434035.63]
["145110","De 31 a 90 días","1",6,3944.76,3112.92,9858.64,0,0,0,554.89,67729.02,6501.68,1640.29,0,387.26,1278.53,25952.48,0,11638.22,0,4235.5200000000004,1874.31,0,0,6810.1,267.99,3543.21,735.6,30093.919999999998,382447.16,0,1436.76,1629.03,19079.71,12265.65,5336.89,1440.4,0,22663.919999999998,18059.71,11500.94,370.21,456.44,27973.08,0,0,684819.24]
["145115","De 91 a 270 días","1",6,118389.24,6386.9,42867.43,0,0,0,1964.19,240201.53,21328.91,1194.82,0,145.19999999999999,4520.3100000000004,106943.17,0,34177.370000000003,2,13603.69,8824.14,0,0,29466.49,400.88,15118.11,1456.74,44871.29,1760936.4,0,2136.5,5805.71,50357.9,46315.79,18517.490000000002,2748.94,0,85866.85,48697.48,31140.17,1086.19,2268.21,123814.13,0,0,2871554.17]
["145120","De 271 a 360 días","1",6,6138,43784.81,18257.79,0,0,0,808.6,166100.68,263026.7,271.44,0,0,2120.65,34032.83,0,11849.09,2,3890.82,4139.1400000000003,0,0,9144.59,137.74,4638.92,0,10924.72,569368.31000000006,0,0,2838.79,22813.23,15432.19,5356.36,1275.03,0,29675.56,21442.65,14367.34,369.67,0,4293.3999999999996,0,0,1266501.05]
["145125","De 361 a 720 días","1",6,107502.9,130550.6,38796.26,1,0,0,1534.34,73996.259999999995,689228.88,3,0,0,4655.59,72829.19,0,35235.599999999999,0,10512.62,10531.06,0,0,25445.17,2,4883.76,2,30310.49,1908616.31,0,0,2672.15,76814.13,26305.74,16269.11,0,0,54825.65,65033.54,45210.5,239.97,0,18543.25,0,0,3450551.0700000003]
["145130","De más de 720 días","1",6,339.89,109611.79,5903.52,1,0,4,0,83457.509999999995,10649.47,7,0,0,62688.11,1868.73,1,422486.35,6,346.98,2221.33,8,0,7760.58,21,970.11,4,0,184126.55,0,2,3,467772.1,24,9296.1,0,0,17237.990000000002,139287.51,213027.5,4,3,8574.52,3,0,1747717.64]
["1452","Cartera de microcrédito vencida","1",4,3529146.93,1931087.96,4177772.75,1705285.58,933863.26,14277425.859999999,4685686.1500000004,3640860.82,5531442.3799999999,3608479.98,9125987.9600000009,2000576.39,1954522.79,7145343.5599999996,1540526.56,3431902.93,408867.35,5871963.21,2251051.88,350631.74,0,1831628.3,2671841.06,10506495.460000001,3799077.13,6609164.9400000004,6260978.5,4980881.18,782816.61,4355913.2699999996,5260897.04,6195641.1299999999,946198.59,447965.01,1181626.21,2211218.98,5430828.1200000001,7022635.4000000004,4038775.44,1146783.95,3940789.15,5976637.4400000004,2324427.64,166025646.59000003]
["145205","De 1 a 30 días","1",6,174454.7,8,0,5,0,2970065.27,92,44380.78,145,275700.64,28569.48,2,23507.599999999999,223.89,220074.5,84593.29,5,20,4,0,0,0,0,12157.16,57413.17,434477.5,2,783.6,0,1409,182912.38,0,982.96,63,0,0,171765.36,390634.69,6,0,194129.89,40466.07,15936.17,5324990.0999999996]
["145210","De 31 a 90 días","1",6,268123.78000000003,356029.47,652996.63,280352.84000000003,122449.53,5476055.6100000003,765028.42,1389448,420849.02,1126959.8400000001,1631160.94,421553.02,250729.24,1637129.25,307757.14,422042.64,73735.600000000006,1023673.75,347913.82,63743.67,0,241677.41,356021.99,1491820.35,452891.03,985771.75,1518904.12,850657.07,161667.29999999999,1297464.1200000001,541860.04,1132509.6000000001,207675.22,189338.62,418540.3,335060.82,666831.68999999994,931448.34,765943.92,223117.68,594060.05000000005,677464.62,347024.94,31425483.190000001]
["145215","De 91 a 180 días","1",6,956658.56,381163.91,873991.97,346188.21,115407.14,3132022.8,928968.89,783132.46,934652.66,1525270.81,2014252.52,350853.89,355869,1924380.77,305323.34000000003,484872.89,67786.55,1217115.49,398187.68,69935.75,0,347634.57,404745.98,1810172.85,655376.43999999994,1048528.36,1537652.47,1034596.82,121985.14,1305339.3,681182.37,1405618.13,175749.54,138571.29999999999,392595.22,401606.47,727248.06,1099246.4099999999,1014164.06,331511.63,730026.76,458315.75,410362.09,33398265.010000002]
["145220","De 181 a 360 días","1",6,1007198.26,459131.68,1314656.43,513329.51,156142.53,2230364,1356740.54,1003932.6,2052845.98,675836.01,2803159.88,472126.4,423165.79,2365662.91,385057.66,781252.62,98303.74,1705441.09,559369.74,93508.81,0,534702.04,694922.15,2816447.26,1002549.6,1448775.78,1614556.05,1558757.06,151371.70000000001,1469514.56,1142968.7,2105883.0699999998,223880.67,106046.62,365355.9,620810.52,1115280.99,1731700.26,1211183.44,456749.88,1922961.13,1048641.9099999999,328820.84999999998,44129106.32]
["145225","De más de 360 días","1",6,1122711.6299999999,734754.9,1336127.72,565410.02,539864.06000000006,468918.18,1634856.3,419966.98,2122949.7200000002,4712.68,2648845.14,756041.08,901251.16,1217946.74,322313.92,1659141.49,169036.46,1925712.88,945576.64,123443.51,0,707614.28,1216150.94,4375897.84,1630846.89,2691611.55,1589863.86,1536086.63,347792.47,282186.28999999998,2711973.55,1551630.33,337910.2,13945.47,5134.79,853741.17,2749702.02,2869605.7,1047478.02,135404.76,499611.32,3751749.09,1222283.5900000001,51747801.969999999]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4141.54,0,0,0,0,0,0,0,4141.54]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281.75,0,0,0,0,0,0,0,281.75]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1576.17,0,0,0,0,0,0,0,1576.17]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,539.69000000000005,0,0,0,0,0,0,0,539.69000000000005]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1512.18,0,0,0,0,0,0,0,1512.18]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,231.75,0,0,0,0,0,0,0,231.75]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50003,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,74002,0,0,0,61397.75,18278.48,0,356.6,0,0,39795.32,0,0,0,631349.18999999994,60180.17,0,0,0,0,0,0,935364.51]
["145705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2519.9,0,0,0,0,0,0,0,0,0,0,2689.89,0,0,0,0,0,0,5209.79]
["145710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4399.84,2023.04,0,356.6,0,0,6146.55,0,0,0,5665.07,5431.96,0,0,0,0,0,0,24023.06]
["145715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74000,0,0,0,7924.85,3341.58,0,0,0,0,8836.9599999999991,0,0,0,68958.929999999993,7858.76,0,0,0,0,0,0,170921.08]
["145720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10657.83,5390.95,0,0,0,0,16372.4,0,0,0,100965.09,13098.82,0,0,0,0,0,0,146485.09]
["145725","De más de 360 días","1",6,50003,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,2,0,0,0,35895.33,7522.91,0,0,0,0,8439.41,0,0,0,455760.1,31100.74,0,0,0,0,0,0,588725.49]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,4380.67,148639.25,904234.6,3,15412.86,59456.75,0,31669.05,56226.37,0,0,0,0,245443.85,0,0,0,17,1145.6500000000001,130.63999999999999,0,36549.17,31089.95,0,0,751743.44,1850745.06,88326.26,55474.26,87535.22,692887.87,186228.41,5516.67,7245.91,0,372078.99,86872.85,66905.58,0,89184.39,799716.07,0,0,6674859.79]
["145805","De 1 a 30 días","1",6,0,0,0,0,0,8624.42,0,194.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57237.91,0,0,0,10,9188.86,0,0,1,0,0,3089.72,255.35,0,0,38253.74,0,0,116855.92]
["145810","De 31 a 90 días","1",6,66.819999999999993,35008.480000000003,157758.70000000001,0,3513.97,21495.99,0,4453.49,21921.64,0,0,0,0,90683.79,0,0,0,0,0,130.63999999999999,0,13329.5,5112.41,0,0,126658.01,203068.23,12426.84,18760.39,31073.3,23597.93,25536.99,1919.1,4032.17,0,57006.67,10494.83,1964.44,0,21540.62,110131.77,0,0,1001686.72]
["145815","De 91 a 180 días","1",6,4073.67,72724,180472.45,0,3569.11,17925.189999999999,0,5097.8999999999996,1438.74,0,0,0,0,68398.8,0,0,0,1,0,0,0,13454.07,6142.51,0,0,110825.33,180782.89,17157.13,8628.57,23695.08,34483.32,31573.66,1519.6,2642.43,0,96201.55,10312.34,854.13,0,25729.19,241083.49,0,0,1158786.1499999999]
["145820","De 181 a 270 días","1",6,104.29,7484.25,129454.3,1,2302.29,7340.61,0,16063.18,5351.95,0,0,0,0,39157.879999999997,0,0,0,0,0,0,0,7341.58,5256.82,0,0,88805.86,806197.59,13603.58,4394.0600000000004,17287.240000000002,28805.06,26316.15,696.87,463.47,0,71033.08,17922.82,717.61,0,19041.21,134946.71,0,0,1450089.46]
["145825","De más de 270 días","1",6,135.88999999999999,33422.519999999997,436549.15,2,6027.49,4070.54,0,5859.56,27514.04,0,0,0,0,47203.38,0,0,0,16,1145.6500000000001,0,0,2424.02,14578.21,0,0,368216.33,660696.35,45138.71,23691.24,15469.6,596812.69999999995,102801.61,1381.1,106.84,0,147837.69,45053.14,63114.05,0,22873.37,275300.36,0,0,2947441.54]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,2295.09,50486.33,0,0,0,0,143646.18,150607.56,0,0,0,0,124022.1,0,0,0,0,0,0,0,9060.76,0,0,0,4092.85,364899.52,0,0,2207.46,150728.88,23642.18,0,912.14,0,8701.57,27838.74,0,0,0,8468.34,0,0,1071609.7]
["145905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,108410.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,426.67,0,0,0,1,1130,0,0,0,0,0,451.49,0,0,0,0,0,0,110420.15]
["145910","De 31 a 90 días","1",6,0,895.03,4697.25,0,0,0,0,4076.33,0,0,0,0,0,9363.57,0,0,0,0,0,0,0,1362.93,0,0,0,879.05,18749.7,0,0,404.07,2227.2800000000002,2533.87,0,912.14,0,1065.67,1316.33,0,0,0,559.22,0,0,49042.44]
["145915","De 91 a 270 días","1",6,0,1394.06,16277.99,0,0,0,0,11204.24,45425.01,0,0,0,0,48771.51,0,0,0,0,0,0,0,6174.5,0,0,0,904.13,53882.91,0,0,1802.39,6899.82,10301.41,0,0,0,3410.11,2540.6999999999998,0,0,0,7011.76,0,0,216000.54]
["145920","De 271 a 360 días","1",6,0,1,5640.24,0,0,0,0,7117.81,52464.25,0,0,0,0,18656.03,0,0,0,0,0,0,0,1052.27,0,0,0,237.73,12466.8,0,0,0,3060.72,3265.69,0,0,0,1552.36,970.14,0,0,0,374.81,0,0,106859.85]
["145925","De 361 a 720 días","1",6,0,4,16306.97,0,0,0,0,11660.15,52717.3,0,0,0,0,42227.85,0,0,0,0,0,0,0,467.06,0,0,0,1645.27,273751.28000000003,0,0,0,11970.74,6628.69,0,0,0,2673.43,3252.87,0,0,0,521.54999999999995,0,0,423827.16]
["145930","De más de 720 días","1",6,0,1,7563.88,0,0,0,0,1176.6600000000001,1,0,0,0,0,5003.1400000000003,0,0,0,0,0,0,0,4,0,0,0,0,6048.83,0,0,0,125440.32000000001,912.52,0,0,0,0,19307.21,0,0,0,1,0,0,165459.56]
["1460","Cartera de microcrédito refinanciada vencida","1",4,265055.99,106805.42,683265.59,6391.41,38568.92,1598215.06,177.44,10153.67,65726.13,0,0,0,0,953838.09,0,0,0,7507.49,0,8502.73,0,19623.39,144345.60000000001,0,146.24,1212440.8700000001,1012969.29,492350.39,116648.99,113246.97,1089934.69,584684.47,2185.7600000000002,18654.740000000002,0,265247.56,693600.75,0,0,121356.6,391360.96,0,319.39,10023324.6]
["146005","De 1 a 30 días","1",6,0,0,135.61000000000001,0,0,1153146.8799999999,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44508.82,0,321.22000000000003,0,15,11643.83,0,0,2,0,0,17963.18,0,0,0,42092.39,0,0,1269833.9300000002]
["146010","De 31 a 90 días","1",6,167.32,30857.42,103664.51,1281.95,6770.32,156032.06,177.44,2264.25,3055.53,0,0,0,0,239067.43,0,0,0,740.69,0,3902.31,0,7042.48,20362.57,0,144.24,245560.09,135100.96,57526.82,32615.61,37510.199999999997,42142.080000000002,122170.04,817.35,14241.52,0,54367.06,53777.55,0,0,25293.21,115526.2,0,162.12,1512341.33]
["146015","De 91 a 180 días","1",6,114402.57,22995.4,127660.15,1484.31,7818.36,151795.48000000001,0,193.68,3699.83,0,0,0,0,229823.42,0,0,0,1072.43,0,1080.08,0,6979.21,22656.38,0,0,331780.93,200020.28,77408.490000000005,24302.83,36480.449999999997,52918.03,132640.32000000001,588.38,3028.86,0,60618.28,64843.81,0,0,39025.68,67768.84,0,157.27000000000001,1783243.75]
["146020","De 181 a 360 días","1",6,139487.72,7891.2,196648.28,1673.76,11641.04,128652.02,0,1222.28,5380.99,0,0,0,0,282339.34999999998,0,0,0,2019.17,0,1761.74,0,5571.7,101326.65,0,0,192196.67,144616.98000000001,133197.22,26633.24,27326.67,78403.45,186153.43,579.76,1002.01,0,86708.01,109729.61,0,0,52823.23,159316.07999999999,0,0,2084302.2600000002]
["146025","De más de 360 días","1",6,10998.38,45061.4,255157.04,1951.39,12339.2,8588.6200000000008,0,6473.46,53584.78,0,0,0,0,202607.89,0,0,0,3675.2,0,1758.6,0,30,0,0,2,398394.36,533231.06999999995,223896.64,33097.31,11914.65,904827.3,143720.68,200.27,380.35,0,63554.21,447286.6,0,0,4214.4799999999996,6657.45,0,0,3373603.3299999996]
["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",4,15,1,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,40167.519999999997,0,0,0,0,0,8069.9,0,1,0,251478.83,0,0,0,0,0,0,0,299740.25]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1042.5999999999999,0,0,0,110086.86,0,0,0,0,0,0,0,111129.46]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40164.519999999997,0,0,0,0,0,1527.57,0,0,0,115184.59,0,0,0,0,0,0,0,156876.68]
["146520","De 181 a 360 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,3164.58,0,0,0,18837.439999999999,0,0,0,0,0,0,0,22004.02]
["146525","De más de 360 días","1",6,15,0,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,2,0,0,0,0,0,2335.15,0,1,0,7369.94,0,0,0,0,0,0,0,9730.09]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,1082.3,6737.31,6149.64,3,328.69,37517.67,0,214,461.13,323.76,0,1,1,14096.47,0,0,0,3,0,649.91999999999996,0,2049.4,6,0,1,38002.25,5016.6000000000004,2,322.70999999999998,69830.64,3559.07,94944.9,15994.95,4,0,444860.84,174.5,414.49,0,87161.93,214089.58,0,73.3,1044077.05]
["146605","De 1 a 30 días","1",6,0,186,0,0,0,6373.1,0,0,48,82.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2089.6999999999998,5,0,0,8,0,0,448.02,2,0,0,0,0,0,0,70197.72,0,0,79440.289999999994]
["146610","De 31 a 90 días","1",6,965.3,6541.31,4775.51,0,152.36000000000001,13210.11,0,0,397.13,161.9,0,0,0,13235.47,0,0,0,1,0,553.5,0,1899.4,0,0,0,12083.96,3580.6,0,321.70999999999998,23991.62,1776.85,1804.28,898,0,0,117716.38,174.5,413.49,0,19266.38,110197.29,0,71.3,334189.34999999998]
["146615","De 91 a 180 días","1",6,0,6,0,0,148.33000000000001,10715.07,0,0,0,79.11,0,0,0,0,0,0,0,0,0,95.42,0,24,1,0,0,14567.75,44,0,0,21771.11,1185.08,14671.99,712.84,0,0,158430.88,0,0,0,25038.31,17550.150000000001,0,1,265042.03999999998]
["146620","De 181 a 270 días","1",6,0,3,0,1,1,5206.99,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,29,0,0,0,3581.86,16,1,0,12059.97,193.63,24788.19,733.53,0,0,103276.04,0,0,0,21225.45,14569.75,0,0,185687.41]
["146625","De más de 270 días","1",6,117,1,1374.13,2,27,2012.4,0,214,16,0,0,1,1,861,0,0,0,2,0,0,0,97,5,0,1,5678.98,1371,1,1,11999.94,403.51,53680.44,13202.56,2,0,65437.54,0,1,0,21631.79,1574.67,0,1,179717.96]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,3,24,0,0,0,0,0,0,0,0,0,0,110.13,0,0,0,0,0,0,0,181.4,0,0,0,7,0,0,0,710.82,0,237.15,0,0,0,1248.56,0,1,0,4616.3900000000003,393.98,0,0,7540.43]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,62.13,0,0,0,0,0,0,0,177.4,0,0,0,0,0,0,0,132.29,0,110.84,0,0,0,362.63,0,0,0,277.47000000000003,254.41,0,0,1377.17]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,578.53,0,125.31,0,0,0,881.93,0,0,0,1616.8,136.57,0,0,3340.14]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,778.39,0,0,0,778.39]
["146725","De 361 a 720 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,2,0,0,0,0,0,0,0,0,0,4,0,0,0,1942.73,0,0,0,1952.73]
["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",4,21723.02,11955.83,9421.74,1750.08,11450.27,623351.96,730.75,209,1753.76,3494.31,0,0,12,19877.830000000002,1,0,0,1565.76,2,2,0,1661.17,729.48,6,277.20999999999998,117319.62,6373.74,208.02,151.71,218049.91,136614.01,38117.46,217.21,2,0,134212.25,1393.89,308468.24,0,62689.36,301208.03000000003,0,7602.29,2042602.9100000001]
["146805","De 1 a 30 días","1",6,0,272,0,1,0,399241.93,4,0,75,487.99,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,4315.75,7,0,0,55,1939,0,0,1,0,0,0,3416.34,0,0,103718.17,0,2,513537.18]
["146810","De 31 a 90 días","1",6,21450.02,11668.83,5822.52,932.44,4407.04,79800.039999999994,726.75,0,1647.76,1883.48,0,0,0,18266.830000000002,0,0,0,0,0,0,0,1553.17,706.48,0,214.21,34400.639999999999,3305.69,180.02,150.71,70586.67,7508.84,14500.11,212.21,0,0,44882.77,895.07,7671.85,0,10608.25,179550.05,0,4404.95,527937.4]
["146815","De 91 a 180 días","1",6,0,8,1148.92,793.64,4559.08,89178.45,0,0,5,704.97,0,0,0,0,0,0,0,1556.76,0,2,0,10,0,0,0,22533.73,1232.73,0,0,68070.66,6361.66,13943.16,0,0,0,46002.69,498.82,9621,0,17184.93,9682.19,0,3171.34,296269.73]
["146820","De 181 a 360 días","1",6,0,5,391.01,6,2452.15,52543.62,0,0,5,359.26,0,0,1,0,0,0,0,0,0,0,0,16,1,0,0,26285.7,1795.32,3,0,71109.22,6805.91,8227.16,2,1,0,40422.959999999999,0,17924.240000000002,0,24600,6272.08,0,2,259230.63]
["146825","De más de 360 días","1",6,273,2,2059.29,17,32,2587.92,0,209,21,58.61,0,0,11,1611,1,0,0,9,2,0,0,82,21,6,63,29783.8,33,25,1,8228.36,113998.6,1447.03,3,0,0,2903.83,0,269834.81,0,10296.18,1985.54,0,22,445627.97]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,18747.509999999998,0,292607.53999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,311355.05]
["147305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,499.69,0,12786.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13285.89]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,1712.8,0,25251.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26964.74]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,2487.0500000000002,0,34916.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37403.58]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,4687.3100000000004,0,64361.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69048.960000000006]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,9360.66,0,155291.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164651.88]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2035.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2035.88]
["147905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.15]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192.48]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,293.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,293.02]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,605.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,605.75]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,756.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,756.48]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185.79,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187.79]
["148505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93.52]
["148510","De 31 a 90 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]
["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,-9811949.5099999998,-25854831.609999999,-77998144.290000007,-8846630.8000000007,-6327903.4000000004,-83700062.200000003,-26616693.780000001,-27722988.859999999,-21460743.309999999,-9003265.4600000009,-23549079.859999999,-9882803.8300000001,-8296209.9699999997,-28576443.280000001,-5514412.9500000002,-31810028.460000001,-6022843.1799999997,-52278958.600000001,-13685257.189999999,-5334706.49,-8861275.0600000005,-18421024.469999999,-16337633.66,-31575757.969999999,-8409313.5099999998,-150707753.06,-139874060.13999999,-17022703.390000001,-4291360.93,-34348667.18,-13211764.01,-48439921.890000001,-15915429.039999999,-4764504.4400000004,-9062808.2300000004,-81475675.129999995,-23032438.579999998,-72288176.450000003,-23887723.629999999,-4383675.72,-25224930.640000001,-32417491.559999999,-6417222.0099999998,-1272665267.73]
["149905","(Cartera de crédito productivo)","1",6,-132607.62,-18503.150000000001,-55280.480000000003,0,-251546.17,0,-2940.17,0,-13582.07,0,0,-36443.01,-2443.3200000000002,-22425.99,-41208.99,-1305840.43,0,-310900.64,0,0,0,-208055.7,0,-148444.35999999999,0,-319916.88,-545201.56999999995,0,-37440.089999999997,-100083.18,-10234.73,-483353.51,-102950.38,-5,0,-11442571.039999999,-267449.39,-141063.82,0,-345821.68,0,-2280205.04,0,-18626518.41]
["149910","(Cartera de crédito de consumo)","1",6,-2405937.0499999998,-8223443.8200000003,-35865295.460000001,-1429984.51,-4001137.6,-6941208.2000000002,-4316839.8600000003,-17249135.75,-8688790.1199999992,-1110961.01,-5492847.79,-2746456.8,-4534345.9000000004,-4275140.2699999996,-2931896.47,-19500838.75,-3823619.14,-11892836.02,-3606901.89,-2666632.25,-5285495.8099999996,-8377361.6200000001,-4553140.66,-5173686.71,-1292838.3799999999,-52910505.009999998,-72559111.650000006,-1435699.47,-1493297.22,-6770014.3099999996,-3067138.32,-8033785.6799999997,-5926094.8200000003,-2128052.08,-1872780.34,-41819581.859999999,-2443937.4700000002,-15938037,-6962099.6100000003,-2156153.29,-9713596.3800000008,-7429452.2599999998,-839821.06,-419885929.67000008]
["149915","(Cartera de crédito inmobiliario)","1",6,-286629.90999999997,-355178.64,-1728803.25,-1715.73,0,-2273.0700000000002,-60404.4,-1615978.4,-1371006.86,-49498.18,-40514.120000000003,-33505.24,-129435.09,-513610.78,-1,-1375500.5,-26731.5,-300424.62,-199966.12,-29189.02,0,-890184.45,-61693.52,-225813.88,-1927.39,-1520237.33,-13198124.359999999,0,-14413.92,-514943.85,-503567.29,-1530379.34,-680855.09,-65503.82,-2012.82,-753684.59,-698634.72,-448466.41,-114581.3,-17295.759999999998,-586345.14,-1052.4100000000001,-4274.8900000000003,-29954358.710000001]
["149920","(Cartera de microcréditos)","1",6,-5561235.9699999997,-8101978.5099999998,-19418280.640000001,-6696797.4699999997,-1644739.36,-50821413.890000001,-17646841.940000001,-6482947.1900000004,-9398808.8499999996,-6422037.6600000001,-13340587.949999999,-5486979.21,-3207022.47,-10836245.82,-2448313.67,-6428455.0199999996,-1199568.3400000001,-24333641.890000001,-9221151.4900000002,-2330820.34,0,-5642055.5099999998,-6999588.6100000003,-24498452.809999999,-6441903.71,-21376021.32,-19605080.690000001,-12037684.880000001,-2099129.96,-18292648.289999999,-6857827.0199999996,-26093755.390000001,-4735224.42,-1692064.07,-4410156.37,-3105546.04,-12074418.189999999,-10672626.439999999,-11127605.289999999,-1039255.28,-6110387.9500000002,-10540679,-5284099.3499999996,-431764078.26999998]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-1656.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-39389.17,0,0,0,0,0,0,0,-41045.449999999997]
["149945","(Cartera de créditos refinanciada)","1",6,-97413.22,-3136776.28,-13346454.24,-58774.49,-162986.07,-4240469.95,-39492.14,-250974.4,-736986.8,0,0,0,0,-6760357.6699999999,0,0,0,-12725.42,-2861.74,-100448.63,-171.14,-958773.76000000001,-566186.03,0,-29789.69,-9110083.1799999997,-9837216.7300000004,-1614713.52,-610815.54,-2276846.2200000002,-2383491.91,-9582611.3200000003,-190952.42,0,0,-4100836.42,-1496255.26,-110255.35,-6361.12,-185444.25,-2291527.91,0,-4423.6499999999996,-74303476.469999999]
["149950","(Cartera de créditos reestructurada)","1",6,-1328125.74,-2110712.27,-5500975.2800000003,-100731.57,-224494.2,-13909385.75,-658907.64,-2389.02,-1172396.1000000001,-1397285.35,-29082.89,-1,-13373.13,-2879358.4,-1,0,0,-4158.83,-48251.519999999997,-189265.34,-9241.68,-566409.56999999995,-214768.1,-462.46,-79705.210000000006,-5415702.5800000001,-1863497.78,-40279.35,-36262.199999999997,-2391955.59,-220363.69,-1955355.63,-41858.51,-37342.81,0,-15748399.01,-24210.080000000002,-353701.32,-77144.39,-232839.8,-3635995.66,0,-47405.13,-62561795.579999998]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,-187.47,0,-1487.79,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1677.26]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,-1439310.57,-2083054.94,-419958.94,0,-6785311.3399999999,-3146929.56,-1102829,0,0,-4646047.1100000003,0,-409402.59,-3266146.4,-91504.03,-3199393.76,0,-835831.59,-149835.76,0,0,-1604163.89,0,-1528897.75,-532375.04000000004,-11504879.119999999,0,-1894326.17,0,-4002175.74,-127436.86,-740681.02,-1814775.11,-349010.63,-1830899,-4465667,-2834915.33,-7161596.2599999998,-5515633.5700000003,-351208.65,-2512759.25,-4313697.51,0,-80660653.489999995]
["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,-138668.09,0,0,-1232.5,0,0,0,0,-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,-13238470.9]
["149989","(Provisión genérica voluntaria)","1",6,0,-108179.41,0,0,-43000,-1000000,-743105.57,-1018735.1,-77516.23,-23483.26,0,-286616.76,0,0,0,0,-972801.79,-14588439.59,-63580.47,-18350.91,-879370.59,0,-3577543.65,0,-30774.09,-46915665.950000003,-22265827.359999999,0,0,0,-41704.19,-20000,-2422718.29,-492526.03,-946959.7,0,-3192618.14,-37462429.850000001,-7060.38,-55657.01,-358128.08,-3777273.19,-237197.93,-141627263.52000004]
["16","CUENTAS POR COBRAR","1",2,2088195.38,3908860.24,16243619.9,1691714.97,2144552.2000000002,68869935.819999993,4563733.07,87429871.549999997,19413919.239999998,2445214.36,7572324.8799999999,2100542.13,1266181.48,23354896.600000001,2676706.42,6128465.8600000003,650006.76,8632462.2899999991,2937913.34,1221075.8700000001,7539547.0099999998,3104538.2,2311227.0499999998,6538986.29,2715572.11,16993890.02,42857360.18,5823078.3700000001,1590189.54,10177954.640000001,2394803.71,21661043.309999999,35530587,2539111.91,27580209.5,58263997.310000002,2493728.19,14034634.98,3038143.18,17840410.91,4309953.1100000003,4964047.84,1498674.65,561141881.37000012]
["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",4,61409.86,678459.54,1377933.54,264392.48,172953.06,1781447.23,1162461.46,829493.52,532161.71,25515.47,1189599.45,24665.18,107512.73,321470.2,39005.29,1713440.83,39899.449999999997,2327034.13,222176.72,82321,158000.85,1349706.19,947445.1,606964.54,63527.28,2366684.0499999998,8824182.8200000003,317965.93,87552.46,820527.37,411542.86,2046698.13,367466.08,53356.94,0,497103.02,619287.72,1196054.1399999999,208936.86,7440.02,380908.61,864381.19,422737.5,35571822.509999998]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8898.34,0,0,0,0,0,0,0,0,0,0,0,8898.34]
["160210","Disponibles para la venta","1",6,61409.86,678459.54,1377933.54,264392.48,129103.1,1781447.23,216412.45,805349.82,532161.71,0,1189599.45,0,0,321470.2,0,1713440.83,0,2327034.13,0,82321,158000.85,1349706.19,239047.77,0,63527.28,2328902.4500000002,8821217.6699999999,317965.93,0,820527.37,411542.86,2014427.39,367466.08,0,0,409590.82,619287.72,0,208936.86,7363.85,379191.62,0,0,29997238.050000001]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,26801.06,0,946049.01,0,0,25515.47,0,24665.18,107512.73,0,39005.29,0,39899.449999999997,0,222176.72,0,0,0,707955.66,606964.54,0,30398.32,0,0,86988.43,0,0,0,0,53356.94,0,0,0,1196054.1399999999,0,76.17,0,864381.19,422737.5,5400537.7999999998]
["160220","De disponibilidad restringida","1",6,0,0,0,0,17048.900000000001,0,0,24143.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,441.67,0,0,7383.28,2965.15,0,564.03,0,0,23372.400000000001,0,0,0,87512.2,0,0,0,0,1716.99,0,0,165148.32]
["1603","Intereses por cobrar de cartera de créditos","1",4,891716.65,2952902.74,14373852.140000001,1330266.21,1418421.82,66783881.740000002,3217766.85,23550715.870000001,4343618.71,2056757.57,4305175.79,1619960.56,1076030.5,20214242.649999999,2320178.98,3784081.84,688362.9,4511417.75,2555349.85,959248.64,266238.46999999997,1769121.42,1378641.17,5394740.21,2379771.37,11024024.720000001,21295545.649999999,4127548.01,1408622.61,8407137.6500000004,1884967.34,13560502.08,3949613.18,1571958.63,22478390.93,17330093.760000002,3118666.42,4010855.97,2635717.52,8244182.3700000001,3574485.53,2754811.59,1057890.6599999999,306577477.0200001]
["160305","Cartera de crédito productivo","1",6,27829.77,5090.42,23336.09,30.86,18891.03,0,913.72,0,17608.740000000002,0,0,6655.68,1933.84,3040.51,27279.75,80632.460000000006,0,168623.95,0,0,0,46577,0,149849.71,0,96202.51,379444,0,3418.64,163901.88,7823.8,230715.85,36285.32,0,0,733946.98,60435.5,34787.769999999997,0,642950.11,0,147822.65,0,3116028.54]
["160310","Cartera de crédito de consumo","1",6,339375.49,1434264.18,7841689.6100000003,341122.84,1195260.57,5634528.2699999996,996548.07,19133442.75,1873309.82,450794.96,1215733.51,655667.18000000005,708438.35,3387568.63,1258270.2,2677165.6800000002,500034.8,1572467.85,789943.17,388923.24,265939.03000000003,797896.47,776483.82,1289335.8700000001,476039.33,7494528.29,13587753.310000001,755651.74,763197.84,3401543.16,566879.66,1977123.19,1592672.96,907317.6,4766501.34,12029894.91,631015.18000000005,2231978.8199999998,1163174.04,4112946.42,1797103.94,1670364.79,244702.01,115694592.88999997]
["160315","Cartera de crédito inmobiliario","1",6,188426.11,28082.84,995072.92,6022.79,0,4865.6099999999997,29579.33,467369.59,684507.77,41407.620000000003,37709.769999999997,11906.8,59684.24,910994.12,0,575430.51,12800.66,100549.11,96478.76,15784.95,0,467219.78,19152.61,94249.56,3859.84,359557.01,3396965.53,0,44684.61,664748.32999999996,134530.75,1218380.78,629612.79,19101.580000000002,24554.240000000002,731891.22,281058.52,113240.97,160392.32000000001,17017.5,416352.21,1301.17,3098.2,13067643.02]
["160320","Cartera de microcrédito","1",6,250046.78,1141036.71,1962945.57,972931.24,186652.72,44035986.890000001,2173878.7200000002,3857085.68,1742792.39,1539692.52,3050482.98,945730.9,304599.90999999997,3352360.19,1033106.12,450853.19,175527.44,2668404.81,1664763.44,544653.97,0,369846.91,565254.86,3859175.91,1854836.69,2559841.9300000002,3387051.03,3179604.04,539290.96,3967781.39,949307.22,9520867.4800000004,1652066.59,621328.17000000004,17687327.699999999,659453.13,2103306.4,1620347.92,1309984.31,2145046.04,1105353.92,935322.98,802367.62,133448295.37]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,655.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20488.5,0,0,0,0,0,0,0,21143.72]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,84.54,0,1522.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1607.45]
["160345","Cartera de créditos refinanciada","1",6,6315.18,228948.33,2870922.92,7437.56,8505.69,5571159.3600000003,3618.44,86346.86,3534.8,0,0,0,0,6193224.6500000004,0,0,0,253.98,2343.73,7559.76,4.1100000000000003,63996.36,15384.75,0,34869.449999999997,385787.33,482838.49,184799.42,58026.31,149831.15,183764.49,576013.62,34461.31,24181.759999999998,0,1901463.06,42218.17,3556.6,1079.74,486386.89,147229.37,0,1088.7,19767152.34]
["160350","Cartera de créditos reestructurada","1",6,79723.320000000007,115480.26,679885.03,2720.92,9111.81,11537341.609999999,13228.57,6470.99,21209.97,24862.47,1249.53,0,1289.6199999999999,6367054.5499999998,0,0,0,1118.05,1820.75,2326.7199999999998,295.33,23584.9,2365.13,2129.16,10166.06,128107.65,61493.29,7492.81,4.25,59331.74,42661.42,37401.160000000003,4514.21,29.52,7.65,1252955.96,632.65,6943.89,1087.1099999999999,839835.41,108446.09,0,6634.13,21461013.690000001]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,570096.66,0,0,0,0,107647.72,0,0,0,0,9336.0400000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,55583.41,0,0,0,0,0,0,0,0,0,0,0,742663.83]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2418043.5,0,0,0,0,0,0,0,2418043.5]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2418043.5,0,0,0,0,0,0,0,2418043.5]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2016.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2016.08]
["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",4,0,5,0,0,0,0,0,0,0,0,1694213.75,0,0,1,0,0,0,3210573.44,0,0,0,0,0,0,0,43317.65,1356873.22,0,0,0,0,2620737.65,4738179.95,0,0,0,0,7775532.6299999999,0,0,0,1,0,21439435.289999999]
["1614","Pagos por cuenta de socios","1",4,993498.84,22031.94,173465.77,160198.73000000001,205815.87,19246.53,272014.31,2780698.2,486214.85,144256.65,1960270.91,324715.08,422222.98,1713487.34,105647.81,920977.66,100479.32,532142.53,244024.74,52707.41,30339.58,197514.75,40775.26,351177.05,91310.51,973455.56,3742761.88,878132.4,43829.71,804244.06,555260.96,5404130.8499999996,472292.9,173853.05,179801.26,1289763.94,70618.16,476392.09,679578.05,624347.16,603513.97,341100.14,14451.76,29672762.52]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,783496.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3758177.94,0,0,0,0,0,0,0,0,0,0,0,4541674.8499999996]
["161410","Comisiones","1",6,0,0,0,979.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,979.76]
["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",6,65135.18,0,45812.02,0,17300.349999999999,0,83097.240000000005,0,194411.7,0,68694.53,220541.15,0,680579.73,66676.5,349164.5,0,0,0,0,1369.23,0,0,343909.36,0,0,2763534.65,0,0,259489.37,0,64880.49,0,0,0,0,5486.71,0,96925.9,0,44521.09,58644.28,0,5430173.9799999995]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7267.69,0,0,473239.46,0,0,2399,0,91839.37,0,11094.69,0,126255.8,0,0,0,0,0,0,0,712096.01]
["161430","Gastos judiciales","1",6,119828.03,22031.94,127653.75,159218.97,65700.06,0,188917.07,480088.88,38.630000000000003,137595.42000000001,379677.29,104173.93,422222.75,1032907.61,38971.31,431433.35,100479.32,532142.53,244024.74,52707.41,5680.83,196669.31,0,0,77659.179999999993,973455.56,290446.53999999998,640164.18999999994,11235.91,542355.68999999994,555260.96,278866.32,376934.42,80590.539999999994,179801.26,0,65131.45,152356.29999999999,582652.15,624347.16,161084.39000000001,282455.86,14451.76,10731412.77]
["161490","Otros","1",6,808535.63,0,0,0,122815.46,19246.53,0,2300609.3199999998,291764.52,6661.23,728402.18,0,0.23,0,0,140379.81,0,0,0,0,23289.52,845.44,40775.26,0,13651.33,0,215541.23,237968.21,32593.8,0,0,1210366.73,95358.48,82167.820000000007,0,1163508.1399999999,0,324035.78999999998,0,0,397908.49,0,0,8256425.1500000004]
["1615","Intereses reestructurados por cobrar","1",4,0,1779931.54,4790275.3099999996,17737.330000000002,67992.12,2772033.47,110394.29,2226276.37,745712.92,236029.29,721.51,0,0,14779121.07,0,0,0,134897.4,31261.119999999999,40112.519999999997,0,171498.25,8480.9599999999991,411.47,102708.89,2367434.39,1658757.6,808988.46,51745.919999999998,1199417.72,323487.90999999997,1422999.41,1042163.53,0,0,11036804.210000001,344222.65,382840.41,12071.54,628206.75,493532.36,0,0,49788268.689999998]
["161505","Intereses de cartera de crédito productivo","1",6,0,17860.79,0,0,0,0,0,0,0,0,0,0,0,90783.78,0,0,0,0,0,0,0,6564.49,0,0,0,77277.33,44356.88,0,4072.32,5523.7,1633.97,55319.06,0,0,0,7389715.8700000001,15170.37,0,0,0,0,0,0,7708278.5599999996]
["161510","Intereses de cartera de crédito de consumo","1",6,0,1008377.07,2713482.77,463.84,36633.51,287166.40000000002,12489.92,1477305.75,184559.63,25063.9,14.66,0,0,3734712.41,0,0,0,38860.44,3257.4,11663.75,0,43847.77,3025.73,0,0,1400003.94,844299.05,0,30070.95,523546.25,80102.06,153160.04,327257.03000000003,0,0,2394820.81,45235.92,51632.11,7142.9,403013.62,264653.27,0,0,16105862.9]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,49442.84,358283.78,0,0,0,0,177680.45,187993.14,0,0,0,0,796345.68,0,0,0,0,2554.5,4233.49,0,28406.3,0,0,0,40733.32,319815.7,0,0,102916,11031.61,89284.66,20068.12,0,0,174383.7,19990.05,9652.9699999999993,0,0,11606.25,0,0,2404422.56]
["161520","Intereses de cartera de microcrédito","1",6,0,704250.84,1718508.76,17273.490000000002,31358.61,2484867.0699999998,97904.37,571290.17000000004,373160.15,210965.39,706.85,0,0,10157279.199999999,0,0,0,96036.96,25449.22,24215.279999999999,0,92679.69,5455.23,411.47,102708.89,849419.8,450285.97,808988.46,17602.650000000001,567431.77,230720.27,1125235.6499999999,694838.38,0,0,1077883.83,263826.31,321555.33,4928.6400000000003,225193.13,217272.84,0,0,23569704.670000002]
["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",4,0,32831.81,10042821.130000001,0,735349.56,5118574.05,0,0,0,0,0,0,0,4759290.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,335669.63,4813172.8499999996,30033974.940000001,0,0,0,0,0,0,0,55871684.439999998]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,32831.81,10042821.130000001,0,0,5118574.05,0,0,0,0,0,0,0,201736.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,335669.63,0,30033974.940000001,0,0,0,0,0,0,0,45765607.810000002]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4557554.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4813172.8499999996,0,0,0,0,0,0,0,0,10106076.630000001]
["1690","Cuentas por cobrar varias","1",4,624161.87,648831.31999999995,827204.19,222445.2,492703.8,664463.82999999996,215816.13,61106683.060000002,17834251.57,154767.47,389602.34,281191.01,61159.8,3742735.03,599897.78,630569.93000000005,143217.65,3198038.47,268528.09999999998,226037.8,7222322.8499999996,81849.990000000005,51316.79,428420.25,425890.8,3864602.4,11162383.24,499762.48,132981.54,1269519.72,42046.41,4442402.79,33686548.850000001,706832.1,537027.74,10894330.279999999,202108.13,8583362.9600000009,122542.15,9837019.6699999999,335726.7,2543816.89,34905.360000000001,189440026.44000003]
["169005","Anticipos al personal","1",6,250,0,597.77,0,49497.59,0,7597.5,21070.240000000002,826.67,2925,0,51668.87,1894.01,17924.57,450,0,0,0,5116.62,2872.22,25751.24,7487.63,323.04000000000002,0,0,21286.5,18344.759999999998,14183.35,15455.88,4050,19.66,1814.8,17501.990000000002,105711.38,183926.31,138633.43,0,11321.26,0,10416.5,11889,0,737.02,751544.81]
["169015","Cheques protestados y rechazados","1",6,310,5,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,520,2.4900000000000002,0,0,0,0,2385,0,0,0,0,0,0,0,0,0,0,0,1,0,0,3227.49]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2600,0,0,131265.35999999999,0,0,0,0,90165.67,0,0,0,0,0,0,0,0,0,0,0,224031.03]
["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",6,0,0,0,0,0,0,0,80303.45,0,0,0,0,0,0,144.19,0,0,0,0,0,0,0,0,30.59,0,0,17225.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97703.39]
["169090","Otras","1",6,623601.87,648826.31999999995,826602.42,222445.2,443206.21,664463.82999999996,208218.63,61005309.369999997,17833424.899999999,151842.47,389602.34,229522.14,59265.79,3724809.46,599303.59,630569.93000000005,143217.65,3198038.47,263411.48,223165.58,7196571.6100000003,74362.36,50473.75,425787.17,425890.8,3843315.9,10995547.960000001,485579.13,111946.11,1265469.72,42026.75,4350422.32,33669046.859999999,601120.72,353101.43,10755696.85,202108.13,8572041.6999999993,122542.15,9826603.1699999999,323836.7,2543816.89,34168.339999999997,188360324.17000005]
["1699","(Provisión para cuentas por cobrar)","1",4,-482591.84,-2206133.65,-15341932.18,-303324.98,-948684.03,-8269711.0300000003,-414719.97,-3634092.13,-4528040.5199999996,-172112.09,-1967258.87,-149989.70000000001,-508392.25,-22175451.16,-388023.44,-920604.4,-321952.56,-5290977.47,-383427.19,-139351.5,-137354.74,-465152.4,-115432.23,-242727.23,-347636.74,-3647644.83,-5183144.2300000004,-809318.91,-134542.70000000001,-2322891.88,-822501.77,-7892011.0099999998,-8725677.4900000002,-302558.44,-428183.28,-15236116.34,-1861174.89,-8390403.2200000007,-620702.93999999994,-1500785.06,-1078214.06,-1540062.97,-31310.63,-130382318.95]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-1875941.57,-4790275.3099999996,-25680.16,-69653.149999999994,-2789847.94,-201289.94,-1994944.02,-100339.21,-44144.47,-721.51,-43568.42,-49155.28,-14778912.73,-51512.23,-217836.56,-252234.98,-1981499.57,-113696.33,-68544.41,-8756.06,-256811.64,-8480.9599999999991,-177386.87,-37926.449999999997,-2367434.39,-1746999.44,0,-69219.38,-1519097.47,-346953.22,-1624821.94,-1359654.93,0,0,-11041747.609999999,-1796264.32,-371820.19,-12068.54,-147037.64000000001,-740640.07,-1047190.74,-16703.849999999999,-54213485.539999999]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-415919.8,-264528.5,-503644.01,-277644.82,-143681.32,-361289.04,-213430.03,-1639148.11,-4427701.3099999996,-127967.62,-1966537.36,-106421.28,-459236.97,-2713139.19,-336511.21,-702767.84,-69717.58,-3309477.9,-269730.86,-70807.09,-128598.68,-208340.76,-106951.27,-65340.36,-309710.28999999998,-1280210.44,-3436144.79,-809318.91,-65323.32,-803794.41,-475548.55,-6267189.0700000003,-7366022.5599999996,-302558.44,-228933.47,-3165589.73,-64910.57,-8018583.0300000003,-608634.4,-1353747.42,-337573.99,-492872.23,-14606.78,-54289805.310000002]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,-65663.58,-10048012.859999999,0,-735349.56,-5118574.05,0,0,0,0,0,0,0,-4683399.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-199249.81,-1028779,0,0,0,0,0,0,0,-21879028.100000001]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,1513393.63,477332.3,607672.03,54664.09,3914319.73,0,0,725212.55,168568.2,15.65,0,0,78388.03,468842.65,406798.83,318294.84000000003,1071632.75,262850,351392.75,0,0,222750,1286560.3700000001,0,0,7539676.4400000004,9211617.9700000007,0,29.93,41674.14,96656,1998454.14,0,1654524.42,12500,4663334.97,74375.11,0,0,6624467.2199999997,31178.02,1709892.27,10020,45597089.030000001]
["1702","Bienes adjudicados por pago","1",4,5760751.1100000003,151386.1,1123434,54664.09,209275.69,0,0,512336.16,65278.14,43102.85,0,0,26839.83,389010.53,29039.200000000001,399941.8,0,0,148669.73000000001,0,0,0,6100,1622153.65,17852.5,15809.75,0,0,15000,621468.22,0,6913.3,1986567,114343.14,1040488.51,3015421.44,127500.21,30226.82,0,6475160.3300000001,0,18612.439999999999,10020,24037366.539999999]
["170205","Terrenos","1",6,3320531.92,151386.1,409634.4,54664.09,209275.69,0,0,512336.16,65278.14,12647.19,0,0,9721.74,315643.53999999998,29039.200000000001,226578.85,0,0,145408.29,0,0,0,6100,1060164.55,17852.5,15809.75,0,0,15000,621468.22,0,6913.3,1952569.73,0,0,1775113.75,0,30226.82,0,64178.09,0,18612.439999999999,10020,11056174.460000001]
["170210","Edificios y otros locales","1",6,2410219.19,0,0,0,0,0,0,0,0,30455.66,0,0,17118.09,73366.990000000005,0,173362.95,0,0,2977.2,0,0,0,0,561989.1,0,0,0,0,0,0,0,0,31607.27,114343.14,1040488.51,1240307.69,127500.21,0,0,6410982.2400000002,0,0,0,12234718.24]
["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",6,0,0,713799.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,713799.6]
["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",4,73009.789999999994,477332.3,0,0,3774132.74,0,0,212876.39,168568.2,0,0,0,78388.03,355402.59,406798.83,0,1071632.75,262850,351392.75,0,0,222750,1286560.3700000001,0,0,7539676.4400000004,9211617.9700000007,0,29.93,0,96656,1998454.14,0,1540181.28,0,1647913.53,0,0,0,754928.24,31178.02,1709892.27,0,33272222.559999999]
["170605","Terrenos","1",6,0,447210.11,0,0,1446375.29,0,0,160527.79999999999,168568.2,0,0,0,78388.03,355402.59,406798.83,0,73786.31,262850,328268.88,0,0,222750,1154005.56,0,0,7591574.29,7994411.6799999997,0,0,0,96656,1746540,0,836269.95,0,0,0,0,0,713810.71,31178.02,1602970.08,0,25718342.329999998]
["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",6,0,0,0,0,2327757.4500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3969.5,1050736.3999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3382463.35]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8051.65,0,0,0,13469.89,0,85471.65,0,0,0,0,0,0,1647913.53,0,0,0,0,0,0,0,1754906.72]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-298140.26,-79933.350000000006,0,0,0,0,0,-44793.18,0,0,0,0,0,0,0,0,-702734.9,0,-11346.3,0,0,0,-9177.91,0,0,-55867.35,0,0,-85441.72,0,0,-35546.86,0,-1706.99,0,0,0,0,0,-9943.99,0,-21539.56,0,-1356172.3699999999]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4320367.2699999996,-151386.1,-515761.97,0,-69088.7,0,0,0,-65278.14,-43087.199999999997,0,0,-26839.83,-275570.46999999997,-29039.200000000001,-81646.960000000006,0,0,-148669.73000000001,0,0,0,-6100,-1622153.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,-1986567,0,-1027988.51,0,-53125.1,-30226.82,0,-605621.35,0,-18612.439999999999,0,-11712500.07]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4320367.2699999996,-151386.1,-515761.97,0,-69088.7,0,0,0,-65278.14,-43087.199999999997,0,0,-26839.83,-275570.46999999997,-29039.200000000001,-81646.960000000006,0,0,-148669.73000000001,0,0,0,-6100,-1622153.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,-1986567,0,-1027988.51,0,-53125.1,-30226.82,0,-605621.35,0,-18612.439999999999,0,-11712500.07]
["18","PROPIEDADES Y EQUIPO","1",2,5855992.04,19781700.949999999,17825945.73,3753819.87,2931539.63,4095224.86,5671205.0700000003,4812479.5999999996,11184296.869999999,5778838.2699999996,9554154.9199999999,4335456.41,8206649.1399999997,10514953.050000001,12755474.939999999,16718358.470000001,3941389.45,5957440.5700000003,6686280.0599999996,2387519.8199999998,4656342.4800000004,8687768.9199999999,3954830.7,15406513.17,7050673.6900000004,24958868.129999999,91745253.180000007,6617625.3799999999,3801028.87,21057812.789999999,6018157.5999999996,12286592.42,7798280.6900000004,5235175.46,12758400.189999999,44013654.5,10022523.630000001,13652161.789999999,4511852.71,6128402.2300000004,8210185.0999999996,10422407.43,3164083.56,494907314.34000015]
["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",4,0,0,612744.65,0,0,0,4007.25,0,1071708.83,0,0,0,1262350.8500000001,0,3561232.52,934847.73,0,258172.81,516712.79,80.040000000000006,39554.480000000003,537408.56000000006,0,0,2750448.57,126858.39,0,0,0,0,0,0,1360463.15,0,514192,0,652801.98,4763.1499999999996,85120,0,329930.56,1012093.94,0,15635492.25]
["1804","Otros locales","1",4,0,2433824.4300000002,0,0,87740.56,0,426541.52,0,0,0,0,0,0,539345.68999999994,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7774947.2000000002,0,0,0,0,0,39374.5,0,11303775.390000001]
["1805","Muebles, enseres y equipos de oficina","1",4,2299127.0699999998,1968920.51,1913378.32,488673.06,463438.4,883498.6,1151075.57,921114.26,1423630.98,2999704.46,1764001.77,1038378.33,1145013,1984592.98,3521886.55,1783705.19,674881.9,718501.95,820853.75,444921.13,181961.61,777779.33,983956.13,2884810.83,997848.16,4596776.0199999996,5909799.5,2148712.9,1531441.5,2256437.4300000002,964197.06,1266596.79,1788476.94,2444818.16,1485798.77,8391650.8900000006,486071.56,1022861.65,1081606.17,1697293.11,939534.07,1693361.13,504705.34,74445792.829999998]
["1806","Equipos de computación","1",4,1081515.6499999999,1078558.76,1613986.21,783162.1,1346624.47,980446.87,765214.52,3752935.17,1796464.16,1040943.4,2368620.4,946963.77,1223970.19,2245191.56,1584980.62,4721772.16,1400702.34,2315809.7799999998,726953.08,480894.81,873576.18,1357327.96,1386160.47,2124719.9900000002,439444.99,14697135.060000001,54437664.030000001,1621735.82,926884.46,2910270.6,627719.35,1160117.6200000001,1762787.61,1085324.3400000001,2677456.39,11919899.880000001,881208.54,1659166.58,815239.82,1613257.5,1701358.12,6240341.4500000002,393802.26,145568309.04000005]
["1807","Unidades de transporte","1",4,0,130079.05,86925.5,226489.11,37733.96,164970,133591,104752.17,441711.86,0,224135.92,32490,99898.21,476054.48,147736.37,315558.65999999997,114070.47,151604.76,199605.15,100928.36,97314.41,267286.3,181178.75,1158274,184714.09,125029.93,1400268.1,328430.64,120524.49,1682540.02,87641.19,636821.61,172385.94,87467.01,1013430.6,505723.43,869956.65,431196.2,254342.74,174004,179856.62,547322.64,25802,13719846.390000001]
["1890","Otros","1",4,15708.16,0,18,0,0,0,52739.38,705191.91,0,0,1952946.61,0,2933.6,267123.75,0,44058.239999999998,289542.13,333003.25,10641.02,451248.16,135872.07999999999,3910.95,107014.44,1170321.49,130547.74,35962.5,3553444.84,0,153675.45000000001,246224.38,432709.37,2078658.54,480,4652.49,1106666.1599999999,12976.19,0,2063106.55,509091.25,809.65,511815.95,2747782.47,55316.51,19186193.210000001]
["1899","(Depreciación acumulada)","1",4,-5708748.3399999999,-6203007.46,-2797522.06,-1385521.32,-1499383.52,-2590307.98,-6018692.8200000003,-6444294.5099999998,-10007471.15,-3615519.77,-6814530.5800000001,-4775696.83,-3371111.25,-11816250.220000001,-2655637.9500000002,-6648183.9100000001,-2973572.29,-5430512.7800000003,-2652747.3199999998,-1812053.84,-2267408.96,-5694706.71,-3275763.87,-5469732.2699999996,-2389665.5099999998,-21681174.93,-110771279.59,-3943323.83,-4081745.16,-31291136.52,-4151454.04,-5547482,-9542073.2899999991,-2618395.52,-5092872.9000000004,-26001387.710000001,-5819777.2699999996,-8794203.1600000001,-12778905.67,-3390209.67,-2751595.93,-9420721.1300000008,-532086.29,-382527867.82999992]
["189905","(Edificios)","1",6,-3222969.63,-4690752.8899999997,-1437354.59,-432792.44,-188255.6,-1237419.8899999999,-4348109.7699999996,-2147384.92,-7399467.5700000003,-1339988.95,-2747192.39,-3618467.83,-1744205.52,-7985345.1399999997,-595522,-2275772.56,-1269090.95,-2800404.04,-1855432.47,-1088676.33,-1335436.3,-3800186.55,-1372718.9,-1563236.47,-1756731.35,-9776609.7799999993,-65010094.75,0,-2137316.4300000002,-26360409.399999999,-2849755.39,-2785418.24,-6740542.4000000004,-317558.2,-1916658.19,-7251535.1699999999,-4996603.5599999996,-5649415.8399999999,-10946465.98,-1213629.58,-305554.61,-719560.48,-137959.6,-211368002.65000001]
["189910","(Otros locales)","1",6,0,0,0,0,-7536.82,0,-390165.68,0,0,0,0,0,0,-164050.54,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1385092.51,0,0,0,0,0,0,-5067.3999999999996,-3206957.32,0,0,0,0,0,-9351.42,0,-5170222.18]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1430821.6,-719825,-718546.23,-217647.35,-314030.13,-516274.79,-501346.2,-696508.03,-766923.18,-1428253.69,-871761.55,-458317.35,-636629.24,-1278599.3600000001,-984505.62,-454610.5,-538075.99,-514394.61,-390495.7,-213104.7,-123254.45,-548563.56999999995,-598226.76,-1102889.1299999999,-291027.93,-1728305.77,-3921782.76,-993569.7,-929194.86,-1080619.24,-532255.85,-535731.74,-1114338.4099999999,-1294029.25,-547104.41,-4595619.03,-207364.12,-646876.19999999995,-678923.19,-956666.26,-606925.04,-1286413.52,-196899.65,-38167251.659999996]
["189920","(Equipos de computación)","1",6,-1054957.1100000001,-715473.84,-606580.93999999994,-596328.23,-975653.24,-671643.3,-644216.73,-3087357.99,-1572080.18,-847277.13,-2119955.2000000002,-676170.05,-958632,-2024646.83,-1042817.61,-3639456.67,-907856.43,-1842861.23,-332424.71000000002,-325416.71000000002,-673940.36,-1158827.47,-1082578.06,-1633196.5,-239844.78,-10072133.23,-38912249.240000002,-1275523.3899999999,-805308.47,-2498360.56,-499209.97,-707401.03,-1532993.91,-920835.99,-1780349.16,-10441565.76,-374159.63,-1312872.81,-706169.95,-1204959.28,-1439231.08,-4979764.43,-175820.88,-109069102.06999999]
["189925","(Unidades de transporte)","1",6,0,-76955.73,-35040.300000000003,-138753.29999999999,-13907.73,-164970,-100366.12,-94176.18,-269000.21999999997,0,-119819.07,-22741.599999999999,-31644.49,-174714.48,-32792.720000000001,-257255.45,-90365.73,-92074.91,-72266.600000000006,-30491.21,-38127.300000000003,-187129.12,-155297.95000000001,-733175.19,-77347.53,-104126.15,-1029099.67,-289138.23,-89945.77,-1170271.8,-87638.19,-283201.08,-154178.28,-85972.08,-579909.63,-505710.43,-241649.96,-156695.23000000001,-129455.79,-14954.55,-123364.75,-483834.68,-15911,-8553470.1999999993]
["189940","(Otros)","1",6,0,0,0,0,0,0,-34488.32,-418867.39,0,0,-955802.37,0,0,-188893.87,0,-21088.73,-168183.19,-178777.5,-2127.84,-154364.89000000001,-96650.55,0,-66942.2,-437234.98,-24713.919999999998,0,-1898053.17,0,-119979.63,-181475.52,-182594.64,-1235729.9099999999,-20.29,0,-263784.11,0,0,-1028343.08,-317890.76,0,-276520.45,-1941796.6,-5495.16,-10199819.07]
["19","OTROS ACTIVOS","1",2,5697990.0300000003,18710291.120000001,53546416.450000003,4849246.6399999997,6905328.5800000001,68956372.109999999,16008144.76,34779039.810000002,24309523.960000001,4056913.5,23159164.350000001,5531605.21,7394143.0099999998,139090829.12,13834670.369999999,25781274.93,4630519.96,25720228.030000001,13590969.060000001,5410923.5999999996,10279760.5,14476051.369999999,8818908.25,33952346.909999996,8530924.5700000003,85227984.969999999,181998160.94999999,18075047.399999999,9273937.1799999997,32252695.609999999,7657292.0099999998,44213923.18,14790437.66,9911566.6099999994,24534162.039999999,173331499.75,23213883.109999999,32889709.52,12568877.439999999,10509480.439999999,19198800.43,19007579.789999999,5736690.7800000003,1302413315.0699997]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,292871.36,530597.48,1194972.42,192588.16,235440.25,14445785.82,417568.07,670635.72,763509.25,214941.78,435524.22,266368.44,207680.41,2474107.27,611706.43999999994,930871.64,265196.78999999998,2277454.5299999998,671436.92,126780.29,634553.81999999995,466417.55,531607.21,548652.56000000006,143489,2204750.62,1378604.78,339961.52,133690.22,794998.6,218314.91,1369735.22,415187.65,523326.45,0,1771758.68,1180204.03,1368011.2,426941.51,330154.43,878266.86,360266.76,231463.73,43476394.57]
["190110","En entidades del sector financiero popular y solidario","1",6,0,10,1189880.1499999999,183792.06,205390.25,0,404393.07,649136.02,92,172943.7,424549.22,84.83,0,2092800.78,611566.07999999996,105.7,264267.27,1142883.02,0,4164.6899999999996,0,315.92,26000.38,0,8506,1914991.4,0,339961.52,133602.75,0,10,0,0,0,0,0,586155.19999999995,1365726.67,0,0,0,294707.84999999998,102.22,12016138.75]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,304955.33,0,0,0,1120996.32,0,0,0,0,146757.13,0,0,130697,0,0,0,0,0,74152.800000000003,0,0,0,0,483075.24,0,0,0,21802.73,29252.22,0,2326118.87]
["190125","En organismos de integración cooperativa","1",6,292871.36,530587.48,400,8796.1,50,1779839.41,13175,7069.6,763417.25,41998.080000000002,10975,266283.61,207680.41,76351.16,140.36000000000001,930765.94,929.52,13575.19,671436.92,122615.6,634553.81999999995,466101.63,358849.7,548652.56000000006,134983,159062.22,1378604.78,0,87.47,794998.6,218304.91,1295582.42,415187.65,523326.45,0,1771758.68,110973.59,2284.5300000000002,426941.51,330154.43,856464.13,36306.69,231361.51,16433498.27]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,4692.2700000000004,0,30000,12665946.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12700638.68]
["1902","Derechos fiduciarios","1",4,4817625.24,35011167.439999998,68129789.900000006,4581093.7,6172920.1699999999,57030591.840000004,15469932.039999999,27191960.289999999,23017379.719999999,3511654.25,19601802.02,4613789.78,5519755.8799999999,140287227.88,11012952.880000001,21323997.68,3935447.99,20685419.390000001,11932281.07,4634633.2,9437866.4900000002,12937890.32,8057071.2300000004,31706434.890000001,7419511.5700000003,70584773.109999999,148412163.34999999,14167518.300000001,8693277.3399999999,25415003.469999999,6675289.8300000001,36781251.079999998,14448865.32,7723057.6799999997,12055013.439999999,160846863.87,20605033.350000001,28130212.109999999,10944123.77,7253106.7599999998,16209033.15,17473819.739999998,5053974.0999999996,1169512576.6299996]
["190205","INVERSIONES","1",6,15019.13,25148.48,15599.48,0,0,30825.919999999998,15415.18,15401.03,15944.94,0,19251.29,0,0,15939.56,14440.84,53100,0,0,0,0,19253.29,15402.63,0,7524906.0800000001,0,19695.27,31392.400000000001,15000,0,0,0,7986644.6399999997,20890.61,15000,15000,15407.01,0,20000,0,20000,29721.58,16000,0,16000399.359999999]
["190210","Cartera de créditos por vencer","1",6,0,116332.31,0,0,35119.29,0,0,0,0,24832.68,0,20960.150000000001,28340.87,1119606.77,0,0,20420.240000000002,43840.44,19847.240000000002,0,0,0,50193.59,0,0,102757.87,0,0,22071.82,0,55682.12,25372.799999999999,0,1744273.29,0,1050015.1599999999,42437.19,0,50885.19,0,0,0,42809,4615798.0200000005]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,4042311.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4042311.9799999995]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,96066.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96066.78]
["190221","Cartera de créditos que no devenga intereses","1",6,0,2495368.85,0,0,0,0,0,0,0,0,0,0,0,49273069.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,26044801.140000001,0,0,0,0,0,0,0,77861709.129999995]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,12298.55,0,0,0,0,0,0,0,0,0,0,0,26086157.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26098456.07]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,47350.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47350.38]
["190230","Cartera de créditos vencida","1",6,0,15337719.130000001,22829077.43,0,0,0,0,0,0,0,0,0,0,18702835.170000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,385273.92,0,0,0,14466572.4,0,0,0,0,0,0,0,71721478.049999997]
["190231","Cartera de créditos refinanciada vencida","1",6,0,452299.74,0,0,0,0,0,0,0,0,0,0,0,2706164.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3158463.9699999997]
["190235","Cartera de créditos reestructurada vencida","1",6,0,538.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,538.9]
["190245","CUENTAS POR COBRAR","1",6,0,331336.11,0,0,0,9422811.9399999995,0,0,3073806.07,0,0,17.47,0,1559571.02,0,0,0,0,0,0,0,0,452.8,0,0,0,0,0,0,0,0,87393.61,0,0,0,37945386.380000003,0,0,0,0,0,0,0,52420775.399999999]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2652015.34,0,0,0,0,0,0,17882671.98,0,0,0,0,0,0,0,20534687.32]
["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",6,0,3008.39,0,0,0,0,0,0,1000,0,0,0,0,3982,0,0,0,0,0,0,1064782.3400000001,0,0,0,0,1311060.1000000001,0,0,0,0,0,0,0,5000,0,330370.25,0,0,0,0,0,0,0,2719203.08]
["190286","Fondos de liquidez","1",6,4802606.1100000003,16093699.82,45285112.990000002,4581093.7,6137800.8799999999,47576953.979999997,15454516.859999999,27176559.260000002,19926628.710000001,3486821.57,19582550.73,4592812.16,5491415.0099999998,36777590.310000002,10998512.039999999,21270897.68,3915027.75,20641578.949999999,11912433.83,4634633.2,8353830.8600000003,12922487.689999999,8006424.8399999999,24181528.809999999,7419511.5700000003,69151259.870000005,148380770.94999999,14152518.300000001,6019190.1799999997,25415003.469999999,6619607.71,28248096.289999999,14427974.710000001,5958784.3899999997,12040013.439999999,63108639.549999997,20562596.16,28110212.109999999,10893238.58,7233106.7599999998,16178311.57,17457819.739999998,5011165.0999999996,890191338.19000006]
["1904","Gastos y pagos anticipados","1",4,127089.52,139633.06,1564104.55,34471.69,123321.95,373165.16,75052.97,2237064.58,236291.04,122096.04,328569.88,44759.42,968100.19,495751.8,379093.61,1130316.5900000001,51715.41,319289.59999999998,212648.85,129036.73,22095.77,130547.06,63176.79,516853.24,394826.99,1757143.66,3431459.73,117494.21,8008.03,679132.16000000003,270265,2221152.96,195320.13,295135.32,2071929.07,4666671.41,838837.74,401493.12,299096.94,417629.95,1760438.89,39993.339999999997,52832.99,29743107.140000001]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106.87,0,0,0,0,65680.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,795862.16,0,0,861649.12]
["190410","Anticipos a terceros","1",6,127089.52,120300.34,1188005.55,600,46040.72,0,46989.26,2207381.52,191546.82,9434.0400000000009,78246.429999999993,0,765496.91,0,251950.26,1142738.5900000001,25145.81,22664.48,112815.71,68716.3,33717.74,0,31549.93,623082.54,438321.08,1846362.51,3187598.24,46618.02,7669.79,642068.25,37049.18,2221152.96,79874.679999999993,55927.040000000001,393679,4562785.34,773311.08,401493.12,229927.25,143993.31,0,0,40614.6,22201957.920000002]
["190490","Otros gastos y pagos anticipados","1",6,0,58224.49,970579.25,33871.69,224219.49,436461.36,28063.71,165400.76,67116.3,205257.65,250323.45,134699.44,216527.81,740478.99,452952.58,38165.94,26569.599999999999,296625.12,257916.95,91047.67,0,130547.06,237773.9,542610.29,0,0,623016.54,89365,338.24,137627.21,233215.82,0,309553.3,239208.28,1859186.09,495046.95,65526.66,0,69499.97,273636.64,2271305.15,152211.51999999999,12218.39,12436389.26]
["190499","(Amortización de gastos anticipados)","1",6,0,-38891.769999999997,-594480.25,0,-146938.26,-63296.2,0,-135717.70000000001,-22372.080000000002,-92595.65,0,-89940.02,-13924.53,-244727.19,-325809.23,-50587.94,0,0,-158190.68,-30727.24,-11621.97,0,-206147.04,-714519.68,-43494.09,-89218.85,-379155.05,-18488.810000000001,0,-100563.3,0,0,-194107.85,0,-180936.02,-391160.88,0,0,-330.28,0,-1306728.42,-112218.18,0,-5756889.1600000001]
["1905","Gastos diferidos","1",4,232206.46,1577128.38,41582.050000000003,34742.67,220072.46,281276.53999999998,60989.47,1130332.68,296600.48,89438.48,265123.53000000003,513023.85,235688.42,1254414.18,1518289.93,1562487.67,181338.39,228944.38,435468.05,440013.2,136211.56,135992.47,75640.94,1049351.6599999999,367270.63,3053054.23,8933663.2300000004,3138855.8,302890.77,2030989.18,391655.94,83761.69,63971.01,1135254.5900000001,8782456.9600000009,8176352.1699999999,319333.24,362397.62,634471.88,2323182.0699999998,290245.55,702970.66,319977.09000000003,53409112.210000001]
["190505","Gastos de constitución y organización","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190510","Gastos de instalación","1",6,0,0,18485.75,0,0,0,0,0,0,0,0,132754.99,0,121024.18,0,630147.21,83986.86,5739.62,332829.7,0,0,0,140350.14000000001,1167162.54,0,0,8637000.1199999992,1913640.35,0,1208194.3600000001,42660.88,0,386316.42,0,938577.77,0,137188.28,0,437261.25,947310.56,0,0,0,17280630.98]
["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",6,76106.5,478553.82,17940,64591.68,0,0,370806.34,1438094.24,465442.9,226434.33,233093.87,385880.46,225305.37,503708.92,1003106.18,558029.92000000004,1462308.74,278008.8,931266.94,164973.51,240521.96,0,7784.11,338089.71,357307.35,1297115,13077748.99,433601.45,0,184477.29,34831.69,173175.41,0,1178287.42,5489179.4500000002,1748668.25,278240.12,683293.02,27241.42,1229776.81,127135,766275.96,418883.44,36975286.369999997]
["190525","Gastos de adecuación","1",6,332581.73,2356910.75,14844.68,0,407076.6,0,0,1484191.21,0,43386.28,787475.57,342456.33,136187.26999999999,1368862.4,1912738.45,1072307.3,22284.42,20499.990000000002,715251.42,410323.43,0,223197.49,0,1349120.09,144661.68,3372407.53,19901125.420000002,0,76021.95,2019164.2,419157.26,0,0,1761396.29,890447.1,1289207.1100000001,401508.21,516277.37,553934.65,2565360.5499999998,267621.8,636741.5,12000,47826728.030000001]
["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",6,14202.5,0,20036.53,0,95338.21,437168.25,6505.63,0,110784.85,0,0,0,0,276311.34000000003,5509.29,20689,0,0,0,52133.98,6760,0,0,112,0,254523.21,3987082.17,2346545.12,438879.03,1516219.67,185363.24,0,0,67300,2741911.74,12889592.789999999,0,0,0,0,28000,0,0,25500968.550000001]
["190599","(Amortización acumulada gastos diferidos)","1",6,-190684.27,-1258336.19,-29724.91,-29849.01,-282342.34999999998,-155891.71,-316322.5,-1791952.77,-279627.27,-180382.13,-755445.91,-348067.93,-125804.22,-1015492.66,-1403063.99,-718685.76,-1387241.63,-75304.03,-1543880.01,-187417.72,-111070.39999999999,-87205.02,-72493.31,-1805132.68,-134698.4,-1870991.51,-36669293.469999999,-1566131.84,-212010.21,-3063946.34,-290357.13,-89413.72,-322345.40999999997,-1871729.12,-1277659.1000000001,-7751115.9800000004,-497603.37,-837172.77,-383965.44,-2439425.85,-132511.25,-700046.8,-110906.35,-74372742.439999998]
["1906","Materiales, mercaderías e insumos","1",4,22769.99,8843.8700000000008,18559.62,2361.86,0,0,0,546720.96,107144.37,103807.41,2456298.2799999998,43194.6,277746.15000000002,48240.5,134179.13,259446.87,27924.6,56243.61,118019.07,61669.599999999999,21978.880000000001,57092.38,54255.47,129920.64,130685.91,326808.23,2529012.63,216326.27,598.96,335082.52,58507.19,210687.13,119190.68,52548.47,604245.02,553393.1,132283.99,0,187655.28,16464.009999999998,78427.89,249972.62,0,10358307.76]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,48240.5,68315.87,0,0,0,0,0,0,0,0,0,0,17593.75,0,0,0,0,14880.77,0,0,1156.32,0,0,0,0,187655.28,0,78077.600000000006,0,0,415920.09]
["190615","Proveeduría","1",6,22769.99,8843.8700000000008,18559.62,2361.86,0,0,0,546720.96,107144.37,103807.41,2456298.2799999998,43194.6,277746.15000000002,0,65863.259999999995,259446.87,27924.6,56243.61,118019.07,61669.599999999999,21978.880000000001,57092.38,54255.47,129920.64,130685.91,309214.48,2529012.63,216326.27,598.96,335082.52,43626.42,210687.13,119190.68,51392.15,604245.02,553393.1,132283.99,0,0,16464.009999999998,350.29,249972.62,0,9942387.6699999999]
["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",4,329363.45,151779.79,5590475.8399999999,46054.3,155625.79,3681941.07,45000.69,3081660.79,103184.59,36893.68,85410.66,51233.65,188601.42,4640297.3,181250.29,580378.69999999995,175335.82,2197619.41,229814.07,18890.580000000002,27617.82,764032.47,79039.649999999994,76700.899999999994,88481.43,7753595.6799999997,17476196.710000001,172692.62,146161.25,3055043.66,53670.89,4550394.49,176173.46,199451.07,1357866.23,6194357.8200000003,150489.68,2684537.94,81043.66,174943.12,109597.68,251561.25,82191.850000000006,67276653.219999999]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,872985,77.05,101.93,1012.07,544.4,0,0,457.86,202.34,189.08,0,60038.54,0,0,0,508.13,0,85.78,0,0,0,0,80.489999999999995,0,3511245.31,0,0,264.33,10028.17,832.71,0,153.1,59.68,0,0,0,0,122.76,0,0,0,4458988.7299999995]
["199010","Otros impuestos","1",6,9315.17,67341.990000000005,4582570.9400000004,20109,115393.53,3563966.04,4856.29,2833198.91,76959.55,22641.57,85208.320000000007,6094.61,13876.37,4445874.7300000004,58533.15,288986.11,121221.37,2173911.2799999998,31560.46,18804.8,16786.64,203969.23,38228.67,34820.9,15480.94,6465266.0199999996,13492472.960000001,45578.26,119900.55,3001483.56,11931.16,4512350.58,7032.72,0,331833.28999999998,5678445.0999999996,143643.68,2568999.08,61975.34,0,44358.879999999997,246934.11,55953.58,55637869.439999998]
["199015","Depósitos en garantía y para importaciones","1",6,82206.23,83863.11,4565.57,25868.25,40130.33,112538,39600,33275,24094.799999999999,13791.68,0,44897.98,174584.05,133731.84,122717.14,290392.59000000003,16631.04,23170,172736.89,0,10831.18,10958.6,36231.370000000003,41880,72920,128801.76,472178.44,50664.36,26250.65,53012.75,9045.82,37161.199999999997,169140.74,6750,343830,0,0,115102.63,19068.32,2839.66,65238.8,1693.43,26238.27,3138632.48]
["199025","Faltantes de caja","1",6,220,0,25,0,0,4424.96,0,0,0,2.57,0,0,140,113.34,0,1000,0,30,0,0,0,0,4579.6099999999997,0,0,66710.62,300,0,10.050000000000001,283.02,300.16000000000003,50,0,0,1215.73,71699,0,175.41,0,0,0,0,0,151279.47]
["199090","Varias","1",6,237622.05,574.69000000000005,130329.33,0,0,0,0,215186.88,2130.2399999999998,0,0,51.98,1,538.85,0,0,37483.410000000003,0,25516.720000000001,0,0,549104.64000000001,0,0,0,1092817.28,0,76450,0,0,22365.58,0,0,192547.97,680927.53,444213.72,6846,260.82,0,171980.7,0,2933.71,0,3889883.1]
["1999","(Provisión para otros activos irrecuperables)","1",4,-123935.99,-18708858.899999999,-22993067.93,-42065.74,-2052.04,-6856388.3200000003,-60398.48,-79335.210000000006,-214585.49,-21918.14,-13564.24,-764.53,-3429.46,-10109209.810000001,-2801.91,-6224.22,-6439.04,-44742.89,-8698.9699999999993,-100,-563.84,-15920.88,-41883.040000000001,-75566.98,-13340.96,-452140.56,-162939.48000000001,-77801.320000000007,-10689.39,-57553.98,-10411.75,-1003059.39,-628270.59,-17206.97,-337348.68,-8877897.3000000007,-12298.92,-56942.47,-4455.6000000000004,-5999.9,-127209.59,-71004.58,-3748.98,-71362836.459999993]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5305.86,0,0,0,-160036.66,-20878.400000000001,-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,-60429.98,0,0,-405044.08]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-18702058.809999999,-22832077.43,0,-475.64,-6545533.46,-770.05,0,0,0,0,-211.31,0,-10047094.09,0,-531,-357.35,-438.4,0,0,-242.59,0,-1072.06,0,0,-1685.83,0,0,0,0,0,-968135.05,-109443.49,0,0,-1300057.96,-428.42,0,0,0,-1297.22,-16000,0,-60527910.159999996]
["199990","(Provisión para otros activos)","1",6,-122255.33,-1494.23,-160990.5,-42065.74,-1576.4,-150818.20000000001,-38750.03,-54488.07,-214585.49,-21918.14,-13564.24,-553.22,-3429.46,-62115.72,-2801.91,-5693.22,-6081.69,-44304.49,-1984.6,0,-321.25,-15920.88,-40810.980000000003,-75566.98,-13340.96,-450454.73,-162939.48000000001,-77801.320000000007,-10689.39,-57553.98,-10411.75,-21883.119999999999,-418619.35,-17206.97,-337348.68,-7577839.3399999999,-68.459999999999994,-56942.47,-4455.6000000000004,-5999.9,-65482.39,-55004.58,-3748.98,-10429882.220000001]
["2","PASIVOS","2",1,106584377.20999999,378523772.79000002,1019625821.6799999,120653709.14,141633657.87,1043481364.8,344682754.95999998,618233442.05999994,466439591.61000001,89965225.230000004,432557039.61000001,112057865.09999999,131048005.83,764657048.88,229431867.38999999,455894576.5,91352389.329999998,462183200.69,264245564.28,109608534.67,212330338.83000001,279494873.06999999,202206324.97,597784640.21000004,169140075.56999999,1581313876.73,3147558531.4699998,313603512.19999999,133805057.64,550691714.33000004,140924696.52000001,616583922.25,312976184.25,139571674.53,255756734.58000001,1362024317.4400001,455084583.33999997,626351046.70000005,263503983.34,146636541.55000001,359614761.76999998,375123286.26999998,112801539.91,19737742027.100002]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,102420304.84,347540135.26999998,974421265.24000001,98621489.170000002,134690518.61000001,982291467.23000002,328058015.77999997,573404464.71000004,415155073.38,74408785.209999993,411842265.89999998,97928578.099999994,117507009.64,717942204.66999996,224541768.40000001,443018791.83999997,85363774.370000005,426001503.5,252436975.74000001,103795030.88,194890019.62,268353539.66,167534780.91,531591220.75999999,161308885.69,1454238626.71,3070047680.2199998,298240303,127345466.90000001,527030460.70999998,137690132.84,586410955.51999998,299356444.37,127193164.15000001,249771838.41,1320469270.6900001,432752026.25999999,599216903.58000004,244726228.65000001,144209935.44,330704783.73000002,360257436.63,108389547.05,18653119073.98]
["2101","Depósitos a la vista","2",4,32290267.32,81601299.519999996,211561267.63,18340673.350000001,16979130.109999999,143702019.33000001,63266746.090000004,90792196.659999996,111191895.97,20699668.399999999,66043266.189999998,32483025.030000001,31981786.800000001,133286872.69,31971151.699999999,107362094.70999999,18596363.539999999,106838250.98,54294166.009999998,17638822.34,87297064.299999997,82592317.819999993,41071149.560000002,122377666.05,17988404.809999999,649948424.33000004,810126590.54999995,45913213.140000001,17886066.620000001,87555386.629999995,31151904.41,137880927.41999999,74287140.329999998,30462495.039999999,23689533.66,170257044.86000001,133275817.16,186203127.47,52989248.579999998,33799356.829999998,105393551.54000001,102656182.08,29997376.640000001,4465720954.2000008]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17397.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17397.45]
["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",6,32265887.109999999,81548644.939999998,211347217.78,18290829.27,16902070.129999999,143081887.28,63234927.049999997,90494768.450000003,111156551.34,20652567.190000001,65492928.07,32442675.5,31943296.789999999,132889946.31,31967833.039999999,107232880.29000001,18580570.09,106763625.87,53396498.219999999,17192270.640000001,87293121.950000003,82406100.810000002,40812462.5,122098360.52,17700572.52,649489239.46000004,795883973.92999995,45466924.950000003,17831133.91,86887367.069999993,31011354.25,137440141.90000001,73524281.260000005,30453224.120000001,23544331.760000002,169065364.44999999,133027063.79000001,186073715.13,52877706.409999996,12525806.16,103781790.25,102235363.15000001,29726456.68,4418033732.29]
["210140","Otros depósitos","2",6,0,0,91105.9,0,0,45736.32,0,226254.1,6169.13,4129.16,0,6800,0,366713.36,0,0,0,3000,803442.96,444237.08,0,0,0,0,0,0,12651771.02,0,0,391597.67,9135.6299999999992,309178.19,601231.63,0,0,650430.68000000005,0,86724.07,0,20989729.149999999,1563034.71,357671.46,0,39608092.219999999]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,40507.99,0,0,6267.67,0,0,0,3318.66,0,0,0,0,0,0,0,0,8006.34,0,0,734525.03,0,0,466.69,0,42999.9,0,0,0,522370.78,0,0,0,0,0,0,0,1358463.06]
["210150","Depósitos por confirmar","2",6,1300,52654.58,122943.95,5494.83,77059.98,574395.73,30227.37,30666.12,29175.5,6371.17,137253.88,25842.13,4665.3500000000004,30213.02,0,116336.75,15793.45,54227.66,24492.82,2314.62,3942.35,13956.61,34487.550000000003,50165.13,0,459184.87,856320.57,18329.71,54932.71,18224.21,131414.53,87691.35,2605.56,2072.9499999999998,145200,18878.95,248753.37,42688.27,10631.05,82103.7,0,63147.47,23828.25,3709988.0700000003]
["210155","Depósitos de cuenta básica","2",6,23080.21,0,0,44349.25,0,0,1591.67,0,0,36600.879999999997,406816.57,7707.4,33824.660000000003,0,0,12877.67,0,0,69732.009999999995,0,0,172260.4,224199.51,221134.06,287832.28999999998,0,0,427958.48,0,257730.99,0,916.08,159021.88,7197.97,1.9,0,0,0,100911.12,201717.82,48726.58,0,247091.71,2993281.1100000003]
["2102","Operaciones de reporto","2",4]
["210205","Operaciones de reporto financiero","2",6]
["210210","Operaciones de reporto por confirmar","2",6]
["210215","Operaciones de reporto bursátil","2",6]
["2103","Depósitos a plazo","2",4,69879780.670000002,253925479.53,762675472.85000002,80274392.670000002,116504998.34999999,827352665.72000003,261451687.36000001,467041425.88999999,295473863.72000003,52687040.310000002,345798973.82999998,65314819.280000001,84565609.859999999,584638869.48000002,190176191.69999999,335648925.07999998,66767410.829999998,306990811.29000002,193610085.96000001,85905763.819999993,59953693.869999997,185550001.59999999,126225219.64,409213554.70999998,141946506.00999999,788659676,2255972159,251487488.94999999,106405690.84999999,433107811.16000003,106495223.43000001,448094841.39999998,220825836.52000001,96628425.049999997,225872932.44999999,1145322629.5899999,299476209.10000002,412657161.37,191736980.06999999,110410578.61,220161642.77000001,243588368.88,78371931.469999999,14004848830.700005]
["210305","De 1 a 30 días","2",6,6749881.1100000003,33305904.469999999,81847758.75,10825043.18,12267724.98,130073778.2,32804725.609999999,82815477.409999996,46285267.899999999,3867022.17,36281264.759999998,6073371.6900000004,9533393.3699999992,64902819.509999998,27835253.760000002,48064965.689999998,9148901.6099999994,59244300.100000001,18555035.039999999,9450730.5099999998,6385004.54,35825374.049999997,16905760.469999999,44856146.200000003,15801157.42,123653896.81,330378953.32999998,26131961.260000002,12937865.17,64982484.329999998,8159529.1500000004,49263543.079999998,26944193.780000001,14884730.34,37073061.780000001,94269528.780000001,30156694.640000001,56044363.299999997,18050338.899999999,11771142.23,25350667.440000001,26702331.98,7747628.6299999999,1814208977.4299998]
["210310","De 31 a 90 días","2",6,15375520.48,57428382.479999997,152567373.16,22883726.280000001,26974149.440000001,198871092.03,65570483.079999998,105283242.41,80595687.900000006,7264386.5599999996,71484411.75,10463283.869999999,15111597.710000001,123518187.02,39401336.369999997,85223741.349999994,18270875.41,99296962.269999996,31333228.149999999,17195620.16,12881875.73,61868684.289999999,26937388.800000001,86312473.930000007,28118152.02,210993662.03999999,493566070.60000002,44417772.579999998,23347591.600000001,106216002.45,18265396.18,108229708.81999999,46959320.93,25744473.559999999,61267575.789999999,232151667.63,62634357.939999998,92248452.099999994,49893882.689999998,22143579.02,60298503.350000001,55286470.670000002,17482983.68,3191379334.2800002]
["210315","De 91 a 180 días","2",6,14702356.199999999,61584221,196828724.84999999,21590504.84,29816732.039999999,226368510.94999999,70581118.430000007,123413940.23,83315102.519999996,12190416.15,80237911.760000005,13261542.789999999,19351225.469999999,142212296.13999999,44558460.409999996,79155885.239999995,18398311.280000001,85431251.120000005,40647703.729999997,19287792.66,21593296.649999999,60170296.32,29859873.739999998,105447087.12,35352663.579999998,193948889.58000001,476217918,51377088.280000001,27666713.829999998,101601471.66,25634680.550000001,120982830.05,63257941.149999999,24800329.260000002,59438525.740000002,297234104.88999999,72539462.319999993,93166237.599999994,57753561.710000001,25872988.809999999,55136472.109999999,66847467.469999999,17186833.530000001,3466020741.7599998]
["210320","De 181 a 360 días","2",6,25180762.440000001,91243819.150000006,279730146.88,20725920.52,44996017.869999997,242291716.71000001,80494437.019999996,107988871.67,73089726.430000007,18044441.91,111736198.70999999,24823974.210000001,24686683.77,219632202.88,60808689.509999998,112922275.13,19948904.34,60758027.880000003,63345251.369999997,30028677,17777887.219999999,26068661.280000001,40772368.299999997,120298315.7,49312682.979999997,241636316.44999999,855213846.71000004,85175895.629999995,35394138.25,137840022.47,46857608.460000001,130043555.97,74466594.810000002,28833838.18,53693797.289999999,368439330.89999998,122524146.33,138976779.08000001,59631122.030000001,44882181.609999999,70842203.25,88521678.530000001,20408380.329999998,4570088097.1600008]
["210325","De más de 361 días","2",6,7871260.4400000004,10363152.43,51701469.210000001,4249197.8499999996,2450374.02,29747567.829999998,12000923.220000001,47477812.259999998,12188078.970000001,11320773.52,46059186.850000001,10692646.720000001,15882709.539999999,34373363.93,17572451.649999999,10282057.67,1000418.19,2260269.92,39728867.670000002,9942943.4900000002,1315629.73,1616985.66,11749828.33,52197531.759999998,13361850.01,18426911.120000001,100595370.36,44384771.200000003,7059382,22467830.25,7578009.0899999999,39575203.479999997,9197785.8499999996,2365053.71,14399971.85,153049408.63999999,11621547.869999999,32221329.289999999,6408074.7400000002,5740686.9400000004,8533796.6199999992,6230420.2300000004,15546105.300000001,962809009.41000021]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,62081.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102000,0,0,0,0,0,0,0,0,0,0,0,178588.75,0,0,0,0,0,0,0,342670.66]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6923.94,6923.94]
["2105","Depósitos restringidos","2",4,250256.85,12013356.220000001,184524.76,6423.15,1206390.1499999999,11236782.18,3339582.33,15570842.16,8489313.6899999995,1022076.5,25.88,130733.79,959612.98,16462.5,2394425,7772.05,0,12172441.23,4532723.7699999996,250444.72,47639261.450000003,211220.24,238411.71,0,1373974.87,15630526.380000001,3948930.67,839600.91,3053709.43,6367262.9199999999,43005,435186.7,4243467.5199999996,102244.06,209372.3,4889596.24,0,356614.74,0,0,5149589.42,14012885.67,13315,182542365.14000002]
["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",2,0,0,3574.7,0,0.54,0,0,0,0,0,0,0,0,0,5961.24,186311.79,0,0,55007.86,0,0,48345.919999999998,96970.27,18339.41,0,193998.12,535416.32999999996,0,312,263.64,0,0,0,5356.87,0,0,0,0,12071.7,0,0,36881.1,33.94,1198845.4300000002]
["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",4,0,0,3574.7,0,0.54,0,0,0,0,0,0,0,0,0,5086.1000000000004,186311.79,0,0,0,0,0,0,68342.63,0,0,2422.36,4094.08,0,312,0,0,0,0,0,0,0,0,0,0,0,0,0,33.94,270178.14]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5086.1000000000004,0,0,0,0,0,0,0,68342.63,0,0,0,4094.08,0,312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77834.81]
["230210","Cobranzas","2",6,0,0,3574.7,0,0.54,0,0,0,0,0,0,0,0,0,0,186311.79,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33.94,192343.33]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,875.14,0,0,0,55007.86,0,0,48345.919999999998,28627.64,18339.41,0,191575.76,531322.25,0,0,263.64,0,0,0,5356.87,0,0,0,0,12071.7,0,0,36881.1,0,928667.29]
["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",2,4100613.07,8271751.4699999997,20494434.370000001,2900111.63,3772190.41,28104126.170000002,8209038.4299999997,13985219.23,8925957.9800000004,1113329.18,12093702.01,7239859.8200000003,6743766.5700000003,18798686.879999999,3530085.64,10055094.08,3030949.03,16327464.810000001,11246022.24,3337526.33,7655733.0199999996,6346445.75,7311021.6200000001,12847020.43,3748329.09,38048023.990000002,76729085.790000007,7592958.1200000001,2823525.57,14625820.76,3220381.68,16145070.77,8256686.3700000001,4485146.1399999997,5762392.4400000004,30698449.149999999,13324331.210000001,17378667.800000001,6781004.6100000003,1267558.21,13438149.07,11666634.27,4362374.0199999996,506794739.23000008]
["2501","Intereses por pagar","2",4,1671659.91,4343315.7300000004,12064690.32,2000947.16,1655994.7,20091374.969999999,6045096.2999999998,9484598.7699999996,6029247.96,632539.16,9366645.0600000005,1068696.77,1312244.17,13477168.93,2837279.76,7279530.5899999999,1136442.08,7268899.9500000002,6636493,1784371.48,1397164.71,3325906.26,4602470.6900000004,8972953.5800000001,2909155.74,15952000.949999999,41217892.189999998,5852131.1500000004,1939730.82,9915723.9000000004,1660017.59,9817862.5199999996,5272113.0999999996,2844700.47,4516649.88,23711256.48,6872592.4900000002,8882607.1899999995,5049573.4000000004,5393.09,5260128.68,7753710.7699999996,3596606.05,297515578.46999997]
["250105","Depósitos a la vista","2",6,26258.12,63512.19,352237.01,0,1418.19,81968.98,0,81654.34,0,2398.94,32798.980000000003,55388.59,1360.84,15040.8,5475.83,174.76,0,176236.52,157197.39000000001,16.61,126654.87,5297.56,0.03,0,626.94000000000005,0,24257.08,1026.4100000000001,6081.77,0,551.61,12351.97,378.34,9484.01,0.35,17837.86,12.65,69393.539999999994,792.05,0,0,66366.31,152098.32999999999,1546349.77]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1645401.79,3915417.71,11650265.970000001,1960930.87,1640986.84,19666816.48,5899986.0899999999,8957154.5099999998,5556980.29,609613.86,9268487.0899999999,1004073.35,1302826.26,13226471.02,2830374.99,7277986.8399999999,1117365.1000000001,6920252.9400000004,6479295.6100000003,1776825.14,1257921.47,3316305.98,4409927.9400000004,8735778.4000000004,2895266.95,14765755.35,41193635.109999999,5837695.5300000003,1876669.17,9894664.0299999993,1659464.83,9666242.75,5262497.43,2834279.86,4516649.53,23685243.859999999,6872579.8399999999,8780312.1899999995,5013175.8499999996,2800.08,5001896.34,7249614.0599999996,3444507.72,290880397.01999992]
["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",6,0,166024.70000000001,62187.34,40016.29,13589.67,342589.51,145110.21,167340.79999999999,301594.81,20526.36,48555.32,9221.1200000000008,8057.07,235657.11,1205.8699999999999,1368.99,19076.98,158903.99,0,1892.43,12198.65,4155.91,148873.48000000001,237175.18,13261.85,479571.5,0,13409.21,2269.7399999999998,21059.87,0.13,138225.45000000001,9237.33,0,0,8174.76,0,32901.46,35605.5,0,24905.54,0,0,2923944.13]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,0,0,0,0,14471.64,0,16803.669999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,308344.40999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,339619.72]
["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",6,0,198361.13,0,0,0,0,0,273266.53000000003,131339.59,0,0,13.71,0,0,223.07,0,0,13506.5,0,0,389.72,0,3546.74,0,0,398329.69,0,0,54710.14,0,1.02,0,0,0,0,0,0,0,0,0,233326.8,437730.4,0,1744745.0399999998]
["250190","Otros","2",6,0,0,0,0,0,0,0,5182.59,24861.63,0,0,0,0,0,0,0,0,0,0,5637.3,0,146.81,40122.5,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,77929.78]
["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",4,1463202.1,2253122.1800000002,3858470.2,449529.57,663697.57999999996,2413710.98,1343039.27,2679681.96,1812878.73,121512.97,1413091.1,1629697.24,1806793.31,1752986.59,530170.6,1850354.65,1027209.01,3730522.95,2581080.0299999998,831399.27,1851343.12,1597204.29,1825463.68,2074384.56,415920.89,9779243.9900000002,10850847.48,875489.98,682355.33,1820188.68,699022.25,2937010.18,2027802.51,576138.16,203430.31,3026271.04,4991413.72,4543141.75,1220511.6200000001,492174.84,1823698.45,1534832.66,502800.37,90562840.150000006]
["250305","Remuneraciones","2",6,0,0,0,2406.29,0,0,0,0,0,0,24021.84,0,0,0,325.95999999999998,0,0,0,0,378318.37,0,0,0,0,3256.23,0,0,0,0,0,0,0,0,0,29503.040000000001,3506.65,0,14108.34,0,0,0,391.25,410.72,456248.69]
["250310","Beneficios Sociales","2",6,66640.789999999994,442392.73,822624.73,177964.79999999999,66929.13,1478930.25,1048870.73,144571.69,107745.33,73662.490000000005,1165461.3600000001,1209461.08,75866.64,154382.59,280182.31,1633626.13,56431.74,0,104385.23,94596.31,99194.99,75800.649999999994,308313.12,1700858.81,100160.8,2195158.62,5045859.63,816247.61,167663.5,1672494.34,645965.54,176258.59,87841.39,100361.25,105899.4,2170321.5099999998,595404.61,218717.17,1201652.33,473500.77,1509473.6,133956.17000000001,120359.06,28926189.52]
["250315","Aportes al IESS","2",6,30947.93,52527.62,196435.24,28080.35,54698.44,318581.38,79416.44,245144.99,43734.38,25684.22,119649.69,53690.65,30920.85,78063.429999999993,100673.18,100524.72,26612.57,87099.48,74016.009999999995,30339.53,22520.78,63901.05,38016.519999999997,144436.74,52792.74,473212.78,318661.09000000003,0,71737.3,0,25015.79,76387.929999999993,33623.839999999997,59887.3,58061.71,336931.77,0,126542.78,0,358.53,97765.68,74876.09,42245.1,3893816.62]
["250320","Fondo de reserva IESS","2",6,307.38,3148.72,4438.04,87.72,0,7849.11,585.42999999999995,5349.29,761.92,46.42,1866.08,195.75,0,6155.25,1383.43,0,0,1348.5,713.83,0,323.02999999999997,419.87,827.14,3927.1,985.96,4027.22,17359.45,0,813.38,0,1069.73,9.36,1113.78,1672.23,3042.62,9718.3700000000008,120.18,778.21,0,9875.68,1257.3900000000001,820.17,649.45000000000005,93047.19]
["250325","Participación a empleados","2",6,48866.15,116961.38,99755.55,38764.050000000003,48806.93,608350.24,214166.67,303484.96999999997,79211.25,22119.84,102092.13,366349.76,157353.84,0,3.08,116203.8,278353.57,1770761.67,726524.52,328145.06,1293607.1499999999,260058.51,246403.92,225161.91,17755.66,1899266.91,5415752.3799999999,59242.37,8796.48,147694.34,12387.76,270733.68,44102.39,39620.67,0,206958.22,1577150.45,729968.03,18859.29,8439.86,215201.78,395657.67,103479.88,18622573.77]
["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",6,1316439.8500000001,1638091.73,2735216.6400000001,202226.36,493263.08,0,0,1981131.02,1581425.85,0,0,0,1542651.98,1514385.32,147602.64000000001,0,665811.13,1871313.3,1675440.44,0,435697.17,1197024.21,1231902.98,0,240969.5,5207578.46,53214.93,0,433344.67,0,14583.43,2413620.62,1861121.11,374596.71,6923.54,298834.52,2818738.48,3453027.22,0,0,0,929131.31,235656.16,38570964.359999999]
["2504","Retenciones","2",4,91297.4,184226.96,420299.15,19655.62,33311,236118.6,51915.25,317690.84999999998,119058.02,50508.99,73560.31,29384.33,19646.47,1175744.67,35336.910000000003,81991.240000000005,17920.8,229823.43,48669.72,20281.060000000001,32272.61,67765.41,78568.5,143400.46,27759.87,150901.78,2683486.4700000002,371714.65,32641.52,437153.9,272609.90999999997,478578.49,122868.14,144467.91,328811.15000000002,679623.19,191108.17,275140.92,277191.8,368665.34,42762.53,109598.59,20004.900000000001,10593536.99]
["250405","Retenciones fiscales","2",6,30319.84,95779.36,420299.15,16483.38,27321.25,236118.6,37991.71,317552.56,48304.2,17105.580000000002,73560.31,24496.59,9042.91,402892.79,35336.910000000003,52161.919999999998,17920.8,46293.47,48623.68,16474.38,32272.61,42063.3,26557.86,131078.68,27759.87,150901.78,2219785.7999999998,42990.25,32641.52,274277.61,21792.32,327480.15999999997,65199.34,31885.62,130518.06,677353.19,191108.17,267690.92,25240.45,23695.39,38220.03,76643.490000000005,19305.02,6850540.8300000001]
["250490","Otras retenciones","2",6,60977.56,88447.6,0,3172.24,5989.75,0,13923.54,138.29,70753.820000000007,33403.410000000003,0,4887.74,10603.56,772851.88,0,29829.32,0,183529.96,46.04,3806.68,0,25702.11,52010.64,12321.78,0,0,463700.67,328724.40000000002,0,162876.29,250817.59,151098.32999999999,57668.800000000003,112582.29,198293.09,2270,0,7450,251951.35,344969.95,4542.5,32955.1,699.88,3742996.16]
["2505","Contribuciones, impuestos y multas","2",4,70177.83,464699,256556.03,99132.91,163023.65,531220.56999999995,701057.59,845528.7,493797.88,146924.57,576058.9,622483.68999999994,345015.03999999998,388214.52,5371.72,563025.80000000005,614278.13,1818113.69,1483807.93,437867.37,2703415.65,622350.17000000004,455007.56,603179.96,35936.82,4245552.3099999996,7030638.9400000004,263553.64,8881.06,469743.11,103752.72,715708.81,152538.57999999999,161661.21,0,979641.49,833448.09,1120785.6200000001,86721.97,5124.25,331674.76,1185271.79,53471.99,32794416.02]
["250505","Impuesto a la renta","2",6,70177.83,235836.6,140229.43,99132.91,86877.99,9063.74,492033.07,533340.63,264218.43,89424.37,277637.57,603847.25,264085.07,0,0,57515.9,515962.59,1590034.74,1172918.78,437184.22,2533083.69,466495.83,437506.78,603179.96,35104.99,4009493.31,4688314.4000000004,83926.720000000001,4302.95,189089.58,26360.14,702559.03,149598.42000000001,71401.179999999993,0,979641.49,603925.62,802150.22,86721.97,4637.16,305041.23,801275.54,46084.88,24569416.210000001]
["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",6,0,228862.4,116326.6,0,76145.66,522156.83,209024.52,312188.07,229579.45,57500.2,298421.33,18636.439999999999,80929.97,388214.52,5371.72,505509.9,98315.54,228078.95,310889.15000000002,683.15,170331.96,155854.34,17500.78,0,831.83,236059,2342324.54,179626.92,4578.1099999999997,280653.53000000003,77392.58,13149.78,2940.16,90260.03,0,0,229522.47,318635.40000000002,0,487.09,26633.53,383996.25,7387.11,8224999.8099999996]
["2506","Proveedores","2",4,91.42,88920.14,1947747.1,43575.199999999997,6316.73,0,36726.25,112024.21,0,95478.87,81622.009999999995,0,2982913.31,243575.69,29312.43,0,0,24730.31,0,21895.16,12588.58,9.9600000000000009,41216.39,63935.45,68.77,0,124708.41,2314.4699999999998,3406.75,352539,48.72,0,234573.06,27155.15,90804.23,1956887.21,57757.74,0,0,48981.69,240,29844.15,584.72,8762593.2799999993]
["2507","Obligaciones por compra de cartera","2",4,0,0,11486.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6841.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18327.16]
["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",4,0,0,0,0,29519.45,0,0,0,0,0,0,0,0,0,0,1750.08,0,0,0,0,0,0,0,0,0,0,74.86,0,0,0,12079.41,0,0,0,0,0,0,0,0,0,0,0,0,43423.8]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6105.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6105.77]
["2590","Cuentas por pagar varias","2",4,804184.41,937467.46,1935185.51,287271.17,1220327.3,4831701.05,31203.77,545694.74,470975.39,66364.62,582724.63,3889597.79,277154.27,1760996.48,92614.22,278441.71999999997,235099.01,3255374.48,495971.56,241711.99,1658948.35,733209.66,301453.7,989166.42,359487,7914219.1900000004,14821437.439999999,227754.23,156510.09,1630472.17,472851.08,2195910.77,446790.98,731023.24,622696.87,344769.74,378011,2556992.3199999998,147005.82,347219,5979644.6500000004,1053376.31,188905.99,66497917.590000004]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43361.4,550.41,0,0,0,0,0,3737.4,0,0,0,0,0,0,0,0,0,0,0,0,34560.75,0,0,82209.960000000006]
["259015","Cheques girados no cobrados","2",6,0,29328.880000000001,0,390.94,371.95,5268.34,0,813.44,2705.85,1823.67,1376.38,434.16,500,51857.599999999999,13947.79,2955.34,34256.870000000003,2645.49,657.61,0,30894.27,1759.82,901.91,6333.22,0,4181.2700000000004,48187.69,32357.06,9344.82,198.65,495.29,2135,3835.37,5208.4799999999996,0,8155.75,408.13,13.79,0,40,184.14,1313.53,0,305282.5]
["259090","Otras cuentas por pagar","2",6,804184.41,908138.58,1935185.51,286880.23,1219955.3500000001,4826432.71,31203.77,544881.30000000005,468269.54,64540.95,581348.25,3889163.63,276654.27,1709138.88,78666.429999999993,275486.38,200842.14,3252728.99,495313.95,241711.99,1584692.68,730899.43,300551.78999999998,982833.2,359487,7910037.9199999999,14773249.75,191659.77,147165.26999999999,1630273.52,472355.79,2193775.77,442955.61,725814.76,622696.87,336613.99,377602.87,2556978.5299999998,147005.82,347179,5944899.7599999998,1052062.78,188905.99,66110425.130000003]
["26","Obligaciones financieras","2",2,0,22453954.489999998,22137641.390000001,19088462.100000001,3162189.52,33041313.18,8068935.5999999996,30053111.859999999,41370509.140000001,10634928.720000001,7117281.21,6860438.7400000002,6725197.9800000004,27256444.120000001,1211205.1100000001,2631504.15,2920066.93,19779854.390000001,0,2372836.56,9758900.5800000001,4107677.32,25851005.989999998,51070678.859999999,4074003.54,58974576.009999998,0,7678266.6299999999,3461942.84,8997519.1799999997,0,13113615.470000001,4877253.6500000004,7655665.3899999997,0,4981639.54,8962670.7599999998,9361921.5299999993,11841020.91,593874.31999999995,15402789.59,0,0,517650897.29999995]
["2601","Sobregiros","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,0,0,0,0,0,0,0,8000]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,2853646.35,20818055.449999999,0,819950.07,2943429.57,2883650.62,8093350.2300000004,7554328.54,2151413.71,2542716.7999999998,87128.94,0,4417846.9800000004,0,0,0,0,0,0,9758900.5800000001,2620161.17,0,9825229.4199999999,0,0,0,0,0,0,0,2850693.11,1253943.08,41666.629999999997,0,1764593.99,0,0,0,0,4305555.5599999996,0,0,87586260.799999997]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,474236.29,1512500.01,0,0,0,173506.1,0,581312.86,0,0,28871.14,0,0,0,0,0,0,0,0,0,0,0,598739.07999999996,0,0,0,0,0,0,0,0,0,41666.629999999997,0,0,0,0,0,0,0,0,0,3410832.1100000003]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,958381.59,3191666.69,0,0,0,351424.57,0,1178578.05,0,0,29063.49,0,1970397.17,0,0,0,0,0,0,0,0,0,725000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8404511.5599999987]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,791541.8,4704166.7,0,0,0,537561.63,0,1292518.1000000001,0,0,29194.31,0,213097.34,0,0,0,0,0,0,0,0,0,1328883.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8896963.0599999987]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,629486.67000000004,5797222.1399999997,0,0,0,644488.67000000004,0,2069146.82,0,0,0,0,1825096.04,0,0,0,0,0,0,0,0,0,2477815.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13443256.18]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,0,5612499.9100000001,0,0,0,1176669.6499999999,0,2432772.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4694791.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13916733.59]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,85083.57,201313.26,0,918124.17,0,314330.92,506079.22,0,0,121763.17,0,0,0,0,0,0,242967.79,432485.04,0,0,0,0,0,0,0,0,0,570463.78,104595.91,0,0,878305.68,0,0,0,0,472222.22,0,0,4847734.7299999995]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,126570.22,407752.14,0,1597861.83,0,637617.44999999995,1016163.16,0,0,245810.15,0,0,0,0,0,0,496475.72,876080.86,0,0,0,0,0,0,0,0,0,1152034.33,222082.84,0,0,886288.31,0,0,0,0,722222.22,0,0,8386959.2299999995]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,124301.3,620778.71,0,1811566.62,0,621605.99,1020474.42,0,0,41683.11,0,0,0,0,0,0,756473.06,644592.80000000005,0,0,0,0,0,0,0,0,0,1128195,340425.27,0,0,0,0,0,0,0,444444.44,0,0,7554540.7200000007]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,258109.5,1276902.8500000001,0,2825189.79,0,433121.2,0,0,0,0,0,0,0,0,0,0,1294820.7,357128.13,0,0,0,0,0,0,0,0,0,0,586839.06000000006,0,0,0,0,0,0,0,1333333.32,0,0,8365444.5499999998]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,225885.48,436682.61,0,940607.82,0,144738.15,0,0,0,0,0,0,0,0,0,0,6968163.3099999996,309874.34000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1333333.3600000001,0,0,10359285.07]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,8874982,0,0,0,30097883.609999999,4666666,3333333.34,8000000,0,0,0,0,13043337.390000001,0,0,0,0,0,0,0,0,5000000,11333333,150000,34629231.990000002,0,0,0,0,0,10199000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,135909266.63]
["260305","De 1 a 30 días","2",6,0,708334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,708334]
["260310","De 31 a 90 días","2",6,0,416668,0,0,0,3535714.29,1166667,833333.33,0,0,0,0,0,396666.68,0,0,0,0,0,0,0,0,0,333333,150000,7312500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14144882.300000001]
["260315","De 91 a 180 días","2",6,0,625002,0,0,0,4852380.9400000004,0,0,0,0,0,0,0,3283174.44,0,0,0,0,0,0,0,0,833334,1500000,0,4645833.33,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,17840724.710000001]
["260320","De 181 a 360 días","2",6,0,1124978,0,0,0,4945502.58,1166667,833333.33,1333334,0,0,0,0,2884337.14,0,0,0,0,0,0,0,0,833334,1833331,0,4458333.34,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,21514150.390000001]
["260325","De más de 360 días","2",6,0,6000000,0,0,0,16764285.800000001,2333332,1666666.68,6666666,0,0,0,0,6479159.1299999999,0,0,0,0,0,0,0,0,3333332,7666669,0,18212565.32,0,0,0,0,0,5997000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,81701175.230000004]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,444816.57,0,0,0,0,0,0,0,0,0,444816.57]
["260450","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87654.59,0,0,0,0,0,0,0,0,0,87654.59]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177367.74,0,0,0,0,0,0,0,0,0,177367.74]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179794.24,0,0,0,0,0,0,0,0,0,179794.24]
["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",4,0,10725326.140000001,1319585.94,19088462.100000001,2342239.4500000002,0,518618.98,18626428.289999999,25816180.600000001,8483515.0099999998,4574564.41,6773309.7999999998,6725197.9800000004,9795259.75,1207433.27,2631504.15,2920066.93,2279854.39,0,2372836.56,0,1487516.15,20851005.989999998,29912116.440000001,3924003.54,24345344.02,0,7678266.6299999999,3461942.84,8997519.1799999997,0,63922.36,3623310.57,7169182.1900000004,0,3209045.55,8962670.7599999998,9361921.5299999993,5259521.6100000003,593874.31999999995,11097234.029999999,0,0,276198781.46000004]
["260605","De 1 a 30 días","2",6,0,588571.87,20170.509999999998,756323.1,111697.3,0,34592.74,603496.43000000005,1054341.79,443325.66,399460.99,70872.88,126381.06,690663.74,232357.64,23984.54,72549,47534.6,0,88552.75,0,389546.4,516179.01,1227357.32,442488.77,611431.12,0,603484.81999999995,36756.35,442314.38,0,6161.62,21677.07,335401.75,0,85121.59,171378.52,223823.99,183187.73,0,306157.73,0,0,10967344.77]
["260610","De 31 a 90 días","2",6,0,985090.44,40780.33,1440826.29,225897.71,0,69679.03,1224406.3799999999,2035433.75,747440.95,723959.58,829777.86,254484.87,1389805.06,215697.13,48157.61,150482.85,94573.29,0,179943.62,0,375503.48,985205.24,2473786.23,872695.51,1232921.48,0,1036462.2,156866.85,896974.59,0,7116.62,46712.92,660686.46,0,168894.46,439357.87,449704.63,367103.72,41666.67,370929.17,0,0,21239024.850000001]
["260615","De 91 a 180 días","2",6,0,1361877.88,59052.43,2126078.7000000002,314136.99,0,105131.03,1846305.3,2696410.47,869057.31,973204.07,762547.35,386028.01,2107934.69,200943.82,72379.89,226990.1,143006.95000000001,0,215629.09,0,324812.67,1384950.97,3682839.69,1172503.69,1867737.82,0,1163919.92,133299.60999999999,1361016.15,0,9984.36,97870.01,967686.79,0,237730.18,528446.84,682395.57,560072.23,164396.93,705317.81,0,0,29511695.32]
["260620","De 181 a 360 días","2",6,0,2304330.54,112543.15,3592627.19,579127.13,0,177244.03,2838361.13,3573752.24,1620738.01,602768.07999999996,1337309.92,692249.91,2995898.36,341658.82,133500.44,467129.76,293633.59999999998,0,357884.44,0,375992.66,2401042.35,5894097.0800000001,852162.21,3584713.6,0,2260817.2400000002,397536.7,2217974.9900000002,0,18233.86,376490.14,2428436.0099999998,0,370952.91,997843,1291540.25,1078877.9099999999,292421.03000000003,1976582.93,0,0,48836471.619999997]
["260625","De más de 360 días","2",6,0,5485455.4100000001,1087039.52,11172606.82,1111380.32,0,131972.15,12113859.050000001,16456242.35,4802953.08,1875171.69,3772801.79,5266054.13,2610957.9,216775.86,2353481.67,2002915.22,1701105.95,0,1530826.66,0,21660.94,15563628.42,16634036.119999999,584153.36,17048540,0,2613582.4500000002,2737483.33,4079239.07,0,22425.9,3080560.43,2776971.18,0,2346346.41,6825644.5300000003,6714457.0899999999,3070280.02,95389.69,7738246.3899999997,0,0,165644244.90000001]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3771.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3771.84]
["269005","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3771.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3771.84]
["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",2,0,0,0,0,0,0,0,0,963750.5,0,841370,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31093120.5]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,963750.5,0,841370,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31093120.5]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,963750.5,0,841370,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31093120.5]
["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",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1859672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1859672]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1859672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1859672]
["29","OTROS PASIVOS","2",2,63459.3,257931.56,2568905.98,43646.239999999998,8758.7900000000009,44458.22,346765.15,790646.26,24300.61,3808182.12,662420.49,28988.44,72031.64,659713.21,142847,2874.64,37599,74377.990000000005,507558.44,103140.9,25685.61,638864.42000000004,1412546.18,397708.75,8857.25,570651.9,246349.13,91984.45,173810.33,37650.04,14182,914280.49,485799.86,232341.98,222503.73,5874958.0599999996,45555.11,393553.79,143657.47,565173.57999999996,69039.38,3162334.27,49584.9,26025678.66]
["2901","Ingresos recibidos por anticipado","2",4,0,0,8388.83,0,0,0,0,0,0,2955431.53,0,0,0,6719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,897505.07,0,0,0,1658332.57,0,0,0,0,0,0,0,5526377]
["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",6,0,0,8388.83,0,0,0,0,0,0,2955431.53,0,0,0,6719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,897505.07,0,0,0,1658332.57,0,0,0,0,0,0,0,5526377]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,0,0,1861.52,0,297877.96999999997,0,0,0,0,0,0,0,0,0,0,0,0,221.4,0,0,0,0,324960.89]
["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",4,63459.3,257931.56,2560517.15,43646.239999999998,8758.7900000000009,44458.22,346765.15,790646.26,24300.61,852750.59,662420.49,28988.44,72031.64,652994.21,142847,2874.64,12599,74377.990000000005,507558.44,103140.9,25685.61,638864.42000000004,1412546.18,395847.23,8857.25,272773.93,246349.13,91984.45,173810.33,37650.04,14182,16775.419999999998,485799.86,232341.98,222503.73,4216625.49,45555.11,393553.79,143436.07,565173.57999999996,69039.38,3162334.27,49584.9,20174340.77]
["299005","Sobrantes de caja","2",6,6939.33,37055.82,15760.94,29247.3,5457.91,22136.06,20688.12,37168.18,13206.05,42621.61,13406.12,3654.71,5759.41,10140.91,28335.13,2874.64,1921.1,11701.79,67294.42,1365,1293.93,9790.65,11155.17,56879.44,1934.76,224589.85,93374.23,21055.13,6717.28,30241.98,9285.64,1874.46,3505.11,29184.799999999999,1419.79,22195.16,3117.92,35050.22,60262.34,33583.9,21985.11,123726.22,27924.83,1206882.47]
["299090","Varios","2",6,56519.97,220875.74,2544756.21,14398.94,3300.88,22322.16,326077.03000000003,753478.08,11094.56,810128.98,649014.37,25333.73,66272.23,642853.30000000005,114511.87,0,10677.9,62676.2,440264.02,101775.9,24391.68,629073.77,1401391.01,338967.79,6922.49,48184.08,152974.9,70929.320000000007,167093.04999999999,7408.06,4896.3599999999997,14900.96,482294.75,203157.18,221083.94,4194430.33,42437.19,358503.57,83173.73,531589.68000000005,47054.27,3038608.05,21660.07,18967458.300000001]
["3","PATRIMONIO","3",1,13640211.609999999,45692271.060000002,101826125.09999999,15281349.01,14542756.640000001,146257878.24000001,43738708.299999997,70258060.209999993,56094814.390000001,13846336.720000001,44469129.829999998,29061654.210000001,22045412.120000001,114344301.09999999,24767404.739999998,76368697.370000005,19422112.640000001,121072313.95999999,53579743.920000002,14681012.220000001,69982817.269999996,50801974,37791077.630000003,63726338.810000002,18539536.449999999,218073854.13,372199623.92000002,30910407.039999999,14338383.640000001,82516198.650000006,22099243.460000001,87869300.319999993,33804910.560000002,15937463,24895050.600000001,147581646.09999999,95594537.969999999,102658424.29000001,36805818.32,37346405.100000001,50222020,78188924.870000005,18117337.07,2750991586.5900002]
["31","CAPITAL SOCIAL","3",2,6185914.75,11673120.939999999,27803667.079999998,4884792.7699999996,2759854.89,81372985.359999999,11062433.880000001,28530739.170000002,9164526.9199999999,4737720.9800000004,11562785.01,6528681.4699999997,6805508.2000000002,89276682.680000007,9349055.1400000006,2081960.58,3434632.64,24345630.960000001,12261360.51,2750080.29,31021003.129999999,8101771.7800000003,11840671.9,13343483.35,5461117.6299999999,39265143.359999999,64915652.770000003,5907787.6600000001,5599822.1900000004,17020622.609999999,8447915.4600000009,15709469.07,8988572.7400000002,3871314.55,21920941.09,110353164.52,21829877.98,26764035.469999999,9984084.8499999996,13040987.369999999,10594399.460000001,28245460.57,1258759.9099999999,840058193.64000022]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6185914.75,11673120.939999999,27803667.079999998,4884792.7699999996,2759854.89,81372985.359999999,11062433.880000001,28530739.170000002,9164526.9199999999,4737720.9800000004,11562785.01,6528681.4699999997,6805508.2000000002,89276682.680000007,9349055.1400000006,2081960.58,3434632.64,24345630.960000001,12261360.51,2750080.29,31021003.129999999,8101771.7800000003,11840671.9,13343483.35,5461117.6299999999,39265143.359999999,64915652.770000003,5907787.6600000001,5599822.1900000004,17020622.609999999,8447915.4600000009,15709469.07,8988572.7400000002,3871314.55,21920941.09,110353164.52,21829877.98,26764035.469999999,9984084.8499999996,13040987.369999999,10594399.460000001,28245460.57,1258759.9099999999,840058193.64000022]
["33","RESERVAS","3",2,7454296.8600000003,29336231.09,73652977.900000006,9547197.6600000001,11782901.75,62360462.939999998,30307758.140000001,37833880.390000001,46463367.380000003,9091908.5199999996,31294646.539999999,18932809.460000001,13655926.890000001,27789165.600000001,15952870.710000001,73237056.879999995,12890928.130000001,89467503.989999995,37492798.490000002,10755953.130000001,31986644.780000001,36015653.200000003,23667741.719999999,47979535.979999997,10781546.17,169738740.30000001,273636541.69999999,25598708.530000001,7751884.7199999997,56544455.130000003,12136960.68,66785820,24807360.760000002,11868622.48,10514947.449999999,31667381.699999999,65986552.200000003,70386686.760000005,24499151.25,18870912.780000001,36608807.909999996,46910388.710000001,16453042.859999999,1770498730.2200005]
["3301","Fondo Irrepartible de Reserva Legal","3",4,7454296.8600000003,28476445.350000001,73652977.900000006,9421376.9000000004,11779247.33,24087185.07,27968160.98,37028772.219999999,45502220.710000001,9038518.9399999995,28401517.960000001,18044552.73,13101814.460000001,26731179.899999999,15952870.710000001,69067416.260000005,9619384.3300000001,89055539.079999998,37250704.130000003,10755953.130000001,31717903.940000001,35429401.359999999,21195539.899999999,47975130.969999999,10524272.380000001,148497247.11000001,273636541.69999999,25598708.530000001,7191214.9699999997,40994754.689999998,12042934.949999999,65638039.789999999,24308973.190000001,11868622.48,6890718.5300000003,30498275.23,64550991.700000003,69019021.310000002,23477107.960000001,16397536.4,35622551.240000002,42086948.689999998,16335043.5,1653887615.4700005]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,7454296.8600000003,24290821.059999999,56236957.75,4972641.72,11779247.33,18178665.600000001,15519494.65,25609476.309999999,33676146.630000003,8964980.2300000004,6390461.2999999998,16346560.02,7865718.9500000002,21212535.27,134161.69,38907719.630000003,5079707.05,88839007.700000003,28501291.039999999,2853594.19,23313814.600000001,34004611.969999999,5901478.3600000003,15479571.060000001,9497079.7799999993,93703205.689999998,186421396.78999999,6409418.5999999996,334020.96000000002,18086573.850000001,4135878.86,47387659.439999998,12720818.26,3064992.99,6890718.5300000003,22114132.800000001,52907632.159999996,69019021.310000002,15191990.609999999,9934021.2200000007,24365593.920000002,25870185.129999999,6065291.1200000001,1115632592.9899998]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,4185624.29,17416020.149999999,4448735.18,0,5908519.4699999997,12415899.42,11419295.91,11804614.279999999,0,22011056.66,1687970.17,5208595.51,5518643.6299999999,15761397.82,30130682.100000001,4525419.49,0,8144419.9900000002,7369117.3700000001,8388881.7599999998,1383463.74,15196062.98,32495559.91,1027192.6,54400825.579999998,87215144.909999996,19189289.93,6857194.0099999998,22816149.100000001,7732327.5599999996,18250370.59,11587869.970000001,8716115.2699999996,0,8384142.4299999997,11633634.74,0,8027146.3099999996,6330685.7800000003,11256957.32,15881981.84,10269752.380000001,534996760.15000015]
["330115","Donaciones","3",6,0,0,0,0,0,0,32766.91,0,21459.8,73538.710000000006,0,10022.540000000001,27500,1,57311.199999999997,29014.53,14257.79,216531.38,604993.1,533241.56999999995,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,132829.4,0,334781.71999999997,0,3258262.33]
["3303","Especiales y Facultativas","3",4,0,0,0,0,3654.42,38000000,2339597.16,73366.17,0,0,2893128.58,413631.18,283157.65000000002,0,0,4102051.63,3028698.45,0,0,0,24935.91,479693.08,2350290.9700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,15549700.439999999,0,43275.97,0,0,3624228.92,0,579937.36,515560.67,859922.99,1823862.6,0,3193110.21,0,102190875.82999998]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,243804.93,106558.76,0,2340,52430.27,0,0,0,0,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13799643.060000001]
["3310","Por resultados no operativos","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89377.76,0,0,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153804.99,0,40057.33,0,215444.93,0,620595.86]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,0,4477216.1399999997,185384.78,819439.43,0,82203.320000000007,2126262.2799999998,2780794.55,459734.52,0,1539262.18,2943722.54,1307161.81,62783.47,0,738995.69,2081316.28,3112828.32,2520581.33,505101.76,1886998.54,6234957.3200000003,1876716.65,2073325.73,2296872.65,4813029.08,22959285.48,2008575.89,947245.92,8951120.9100000001,1463158.01,5046283.2699999996,2402.4499999999998,145342.48000000001,0,5015760.16,4911631.67,4263115.1399999997,2318552.7400000002,5427545.5499999998,2623769.56,2985428.82,155506.04,114149412.45999999]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,0,4410919.22,137771.04999999999,818648.96,0,82203.320000000007,2111506.1800000002,2883237.79,460007.55,0,1539262.18,2943722.54,1307161.81,0,0,623876.39,2081316.28,3112828.32,2520581.33,267474.87,1886998.54,6234957.3200000003,1876716.65,2073325.73,2296872.65,4688754.82,22378009.710000001,2008575.89,947245.92,8951120.9100000001,1463158.01,5046283.2699999996,1655.6,145342.48000000001,0,4928247.93,4766988.8099999996,4263115.1399999997,2160164.3199999998,5427545.5499999998,2588761.14,2985428.82,121873.59,112541660.59000002]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,790.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746.85,0,0,0,144642.85999999999,0,0,0,0,0,0,146180.18]
["3504","Valuación de inversiones en instrumentos financieros","3",4,0,66296.92,47613.73,0,0,0,14756.1,-102443.24,-273.02999999999997,0,0,0,0,62783.47,0,115119.3,0,0,0,237626.89,0,0,0,0,0,124274.26,581275.77,0,0,0,0,0,0,0,0,87512.23,0,0,158388.42000000001,0,35008.42,0,33632.449999999997,1461571.69]
["36","RESULTADOS","3",2,0,205702.89,184095.34,29919.15,0,2442226.62,242254,1112646.1000000001,7185.57,16707.22,72436.100000000006,656440.74,276815.21999999997,-2784330.65,-534521.11,310684.21999999997,1015235.59,4146350.69,1305003.5900000001,669877.04,2173333.2599999998,449591.7,405947.36,329993.75,0,4256941.3899999997,10688143.970000001,-2604665.04,39430.81,0,51209.31,327727.98,6574.61,52183.49,-7540837.9400000004,545339.72,2866476.12,1244586.92,4029.48,6959.4,395043.07,47646.77,250028.26,23370412.710000001]
["3601","Utilidades o excedentes acumuladas","3",4,0,205702.89,184095.34,29919.15,0,2442226.62,242254,1112646.1000000001,7185.57,16707.22,72436.100000000006,656440.74,276815.21999999997,0.01,0,310684.21999999997,1015235.59,4146350.69,1305003.5900000001,669877.04,2173333.2599999998,449591.7,405947.36,329993.75,0,4256941.3899999997,10688143.970000001,121637.21,39430.81,0,51209.31,327727.98,360409.42,52183.49,1164982.54,545339.72,2866476.12,1244586.92,4029.48,6959.4,395043.07,47646.77,250028.26,38475222.020000003]
["3602","(Pérdidas acumuladas)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,-2784330.66,-534521.11,0,0,0,0,0,0,0,0,0,0,0,0,-2726302.25,0,0,0,0,-353834.81,0,-8705820.4800000004,0,0,0,0,0,0,0,0,-15104809.310000001]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4","GASTOS","4",1,1351416.64,5103242.42,12656088.449999999,1385110.08,1573647.02,15129183.109999999,4011867.74,6475503.1399999997,4728069.49,1125450.6000000001,5477060.0700000003,1675223.18,1611490.59,9093640.0399999991,2830425.31,4982136.04,1300707.3700000001,5582611.1200000001,3140437.11,1400297.27,2028531.83,3225005.53,2541419.7799999998,7211574.1399999997,2130024.59,18037891.969999999,38085933.859999999,3653304.8,1590293.71,6517232.0700000003,2130649.41,7655008.0800000001,4170770.32,1724510.96,3752313.98,14628172.48,4482004.79,6067557.0599999996,2972927.44,1112934.3799999999,4074641.9,4854155,1402946.5600000001,234683411.42999998]
["41","INTERESES CAUSADOS","4",2,558958.37,2651871.67,6592898.6299999999,763283.63,916039.44,6902947.1200000001,2237314.2999999998,3881198.66,2718533.53,505452.54,3109344.25,596573.09,744467.63,5148609.3,1557001.99,2629797.94,522804.84,2386851.16,1574540.11,721701.6,860003.46,1701095.52,1216168.48,3848801.53,1253743.75,7898383.0700000003,17218170.059999999,2373748.7999999998,886831.21,3660831.01,888622.9,4223190.67,1909354.9,779119.87,1920356.33,9349915.0600000005,2715571.72,3545685.72,1676194.48,854864.04,1956335.38,2073034.64,733137.12,120263349.52]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,558958.37,2143241.09,6406401.7999999998,642920.56999999995,894705.64,6666841.8700000001,2180904.5499999998,3662403.28,2458460.13,444562.32,3062790.79,552659.43999999994,707672.64,4989046.59,1549446.8,2620674.87,502379.44,2276597.98,1566562.59,702182.26,782804.81,1370424.36,1070899.94,3508147.09,1225958.1100000001,7374700.3499999996,17218170.059999999,2328043.36,861911.34,3607795.22,888622.9,3473887.58,1884719.43,730973.55,1920356.33,9326248.9800000004,2656484.25,3490253.48,1589236.36,854864.04,1843770.2,2073034.64,733137.12,115403856.52000003]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410115","Depósitos de ahorro","4",6,29698.89,120066.7,403099.34,30045.91,33776.36,438331.46,138693.47,176876.56,287998.27,26063.14,170811.48,34559.629999999997,30342.41,331152.17,43117.8,216036.25,23369.01,208430.71,50200.66,26268.47,262351.96000000002,202227.95,70652.149999999994,253038.98,29595.040000000001,2094620.68,1060142.33,114231.86,21788.28,199477.73,39656.31,229054.53,137290.67000000001,37317.08,14429.78,231972.93,319874.90000000002,410392.49,68224.679999999993,37089.81,290801.07,185214.36,78554.509999999995,9206938.7699999996]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,125.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125.64]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,529259.48,1969911.41,6003302.46,612813.39,860929.28,6228510.4100000001,2042211.08,3485401.08,2126860.2999999998,418499.18,2891979.31,518099.81,677330.23,4657894.42,1506104.83,2404630.1,479010.43,2054605.76,1516351.01,675913.79,444582.44,1167969.68,958121.18,3254659.8,1196198.1399999999,5176814.3099999996,16158027.73,2213786.7599999998,835482.67,3408093.36,848956.24,3244833.05,1747428.76,693656.38,1905926.55,9094276.0500000007,2336609.35,3079860.99,1520886.53,817535.42,1510472.06,1780281.66,654582.61,105708659.47999999]
["410135","Depósitos de garantía","4",6,0,181.31,0,0,0,0,0,0,0,0,0,0,0,0,224.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,405.48]
["410140","Depósitos de cuenta básica","4",6,0,0,0,53.84,0,0,0,0,0,0,0,0,0,0,0,8.52,0,0,10.92,0,0,219.72,120.73,448.31,164.93,0,0,24.74,0,224.13,0,0,0,0.09,0,0,0,0,125.15,238.81,39.61,0,0,1679.5]
["410145","Depósitos restringidos","4",6,0,53081.67,0,7.43,0,0,0,0,43601.56,0,0,0,0,0,0,0,0,13561.51,0,0,75870.41,0,1840.17,0,0,101765.68,0,0,4640.3900000000003,0,10.35,0,0,0,0,0,0,0,0,0,42457.46,107538.62,0,444375.25]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.01,40165.71,0,0,1499.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41672.400000000001]
["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",4,0,146998.07,186496.83,120363.06,21333.8,236105.25,56409.75,218795.38,251364.87,60890.22,43543.39,43913.65,36794.99,159562.71,7555.19,9123.07,20425.400000000001,110253.18,7977.52,19519.34,77198.649999999994,32490.76,145268.54,340654.44,27785.64,300979.28000000003,0,45705.440000000002,24919.87,53035.79,0,99702.88,24635.47,48146.32,0,23666.080000000002,59087.47,55432.24,86958.12,0,112565.18,0,0,3315657.84]
["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",6,0,24469.63,182906.99,0,8068.48,22062.83,24430.76,72027.02,64042.02,17511.36,43543.39,43913.65,0,29264.95,0,9123.07,0,0,7977.52,0,77198.649999999994,22058.76,0,247614.76,1227.0899999999999,0,0,0,0,0,0,25155.63,11724.71,6363.53,0,13710.69,0,0,0,0,0,0,0,954395.49]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,64762.12,0,0,0,214042.42,28684.41,23967.65,55111.11,0,0,0,0,78582.91,0,0,0,0,0,0,0,0,33945.86,93039.679999999993,0,202440.23,0,0,0,0,0,73996.23,0,0,0,0,0,0,54744.18,0,0,0,0,923316.8]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3778.26,0,0,0,0,0,0,0,0,0,3778.26]
["410330","Obligaciones con entidades financieras del sector público","4",6,0,57766.32,3589.84,120363.06,13265.32,0,3294.58,122800.71,132211.74,43378.86,0,0,36794.99,51714.85,7555.19,0,20425.400000000001,16219.95,0,19519.34,0,10432,111322.68,0,26558.55,98539.05,0,45705.440000000002,24919.87,53035.79,0,551.02,12910.76,38004.53,0,9955.39,59087.47,55432.24,32213.94,0,73924.87,0,0,1301493.75]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94033.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94033.23]
["410350","Otras obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38640.31,0,0,38640.31]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,8708.5300000000007,0,3010.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222703.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234422.04]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,8708.5300000000007,0,3010.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222703.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234422.04]
["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",4,0,361632.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,298180.40000000002,0,0,0,0,0,0,0,0,0,649600.21,0,0,0,0,0,0,0,0,0,0,0,1309413.1199999999]
["410590","Otros","4",6,0,361632.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,298180.40000000002,0,0,0,0,0,0,0,0,0,649600.21,0,0,0,0,0,0,0,0,0,0,0,1309413.1199999999]
["42","COMISIONES CAUSADAS","4",2,10530.47,4445.8599999999997,126762.81,0,0,6868.17,690,0,690,690,4545.71,690,0,2034.35,0,0,220.28,690,2570.2800000000002,0,931.49,6565.33,0,4899.5200000000004,1439.01,169438.17,82510.69,0,690,0,690,30341.82,2170.5,0,1368.55,218969.24,0,0,60,0,810.8,866.32,0,683179.37]
["4201","Obligaciones financieras","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.03,0,0,0,0,0,0,0,0,0,0,0,0,11743.22,1480.5,0,0,0,0,0,60,0,0,0,0,13283.75]
["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",4,0,0,34684.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157612.4,0,0,0,0,0,0,0,192297.39]
["4205","Servicios fiduciarios","4",4,690,2623.28,0,0,0,2500,690,0,690,690,0,690,0,2034.35,0,0,0,690,0,0,690,6565.33,0,0,690,690,600,0,690,0,690,0,690,0,0,0,0,0,0,0,600,0,0,23202.959999999999]
["4290","Varias","4",4,9840.4699999999993,1822.58,92077.82,0,0,4368.17,0,0,0,0,4545.71,0,0,0,0,0,220.28,0,2570.25,0,241.49,0,0,4899.5200000000004,749.01,168748.17,81910.69,0,0,0,0,18598.599999999999,0,0,1368.55,61356.84,0,0,0,0,210.8,866.32,0,454395.27]
["43","PÉRDIDAS FINANCIERAS","4",2,5807.85,1423,7589.06,0,0,0,0,602.42999999999995,9216.19,0,0,0,0,10023.25,0,459.26,0,33763.440000000002,318.11,0,0,0,0,0,0,566.99,1623.72,0,608.88,0,0,11834.14,47112.59,3587.23,0,137290.5,0,0,0,6213.18,31503.46,0,0,309543.28000000003]
["4302","En valuación de inversiones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,652.74,0,0,0,0,0,0,0,0,0,0,0,566.99,12.95,0,0,0,0,0,0,0,0,147.49,0,0,0,0,0,0,0,1380.17]
["4303","En venta de activos productivos","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110.96,0,0,0,0,0,0,0,0,0,0,1610.77,0,0,0,0,0,0,253,0,0,0,0,0,0,0,0,0,1974.73]
["430305","En venta de inversiones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110.96,0,0,0,0,0,0,0,0,0,0,1610.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1721.73]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253,0,0,0,0,0,0,0,0,0,253]
["430390","Otras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4305","Prima de inversiones en títulos valores","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4306","Primas en cartera comprada","4",4,5807.85,1423,7589.06,0,0,0,0,602.42999999999995,9216.19,0,0,0,0,9370.51,0,348.3,0,33763.440000000002,318.11,0,0,0,0,0,0,0,0,0,608.88,0,0,11834.14,47112.59,3334.23,0,137143.01,0,0,0,6213.18,31503.46,0,0,306188.38]
["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",2,85359.4,639604.41,2947438.34,186515.83,17743.23,3011465.88,434802.68,731917.04,821542.55,6679.96,500498.64,442971.22,247740.55,1194908.25,0,616353.24,50744.5,1382087.72,369357.22,26573.29,167370.16,658642.15,237510.78,840673.08,282983.59999999998,4155038.88,7364267.9299999997,163209.21,2929.94,638853.05000000005,556650.27,1519703.28,834894.24,113450.23,92399.8,1121307.96,144541.07999999999,31566.95,468138.05,44800,878748.48,530516.86,167884.03,34730383.960000001]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4402","CARTERA DE CRÉDITOS","4",4,85359.4,617875.72,2829926.58,185002.86,0,2964411.62,412013.46,731917.04,786820.79,3089.36,500498.64,442971.22,247740.55,721891.4,0,605688.09,46017.96,1265102.27,359711.21,22728.53,167370.16,636194.44999999995,237509.01,840673.08,282983.59999999998,4125242.61,6993859.7199999997,150645.32999999999,0,638853.05000000005,555700.23,1460199.09,797849.33,104378.98,39002.230000000003,865469.29,133916.06,28411.4,468138.05,44800,858669.39,530516.86,167884.03,32957032.649999999]
["440210","Crédito productivo","4",6,0,2783.2,0,0,0,0,0,0,0,0,0,0,0,260789.83,0,0,0,38966.720000000001,0,0,0,27983.09,0,4878.75,0,461.54,65842.41,0,0,0,669.27,32454.76,0,0,0,0,7853.23,0,0,31000,0,400669.81,0,874352.61]
["440220","Crédito de consumo","4",6,58684.31,199073.65,2161087.25,31941.93,0,766613.67,190794.75,653943.13,368361.5,0,234764.05,20781.900000000001,143521.10999999999,182634.06,0,461870.25,22119.85,427647.16,93921.25,7970.2,167370.16,344296.47,111021.64,195891.64,44185.11,3355263.73,4938016.83,25114.560000000001,0,334789.73,198125.6,251617.57,535667.81999999995,4500.87,0,865469.29,98515.24,0,328017.93,4600,379680.4,21055.67,63725.01,18292655.289999999]
["440230","Crédito inmobiliario","4",6,3426.82,3333.92,87053.7,736.61,0,225.35,328.13,22909.03,44954.33,0,522.24,1278.1300000000001,74.5,15270.34,0,139975.49,0,20339.080000000002,3997.18,0,0,39230.04,901.25,24492.76,646.41999999999996,138249.79999999999,734412.82,0,0,15416.75,19514.87,110575.51,14395.79,20651.439999999999,0,0,26130.57,1633.15,4588.71,0,72488.45,0,522.49,1568275.67]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["440240","Microcrédito","4",6,23248.27,412684.95,581785.63,152324.32,0,2197572.6,220890.58,55064.88,373504.96,3089.36,265212.34999999998,420911.19,104144.94,263197.17,0,3842.35,23898.11,778149.31,261792.78,14758.33,0,224684.85,125586.12,615409.93000000005,238152.07,631267.54,1255587.6599999999,125530.77,0,288646.57,337390.49,1065551.25,247785.72,79226.67,39002.230000000003,0,1417.02,26778.25,135531.41,9200,406500.54,108791.38,103636.53,12221749.08]
["440245","Crédito educativo","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]
["4403","CUENTAS POR COBRAR","4",4,0,21240.74,92104.58,1512.97,638.52,46795.55,22545.67,0,34721.760000000002,0,0,0,0,57900.9,0,0,4435.82,115707.01,9646.01,3844.76,0,20357.439999999999,1.77,0,0,29463.09,370408.21,12563.88,2929.94,0,950.04,59504.19,37044.910000000003,9071.25,15647.57,168498.95,0,3000,0,0,19569.97,0,0,1160105.5]
["4404","Bienes adjudicados por pago","4",4,0,0,25407.18,0,17104.71,0,0,0,0,3590.6,0,0,0,20242.45,0,10665.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7750,0,10625.02,0,0,0,0,0,0,95385.11]
["4405","OTROS ACTIVOS","4",4,0,487.95,0,0,0,258.70999999999998,243.55,0,0,0,0,0,0,394873.5,0,0,290.72000000000003,1278.44,0,0,0,2090.2600000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,87339.72,0,155.55000000000001,0,0,509.12,0,0,487527.52]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,333.18,0,0,0,0,0,0,0,0,30000,0,0,0,0,0,0,0,0,30333.18]
["45","GASTOS DE OPERACIÓN","4",2,497481.59,1353310.32,2415451.0099999998,378328.99,630806.9,2786778.06,981346.68,1669812.96,930303.42,363981.36,1449993.76,489435.35,580175.16,2184658.48,1078049.49,1529938.78,400254.58,1155076.95,943463.25,439281.57,668720.65,725845.79,835137.56,2365443.17,584243.04,4845030.08,9226424.4399999995,1095340.17,652460.81000000006,1357223.69,512463.72,1776464.64,1049146.3600000001,736859.49,1348330.33,3172336.46,1308858.55,1771983.68,715043.95,207057.16,961519.46,1156138.08,415743.5,59745743.439999998]
["4501","Gastos de personal","4",4,246345.86,622513.74,1156273.81,192519.66,326844.24,1424916.76,493319.31,681229.1,516110.68,164814.41,637931.49,219508.61,264792.90999999997,839188.85,511341,668674.56000000006,186937.67,508349.85,586822.49,168379.25,176485.78,339777.61,465479.62,967218.99,298066.23,2681344.21,4037852.94,526711.81000000006,416819.35,69998.39,259818.89,668600.24,413317.23,285028.71999999997,386307.26,1672810.01,869728.19,931281.1,318970.02,80421.740000000005,468386.74,535029.09,260114.56,27546382.969999999]
["450105","Remuneraciones mensuales","4",6,149037.42000000001,311347.87,565915.88,118490.4,141527.60999999999,547909.67000000004,317746.7,287536.08,333168.82,116798.72,411218.51,129773.34,161072,464243.3,316289.77,489678.22,86209.53,264412.77,244562.32,95984.13,88974.49,196470.54,256755.4,230841.66,210486.28,1909035.51,1966853.61,328362.53999999998,194849.02,0,137254.13,344290.76,253116.43,190272.83,210706.04,842776.9,432235.76,424195.91,229828.84,69252.820000000007,288603.83,294985.34999999998,148285.35999999999,14801357.07]
["450110","Beneficios Sociales","4",6,15927.86,70148.63,116677.94,24812.560000000001,25329.46,115638.29,58627.82,133600.79,41161.15,20597.04,72965.52,18621.849999999999,30767.85,112461.09,45549.85,52944.78,14182.95,62341.68,34759.78,20044.740000000002,16714.95,31464.58,58992.480000000003,110661.07,30441.07,281624.28000000003,430365.58,68227.94,44488.160000000003,0,22655.27,57357.760000000002,33796.959999999999,36074.870000000003,44197.95,134745.82,237852.86,55722.89,28961.74,240.83,38082.449999999997,43434.95,24010.55,2917276.6399999997]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20165.060000000001,0,0,0,0,0,0,0,0,0,9653.3799999999992,1800,0,0,0,2010,0,813.89,0,0,0,0,34442.33]
["450120","Aportes al IESS","4",6,15964.51,52537.02,147771.76999999999,28449.59,25997.48,256524.72,41390,94746.83,43735.15,14499.61,57870.97,19087.91,37431.54,74921.460000000006,47683.33,53795.82,15524.66,38343.980000000003,34505.129999999997,14616.39,12667.97,63901.05,38546.51,81616.710000000006,25847.46,232366.33,316960.53999999998,46994.04,33093.51,0,22942.31,76973.05,33623.839999999997,25100.6,26319.99,143177.54999999999,62842.5,96826.25,28727.97,188.42,39534.21,42407.32,24037.87,2590093.87]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,19376.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19376.46]
["450130","Pensiones y jubilaciones","4",6,12753.53,22871.33,31039.54,0,24609.18,0,9213.25,30493.78,17798.080000000002,0,7248.92,0,13558.83,10000,0,0,7868.98,19393.61,15910,5230.96,7748.25,0,13520.28,11047,0,75223.73,16916.34,0,25866.61,24283.34,0,0,0,274.05,0,14159.11,0,9582.7199999999993,0,0,16159.67,10094.36,0,452865.45]
["450135","Fondo de reserva IESS","4",6,10271.43,27157.14,40387.699999999997,9000.33,18308.73,76320.47,23877.47,0,25709.23,7556.91,33995.17,12067.09,12427.15,0,23299.55,30072.29,9287.94,0,20311.25,8337.1299999999992,6772.8,21215.38,20317.87,50023.35,14859.65,153393.62,198951.91,25795.98,17946.13,0,13448.35,37437.629999999997,19353.009999999998,15559.35,3042.62,86359.5,40894.839999999997,33243.269999999997,17724.62,139.66999999999999,23438.49,25933.71,12421.57,1226660.3]
["450190","Otros","4",6,42391.11,138451.75,254480.98,11766.78,91071.78,409147.15,42464.07,134851.62,54538.25,5362.13,54632.4,39958.42,9535.5400000000009,177563,78518.5,42183.45,53863.61,123857.81,236774.01,24165.9,43607.32,6561,77347.08,483029.2,16431.77,29700.74,1107804.96,57331.31,100575.92,45715.05,63518.83,142887.66,71626.990000000005,17747.02,102040.66,451591.13,93892.23,311710.06,12912.96,10600,62568.09,118173.4,51359.21,5504310.8499999996]
["4502","Honorarios","4",4,40303.49,41056.15,63363.09,17409.509999999998,23282.07,44397.54,33866.97,49264.62,42180.42,21203.83,52332.22,38119.51,53217.31,56958.11,24015.94,41790.370000000003,31316.29,25375.759999999998,9989.83,25585.35,68327.45,29392.68,22493.67,139549,14899.45,18231.14,17155.919999999998,50429.18,37765.51,50318.87,25695.83,72418.070000000007,98247.71,91861.31,27033.33,57213.79,28477.16,60387.11,15383.12,25260,50813.41,19139.27,24132.6,1779653.9600000002]
["450205","Consejos","4",6,17296,13549.76,24004.81,5030.79,12075,17045,12972,7360,17103.11,9165,8648,13960.65,23500,19837.48,10235,15212.87,19818.34,11473.54,86.6,9008.26,47874.42,16716.75,7146.6,24899,9333.33,1349.2,14100,9562.98,15764.62,20418.87,15535.33,27036.43,12021.43,17593.52,8250,32646.05,5793,33789.910000000003,2626.74,3936.83,17765.39,0,5789.69,617332.30000000005]
["450210","Honorarios profesionales","4",6,20304.990000000002,27506.39,33718.28,12078.44,9389.2000000000007,27352.54,19136,41904.620000000003,25077.31,12038.83,43569.22,23348.11,29717.31,35314.699999999997,13780.94,26577.5,11497.95,13902.22,9903.23,16577.09,20453.03,12675.93,15347.07,114650,5566.12,16881.939999999999,333.32,40866.199999999997,20176.740000000002,29900,7998.5,41055.9,86226.28,74267.789999999994,18783.330000000002,22670.61,22684.16,26597.200000000001,12756.38,21323.17,33048.019999999997,19139.27,18342.91,1134438.74]
["450290","Otros","4",6,2702.5,0,5640,300.27999999999997,1817.87,0,1758.97,0,0,0,115,810.75,0,1805.93,0,0,0,0,0,0,0,0,0,0,0,0,2722.6,0,1824.15,0,2162,4325.74,0,0,0,1897.13,0,0,0,0,0,0,0,27882.92]
["4503","Servicios varios","4",4,110203.27,109286.1,287920.8,77550.84,106703.02,479356.57,230154.96,408898,32657.42,91483.76,349149.3,74136.820000000007,100423.9,369604.8,245418.29,211502.07,28394.2,167991.72,82844.990000000005,67965.97,52017.37,146068.42000000001,153192.14000000001,356095.72,94586.8,456826.85,1816648.45,201372.71,70077.399999999994,710960.77,71168.56,356527.31,262608.71999999997,178361.64,636203.27,191512.08,29391.23,145583.73000000001,167086.87,49965.17,164497.99,127351.02,75753.14,10145504.16]
["450305","Movilización, fletes y embalajes","4",6,423.18,5006.4799999999996,5249.3,234.16,2495.11,0,35284.97,6525.38,0,1021.49,3863.72,1096.04,0,2250,11557.56,4121.75,525.28,716.56,1240.78,2552.19,904.99,0,7710.87,3714.89,1746.2,0,2150.37,2355.5,4660.59,36269.64,720.12,1256.4100000000001,6818.8,8856.11,12456.86,2998.91,602.44000000000005,3207.52,19757.34,0,7510.29,90,2695.59,210647.39]
["450310","Servicios de guardianía","4",6,17685.5,0.01,67130.25,16511.689999999999,12424.45,25461.52,26645.5,25156.05,0,2290.1999999999998,68335.45,15999.03,13104.34,66873.899999999994,46938.23,45911.6,232.76,36787.39,0,21486.28,17737.169999999998,18504.650000000001,46935.13,46805.26,340,29811.45,132111.92000000001,34212.5,28545.22,0,24251,91147.07,56865.84,40742.71,31789.4,0,0,73778.25,30455.65,552,22068.39,49789.25,14955.75,1300372.76]
["450315","Publicidad y propaganda","4",6,8741.32,1336.48,3987.89,517.5,6149.39,76210.240000000005,60172.71,12437.76,410,6976.47,29196.48,2323,2406.8000000000002,22814.53,15661.16,35201.879999999997,60,17553.759999999998,31804.14,5895.23,3605.73,11616.95,9105.3700000000008,133476.57999999999,15881.63,5807.66,165467.37,19725.02,1793.52,452813.14,1847,3631.97,112321.75,6755.91,156958.24,87954.65,4136.3100000000004,7798.25,3770.65,3379.85,13065.01,8600.9699999999993,11539.79,1580910.06]
["450320","Servicios básicos","4",6,26912.63,22125.63,55.2,7054.93,10977.13,23648.77,10126.64,17325.91,9003.65,8965.49,9753.68,22129.79,351.15,40235.230000000003,23716.09,39533.870000000003,7775.49,17424.400000000001,2914.19,2941.73,6863.35,13943.49,25516.18,1089.9100000000001,11726.65,76414.429999999993,188443.31,29478.62,10201.719999999999,37567.410000000003,3695.86,55950.83,17495.87,40468.33,13169.75,18023.13,6628.83,16947.39,16687.43,20112.93,13739.89,15107.01,9764.1200000000008,952008.04]
["450325","Seguros","4",6,7118.21,12977.41,39069.21,12154.37,12554.78,4514.29,9416.2099999999991,1529.97,5593.02,2888.32,3406.11,4873.05,7047.93,43319.4,16504.48,0,3539.2,21147.65,10063.879999999999,3249.72,2361.12,7261.11,3859.03,30866.2,6483.89,15151.11,88991.42,19635.95,0,4576.59,20780.63,9797.9699999999993,8680.4,37090.300000000003,0,26981.4,0,12353.97,25361.18,1576.15,4699.5600000000004,1204.1300000000001,2756.1,551435.42000000004]
["450330","Arrendamientos","4",6,9502.77,54028.88,57638.07,20213.77,12461.14,78811.67,41215.910000000003,90933.53,11338.84,11969.74,81954.960000000006,3181.02,5194.47,78625.240000000005,88671.48,66033.539999999994,11898.52,18808.349999999999,20889.64,12896,2607.25,0,34601.51,47535.24,48947.53,200924.36,559440.02,63426.11,20019.71,53301.07,3378.27,44150.19,20245.830000000002,27368.6,75081.05,17495.57,6945.79,31498.35,40082.68,21202.26,30161.68,44013.16,16039.31,2184733.08]
["450390","Otros servicios","4",6,39819.660000000003,13811.21,114790.88,20864.419999999998,49641.02,270710.08,47293.02,254989.4,6311.91,57372.05,152638.9,24534.89,72319.210000000006,115486.5,42369.29,20699.43,4362.95,55553.61,15932.36,18944.82,17937.759999999998,94742.22,25464.05,92607.64,9460.9,128717.84,680044.04,32539.01,4856.6400000000003,126432.92,16495.68,150592.87,40180.230000000003,17079.68,346747.97,38058.42,11077.86,0,30971.94,3141.98,73253.17,8546.5,18002.48,3365397.41]
["4504","Impuestos, contribuciones y multas","4",4,19931.3,319333.49,586111.99,53516.3,94914.57,538042.78,151486.94,326798.26,221221.18,4966.05,265747.40999999997,72528.84,82744.91,499683.74,124972.14,288605.83,57024.42,281541.53000000003,177026.73,64648.61,170623.86,150075.72,108802.69,478341.67,96138.87,986060.27,1981591.93,194331.71,68661.2,304558.21999999997,75283.990000000005,372738.76,181999.75,70375.98,134989.98000000001,773300.82,236113.41,337255.55,133157.25,20389.48,212703.03,257912.68,2032.99,11578286.83]
["450405","Impuestos Fiscales","4",6,28.74,20265.400000000001,45900.1,0,0,6062.83,0,0,0,0,3142.54,0,0,29547.83,0,0,0,0,399.75,0,0,0,0.82,0,7774.75,5322.75,0,0,0,0,0,3239.32,3155.36,0,0,14443.67,0,0,0,2001.04,31048.32,2.72,8.56,172344.5]
["450410","Impuestos Municipales","4",6,19830.310000000001,69193.320000000007,35638.18,1373.07,6220.5,8015.72,19218.560000000001,324.81,15.85,4939.0200000000004,375.85,2023.25,7969.05,13162.46,2481.9899999999998,8814.48,2506.4899999999998,10389.799999999999,4622.12,11762.85,4911.3500000000004,7086.41,3898.12,10590.72,4728.3,75508.62,59235.19,7765.37,1965.82,20445.580000000002,1582.84,41773.279999999999,2379.67,2877.52,981.42,59844.84,5690.72,13358.61,466.7,16749.689999999999,4344.3100000000004,31056.29,1092.93,607211.98]
["450415","Aportes a la SEPS","4",6,9.56,46918.94,0,0,11707.68,0,37210.620000000003,0,0,0,41666.480000000003,18636.439999999999,10900,67778.03,0,39932.71,8165.71,42396.02,36715.769999999997,0,62092.51,0,14621.23,193151.91,0,127053.22,279050.26,29060.77,0,0,0,13149.78,18372.05,0,0,0,0,0,0,0,0,33817.49,0,1132407.1800000002]
["450420","Aportes al COSEDE por prima fija","4",6,0,178568.95,497439.82,51835.08,69000,522959.56,93940.26,283942.03999999998,219962.14,0,215608.09,49984.43,60878.58,379255.7,120265.16,236751.63,42681.89,228078.95,133745.67000000001,52824.66,101855.58,139912.81,88025.81,273723.08,0,771618.37,1635648.76,157078.94,66695.38,282991.86,72014.05,301034.34000000003,145691.01999999999,66250.05,131760.51,683522.21,229522.47,318635.40000000002,130493.58,0,173354.03,188744.61,0,9396295.4700000007]
["450421","Aportes al COSEDE por prima variable","4",6,0,3374.52,0,0,0,0,0,22715.35,0,0,0,946.09,1052.93,8958.82,0,0,3343.42,0,0,0,1764.42,2644.04,0,0,83017.52,0,0,0,0,0,1358.77,5688.86,11655.29,0,0,13993.37,0,0,0,0,3275.98,3566.83,0,167356.21]
["450430","Multas y otras sanciones","4",6,0,0,0,0,0,158.59,0,0,0,0,19.45,11.69,173.29,71.61,39.49,0,0,0,0,0,0,0,345.97,0,0,0,0,0,0,0,0,0,0,0,0,0.56999999999999995,0,0,0,0,0,0,0,820.66]
["450490","Otros impuestos y contribuciones","4",6,62.69,1012.36,7133.89,308.14999999999998,7986.39,846.08,1117.5,19816.060000000001,1243.19,27.03,4935,926.94,1771.06,909.29,2185.5,3107.01,326.91000000000003,676.76,1543.42,61.1,0,432.46,1910.74,875.96,618.29999999999995,6557.31,7657.72,426.63,0,1120.78,328.33,7853.18,746.36,1248.4100000000001,2248.0500000000002,1496.16,900.22,5261.54,2196.9699999999998,1638.75,680.39,724.74,931.5,101850.83]
["4505","Depreciaciones","4",4,27417.8,133284.31,78792.97,19125.96,13403.36,24223.96,50213.38,47714.28,38246.86,53701.279999999999,81658.25,33911.68,49828.57,61119.68,49765.06,123793.97,29872.91,32156.959999999999,46447.89,17024.7,30691.08,18735.38,27460.97,88480.11,27964.63,309651.03999999998,567597.79,61943.38,22461.24,103616.47,33309.07,91896.78,24658.75,31048.75,50985.54,236419.48,69548.47,88210.34,43287.49,0,29198.05,86095.8,18549.39,3073513.83]
["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",6,1048.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7077.7,0,143.62,0,0,0,553.53,0,0,0,0,0,0,0,0,1207.33,0,1706.99,0,0,0,0,0,0,0,535.25,0,12272.71]
["450515","Edificios","4",6,9486.39,81854.66,16821.62,1940.01,2436.21,7259.2,29919.3,3850.99,8875.06,15487.71,26562.65,13790.52,22421.55,11028.03,5368.38,40528.85,0,4563.05,15482.12,981.92,13642.68,2450.75,5235.8900000000003,14161.84,2742.36,69473.320000000007,269628.56,19666.41,4048.11,44347.61,15343.5,21539.55,22.28,3941.66,10577.44,77225.97,26507.22,41634,24462.55,0,5914.84,10560.58,3098.37,1004883.71]
["450520","Otros locales","4",6,0,0,0,0,112.49,0,1778.1,0,0,0,0,0,0,2247.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21232.05,0,0,0,0,0,164.06,0,25533.97]
["450525","Muebles, enseres y equipos de oficina","4",6,14376.34,19455.53,15881.42,3512.99,1528.61,5584.82,8218.34,4226.8900000000003,8863.1299999999992,23998.95,12183.06,7697.4,7680.89,11250.23,24276.959999999999,13967.86,2019.97,3902.14,6812.24,3209.74,2301.4299999999998,2784.73,6243.62,22349.55,8468.98,37612.379999999997,33761.21,14496.48,9107.52,15994.82,6840.06,10487.22,10138.35,15857.2,9480.4599999999991,59841.15,4019.99,6133.53,5801.6,0,5442.5,6669.8,4214.9399999999996,496695.03]
["450530","Equipos de computación","4",6,2506.7800000000002,29806.14,44641.37,11145.2,8786.25,10780.05,8182.34,35098.86,13809.86,14214.62,26682.66,11882.29,18245.580000000002,27986.33,19272.05,66751.98,18038.900000000001,20140.72,20505.95,7899.43,13191.07,11065.92,13880.53,28840.74,12506.82,202102.04,237069.74,25538.3,6716.04,28084.05,7884.34,31031.66,13764.26,9495.69,16745.169999999998,78120.31,24494.54,18666.38,7062.88,0,12695.04,52720.13,10345.11,1278398.1199999999]
["450535","Unidades de transporte","4",6,0,2167.98,1448.56,2527.7600000000002,539.79999999999995,599.89,1676.4,247.98,6698.81,0,2530.79,541.47,1480.55,7506.81,847.67,2214.81,764.64,1296.33,3326.64,1535.58,1555.9,2433.98,887.96,14641.58,3137.59,463.3,7467.58,2242.19,1871.36,12616.15,0,10634.3,729.9,47.21,6796.66,0,14526.72,7176.68,3402.86,0,2031.4,3294.18,430,134339.97]
["450590","Otros","4",6,0,0,0,0,0,0,438.9,4289.5600000000004,0,0,13699.09,0,0,1101.01,0,330.47,1971.7,2254.7199999999998,177.32,3398.03,0,0,659.44,8486.4,1108.8800000000001,0,19670.7,0,718.21,2573.84,3241.17,16996.72,3.96,0,7385.81,0,0,14599.75,2557.6,0,3114.27,12151.8,460.97,121390.32]
["4506","Amortizaciones","4",4,4474.88,65160.35,24418.240000000002,1637.92,7425.31,27711.599999999999,1033.42,0,15854.51,7175.39,32206.7,18741.27,14143.93,48147.53,39887.29,54065.98,35022.42,6780,17332.53,7065.78,6831.43,12700.43,9179.1200000000008,42991.59,20624.7,137767.4,222809.57,8420.39,9231,114770.97,13512.05,4752.03,5040.58,38091.03,41896.89,100643.64,25607.35,1913.9,19355.38,0,15579.2,43329.55,8292.41,1331625.6599999999]
["450605","Gastos anticipados","4",6,0,0,23666.06,0,0,12232.63,0,0,0,466.67,0,0,0,0,0,14669.46,0,0,0,0,0,8361.83,5812.23,0,0,0,0,0,5445.13,11695.47,0,0,0,0,8437.2900000000009,10615.97,11965.05,0,0,0,0,0,0,113367.79]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450615","Gastos de instalación","4",6,0,0,205.77,0,0,0,0,0,0,0,0,2129.37,0,3426.26,0,10501.53,1652.74,97.49,387.17,0,0,0,2718.21,15626.8,0,0,51971.53,0,0,33560.949999999997,3208.22,0,4426.41,0,33429.599999999999,0,2290.69,0,7268.39,0,0,0,0,172901.13]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4635.55,0,0,0,0,0,0,0,0,0,0,0,0,0,4635.55]
["450625","Programas de computación","4",6,2777.68,19027.38,299,1637.92,0,0,1033.42,0,15854.51,5690.27,9251.7900000000009,10905.23,2593.94,21743.27,11124.72,9300.33,33133.919999999998,6334.29,7872.92,3701.14,6490.32,0,648.67999999999995,5537.56,14355.28,70459.69,49157.46,8420.39,618.25,5124.37,3014.17,4752.03,614.16999999999996,7999.48,30,19082,4646.4399999999996,1913.9,2903.78,0,11133.12,20288.740000000002,7292.41,406763.97]
["450630","Gastos de adecuación","4",6,0,46132.97,247.41,0,6678.65,0,0,0,0,1018.45,22954.91,5706.67,11549.99,22978,28762.57,17871.509999999998,235.76,348.22,9072.44,3055.74,0,4338.6000000000004,0,21825.360000000001,6269.42,55493.87,121680.58,0,3167.62,55425.42,7146.32,0,0,28969.88,0,0,6705.17,0,9183.2099999999991,0,3979.4,10502.35,1000,512300.49]
["450690","Otros","4",6,1697.2,0,0,0,746.66,15478.97,0,0,0,0,0,0,0,0,0,1723.15,0,0,0,308.89999999999998,341.11,0,0,1.87,0,11813.84,0,0,0,4329.21,143.34,0,0,1121.67,0,70945.67,0,0,0,0,466.68,12538.46,0,121656.73]
["4507","Otros gastos","4",4,48804.99,62676.18,218570.11,16568.8,58234.33,248128.85,21271.7,155908.70000000001,64032.35,20636.64,30968.39,32488.62,15023.63,309955.77,82649.77,141506,31686.67,132881.13,22998.79,88611.91,163743.67999999999,29095.55,48529.35,292766.09000000003,31962.36,255149.17,582767.84,52130.99,27445.11,3000,33675.33,209531.45,63273.62,42092.06,70914.06,140436.64000000001,49992.74,207351.95,17803.82,31020.77,20341.04,87280.67,26868.41,4290776.0299999993]
["450705","Suministros diversos","4",6,4460.95,17707.39,11138.79,4424.3,8814.4599999999991,97363,13621.83,21323.89,1245.6400000000001,7612.37,23530.19,947.96,734.46,6852.65,8266.2099999999991,52881.1,2801.98,7771.97,14147.14,5073.41,6132.69,7405.47,8702.9,28313.41,7550.61,66388.179999999993,155153.09,14106.51,17895.2,0,6501.8,96477.11,5975.34,7030.3,17341.259999999998,49312.58,9676.23,21181.47,879.87,7430.14,8174.64,18451.990000000002,514.24,871314.72]
["450710","Donaciones","4",6,0,0,0,0,0,0,274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,50,300,0,0,0,0,0,0,0,0,16381,20005]
["450715","Mantenimiento y reparaciones","4",6,20869.29,7570.46,207431.32,847.18,33784.949999999997,43671.74,7375.87,21600.59,15380.92,4674.8599999999997,3818.89,845.84,7717.14,53247.89,74383.56,30355.25,16802.97,23763.64,7441.09,35106.620000000003,5678.71,7894.49,26736.720000000001,115633.46,16302.33,104136.93,406308.5,28949.31,6504.79,0,17765.11,17004.71,55951.53,25213.49,19388.79,78702.649999999994,17982.55,12024.34,9651.7900000000009,23057.61,11105.46,19221.72,7976.52,1649881.58]
["450790","Otros","4",6,23474.75,37398.33,0,11297.32,15634.92,107094.11,0,112984.22,47405.79,8349.41,3619.31,30694.82,6572.03,249855.23,0,58269.65,12081.72,101345.52,1410.56,48431.88,151932.28,13795.59,13089.73,148819.22,8109.42,84624.06,21306.25,9075.17,3045.12,0,9408.42,96049.63,1296.75,9548.27,34184.01,12421.41,22333.96,174146.14,7272.16,533.02,1060.94,49606.96,1996.65,1749574.73]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,0,0,0,0,0,0,0,0,0,1700.45,2590.48,0,4.62,0,0,0,0,5083.88,8515.1299999999992,0,0,4557.6400000000003,0,0,0,0,0,0,6373.45,0,0,0,0,0,0,0,291.52,2.12,0,29119.29]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,1700.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,291.52,0,0,1991.97]
["4690","Otras","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2590.48,0,4.62,0,0,0,0,5083.88,8515.1299999999992,0,0,4557.6400000000003,0,0,0,0,0,0,6373.45,0,0,0,0,0,0,0,0,2.12,0,27127.32]
["47","OTROS GASTOS Y PERDIDAS","4",2,74652.350000000006,443751.42,536203.64,22274.55,0,2405662.2000000002,246706.79,150031,150961.23000000001,248646.74,367812.94,54997.79,601.01,551514.24,192783.35,107471.46,297695.58,275441.68,60240.21,169715.1,2087.4899999999998,66196.7,160563.65,144506.84,237.98,583643.1,1481528.38,16170.05,39432.54,589304.81999999995,172222.52,0,321718.28000000003,63774.12,389858.97,585705.68000000005,123705.45,70919.570000000007,113490.96,0,174573.07,276722.12,10359.89,11743885.460000001]
["4701","Pérdida en venta de bienes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2991.55,0,0,200.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3192.25]
["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",4,48520.37,443751.42,350667.48,22274.55,0,2088997.46,246706.79,142951.67000000001,150961.23000000001,248646.74,312404.67,54997.79,601.01,551514.24,192783.35,107471.46,297695.58,275441.68,58504,169715.1,2087.4899999999998,66196.7,160563.65,141515.29,0,583643.1,1481327.68,16170.05,0,589304.81999999995,77181.53,0,321691.05,63774.12,389858.97,241574.39999999999,123705.45,65518.46,113490.96,0,174573.07,276722.12,10359.89,10663865.390000001]
["4790","Otros","4",4,26131.98,0,185536.16,0,0,316664.74,0,7079.33,0,0,55408.27,0,0,0,0,0,0,0,1736.21,0,0,0,0,0,237.98,0,0,0,39432.54,0,95040.99,0,27.23,0,0,344131.28,0,5401.11,0,0,0,0,0,1076827.8199999998]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,26131.98,0,185536.16,0,0,316664.74,0,7079.33,0,0,55408.27,0,0,0,0,0,0,0,1736.21,0,0,0,0,0,237.98,0,0,0,39432.54,0,95040.99,0,27.23,0,0,344131.28,0,5401.11,0,0,0,0,0,1076827.8199999998]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,118626.61,8835.74,29744.959999999999,34707.08,9057.4500000000007,15461.68,111007.29,41941.050000000003,96822.57,0,44864.77,90555.73,38506.239999999998,191.72,0,98115.36,28982.97,348700.17,189947.93,43025.71,329418.58,61576.160000000003,83524.179999999993,7250,7377.21,381234.04,2711408.6400000001,4836.57,7340.33,271019.5,0,93473.53,0,27720.02,0,42647.58,189327.99,647401.14,0,0,70859.73,816874.86,75822.02,7178207.1099999994]
["4810","Participación a empleados","4",4,48687.839999999997,3656.18,12308.26,14309.82,3747.91,6397.94,45934.05,17354.919999999998,40064.51,0,18564.73,37471.339999999997,14439.84,0,0,40599.46,11992.95,144289.72,78599.14,18836.39,117016.33,25396.92,34561.730000000003,3000,3042.42,157752.01999999999,1100410.47,2001.34,3037.38,112146,0,38678.699999999997,0,11470.35,0,10038.94,78342.63,242775.43,0,0,29321.27,306328.07,31374.63,2863949.63]
["4815","Impuesto a la renta","4",4,69938.77,5179.5600000000004,17436.7,20397.259999999998,5309.54,9063.74,65073.24,24586.13,56758.06,0,26300.04,53084.39,24066.400000000001,191.72,0,57515.9,16990.02,204410.45,111348.79,24189.32,212402.25,36179.24,48962.45,4250,4334.79,223482.02,1610998.17,2835.23,4302.95,158873.5,0,54794.83,0,16249.67,0,32608.639999999999,110985.36,404625.71,0,0,41538.46,510546.79,44447.39,4314257.4799999995]
["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",1,1557375.63,5118781.1500000004,12708398.529999999,1445801.82,1589575.65,15156374.34,4207087.4400000004,6549261.54,4898343.68,1135874.44,5555960.1799999997,1834476.34,1649820.05,9094149.3599999994,2752100.24,5154683.67,1351677.43,6195448.5800000001,3474483.5,1482847.45,2479222.04,3332742.13,2688444.76,7224324.1399999997,2142930.17,18708338.030000001,42710595.039999999,3661810.49,1603202.56,6993852.5599999996,1861941.4,7819392.6500000004,4361261.24,1773259.95,3868103.99,14652451.18,4814960.91,7038658.7300000004,2972927.44,1194955.81,4199257.26,6079467.29,1536288.74,246630909.52999997]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,1047843,4150668.12,10768852.93,1358162.1,1503836.52,12047628.560000001,3856253.49,6112112.9000000004,4389939.01,1057945.31,4863375.13,1487396.55,1496572.89,7459790.46,2346086.29,4618987.34,1108608.6599999999,5382076.4000000004,3226358.23,1223525.24,2306758.85,2786859.45,2310746.1800000002,6579493.6900000004,2012460.91,17322425.559999999,29008912.649999999,3211002.98,1500310.14,6660860.1399999997,1647136.34,7347235.5300000003,2940277.95,1591322.51,3423947.64,12101549.710000001,4623264.08,6578628.5499999998,2623265.98,1100355.93,3722383.18,3709573.3,1380844.08,205995634.46000001]
["5101","Depósitos","5",4,27188.47,128498.07,468756.11,4412.95,26820.080000000002,347521.96,187898.29,235371.36,203224.17,15021.88,137830.24,2384.52,19550.580000000002,414262.18,81476.320000000007,41275.160000000003,15877.34,84066.25,27909.95,37271.93,97672.69,152163.81,30355.360000000001,312512.84000000003,54774.55,1015138.54,1223932.25,137806.89000000001,47731.839999999997,205426.64,5650.08,143115.03,144056.31,10011.870000000001,65392.97,344952.69,0,430174.8,167489.59,4619.9399999999996,226903.53,174139.66,31172.52,7531812.209999999]
["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",6,27188.47,128498.07,468756.11,4412.95,26820.080000000002,347521.96,187898.29,235371.36,203224.17,15021.88,133330.57,2384.52,19550.580000000002,414262.18,81476.320000000007,41275.160000000003,15877.34,84066.25,27909.95,37271.93,97672.69,152163.81,30355.360000000001,312512.84000000003,54774.55,1015138.54,1223932.25,137806.89000000001,47731.839999999997,205426.64,5650.08,143115.03,144056.31,10011.870000000001,65392.97,344952.69,0,430174.8,167489.59,4619.9399999999996,226903.53,174139.66,31172.52,7527312.540000001]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,4499.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4499.67]
["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",4,73821.52,323270.96999999997,542869.93000000005,151490.89000000001,52573,801089.35,385379.32,362358.67,249348.11,17911.52,505791.63,21113.11,43662.67,368646.04,36323.24,632874.03,30894.31,961101,254654.67,50378.76,76138.350000000006,519659.95,413635.15,223238.22,48551.12,930283.38,3042191.92,208192.72,57115.77,465070.65,148614.88,680164.45,164857.64000000001,51363.24,0,178004.53,414322.58,568457.48,158418.72,18007.38,244847.7,543856.62,153362.35,15173907.539999999]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26612.54,0,0,0,0,0,0,0,0,0,0,0,26612.54]
["510310","Disponibles para la venta","5",6,73821.52,323270.96999999997,533297.93000000005,151490.89000000001,39583.07,801089.35,20311.240000000002,351818.23,249348.11,0,505791.63,0,0,367716.44,0,632874.03,0,961101,0,50378.76,76138.350000000006,519659.95,93973.75,0,48551.12,920805.09,3041852.54,208192.72,0,465070.65,148614.88,650860.93000000005,164857.64000000001,0,0,138474.35,414322.58,0,158418.72,18000.87,243609.87,0,0,12373297.18]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,9572,0,9372.5400000000009,0,365068.08,0,0,17911.52,0,21113.11,43662.67,0,36323.24,0,30894.31,0,254654.67,0,0,0,319447.46999999997,223238.22,0,7713.68,0,0,57034.17,0,0,0,0,51363.24,0,0,0,568457.48,0,6.51,0,543856.62,153362.35,2713051.88]
["510320","De disponibilidad restringida","5",6,0,0,0,0,3617.39,0,0,10540.44,0,0,0,0,0,929.6,0,0,0,0,0,0,0,0,213.93,0,0,1764.61,339.38,0,81.599999999999994,0,0,2690.98,0,0,0,39530.18,0,0,0,0,1237.83,0,0,60945.94]
["5104","Intereses y descuentos de cartera de créditos","5",4,946833.01,3337266.57,9757226.8900000006,1202258.26,1424443.44,10899017.25,3282975.88,4995432.51,3936835.45,1025011.91,4158711.45,1463898.92,1433359.64,6676882.2400000002,2228286.73,3944838.15,1061837.01,4313444.87,2943793.61,1135874.55,2132947.81,1816855.29,1866755.67,6043742.6299999999,1908979.82,15377003.640000001,24742788.48,2865003.37,1395462.53,5990362.8499999996,1492871.38,5870530.1900000004,2627303.4300000002,1511482.8,3358554.67,11536865.619999999,4208941.5,5579996.2699999996,2297357.67,1077728.6100000001,3250631.95,2991577.02,1196309.21,181308280.74999997]
["510405","Cartera de crédito productivo","5",6,12963.99,4479.41,6563.75,0,14764.09,0,972.71,0,18797.75,0,0,5497.18,3710.53,798.95,18838.060000000001,88992.42,0,69257.899999999994,0,0,0,46267.09,0,106153.73,0,95507.76,480940.1,0,2587.8000000000002,48601.18,9849.18,93360.320000000007,10375.39,0,0,138186.65,81712.929999999993,31664.61,0,210352.13,0,151393.87,0,1752589.48]
["510410","Cartera de crédito de consumo","5",6,473574.15,1630925.99,6531656.7699999996,298637.40000000002,1217696.45,1691431.09,1096168.67,3433201.89,1932926.49,409924.71,1111174.71,761495.61,1126511.1499999999,2238909.4900000002,1203726.43,3045898.23,771553.1,1837234.55,956795.88,525821.1,2128332.92,1094529.3999999999,1052133.95,1629897.06,373020.59,10951273,16538657.050000001,678896,755818.36,2024908.69,345278.08,1892133.16,1583402.01,1007719.39,1117318.01,9834666.3200000003,833340.96,3281680.87,1157484.8400000001,566362.75,1743292.18,1746118.51,227548.69,94859076.650000006]
["510415","Cartera de crédito inmobiliario","5",6,99968.8,26314.77,769721.17,1613.94,0,2881.38,15341.69,362733.21,565085.69999999995,26937.75,37475.019999999997,16521.150000000001,47558.58,176521.26,0,328724.08,14225.89,68610.2,82256.960000000006,19435.169999999998,0,202771.37,26008.37,89877.75,222.15,352108.82,4088250.39,0,14426.91,373665.2,109199.91,351364.57,193581.6,27847.040000000001,1845.1,428792.24,315655.14,155868,88002.01,9219.2800000000007,339469.01,1591.53,4224.49,9835917.5999999996]
["510420","Cartera de microcrédito","5",6,295490.59000000003,1447645.13,1454211.64,859268.95,173999.87,8032212.9500000002,2122168.5,1149198.71,1368065.42,563727.44999999995,2924817.62,661025.52,235166.56,2408285.11,986632.91,422138.74,264619.49,2280579.4900000002,1878463.7,572386.09,0,400021.96,744913.1,4154621.42,1490540.1,3114836.54,3089486.59,2081693.78,550372.12,3241696.88,866494.13,3328997.15,796765.94,447776.24,2216448.5099999998,426310.24,2904754.06,2063547.99,1008293.8,185868.69,982732.01,963856.05,929751.63,66089883.369999997]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,1157.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7815.86,0,0,0,0,0,0,0,8973.57]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,147.41,0,2350.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2497.6]
["510430","Cartera de créditos refinanciada","5",6,5513.51,105050.49,751923.82,4944.76,4074.99,400530.62,3364.45,21409.25,4219.25,0,0,0,0,978181.16,0,0,0,83.76,3285.74,8699.17,129.09,37084.71,19595.53,0,24610,414079.21,405772.35,60531.86,54750.05,146525.21,111043.97,95764.88,19369.91,13567.23,0,337067.19,36065.050000000003,3351.85,1089.76,98683.69,76684.899999999994,0,1506.35,4248553.76]
["510435","Cartera de créditos reestructurada","5",6,37209.370000000003,68787.929999999993,196189.12,3010.99,3993.72,662237.35,8973.1200000000008,2162.69,24203.99,7145.11,777.11,0,904.6,767543.07,0,0,0,1128.95,2553.89,2373.36,926.14,17930.22,2147.66,865.39,6302.7,215963.55,56899.58,5679.68,67.040000000000006,73870.73,30018.44,7324.62,2755.72,2764.38,5.73,296096.62,1102.8499999999999,7105.26,1177.31,0,55521.7,0,7540.22,2581259.91]
["510450","De mora","5",6,22112.6,54062.85,46960.62,34782.22,9914.32,109723.86,35986.74,26726.76,22379.14,17276.89,84466.99,19359.46,19360.810000000001,106571.96,16739.14,59084.68,11438.53,55397.19,20437.439999999999,7159.66,3559.66,18250.54,21957.06,62327.28,14284.28,233234.76,82782.42,38202.050000000003,17440.25,81094.960000000006,20987.67,101568.45,21052.86,11808.52,22937.32,67930.5,36310.51,36777.69,41309.949999999997,7242.07,52932.15,128617.06,25737.83,1928287.7]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,71.239999999999995,0,0,0,1152.83,0,0,0,0,0,0,0,0,0,0,0,0,0,17.04,0,0,0,0,0,0,0,0,0,0,0,1241.1099999999999]
["5190","Otros intereses y descuentos","5",4,0,361632.51,0,0,0,0,0,518950.36,531.28,0,61041.81,0,0,0,0,0,0,23464.28,0,0,0,298180.40000000002,0,0,155.41999999999999,0,0,0,0,0,0,653425.86,4060.57,18464.599999999999,0,41726.870000000003,0,0,0,0,0,0,0,1981633.9600000002]
["519090","Otros","5",6,0,361632.51,0,0,0,0,0,518950.36,531.28,0,61041.81,0,0,0,0,0,0,23464.28,0,0,0,298180.40000000002,0,0,155.41999999999999,0,0,0,0,0,0,653425.86,4060.57,18464.599999999999,0,41726.870000000003,0,0,0,0,0,0,0,1981633.9600000002]
["52","COMISIONES GANADAS","5",2,0,4143.5200000000004,468782.35,0,22956.44,558736.99,990.49,1030.48,0.4,0,33131.61,6089.99,0,293686.58,341.72,0,0,0,27505.49,0,33628.97,6026.37,8691.18,11823.11,3001.43,146933.04999999999,534565.5,0,4729.88,406.6,0,0,53331.74,2,3034.34,843508.25,0,0,0,3684.78,0,0,11782.49,3082545.75]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,946.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,946.22]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5205","Cartas de Crédito","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5290","Otras","5",4,0,4143.5200000000004,468782.35,0,22956.44,558736.99,990.49,1030.48,0.4,0,33131.61,6089.99,0,293686.58,341.72,0,0,0,27505.49,0,33628.97,6026.37,8691.18,11823.11,3001.43,145986.82999999999,534565.5,0,4729.88,406.6,0,0,53331.74,2,3034.34,843508.25,0,0,0,3684.78,0,0,11782.49,3081599.5300000003]
["53","UTILIDADES FINANCIERAS","5",2,14949.77,50294.76,139855.41,0,18974.36,148906.96,48121.46,84005.37,62057.02,10812.85,0,14190.27,16824.830000000002,180444,34514.17,65778.59,12137.13,64154.9,36892.28,35366.07,29305.99,40136.730000000003,24944.62,115929.41,22998.080000000002,370421.55,5977037.4000000004,44132.45,0,79451.06,20653.8,94024.72,45709.8,0,0,201946.95,0,87442.96,0,22698.71,50468.83,54229.09,15539.56,8335351.9099999992]
["5302","En valuación de inversiones","5",4,0,124.44,50.91,0,0,0,0,0,0,0,0,0,0,44320.02,0,0,0,0,0,21046.67,0,0,0,0,0,32215.94,54.22,0,0,0,0,0,0,0,0,1517.92,0,0,0,0,0,0,0,99330.12]
["5303","En venta de activos productivos","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,20434.05,0,337.76,0,0,0,0,0,0,0,0,0,4223.57,92023.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117019.07]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,337.76,0,0,0,0,0,0,0,0,0,0,92023.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92361.45]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,20434.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20434.05]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4223.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4223.57]
["5304","Rendimientos por fideicomiso mercantil","5",4,14949.77,50170.32,139804.5,0,18974.36,148906.96,48121.46,84005.37,62057.02,10812.85,0,14190.27,16824.830000000002,115689.93,34514.17,65440.83,12137.13,64154.9,36892.28,14319.4,29305.99,40136.730000000003,24944.62,115929.41,22998.080000000002,333982.03999999998,5884959.4900000002,44132.45,0,79451.06,20653.8,94024.72,45709.8,0,0,200429.03,0,87442.96,0,22698.71,50468.83,54229.09,15539.56,8119002.7200000007]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["54","INGRESOS POR SERVICIOS","5",2,35814.94,93194.41,223412.06,8233.69,34670.58,161055.34,50173.57,116376.58,59442.43,18731.439999999999,124265.82,30379.48,38149.24,189046.07,110924.12,91969.97,22599.74,40704.81,45697.91,22241.8,23659.64,107161.9,38047.519999999997,63226.12,27531.85,136545.13,2355735.06,85349.53,33788.1,13297,69760.09,127592.66,12729.91,14276.39,9143.24,625783.68000000005,15095.15,54963.14,25437.25,23165.71,16087.13,36476.74,45975.16,5477912.0999999996]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,35814.94,93194.41,223412.06,8233.69,34670.58,161055.34,50173.57,116376.58,59442.43,18731.439999999999,124265.82,30379.48,38149.24,189046.07,110924.12,91969.97,22599.74,40704.81,45697.91,22241.8,23659.64,107161.9,38047.519999999997,63226.12,27531.85,136545.13,2355735.06,85349.53,33788.1,13297,69760.09,127592.66,12729.91,14276.39,9143.24,625783.68000000005,15095.15,54963.14,25437.25,23165.71,16087.13,36476.74,45975.16,5477912.0999999996]
["549005","Tarifados con costo máximo","5",6,35814.94,91219.79,223127.37,8233.69,34670.58,161055.34,50173.57,116269.48,59442.43,5824.2,124265.82,30379.48,38145.24,22648.33,99029.06,85175.1,22599.74,40295.01,45042.91,22241.8,12012.26,107051.2,37549.519999999997,49093.97,27531.85,135735.53,1425825.06,85349.53,33788.1,13297,69760.09,119108.36,5390.32,13715.56,9143.24,389166.67,15095.15,54930.73,22329.08,19895.830000000002,16066.73,36427.24,45975.16,4059892.06]
["549010","Tarifados diferenciados","5",6,0,1974.62,284.69,0,0,0,0,107.1,0,12907.24,0,0,4,166397.74,11895.06,6794.87,0,409.8,655,0,11647.38,110.7,498,14132.15,0,809.6,929910,0,0,0,0,8484.2999999999993,7339.59,560.83000000000004,0,236617.01,0,32.409999999999997,3108.17,3269.88,20.399999999999999,49.5,0,1418020.04]
["55","OTROS INGRESOS OPERACIONALES","5",2,94841.02,0,574994.18999999994,11410.7,0,73841.88,0,0,0,7068.76,0,0,67963.13,61029.07,0,0,2746.48,0,0,0,0,6175.63,2422.19,70519.710000000006,0,0,0,5535.66,0,74868.98,0,95323.68,0,0,0,42.35,0,0,0,0,48329.440000000002,15121.2,568.01,1212802.08]
["5501","Utilidades en acciones y participaciones","5",4,94841.02,0,0,9505.14,0,73841.88,0,0,0,0,0,0,0,49649.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65613.22,0,0,0,0,0,0,0,0,48329.440000000002,15121.2,0,356901.55]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5590","Otros","5",4,0,0,574994.18999999994,1905.56,0,0,0,0,0,7068.76,0,0,67963.13,11379.42,0,0,2746.48,0,0,0,0,6175.63,2422.19,70519.710000000006,0,0,0,5535.66,0,74868.98,0,29710.46,0,0,0,42.35,0,0,0,0,0,0,568.01,855900.53]
["56","OTROS INGRESOS","5",2,363926.9,820480.34,532501.59,67995.33,9137.75,2166204.61,251548.43,235736.21,386904.82,41316.080000000002,535187.62,296420.05,30309.96,910153.18,260233.94,377947.77,205585.42,708512.47,138029.59,201714.34,85868.59,386382.05,303593.07,383332.1,76937.899999999994,732012.74,4834344.43,315789.87,64374.44,164968.78,124391.17,155216.06,1309211.8400000001,167659.04999999999,431978.77,879620.24,176601.68,317624.08,324224.21000000002,45050.68,361988.68,2264066.96,81579.44,22526663.23]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.23,0,0,0,0,0,0,0,0,0,0,0,0,0.23]
["5602","Utilidad en venta de acciones y participaciones","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5603","Arrendamientos","5",4,1130,217.39,1205.6099999999999,0,0,0,600,968.79,1323,0,0,0,0,0,0,460.87,0,0,0,0,0,0,0,0,0,3417.39,0,0,0,0,0,1043.48,0,0,0,0,0,0,0,100,560,2437.23,0,13463.76]
["5604","Recuperaciones de activos financieros","5",4,254684.99,815856.92,531295.98,67995.33,9137.75,2159205.63,210290.02,196408.51,240924.7,25906.27,420912.1,281393.17,28748.9,909584.64,253126.64,334101.36,200948.54,701204.38,123852.09,166450.12,85705.34,360691.31,303575.86,383332.1,71708.09,665238.43000000005,3664425.27,64806.29,47363.57,164968.78,110840.89,138469.75,1286160.56,156318.75,430894.14,827476.96,150836.31,306620.58,314770.08,35659.79,335170.77,2180374.39,81579.44,20099015.489999998]
["560405","De activos castigados","5",6,43178.44,113035.01,73010.350000000006,3189.16,8200.6,492031.73,625,1275.8399999999999,32633.01,25906.27,82151.38,3095.46,28527.58,118547.16,39361.35,78105.259999999995,7209.64,151825.32,14444.2,8144.55,430.26,63315.23,4736.82,74522.740000000005,27409.53,309884.52,641433.46,63931.88,14174.54,164857.89000000001,24737.88,138469.75,50984.31,120190.05,1710.65,125387.67,22137.84,106470.53,54828.9,35659.79,136509.92000000001,95981.11,35255.379999999997,3637517.96]
["560410","Reversión de provisiones","5",6,85359.5,348860.2,90628.9,6744.2,937.15,409109.01,15682.11,0,104674.75,0,0,223341.06,221.32,268812.96999999997,995.19,889.87,177836.58,281769.76,53036.480000000003,5371.5,63303.12,191242.31,158952.57,74679.13,42493.36,345861.94,793743.76,0,33189.03,0,12529.9,0,947010.89,8689.9699999999993,12020.11,125548.83,28802.49,0,144266.74,0,0,1738511.75,0,6795116.4500000002]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,126147.05,353961.71,367656.73,58061.97,0,1258064.8899999999,193982.91,195132.67,103616.94,0,338760.72,54956.65,0,522224.51,212770.1,255106.23,15902.32,267609.3,56371.41,152934.07,21971.96,106133.77,139886.47,234130.23,1805.2,9491.9699999999993,2229248.0499999998,874.41,0,110.89,73573.11,0,288165.36,27438.73,417163.38,576540.46,99895.98,200150.05,115674.44,0,198660.85,345881.53,46324.06,9666381.0800000001]
["5690","Otros","5",4,108111.91,4406.03,0,0,0,6998.98,40658.410000000003,38358.910000000003,144657.12,15409.81,114275.52,15026.88,1561.06,568.54,7107.3,43385.54,4636.88,7308.09,14177.5,35264.22,163.25,25690.74,17.21,0,5229.8100000000004,63356.92,1169919.1599999999,250983.58,17010.87,0,13550.05,15702.83,23051.279999999999,11340.3,1084.6300000000001,52143.28,25765.37,11003.5,9454.1299999999992,9290.89,26257.91,81255.34,0,2414183.75]
["59","PÉRDIDAS Y GANANCIAS","5",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6","CUENTAS CONTINGENTES","6",1,117000,0,3500904.17,0,735349.56,1786747.77,0,6739792.54,0,25011.68,4391742.17,0,0,6608494.0899999999,1947921.42,4566860.26,0,0,2175912.6,332000,593381.11,25000,15000,2970727.3,0,29231525.34,229372221.27000001,0,4.63,869056.04,0,28691815.539999999,27448.84,25000,614292.57999999996,2650191.1800000002,0,7200,0,0,2366350,52322,0,330439272.09000009]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,49550.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64550.99]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,49550.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64550.99]
["64","ACREEDORAS","6",2,117000,0,3500904.17,0,735349.56,1786747.77,0,6739792.54,0,25011.68,4391742.17,0,0,6608494.0899999999,1947921.42,4566860.26,0,0,2175912.6,332000,593381.11,25000,0,2970727.3,0,29231525.34,229322670.28,0,4.63,869056.04,0,28691815.539999999,27448.84,25000,614292.57999999996,2650191.1800000002,0,7200,0,0,2366350,52322,0,330374721.09999996]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,25011.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,610574.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,635585.84]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,25011.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,610574.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,635585.84]
["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",4,117000,0,3500904.17,0,0,1786747.77,0,6739792.54,0,0,4391742.17,0,0,2050939.87,1947921.42,4566860.26,0,0,2175912.6,332000,593381.11,0,0,2970727.3,0,28554725.93,225387948.84,0,4.63,869056.04,0,28691815.539999999,27448.84,25000,130121.13,2650191.1800000002,0,7200,0,0,2366350,52322,0,319936113.34000009]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,654752.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,654752.97]
["640410","Cartera de crédito de consumo","6",6,93600,0,656667.63,0,0,295421.43,0,6499968.54,0,0,4391742.17,0,0,1601318.87,1947921.42,4401107.29,0,0,782390.02,0,593381.11,0,0,2970727.3,0,16554520.119999999,224733195.87,0,0,869056.04,0,28669829.539999999,27448.84,25000,130121.13,2439644.46,0,7200,0,0,2366350,44822,0,300101433.78000009]
["640415","Cartera de crédito inmobiliario","6",6,0,0,2720535.54,0,0,0,0,0,0,0,0,0,0,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96000,0,0,0,0,0,0,0,2936535.54]
["640420","Cartera de microcrédito","6",6,23400,0,123701,0,0,1491326.34,0,239824,0,0,0,0,0,329621,0,165752.97,0,0,1393522.58,332000,0,0,0,0,0,12000205.810000001,0,0,4.63,0,0,21986,0,0,0,114546.72,0,0,0,0,0,7500,0,16243391.050000001]
["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",4,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4557554.22,0,0,0,0,0,0,0,0,0,0,0,66225.25,3925888.08,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,9769188.5599999987]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4557554.22,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,9702963.3099999987]
["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",1,401379829.19999999,928736122.97000003,2236263450.73,282004742.79000002,161128699.69,1897497053.8399999,937248598.95000005,1034395765.35,1634592194.9000001,371300118.06999999,1012168684.17,600104514,280344323.63,1709549098.1600001,454543896.56,1699370739.4300001,197981920.63999999,1846784983.0999999,684506688.92999995,300027630.08999997,407476137.23000002,841345287.45000005,460753650.63,2677135895.0599999,271066032.91000003,3506528132.6399999,10400789412.370001,391355829.83999997,551397889.67999995,1433472850.9300001,354972697.93000001,1327900846.3699999,782571696.50999999,349250262.45999998,664075516.83000004,2202678656.4699998,913657852.57000005,986385441.36000001,602922760.33000004,399759419.42000002,1090240558.04,1530680150.3599999,178931801,50995277833.590004]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,175525635,140397386.77000001,405137176.39999998,49895255.950000003,16567674.310000001,253493427.37,458456848.80000001,120958663.34999999,479804622.81,203914174.34,76424782.359999999,409080886.27999997,44726255.280000001,434754381.50999999,51981817.939999998,148442819.02000001,12071453.869999999,69863709.219999999,243453187.28,25569879.210000001,28492849.460000001,146411405.18000001,60617524.740000002,652607313.45000005,50927087.920000002,299310465.63999999,867292977.03999996,43302088.090000004,129893751,163100178.27000001,41782848.960000001,308584197.94,280743622.07999998,33332734.670000002,9041932.5099999998,369614982.38999999,33407089.420000002,79859171.549999997,278096743.50999999,39455419.520000003,78324027.799999997,498019376.14999998,23560872.379999999,8336298696.7400017]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,15292000,72880,16917872.68,0,0,0,0,0,0,0,0,0,0,328082.39,0,38227,0,0,0,0,0,0,0,397364.11,0,0,0,3106175.73,0,0,0,4634477.29,0,148,0,0,0,41936541.219999999]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,16917872.68,0,0,0,0,0,0,0,0,0,0,328082.39,0,0,0,0,0,0,0,0,0,341664.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,23442431.280000001]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,25890,0,0,0,0,0,0,0,0,0,0,0,3106175.73,0,0,0,0,0,148,0,0,0,3134073.73]
["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",6,0,0,0,0,0,0,15292000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12337,0,0,0,0,0,0,0,55699.21,0,0,0,0,0,0,0,0,0,0,0,0,0,15360036.210000001]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,15600,48339426.409999996,4938699.6900000004,26122776.98,3942439.25,203582.56,19671200,54302385.090000004,59263118.719999999,2192250,19251.29,4028085.12,7660000,143316021.41,2425350,53100,0,55000,34847.24,3929015.73,19253.29,15402.63,18994420.859999999,48904876.780000001,22895666.82,54093991.170000002,21312679.649999999,19749859.809999999,6992250,13771585,71496.929999999993,175596826.78,5345445.3499999996,10841238.52,15000,69207462.650000006,60000,5300213.63,17331346.59,20000,19877393.579999998,16000,5631809,896576368.52999985]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,9353156.1099999994,0,0,0,0,0,0,0,0,0,0,0,9368156.1099999994]
["710210","Inversiones disponibles para la venta","7",6,0,0,3165712.61,0,0,0,0,0,15929.92,0,0,0,0,15939.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100869360.70999999,0,0,0,0,0,0,0,0,29721.58,0,0,104096664.38000001]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,0,0,5116000,0,0,0,19251.29,0,0,0,0,0,0,0,15000,0,19253.29,0,0,0,0,0,0,200000,0,0,0,0,20775.349999999999,1000000,15000,7628106.6399999997,0,0,0,0,0,0,0,14033386.57]
["710220","Inversiones de disponibilidad restringida","7",6,0,25880.1,16000,0,558759.49,0,0,0,0,0,0,0,0,0,0,53100,0,0,0,0,0,15402.63,0,0,0,5412034.2300000004,21312679.649999999,0,0,0,0,500000,0,0,0,15537.75,0,0,0,0,0,0,0,27909393.850000001]
["710225","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,150000,170000,0,0,0,0,0,0,0,0,0,0,4341582.84,0,120000,0,0,470000,0,0,1310788.6399999999,0,0,0,3842770.32,0,0,0,0,0,0,0,10405141.800000001]
["710230","Cartera de crédito de consumo","7",6,0,0,0,9088485,2798423.29,0,4147000,38636841.090000004,13035636.449999999,525500,0,388560.15,4990000,41376843.630000003,1079150,0,0,55000,0,1236518,0,0,9794250,17019835.760000002,0,40052158.939999998,0,1281127,4077900,4868300,0,898043.96,490750,0,0,44633453.490000002,0,0,6393050.4800000004,0,3273502,0,0,250140329.24000004]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,130100,39491333.590000004,305000,0,473900,1397000,0,0,0,0,0,0,1611896.73,0,0,3303000,1238152.7,0,163748,0,0,1281750,3293100,0,3094681.23,2419310,0,0,6932264.4500000002,60000,104954.75,4201033.17,0,14312383,0,0,85251413.439999998]
["710240","Cartera de microcrédito","7",6,0,0,1606184.24,15747289,380000,0,9108200,15535444,6720218.7599999998,1361750,0,948000,1103000,67653694.950000003,1346200,0,0,0,19847.240000000002,1080601,0,0,5874300,24080056.68,22895666.82,8346050,0,17753732.809999999,1162600,5610185,0,15270796.130000001,2414610,9841238.5199999996,0,6155330,0,5195258.88,6734762.9400000004,0,2261787,0,5631809,261838612.97]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,34269543.270000003,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34292414.130000003]
["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",6,15600,48313546.310000002,0,0,0,31085.56,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,71496.929999999993,44300000,0,0,0,0,0,0,2500,20000,0,16000,0,95337853.769999996]
["7103","Activos castigados","7",4,18130070.420000002,33241162.68,65677166.359999999,3180950.2,3279710.61,152198432.58000001,5536441.0499999998,17827878.640000001,15534424.949999999,14823917.609999999,16525129.109999999,2409438.4,4609168.74,89121808.680000007,3065197.36,21637688.350000001,2899358.18,19162335.280000001,4399563.18,1983133.56,1750399.05,12402990.18,7028120.1299999999,9530474.6500000004,5722313.96,36945567.490000002,216873275.84,8297402.0300000003,5267020.84,33983026.880000003,9032934.6799999997,31382048.59,11643949.49,6117243.8099999996,2833483.24,40989603.009999998,4712435.4400000004,21828296.539999999,7374358.4900000002,11070747.210000001,25729990.690000001,11342751.15,4715999.24,1021817408.5699999]
["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",6,16332361.529999999,31373918.23,59276385.689999998,3077461.16,2138983.9300000002,150889896.62,5494609.3600000003,17359588.949999999,14299221.58,14434224.380000001,16344397.1,2227019.83,4522097.99,85191241.75,2615347.42,21426889.52,2843803.98,18153863.460000001,4135981.87,1894421.16,1688626.77,11759088.51,7018254.5800000001,9311756.1099999994,5228870.43,33825245.439999998,202297418.38999999,8056454.4199999999,4794242.18,31232016.879999999,8987223.9800000004,28315894.829999998,8242803.4699999997,3736509.13,1978801.58,40465510.659999996,4712435.4400000004,20929326.789999999,6300428.75,11062846.27,21345534.989999998,10661407.630000001,4715999.24,960698411.9799999]
["710320","CUENTAS POR COBRAR","7",6,1797001.44,1681258.22,6400780.6699999999,103489.04,1140726.68,1301375.24,41831.69,467038.91,1233962.3700000001,389693.23,180732.01,182418.57,73558.73,3868148.72,449849.94,210798.83,55554.2,296458.21000000002,261724.69,88712.4,61772.28,643901.67000000004,9865.5499999999993,218718.54,493443.53,3112969.68,14481647.449999999,240947.61,472778.66,226849.24,41979.8,3066153.76,3401146.02,2360942.1800000002,854681.66,524092.35,0,888716.75,1073929.74,7900.94,520,544494.88,0,52952566.079999998]
["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",6,707.45,185986.23,0,0,0,4445.59,0,1250.78,1241,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,1856.62,0,0,0,0,0,0,7352.37,94210,0,0,2524160.7599999998,3730.9,0,0,19792.5,0,0,0,10253,0,0,4383854.05,95555,0,8092629.7999999998]
["7104","Líneas de crédito no utilizadas","7",4,0,0,123745675.69,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,12994626.02,5190743.57,0,0,0,0,0,3297500,17000000,11454230.449999999,0,0,0,71052041.980000004,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,292821259.82999998]
["710405","Del país","7",6,0,0,123745675.69,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,12994626.02,5190743.57,0,0,0,0,0,3297500,17000000,11454230.449999999,0,0,0,60552041.979999997,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,282321259.82999998]
["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",4,1003975.97,3253820.92,1068597.3999999999,1054605.78,1249781.32,1985096.46,2556098.66,4806486.3099999996,4318022.8099999996,496909.38,2343191.5699999998,2356900.87,1945486.26,1148424.42,1283151.6599999999,3652458.56,1555964.57,5126213.63,2798529.01,1067107.73,1325316.26,2824591.29,637051.29,4091552.58,1756965.93,10895284.279999999,10671101.17,1980826.53,696896.8,5772281.1600000001,1300231.04,0,2048782.73,988946.63,1006242.21,5678872.1900000004,2551379.5,0,2573759.06,2476029.9300000002,3823442.83,6147072.2599999998,1570247.47,115887696.43000002]
["710510","CARTERA DE CRÉDITOS","7",6,1003975.97,3253820.92,1068597.3999999999,1054605.78,1249781.32,1985096.46,2556098.66,4806486.3099999996,4318022.8099999996,496909.38,2343191.5699999998,2356900.87,1945486.26,1148424.42,1283151.6599999999,3652458.56,1555964.57,5126213.63,2798529.01,1067107.73,1325316.26,2824591.29,637051.29,4091552.58,1756965.93,9154184.2799999993,10671101.17,1980826.53,696896.8,5772281.1600000001,1300231.04,0,2048782.73,988946.63,1006242.21,5678872.1900000004,2551379.5,0,2573759.06,2476029.9300000002,3823442.83,6147072.2599999998,1570247.47,114146596.43000002]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1741100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1741100]
["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",4,15017200.32,17410923.670000002,61687209.149999999,5467130.8499999996,5502504.0899999999,6870171.0899999999,12594777.970000001,8139671.4100000001,8058296.4900000002,19631627.850000001,27418227.940000001,2704603.12,1135445.69,88995000.170000002,17161565.899999999,6879399.8099999996,1553463.67,22347329.210000001,5079786.5199999996,5085260.12,581018.31000000006,37369846.259999998,7394892.8099999996,12504300.51,2999187.62,59952984.25,169533844.59999999,155379.41,408187.33,38537411.079999998,15900315.07,59078278.390000001,6647914.79,1590278.22,3685191.05,15951228.029999999,6230646.3300000001,16925578.719999999,4648150.16,4483228.2,10767815.810000001,20252486.530000001,7062268.2699999996,841400026.7900002]
["710705","Cartera de crédito productivo","7",6,0,6749.23,319472.64000000001,0,260374.78,0,0,0,0,0,0,27403.48,0,899351.61,223866.33,597293.49,0,182608.95,0,0,0,824990,0,70198.2,0,473311.59,1280593.3500000001,0,0,151691.71,99634.57,1602609.26,806332.96,6,0,1822071.59,37887.85,105134.1,0,106321.99,0,2527774.84,0,12425678.52]
["710710","Cartera de crédito de consumo","7",6,4936098.5199999996,7408508.5499999998,30842849.620000001,769516.47,3342143.35,1337496.71,1630181.89,4941329.7699999996,2671838.1800000002,1428065,2695692.36,879500.5,555004.62,22757090.640000001,7063162.5899999999,3675083.05,1269299.1100000001,6926611.6299999999,1122960.53,2654596.25,581018.31000000006,15448212.49,2350704.04,1207014.3700000001,456228.99,28482027.350000001,90435256.469999999,34226.49,124744.38,11174023.49,4680419.07,10897913.130000001,2180442.56,910516.67,1069639.01,7334925.6200000001,619648.80000000005,9329992.7699999996,1230517.69,1633205.73,5570921.7199999997,7058595.1200000001,126259.46,311843483.07000011]
["710715","Cartera de créditos Inmobiliario","7",6,1513404.8,283917.2,3300419.57,0,0,46536.26,32646.92,647174.43000000005,1006502.79,219502,0,0,69503.73,5923636.2699999996,11959.96,492206.66,10,375455.81,111577.33,34071.620000000003,0,2907735,33683.279999999999,239442.72,0,882194.78,14911289.92,0,37306.120000000003,1949870.39,893738.41,2513459.33,595498.66,53803.95,0,1774875.22,297167.45,319010.81,150674.56,12758.55,184308.59,65204.66,0,41890547.75]
["710720","Cartera de microcrédito","7",6,8341957.7199999997,9135198.9700000007,27224467.32,4638393.47,1693986.54,5486138.1200000001,10917064.189999999,2195191.19,4136069.33,17984060.850000001,24722535.579999998,1797699.14,510937.34,59414921.649999999,9862577.0199999996,2114816.61,284154.56,14851943.08,3845248.66,2219762.42,0,14086146.33,4518923.01,10987645.220000001,2542958.63,15843965,55164335.780000001,108773.01,187523.48,25261825.489999998,10226523.02,44064296.670000002,2903095.7,625951.6,2483929.06,881823.27,4480268.63,6798179.4199999999,3266957.91,1587691.52,3396815.56,10600911.91,1904281.41,433299945.38999993]
["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",6,0,576167.72,0,58613.56,94973.51,0,0,157230.07999999999,243886.19,0,0,0,0,0,0,0,0,9152.98,0,117959.44,0,0,460993.03,0,0,4857521.41,0,12379.91,58613.35,0,0,0,100571.59,0,0,992542.88,795673.59999999998,65565.2,0,0,1135790.98,0,0,9737635.4299999997]
["710750","Cartera de créditos reestructurada","7",6,0,382,0,607.35,111025.91,0,14884.97,0,0,0,0,0,0,0,0,0,0,1556.76,0,58870.39,0,4102762.44,30589.45,0,0,8312727.6600000001,0,0,0,0,0,0,61973.32,0,0,627377.39,0,307696.42,0,1143250.4099999999,479978.96,0,5031727.4000000004,20285410.829999998]
["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",6,225739.28,0,0,0,0,0,0,198745.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1101236.46,7742369.0800000001,0,0,0,0,0,0,0,131622.98000000001,0,0,0,0,0,0,0,0,9399713.7400000002]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2455530.67,0,0,0,0,0,0,0,2455530.67]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,3718620.11,0,332,0,0,0,0,0,0,0,0,36,3,12195.84,86079.75,0,65797.22,95075.86,2991435.01,21171.13,0,355,0,0,4892.8900000000003,0,0,2902.82,0,145137.70000000001,0,6822.78,454994.9,0,0,0,63694.7,0,0,55919.53,77,0,7725543.2400000002]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,432.15,68484.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6822.78,0,0,0,0,0,0,0,25293.47,0,0,101032.76]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,3718620.11,0,332,0,0,0,0,0,0,0,0,36,3,11763.69,17595.39,0,65797.22,95075.86,2991435.01,21171.13,0,355,0,0,4892.8900000000003,0,0,2902.82,0,145137.70000000001,0,0,454994.9,0,0,0,63694.7,0,0,30626.06,77,0,7624510.4799999995]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,7080183.2400000002,24378944.59,56905562.789999999,4420148.08,1443925.02,82502502.359999999,13797864.76,21244934.989999998,19313303.920000002,6773605.8899999997,18629404.879999999,2818691.64,4580678.7,73137128.640000001,7854958.3899999997,19579860.350000001,2109298,10728622.439999999,4594106.3600000003,3337924.94,214543.68,2417214.58,11348393.5,18662055.48,1373576.35,12158154.57,167515286.56,4961110.32,6609806.3899999997,11917427.460000001,5296804.54,21853431.690000001,6105409.0300000003,4015898.41,1502016.01,48085422.619999997,2543801.1,3114469.27,4433889.5999999996,5622616.0899999999,8195034.9299999997,15108667.34,1443254.82,749729934.32000005]
["710905","Cartera de crédito productivo","7",6,1445284.08,475499.75,113071.63,0,59389.96,0,1.1200000000000001,0,0,0,0,4390.99,0,293357.32,28579.06,192097,0,155200.43,0,0,0,26934.14,0,12445.02,0,23551.759999999998,414362.62,0,97326.58,14447.33,0,241412.31,60746.6,25142.03,0,5065062.63,24932.720000000001,18201.099999999999,0,151369.56,0,1229048.07,0,10171853.810000001]
["710910","Cartera de crédito de consumo","7",6,1641985.64,6250360.9900000002,18655139.050000001,246197.97,840735.75,9586526.5299999993,1350844.27,9866219.2200000007,4898770.25,516428.52,2132631.16,286438.13,532108.72,11824770.41,1733742.47,8388530.5700000003,715001.78,2563425.7999999998,454953.48,614193.98,214543.68,1056315.1599999999,1006831.27,999471.34,198655.42,6768699.5999999996,84758019.739999995,723749.45,3005771.71,1528721.89,1189435.78,6647397.1600000001,1703115.88,651285.61,308317.26,30316218.02,294606.28000000003,1487273.17,1167185.53,1922676.64,3240213.69,5331651.3499999996,98243.05,237717403.36999992]
["710915","Cartera de crédito inmobiliario","7",6,446283.85,757479.56,829501.59,10833.71,0,47676.88,9860.39,494314.83,424979.75,63544.480000000003,54.06,12250.27,19839.740000000002,736856.15,4440.1899999999996,851721.93,7430.86,148554.35,34937.03,1742.77,0,197885.22,133898.32,46086.01,12779.96,202512.69,7158894.2599999998,0,34673.74,247605.62,108498.24000000001,575996.32999999996,339077.95,17696.43,0,900623.19,88233.48,56512.26,86396.76,12469.84,106454.68,44919.55,0.08,15273517]
["710920","Cartera de microcrédito","7",6,3098008.1,10023066.18,22592958.899999999,1677717.66,503361,63161270.060000002,12431490.550000001,6650883.7199999997,13378483.24,6193632.8899999997,16496714.449999999,1311447.4099999999,521058.57,34282747.030000001,2807643.82,10147510.85,259190.58,7777278.6100000003,2173535.9300000002,541234,0,1032572.42,2342029.69,17590075.629999999,1159507.07,3482952.76,56439040.630000003,3525222.75,3260569.26,8951005.3499999996,3083972.19,12487547.33,3895606.52,532220.59,1193698.75,5316612.17,1874456.31,1425635.53,3180307.31,1602926.7,4105776.68,8501790.1999999993,1331004.8600000001,362343764.25]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12263.66,0,0,0,0,0,0,0,12263.66]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52.14,0,0,0,0,0,0,0,0,0,0,0,0,0,332.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,384.49]
["710945","Cartera de créditos refinanciada","7",6,230510.58,1158033.3899999999,4679300.76,50607.72,31604.78,6972233.9500000002,458.17,1540306.01,215910.6,0,0,0,0,16294819.68,0,0,0,49678.87,151.29,14919.21,0,98948.23,154273.88,0,1459.84,1470499.69,15555218.199999999,711661.24,199379.75,591161.68000000005,744614.17,0,104254.16,41086.67,0,2867842.77,259974.26,20311.05,0,1358162.02,476246.59,0,130.47,55893759.68]
["710950","Cartera de créditos reestructurada","7",6,218110.99,543358.46,10035590.859999999,42541.84,8833.5300000000007,2734794.94,5210.26,2693211.21,395160.08,0,5.21,4009.75,0,9704578.0500000007,309.23,0,0,34484.379999999997,0,15204.3,0,4559.41,38623.480000000003,5956.26,1174.06,201152.65,3189751.11,476.88,11753,584485.59,170284.16,0,2607.92,29002.35,0,3606800.18,1598.05,106536.16,0,575011.32999999996,266343.28999999998,0,13876.36,35245395.329999998]
["710990","Otros","7",6,0,5171146.26,0,2392249.1800000002,0,0,0,0,0,0,0,1200155.0900000001,3507671.67,0,3280191.48,0,1127674.78,0,1930528.63,2150630.6800000002,0,0,7672736.8600000003,8021.22,0,8785.42,0,0,0,0,0,1901078.56,0,2719464.73,0,0,0,0,0,0,0,1258.17,0,33071592.73]
["7111","Activos adquiridos por procesos de fusión","7",4,0,355881.29,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103768.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1144854.95]
["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",6,0,326429.69,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103268.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1114903.3500000001]
["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",4,0,0,0,0,0,0,0,0,8929011.8800000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,818617.05,0,0,0,0,0,0,0,1205498.26,0,0,0,0,0,0,0,0,0,10953127.189999999]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,818617.05,0,0,0,0,0,0,0,1205498.26,0,0,0,0,0,0,0,0,0,2024115.31]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,8929011.8800000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8929011.879999999]
["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",4,134278605.05000001,9698607.0999999996,91114265.319999993,9649312.0600000005,0,9733642.3200000003,389008466.36000001,14564426.91,333071852.13,155308140.72,11450137.970000001,394763167.13,11800813.869999999,33845251.619999997,20075630.559999999,96554232.200000003,3953369.45,12378411.439999999,226444615.40000001,3550419.73,7581147.7400000002,79888900.790000007,15214291.15,558914053.45000005,16179377.24,52749831.840000004,261386789.22,8157509.9900000002,109916686.81999999,58721082.579999998,10035929,20673612.489999998,248945297.91,5012460.1900000004,0,189702393.88999999,17308827.050000001,27992441.399999999,241735239.61000001,15782650.09,9874430.4299999997,436152321.87,3137293.58,4356305935.6699991]
["719005","Cobertura de seguros","7",6,134111357.41,9630000,36483892.170000002,9649312.0600000005,0,8162466.1900000004,388975380.13,14561672.68,332665935.49000001,155308140.72,10171094.65,394763167.13,11800813.869999999,31687375.530000001,20075630.559999999,96554232.200000003,3876086.94,11114772.43,226436118.28,3441414.7,7581147.7400000002,79887585.790000007,15160657.33,557468253.60000002,16179377.24,52364077,246834932.43000001,8157509.9900000002,109905436.70999999,30141934.870000001,10035929,19863511.469999999,248420858.22,4677931.82,0,17821511.850000001,17308827.050000001,23930733.5,241735239.61000001,15782650.09,9537435.2100000009,434884988.38,3114044.65,4070263436.6899991]
["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",6,167247.64000000001,21024.58,180936.74,0,0,0,0,2754.23,269393.08,0,0,0,0,262547.89,0,0,0,575040.93000000005,8497.1200000000008,0,0,0,0,0,0,0,0,0,11250.11,0,0,0,517969.43,318046.46999999997,0,192353.97,0,0,0,0,0,0,0,2527062.19]
["719090","Otras cuentas de orden","7",6,0,47582.52,54449436.409999996,0,0,1571176.13,33086.230000000003,0,136523.56,0,1279043.32,0,0,1895328.2,0,0,77282.509999999995,688598.08,0,109005.03,0,1315,53633.82,1445799.85,0,385754.84,14551856.789999999,0,0,28579147.710000001,0,810101.02,6470.26,16481.900000000001,0,171688528.06999999,0,4061707.9,0,0,336995.22,1267333.49,23248.93,283515436.79000002]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,225854194.19999999,788338736.20000005,1831126274.3299999,232109486.84,144561025.38,1644003626.47,478791750.14999998,913437102,1154787572.0899999,167385943.72999999,935743901.80999994,191023627.72,235618068.34999999,1274794716.6500001,402562078.62,1550927920.4100001,185910466.77000001,1776921273.8800001,441053501.64999998,274457750.88,378983287.76999998,694933882.26999998,400136125.88999999,2024528581.6099999,220138944.99000001,3207217667,9533496435.3299999,348053741.75,421504138.68000001,1270372672.6600001,313189848.97000003,1019316648.4299999,501828074.43000001,315917527.79000002,655033584.32000005,1833063674.0799999,880250763.14999998,906526269.80999994,324826016.81999999,360303999.89999998,1011916530.24,1032660774.21,155370928.62,42658979136.850006]
["7401","Valores y bienes recibidos de terceros","7",4,219567815.47999999,587256425.17999995,1810195789.8699999,179070280.72999999,40177855.350000001,1598106844.73,430043058.33999997,901928599.90999997,881139520.73000002,150940502.47,891995189.51999998,180480263.99000001,183695265.38999999,1108749595.71,298138963.42000002,1457441505.3900001,181409498.43000001,1755529411.5799999,417309663.43000001,187862810.55000001,301163304.94999999,520576879.97000003,328708349.17000002,1791861961.79,209009083.86000001,2755347695.6100001,8136418369.5900002,344504422.70999998,356943720.49000001,953275992.71000004,300373061.31999999,1006582433.01,497357381.17000002,303353529.26999998,600166838.10000002,1777818670.4300001,872702764.34000003,832560737.75999999,319214819.91000003,358444974.25999999,799255767.55999994,1011664695.86,149565849.72999999,37987910163.769989]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,128957287.84999999,0,0,0,1587331.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130544619.16000001]
["740110","Documentos en garantía","7",6,141800971.05000001,473537842.48000002,1128576631.8699999,136706148.61000001,65676.149999999994,1365833139.9000001,374423650.49000001,586756699.24000001,529459226.52999997,0,518051145.81,154818906.86000001,155527938.13,836878233.60000002,260972697.78999999,541435474.65999997,124473484.53,538969514.14999998,319636510.48000002,125446626.64,300685746.72000003,239604286.88999999,235970938.87,1682827207.3599999,193829957.61000001,1857412132.5699999,5634975484.2600002,320701293.94,163422388.94999999,666816985.73000002,188991868.31999999,624662817.66999996,342764192.50999999,224492073.97999999,301299276.83999997,1378823691.71,581731167.57000005,665436073.13999999,270381595.93000001,191485308.94,491949624.31999999,399018197.17000002,141977991.66999999,25412630821.639999]
["740115","Valores fiduciarios en garantía","7",6,0,0,21861284.07,0,0,71836503.019999996,0,203592.84,0,0,0,0,0,0,0,0,0,0,0,11257351.02,0,55176.97,0,0,0,14412636.93,0,0,0,0,4200,0,0,0,0,0,0,0,0,0,5068689.6399999997,0,0,124699434.48999998]
["740120","Bienes inmuebles en garantía","7",6,66691169.520000003,110507090.51000001,423490334.82999998,42364132.119999997,39340602.979999997,160436612.47999999,55619407.850000001,145746055.90000001,324291455.69999999,21983214.620000001,201849896,25661357.129999999,27267143.399999999,215116982.03,33203312.449999999,240276643.41999999,53331452.530000001,0,97146113.829999998,49738392.899999999,477558.23,279591413.02999997,92560640.5,109034754.43000001,13823766.9,627618361.09000003,2409133279.3499999,23803128.77,29898032.899999999,286459006.98000002,111376993,381919615.33999997,138565562.16,70485251.799999997,279962360.79000002,366441210.51999998,290917511.31,167124664.62,48744665.020000003,166834145.31,270192391.58999997,595929904.12,7203418.0499999998,9102159006]
["740125","Otros bienes en garantía","7",6,11075674.91,3211492.19,236267539.09999999,0,771576.22,589.33000000000004,0,5064214.71,27388838.5,0,172094147.71000001,0,900183.86,55167048.770000003,3962953.18,0,3604561.37,1216559897.4300001,527039.12,1420439.99,0,1321385.67,176769.8,0,1355359.35,1612523.93,92309605.980000004,0,6933060.4800000004,0,0,0,16027626.5,1981381,18905200.469999999,32553768.199999999,54085.46,0,0,125520.01,3230190,2967563.5,384440.01,1917954676.7499998]
["740130","En custodia","7",6,0,0,0,0,0,0,0,164158037.22,0,0,0,0,0,0,0,675729387.30999994,0,0,0,0,0,4617.41,0,0,0,254292041.09,0,0,156690238.16,0,0,0,0,821269.51,0,0,0,0,24730,0,28814872.010000002,13749031.07,0,1294284223.78]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5573552.9800000004,0,0,0,0,0,0,0,0,0,5573552.9799999995]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63828.959999999999,0,0,0,0,63828.959999999999]
["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",4,869382.72,7917155.75,0,0,0,8724832.5199999996,0,3275259.05,1243548.52,1569821.73,0,5921077.3600000003,4795364.13,4000220.63,0,7585375.4199999999,0,5950706.8700000001,0,0,1357606.2,0,2797760.51,8238933.9800000004,0,12526386.57,0,0,0,0,0,0,0,0,0,0,0,0,0,1001384.91,0,0,467624.76,78242441.629999995]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,869382.72,7917155.75,0,0,0,8724832.5199999996,0,3275259.05,1243548.52,1569821.73,0,5921077.3600000003,4795364.13,4000220.63,0,7585375.4199999999,0,5950706.8700000001,0,0,1357606.2,0,2797760.51,8238933.9800000004,0,12526386.57,0,0,0,0,0,0,0,0,0,0,0,0,0,1001384.91,0,0,467624.76,78242441.629999995]
["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",4,0,175866772.63999999,0,48524438.520000003,99572100.450000003,0,0,0,241505911.56999999,0,0,0,38027239.68,0,89457769.909999996,75763174.870000005,0,0,0,70582569.109999999,27934331.760000002,164929958.66999999,54643419.979999997,203559275.59999999,0,350259721.56,1328625651.52,0,60645987.289999999,277598119.89999998,0,0,0,3864574.71,0,0,0,0,0,0,198792213.13999999,0,0,3510153230.8800006]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,175866772.63999999,0,48524438.520000003,99572100.450000003,0,0,0,241505911.56999999,0,0,0,38027239.68,0,89457769.909999996,75763174.870000005,0,0,0,70582569.109999999,27934331.760000002,164929958.66999999,54643419.979999997,203559275.59999999,0,350259721.56,1328625651.52,0,60645987.289999999,277598119.89999998,0,0,0,3864574.71,0,0,0,0,0,0,198792213.13999999,0,0,3510153230.8800006]
["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",4,0,0,0,0,1787391.15,0,0,0,3263539.18,6718865,0,0,0,148660345.78,12492732.27,0,0,0,0,0,0,0,0,0,0,0,0,0,213643.73,0,0,0,0,277360.75,0,8729655.5399999991,0,0,0,0,0,0,0,182143533.39999998]
["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",6,0,0,0,0,1787391.15,0,0,0,3263539.18,6718865,0,0,0,62871174.450000003,12346256.869999999,0,0,0,0,0,0,0,0,0,0,0,0,0,213643.73,0,0,0,0,277360.75,0,0,0,0,0,0,0,0,0,87478231.129999995]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146475.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146475.4]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,85789171.329999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8729655.5399999991,0,0,0,0,0,0,0,94518826.870000005]
["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",4,0,0,0,0,0,0,0,0,3537848.36,0,0,0,64.09,462001.02,0,0,2569.67,0,0,0,0,4500000,0,214000,0,195951.22,3021693.6,0,0,0,0,0,0,177928.57,1505.18,0,0,0,4997.45,32491.02,0,29182.63,0,12180232.810000001]
["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",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,64.09,24.93,0,0,2569.67,0,0,0,0,0,0,0,0,195951.22,21693.599999999999,0,0,0,0,0,0,0,1505.18,0,0,0,4997.45,24.63,0,29182.63,0,293861.76000000001]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32466.39,0,0,0,33448.65]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,3500000,0,0,0,0,460993.83,0,0,0,0,0,0,0,4500000,0,214000,0,0,3000000,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,11852922.4]
["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",4,1425538.96,6794978.5300000003,20930484.460000001,579465,430480.27,25935167.039999999,4588434.91,2374927.52,1986899.13,1420768.61,4675130,286617.76,422775.72,12905862.470000001,91505.03,3199393.76,972801.79,15441155.43,264529.49,308064.88,888783.41,3129347.22,4358497.78,1529360.21,672644.03,72946330.829999998,33966541.869999997,3549319.04,647077.74,8670977.5500000007,2772996.65,12298647.970000001,4470304.33,878879.47,2777858.7,24314902.43,7547998.8099999996,45087982.780000001,5606199.46,825149.71,8798410.9000000004,8090970.7000000002,289026.71000000002,359153189.06000006]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,50273.75,588.26,6935.36,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24375.49,0,0,0,207257.81,181290.6,0,1689.15,0,1943.64,237693.67,0,0,0,1309282.99,66734.789999999994,0,0,10400.379999999999,0,0,0,2098466.8899999997]
["741402","Provisión cartera refinanciada consumo","7",6,4248.62,1620766.26,7809168.7800000003,47.92,59198.25,547237.59,5145.59,85949.83,203290.38,0,0,0,0,1128503.71,0,0,0,17,1618.42,6115.84,171.14,471390.06,169209.57,0,3725.73,5156076.55,5879576.9699999997,223728.52,234414.57,0,794398.73,1006180.96,88500.26,0,0,1777227.47,213412.05,101158.55,2599.42,174229.56,1386491.42,0,0,29153799.719999999]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,0.02,13543.31,624159.94999999995,0,0,0,0,149438.54,246360.53,0,0,0,0,382458.63,0,0,0,0,0,1685.19,0,37286.65,146.1,0,0,77657,935178.85,0,0,0,153332.32999999999,1048110.51,146.01,0,0,165374.45000000001,43528.72,0,0,814.31,92730.62,0,0,3971951.72]
["741404","Provisión cartera refinanciada microcrédito","7",6,42890.83,1501878.45,4906190.1500000004,58726.57,103786.82,3693232.36,34346.550000000003,15586.03,287335.89,0,0,0,0,5249395.33,0,0,0,12708.42,1243.32,92647.6,0,425721.56,396830.36,0,26063.96,3669091.82,2841170.31,1390985,374711.82,2276846.2200000002,1433817.21,7290626.1799999997,102306.15,0,0,848951.51,1172579.7,9096.7999999999993,3761.7,0,812305.87,0,4423.6499999999996,39079258.140000001]
["741409","Provisión cartera reestructurada crédito productivo","7",6,5483.36,112.01,239495.84,0,0,0,0,0,0,0,0,0,1,256504.17,0,0,0,0,0,0,0,1,0,0,0,151060.41,27174.03,0,0,0,0,62311.57,0,1,0,3818511.2,0,0,0,2690.79,0,0,0,4563346.38]
["741410","Provisión cartera reestructurada consumo","7",6,669712.41,1251388.8700000001,2600353.9,13724.95,52385.75,2080027.06,36246.86,2105.7199999999998,481729.86,207016.16,7403.9,1,12931.08,820415.17,0,0,0,179.94,7888.45,106665.14,9241.68,396899.67,52700.67,0,11468.3,3347583.57,1072067.8400000001,24533.7,28470.06,0,24338.32,530734.38,34660.480000000003,37341.81,0,8968493.5800000001,1593.78,18414.41,49270.3,203753.96,1974220.76,0,2616.19,25138579.68]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,7146.29,1082.3,107705.82,6708.03,0,188.72,0,55.62,0,0,0,0,0,148943.17000000001,0,0,0,0,0,0,0,1089.46,10692.87,0,0,433.59,175880.41,0,0,0,385.37,77660.929999999993,1572.62,0,0,230805.05,62.45,570.44000000000005,0,20064.62,98747.04,0,0,889794.8]
["741412","Provisión cartera reestructurada microcrédito","7",6,645783.68000000005,858129.09,2553419.7200000002,80298.59,172108.45,11829169.970000001,622660.78,227.68,690666.24,1190269.19,21678.99,0,441.05,1653495.89,1,0,0,3978.89,40363.07,82600.2,0,168419.44,151374.56,462.46,68236.91,1916625.01,588375.5,15745.65,7792.14,2391955.59,195640,1284648.75,5625.41,0,0,2730589.18,22553.85,334716.46999999997,27874.09,6330.43,1563027.86,0,44788.94,31970074.719999999]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,60433.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60686.32]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,252519.57,0,0,0,0,0,0,0,0,0,0,2370.5,0,0,0,0,0,0,0,0,0,0,256064.02]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,842145.18,1542175.96,93243.39,0,2402078.16,0,1102829,0,0,0,0,399884.1,1521334.76,54499,2468821.19,0,93847.33,149835.76,0,0,972752.02,0,0,29257.33,8324728.7000000002,0,482783.68,0,1435243.89,48073.06,436591.3,1249467.79,221017.18,0,4465667,341818.91,0,3063159.18,287385.65000000002,0,3627412.88,0,35656052.399999999]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,597165.39,540878.98,326715.55,0,4383233.18,3146929.56,0,0,0,4646047.1100000003,0,8090.47,1744811.64,37005.03,730572.57,0,741984.26,0,0,0,318458.84999999998,0,1528897.75,503117.71,3180150.42,0,1411542.49,0,2566931.85,79363.8,304089.71999999997,562936.81999999995,127993.45,1830899,0,2493096.42,7161596.2599999998,2452474.39,63823,2512759.25,686284.63,0,44687849.549999997]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,1019.62,0,0,0,0,300,0,0,0,0,2110.4,0,0,0,0,0,467947.77,0,0,0,0,0,0,0,69107.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290595.58,0,831080.74]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,63696.35,0,0,0,0,267525.71999999997,281105.14,36867.620000000003,7661.76,0,146105.54,0,0,0,0,805472.59,5387217.3099999996,17819.13,15430.46,879370.59,0,1845626.79,0,0,43274589.020000003,11132913.68,0,0,0,20021.080000000002,0,1368354.97,0,0,0,687056.26,12458199.42,1614.4,0,222563.22,2203184.13,17440.78,81139835.959999993]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,4757.99,0,0,0,0,5002.8599999999997,7088.1,16317.68,1840.69,0,6660.15,0,0,0,0,84.57,273858.84000000003,2449.3200000000002,884.44,0,0,0,0,0,237839.02,4453165.47,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,6847.89,0,5054896.7700000005]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,38705.449999999997,0,0,43000,1000000,467450.56,726084.9,24330.93,13980.81,0,131740.67000000001,0,0,0,0,167244.63,8459415.6699999999,43312.02,2036.01,0,0,1731916.86,0,30774.09,3334130.54,6679748.21,0,0,0,20186.77,20000,1054363.32,492526.03,946959.7,0,2505561.88,25004230.43,5445.98,55657.01,98716.55,1276645.5900000001,219757.15,54593921.759999998]
["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",4,3991457.04,10503404.1,0,3935302.59,2593198.16,11236782.18,44160256.899999999,5858315.5199999996,22110304.600000001,6735985.9199999999,39073582.289999999,4335668.6100000003,8677359.3399999999,16462.5,2381107.9900000002,6938470.9699999997,3525596.88,0,23479308.73,15704306.34,47639261.450000003,1797601.53,9628098.4499999993,19125050.030000001,10457217.1,15941581.210000001,21069532.559999999,0,3053709.43,30827582.5,0,435567.45,388.93,7365255.0199999996,52087382.340000004,16121103.66,0,28877549.27,0,0,5070138.6399999997,12447015.65,5048427.42,502249333.29999995]
["741505","Cartera de crédito productivo","7",6,0,0,0,0,240000,0,0,0,0,0,0,0,0,0,19047.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11979.93,0,0,0,0,0,306403.02,0,0,0,0,0,577430.18000000005]
["741510","Cartera de consumo","7",6,2744236.27,9483362.7200000007,0,3929063.94,2335198.16,2070289.73,44137415.219999999,3149705.21,22110304.600000001,6439735.9199999999,39073582.289999999,4335668.6100000003,8653359.3399999999,16462.5,1131222.6299999999,6938470.9699999997,3525596.88,0,10055146.49,7877950.6699999999,47639261.450000003,1797601.53,7115253.2400000002,6176433.2199999997,0,15633231.390000001,20784532.559999999,0,3033709.43,30827582.5,0,162923.98000000001,167.15,7314597.9800000004,3675547.86,16121103.66,0,18900778.09,0,0,5070138.6399999997,10016534.77,5025890.71,377302060.31]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,26026.6,0,0,0,0,0,0,0,0,0,0,0,0,117105.52,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,0,1010.83,0,0,0,0,0,144973.29999999999]
["741520","Cartera de microcrédito","7",6,1247220.77,1020041.38,0,6238.65,18000,9140465.8499999996,22841.68,2708610.31,0,296250,0,0,24000,0,1225039.8999999999,0,0,0,13307056.720000001,7826355.6699999999,0,0,2512845.21,12948616.810000001,10457217.1,308349.82,285000,0,20000,0,0,259833.19,221.78,50657.04,48411834.479999997,0,0,9669357.3300000001,0,0,0,2430480.88,22536.71,124219071.27999999]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5798.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5798.23]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10394646.189999999,0,0,0,10035929,0,0,0,0,6079342.0199999996,0,0,0,0,0,428909.37,0,26938826.579999998]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10394646.189999999,0,0,0,10035929,0,0,0,0,6079342.0199999996,0,0,0,0,0,428909.37,0,26938826.579999998]

{"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 2025"]
["Por cuenta contable"]
["(Dólares)"]
[]
[null,null,"  "]
[null,null,"2025-01-31"]
[null,"  ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","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 ",1557375.63,5118781.1500000004,12708398.529999999,1445801.82,1589575.65,15156374.34,4207087.4400000004,6549261.54,4898343.68,1135874.44,5555960.1799999997,1834476.34,1649820.05,9094149.3599999994,2752100.24,5154683.67,1351677.43,6195448.5800000001,3474483.5,1482847.45,2479222.04,3332742.13,2688444.76,7224324.1399999997,2142930.17,18708338.030000001,42710595.039999999,3661810.49,1603202.56,6993852.5599999996,1861941.4,7819392.6500000004,4361261.24,1773259.95,3868103.99,14652451.18,4814960.91,7038658.7300000004,2972927.44,1194955.81,4199257.26,6079467.29,1536288.74,246630909.52999997]
["51","Intereses y descuentos ganados",1047843,4150668.12,10768852.93,1358162.1,1503836.52,12047628.560000001,3856253.49,6112112.9000000004,4389939.01,1057945.31,4863375.13,1487396.55,1496572.89,7459790.46,2346086.29,4618987.34,1108608.6599999999,5382076.4000000004,3226358.23,1223525.24,2306758.85,2786859.45,2310746.1800000002,6579493.6900000004,2012460.91,17322425.559999999,29008912.649999999,3211002.98,1500310.14,6660860.1399999997,1647136.34,7347235.5300000003,2940277.95,1591322.51,3423947.64,12101549.710000001,4623264.08,6578628.5499999998,2623265.98,1100355.93,3722383.18,3709573.3,1380844.08,205995634.46000001]
["(-) 41","Intereses causados",558958.37,2651871.67,6592898.6299999999,763283.63,916039.44,6902947.1200000001,2237314.2999999998,3881198.66,2718533.53,505452.54,3109344.25,596573.09,744467.63,5148609.3,1557001.99,2629797.94,522804.84,2386851.16,1574540.11,721701.6,860003.46,1701095.52,1216168.48,3848801.53,1253743.75,7898383.0700000003,17218170.059999999,2373748.7999999998,886831.21,3660831.01,888622.9,4223190.67,1909354.9,779119.87,1920356.33,9349915.0600000005,2715571.72,3545685.72,1676194.48,854864.04,1956335.38,2073034.64,733137.12,120263349.52]
[null,"MARGEN NETO DE INTERESES",488884.63,1498796.4500000002,4175954.3,594878.47000000009,587797.08000000007,5144681.4400000004,1618939.1900000004,2230914.2400000002,1671405.48,552492.77,1754030.88,890823.46000000008,752105.25999999989,2311181.16,789084.3,1989189.4,585803.81999999983,2995225.24,1651818.1199999999,501823.64,1446755.3900000001,1085763.9300000002,1094577.7000000002,2730692.1600000006,758717.15999999992,9424042.4899999984,11790742.59,837254.18000000017,613478.92999999993,3000029.13,758513.44000000006,3124044.8600000003,1030923.0500000003,812202.64,1503591.31,2751634.6500000004,1907692.3599999999,3032942.8299999996,947071.5,245491.8899999999,1766047.8000000003,1636538.66,647706.96000000008,85732284.940000013]
["(+) 52","Comisiones ganadas",0,4143.5200000000004,468782.35,0,22956.44,558736.99,990.49,1030.48,0.4,0,33131.61,6089.99,0,293686.58,341.72,0,0,0,27505.49,0,33628.97,6026.37,8691.18,11823.11,3001.43,146933.04999999999,534565.5,0,4729.88,406.6,0,0,53331.74,2,3034.34,843508.25,0,0,0,3684.78,0,0,11782.49,3082545.75]
["(+) 54","Ingresos por servicios",35814.94,93194.41,223412.06,8233.69,34670.58,161055.34,50173.57,116376.58,59442.43,18731.439999999999,124265.82,30379.48,38149.24,189046.07,110924.12,91969.97,22599.74,40704.81,45697.91,22241.8,23659.64,107161.9,38047.519999999997,63226.12,27531.85,136545.13,2355735.06,85349.53,33788.1,13297,69760.09,127592.66,12729.91,14276.39,9143.24,625783.68000000005,15095.15,54963.14,25437.25,23165.71,16087.13,36476.74,45975.16,5477912.0999999996]
["(-) 42","Comisiones causadas",10530.47,4445.8599999999997,126762.81,0,0,6868.17,690,0,690,690,4545.71,690,0,2034.35,0,0,220.28,690,2570.2800000000002,0,931.49,6565.33,0,4899.5200000000004,1439.01,169438.17,82510.69,0,690,0,690,30341.82,2170.5,0,1368.55,218969.24,0,0,60,0,810.8,866.32,0,683179.37]
["(+) 53","Utilidades financieras",14949.77,50294.76,139855.41,0,18974.36,148906.96,48121.46,84005.37,62057.02,10812.85,0,14190.27,16824.830000000002,180444,34514.17,65778.59,12137.13,64154.9,36892.28,35366.07,29305.99,40136.730000000003,24944.62,115929.41,22998.080000000002,370421.55,5977037.4000000004,44132.45,0,79451.06,20653.8,94024.72,45709.8,0,0,201946.95,0,87442.96,0,22698.71,50468.83,54229.09,15539.56,8335351.9099999992]
["(-) 43","Pérdidas financieras",5807.85,1423,7589.06,0,0,0,0,602.42999999999995,9216.19,0,0,0,0,10023.25,0,459.26,0,33763.440000000002,318.11,0,0,0,0,0,0,566.99,1623.72,0,608.88,0,0,11834.14,47112.59,3587.23,0,137290.5,0,0,0,6213.18,31503.46,0,0,309543.28000000003]
[null,"MARGEN BRUTO FINANCIERO",523311.02000000014,1640560.28,4873652.25,603112.16,664398.46,6006512.5600000005,1717534.7100000004,2431724.2400000002,1782999.14,581347.05999999994,1906882.6,940793.20000000007,807079.32999999984,2962300.21,934864.31,2146478.7000000002,620320.4099999998,3065631.5100000002,1759025.4099999997,559431.51,1532418.5,1232523.6000000001,1166261.0200000003,2916771.2800000007,810809.50999999989,9907937.0600000005,20573946.140000001,966736.16000000015,650698.02999999991,3093183.79,848237.33000000007,3303486.2800000007,1093411.4100000001,822893.8,1514400.34,4066613.79,1922787.5099999998,3175348.9299999997,972448.75,288827.90999999992,1800289.5000000002,1726378.17,721004.17000000016,101635372.05]
["(-) 44","Provisiones",85359.4,639604.41,2947438.34,186515.83,17743.23,3011465.88,434802.68,731917.04,821542.55,6679.96,500498.64,442971.22,247740.55,1194908.25,0,616353.24,50744.5,1382087.72,369357.22,26573.29,167370.16,658642.15,237510.78,840673.08,282983.59999999998,4155038.88,7364267.9299999997,163209.21,2929.94,638853.05000000005,556650.27,1519703.28,834894.24,113450.23,92399.8,1121307.96,144541.07999999999,31566.95,468138.05,44800,878748.48,530516.86,167884.03,34730383.960000001]
[null,"MARGEN NETO FINANCIERO",437951.62000000011,1000955.87,1926213.9100000001,416596.33000000007,646655.23,2995046.6800000006,1282732.0300000005,1699807.2000000002,961456.58999999985,574667.1,1406383.96,497821.9800000001,559338.7799999998,1767391.96,934864.31,1530125.4600000002,569575.9099999998,1683543.7900000003,1389668.1899999997,532858.22,1365048.34,573881.45000000007,928750.24000000022,2076098.2000000007,527825.90999999992,5752898.1800000006,13209678.210000001,803526.95000000019,647768.09,2454330.7400000002,291587.06000000006,1783783.0000000007,258517.17000000016,709443.57000000007,1422000.54,2945305.83,1778246.4299999997,3143781.9799999995,504310.7,244027.90999999992,921541.02000000025,1195861.31,553120.14000000013,66904988.089999996]
["(-) 45","Gastos de operación",497481.59,1353310.32,2415451.0099999998,378328.99,630806.9,2786778.06,981346.68,1669812.96,930303.42,363981.36,1449993.76,489435.35,580175.16,2184658.48,1078049.49,1529938.78,400254.58,1155076.95,943463.25,439281.57,668720.65,725845.79,835137.56,2365443.17,584243.04,4845030.08,9226424.4399999995,1095340.17,652460.81000000006,1357223.69,512463.72,1776464.64,1049146.3600000001,736859.49,1348330.33,3172336.46,1308858.55,1771983.68,715043.95,207057.16,961519.46,1156138.08,415743.5,59745743.439999998]
[null,"MARGEN DE INTERMEDIACIÓN",-59529.969999999914,-352354.45000000007,-489237.09999999963,38267.340000000084,15848.329999999958,208268.62000000058,301385.35000000044,29994.240000000224,31153.169999999809,210685.74,-43609.800000000047,8386.6300000001211,-20836.380000000237,-417266.52,-143185.17999999993,186.68000000016764,169321.32999999978,528466.84000000032,446204.93999999971,93576.649999999965,696327.69000000006,-151964.33999999997,93612.680000000168,-289344.96999999927,-56417.130000000121,907868.10000000056,3983253.7700000014,-291813.21999999974,-4692.7200000000885,1097107.0500000003,-220876.65999999992,7318.3600000008009,-790629.19,-27415.919999999925,73670.209999999963,-227030.62999999989,469387.87999999966,1371798.2999999996,-210733.24999999994,36970.749999999913,-39978.439999999711,39723.229999999981,137376.64000000013,7159244.6499999985]
["(+) 55","Otros ingresos operacionales",94841.02,0,574994.18999999994,11410.7,0,73841.88,0,0,0,7068.76,0,0,67963.13,61029.07,0,0,2746.48,0,0,0,0,6175.63,2422.19,70519.710000000006,0,0,0,5535.66,0,74868.98,0,95323.68,0,0,0,42.35,0,0,0,0,48329.440000000002,15121.2,568.01,1212802.08]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,0,0,0,0,0,0,0,0,0,1700.45,2590.48,0,4.62,0,0,0,0,5083.88,8515.1299999999992,0,0,4557.6400000000003,0,0,0,0,0,0,6373.45,0,0,0,0,0,0,0,291.52,2.12,0,29119.29]
[null,"MARGEN OPERACIONAL",35311.05000000009,-352354.45000000007,85757.090000000317,49678.040000000081,15848.329999999958,282110.50000000058,301385.35000000044,29994.240000000224,31153.169999999809,217754.5,-43609.800000000047,8386.6300000001211,47126.749999999767,-357937.9,-145775.65999999995,186.68000000016764,172063.1899999998,528466.84000000032,446204.93999999971,93576.649999999965,696327.69000000006,-150872.58999999997,87519.740000000165,-218825.25999999925,-56417.130000000121,903310.46000000054,3983253.7700000014,-286277.55999999976,-4692.7200000000885,1171976.0300000003,-220876.65999999992,102642.04000000079,-797002.6399999999,-27415.919999999925,73670.209999999963,-226988.27999999988,469387.87999999966,1371798.2999999996,-210733.24999999994,36970.749999999913,8059.4800000002906,54842.309999999976,137944.65000000014,8342927.4399999985]
["(+) 56","Otros ingresos  ",363926.9,820480.34,532501.59,67995.33,9137.75,2166204.61,251548.43,235736.21,386904.82,41316.080000000002,535187.62,296420.05,30309.96,910153.18,260233.94,377947.77,205585.42,708512.47,138029.59,201714.34,85868.59,386382.05,303593.07,383332.1,76937.899999999994,732012.74,4834344.43,315789.87,64374.44,164968.78,124391.17,155216.06,1309211.8400000001,167659.04999999999,431978.77,879620.24,176601.68,317624.08,324224.21000000002,45050.68,361988.68,2264066.96,81579.44,22526663.23]
["(-) 47","Otros gastos y pérdidas",74652.350000000006,443751.42,536203.64,22274.55,0,2405662.2000000002,246706.79,150031,150961.23000000001,248646.74,367812.94,54997.79,601.01,551514.24,192783.35,107471.46,297695.58,275441.68,60240.21,169715.1,2087.4899999999998,66196.7,160563.65,144506.84,237.98,583643.1,1481528.38,16170.05,39432.54,589304.81999999995,172222.52,0,321718.28000000003,63774.12,389858.97,585705.68000000005,123705.45,70919.570000000007,113490.96,0,174573.07,276722.12,10359.89,11743885.460000001]
[null,"GANANCIA ANTES DE IMPUESTOS",324585.60000000009,24374.469999999914,82055.04000000027,95398.82000000008,24986.079999999958,42652.910000000149,306226.99000000046,115699.45000000019,267096.75999999978,10423.840000000026,123764.87999999995,249808.8900000001,76835.699999999764,701.04000000003725,-78325.069999999949,270662.99000000017,79953.029999999795,961537.63000000035,523994.31999999966,125575.88999999998,780108.79,169312.76,230549.16000000018,20000.000000000728,20282.789999999874,1051680.1000000006,7336069.8200000012,13342.260000000231,20249.179999999913,747639.99000000034,-268708.00999999989,257858.10000000079,190490.92000000016,76469.010000000068,115790.01000000001,66926.280000000028,522284.10999999958,1618502.8099999996,7.2759580000000006E-11,82021.429999999906,195475.09000000026,2042187.15,209164.20000000013,19125705.209999997]
["(-) 48","Impuestos y participación a empleados",118626.61,8835.74,29744.959999999999,34707.08,9057.4500000000007,15461.68,111007.29,41941.050000000003,96822.57,0,44864.77,90555.73,38506.239999999998,191.72,0,98115.36,28982.97,348700.17,189947.93,43025.71,329418.58,61576.160000000003,83524.179999999993,7250,7377.21,381234.04,2711408.6400000001,4836.57,7340.33,271019.5,0,93473.53,0,27720.02,0,42647.58,189327.99,647401.14,0,0,70859.73,816874.86,75822.02,7178207.1099999994]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",205958.99000000011,15538.729999999914,52310.080000000271,60691.740000000078,15928.629999999957,27191.230000000149,195219.70000000048,73758.400000000183,170274.18999999977,10423.840000000026,78900.109999999957,159253.16000000009,38329.459999999766,509.32000000003723,-78325.069999999949,172547.63000000018,50970.059999999794,612837.46000000043,334046.38999999966,82550.179999999993,450690.21,107736.6,147024.98000000019,12750.000000000728,12905.579999999874,670446.06000000052,4624661.1800000016,8505.6900000002315,12908.849999999913,476620.49000000034,-268708.00999999989,164384.57000000079,190490.92000000016,48748.990000000063,115790.01000000001,24278.700000000026,332956.11999999959,971101.66999999958,7.2759580000000006E-11,82021.429999999906,124615.36000000026,1225312.29,133342.18000000011,11947498.099999998]

{"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 2025"]
["Por banda de maduración"]
["(Dólares)"]
[]
[null,"  "]
[null,"2025-01-31"]
["   ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","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",72700452.5,253142118.54999998,755754195.26000011,86147461,109646337.19,806277342.62,230108556.84999999,408097322.69999993,337073988.48000008,70306557.640000001,284743760.88,104902578.31,105141501.52999999,453820768.34000003,156044851.11999997,325863035.68000001,81616714.099999994,309709022.12,215678734.52000001,86042356.199999988,219514919.86000001,162125353.12,139752236.31999999,437665105.60999995,134654989.12,1186314552.76,2075348796.03,201949237.06,99094596.829999998,405609443.62,105328358.51000001,407506320.28000003,207201910.19,110565240.20999998,182116929.18000001,943673571.55000007,362672185,418747899.55000001,176333333.37,122475778.82999998,258931285.44,249654538.87,82866492.670000002,13942920729.57]
["CARTERA DE CRÉDITO PRODUCTIVO POR VENCER",1687673.8,467411.79000000004,839478.73,0,1887927.17,0,98333.329999999987,0,2151879.21,0,0,603747.41,406887.31,449249.67000000004,2023117.48,11372154.76,0,7129369.3499999996,0,0,0,6210380.0500000007,0,11336658.560000001,0,11239615.649999999,56760402.670000002,0,560465.94999999995,5822497.6600000001,1391156.1700000002,12018615.790000001,1111698.4100000001,1,0,55702686.760000005,10081919.870000001,3177857.33,0,35277849.369999997,0,15905857.02,0,255714892.27000004]
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["TOTAL CARTERA QUE NO DEVENGA INTERES",5014150.92,18441033.799999997,56098100.789999992,5570560.0799999991,7438348.959999999,56107424.030000001,13742291.85,14798113.289999999,10976940.550000001,9393655.6999999993,23392495.039999999,6633300.459999999,4786551.6500000004,59511016.410000011,25500487.620000001,21550358.770000003,2641768.73,28701305.879999999,7647884.4499999993,2969779.92,2008504.2699999998,10986128.569999998,9239731.0899999999,19252591.66,4109532.8299999996,62758030.179999992,127385519.63,15930398.48,6232610.6400000006,28017092.590000004,4798233.9399999995,32085865.68,9432085.4400000013,4612944.75,5928847.3499999996,107244763.56999999,7557490.8499999996,9594366.8499999996,14685695.600000001,6324980.1099999994,7007002.04,13268268.91,3482479.2,892858733.13]
["CARTERA DE CRÉDITO PRODUCTIVO QUE NO DEVENGA INTERESES",39871.64,67756.2,9251.66,0,142385.1,0,0,0,0,0,0,22297.360000000001,0,10086.15,303936.75,615452.4,0,799094.10000000009,0,0,0,147870.04,0,47936.959999999999,0,683972.69,300397.27,0,26422.04,59921,0,658962.34000000008,620873.74,0,0,16712511.859999999,223028.16999999998,35413.85,0,105488.88,0,1566706.96,0,23199637.159999996]
["j.DE 1 A 30 DÍAS",955.9,6636.81,5301.36,0,12647.6,0,0,0,0,0,0,616.49,0,1742.86,20779.740000000002,83944.5,0,7178.11,0,0,0,5330.68,0,2599.1999999999998,0,10786.24,32873.03,0,2869.4,11335.71,0,25535.41,3848.21,0,0,626265.91,16505.25,4591.3599999999997,0,8686.26,0,40608.230000000003,0,931638.26]
["j.DE 31 A 90 DÍAS",1007.62,6561.05,3950.3,0,5445.55,0,0,0,0,0,0,649.26,0,1226.17,26808.85,85439.7,0,7422.74,0,0,0,5541.73,0,2686.44,0,19531.72,26622,0,2947.06,11675.79,0,25507,66492.899999999994,0,0,409690.54000000004,16989.82,4711,0,8319.5400000000009,0,39038.269999999997,0,778265.05]
["j.DE 91 A 180 DÍAS",1516.12,10046.27,0,0,14907.73,0,0,0,0,0,0,979.84,0,1869.21,33528.74,130068.7,0,77527.8,0,0,0,6501.62,0,4085.43,0,29968.66,38523.339999999997,0,4506.4699999999993,0,0,37705.379999999997,70345.48,0,0,1856512.15,23394.880000000001,7213.99,0,9182.73,0,57968.77,0,2416353.3099999996]
["j.DE 181 A 360 DÍAS",3133.86,9814.83,0,0,25991.72,0,0,0,0,0,0,2032.95,0,3897.52,65657.52,118556.13,0,82098.52,0,0,0,7932.43,0,8480.5300000000007,0,103693.36,68152.209999999992,0,8181.16,24197.16,0,67315.09,261762.86,0,0,2428214.3199999998,34454.199999999997,15059.16,0,24616.57,0,105260.81,0,3468502.91]
["j.MÁS DE 360 DÍAS",33258.14,34697.24,0,0,83392.5,0,0,0,0,0,0,18018.82,0,1350.39,157161.9,197443.37,0,624866.93000000005,0,0,0,122563.58,0,30085.360000000001,0,519992.71,134226.69,0,7917.95,12712.34,0,502899.46,218424.29,0,0,11391828.939999999,131684.01999999999,3838.34,0,54683.78,0,1323830.8799999999,0,15604877.629999999]
["CARTERA DE CRÉDITO CONSUMO QUE NO DEVENGA INTERESES",1651023.0199999998,8699290.6699999999,34078764.589999996,574793.21,5418414.9799999995,5783551.8499999996,2323268.58,9098347.0600000005,4649928.2200000007,1797489.29,3714883.24,2392847.96,3174948.87,17758431.93,11545984.4,15673120.18,1886143,9084168.0299999993,1863705.93,1559526.54,2008504.2699999998,5353883.4399999995,3646752.2199999997,3630694.4799999995,615987.91,42920738.539999999,77083288.189999998,1604003.3299999998,2549421.04,7837724.8700000001,1461911.44,4751429.24,4573862.7700000005,2616264.92,1714908.01,77878760.049999997,1320292,6178234.0999999996,5848318.7600000007,3092829.96,3959947.9199999995,5219552.83,617850.72,409213792.55999994]
["k.DE 1 A 30 DÍAS",70323.02,438768.88999999996,1481807.29,47068.11,258030.52,425740.27999999997,174597.65,563285.58000000007,670831.22,70971.69,764837.41,127399.08,166370.98000000001,1382302.05,718203,854741.79,100740.89,407970.58,140493.79,86758.1,137507.98000000001,500666.63,232631.64,280559.09999999998,59461.26,1252692.44,5237997.1599999992,142581.35,167397.98000000004,341947.14,118961.40999999999,405471.67000000004,213093.41,178742.02,167920.03,6504859.6899999995,116108.43000000001,405495.53,224337.53,248359.33999999997,238988.59,226725.15,41306.269999999997,26395053.669999998]
["k.DE 31 A 90 DÍAS",69283.320000000007,439362.49,1513267.96,41484.199999999997,289564.65000000002,407001.58,160908.67000000001,468439.08,277137.08,70694.22,255436.72,119246.99,162475.76,1051769.79,517324.21,797963.32,113708.27,412279.67,132786.59,84534.200000000012,114842.46,467727.23000000004,227085.55,272114.90999999997,47141.599999999999,2255161.9700000002,3765139.27,136726.26,162094.68999999997,322680.10999999993,112423.01999999999,351809.01,217305.66999999998,168339.30000000002,141446.9,4012449.56,106814.01,392585.44,216046.6,231841.03,227554.07,226838.68,39021.949999999997,21599858.060000002]
["k.DE 91 A 180 DÍAS",101920.40999999999,638589.73,2231490.2599999998,55080.59,398630.67,565539.58000000007,228647.32,648430.41,392316.68,107348.63,344342.2,171879.62,236194.04,1481708.3699999999,723737.02,1140551.69,154391.48000000001,613769.52,177376.58,124862.69,114907.28,652294.37,317010.31,374444.46,68130.78,3126738.41,5349541.47,195971.4,226670.67,468657.55,165107.1,485485.60000000003,318234.98,243831.93999999997,172519.8,4755414.9800000004,146287.37999999998,562132.14,300047.90000000002,323611.48,316416.27999999997,320401.51,55813.270000000004,29596478.550000001]
["k.MÁS DE 180 DÍAS",1409496.2699999998,7182569.5600000005,28852199.079999998,431160.31,4472189.1399999997,4385270.41,1759114.94,7418191.9900000002,3309643.24,1548474.75,2350266.91,1974322.27,2609908.09,13842651.720000001,9586720.1699999999,12879863.380000001,1517302.36,7650148.2599999998,1413048.97,1263371.55,1641246.5499999998,3733195.2099999995,2870024.7199999997,2703576.01,441254.27,36286145.719999999,62730610.290000007,1128724.3199999998,1993257.7,6704440.0700000003,1065419.9099999999,3508662.96,3825228.7100000004,2025351.66,1233021.28,62606035.82,951082.18,4818020.99,5107886.7300000004,2289018.11,3176988.9799999995,4445587.49,481709.23000000004,331622402.27999997]
["CARTERA DE CREDITO INMOBILIARIO QUE NO DEVENGA INTERESES",174476.27,214284.49000000002,2465446.11,0,0,0,96481.89,1767696.02,844155.74,130156.98,0,70635.8,49452.97,3870361.37,0,1152446.68,0,397235.75,145382.74,0,0,1259066.8999999999,35884.71,447523.63,21825.02,2174572.94,25724341.660000004,0,64656.57,908361.77,67647.78,1936633.25,557914.75,155757.41,0,3058307.8000000003,107125.1,91368.010000000009,156700.02000000002,59275.369999999995,380217.67000000004,0,0,48585393.170000002]
["l.DE 1 A 30 DÍAS",8982.15,8524.09,40395.339999999997,0,0,0,1725.01,42632.229999999996,85568.08,2390.2800000000002,0,1237.3800000000001,1408.69,100883.01,0,10187.280000000001,0,8696.11,2854.49,0,0,18480.870000000003,825.5,7570.08,1502.34,16774.39,833196.86,0,2184.92,7428.9699999999993,787.1,31813.34,12313.86,6483.88,0,74328.58,3742.5699999999997,2192.54,776.93,1499.74,12601.55,0,0,1349988.16]
["l.DE 31 A 90 DÍAS",6195.27,12765.939999999999,28882.870000000003,0,0,0,1242.98,32263.66,13905.9,1659.58,0,1894.39,2181.8000000000002,72649.899999999994,0,14803.02,0,13458.97,4211.07,0,0,25621.020000000004,580.70000000000005,11040.17,2290.17,29235.59,448377.81999999995,0,3826.83,4600.18,1226.04,44555.229999999996,18920.13,3548.21,0,49502.18,5690.41,3418.51,1205.46,2266.02,9060.07,0,0,871080.09000000008]
["l.DE 91 A 360 DÍAS",25805.739999999998,37187.870000000003,125534.72,0,0,0,5601.38,128207.45999999999,58508.610000000008,7598.04,0,4742.7299999999996,5911.61,306949.09000000003,0,45566.86,0,41229,10271.67,0,0,76622.489999999991,2418.87,34742.839999999997,7217.75,128553,1986847.28,0,10609.470000000001,21817.96,3887.17,138656.64000000001,59208.1,18491.32,0,208980.69,16213.82,8472.27,3534.1800000000003,6935.72,38636.74,0,0,3574961.0900000003]
["l.MÁS DE 360 DÍAS",133493.10999999999,155806.59000000003,2270633.1799999997,0,0,0,87912.52,1564592.6700000002,686173.15,118509.08,0,62761.3,39950.870000000003,3389879.37,0,1081889.52,0,333851.67,128045.51,0,0,1138342.52,32059.64,394170.54,10814.76,2000009.96,22455919.700000003,0,48035.35,874514.66,61747.47,1721608.04,467472.66,127234,0,2725496.35,81478.3,77284.69,151183.45000000001,48573.89,319919.31000000006,0,0,42789363.829999998]
["CARTERA DE MICROCRÉDITO QUE NO DEVENGA INTERESES",3148779.9899999998,9459702.4399999995,19544638.43,4995766.8699999992,1877548.88,50323872.18,11322541.379999999,3932070.21,5482856.5899999999,7466009.4299999997,19677611.799999997,4147519.34,1562149.81,37872136.960000008,13648530.59,4109339.5100000002,755625.73,18420808,5638795.7799999993,1410253.38,0,4225308.1899999995,5557094.1600000001,15126436.59,3471719.8999999994,16978746.009999998,24277492.509999998,14326395.15,3592110.99,19211084.950000003,3268674.7199999997,24738840.850000001,3679434.1799999997,1840922.42,4213939.34,9420953.8299999982,5907045.5800000001,3289350.89,8680676.8200000003,3067385.8999999994,2666836.4500000002,6482009.1199999992,2864628.48,411683644.33000004]
["m.DE 1 A 30 DÍAS",158640.79,485742.25,773373.4,296354.89,153285.1,2685823.98,869434.1,243908.24,782206.48,461703.20999999996,1664765.26,330852.28000000003,150124.47,2016536.8199999998,446556.92,279550.24,42175.6,1015499.51,356430.12,66932.52,0,257450.58999999997,413381.97,1502268.02,288469.61,609802.2699999999,1688547.5499999998,998543.47000000009,239409.72,1468978.7500000002,245768.53,1271428.8699999999,225756.17,150975.98000000001,429947.66,453612.51,426885.13,274493.13,377777.35,290388.39999999997,154993.41,248352.5,333224.97000000003,25630352.739999998]
["m.DE 31 A 90 DÍAS",155139.82,494828.32,795141.51,284878.92,153805.04999999999,2732433.26,795792.75,244959.11000000002,294584.62,458814.09,1527449.37,346036.45,139267.4,2064220.84,447203.11,255086.64,44541.62,973581.5199999999,346478.24,65838.89,0,249094.03,395798.08999999997,1375119.42,223150.39,1038224.69,1276154.04,960947.30999999994,232880.80000000002,1374298.45,228132.06,1216710.27,232185.42,152530.96,391575.11,418111.41000000003,397378.70999999996,269352.56,366609.34,234816.88,156343.34,245502.16,305159.42999999993,24360156.399999999]
["m.DE 91 A 180 DÍAS",226825.33,723087.2,1164432.2999999998,414681.48,227565.36,4031805.5,1118464.5,344273.36,412964.82,633115.67999999993,2034144.32,467693.17,199275.23,2973205.6300000004,645618.02,366424.76,66490.95,1450196.23,457364.33,99890.18,0,353268.81,558968.57000000007,1857882.07,324882.57,1421120.77,1859007.94,1359491.49,335627.86000000004,1915668.24,313509.46999999997,1747526.35,321858.15000000002,215837.62,510758,640941.31000000006,557588.98999999987,386966.95999999996,527370.93999999994,336111.92,211629.64,347544.42,381694.05000000005,34542774.490000002]
["m.DE 181 A 360 DÍAS",435443.27,1366160.2200000002,2241624.96,743270.94000000006,365226.76999999996,7685528.2800000003,1915041.02,640544.93999999994,710456.88,1357451,3372546.73,823824.69,295968,5382145.2199999997,1308324.79,663619.13,114432.72,2604664.1800000002,810124.84,188266.76,0,626288.76,973634.75,2985872.4,604152.60999999987,2803975.6,3375510.1799999997,2440229.89,591820.61,3278012.6999999997,531395.39,3354298.39,533580.15999999992,361912.94,785222.74,1134527.45,912640.4,632674.68000000005,930810.75,588007.73,349950.38,657414.93999999994,615438.13,62092036.920000002]
["m.MÁS DE 360 DÍAS",2172730.7799999998,6389884.4499999993,14570066.259999998,3256580.6399999997,977666.6,33188281.16,6623809.0099999998,2458384.56,3282643.7899999996,4554925.45,11078706.119999999,2179112.75,777514.71,25436028.450000003,10800827.75,2544658.7400000002,487984.84,12376866.560000001,3668398.25,989325.03,0,2739206,3215310.7800000003,7405294.6799999997,2031064.7199999997,11105622.68,16078272.800000001,8567182.9900000002,2192372,11174126.810000001,1949869.2699999998,17148876.970000003,2366054.2799999998,959664.92,2096435.83,6773761.1499999994,3612552.3499999996,1725863.56,6478108.4400000004,1618060.9699999997,1793919.68,4983195.0999999996,1229111.8999999999,265058323.78000003]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174230.03,0,0,0,0,0,0,0,174230.03]
["p.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1449.51,0,0,0,0,0,0,0,1449.51]
["p.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,950.68,0,0,0,0,0,0,0,950.68]
["p.DE 91 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3870.11,0,0,0,0,0,0,0,3870.11]
["p.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167959.73,0,0,0,0,0,0,0,167959.73]
["CARTERA DE CRÉDITO EDUCATIVO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2035.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2035.88]
["q.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.15]
["q.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,192.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192.48]
["q.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,293.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,293.02]
["q.DE 181 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,605.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,605.75]
["q.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,756.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,756.48]
["TOTAL CARTERA VENCIDA",6228564.6399999997,4283814.4400000004,13019474.460000001,2340885.8800000004,2338264.0500000003,18715015.16,5488975.9900000002,12514410.380000001,10851992.789999999,3823620.9300000006,10895137.460000001,2329102.77,3320330.62,12075834.85,3749392.55,11436481.139999999,1939018.1600000001,7969091.1899999995,3035906.73,862244.85999999987,897559.16,5393642.04,3956369.9299999997,11930540.15,4531811.26,19026774.5,36769740.329999998,6262254.9900000002,1519296.6600000001,5973788.7599999998,10068785.380000001,11292538.01,1923617.91,879453.04,1643672.58,36757347.039999999,7547802.5299999993,17425540.68,5856349.0300000003,3070913.56,12041664.27,10823881.199999999,2483460.4400000004,355294362.50000012]
["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",132150.85999999999,12267.18,46020.98,0,122354.03,0,0,0,0,0,0,5106.12,3,17373.87,136208.21,964601.97,0,94762.48000000001,0,0,0,236539.93,0,22261.239999999998,0,185065.94,116994.40999999999,0,21622.3,32347.829999999998,0,138543.56,227587.34,5,0,11620952.16,126671.76000000001,109650.43000000001,0,53933.509999999995,0,1577559.48,0,16000583.59]
["r.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,20833.509999999998,4120.05,0,0,0,0,0,0,0,0,0,12583.359999999999,0,0,0,0,0,0,0,0,0,0,5176.0499999999993,2194.7800000000002,0,0,0,0,0,44907.75]
["r.DE 31 A 90 DÍAS",950.31,3254.06,6659.94,0,12408.44,0,0,0,0,0,0,611.61,0,1103.08,17896.07,108433.82,0,47053.9,0,0,0,5267.18,0,2566.9299999999998,0,21657,28092.25,0,2474.29,0,0,24787.859999999997,227587.34,0,0,722585.17999999993,25125.18,9009.7900000000009,0,15186.11,0,392532.39,0,1675242.73]
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["r.DE 181 A 360 DÍAS",909.14,3241.33,18637.830000000002,0,23826.22,0,0,0,0,0,0,1449.1,0,3756.12,33268.35,156099.42000000001,0,19974.07,0,0,0,9726.77,0,7256.32,0,28516.85,42557.579999999994,0,5955.46,21298.85,0,50951.85,0,0,0,3788344.19,23592.6,12413.11,0,20067.150000000001,0,147678.91,0,4419521.22]
["r.MÁS DE 360 DÍAS",128902.87,426.62,10983.71,0,70011.58,0,0,0,0,0,0,2153.29,3,10468.84,34532.31,462875.94,0,17372.29,0,0,0,24846.76,0,8679.57,0,59298.14,28333.09,0,10092.75,4,0,28362.79,0,5,0,6378158.1299999999,47390.590000000004,79362.240000000005,0,6328.59,0,821803.99,0,8230396.0899999999]
["CARTERA DE CRÉDITO CONSUMO VENCIDA",1935453.79,1925949.94,7936799.4299999997,627456.81000000006,1232027.57,2216018.2800000003,797519.63000000012,7834826.9000000004,4111727.3199999994,207751.32,1769149.5,322887.80000000005,1290270.8399999999,3573642.87,2072469.99,6520916.4699999997,1530140.81,1960702.6199999999,757262.87,503100.38999999996,897559.16,3216320.1599999997,1138624.1800000002,1372623.3399999999,730112.34000000008,10767151.24,24202030.140000001,788815.4,594479.79,1238357.8199999998,2784410.56,4211328.6899999995,692653.05999999994,406448.78,462046.37,22301354.449999996,966704.44,9664698.1400000006,1815503.55,1678806.1,7186651.290000001,3269681.2800000003,151111.12,149663546.55000001]
["s.DE 1 A 30 DÍAS",242111.27,195,1759.16,1,0,504786.16,12,150720.92000000001,188,34931.620000000003,7192.32,0,23906.65,0,243766.39999999999,125741.43,7,8,1,0,13790.53,0,0,39006.6,10420.700000000001,1039320.46,8,1519.73,0,172,88074.6,0,450.02,70,0,0,34675.83,450110.31,1,0,356439.31000000006,30276.73,2073.88,3401737.63]
["s.DE 31 A 90 DÍAS",114884.04000000001,362531.17,1385910.7,105114.44,260639.68,762920.39,144317.39000000001,2618637.5,515517.79000000004,53795.82,364213.28,94912.09,203816.77,1044251.37,464140.59,1027469.46,337724.92,402716.22,130059.37,70776.38,162162.38,476965.94,200119.09,310822.61,96301.97,2016090.66,4609716.5,130139.37,128417.61,331550.59999999998,281152.96999999997,248917.06,171737.26,183387.96000000002,131579.35,3444812.5799999996,152403.65999999997,1119067.8799999999,366948.8,255684.34,1114341.07,486732.01,37832.97,26921234.010000002]
["s.DE 91 A 180 DÍAS",644502.70000000007,569615.32000000007,1706265.67,81509.210000000006,218564.47999999998,498485.54000000004,157043.20000000001,1867022.47,581515.92999999993,68171.990000000005,401867.62,77017.81,243019.12,1074867.8999999999,458327.73,1015646.44,306353.08,445675.51,143977.21,83835.929999999993,173272,622740.80999999994,206316.32,341760.42,138447.15,1931218.3900000001,5483104.8199999994,154278.22,73595.149999999994,376941.36,343146.21,559143.02,103735.64,114933.96999999999,122415.24,5071072.1899999995,153522.41999999998,1264365.5799999998,492516.72,341574.04,1313108.76,545488.77,34583.64,30604565.699999999]
["s.MÁS DE 180 DÍAS",933955.77999999991,993608.45000000007,4842863.9000000004,440832.16000000003,752823.41,449826.19,496147.04000000004,3198446.0100000002,3014505.5999999996,50851.89,995876.28,150957.90000000002,819528.29999999993,1454523.5999999999,906235.27,4352059.1399999997,886055.81,1112302.8899999999,483225.29000000004,348488.07999999996,548334.25,2116613.4099999997,732188.77,681033.71,484942.52,5780521.7300000004,14109200.82,502878.08,392467.02999999997,529693.85999999987,2072036.78,3403268.61,416730.13999999996,108056.85,208051.78,13785469.679999998,626102.53,6831154.3700000001,956037.03,1081547.7200000002,4402762.1500000004,2207183.77,76620.63,88736009.210000008]
["CARTERA DE CREDITO INMOBILIARIO VENCIDA",345034.05,295748.11,166193.97,2,0,4,4862.0199999999995,1028359.9899999999,1141343.2,3895.3199999999997,0,532.46,75521.989999999991,365758.63,1,519059.76999999996,10,32589.630000000005,27589.979999999996,8,0,87869.09,829.61,29154.109999999997,2198.34,135631.89000000001,5170394.25,0,3575.26,15872.96,796929.08000000007,124222.7,54775.95,6377.51,0,220220.1,328603.57,320088.46999999997,2070.04,7344.0400000000009,221654.84000000003,3,0,11534328.93]
["t.De 1 a 30 días",108712.26,5,0,0,0,0,0,361639.8,0,778.77,0,0,258.8,0,0,3673.14,0,0,0,0,0,0,0,0,0,15758.29,0,0,0,7,10493.13,0,0,1,0,0,8695.43,4841.0200000000004,0,0,29594.14,0,0,544457.78]
["t.De 31 a 90 días",3944.76,4007.95,14555.89,0,0,0,554.89,71805.350000000006,6501.68,1640.29,0,387.26,1278.53,35378.18,0,11638.22,0,4235.5200000000004,1874.31,0,0,8350.43,267.99,3543.21,735.6,30972.969999999998,401196.86,0,1436.76,2165.39,21306.989999999998,14910.36,5336.89,2352.54,0,24092.219999999998,19376.04,11500.94,370.21,733.91000000000008,28786.710000000003,0,0,735238.85]
["t.De 91 a 360 DÍAS",124527.24,51566.77,83043.45,0,0,0,2772.79,424624.25999999995,382244.87,1466.26,0,145.19999999999999,6640.9600000000009,208403.54,0,46026.460000000006,4,17494.510000000002,12963.279999999999,0,0,45837.85,538.62,19757.03,1456.74,56938.87,2396654.42,0,2136.5,11025.42,83131.67,75440.39,23873.850000000002,4023.9700000000003,0,121386.81,73650.97,45507.509999999995,1455.8600000000001,4663.4000000000005,135630.67000000001,0,0,4465034.1399999997]
["t.MAS DE 360 DÍAS",107849.79,240168.39,68594.63,2,0,4,1534.34,170290.58,752596.65,10,0,0,67343.7,121976.91,1,457721.94999999995,6,10859.6,12752.39,8,0,33680.81,23,5853.87,6,31961.760000000002,2372542.9699999997,0,2,2675.15,681997.29,33871.949999999997,25565.21,0,0,74741.070000000007,226881.13,258239,243.97,1946.73,27643.32,3,0,5789598.1600000001]
["CARTERA DE MICROCRÉDITO VENCIDA",3815925.94,2049849.2100000002,4870460.08,1713427.0700000003,983882.45000000007,16498992.880000001,4686594.34,3651223.4899999998,5598922.2699999996,3611974.2900000005,9125987.9600000009,2000576.3900000001,1954534.79,8119059.4799999995,1540527.5599999998,3431902.9299999997,408867.35,5881036.46,2251053.88,359136.47,0,1852912.86,2816916.1399999997,10506501.460000001,3799500.58,7938925.4299999997,7280321.5299999993,5473439.5899999999,899617.30999999994,4687210.1499999994,6487445.7400000002,6818443.0600000005,948601.56,466621.74999999994,1181626.21,2610678.79,6125822.7599999998,7331103.6400000006,4038775.44,1330829.9099999999,4633358.1399999997,5976637.4399999995,2332349.3200000003,178091574.10000002]
["u.DE 1 A 30 DÍAS",174454.7,280,135.61000000000001,6,0,4522454.08,96,44380.78,225,276188.63,28569.48,2,23507.599999999999,223.89,220074.5,84593.29,5,20,4,0,0,0,1,12157.16,57413.17,483302.07,9,1104.8200000000002,0,1479,196495.21,0,982.96,66,0,0,189728.53999999998,394051.03,6,0,339940.45,40466.07,15938.17,7108361.209999999]
["u.DE 31 A 90 DÍAS",289741.12000000005,398555.72,762483.66,282567.23000000004,133626.89000000001,5711887.71,765932.61,1391712.25,425552.31000000006,1128843.32,1631160.94,421553.02,250729.24,1894463.51,307757.14,422042.64,73735.600000000006,1024414.44,347913.82,67645.98,0,250273.06000000003,377091.04,1491820.35,453249.48000000004,1265732.48,1657310.77,908363.90999999992,194433.61999999997,1405560.99,591510.96,1269179.7500000002,208704.78,203580.13999999998,418540.3,434310.65,721504.30999999994,939120.19,765943.92,259019.13999999998,889136.3,677464.62,351592.01,33465761.920000002]
["u.DE 91 A 180 DÍAS",1071061.1300000001,404167.31,1002801.04,348466.16000000003,127784.58,3372996.73,928968.89,783326.14,938357.49,1525975.78,2014252.52,350853.89,355869,2154204.19,305323.34000000003,484872.89,67786.55,1219744.68,398187.68,71017.83,0,354623.78,427402.36,1810172.85,655376.43999999994,1402843.02,1738905.48,1112005.31,146287.97,1409890.41,740462.06,1552201.6099999999,176337.92000000001,141600.15999999997,392595.22,508227.44,792590.69000000006,1108867.4099999999,1014164.06,387722.23999999999,807477.78999999992,458315.75,413690.70000000007,35477778.490000002]
["u.DE 181 A 360 DÍAS",1146685.98,467027.88,1511695.72,515009.27,170235.72,2411559.64,1356740.54,1005154.88,2058231.97,676195.27,2803159.88,472126.4,423166.79,2648002.2600000002,385057.66,781252.62,98303.74,1707460.26,559369.74,95270.55,0,540289.74,796249.8,2816447.26,1002549.6,1667258.15,1760968.35,1691957.28,178004.94,1567950.45,1228178.0599999998,2300263.66,224462.43000000002,107049.62999999999,365355.9,747941.49,1225010.6000000001,1749624.5,1211183.44,534173.11,2088549.29,1048641.9099999999,328822.84999999998,46472639.210000001]
["u.MÁS DE 360 DÍAS",1133983.0099999998,779818.3,1593344.05,567378.41,552235.26,480094.71999999997,1634856.3,426649.44,2176555.5,4771.29,2648845.14,756041.08,901262.16,1422165.63,322314.92,1659141.49,169036.46,1929397.0799999998,945578.64,125202.11,0,707726.28,1216171.94,4375903.84,1630911.89,3119789.7099999995,2123127.9300000002,1760008.27,380890.77999999997,302329.3,3730799.4499999997,1696798.04,338113.47000000003,14325.82,5134.79,920199.21,3196988.62,3139440.5100000002,1047478.02,149915.42000000001,508254.31,3751749.09,1222305.5900000001,55567033.269999996]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4141.54,0,0,0,0,0,0,0,4141.54]
["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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281.75,0,0,0,0,0,0,0,281.75]
["y.De 91 a  360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2115.86,0,0,0,0,0,0,0,2115.86]
["y.MÁS DE 360 DÍAS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1743.93,0,0,0,0,0,0,0,1743.93]
["CARTERA DE CRÉDITO EDUCATIVO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,185.79,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187.79]
["z.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,93.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93.52]
["z.DE 31 A 90 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 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",11242715.559999999,22724848.240000002,69117575.25,7911445.9600000009,9776613.0100000016,74822439.189999998,19231267.84,27312523.669999998,21828933.339999996,13217276.630000001,34287632.5,8962403.2300000004,8106882.2699999996,71586851.260000005,29249880.170000002,32986839.909999996,4580786.8900000006,36670397.07,10683791.18,3832024.7799999993,2906063.43,16379770.609999999,13196101.020000001,31183131.810000002,8641344.0899999999,81784804.680000007,164155259.96000001,22192653.469999999,7751907.2999999989,33990881.350000001,14867019.32,43378403.689999998,11355703.350000001,5492397.79,7572519.9299999997,144002110.61000001,15105293.379999999,27019907.530000001,20542044.629999999,9395893.6699999999,19048666.309999999,24092150.109999999,5965939.6399999997,1248153095.6300001]
["TOTAL CARTERA BRUTA",83943168.060000002,275866966.79000002,824871770.50999999,94058906.959999993,119422950.2,881099781.81000006,249339824.69,435409846.37,358902921.81999999,83523834.270000011,319031393.38,113864981.53999999,113248383.8,525407619.60000002,185294731.28999999,358849875.58999997,86197500.99000001,346379419.19,226362525.69999999,89874380.979999989,222420983.28999999,178505123.72999999,152948337.34,468848237.41999996,143296333.20999998,1268099357.4400001,2239504055.9899998,224141890.52999997,106846504.13,439600324.97000003,120195377.83,450884723.96999997,218557613.53999999,116057638,189689449.10999998,1087675682.1599998,377777478.38,445767807.07999998,196875378,131871672.5,277979951.75,273746688.97999996,88832432.310000002,15191073825.200003]
["PROVISIONES",-9811949.5099999998,-25854831.609999999,-77998144.290000007,-8846630.8000000007,-6327903.4000000004,-83700062.200000003,-26616693.780000001,-27722988.859999999,-21460743.309999999,-9003265.4600000009,-23549079.859999999,-9882803.8300000001,-8296209.9699999997,-28576443.280000001,-5514412.9500000002,-31810028.460000001,-6022843.1799999997,-52278958.600000001,-13685257.189999999,-5334706.49,-8861275.0600000005,-18421024.469999999,-16337633.66,-31575757.969999999,-8409313.5099999998,-150707753.06,-139874060.13999999,-17022703.390000001,-4291360.93,-34348667.18,-13211764.01,-48439921.890000001,-15915429.039999999,-4764504.4400000004,-9062808.2300000004,-81475675.129999995,-23032438.579999998,-72288176.450000003,-23887723.629999999,-4383675.72,-25224930.640000001,-32417491.559999999,-6417222.0099999998,-1272665267.73]
["TOTAL CARTERA NETA",74131218.549999997,250012135.18000001,746873626.22000003,85212276.159999996,113095046.8,797399719.61000001,222723130.91,407686857.50999999,337442178.50999999,74520568.810000002,295482313.51999998,103982177.70999999,104952173.83,496831176.31999999,179780318.34,327039847.13,80174657.810000002,294100460.58999997,212677268.50999999,84539674.489999995,213559708.22999999,160084099.25999999,136610703.68000001,437272479.44999999,134887019.69999999,1117391604.3800001,2099629995.8499999,207119187.13999999,102555143.2,405251657.79000002,106983613.81999999,402444802.07999998,202642184.5,111293133.56,180626640.88,1006200007.03,354745039.80000001,373479630.63,172987654.37,127487996.78,252755021.11000001,241329197.41999999,82415210.299999997,13918408557.470003]

{"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 2025"]
["Por Indicador"]
["(Porcentajes)"]
[]
[null,"   "]
[null,"2025-01-31"]
["    ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","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",1.206549582473154,1.997164120450162,3.1015676924723996,3.3060618469781549,1.1254317204069584,2.0606333355190118,14.79178717447194,0.70704045494647683,1.6196791918148346,1.0852388633294461,1.4376421093610563,4.7382214537021738,2.0024070367597333,0.66475531729109605,0.59086752778272111,2.7465308430434425,4.1869962914396348,60.79559773571772,6.7719226861675228,5.358000045648148,9.3751336151232412,4.6090711221614518,8.1732007878058415,2.7414505313990301,1.6917839713959337,-38.5045926596855,1.8812729527789287,1.4599390634097635,1.2008666284783076,2.2453339886841737,1.9975674443597715,2.3495293938551431,0.8785356961890215,1.3516837653015599,0.48716118484041993,0.53315611760033976,15.746140362270094,-7.3030041325044408,6.813206048826248,0.97136667919663855,5.9318203248495553,7.9857450964012191,3.9057694025961101,1.9441912947141409]
["ESTRUCTURA Y CALIDAD DE ACTIVOS"]
["ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.13410916087071811,9.5117773845587256E-2,6.6538311079558696E-2,6.5790135921430751E-2,0.11690344451541723,8.538422773906082E-2,5.4823561607603273E-2,0.17190456655455424,9.8446178387565295E-2,0.17627614151994728,0.10040385338009869,8.7338528458832415E-2,0.11355854925001933,0.22710828466162267,0.19479718422547893,0.10003532202237447,5.1747612213621563E-2,3.3924368821189897E-2,7.1546893534952721E-2,6.4300620463920904E-2,4.6118037401795028E-2,6.0326322711998712E-2,5.8767377416236777E-2,5.941359958202154E-2,8.8793819876813243E-2,3.7487413509857362E-2,0.10579227729945288,9.9813174097410126E-2,0.12403815856610291,8.9447291177548377E-2,0.1087737357854229,9.1030035454756686E-2,0.14421707879831583,0.12669384009319337,0.23617221979827005,0.22315695143343742,4.4347052362213063E-2,1.281812529051804E-2,5.7058046907838639E-2,0.24773370329861627,5.2398107822791563E-2,0.1090059914880282,6.8503665008826875E-2,0.1017672319812649]
["ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.86589083912928178,0.90488222615441305,0.93346168892044135,0.93420986407856943,0.88309655548458288,0.91461577226093915,0.94517643839239673,0.82809543344544601,0.90155382161243469,0.82372385848005281,0.89959614661990128,0.91266147154116761,0.88644145074998082,0.77289171533837731,0.80520281577452091,0.89996467797762547,0.94825238778637866,0.96607563117881023,0.92845310646504753,0.93569937953607918,0.95388196259820501,0.93967367728800122,0.94123262258376328,0.94058640041797836,0.91120618012318677,0.96251258649014226,0.89420772270054694,0.90018682590258992,0.8759618414338971,0.91055270882245154,0.89122626421457707,0.90896996454524304,0.85578292120168409,0.8733061599068066,0.76382778020172992,0.7768430485665625,0.95565294763778708,0.98718187470948215,0.94294195309216111,0.75226629670138379,0.94760189217720847,0.89099400851197175,0.93149633499117324,0.89823276801873508]
["ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0181675584810339,1.0376767302727747,1.0506257270405246,1.0793862429904104,1.001141508474914,1.0723529487594754,1.0928738843913017,0.94502980786888702,1.0301364922242375,1.0056834321759565,1.0227282457494362,1.2307730530019176,1.0926910880597911,0.91170428349932409,0.90638408406583471,1.075503724693361,1.1902468092225906,1.2655343720493033,1.170290936893257,1.0961643486876538,1.3180061172461361,1.1395691397606986,1.1690212071491828,1.0681679598002685,1.0341250101281714,1.1233442488232186,1.0268275786783752,1.0138421213108804,0.99255717541950106,1.0764788557961866,1.0544714224736658,1.0684631912615159,0.97600923958500518,1.0074373604183104,0.8591153375136299,0.88492187377468534,1.192790346694278,1.1841919429173866,1.1037503853311317,0.95677335252386819,1.122426163384826,1.1243659941540645,1.1265062714648832,1.0527515812250534]
["INDICES DE MOROSIDAD"]
["MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",9.2500318465977477E-2,0.14617873382157745,6.1774300496460821E-2,0,0.12298196427379386,0,0,0,0,0,0,4.3418270391728353E-2,7.3729944564200002E-6,5.7603234371006791E-2,0.17868374593492359,0.12199111009876043,0,0.11140862638028691,0,0,0,5.8289948403846222E-2,0,6.15403537336959E-3,0,7.1770042310597706E-2,7.2998912382845303E-3,0,7.8954030506205586E-2,1.5599741791328101E-2,0,6.2226773378897267E-2,0.43285308380697124,0.83333333333333337,0,0.33715804159301355,3.3523070884926232E-2,4.3655643143504667E-2,0,4.49872075592311E-3,0,0.16505228675300143,0,0.13292035239761207]
["MOROSIDAD DE LA CARTERA DE CONSUMO",8.7744081152991593E-2,6.6867483921314863E-2,7.0782710910821181E-2,4.3227924017246032E-2,6.5317789427066217E-2,4.6734190438049938E-2,3.43439040744574E-2,5.5952327082457183E-2,4.9639752631358662E-2,5.9322868470585662E-2,5.7754682914169873E-2,4.3049320428939497E-2,5.0393973366499728E-2,9.1763388127938217E-2,0.13040277504002079,8.3002328501794204E-2,5.3676571542537667E-2,7.2218067094120555E-2,3.4629340314188309E-2,4.8334713786230533E-2,1.3065599238948501E-2,8.1803745919055176E-2,5.6002229009712939E-2,3.7563276441910057E-2,4.2391471853758883E-2,5.7560327519378549E-2,7.194003098188978E-2,4.1757988770764733E-2,4.9012851896289879E-2,5.3000111959205447E-2,0.12566317224397983,7.4836926598580295E-2,4.0646626632242312E-2,3.7675994797810662E-2,3.0364555191380271E-2,0.11099646661459374,3.2752296426828739E-2,5.8976721915463437E-2,7.4601865665238701E-2,6.6689888239359327E-2,7.2257443342960664E-2,5.2416177436214247E-2,3.9824416692406772E-2,6.7492096656966538E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",4.0851639729008009E-2,0.13706416415324524,2.637449839472928E-2,1.000299489667E-5,0,1.015463220049E-5,6.1083105487996191E-2,6.4664486570147367E-2,2.858229913806952E-2,3.7209770125925939E-2,0,3.1730393580414837E-2,2.1672962328239918E-2,0.1446951955001318,1,4.1146074278638971E-2,4.5499433955199997E-6,5.1746524717548259E-2,1.7851820008447782E-2,3.64226858152E-6,0,5.0635198090934502E-2,1.039146575155693E-2,3.9869945107913751E-2,0.99995837558211753,5.0491856732466311E-2,6.0993986413279022E-2,0,4.0780961177470591E-2,1.9479411023919369E-2,6.0827405348444608E-2,3.6114581990536937E-2,2.4082181347336348E-2,5.0649958766661542E-2,0,5.7819156851328719E-2,1.098989915419283E-2,2.2117527943488161E-2,1.5463072732940231E-2,4.447299870935037E-2,1.4440145311195021E-2,1.7673803446689999E-5,0,4.7995303491527093E-2]
["MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.24444268648863068,0.10212697617023726,0.18692819431056301,0.10158198786281379,0.18516310245649958,9.4178499373137312E-2,0.10215536344546579,8.4696730876053325E-2,0.10028383019614721,0.24020395924652443,0.13138663832810601,0.12833494757661432,0.19060495008355796,0.1747475568377844,0.19447505408206803,0.19906445916587914,5.7212125840035537E-2,0.13721169129367963,5.5961618416103281E-2,3.931616909931647E-2,0,0.14991617273922681,0.13091455120200468,8.2080951844688679E-2,6.5202053272298763E-2,8.9789251562933506E-2,0.11780048333479705,0.11867570555918701,0.11112515730319179,0.11115882759938926,0.13779964703177702,0.12079787612928326,7.5145753354779479E-2,7.0724169252815883E-2,4.5806145487393569E-2,0.28580422612054246,4.6662410400993393E-2,6.8425720814735858E-2,0.15164219702107409,0.18806396414952559,8.8986445813006215E-2,0.13458834523282825,7.5276443105434812E-2,0.11003203638861399]
["MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.8005898159602238E-2,0,0,0,0,0,0,0,6.9603302091753E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.5354473866412397E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.0912656318005297E-3]
["MOROSIDAD DE LA CARTERA TOTAL",0.133932466689416,8.2376112313943636E-2,8.3791902839960367E-2,8.411160851958939E-2,8.1865445407494228E-2,8.4919370921073128E-2,7.7128745333441662E-2,6.2728309655153094E-2,6.0821275093847882E-2,0.15824556841193013,0.10747416464799067,7.871079509068879E-2,7.1584970998941524E-2,0.13625012007724602,0.15785597338017004,9.1923788062528836E-2,5.3142919891974942E-2,0.10586771337556039,4.7197702654013109E-2,4.263756521285806E-2,1.3065599238948501E-2,9.1760786848759657E-2,8.6278159341251465E-2,6.6510075801065188E-2,6.0304014041560702E-2,6.4494003723103099E-2,7.3299827040247623E-2,9.9011627935875077E-2,7.2551810310688913E-2,7.732223890489541E-2,0.12369044124997365,9.6207303960216276E-2,5.1957482359321711E-2,4.7324742125115463E-2,3.9920617438288467E-2,0.13239434600949085,3.9984631812290942E-2,6.0614308841622687E-2,0.10434034381892081,7.1250280608976119E-2,6.8525324182843697E-2,8.8008918755397916E-2,6.7159476385612885E-2,8.21635856682809E-2]
["COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
["COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",1.0950005377203562,0.25271414429133082,5.4586080925390936,0,0.95016996542974208,0,0,0,0,0,0,1.4068800750853543,814.77333333333343,10.157682332350817,9.3625949959758717E-2,0.82645284541695851,0,0.87133487343126126,0,0,0,0.60464662245882961,0,2.1146462444905993,0,0.85996461400110602,1.8056569790753854,0,0.81444016090136728,1.0846911139980857,0,0.98226075819627179,0.12133777544634106,1.2,0,0.58483372235400966,0.95563124648037534,0.97242284592733652,0,2.2513327644880996,0,0.81761538630931041,0,0.66630778909580501]
["COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.85875310037206132,1.1295217605429828,1.1380781197472072,1.2784368845342167,0.6184132212374347,1.4963992833949944,1.4822402927496321,1.1055886796074703,1.0740753202447855,0.66108721486545197,1.0029574859905013,1.0651122184287916,1.1079322858225045,0.36308675938076118,0.21929033827751432,0.98989022530968929,1.3550079523398848,1.5730467246350233,1.443765240547694,1.3549923397926353,2.1246195648248456,1.1923174578956326,1.3835228697997508,1.034051182860896,0.99345478912138974,2.1050088448829323,0.89493395128276942,0.90552006419642161,0.55859963305521965,0.90405282545965848,0.93115159660525038,1.1165416268249031,1.6456949147725239,0.78949292154265227,0.86027541835764154,0.56928433546559765,1.6125160518395909,1.7999072992311178,1.3151065489669476,0.59131132897004723,1.19290839560024,1.5619841670263468,1.1182323819866016,1.0574309532233204]
["COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.56548678378516137,0.7343888214204346,0.93503250642086266,4211.88,0,615.44749999999999,0.64539901805643773,0.6339503406442849,0.82280833149173083,0.38297642039711371,0,0.56437223560053307,1.0356881890580321,0.24669097664844247,1,0.82291067437998822,2681.607,1.3360855052347071,1.170215973940862,3969.8312499999997,0,0.68938729597684889,1.9755912679303331,0.47372440760502055,8.0229826302398999E-2,0.7948069868765707,0.60729922225769883,0,0.21124920729811877,0.55715700058144324,0.76168639304086849,1.2888580494915234,1.114059214543325,0.40400809399973797,0,0.35072572967885984,1.7034130207681764,1.0913349815270863,0.72168077533005914,0.57302653986278174,1.3535609227276388,2633.4333333333334,0,0.66319338492085278]
["COBERTURA DE LA CARTERA DE MICROCREDITO",0.8973688972392837,0.9642301652992713,1.1230251427726063,1.0675705970127314,0.6862420947910709,1.0733908121957441,1.3691076003945577,0.95273189801418368,0.93858053308961276,0.68841838485749274,0.62521053618473132,0.9138959649868692,0.91437087932196137,0.42364517969039378,0.16362566233246001,0.94931672691323798,1.173740740477393,1.3806247992914691,1.1794990146871822,1.417496630264947,0,1.0783838406140229,1.1081560754707933,1.0154049828088278,0.97233970547954007,1.3434649859080088,0.94158532882970247,0.75030717251329959,0.55248976657826787,1.068209336405759,0.88014850115944565,1.1088761675370686,1.3959391160622285,1.0021838715225979,1.3322079035811178,0.55562590224767017,1.5181924644909728,4.0659527591800719,1.0705776610226452,0.26489507798845363,1.5201235176937935,1.0036089522070848,1.0685189168982021,1.020889253439295]
["COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.22082650278853294,0,0,0,0,0,0,0,0.23011206326209943]
["COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.66967191347049737,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.75481523787252602]
["COBERTURA DE LA CARTERA PROBLEMÁTICA",0.87273839292968836,1.1377339613864017,1.1284849621515043,1.1182065635951079,0.647249041516475,1.1186492061219315,1.3840321918162211,1.0150284607515363,0.9831329353447924,0.68117402033977104,0.68680973700940129,1.1026957364425567,1.0233539471395334,0.3991856434111305,0.18852771081284056,0.96432482004306075,1.3148053652415161,1.4256447373668977,1.2809364166176074,1.3921377851841557,3.0492366300483673,1.1246204179900905,1.2380652160239372,1.0125909790713865,0.97314878593151821,1.842735379141337,0.8520839367199281,0.76704227428285088,0.55358775123639581,1.0105259356565639,0.88866259776946332,1.1166829059956125,1.4015361752119033,0.86747257248459431,1.1968021627907424,0.56579500664861804,1.5247925346816402,2.6753672776170303,1.1628698145808674,0.46655229124149933,1.3242360504135475,1.3455624098300956,1.0756431337277157,1.0196387544010597]
["EFICIENCIA MICROECONOMICA"]
["GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",5.0512848367479372E-2,3.8806645746931961E-2,2.6090528080642779E-2,3.361213523019195E-2,4.9236925017529833E-2,2.8297002068847402E-2,3.0595776689453819E-2,2.927004588678608E-2,2.1435501180951812E-2,4.2411884153399797E-2,3.6761943454391023E-2,4.1995603598608253E-2,4.5802862530370102E-2,2.97463896839197E-2,5.1063529666464338E-2,3.4619637305187939E-2,4.3723439253368197E-2,2.3843940734685629E-2,3.5690962586883611E-2,4.2805421592740062E-2,2.8555572409078439E-2,2.641971964628903E-2,4.203338227903327E-2,4.3660041458208732E-2,3.7830124892574417E-2,3.2532140557491797E-2,3.1554548381026552E-2,3.8376070057305513E-2,5.320297632208288E-2,2.5767679976223049E-2,3.8049658319121632E-2,3.0489696293473801E-2,3.6462610099641621E-2,5.7185321702556337E-2,5.8165624528939058E-2,2.5294941413541199E-2,2.8653598740016079E-2,2.9198989543523169E-2,2.8611751974332519E-2,1.340625208051136E-2,2.8110256956372748E-2,3.0645204202874199E-2,3.8585813478209212E-2,3.204481583720363E-2]
["GASTOS DE OPERACION  / MARGEN FINANCIERO",1.1359281876842924,1.3520179665862793,1.2539889767486934,0.90814287778291258,0.97549183975516607,0.93046231252729572,0.76504418463769064,0.98235432818498458,0.96759794428160317,0.63337775905389404,1.0310084594537043,0.98315335534200377,1.0372518064990957,1.2360916703502487,1.1531614571958575,0.99987799693235602,0.70272385642152624,0.68609854811082749,0.67891260431024203,0.82438733890602278,0.48988788924500648,1.2648009270904295,0.89920575417563264,1.1393695972570079,1.1068858669707975,0.84218943711602412,0.69845943961113333,1.3631654420551789,1.0072444445356981,0.55299135845073588,1.7574981550964568,0.9958972812275928,4.0583237082473067,1.0386442574988732,0.94819255835163052,1.0770821921742504,0.7360389020997502,0.56364712670056094,1.4178639279317293,0.84849786239614999,1.0433821600258224,0.96678274506598094,0.7516332708478124,0.89299385809067855]
["GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.501324937900979E-2,1.7850798758985081E-2,1.248950783262494E-2,1.7104152780865609E-2,2.551146053933703E-2,1.44686342570299E-2,1.538038264454661E-2,1.194122185781453E-2,1.1891917037821749E-2,1.920452647281426E-2,1.617358778368495E-2,1.8834758404846511E-2,2.09045027983388E-2,1.142642604280209E-2,2.422048019630299E-2,1.513084774699687E-2,2.042089776564503E-2,1.049372831471213E-2,2.2199337955910722E-2,1.640757381130143E-2,7.5362596772848098E-3,1.236740547642514E-2,2.3428095858314811E-2,1.7852393047585569E-2,1.9299986367246769E-2,1.8003988681683649E-2,1.380953442791109E-2,1.8453746036329689E-2,3.3988294268028102E-2,1.32896008643266E-3,1.9291160727150501E-2,1.147527386717008E-2,1.436465452251476E-2,2.2120172527964398E-2,1.666490958336837E-2,1.333831758783092E-2,1.9040134298041949E-2,1.534577739507215E-2,1.2763258957002409E-2,5.2070361594515396E-3,1.369340108452694E-2,1.4181762543041539E-2,2.4141644776470239E-2,1.4774588421369431E-2]
["RENTABILIDAD"]
["RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",0.18143592494217989,4.0895291851886497E-3,6.1851819474931903E-3,4.7811307375236811E-2,1.3230290682920471E-2,2.2371108901384101E-3,5.3728304769918772E-2,1.2615454238797071E-2,3.6498719194180518E-2,9.0680887829933197E-3,2.1364482523702811E-2,6.5769097636904264E-2,2.0884826917982019E-2,5.3430952168459999E-5,-3.8027540860079111E-2,2.7170592112654161E-2,3.1516436003759002E-2,6.0771224652712029E-2,7.4969917567667715E-2,6.7843117939625566E-2,7.7428987133693769E-2,2.5463456134870211E-2,4.6785636233025368E-2,2.4077681413753999E-3,8.4022172487356606E-3,3.6940504383863183E-2,0.14922291301787355,3.3148870831940301E-3,1.0840206432600551E-2,6.9411326406774748E-2,-0.14612610977014137,2.246876263253629E-2,6.7769439014246716E-2,3.6890887901427603E-2,5.585886559565189E-2,1.9772228922999399E-3,4.1823450065646813E-2,0.11365412525146852,-1.0000000000000001E-17,2.6351343939258719E-2,2.9839230877678161E-2,0.18819196948746358,8.8591026787579366E-2,5.2194784009454112E-2]
["RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",2.0912482875575761E-2,4.4557850594624998E-4,5.6502806535523996E-4,5.3920768065795098E-3,1.2432913478625099E-3,2.7610031190088E-4,6.0864304820210701E-3,1.29290633397404E-3,3.9233571782748104E-3,1.2146080626589499E-3,2.0003681825259802E-3,1.366458834488711E-2,3.02598095934221E-3,6.9349197288800002E-6,-3.7099915844984901E-3,3.9044283644275998E-3,5.5679221013548996E-3,1.265063775728126E-2,1.263688565269875E-2,8.0440325722214504E-3,1.924528115845946E-2,3.9214538499209098E-3,7.3999272513946297E-3,2.3533244664346E-4,8.3564487684972995E-4,4.5017358200047904E-3,1.5816429853097599E-2,2.9800327265067003E-4,1.0526137821140901E-3,9.0489168048861601E-3,-1.9951164480699491E-2,2.8213539981484198E-3,6.6204262896952101E-3,3.7832540852866E-3,4.9950654494749199E-3,1.9358863785115001E-4,7.2890925153926197E-3,1.600194619626966E-2,0,5.3106106863632201E-3,3.6431605766053801E-3,3.2478772206293402E-2,1.23756991660911E-2,6.4080778694188397E-3]
["INTERMEDIACION FINANCIERA"]
["CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.82160251180674815,0.82219060896146978,0.84668513949041901,0.95379854981716494,0.89466029840234096,0.90736371017522233,0.76786470678879148,0.78053711495486844,0.88255013673536342,1.1381329908125266,0.77464466336553317,1.1642892779831662,0.97169380908932612,0.73184117623628397,0.83410734719594226,0.8100247162251295,1.0097667497267202,0.83701085972547529,0.9131046519016266,0.86797759605821956,1.5104912603113154,0.665710373939153,0.91423584427676874,0.88197137031289141,0.89596656837026634,0.88147658639563675,0.73040832631978447,0.75366967513805572,0.85964271730399566,0.84430842593815281,0.87321384554942705,0.7694596738666557,0.74058964086519452,0.91318591381519043,0.76008805357128628,0.82676534404099922,0.87296524442621337,0.7443602713137949,0.80447191576496357,0.91444235168433696,0.85386428049217999,0.79061659806922024,0.81971947463050021,0.82244749361326985]
["EFICIENCIA FINANCIERA"]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-5.244187286376871E-2,-9.2733692316299937E-2,-5.7847750929914142E-2,3.0145972996864081E-2,1.3163593651107841E-2,1.7134936443701652E-2,8.2947181754651877E-2,5.1301405961557802E-3,6.6777636930092704E-3,0.18328341528943362,-1.180861230690514E-2,3.4635487755131401E-3,-1.135325647419266E-2,-4.377394854228777E-2,-6.9517719971495667E-2,2.939597684184E-5,0.10469685264283378,5.2404722542823752E-2,0.10014162275510931,7.6905122464239917E-2,0.11962972914331696,-3.5916645834883527E-2,2.9789011318203291E-2,-5.4641223579072577E-2,-3.6730544679911069E-2,5.0022078626309918E-2,0.12852676287278347,-0.11372714896536275,-3.9407114909844601E-3,0.15977419592414868,-0.12011494210694423,1.0003037006421399E-3,-0.2812758564796064,-2.074704791698256E-2,3.5539632121920087E-2,-1.848905249825138E-2,5.8960984290061462E-2,0.16055016753081239,-6.8392572986519573E-2,1.1877736695670261E-2,-9.5728640617769294E-3,6.1009694827295702E-3,9.1271476094268625E-2,3.1276441732816809E-2]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-6.0445017632322698E-3,-1.0103886829522631E-2,-5.2845014213897196E-3,3.3998108550437499E-3,1.23702362143323E-3,2.1147638757483302E-3,9.3963927875854204E-3,5.2576713809867996E-4,7.1781291777405995E-4,2.454955165191236E-2,-1.1056468282024199E-3,7.1960799114367E-4,-1.6449615815516199E-3,-5.6815161818670502E-3,-6.7821939109010999E-3,4.2242173194299996E-6,1.8496505115705358E-2,1.090899789248379E-2,1.6879813622441189E-2,9.1184976289496508E-3,2.973444258412138E-2,-5.5312785640505603E-3,4.7116280635310197E-3,-5.3405693893394703E-3,-3.6530466395981601E-3,6.0959152263638898E-3,1.3622804220284871E-2,-1.022389654016605E-2,-3.8265389617219998E-4,2.0829214500417512E-2,-1.6399758881797129E-2,1.2560597534118999E-4,-2.7477962072294158E-2,-2.1276623647359699E-3,3.17805932158189E-3,-1.8102513895797E-3,1.0275863627086979E-2,2.2604680093624142E-2,-8.4322753611788606E-3,2.3937312484415599E-3,-1.1687794869122299E-3,1.0529248331200499E-3,1.275014379612213E-2,3.8398831972545201E-3]
["RENDIMIENTO DE LA CARTERA"]
["RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",9.2369349657983393E-2,0.10599416395300196,8.4523768764667023E-2,0,0.10232999924018843,0,0.11770608601186699,0,0.10420438570502254,0,0,0.10833010879089575,0.10848907740843604,2.1108497299630848E-2,0.10413076443410732,9.4587662572370099E-2,0,0.11093352974007856,0,0,0,8.9900390000094782E-2,0,0.1118556058127714,0,0.10264292001546146,0.109438997003793,0,5.3958157875621172E-2,0.10102504490627007,8.4288559592551424E-2,9.2637742482115704E-2,8.0454543718625468E-2,0,0,2.973729996124853E-2,9.6897427500232614E-2,0.11484601252721025,0,7.0425597138912999E-2,0,0.11282151998974993,0,8.2950431422933291E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.15220469816987248,0.1315213037980594,0.1426154855362842,0.1353808010705434,0.15505625958330385,0.12755688747565785,0.15109627190579969,0.14393462649073721,0.13820761745150184,0.15346482898299807,0.15008940024087961,0.151702398516884,0.16023686732693387,0.12541822353924906,0.15812595888157019,0.14890095809110368,0.152551277994111,0.155261265318375,0.15698487021103133,0.15567800131787207,0.11717283897811304,0.13645902429248177,0.15666980226841748,0.151223641666513,0.149304586753854,0.14907581832064856,0.15177829533511411,0.14993968977803376,0.14925556420275005,0.15031052865620062,0.1399098724667498,0.20460826760079767,0.15267066132336754,0.15686302856460199,0.19257897941545582,0.1467802436459858,0.14683096305032123,0.15539791940892059,0.14566050113720852,0.10048169497435129,0.14629065855261228,0.13549407367414823,0.14750343218359452,0.14733411921882661]
["RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.7787268034130181E-2,9.7156051407384286E-2,9.5451196109269568E-2,9.5794576503775541E-2,0,8.6548136571278245E-2,0.11786009277316525,0.10817334471654225,9.9860299244185408E-2,9.2891950762446968E-2,9.2677412255504202E-2,9.0135394384086992E-2,0.10092055443240441,8.4363171534447043E-2,0,0.10128075603864284,7.7373483510295812E-2,0.10435233403539516,0.10320801924830016,0.1046131741032061,0,9.5924566040244921E-2,9.0013571062502198E-2,9.4006746394961704E-2,2665.8,9.7191439308153882E-2,0.10294112999219165,0,0.1073641560980902,9.7020080815562765E-2,9.8385964496306016E-2,7.6214553207026164E-2,9.2927613986394472E-2,0.10944073221234984,0.10801505864914437,9.5697401242586938E-2,9.6512773503388605E-2,0.10309771238793447,0.10439318641768922,7.6322313092735253E-2,9.9393880604813245E-2,0.10994625871988997,0.10180501191352806,9.8837884177461782E-2]
["RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16713491184779766,0.17094225868099383,0.16680730483671868,0.17229432213025117,0.16435242969661254,0.15158196377469213,0.18104023235220226,0.16830836970675517,0.16610120763055744,0.19091978598136561,0.18346647937920876,0.18706511390286318,0.18853850567325098,0.1323974531115818,0.18670730326362125,0.1658180270917467,0.16602778011289432,0.17742131189197152,0.16931058565435073,0.1582808291744118,0,0.13893473661985845,0.15985522410101052,0.17320105475027719,0.17164750081948249,0.1477086678414804,0.15520714313043321,0.16814407211454818,0.18413609727439811,0.20099814482314463,0.16835541820141584,0.17330409859560508,0.16811126236338453,0.17960932362744059,0.23562016063597427,0.16993219695140901,0.14135176009393663,0.17137059445483291,0.169377327435554,0.11616748143378088,0.15882684154453874,0.14375515522100052,0.1755121920615309,0.16598444145754113]
["RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,5.028880046406442E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.3830236991254927E-2,0,0,0,0,0,0,0,4.4568700702568659E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,9.1937200258308954E-2,0,9.3632718005286331E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.3530912726232679E-2]
["CARTERAS DE CRÉDITOS  REFINANCIADAS",0.28872676167157224,0.15201139604079014,0.15515024899488356,0.21479727496124126,0.18470312186435933,0.19118962752361768,0.17585774119540132,0.29522604417923171,0.15217250208233724,0,0,0,0,0.18554050393357788,0,0,0,0.1705023706329887,0.34044712174132208,2.6773976573184709E-2,0.11957381738802209,0.10537767381199872,0.18594119079752167,0,0.16936338758867736,0.18984270557235733,0.14956646566904019,0.15913397969087056,0.20006761883469376,0.17748983386238976,0.16488633856033777,0.10581766359460712,0.1829564441801203,0.22421884392991936,0,0.10993135272895341,0.13441519765850407,0.13543062892453137,0.16136738383817509,9.9084399863739597E-2,0.15231632470289624,0,0.21922124322028275,0.15725110713577181]
["CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.16789798041860599,0.18453932885438573,0.14139460864679987,0.2168027813875526,0.14927692424618089,0.19110105606549307,0.15705176605722751,0.44442701522666694,0.21902695338440481,5.1770634561960772E-2,0.18954123955716962,0,0.47777012440279831,0.17701353368925804,0,0,0,0.17023466797586129,0.28069969115109417,0.15832149965687201,9.5227409112250472E-2,0.11453881632053664,0.12713673513952217,0.18207328513370966,0.17959274487805602,0.31325124827078293,0.16820193823421087,0.19812480123904747,0.18747487552826933,0.29300153492760017,0.17487158565892552,6.3942628308658447E-2,0.1448098573194212,0.53659186772615841,3.8957507082152981E-2,0.11638948129120716,0.13539572880708795,0.17059732619985421,0.15302698697614664,0,0.15309408929227963,0,0.17872437657470583,0.17003598760752517]
["CARTERA POR VENCER TOTAL",0.15670687813817102,0.15755050177433999,0.1557203030246985,0.16674940725155343,0.15728870840109541,0.16443220412382031,0.17174611543911958,0.14677898992694977,0.14017979729790883,0.17332501341131629,0.17510547193501524,0.16659124122091476,0.16316633509656098,0.17491749196532572,0.17006130506406025,0.14509386576665975,0.15534492356144911,0.16609964779106437,0.16366583629643677,0.15820706271243729,0.11742690626137985,0.13429679574692316,0.160037680304078,0.16481240600372926,0.1707172542701679,0.1551632118889536,0.14303801714470515,0.16944449946880033,0.16945104337169406,0.1765402310903291,0.1688493558124404,0.17228471707455711,0.15166581805413276,0.16479845450777661,0.22058281302580979,0.14637477264905957,0.1387293163246516,0.15967063104377802,0.1558334936031541,0.1041872819343993,0.15105540515345875,0.14280792745485232,0.17384361754426475,0.15591348760661566]
["LIQUIDEZ"]
["FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.29132714579360303,0.41132032548796649,0.42014726432445249,0.24305888203608994,0.33548408637799199,0.23178350844958426,0.5077047396617731,0.33266641155253734,0.34902007054661827,0.42056775067102481,0.36025285009687824,0.44074407462392656,0.43237868790425343,0.42589740124550257,0.37397727481365456,0.21125287196347353,0.30668076740593125,0.30600240231392373,0.29365207343427929,0.39639047963154828,0.30713188895237231,0.28966626759225222,0.20295725451967442,0.51003038470141315,0.42315573329377121,0.38422267155526257,0.32349868375763891,0.6119881974327831,0.39786003847140466,0.33505549573987348,0.2845904509503826,0.37683143274826991,0.39527847760838136,0.21877798648653313,0.28890939203511268,0.37336310939619349,0.35992140442153048,0.60226162075841383,0.6120063207973685,0.17358313549087015,0.37329392755832386,0.47577519031160959,0.22816181413753975,0.36643761084878274]
["VULNERABILIDAD DEL PATRIMONIO"]
["CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.10333297857820696,0.33288823616590968,0.1369132571123183,0,0.23688331370872484,0,0,0,6.5438452029892404E-3,0.30411228885375208,0.24105561243591103,0,0,1.2224309411732728,0.96137513172843203,1.5374866844666501E-2,0,0,0,0,0,0,0,0,1.2506740601846259E-2,0,6.4436398555248062E-2,0.16720995738584621,0.24113133868683342,0,7.5822936812115646E-2,0,0,4.5532572097462823E-2,0,0.69806011621560615,0,0,0,0.13391473846709953,0,0,0,5.5873770527706347E-2]
["CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.82423322170146296,0.49734556223216103,0.67878037372159616,0.51771908061407468,0.67226683716272384,0.51157886392431495,0.43968531736452771,0.38874576935889477,0.38914351669361136,0.95456848242818115,0.77104347737581991,0.30839274203861639,0.36773557354572145,0.62606400643783378,1.1809828472969026,0.43194189564582325,0.23585420262499315,0.30288012073606857,0.19939981788550509,0.26101911248187759,4.1525384992549617E-2,0.32242390049646497,0.34918562389775387,0.48932878292243448,0.46610356808570585,0.37503260079608519,0.44104090764821213,0.71796704072131168,0.54064024890325768,0.41192980173717686,0.67273883592031347,0.49366961534945336,0.33591875150342065,0.34462183786716871,0.30417772800188642,0.97574538850464831,0.15801418889372554,0.26320204812097453,0.55811949217924628,0.2515876332632615,0.37928913074384502,0.3081273997571467,0.32929451038799928,0.45371025549996391]
["FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",0.1119503642985214,0.10580855196356184,9.0366071256608033E-2,0.11231266736169619,9.3151477386819115E-2,0.1211320648396224,0.11240479754312604,0.10180020167121687,0.1069020153783368,0.13306858248641479,9.2249789677381552E-2,0.20473342749450915,0.14401606455226698,0.12904939396867096,9.613078344239033E-2,0.14304690660262048,0.17385441205054705,0.2071984866328363,0.16902146658330636,0.11708291813881852,0.24878583244647329,0.15291352192759367,0.15671614752527499,9.5772462771451933E-2,9.8434952901926456E-2,0.12111402300509597,0.10554754123788064,8.8827665909462741E-2,9.6431358071820239E-2,0.1307083351181732,0.13336679882586511,0.124717957569487,9.4204225891382193E-2,0.10168917368240417,8.7541667955664343E-2,9.7193538162223383E-2,0.17377276530234331,0.14152691968710676,0.12147986482073986,0.203098809295162,0.12192525206013413,0.16973333602430593,0.13864015372236904,0.12179242076472376]
["FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1341091608707181,1.0951177738455873,1.0665383110795588,1.0657901359214308,1.1169034445154171,1.0853842277390608,1.0548235616076034,1.1719045665545542,1.0984461783875652,1.1762761415199472,1.1004038533800986,1.0873385284588324,1.1135585492500193,1.2271082846616226,1.194797184225479,1.1000353220223744,1.0517476122136216,1.0339243688211899,1.0715468935349528,1.0643006204639209,1.0461180374017951,1.0603263227119988,1.0587673774162367,1.0594135995820215,1.0887938198768132,1.0374874135098573,1.1057922772994528,1.0998131740974102,1.124038158566103,1.0894472911775483,1.1087737357854228,1.0910300354547566,1.1442170787983159,1.1266938400931934,1.2361722197982701,1.2231569514334375,1.0443470523622131,1.012818125290518,1.0570580469078386,1.2477337032986162,1.0523981078227915,1.1090059914880281,1.0685036650088269,1.1017672319812648]
["INDICE DE CAPITALIZACION NETO: FK / FI",9.8712159429671598E-2,9.6618422685267227E-2,8.472838745486673E-2,0.10537972118178414,8.3401549027574254E-2,0.11160293446676468,0.10656265335201232,8.6867313752785766E-2,9.7321122765669552E-2,0.11312699270977963,8.3832666883180085E-2,0.18828857999237222,0.12932958455508395,0.10516544919608017,8.0457825572050209E-2,0.13003846670999075,0.16530050558863099,0.20040004170621289,0.15773594940461935,0.11000925479850132,0.2378181271631388,0.14421364315137103,0.14801754461656846,9.0401390740347087E-2,9.0407339851601515E-2,0.11673782392729264,9.5449700097062579E-2,8.0766141015142359E-2,8.5790110715488893E-2,0.11997674066167514,0.12028315112586246,0.1143121211301051,8.2330728702562028E-2,9.0254486235580245E-2,7.0816724849188245E-2,7.946121554418728E-2,0.16639369538055951,0.13973576909132723,0.11492260541045887,0.16277416307520787,0.11585468574470732,0.15304997207144325,0.12975168758192676,0.11054278728702906]

{"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 2025"]
["Por entidad"]
["(Dólares y Porcentajes)"]
[]
[null,"ENTIDAD","DÓLARES","PORCENTAJE"]
[null,"Etiquetas de fila","Suma de VALOR","Suma de VALOR2"]
[null,"JUVENTUD ECUATORIANA PROGRESISTA LIMITADA",3524382816.5700002,0.15663449470973034]
[null,"JARDIN AZUAYO LIMITADA",1800058176.9200001,8.0000163905118327E-2]
[null,"POLICIA NACIONAL LIMITADA",1509630242.24,6.7092646428777561E-2]
[null,"ALIANZA DEL VALLE LIMITADA",1189766434.27,5.2876907519327547E-2]
[null,"29 DE OCTUBRE LTDA",1121504256.8599999,4.9843124805335308E-2]
[null,"COOPROGRESO LIMITADA",879001859.29999995,3.9065566723640949E-2]
[null,"SAN FRANCISCO LTDA",729980572.65999997,3.244259891659465E-2]
[null,"OSCUS LIMITADA",704617607.13999999,3.1315390127047822E-2]
[null,"ANDALUCIA LIMITADA",688565260.66999996,3.0601974102428511E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",661523729.01999998,2.9400164632055161E-2]
[null,"MUSHUC RUNA LTDA",633684533.47000003,2.8162904505942239E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",583868352.11000001,2.5948919022014058E-2]
[null,"RIOBAMBA LTDA",551012077.42999995,2.4488684351038525E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",532435821.5,2.3663097968221594E-2]
[null,"ATUNTAQUI LIMITADA",522704680.19,2.3230615890827901E-2]
[null,"CHIBULEO LIMITADA",477105069.55000001,2.1204027877182993E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",454537523.43000001,2.0201056188998187E-2]
[null,"23 DE JULIO LIMITADA",424231582.57999998,1.8854166257114294E-2]
[null,"TULCAN LIMITADA",409961397.13,1.8219954991281873E-2]
[null,"AMBATO LTDA",388616682.95999998,1.7271329744608085E-2]
[null,"PABLO MUÑOZ VEGA LIMITADA",346971585.73000002,1.5420492562253699E-2]
[null,"KULLKI WASI LTDA",344522424.93000001,1.531164426615849E-2]
[null,"EL SAGRARIO LTDA",330404583.67000002,1.4684203648256374E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",318159354.58999997,1.4139987719006849E-2]
[null,"SAN JOSE LIMITADA",300309801.66000003,1.3346698269620044E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",282763846.31,1.2566901637561372E-2]
[null,"PILAHUIN TIO LIMITADA",280767575.19,1.2478181162386335E-2]
[null,"CREA LIMITADA",254120947.06,1.1293922428279056E-2]
[null,"ERCO LIMITADA",240144427.58000001,1.0672762588247524E-2]
[null,"INDIGENA SAC LTDA",187692517.59999999,8.3416371561148908E-3]
[null,"SANTA ROSA LIMITADA",184064968.08000001,8.1804176133829509E-3]
[null,"ONCE DE JUNIO LTDA",162755231.97,7.233346900095341E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",156192343.13999999,6.9416717815780991E-3]
[null,"PADRE JULIAN LORENTE LTDA",155557886.52000001,6.913474563154008E-3]
[null,"COMERCIO LTDA",153131747.41,6.8056494223084378E-3]
[null,"LA MERCED LIMITADA",148156350.13,6.5845273480351855E-3]
[null,"CHONE LTDA",141278772.47,6.2788664826671468E-3]
[null,"9 DE OCTUBRE LTDA",135995749.88999999,6.0440725867067363E-3]
[null,"VIRGEN DEL CISNE",131052219.16,5.8243667606724453E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",124372097.06999999,5.5274814327656496E-3]
[null,"15 DE ABRIL LTDA",120430547.81,5.3523067684780575E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",110825472.03,4.9254274339246206E-3]
[null,"CALCETA LTDA",103821985.79000001,4.6141708010607255E-3]
[null,"Total general",22500681111.790001,1]

{"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}]