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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."]
[]
[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,"- PABLO MUÑOZ VEGA"]
[]
[]
[null,"1.4 Fecha de elaboración"]
[]
[null,"21 de abril 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,45747]
["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","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",1,122650630.33,426688474.30000001,1147159935.5599999,136842567.68000001,161492727.47,1256776816.29,399179114.22000003,702515105.88999999,537543154.63999999,105788645.95999999,486918146.95999998,146133098.97999999,160193429.53,878050576.47000003,256185866.05000001,544665401.17999995,117649476.52,595366402.63999999,329373805.25999999,131600883.33,289410216.29000002,340823683.99000001,244126667.78,699626669.23000002,193441906.06999999,1865643513.8499999,3596357203.25,354823908.57999998,152584028.44999999,641315394.84000003,163072731.28,707401792.50999999,159513187.62,289256280.88999999,1526558335.9400001,564078116.88999999,758623498.95000005,302809242.00999999,185554124.91999999,417772430.68000001,461784301.31999999,132015399.42,22689366894.02]
["11","FONDOS DISPONIBLES","1",2,14406186.699999999,67212552.120000005,192363458.18000001,12925779.5,19347968.09,119363713.52,88267959.310000002,95532859.989999995,89538951.930000007,14561175.689999999,59993284.880000003,25253380.670000002,29354252.09,123032558.38,39788676.390000001,52465578.270000003,15782482.57,85175834.439999998,32693446.940000001,18623654.93,32783941.48,56017461.829999998,17346762.899999999,155286567.19,26829361.350000001,440597102.51999998,535397703.63999999,68692132.310000002,22732075.359999999,90473576.560000002,17728371.609999999,122842090.95,15962512.43,40388067.509999998,185984672.08000001,92759831.25,208442326.41999999,77177729.060000002,13692356.640000001,70929711.319999993,99416823.590000004,10979943.939999999,3598144876.5299997]
["1101","Caja","1",4,972821.09,7214935.3700000001,7739324.8799999999,997284.41,740637.52,2456773.88,6826830.9000000004,2093474.47,2720476.59,2996741.37,4745143.32,2578212.23,2073356.56,2924518.57,5354282.28,11870246.939999999,1077860.67,2566101.89,6308665.4400000004,1452985.46,389978.66,1154839.77,2662104.1,3484945.26,957658.86,34775087.789999999,82203904.560000002,2587100.34,2096508.85,4902441.57,1890262.59,6781129.4800000004,3938275.58,5900198.9000000004,24612095.420000002,3302154.31,3314452.06,3277500.82,1892391.75,1831040.27,22788910.68,1177733.22,291631388.67999989]
["110105","Efectivo","1",6,972821.09,7202715.3700000001,7705889.6200000001,991384.41,719217.52,2455473.88,6823230.9000000004,2093474.47,2717976.59,2995351.37,4737843.32,2576812.23,2072117.67,2921818.57,5344432.28,11859446.939999999,1075890.67,2563421.89,6308665.4400000004,1444525.46,385478.66,1149839.77,2645654.1,3484745.26,955358.86,34658386.700000003,82119434.560000002,2583700.34,2094108.85,4863741.57,1887962.59,6776629.4800000004,3935083.48,5884298.9000000004,24607175.420000002,3302154.31,3314452.06,3275200.82,1889391.75,1825440.27,22788155.68,1174842.72,291183745.83999991]
["110110","Caja chica","1",6,0,12220,33435.26,5900,21420,1300,3600,0,2500,1390,7300,1400,1238.8900000000001,2700,9850,10800,1970,2680,0,8460,4500,5000,16450,200,2300,116701.09,84470,3400,2400,38700,2300,4500,3192.1,15900,4920,0,0,2300,3000,5600,755,2890.5,447642.84]
["1102","Depósitos para encaje","1",4,3593620,9778533.9000000004,34355399.840000004,3456670,4781630,30769330,12649907.75,17052298,14437926.689999999,2606450,12109288.439999999,3504726.33,4215730.43,21188048.02,9173795.0800000001,13300000,0,14600000,8786341.1899999995,3810159,5216849.2300000004,8041373.2199999997,6225003.1500000004,16877052.690000001,4638360,59747188.270000003,86024100,10621001,4469320,15214883.68,4800025.53,20456689.219999999,4514780,8892760,14603420,15218770,20946910,8583250,5432223.3799999999,11517263.300000001,21072085.739999998,3278125.48,580561288.56000006]
["110205","Banco Central del Ecuador","1",6,3593620,9778533.9000000004,34355399.840000004,3456670,4781630,30769330,12649907.75,17052298,14437926.689999999,2606450,12109288.439999999,3504726.33,4215730.43,21188048.02,9173795.0800000001,13300000,0,14600000,8786341.1899999995,3810159,5216849.2300000004,8041373.2199999997,6225003.1500000004,16877052.690000001,4638360,59747188.270000003,86024100,10621001,4469320,15214883.68,4800025.53,20456689.219999999,4514780,8892760,14603420,15218770,20946910,8583250,5432223.3799999999,11517263.300000001,21072085.739999998,3278125.48,580561288.56000006]
["1103","Bancos y otras entidades financieras","1",4,9839445.6099999994,50173564.829999998,149985002.91999999,8462024.1899999995,13824030.57,86137609.640000001,68779709.25,75755568.560000002,72380548.650000006,8957984.3200000003,42998331.460000001,19159489.719999999,23065165.100000001,98828204.939999998,25260599.030000001,27277331.329999998,14704621.9,68009732.549999997,17590038.41,13360510.470000001,27174113.59,46821248.840000004,8448969.8300000001,134920436.11000001,21233342.489999998,345568885.91000003,365568286.32999998,55479450.390000001,16116701.810000001,70287315.849999994,11036577.83,95604272.25,7509386.8499999996,24473870.530000001,146769156.66,74238906.939999998,184165505.41999999,65310936.009999998,6219737.7300000004,57581407.75,55539004.710000001,6518920.4900000002,2721135947.7699995]
["110305","Banco Central del Ecuador","1",6,681393.05,2977215.22,2568644.6800000002,1936070.3,0,2088890.44,5444267.9199999999,711248.16,1711068.61,383322.03,1052171.72,5489911.5,10713519.199999999,698965.09,0,1607548.92,4876937.75,2690344.61,1873545.79,1096828.98,1316731,937790.85,0,1647950.25,1339679.33,0,8464091.5,176783.87,436853.02,0,1857802.31,9749265.0600000005,1699339.51,415851.16,138854.43,26553448.120000001,1084809.71,1189437.3,803028.9,2619696.5299999998,0,411019.88,109444326.69999999]
["110310","Entidades del sector financiero público y privado","1",6,3470308.96,13787526.01,72143383.280000001,5017128.43,2342883.9300000002,61868265.009999998,33766864.380000003,24420625.949999999,7925788.4100000001,6783363.8099999996,15883470.609999999,11997320.859999999,4263406.68,35948325.689999998,11018940.720000001,21920425.620000001,8377179.0099999998,57255697.219999999,15011133.710000001,1237687.1299999999,20253619.600000001,23234685.829999998,6777984.9299999997,90809752.980000004,13772403.16,285647507.06999999,338165862.48000002,42784724.420000002,2198210.61,55343671.159999996,8384425.7800000003,51868858.130000003,4305068.33,24058019.370000001,81071521.870000005,44514002.399999999,134341881.88999999,25100347.489999998,3165722.22,15557334.449999999,55492877.200000003,152340.35999999999,1741440547.1500001]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,0,0,0,383805,0,259615.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13470300.609999999,0,0,0,0,0,0,0,392866.31,0,0,0,0,0,0,0,14506587.84]
["110320","Entidades del sector financiero popular y solidario","1",6,5687743.5999999996,33408823.600000001,75272974.959999993,1508825.46,11481146.640000001,21796649.190000001,29568576.949999999,50364078.530000001,62743691.630000003,1791298.48,26062689.129999999,1672257.36,8088239.2199999997,62180914.159999996,14241658.310000001,3749356.79,1450505.14,8063690.7199999997,705358.91,11025994.359999999,5603762.9900000002,22648772.16,1670984.9,42462732.880000003,6121260,59921378.840000004,5468031.7400000002,12517942.1,13481638.18,14943644.689999999,794349.74,33986149.060000002,1504979.01,0,65165914.049999997,3171456.42,48738813.82,39021151.219999999,2250986.61,39404376.770000003,46127.51,5955560.25,855744486.08000016]
["1104","Efectos de cobro inmediato","1",4,300,45518.02,283730.53999999998,9800.9,1670,0,11511.41,631518.96,0,0,140521.66,10952.39,0,91786.85,0,18000,0,0,8401.9,0,3000,0,10685.82,4133.13,0,505940.55,1601412.75,4580.58,49544.7,68935.460000000006,1505.66,0,70,1121238.08,0,0,15458.94,6042.23,148003.78,0,16822.46,5164.75,4816251.5200000005]
["110401","Efectos de cobro inmediato","1",6,300,45518.02,283730.53999999998,9800.9,1670,0,11511.41,631518.96,0,0,140521.66,10952.39,0,91786.85,0,18000,0,0,8401.9,0,3000,0,10685.82,4133.13,0,505940.55,1601412.75,4580.58,49544.7,68935.460000000006,1505.66,0,70,1121238.08,0,0,15458.94,6042.23,148003.78,0,16822.46,5164.75,4816251.5200000005]
["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]
["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]
["110510","Del exterior","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110515","Transferencias en tránsito","1",6]
["12","OPERACIONES INTERFINANCIERAS","1",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1201","Fondos interfinancieros vendidos","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120105","Entidades del sector financiero privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120110","Entidades del sector financiero público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120115","Entidades del sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1202","Operaciones de reporto con instituciones financieras","1",4]
["120205","Entidades del sector financiero público","1",6]
["120210","Entidades del sector financiero privado","1",6]
["13","INVERSIONES","1",2,19014019.420000002,64012085.219999999,100330851.15000001,28757991.239999998,8739296.2899999991,137070479.84999999,57969250.829999998,67255856.599999994,52923750.700000003,3669580.65,78885903.879999995,3765383.43,7200000,89577233.769999996,13263629.300000001,114876640.39,10390000,176352388.18000001,58571884.32,16326992.380000001,14185920.18,97378048.810000002,73678628.739999995,43696798.329999998,12056468.43,169502676.46000001,607446057.05999994,44469423.140000001,11225441.49,78844305.549999997,24065155.920000002,109109347.52,10153044.560000001,0,52091657.659999996,83227036.359999999,111529016.01000001,32960866.41,5033210.8899999997,58921538.130000003,89323520.310000002,27302854.219999999,2865154233.7799997]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1247016.6599999999,0,0,0,0,0,0,0,0,0,0,1247016.6599999999]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,831344.44,0,0,0,0,0,0,0,0,0,0,831344.44]
["130160","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130165","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,415672.22,0,0,0,0,0,0,0,0,0,0,415672.22]
["130170","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1302","A valor razonable con cambios en el estado de resultados del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,19014019.420000002,62017190.109999999,98391549.019999996,28757991.239999998,6014034.29,132154437.45,2933300,58403566.670000002,52923750.700000003,0,76918767.159999996,0,0,85333894.799999997,8423589.7899999991,112189396.42,0,176352388.18000001,0,16333490.779999999,14185920.18,92707527.989999995,17365910.059999999,0,10866468.43,167359073.56999999,481430761.55000001,44469423.140000001,0,75383047.549999997,24065155.920000002,105862330.86,0,0,39403890.57,83227036.359999999,0,32960866.41,4131947.61,50647151.939999998,0,17372718.629999999,2197600596.8000002]
["130305","De 1 a 30 días sector privado","1",6,2676901.79,4197946.2699999996,12945122.34,1755627.82,274570.5,19355411.75,166700,999345,3005192.33,0,6693042.0999999996,0,0,21923503.100000001,255236.22,9478682.3100000005,0,13998310.32,0,1841513.55,1406891.85,2112021.4500000002,4260911.26,0,1435579.94,16384045.43,89257865.430000007,4076016.62,0,5792853,5164771.6500000004,10780531.92,0,0,2456291.17,15585521.140000001,0,6283715.0599999996,2309184.77,2784460.62,0,0,269657766.71000004]
["130310","De 31 a 90 días sector privado","1",6,3287848,10272777.91,12729018.560000001,3936229.26,826791.18,16849151.559999999,0,8969019.9199999999,5010513.07,0,6351181.4199999999,0,0,13149260.48,3514962.6,24021579.84,0,24231940.289999999,0,3238644.29,1212657.3500000001,3233661.04,3592820.87,0,650547.93999999994,59065472.049999997,151327799.34999999,7671544.6100000003,0,10468431.710000001,3889617.68,17292796.420000002,0,0,1727067.45,31091713.399999999,0,8266250.2999999998,0,1204085.55,0,0,437083384.09999996]
["130315","De 91 a 180 días sector privado","1",6,0,12982695.26,21748515.050000001,563239.80000000005,1231438.7,6964810.9400000004,0,920874.09,3500000,0,5020083.62,0,0,17885982.379999999,918032.79,40884041.590000004,0,41790216.5,0,1635190.71,586215.06000000006,6241037.0700000003,3901772.49,0,0,35460604.659999996,220258889.28,3048850.46,0,7977109.8200000003,3083428.56,18788974.469999999,0,0,6806967.2400000002,5720000,0,1197664.3400000001,0,3570514.58,0,1500000,474187149.45999998]
["130320","De 181 a 360 días sector privado","1",6,0,233733.16,0,0,0,0,2266700,1378176.59,0,0,491658.33,0,0,832075.64,0,10140537.91,0,23933500.57,0,1040424.36,0,0,0,0,0,9912121.8900000006,20586207.489999998,0,0,0,1065805.2,500000,0,0,3760899.18,0,0,476908.7,0,3800000,0,5139.22,80423888.239999995]
["130325","De más de 360 días sector privado","1",6,0,1129330.5900000001,0,0,0,0,499900,6155617.4199999999,5175296.87,0,0,0,0,2504646.0499999998,0,44557.62,0,0,0,259396,0,0,0,0,0,1835258.53,0,0,0,0,0,0,0,0,988477.13,0,0,0,0,0,0,0,18592480.210000001]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,5246490.84,11254057.529999999,7321515.9199999999,4556654.01,1226962.03,19983983.609999999,0,9776070.2599999998,15307238.68,0,16649252.99,0,0,15746882.689999999,0,4251307.07,0,16880648.649999999,0,2478358.84,1182434.9099999999,13428746.289999999,1010405.44,0,3608956.55,14003476.66,0,7692366.8600000003,0,13709718.710000001,2421893.64,7687103.5899999999,0,0,2233233.4900000002,9024338.0099999998,0,6746386.3700000001,1422762.84,14986320.35,0,2040495.74,231878062.57000008]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,7802778.79,15732024.33,27805118.59,11826837.630000001,1064936.08,27537824.780000001,0,20388443.289999999,13515481.529999999,0,21291853.719999999,0,0,11650368.439999999,3281752.47,7450528.3600000003,0,31363199.82,0,3557460.66,7330245.4299999997,25289963.41,0,0,4425191.38,19163399.829999998,0,17319454.079999998,0,29565014.18,5405964.4400000004,18366297.789999999,0,0,4303988.54,19710075.350000001,0,9483943.8499999996,400000,17718798.960000001,0,6437793.2199999997,389188738.94999999]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,0,6214625.0599999996,15842258.560000001,6119402.7199999997,1248902.02,38163254.810000002,0,9816020.0999999996,7410028.2199999997,0,20077173.100000001,0,0,1641176.02,453605.71,14468138.98,0,22577568.370000001,0,2282502.37,2467475.58,40402098.729999997,4600000,0,746192.62,11534694.52,0,4661190.51,0,7869920.1299999999,1696805.57,30881460,0,0,13985770.470000001,2095388.46,0,505997.79,0,6582971.8799999999,0,7389290.4500000002,281733912.75]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,140433.78,3300000,0,0,0,0,344521.88,0,0,0,0,1450022.74,0,1577003.66,0,0,0,2000000,0,0,0,0,0,0,0,0,1336869.18,1565166.67,0,0,3141195.9,0,0,0,0,0,0,0,14855213.810000001]
["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]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,1994895.11,0,0,419158.66,4916042.4000000004,0,4967643.0599999996,0,0,1967136.72,0,0,3970376.58,0,2687243.97,0,0,0,0,0,4670520.82,0,0,1190000,0,99391052.680000007,0,0,3461258,0,1500000,0,0,6590369.3499999996,0,0,0,0,8274386.1900000004,0,593241.29,146593324.83000001]
["130405","De 1 a 30 días","1",6,0,998875.67,0,0,131896.85999999999,0,0,2992174.66,0,0,0,0,0,0,0,0,0,0,0,0,0,897089.12,0,0,0,0,0,0,0,0,0,700000,0,0,0,0,0,0,0,1800000,0,0,7520036.3099999996]
["130410","De 31 a 90 días","1",6,0,996019.44,0,0,287261.8,1237501.24,0,994627.6,0,0,0,0,0,3970376.58,0,0,0,0,0,0,0,1395802.51,0,0,0,0,99391052.680000007,0,0,0,0,0,0,0,0,0,0,0,0,3900000,0,0,112172641.84999999]
["130415","De 91 a 180 días","1",6,0,0,0,0,0,3678541.16,0,980840.8,0,0,0,0,0,0,0,0,0,0,0,0,0,1893240.63,0,0,0,0,0,0,0,3461258,0,800000,0,0,6590369.3499999996,0,0,0,0,2574386.19,0,593241.29,20571877.420000002]
["130420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,1967136.72,0,0,0,0,2687243.97,0,0,0,0,0,484388.56,0,0,1190000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6328769.25]
["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]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,1627874.91,0,1737480.55,0,56376810.829999998,0,0,3669580.65,0,3765383.43,7200000,0,4797151.51,0,10390000,0,58571884.32,0,0,0,56279812.880000003,40005259.509999998,0,0,0,0,11211339.220000001,0,0,0,10153044.560000001,0,0,0,112177841.58,0,901263.28,0,89323520.310000002,9439425.2599999998,477627672.80000001]
["130505","De 1 a 30 días sector privado","1",6,0,0,1627874.91,0,0,0,1500000,0,0,0,0,0,0,0,1043327.36,0,2000000,0,20241877.41,0,0,0,7825995.1299999999,0,0,0,0,0,1526521.43,0,0,0,2078774.02,0,0,0,9952234.7799999993,0,250000,0,18630731.530000001,484395.72,67161732.290000007]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,0,244335.74,0,2900000,0,0,0,0,0,170000,0,660125.37,0,1800000,0,7511829.1200000001,0,0,0,8099887.7199999997,2477909.06,0,0,0,0,506553.59,0,0,0,2192383.9700000002,0,0,0,34738670.490000002,0,300000,0,30240803.370000001,500000,92342498.430000007]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,391114.53,0,7300000,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,14771769.609999999,203432,0,0,0,0,1036468.25,0,0,0,1408204.62,0,0,0,5662628.9900000002,0,0,0,14486983.41,250000,46010601.409999996]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,300000,0,0,0,0,0,0,0,0,0,518768.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,818768.75]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,2082128.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2082128.72]
["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]
["130535","De 5 a 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130540","De más de 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,138918.85,0,4905341.8600000003,0,0,1230986.49,0,1897688.17,1080000,0,2269615.58,0,1745000,0,21350051.66,0,0,0,5770550.9500000002,8510329.5999999996,0,0,0,0,2932541.56,0,0,0,1013378.37,0,0,0,12228509.42,0,351263.28,0,9248634.6500000004,1008453.76,75681264.200000003]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,13100000,0,0,2438594.16,0,1147259.3400000001,2500000,0,824083.2,0,3845000,0,8493000.3200000003,0,0,0,11077472.5,11964661.130000001,0,0,0,0,3178578.1,0,0,0,1956337.13,0,0,0,28634619.030000001,0,0,0,16716367.35,2236948.79,108112921.05000001]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,666600.59,0,19937838.75,0,0,0,0,720435.92,2900000,0,0,0,500000,0,975125.81,0,0,0,8215368.2199999997,16397625.359999999,0,0,0,0,2030676.29,0,0,0,1283124.21,0,0,0,19263398.140000001,0,0,0,0,4601667.8600000003,77491861.150000006]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,296510.84000000003,0,4651501.5,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,0,0,451302.36,0,0,0,0,0,0,0,0,220842.23999999999,0,0,0,1697780.73,0,0,0,0,357959.13,7925896.7999999998]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130575","De 3 a 5 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130580","De 5 a 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130585","De más de 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.8200000003]
["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]
["130610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["130620","De 181 días a 1 año","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.8200000003]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130630","De 3 a 5 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130635","De 5 a 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130640","De más de 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1307","De disponibilidad restringida","1",4,0,0,311427.21999999997,0,568622.79,0,0,3884646.87,0,0,0,0,0,272962.39,42888,0,0,0,0,0,0,0,32905.800000000003,0,0,5056706.9000000004,26624242.829999998,0,14102.27,0,0,500000,0,0,6097397.7400000002,0,0,0,0,0,0,0,43405902.810000002]
["130705","Entregadas para operaciones de reporto","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130710","Depósitos sujetos a restricción","1",6,0,0,311427.21999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21404929.300000001,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,22216356.52]
["130720","Entregados en garantía","1",6,0,0,0,0,568622.79,0,0,0,0,0,0,0,0,272962.39,42888,0,0,0,0,0,0,0,32905.800000000003,0,0,5056706.9000000004,5219313.53,0,14102.27,0,0,0,0,0,6097397.7400000002,0,0,0,0,0,0,0,17304899.420000002]
["130790","Otros","1",6,0,0,0,0,0,0,0,3884646.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3884646.87]
["1399","(Provisión para inversiones)","1",4,0,0,0,0,0,0,-1340860,0,0,0,0,0,0,0,0,0,0,0,0,-6498.4,0,0,0,0,0,-2913104.01,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-5011818.9399999995]
["139905","(Provisión por deterioro en valuación de inversiones)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["139910","(Provisión general para inversiones)","1",6,0,0,0,0,0,0,-1340860,0,0,0,0,0,0,0,0,0,0,0,0,-6498.4,0,0,0,0,0,-2913104.01,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-5011818.9399999995]
["14","CARTERA DE CRÉDITOS","1",2,73581060.890000001,251476496.16,760322717.75,84645240.569999993,116627170.01000001,843309406.00999999,225390167.62,407375359.92000002,338716592.80000001,75077651.75,305990189.39999998,105089666.22,105916296.31999999,489726900.77999997,173226035.03,327348133.31999999,80770589.629999995,292262822.13,214105329.18000001,87158940.540000007,219424675.05000001,159799315.38,136449147.00999999,441679423.43000001,135465479.28,1111799116.6099999,2118438733.1199999,210105607.41,103716961.41,408114226.48000002,104950543.27,393113561.69999999,113258850.64,179924353.78,1006340544.8200001,351137950.08999997,376454091.66000003,172604667.88,124786085.39,255770120.5,236684455.69999999,82976558.109999999,13801111234.750002]
["1401","Cartera de crédito productivo por vencer","1",4,1248340.8500000001,582281.82999999996,780900,0,2062734.69,0,94999.99,0,2066441.16,0,0,592628.63,395380.18,84270.55,1827285.04,11044558.73,0,7556394.9800000004,0,0,0,6004242.71,0,11201682.26,0,10340289.470000001,86169228.890000001,0,438611.17,4535275.74,1021281.91,11463884.539999999,1,0,13353941.42,9417215.0800000001,3365515.59,0,33129654.170000002,0,15098783.67,0,233875824.25]
["140105","De 1 a 30 días","1",6,15903.77,16928.78,0,0,111090.93,0,3333.34,0,36461.93,0,0,11629.34,3151.98,5077.2700000000004,78229.25,463783.85,0,188896.26,0,0,0,189365.53,0,140232.22,0,275140.45,1259821.23,0,13167.23,105695.4,27046.05,331757.57,0,0,786588.58,217129.03,266799.3,0,292277.96999999997,0,234097.64,0,5073604.9000000004]
["140110","De 31 a 90 días","1",6,30004.5,34024.29,0,0,262218.65999999997,0,1666.67,0,64160.75,0,0,22851.79,11265.85,10272.370000000001,152730.65,508767.45,0,402411.43,0,0,0,386132.63,0,272193,0,445222.23,3535993.44,0,23401.24,217964.56,46910.3,536118.43999999994,0,0,1378252.21,376975.48,115318.79,0,415190.97,0,386170.84,0,9636218.540000001]
["140115","De 91 a 180 días","1",6,46821.85,55918.559999999998,755300,0,225910.9,0,5000.01,0,96449.32,0,0,37358.71,17547.509999999998,15750.41,397233.96,843929.01,0,466572.7,0,0,0,496649.75,0,452198.98,0,650855.47,5175903.13,0,39319.67,219223.97,71835.179999999993,805648.94,0,0,1209060.27,552157.53,205001.32,0,1121617.3999999999,0,606695.09,0,14569959.640000001]
["140120","De 181 a 360 días","1",6,92697.87,97689.54,0,0,274532.12,0,10000.02,0,199251.55,0,0,78354.92,36829.22,32750.32,386393.05,1566269.55,0,1074744.71,0,0,0,753112.84,0,874897.39,0,1308204.99,11584449.5,0,50856.08,450767.43,150303.57,1598446.59,0,0,2706823.96,1055821.2,296420.53000000003,0,2193532.9300000002,0,1206629.17,0,28079779.050000001]
["140125","De más de 360 días","1",6,1062912.8600000001,377720.66,25600,0,1188982.08,0,74999.95,0,1670117.61,0,0,442433.87,326585.62,20420.18,812698.13,7661808.8700000001,0,5423769.8799999999,0,0,0,4178981.96,0,9462160.6699999999,0,7660866.3300000001,64613061.590000004,0,311866.95,3541624.38,725186.81,8191913,1,0,7273216.4000000004,7215131.8399999999,2481975.65,0,29107034.899999999,0,12665190.93,0,176516262.12000006]
["1402","Cartera de crédito de consumo por vencer","1",4,35711036.340000004,141536391.03,506371652.44,27079129.359999999,98086792.769999996,170137666.90000001,90388810.689999998,281551882.63999999,166155723.62,31381702.399999999,97917590.090000004,61440794.469999999,84765429.170000002,158829910.65000001,87560167.209999993,247691045.19,60159952.780000001,144568759.56999999,74000644.480000004,42058268.869999997,225394719.90000001,92784681.480000004,80753321.390000001,128215056.13,32371612.629999999,850091363.22000003,1285210210.29,58477262.090000004,59020647.810000002,162367704.11000001,26616132.940000001,106518108.67,78326299.659999996,69620274.430000007,782419818.15999997,65759474.590000004,255114689.28,94960561.480000004,56554115.93,138110227.81,151305034.71000001,18698951.16,7426083618.5399981]
["140205","De 1 a 30 días","1",6,645517.81000000006,3425180.61,10839638.4,896921.36,2357138.5499999998,4480243.58,2726190.38,5441172.9199999999,3840852.28,581687.57999999996,5515968.2699999996,1320997.29,499947.3,6779585.2999999998,3455358.01,6743433.71,1402486.29,3446166.03,2096539.05,951916.19,5479983.0099999998,2985750.49,2248106.6800000002,4415892.17,906600.63,22246716.030000001,115973455.59,2087810.03,1417351.52,4596565.7699999996,907133.74,5960785.2300000004,1931968.18,1789910.12,34501879.390000001,2031462.79,7576801.5599999996,2200726.5,2091804.08,3641953.25,3077657.38,606647.43000000005,296123902.48000002]
["140210","De 31 a 90 días","1",6,1377056.71,6976601.8700000001,21869990.859999999,1507383.54,4310462.62,8779699.4700000007,5150879.5,7809222.6900000004,7649875.6799999997,1275676.02,6308036.4199999999,2307103.98,2435885.5099999998,11214826.48,3905456.19,11288346.67,2377470.91,6227081.2000000002,3736909.96,1607827.65,4724599.55,5226159.7,3909130.58,6577791.4100000001,1906011.38,41758244.869999997,70084862.450000003,3744103.52,2667080.7400000002,7520375.2999999998,1496120.05,5783393.9699999997,3611293.47,2676357.4,37851299.469999999,3877181.36,14138381.189999999,3999316.41,1927144.31,6155448.6799999997,5358261.37,1235627.3400000001,354343978.44999999]
["140215","De 91 a 180 días","1",6,2158945.11,10450778.17,33158869.140000001,2382967.7999999998,5918388.5800000001,13630396.67,7496325.2699999996,11924749.43,12054417.939999999,2075663.11,9369856.1899999995,3677041.27,4593478.67,15921849.67,5588470.6900000004,16638855.859999999,4016717.52,9483041.1400000006,5392150.6799999997,2591855,13854791.560000001,7781024.4900000002,5986780.8499999996,9612758.1999999993,2759661.94,63228797.409999996,93410058.400000006,5563867.0800000001,3867369.88,10460876.85,2238598.65,8323645.0899999999,5267913.7300000004,4243265.79,53099802.630000003,5581527.4199999999,21175452.829999998,6093853.2999999998,2905029.66,9458674.5199999996,8227757.9400000004,1796738.08,523463064.21000004]
["140220","De 181 a 360 días","1",6,4206240.6900000004,20516997.59,61150546.07,4508115.92,11506985.98,25892479.390000001,13820160.189999999,22809132.27,22494399.789999999,4143830.61,15934136.5,7567864.2400000002,8976843.7599999998,31402052.420000002,10637885.029999999,30645364.210000001,7854915.4400000004,18218321.699999999,10073183.369999999,4792931.8099999996,27358337.48,15314582.73,11504068.41,18682112.780000001,5433265.2699999996,118065871.19,161415661.16999999,10306703.109999999,7709702.5999999996,19122450.969999999,4336011.59,15492320.33,10326332.92,8383303.0199999996,100089104.41,10293264.77,40328024.240000002,8621082.9800000004,5122590.34,18518787.859999999,15982304.75,3090137.22,972648407.12000012]
["140225","De más de 360 días","1",6,27323276.02,100166832.79000001,379352607.97000003,17783740.739999998,73993817.040000007,117354847.79000001,61195255.350000001,233567605.33000001,120116177.93000001,23304845.079999998,60789592.710000001,46567787.689999998,68259273.930000007,93511596.780000001,63972997.289999999,182375044.74000001,44508362.619999997,107194149.5,52701861.420000002,32113738.219999999,173977008.30000001,61477164.07,57105234.869999997,88926501.569999993,21366073.41,604791733.72000003,844326172.67999995,36774778.350000001,43359143.07,120667435.22,17638268.91,70957964.049999997,57188791.359999999,52527438.100000001,556877732.25999999,43976038.25,171896029.46000001,74045582.290000007,44507547.539999999,100335363.5,118659053.27,11969801.09,5279504266.2800007]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11847858.609999999,2589436,92887806.420000002,176441.71,0,348469.86,1555365.31,40840272.689999998,67419129.459999993,3438449.27,4764476.68,2203755.66,5806826.5300000003,21426601.789999999,0,38283480.840000004,2230055.9900000002,7539293.5,9373189.9399999995,2046692.58,0,24214568.039999999,3363171.86,13015857.609999999,1,43991749.899999999,472426469.66000003,0,1558699.06,46143594.630000003,12828640.91,52170426.68,2982906.31,201259.18,51263403.780000001,39519689.350000001,18842341.550000001,9936922.5,960289.4,40526942.039999999,153952.26999999999,448170.56,1149326659.1299999]
["140305","De 1 a 30 días","1",6,77857.649999999994,55659.86,538442.19999999995,5607.85,0,15050.27,19620.59,272464.28000000003,587994.56999999995,22190.51,56247.41,25857.78,20844.349999999999,346441.01,0,200477.49,17908.2,86961.11,81518.23,16923.240000000002,0,282949.51,24407.56,146524.88,0,359819.01,4617909.1900000004,0,14550.48,350324,132806.76,571315.9,31844.98,4504.93,366643.58,411298.93,190690.66,75179.69,5313.83,362811.95,8615.01,7828.34,10413405.789999999]
["140310","De 31 a 90 días","1",6,264779.83,106627.55,1007311.98,8926.91,0,19505.14,26469.75,514718.97,1111205.02,44006.75,85802.11,42622.01,56440.58,647036.31000000006,0,333282.56,33558.31,148243.53,151957.38,26639.81,0,469020.3,37129.43,261043.11,0,683941.62,7981862.7199999997,0,27002.87,623492.76,223074.08,976106.52,47920.93,3989.96,713074.31,756411.36,360989.75,115506.02,10957.54,657147.78,16141.84,13216.46,18607163.859999999]
["140315","De 91 a 180 días","1",6,217309.81,161900.22,1548448.86,14001.51,0,32917.25,40264.980000000003,809923.66,1704919.35,69500.039999999994,141615.69,68754.45,99037.03,966831.48,0,482951.65,55601.39,223345.06,230755.42,40872.04,0,673748.1,61308.23,406817.58,0,1108303.73,12479721.939999999,0,41404.67,984755.06,336291.16,1459199.81,71229.48,6053.51,1084476.82,1143221.95,542845,187424.13,25233.07,1032138.47,22559.64,20854.79,28596537.030000001]
["140320","De 181 a 360 días","1",6,428638.87,325800.45,3268384.04,27280.94,0,65309.599999999999,87460.79,1676350.05,3521049.68,149848.35,321314.23,136306.63,214300.83,1915115.68,0,1042313.69,115979.19,459198.51,481512.64,82780.75,0,1416809.34,128338.85,840833.33,0,2243169.08,25502035.620000001,0,88735.4,2079306.72,722842.11,3031753.59,146551.57999999999,12555.8,2179848.1800000002,2370803.63,1117476.58,371933.96,58193.5,2211055.5299999998,34100.720000000001,43882.6,58919171.039999999]
["140325","De más de 360 días","1",6,10859272.449999999,1939447.92,86525219.340000004,120624.5,0,215687.6,1381549.2,37566815.729999997,60493960.840000004,3152903.62,4159497.24,1930214.79,5416203.7400000002,17551177.309999999,0,36224455.450000003,2007008.9,6621545.29,8427446.2699999996,1879476.74,0,21372040.789999999,3111987.79,11360638.710000001,1,39596516.460000001,421844940.19,0,1387005.64,42105716.090000004,11413626.800000001,46132050.859999999,2685359.34,174154.98,46919360.890000001,34837953.479999997,16630339.560000001,9186878.6999999993,860591.46,36263788.310000002,72535.06,362388.37,1032790381.4099998]
["1404","Cartera de microcrédito por vencer","1",4,20679938,97356536.359999999,93448711.969999999,56597244.159999996,11497402.34,617313074.79999995,139968096.97999999,82372963.099999994,99880571.870000005,32027801,193157036.66,41794077.539999999,15467788.810000001,154492581.80000001,59093337.609999999,29917116.079999998,20044732.289999999,148962253.28999999,133009326.48999999,39425499.170000002,0,31633674.690000001,54314503.109999999,289350772.81999999,100843535.94,244082643.33000001,221683783.52000001,140057853.91,36792236.460000001,180569348.33000001,53828206.399999999,215468072.78999999,30352164.030000001,111069143.95999999,25559376.899999999,241509080.78,142778490.09,70270169.079999998,15335238.289999999,72854504.709999993,78697258.230000004,63911470.890000001,4507467618.5799999]
["140405","De 1 a 30 días","1",6,545522.09,2359948.9500000002,1916962.2,1759472.52,480892.64,12075685.560000001,4878925.01,1367827.97,2340437.16,1143021.07,6826964.5899999999,1607290.99,402585.46,5056571.4000000004,1112024.49,1171602.8,495450.82,4247041.29,3848609.11,857980.02,0,851637.59,1656927.81,11708953.77,3102375.69,7635480.6100000003,6013687.7999999998,5381815.1299999999,776813.8,7614635.71,1702706.72,6219362.2400000002,993219.72,2554010.27,849822.22,6215920.4400000004,4903683.1900000004,2701113.99,506515.87,2015846.26,1311326.97,2479869.59,131690541.53000002]
["140410","De 31 a 90 días","1",6,1021514.13,4603865.8099999996,3392457.26,2746361.42,798634.58,22438114.68,7731253.6200000001,2558833.7000000002,4355245.57,1671545.7,12408177.529999999,2448397.09,1076829.21,9620298.8900000006,2044846.1,1591727.1,758683.75,6858675.9100000001,6217814.0999999996,1383590.95,0,1365747.27,2655908.4700000002,20312225.66,6297207.8300000001,13520750.83,10957899.720000001,9129189.0399999991,1429927.47,13118972.18,2904192.03,10028596.57,1858599.21,4815694.43,1589034.5,11142167.609999999,8501539.5299999993,4891762.21,855654.46,3406483.01,2250469.08,5534199.4000000004,232293087.61000007]
["140415","De 91 a 180 días","1",6,1750739.98,7152298.4900000002,5391889.9500000002,4031322.38,1141115.04,37174201.399999999,11792432.16,4048063.53,6685825.0499999998,6094418.0099999998,19096154.850000001,4136467.93,1691930.44,14372112.390000001,3248377,2329020.31,1326053.6200000001,10835288.98,10020071.18,2021773.8,0,2069894.61,4149430.16,28813185.899999999,9191747.1899999995,19837808.280000001,16228835.32,13714224.66,2189219.09,18035423.940000001,4401752.21,15125845.970000001,2746201.55,7127985.9199999999,2708639.38,16711821.18,12621759.66,7247857.2000000002,1377172.31,5275152.8,3281212.29,7173283.4699999997,354368009.5800001]
["140420","De 181 a 360 días","1",6,3302420.18,14441181.52,11060157.51,8188473.2400000002,1924615.23,76929115.829999998,22939885.960000001,8148737.1900000004,13292576.439999999,7152947.9199999999,35655736.119999997,8295897.8300000001,2682615.09,27453724.300000001,6534166.0300000003,4329004.43,2864508.99,20480309.210000001,18574962.010000002,4200025.68,0,4239070.07,7962710.9800000004,50340829.130000003,17141364.670000002,36227860.740000002,32162045.039999999,26356063.550000001,4398788.3600000003,32342531.66,8680778.8399999999,29809088.149999999,5333875.57,13957337.68,4432878.7,32483104.98,23859290.600000001,9076194.5099999998,2563126.7200000002,10494743.029999999,6813264.5300000003,13759035.23,670885043.44999981]
["140425","De más de 360 días","1",6,14059741.619999999,68799241.590000004,71687245.049999997,39871614.600000001,7152144.8499999996,468695957.32999998,92625600.230000004,66249500.710000001,73206487.650000006,15965868.300000001,119170003.56999999,25306023.699999999,9613828.6099999994,97989874.819999993,46153923.990000002,20495761.440000001,14600035.109999999,106540937.90000001,94347870.090000004,30962128.719999999,0,23107325.149999999,37889525.689999998,178175578.36000001,65110840.560000002,166860742.87,156321315.63999999,85476561.530000001,27997487.739999998,109457784.84,36138776.600000001,154285179.86000001,19420267.98,82614115.659999996,15979002.1,174956066.56999999,92892217.109999999,46353241.170000002,10032768.93,51662279.609999999,65040985.359999999,34965083.200000003,3118230936.4100008]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,275273.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2151278.9900000002,0,0,0,0,0,0,0,2426552.17]
["140805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,521.32000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7246.94,0,0,0,0,0,0,0,7768.26]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,864.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13595.28,0,0,0,0,0,0,0,14459.47]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,1308.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20473.88,0,0,0,0,0,0,0,21782.1]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,2708.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42869.279999999999,0,0,0,0,0,0,0,45577.9]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,269870.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2067093.61,0,0,0,0,0,0,0,2336964.44]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,44562.18,51835.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,276440.74,0,0,0,404622.63,1400175.87,0,223360.99,1021256.58,321325.55,208099.3,0,0,21030035.59,138078.16,0,0,1460600.41,0,0,0,26580393.629999999]
["140905","De 1 a 30 días","1",6,264.93,1007.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9275.81,0,0,0,3277.65,18325.810000000001,0,2814.55,6472.04,2585.54,4495.1000000000004,0,0,417128.84,2348.61,0,0,20004.14,0,0,0,488000.34]
["140910","De 31 a 90 días","1",6,551.47,2059.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8984.65,0,0,0,29431.16,28032.75,0,5013.04,8421.1299999999992,3816.77,9520.25,0,0,806976.23,2565.34,0,0,15341.99,0,0,0,920714.63]
["140915","De 91 a 180 días","1",6,840.22,3156.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13283.76,0,0,0,16525.77,45557.01,0,7658.56,611834.82999999996,5808.77,11219.04,0,0,1471188.83,3463.82,0,0,24976.21,0,0,0,2215513.1]
["140920","De 181 a 360 días","1",6,1792.87,6626.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29878.78,0,0,0,34682.239999999998,87687.74,0,16123.03,35167.279999999999,12362.32,26574.84,0,0,4628178.5999999996,8209.69,0,0,68002.460000000006,0,0,0,4955286.6100000003]
["140925","De más de 360 días","1",6,41112.69,38985.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,215017.74,0,0,0,320705.81,1220572.56,0,191751.81,359361.3,296752.15000000002,156290.07,0,0,13706563.09,121490.7,0,0,1332275.6100000001,0,0,0,18000878.949999999]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,77174.100000000006,5080043.45,40059510.57,75488.41,175612.02,3447633.78,74078.34,625606.55000000005,117566.45,0,0,0,0,24961809.170000002,15911.09,0,0,0,24857.64,197884.79999999999,12501.22,2033790.42,418322.72,0,308030.5,17452064.879999999,16428077.77,1271658.43,1782462.1,5099163.75,2691087.76,1267024.3400000001,289109.71999999997,0,8504976.3200000003,450091.63,19780.919999999998,223255.92,7562455.9400000004,3121524.88,0,5046.6499999999996,143873602.23999998]
["141005","De 1 a 30 días","1",6,350.86,63951.35,305642.40999999997,1116.78,6860.31,52526.41,1106.27,10297.870000000001,2434.29,0,0,0,0,241137.26,0,0,0,0,39.659999999999997,2822.49,183.81,39159.870000000003,13064.39,0,3983.71,355947.06,300263.21999999997,39089.769999999997,35593.43,317738.53999999998,34728.35,53566.400000000001,4065.49,0,85155.95,13902.01,861.42,91154.47,29669.81,42820.03,0,535.44000000000005,2149769.13]
["141010","De 31 a 90 días","1",6,1467.13,107933.43,573264.48,1967.48,8124.98,96351.31,2149.16,18336.14,4371.97,0,0,0,0,404815.77,0,0,0,0,70.31,3986.94,181.63,50484.07,18021.82,0,10050.799999999999,601812.31999999995,463542.43,59416.14,52665.72,100991.61,50885.89,66263.12,6674.55,0,152692.84,20185.53,1766.59,10801.35,47748.67,63650.09,0,1093.6500000000001,3001767.92]
["141015","De 91 a 180 días","1",6,2100.0500000000002,167781.55,959678.4,2617.7600000000002,11368.05,158454.57999999999,3313.5,29665.54,6217.74,0,0,0,0,697726.27,444.17,0,0,0,103.5,6160.81,559.72,78528.98,28024.36,0,16937.46,935105.01,761353.62,89868.63,82086.929999999993,203594.19,80051.66,93120.99,10056.92,0,239082.91,31320.07,2346.54,3213.91,94946.33,99775.41,0,1692.63,4897298.1899999995]
["141020","De 181 a 360 días","1",6,3776.34,359083.4,2211911.6,6461.09,23429.599999999999,342819.32,7099.65,62993.63,12626.85,0,0,0,0,1764627.9,955.4,0,0,0,252.48,13435.25,1180.03,165227.32,56025.11,0,33599.15,1843684.87,1424648.45,184829.49,168087.06,306708.33,169310.69,158256.01,21630.36,0,507430.21,60129.83,2526.59,6414,227894.86,219787.73,0,1724.93,10368567.529999999]
["141025","De más de 360 días","1",6,69479.72,4381293.72,36009013.68,63325.3,125829.08,2797482.16,60409.760000000002,504313.37,91915.6,0,0,0,0,21853501.969999999,14511.52,0,0,0,24391.69,171479.31,10396.030000000001,1700390.18,303187.03999999998,0,243459.38,13715515.619999999,13478270.050000001,898454.4,1444028.96,4170131.08,2356111.17,895817.82,246682.4,0,7520614.4100000001,324554.19,12279.78,111672.19,7162196.2699999996,2695491.62,0,0,123456199.47]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,100519.78,293084.65000000002,5974653.1699999999,0,0,0,0,114300.76,87734.38,0,0,0,0,2415336.2000000002,0,0,0,0,0,46672,0,485558.87,17234.71,0,0,1045646.73,5804147.6399999997,0,0,2208246.16,391945.08,1521034.87,5445,0,1250014.52,350516.8,0,0,340865.55,1026257.09,0,0,23479213.960000001]
["141105","De 1 a 30 días","1",6,67.52,5279.35,44770.43,0,0,0,0,3319.84,1158.54,0,0,0,0,23753.200000000001,0,0,0,0,0,354.73,0,5760.62,72.72,0,0,8465.32,67795.34,0,0,8279.81,2356,17589.37,1081.5,0,4630.67,5542.19,0,0,1614.52,8504.81,0,0,210396.48]
["141110","De 31 a 90 días","1",6,737.25,6919.6,61672.83,0,0,0,0,5757.77,859.29,0,0,0,0,36260.800000000003,0,0,0,0,0,227.72,0,8214,152.25,0,0,12705.37,80190.880000000005,0,0,15579.54,3606.12,29625.64,345.61,0,7087.32,8429.6200000000008,0,0,1622.26,8228.2900000000009,0,0,288222.15999999997]
["141115","De 91 a 180 días","1",6,2264.12,11081.36,95945.14,0,0,0,0,9146.02,1307.81,0,0,0,0,54815.09,0,0,0,0,0,342.56,0,11496.08,230.93,0,0,19302.27,130912.13,0,0,27767.91,6162.72,37136.81,1056.8800000000001,0,10581.14,9868.4,0,0,2499.23,14517.23,0,0,446433.83]
["141120","De 181 a 360 días","1",6,5490.74,23281.18,207501.91,0,0,0,0,16252.01,2792.2,0,0,0,0,119144.8,0,0,0,0,0,756.87,0,21440.04,494.11,0,0,36965.269999999997,278758.49,0,0,55456.1,13122.8,73797.41,2201.48,0,23313.23,21610.92,0,0,5189.43,30894.57,0,0,938463.56]
["141125","De más de 360 días","1",6,91960.15,246523.16,5564762.8600000003,0,0,0,0,79825.119999999995,81616.539999999994,0,0,0,0,2181362.31,0,0,0,0,0,44990.12,0,438648.13,16284.7,0,0,968208.5,5246490.8,0,0,2101162.7999999998,366697.44,1362885.64,759.53,0,1204402.1599999999,305065.67,0,0,329940.11,964112.19,0,0,21595697.93]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,43656.39,2365731.61,11403356.99,555523.81999999995,65953.11,21040186.02,214553.91,64545.29,86770.23,0,0,0,0,31694791.359999999,0,0,0,5895.05,57816.47,5069641.99,0,1663884.42,751157.13,0,2247317.5499999998,6968583.5800000001,7352992.1399999997,4166390.73,1456733.88,2279656.41,4288706.84,7008372.6600000001,397815.29,0,1204345.3999999999,1900851.4,203313.81,385824.97,1797896.16,2213069.12,0,123455.92,119078789.64999999]
["141205","De 1 a 30 días","1",6,1115.25,33767.919999999998,97948.72,3693.93,2541.4,183346.46,3725.69,1311.1,3245.18,0,0,0,0,313064.65999999997,0,0,0,2599.38,812.88,59610.87,0,26731.14,33045.26,0,18076.09,158109.57999999999,145711.16,88233.34,30588.799999999999,67106.429999999993,59689.83,187541.62,5157.6499999999996,0,23280.89,51866.51,6058.36,151152.22,30805.3,36808.31,0,1825.4,1828571.33]
["141210","De 31 a 90 días","1",6,1776.9,54382.2,148601,5454.23,4079.46,333462.65999999997,5907.86,2964.25,4943.21,0,0,0,0,537192.31000000006,0,0,0,0,1060.96,118444.92,0,33630.31,37700.71,0,51704.58,252003.74,221792.52,141554.96,39151.93,94838.34,80287.41,234769.02,16806.419999999998,0,43134.36,68133.350000000006,7563.42,80857.59,32605.06,45257.56,0,4021.29,2704082.5300000003]
["141215","De 91 a 180 días","1",6,2764.58,88733.99,253853.99,8029.04,6290.42,574716.68000000005,8701.1299999999992,5445.09,6795.08,0,0,0,0,897123.63,0,0,0,0,1864.22,158486.68,0,50695.73,58159.93,0,93055.17,396838.58,345767.19,218779.42,60661.43,173653.65,128105.41,353210.29,16466.28,0,63038.05,106813.5,11147.56,15206.89,56391.05,78245.33,0,7998.95,4247038.9399999995]
["141220","De 181 a 360 días","1",6,5931.97,184423.75,625245.03,18075.55,12345.35,1314041.58,18655.93,10366.200000000001,13319.53,0,0,0,0,2338653.66,0,0,0,3295.67,4000.14,356212.22,0,115061.94,104269.15,0,199274.89,930293.44,675004.86,459241.19,126722.15,284047.99,270297.84000000003,724550.21,86430.76,0,122449.21,222749.36,24645.8,12957.66,143920.10999999999,163297.70000000001,0,16203.84,9585984.6799999997]
["141225","De más de 360 días","1",6,32067.69,2004423.75,10277708.25,520271.07,40696.480000000003,18634618.640000001,177563.3,44458.65,58467.23,0,0,0,0,27608757.100000001,0,0,0,0,50078.27,4376887.3,0,1437765.3,517982.08,0,1885206.82,5231338.24,5964716.4100000001,3258581.82,1199609.57,1660010,3750326.35,5508301.5199999996,272954.18,0,952442.89,1451288.68,153898.67000000001,125650.61,1534174.64,1889460.22,0,93406.44,100713112.17]
["1416","Cartera de crédito de vivienda de interés social y público  refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141620","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141625","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,386580.59,9549.4,0,0,0,0,0,0,0,0,0,0,0,351668.15,0,0,0,0,0,0,0,0,0,0,0,208930.5,112524.2,0,0,0,0,0,0,0,17709320.699999999,0,0,0,131873.81,0,0,0,18910447.350000001]
["141705","De 1 a 30 días","1",6,6416.22,308.45,0,0,0,0,0,0,0,0,0,0,0,1577.09,0,0,0,0,0,0,0,0,0,0,0,5040.6000000000004,355.61,0,0,0,0,0,0,0,278440.11,0,0,0,647.05999999999995,0,0,0,292785.14]
["141710","De 31 a 90 días","1",6,9774.9500000000007,629.53,0,0,0,0,0,0,0,0,0,0,0,3227.02,0,0,0,0,0,0,0,0,0,0,0,2419.4899999999998,721.66,0,0,0,0,0,0,0,519526.05,0,0,0,1418.92,0,0,0,537717.62]
["141715","De 91 a 180 días","1",6,14870.04,968.87,0,0,0,0,0,0,0,0,0,0,0,4940.2299999999996,0,0,0,0,0,0,0,0,0,0,0,3691.88,1109.0999999999999,0,0,0,0,0,0,0,766329.04,0,0,0,4216.49,0,0,0,796125.65]
["141720","De 181 a 360 días","1",6,30177.11,2039.48,0,0,0,0,0,0,0,0,0,0,0,18594.77,0,0,0,0,0,0,0,0,0,0,0,11858.27,2317.52,0,0,0,0,0,0,0,1955532.55,0,0,0,8778.58,0,0,0,2029298.28]
["141725","De más de 360 días","1",6,325342.27,5603.07,0,0,0,0,0,0,0,0,0,0,0,323329.03999999998,0,0,0,0,0,0,0,0,0,0,0,185920.26,108020.31,0,0,0,0,0,0,0,14189492.949999999,0,0,0,116812.76,0,0,0,15254520.66]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,1269485.8700000001,2538638.2000000002,10441412.16,18516.59,107135.53,5908598.1699999999,91194.98,42272.63,439783.76,282388.5,15011.4,0,9338.33,17848002.73,0,0,0,8479.86,13032.44,76563.22,102078.17,1149417.56,44341,0,94118.23,5855052.0899999999,2290544.34,106151.98,0,823600.36,548159.09,387020.84,24859.47,0,10561107.210000001,26304.48,137205.06,392629.61,939573.8,2425719.0499999998,0,115384.16,65133120.869999997]
["141805","De 1 a 30 días","1",6,16397.09,37136.89,84836.46,631.51,1847.56,24543.53,759.87,2415.85,6729.24,2164,886.14,0,0,148991.71,0,0,0,204.35,103.33,2116.25,2535.3000000000002,30502.14,2086.7399999999998,0,819.3,116033.2,35953.879999999997,2032.01,0,13068.01,10182.68,31799.63,651.23,0,131813.32,814.1,3240.27,54578.75,10695.36,36783.51,0,1703.12,815056.33]
["141810","De 31 a 90 días","1",6,29948.89,62709.919999999998,144114.25,823.44,3135.05,43062.39,2053.25,4758.3,11357.38,3954.41,958.59,0,331.33,210130.99,0,0,0,420.11,145.58000000000001,2138.4499999999998,1971.36,36882.800000000003,2659.01,0,2735.34,176486.26,58264.65,3888.7,0,22014.82,14093.55,22414.26,639.46,0,218659.72,676.06,4008.87,10089.69,18387.95,50311.94,0,4084.56,1168311.33]
["141815","De 91 a 180 días","1",6,54480.44,99583.09,236625.27,1273.43,4951.28,79815.289999999994,3224.82,6757.58,16943.740000000002,6607.23,1488.95,0,560.35,454113.58,0,0,0,648.76,233.22,4207.1899999999996,6063.16,61397.39,3822.24,0,5275.11,283689.02,81150.009999999995,5772.37,0,44199.1,21933.91,33988.69,1157.3800000000001,0,340323.22,1546.55,6194.85,13096.84,33649.269999999997,79603.679999999993,0,6307.76,2000684.77]
["141820","De 181 a 360 días","1",6,108875.32,208355.48,548103.77,2723.16,9693.57,207382.31,6930.96,9492.2000000000007,35074.639999999999,13773.36,3181.38,0,1201.1600000000001,1465463.72,0,0,0,1381.5,499.91,9053.1,12748.29,125252.61,7234.12,0,11730.2,589114.18000000005,162184.97,8441.36,0,67606.61,43268.33,64032.14,2269.71,0,721435.94,3314.01,12561.52,29033.119999999999,72681.460000000006,170164.48000000001,0,13477.01,4747735.5999999996]
["141825","De más de 360 días","1",6,1059784.1299999999,2130852.8199999998,9427732.4100000001,13065.05,87508.07,5553794.6500000004,78226.080000000002,18848.7,369678.76,255889.5,8496.34,0,7245.49,15569302.73,0,0,0,5825.14,12050.4,59048.23,78760.06,895382.62,28538.89,0,73558.28,4689729.43,1952990.83,86017.54,0,676711.82,458680.62,234786.12,20141.689999999999,0,9148875.0099999998,19953.759999999998,111199.55,285831.21000000002,804159.76,2088855.44,0,89811.71,56401332.840000004]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,198152.95999999999,80440.62,1031621.29,13520.27,0,15011.62,0,5049.45,0,0,0,0,0,2050546.13,0,0,0,0,0,0,0,59571.1,10586.11,0,0,41049.949999999997,197769.27,0,0,186827.61,63434.75,52682.03,0,0,619239.76,2984,37945.74,0,7845.19,106147.69,0,0,4780425.54]
["141905","De 1 a 30 días","1",6,1351.34,1303.96,6378.98,369.5,0,347.32,0,257.7,0,0,0,0,0,28268.95,0,0,0,0,0,0,0,1091.69,117.69,0,0,375.42,1157.95,0,0,815.2,392.28,1549.74,0,0,3598.35,250.67,275.48,0,463.83,1313.11,0,0,49679.16]
["141910","De 31 a 90 días","1",6,2050.98,2055.6999999999998,8891.66,752.62,0,726.59,0,524.44000000000005,0,0,0,0,0,36008.910000000003,0,0,0,0,0,0,0,1478.01,113.69,0,0,769.84,1685.78,0,0,500.34,790.41,1802.74,0,0,4282.2,508.98,568.54999999999995,0,234.85,930.3,0,0,64676.59]
["141915","De 91 a 180 días","1",6,4013.79,3092.45,15091.99,766.04,0,1097.24,0,804.95,0,0,0,0,0,56143.99,0,0,0,0,0,0,0,1983.25,172.78,0,0,1171.97,2586.9899999999998,0,0,739.99,1203.5899999999999,2545.94,0,0,6480.68,780.53,866,0,716.49,1362.73,0,0,101621.39]
["141920","De 181 a 360 días","1",6,7715.16,5104.3900000000003,33823.19,2378.0100000000002,0,2274.2800000000002,0,1682.68,0,0,0,0,0,129622.83,0,0,0,0,0,0,0,4169.96,367.66,0,0,2453.81,4409.79,0,0,1706.42,2551.34,5288.43,0,0,14063.55,1443.82,1828.59,0,1488.24,3178.92,0,0,225551.07]
["141925","De más de 360 días","1",6,183021.69,68884.12,967435.47,9254.1,0,10566.19,0,1779.68,0,0,0,0,0,1800501.45,0,0,0,0,0,0,0,50848.19,9814.2900000000009,0,0,36278.910000000003,187928.76,0,0,183065.66,58497.13,41495.18,0,0,590814.98,0,34407.120000000003,0,4941.78,99362.63,0,0,4338897.33]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,1212266.1200000001,1741717.52,4775622.55,198111.09,277448.94,35222511.560000002,780335.71,1700.47,525395.19999999995,1704032.06,32186.47,0,271.75,29953471.609999999,0,0,0,27875.17,118433.12,85343.23,0,748792.02,89433.4,54922.03,489468.56,2787599.67,898531.42,480103.45,4085.84,1551392.35,1348236.85,896630.49,55946.239999999998,0,1767013.38,129382.82,281941.94,334176.31,728080.1,1340372.5900000001,0,474594.12,91117426.150000006]
["142005","De 1 a 30 días","1",6,27525.87,26295.47,57704.639999999999,2374.35,4033,126550.65,10119.09,84.68,9398.33,18286.84,596.02,0,13.4,281430.90000000002,0,0,0,1623.09,1615.58,585.11,0,13297.54,4399.16,1305.42,4545.24,65568.070000000007,16495.21,11319.51,81.900000000000006,67801.41,26532.49,17128.07,498.31,0,25760.01,1999.8,5270.88,99185.09,6589.4,25316.05,0,17932.05,979262.63]
["142010","De 31 a 90 días","1",6,59385.45,40162.78,77104.52,3297.63,8314.33,214250.09,16872.77,175.4,14882.1,32466.959999999999,622.01,0,172.24,374223.89,0,0,0,1538.85,3268.41,841.22,0,18375.14,5581.11,1816.59,11564.78,101406.69,24304.39,17829.41,85.17,109045.63,35401.019999999997,23011.69,955.87,0,45214.44,3236.9,5989.17,44841.17,19527.990000000002,29731.3,0,25977.37,1371474.48]
["142015","De 91 a 180 días","1",6,112440.23,64198.87,130645.86,4567.6499999999996,14537.01,375152.32,29650.84,276.01,22908.65,48970.13,958.65,0,86.11,837789.93,0,0,0,2278.31,4810.62,1294.6300000000001,0,28532.17,7917.28,2920.82,20325.75,157880.44,36953.57,27370.86,259.37,121547.55,52438.85,35745.14,1767.56,0,69859.149999999994,5519.09,9728.84,7157.54,20231.98,49056.12,0,44144.98,2349922.88]
["142020","De 181 a 360 días","1",6,127560.97,136554.44,293615.68,10457.48,30728.55,1063546.1599999999,62842.45,604.67999999999995,45020.78,204265.68,1337.11,0,0,2787567.29,0,0,0,4366.32,10964.58,2878.1,0,58933.23,11912.54,5254.66,43157.54,306865.77,77926.53,58591.37,558.91,231372.88,112218.38,71771.33,5468.24,0,147317.4,11384.87,20790.84,15659.19,57723.78,102964.24,0,84185.15,6206367.1200000001]
["142025","De más de 360 días","1",6,885353.6,1474505.96,4216551.8499999996,177413.98,219836.05,33443012.34,660850.56000000006,559.70000000000005,433185.34,1400042.45,28672.68,0,0,25672459.600000001,0,0,0,18068.599999999999,97773.93,79744.17,0,629653.93999999994,59623.31,43624.54,409875.25,2155878.7000000002,742851.72,364992.3,3100.49,1021624.88,1121646.1100000001,748974.26,47256.26,0,1478862.38,107242.16,240162.21,167333.32,624006.94999999995,1133304.8799999999,0,302354.57,80210399.040000007]
["1424","Cartera de crédito de vivienda de interés social y público  reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["142410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142415","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,0,6121.61,3950.3,0,129737.5,0,0,0,29229.040000000001,0,0,21680.87,0,8343.2900000000009,169029.35,530541.69999999995,0,120641.82,0,0,0,142539.35999999999,0,45337.760000000002,0,185018.95,58686.89,0,11420.37,48585.29,0,601367.66,0,0,11050751.43,385522.06,30822.49,0,72650.61,0,1732998.36,0,15384976.710000001]
["142505","De 1 a 30 días","1",6,0,2412.6999999999998,3950.3,0,5445.55,0,0,0,1217.1500000000001,0,0,649.26,0,1226.17,24856.31,79636.42,0,7422.74,0,0,0,5541.73,0,2686.44,0,5406.56,13387.15,0,2206.52,11675.79,0,23884.11,0,0,179841.7,27816.67,4711,0,2886.61,0,43145.81,0,450006.69]
["142510","De 31 a 90 días","1",6,0,2459.11,0,0,12113.63,0,0,0,1240.21,0,0,648,0,1237.71,23870.799999999999,80003.839999999997,0,7488.16,0,0,0,5195.24,0,2707.76,0,14219.02,12850.7,0,2241.37,0,0,23529,0,0,1380210.73,27443.11,4784,0,1208.71,0,41770.620000000003,0,1645221.72]
["142515","De 91 a 180 días","1",6,0,1249.8,0,0,14450.34,0,0,0,1875.5,0,0,992.37,0,1905.5,33079.07,150531.29999999999,0,8374.4699999999993,0,0,0,3877.77,0,4147.09,0,22145.13,18527.009999999998,0,3441.47,11941.42,0,35530.730000000003,0,0,392279.86,39256.06,7349.07,0,7457.19,0,62248.73,0,820659.88]
["142520","De 181 a 360 días","1",6,0,0,0,0,18169.47,0,0,0,3980.39,0,0,2089.5100000000002,0,3973.91,55843.49,57845.42,0,13176.34,0,0,0,8184.69,0,8659.64,0,38917.550000000003,13922.03,0,3531.01,24968.080000000002,0,62059.79,0,0,1991482.32,76558.23,13978.42,0,9656.73,0,112144.64,0,2519141.66]
["142525","De más de 360 días","1",6,0,0,0,0,79558.509999999995,0,0,0,20915.79,0,0,17301.73,0,0,31379.68,162524.72,0,84180.11,0,0,0,119739.93,0,27136.83,0,104330.69,0,0,0,0,0,456364.03,0,0,7106936.8200000003,214447.99,0,0,51441.37,0,1473688.56,0,9949946.7599999998]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,899350.53,6381352.5499999998,28178425.68,604207.17000000004,5924465.1399999997,4264558.75,1981311.73,9435263.3699999992,4629475.21,2190992.77,3296787.4,2391845.81,2867068.97,11185016.24,11391608.82,15398526.74,1685469.95,9592644.5999999996,1967364.33,1398029.79,1746025.33,5022486.5599999996,3443219.23,4298104.07,649903.44999999995,37850676.460000001,65787455.969999999,1423732.14,1565977.66,6897461.3300000001,1017637.4,3955581.23,2437765.16,1636468.1,65499977.979999997,965622.6,6400957.6500000004,5490640.9400000004,2216829.5,2969655.22,4378484.79,515344.18,351833772.5]
["142605","De 1 a 30 días","1",6,39279.449999999997,399540.71,1435436.56,45247.42,307527.93,321149.3,162929.06,525525.09,819150.08,89227.42,697909.79,126882.68,157359.29,1141977.6599999999,721312.42,863655.79,109491.98,450199.43,145290.74,80337.69,130505.29,500271.78,234228.92,305027.92,61270.879999999997,1106712.53,4675546.33,133699.10999999999,141085.76000000001,330513.2,104048.18,314805.49,158685.46,148177.95000000001,5292248.13,99504.54,431027.55,218214.03,192161.66,220645.7,207457.8,32086.36,23677355.059999999]
["142610","De 31 a 90 días","1",6,38189.25,384923.75,1399106.67,40100.15,288385.90000000002,283537.09000000003,141473,414928.69,253314.38,89584.51,228398.35,110613.49,152411.24,821547.91,504297.95,781150.07,86952.5,426635.51,129478.68,71472.05,51736.17,453058.12,208156.97,284201.59999999998,50260.88,1984911.15,3438509.51,126974.38,121476.73,301340.27,94764.33,293561.12,150191.45000000001,118988.38,3943821.7,89212.76,396390.63,194236.38,186443.46,195197.16,194704.7,30402.71,19555041.699999999]
["142615","De 91 a 180 días","1",6,53921.82,567143.61,2098410.89,56963.26,411920.15,408558.01,204098.86,617514.94999999995,367788.02,131524.35,312862.33,184083.38,222535.33,1142105.3700000001,764498.91,1140553.17,148152.64000000001,636050.15,191473.33,113559.32,144360.81,635459.14,311305.67,398140.77,74238.509999999995,3007048,4937808.3,179401.28,172880.6,429448.45,138082.82,414294.69,212397.66,177542.85,5684726.1600000001,121240.2,575484.85,298360.76,254470.26,272563.68,288923.40000000002,43874.48,28545771.190000001]
["142620","De 181 a 360 días","1",6,92560.61,1070635.73,4078126.13,89735.32,766522.87,759947.74,378243.54,1152762.94,662926.09,252813.44,532999.94999999995,355628.3,408400.34,2003099.87,1484817.07,2071144.15,267660.93,1191507.23,329896.61,222399.53,277370.48,1085246.47,580292.06999999995,708985.56,132245.76000000001,5703018.3099999996,8812600.9900000002,311250.19,282432.76,814561,238786.85,744816.56,385840.33,298688.59999999998,10532424.220000001,203306.34,1054736.83,576854.29,429748.36,473387,558249.32999999996,88983.46,52465654.149999999]
["142625","De más de 360 días","1",6,675399.4,3959108.75,19167345.43,372161.02,4150108.29,2491366.61,1094567.27,6724531.7000000002,2526296.64,1627843.05,1524616.98,1614637.96,1926362.77,6076285.4299999997,7916682.4699999997,10542023.560000001,1073211.8999999999,6888252.2800000003,1171224.97,910261.2,1142052.58,2348451.0499999998,2109235.6,2601748.2200000002,331887.42,26048986.469999999,43922990.840000004,672407.18,848101.81,5021598.41,441955.22,2188103.37,1530650.26,893070.32,40046757.770000003,452358.76,3943317.79,4202975.4800000004,1154005.76,1807861.68,3129149.56,319997.17,227589950.39999998]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,148580.10999999999,175423.41,1721540.03,0,0,0,27760.43,904268.74,757833.31,107928.84,0,0,48043.14,2057042.04,0,1307580.25,0,464408.52,141637.99,0,0,972533.84,41072.239999999998,410679.96,20329.62,2016010.01,23408375.210000001,0,62011.72,520224.03,180900.28,1872698.54,91551.35,0,2206932.54,136783,164150.03,317466.68,16228.39,170749.71,0,0,40470743.960000001]
["142705","De 1 a 30 días","1",6,6437.57,7935.37,28812.74,0,0,0,908.79,33552.949999999997,73564.28,1997.25,0,0,1473.21,76089.440000000002,0,12179.31,0,7245.88,2268.7199999999998,0,0,12297.39,1403.34,7313.07,1542.8,15438.72,1746946.83,0,2269.41,4534.25,3081.98,29169.17,1270.6099999999999,0,64554.15,3523.12,4028.23,2186.23,949.48,4879.95,0,0,2157854.2399999998]
["142710","De 31 a 90 días","1",6,5781.84,11147.83,19070.97,0,0,0,611.58000000000004,20582.25,11724.34,1345.67,0,0,2180.21,49022.03,0,17181.98,0,10675.69,3280.92,0,0,18511.580000000002,945.39,10669.04,2312.66,30257.58,400111.22,0,3392.47,2942.31,4670.7299999999996,44598.01,839.86,0,42864.05,5276.75,5928.38,3072.85,1424.52,3733.39,0,0,734156.1]
["142715","De 91 a 180 días","1",6,4817.3900000000003,11054.04,28631.35,0,0,0,934.55,28395.9,18016.59,1971.95,0,0,1822.42,70432.759999999995,0,17258.64,0,10671.78,6904.22,0,0,17764.39,1443.46,11012.61,2384.34,44502.09,607723.51,0,3477.46,4436.8999999999996,4537.45,43853.72,1274.26,0,63994.53,5085.32,10682.51,3139.07,1474.95,4644.66,0,0,1032342.82]
["142720","De 181 a 360 días","1",6,10118.4,19641.98,60407.89,0,0,0,1968.95,43517.61,34747.230000000003,4287.54,0,0,3978.94,140662.88,0,38075.61,0,23007.98,3599.38,0,0,34028.81,2335.23,23229.34,4958.25,87420.4,1214268.81,0,7351.42,9649.9500000000007,9985.1299999999992,94946.01,2719.67,0,118966.44,10754.4,5252.24,6806.26,3068.44,10893.21,0,0,2030648.4]
["142725","De más de 360 días","1",6,121424.91,125644.19,1584617.08,0,0,0,23336.560000000001,778220.03,619780.87,98326.43,0,0,38588.36,1720834.93,0,1222884.71,0,412807.19,125584.75,0,0,889931.67,34944.82,358455.9,9131.57,1838391.22,19439324.84,0,45520.959999999999,498660.62,158624.99,1660131.63,85446.95,0,1916553.37,112143.41,138258.67000000001,302262.27,9311,146598.5,0,0,34515742.399999999]
["1428","Cartera de microcrédito que no devenga intereses","1",4,2368344.31,7178721.5099999998,16415702.42,5443451.7400000002,1834108.39,41475733.25,10847559.41,3658393.28,5121658.55,7254383.5199999996,18015279.370000001,4014126.92,1396301.76,24393703.870000001,13905338.199999999,4107908,720467.8,18424399.649999999,5954647.5300000003,1286455.05,0,3977244.38,4804792.49,15017790.539999999,4066785.77,13337544.9,19345200.280000001,13238903.050000001,2170412.77,16828134.530000001,1967335.13,21661993.170000002,2027254.77,4061410.15,5389434.1799999997,5072890.5999999996,3619611.51,8365083.7699999996,2224231.35,1712869.33,6520052.1100000003,2432708.56,351658367.87]
["142805","De 1 a 30 días","1",6,121232.48,476202.46,729576.66,313257.71999999997,164090.5,2050199.49,890374.17,213285.25,968001.53,456893.17,1545562.47,348401.9,134475.23000000001,1659556.36,462201.14,280659.7,49561,1003171.51,387909.5,65203.62,0,258753.86,378632.13,1496595.8,313688.8,484897.49,1398659.36,946486.56,190721.31,1411043.25,201332.34,1145265.1499999999,158269.48000000001,365915.78,357778.57,390100.58,300257.21999999997,371558.62,222389.7,135504.76,248414.05,268527.87,23364608.539999999]
["142810","De 31 a 90 días","1",6,120768.49,465200.6,680435.65,297067.32,159689.78,1856288.93,709845.56,202381.85,247934.19,425196.34,1336451.1200000001,294902.24,128144.69,1601810.7,442481.34,251726.55,30048.79,954543.36,327445.52,59422.46,0,235826.24,335222.98,1364529.55,250220.5,837147.44,1082110.57,891465.46,173052.85,1293516.75,174929.85,1076198.6000000001,151027.46,335278.44,355856.02,348391.28,272767.52,334705.81,210232.22,113333.34,224562.06,244201.49,20896361.91]
["142815","De 91 a 180 días","1",6,180784,667579.26,1054887.7,431132.67,229773.87,2917719.94,1053241.6000000001,301607.89,365115.81,722184.48,1918794.3,451579.48,162607.45000000001,2303783.56,690051.96,376938.18,76391.199999999997,1464403.99,505198.15,93215.14,0,345603.76,501042.34,1869207.92,369853.11,1214954.3400000001,1701739.65,1270944.57,249596.63,1836128.46,241885.67,1634361.28,215945.41,473358.06,489415.24,471803.19,425170.95,515241.83,344480.87,176534.15,346859.95,316968.69,30978086.699999999]
["142820","De 181 a 360 días","1",6,357502.47,1276224.3899999999,2113098.67,837727.91,348105,5729754.9400000004,1878335.58,565057.89,649338.89,1206579.42,3176069.31,859086.85,270138.12,4141345.35,1357981.39,685087.49,108045.55,2756710.86,913798.17,191383.05,0,631550.04,863431.14,3065545.82,693408.68,2230755.02,2990201.89,2358136.0499999998,437427.25,3224258.95,395535.4,3220672.83,400197.11,723539.07,883336.43,788354.05,731068.01,956241.87,527330.43999999994,297193.45,676004.2,528423.06999999995,56043982.07]
["142825","De más de 360 días","1",6,1588056.87,4293514.8,11837703.74,3564266.12,932449.24,28921769.949999999,6315762.5,2376060.4,2891268.13,4443530.1100000003,10038402.17,2060156.45,700936.27,14687207.9,10952622.369999999,2513496.08,456421.26,12245569.93,3820296.19,877230.78,0,2505510.48,2726463.9,7221911.4500000002,2439614.6800000002,8569790.6099999994,12172488.810000001,7771870.4100000001,1119614.73,9063187.1199999992,953651.87,14585495.310000001,1101815.31,2163318.7999999998,3303047.92,3074241.5,1890347.81,6187335.6399999997,919798.12,990303.63,5024211.8499999996,1074587.44,220375328.64999998]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117285.71,0,0,0,0,0,0,0,117285.71]
["143205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,851.59,0,0,0,0,0,0,0,851.59]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,555.99,0,0,0,0,0,0,0,555.99]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,835.01,0,0,0,0,0,0,0,835.01]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1762.35,0,0,0,0,0,0,0,1762.35]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113280.77,0,0,0,0,0,0,0,113280.77]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47770.02,13300.41,0,0,0,0,189675.63,0,0,3136897.39,862.2,0,0,0,0,0,0,3388505.65]
["143305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,640.16,1104.69,0,0,0,0,5875.25,0,0,71623.13,344.41,0,0,0,0,0,0,79587.64]
["143310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1308.5,1124.48,0,0,0,0,3217.7,0,0,86225.68,350.21,0,0,0,0,0,0,92226.57]
["143315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4411.6000000000004,1724.6,0,0,0,0,9084.7900000000009,0,0,169130.84,167.58,0,0,0,0,0,0,184519.41]
["143320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6607.13,3590.1,0,0,0,0,18923.96,0,0,254477.71,0,0,0,0,0,0,0,283598.90000000002]
["143325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34802.629999999997,5756.54,0,0,0,0,152573.93,0,0,2555440.0299999998,0,0,0,0,0,0,0,2748573.13]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,0,1745050.62,7437103.8899999997,0,70332.56,252405.97,0,87733.49,24842.880000000001,0,0,0,0,4811132.53,0,0,0,0,0,0,0,425267.03,165948.19,0,0,3569073.53,7568706.4100000001,168264.1,569324.6,1696008.46,112284.04,559310.03,88860.09,0,5920022.3399999999,189191.63,95022.3,62110.03,614805.82999999996,478138.97,0,0,36710939.520000003]
["143405","De 1 a 30 días","1",6,0,48891.27,196658.5,0,4578.75,7577.33,0,6099.92,897.42,0,0,0,0,117940.34,0,0,0,0,0,0,0,15223.99,6771.76,0,0,66026.740000000005,296772.47999999998,11363.56,24041.49,30548.26,5790.91,29305.95,2870.47,0,101923.87,6952.64,1502.83,2150.13,22224.23,13177.28,0,0,1019290.1199999999]
["143410","De 31 a 90 días","1",6,0,45548.62,191055.77,0,4658.67,7156.24,0,6199.9,816.18,0,0,0,0,115561.94,0,0,0,0,0,0,0,13630.02,6805.95,0,0,124113.46,188431.99,10689.82,23412.11,25309.97,5341.12,31767.22,3479.63,0,98949.58,6978.52,1459.76,1339.71,21847.95,10786.09,0,0,945340.22]
["143415","De 91 a 180 días","1",6,0,69472.38,284768.89,0,5796.54,11243.67,0,8789.24,1253.22,0,0,0,0,177334.12,0,0,0,0,0,0,0,21944.04,9993.2199999999993,0,0,191360.77,314547.75,13757.86,32920.28,42844.53,9105.06,45464.09,5137.51,0,152322.93,10582.16,2247.25,2553.11,35973.43,17211.07,0,0,1466623.1199999999]
["143420","De 181 a 360 días","1",6,0,144149.85,586958.5,0,13408.44,24364.84,0,15085.46,2694.76,0,0,0,0,373197.61,0,0,0,0,0,0,0,44818.35,20744.900000000001,0,0,394901.15,555024.18999999994,28742.7,66471.360000000001,90616.89,17350.25,67484.17,10458.57,0,326017.43,21878.720000000001,4904.3100000000004,5475,68425.45,39604.199999999997,0,0,2922777.1]
["143425","De más de 360 días","1",6,0,1436988.5,6177662.2300000004,0,41890.160000000003,202063.89,0,51558.97,19181.3,0,0,0,0,4027098.52,0,0,0,0,0,0,0,329650.63,121632.36,0,0,2792671.41,6213930,103710.16,422479.35999999999,1506688.81,74696.7,385288.6,66913.91,0,5240808.53,142799.59,84908.15,50592.08,466334.77,397360.33,0,0,30356908.960000001]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,51515.17,613323.15,0,0,0,0,97916.21,39183.96,0,0,0,0,1330504.1000000001,0,0,0,0,0,0,0,191541.8,0,0,0,111158.81,2299059.19,0,0,181363.88,0,364315.76,0,0,523128.03,4107.71,0,0,3355.14,54856.55,0,0,5865329.46]
["143505","De 1 a 30 días","1",6,0,2992.87,14334.37,0,0,0,0,5381.07,183.46,0,0,0,0,28349.06,0,0,0,0,0,0,0,2423.67,0,0,0,733.73,84211.36,0,0,1422.3,0,5189.68,0,0,3792.65,805.71,0,0,3355.14,800.72,0,0,153975.79]
["143510","De 31 a 90 días","1",6,0,4481.57,9324.85,0,0,0,0,2802.83,101.58,0,0,0,0,18842.53,0,0,0,0,0,0,0,3485.41,0,0,0,319.26,31727.79,0,0,916.04,0,7901.66,0,0,2433.21,1214.24,0,0,0,530,0,0,84080.97]
["143515","De 91 a 180 días","1",6,0,3745.2,12985.61,0,0,0,0,5100.22,180.14,0,0,0,0,28960,0,0,0,0,0,0,0,3505.66,0,0,0,1069.42,45285.03,0,0,1378.81,0,7722.02,0,0,3646.81,1255.8900000000001,0,0,0,538.84,0,0,115373.65]
["143520","De 181 a 360 días","1",6,0,8411.31,26058.41,0,0,0,0,9205.41,374.51,0,0,0,0,61641.64,0,0,0,0,0,0,0,7590.46,0,0,0,2253.46,92869.71,0,0,3030.23,0,14501.62,0,0,7960.59,831.87,0,0,0,1670.44,0,0,236399.66]
["143525","De más de 360 días","1",6,0,31884.22,550619.91,0,0,0,0,75426.679999999993,38344.269999999997,0,0,0,0,1192710.8700000001,0,0,0,0,0,0,0,174536.6,0,0,0,106782.94,2044965.3,0,0,174616.5,0,329000.78000000003,0,0,505294.77,0,0,0,0,51316.55,0,0,5275499.3899999997]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,12555.67,1702715.33,4188557.6,63099.44,61256.26,1217305.21,17677.71,12484.66,129411.71,0,0,0,0,11621676.07,0,0,0,902.95,63205.91,150688.60999999999,0,397667.35,277617.21999999997,0,37328.54,2273933.37,3600400.72,1247916.96,719343.75,1132938.71,616632.64,3451311.46,108075.27,0,1765801.69,514887.93,52373.75,47339.78,780883.15,394434.21,0,0,36660423.630000003]
["143605","De 1 a 30 días","1",6,186.8,40690.29,128035.89,1587.69,7388.8,36736.370000000003,683.35,691.64,78354.91,0,0,0,0,309432.48,0,0,0,902.95,405.15,1882.79,0,8120.81,22031.94,0,524.36,54435.1,102834.88,55522.63,39380.5,42925.24,18273.97,129838.45,1916.79,0,56754.07,22582.93,1119.21,1116.33,24484.66,12276.42,0,0,1201117.3999999999]
["143610","De 31 a 90 días","1",6,181.08,38614.65,120093.27,1591.75,7406.2,33373.69,686.16,694.58,2373.0300000000002,0,0,0,0,307369.40999999997,0,0,0,0,327.62,4807.3599999999997,0,6198.95,20304.89,0,485.4,94697.63,118232.13,50524.77,39090.239999999998,39526.949999999997,17917.509999999998,121706.23,1785.05,0,53078.52,21193.79,1108.58,829.99,23561.83,10394.64,0,0,1138155.8999999999]
["143615","De 91 a 180 días","1",6,277.31,57989.26,183908.54,2040.99,9380.1299999999992,52571.16,1061.98,1085.32,3104.33,0,0,0,0,469987.97,0,0,0,0,494.45,2820.42,0,11117.19,32439.26,0,792.78,153131.1,168831.21,79172.179999999993,60057,63546.080000000002,27466.52,185273.77,2847.77,0,75467.649999999994,31013.31,1705.72,1730.39,43622.46,18963.41,0,0,1741899.6600000001]
["143620","De 181 a 360 días","1",6,602.86,121215.31,368953.54,4583.13,14532.6,110896.52,2280.8200000000002,2367.96,6460.86,0,0,0,0,993646.1,0,0,0,0,1146.3499999999999,9387.5,0,22913.06,59909.8,0,1694.26,381515.63,325630.76,159979.79,101861.38,133611.45000000001,52875.69,344652.44,16953,0,155178.29,56937.440000000002,3656.03,3744.45,89350.78,39190.699999999997,0,0,3585728.5]
["143625","De más de 360 días","1",6,11307.62,1444205.82,3387566.36,53295.88,22548.53,983727.47,12965.4,7645.16,39118.58,0,0,0,0,9541240.1099999994,0,0,0,0,60832.34,131790.54,0,349317.34,142931.32999999999,0,33831.74,1590153.91,2884871.74,902717.59,478954.63,853328.99,500098.95,2669840.5699999998,84572.66,0,1425323.16,383160.46,44784.21,39918.620000000003,599863.42000000004,313609.03999999998,0,0,28993522.170000002]
["1440","Cartera de crédito de vivienda de interés social y público  refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144005","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144010","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144015","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144020","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144025","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,373519.35999999999,0,0,0,0,0,53183.88,0,0,1985284.91,0,0,0,0,0,0,0,2411988.15]
["144105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1087.21,0,0,164964.99,0,0,0,0,0,0,0,166052.20000000001]
["144110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1099.77,0,0,174395.31,0,0,0,0,0,0,0,175495.08]
["144115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46612.28,0,0,0,0,0,1685.46,0,0,245078.55,0,0,0,0,0,0,0,293376.28999999998]
["144120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3513.62,0,0,61717.77,0,0,0,0,0,0,0,65231.39]
["144125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,326907.08,0,0,0,0,0,45797.82,0,0,1339128.29,0,0,0,0,0,0,0,1711833.19]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,82622.31,469473.81,467567.12,2551.9299999999998,16597.3,124782.54,0,0,187224.13,9334.2000000000007,0,0,11660.3,1335525.7,0,0,0,0,0,5453.4,0,127556.67,12173.59,0,0,514688.02,364246.87,8031.75,27829.21,1016245.29,61346.25,213889.25,0,0,10430274.970000001,1403.32,57605.53,98285.24,447414.88,469971.45,0,1288.3699999999999,16565043.4]
["144205","De 1 a 30 días","1",6,2561.16,12711.71,10134.25,108.93,385.56,5611.75,0,0,3098.89,483.19,0,0,302.58,34459.43,0,0,0,0,0,804.87,0,5312.13,439.99,0,0,16324.4,7006.64,994.72,363.41,24301.42,2699.03,8682.17,0,0,213791.68,366.48,892.88,1396.49,18047.37,14636.35,0,123.61,386041.09]
["144210","De 31 a 90 días","1",6,2671.39,12537.12,9961.14,109.58,406.85,4949,0,0,2996.64,487.89,0,0,300.39,33217.26,0,0,0,0,0,725.38,0,4798.1899999999996,440.99,0,0,15714.73,6984.27,1014.57,348.63,24149.37,2743.22,11957.28,0,0,207838.23,375.39,866.24,907.28,17991.66,13133.98,0,125.68,377752.35]
["144215","De 91 a 180 días","1",6,3654.28,19324.97,15407.47,169.3,608.09,7936.45,0,0,5248.69,571.99,0,0,463.28,52756.52,0,0,0,0,0,1263.5999999999999,0,8078.95,680.62,0,0,21001.31,10842.39,1571.38,534.55999999999995,39582.449999999997,4113.5,17571.87,0,0,318332.23,582.59,1333.27,1311.29,26061,21289.01,0,194.41,580485.47]
["144220","De 181 a 360 días","1",6,7849.73,40980.660000000003,31159.06,361.57,1192.43,16110.69,0,0,10141.790000000001,1034.1500000000001,0,0,996.33,113607.86,0,0,0,0,0,1243.55,0,16352.4,1454.47,0,0,47354.42,21977.93,1839.13,1168.3599999999999,78490.039999999994,7483.38,32958.04,0,0,673085.16,78.86,2911.33,3335.97,49390.83,44650.55,0,412.42,1207621.1099999999]
["144225","De más de 360 días","1",6,65885.75,383919.35,400905.2,1802.55,14004.37,90174.65,0,0,165738.12,6756.98,0,0,9597.7199999999993,1101484.6299999999,0,0,0,0,0,1416,0,93015,9157.52,0,0,414293.16,317435.64,2611.9499999999998,25414.25,849722.01,44307.12,142719.89000000001,0,0,9017227.6699999999,0,51601.81,91334.21,335924.02,376261.56,0,432.25,14013143.380000001]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104583.99,0,30323.279999999999,0,0,87443.94,0,0,0,41799.370000000003,14873.74,0,0,279024.32]
["144305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,506.8,0,937.09,0,0,385.95,0,0,0,576.29,343.59,0,0,2749.72]
["144310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,314.51,0,1324.6,0,0,236.89,0,0,0,870.58,229.84,0,0,2976.42]
["144315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,467.07,0,1452.61,0,0,350.43,0,0,0,897.71,350.03,0,0,3517.85]
["144320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1065.0999999999999,0,3017.55,0,0,808.76,0,0,0,1864.65,737.79,0,0,7493.85]
["144325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102230.51,0,23591.43,0,0,85661.91,0,0,0,37590.14,13212.49,0,0,262286.48]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,48334.12,540318.91,338492.69,18528.759999999998,45865.1,807163.77,167395.32999999999,0,130680.39,94767.14,0,0,0,2468155.56,0,0,0,39791.25,0,0,0,181686.33,56712.37,0,0,411962.72,179726.39,18578.669999999998,3235.73,1786959.7,141313.01,269337.81,0,0,2663582.2599999998,30816.89,33982.99,13605.54,282311.95,521427.3,0,94072.35,11388805.029999999]
["144405","De 1 a 30 días","1",6,2047.5,15367.46,6930.26,530.76,2589.5500000000002,25770.58,4121.83,0,7916.78,1375.74,0,0,0,56933.120000000003,0,0,0,497.93,0,0,0,6022.26,2465.9,0,0,19703.759999999998,4591.63,1188.4000000000001,162.35,85519.13,5494.56,9279.85,0,0,53560.07,1115.26,1318.98,1277.6099999999999,10119.9,12571.93,0,6228.86,344701.96]
["144410","De 31 a 90 días","1",6,2100.98,15323.23,6814.61,276.62,2740.51,21550.03,2173.36,0,3785.18,1328.78,0,0,0,52136.29,0,0,0,263.38,0,0,0,5421.68,2273.4499999999998,0,0,9839.06,5654.12,1037.3599999999999,164.06,81179.05,5333.91,7320.34,0,0,53663.53,629.84,1324.4,1147.83,10174.76,10450.469999999999,0,6753.86,310860.69]
["144415","De 91 a 180 días","1",6,3257.53,22876.52,9573.7999999999993,838.33,3325.69,38956.51,3861.54,0,5440.28,3061.02,0,0,0,86124.09,0,0,0,775.75,0,0,0,9063.33,2636.07,0,0,33826.07,9971.7199999999993,1619.88,254.89,121819.46,8463.2800000000007,9620.69,0,0,74938.759999999995,1396.58,2035.08,2029.48,20895,18692.98,0,10613.5,505967.83]
["144420","De 181 a 360 días","1",6,6719.34,43873.63,22226.5,1822.32,6867.23,82857.710000000006,8697.83,0,13041.27,5237.8500000000004,0,0,0,188476.97,0,0,0,1689.22,0,0,0,16988.240000000002,5657.18,0,0,40963.870000000003,16006.35,3523.46,549.41999999999996,239394.43,17344.18,19645.740000000002,0,0,162060.17000000001,3005.39,4297.29,2919.35,31041.32,36561.910000000003,0,18221.13,999689.3]
["144425","De más de 360 días","1",6,34208.769999999997,442878.07,292947.52,15060.73,30342.12,638028.93999999994,148540.76999999999,0,100496.88,83763.75,0,0,0,2084485.09,0,0,0,36564.97,0,0,0,144190.82,43679.77,0,0,307629.96000000002,143502.57,11209.57,2105.0100000000002,1259047.6299999999,104677.08,223471.19,0,0,2319359.73,24669.82,25007.24,6231.27,210080.97,443150.01,0,52255,9227585.25]
["1448","Cartera de crédito de vivienda de interés social y público reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1449","Cartera de crédito productivo vencida","1",4,122004.5,13106.92,48664.12,0,131961.99,0,0,0,591.44000000000005,0,0,5722.61,2,15122.88,111162.04,1090616.48,0,61970.13,0,0,0,52867.61,0,24860.44,0,92558.86,95314.78,0,23419.81,43682.54,0,111467.01,4,0,11527202.050000001,82137.83,107444.06,0,37515.33,0,1587899.16,0,15387298.59]
["144905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11925.38,26076.46,0,0,0,0,0,0,0,0,0,8676.56,0,0,0,0,0,0,0,0,0,2584.91,2318.23,0,0,0,0,0,51581.54]
["144910","De 31 a 90 días","1",6,39871.64,2360.6799999999998,5301.36,0,11682.48,0,0,0,591.44000000000005,0,0,616.49,0,1309.1600000000001,17996,114385.98,0,7178.11,0,0,0,5679.39,0,2599.1999999999998,0,14303.82,15801.05,0,2154.11,11335.71,0,22951.66,0,0,976896.47,22862.66,6812.9,0,3344.83,0,37246.160000000003,0,1323281.3]
["144915","De 91 a 180 días","1",6,1425.42,5346.08,9942.5499999999993,0,14912.01,0,0,0,0,0,0,916.72,0,128.63,26920.240000000002,147617.13,0,10597.36,0,0,0,7536.41,0,3841.05,0,20321.759999999998,13006.49,0,3164.32,11044.98,0,24277.91,0,0,688749.73,22615.23,6805.93,0,10610.8,0,388768.59,0,1418549.34]
["144920","De 181 a 360 días","1",6,1822.57,4193.97,18998.71,0,25149.72,0,0,0,0,0,0,1742.27,0,2700.47,35430.44,342612.82,0,20254.580000000002,0,0,0,12174.87,0,7352.93,0,21699.54,39120.879999999997,0,6055.91,21298.85,0,38580.6,0,0,2806272.08,19342.34,12667.14,0,14309.08,0,334176.01,0,3785955.78]
["144925","De más de 360 días","1",6,78884.87,1206.19,14421.5,0,80217.78,0,0,0,0,0,0,2447.13,2,10984.62,18889.98,459924.09,0,23940.080000000002,0,0,0,27476.94,0,11067.26,0,27557.18,27386.36,0,12045.47,3,0,25656.84,4,0,7055283.7699999996,14732.69,78839.86,0,9250.6200000000008,0,827708.4,0,8807930.629999999]
["1450","Cartera de crédito de consumo vencida","1",4,2297779.62,2118332.62,7956094.3200000003,692776.86,1390886.42,3294403.01,827508.68,9441098.9000000004,4421745.16,246122.3,1869297.22,365898.1,1384157.97,3438510.31,2410712.71,7069300.9699999997,1425794.49,2161286.29,763908.99,552112.81000000006,1269669.93,3456750.88,1144211.8,1560744.47,674569.32,10517366.1,26831369.370000001,726279.18,554343.13,1268701.6299999999,2136755.88,4119716.9,425631.86,444896.73,24754458.75,907066.37,10190975.83,1510484.65,1650294.7,6585348.6799999997,3155478.08,204412.22,158217254.21000001]
["145005","De 1 a 30 días","1",6,172555.63,9,777.08,1,0,545930.79,15,1517845.59,208,44585.57,4742.1000000000004,1,28579.9,0,269479.11,135321.01999999999,7,4,4,0,21551.49,0,0,1810.9,9535.1200000000008,991189.54,3,1579.1,0,142,77418.58,0,62,0,0,28200.240000000002,479006.53,4,0,178995,126886.35,5297.78,4641747.42]
["145010","De 31 a 90 días","1",6,536360.36,523187.32,1335141.3899999999,170335.23,290302.34999999998,1257381.08,134426.4,840895.75,813847.76,64754.92,341819.26,106027.37,202917.83,847049.65,472116.99,1005523.01,88367.5,389793.78,133780.75,73385.259999999995,211395.71,481368.53,198510.72,315252.64,84796.160000000003,1874936.69,5630384.8700000001,124497.92,105795.18,298946.40000000002,251575.37,219532.91,145090.10999999999,140880.39000000001,4446735.75,138930.82,1182990.32,269737.93,221223.66,811709.1,198404.12,39494.57,27019603.829999998]
["145015","De 91 a 180 días","1",6,297918.65000000002,523866.63,1673168.67,119221.64,235882.23,818726.76,161682.14000000001,2737770.68,650347.02,61915.5,393530.32,89166.6,256503.78,977303.69,520639.96,1143848.3600000001,301576.32000000001,472564.84,148281.13,85610.9,159888.46,610433.25,199711.73,328872.12,120397.53,1839489.03,5485832.2199999997,136014.06,66484.97,338612.53,317879.98,406631.12,124895.13,95419.21,4143636.36,146103.6,1337260.1299999999,314731.96000000002,275991.2,1118076.54,482591.47,39782.379999999997,29758260.800000001]
["145020","De 181 a 270 días","1",6,534710.68999999994,193587.88,1307822.27,55328.95,166342.19,356447.01,126850.96,2324341.4300000002,467149.72,49465.7,318528.82,54367.59,209464.98,672541.48,401165.97,857102.44,298309.88,375160.34,117373.96,76451.95,165550.49,550318.79,171362.05,293286.71999999997,110871.1,1426080.5,4888858.0999999996,115123.86,56390.64,267919.57,251705.48,484747.97,78520.3,74735.429999999993,4304084.59,113515.98,1177482.31,324913.01,332257.89,1084111.76,466854.85,29970.87,25731176.469999999]
["145025","De más de 270 días","1",6,756234.29,877681.79,3639184.91,347890.04,698359.65,315917.37,404534.18,2020245.45,2490192.66,25400.61,810676.72,116335.54,686691.48,941615.49,747310.68,3927506.14,737533.79,923763.33,364469.15,316664.7,711283.78,1814630.31,574627.30000000005,621522.09,348969.41,4385670.34,10826291.18,349064.24,325672.34000000003,363081.13,1238176.47,3008804.9,77064.320000000007,133861.70000000001,11860002.050000001,480315.73,6014236.54,601097.75,820821.95,3392456.28,1880741.29,89866.62,71066465.689999998]
["1451","Cartera de crédito inmobiliario vencida","1",4,337984.23,337902.93,124483.19,2,0,4,4886.49,1502034.95,1056221.57,4603.2,0,0,76271.070000000007,247831.46,1,614581.62,10,15088.01,30904.9,8,0,82186.679999999993,1148.02,33920.559999999998,2972.44,144191.95000000001,4921291.29,0,4825.37,15091.38,757219.17,120720.9,663.63,0,225416.05,273319.69,342937.25,2978.47,2882.24,272131.15000000002,3,0,11556717.859999999]
["145105","De 1 a 30 días","1",6,0,3,0,0,0,0,0,226530.33,1,641.66,0,0,317.58,0,0,4809.57,0,0,1,0,0,0,1,0,0,15129.87,0,0,0,6,10359.299999999999,0,1,0,0,7854.46,5605.07,0,0,35575.089999999997,0,0,306835.93]
["145110","De 31 a 90 días","1",6,110780.88,52723.78,8823.7199999999993,0,0,0,289.27,654470.61,71893.119999999995,1280.79,0,0,1246.9100000000001,23769.32,0,13987.87,0,2593.2800000000002,1802.4,0,0,6417.48,449.95,3409.29,748.03,31643.51,304722.84000000003,0,1087.43,1340.44,22019.79,13671.46,391.25,0,21684.35,16470.79,11978.14,918.66,462.48,53624.22,0,0,1434702.06]
["145115","De 91 a 270 días","1",6,113392.27,8739.15,42951.82,0,0,0,1705.86,247918.59,25755.599999999999,2123.61,0,0,5421.63,99903.96,0,37841.64,2,9372.99,9396.84,0,0,28348.81,406.59,16461.71,2218.41,51793.57,1568511.67,0,3735.94,6328.68,58451.6,53605.86,271.38,0,91948.92,44365.29,33937.93,1198.1099999999999,2302.75,148460.70000000001,0,0,2716873.88]
["145120","De 271 a 360 días","1",6,3881.01,4,18177.93,0,0,0,814.36,162131.9,1566.77,411.95,0,0,2136.16,34167.15,0,15309.18,2,1183.02,4204.58,0,0,8760.4,192.97,5367.15,0,14285.49,959434.6,0,0,2793.84,25164.799999999999,17226.95,0,0,29878.98,18902.259999999998,15542.76,365.26,114.01,5575.46,0,0,1347594.94]
["145125","De 361 a 720 días","1",6,108940.78,165554.72,45180.800000000003,0,0,0,2077,122950.02,912695.36,138.19,0,0,5207.8599999999997,83454,0,42671.199999999997,0,1641.29,12171.54,0,0,26894.02,77.510000000000005,7040.88,2,31339.51,1928666.19,0,0,4619.42,86607.8,36048.71,0,0,59742.05,59661.68,52161.66,493.44,0,20129.98,0,0,3816167.6100000003]
["145130","De más de 720 días","1",6,989.29,110878.28,9348.92,2,0,4,0,88033.5,44309.72,7,0,0,61940.93,6537.03,1,499962.16,6,297.43,3328.54,8,0,11765.97,20,1641.53,4,0,159955.99,0,2,3,554615.88,167.92,0,0,22161.75,126065.21,223711.69,3,3,8765.7000000000007,3,0,1934543.44]
["1452","Cartera de microcrédito vencida","1",4,3937937.29,2346815.34,4682185.28,1701827.75,1008932.53,23523781.899999999,4783144.75,4359928.6100000003,5871588.46,3138791.85,9618749.4299999997,2291853.9700000002,1949588.51,7701449.1600000001,1732558.65,3478414.68,365019.06,6388537.2000000002,2326887.91,397594.08,0,1985022.98,2637420.21,10901042.58,3653364.97,6649967.2400000002,7692288.7599999998,5288680.42,811691.78,5123240.34,5608994.8600000003,7044732.8099999996,520099.06,914485.21,2483398.25,5634855.7199999997,7462996.8200000003,3535494.75,1362205.29,4236799.4000000004,5896632.8799999999,2636517.15,183685517.88999996]
["145205","De 1 a 30 días","1",6,195828.51,8,0,4,0,4967525.6399999997,100,486030.75,184,420169.52,33646.019999999997,2,20222.53,229.86,245909.14,86605.15,5,18,4,0,0,0,0,10364.049999999999,50397.03,410789.98,2,4,0,1234,191896.85,0,74.239999999999995,0,0,176351.77,399291.21,10,0,151735.44,24135.58,41067.839999999997,7913846.1099999994]
["145210","De 31 a 90 días","1",6,512622.1,628542.44999999995,682622.39,284122.28000000003,137135.94,8041033.04,672160.36,424841.56,943556.37,789740.07,1567785.66,525889.85,181776.86,1527203.66,306681.65000000002,417429.48,48518.559999999998,1032889.52,355437.73,65740.94,0,268783.94,339452.17,1496945.04,432336,891896.62,2139222.48,858115.43,154237.73000000001,1366199.3,545430.86,1164072.32,191867.03,369665.37,341439.04,651570.26,976541.52,539057.31000000006,292606.88,459736.71,252314.19,373569.74,33250790.41]
["145215","De 91 a 180 días","1",6,574580.26,435334.7,911563.84,344236.35,124458.36,5912029.54,903965.74,1460812.57,652588.79,894315.94,1952378.15,442418.32,304867.68,1901930.44,333988.82,482206.02,68438.83,1245166.33,409841.52,75640.160000000003,0,346541.49,389017,1831889.27,593769.14,1009443.21,1809761.26,1021549.55,128257.2,1392149.08,715103.09,1469697.23,154864.32999999999,280083.45,439335.27,737585.37,1135974.08,722716.56,311270.13,829668.68,658269.75,420238.73,35827946.229999997]
["145220","De 181 a 360 días","1",6,1222135.73,366745.59,1467815.82,529088.86,161524.15,3785480.62,1436817.06,1364933.55,1678152.5,1030094.4,2974220.79,505478.87,539813.46,2528067.79,461478.26,800242.23,118131.67,1831844.26,604051.68999999994,104456.75,0,579727.09,680573.82,2902627.92,1005978.26,1562666.33,2025100.36,1634199.47,172497.51,1783933.25,1215286.5900000001,2332831.6,147386.69,252568.54,689230.21,1153667.6399999999,1843406.59,1158450.2,514201.77,1608300.11,1126418.3600000001,374214.73,48273841.090000004]
["145225","De más de 360 días","1",6,1432770.69,916184.6,1620183.23,544376.26,585814.07999999996,817713.06,1770101.59,623310.18000000005,2597106.7999999998,4471.92,3090718.81,818064.93,902907.98,1744017.41,384500.78,1691931.8,129925,2278619.09,957552.97,151756.23000000001,0,789970.46,1228377.22,4659216.3,1570884.54,2775171.1,1718202.66,1774811.97,356699.34,579724.71,2941277.47,2078131.66,25906.77,12167.85,1013393.73,2915680.68,3107783.42,1115260.68,244126.51,1187358.46,3835495,1427426.11,58419094.049999997]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4402.03,0,0,0,0,0,0,0,4402.03]
["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]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,262.37,0,0,0,0,0,0,0,262.37]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1329.52,0,0,0,0,0,0,0,1329.52]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,797.44,0,0,0,0,0,0,0,797.44]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1516.92,0,0,0,0,0,0,0,1516.92]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,495.78,0,0,0,0,0,0,0,495.78]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50003,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,2,0,0,0,4686.88,158882.16,0,0,0,0,46060.94,0,0,702725.17,54608.5,0,0,0,0,0,0,1016970.65]
["145705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,666.09,0,0,0,0,0,0,0,0,0,2777.66,0,0,0,0,0,0,3443.75]
["145710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3659.49,141660.41,0,0,0,0,6265.62,0,0,72508.94,5830.48,0,0,0,0,0,0,229924.94]
["145715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,359.3,2439.98,0,0,0,0,9185.14,0,0,69181.62,7212.93,0,0,0,0,0,0,88378.97]
["145720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5496.65,0,0,0,0,16795.93,0,0,101921.55,10246.530000000001,0,0,0,0,0,0,134460.66]
["145725","De más de 360 días","1",6,50003,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,2,0,0,0,2,9285.1200000000008,0,0,0,0,13814.25,0,0,459113.06,28540.9,0,0,0,0,0,0,560762.32999999996]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,4248.55,213407.6,1036830.13,3,16622.080000000002,11194.36,0,35523.49,54877.34,0,0,0,0,287780.49,0,0,0,17,1145.6500000000001,0,0,38843.31,34680.089999999997,0,0,716136.92,2208047.83,84978.12,55675.47,95508,833104.26,187901.43,7354.3,0,446612.11,88680.19,66901.05,180086.26,106535.45,933684.31,0,0,7746378.790000001]
["145805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59760.52,0,0,0,10,10339.790000000001,0,1,0,0,3460.12,348.32,0,0,96474.59,0,0,170396.34]
["145810","De 31 a 90 días","1",6,0,80969.5,173403.46,0,3581.64,7159.72,0,4963.5,699.58,0,0,0,0,96507.37,0,0,0,0,0,0,0,13364.57,5407.9,0,0,118081.52,460990.25,10413.709999999999,16536.71,27218.33,24835.79,25043.07,3149.13,0,85461.07,11638.54,1892.32,59298.62,25461.83,104986.94,0,0,1361065.0699999998]
["145815","De 91 a 180 días","1",6,0,80597.070000000007,208925.68,0,3697.31,3870.64,0,5417.14,21462.16,0,0,0,0,90742.61,0,0,0,1,0,0,0,13535.49,5967.82,0,0,116010.31,177908.68,15165.42,10225.06,29217.54,36374.629999999997,28451.75,2959.98,0,86599.89,11786.68,878.69,38255.85,26757.05,177303.65,0,0,1192112.1000000001]
["145820","De 181 a 270 días","1",6,4044.11,14632.07,156280.38,1,2637.11,0,0,8999.1299999999992,918.15,0,0,0,0,39610.68,0,0,0,0,0,0,0,8734.1299999999992,5352.23,0,0,87783.3,207018.34,13203.29,5835.42,18676.330000000002,34333.980000000003,26216.2,1244.19,0,85419.45,17704.560000000001,881.03,45697.66,22117.78,175026.01,0,0,982366.53]
["145825","De más de 270 días","1",6,204.44,37208.959999999999,498220.61,2,6706.02,164,0,16143.72,31795.45,0,0,0,0,60919.83,0,0,0,16,1145.6500000000001,0,0,3209.12,17952.14,0,0,334501.27,1362130.56,46195.7,23078.28,20385.8,727220.07,108190.41,0,0,189131.7,44090.29,62900.69,36834.129999999997,32198.79,379893.12,0,0,4040438.75]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,3310.38,38976.58,0,0,0,0,134311.69,150715.48000000001,0,0,0,0,136543.19,0,0,0,0,0,0,0,6298.63,0,0,0,4013.14,375038.61,0,0,3081.58,120641.84,27429.51,0,0,9794.01,27845.95,0,0,3272.43,30635.63,0,0,1071908.6499999999]
["145905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,102249.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110.76,0,0,0,1,924.29,0,0,0,0,481.18,0,0,0,0,0,0,103766.3]
["145910","De 31 a 90 días","1",6,0,1448.75,4370.41,0,0,0,0,3396.94,60.2,0,0,0,0,8966.34,0,0,0,0,0,0,0,1069.6099999999999,0,0,0,794.58,15746.86,0,0,412.06,1953.14,2719.23,0,0,1101.68,1319.47,0,0,3272.43,28750.7,0,0,75382.399999999994]
["145915","De 91 a 270 días","1",6,0,1855.63,14944.96,0,0,0,0,9824.3799999999992,199.92,0,0,0,0,49003.87,0,0,0,0,0,0,0,4513.1400000000003,0,0,0,1066.79,59092.800000000003,0,0,2109.35,5474.17,11118.22,0,0,3452.92,2807.24,0,0,0,1543.64,0,0,167007.03]
["145920","De 271 a 360 días","1",6,0,1,4205.28,0,0,0,0,5158.9799999999996,45436.31,0,0,0,0,19787.009999999998,0,0,0,0,0,0,0,711.88,0,0,0,230.84,15206.67,0,0,559.16999999999996,2877.43,4156.7,0,0,1515.08,1206.82,0,0,0,260.23,0,0,101313.4]
["145925","De 361 a 720 días","1",6,0,4,12809.01,0,0,0,0,12402.04,105018.05,0,0,0,0,49727.17,0,0,0,0,0,0,0,0,0,0,0,1810.17,277373.11,0,0,0,10613.14,7580.92,0,0,3562.14,3310.97,0,0,0,80.06,0,0,484290.78]
["145930","De más de 720 días","1",6,0,1,2646.92,0,0,0,0,1280.28,1,0,0,0,0,9058.7999999999993,0,0,0,0,0,0,0,4,0,0,0,0,7619.17,0,0,0,98799.67,1854.44,0,0,162.19,18720.27,0,0,0,1,0,0,140148.74]
["1460","Cartera de microcrédito refinanciada vencida","1",4,259083.29,192864.07,782208.9,7608.66,41590.25,75183.679999999993,646.92999999999995,6282.39,66900.19,0,0,0,0,1095136.07,0,0,0,7468.12,158.63,9477.09,0,17464.04,132464.9,0,230.96,1196079.94,1135394.8500000001,463440.17,128877.95,134272.47,1187092.8,657954.03,15467.68,0,296902.57,693242.12,521.05999999999995,265595.36,162976.15,482203.21,0,1,9514789.5299999993]
["146005","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42669.65,0,343.4,0,13,13838.38,0,2,0,0,17915.97,0,0,0,41908.94,0,0,116699.34]
["146010","De 31 a 90 días","1",6,166.25,94637.95,116047.49,1321.88,6308.73,44490.11,469.49,760.99,4706.28,0,0,0,0,254619.4,0,0,0,761.54,158.63,1441.78,0,6795.78,17847.71,0,228.96,100834.63,196717.08,50949.39,30519.040000000001,40443.4,42656.35,119508.85,6386.6,0,50713.120000000003,49888.24,521.05999999999995,69210.3,46167.35,97139.32,0,0,1452417.7]
["146015","De 91 a 180 días","1",6,0,32995.43,142479.79999999999,1737.59,7076.12,13750.44,177.44,1975,2635.06,0,0,0,0,259965.62,0,0,0,1104.06,0,3823.35,0,5785.38,20224.28,0,0,450097.42,136128.24,70000.070000000007,24629.62,39433.040000000001,58632.54,140599.32999999999,6580.88,0,69070.460000000006,60514.85,0,92253.13,33385.56,125958.36,0,0,1801013.0699999998]
["146020","De 181 a 360 días","1",6,244506.5,19867.669999999998,216313.65,2162.19,12856.35,2285.1999999999998,0,0,6026.71,0,0,0,0,309492.53999999998,0,0,0,2072.21,0,1895.95,0,4849.88,94392.91,0,0,213954.01,264653.82,120278.96,35347.01,38803.599999999999,92360.12,207407.48,1808.75,0,94043.19,108720.24,0,104131.93,54975.62,144740.03,0,0,2397946.52]
["146025","De más de 360 días","1",6,14410.54,45363.02,307367.96000000002,2387,15349.05,14657.93,0,3546.4,53524.14,0,0,0,0,271058.51,0,0,0,3530.31,0,2316.0100000000002,0,33,0,0,2,388524.23,537895.71,221868.35,38382.28,15579.43,979605.41,190438.37,689.45,0,83075.8,456202.82,0,0,28447.62,72456.56,0,1,3746712.9]
["1464","Cartera de crédito de vivienda de interés social y público  refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146405","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146415","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146420","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146425","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146430","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,15,1,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,40167.519999999997,0,0,0,0,0,9127.69,1,0,417113.87,0,0,0,0,0,0,0,466433.08]
["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]
["146510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1057.79,0,0,165964.54999999999,0,0,0,0,0,0,0,167022.34]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1559.06,0,0,190588.29,0,0,0,0,0,0,0,192147.35]
["146520","De 181 a 360 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40164.519999999997,0,0,0,0,0,2988.6,0,0,42063.18,0,0,0,0,0,0,0,85217.3]
["146525","De más de 360 días","1",6,15,0,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,0,0,3522.24,1,0,18497.849999999999,0,0,0,0,0,0,0,22046.09]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,1433.17,7646.36,6031.74,54.77,442.16,7073.08,0,212,3600.26,231.66,0,1,13.85,20546.810000000001,0,0,0,2,0,382.8,0,3265.57,418.55,0,1,42190.21,4716.96,484.82,161.13,84937.8,5138.18,59172.28,4,0,596188.03,354.67,793.15,182796.58,98637.79,128422.84,0,192.19,1255547.4099999999]
["146605","De 1 a 30 días","1",6,0,194,0,0,0,0,0,0,52,230.66,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,5756.72,5,0,0,8,0,0,2,0,0,0,0,0,0,75788.41,0,0,82037.789999999994]
["146610","De 31 a 90 días","1",6,1321.17,7442.36,4674.74,51.77,262.8,5952.56,0,0,3532.26,0,0,0,12.85,19649.810000000001,0,0,0,0,0,380.8,0,3107.57,413.55,0,0,10697.83,3286.96,482.82,160.13,25645.81,2351.44,2420.02,0,0,181235.25,354.67,792.15,50952.12,18375.080000000002,12874.73,0,118.89,356550.14]
["146615","De 91 a 180 días","1",6,0,6,0,0,152.36000000000001,1030.52,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,16,0,0,0,14549.1,48,1,0,25637.91,1754.46,2807.62,0,0,161512.48000000001,0,0,46758.01,25767.759999999998,24956.44,0,71.3,305070.96000000002]
["146620","De 181 a 270 días","1",6,0,3,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,27,1,0,0,2239.67,19,1,0,15574.17,547.71,21570.95,0,0,134249.28,0,0,46947.86,23077.14,13625.1,0,1,257885.88]
["146625","De más de 270 días","1",6,112,1,1357,3,26,90,0,212,16,0,0,1,1,897,0,0,0,1,0,0,0,115,4,0,1,8946.89,1358,0,1,18071.91,484.57,32373.69,2,0,119191.02,0,1,38138.589999999997,31417.81,1178.1600000000001,0,1,254002.64]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,3,22,0,0,0,0,0,0,0,0,0,0,45,0,0,0,0,0,0,0,4,0,0,0,7,1,0,0,1010.61,0,467.46,0,0,642.04999999999995,0,1,0,5178.3599999999997,51402.52,0,0,58791]
["146705","De 1 a 30 días","1",6,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50659.5,0,0,50661.5]
["146710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,135.04,0,300.74,0,0,100.12,0,0,0,282.16000000000003,570.98,0,0,1390.04]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,875.57,0,165.72,0,0,537.92999999999995,0,0,0,1644.16,169.04,0,0,3393.42]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,791.56,0,0,0,791.56]
["146725","De 361 a 720 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,1,0,0,0,0,0,0,0,0,4,0,0,0,2459.48,0,0,0,2467.48]
["146730","De más de 720 días","1",6,7,0,22,0,0,0,0,0,0,0,0,0,0,45,0,0,0,0,0,0,0,2,0,0,0,5,0,0,0,0,0,1,0,0,0,0,1,0,1,3,0,0,87]
["1468","Cartera de microcrédito reestructurada vencida","1",4,3146.39,10419.74,8306.6200000000008,1305.51,2959.57,22028.98,2173.3000000000002,207,3096.16,2536.8200000000002,0,0,11,32183.56,1,0,0,1174.96,2,2,0,3383.03,1258.3599999999999,6,62,131858.07,11505.54,793.76,154.65,259794.34,92955.31,30686.37,2,0,172385.09,5595.67,308776.59999999998,395018.92,71606.36,123299.72,0,7200.45,1705896.85]
["146805","De 1 a 30 días","1",6,17.86,288,0,0,0,0,5,0,84,691.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7432.91,7,1,0,49,1093.1300000000001,0,1,0,0,216.58,3643.36,0,0,97209.62,0,2,110741.75999999999]
["146810","De 31 a 90 días","1",6,2850.53,10116.74,3984.27,1278.51,1626.13,15739.93,2168.3000000000002,0,2461.2399999999998,60.33,0,0,0,30536.560000000001,0,0,0,271.31,0,0,0,3274.03,1236.3599999999999,0,0,17681.64,7882.34,763.76,153.65,72986.720000000001,5817.41,12541.93,0,0,45847.22,1342.37,7970.03,112273.88,14425.5,12558.78,0,5936.47,393785.94]
["146815","De 91 a 180 días","1",6,0,8,809.28,7,129.06,5870.05,0,0,524.91999999999996,1781.19,0,0,0,0,0,0,0,0,0,2,0,6,0,0,0,31445.57,867.7,0,0,75392.639999999999,5046.4799999999996,6530.78,0,0,59177.86,1108.3800000000001,9256.9699999999993,115875.74,14787.15,7775.92,0,1235.98,337638.67]
["146820","De 181 a 360 días","1",6,0,5,1426.78,3,1172.3800000000001,0,0,0,5,0,0,0,1,0,0,0,0,895.65,0,0,0,22,1,0,0,30766.38,2715.5,3,0,91068.49,4781.4399999999996,9653.57,1,0,59061.58,974.14,19215.89,166869.29999999999,27491.07,4136.83,0,5,420275]
["146825","De más de 360 días","1",6,278,2,2086.29,17,32,419,0,207,21,4,0,0,10,1647,1,0,0,8,2,0,0,81,21,6,62,44531.57,33,26,1,20297.490000000002,76216.850000000006,1960.09,0,0,8298.43,1954.2,268690.34999999998,0,14902.64,1618.57,0,21,443455.48]
["1472","Cartera de crédito de vivienda de interés social y público reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147215","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147220","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147225","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147230","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,16814.18,0,253167.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,269981.28999999998]
["147305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,412.5,0,11795.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12207.97]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,1570.27,0,21594.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23164.560000000001]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,2361.06,0,31733.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34094.379999999997]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,4286.67,0,58416.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62703.49]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,8183.68,0,129627.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137810.89000000001]
["1475","Cartera de crédito educativo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1477","Cartera de crédito educativo reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1847.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1847.73]
["147905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192.48]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194.49]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,297.16000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,297.16000000000003]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,615.66999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,615.66999999999996]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,547.92999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,547.92999999999995]
["1481","Cartera de crédito educativo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1483","Cartera de crédito educativo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281.67,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,283.67]
["148505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.44]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187.23]
["148515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1489","Cartera de crédito educativo reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1499","(Provisiones para créditos incobrables)","1",4,-9811939.9900000002,-26243693.02,-80900997.569999993,-8604152.4299999997,-6321667.6399999997,-85199365.200000003,-26437333.050000001,-27918892.440000001,-21016671.75,-6806413.7800000003,-22696225.32,-10032719.359999999,-8278672.2000000002,-26568341.690000001,-5246374.2,-33185537.960000001,-5860912.7300000004,-53684461.789999999,-13741835.24,-5647828.9500000002,-9100319.5,-18339919.719999999,-16066061.68,-32451353.800000001,-9994153.1999999993,-151701059.31999999,-147594731.38,-17123896.32,-4268583,-35913665.450000003,-13835965.859999999,-49486220.539999999,-4898430.25,-8023583.9800000004,-83467384.709999993,-23135513.649999999,-73263005.390000001,-24365858.960000001,-4364017.63,-25585548.420000002,-31842121.559999999,-6692251.8200000003,-1275717682.4500003]
["149905","(Cartera de crédito productivo)","1",6,-139356.25,-18558.07,-52614.42,0,-251294.87,0,-2840.5,0,-22474.76,0,0,-35882.1,-2374.2800000000002,-14844.69,-15329.55,-1422983,0,-275568.39,0,0,0,-184420.36,0,-156023.44,0,-366106.84,-861055.73,0,-37967.040000000001,-101234.87,-7588.05,-625197.87,-5,0,-11090946.09,-383310.48,-146841.64000000001,0,-345821.68,0,-2430643.81,0,-18991283.780000001]
["149910","(Cartera de crédito de consumo)","1",6,-2317040.17,-8210123.2400000002,-37503491.25,-1373561.75,-4001367.47,-7581973.3499999996,-4265399.8899999997,-16740124.34,-8595222.0600000005,-981299.83,-5312244.6900000004,-2743296.5,-4542162.09,-4016312.2,-2838385.37,-20632054.82,-3623672.31,-12280918.66,-3626466.69,-2804134.74,-5524884.6299999999,-8337131.4500000002,-4536351.51,-5517094.9199999999,-1481399.95,-53312391.920000002,-88976288.099999994,-1387562.77,-1500696.02,-7498621.7400000002,-3173771.5,-7963499.1299999999,-2308603.25,-1605145.33,-41197648.170000002,-2362092.06,-16388877.359999999,-6754373.3899999997,-2142145.98,-10217870.77,-6864626.4299999997,-888932.27,-433929260.06999999]
["149915","(Cartera de crédito inmobiliario)","1",6,-293164.88,-350198.41,-1865242.57,-1445.63,0,-3025.49,-57556.66,-1926372.93,-1460097.28,-59501.02,-39942.480000000003,-30129.8,-135990.1,-503401.15,-1,-1450175.89,-25650.31,-308735.7,-203212.65,-25680,0,-912323.29,-55382.74,-282969.45,-1511.77,-1609455.27,-19457166.57,0,-14220.84,-740708.94,-579655.99,-1638531.95,-26916.639999999999,-2415.11,-717870.7,-657933.4,-481934.4,-139707.38,-17295.759999999998,-633462.15,-965.72,-5194.67,-36715146.689999998]
["149920","(Cartera de microcréditos)","1",6,-5328013.4800000004,-8366472.1799999997,-20065019.530000001,-6459661.3799999999,-1646010.65,-57268164.460000001,-17185460.579999998,-6876426.5499999998,-9133569.7899999991,-4167126.84,-12669595.18,-5643991.3899999997,-3176056.8,-9847354.9800000004,-2299692.37,-6480930.4900000002,-1238665.9099999999,-24478649.329999998,-9220937.0600000005,-2503525.9700000002,0,-5698472.5899999999,-6822984.5099999998,-24812702.109999999,-7389645.75,-21209613.760000002,-24591333.109999999,-12252675.529999999,-2089228.59,-18970389.66,-7196194.0800000001,-27326079.07,-1823629.85,-3368164.84,-4427235.7,-12164011.85,-11063487.289999999,-10924994.58,-1001047.62,-6358739.8899999997,-10379782.75,-5461697.3700000001,-439387435.42000002]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-2504.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-34136.76,0,0,0,0,0,0,0,-36641.22]
["149945","(Cartera de créditos refinanciada)","1",6,-97415.360000000001,-3529640.35,-14077797.779999999,-82250.77,-162099.07,-1697418,-49830.46,-252427.41,-671417.66,0,0,0,0,-5410555.9500000002,0,0,0,-11924.51,-25897.18,-134368.81,-177.52,-869759.91,-504433.41,0,-69480.600000000006,-8834814.5399999991,-11864972.33,-1509276.57,-591001.94999999995,-2307154.5,-2551970.88,-9833435.6099999994,0,0,-4326893.29,-1460977.1,-105931.96,-325259.05,-175110.03,-2443863.86,0,-2501.5100000000002,-73980057.930000007]
["149950","(Cartera de créditos reestructurada)","1",6,-1636949.85,-1860461.83,-5253777.08,-128605.87,-217895.58,-10863472.560000001,-982358.05,-1977.11,-1053869.51,-1575002.83,-28395.86,-1,-12518.2,-2892252.74,-1,0,0,-4394.0200000000004,-59197.23,-161768.51999999999,-8890.92,-559579.77,-204652.77,-499.88,-164427.82999999999,-6370640.6600000001,-1843915.54,-80055.28,-35466.559999999998,-2293380,-157644.31,-1538795.89,-37342.81,0,-17206987,-29041.4,-368043.09,-621592.64,-213732.8,-3010773.31,0,-96728.07,-61575089.369999997]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,-168.14,0,-1460.88,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,-1631.02]
["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,-3859991.2,-91504.03,-3199393.76,0,-835831.59,-149835.76,0,0,-1604212.38,0,-1682064,-856913.21,-11447628.689999999,0,-1894326.17,0,-4002175.74,-127436.86,-540681.02,-349010.63,-1830899,-4465667,-2801287.39,-7589920.7000000002,-5515633.5700000003,-413206.75,-2546520.09,-4313697.51,0,-80150681.099999994]
["149985","(Provisión  anticíclica)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-2360748.96,0,-138668.09,0,0,-3851.78,0,0,0,0,-1292801.81,0,-23628.78,0,0,-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,-77237.97,0,-16190.27,-4075132.15,0,-13241561.01]
["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,-15488439.59,-63580.47,-18350.91,-879370.59,0,-3577543.65,0,-30774.09,-46915665.950000003,0,0,0,0,-41704.19,-20000,-352922.07,-1216959.7,0,-3276859.97,-37117968.950000003,-7060.38,-55657.01,-358128.08,-3777273.19,-237197.93,-117708894.84000002]
["16","CUENTAS POR COBRAR","1",2,2683529.54,4075948.7,18530382.02,1643908.6,2311702.79,77343777.269999996,5329201.0999999996,89744588.760000005,20054875.890000001,2486270.17,8722567.75,2113346.9700000002,1429835.16,24962603.969999999,2998094.92,6604493.0899999999,906736.28,8342284.3099999996,2776034.41,1322444.78,7818858.3799999999,2861884.61,2344139.81,7256473.4100000001,2933563.94,22664813.289999999,49137732.409999996,6081173.5499999998,1659224.49,10622952.26,2527184.89,23047899.949999999,3042393,30721550.719999999,58028342.020000003,2598535.69,13895962.42,3035090.94,18677017.18,4473222.74,5187708.6500000004,1564646.61,564562997.43999994]
["1601","Intereses por cobrar de operaciones interfinancieras","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160105","Interfinancieras vendidas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,99165.99,606327.32999999996,1244191.07,261675.84,149387.72,1998463.98,1333680.48,981057.01,698960.21,24489.31,1143064.48,22091.06,134090.04,547088.19999999995,47594.89,1935425.71,60028.49,2461101.56,226760.76,140969.69,198341.99,1194713.6499999999,958959,583298.06000000006,63259.05,2859693.09,8023620.5199999996,391342.18,103077.43,808508.91,435924.39,2038900.21,115838,0,536248.41,677127,1221492.8400000001,197548.2,16259.5,508220.12,668509.56000000006,443624.89,36160120.82]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178.97,0,0,0,0,0,0,0,0,0,0,178.97]
["160210","Disponibles para la venta","1",6,99165.99,606327.32999999996,1244191.07,261675.84,115797.18,1998463.98,254096.57,935206.13,698960.21,0,1143064.48,0,0,547088.19999999995,1941.67,1935425.71,0,2461101.56,0,140969.69,198341.99,1194713.6499999999,214282.57,0,63259.05,2853916.53,8019958.3799999999,391342.18,0,808508.91,435924.39,2010227.32,0,0,446729.6,677127,0,197548.2,13237.11,508220.12,0,275473.55,30752286.16]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,20153.43,0,1079583.9099999999,0,0,24489.31,0,22091.06,134090.04,0,45653.22,0,60028.49,0,226760.76,0,0,0,743827.6,583298.06000000006,0,0,0,0,102747.88,0,0,0,115838,0,0,0,1221492.8400000001,0,3022.39,0,668509.56000000006,168151.34,5219737.8899999997]
["160220","De disponibilidad restringida","1",6,0,0,0,0,13437.11,0,0,45850.879999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,848.83,0,0,5776.56,3662.14,0,329.55,0,0,28493.919999999998,0,0,89518.81,0,0,0,0,0,0,0,187917.8]
["1603","Intereses por cobrar de cartera de créditos","1",4,1217605.6599999999,3224833.95,16538076.08,1282786.8400000001,1644223.03,74922025.290000007,3653124.94,25440655.199999999,4890307.03,2084265.37,5297016.28,1601533.77,1202015.1100000001,22056901.699999999,2568919.41,3768944.31,1005991.82,4703736.63,2530748.7200000002,1006588.01,279955.96999999997,1735230.66,1406833.27,5609926.7199999997,2534359.42,11207561.439999999,22645192.93,4263027.01,1410643.03,8736934.4299999997,1976498.71,14900379.279999999,1728064.5,25458026.609999999,17636600.870000001,3135914.27,3974945.74,2631743.1,8465907.1999999993,3555680.64,2999560.77,1105201.51,328038487.23000002]
["160305","Cartera de crédito productivo","1",6,28435.05,8022.48,2642.25,0.01,21788.27,0,970.05,0,18513.03,0,0,3067.03,1893.9,2911.49,33015.800000000003,75187.429999999993,0,154437.67000000001,0,0,0,49568.26,0,119393.07,0,73085.61,560235.75,0,3537.71,138254.01999999999,7043.73,283826.33,0,0,624743.35,54226.49,26402.48,0,553682.78,0,163901.46,0,3008785.5]
["160310","Cartera de crédito de consumo","1",6,492172.11,1560982.66,9123251.6500000004,338026.6,1399892.91,6490875.6900000004,1121375.1599999999,20472624.879999999,2095421.45,403094.61,1460315.09,673010.66,781600.19,3696619.89,1386297.88,2667604.2799999998,673866.5,1729014.08,796524.09,400536.95,279663.95,792373.57,794785.82,1355341.44,500521.4,7567302.9199999999,14433082.800000001,836684.56,745910.54,3491098.5,599445.11,1887422.22,1003103.96,5508749.6399999997,12298619.41,620739.21,2237568.54,1147230.1399999999,4222153.54,1758528.58,1806666.82,236902.84,121887002.84000002]
["160315","Cartera de crédito inmobiliario","1",6,215641.19,26868.77,1129573.2,5973.95,0,4320.72,34547.32,589927.43000000005,771459.42,46412.98,48149.82,11936.03,59012.13,933724.23,0,566325.15,13174.06,102102.45,97165.82,11653.96,0,450459.05,18041.8,112340.57,3859.85,370219.47,3640723.31,0,41536.519999999997,673491.63,135377.15,1448306.68,20246.32,25079.4,772234.01,280081.23,117430.3,149226.15,3822.27,415871.51,1213.28,2974.36,13350503.49]
["160320","Cartera de microcrédito","1",6,356263.75,1248680.1499999999,2333619.09,924180.39,201150.71,49926623.920000002,2480233.39,4292799.16,1986389.67,1595651.06,3787417.95,913520.05,358550.99,3870307.75,1147642.01,459827.45,318951.26,2717329.28,1633776.43,580576.18999999994,0,351504.78,577952.86,4020075.39,1958542.18,2627442.12,3497411.74,3176806.25,554641.22,4023742.55,985099.48,10679950.859999999,685348.92,19924197.57,678462.1,2143992.31,1584585.47,1277366.96,2278212.48,1115907.05,1027779.21,858741.48,145161253.62999997]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,785.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22213.15,0,0,0,0,0,0,0,22998.32]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,75.25,0,1470.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1545.59]
["160345","Cartera de créditos refinanciada","1",6,8462.7999999999993,246315.9,3202165.61,11541.44,10429.379999999999,6041543.3799999999,3723,80067.27,3296.61,0,0,0,0,6605290.5599999996,493.38,0,0,413.39,873.36,11064.82,3.99,70812.08,14238.18,0,57480.18,424099.64,462434.11,240364.08,65012.95,340627.65,207092.38,562198.67000000004,18509.09,0,1830854.45,35663.919999999998,2394.63,32991.379999999997,535086.67000000004,164529.5,0,939.78,21291014.23]
["160350","Cartera de créditos reestructurada","1",6,116630.76,133963.99,746824.28,3064.45,10961.76,12458661.58,12276.02,5236.46,14441.68,39106.720000000001,1133.42,0,882.65,6948047.7800000003,0,0,0,439.76,2409.02,2756.09,288.02999999999997,20512.919999999998,1814.61,2776.25,13955.81,145411.68,51305.22,9172.1200000000008,4.09,69720.08,42440.86,38674.519999999997,856.21,0,1409474.4,1211.1099999999999,6564.32,24928.47,872949.46,100844,0,5643.05,23315383.629999999]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,791379.15,0,0,0,0,105318.17,0,0,0,0,17532.13,0,0,0,0,0,0,0,0,0,0,0,0,0,51695.08,0,0,0,0,0,0,0,0,0,0,965924.53]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2233305.9700000002,0,0,0,0,0,0,0,2233305.9699999997]
["160515","Operaciones contingentes ","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2233305.9700000002,0,0,0,0,0,0,0,2233305.9699999997]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2426.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2426.13]
["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]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,1694213.75,0,0,1,0,0,0,3210573.44,0,0,0,0,0,0,0,43317.65,1356873.22,0,0,0,0,2620737.65,0,0,0,0,7775532.6299999999,0,0,0,1,0,16701255.34]
["1614","Pagos por cuenta de socios","1",4,1131883.07,26682.84,216053.23,167922.64,204296.66,18276.72,277812.40999999997,2729831.19,496887.8,154408.17000000001,2134396.59,321947.67,426911.3,1834792.14,110717.93,946960.53,109179.76,577355.13,262536.96999999997,58350.89,33191.65,203802.34,13113.12,357907.9,90385.47,1034907.58,4005217.91,903775.9,49525.24,865338.01,577225.69999999995,5325805.7300000004,465186.46,210058.4,1369513.79,77266.39,477593.84,655930.46,648758.48,636630.59,349644.3,12314.58,30570297.48]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,871612.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3560128.91,0,0,0,0,0,0,0,0,0,0,4431740.95]
["161410","Comisiones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161415","Gastos por operaciones contingentes","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161420","Seguros","1",6,80619.39,0,57667.1,0,18354.259999999998,0,87994.59,0,197906.09,0,75969.919999999998,219405.26,0,750576.73,70895.53,369282.98,0,0,0,0,1731.39,0,0,351285.81,0,0,2927663.41,0,0,256282.57,0,67725.539999999994,0,0,0,3559.09,0,108822.19,0,44948.91,60777.9,0,5751468.6600000001]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6622.09,0,0,516310.05,0,0,4124.17,0,100019.72,13260.66,0,135615.57999999999,0,0,0,0,0,0,0,775952.27]
["161430","Gastos judiciales","1",6,136225.79999999999,26682.84,158386.13,167922.64,75634.92,0,189817.82,498030.69,38.630000000000003,149541.96,421911.1,102542.41,426911.3,1084215.4099999999,39822.400000000001,442608.14,109179.76,577355.13,262536.96999999997,58350.89,5655.29,203103.78,0,0,77011.27,1034907.58,355765.72,677910.91,13514.26,604931.27,577225.69999999995,344578.28,353401.43,210058.4,0,73707.3,175600.26,547108.27,648758.48,185703.5,288866.40000000002,12314.58,11317837.619999999]
["161490","Otros","1",6,915037.88,0,0,0,110307.48,18276.72,0,2231800.5,298943.08,4866.21,764903.53,0,0,0,0,135069.41,0,0,0,0,25804.97,698.56,13113.12,0,13374.2,0,205478.73,225864.99,36010.980000000003,0,0,1253353.28,98524.37,0,1233898.21,0,301993.58,0,0,405978.18,0,0,8293297.9799999995]
["1615","Intereses reestructurados por cobrar","1",4,0,1791113.45,4860294.96,26003.11,71469.149999999994,2469926.56,152020.51,3525754.74,699718.44,267185.03999999998,571.24,0,0,14588787.300000001,0,0,0,118677.39,37370.06,40301.730000000003,0,178492.1,6891.1,325.81,169606.74,2316874.7999999998,1582269.28,884081.28,48252.44,1188262.96,297041.87,1487398.82,0,0,11059717.300000001,324558.62,371843.61,16634.95,628206.75,439829.68,0,0,49649481.789999999]
["161505","Intereses de cartera de crédito productivo","1",6,0,17851.89,0,0,0,0,0,0,0,0,0,0,0,84543.74,0,0,0,0,0,0,0,6451.49,0,0,0,68383.460000000006,42427.93,0,3490.56,5394.14,1452.43,54718.05,0,0,7421123.8600000003,14613.87,0,0,0,0,0,0,7720451.4199999999]
["161510","Intereses de cartera de crédito de consumo","1",6,0,1012469.5,2870488.99,454.86,35168.559999999998,260611.32,16423.25,2739130.18,170245.02,77308.03,11.06,0,0,3709677.99,0,0,0,33336.559999999998,3621.06,9045.1200000000008,0,47051.75,2791.37,0,0,1377432.8,813324.48,0,28590.14,527912.41,72365.440000000002,162598.32,0,0,2401224.4500000002,41534.199999999997,50850.6,7667.34,403013.62,243620.88,0,0,17117969.300000001]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,48091.13,332560.25,0,0,0,0,172230.07,184666.79,0,0,0,0,783457.83,0,0,0,0,2273.14,4180.75,0,31746.05,0,0,0,40025.699999999997,303541.57,0,0,114118.38,10672.76,87864.09,0,0,172548.52,19483.009999999998,9618.0499999999993,0,0,11470.23,0,0,2328548.3199999998]
["161520","Intereses de cartera de microcrédito","1",6,0,712700.93,1657245.72,25548.25,36300.589999999997,2209315.2400000002,135597.26,614394.49,344806.63,189877.01,560.17999999999995,0,0,10011107.74,0,0,0,85340.83,31475.86,27075.86,0,93242.81,4099.7299999999996,325.81,169606.74,831032.84,422975.3,884081.28,16171.74,540838.03,212551.24,1182218.3600000001,0,0,1064820.47,248927.54,311374.96000000002,8967.61,225193.13,184738.57,0,0,22482512.75]
["161540","Intereses de cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161545","Intereses de cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1619","Cuentas  por cobrar por cartera de vivienda vendida al fideicomiso de titularización","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1620","Venta de cartera a plazo","1",4,0,32831.81,10027802.369999999,0,735349.56,3841531.1,0,0,0,0,0,0,0,4603032.8600000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,335669.63,4940051.8499999996,29796421.940000001,0,0,0,0,0,0,0,54312691.119999997]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,32831.81,10027802.369999999,0,0,3841531.1,0,0,0,0,0,0,0,66454.509999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,335669.63,0,29796421.940000001,0,0,0,0,0,0,0,44100711.359999999]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4536578.3499999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4940051.8499999996,0,0,0,0,0,0,0,0,10211979.76]
["1690","Cuentas por cobrar varias","1",4,781721.81,687796.15,1102761.92,232857.99,457961.32,479090.56,387203.72,60127021.969999999,17781097.57,141326.35,482914.01,319629.82,75360.72,3691734.76,656917.94999999995,916392.63,144707.21,2942458.67,140505.41,221919.49,7466870.6799999997,28227.73,71992.850000000006,951177.58,435962.16,9000354.5,17135774.879999999,438819,194935.84,1448117.95,62221.85,4771044.41,714666.94,653904.19999999995,10919269.960000001,229932.71,8465968.0800000001,166908.12,10446515.880000001,395224.61,2825156.27,31534.3,168625960.52999997]
["169005","Anticipos al personal","1",6,0,0,801.61,0,53335.519999999997,0,6550.11,7706.77,0,1085,0,59183.56,6231.5,17738.240000000002,225,0,0,0,4094.38,3198.54,28467.9,12401.99,220.44,0,0,19643.47,13875.46,20588.25,21340.560000000001,0,27.9,527.67999999999995,106616.34,183765.89,163064.89000000001,0,8448.86,0,8597.9699999999993,16841,0,1517.65,766096.48]
["169015","Cheques protestados y rechazados","1",6,10,5,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9600000000000009,0,0,0,0,933,0,0,0,0,0,0,0,0,0,0,1,0,0,962.96]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185597.8,0,0,0,0,90358.03,0,0,0,0,0,0,0,0,0,0,275955.83]
["169030","Por venta de bienes y títulos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,0,0,0,0,0,0,0,0,0,0,0,0,0,3195.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,50866.35,0,0,0,0,0,0,135.47,0,0,0,0,0,0,0,0,48.07,18123.03,0,18279.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87452.56]
["169090","Otras","1",6,781711.81,687791.15,1101956.31,232857.99,404625.8,479090.56,380653.61,60068448.850000001,17781097.57,140241.35,482914.01,260446.26,69129.22,3673995.52,656557.48,916392.63,144707.21,2942458.67,136411.03,218720.95,7438402.7800000003,15825.74,71772.41,951119.55,417839.13,8980711.0299999993,16918021.98,418230.75,169467.73,1448117.95,62193.95,4680158.7,608050.6,470138.31,10756205.07,229932.71,8457519.2200000007,166908.12,10437917.91,378382.61,2825156.27,30016.65,167492297.15000001]
["1699","(Provisión para cuentas por cobrar)","1",4,-546846.99,-2293641.83,-15458797.609999999,-327337.82,-950984.65,-6385536.9400000004,-474640.96,-3851110.5,-4512095.16,-185404.07,-2029608.6,-151855.35,-513860.18,-22359733.989999998,-386055.26,-963230.09,-413171,-5689150.6399999997,-421887.51,-145685.03,-159501.91,-478581.87,-113649.53,-246162.66,-360008.9,-3800321.9,-5611216.3300000001,-799871.82,-147209.49,-2424210,-821727.63,-8148061.2300000004,-317032.53000000003,-540490.34,-15522736.220000001,-1846263.3,-8391414.3200000003,-633673.89,-1528630.63,-1062362.8999999999,-1655163.25,-28028.67,-122696953.49999999]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-1886181.88,-4860294.96,-33853.39,-72963.03,-2489911.2000000002,-253172.18,-2714831.12,-113115.66,-44144.47,-571.24,-43502.37,-49470.89,-14588787.300000001,-51512.23,-218448.49,-312715.59000000003,-1965361.52,-119851.11,-68733.62,-9070.24,-263805.49,-6891.1,-177386.87,-37926.449999999997,-2316874.7999999998,-1662505.49,0,-66294.25,-1517918.98,-320507.18,-1661270.66,0,0,-11065079.779999999,-1770221.07,-382840.41,-16631.95,-775244.39,-695008.91,-1026366.06,-16703.849999999999,-53742642.219999999]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-480174.95,-374628.14,-550489.79,-293484.43,-142672.06,-54094.64,-221468.78,-1136279.3799999999,-4398979.5,-141259.6,-2029037.36,-108352.98,-464389.29,-3186886.63,-334543.03000000003,-744781.6,-100455.41,-3723789.12,-302036.40000000002,-76951.41,-150431.67000000001,-214776.38,-106758.43,-68775.789999999994,-322082.45,-1483447.1,-3948710.84,-799871.82,-80915.240000000005,-906291.02,-501220.45,-6486790.5700000003,-317032.53000000003,-311240.53000000003,-3371319.44,-76042.23,-8008573.9100000001,-617041.93999999994,-753386.24,-367353.99,-628797.18999999994,-11324.82,-48396939.079999998]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,-32831.81,-10048012.859999999,0,-735349.56,-3841531.1,0,0,0,0,0,0,0,-4584060.0599999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-229249.81,-1086337,0,0,0,0,0,0,0,-20557372.199999999]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,1372768.8,476670.26,559330.5,54664.09,131450.35,0,0,724416.53,168568.2,0,0,0,78388.03,397788.18,406798.83,271959.99,1057461.1299999999,262850,351105.51,0,0,326345.39,1285506.8799999999,0,0,7536290.54,9685065.7599999998,0,29.93,41674.14,96656,1996039.48,1653054.39,0,4628554.34,53125.07,0,0,6812794.9299999997,31178.02,1708821.77,0,42169357.039999999]
["1702","Bienes adjudicados por pago","1",4,5764752.2400000002,151386.1,1139304.08,54664.09,209275.69,0,0,0,65278.14,43087.199999999997,0,0,26839.83,315643.53999999998,29039.200000000001,271959.99,0,0,148669.73000000001,0,0,326345.39,6100,1622153.65,17852.5,15809.75,0,0,15000,621468.22,0,6913.3,114343.14,1040488.51,3015421.44,127500.21,30226.82,0,6647193.8399999999,0,18612.439999999999,0,21845329.039999999]
["170205","Terrenos","1",6,3324533.05,151386.1,409634.4,54664.09,209275.69,0,0,0,65278.14,12631.54,0,0,9721.74,315643.53999999998,29039.200000000001,140777.04,0,0,145408.29,0,0,0,6100,1060164.55,17852.5,15809.75,0,0,15000,621468.22,0,6913.3,0,0,1775113.75,0,30226.82,0,64178.09,0,18612.439999999999,0,8499432.2400000002]
["170210","Edificios y otros locales","1",6,2410219.19,0,0,0,0,0,0,0,0,30455.66,0,0,17118.09,0,0,131182.95000000001,0,0,2977.2,0,0,326345.39,0,561989.1,0,0,0,0,0,0,0,0,114343.14,1040488.51,1240307.69,127500.21,0,0,6583015.75,0,0,0,12585942.880000001]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24]
["170220","Unidades de transporte","1",6,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000]
["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]
["170230","Otros títulos valores","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170235","Mercaderías","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,729669.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,729669.68]
["1705","Bienes arrendados ","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170505","Inmuebles","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170510","Muebles, enseres y equipos de oficina","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170515","Equipos de computación","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170520","Unidades de transporte","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170590","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170599","(Depreciación de bienes arrendados)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1706","Bienes no utilizados por la institución","1",4,70913.210000000006,476670.26,0,0,26812.5,0,0,724416.53,168568.2,0,0,0,78388.03,355402.59,406798.83,0,1057461.1299999999,262850,351105.51,0,0,0,1285506.8799999999,0,0,7536290.54,9685065.7599999998,0,29.93,0,96656,1996039.48,1538711.25,0,1613132.9,0,0,0,771222.44,31178.02,1708821.77,0,30242041.760000002]
["170605","Terrenos","1",6,0,447210.11,0,0,26812.5,0,0,672863.96,168568.2,0,0,0,78388.03,355402.59,406798.83,0,73786.31,262850,328268.88,0,0,0,1154005.56,0,0,7591574.29,8125445.5999999996,0,0,0,96656,1746540,836269.95,0,0,0,0,0,730104.91,31178.02,1602970.08,0,24735693.82]
["170610","Edificios","1",6,371150.05,110055.54,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,1700581.34,0,34470.17,0,0,0,133681.07,0,0,0,153000,0,0,0,0,287461,705618.32,0,0,0,0,0,51061.52,0,128461.75,0,3772682.53]
["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]
["170620","Remodelaciones en curso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3969.5,1393150.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1397119.77]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8051.65,0,0,0,13469.89,0,85471.65,0,0,0,0,0,1613132.9,0,0,0,0,0,0,0,1720126.0899999999]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-300236.84000000003,-80595.39,0,0,0,0,0,-45589.2,0,0,0,0,0,0,0,0,-716906.52,0,-11633.54,0,0,0,-10231.4,0,0,-59253.25,0,0,-85441.72,0,0,-37961.519999999997,-3177.02,0,0,0,0,0,-9943.99,0,-22610.06,0,-1383580.45]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4462896.6500000004,-151386.1,-579973.57999999996,0,-104637.84,0,0,0,-65278.14,-43087.199999999997,0,0,-26839.83,-273257.95,-29039.200000000001,0,0,0,-148669.73000000001,0,0,0,-6100,-1622153.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,0,-1040488.51,0,-74375.14,-30226.82,0,-605621.35,0,-18612.439999999999,0,-9918013.7599999998]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4462896.6500000004,-151386.1,-579973.57999999996,0,-104637.84,0,0,0,-65278.14,-43087.199999999997,0,0,-26839.83,-273257.95,-29039.200000000001,0,0,0,-148669.73000000001,0,0,0,-6100,-1622153.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,0,-1040488.51,0,-74375.14,-30226.82,0,-605621.35,0,-18612.439999999999,0,-9918013.7599999998]
["18","PROPIEDADES Y EQUIPO","1",2,5813495.7800000003,19555052.199999999,18028260.59,3699400.28,7011424.5099999998,4059620.67,5629012.8300000001,4889034.54,11115499.66,5712123.3600000003,9486376.8200000003,4250371.9400000004,8102831.4900000002,10416116.720000001,12657759.76,16549145.09,3901719.39,6241909.0800000001,6744553.9699999997,2419911.92,4592438,9032100.9800000004,3901416.21,15435791.029999999,7112023.1600000001,25015723.850000001,90434653.780000001,6516868.9800000004,3777413.26,20734804.989999998,5941604.7000000002,12127654.6,5189990.03,12779387.199999999,43506844.420000002,9964354.1099999994,13574260.289999999,4386800.5999999996,6017201.9699999997,8168481.3499999996,10273369.15,3151187.94,487917991.19999993]
["1801","Terrenos","1",4,1105025.32,3241477.91,6149466.5899999999,516254.6,2186928.34,429493.46,1975977.83,1032748.83,3227676.83,1260589.33,1288264.67,823976.88,1220372.23,5103816.99,2564638.2799999998,4727955.46,1588772.98,2144787.62,1514854.57,476857.53,1709494.71,2085171.36,1937440.26,2777875.79,2256689.1,6924669.3399999999,17278798.140000001,1830946.93,1009444.96,7818558.6100000003,2468101.65,3668234.04,1415588.21,3520786.43,6751149.7999999998,3929413.52,4844291.54,894607.38,1879100.63,2061206.78,2188265.11,485714.36,122315484.89999999]
["1802","Edificios","1",4,7063364.1799999997,17131847.75,10246948.52,3124762.32,4420337.5999999996,4227123.91,7180750.8200000003,4740031.7699999996,13230575.359999999,4093120.85,8770716.1300000008,6269344.2599999998,6623222.3099999996,11715077.82,4030638.55,10838644.939999999,2846991.92,5464071.6900000004,5549407.0199999996,2244643.63,3885977.97,10296850.09,2634844.52,10760243.34,2680646.5499999998,20133611.82,119936558.16,4631122.92,4140803.17,37434918.270000003,5589243.0199999996,9023645.8200000003,2815720.77,7532942.7400000002,34658694.82,9022848.6500000004,12420979.279999999,13650751.02,4137852.81,5238078.93,5374587.3200000003,2230829.38,468043372.71999991]
["1803","Construcciones y remodelaciones en curso","1",4,0,0,829847.38,0,0,0,9427.39,0,1071708.83,0,0,0,1262350.8500000001,0,3561232.52,956418.72,0,299204.81,518592.57,28582.42,39554.480000000003,0,0,0,2882195.52,441000.68,0,0,0,0,0,0,0,514192,0,683000.19,5863.15,85120,0,336807.25,1017731.07,0,14542829.83]
["1804","Otros locales","1",4,0,2433824.4300000002,0,0,87740.56,0,426541.52,0,0,0,0,0,0,539345.68999999994,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7774947.2000000002,0,0,0,0,0,39374.5,0,11303775.390000001]
["1805","Muebles, enseres y equipos de oficina","1",4,2307908.4300000002,1966743.5,2045080.66,488953.2,465738.4,895578.6,1165183.8799999999,921114.26,1416549.05,3008687.38,1788472.31,1052032.6599999999,1145013,1996547.38,3521886.55,1799455.52,669087.67000000004,719685.95,842362.36,467740.87,181961.61,781093.23,989551.13,2890018.68,999733.65,4632347.6500000004,5925353.9699999997,2154182.9,1541611.49,2257063.1800000002,969414.6,1288390.8899999999,2454583.16,1537911.62,8385953.3700000001,481002.43,1032729.13,1095384.6000000001,1699466.61,953298.78,1696227.53,505121.99,73136223.829999998]
["1806","Equipos de computación","1",4,1083930.6499999999,903435.87,1570653.57,786072.4,1348916.77,981843.91,767143.71,3936372.59,1708142.19,1065303.74,2451016.8199999998,854314.64,1225603.1399999999,2242111.31,1586395.62,4771482.74,1410192.75,2617260.91,833243.76,481191.51,876093.58,1362507.85,1388867.37,2163887.64,434153.99,14965249.24,54351526.93,1630329.87,938182.06,2916762.14,629340.85,1121045.78,1093201.8400000001,2688090.65,11917630.27,886172.59,1660686.49,816189.72,1613257.5,1714514.28,5401794.0899999999,409103.78,143603217.11000001]
["1807","Unidades de transporte","1",4,0,86649.04,86925.5,226489.11,37733.96,164970,170091,104752.17,441711.86,0,224135.92,32490,99898.21,476054.48,147736.37,315558.74,112080.47,151604.76,199605.15,100928.36,97314.41,267286.3,181178.75,1305466.25,184714.09,125029.93,1448368.58,328430.64,120524.49,1765550.02,87641.19,636821.61,87467.01,1045420.6,505723.43,864254.49,431196.2,254342.74,174004,183494.12,547322.64,25802,13846768.59]
["1890","Otros","1",4,15708.16,0,18,0,0,0,52739.38,705191.91,0,0,1956051.49,0,2933.6,271923.71000000002,0,45541.74,267088.94,340041.25,10641.02,466189.41,135872.07999999999,3910.95,107741.24,1178509.78,130661.59,39047.339999999997,3566997.52,0,153675.45000000001,247976.98,434121.57,2069268.87,4652.49,1106666.1599999999,12976.19,0,2095560.7,509091.25,809.65,523527.22,2744869.58,55316.51,19255321.73]
["1899","(Depreciación acumulada)","1",4,-5762440.96,-6208926.2999999998,-2900679.63,-1443131.35,-1535971.12,-2639389.21,-6118842.7000000002,-6551176.9900000002,-9980864.4600000009,-3715577.94,-6992280.5199999996,-4781786.5,-3476561.85,-11928760.66,-2754768.13,-6905912.7699999996,-2992495.34,-5496749.4000000004,-2724152.48,-1846221.81,-2333830.84,-5764718.7999999998,-3338207.06,-5640210.4500000002,-2456771.33,-22245232.149999999,-112072949.52,-4058144.28,-4126828.36,-31706024.210000001,-4236258.18,-5679752.4100000001,-2681223.4500000002,-5166623,-26500230.66,-5902337.7599999998,-8917046.1999999993,-12918686.109999999,-3487289.23,-2842446.01,-8736802.6899999995,-560700.07999999996,-378129002.89999998]
["189905","(Edificios)","1",6,-3242923.31,-3336950.01,-1478030.75,-457406.77,-204256.26,-1251938.29,-4407948.37,-2172880.2999999998,-7426772.3499999996,-1370921.44,-2818702.07,-3728388.33,-1800534.36,-8007401.2000000002,-606258.76,-2369025.2200000002,-1276622.69,-2810939.74,-1901677.41,-1092938.42,-1367819.43,-3838672.35,-1393999.6,-1594666.57,-1786813.36,-9949731.3399999999,-65820143.990000002,0,-2146464.11,-26662576.579999998,-2900885.05,-2859562.55,-332575.5,-1932136.8,-7457976.4699999997,-5072359.01,-5732683.8399999999,-11048778.720000001,-1228568.3799999999,-349205.26,-740681.64,-144156.35,-206122972.95000002]
["189910","(Otros locales)","1",6,0,-1516850.16,0,0,-7761.8,0,-393721.88,0,0,0,0,0,0,-168545.08,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1422522.14,0,0,0,0,0,-5067.3999999999996,-3271747.96,0,0,0,0,0,-9679.5400000000009,0,-6797896.4500000002]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1459413.77,-737800.42,-735513.99,-224640.38,-317125.65000000002,-526313.18999999994,-517818.7,-704168.63,-776285.12,-1471924.53,-895211.96,-464670.78,-650719.03,-1299985.17,-1033041.88,-482540.9,-536391.98,-521901.37,-384411.27,-219137.61,-125768.1,-554142.04,-610095.54,-1147994.21,-307141.53000000003,-1793686.36,-3976784.92,-1021177.17,-947550.03,-1111010.7,-544791.76,-554594.89,-1323436.55,-556998.91,-4707729.45,-209016.49,-658406.68999999994,-690466.79,-988162.63,-617858.93999999994,-1299710.76,-202348.93,-37907889.719999999]
["189920","(Equipos de computación)","1",6,-1060103.8799999999,-580911.48,-649197.47,-617343.15,-991840.06,-696167.73,-659120.57999999996,-3152367.54,-1496057.4,-872731.97,-2171832.23,-564902.86,-990846.15,-2072791.55,-1080979.43,-3772081.2,-943070.24,-1884274.54,-356661.44,-339744.62,-700287.28,-1179907.3,-1108928.49,-1687879.58,-252672.93,-10396761.699999999,-39294441.43,-1322840.25,-818966.44,-2550168.92,-514685.16,-728556.32,-939149.44,-1809106.38,-10557066.35,-423133.65,-1299224.1299999999,-720190.98,-1247277.44,-1465094.27,-4238699.21,-191006.7,-108399069.86999999]
["189925","(Unidades de transporte)","1",6,0,-36414.230000000003,-37937.42,-143741.04999999999,-14987.35,-164970,-104854.6,-94648.13,-281749.59000000003,0,-124635.73,-23824.53,-34462.31,-189001.66,-34488.06,-260510.86,-89906.01,-94542.1,-78919.88,-33413.71,-41239.120000000003,-191997.11,-156978.07999999999,-754869.74,-83319.08,-105052.75,-1044263.29,-291604.71999999997,-92442.97,-1196124.81,-87638.19,-304469.68,-86061.96,-592121.43999999994,-505710.43,-197828.61,-170354.08,-136247.96,-23280.78,-127488.22,-490423.03999999998,-16771,-8539294.2799999993]
["189940","(Otros)","1",6,0,0,0,0,0,0,-35378.57,-427112.39,0,0,-981898.53,0,0,-191036,0,-21754.59,-146504.42000000001,-183091.16,-2482.48,-160987.45000000001,-98716.91,0,-68205.350000000006,-454800.35,-26824.43,0,-1937315.89,0,-121404.81,-186143.2,-188258.02,-1232568.97,0,-271192.07,0,0,-1056377.46,-323001.65999999997,0,-282799.32,-1957608.5,-6417.1,-10361879.630000001]
["19","OTROS ACTIVOS","1",2,5779569.2000000002,19879669.640000001,57024935.369999997,5115583.4000000004,7323715.4299999997,75629818.969999999,16593522.529999999,36992989.549999997,25024915.460000001,4281844.34,23839824.23,5660949.75,8111826.4400000004,139937374.66999999,13844871.82,26549451.030000001,4840487.5199999996,26728314.5,14131450.93,5748938.7800000003,10604383.199999999,15408526.99,9121066.2300000004,36271615.840000004,9045009.9100000001,88527790.579999998,185817257.47999999,18958703.190000001,9472882.5099999998,32483854.859999999,7763214.8899999997,45165198.310000002,10253342.57,25442921.68,175977720.59999999,24337284.32,34727842.149999999,12644087.119999999,10535457.92,19478178.620000001,19189602.149999999,6040208.5999999996,1330306203.28]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,293871.35999999999,530597.48,1195100.76,192536.26,235496.63,18607761.309999999,417568.07,701078.15,763521.25,214941.78,475756.06,267368.44,220675.22,2503267.4500000002,622746.77,930871.64,281744.83,2174534.5099999998,671436.92,157980.88,673177.74,473448.33,531697.03,548652.56000000006,143489,2204750.62,1378604.78,339961.52,143695.75,791826.87,218314.91,1371986.27,523326.45,0,1771758.68,1180204.03,1368011.2,426941.51,330154.43,889362.89,360783.54,242660.01,47371663.890000001]
["190110","En entidades del sector financiero popular y solidario","1",6,0,10,1190008.49,183740.16,205446.63,0,404393.07,679578.45,104,172943.7,464781.06,84.83,0,2123525.4700000002,622606.41,105.7,280815.31,1142883.02,0,145.69,0,315.92,26090.2,0,8506,1914991.4,0,339961.52,143608.28,0,10,0,0,0,0,586155.19999999995,1365726.67,0,0,0,295226.63,102.22,12151866.029999999]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,303320.68,0,0,0,1018076.3,0,0,0,0,146757.13,0,0,130697,0,0,0,0,0,74152.800000000003,0,0,0,483075.24,0,0,0,22567.03,29252.22,0,2222328.5]
["190125","En organismos de integración cooperativa","1",6,293871.35999999999,530587.48,400,8796.1,50,1779839.41,13175,7069.6,763417.25,41998.080000000002,10975,267283.61,220675.22,76421.3,140.36000000000001,930765.94,929.52,13575.19,671436.92,157835.19,673177.74,473132.41,358849.7,548652.56000000006,134983,159062.22,1378604.78,0,87.47,791826.87,218304.91,1297833.47,523326.45,0,1771758.68,110973.59,2284.5300000000002,426941.51,330154.43,866795.86,36304.69,242557.79,16134855.189999999]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,4692.2700000000004,0,30000,16827921.899999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16862614.170000002]
["1902","Derechos fiduciarios","1",4,5082027.5999999996,35952056.130000003,70558844.030000001,4819024.18,6611024.0800000001,57440757.829999998,16073196.24,28595139.350000001,23702927.190000001,3704367.55,20341960.41,4782038.9400000004,5752827.8899999997,141508559.59,11097121.470000001,21933331.530000001,4211998.53,21245104.359999999,12443103.199999999,4988072.1399999997,9696648.25,13464667.18,8321447.7000000002,33839613.590000004,7895824.4800000004,73798975.810000002,150970986.94,14622281.9,8875680.0500000007,26060053.899999999,6825829.8099999996,37607901.93,7865802.6799999997,12438248.42,162556270.83000001,21357178.52,29423870.550000001,11065097.279999999,7280974.5,16415760.66,17817120.09,5367091.87,1184410809.1800005]
["190205","INVERSIONES","1",6,15019.13,25303.03,15697.3,0,0,15401.03,15415.18,15401.03,15364.44,0,19141.05,0,0,15360.61,14440.84,26550,0,0,0,0,19253.29,15401.03,0,7602135.0300000003,0,19817.02,15501.2,15000,0,0,0,7982652.0199999996,15000,15000,15407.45,0,20000,0,20000,29906.15,16000,0,15994166.83]
["190210","Cartera de créditos por vencer","1",6,0,52985.31,0,0,33885.68,0,0,0,0,24356.33,0,20431.099999999999,27430.9,110605.49,0,0,19629.759999999998,42766.31,18248.939999999999,0,0,0,48498.04,0,0,88274.27,0,0,21177.4,0,42478.58,13607.47,1657909.66,0,828167.49,41517.43,0,50338.28,0,0,0,41483.96,3183792.4]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1870808.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1870808.45]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,94448.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94448.6]
["190221","Cartera de créditos que no devenga intereses","1",6,0,2122329.25,0,0,0,0,0,0,0,0,0,0,0,47748699.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,24392919.059999999,0,0,0,0,0,0,0,74312417.879999995]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,11236.53,0,0,0,0,0,0,0,0,0,0,0,27004364.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27015600.800000001]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,30158.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30158.99]
["190230","Cartera de créditos vencida","1",6,0,15554609.460000001,22829077.43,0,0,0,0,0,0,0,0,0,0,23116094.219999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,370527.61,0,0,15924053.5,0,0,0,0,0,0,0,77794362.219999999]
["190231","Cartera de créditos refinanciada vencida","1",6,0,451701.87,0,0,0,0,0,0,0,0,0,0,0,3425244.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3876946.4799999995]
["190235","Cartera de créditos reestructurada vencida","1",6,0,422.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,422.23]
["190245","CUENTAS POR COBRAR","1",6,0,321911.89,0,0,0,7779099.0700000003,0,0,3134390.23,0,0,17.03,0,1559571.02,0,0,0,0,0,0,0,0,167.72,0,0,0,0,0,0,0,0,81767.27,0,0,37612999.170000002,0,0,0,0,0,0,0,50489923.399999999]
["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]
["190265","Bienes no utilizados por la entidad","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2652015.34,0,0,0,0,0,19958016.989999998,0,0,0,0,0,0,0,22610032.329999998]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,1000,0,0,4000]
["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]
["190285","FONDOS DISPONIBLES","1",6,0,3035.18,0,0,0,0,0,0,1000,0,0,0,0,3982,0,0,0,0,0,0,0,0,0,0,0,1325543.7,0,0,0,0,0,0,5000,0,192215.54,0,0,0,0,0,0,0,1530776.42]
["190286","Fondos de liquidez","1",6,5067008.47,17283913.789999999,47714069.299999997,4819024.18,6577138.4000000004,49646257.729999997,16057781.060000001,28579738.32,20552172.52,3680011.22,20322819.359999999,4761590.8099999996,5725396.9900000002,36653829.170000002,11082680.630000001,21906781.530000001,4192368.77,21202338.050000001,12424854.26,4988072.1399999997,9677394.9600000009,13449266.15,8272781.9400000004,26237478.559999999,7895824.4800000004,72365340.819999993,150955485.74000001,14607281.9,6202487.3099999996,26060053.899999999,6783351.2300000004,29110877.739999998,6187893.0199999996,12423248.42,63629491.630000003,21315661.09,29403870.550000001,11014759,7260974.5,16384854.51,17801120.09,5325607.91,905602952.14999986]
["1904","Gastos y pagos anticipados","1",4,172831.89,190662.96,1578247.98,39262.01,130109.57,252143.22,22448.61,2527647.19,287972.71000000002,84712.8,425641.48,20323.599999999999,1014642.97,448155.24,385176.52,1351139.97,41905.5,584430.22,138286.46,101219.48,32697.46,143533.4,92142.47,787321.99,451634.81,1659230.46,3359677.62,192753.96,18709.29,682248.22,222266.59,1962797.73,419596.78,2077720.96,4733472.6100000003,948811.18,560929.48,263138.87,393604.57,1822899.79,14828.34,50585.69,30687562.649999999]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.96,0,0,0,0,68003.240000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,734437.93,0,0,802445.13]
["190410","Anticipos a terceros","1",6,172831.89,87414.36,1045436.81,0,68421.009999999995,0,1269.69,2437379.0299999998,210108.67,12654.04,222052.36,0,719062.28,0,277569.14,1401503.87,23369.63,350739.76,33647.519999999997,47193.65,49188.84,0,26005.200000000001,940800.53,505573.56,1778921.73,3217205.33,46618.02,18506.849999999999,642068.25,26111.66,1962797.73,82699.460000000006,276539.46999999997,5090083.71,801726.66,560929.48,204602.35,143993.31,3559.03,0,43879.5,23532464.379999999]
["190490","Otros gastos y pagos anticipados","1",6,0,170568.45,693664.6,39262.01,207352.84,436461.36,21178.92,249550.21,126190.8,171289.91,203589.12,24388.26,332077.40000000002,735471.53,511289.29,29562.959999999999,18535.87,233690.46,240572.25,91047.67,0,143533.4,292315.59000000003,583815.38,0,0,624659.75,171943.97,202.44,128623.67999999999,196154.93,0,336897.32,1990760.29,55781.72,147084.51999999999,0,70127.78,249611.26,2491134.34,152211.51999999999,6706.19,12177307.99]
["190499","(Amortización de gastos anticipados)","1",6,0,-67319.850000000006,-160853.43,0,-145664.28,-184318.14,0,-159282.04999999999,-48326.76,-99231.15,0,-4064.66,-36496.71,-287316.28999999998,-403681.91,-79926.86,0,0,-135937.26999999999,-37021.839999999997,-16491.38,0,-226178.32,-805297.16,-53938.75,-119691.27,-482187.46,-25808.03,0,-88443.71,0,0,0,-189578.8,-412392.82,0,0,-11591.26,0,-1406231.51,-137383.18,0,-5824654.8499999996]
["1905","Gastos diferidos","1",4,211645.56,1484350.22,39760.51,61621.59,191109.24,312222.15000000002,80766.649999999994,1034786.83,265288.34000000003,105267.7,215110.71,490182.79,644916,1151863,1437513.49,1488970.47,136149.20000000001,182706.88,405788.77,427319.15,152894.93,151786.89000000001,69391.42,968569.54,339967.96,2844640.02,8568280.4000000004,3494977.53,279581.89,1491357.68,385218.89,75952.63,1078705.1399999999,9110157.1799999997,7860971.1900000004,293093.12,340541.56,623787.81999999995,2346795.67,286201.40000000002,653035.05000000005,303392.27,52086639.43]
["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]
["190510","Gastos de instalación","1",6,0,0,18485.75,0,0,0,0,0,0,0,0,145357.41,0,93727.85,0,630147.21,83986.86,5739.62,329940.09999999998,0,0,0,121946.64,1167162.54,0,0,8637000.1199999992,1913640.35,0,980387.75,42660.88,0,0,938577.77,0,138222.29999999999,0,454478.94,947310.56,0,0,0,16648772.65]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11200.72,0,166880,0,0,0,0,0,0,0,0,20160,0,0,0,198240.72]
["190520","Programas de computación","1",6,76106.5,497980.22,17940,92609.18,0,0,370806.34,1463208.46,465442.9,252029.48,201910.87,373106.65,431239.33,463844.65,1003106.18,558029.92000000004,1466644.24,240059.32,927637.82,164973.51,264828.94,0,7784.11,338089.71,357307.35,1103951.78,13118572.939999999,467635.61,0,160587.97,25049.61,174136.81,1197929.42,5511983.9500000002,1748668.25,276787.92,683293.02,25208.09,1243445.71,127135,778190.15,418883.44,37096145.350000001]
["190525","Gastos de adecuación","1",6,332581.73,2356910.75,14844.68,0,407076.6,0,0,1138652.31,0,43386.28,673820.4,344736.78,327631.09999999998,1368862.4,1912738.45,1072307.3,22284.42,20499.990000000002,657461.81000000006,410323.43,0,248768.04,0,1353268.44,144680.29999999999,3296462.87,19901125.420000002,0,76021.95,1641354.06,440146.14,0,1761396.29,899188.71,1289207.1100000001,401508.21,516277.37,540794.17000000004,2575305.25,248959.99,642793.37,12000,47093376.119999997]
["190535","Pérdidas incurridas en procesos de fusión","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190590","Otros gastos diferidos","1",6,14202.5,0,20036.53,0,95338.21,499071.8,28349.64,0,107337.97,0,0,0,0,275289.46000000002,5509.29,26439,0,0,0,52133.98,11705,0,0,112,0,254523.21,4018112.06,2690645.12,501464.17,1516219.67,185363.24,0,67300,3038065.85,12889592.789999999,0,0,0,0,39500,0,0,26336311.489999998]
["190599","(Amortización acumulada gastos diferidos)","1",6,-211245.17,-1370540.75,-31546.45,-30987.59,-311305.57,-186849.65,-318389.33,-1567073.94,-307492.53000000003,-190148.06,-660620.56000000006,-373018.05,-113954.43,-1049861.3600000001,-1483840.43,-797952.96,-1436766.32,-83592.05,-1509250.96,-200111.77,-123639.01,-96981.15,-60339.33,-1890063.15,-162019.69,-1810297.84,-37106530.140000001,-1588144.27,-297904.23,-2974071.77,-308000.98,-98184.18,-1947920.57,-1277659.1000000001,-8066496.96,-523425.31,-859028.83,-396693.38,-2439425.85,-129393.59,-767948.47,-127491.17,-75286206.900000006]
["1906","Materiales, mercaderías e insumos","1",4,25066.63,30379.83,18559.62,3645.79,0,0,0,642424.56999999995,108110.54,95328.4,2294536.37,43973.45,289719.17,48240.5,129852.05,281236.53999999998,29860.3,56735.15,142740.65,53753.86,20477.8,51741.38,62612.07,120731.56,129599.82,296094.13,2366027.9900000002,209663.62,16948.37,334416.68,64979.89,205119.56,45729.279999999999,881165.02,503093.5,117645.43,0,182233.06,16464.009999999998,76513.89,236228.44,0,10231648.92]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,48240.5,65570.490000000005,0,0,0,0,0,0,0,0,0,0,17463.75,0,0,0,0,14880.77,0,933.4,0,0,0,0,182233.06,0,76163.600000000006,0,0,405485.57]
["190615","Proveeduría","1",6,25066.63,30379.83,18559.62,3645.79,0,0,0,642424.56999999995,108110.54,95328.4,2294536.37,43973.45,289719.17,0,64281.56,281236.53999999998,29860.3,56735.15,142740.65,53753.86,20477.8,51741.38,62612.07,120731.56,129599.82,278630.38,2366027.9900000002,209663.62,16948.37,334416.68,50099.12,205119.56,44795.88,881165.02,503093.5,117645.43,0,0,16464.009999999998,350.29,236228.44,0,9826163.3499999996]
["1908","Transferencias internas","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1990","Otros","1",4,162263.82,160793.24,6399259.6200000001,49158.57,158027.95000000001,4273075.1100000003,61991.7,3581970.95,116476.51,104122.45,100383.44,57845.47,192173.85,5200371.41,174203.56,569865.03,168892.46,2533504.38,339836.62,20693.27,29174.7,1143560.97,82569.240000000005,83583.78,90454.38,8342232.1500000004,19367530.98,176865.98,148956.54999999999,3240718.37,56352.61,4927726.74,340044.96,1296947.8400000001,7670418.21,452637.71,3091997.47,87358.68,173132.11,114516.57,276439.12,80227.740000000005,75698356.269999996]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,993113.32,95.16,69.48,303.02,459.99,0,0,1970.78,176.46,141.97,0,72734.759999999995,0,0,0,201.58,0,76.37,0,0,0,0,38.119999999999997,0,3300401.34,0,0,216.36,7701.09,689,120.97,59.68,51066.400000000001,0,0,0,113.55,0,0,0,4429749.4000000004]
["199010","Otros impuestos","1",6,10802.21,81930.13,5297838.58,23295.16,117828.14,4155793.17,13931.71,3428943.28,90231.47,31593.85,100196.98,7003.54,17548.8,4959979.8499999996,61556.61,297735.03000000003,123065.72,2510062.7999999998,37207.74,20616.900000000001,19863.91,212954.3,46337.87,41703.78,17496.259999999998,7704865.6799999997,15593586.119999999,49751.62,122705.9,3186405.65,14359.24,4889960.54,0,410914.9,7008547.7699999996,445791.71,2974965.02,67290.36,0,49777.77,260000.03,53683.74,64558123.840000004]
["199015","Depósitos en garantía y para importaciones","1",6,82206.23,78863.11,4565.57,25768.25,40130.33,112538,47600,33275,24094.799999999999,13791.68,0,50647.98,174584.05,137873.89000000001,112157.14,272020,16631.04,23170,172736.89,0,9310.7900000000009,10958.6,36231.370000000003,41880,72920,128299.66,473194.52,50664.36,26250.65,53012.75,9045.82,37077.199999999997,6750,203830,0,0,117011.35,20068.32,2839.66,64738.8,1693.43,25511.64,2813942.88]
["199025","Faltantes de caja","1",6,220.5,0,20,0,0,4440.92,0,0,20,0,10,0,40,2041.68,489.81,110,30,70,0,0,0,0,0,0,0,16595.060000000001,349,0,0,1083.6099999999999,315.86,0,0,1215.73,78139,0,21.1,0,0,0,0,1032.3599999999999,106244.63]
["199090","Varias","1",6,69034.880000000005,0,103722.15,0,0,0,0,119752.67,2130.2399999999998,56766.14,0,51.98,1,27741.23,0,0,29165.7,0,129891.99,0,0,919648.07,0,0,0,492471.75,0,76450,0,0,24930.6,0,333173.99,680927.53,532665.04,6846,0,0,170178.9,0,14745.66,0,3790295.5200000005]
["1999","(Provisión para otros activos irrecuperables)","1",4,-168137.66,-18469170.219999999,-22764837.149999999,-49665,-2052.04,-5256140.6500000004,-62448.74,-90057.49,-219381.08,-26896.34,-13564.24,-782.94,-3128.66,-10923082.52,-1742.04,-5964.15,-30063.3,-48701,-9741.69,-100,-687.68,-20211.16,-38793.699999999997,-76857.179999999993,-5960.54,-618132.61,-193851.23,-77801.320000000007,-10689.39,-116766.86,-9747.81,-986286.55,-19862.72,-361317.74,-9118264.4199999999,-12285.67,-57508.11,-4470.1000000000004,-5667.37,-127076.58,-168832.43,-3748.98,-70180477.060000002]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5305.86,0,0,0,-189157.72,-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,-13719.86,0,0,0,-11802.04,0,0,0,-60540.94,0,0,-334746.99]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-18462256.440000001,-22491119.859999999,0,-475.64,-4910516.1100000003,-770.76,0,0,0,0,-204.48,0,-10850145.25,0,-265.5,-343.52,-427.66,0,0,-273.39999999999998,0,-2098.9499999999998,0,0,-1406.32,0,0,0,0,0,-949838.26,0,0,-1408719.96,-415.17,0,0,0,-1299.06,-3198.4,0,-59083774.740000002]
["199990","(Provisión para otros activos)","1",6,-166457,-1607.92,-273717.28999999998,-49665,-1576.4,-156466.82,-40799.58,-65210.35,-219381.08,-26896.34,-13564.24,-578.46,-3128.66,-72937.27,-1742.04,-5698.65,-29719.78,-48273.34,-3027.32,0,-414.28,-20211.16,-36694.75,-76857.179999999993,-5960.54,-616726.29,-193851.23,-77801.320000000007,-10689.39,-116766.86,-9747.81,-22728.43,-19862.72,-361317.74,-7709544.46,-68.459999999999994,-57508.11,-4470.1000000000004,-5667.37,-65236.58,-165634.03,-3748.98,-10761955.33]
["2","PASIVOS","2",1,108886897.59,380271296.19,1043891288.58,121181777.12,146151246.5,1101663953.52,354429495.64999998,631653985.30999994,480440009.26999998,91006790.400000006,441486176.93000001,116512541.76000001,137745400.84,763125655.30999994,231590347.34999999,467351491.92000002,97822310.799999997,472238767.94999999,274387145.07999998,116456675.68000001,217553862.28,289253223.13999999,205529795.30000001,632898023.14999998,176551398.06999999,1644502835.1199999,3214069891.75,323241501.44,138022673.05000001,557585285.88,141738196.81,618990009.20000005,143343772.16999999,263751383.22999999,1377473504.1099999,467070774.06999999,653335692.07000005,266376013.91999999,147927498.96000001,366646913.11000001,381481188.36000001,113413080.93000001,19919049769.870003]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,104761246.5,353663989.19,1012896346.45,100476709.63,139615960.50999999,1044063694.34,336763770.88999999,589367082.75999999,429150892.22000003,78189988.810000002,423902964.30000001,102975732.04000001,124217599.52,721988868.52999997,227311041.84,454099895.20999998,91628616.239999995,435559527.06,261277647.13999999,111581507.34,199589227.37,278560420.37,171929789.47999999,568998985.69000006,169564571.34999999,1516449175.49,3135817357.5700002,308735021.29000002,131532750.84999999,535033141.77999997,138480525.97999999,589529659.02999997,131551723.3,256910068.22,1337925489.8499999,443805627.39999998,614475618.88999999,247629904.46000001,145070717.31,338656672.94,365615268.69,108789558.09,18878144355.920002]
["2101","Depósitos a la vista","2",4,33540564.73,85158697.180000007,222119544.18000001,18725975.239999998,17414565.879999999,159303440.53,63280168.289999999,90521489.5,115449554.77,22011528.850000001,69396695.310000002,34021341.920000002,34393807.350000001,137902890.66,34298557.969999999,110636255.88,20202039.879999999,111007335.88,56504042.039999999,19300769.43,88748096.469999999,84405799.829999998,42160175.950000003,138399703.38999999,20947691.510000002,686179486.23000002,859071643.82000005,50016538.189999998,18833838.920000002,93906318.75,31742539.77,138846541.49000001,31759061.969999999,24137021.84,182740815.62,138215143.25999999,196658032.09999999,53542605.270000003,33499759.620000001,106860429.94,105956575.48999999,30385380.640000001,4612202465.539999]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3136.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3136.49]
["210130","Cheques certificados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210131","Cheques de emergencia","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210135","Depósitos de ahorro","2",6,33478664.359999999,85113179.159999996,221893638.53,18659865.879999999,17374241.350000001,158917336.06999999,63268197.039999999,90000136.810000002,115431491.55,21935434.699999999,68829232.099999994,34001710.490000002,34336542.340000004,137143753.08000001,34293556.960000001,110524324.09999999,20187332.91,110948823.73999999,55646521.520000003,18616559.489999998,88718499.469999999,84167959.5,41819821.859999999,138013096.24000001,20613799.879999999,685664779.13999999,840056217.19000006,49510083.18,18820705.690000001,93132137.579999998,31667897.829999998,138155155.53,31723625.800000001,24125041.920000002,182009190.69,137976396.13999999,196572644.80000001,53415746.960000001,12396165.99,104807521.06,105362372.05,30084745.780000001,4559414146.460001]
["210140","Otros depósitos","2",6,3206.66,0,70775.100000000006,0,0,96374.080000000002,0,462398.09,0,111.06,0,0,0,690387.74,0,0,0,0,731843.52,674933.53,0,0,0,0,0,0,16715959.630000001,0,0,391597.67,43783.78,583117.49,0,0,73697.100000000006,0,22729.38,0,20724336.780000001,1994121.56,464440.68,0,43743813.850000001]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,26218.639999999999,0,0,7371.77,0,0,0,5001.01,0,0,0,0,0,0,0,0,9172.2199999999993,0,0,761934.8,0,0,466.82,0,25817.65,0,0,607515.57999999996,0,0,0,0,0,0,0,1443498.49]
["210150","Depósitos por confirmar","2",6,36229.599999999999,45518.02,155130.54999999999,5759.5,40324.53,289730.38,11511.41,32735.96,18063.22,31224.59,140521.66,10952.39,12591.44,68749.84,0,100863.3,14706.97,55375.65,41286.15,9276.41,29597,49324.639999999999,100290.44,136319.42000000001,0,514707.09,1537532.2,39098.199999999997,13133.23,104960.53,30858.16,81439.02,27474.53,11978.02,50412.25,238747.12,62657.919999999998,6042.23,156133.16,0,129762.76,27011.26,4468030.75]
["210155","Depósitos de cuenta básica","2",6,22464.11,0,0,60349.86,0,0,459.84,0,0,44758.5,419569.78,8679.0400000000009,44673.57,0,0,11068.48,0,0,84390.85,0,0,188515.69,240063.65,241115.51,333891.63,0,0,467356.81,0,277156.15000000002,0,1011.8,7961.64,1.9,0,0,0,120816.08,223123.69,58787.32,0,273623.59999999998,3129839.5]
["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",4,70988905.379999995,255958198.00999999,790592277.50999999,81744865.269999996,120939680.48,874686908.37,270369262.13,483365850.38,303267973.16000003,55226128.960000001,354506268.99000001,68821406.530000001,88899673.390000001,584068740.37,190724061.31,343456046.66000003,71426576.359999999,312353038.08999997,200243145.74000001,91973527.359999999,62685807.829999998,193970485.58000001,129485027.95,430599282.30000001,147233688.94,813713562.46000004,2272924524.27,257920952.84,110058982.92,434865053.77999997,106697652.97,450284206.31999999,99688169.780000001,232567247.25,1149876652.3199999,305590484.13999999,417467311.57999998,194087299.19,111570957.69,226341745.06999999,245280157.47,78385354.140000001,14084907141.240002]
["210305","De 1 a 30 días","2",6,9160103.7599999998,35065952.439999998,91554016.329999998,15009674.550000001,18150677.289999999,134764365.53999999,34058555,78037415.329999998,45139203.780000001,4519176.29,35147189.579999998,6340135.3200000003,8430859.4199999999,76500402.010000005,23638370.010000002,53860096.759999998,11608401.279999999,57329444.329999998,20715814.649999999,10571733.189999999,6181606.5800000001,38733944.770000003,16064241.380000001,45767061.57,16403164.17,132538694.70999999,309194202.04000002,25986087.309999999,12547727.140000001,62319206.369999997,8708996.3499999996,56967051.409999996,15559749.93,30773626.690000001,136988597.91999999,31201916.670000002,54606569.420000002,30090389.829999998,11328619.939999999,33398993.539999999,30513013.100000001,7915955.0700000003,1883391002.77]
["210310","De 31 a 90 días","2",6,11516260.58,60882263.829999998,158767929.63999999,22836391.68,24839381.91,218831657.38,66626906.969999999,114984932.69,89165778.299999997,6507113.4199999999,69553070.019999996,10496244.970000001,16505152.83,113431810.76000001,41285910.469999999,73861251.040000007,17997549,102677517.39,34088735.609999999,16561879.060000001,16481459.619999999,65428374.43,26598054.109999999,89969390.790000007,29784560.649999999,192086131.74000001,442082615.11000001,45183918.520000003,25383502.530000001,102325610.58,19535936.34,104628351.51000001,26357719.449999999,54330071.159999996,249231826.24000001,68238052.989999995,94606749.239999995,50051962.439999998,19071829.219999999,61124085.299999997,50978992.689999998,15198876.220000001,3120095808.4299989]
["210315","De 91 a 180 días","2",6,14298833.07,62511240.840000004,194568253.78999999,19000585.949999999,33095219.379999999,254231077.75,71509170.090000004,124485960.22,82208302.859999999,13086508.49,86105295.409999996,15719109.630000001,19901171.210000001,136170628.30000001,40706689.990000002,88545616.060000002,18664998.329999998,89826080.799999997,46002496.719999999,19315885.809999999,19966922.27,61116473.130000003,32598179.039999999,115659787.59,36131456.909999996,217343940.61000001,518701256.25,56447179.82,26895064.59,108823876.09,28985230.25,120503873.40000001,30752797.199999999,65078063.170000002,321688992.24000001,71329910.109999999,113380192.83,48280775.75,29632165.829999998,50239113.270000003,75705170.459999993,18151911.640000001,3597365457.1500001]
["210320","De 181 a 360 días","2",6,30716208.129999999,86785951.840000004,304036168.83999997,20996569.039999999,43899124.850000001,239497340.80000001,85395437.540000007,123048883.75,73448597.310000002,18745469.93,120386856.56,26428881.460000001,26013525.289999999,234096715.36000001,66031887.450000003,119111323.44,21714972.27,61567133.210000001,71061931.780000001,32091649.739999998,19733144.890000001,26210004.359999999,43167583.659999996,134946122.30000001,53198637.340000004,257103938.19999999,930906109.63999999,92557908.709999993,38363532.490000002,140416162.72999999,43524787.439999998,130322156.94,25594102.239999998,68459007.549999997,334541644.31,123846401.77,125787924.75,59704426.920000002,46073669.780000001,70974036.959999993,84445613.599999994,21307989.510000002,4676259534.6800013]
["210325","De más de 361 días","2",6,5297499.84,10712789.060000001,41665908.909999996,3901644.05,955277.05,27362466.899999999,12779192.529999999,42777658.390000001,13306090.91,12367860.83,43313857.420000002,9837035.1500000004,18048964.640000001,23869183.940000001,19061203.390000001,8077759.3600000003,1440655.48,952862.36,28374166.98,13432379.560000001,322674.46999999997,2481688.89,11056969.76,43968720.049999997,11715869.869999999,14640857.199999999,72040341.230000004,37745858.479999997,6869156.1699999999,20980198.010000002,5942702.5899999999,37830273.060000002,1423800.96,13926478.68,107403591.61,10974202.6,29075875.34,5959744.25,5464672.9199999999,10605516,3637367.62,15810621.699999999,807411638.21000004]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,31000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288200,0,0,0,0,0,0,0,32500,0,0,22000,0,10000,0,0,0,0,0,383700]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8336.9500000000007,8336.9500000000007]
["2105","Depósitos restringidos","2",4,231776.39,12547094,184524.76,5869.12,1261714.1499999999,10073345.439999999,3114340.47,15479742.880000001,10433364.289999999,952331,0,132983.59,924118.78,17237.5,2288422.56,7592.67,0,12199153.09,4530459.3600000003,307210.55,48155323.07,184134.96,284585.58,0,1383190.9,16556126.800000001,3821189.48,797530.26,2639929.0099999998,6261769.25,40333.24,398911.22,104491.55,205799.13,5308021.91,0,350275.21,0,0,5454497.9299999997,14378535.73,10486.36,181026412.19]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,552.35,0,0,0,0,0,552.35]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,552.35,0,0,0,0,0,552.35]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,552.35,0,0,0,0,0,552.35]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,0,0,3760.49,0,0.54,0,0,0,0,0,0,0,0,0,6520.7,303096.88,0,0,52324.07,0,0,75020.3,66310.38,2309.14,0,209858.17,597902.51,0,1023.5,94.77,0,0,9730.75,0,0,0,0,6574.24,0,0,47574.45,32.06,1382132.95]
["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]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,3760.49,0,0.54,0,0,0,0,0,0,0,0,0,4689.22,303096.88,0,0,0,0,0,0,50576.17,0,0,2422.36,4743.41,0,1023.5,0,0,0,0,0,0,0,0,0,0,0,0,32.06,370344.63]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4689.22,0,0,0,0,0,0,0,50576.17,0,0,0,4743.41,0,1023.5,0,0,0,0,0,0,0,0,0,0,0,0,0,61032.3]
["230210","Cobranzas","2",6,0,0,3760.49,0,0.54,0,0,0,0,0,0,0,0,0,0,303096.88,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32.06,309312.33]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1831.48,0,0,0,52324.07,0,0,75020.3,15734.21,2309.14,0,207435.81,593159.1,0,0,94.77,0,0,9730.75,0,0,0,0,6574.24,0,0,47574.45,0,1011788.32]
["2304","Valores en circulación y cupones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230405","Bonos","2",6]
["230410","Obligaciones","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230415","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["25","CUENTAS POR PAGAR","2",2,4065638.89,8791783.0600000005,26777918.809999999,3051388.41,3760451.55,28479017.18,8640019.6899999995,14040071.26,9181607.4399999995,2836442.1,12265337.92,7394165.5999999996,6993069.79,18221839.93,3314314.32,10361653.699999999,3376217.41,16932325.960000001,12408875.390000001,3454656.71,8674887.3699999992,7292499.6100000003,7747981.3200000003,14010909.039999999,3747797.22,39020395.700000003,77447737.340000004,7836937.3399999999,2990496.45,14388280.789999999,3243365.53,16680520.890000001,4674522.6900000004,6600166.1900000004,30189374.210000001,14602982.84,29455627.210000001,7115214.5700000003,1288786.2,14089833.49,12459439.779999999,4577711.24,532482262.13999999]
["2501","Intereses por pagar","2",4,1732929.05,4341030.66,12396708.23,2062135.51,1732503.79,20107883.190000001,6041665.1699999999,9716413.3900000006,5954068.7400000002,689811.67,9300158.1999999993,1082952.1100000001,1331703.6599999999,12964099.58,2557560.08,7197181.0599999996,1258489.5900000001,7386173.9199999999,7116622.6200000001,1759599.34,1502067.51,3670224.83,4642854.1100000003,9323211.5299999993,2899558.29,16364137.77,40114621.060000002,5928584.1299999999,2012699.35,9291731.7599999998,1603712.9,10205974.83,2831115.7,3916450.32,24405370.960000001,7187423.9900000002,9236881.4600000009,5180466.83,4585.7,5526090.8399999999,7951124.5199999996,3623261.83,294151839.78000009]
["250105","Depósitos a la vista","2",6,80105.899999999994,62689.8,348555.36,0,1441.16,101528.05,105.5,20367.900000000001,0,0,29564.32,114332.07,1429.06,28194.799999999999,5694.93,182.01,0,59.7,164730.79,0.5,144614.48000000001,8117.91,0,0,635.23,0,31149.63,1058.71,6043.71,0,404.85,20456.580000000002,8754.2199999999993,0.41,382.17,15.57,32600.79,1100.19,0,0,72234.240000000005,161326.69,1447877.23]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1652823.15,4023375.25,12046879.34,2027006.71,1718558.68,19751655.5,6016250.3200000003,9195062.6400000006,5700689.2000000002,673490.3,9191203.6099999994,959950.45,1324267.04,12668393.199999999,2550937.54,7195815.2400000002,1241625.72,7024591.9699999997,6951891.8300000001,1755102.09,1345370.29,3660416.89,4315724.16,9169331.6099999994,2889535.57,14763392.91,40083471.43,5917194.7400000002,1943766,9273854.8699999992,1603306.64,9907669.6300000008,2821424.88,3916449.91,24398510.780000001,7187408.4199999999,9169585.4499999993,5057637.25,1992.69,5278262.01,7357853.0899999999,3461935.14,287193664.13999999]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2593.0100000000002,0,0,0,2593.0100000000002]
["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]
["250130","Operaciones de reporto con entidades financieras","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250135","Obligaciones financieras","2",6,0,51366.1,1273.53,35128.800000000003,12503.95,254699.64,25309.35,204811.88,74032.600000000006,16321.37,48555.32,8655.8799999999992,6007.56,267511.58,299.23,1183.81,16863.87,322546.88,0,823.27,11579.95,1535.58,206406.48,153879.92000000001,9387.49,446737.96,0,10330.68,1729.32,17876.89,0.13,276806.27,0,0,6478.01,0,34695.22,121729.39,0,19260.3,0,0,2666328.21]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,0,0,0,0,5675.69,0,30834.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,736819.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,773330.5]
["250150","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250155","Depósitos restringidos","2",6,0,203599.51,0,0,0,0,0,272258.28999999998,143946.38,0,0,13.71,0,0,628.38,0,0,38975.370000000003,0,0,502.79,0,3776.74,0,0,417187.04,0,0,61160.32,0,1.28,0,0,0,0,0,0,0,0,228568.53,521037.19,0,1891655.53]
["250190","Otros","2",6,0,0,0,0,0,0,0,23912.68,29724.87,0,0,0,0,0,0,0,0,0,0,3673.48,0,154.44999999999999,116946.73,0,0,0,0,0,0,0,0,1042.3499999999999,936.6,0,0,0,0,0,0,0,0,0,176391.16]
["2502","Comisiones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2503","Obligaciones patronales","2",4,1425770.87,2408401.4300000002,3748129.99,496988.11,694202.42,2808547.58,1526421.8,2629137.25,1997368.58,98079.72,1477177.94,1762592.6,1744199.97,1823389.8,537965.06000000006,2026051.75,1147975.1200000001,4152228.16,3051852.57,872929.25,2062613.17,1761373.02,1984547.22,2127866.13,495823.02,8880024.4299999997,7845007.2300000004,934048.4,769861.84,1978121.45,723003.02,3056241.69,615201.57999999996,246233.89,2989411.82,5510587.5499999998,5180378.0999999996,1301960.45,444651.04,1983102.03,1784170.29,594954.49,89698591.829999998]
["250305","Remuneraciones","2",6,0,0,0,3501.73,0,0,0,0,0,0,11408.43,0,0,0,100.78,0,0,0,0,387494.40000000002,0,0,0,0,8121.75,0,0,0,0,0,0,0,0,15340.86,6117.04,0,27826.29,0,0,0,2559.6999999999998,0,462470.98]
["250310","Beneficios Sociales","2",6,45949.25,529056.17000000004,735496.46,197066.93,107051.07,1711740.59,1169855.05,205936.68,177704.38,48665.72,1236959.4099999999,1249534.18,58423.42,247844.97,313646.88,1757005.8,86826.83,0,167399.39000000001,104911.2,112831.41,105155.97,351387.33,1756287.22,161505.51,2441586.83,5077427.46,870554.73,235557.52,1771992.22,668818.53,273594.77,134002.67000000001,152404.20000000001,2271445.58,835602.01,305441.19,1202737.83,431001.16,1587933.68,187522.49,163836.07,31249700.760000002]
["250315","Aportes al IESS","2",6,32005.200000000001,53417.26,202756.02,25296.53,46224.1,286577.5,81626.03,264621.65000000002,47731.6,27247.73,119466.46,54308.26,29014.73,74693.81,98599.83,100072.18,25139.45,90332.55,76214.490000000005,30629.73,23919.53,56511.38,38266.78,144327.41,68390.44,480813.46,294433.68,0,79471.61,96279.62,24890.94,76422.61,65557.759999999995,66952.61,286845.05,0,120669.08,82.59,73.44,93786.21,73101.89,43584.11,3900355.31]
["250320","Fondo de reserva IESS","2",6,307.38,3267.99,4663.41,230.43,0,6551.46,572.19000000000005,2019.31,846.5,46.43,1229.95,141.6,0,6074.58,1645.61,0,67.97,1543.48,884.97,0,218.71,332.7,1165.58,3927.1,1402.06,4020.81,15242.57,0,797.88,5900.14,1094.19,9.36,1750.67,3376.58,9331.85,0,1018.68,10,9965.7999999999993,989.58,874.16,651.65,92173.33]
["250325","Participación a empleados","2",6,5406.95,149650.28,114064.24,58248.61,28970.83,803678.03,274368.53000000003,332995.15999999997,150289.66,22119.84,108113.69,453608.56,56911.68,0,3.08,168973.77,345449.65,2067146.78,867010.77,349893.92,1474937.68,393645.96,318307.34000000003,223324.4,17152.25,607286.9,2445093.56,63493.67,10932.95,103949.47,12387.76,306665.99,39299.769999999997,0,206958.22,1784918.22,1036378.38,99130.03,3610.64,300392.56,573073.73,153157.91,16531001.42]
["250330","Gastos de responsabilidad, residencia y representación","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250390","Otras","2",6,1342102.0900000001,1673009.73,2691149.86,212643.88,511956.42,0,0,1823564.45,1620796.44,0,0,5000,1599850.14,1494776.44,123968.88,0,690491.22,1993205.35,1940342.95,0,450705.84,1205727.01,1275420.19,0,239251.01,5346316.43,12809.96,0,443101.88,0,15811.6,2399548.96,374590.71,8159.64,208714.08,2890067.32,3689044.48,0,0,0,947038.32,233724.75,37462890.030000001]
["2504","Retenciones","2",4,91249.39,234009.91,430193.11,24259.65,30301.27,438177,60864.76,313235.71000000002,126819,1788502,92107.38,33998.04,28415.33,1091564.83,33231.22,75494.710000000006,20534.73,254803.78,68940.399999999994,26231.200000000001,36967.279999999999,73427.350000000006,82803.17,135073.68,37622.61,202262.37,2393222.27,429579.06,27287.63,329870.73,289172.62,456947.32,195368.13,303762.73,915778.11,224467.65,301895.33,280010.68,365564,44199.32,103858.88,19482.88,12511557.220000001]
["250405","Retenciones fiscales","2",6,30021.89,140241.57999999999,430193.11,18637.060000000001,23112.48,438177,47379.97,313235.71000000002,49509.43,29215.35,92096.68,27577.14,11160.26,402614.47,33231.22,57018.67,20534.73,62839.95,67381.009999999995,21638.31,36967.279999999999,48209.51,29148.84,115982.81,37622.61,202262.37,1855284.1,44102.53,27287.63,91736.69,11633.25,297641.57,44465.42,133264.32999999999,913508.11,224467.65,294685.33,26300.1,35674.94,37069.129999999997,70719.87,19241.330000000002,6913091.4199999999]
["250490","Otras retenciones","2",6,61227.5,93768.33,0,5622.59,7188.79,0,13484.79,0,77309.570000000007,1759286.65,10.7,6420.9,17255.07,688950.36,0,18476.04,0,191963.83,1559.39,4592.8900000000003,0,25217.84,53654.33,19090.87,0,0,537938.17000000004,385476.53,0,238134.04,277539.37,159305.75,150902.71,170498.4,2270,0,7210,253710.58,329889.06,7130.19,33139.01,241.55,5598465.7999999998]
["2505","Contribuciones, impuestos y multas","2",4,10451.290000000001,610505.01,309726.32,126811,211757.85,845154.71,852524.99,580816.07999999996,608614.68000000005,148653.24,672665.45,746100.33,427078.62,389854.3,7375.29,726055.71,728376.9,2387898.5,1686378.88,458936.33,3182706.62,929352.95,590158.35,600576.81999999995,37843.160000000003,4878605.38,9251115.6300000008,321568.45,11220.12,403464.96000000002,106326.04,766612.96,160961.35,0,979641.49,1208338.92,1629640.56,200438.83,5124.25,461266.49,1551182.63,125681.53,39937562.969999999]
["250505","Impuesto a la renta","2",6,10451.290000000001,281001.83,160500.07999999999,126811,111582.53,285778.09999999998,577319.05000000005,575146.74,364912.84,89424.37,286168.11,727463.89,320643.55,0,0,133740.17000000001,611015.36,2155243.83,1371940.97,458359.1,2883970.8,661092.72,539369.96,600576.81999999995,37011.33,4390585.37,6331045.96,89251.65,7329.62,123131.87,26360.14,753463.18,70946.559999999998,0,979641.49,973263.32,1305317.44,200438.83,4637.16,426296.8,1096968.96,116462.09,30264664.879999999]
["250510","Multas","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250590","Otras contribuciones e impuestos","2",6,0,329503.18,149226.23999999999,0,100175.32,559376.61,275205.94,5669.34,243701.84,59228.87,386497.34,18636.439999999999,106435.07,389854.3,7375.29,592315.54,117361.54,232654.67,314437.90999999997,577.23,298735.82,268260.23,50788.39,0,831.83,488020.01,2920069.67,232316.79999999999,3890.5,280333.09000000003,79965.899999999994,13149.78,90014.79,0,0,235075.6,324323.12,0,487.09,34969.69,454213.67,9219.44,9672898.0899999999]
["2506","Proveedores","2",4,813.62,92553.15,7952188.0599999996,47600.08,2055.89,0,105750.49,324780.23,0,60957.21,55115.59,0,3076032.41,92454,32003.54,4610.8900000000003,0,19387.599999999999,0,36820.92,1502.19,9.9600000000000009,80151.199999999997,31291.34,1892.97,0,288668.44,3688.22,11637.21,277789,4728.72,0,13123.9,236628.06,496982.29,60392.66,7073.17,0,37030.410000000003,240,67370.210000000006,4490.01,13527813.640000001]
["2507","Obligaciones por compra de cartera","2",4,0,0,11704.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6841.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18545.14]
["2508","Garantías crediticias subrogadas pendientes de recuperación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250805","Créditos productivos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250810","Microcréditos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250815","Contingentes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,15626.61,0,0,0,0,0,0,0,0,0,0,26559.1,0,0,0,0,0,0,0,0,0,0,11.22,0,0,0,19570.98,0,0,0,0,0,0,0,0,0,0,0,61767.91]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6182.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6182.82]
["2590","Cuentas por pagar varias","2",4,804424.67,1105282.8999999999,1929269.06,293594.06,1074003.72,4279254.7,52792.480000000003,475688.6,494736.44,50438.26,668113.36,3768522.52,385639.8,1860477.42,146179.13,305700.47999999998,220841.07,2731834,485080.92,300139.67,1889030.6,858111.5,360626.17,1792889.54,275057.17,8689182.9299999997,17555091.489999998,219469.08,157790.29999999999,2107302.89,496851.25,2194744.09,858752.03,1897091.19,402189.54,411772.07,13099758.59,152337.78,431830.8,6074934.8099999996,1001733.25,209840.5,82568400.829999998]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37972.379999999997,550.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14987.41,0,0,53510.2]
["259015","Cheques girados no cobrados","2",6,0,29137.439999999999,0,279.25,250,268.33999999999997,0,813.44,2649.01,1037.72,1376.38,7,500,46912.89,13947.79,2955.34,34256.870000000003,2645.49,652.61,0,30853.27,743.98,1106.18,6352.02,0,3000,48019.24,34473.46,9275.51,277.64999999999998,495.29,1996.88,4033.73,0,6862.63,408.13,13.79,0,40,184.14,1198.4000000000001,0,287023.87]
["259090","Otras cuentas por pagar","2",6,804424.67,1076145.46,1929269.06,293314.81,1073753.72,4278986.3600000003,52792.480000000003,474875.16,492087.43,49400.54,666736.98,3768515.52,385139.8,1813564.53,132231.34,302745.14,186584.2,2729188.51,484428.31,300139.67,1820204.95,856817.11,359519.99,1786537.52,275057.17,8686182.9299999997,17507072.25,184995.62,148514.79,2107025.2400000002,496355.96,2192747.21,854718.3,1897091.19,395326.91,411363.94,13099744.800000001,152337.78,431790.8,6059763.2599999998,1000534.85,209840.5,82227866.760000005]
["26","Obligaciones financieras","2",2,0,17584959.5,1279525.24,17610665.309999999,2766592.14,29099946.280000001,8758080.9399999995,27445019,41170298.57,9110216.1500000004,3769894.66,6114994.6900000004,6472229.4400000004,22285378.289999999,828765.07,2583481.9,2772521.48,19674716.530000001,0,1320390.54,9263944.8100000005,2367784.61,24399408.16,49479312.409999996,3229302.82,53963780.229999997,0,6589898.9400000004,3333113.99,8107378.5999999996,0,11958841.380000001,6773591.7400000002,0,3009761.98,8618064.5399999991,8915974.4600000009,11473830.17,922303.02,13830322.09,0,0,446884289.68000007]
["2601","Sobregiros","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,0,0,0,648904.72,2537776.96,2534728.9500000002,6245359.1900000004,6383990.0700000003,1518893.84,0,29194.32,0,2412527.17,0,0,0,0,0,0,9263944.8100000005,1750714.58,0,8863990.3399999999,0,0,0,0,0,0,0,1705586.86,0,0,0,0,0,0,0,3361111.12,0,0,47256722.93]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,0,0,0,0,0,176009,0,589552.43999999994,0,0,0,0,209401.37,0,0,0,0,0,0,0,0,0,362500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1337462.81]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,0,0,0,0,0,357048.41,0,907163.1,0,0,29194.32,0,0,0,0,0,0,0,0,0,0,0,966383.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2259789.0100000002]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,0,0,0,0,0,500266.97,0,1036936.4,0,0,0,0,2038193.38,0,0,0,0,0,0,0,0,0,1138305.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4713702.7200000007]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,0,0,0,0,0,418795.42,0,2060293.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2517840.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4996929.38]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,0,0,0,0,0,1082609.1499999999,0,1790044.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3878960.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6751614.5099999998]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,40608.44,203412.79,0,667994.96,0,319428.5,0,0,0,123249.31,0,0,0,0,0,0,244487.74,439119.31,0,0,0,0,0,0,0,0,0,577391.86,0,0,0,0,0,0,0,472222.22,0,0,3087915.13]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,82456.899999999994,412839.2,0,1352222.72,0,507086.51,0,0,0,41683.11,0,0,0,0,0,0,503869.54,409200.57,0,0,0,0,0,0,0,0,0,791155.04,0,0,0,0,0,0,0,222222.22,0,0,4322735.8100000005]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,126343.87,627604.16,0,1384221.37,0,345911.62,0,0,0,0,0,0,0,0,0,0,509230.44,352600.3,0,0,0,0,0,0,0,0,0,337039.96,0,0,0,0,0,0,0,666666.66,0,0,4349618.38]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,262905.96999999997,1293920.81,0,2366554.4,0,259124.12,0,0,0,0,0,0,0,0,0,0,1572947.84,362613.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1333333.32,0,0,7451399.7000000002]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,136589.54,0,0,474365.74,0,87343.09,0,0,0,0,0,0,0,0,0,0,6433409.25,187181.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,666666.69999999995,0,0,7985555.4799999995]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,7958314,0,0,0,26562169.32,3499999,3333333.34,8000000,0,0,0,0,11461707.449999999,0,0,0,0,0,0,0,0,5000000,11000000,150000,35816731.990000002,0,0,0,0,0,10199000,0,0,0,0,0,6581499.2999999998,0,0,0,0,129562754.39999999]
["260305","De 1 a 30 días","2",6,0,208334,0,0,0,0,0,833333.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4541667.33]
["260310","De 31 a 90 días","2",6,0,416668,0,0,0,2202380.94,0,0,0,0,0,0,0,2494877.86,0,0,0,0,0,0,0,0,833334,1500000,0,4145833.33,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,13694094.130000001]
["260315","De 91 a 180 días","2",6,0,1125002,0,0,0,3185714.29,1166667,0,1333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,333333,0,3312500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10456550.289999999]
["260320","De 181 a 360 días","2",6,0,708310,0,0,0,5945502.5800000001,1166667,833333.33,1333334,0,0,0,0,2487670.46,0,0,0,0,0,0,0,0,833334,1833331,0,3958333.34,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,21200815.710000001]
["260325","De más de 360 días","2",6,0,5500000,0,0,0,15228571.51,1166665,1666666.68,5333332,0,0,0,0,6479159.1299999999,0,0,0,0,0,0,0,0,3333332,7333336,150000,20900065.32,0,0,0,0,0,5997000,0,0,0,0,0,6581499.2999999998,0,0,0,0,79669626.939999998]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268639.05,0,0,0,0,0,0,0,0,0,268639.05]
["260450","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88844.81,0,0,0,0,0,0,0,0,0,88844.81]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179794.24,0,0,0,0,0,0,0,0,0,179794.24]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["2606","Obligaciones con entidades financieras públicas","2",4,0,9626645.5,1279525.24,17610665.309999999,2117687.42,0,2723352.99,17866326.469999999,26786308.5,7591322.3099999996,3769894.66,6085800.3700000001,6472229.4400000004,8411143.6699999999,825870.3,2583481.9,2772521.48,2174716.5299999998,0,1320390.54,0,617070.03,19399408.16,29615322.07,3079302.82,18147048.239999998,0,6589898.9400000004,3333113.99,8107378.5999999996,0,54254.52,6504952.6900000004,0,3009761.98,8618064.5399999991,8915974.4600000009,4892330.87,922303.02,10469210.970000001,0,0,252293278.53]
["260605","De 1 a 30 días","2",6,0,475510.64,20355.8,719352.6,113042.98,0,60748.34,651134.32999999996,1036246.68,298573.90999999997,318750.82,45283.19,127897.39,696352.72,66491.8,24119.9,75486.399999999994,47054.89,0,30616.75,0,85885.38,474048.1,1302185.76,404167.64,598456,0,488646.68,39555.9,449148.39,0,4455.1000000000004,331858.71000000002,0,81667.17,174132.42,225958.81,183107.13,0,103867.23,0,0,9754159.5599999987]
["260610","De 31 a 90 días","2",6,0,696415.02,39302.639999999999,1067660.68,199568.9,0,104674.89,1114912.3899999999,1731770.25,488527.51,511265.11,591700.13,165265.75,1401224.27,66687.91,35560.39,150600.31,94606.21,0,34781.370000000003,0,173919.07,867394.65,2422732.02,543699.56000000006,982206.54,0,814646.38,90491.74,760558.32,0,7283.65,599768.64,0,147619.78,267236.03000000003,353609.23,372730.51,83333.34,439430.24,0,0,17421183.43]
["260615","De 91 a 180 días","2",6,0,1283273.25,58249.68,2081285.71,300107.90000000002,0,185069.43,1864306.9,2424466.2599999998,859086.87,613694.12,881128.8,387344.06,1577963.05,201861.55,72464.009999999995,229580.52,144154.43,0,92455.71,0,176006.19,1296831.31,3629810.79,1069785.18,1832252.26,0,1247867.82,195954.5,1238028.24,0,9411.2800000000007,1979566.65,0,216920.57,529588.71,684908.04,565593.93999999994,247730.27,905639.2,0,0,29082387.199999999]
["260620","De 181 a 360 días","2",6,0,2525826.54,110242.4,3781857.77,571000.18000000005,0,325128.13,2863964.78,3267992.45,1662624.25,476764.33,1152820.6399999999,789065.83,2772851,413154.6,147300.73000000001,475018.57,298429.73,0,161322.43,0,181259.39,2435605.83,5286830.4000000004,674049.8,3759339.79,0,2035940.81,405922.75,2314588.42,0,18303.18,1172497.01,0,326871.55,908984.75,1395601.24,1021575.75,542421.05000000005,1766906.13,0,0,46042062.210000001]
["260625","De más de 360 días","2",6,0,4645620.05,1051374.72,9960508.5500000007,933967.46,0,2047732.2,11372008.07,18325832.859999999,4282509.7699999996,1849420.28,3414867.61,5002656.41,1962752.63,77674.44,2304036.87,1841835.68,1590471.27,0,1001214.28,0,0,14325528.27,16973763.100000001,387600.64000000001,10974793.65,0,2002797.25,2601189.1,3345055.23,0,14801.31,2421261.6800000002,0,2236682.91,6738122.6299999999,6255897.1399999997,2749323.54,48818.36,7253368.1699999999,0,0,149993486.12999997]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["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]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000000]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000]
["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]
["261005","Por créditos ordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261010","Por créditos extraordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261015","Por créditos corrientes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261090","Por otros créditos del Fondo de Liquidez","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2894.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2894.77]
["269005","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2894.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2894.77]
["269010","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269015","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269020","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269025","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,913750.5,0,810120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36011870.5]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,913750.5,0,810120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36011870.5]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,913750.5,0,810120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36011870.5]
["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]
["270390","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2790","Prima o descuento en colocación de valores en circulación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24709.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24709.599999999999]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24709.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24709.599999999999]
["29","OTROS PASIVOS","2",2,60012.2,230564.44,2933737.59,43013.77,8241.76,21295.72,267624.13,801812.29,23460.54,870143.34,737860.05,27649.43,62502.09,629568.56000000006,129705.42,3364.23,44955.67,72198.399999999994,648298.48,100121.09,25802.73,957498.25,1386305.96,381797.27,9726.68,571625.53,206894.33,79643.87,165288.26,56389.94,14305.3,820987.9,334203.69,241148.82,6348878.0700000003,44099.29,487919.16,150490.48000000001,645692.43000000005,70084.59,3358905.44,45779.54,24119596.73]
["2901","Ingresos recibidos por anticipado","2",4,0,0,8770.91,0,0,0,0,0,0,3686.17,0,0,0,4141.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,805270.41,0,0,0,0,0,0,0,0,0,0,821868.67]
["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]
["290190","Otros","2",6,0,0,8770.91,0,0,0,0,0,0,3686.17,0,0,0,4141.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,805270.41,0,0,0,0,0,0,0,0,0,0,821868.67]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,0,0,1861.52,0,300804.47999999998,0,0,0,0,0,0,0,0,0,0,0,221.4,0,0,0,0,327887.40000000002]
["2908","Transferencias internas","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2990","Otros","2",4,60012.2,230564.44,2924966.68,43013.77,8241.76,21295.72,267624.13,801812.29,23460.54,866457.17,737860.05,27649.43,62502.09,625427.38,129705.42,3364.23,19955.669999999998,72198.399999999994,648298.48,100121.09,25802.73,957498.25,1386305.96,379935.75,9726.68,270821.05,206894.33,79643.87,165288.26,56389.94,14305.3,15717.49,334203.69,241148.82,6348878.0700000003,44099.29,487919.16,150269.07999999999,645692.43000000005,70084.59,3358905.44,45779.54,22969840.66]
["299005","Sobrantes de caja","2",6,7379.12,36378.83,12133.29,26456.67,4940.88,19168.36,20990.75,36815.760000000002,14437.54,43956.98,16314.28,2315.6999999999998,5919.66,9081.5499999999993,28320.09,3364.23,1721.04,9944.4,36339.51,1274.48,1129.93,7072.49,10746.53,57345.98,1938.78,189587.19,73952.259999999995,21577.05,5720.6,32921.75,9408.94,1128.0999999999999,28890.17,1437.81,23529.8,2581.86,62836.6,58935.73,33813.339999999997,21675.42,117877.53,22189.47,1123550.45]
["299090","Varios","2",6,52633.08,194185.61,2912833.39,16557.099999999999,3300.88,2127.36,246633.38,764996.53,9023,822500.19,721545.77,25333.73,56582.43,616345.82999999996,101385.33,0,18234.63,62254,611958.97,98846.61,24672.799999999999,950425.76,1375559.43,322589.77,7787.9,81233.86,132942.07,58066.82,159567.66,23468.19,4896.3599999999997,14589.39,305313.52,239711.01,6325348.2699999996,41517.43,425082.56,91333.35,611879.09,48409.17,3241027.91,23590.07,21846290.210000001]
["3","PATRIMONIO","3",1,13744315.99,46262711.530000001,103155524.97,15517364.49,15251438.720000001,154255528.44999999,44298540.920000002,70661943.890000001,56630787.960000001,14736659.41,45327478.289999999,29090454.140000001,22206154.030000001,114922668.58,24950809.870000001,76957506.870000005,19491037.359999999,121256529.61,54055547.289999999,14959588.699999999,70729011.180000007,50900325.590000004,38144395.57,66723705.5,16880416.68,219326956.47999999,373151122.32999998,31557060.510000002,14539366.539999999,83378971.849999994,22217376.199999999,88096429.5,16122030.289999999,25218798.920000002,149049326.80000001,95866373.680000007,103109103.90000001,36092077.530000001,37455358.840000004,50638841.409999996,78368136.469999999,18257844.690000001,2743555621.5300002]
["31","CAPITAL SOCIAL","3",2,6195692.5899999999,11681570.57,27553464.77,5030656.5999999996,2750169.15,87512392.540000007,11302747.449999999,28859441.609999999,9273069.5199999996,4748366.53,11633065.85,6577933.8799999999,6847288.0300000003,89139920.099999994,9450063.9800000004,2106745.36,3447944.98,24430388.41,12248279.439999999,2779861.13,31285913.350000001,8101835.7400000002,11971214.369999999,15235758.390000001,5732166.3200000003,39341623.259999998,64898913.57,5978144.75,5612853.6500000004,17226135.57,8493978.0999999996,15689584.689999999,3882316.19,21845723.969999999,110661571.03,21905668.890000001,27214715.079999998,10022142.74,13150867.98,10605411.300000001,28213199.539999999,1274236.99,841913037.96000016]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6195692.5899999999,11681570.57,27553464.77,5030656.5999999996,2750169.15,87512392.540000007,11302747.449999999,28859441.609999999,9273069.5199999996,4748366.53,11633065.85,6577933.8799999999,6847288.0300000003,89139920.099999994,9450063.9800000004,2106745.36,3447944.98,24430388.41,12248279.439999999,2779861.13,31285913.350000001,8101835.7400000002,11971214.369999999,15235758.390000001,5732166.3200000003,39341623.259999998,64898913.57,5978144.75,5612853.6500000004,17226135.57,8493978.0999999996,15689584.689999999,3882316.19,21845723.969999999,110661571.03,21905668.890000001,27214715.079999998,10022142.74,13150867.98,10605411.300000001,28213199.539999999,1274236.99,841913037.96000016]
["33","RESERVAS","3",2,7548623.4000000004,30059163.170000002,75239613,9658139.9100000001,12167366.16,66648947.890000001,30869531.190000001,39167685.880000003,46908407.68,9971585.6600000001,32103385.859999999,18994696.460000001,14065359.75,28515278.57,16035267,74200299.109999999,13969307.84,89641036.900000006,37996963.630000003,11697445.15,32473026.34,36591112.57,23901832.850000001,49417727.799999997,10818875.140000001,170919896.18000001,285459911.16000003,23570339.870000001,7980318.4299999997,57419478.990000002,12229473.470000001,67063898.770000003,12147225.92,10723033.890000001,33472244.239999998,66205338.109999999,71631273.680000007,23896540.219999999,18876945.309999999,37034268.109999999,47121861.340000004,16846091.609999999,1781258818.21]
["3301","Fondo Irrepartible de Reserva Legal","3",4,7548623.4000000004,29199377.43,75239613,9532319.1500000004,12163711.74,27166111.390000001,28529934.030000001,38362577.710000001,45947261.009999998,9918196.0800000001,29210257.280000001,18106439.73,13511247.32,27457292.870000001,16035267,70030658.489999995,10697764.039999999,89229071.989999995,37754869.270000003,11697445.15,32204285.5,36004860.729999997,21428326.030000001,49413322.789999999,10766444.869999999,149678402.99000001,285459911.16000003,23570339.870000001,7419648.6799999997,41869778.549999997,12135447.74,65916118.560000002,12147225.92,6890718.5300000003,32303137.77,64769777.609999999,70263608.230000004,23577086.02,16403568.93,36048011.439999998,42298421.32,16728092.25,1664634573.5699997]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,7548623.4000000004,24497668.010000002,56238825.119999997,4972641.72,12163711.74,18911333.59,15761748.65,26705908.149999999,33683332.200000003,9839152.6500000004,6390461.2999999998,16346560.02,8142534.1699999999,21212535.280000001,134161.69,39218403.850000001,6094942.6399999997,89012540.609999999,28501291.039999999,3523471.23,23313814.600000001,34454203.670000002,5901478.3600000003,15826749.810000001,9739252.2699999996,93703205.689999998,197109540.75999999,6531055.8099999996,373451.77,18131009.27,4135878.86,47387659.439999998,3064992.99,6890718.5300000003,22659472.52,52907632.159999996,70263608.230000004,15196020.09,9940980.6199999992,24365593.920000002,25870185.129999999,6315319.3799999999,1122981670.9399998]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,4701709.42,19000787.879999999,4559677.43,0,8254777.7999999998,12735418.470000001,11656669.560000001,12242469.01,0,22819795.98,1749857.17,5341213.1500000004,6244756.5899999999,15843794.109999999,30783240.109999999,4588563.6100000003,0,8648585.1300000008,7632772.3499999996,8875263.3200000003,1509331.41,15428849.109999999,33586572.979999997,1027192.6,55581981.460000001,88350370.400000006,17039284.059999999,7046196.9100000001,23646737.539999999,7824840.3499999996,18528449.359999999,8994718.7100000009,0,9643665.25,11852420.65,0,8123094.8899999997,6329758.9100000001,11682417.52,16093454.470000001,10412772.869999999,538381460.5400002]
["330115","Donaciones","3",6,0,0,0,0,0,0,32766.91,0,21459.8,79043.429999999993,0,10022.540000000001,27500,1,57311.199999999997,29014.53,14257.79,216531.38,604993.1,541201.56999999995,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,92031.74,174728.53,9.76,87514.22,0,0,9724.7999999999993,0,257971.04,132829.4,0,334781.71999999997,0,3271442.09]
["3303","Especiales y Facultativas","3",4,0,0,0,0,3654.42,39209558.630000003,2339597.16,73366.17,0,0,2893128.58,413631.18,283157.65000000002,0,0,4102051.63,3028698.45,0,0,0,24935.91,479693.08,2351595.9700000002,2065.0100000000002,0,21241493.190000001,0,0,560669.75,15549700.439999999,0,43275.97,0,3832315.36,0,579937.36,515560.67,157333.9,1823862.6,0,3193110.21,0,102702393.29000001]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,243804.93,106558.76,0,2340,52430.27,0,0,0,0,0,94025.73,1104504.24,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13301255.49]
["3310","Por resultados no operativos","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89377.76,0,0,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,0,0,0,153804.99,0,40057.33,0,215444.93,0,620595.86]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,0,4521977.79,178351.86,798648.83,333903.40999999997,94188.02,2126262.2799999998,2634816.14,449310.76,0,1518590.48,2861383.06,1293506.25,51800.57,0,650462.4,2073784.54,3111418.72,2505300.63,482282.42,1881900.67,6207377.2800000003,1865400.99,2070219.31,329375.21999999997,4808495.6500000004,22792297.600000001,2008575.89,946194.46,8733357.2899999991,1442715.32,5015218.0599999996,40304.69,0,4915511.53,4888890.5599999996,4263115.1399999997,2173394.5699999998,5427545.5499999998,2604118.9300000002,2985428.82,137516.09,111222941.78]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,0,4410919.22,130738.13,797914.64,333903.40999999997,94188.02,2111506.1800000002,2864275.69,449594.04,0,1518590.48,2861383.06,1293506.25,0,0,611681.43000000005,2073784.54,3111418.72,2505300.63,265081.46999999997,1881900.67,6207377.2800000003,1865400.99,2070219.31,329375.21999999997,4651194,22107217.579999998,2008575.89,946194.46,8733357.2899999991,1442715.32,5015218.0599999996,40304.69,0,4853932.03,4744247.7,4263115.1399999997,2106776.6800000002,5427545.5499999998,2556940.12,2985428.82,121873.59,109792696.3]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,734.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144642.85999999999,0,0,0,0,0,0,145377.04999999999]
["3504","Valuación de inversiones en instrumentos financieros","3",4,0,111058.57,47613.73,0,0,0,14756.1,-229459.55,-283.27999999999997,0,0,0,0,51800.57,0,38780.97,0,0,0,217200.95,0,0,0,0,0,157301.65,685080.02,0,0,0,0,0,0,0,61579.5,0,0,66617.89,0,47178.81,0,15642.5,1284868.4300000002]
["36","RESULTADOS","3",2,0,0,184095.34,29919.15,0,0,0,0.26,0,16707.22,72436.100000000006,656440.74,0,-2784330.66,-534521.11,0,0,4073685.58,1305003.5900000001,0,2173333.2599999998,0,405947.36,0,0,4256941.3899999997,0,0,0,0,51209.31,327727.98,52183.49,-7349958.9400000004,0,2866476.12,0,0,0,395043.07,47646.77,0,6245986.0200000005]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,184095.34,29919.15,0,0,0,0.26,0,16707.22,72436.100000000006,656440.74,0,0,0,0,0,4073685.58,1305003.5900000001,0,2173333.2599999998,0,405947.36,0,0,4256941.3899999997,0,0,0,0,51209.31,327727.98,52183.49,1164982.54,0,2866476.12,0,0,0,395043.07,47646.77,0,18079779.27]
["3602","(Pérdidas acumuladas)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,-2784330.66,-534521.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8514941.4800000004,0,0,0,0,0,0,0,0,-11833793.25]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4","GASTOS","4",1,3825106.14,14540713.050000001,36443291.840000004,4013112.22,4646805.9800000004,46891114.920000002,11591499.43,19074748.800000001,13681159.529999999,3477153.98,16142186.52,4627613.9400000004,4653127.3899999997,26232216.870000001,7955030.0899999999,14718335.800000001,3407778.19,15529394.34,9077523.3200000003,3998238.85,6073497.3700000001,9511382.6699999999,7144145.0099999998,20700109.609999999,6246475.7599999998,51280244.399999999,103646760.42,10692946.1,4792910.58,19678116.84,6255201.5700000003,19868302.109999999,4889499.25,10726142.880000001,43262612.189999998,13742545.289999999,18387716.34,8559492.5299999993,3738537.26,11387477.57,12776246.300000001,4257603.83,662144117.08000004]
["41","INTERESES CAUSADOS","4",2,1651276.74,7775571.5199999996,19287946.25,2224216.14,2706905.35,20549593.899999999,6587725.2800000003,11461749.119999999,7948029.8899999997,1483819.21,9110774.2400000002,1777118.97,2214386.2599999998,14972660.49,4520300.37,7664526.0499999998,1575754.63,6918705.96,4628678.93,2154550.04,2528927.4900000002,5070991.5999999996,3546802.3,11450125.6,3717796.76,23348469.710000001,50133587.170000002,6919247.8099999996,2587462.02,10519170.810000001,2573122.21,10471093.560000001,2258850.0499999998,5597773.8600000003,27068326.010000002,7965747.3600000003,10357176.449999999,4869678.08,2200543.46,5657449.7199999997,5985930.0800000001,2121329.5299999998,344163890.98000008]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,1651276.74,6311194.6500000004,19028254.5,1887409.1,2649534.6800000002,19858849.640000001,6420103.7800000003,10850252.33,7224234.9400000004,1320758.83,8998600.0999999996,1655927.19,2109430.7200000002,14533076.41,4501922.63,7638278.1100000003,1517888.91,6599995.8499999996,4620701.41,2117680.2000000002,2310104.4700000002,4061738.61,3134337.68,10507119.029999999,3644910.28,21735600.050000001,50133587.170000002,6795706.2699999996,2523669.63,10371482.859999999,2573122.21,10200629.279999999,2127850.48,5597773.8600000003,26998200.59,7792504.9500000002,10189750.119999999,4633555.92,2191306.7200000002,5347136.67,5985930.0800000001,2121329.5299999998,332472717.18000001]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410115","Depósitos de ahorro","4",6,84064.3,323932.23,1246576.3700000001,87388.479999999996,100595.46,1338341.55,412676.14,547972.35,863281.1,70092.539999999994,515901.29,103565.27,89123.23,969997.78,132610.41,603683.71,67569.929999999993,592561.68999999994,147508.54,78550.19,764327.01,578730.71,208358.48,792581.73,94873.8,6204946.2999999998,3133197.54,334337.90999999997,55613.78,602715.63,116637.9,667280.1,99119.96,45823.56,739286.12,936824.7,1198456.22,197738.97,107416.22,809061.28,537711.51,226919.22,26827951.210000001]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,149.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149.76]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,1567212.44,5826202.8700000001,17781678.129999999,1799782.26,2548939.2200000002,18520508.09,6007427.6399999997,10302130.220000001,6227200.1699999999,1250666.29,8482698.8100000005,1552361.92,2020307.49,13563078.630000001,4368670.0599999996,7034572.0099999998,1450318.98,5967827.6399999997,4473159.0199999996,2039130.01,1325190.1299999999,3482266.07,2802559.76,9713088.7899999991,3549543.3,15222591.449999999,47000389.630000003,6461284.5199999996,2390174.44,9768056.7300000004,2456457.16,9533349.1799999997,2028730.4,5551950.2999999998,26258914.469999999,6855680.25,8991293.9000000004,4435375.5,2083075.26,4421018.5199999996,5141242.8499999996,1894410.31,304150514.81999999]
["410135","Depósitos de garantía","4",6,0,677.28,0,0,0,0,0,0,0,0,0,0,0,0,642.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1319.44]
["410140","Depósitos de cuenta básica","4",6,0,0,0,220.36,0,0,0,0,0,0,0,0,0,0,0,22.39,0,0,33.85,0,0,720.84,400.61,1448.51,493.18,0,0,83.84,0,710.5,0,0,0.12,0,0,0,0,441.45,815.24,108.82,0,0,5499.71]
["410145","Depósitos restringidos","4",6,0,160382.26999999999,0,18,0,0,0,0,133753.67000000001,0,0,0,0,0,0,0,0,39606.519999999997,0,0,220587.33,0,5728.85,0,0,303636.11,0,0,77881.41,0,27.15,0,0,0,0,0,0,0,0,116948.05,306975.71999999997,0,1365545.08]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20.99,117289.98,0,0,4426.1899999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121737.16]
["4102","OPERACIONES INTERFINANCIERAS","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410205","Fondos financieros comprados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410210","Operaciones de reporto con instituciones financieras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4103","Obligaciones financieras","4",4,0,400142.16,259691.75,336807.04,57370.67,690744.26,167621.5,611496.79,698944.87,163060.38,90757.79,121191.78,104955.54,439584.08,18377.740000000002,26247.94,57865.72,318710.11,7977.52,36869.839999999997,218823.02,78278.14,412464.62,943006.57,72886.48,961690.77,0,123541.54,63792.39,147687.95000000001,0,270464.28000000003,130999.57,0,70125.42,173242.41,167426.32999999999,236122.16,9236.74,310313.05,0,0,8998518.9199999999]
["410305","Sobregiros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410310","Obligaciones con entidades financieras del país","4",6,0,55765.85,250150.37,0,20550.599999999999,56274.93,67171.94,187429.75,173379.87,44338.69,90757.79,121191.78,0,75218.34,0,26247.94,0,0,7977.52,0,218823.02,54957.88,0,683408.15,3522.92,0,0,0,0,0,0,54189.11,19090.509999999998,0,43148.71,0,0,0,0,0,0,0,2253595.67]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,185109.53,0,0,0,634469.32999999996,77524.91,69583.5,160000,0,0,0,0,223554.36,0,0,0,0,0,0,0,0,98552.49,259598.42,0,632534.06000000006,0,0,0,0,0,214827.76,0,0,0,0,0,140867.6,0,0,0,0,2696621.96]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9230.2000000000007,0,0,0,0,0,0,0,0,0,9230.2000000000007]
["410330","Obligaciones con entidades financieras del sector público","4",6,0,159266.78,9541.3799999999992,336807.04,36820.07,0,22924.65,354483.54,365565,118721.69,0,0,104955.54,140811.38,18377.740000000002,0,57865.72,45888.39,0,36869.839999999997,0,23320.26,313912.13,0,69363.56,329156.71000000002,0,123541.54,63792.39,147687.95000000001,0,1447.41,102678.86,0,26976.71,173242.41,167426.32999999999,95254.56,9236.74,208747.41,0,0,3664683.7299999995]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,272821.71999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,272821.71999999997]
["410350","Otras obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101565.64,0,0,101565.64]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,24850.080000000002,0,21416.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,651178.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,697445.32]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,24850.080000000002,0,21416.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,651178.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,697445.32]
["410415","Otros títulos valores","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4105","Otros intereses","4",4,0,1064234.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,930974.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1995209.56]
["410590","Otros","4",6,0,1064234.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,930974.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1995209.56]
["42","COMISIONES CAUSADAS","4",2,26856.799999999999,8598.61,337654.95,0,0,70859.600000000006,2070,0,2070,2070,18411.97,2070,0,169915.13,0,0,696.7,2070,46045.58,0,2829.76,25639.17,0,14366,9147.41,571119.61,245152.18,0,2070,0,2070,63263.98,0,3496.8,573540.84,0,0,60,1380,21099.87,2611.15,0,2227236.1100000003]
["4201","Obligaciones financieras","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.03,0,0,0,0,0,0,80250,0,0,0,0,0,21277.53,0,0,0,0,0,60,0,0,0,0,101587.56]
["4202","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4203","Cobranzas","4",4,0,0,143714.5,0,0,0,0,0,0,0,0,0,0,163885.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,417097.26,0,0,0,0,0,0,0,724697.25]
["4205","Servicios fiduciarios","4",4,2070,6776.03,0,0,0,7500,2070,0,2070,2070,0,2070,0,6029.64,0,0,0,2070,0,0,2070,23829.759999999998,0,0,2070,2070,1800,0,2070,0,2070,0,0,0,0,0,0,0,1380,1800,0,0,71885.429999999993]
["4290","Varias","4",4,24786.799999999999,1822.58,193940.45,0,0,63359.6,0,0,0,0,18411.97,0,0,0,0,0,696.7,0,46045.55,0,759.76,1809.41,0,14366,7077.41,488799.61,243352.18,0,0,0,0,41986.45,0,3496.8,156443.57999999999,0,0,0,0,19299.87,2611.15,0,1329065.8699999999]
["43","PÉRDIDAS FINANCIERAS","4",2,16574.34,4096.47,21619.7,0,0,0,0,1167.3599999999999,27913.57,0,0,0,0,26364.6,0,5817.78,0,98369.73,2653.57,0,0,0,0,0,0,67451.28,48524.99,0,1545.72,0,0,35287.379999999997,9955.85,0,146905.65,0,0,0,21497.01,85039.83,0,0,620784.82999999996]
["4302","En valuación de inversiones","4",4,0,0,0,0,0,0,0,0.01,0,0,0,0,0,652.74,0,0,0,0,0,0,0,0,0,0,0,67443.539999999994,12.95,0,0,0,0,0,0,0,147.49,0,0,0,0,0,0,0,68256.73]
["4303","En venta de activos productivos","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4984.3500000000004,0,0,0,0,0,0,0,0,0,7.74,48512.04,0,0,0,0,0,253,0,0,0,0,0,0,0,0,0,53757.13]
["430305","En venta de inversiones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4984.3500000000004,0,0,0,0,0,0,0,0,0,7.74,48512.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53504.13]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253,0,0,0,0,0,0,0,0,0,253]
["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]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4305","Prima de inversiones en títulos valores","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4306","Primas en cartera comprada","4",4,16574.34,4096.47,21619.7,0,0,0,0,1167.3499999999999,27913.57,0,0,0,0,25711.86,0,833.43,0,98369.73,2653.57,0,0,0,0,0,0,0,0,0,1545.72,0,0,35287.379999999997,9702.85,0,146758.16,0,0,0,21497.01,85039.83,0,0,498770.97]
["4307","Amortización de pérdidas incurridas en proceso de fusión","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["44","PROVISIONES","4",2,282756.21000000002,1856962.2,8401058.7699999996,484273.08,64834.879999999997,13297719.65,1151660,1546354.7,1976358.58,258178.65,1495766.75,901076.94,390344.9,3024286.97,0,2238458.4500000002,235302.51,3412440.67,881911.39,352112.96,455599.97,1436634.43,585301.88,2550404.88,437715.89,9478641.2300000004,17440067.620000001,470204.64,50023.37,2381553.7799999998,1771048.09,3632956.73,140517.82999999999,508942.52,3879907.18,706550.87,1006961.53,1193780.68,133332.60999999999,1972383.04,1320492.6200000001,485714.59,94290594.239999995]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,412489.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2117566.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2530056.04]
["4402","CARTERA DE CRÉDITOS","4",4,29102.22,1641677.89,7781709.0199999996,451021.64,0,13153624.859999999,641481.52,1284904.6399999999,1873777.66,236317.87,1433266.75,885061.42,384296.6,1047828.32,0,2184482.41,175798.1,2865698.84,825146.98,339367.81,432392.38,1379753.95,584838.5,2470282.8199999998,417223.41,6828601.9500000002,16363054.140000001,456861.22,27785.21,2203871.3199999998,1739703.81,3148474.91,104378.98,328287.76,2857195.87,662648.36,1003240.34,971784.09,103800,1914705.53,1056908.74,485714.59,82776072.430000007]
["440210","Crédito productivo","4",6,2039.95,3963.37,0,0,0,0,0,0,8892.69,0,0,0,0,494213,0,117142.57,0,25898.560000000001,0,0,0,36496.54,0,22677.68,0,270752.32,389616.93,0,0,10088.01,0,173152.13,0,0,0,128609.47,3447.71,0,89000,0,584638.5,0,2360629.4300000002]
["440220","Crédito de consumo","4",6,16227.74,574880.25,5936659.2400000002,84767.58,0,1806719.7,269066.37,441213.1,973899.48,18895.7,304804.15999999997,216324.8,224183.12,511736.72,0,1671351.36,26640.48,1239962.1399999999,220430.97,114296.99,432392.38,724703.5,261680.99,620356.51,87746.63,5087320.9400000004,10857370.93,100145.99,0,1048581.3400000001,566751.97,333158.98,4500.87,0,2857195.87,84837.47,488522.69,384477.62,5600,840558.59,146872.31,128068.93,39712904.409999996]
["440230","Crédito inmobiliario","4",6,424.58,11697.42,259048.91,696.23,0,994.32,0,348561.54,147739.59,1538.38,646.01,560.96,6669.98,6693.61,0,214650.88,1090.24,79114.820000000007,10576.64,0,0,114284.9,1105.69,87055.49,296.68,219752.81,2610871.98,0,0,249019.17,97195.5,223137.19,20651.439999999999,750.02,0,31528.45,29021.97,32407.06,0,140491.35999999999,4.55,1233.28,4949511.6500000004]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,848.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,848.18]
["440240","Microcrédito","4",6,10409.950000000001,1051136.8500000001,1586000.87,365557.83,0,11345910.84,372415.15,495130,742397.72,215883.79,1127816.58,668175.66,153443.5,35184.99,0,181337.60000000001,148067.38,1520723.32,594139.37,225070.82,0,504269.01,322051.82,1740193.14,329180.09999999998,1250775.8799999999,2505194.2999999998,356715.23,27785.21,896182.8,1075756.3400000001,2419026.61,79226.67,327537.74,0,417672.97,482247.97,554899.41,9200,933655.58,325393.38,356412.38,35752178.759999998]
["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]
["4403","CUENTAS POR COBRAR","4",4,66922.94,194741.85,417004.17,25652.18,12181.03,106666.48,95394.78,250727.78,101414.32,13291.98,0,15990.28,6048.3,680170.3,0,44423.839999999997,35574.99,541518.4,55720.66,12745.15,23083.75,49980.02,0,3991.68,19197.900000000001,356957.82,1046070.11,13343.42,22238.16,177682.46,31295.5,482957.87,36138.85,100404.76,695004.47,12027.45,3000,221980.49,29532.61,56801.4,152954.43,0,6210832.5800000001]
["4404","Bienes adjudicados por pago","4",4,142529.38,0,89618.79,0,52653.85,0,0,0,0,3590.6,0,0,0,42385.59,0,9500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20250,0,31875.06,0,0,0,0,0,0,392403.27]
["4405","OTROS ACTIVOS","4",4,44201.67,20542.46,112726.79,7599.26,0,37428.31,2293.81,10722.28,1166.5999999999999,4978.2,62500,25.24,0,1253902.76,0,52.2,23929.42,5223.43,1043.75,0,123.84,6900.46,463.38,76130.38,1294.58,174287.82,30943.37,0,0,0,48.78,1523.95,0,0,327706.84000000003,0,721.19,16.100000000000001,0,876.11,110629.45,0,2320002.4300000002]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1227.49,0,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,61227.49]
["45","GASTOS DE OPERACIÓN","4",2,1690913.71,4582475.9000000004,7116777.9299999997,1159680.54,1823823.31,8530737.9800000004,3311348.33,5231800.83,3259263.5,1484439.38,4710943,1570699.42,1910258.66,6157088.3300000001,3159989.91,4518207.0199999996,1284697.06,3629838.75,2929894.65,1214861.98,2222971.5299999998,2367124.67,2504649.5299999998,6533130.0099999998,2075408.95,15957364.65,27448866.809999999,3266152.14,1987268.49,5811315.21,1735353.41,5485390.4699999997,2353633.75,3805825.72,10122394.369999999,4201226.32,5506564.1600000001,2165037.7200000002,1381784.18,3078657.81,3783730.48,1448480.75,184520071.31999999]
["4501","Gastos de personal","4",4,769974.69,1883315.63,3257070.41,564225.85,928067.06,4563731.04,1593599.51,1757203.02,1603655.1,562553.04,1989683.16,719417.96,800930.08,2417835.92,1535778.3,1889172.87,538374.87,1634216.82,1702925.5,500048.83,575639.99,1060639.1200000001,1389618.82,2921821.49,1078702.23,8175365.4900000002,10756794.529999999,1543510.88,1243560.1599999999,1999089.47,813042.97,2159049.34,930944.09,1044208.51,4508621.2,2561769.4,2599440.44,953462.15,480092.29,1354228.21,1581996.18,834168.06,81777544.680000007]
["450105","Remuneraciones mensuales","4",6,447787,956156.52,1693762,349456.64000000001,427407.9,1557946.97,963510.35,879934.22,1010857.84,363828,1270594.42,381792.42,482988.67,1393710.76,927016.3,1354219.76,260637.35,779390.16,732191.89,285981.63,273156.15000000002,588044.89,770839.83,696583.32,724025.71,5758962.3499999996,5852500.8799999999,959578.88,598778.41,909066.79,418876.04,1054176.28,614402.38,579970.13,2352947.73,1284835.57,1264494.02,674218.05,341983.9,857371.97,890227.58,463886.93,44448098.590000004]
["450110","Beneficios Sociales","4",6,50089.23,213126.95,279225.81,72808.41,70508.789999999994,331560.21000000002,179161.26,269054.09999999998,126640.92,57728.37,217725.43,57054.07,101203.55,358644.31,140003.29,161108.87,47941.24,190620.95,104594.35,61957.14,54339.93,85014.29,178364.5,333182.71000000002,106482.54,831750.28,1114359.04,202458.41,137158.75,205796.25,69241.86,176442.71,121172.43,117763.96,361940.22,643306.57999999996,163841.4,87837.26,40638.050000000003,111018.56,129408.34,73575.179999999993,8435850.5]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,245.61,0,0,0,0,0,0,0,0,0,0,0,0,0,60516,0,0,8770,0,0,0,0,0,0,29030.15,0,0,0,5896.67,0,3124.55,0,0,0,0,107582.98]
["450120","Aportes al IESS","4",6,48536.32,158106.29999999999,449229.67,82886.98,70745.16,726113.94,124559.86,187341.91,134251.39000000001,44417.22,172120.17,56631.81,109568.22,214719.45,142983.41,160943.32,44116.76,117701.95,103664.26,43117.1,39916.86,171787.45,115274.83,245038.11,95529.29,699304.11,898572.46,138563.65,101853.52,160539.93,68422.39,234544.94,86529.79,75601.42,376084.58,179493.05,283360.8,86411.22,39792.769999999997,113782.68,125600.04,72625.679999999993,7600384.7700000005]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,117283.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9198.7199999999993,0,0,0,0,0,0,0,0,0,0,0,0,18159.18,0,4581.12,0,0,0,0,0,149222.32]
["450130","Pensiones y jubilaciones","4",6,38260.589999999997,78449.73,0,5530.73,54794.7,0,27639.75,100921.27,52957.24,24833.97,12264.71,57600.87,40676.49,0,0,0,28364.560000000001,58180.83,47730,15977.07,22523.15,11872.42,40560.800000000003,33141,0,234352.96,50512.9,0,31609.43,72850.02,22816.77,0,822.15,0,42477.33,0,29754.560000000001,0,1911.4,48479.01,29910.89,0,1317777.3]
["450135","Fondo de reserva IESS","4",6,31213.439999999999,82194.460000000006,124104.1,25981.03,49784.95,216713.29,72314.09,0,79064.92,22980.06,99554.65,36287.96,37362.42,0,70739.77,89043.76,26644.73,0,61490.49,24989.58,21485.22,57146.25,61706.47,150327.03,55325.82,465193.35,563391.88,76179.95,55348.56,96092.86,40035.82,113718.76,54556.22,9447.9599999999991,227219.24,117214.33,105173.2,53655.29,22812.17,69339.37,77619.31,37802.11,3681254.87]
["450190","Otros","4",6,154088.10999999999,395281.67,710748.83,27562.06,254825.56,1614113.33,226414.2,319705.90999999997,199882.79,48765.42,217423.78,130050.83,29130.73,450761.4,255035.53,123857.16,130670.23,488322.93,653254.51,68026.31,164218.68,77059.100000000006,222872.39,1463549.32,88568.87,185802.44,2277457.37,166729.99,318811.49,554743.62,193650.09,551136.5,53461.120000000003,261425.04,1129792.92,331023.2,748235.34,48215.78,32954,154236.62,329230.02,186278.16,16037373.35]
["4502","Honorarios","4",4,147842.47,117843.12,201832.48,68878.19,89108.39,134288.79999999999,101848.5,209540.77,178970.41,61498.1,180073.3,109931.22,216621.03,209950.98,76944.88,127844.27,109931.55,77961.710000000006,59563.07,75308.38,233738.36,85302.14,74403.05,372101.83,64136.99,184191.76,49302.21,139740.85999999999,129052.7,161196.60999999999,87733.2,243053.36,234638.1,132689.15,190881.73,98966.99,213329.88,80644.7,102602.88,131330.94,62357,78069.440000000002,5705245.5]
["450205","Consejos","4",6,51888,43554.42,71669.02,27607.38,37260,51644.35,38916,37937.69,62083.41,27495,25944,41473.65,70500,72974.59,23273.13,45800.27,57052.79,34242.550000000003,17540.3,27024.78,109273.60000000001,49812.18,21442.37,70972.429999999993,28037.49,45450.02,42300,28688.94,49395.82,71496.61,46347.82,71633.72,55007.57,68116.66,94260.05,25163.71,98692.82,23644.17,30598.87,66080.539999999994,15360,20224.259999999998,1997880.98]
["450210","Honorarios profesionales","4",6,86687.72,74288.7,112679.46,33124.129999999997,46394.78,82644.45,57408,171603.08,116887,33943.1,151857.37,66025.320000000007,146121.03,131012.4,53671.75,82044,50286.53,43719.16,38338.410000000003,47183.6,77761.84,35489.96,52928.480000000003,289849.21999999997,36099.5,138741.74,333.32,111051.92,72581.39,89700,33253,153413.29,179630.53,64572.49,54708.83,73803.28,114637.06,57000.53,72004.009999999995,65250.400000000001,42436.94,57845.18,3499012.9]
["450290","Otros","4",6,9266.75,0,17484,8146.68,5453.61,0,5524.5,0,0,60,2271.9299999999998,2432.25,0,5963.99,0,0,2592.23,0,3684.36,1100,46702.92,0,32.200000000000003,11280.18,0,0,6668.89,0,7075.49,0,8132.38,18006.349999999999,0,0,41912.85,0,0,0,0,0,4560.0600000000004,0,208351.62]
["4503","Servicios varios","4",4,366710.43,726223.32,932243.78,238571.07,324222.62,610222.30000000005,771351.43,1821154.6,354528.11,464853.41,1233530.06,218752.51,295349.65000000002,927953.59,649040.72,661610.89,146683.73000000001,516391.23,428690.6,205866.72,248702.68,474238.36,476093.7,1536168.31,372155.35,2437855.89,6483092.4199999999,661253.48,223845.22,2429559.4900000002,352239.08,1144793.79,581252.17000000004,1837494.06,1718644.64,273393.07,589051.37,484320.63,363670.89,645791.59,734975.61,253693.39,36216235.960000001]
["450305","Movilización, fletes y embalajes","4",6,1051.73,23027.86,13159.99,859.08,8770.14,0,104676.83,27997.52,3035.64,4325.99,16371.09,3935.9,0,5241.7299999999996,26244.31,7116.82,1598.3,5898.27,6623.2,9329.02,6597.25,0,24756.75,16278.78,5385.15,0,30245.919999999998,7902.5,14118.06,211812.11,9784.3799999999992,12319.42,27124.01,53562.5,10226.81,1893.59,9021.7999999999993,36291.64,4727.66,23352.51,4844.03,14447.63,793955.92]
["450310","Servicios de guardianía","4",6,52478.06,104948.79,201818.1,49535.05,40091.230000000003,76384.56,82598.06,75772.37,64148.37,191684.47,205006.35,46494.27,36492.129999999997,215009.34,141088.32999999999,137802.42000000001,48654.44,109684.04,52024.28,64867.82,52988.38,57074.13,140880.95000000001,141332.5,38601.480000000003,682557.29,405415.61,102637.5,86080.42,158042.43,73764.399999999994,268536.89,109718.54,100554.76,239642.11,91033.35,213724.47,83735.740000000005,156248.64000000001,66972.67,153370.98000000001,46040.25,5465535.9700000007]
["450315","Publicidad y propaganda","4",6,31883.89,13085.85,72970.850000000006,4226.9799999999996,22657.21,159306.01999999999,167902.96,387344.89,73544.25,22039.42,180873.38,16305.03,16606.72,80732.009999999995,27294.52,124481.62,2317.1,59154.28,85439.69,8952.4500000000007,23895.16,65134.63,40765.800000000003,404440.91,83928.88,43558.7,491245.03,85764.66,8240.68,1373992.89,12769.82,77948.02,13905.33,386160.56,135100.56,45847.61,143896.99,13904.6,23303.4,108412.12,28875.98,31374.47,5199585.92]
["450320","Servicios básicos","4",6,86267.09,143574.47,37551.919999999998,21183.64,29503.65,102068.16,31594.74,52614.58,62659.16,31298.240000000002,32212.94,71063.240000000005,16101.82,114191.76,71953.83,124424.88,23703.57,52225.05,25384.97,10842.46,25601.94,40884.839999999997,73675.820000000007,29022.48,34659.03,341371.18,578261.1,88778.45,35552.26,118288.42,33139.83,159152.24,135342.49,42680.07,198853.54,26020.19,79777.89,53329.22,63801.1,84863.4,66872.06,34753.99,3485101.71]
["450325","Seguros","4",6,47133.39,41405.49,39682.29,34309.379999999997,36891.21,11878.81,29002.58,28239.14,31673.72,8683.43,57492.35,14585.68,34261.870000000003,137682.01999999999,51791.03,0,12400.69,69027.520000000004,28501.66,9749.16,7230.53,21424.95,16910.36,92262.17,18906.54,181760.38,264391.59000000003,58495.98,0,13729.77,108217.74,29397.67,112825.48,0,68647.009999999995,20360.45,37245.26,84380.43,11837.21,14104.12,36241.550000000003,8322.14,1931082.75]
["450330","Arrendamientos","4",6,28508.31,306616.25,184596.84,60420.65,37383.42,260584.75,185278.01,312769.07,52468.74,38175.9,254234.48,9540.52,18181.689999999999,252440.73,232613.04,204989.69,37668.44,56431.21,66240.17,44044.639999999999,8864.2900000000009,0,103139.6,140656.76,156552.34,619387.78,1696363.37,195098.61,60480.79,164852.81,12648.49,127983.1,96333.75,277566.31,69261.59,21147.49,105384.96000000001,117918.94,64838.92,88675.13,145831.72,46904.04,6963077.3400000008]
["450390","Otros servicios","4",6,119387.96,93564.61,382463.79,68036.289999999994,148925.76000000001,0,170298.25,936417.03,66998.23,168645.96,487339.47,56827.87,173705.42,122656,98055.66,62795.46,20341.189999999999,163970.85999999999,164476.63,58081.17,123525.13,289719.81,75964.42,712174.71,34121.93,569220.56000000006,3017169.8,122575.78,19373.009999999998,388841.06,101914.42,469456.45,86002.57,976969.86,996913.02,67090.39,0,94760.06,38913.96,259411.64,298939.28999999998,71850.87,12377896.35]
["4504","Impuestos, contribuciones y multas","4",4,132371.07999999999,931480.21,1764164.93,154016.59,293474.57,1642863.64,572206.93999999994,645832.68999999994,689483.41,129260.34,808564.29,203168.07,235520.5,1450907.01,379460.73,870289.45,184625.83,834725.52,468435.6,178202.21,507730.27,553651.91,328330.68,935862.91,302152.65999999997,2973626.87,6108820.4699999997,566118.31999999995,207130.34,601357.19999999995,227011.56,1051138.98,209467.59,410658.16,1962897.43,755133.24,1043971.08,402654.26,202302.18,692251.6,720494.04,117457.02,33449272.379999999]
["450405","Impuestos Fiscales","4",6,845.7,60796.2,147972.43,919.4,2351.25,9617.25,0,0,0,0,9778.91,0,0,66108.070000000007,0,0,0,0,3984.24,0,1705.74,0,0.82,0,37902.51,7057.89,206544.94,406.13,21.7,0,0,22878.91,0,0,483568.11,3.37,0,0,2001.04,125986.21,7.3,8.56,1190466.6800000002]
["450410","Impuestos Municipales","4",6,21975.279999999999,168183.53,42866.09,3719.27,12714.22,8015.72,29396.87,595.62,14676.73,7322.02,6368.58,2369.4499999999998,7969.05,15166.04,10502.73,19670,16007,12434.78,15232.42,12952.5,5186.67,66676.34,3898.12,13653.56,5783.39,184466.29,88013.05,8472.99,3185.79,21505.57,4375.42,49498.19,3609.08,5379.7,77703.34,7591.6,21070.1,2221.9499999999998,16749.689999999999,32063.27,34702.699999999997,1662.45,1085607.1599999999]
["450415","Aportes a la SEPS","4",6,9.56,140756.82,0,0,35737.339999999997,0,97738.1,0,0,0,126509.08,41760.949999999997,32700,201074.78,500.84,120541.43,25002.53,127188.06,36715.769999999997,0,186277.53,48455.94,46864.81,60551.91,0,381159.66,838042.05,81750.649999999994,0,0,0,13149.78,0,0,0,0,0,0,28000,0,101855.66,0,2772343.25]
["450420","Aportes al COSEDE por prima fija","4",6,109352.47,548356.72,1532394.85,148452.32999999999,218824.4,1622628.04,443954.47,573474.02,671459.49,119417.12,657084.19999999995,152207.99,187556.29,1139247.99,362076.19,719896.7,132474.12,691524.39,407851.57,163872.89000000001,309174.55,429035.57,267757.5,858490.8,0,2367424.54,4948979.1500000004,474202.3,203253.8,567342.48,217554.43,913361.98,202105.14,401650.41,1365189.77,696918.12,963404.61,393396.26,139477.04,522562.05,568794.85,112991.51,27525173.100000001]
["450421","Aportes al COSEDE por prima variable","4",6,0,10362.6,0,0,0,0,0,45877.9,0,2444.62,0,2877.87,3243.89,26915.14,0,0,10227.49,0,0,0,5355.78,8107.77,0,0,256384.14,0,0,0,0,0,4104.82,17260.46,0,0,30095.75,0,0,0,11158.16,9600.26,10748.89,0,454765.54]
["450430","Multas y otras sanciones","4",6,0,32.6,1920.56,0,0,158.59,0,0,0,0,36.83,11.69,1343.13,79.98,124.47,45.69,0,0,0,0,30,0,1121.77,0,0,0,0,0,0,4500.45,0.22,755.61,1.58,0,0.56999999999999995,0,0,0,0,0,0,0,10163.74]
["450490","Otros impuestos y contribuciones","4",6,188.07,2991.74,39011,925.59,23847.360000000001,2444.04,1117.5,25885.15,3347.19,76.58,8786.69,3940.12,2708.14,2315.0100000000002,6256.5,10135.629999999999,914.69,3578.29,4651.6000000000004,1376.82,0,1376.29,8687.66,3166.64,2082.62,33518.49,27241.279999999999,1286.25,669.05,8008.7,976.67,34234.050000000003,3751.79,3628.05,6339.89,50620.15,59496.37,7036.05,4916.25,2039.81,4384.6400000000003,2794.5,410752.91]
["4505","Depreciaciones","4",4,83207,387208.65,235343.85,56001.67,51353.79,85551.35,150363.26,136430.68,111057.56,153759.45000000001,238736.85,105339.51,141623.60999999999,178210.09,148895.24,370587.53,88649.11,96983.92,139538.76999999999,48799.27,92015.09,61167.41,79641.990000000005,265560.52,80895.05,918729.1,1700842.83,176763.83,66492.98,300740.53000000003,97670.52,274627.45,88415.43,124735.64,703897.47,207670.91,259771.58,129680.29,97079.56,88239.14,256890.18,57285.82,9136454.4800000004]
["450505","Bienes arrendados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450510","Bienes no utilizados por la institución","4",6,3144.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21249.32,0,430.86,0,0,0,1607.02,0,0,0,0,0,0,0,0,3621.99,3177.02,0,0,0,0,0,0,0,1605.75,0,34836.83]
["450515","Edificios","4",6,29440.07,245563.98,50464.86,5820.02,18436.87,33762.300000000003,89757.9,11180.29,25766.33,46420.2,77400.89,41371.54,65094.83,33084.089999999997,16105.14,121586.55,0,13689.15,46446.36,2850.61,40927.94,13356.49,15200.93,42485.52,7961.67,208419.96,808885.67,57096.04,12144.33,128751.16,46030.47,64618.65,12027.68,26056.05,231677.91,79521.56,124902,73387.649999999994,14938.8,17744.47,31681.74,9295.1200000000008,3041353.79]
["450520","Otros locales","4",6,0,0,0,0,337.47,0,5334.3,0,0,0,0,0,0,6741.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63696.15,0,0,0,0,0,492.18,153.51,76755.42]
["450525","Muebles, enseres y equipos de oficina","4",6,42968.51,52181.36,48621.22,10506.02,4624.13,16740.22,24690.84,11887.49,25534.720000000001,67669.789999999994,35634.019999999997,23224.26,21770.68,32666.32,72813.22,41898.26,5947.38,11408.9,20389.47,9242.65,6881.44,8363.2000000000007,18112.400000000001,68736.210000000006,24594.47,112777.52,99677.18,42103.95,27462.69,46386.28,19375.97,31452.17,45264.5,19374.96,177876.27,12001.46,17767.330000000002,17345.2,34373.230000000003,16376.4,19967.04,12636.54,1459325.8699999999]
["450530","Equipos de computación","4",6,7653.55,84406.82,131912.09,32160.12,26335.9,34448.94,23086.19,100108.41,40308.33,39669.46,78559.89,39119.31,50459.73,80680.740000000005,57433.87,200636.25,53252.71,61553.97,61760.2,22227.34,39537.99,32145.75,40230.959999999999,87882.77,36010.379999999997,596141.72,710570.08,72855.16,20374.009999999998,79892.41,23359.53,92386.5,27809.14,45502.39,230647.14,73468.56,53632.59,21083.91,42181.71,38558.230000000003,156974.37,32527.74,3779546.8600000003]
["450535","Unidades de transporte","4",6,0,5056.49,4345.68,7515.51,1619.42,599.89,6164.88,719.93,19448.18,0,7347.45,1624.4,4298.37,21793.99,2543.0100000000002,5470.14,2293.92,3763.52,9979.92,4458.08,4667.72,7301.97,2568.09,40404.25,9109.14,1389.9,22631.200000000001,4708.68,4368.5600000000004,38469.160000000003,0,31902.9,137.09,19008.47,0,42679.33,20835.53,10195.030000000001,5585.82,6154.87,9882.5400000000009,1290,392333.03]
["450590","Otros","4",6,0,0,0,0,0,0,1329.15,12534.56,0,0,39794.6,0,0,3243.14,0,996.33,5905.78,6568.38,531.96,10020.59,0,0,1922.59,26051.77,3219.39,0,59078.7,0,2143.39,7241.52,8904.5499999999993,50645.24,0,14793.77,0,0,42634.13,7668.5,0,9405.17,36286.559999999998,1382.91,352302.68]
["4506","Amortizaciones","4",4,13424.64,177364.91,31110.57,4659,22275.94,83134.8,3100.25,147158.47,48404.17,21642.35,82219.850000000006,56465.2,81518.720000000001,138399.72,119662.05,162672.1,87179.56,16350.2,47011.81,21694.83,19400.04,40143.17,23992.85,127922.06,58262.720000000001,410664.47,660046.24,30432.82,27746.73,316371.90999999997,40937.980000000003,13522.49,114282.48,85580.18,291093.14,79635.929999999993,5556.46,56049.8,0,55402.91,130787.3,24877.23,3978158.05]
["450605","Gastos anticipados","4",6,0,0,30358.39,0,0,36697.89,0,0,0,2358.33,0,0,0,0,0,44008.38,0,0,0,0,0,25613.439999999999,14376.44,0,0,0,0,0,16662.75,33203.9,0,0,0,28099.77,31847.91,38719.49,0,0,0,0,0,0,301946.69]
["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]
["450615","Gastos de instalación","4",6,0,0,205.77,0,0,0,0,0,0,0,0,6763.66,0,9847.5,0,31504.59,4958.22,283.05,925.03,0,0,0,7670.42,46404.05,0,0,155914.59,0,0,92830.68,10318.41,0,0,33481.35,0,6888.66,0,21812.09,0,0,0,0,429808.07]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13906.67,0,0,0,0,0,0,0,0,0,0,0,0,13906.67]
["450625","Programas de computación","4",6,8333.0400000000009,57332.73,299,4659,0,0,3100.25,92444.17,48404.17,16228.66,20469.060000000001,32543.45,32624.48,61841.89,33374.339999999997,27896.11,81514.06,15056.19,21516.95,11600.91,18376.71,0,1945.99,16612.68,41676.57,216084.82,147515.53,30432.82,1641.95,14593.28,8721.4500000000007,13522.49,24007.83,30,56987.4,13913.19,5556.46,7312.23,0,41776.980000000003,60838.81,21877.23,1312662.8800000001]
["450630","Gastos de adecuación","4",6,0,120032.18,247.41,0,20035.95,0,0,54714.3,0,3055.36,61750.79,17158.09,48894.239999999998,66710.33,86287.71,53614.53,707.28,1010.96,24569.83,9167.2199999999993,0,14529.73,0,64899.72,16586.150000000001,164830.63,356616.12,0,9442.0300000000007,148849.69,21468.02,0,86909.64,0,0,20114.59,0,26925.48,0,11549.41,31663.31,3000,1545340.7]
["450690","Otros","4",6,5091.6000000000004,0,0,0,2239.9899999999998,46436.91,0,0,0,0,0,0,0,0,0,5648.49,0,0,0,926.7,1023.33,0,0,5.61,0,29749.02,0,0,0,12987.69,430.1,0,3365.01,23969.06,202257.83,0,0,0,0,2076.52,38285.18,0,374493.04]
["4507","Otros gastos","4",4,177383.4,359040.06,695011.91,73328.17,115320.94,1410946.05,118878.44,514480.6,273164.74,90872.69,178135.49,157624.95000000001,138695.07,833831.02,250207.99,436029.91,129252.41,453209.35,83729.3,184941.74,545745.1,91982.56,132568.44,373692.89,119103.95,856931.07,1689968.11,148331.95000000001,89440.36,3000,116718.1,599205.06000000006,194633.89,170460.02,746358.76,224656.78,795443.35,58225.89,136036.38,111413.42,296230.17,82929.789999999994,14257160.27]
["450705","Suministros diversos","4",6,15332.61,54599.76,33508.47,11394.34,15818.83,280011.89,66084.22,62278.62,52896.61,23533.05,122115.81,6430.19,2056.59,20393.349999999999,26972.94,169117.39,7544.93,28085.89,33569.32,17370.580000000002,32117.58,23702.15,25770.57,47770.34,23338.43,244675.25,435485.11,38037.769999999997,53586.38,0,20429.599999999999,244214.2,23163.94,41332.22,83207.62,51859.47,69126.75,2857.34,35659.43,37278.69,55401.91,20813.990000000002,2658944.13]
["450710","Donaciones","4",6,0,0,0,0,0,0,3267.25,0,0,0,0,0,1104.6500000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,150,0,0,3000,0,0,1300,0,0,0,0,0,0,0,0,16381,25202.9]
["450715","Mantenimiento y reparaciones","4",6,91102.27,76749.600000000006,661503.43999999994,8987.66,63361.17,147431.70000000001,44376.97,112141.61,99026.55,33516.800000000003,36519.96,41148.25,90899.11,180550.29,223235.05,97970.47,71726.86,89979.16,43527.43,78616.81,34315.480000000003,22926.75,64585.46,157258.13,56627.94,320944.76,1157795.3999999999,76129.289999999994,19948.91,0,46831.81,90117.23,86107.11,74164.88,622979.06999999995,65817.16,95210.75,33216.14,60960.72,70917.210000000006,89360.38,34613.99,5573199.7299999995]
["450790","Otros","4",6,70948.52,227690.7,0,52946.17,36140.94,983502.46,5150,340060.37,121241.58,33822.839999999997,19499.72,110046.51,44634.720000000001,632887.38,0,168942.05,49980.62,335144.3,6632.55,88954.35,479312.04,45353.66,42212.41,168664.42,39137.58,291311.06,96537.600000000006,34164.89,15905.07,0,49456.69,264873.63,84062.84,54962.92,40172.07,106980.15,631105.85,22152.41,39416.230000000003,3217.52,151467.88,11120.81,5999813.5099999998]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,41.95,0,0,0,0,0,0,0,0,3375.47,8724.9599999999991,0,1253.73,102920.02,0,0,0,19180.599999999999,25666.69,0,0,9477.75,0,0,0,0,0,0,0,0,0,0,0,0,0,291.52,90.47,0,171023.16]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,3375.47,0,0,1239.3,102920.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,291.52,83.22,0,107909.53]
["4690","Otras","4",4,0,0,0,0,41.95,0,0,0,0,0,0,0,0,0,8724.9599999999991,0,14.43,0,0,0,0,19180.599999999999,25666.69,0,0,9477.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.25,0,63113.63]
["47","OTROS GASTOS Y PERDIDAS","4",2,141287.47,225174.42,1213909.94,63072.73,0,3954699.96,282200.69,720419.44,198928.6,248646.74,746873.69,75217.440000000002,601.01,1877312.28,266014.84999999998,65683.73,118941.74,300085.05,58882.83,190764.42,1532.4,202051.7,224433.83,149273.76999999999,237.98,816387.91,2890375.64,22928.71,152037.51,766410.87,173607.86,0,99597.27,810103.98,1428890.56,102587.28,64545.52,136948.45000000001,0,295818.34999999998,393407.16,6201.7,19486095.48]
["4701","Pérdida en venta de bienes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,22166.99,0,0,0,0,0,0,0,0,0,5076.8,0,0,726.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27970.74]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,63033.22,225174.42,546660.79,63072.73,0,2779128.61,282200.69,712987.07,198928.6,248646.74,442038.67,74908.36,601.01,1854345.29,266014.84999999998,64224.67,118670.21,300085.05,51037.31,190464.42,1532.4,202051.7,215753.83,144196.97,0,816387.91,2889648.69,22928.71,0,766410.87,60461.67,0,63777.97,810103.98,481825.66,102587.28,54134.69,136948.45000000001,0,295818.34999999998,393407.16,6201.7,15946400.699999999]
["4790","Otros","4",4,78254.25,0,667249.15,0,0,1175571.3500000001,0,7432.37,0,0,304835.02,309.08,0,800,0,1459.06,271.52999999999997,0,7845.52,300,0,0,8680,0,237.98,0,0,0,152037.51,0,113146.19,0,35819.300000000003,0,947064.9,0,10410.83,0,0,0,0,0,3511724.04]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,78254.25,0,667249.15,0,0,1175571.3500000001,0,7432.37,0,0,304835.02,309.08,0,800,0,1459.06,271.52999999999997,0,7845.52,300,0,0,8680,0,237.98,0,0,0,152037.51,0,113146.19,0,35819.300000000003,0,947064.9,0,10410.83,0,0,0,0,0,3511724.04]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,15440.87,87833.93,64324.3,81869.73,51200.49,487503.83,256495.13,113257.35,268595.39,0,59416.87,301431.17,137536.56,1213.5999999999999,0,225642.77,191131.82,1064964.1599999999,529456.37,85949.45,861636.22,389760.5,257290.78,2809.35,6168.77,1031332.26,5440186.0099999998,14412.8,12503.47,199666.17,0,180309.99,26944.5,0,42647.58,766433.46,1452468.68,193987.6,0,276737.43,1289984.3400000001,195877.26,16664420.960000001]
["4810","Participación a empleados","4",4,5228.6400000000003,36345.08,26616.95,33794.379999999997,21186.41,201725.73,106135.91,46865.11,111142.92,0,24586.29,124730.14,56911.68,0,0,93369.43,79089.03,440674.83,219085.39,40585.25,298346.86,158984.37,106465.15,1162.49,2439.0100000000002,426758.18,2186456.2799999998,5963.91,5173.8500000000004,82620.47,0,74611.009999999995,11149.45,0,10038.94,286110.40000000002,544675.75,80270.740000000005,0,114512.05,483744.13,81052.66,6628608.8700000001]
["4815","Impuesto a la renta","4",4,10212.23,51488.85,37707.35,48075.35,30014.080000000002,285778.09999999998,150359.22,66392.240000000005,157452.47,0,34830.58,176701.03,80624.88,1213.5999999999999,0,132273.34,112042.79,624289.32999999996,310370.98,45364.2,563289.36,230776.13,150825.63,1646.86,3729.76,604574.07999999996,3253729.73,8448.89,7329.62,117045.7,0,105698.98,15795.05,0,32608.639999999999,480323.06,907792.93,113716.86,0,162225.38,806240.21,114824.6,10035812.09]
["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]
["5","INGRESOS","5",1,3844522.89,14695179.630000001,36556413.850000001,4156538.29,4736848.2300000004,47748449.240000002,12042577.08,19273925.489999998,14153516.939999999,3522350.13,16246678.26,5157717.0199999996,4895002.05,26234469.449999999,7599738.9199999999,15074738.189999999,3743906.55,17400499.420000002,10008636.210000001,4182857.8,7200840.2000000002,10181517.93,7596621.9199999999,20705050.190000001,6256567.0800000001,53093966.649999999,112782949.59,10718292.73,4814899.4400000004,20029253.949999999,5372359.8399999999,20183655.920000002,4936884.41,11012241.619999999,43298117.219999999,14883514.43,20566419.32,8900643.0899999999,3909804.38,11874153.73,14711222.789999999,4602077.63,688905619.69999993]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,3087571.16,12243299.75,31079884.129999999,3882816.89,4424874.75,35183051.619999997,11131428.33,17984592.800000001,12798692.869999999,2948655.9,14390320.529999999,4359502.78,4390035.7,21172375.510000002,6484588.1799999997,13634050.949999999,3271905.26,15306875.4,9376739.7799999993,3636008.11,6798725.4699999997,8532192.0099999998,6681427.8700000001,19092361.350000001,5937904.6799999997,49545283.450000003,86422081.930000007,9525834.8100000005,4560062.97,18932444.41,4702470.79,18756004.899999999,4624948.38,9860653.9499999993,35226196.350000001,13792837.01,19337753,7661757.1100000003,3613808.91,10865477.449999999,10652809.9,4065157.76,589975464.85999978]
["5101","Depósitos","5",4,84034.61,371255.76,1339865.25,12106.02,83579.570000000007,902147.95,549205.94999999995,644105.30000000005,697514.02,47855.88,382048.91,7058.7,62855.23,1081604.2,240323.17,155896.23000000001,49399.21,231531.35,79665.33,107085.32,241606.66,422462.9,80913.100000000006,887913.57,167182.22,2843305.88,3239382.29,387578.26,130530.78,528928.25,22350.61,456171.17,27785.17,206976.38,942392.44,289551.98,1358948.75,487993.37,14311.34,599450.29,517104.74,91715.62,21073693.73]
["510105","Depósitos para encaje","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,84034.61,371255.76,1339865.25,12106.02,83579.570000000007,902147.95,549205.94999999995,644105.30000000005,697514.02,47855.88,374271.93,7058.7,62855.23,1081604.2,240323.17,155896.23000000001,49399.21,231531.35,79665.33,107085.32,241606.66,422462.9,80913.100000000006,887913.57,167182.22,2843305.88,3239382.29,387578.26,130530.78,528928.25,22350.61,456171.17,27785.17,206976.38,942392.44,289551.98,1358948.75,487993.37,14311.34,599450.29,517104.74,91715.62,21065916.75]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,7776.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7776.98]
["5102","OPERACIONES INTERFINANCIERAS","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510205","Fondos interfinancieras vendidos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,241535,934817.83,1524041.54,456209.68,148243.04999999999,2341207.06,1107300.4099999999,1119143.73,823248.52,53521.7,1450220.65,60484.63,132508.74,1155175.3400000001,119258.57,1864202.23,111854.88,2811943.46,764026.42,180541.19,244130.48,1562379.35,1209177.45,686461.91,149522.45000000001,2682321.88,8340517.6600000001,641049.25,170205.92,1313743.08,421525.69,1948531.29,159099.98000000001,0,562611.28,1195252.83,1704904.06,447125.7,58838.92,753475.8,1510649.37,494291.99,43655300.969999999]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45248.51,0,0,0,0,0,0,0,0,0,0,45248.51]
["510310","Disponibles para la venta","5",6,241535,934817.83,1494511.59,456209.68,110788.39,2341207.06,57995.360000000001,1086896.1000000001,823248.52,0,1450220.65,0,0,1152467.51,859.37,1864202.23,0,2811943.46,0,180541.19,244130.48,1562379.35,278468.59000000003,0,149522.45000000001,2655442.5499999998,8339493.5899999999,641049.25,0,1313743.08,421525.69,1895470.28,0,0,456489.09,1195252.83,0,447125.7,54531.95,750161.56,0,28029.96,35440260.340000004]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,27332.080000000002,0,27486.13,0,1049305.05,0,0,53521.7,0,60484.63,132508.74,0,118399.2,0,111854.88,0,764026.42,0,0,0,930087.77,686461.91,0,19873.439999999999,0,0,169973.53,0,0,0,159099.98000000001,0,0,0,1704904.06,0,4306.97,0,1510649.37,466262.03,7996537.8900000006]
["510320","De disponibilidad restringida","5",6,0,0,2197.87,0,9968.5300000000007,0,0,32247.63,0,0,0,0,0,2707.83,0,0,0,0,0,0,0,0,621.09,0,0,7005.89,1024.07,0,232.39,0,0,7812.5,0,0,106122.19,0,0,0,0,3314.24,0,0,173254.23]
["5104","Intereses y descuentos de cartera de créditos","5",4,2762001.55,9872991.4499999993,28215977.34,3414501.19,4193052.13,31939696.609999999,9474921.9700000007,14535330.939999999,11276814.26,2847278.32,12371659.640000001,4291959.45,4194671.7300000004,18935595.969999999,6125006.4400000004,11613952.49,3110651.17,12195453.130000001,8533048.0299999993,3348381.6,6312988.3300000001,5616374.9100000001,5391337.3200000003,17517985.870000001,5620235.46,44019655.689999998,74804547.5,8497207.3000000007,4259326.2699999996,17089773.079999998,4258594.49,16340292.91,4381390.67,9653677.5700000003,33678318.979999997,12308032.199999999,16273900.189999999,6726638.04,3540658.65,9512551.3599999994,8625055.7899999991,3479150.15,521160638.13999999]
["510405","Cartera de crédito productivo","5",6,34559.42,22741.78,17172.259999999998,0,51044.66,0,2776.51,0,53277.06,0,0,15704.67,10617.21,2199.9499999999998,54271.69,269083.53000000003,0,210210.83,0,0,0,149882.09,0,305976.32000000001,0,268896.53000000003,1669878.33,0,7986.28,131162.94,27630.42,309823.19,0,0,351497.93,232094.25,79882.7,0,643037.93000000005,0,425361.34,0,5346769.82]
["510410","Cartera de crédito de consumo","5",6,1367796.15,4974947.74,18922300.899999999,868569.16,3590294.78,5034146.2699999996,3219601.75,9873902.8300000001,5551631.8399999999,1157030.08,3388632.94,2242826.63,3278754.81,6316949.0499999998,3354670,8983300.8200000003,2239721.96,5245568.71,2774694.7,1553651.52,6297819.3200000003,3315986.84,3035956.14,4676801.83,1120031.5900000001,31189521.059999999,49984865.130000003,2079721.11,2274988.17,5927957.9100000001,995616.32,4130926.18,2925752.44,3158062.22,28910922.489999998,2411929.17,9597473.6500000004,3366039.4,1739359.22,5085413.51,5031663.9000000004,656573.24,271852373.48000008]
["510415","Cartera de crédito inmobiliario","5",6,295563.23,68057.440000000002,2262768.38,4568.3999999999996,0,7977.94,44191.06,1067885.98,1600493.1,82212.009999999995,107950.66,48901.73,134121.94,526228.75,0,947635.85,41636.410000000003,192645.46,236782.14,55295.35,0,619396.24,74969.38,276183.46999999997,450.05,1006747.97,12322321.35,0,40623.86,1127845.51,313963.96000000002,1392889.45,82042.7,5306.89,1247218.19,929464.25,458295.94,252619.75,45395.6,994072.36,4414.87,11793.14,28930930.760000002]
["510420","Cartera de microcrédito","5",6,879336.39,4149618.35,4215162.38,2437652.4,486330.47,23746167.68,6026319.6600000001,3346272.31,3935134.76,1449438.97,8581319.1199999992,1924883.14,703781.32,6967274.3300000001,2661214.73,1238820.9099999999,791476.84,6372060.5300000003,5445949.0899999999,1682182.34,0,1268299.03,2135389.87,12075115.189999999,4349168.74,8924180.7799999993,9165699.8000000007,6055350.75,1705891.51,9049508.4800000004,2459735.54,9852082.0500000007,1288307.45,6420769.5999999996,1194893.74,8502580.1199999992,6007912.6699999999,2911030.75,637100.72,2904803.94,2729263.45,2705783.32,189383263.22]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,3355.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26024.03,0,0,0,0,0,0,0,29379.96]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,406.71,0,6357.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6763.86]
["510430","Cartera de créditos refinanciada","5",6,11153.37,296875.71000000002,2101427.81,22054.49,12166.82,1023018.21,9834.18,32766.560000000001,10996.46,0,0,0,0,2661782.42,493.38,0,0,243.17,5544.72,27445.5,369.63,133038.48000000001,55576.49,0,81522.06,1101516.18,1246523.06,226312.97,184584.4,416032.34,308611.69,279344.63,37652.230000000003,0,966290.28,104377.01,7841.14,38952.5,449331.3,226229.72,0,5044.01,12084952.92]
["510435","Cartera de créditos reestructurada","5",6,113700.38,195866.69,550701.31999999995,12078.68,19950.04,1709022.42,25404.880000000001,3023.5,45206.720000000001,21562.73,2220.37,0,2667.65,2105396.2999999998,0,0,0,2953.92,9433.4599999999991,7269.44,2714.04,62722.720000000001,7597.26,2473.4,20032.38,642667.71,144838.41,18547.509999999998,1441.29,191063.71,79280.63,29206.54,7857.89,9.5500000000000007,762036.36,9760.75,18142.560000000001,30857.02,0,150741.29,0,20844.29,7029293.8099999996]
["510450","De mora","5",6,59892.61,164883.74,146444.29,69578.06,33265.360000000001,419364.09,146793.93,211479.76,76718.39,137034.53,291536.55,59643.28,64322.09,355601.36,47999.49,175111.38,37815.96,166522.26999999999,60643.92,22537.45,12085.34,67049.509999999995,81848.179999999993,181435.66,49030.64,886125.46,270421.42,117274.96,43810.76,246202.19,73755.929999999993,345945.89,39777.96,69529.31,219435.96,117826.65,104351.53,127138.62,26433.88,151290.54,434352.23,79112.149999999994,6491423.2799999993]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,163.81,0,0,0,5248.24,0,0,0,0,0,0,0,0,0,0,0,0,0,74.98,0,0,0,0,0,0,0,0,0,0,5487.03]
["5190","Otros intereses y descuentos","5",4,0,1064234.71,0,0,0,0,0,1686012.83,1116.07,0,186391.33,0,0,0,0,0,0,67947.460000000006,0,0,0,930974.85,0,0,964.55,0,37634.480000000003,0,0,0,0,11009.53,56672.56,0,42873.65,0,0,0,0,0,0,0,4085832.0200000005]
["519090","Otros","5",6,0,1064234.71,0,0,0,0,0,1686012.83,1116.07,0,186391.33,0,0,0,0,0,0,67947.460000000006,0,0,0,930974.85,0,0,964.55,0,37634.480000000003,0,0,0,0,11009.53,56672.56,0,42873.65,0,0,0,0,0,0,0,4085832.0200000005]
["52","COMISIONES GANADAS","5",2,0,36954.879999999997,1845571.3,0,101693.16,4763453.13,2994.76,1030.48,2289.09,60.35,264455.53999999998,15238.55,0,910627.56,26080.46,0,0,0,70686.259999999995,0,101521.98,15425.1,27167.83,33143.839999999997,43910.45,413094.1,1548465.16,0,13655.44,1141.31,0,0,18.649999999999999,7261.95,3160608.24,0,0,0,10916.02,0,0,37290.94,13454756.529999999]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4355.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4355.66]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5205","Cartas de Crédito","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5290","Otras","5",4,0,36954.879999999997,1845571.3,0,101693.16,4763453.13,2994.76,1030.48,2289.09,60.35,264455.53999999998,15238.55,0,910627.56,26080.46,0,0,0,70686.259999999995,0,101521.98,15425.1,27167.83,33143.839999999997,43910.45,408738.44,1548465.16,0,13655.44,1141.31,0,0,18.649999999999999,7261.95,3160608.24,0,0,0,10916.02,0,0,37290.94,13450400.869999999]
["53","UTILIDADES FINANCIERAS","5",2,46099.46,155846.01,433364.83,43980.37,59025.84,453661.52,147057.51,259776.91,189116.88,33397.19,0,43532.26,50498.77,548098.93999999994,103803.46,299810.84999999998,37742.050000000003,195580.27,113557.9,179742.29,89289.3,123458.21,76055.09,352423.95,71188.350000000006,947499.09,6604706.7599999998,134420.09,0,241468.48,62756.34,285902.55,0,38608.660000000003,765649.02,126357.63,269576.65000000002,143828.82,68062.27,152771.25,165742.95000000001,94277.1,14207735.869999999]
["5302","En valuación de inversiones","5",4,0,278.99,148.72999999999999,0,0,0,0,0,0,0,0,0,0,93561.61,0,0,0,0,0,135152.81,0,0,0,0,0,171287.95,163.02000000000001,0,0,0,0,0,0,0,77650.289999999994,0,0,143828.82,0,0,0,0,622072.22]
["5303","En venta de activos productivos","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,109393.34,0,103673.91,0,0,0,0,0,0,0,0,0,14798.42,719584.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,947449.92]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103673.91,0,0,0,0,0,0,0,0,0,0,719584.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,823258.16]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,109393.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109393.34]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14798.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14798.42]
["5304","Rendimientos por fideicomiso mercantil","5",4,46099.46,155567.01999999999,433216.1,43980.37,59025.84,453661.52,147057.51,259776.91,189116.88,33397.19,0,43532.26,50498.77,345143.99,103803.46,196136.94,37742.050000000003,195580.27,113557.9,44589.48,89289.3,122860.84,76055.09,352423.95,71188.350000000006,761412.72,5884959.4900000002,134420.09,0,241468.48,62756.34,285902.55,0,38608.660000000003,603842.74,126357.63,269576.65000000002,0,68062.27,152771.25,165742.95000000001,94277.1,12553460.369999999]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,597.37,0,0,0,0,0,0,0,0,0,0,0,0,84155.99,0,0,0,0,0,0,0,84753.36]
["54","INGRESOS POR SERVICIOS","5",2,96386.8,263987.83,689446,32819.360000000001,101292.04,469403.94,181396.92,346260.69,158828.72,58897.9,371273.93,103012.27,124246.45,545745.57999999996,332671.83,265128.87,46104.37,117273.54,156910.29999999999,65651.570000000007,70262.7,334342.95,134944.31,186837.32,83221.66,409788.39,7003374.0499999998,230788.66,103436.82,38239.69,204612.63,373342.71,38863.82,27057.09,2017254.6,43850.68,190888.34,75173.84,68165.789999999994,50881.120000000003,97068.94,136768.72,16445903.74]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,96386.8,263987.83,689446,32819.360000000001,101292.04,469403.94,181396.92,346260.69,158828.72,58897.9,371273.93,103012.27,124246.45,545745.57999999996,332671.83,265128.87,46104.37,117273.54,156910.29999999999,65651.570000000007,70262.7,334342.95,134944.31,186837.32,83221.66,409788.39,7003374.0499999998,230788.66,103436.82,38239.69,204612.63,373342.71,38863.82,27057.09,2017254.6,43850.68,190888.34,75173.84,68165.789999999994,50881.120000000003,97068.94,136768.72,16445903.74]
["549005","Tarifados con costo máximo","5",6,96386.8,262013.21,688710.76,32819.360000000001,101292.04,469403.94,181396.92,345895.19,158828.72,18848.349999999999,371273.93,103012.27,124234.95,65185.05,296447.11,246848.57,46104.37,116590.74,154813.29999999999,65651.570000000007,34576.870000000003,334081.34999999998,133234.31,145897.74,83221.66,407373.77,4228785.75,230788.66,103436.82,38239.69,204612.63,348990.3,37732.49,27057.09,1261978.07,43850.68,190855.93,67815.11,57080.04,50825.02,96965.440000000002,136768.72,12209925.289999999]
["549010","Tarifados diferenciados","5",6,0,1974.62,735.24,0,0,0,0,365.5,0,40049.550000000003,0,0,11.5,480560.53,36224.720000000001,18280.3,0,682.8,2097,0,35685.83,261.60000000000002,1710,40939.58,0,2414.62,2774588.3,0,0,0,0,24352.41,1131.33,0,755276.53,0,32.409999999999997,7358.73,11085.75,56.1,103.5,0,4235978.45]
["55","OTROS INGRESOS OPERACIONALES","5",2,94841.02,0,769459,14329,2766.87,235817.37,0,0,0,7068.76,0,0,175025.44,122639.86,0,0,10279.23,0,0,3836.73,0,17099.66,8469.11,123895.69,0,0,0,14852.32,0,236909.96,0,148867.54,0,0,2894.14,0,0,0,0,36260.379999999997,15723.2,585.6,2041620.8800000001]
["5501","Utilidades en acciones y participaciones","5",4,94841.02,0,0,9509.52,0,235817.37,0,0,0,0,0,0,0,80484.850000000006,0,0,3249.12,0,0,3836.73,0,0,0,0,0,0,0,0,0,0,0,67864.27,0,0,0,0,0,0,0,36260.379999999997,15723.2,0,547586.46]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5590","Otros","5",4,0,0,769459,4819.4799999999996,2766.87,0,0,0,0,7068.76,0,0,175025.44,42155.01,0,0,7030.11,0,0,0,0,17099.66,8469.11,123895.69,0,0,0,14852.32,0,236909.96,0,81003.27,0,0,2894.14,0,0,0,0,0,0,585.6,1494034.42]
["56","OTROS INGRESOS","5",2,519624.45,1995091.16,1738688.59,182592.67,47195.57,6643061.6600000001,579699.56000000006,682264.61,1004589.38,474270.03,1220628.26,636431.16,155195.69,2934982,652594.99,875747.52,377875.64,1780770.21,290741.96999999997,297619.09999999998,141040.75,1159000,668557.71,916388.04,120341.94,1778301.62,11204321.689999999,812396.85,137744.21,579050.1,402520.08,619538.22,273053.56,1078659.97,2125514.87,920469.11,768201.33,1019883.32,148851.39000000001,768763.53,3779877.8,267997.51,52780137.82]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30500,173.91,0,0,14869.57,0,0,0,0,8.6999999999999993,0,0,0,0,0,0.23,0,0,0,0,21857.02,0,0,0,0,0,0,67409.429999999993]
["5602","Utilidad en venta de acciones y participaciones","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5603","Arrendamientos","5",4,3730,652.16999999999996,3516.83,0,0,0,1800,2906.37,3969,0,0,0,0,0,0,1382.61,0,0,0,0,0,0,0,0,0,7078.26,0,0,0,0,312.51,3130.44,0,0,0,0,0,0,760,1680,6933.23,0,37851.42]
["5604","Recuperaciones de activos financieros","5",4,371814.86,1793088.37,1735171.76,182592.67,47195.57,6623911.4400000004,455119.7,568942.86,562242.36,120173.75,989169.12,601474.52,150261.75,2928912.05,581510.12,707245.22,331859.03999999998,1705056.48,270068.23,210708.35,140188.51,1123828.3700000001,578881.02,916388.04,114809.82,1591479.39,7970101.5599999996,158087.91,85301.28,579050.1,367024.64000000001,440401.8,228167.83,1060352.3899999999,1976309.43,821792.95,718845.43999999994,942092.45,118724.26,686417.96,3543682.42,267997.51,45366443.299999997]
["560405","De activos castigados","5",6,138585.89000000001,313829.74,331367.3,50315.66,45387.27,1846339.41,33157.910000000003,123091.46,193764.6,120173.75,312857.26,13591.33,132378.68,543536.03,70155.070000000007,185057.23,30551.32,525920.54,21807.279999999999,13556.56,2098.38,233083.35,60226.51,221978.61,60198.75,961781.9,1768675.38,154101.22,38730.080000000002,561389.06000000006,62622.37,422105.01,131211.24,2436.3000000000002,309922.65000000002,105271.69,297137.15999999997,117912.39,116704.69,311390.53000000003,228649.35,161786.15,11374837.060000001]
["560410","Reversión de provisiones","5",6,0,857049.9,681176.6,28095.89,1808.3,2549101.13,0,0,161322.54,0,0,431074.14,17883.07,1101125.79,16059.93,2035.44,256204.34,479563.99,133335.76,12635.53,92781.18,546560.86,290362.78000000003,310769.89,51669.27,582341.07999999996,1382896.57,0,40220,17151.46,119307.43,18296.79,18627.73,14937.96,365434.47,481311.46,0,564995.15,2019.57,0,2598102.11,0,14226258.109999999]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,233228.97,622208.73,722627.86,104181.12,0,2228470.9,421961.79,445851.4,207155.22,0,676311.86,156809.04999999999,0,1284250.23,495295.12,520152.55,45103.38,699571.95,114925.19,184516.26,45308.95,344184.16,228291.73,383639.54,2941.8,47356.41,4818529.6100000003,3986.69,6351.2,509.58,185094.84,0,78328.86,1042978.13,1300952.31,235209.8,421708.28,259184.91,0,375027.43,716930.96,106211.36,19765348.129999999]
["5690","Otros","5",4,144079.59,201350.62,0,0,0,19150.22,122779.86,110415.38,438378.02,354096.28,231459.14,34956.639999999999,4933.9399999999996,6069.95,71084.87,136619.69,45842.69,75713.73,20673.740000000002,72041.179999999993,852.24,35171.629999999997,89676.69,0,5523.42,179743.97,3234220.13,654308.93999999994,52442.93,0,35182.699999999997,176005.98,44885.73,18307.580000000002,149205.44,76819.14,49355.89,77790.87,29367.13,80665.570000000007,229262.15,0,7308433.6699999999]
["59","PÉRDIDAS Y GANANCIAS","5",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6","CUENTAS CONTINGENTES","6",1,246250,0,2996327.55,0,735349.56,909602.48,0,6922616.2300000004,0,18737.78,4439043.53,0,0,6195910.6699999999,2083435.76,4681380.4800000004,0,0,2209538.2799999998,342000,629406.06000000006,25000,15000,2868426.03,0,30969310.149999999,235220924.34,0,0,910278.19,0,29016952.629999999,24275.34,617548.1,2195472.9500000002,0,7200,0,0,1570068.54,84025,0,335934079.64999992]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,57227.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72227.460000000006]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,57227.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72227.460000000006]
["64","ACREEDORAS","6",2,246250,0,2996327.55,0,735349.56,909602.48,0,6922616.2300000004,0,18737.78,4439043.53,0,0,6195910.6699999999,2083435.76,4681380.4800000004,0,0,2209538.2799999998,342000,629406.06000000006,25000,0,2868426.03,0,30969310.149999999,235163696.88,0,0,910278.19,0,29016952.629999999,24275.34,617548.1,2195472.9500000002,0,7200,0,0,1570068.54,84025,0,335861852.19]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,18737.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,618279.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,637017.25]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,18737.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,618279.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,637017.25]
["640110","Avales con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6402","Fianzas y garantías","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640205","Garantías aduaneras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640210","Garantías a favor de la Corporación Financiera Nacional o Corporación Nacional de Finazas Populares y Solidarias","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640215","Fianzas con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640290","Otras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6403","Cartas de Crédito","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640305","Emitidas por la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640310","Emitidas por cuenta de la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640315","Confirmadas","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6404","Créditos aprobados no desembolsados","6",4,246250,0,2996327.55,0,0,909602.48,0,6922616.2300000004,0,0,4439043.53,0,0,1659332.32,2083435.76,4681380.4800000004,0,0,2209538.2799999998,342000,629406.06000000006,0,0,2868426.03,0,30275846.489999998,231228975.44,0,0,910278.19,0,29016952.629999999,24275.34,133376.65,2195472.9500000002,0,7200,0,0,1570068.54,84025,0,325433829.94999987]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,728981.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,728981.11]
["640410","Cartera de crédito de consumo","6",6,37600,0,401444.39,0,0,343197.07,0,6801142.2300000004,0,0,4439043.53,0,0,1343070.66,2083435.76,4502628.7300000004,0,0,813158.71,0,629406.06000000006,0,0,2868426.03,0,17487514.559999999,230499994.33000001,0,0,910278.19,0,28994966.629999999,24275.34,133376.65,1657475.41,0,7200,0,0,1570068.54,62025,0,305609727.81999999]
["640415","Cartera de crédito inmobiliario","6",6,171250,0,2479546.1800000002,0,0,0,0,0,0,0,0,0,0,36000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,440226.09,0,0,0,0,0,0,0,3127022.27]
["640420","Cartera de microcrédito","6",6,37400,0,115336.98,0,0,566405.41,0,121474,0,0,0,0,0,280261.65999999997,0,178751.75,0,0,1396379.57,342000,0,0,0,0,0,12788331.93,0,0,0,0,0,21986,0,0,97771.45,0,0,0,0,0,22000,0,15968098.75]
["640440","Cartera de crédito de vivienda de interés social y público","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640445","Cartera de crédito educativo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6405","Compromisos futuros","6",4,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4536578.3499999996,0,0,0,0,0,0,0,0,0,0,0,75184.19,3925888.08,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,9757171.629999999]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4536578.3499999996,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,9681987.4400000013]
["640510","Riesgo asumido en cartera permutada","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75184.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75184.19]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,8833.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33833.360000000001]
["7","CUENTAS DE ORDEN","7",1,416598094.99000001,991601370.88,2297939631.1599998,283259757.67000002,166686754.19,1995191792.3299999,955449910.25,1034930607.88,1681622734.96,379415002.31,1046529143.33,614227980.57000005,286314678.94,1710461493.48,466595189.98000002,1724538271.8800001,199280535.58000001,1852987671.54,690792353.97000003,284311023.44999999,414680842.00999999,840769011.44000006,466170407.63999999,2745232387.4699998,275962556.49000001,3549287756.3600001,10605476437.23,390055422.24000001,558665148.24000001,1437810483.3699999,357123490.55000001,1265565202.95,348708477.02999997,678342239.21000004,2345572738.0999999,923477234.23000002,993943111.59000003,605660009.66999996,396490028.06,1106212797.1400001,1512822452.0799999,189798112.50999999,51086560344.950005]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,191286959.86000001,194971448.25,433906636.05000001,50277783.850000001,17040885.120000001,299386421.70999998,467349243.55000001,122779727.34,508200684.07999998,209428081.66,78539110.010000005,382587891.81,45248484.770000003,443032776.58999997,53774633.670000002,149379959.81999999,12106805.560000001,72174989.370000005,246194041.33000001,24476951.870000001,26953902.989999998,147649872.38,61717376.859999999,669512109.51999998,51067751.619999997,308299524.25,884986314.13999999,37642491.57,132451783.3,163816533.27000001,43604878.740000002,314155154.69,35340600.130000003,10521795.08,433607340.49000001,33912436.950000003,80889829.790000007,277435911.26999998,39464681.530000001,80297638.329999998,485120060.70999998,24350479.030000001,8344941982.9099998]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,17592000,72880,22396149.940000001,0,0,0,0,0,0,0,0,0,0,328082.39,0,31627,0,0,0,0,0,0,0,390114.15,0,0,4278852.58,0,0,0,4634477.29,0,148,0,0,0,50873645.369999997]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,22396149.940000001,0,0,0,0,0,0,0,0,0,0,328082.39,0,0,0,0,0,0,0,0,0,339992.9,0,0,0,0,0,0,4634477.29,0,0,0,0,0,28919036.539999999]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,21122,0,0,0,0,0,0,0,0,0,0,4278852.58,0,0,0,0,0,148,0,0,0,4301982.58]
["710125","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710190","Otros","7",6,0,0,0,0,0,0,17592000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10505,0,0,0,0,0,0,0,50121.25,0,0,0,0,0,0,0,0,0,0,0,0,17652626.25]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,15600,62471437.950000003,4436087.08,26122776.98,3951068.94,203582.56,19671200,53260184.090000004,63043456.729999997,2192250,19141.05,4027556.07,7660000,145459402.28999999,2138750,53100,0,55000,33248.94,2760945.73,19253.29,15401.03,19097170.859999999,47332650.109999999,22895666.82,52284860.859999999,21420430.5,13586784.810000001,6992250,13771585,58293.39,174295468.30000001,10841238.52,15000,66119751.899999999,60000,5097115.6900000004,17370614.460000001,20000,19852577.149999999,16000,5633134.04,894370035.13999975]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,1247016.6599999999,0,0,0,0,0,0,0,0,0,0,1262016.6599999999]
["710210","Inversiones disponibles para la venta","7",6,0,0,2663100,0,0,0,0,0,31337.93,0,0,0,0,15360.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107378330.86,0,0,0,0,0,0,0,29906.15,0,0,110118035.55]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,0,0,5116000,0,0,0,19141.05,0,0,0,0,0,0,0,15000,0,19253.29,0,0,0,0,0,0,200000,0,0,0,0,1000000,15000,6091697.5999999996,0,0,0,0,0,0,0,12476091.939999999]
["710220","Inversiones de disponibilidad restringida","7",6,0,25880.1,16000,0,568622.79,0,0,0,0,0,0,0,0,0,0,53100,0,0,0,0,0,15401.03,0,0,0,5076523.92,21420430.5,0,0,0,0,500000,0,0,15537.75,0,0,0,0,0,0,0,27691496.09]
["710225","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,150000,170000,0,0,0,0,0,0,0,0,0,0,4223373.5999999996,0,120000,0,0,470000,0,0,1310788.6399999999,0,0,3792770.32,0,0,0,0,0,0,0,10236932.560000001]
["710230","Cartera de crédito de consumo","7",6,0,0,0,9088485,2797189.68,0,4147000,37979341.090000004,14007116.449999999,525500,0,388031.1,4990000,42929849.640000001,959150,0,0,55000,0,379448,0,0,9994250,16152337.58,0,38962038.939999998,0,1628127,4077900,4868300,0,948413.75,0,0,43626751.780000001,0,0,6390615.2800000003,0,3273502,0,0,248168347.29000002]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,130100,40157383.590000004,305000,0,473900,1397000,0,0,0,0,0,0,1351896.73,0,0,3311750,1027897.1,0,142748,0,0,1281750,3293100,0,3064681.23,0,0,6551664.4500000002,60000,96187.47,4400724.99,0,14262383,0,0,82745972.379999995]
["710240","Cartera de microcrédito","7",6,0,0,1606184.24,15747289,380000,0,9108200,15150743,8847618.7599999998,1361750,0,948000,1103000,68935289.890000001,1179600,0,0,0,18248.939999999999,1029601,0,0,5768300,23703793.030000001,22895666.82,7983550,0,11243657.810000001,1162600,5610185,0,15546237.16,9841238.5199999996,0,6041330,0,5000928.22,6576774.1900000004,0,2286786,0,5633134.04,254709705.62]
["710260","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710261","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,33578902.149999999,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33601773.009999998]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,205256.47,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3783312.7700000005]
["710290","OTROS ACTIVOS","7",6,15600,62445557.850000001,0,0,0,31085.56,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,58293.39,44300000,0,0,0,0,0,2500,20000,0,16000,0,109456661.77000001]
["7103","Activos castigados","7",4,18103005.399999999,33400908.109999999,67442866.760000005,3621095.53,3255662.27,160267946.15000001,5914031.8099999996,17807569.149999999,16961800.649999999,17211327.07,18083718.149999999,2497515.58,4642630.88,90623135.700000003,3305727.75,21746288.16,3029294.5,18756107.739999998,4728368.3099999996,1984111.03,1763956.83,12727066.76,7465455.3499999996,9990156.9499999993,6392727.9400000004,37819774.009999998,217273173.43000001,8418703.4600000009,5398071.2199999997,33597886.329999998,9479906.7100000009,31922761.16,6107407.2599999998,4164425.46,40836646.950000003,4633193.9000000004,21633856.149999999,7829680.2699999996,11069283.24,26431548.16,11505770.98,4630944.18,1034475507.3999999]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,73800.710000000006]
["710310","CARTERA DE CRÉDITOS","7",6,16279503.24,31417723.530000001,60860145.640000001,3517606.49,2110245.81,158750098.49000001,5865796.2400000002,17337573.239999998,15691103.279999999,16821687.84,17902986.140000001,2304831.5499999998,4555560.13,86601771.329999998,2852612.85,21534524.48,2973740.3,17743050.07,4461971.6900000004,1892400.69,1701247.97,12071023.140000001,7454934.8799999999,9771438.4100000001,5894814.29,34619483.420000002,202494127.72999999,8167894.25,4820818.1100000003,30874237.140000001,9434196.0099999998,28725100.850000001,3725490.57,3307293.67,40315932.520000003,4633193.9000000004,20738682.02,6712021.6399999997,11061382.300000001,21906406.170000002,10840041.880000001,4630944.18,975375638.07999992]
["710320","CUENTAS POR COBRAR","7",6,1822794.71,1729790.66,6582721.1200000001,103489.04,1145416.46,1510686.94,48235.57,468745.13,1269456.3700000001,389639.23,180732.01,192684.03,73558.73,3958946.16,453114.9,211763.68,55554.2,301044.06,264540,91710.34,62708.86,656043.62,10520.47,218718.54,497913.65,3192039.2,14684835.699999999,250809.21,577253.11,226849.24,41979.8,3197660.31,2362124.19,857131.79,520714.43,0,884921.13,1117658.6299999999,7900.94,520,530560.46,0,50753486.619999997]
["710325","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710330","OTROS ACTIVOS","7",6,707.45,253393.92000000001,0,0,0,4445.59,0,1250.78,1241,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,1856.62,0,0,0,0,0,0,8251.39,94210,0,0,2496799.9500000002,3730.9,0,19792.5,0,0,0,10253,0,0,4524540.34,93875,0,8272581.9900000002]
["7104","Líneas de crédito no utilizadas","7",4,0,0,144603791.84,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,13247594.560000001,5435067.5800000001,0,0,0,0,0,3297500,14800000,11454230.449999999,0,0,0,77250337.760000005,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,318174964.31]
["710405","Del país","7",6,0,0,144603791.84,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,13247594.560000001,5435067.5800000001,0,0,0,0,0,3297500,14800000,11454230.449999999,0,0,0,66750337.759999998,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,307674964.31]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10500000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,1029943.79,3097776.66,1141305.06,1010421.93,1242480.1299999999,1940406,2565089.41,4806486.3099999996,4338881.83,496909.38,2343191.5699999998,2440556.09,2009490.64,1158438.46,1246787.3400000001,3744871.42,1627543.44,5108422.75,2760512.27,1131157.6599999999,1289759.71,2824591.29,629549.44999999995,4450646.09,1503139.57,10891201.609999999,10656988.35,2090632.18,674476.18,5754168.4400000004,1367528.78,0,904358.55,990470.76,5579358.25,2439623.2400000002,0,2768976.56,2206472.77,3912371.09,6037049.7599999998,1777625.05,113989659.81999998]
["710510","CARTERA DE CRÉDITOS","7",6,1029943.79,3097776.66,1141305.06,1010421.93,1242480.1299999999,1940406,2565089.41,4806486.3099999996,4338881.83,496909.38,2343191.5699999998,2440556.09,2009490.64,1158438.46,1246787.3400000001,3744871.42,1627543.44,5108422.75,2760512.27,1131157.6599999999,1289759.71,2824591.29,629549.44999999995,4450646.09,1503139.57,9097101.6099999994,10656988.35,2090632.18,674476.18,5754168.4400000004,1367528.78,0,904358.55,990470.76,5579358.25,2439623.2400000002,0,2768976.56,2206472.77,3912371.09,6037049.7599999998,1777625.05,112195559.81999998]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1794100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1794100]
["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]
["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]
["710610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710625","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,14853612.35,18153096.600000001,63063067.740000002,5161930.83,5836614.3600000003,37883270.869999997,13087968.939999999,9219274.9000000004,9960192.9299999997,22280676.850000001,26891400.629999999,2963187.7,1205055.56,85081280.900000006,18434412.780000001,7224181.9500000002,1349516.51,24388106.079999998,5110313.67,5290371.17,1017711.15,38125149.899999999,7572585.29,13324984.220000001,2848835.94,63487888.979999997,179305691.44999999,109815.26,380756.47,38932135.619999997,16998700.010000002,64188479.969999999,2462324.88,3685191.05,87934974.359999999,6415284.6299999999,17910498.460000001,4276768.63,4584648.26,11666723.35,20141293.02,7723602.5800000001,970531576.80000007]
["710705","Cartera de crédito productivo","7",6,0,6749.23,316816.42,0,260122.48,0,0,0,0,0,0,27403.48,0,647632.53,222311.82,626236.43999999994,0,182608.95,0,0,0,824990,0,70198.2,0,504646.72,1448595.18,0,0,151691.71,99634.57,1837589.11,6,0,15956463.720000001,36588.44,105134.1,0,106321.99,0,2526076.04,0,25957817.129999999]
["710710","Cartera de crédito de consumo","7",6,4840844.3099999996,7673398.7999999998,31443624.34,697432.23,3736747.16,5299383.9800000004,1823899.1,5359647.03,3479655.9,1614164,2636862.8199999998,979302.48,651121.53,22086661.75,7462698.8899999997,3934632.21,1131388.25,7808733.2300000004,1128129.27,2754839.16,1017711.15,15845532.49,2461832.25,1408257.28,403656.8,30661275.239999998,96210851.120000005,27381.78,117320.11,11249649.08,4893914.37,11156100.630000001,1483579.51,1069639.01,32282498.140000001,624845.57999999996,9892478.0700000003,1070207.17,1628558.22,6025490.0599999996,6974544.4299999997,126259.46,353174748.38999993]
["710715","Cartera de créditos Inmobiliario","7",6,1510926.8,327415.24,3482449.5,0,0,37529.85,32646.92,920731.45,1060774.55,219502,0,0,68842.98,5327274.72,11959.96,582483.51,10,321837.43,129454.25,33828.78,0,2960375,33683.279999999999,239442.72,0,1140617.07,16072833.890000001,0,36881.85,1949870.39,1003224.45,3091069.2,80484.41,0,4090091.94,270467.78999999998,341311.36,150442.20000000001,12227.5,253235.03,60264.57,0,45854190.590000004]
["710720","Cartera de microcrédito","7",6,8276101.96,9461249.1199999992,27820177.48,4405962.71,1742501.29,32546357.039999999,11212587.77,2594604.58,5088802.92,20447010.850000001,24254537.809999999,1956481.74,485091.05,57019711.899999999,10737442.109999999,2080829.79,218118.26,16065679.75,3852730.15,2325793.15,0,14290546.33,4613237.59,11607086.02,2445179.14,16540363.34,57407155.68,70053.570000000007,176732.09,25580924.440000001,11001926.619999999,48103721.030000001,898254.96,2483929.06,7306960.1699999999,4690143.05,7193108.7300000004,3056119.26,1640528.91,3715194.42,10580407.98,1904281.41,477897625.23000002]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62081.39,0,0,0,0,0,0,0,62081.39]
["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]
["710745","Cartera de créditos refinanciada","7",6,0,683907.21,0,58382.67,96076.05,0,0,142230.10999999999,327342.23,0,0,0,0,0,0,0,0,8352.07,0,117395.7,0,0,433813.83,0,0,5088007.6100000003,0,12379.91,49822.42,0,0,0,0,0,12328790.619999999,789574.12,65565.2,0,0,1401020.61,0,0,21602660.359999999]
["710750","Cartera de créditos reestructurada","7",6,0,377,0,153.22,1167.3800000000001,0,18835.150000000001,0,3617.33,0,0,0,0,0,0,0,0,894.65,0,58514.38,0,4203706.08,30018.34,0,0,8447468.3300000001,0,0,0,0,0,0,0,0,7922513.1100000003,3665.65,312901,0,1197011.6399999999,271783.23,0,5693061.71,28165688.199999999]
["710755","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710760","CUENTAS POR COBRAR","7",6,225739.28,0,0,0,0,0,0,202061.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1105510.67,8166255.5800000001,0,0,0,0,0,0,131622.98000000001,0,0,0,0,0,0,0,0,9831190.2400000002]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7985575.2699999996,0,0,0,0,0,0,0,7985575.2700000005]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,3384571.95,0,327,0,0,0,0,0,0,0,0,36,3,10527.7,78355.28,0,65797.22,65083.15,2649564.87,20754.45,0,354,0,0,4596.46,0,0,2902.82,0,145137.70000000001,0,378326.43,0,0,0,61027.34,0,0,55491.63,77,0,6922934]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,847.23,62695.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25292.89,0,0,88835.56]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,3384571.95,0,327,0,0,0,0,0,0,0,0,36,3,9680.4699999999993,15659.84,0,65797.22,65083.15,2649564.87,20754.45,0,354,0,0,4596.46,0,0,2902.82,0,145137.70000000001,0,378326.43,0,0,0,61027.34,0,0,30198.74,77,0,6834098.4400000004]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,7261731.0099999998,25240531.109999999,60089386.229999997,4711919.5199999996,1605745.4,89361110.609999999,14239125.4,22614273.539999999,20247484.199999999,7251054.75,19562072.390000001,2970516.66,4771551.51,80921491.799999997,8459029.3100000005,19978930.809999999,2155884.3199999998,11192183.34,4817787.2300000004,3478267.94,231319.82,2582903.16,11736171.380000001,19732727.43,1448004.11,12445553.74,174759600.94,5279045.87,6834791.5,12353686.439999999,5519383.1500000004,23063944.440000001,4154266.25,1666707.81,51850671.719999999,3055508.13,3445263.59,4667763.97,5801479.1699999999,8500084.1699999999,15529665.59,1447879.6,787036499.06000018]
["710905","Cartera de crédito productivo","7",6,1447132.2,474753.24,113181.91,0,64096,0,0,0,634.80999999999995,0,0,4762.0200000000004,0,296793.69,25470.240000000002,211972.08,0,181223.44,0,0,0,22944.63,0,13725.07,0,27005.599999999999,434690.23,0,101370.59,15267.48,377.82,240966.59,25142.03,0,5466573.9699999997,40365.69,33226.410000000003,0,162723.82999999999,0,1300607.6399999999,0,10705007.210000001]
["710910","Cartera de crédito de consumo","7",6,1680615.99,6398960.3300000001,19728367.039999999,268475.23,953660.51,10164021.84,1402676.09,10708602.279999999,5183766.68,573738.43999999994,2236876.13,307717.11,560778.5,13015376.539999999,1930708.45,8637245.75,719000.04,2711307.52,485946.37,643086.80000000005,231319.82,1124185.8799999999,1057279.97,1249737.58,208596.7,7049538.7300000004,88771559.370000005,745221.23,3102731.04,1674096.88,1227462.48,4016327.47,660223.72,342189.98,32620915.039999999,353500.03,1646699.66,1223074.72,1902174.64,3395812.2,5359557.29,101905.78,246375037.84999999]
["710915","Cartera de crédito inmobiliario","7",6,447620.58,759449.48,862022.64,10753.52,0,48344.29,6168.87,514017.96,449654.74,68665.789999999994,86.31,10707.91,26106.16,729874.81,4440.1899999999996,884192.2,7430.86,137102.39000000001,36713.550000000003,1742.77,0,204958.05,126580.98,49866.53,12882.21,206689.48,7491674.0300000003,0,37394.86,251631.28,123190.75,663636.67000000004,14209.16,0,921563.02,112790.84,63466.05,91691.23,13850.87,110240.21,37071.42,0.08,15538482.74]
["710920","Cartera de microcrédito","7",6,3213899.01,10146561.720000001,23407769.030000001,1819204.12,550573.21,68542179.950000003,12812921.869999999,7067210.8899999997,13936968.199999999,6608650.5199999996,17325104.010000002,1385146.28,524048.59,37187733.539999999,3054205.02,10245520.779999999,265306.53000000003,8081416.8099999996,2282739.13,568055.38,0,1122642.24,2407805.6,18403444.59,1215846.19,3549959.23,58365950.439999998,3843715.41,3378178.06,9155374.0899999999,3196337.02,16021909.01,563130.74,1324517.83,5577522.3099999996,2279779.59,1566922.96,3251115.99,1651870.79,4220431.5999999996,8831184.4900000002,1330669.6200000001,380283522.38999993]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11828.51,0,0,0,0,0,0,0,11828.57]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63.67,0,0,0,0,0,0,0,0,0,0,0,0,0,337.5,0,0,0,0,0,0,0,0,0,0,0,0,0,401.17]
["710945","Cartera de créditos refinanciada","7",6,240420.18,1245231.17,5189781.09,51959.3,34739.879999999997,7574391.3700000001,1035.55,1572625.04,234868.63,0,0,0,0,18452332.27,0,0,0,49511.97,2856.7,16830.13,0,97129.37,159293.35999999999,0,8298.66,1386814.19,16310479.359999999,688075.5,203089.77,631501.48,792793.1,0,39535.29,0,3257483.52,267009.57,23408.14,40135.019999999997,1489918.78,518118.24,0,156.1,60579822.729999997]
["710950","Cartera de créditos reestructurada","7",6,232043.05,545573.47,10788264.52,42777.19,2675.8,3032173.16,16323.02,2751817.37,441591.08,0,5.94,4009.75,276.13,11239380.949999999,309.23,0,0,31621.21,0,15633.18,0,11042.99,39774,6054.23,2380.35,213212.19,3385247.51,2033.73,11689.68,625815.23,179221.98,0,28996.37,0,3994785.35,2062.41,111540.37,61747.01,580940.26,255481.92,0,15148.02,38671648.649999999]
["710990","Otros","7",6,0,5670001.7000000002,0,2518750.16,0,0,0,0,0,0,0,1258173.5900000001,3660342.13,0,3443832.51,0,1164146.8899999999,0,2009531.48,2232919.6800000002,0,0,7945437.4699999997,9899.43,0,12334.32,0,0,0,0,0,2121104.7000000002,2823028.94,0,0,0,0,0,0,0,1244.75,0,34870747.75]
["7111","Activos adquiridos por procesos de fusión","7",4,0,300538.52,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103768.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1089512.1800000002]
["711105","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,271086.92,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103268.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1059560.58]
["711115","Otros activos sujetos a provisión","7",6,0,29451.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29951.599999999999]
["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]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,8908526.0500000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,726378.87,0,0,0,0,0,0,1207744.0900000001,0,0,0,0,0,0,0,0,0,10842649.01]
["711710","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,726378.87,0,0,0,0,0,0,1207744.0900000001,0,0,0,0,0,0,0,0,0,1934122.9600000002]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,8908526.0500000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8908526.0500000007]
["711735","Cartera de créditos Inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711740","Cartera de microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711745","Cartera de créditos educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7190","Otras cuentas de orden deudoras","7",4,150023067.31,48922587.350000001,93130131.340000004,9649312.0600000005,0,9730105.5199999996,394279827.99000001,14999059.35,347945472.51999998,155308140.72,11600146.619999999,367688559.70999998,11712125.619999999,34353956.859999999,20075630.559999999,96554232.200000003,3944566.79,12609372.24,228672064.05000001,3556951.08,7811147.7400000002,79888900.790000007,15216090.529999999,574680944.72000003,15979377.24,52749831.840000004,261570429.47,8157509.9900000002,112168535.11,59016957.289999999,10035929,20684500.82,5006081.57,0,181285937.31,17308827.050000001,28107591.27,240522107.38,15782650.09,9878842.7799999993,422890204.36000001,3137293.58,4156634999.8199992]
["719005","Cobertura de seguros","7",6,149866756.44,48859495.909999996,36483892.170000002,9649312.0600000005,0,8162466.1900000004,394220481.47000003,14996870.039999999,347560622.63999999,155308140.72,10171094.65,367688559.70999998,11712125.619999999,32212592.98,20075630.559999999,96554232.200000003,3876086.94,11329907.529999999,228665902.38999999,3441414.7,7811147.7400000002,79887585.790000007,15160657.33,573194179.46000004,15979377.24,52364077,246923353.33000001,8157509.9900000002,112158086.04000001,30141934.870000001,10035929,19863511.469999999,4677931.82,0,11091754.35,17308827.050000001,24288732.5,240522107.38,15782650.09,9537435.2100000009,421687567.24000001,3114044.65,3870523984.4699984]
["719010","Multas e impuestos en reclamo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719015","Títulos por emitir","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719020","Títulos emitidos no vendidos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719025","Títulos propia emisión recomprados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719035","Títulos y cupones por incinerar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719050","Prima en compra de cartera","7",6,156310.87,18240.169999999998,164299.12,0,0,0,0,2189.31,241456.22,0,0,0,0,243186.45,0,0,0,510434.64,6161.66,0,0,0,0,0,0,0,0,0,10449.07,0,0,0,311677.84999999998,0,178612.25,0,0,0,0,0,0,0,1843017.61]
["719090","Otras cuentas de orden","7",6,0,44851.27,56481940.049999997,0,0,1567639.33,59346.52,0,143393.66,0,1429051.97,0,0,1898177.43,0,0,68479.850000000006,769030.07,0,115536.38,0,1315,55433.2,1486765.26,0,385754.84,14647076.140000001,0,0,28875022.420000002,0,820989.35,16471.900000000001,0,170015570.71000001,0,3818858.77,0,0,341407.57,1202637.1200000001,23248.93,284267997.74000001]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,225311135.13,796629922.63,1864032995.1099999,232981973.81999999,149645869.06999999,1695805370.6199999,488100666.69999999,912150880.53999996,1173422050.8800001,169986920.65000001,967990033.32000005,231640088.75999999,241066194.16999999,1267428716.8900001,412820556.31,1575158312.0599999,187173730.02000001,1780812682.1700001,444598312.63999999,259834071.58000001,387726939.01999998,693119139.05999994,404453030.77999997,2075720277.95,224894804.87,3240988232.1100001,9720490123.0900002,352412930.67000002,426213364.94,1273993950.0999999,313518611.81,951410048.25999999,313367876.89999998,667820444.13,1911965397.6099999,889564797.27999997,913053281.79999995,328224098.39999998,357025346.52999997,1025915158.8099999,1027702391.37,165447633.47999999,42741618362.039993]
["7401","Valores y bienes recibidos de terceros","7",4,218843871.66,590395296.23000002,1842618365.3099999,179610647.12,40364445.619999997,1656509804.0999999,434621274.31999999,901061301.58000004,889820533.84000003,151959920.33000001,922531717.34000003,182269045.66999999,185303461.40000001,1093837626.0899999,298285085.64999998,1481987361.97,182370215.41,1758751735.05,420815534.79000002,191688865.19,308094340.01999998,518563711.06999999,330860574.88999999,1825794743.02,213667821.71000001,2765348985.1700001,8296500168.7600002,348929272.64999998,359481883.39999998,959948979.63,300596064.56999999,939077843.76999998,303856604.41000003,612029937.15999997,1845953742.5999999,881996631.41999996,839705180.97000003,321749555.31,355033074.04000002,807447199.11000001,1006473612.89,159595153.78999999,37924351189.029991]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,129846966.84999999,0,0,0,1587331.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,131434298.16]
["740110","Documentos en garantía","7",6,141001678.81,476002032.81999999,1151781302.6199999,137460097.84999999,65676.149999999994,1419701270.6099999,378442997.56999999,588786289.50999999,534651883.44,0,543777969.49000001,156754741.86000001,156751948.13,828792696.84000003,255774255.09999999,546640007.12,125416637.53,538174059.20000005,323568841.22000003,129053229.06,307573581.79000002,238759236.87,237278421.56999999,1709552801,198540442.87,1863689671.79,5755022724.96,325170570.51999998,164890626.55000001,670844092.28999996,188619283.81,613009286.04999995,227666922.02000001,308150809.43000001,1406245687.9400001,583163351.13999999,671285457.91999996,271976467.13,189361240.43000001,497716182.75,396472814.47000003,152007295.72999999,25409594583.959995]
["740115","Valores fiduciarios en garantía","7",6,0,0,22301358.719999999,0,0,75958479.680000007,0,203592.84,0,0,0,0,0,0,0,0,0,0,0,11011558.27,0,55176.97,0,0,0,15510264.210000001,0,0,0,0,113450,0,0,0,41395116.090000004,0,0,0,0,5415311.1500000004,0,0,171964307.93000001]
["740120","Bienes inmuebles en garantía","7",6,66954926.039999999,111227109.33,431716096.49000001,42150549.270000003,39517677.25,160849464.47999999,56178276.75,143156612.53,327998495.01999998,22112953.48,207582610.13999999,25514303.809999999,27651329.41,214291747.25999999,38579867.369999997,239277702.94999999,53108716.5,0,96737144.450000003,50243627.869999997,520758.23,278423294.14999998,93391947.430000007,116241942.02,13863607.49,624548280.05999994,2449417272.8200002,23758702.129999999,29278924.969999999,289104887.33999997,111863330.76000001,326068557.72000003,68704440.989999995,284973927.25999999,366038933.5,298779194.81999999,168419723.05000001,49686929.170000002,165500623.59999999,272300018.52999997,593032113.02999997,7203418.0499999998,8985970037.5199986]
["740125","Otros bienes en garantía","7",6,10887266.810000001,3166154.08,236819607.47999999,0,781092.22,589.33000000000004,0,4751769.4800000004,27170155.379999999,0,171171137.71000001,0,900183.86,49165850.68,3930963.18,0,3844861.38,1220577675.8499999,509549.12,1380449.99,0,1321385.67,190205.89,0,1263771.3500000001,1612523.93,92060170.980000004,0,6795407.5800000001,0,0,0,1006229,18905200.469999999,32274005.07,54085.46,0,0,171210.01,3368840,2967563.5,384440.01,1897432345.4699996]
["740130","En custodia","7",6,0,0,0,0,0,0,0,164163037.22,0,0,0,0,0,0,0,696069651.89999998,0,0,0,0,0,4617.41,0,0,0,259988245.18000001,0,0,158516924.30000001,0,0,0,821269.51,0,0,0,0,24730,0,28646846.68,14001121.890000001,0,1322236444.0900004]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5657742.8899999997,0,0,0,0,0,0,0,0,0,5657742.8899999997]
["740140","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740150","Cartera de crédito productivo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61429.01,0,0,0,0,61429.01]
["740170","Cartera de crédito de vivienda de interés social y público en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740175","Cartera de crédito inmobiliario en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740180","Cartera de microcréditos en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740185","Cartera de crédito educativo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,873199.44,8794461.5800000001,0,0,0,8876019.1799999997,0,3275259.05,1298253.1399999999,1569821.73,0,6698398.6900000004,4838829.1900000004,3900632.46,0,7686314.46,0,5720357.4100000001,0,0,1364150.87,0,2949991.37,9134120.9600000009,0,13092467.779999999,0,0,0,0,0,0,0,0,0,0,0,0,1047997.13,0,0,467624.76,81587899.200000003]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,873199.44,8794461.5800000001,0,0,0,8876019.1799999997,0,3275259.05,1298253.1399999999,1569821.73,0,6698398.6900000004,4838829.1900000004,3900632.46,0,7686314.46,0,5720357.4100000001,0,0,1364150.87,0,2949991.37,9134120.9600000009,0,13092467.779999999,0,0,0,0,0,0,0,0,0,0,0,0,1047997.13,0,0,467624.76,81587899.200000003]
["740215","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740225","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740230","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740235","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740245","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740250","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7403","Operaciones pasivas con empresas subsidiarias y afiliadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740305","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740315","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740325","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740330","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740335","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740345","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740350","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,0,179320134.88,0,48524438.520000003,103656473.41,0,0,0,249752372.53,0,0,38367044.140000001,41823082.310000002,0,94468163.719999999,75763174.870000005,0,0,0,52043204.560000002,29224686.030000001,164919730.94,57023679.560000002,220213268.03,0,371891186.88,1361801983.6199999,0,63365084.020000003,277598119.89999998,0,0,3864574.71,0,0,0,0,0,0,204727522.21000001,0,0,3638347924.8400011]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,179320134.88,0,48524438.520000003,103656473.41,0,0,0,249752372.53,0,0,38367044.140000001,41823082.310000002,0,94468163.719999999,75763174.870000005,0,0,0,52043204.560000002,29224686.030000001,164919730.94,57023679.560000002,220213268.03,0,371891186.88,1361801983.6199999,0,63365084.020000003,277598119.89999998,0,0,3864574.71,0,0,0,0,0,0,204727522.21000001,0,0,3638347924.8400011]
["740410","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,228.54,0,0,0,0,0,0,0,94.88,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,8185.42]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.88,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,7956.88]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,228.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228.54]
["7406","Deficiencia de provisiones","7",4,0,0,0,0,2260087.31,0,0,0,3436070.22,6675738,500000,0,0,157047704.63999999,17722353.920000002,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,114922.85,0,17537383.780000001,0,0,0,0,0,0,0,205394260.72]
["740605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,2260087.31,0,0,0,3436070.22,6675738,500000,0,0,66426062.340000004,17522895.640000001,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,114922.85,0,7334170.9000000004,0,0,0,0,0,0,0,104369947.26000001]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199458.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199458.28]
["740625","Bienes  adjudicados por pago","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,90621642.299999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10203212.880000001,0,0,0,0,0,0,0,100824855.17999999]
["740635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,3537848.36,0,0,0,64.14,462487.77,0,0,3318.05,0,0,0,0,4500000,0,214000,0,207435.81,21855.18,0,0,0,0,0,177928.57,1141.68,0,0,0,4997.45,86568.77,0,18643.75,0,9236289.5299999993]
["740705","Depósitos monetarios en cuentas corrientes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,64.14,24.93,0,0,3318.05,0,0,0,0,0,0,0,0,207435.81,21729.14,0,0,0,0,0,0,1141.68,0,0,0,4997.45,24.7,0,18643.75,0,295228.01]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86544.07,0,0,0,87526.33]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,3500000,0,0,0,0,461480.58,0,0,0,0,0,0,0,4500000,0,214000,0,0,126.04,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,8853535.1900000013]
["740730","Depósitos por confirmar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7409","Valores y bienes recibidos en fideicomiso mercantil","7",4]
["740905","De garantía","7",6]
["740910","De administración","7",6]
["740915","Inmobiliario","7",6]
["740920","De Inversión","7",6]
["740990","Otros","7",6]
["7411","Pasivos adquiridos","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741105","Depósitos a la vista","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741115","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741120","OPERACIONES INTERFINANCIERAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741125","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741130","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741135","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741140","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7414","Provisiones constituidas","7",4,1734365.21,6937592.1600000001,21414629.800000001,630815.57999999996,422994.65,20346201.899999999,4922223.6399999997,2375968.62,1802803.4,1598486.09,4674442.97,286617.76,421920.79,12162799.890000001,91505.03,3199393.76,972801.79,16340589.710000001,298510.64,314488.24,888439.03,3033552.06,4286629.83,1682563.88,1121595.73,73568749.840000004,13708887.869999999,3483658.02,626468.51,8602710.2400000002,2878756.24,11932912.52,739275.51,3047858.7,25999547.289999999,7568165.8600000003,45181864.700000003,6469545.6399999997,857706.59,8359285.3399999999,8090970.7000000002,336427.51,333414723.24000001]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,50270.37,491.4,6935.36,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4861.0200000000004,0,0,0,53266.82,180146.92,0,1510.02,0,1927.96,236546.68,0,0,1207767.44,60958.5,0,0,10400.379999999999,0,0,0,1815083.8699999999]
["741402","Provisión cartera refinanciada consumo","7",6,4254.18,1782164.74,8384630.5099999998,1880.2,59521.34,282488.89,12405.45,88811.86,170868.45,0,0,0,0,772813.75,0,0,0,17,1609.49,5181.99,177.52,428987.74,168577.52,0,5626.28,4891370.46,6659158.75,202296.24,215064.95999999999,0,901645.67,1061759.29,0,0,1599108.39,208408.16,89079.01,128013.93,163895.34,1463024.28,0,178.87,29753020.260000002]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,0.02,16618.419999999998,501026.94,0,0,0,0,149685.65,245937.73,0,0,0,0,382447.89,0,0,0,0,0,1677.39,0,64334.2,144.77000000000001,0,0,82342.600000000006,1500434.4,0,0,0,123098.52,1054640.3400000001,0,0,139527.69,43664.59,0,0,814.31,97433.41,0,0,4403828.87]
["741404","Provisión cartera refinanciada microcrédito","7",6,42890.79,1730365.79,5185204.97,80370.570000000007,102576.73,1414929.11,37425.01,13929.9,254611.48,0,0,0,0,4255294.3099999996,0,0,0,11907.51,24287.69,127509.43,0,371576.95,335711.12,0,63854.32,3807834.66,3525232.26,1306980.33,374426.97,2307154.5,1525298.73,7480489.2999999998,0,0,1380489.77,1147945.8500000001,16852.95,197245.12,0,883406.17,0,2322.64,38008124.93]
["741409","Provisión cartera reestructurada crédito productivo","7",6,8088.5,91.53,239495.84,0,0,0,0,0,0,0,0,0,1,256399.37,0,0,0,0,0,0,0,1,0,0,0,416039.84,27005.81,0,0,0,0,62311.57,1,0,3493171.57,0,0,0,2690.79,0,0,0,4505297.82]
["741410","Provisión cartera reestructurada consumo","7",6,853733.06,1115974.8600000001,2456816.25,13372.21,50674.239999999998,1762470.68,90293.77,1702.62,480874.84,255386.04,7094.25,1,12234.45,629346.1,0,0,0,255.55,3356.09,76423.289999999994,8890.92,394864.46,49308.22,0,38587,3874343.49,918799.2,65793.100000000006,27990.34,0,18614.86,437840.44,37341.81,0,9826616.6099999994,3005.34,32199.1,269185.33,190977.39,1712153.81,0,9989.43,25726510.149999999]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,8011.97,856.39,107041.1,182.23,0,90.07,0,50.49,0,0,0,0,0,155826.54,0,0,0,0,0,0,0,4683.0200000000004,10586.11,0,0,477.43,132443.15,0,0,0,380.61,75540.17,0,0,158134.41,53.53,561.46,0,20064.62,98323.91,0,0,773307.21]
["741412","Provisión cartera reestructurada microcrédito","7",6,767116.32,743539.05,2450423.89,115051.43,167221.34,9100911.8100000005,892064.28,224,572994.67000000004,1319616.79,21301.61,0,282.75,1850680.73,1,0,0,4138.47,55841.14,85345.23,0,160031.29,144758.44,499.88,125840.83,2079779.9,765667.38,14262.18,7476.22,2293380,138648.84,963103.71,0,0,3729064.41,25982.53,335282.53000000003,352407.31,0,1200295.5900000001,0,86738.64,30569974.190000001]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,60042.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60295.3]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,245478.14,0,0,65.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,246717.97]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,842145.18,1542175.96,93243.39,0,2402078.16,0,1102829,0,0,0,0,399884.1,1797941.08,54499,2468821.19,0,93847.33,149835.76,0,0,978428.11,0,0,96450.2,8276183.7300000004,0,482783.68,0,1435243.89,48073.06,236591.3,221017.18,0,4465667,334464.11,0,3063159.18,349383.75,0,3627412.88,0,34562158.219999999]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,597165.39,540878.98,326715.55,0,4383233.18,3146929.56,0,0,0,4646047.1100000003,0,8090.47,2062050.12,37005.03,730572.57,0,741984.26,0,0,0,320263.7,0,1682064,760397.13,3171444.96,0,1411542.49,0,2566931.85,79363.8,304089.71999999997,127993.45,1830899,0,2466823.2799999998,7589920.7000000002,2452474.39,63823,2546520.09,686284.63,0,45281508.409999996]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,1019.62,0,0,0,0,300,0,0,0,0,2110.4,0,0,0,0,0,490130.69,0,0,0,0,0,0,0,69107.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290595.58,0,853263.66]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,63696.35,0,0,0,0,267525.71999999997,281105.14,36867.620000000003,7661.76,0,146105.54,0,0,0,0,805472.59,5792858.3399999999,17819.13,15430.46,879370.59,0,1845626.79,0,0,43274589.020000003,0,0,0,0,20021.080000000002,0,0,0,0,699030.12,12113738.52,1614.4,0,222563.22,2203184.13,17440.78,68711721.299999997]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,4757.99,0,0,0,0,5002.8599999999997,7088.1,16317.68,1840.69,0,6660.15,0,0,0,0,84.57,297262.17,2449.3200000000002,884.44,0,0,0,0,0,237839.02,0,0,0,0,1251.44,0,0,0,0,0,0,0,0,36848.31,6847.89,0,625134.63]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,38705.449999999997,0,0,43000,1000000,467450.56,726084.9,24330.93,13980.81,0,131740.67000000001,0,0,0,0,167244.63,8908188.3900000006,43312.02,2036.01,0,0,1731916.86,0,30774.09,3334130.54,0,0,0,0,20186.77,20000,352922.07,1216959.7,0,2577829.85,25004230.43,5445.98,55657.01,98716.55,1276645.5900000001,219757.15,47511246.960000001]
["741426","Provisión genérica por tecnología crediticia cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,707.8,3270.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103.68,0,0,0,0,0,0,0,0,0,0,0,4082.23]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,2118.63,1186.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141.22,0,0,0,0,0,0,0,0,0,0,0,3446.06]
["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]
["741432","Provisión cartera refinanciada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741435","Provisión cartera reestructurada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741436","Provisión cartera reestructurada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741440","Provisión genérica voluntaria cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741441","Provisión genérica voluntaria cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,3859698.82,11182437.779999999,0,4216072.5999999996,2941868.08,10073345.439999999,48557168.740000002,5438351.29,23774169.390000001,8182954.5,40283873.009999998,4018982.5,8678836.3399999999,17237.5,2253447.9900000002,6522067,3827394.77,0,23484267.210000001,15787513.59,48155323.07,2102050.11,9332155.1300000008,18681582.059999999,10105387.43,16879406.629999999,22725398.670000002,0,2639929.0099999998,27844140.329999998,0,399291.97,4614570.8499999996,52741506.590000004,16373012.49,0,28166236.129999999,0,0,5381152.1500000004,12690254.66,5048427.42,506979511.25000006]
["741505","Cartera de crédito productivo","7",6,0,0,0,0,240000,0,0,0,0,0,0,0,0,0,17030.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11479.84,0,0,0,0,306403.02,0,0,0,0,0,574913.48]
["741510","Cartera de consumo","7",6,2657999.8199999998,9708877.9600000009,0,4209833.95,2683868.08,1837768.61,48534327.060000002,2920153.92,23774169.390000001,7886704.5,40283873.009999998,4018982.5,8654836.3399999999,17237.5,1065460.6100000001,6522067,3827394.77,0,10394831.619999999,7464636.4299999997,48155323.07,2102050.11,6951985,5346354.6500000004,0,16604404.08,22355398.670000002,0,2619929.0099999998,27844140.329999998,0,149326.29999999999,4586020.55,3688487.86,16373012.49,0,17889176.579999998,0,0,5381152.1500000004,10270563.609999999,5025890.71,381806238.24000001]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,25147.279999999999,0,0,0,0,0,0,0,0,0,0,0,0,113767.35,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,841,0,0,0,0,0,140585.98000000001]
["741520","Cartera de microcrédito","7",6,1201699,1473559.82,0,6238.65,18000,8210429.5499999998,22841.68,2518197.37,0,296250,0,0,24000,0,1165612.23,0,0,0,12975668.24,8322877.1600000001,0,0,2380170.13,13335227.41,10105387.43,275002.55,370000,0,20000,0,0,237655.48,28550.3,49053018.729999997,0,0,9969815.5299999993,0,0,0,2419691.0499999998,22536.71,124452429.01999998]
["741540","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5344.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5344.53]
["7417","Operaciones de financiamiento afianzadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741705","Créditos productivos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741710","Microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741715","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25731828.989999998,0,0,0,10035929,0,0,0,6101711.4500000002,0,0,0,0,0,428909.37,0,42298378.810000002]
["749010","Cartas de crédito avisadas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749015","Aportes futuros del gobierno para capital","7",6]
["749020","Créditos aprobados no instrumentados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25731828.989999998,0,0,0,10035929,0,0,0,6101711.4500000002,0,0,0,0,0,428909.37,0,42298378.810000002]

{"sheet":"3. RESULTADOS DEL EJERCICIO","index":3,"n_rows":39,"n_cols":45,"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,"2025-03-31"]
[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","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 ",3844522.89,14695179.630000001,36556413.850000001,4156538.29,4736848.2300000004,47748449.240000002,12042577.08,19273925.489999998,14153516.939999999,3522350.13,16246678.26,5157717.0199999996,4895002.05,26234469.449999999,7599738.9199999999,15074738.189999999,3743906.55,17400499.420000002,10008636.210000001,4182857.8,7200840.2000000002,10181517.93,7596621.9199999999,20705050.190000001,6256567.0800000001,53093966.649999999,112782949.59,10718292.73,4814899.4400000004,20029253.949999999,5372359.8399999999,20183655.920000002,4936884.41,11012241.619999999,43298117.219999999,14883514.43,20566419.32,8900643.0899999999,3909804.38,11874153.73,14711222.789999999,4602077.63,688905619.69999993]
["51","Intereses y descuentos ganados",3087571.16,12243299.75,31079884.129999999,3882816.89,4424874.75,35183051.619999997,11131428.33,17984592.800000001,12798692.869999999,2948655.9,14390320.529999999,4359502.78,4390035.7,21172375.510000002,6484588.1799999997,13634050.949999999,3271905.26,15306875.4,9376739.7799999993,3636008.11,6798725.4699999997,8532192.0099999998,6681427.8700000001,19092361.350000001,5937904.6799999997,49545283.450000003,86422081.930000007,9525834.8100000005,4560062.97,18932444.41,4702470.79,18756004.899999999,4624948.38,9860653.9499999993,35226196.350000001,13792837.01,19337753,7661757.1100000003,3613808.91,10865477.449999999,10652809.9,4065157.76,589975464.85999978]
["(-) 41","Intereses causados",1651276.74,7775571.5199999996,19287946.25,2224216.14,2706905.35,20549593.899999999,6587725.2800000003,11461749.119999999,7948029.8899999997,1483819.21,9110774.2400000002,1777118.97,2214386.2599999998,14972660.49,4520300.37,7664526.0499999998,1575754.63,6918705.96,4628678.93,2154550.04,2528927.4900000002,5070991.5999999996,3546802.3,11450125.6,3717796.76,23348469.710000001,50133587.170000002,6919247.8099999996,2587462.02,10519170.810000001,2573122.21,10471093.560000001,2258850.0499999998,5597773.8600000003,27068326.010000002,7965747.3600000003,10357176.449999999,4869678.08,2200543.46,5657449.7199999997,5985930.0800000001,2121329.5299999998,344163890.98000008]
[null,"MARGEN NETO DE INTERESES",1436294.4200000002,4467728.2300000004,11791937.879999999,1658600.75,1717969.4,14633457.719999999,4543703.05,6522843.6800000016,4850662.9799999995,1464836.69,5279546.2899999991,2582383.8100000005,2175649.4400000004,6199715.0200000014,1964287.8099999996,5969524.8999999994,1696150.63,8388169.4400000004,4748060.8499999996,1481458.0699999998,4269797.9799999995,3461200.41,3134625.5700000003,7642235.7500000019,2220107.92,26196813.740000002,36288494.760000005,2606587.0000000009,1972600.9499999997,8413273.5999999996,2129348.58,8284911.339999998,2366098.33,4262880.0899999989,8157870.3399999999,5827089.6499999994,8980576.5500000007,2792079.0300000003,1413265.4500000002,5208027.7299999995,4666879.82,1943828.23,245811573.8799997]
["(+) 52","Comisiones ganadas",0,36954.879999999997,1845571.3,0,101693.16,4763453.13,2994.76,1030.48,2289.09,60.35,264455.53999999998,15238.55,0,910627.56,26080.46,0,0,0,70686.259999999995,0,101521.98,15425.1,27167.83,33143.839999999997,43910.45,413094.1,1548465.16,0,13655.44,1141.31,0,0,18.649999999999999,7261.95,3160608.24,0,0,0,10916.02,0,0,37290.94,13454756.529999999]
["(+) 54","Ingresos por servicios",96386.8,263987.83,689446,32819.360000000001,101292.04,469403.94,181396.92,346260.69,158828.72,58897.9,371273.93,103012.27,124246.45,545745.57999999996,332671.83,265128.87,46104.37,117273.54,156910.29999999999,65651.570000000007,70262.7,334342.95,134944.31,186837.32,83221.66,409788.39,7003374.0499999998,230788.66,103436.82,38239.69,204612.63,373342.71,38863.82,27057.09,2017254.6,43850.68,190888.34,75173.84,68165.789999999994,50881.120000000003,97068.94,136768.72,16445903.74]
["(-) 42","Comisiones causadas",26856.799999999999,8598.61,337654.95,0,0,70859.600000000006,2070,0,2070,2070,18411.97,2070,0,169915.13,0,0,696.7,2070,46045.58,0,2829.76,25639.17,0,14366,9147.41,571119.61,245152.18,0,2070,0,2070,63263.98,0,3496.8,573540.84,0,0,60,1380,21099.87,2611.15,0,2227236.1100000003]
["(+) 53","Utilidades financieras",46099.46,155846.01,433364.83,43980.37,59025.84,453661.52,147057.51,259776.91,189116.88,33397.19,0,43532.26,50498.77,548098.93999999994,103803.46,299810.84999999998,37742.050000000003,195580.27,113557.9,179742.29,89289.3,123458.21,76055.09,352423.95,71188.350000000006,947499.09,6604706.7599999998,134420.09,0,241468.48,62756.34,285902.55,0,38608.660000000003,765649.02,126357.63,269576.65000000002,143828.82,68062.27,152771.25,165742.95000000001,94277.1,14207735.869999999]
["(-) 43","Pérdidas financieras",16574.34,4096.47,21619.7,0,0,0,0,1167.3599999999999,27913.57,0,0,0,0,26364.6,0,5817.78,0,98369.73,2653.57,0,0,0,0,0,0,67451.28,48524.99,0,1545.72,0,0,35287.379999999997,9955.85,0,146905.65,0,0,0,21497.01,85039.83,0,0,620784.82999999996]
[null,"MARGEN BRUTO FINANCIERO",1535349.54,4911821.87,14401045.360000001,1735400.4800000002,1979980.44,20249116.709999997,4873082.2399999993,7128744.4000000022,5170914.0999999987,1555122.13,5896863.7899999991,2742096.89,2350394.6600000006,8007907.3700000029,2426843.5599999996,6528646.8399999989,1779300.35,8600583.5199999996,5040516.1599999992,1726851.93,4528042.2,3908787.5000000005,3372792.8000000003,8200274.8600000022,2409280.9700000002,27328624.430000003,51151363.559999995,2971795.7500000009,2086077.4899999998,8694123.0800000001,2394647.5499999998,8845605.2399999984,2395024.9499999997,4332310.9899999993,13380935.709999999,5997297.959999999,9441041.540000001,3011021.69,1537532.5200000003,5305540.3999999994,4927080.5600000005,2212164.9900000002,287071949.07999969]
["(-) 44","Provisiones",282756.21000000002,1856962.2,8401058.7699999996,484273.08,64834.879999999997,13297719.65,1151660,1546354.7,1976358.58,258178.65,1495766.75,901076.94,390344.9,3024286.97,0,2238458.4500000002,235302.51,3412440.67,881911.39,352112.96,455599.97,1436634.43,585301.88,2550404.88,437715.89,9478641.2300000004,17440067.620000001,470204.64,50023.37,2381553.7799999998,1771048.09,3632956.73,140517.82999999999,508942.52,3879907.18,706550.87,1006961.53,1193780.68,133332.60999999999,1972383.04,1320492.6200000001,485714.59,94290594.239999995]
[null,"MARGEN NETO FINANCIERO",1252593.33,3054859.67,5999986.5900000017,1251127.4000000001,1915145.56,6951397.0599999968,3721422.2399999993,5582389.700000002,3194555.5199999986,1296943.48,4401097.0399999991,1841019.9500000002,1960049.7600000007,4983620.4000000022,2426843.5599999996,4290188.3899999987,1543997.84,5188142.8499999996,4158604.7699999991,1374738.97,4072442.2300000004,2472153.0700000003,2787490.9200000004,5649869.9800000023,1971565.08,17849983.200000003,33711295.939999998,2501591.1100000008,2036054.1199999996,6312569.3000000007,623599.45999999973,5212648.5099999979,2254507.1199999996,3823368.4699999993,9501028.5299999993,5290747.0899999989,8434080.0100000016,1817241.01,1404199.9100000001,3333157.3599999994,3606587.9400000004,1726450.4000000001,192781354.83999968]
["(-) 45","Gastos de operación",1690913.71,4582475.9000000004,7116777.9299999997,1159680.54,1823823.31,8530737.9800000004,3311348.33,5231800.83,3259263.5,1484439.38,4710943,1570699.42,1910258.66,6157088.3300000001,3159989.91,4518207.0199999996,1284697.06,3629838.75,2929894.65,1214861.98,2222971.5299999998,2367124.67,2504649.5299999998,6533130.0099999998,2075408.95,15957364.65,27448866.809999999,3266152.14,1987268.49,5811315.21,1735353.41,5485390.4699999997,2353633.75,3805825.72,10122394.369999999,4201226.32,5506564.1600000001,2165037.7200000002,1381784.18,3078657.81,3783730.48,1448480.75,184520071.31999999]
[null,"MARGEN DE INTERMEDIACIÓN",-438320.37999999989,-1527616.2300000004,-1116791.339999998,91446.860000000102,91322.25,-1579340.9200000037,410073.90999999922,350588.87000000197,-64707.980000001378,-187495.89999999991,-309845.96000000089,270320.53000000026,49791.100000000792,-1173467.9299999978,-733146.35000000056,-228018.63000000082,259300.78000000003,1558304.0999999996,1228710.1199999992,159876.99,1849470.7000000007,105028.40000000037,282841.3900000006,-883260.02999999747,-103843.86999999988,1892618.5500000026,6262429.129999999,-764561.02999999933,48785.629999999655,501254.09000000078,-1111753.9500000002,-272741.96000000183,-99126.630000000354,17542.749999999069,-621365.83999999985,1089520.7699999986,2927515.8500000015,-347796.7100000002,22415.730000000214,254499.54999999935,-177142.53999999957,277969.65000000014,8261283.5199996829]
["(+) 55","Otros ingresos operacionales",94841.02,0,769459,14329,2766.87,235817.37,0,0,0,7068.76,0,0,175025.44,122639.86,0,0,10279.23,0,0,3836.73,0,17099.66,8469.11,123895.69,0,0,0,14852.32,0,236909.96,0,148867.54,0,0,2894.14,0,0,0,0,36260.379999999997,15723.2,585.6,2041620.8800000001]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,41.95,0,0,0,0,0,0,0,0,3375.47,8724.9599999999991,0,1253.73,102920.02,0,0,0,19180.599999999999,25666.69,0,0,9477.75,0,0,0,0,0,0,0,0,0,0,0,0,0,291.52,90.47,0,171023.16]
[null,"MARGEN OPERACIONAL",-343479.35999999987,-1527616.2300000004,-347332.33999999799,105775.8600000001,94047.17,-1343523.5500000035,410073.90999999922,350588.87000000197,-64707.980000001378,-180427.1399999999,-309845.96000000089,270320.53000000026,224816.54000000079,-1054203.5399999977,-741871.31000000052,-228018.63000000082,268326.28000000003,1455384.0799999996,1228710.1199999992,163713.72,1849470.7000000007,102947.46000000037,265643.81000000058,-759364.33999999752,-103843.86999999988,1883140.8000000026,6262429.129999999,-749708.70999999938,48785.629999999655,738164.05000000075,-1111753.9500000002,-123874.42000000182,-99126.630000000354,17542.749999999069,-618471.69999999984,1089520.7699999986,2927515.8500000015,-347796.7100000002,22415.730000000214,290468.40999999933,-161509.80999999956,278555.25000000012,10131881.239999684]
["(+) 56","Otros ingresos  ",519624.45,1995091.16,1738688.59,182592.67,47195.57,6643061.6600000001,579699.56000000006,682264.61,1004589.38,474270.03,1220628.26,636431.16,155195.69,2934982,652594.99,875747.52,377875.64,1780770.21,290741.96999999997,297619.09999999998,141040.75,1159000,668557.71,916388.04,120341.94,1778301.62,11204321.689999999,812396.85,137744.21,579050.1,402520.08,619538.22,273053.56,1078659.97,2125514.87,920469.11,768201.33,1019883.32,148851.39000000001,768763.53,3779877.8,267997.51,52780137.82]
["(-) 47","Otros gastos y pérdidas",141287.47,225174.42,1213909.94,63072.73,0,3954699.96,282200.69,720419.44,198928.6,248646.74,746873.69,75217.440000000002,601.01,1877312.28,266014.84999999998,65683.73,118941.74,300085.05,58882.83,190764.42,1532.4,202051.7,224433.83,149273.76999999999,237.98,816387.91,2890375.64,22928.71,152037.51,766410.87,173607.86,0,99597.27,810103.98,1428890.56,102587.28,64545.52,136948.45000000001,0,295818.34999999998,393407.16,6201.7,19486095.48]
[null,"GANANCIA ANTES DE IMPUESTOS",34857.620000000141,242300.50999999946,177446.31000000215,225295.80000000013,141242.74,1344838.1499999966,707572.77999999933,312434.04000000202,740952.79999999865,45196.15000000014,163908.60999999917,831534.25000000023,379411.22000000079,3466.1800000022631,-355291.17000000051,582045.15999999922,527260.18000000005,2936069.2399999998,1460569.2599999991,270568.39999999991,1988979.0500000007,1059895.7600000005,709767.69000000053,7749.930000002525,16260.090000000124,2845054.5100000026,14576375.18,39759.430000000597,34492.329999999638,550803.28000000084,-882841.7300000001,495663.79999999818,74329.65999999964,286098.73999999906,78152.610000000335,1907402.5999999985,3631171.6600000015,535138.15999999968,171267.12000000023,763413.5899999995,3224960.83,540351.06000000017,43425923.579999685]
["(-) 48","Impuestos y participación a empleados",15440.87,87833.93,64324.3,81869.73,51200.49,487503.83,256495.13,113257.35,268595.39,0,59416.87,301431.17,137536.56,1213.5999999999999,0,225642.77,191131.82,1064964.1599999999,529456.37,85949.45,861636.22,389760.5,257290.78,2809.35,6168.77,1031332.26,5440186.0099999998,14412.8,12503.47,199666.17,0,180309.99,26944.5,0,42647.58,766433.46,1452468.68,193987.6,0,276737.43,1289984.3400000001,195877.26,16664420.960000001]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",19416.750000000138,154466.57999999946,113122.01000000215,143426.07000000012,90042.25,857334.31999999657,451077.64999999932,199176.69000000201,472357.40999999864,45196.15000000014,104491.73999999918,530103.08000000031,241874.66000000079,2252.5800000022632,-355291.17000000051,356402.3899999992,336128.36000000004,1871105.0799999998,931112.88999999908,184618.9499999999,1127342.8300000008,670135.26000000047,452476.9100000005,4940.5800000025247,10091.320000000123,1813722.2500000026,9136189.1699999999,25346.630000000598,21988.859999999637,351137.1100000008,-882841.7300000001,315353.80999999819,47385.15999999964,286098.73999999906,35505.030000000334,1140969.1399999985,2178702.9800000014,341150.55999999971,171267.12000000023,486676.15999999951,1934976.49,344473.80000000016,26761502.619999684]

{"sheet":"4. CLASIFICACIÓN DE CARTERA","index":4,"n_rows":123,"n_cols":44,"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,"2025-03-31"]
["   ","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","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",72819571.789999992,254225686.30000001,767175247.56000006,84713975.409999996,112273079.40000001,853433152.7099998,233167435.91000003,405618593.57999998,337054389.31,68834373.230000004,295886301.30000001,106031256.30000001,106461848.95000002,444108990.13999999,148749868.06,326936200.83999997,82434741.060000002,308668951.41999996,216597300.58000001,89006565.859999985,225509299.29000002,161054622.05000001,139762071.43000001,441838290.85000002,136354084.41,1183269595.95,2099974455.01,204559420.58999997,101276837.31,406786066.02999997,103947158.08000001,396961357.20999998,112434546.72,180890677.56999999,937393872.12999976,359203669.09000003,420781223.98000002,176503539.87,118948488.75,261724764.98000002,245255028.88,83777073.459999993,13812403673.350002]
["CARTERA DE CRÉDITO PRODUCTIVO POR VENCER",1679483.62,643666.85999999987,780900,0,2062734.69,0,94999.989999999991,0,2066441.1600000001,0,0,592628.63,395380.18,435938.69999999995,1827285.04,11044558.73,0,7556394.9799999995,0,0,0,6280683.4500000002,0,11201682.26,0,10953842.6,87681928.960000008,0,661972.16,5556532.3199999994,1342607.46,11671983.84,1,0,52093297.709999993,9555293.2400000002,3365515.59,0,34722128.390000001,0,15098783.67,0,279366665.23000002]
["a.DE 1 A 30 DÍAS",22584.920000000002,18244.55,0,0,111090.93,0,3333.34,0,36461.93,0,0,11629.34,3151.98,6654.3600000000006,78229.25,463783.85,0,188896.26,0,0,0,198641.34,0,140232.22,0,283458.7,1278502.6500000001,0,15981.779999999999,112167.43999999999,29631.59,336252.67,0,0,1482157.5299999998,219477.63999999998,266799.3,0,312929.17,0,234097.64,0,5854390.3799999999]
["a.DE 31 A 90 DÍAS",40330.92,36713.67,0,0,262218.65999999997,0,1666.67,0,64160.75,0,0,22851.79,11265.85,13499.390000000001,152730.65,508767.45,0,402411.43,0,0,0,395117.28,0,272193,0,477072.87999999995,3564747.85,0,28414.280000000002,226385.69,50727.07,545638.68999999994,0,0,2704754.4899999998,379540.82,115318.79,0,431951.87999999995,0,386170.84,0,11094650.790000001]
["a.DE 91 A 180 DÍAS",62532.11,60043.71,755300,0,225910.9,0,5000.01,0,96449.32,0,0,37358.71,17547.509999999998,20690.64,397233.96,843929.01,0,466572.7,0,0,0,509933.51,0,452198.98,0,671073.12,5222569.2399999993,0,46978.229999999996,831058.79999999993,77643.95,816867.98,0,0,3446578.14,555621.35,205001.32,0,1150810.0999999999,0,606695.09,0,17581598.390000001]
["a.DE 181 A 360 DÍAS",124667.84999999999,106355.77999999998,0,0,274532.12,0,10000.02,0,199251.55,0,0,78354.92,36829.22,51345.09,386393.05,1566269.55,0,1074744.71,0,0,0,782991.62,0,874897.39,0,1354745.5,11674454.76,0,66979.11,485934.70999999996,162665.89000000001,1625021.4300000002,0,0,9290535.1099999994,1064030.8899999999,296420.53000000003,0,2270313.9700000002,0,1206629.17,0,35064363.939999998]
["a.MÁS DE 360 DÍAS",1429367.82,422309.14999999997,25600,0,1188982.08,0,74999.95,0,1670117.61,0,0,442433.87,326585.62,343749.22,812698.13,7661808.8700000001,0,5423769.8799999999,0,0,0,4393999.7,0,9462160.6699999999,0,8167492.3999999994,65941654.460000008,0,503618.76,3900985.6799999997,1021938.9600000001,8348203.0700000003,1,0,35169272.439999998,7336622.54,2481975.65,0,30556123.27,0,12665190.93,0,209771661.73000005]
["CARTERA DE CRÉDITO CONSUMO POR VENCER",37057696.310000002,149155072.68000001,556872575.17000008,27173134.359999999,98369540.320000008,179493898.84999999,90554084.010000005,282219761.81999999,166713073.82999998,31664090.899999999,97932601.49000001,61440794.469999999,84774767.5,201639722.54999998,87576078.299999997,247691045.19,60159952.779999994,144577239.43000001,74038534.560000002,42332716.889999993,225509299.29000002,95967889.460000008,81215985.109999999,128215056.13,32773761.359999999,873398480.18999994,1303928832.4000001,59855072.5,60803109.909999996,168290468.22,29855379.789999999,108172153.84999999,78640268.849999994,69620274.430000007,801485901.68999982,66235870.699999996,255271675.26000002,95576447.00999999,65056145.669999994,143657471.74000001,151305034.70999998,18819381.969999999,7635090341.6500015]
["b.DE 1 A 30 DÍAS",662265.76,3526268.85,11230117.270000001,898669.65,2365846.42,4557313.5200000005,2728056.52,5453886.6399999997,3850015.81,583851.57999999996,5516854.4099999992,1320997.29,499947.3,7169714.2699999996,3455358.01,6743433.71,1402486.29,3446370.38,2096682.04,956854.92999999993,5482702.1199999992,3055412.5000000005,2263257.8100000005,4415892.17,911403.64,22718696.289999999,116309672.69,2128931.8099999996,1452944.95,4927372.3199999994,952044.77,6046151.2600000007,1936684.9,1789910.12,34718848.660000004,2046178.9000000001,7580903.2499999991,2346459.7200000002,2132169.25,3721556.7899999996,3077657.38,608885.99,299088727.94]
["b.DE 31 A 90 DÍAS",1408472.7299999997,7147245.2199999997,22587369.59,1510174.46,4321722.6500000004,8919113.1700000018,5155081.91,7832317.1299999999,7665605.0299999993,1279630.43,6308995.0099999998,2307103.98,2436216.84,11829773.24,3905456.19,11288346.67,2377470.91,6227501.3100000005,3737125.85,1613953.0399999998,4726752.54,5313526.57,3929811.4099999997,6577791.4100000001,1918797.52,42536543.449999996,70606669.530000016,3807408.3600000003,2719746.4600000004,7643381.7300000004,1561099.49,5872071.3499999996,3618607.48,2676357.4,38222652.030000001,3898042.9499999997,14144156.649999999,4020207.45,1993280.93,6269410.71,5358261.37,1240805.55,358514057.69999999]
["b.DE 91 A 180 DÍAS",2215525.5999999996,10718142.810000001,34355172.810000002,2386858.9899999998,5934707.9100000001,13868666.539999999,7502863.5899999999,11961172.549999999,12077579.42,2082270.34,9371345.1399999987,3677041.27,4594039.0199999996,17073689.52,5588914.8600000003,16638855.859999999,4016717.52,9483689.9000000004,5392487.3999999994,2602223,13861414.440000001,7920950.8600000003,6018627.4500000002,9612758.1999999993,2781874.51,64447591.439999998,94252562.030000016,5659508.0800000001,3949456.81,10708670.139999999,2340584.2200000002,8450754.7699999996,5279128.03,4243265.79,53679208.759999998,5614394.04,21183994.219999999,6110164.0499999998,3033625.2600000002,9638053.6099999994,8227757.9400000004,1804738.47,530361047.17000002]
["b.MÁS DE 180 DIAS",32771432.219999999,127763415.8,488699915.50000006,22377431.259999998,85747263.340000004,152148805.62,75168081.99000001,256972385.5,143119873.56999999,27718338.549999997,76735406.930000007,54135651.93,77244564.340000004,165566545.51999998,74626349.239999995,213020408.95000002,52363278.059999995,125419677.84,62812239.269999996,37159685.919999994,201438430.19000003,79677999.530000016,69004288.439999998,107608614.34999999,27161685.690000001,743695649.00999999,1022759928.15,48259224.25,52680961.689999998,145011044.03,25001651.309999999,87803176.469999999,67805848.439999998,60910741.120000005,674865192.23999989,54677254.809999995,212362621.14000002,83099615.789999992,57897070.229999997,124028450.63,134641358.01999998,15164951.960000001,6447126508.8400011]
["CARTERA DE CREDITO INMOBILIARIO POR VENCER",12146531.35,2962961.2700000005,99894080.879999995,189961.98,0,363481.48,1555365.31,40959622.899999991,67506863.840000004,3438449.27,4764476.68,2203755.66,5806826.5300000003,25892484.119999997,0,38283480.840000004,2230055.9899999998,7539293.5,9373189.9399999995,2093364.58,0,24759698.009999998,3390992.68,13015857.610000001,1,45078446.579999998,478428386.56999999,0,1558699.0599999998,48538668.399999999,13284020.740000002,53744143.579999998,2988351.3099999996,201259.18,53132658.059999995,39873190.149999999,18880287.289999999,9936922.5,1309000.1399999999,41659346.82,153952.26999999999,448170.56,1177586298.6299999]
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["TOTAL CARTERA QUE NO DEVENGA INTERES",3559787.0500000007,18250692.920000002,59364662.879999995,6131839.0399999991,8082362.25,48141949.489999995,13041704.609999999,14196059.749999998,11049539.180000002,9657406.4700000007,21312066.769999996,6427653.5999999996,4323074.17,59211099.399999999,25467824.099999998,21344556.689999998,2405937.75,28642788.789999999,8126855.7599999998,2840626.85,1746025.33,11438523.32,8801535.3300000001,19771912.329999998,4774347.3800000008,60691356.149999991,122625158.33999999,16105426.67,5129555.8100000005,30212505.209999997,4097448.75,33222987.700000003,4753506.6400000006,5697878.25,110776817.37,7302087.9399999995,10454526.25,14394531.98,6700510.1699999999,6786976.4799999995,12631535.26,3043413.46,872737053.63999999]
["CARTERA DE CRÉDITO PRODUCTIVO QUE NO DEVENGA INTERESES",0,6121.61,3950.3,0,129737.5,0,0,0,29229.040000000001,0,0,21680.87,0,8343.2900000000009,169029.34999999998,530541.69999999995,0,120641.82,0,0,0,142539.35999999999,0,45337.760000000002,0,606308.33000000007,71987.299999999988,0,11420.369999999999,48585.29,0,844227.16999999993,0,0,16172933.73,386384.26,30822.489999999998,0,72650.61,0,1732998.36,0,21185470.510000002]
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["CARTERA DE CRÉDITO CONSUMO QUE NO DEVENGA INTERESES",981972.84,8595876.9800000004,36083096.689999998,606759.10000000009,6011395,4641747.26,1981311.73,9522996.8599999994,4841542.2200000007,2200326.9700000002,3296787.4,2391845.81,2878729.27,17331674.469999999,11391608.82,15398526.74,1685469.9499999997,9592644.5999999996,1967364.33,1403483.19,1746025.33,5575310.2599999998,3621341.01,4298104.07,649903.44999999995,41934438.00999999,73720409.25,1600027.9900000002,2163131.4699999997,9609715.0800000001,1191267.69,4728780.51,2526625.25,1636468.1,81850275.290000007,1156217.5499999998,6553585.4799999995,5651036.21,3279050.21,3917765.6399999997,4378484.79,516632.55,405109755.41999996]
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["CARTERA DE MICROCRÉDITO VENCIDA",4200166.9700000007,2550099.15,5472700.7999999998,1710741.9200000002,1053482.3500000001,23620994.559999999,4785964.9800000004,4366418,5941584.8100000005,3141328.6699999995,9618749.4299999997,2291853.9700000002,1949599.5099999998,8828768.7899999991,1732559.6500000001,3478414.6799999997,365019.06,6397180.2799999993,2327048.54,407073.17000000004,0,2005870.05,2771143.4699999997,10901048.58,3653657.9299999997,7977905.25,8839189.1499999985,5752914.3500000006,940724.38,5517307.1499999994,6889042.9700000007,7733373.209999999,535568.74,914485.21000000008,2952685.91,6333693.5099999998,7772294.4800000004,4196109.03,1596787.8,4842302.33,5896632.8799999999,2643718.5999999996,194906204.26999998]
["u.DE 1 A 30 DÍAS",195846.37,296,0,4,0,4967525.6399999997,105,486030.75,276,420860.82,33646.019999999997,2,20222.53,229.86,245909.14,86605.15,5,18,4,0,0,0,0,10364.049999999999,50397.03,460892.54,9,348.4,0,1296,206828.36000000002,0,77.239999999999995,0,0,194484.31999999998,402934.57,10,0,290854,24135.58,41069.839999999997,8141287.209999999]
["u.DE 31 A 90 DÍAS",515638.88,733297.1399999999,802654.15,286722.67000000004,145070.80000000002,8101263.0800000001,674798.15,425602.55,950723.89,789800.39999999991,1567785.66,525889.85,181776.86,1812359.6199999999,306681.65000000002,417429.48,48518.559999999998,1033922.3700000001,355596.36,67182.720000000001,0,278853.75000000006,358536.24,1496945.04,432564.96,1010412.89,2343821.9,909828.58000000007,184910.42,1479629.42,593904.62,1296123.1000000001,198253.63,369665.37,437999.38,702800.87,985032.6100000001,720541.49000000011,353199.73,569434.81000000006,252314.19,379506.20999999996,35096994.049999997]
["u.DE 91 A 180 DÍAS",574580.26,468338.13,1054852.92,345980.94,131663.54,5931650.0300000003,904143.17999999993,1462787.57,655748.77000000014,896097.12999999989,1952378.15,442418.32,304867.68,2161896.06,333988.82,482206.02,68438.83,1246270.3900000001,409841.52,79465.510000000009,0,352332.87,409241.28,1831889.27,593769.14,1490986.2,1946757.2,1091549.6200000001,152886.82,1506974.76,778782.11,1616827.34,161445.21,280083.45,567583.59000000008,799208.6,1145231.05,930845.43,359442.84,963402.96000000008,658269.75,421474.70999999996,37966597.969999999]
["u.DE 181 A 360 DÍAS",1466642.23,386618.26,1685556.25,531254.04999999993,175552.88,3787765.8200000003,1436817.06,1364933.55,1684184.21,1030094.4,2974220.79,505478.87,539814.46,2837560.33,461478.26,800242.23,118131.67,1834812.1199999999,604051.68999999994,106352.7,0,584598.97,774967.73,2902627.92,1005978.26,1807386.72,2292469.6800000002,1754481.43,207844.52000000002,1913805.34,1312428.1499999999,2549892.65,149196.44,252568.54,842334.97999999986,1263362.0199999998,1862622.48,1429451.43,596668.46,1757176.9700000002,1126418.3600000001,374219.73,51092062.610000007]
["u.MÁS DE 360 DÍAS",1447459.23,961549.62,1929637.48,546780.26,601195.13,832789.99000000011,1770101.59,627063.58000000007,2650651.94,4475.92,3090718.81,818064.93,902917.98,2016722.92,384501.78,1691931.8,129925,2282157.4,957554.97,154072.24000000002,0,790084.46,1228398.22,4659222.3,1570948.54,3208226.9,2256131.37,1996706.32,395082.62,615601.63,3997099.7300000004,2270530.1199999996,26596.22,12167.85,1104767.96,3373837.7,3376473.77,1115260.68,287476.77,1261433.5900000001,3835495,1427448.11,62609262.429999992]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4402.03,0,0,0,0,0,0,0,4402.03]
["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]
["y.De 31 a 90 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,262.37,0,0,0,0,0,0,0,262.37]
["y.De 91 a  360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2126.96,0,0,0,0,0,0,0,2126.96]
["y.MÁS DE 360 DÍAS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2012.7,0,0,0,0,0,0,0,2012.7]
["CARTERA DE CRÉDITO EDUCATIVO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,281.66999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,283.66999999999996]
["z.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.44]
["z.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,187.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187.23]
["z.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.DE 181 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["TOTAL CARTERA IMPRODUCTIVA",10573429.09,23494502.880000003,74048467.760000005,8535417.5899999999,10675758.25,75075618.5,18660064.760000002,29675658.779999997,22678875.239999998,13049692.300000001,32800113.420000002,9091129.2800000012,7733119.5700000003,72186252.329999998,29722541.170000002,33597470.439999998,4196761.3,37278332.5,11249863.84,3800203.6300000004,3015695.26,17084613.050000001,12753137.26,32292486.379999995,9105548.0700000003,80230579.980000019,166059009.48999998,22670083.140000004,6708707.0999999996,37241825.899999999,14839351.050000003,45638425.030000001,5722734.1699999999,7057260.1899999995,152414057.40000001,15069794.649999999,28935873.07,20466986.969999999,10201614.270000001,19630903.940000001,23271548.380000003,5891736.4700000007,1264425243.8499999]
["TOTAL CARTERA BRUTA",83393000.879999995,277720189.18000001,841223715.31999993,93249393,122948837.65000001,928508771.21000004,251827500.67000002,435294252.36000001,359733264.55000001,81884065.530000001,328686414.71999997,115122385.58,114194968.52,516295242.46999997,178472409.22999999,360533671.27999997,86631502.359999999,345947283.92000002,227847164.42000002,92806769.49000001,228524994.55000001,178139235.09999999,152515208.69,474130777.23000002,145459632.47999999,1263500175.9299998,2266033464.5,227229503.72999999,107985544.41,444027891.93000001,118786509.13,442599782.24000001,118157280.89,187947937.75999999,1089807929.53,374273463.73999995,449717097.05000001,196970526.84,129150103.02,281355668.92000002,268526577.25999999,89668809.930000007,15076828917.200003]
["PROVISIONES",-9811939.9900000002,-26243693.02,-80900997.569999993,-8604152.4299999997,-6321667.6399999997,-85199365.200000003,-26437333.050000001,-27918892.440000001,-21016671.75,-6806413.7800000003,-22696225.32,-10032719.359999999,-8278672.2000000002,-26568341.690000001,-5246374.2,-33185537.960000001,-5860912.7300000004,-53684461.789999999,-13741835.24,-5647828.9500000002,-9100319.5,-18339919.719999999,-16066061.68,-32451353.800000001,-9994153.1999999993,-151701059.31999999,-147594731.38,-17123896.32,-4268583,-35913665.450000003,-13835965.859999999,-49486220.539999999,-4898430.25,-8023583.9800000004,-83467384.709999993,-23135513.649999999,-73263005.390000001,-24365858.960000001,-4364017.63,-25585548.420000002,-31842121.559999999,-6692251.8200000003,-1275717682.4500003]
["TOTAL CARTERA NETA",73581060.890000001,251476496.16,760322717.75,84645240.569999993,116627170.01000001,843309406.00999999,225390167.62,407375359.92000002,338716592.80000001,75077651.75,305990189.39999998,105089666.22,105916296.31999999,489726900.77999997,173226035.03,327348133.31999999,80770589.629999995,292262822.13,214105329.18000001,87158940.540000007,219424675.05000001,159799315.38,136449147.00999999,441679423.43000001,135465479.28,1111799116.6099999,2118438733.1199999,210105607.41,103716961.41,408114226.48000002,104950543.27,393113561.69999999,113258850.64,179924353.78,1006340544.8200001,351137950.08999997,376454091.66000003,172604667.88,124786085.39,255770120.5,236684455.69999999,82976558.109999999,13801111234.750002]

{"sheet":"5. INDICADORES FINANCIEROS","index":5,"n_rows":69,"n_cols":44,"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,"2025-03-31"]
["    ","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","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",1.2525637774642684,2.0162906773539024,2.7005508195323982,2.9615857775758019,1.0928011658697852,2.005147065004147,14.039893207665806,0.68178203079823818,1.5947734143471142,1.0076489709675811,1.4598861405909489,5.1727675130473205,2.0683696758936811,0.63787880879069303,0.55151280290555393,2.8479361704531629,4.5807424745573746,73.583508020477609,6.8813293120708288,6.2852165164113183,11.467116676846546,4.3087244817819137,8.9059909308660377,2.7335119052803583,1.6649923665792667,-94.250297992697469,2.0363691502734391,1.4298763176888862,1.3318980140635808,2.2102314829296095,1.8163092132025234,2.2333948423925185,1.2967350002668503,0.47467648792243522,0.52376637365309486,15.815295197646794,-8.6544660150397696,8.0120076823355131,0.94714257675199187,5.9136094395543219,8.9592986425835814,4.5183507505835712,1.9802084000322711]
["ESTRUCTURA Y CALIDAD DE ACTIVOS"]
["ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.12720435686325107,9.4424602881756386E-2,7.0385971534635119E-2,7.2324106217764875E-2,0.12266682723331926,8.9010357742139487E-2,5.7046957390284862E-2,0.17734689062971998,0.10018434297813049,0.19290726565983549,9.9256711116109342E-2,8.298995412161761E-2,0.10919868824410207,0.23276822762496413,0.22324378117268109,9.6776893365731073E-2,4.7823163913895843E-2,3.1771513367437623E-2,7.1347634373807006E-2,5.8971956750010983E-2,4.2054691074914032E-2,6.3468737051251056E-2,5.4824083299499678E-2,6.4009677960514891E-2,8.1464753838278808E-2,4.964730513218886E-2,0.10316517302416825,9.9636383527490227E-2,0.11533112317693565,9.1290224920620278E-2,0.10412344600303186,9.5062936992839756E-2,0.13185167116153204,0.24702483261607283,0.21228066861949049,4.4091627037625487E-2,1.4969048290380531E-2,5.4627992264033073E-2,0.25729182059726963,5.3236151159614373E-2,0.11583079727288979,6.6710394459222375E-2,0.1020987151215114]
["ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.87279564313674907,0.90557539711824353,0.92961402846536478,0.92767589378223503,0.87733317276668088,0.91098964225786039,0.94295304260971491,0.8226531093702798,0.89981565702186939,0.8070927343401646,0.90074328888389077,0.91701004587838242,0.89080131175589816,0.76723177237503593,0.77675621882731893,0.90322310663426908,0.95217683608610426,0.968228486632562,0.92865236562619302,0.94102804324998901,0.95794530892508589,0.936531262948749,0.94517591670050038,0.93599032203948473,0.91853524616172122,0.95035269486781115,0.8968348269758315,0.90036361647250973,0.88466887682306439,0.90870977507937978,0.89587655399696808,0.90493706300716015,0.86814832883846793,0.75297516738392722,0.78771933138050965,0.95590837296237463,0.98503095170961918,0.94537200773596708,0.74270817940273026,0.94676384884038534,0.88416920272711008,0.93328960554077767,0.89790128487848864]
["ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0221906756264274,1.0409348422846567,1.0516707654234914,1.0750661803445938,0.99536819706486424,1.0671437261568653,1.0894237198297509,0.937053534775657,1.0264694865156061,0.97836879917702191,1.0239196363456078,1.2285093236653277,1.0920074518575575,0.9052181188579751,0.87224569585307898,1.0774709079960945,1.1865417717970554,1.266435513122961,1.1708697911379522,1.0969726818055081,1.3276238509518272,1.1364045414294679,1.1758850941101302,1.0595223938545328,1.0282957637444354,1.1050381102255276,1.0290524681341271,1.0132727678113029,1.0009907805233518,1.0731701775864835,1.055206840509991,1.0644848345436595,1.0013251598819199,0.84781788899417831,0.89681023010277505,1.1924479156523902,1.1988516993451472,1.1048617755408574,0.94497742631707304,1.1221175248645312,1.1171317354735244,1.132821946902179,1.0525041644356834]
["INDICES DE MOROSIDAD"]
["MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",9.2909495756892224E-2,2.9008349253493441E-2,6.3125835001546823E-2,0,0.11258670160034319,0,0,0,1.4225552493533199E-2,0,0,4.419687232004807E-2,7.5875761836900003E-6,5.1087759798804047E-2,0.13295113815341697,0.12799576932909673,0,2.359630268479421E-2,0,0,0,3.017405051578146E-2,0,6.2277275073231199E-3,0,6.3579184342992687E-2,3.7062973871367999E-3,0,4.9999372858408338E-2,1.633405812737064E-2,0,7.9704599748354213E-2,0.83333333333333337,0,0.3561835273602918,5.190599232816745E-2,3.9462085390959842E-2,0,3.1627529027026301E-3,0,0.18029071653004,0,0.11989109877092882]
["MOROSIDAD DE LA CARTERA DE CONSUMO",8.1437264289997827E-2,6.830683111069466E-2,7.4892775600116104E-2,4.5643456640055313E-2,7.0133507799700914E-2,4.2435258187308852E-2,3.0084972478622889E-2,6.3076345918788398E-2,5.2954091604908257E-2,7.1727515935249953E-2,5.0108151858386463E-2,4.2956505500483869E-2,4.7877501258818622E-2,9.4642058002199755E-2,0.13614657119410958,8.3165240766741436E-2,4.9173456378780248E-2,7.518621166465006E-2,3.5591833165550632E-2,4.4164289996050703E-2,1.3196347585253671E-2,8.6386063496096274E-2,5.5810731993122691E-2,4.3698649296599182E-2,3.8842883361863902E-2,5.7424602559955518E-2,7.3053975498268267E-2,3.8732815233715932E-2,4.3621694200144001E-2,6.1661019112741883E-2,0.12245927297262028,7.756244203020797E-2,3.6269848135689009E-2,2.902813452357323E-2,0.11840674859459559,3.1472083065299479E-2,6.1790696210618397E-2,7.2981004988644488E-2,7.3151012835085641E-2,7.4507285183832428E-2,4.7431443063631049E-2,3.6909627201864692E-2,6.9733117863295946E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",3.8515584962762618E-2,0.16089951852504336,2.4399704663194029E-2,1.052831173573E-5,0,1.100456612462E-5,2.0558355523496191E-2,6.0519341262603062E-2,2.8829387612548291E-2,3.1690406165500201E-2,0,0,2.0959578511030239E-2,0.12715441551904375,1,4.7808261239955692E-2,4.4841722374299998E-6,5.9796618717549842E-2,1.8075394846348319E-2,3.8215844023299997E-6,0,4.8152863590765413E-2,1.229759433447784E-2,3.3030117972663683E-2,0.99995708718082521,4.8050622950816517E-2,6.0859459274788238E-2,0,4.111695085956716E-2,1.671977698117906E-2,7.3818404810548466E-2,4.3019073892826068E-2,2.9934424816419069E-2,0,5.4343712352441939E-2,1.096499186728277E-2,2.6155591723547551E-2,3.1240485954503149E-2,5.2627259376088753E-2,1.4073208562598791E-2,1.9486179329879999E-5,0,4.7944903846267137E-2]
["MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.2320791305002991,0.1055385569396759,0.19416967687799788,0.11203269025681138,0.20186099365118904,9.0618970488314229E-2,0.10089576226614171,8.8832962300727611E-2,0.10126751173155761,0.23722141070968089,0.1251409376434682,0.13110131454782104,0.1778413977998381,0.17958526766072125,0.2092551762826162,0.20228338869264798,5.1371301560779133E-2,0.14300309198633196,5.896187234287649E-2,3.9724904663586767E-2,0,0.16160204194107464,0.12542964396933615,8.219734377682747E-2,6.9677609352585948E-2,8.6385442380031111E-2,0.12204863713989547,0.12280544513805677,9.1090772089065755E-2,0.12050295117274916,0.13917772118919777,0.12911276438584854,7.9783516885401223E-2,4.2879001025444272E-2,0.30922061676513846,4.6781533115564558E-2,7.417677226806596E-2,0.15096028742011355,0.21473388314402767,8.9069194767489673E-2,0.13627645288075371,7.4203472923091471E-2,0.11193198880687874]
["MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.3536964881135768E-2,0,0,0,0,0,0,0,4.7753643415780277E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3408895797282903E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,7.83278427771965E-3]
["MOROSIDAD DE LA CARTERA TOTAL",0.1267903658391529,8.4597749084681803E-2,8.8024703074178201E-2,9.1533224135839683E-2,8.6830900186228799E-2,8.0856122018281087E-2,7.4098598089382378E-2,6.8173789612681196E-2,6.3043586665163173E-2,0.15936790895194333,9.979150932642479E-2,7.8969257231752382E-2,6.7718566502740704E-2,0.13981583867527983,0.16653857757753543,9.3188162760829391E-2,4.8443824540410518E-2,0.10775726312284209,4.9374605423057473E-2,4.0947483151102193E-2,1.3196347585253671E-2,9.590595266904231E-2,8.36187903458325E-2,6.8108817083466749E-2,6.2598453706748991E-2,6.3498669417237141E-2,7.3281799272386691E-2,9.9767339926672499E-2,6.2125973774122503E-2,8.3872717405489225E-2,0.12492454874450273,0.10311443173113116,4.8433191140609032E-2,3.7549016361178508E-2,0.13985405434307255,4.0264127997246081E-2,6.4342390493512591E-2,0.10390888067545972,7.8990368814651227E-2,6.9772555198032299E-2,8.666385509195762E-2,6.5705527647789544E-2,8.3865463407063912E-2]
["COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
["COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",1.1493561598046766,1.0484198001719232,5.6835037427479858,0,0.96024226015014336,0,0,0,0.75366861968687282,0,0,1.3864115068597127,876.05000000000007,11.55697040115176,5.4710995937455459E-2,0.87775703663907745,0,4.1930392835737207,0,0,0,1.2759062907588594,0,2.2226131154360083,0,1.216208971424374,3.2748622680237403,0,1.133090012738166,1.0971849018233115,0,0.91410805571023601,1.2,0,0.54794930247617746,0.84925062401722662,1.0620185431689735,0,3.2579293563872822,0,0.81942889643881578,0,0.68911880727340102]
["COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.96639507475995168,1.0986570469088903,1.1065847889134546,1.1404006619822642,0.55416787927360167,1.512242821354173,1.6503813535020557,0.95867024924234545,0.99593081245006887,0.50858598468742711,1.0296654683910307,1.0477412285387919,1.1621852197372939,0.34235875391067933,0.20959404283635755,1.0281757679545602,1.4235835575583542,1.5456843912068101,1.390375049255349,1.4832320677504278,2.1266484531994787,1.1173927464056925,1.3747850908859462,0.94166880784393858,1.2246852046001635,2.135474504046722,0.93956770347119867,0.8866665115109168,0.62876150357738436,0.80784670411821613,0.99900634285231338,1.0664190331788643,0.86732966429580816,0.77119844962499917,0.53033300395474048,1.6758668945870556,1.7025612044127207,1.3577615765087139,0.55436603335407431,1.1772893511221276,1.6850658357438915,1.2707908784929716,1.0355630003932663]
["COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.61897782553325076,0.65550999657857378,0.98997963031486114,813.93000000000006,0,778.89,1.9162456979096345,0.78952898570374896,0.85947702141234428,0.54510439871169136,0,0,1.1033658179543595,0.27616252055138601,1,0.75445045114748832,2573.4880000000003,1.2638211792690135,1.1919469414242454,3530.2287499999998,0,0.97944513775513209,1.5659216688859805,0.63645775762925338,6.7704314554163897E-2,0.84825987223387578,0.68024138087511576,0,0.21276868876248203,0.89744233475547208,0.66529308036941914,1.146011388579206,0.29189010288783879,0,0.33259554201696889,1.5872445221067404,0.95150268509459535,0.43597907473400682,0.52498386529609131,1.4564345404930266,2604.5366666666669,0,0.72111840770531221]
["COBERTURA DE LA CARTERA DE MICROCREDITO",0.92587860127762656,0.95860231817543984,1.0691289990273576,0.96489370040958955,0.65408915935525147,1.0900764893825725,1.3736571833347424,0.94766516087747787,0.88185207488324291,0.52435396581635507,0.62737663137993105,0.91591334651190148,0.95174058139497941,0.38077579205559342,0.14942535258983036,0.95059271325379491,1.29518890721533,1.373360609792295,1.1197708412148419,1.4740222493252053,0,0.99815258835596854,1.142233578997863,1.0222396870219086,1.078983999664316,1.4000382930186834,0.90357170626551253,0.73971907274847726,0.64457862134687827,1.0345341054936104,0.9319108085995127,1.0899186116310462,0.86283515768426089,1.289420913385124,0.74672410157261337,1.5379977398186946,3.8341842258911245,1.1038199112972473,0.22941819761489782,1.484089019243372,0.99404253067066017,1.1160460974494897,1.010333579714654]
["COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.28052752068532133,0,0,0,0,0,0,0,0.30110855867649444]
["COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.68605240912933219,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0.76579712864783711]
["COBERTURA DE LA CARTERA PROBLEMÁTICA",0.92798087606978985,1.1170141864265739,1.0925411425420692,1.0080528971518077,0.59215162913603814,1.1348473299623898,1.4167867791472766,0.94080110055774147,0.92670696970596333,0.52157657234569432,0.69195569629222331,1.1035724001936091,1.0705475487688598,0.36805265313598257,0.17651163034792425,0.98773918171203856,1.3965323045654279,1.4400982605646322,1.2215112498641585,1.4861911360260449,3.0176522212658852,1.0734758619540405,1.2597732896979734,1.0049196403810639,1.0975894172617331,1.8908134449210789,0.88880893504840586,0.75535216233000535,0.63627505812558138,0.96433686002490027,0.9323834858667891,1.0843104359423159,0.85595977455650363,1.1369261957167547,0.54763573737129567,1.5352242142198003,2.5319092744416714,1.1904956501762995,0.42777716491725376,1.3033301216388102,1.3682854720301165,1.1358708683044678,1.0089308867051852]
["EFICIENCIA MICROECONOMICA"]
["GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",5.6297572800975179E-2,4.3347045562323799E-2,2.5396257697297541E-2,3.4175178499768658E-2,4.6473219288863242E-2,2.807632708955958E-2,3.3854001732350432E-2,3.0215821899573728E-2,2.4713738588383018E-2,5.7154572413804713E-2,3.9379353281430787E-2,4.4165391018607052E-2,4.9238927783675612E-2,2.7964382578570229E-2,4.977094127062659E-2,3.3706485015818403E-2,4.5575153938535277E-2,2.472263308279506E-2,3.6399224881942097E-2,3.8356493796858362E-2,3.1277560284675841E-2,2.8337498612074311E-2,4.1616758066578323E-2,3.8979191581350929E-2,4.4000029771020223E-2,3.5054411715220231E-2,3.1001482148402149E-2,3.7636920454716158E-2,5.3243196228531638E-2,3.6569501276024673E-2,4.2821040162456803E-2,3.1222977928397549E-2,6.0253816230672663E-2,5.3907596813341042E-2,2.6741449415875061E-2,3.031279835337581E-2,2.9905306943331149E-2,2.8775428541751639E-2,2.981490489353945E-2,2.97892433044336E-2,3.3169614403985359E-2,4.4320775890349468E-2,3.2984275196158278E-2]
["GASTOS DE OPERACION  / MARGEN FINANCIERO",1.3499303161705323,1.5000610158960266,1.1861323060057036,0.9269084347445351,0.95231576549199737,1.2271976275226615,0.88980720714992034,0.93719734937172128,1.0202557068095663,1.1445675180849053,1.0704019832291634,0.85316806045474947,0.97459702247559221,1.2354649503401176,1.3020987269570852,1.0531488618382097,0.83205884536729657,0.6996412502404401,0.70453789480936913,0.88370374777402283,0.54585710599509218,0.95751541388171391,0.89853190624922263,1.1563328064409717,1.0526707797036048,0.89397084978769048,0.81423350970707298,1.3056298956866692,0.97603912905812162,0.92059428321840353,2.7828013353314973,1.0523231058984259,1.0439682044561476,0.99541170302113224,1.0653998499255111,0.79407052511368503,0.65289446548657992,1.1913872227657905,0.98403665329960022,0.92364610412512915,1.0491163789562274,0.8389935500029424,0.95714687487876515]
["GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.563567017573197E-2,1.781486039497699E-2,1.162287207556616E-2,1.6627440465573129E-2,2.3648268863364082E-2,1.5020131403428231E-2,1.6292372530984318E-2,1.014857698505184E-2,1.2159898371925821E-2,2.1659677649676731E-2,1.663200681387008E-2,2.022880705539994E-2,2.0644815906183889E-2,1.0981373833740231E-2,2.4189042924508179E-2,1.409350584271051E-2,1.9099068831751609E-2,1.113056132826621E-2,2.115610820057769E-2,1.5787900322653349E-2,8.0993455141079602E-3,1.269720178739539E-2,2.3089629724244911E-2,1.7432722056792228E-2,2.286919415764584E-2,1.7959270474455391E-2,1.214901059137111E-2,1.7786371767589779E-2,3.3317650812681177E-2,1.25798897981396E-2,2.0062395055410159E-2,1.2289362126146199E-2,2.3832482058812589E-2,1.4790685514138461E-2,1.1910923576784331E-2,1.8483745776887481E-2,1.411716307671384E-2,1.267242677166377E-2,1.0359002638510129E-2,1.31035782886886E-2,1.3868377664991041E-2,2.5523967537813389E-2,1.461831777592037E-2]
["RENTABILIDAD"]
["RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",5.6806208192928601E-3,1.347365022616813E-2,4.4287254159917997E-3,3.7374946721574542E-2,2.447671147147144E-2,2.299914409015132E-2,4.1113938872385611E-2,1.133070680427236E-2,3.3595333613939772E-2,1.2850717221308421E-2,9.3498831735124594E-3,7.294049581131426E-2,4.3794390018635963E-2,7.8634933146560002E-5,-5.7264923061932503E-2,1.8630284275422151E-2,6.9162118796018773E-2,6.1790983392488251E-2,6.935174058642174E-2,5.0052380609330031E-2,6.4236429508431336E-2,5.2737200140140043E-2,4.7776256701675533E-2,3.0630927594807E-4,2.2942099805508499E-3,3.3216898347856107E-2,9.8152309458647349E-2,3.26188855211864E-3,6.1117325278912497E-3,1.697048185548742E-2,-0.15958589261083178,1.43483791176901E-2,1.1861444867702801E-2,4.5690131523415577E-2,9.5915145314722004E-4,4.7704495656783349E-2,8.480406491834501E-2,3.7340945778595203E-2,1.8320912094133571E-2,3.8682601952158953E-2,9.8941547554498604E-2,7.5958058207719795E-2,3.9170780021335651E-2]
["RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",6.4646462455102995E-4,1.4611467746325399E-3,4.0367645941092998E-4,4.2266912090896296E-3,2.2943852107651002E-3,2.8216549201087E-3,4.6116512135479801E-3,1.15032807768153E-3,3.5817041337792002E-3,1.7401630964547501E-3,8.7345933594429001E-4,1.4905595246458989E-2,6.2345739693917199E-3,1.023081130765E-5,-5.5959596263527901E-3,2.6588139421147702E-3,1.192429112440516E-2,1.2743994303381641E-2,1.1567578879870319E-2,5.8289219080323003E-3,1.586189154965114E-2,8.0223729830638992E-3,7.5182662758341802E-3,2.9477419559740001E-5,2.1394259691754001E-4,3.9843024135288903E-3,1.0318655681443051E-2,2.9207736082531002E-4,5.8912884379388997E-4,2.2096390452385401E-3,-2.1784727514047329E-2,1.79500166909105E-3,1.21307604579558E-3,4.0524439791543602E-3,9.3797566963810003E-5,8.2323504695754196E-3,1.183220234289439E-2,4.5342182589126296E-3,3.69544894788882E-3,4.7091022891912297E-3,1.696273674706264E-2,1.054024783546282E-2,4.7838089415756201E-3]
["INTERMEDIACION FINANCIERA"]
["CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.79779416074952492,0.81414961585327394,0.83066445686017265,0.92812394647697571,0.88865243304556851,0.89798591659756266,0.75476676328503833,0.75850122857043711,0.85913113388971662,1.0601572840469851,0.77538126033812205,1.1194020707835333,0.9262044337998141,0.71511846211107766,0.79313097412630917,0.79396560845301123,0.9454633924961694,0.81714611283982475,0.88743781924200216,0.83403600083087992,1.509074177320805,0.63992245186270724,0.88854920047084396,0.83327174415793104,0.86489736313732346,0.84239351401323936,0.72351093133102584,0.73790788828588194,0.83779331438679283,0.83973511993561634,0.85803484363163984,0.75127598395652317,0.89889516361001642,0.73215742934959072,0.81779502051301911,0.84332744028653106,0.73228877732870845,0.79542302158347322,0.89025618274169405,0.84439925673221083,0.76451735271828958,0.82438360016013867,0.80637217378951453]
["EFICIENCIA FINANCIERA"]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.12823628445276669,-0.13324932009783302,-4.3722368368608037E-2,2.382984850909806E-2,2.4824661358146569E-2,-4.2367940416233998E-2,3.7376610587778261E-2,1.9944199769617289E-2,-4.6022061463673897E-3,-5.3311107053470558E-2,-2.7724904645906729E-2,3.7195244151717183E-2,9.0152926844710799E-3,-4.096439292956134E-2,-0.11816665560781214,-1.191925760372242E-2,5.3353996521627478E-2,5.1461109155636772E-2,9.1517566144048296E-2,4.3344542660187703E-2,0.10538355421878109,8.2653519099990403E-3,2.9864734654634059E-2,-5.4760926907986653E-2,-2.3608372638368749E-2,3.4661822110092541E-2,6.7278804159284694E-2,-9.8392286120599609E-2,1.3559808092127741E-2,2.4225646327537959E-2,-0.20096495265846581,-1.240956956689993E-2,-2.4813360483876699E-2,2.8015871540796001E-3,-1.6785901839033779E-2,4.5553413338103282E-2,0.11395093616335182,-3.8068406190169553E-2,2.3978719257720699E-3,2.0228450864849389E-2,-9.0578656308814599E-3,6.1293587073035942E-2,1.2092031006284219E-2]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-1.4593514356921919E-2,-1.445019063243853E-2,-3.98527549176319E-3,2.6948910979771698E-3,2.32700115572182E-3,-5.1979198470055504E-3,4.19244412729351E-3,2.0247962795427901E-3,-4.9065566570556998E-4,-7.2190539662464904E-3,-2.5900405760936E-3,7.6009526429997101E-3,1.28341801479901E-3,-5.3296792866057204E-3,-1.1547310266134449E-2,-1.7010523204008599E-3,9.19880128384685E-3,1.0613523946680871E-2,1.526474543123864E-2,5.0477510006489701E-3,2.6022344655935229E-2,1.2573237805968199E-3,4.6996362396637403E-3,-5.2698724612583797E-3,-2.20155809366532E-3,4.1576182111977503E-3,7.0729544583093299E-3,-8.8102823859533396E-3,1.30707193531888E-3,3.15429664739656E-3,-2.7433294145957281E-2,-1.55245396727937E-3,-2.5376750939205802E-3,2.4848418282201001E-4,-1.6415309038302899E-3,7.8611388407241797E-3,1.5898890402780131E-2,-4.6225519690536003E-3,4.8366660129896001E-4,2.46255007334474E-3,-1.5528985950242801E-3,8.5053464203572494E-3,1.4767631897594101E-3]
["RENDIMIENTO DE LA CARTERA"]
["RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",8.2302431417549102E-2,0.15756514734624252,8.0598800075487476E-2,0,0.10867233684514366,0,0.11390810840554405,0,0.10005175306640307,0,0,0.10458385632430076,0.10502088793802589,1.9697217452424531E-2,0.1050558473392304,9.6000154316047331E-2,0,0.11130372479123515,0,0,0,9.6169706957671242E-2,0,0.10813889860568673,0,9.6808549528047544E-2,0.10330750908386795,0,5.4152505350230903E-2,9.186184888000111E-2,8.0156991739902969E-2,0.10427974405758428,0,0,2.6124443907783599E-2,9.3347863178265142E-2,9.7355306515927664E-2,0,7.257500775846884E-2,0,0.10827443760780812,0,8.1917362758900783E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.14692249985967004,0.13366878357288187,0.13688619618219658,0.12969530233485968,0.14973485706104689,0.12020898437081878,0.14529600566030573,0.13857637425564989,0.13260355846897867,0.1452837398467782,0.14663055770705477,0.14771355328807181,0.15546132334442145,0.12064588995182013,0.14928878395849207,0.14582637952234476,0.1483633648161819,0.14654363277784324,0.15127598096197711,0.15074705679577879,0.11397134805666792,0.137912128912757,0.1502243861762248,0.14560323596219141,0.14452267334048474,0.14197544270641754,0.15297789677800416,0.1469691565921514,0.14940372120341106,0.14436581186739245,0.13409370542589674,0.15032512707569123,0.15052923045989669,0.18136198844993662,0.14405517782935853,0.14327015405191237,0.15108054308958432,0.14111957006772705,0.10445072668007324,0.14192697983640495,0.13135252455706167,0.14073064653402637,0.14217718584279326]
["RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.6740145151832449E-2,8.6822882904892817E-2,9.2311718073410071E-2,9.2625303980951534E-2,0,8.3217819887688213E-2,0.11317749978796135,0.10552808718584539,9.4579430622951738E-2,9.5048096527502873E-2,8.9976111977999915E-2,8.9109704582863297E-2,9.4335863752060989E-2,8.2771742134504431E-2,0,9.7967808778023024E-2,7.5503685127944156E-2,9.9224691929268527E-2,9.9956083548853186E-2,0.1014237796854669,0,9.8659361049543842E-2,8.7275861554781037E-2,9.1549921136651238E-2,1800.2000000000003,9.1629519556195416E-2,0.10326204381647083,0,0.10197924199777418,9.5833068976517277E-2,9.4146092902528025E-2,0.10187499289654316,0.10905825978845572,0.10437471150602742,9.3191104403664446E-2,9.4050860385667234E-2,9.9212543198577724E-2,0.10094518607760822,0.1311199713485203,9.6409570085930318E-2,0.10619918246171692,9.9332413226503824E-2,9.8194430374337616E-2]
["RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16271181860484049,0.16354593185120822,0.15777520074085774,0.16562150315801824,0.15714316455415556,0.14584152656507207,0.17097695321542153,0.16279258382120246,0.15803054111826537,0.16694619129269872,0.17880245731774011,0.18285349838671022,0.18619134772995466,0.12795575782273017,0.17225458808790403,0.16332709180190094,0.16199459884097711,0.16731322364211743,0.16329901459097515,0.15352780421060466,0,0.14746161211937056,0.15343124322927129,0.16747243978326584,0.16713441376900409,0.14080141424790571,0.15578026344848422,0.16556079507722052,0.18525010583299104,0.19091820381171004,0.16166831744999707,0.17303989770988926,0.17006163156771756,0.22884112792796851,0.16158861844569453,0.13841769403838006,0.16678923234305865,0.16336050168865118,0.1360036924053499,0.1543840390604036,0.13713243233285533,0.16929698234539065,0.15995220776811581]
["RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,4.8658404720826422E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8474600606470832E-2,0,0,0,0,0,0,0,4.8495525377971603E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,8.9035258447243665E-2,0,9.0055123463323297E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.9993139361273788E-2]
["CARTERAS DE CRÉDITOS  REFINANCIADAS",0.18003036852410717,0.14692355105744753,0.14544110197294849,0.21866078610382789,0.18828738822701063,0.16449163402100145,0.15341843976056888,0.15272577505500085,0.13772998977792764,0,0,0,0,0.17232866586786316,0.24806848556572805,0,0,0.1649994486900026,0.22317010579053792,2.4460538314992831E-2,0.11575691845706768,0.12353856459252135,0.17988142943513338,0,0.15809077478845723,0.16818139636427146,0.15556527671655762,0.18618589949465481,0.21788035465594879,0.1626038097229465,0.15578576954983867,0.10628651771760075,0.2123593439287203,0,0.11250391970493759,0.13602855225054397,0.11288242551007291,0.7150179854144546,0.15464420328532599,0.14515457744699228,0,0.19886423573132106,0.15145087146524686]
["CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.15937730248488255,0.17629520409389909,0.13335653728291408,0.25950333759669109,0.22387290440881102,0.16466153221140553,0.1339897322927355,0.21898192507365227,0.15089303790245379,4.7969641308358187E-2,0.18350605097146958,0,0.55629179122140626,0.16354988651014538,0,0,0,0.17293066395369711,0.3247148234657925,0.16809557223803964,9.874787116130529E-2,0.1297787673163576,0.16967546295254571,0.17575549918760425,0.16745142534292928,0.30075051450519713,0.15005788941747253,0.17069096257986308,1.3696691443963021,0.27049743109588331,0.15640367848891554,8.5258042196050307E-2,0.44965051171493897,0,9.9794085507676072E-2,0.3279291268917443,0.15013601182237016,0.46957551850895535,0,0.14416372352449994,0,0.15520874066815915,0.15483937311350968]
["CARTERA POR VENCER TOTAL",0.1518498019268732,0.1554325235940871,0.14875930209841084,0.15907643932936136,0.15224090384299807,0.15595869420315372,0.16386890594322984,0.14260487377712092,0.13378406008499391,0.16259980173350028,0.17110835740302602,0.1625158621717353,0.15890243698840747,0.16715840831145928,0.15906003685354106,0.14221717417191237,0.15149178836034463,0.15693540201080106,0.15784299607750474,0.15353635077543795,0.11424586093653014,0.13873853675004433,0.15409968129713536,0.15915529347720084,0.16641775456181215,0.14829991134305012,0.14355735425199811,0.16751346415350349,0.17049897326852972,0.16810935138874905,0.16180656095635626,0.16169082038993757,0.15780687782184624,0.21206788723760917,0.1430301245080377,0.13580420498402007,0.15500961449232462,0.15227385350483252,0.1159221763674988,0.14644253961150078,0.13871315470099266,0.16753544997393327,0.15077057630709412]
["LIQUIDEZ"]
["FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.26571380834572966,0.37112085253750432,0.40716884988006596,0.22848352585710568,0.32030607034437369,0.23272341272713412,0.53833208319349402,0.33692447991666019,0.35850780954492201,0.44074264962607745,0.3445969799472583,0.49654958131480187,0.49476388581501768,0.37528793314920333,0.40100320663624395,0.22011287854880485,0.31686648104654225,0.31428539082360207,0.2937189866877869,0.40107468337457142,0.29426083252632479,0.297067511295947,0.20450669033229479,0.56645781277977225,0.39963052017316658,0.43588763620509402,0.33247319857560576,0.56682969933248861,0.40045887241303513,0.34992527228724918,0.29553456551818186,0.40887130853594383,0.21665667665827215,0.36971623424499611,0.32688460843468814,0.39031279449571538,0.60265854908762895,0.57731049536300738,0.21427718158388151,0.35221211384039725,0.53036850378449552,0.2052317840229535,0.37419521086582747]
["VULNERABILIDAD DEL PATRIMONIO"]
["CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",5.5092608676405239E-2,0.3289479118483179,0.15420185327227534,0,0.27890084660671965,0,0,2.4584376055525149E-2,2.8403918477568998E-2,0.41852200120977701,0.2208720025519918,0,0,1.2782577866788651,1.0402267765772459,5.2553725695235996E-3,0,0,0,0,0,0,0,0,0,0,4.506825441988227E-2,0.17518821484655758,0.16681960671518625,1.5665313795146209E-2,5.3697136449244197E-2,0,5.0534919262984812E-2,0,0.73237253705196326,0,0,0,0.15305535491310274,0,0,0,6.0246043526925593E-2]
["CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.76929467408148555,0.50784967207908926,0.71783326953679893,0.55005588065554289,0.69998368324427818,0.48669645266124012,0.42123429739364882,0.41996663474467,0.40046900382206863,0.88552581266448638,0.72362537377765968,0.31251245636277308,0.34824218365560888,0.6281289254934912,1.1912455477341988,0.43657171088915753,0.21531749298334935,0.307433608894293,0.20811673184337859,0.25403129098061372,4.2637316847612683E-2,0.33564840405179025,0.33433842821277138,0.48397321668533527,0.5394148878320224,0.36580355314106633,0.44501811612707415,0.71838386635587193,0.46141673927425453,0.44665729348400451,0.66791645045826797,0.51805079149093103,0.35496361606203136,0.27984124907721808,1.0225746111856977,0.15719583490560168,0.28063354229189452,0.56707699779785992,0.27236728163728896,0.38766495033046616,0.29695166209430734,0.32269616540373802,0.4608710076542451]
["FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",9.5747450774638018E-2,9.1167714979452863E-2,8.4254388297493613E-2,0.1122508759549169,9.5501671695185475E-2,0.10432450486876732,0.10968523081563142,9.7833614727654963E-2,0.10139066902730934,0.12307902962405969,8.3921563542294644E-2,0.19615776316304051,0.14078523679884414,0.11752369813918766,8.1656593911848249E-2,0.13747913156917008,0.16425103461225327,0.20427398749865072,0.17189293764665906,0.11023929120309194,0.25802205760826907,0.14360758635375845,0.15270790655118327,9.0159392765033874E-2,8.498372733181786E-2,0.11763696406667622,0.10145782847161625,8.0064671356819897E-2,9.2253070540817814E-2,0.12859089389328401,0.10471357673331783,0.1228151989150803,9.5411275500658185E-2,7.6224979219672487E-2,9.2161094750020531E-2,0.17151591402519656,0.14335320570812909,0.11022499269985211,0.20234000066658292,0.11851067302218278,0.1537266014177634,0.14061806373770391,0.11633119130466615]
["FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.127204356863251,1.0944246028817564,1.0703859715346351,1.0723241062177649,1.1226668272333193,1.0890103577421395,1.0570469573902848,1.17734689062972,1.1001843429781304,1.1929072656598354,1.0992567111161093,1.0829899541216177,1.1091986882441021,1.2327682276249641,1.2232437811726811,1.0967768933657311,1.0478231639138957,1.0317715133674377,1.0713476343738071,1.0589719567500109,1.042054691074914,1.063468737051251,1.0548240832994997,1.0640096779605148,1.0814647538382789,1.0496473051321888,1.1031651730241683,1.0996363835274903,1.1153311231769356,1.0912902249206202,1.1041234460030318,1.0950629369928397,1.1318516711615321,1.2470248326160729,1.2122806686194905,1.0440916270376255,1.0149690482903806,1.0546279922640331,1.2572918205972696,1.0532361511596144,1.1158307972728898,1.0667103944592224,1.1020987151215114]
["INDICE DE CAPITALIZACION NETO: FK / FI",8.4942406575752624E-2,8.3301960445147982E-2,7.8714025162994528E-2,0.10467998929058979,8.5066797538267111E-2,9.5797532252186096E-2,0.10376571262872784,8.3096677373757977E-2,9.2157891242890366E-2,0.10317568948327321,7.6343917388583857E-2,0.18112611517448329,0.12692517426405525,9.5333166045013462E-2,6.6754145959006569E-2,0.12534831140295211,0.15675453670897324,0.19798374431946933,0.16044552872619064,0.10410029321401178,0.2476089401239687,0.1350369609848133,0.14477097078928222,8.4735500656207066E-2,7.85820592212534E-2,0.11207284912893807,9.1969752991280754E-2,7.2810133018682832E-2,8.2713616273920501E-2,0.11783381813269485,9.4838649711121423E-2,0.11215355279244864,8.4296624665266384E-2,6.1125470179903163E-2,7.6022902233499168E-2,0.16427285650382456,0.14123899241025528,0.10451551969830188,0.16093320369368377,0.1125205139338432,0.13776873858785216,0.13182403065359777,0.1055542391153592]

{"sheet":"6. RANKING","index":6,"n_rows":59,"n_cols":4,"rows_kept":59,"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",3596357203.25,0.15850407902733749]
[null,"JARDIN AZUAYO LIMITADA",1865643513.8499999,8.2225454882203383E-2]
[null,"POLICIA NACIONAL LIMITADA",1526558335.9400001,6.7280781481053126E-2]
[null,"ALIANZA DEL VALLE LIMITADA",1256776816.29,5.5390563437062494E-2]
[null,"29 DE OCTUBRE LTDA",1147159935.5599999,5.0559362934994245E-2]
[null,"COOPROGRESO LIMITADA",878050576.47000003,3.8698769365020008E-2]
[null,"SAN FRANCISCO LTDA",758623498.95000005,3.3435199073357257E-2]
[null,"OSCUS LIMITADA",707401792.50999999,3.1177678769716697E-2]
[null,"ANDALUCIA LIMITADA",702515105.88999999,3.0962305346437621E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",699626669.23000002,3.0835001809345043E-2]
[null,"MUSHUC RUNA LTDA",641315394.84000003,2.826501937385591E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",595366402.63999999,2.6239886085006395E-2]
[null,"RIOBAMBA LTDA",564078116.88999999,2.4860901563483834E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",544665401.17999995,2.4005315076620841E-2]
[null,"ATUNTAQUI LIMITADA",537543154.63999999,2.3691412684664851E-2]
[null,"CHIBULEO LIMITADA",486918146.95999998,2.1460190988772457E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",461784301.31999999,2.0352454234485839E-2]
[null,"23 DE JULIO LIMITADA",426688474.30000001,1.8805658011218373E-2]
[null,"TULCAN LIMITADA",417772430.68000001,1.8412696688778391E-2]
[null,"AMBATO LTDA",399179114.22000003,1.7593224001556766E-2]
[null,"KULLKI WASI LTDA",354823908.57999998,1.5638334477879035E-2]
[null,"EL SAGRARIO LTDA",340823683.99000001,1.5021295463287144E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",329373805.25999999,1.4516659138109742E-2]
[null,"SAN JOSE LIMITADA",302809242.00999999,1.3345865639371735E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",289410216.29000002,1.2755323568163418E-2]
[null,"PILAHUIN TIO LIMITADA",289256280.88999999,1.2748539095034702E-2]
[null,"CREA LIMITADA",256185866.05000001,1.1291009892282201E-2]
[null,"ERCO LIMITADA",244126667.78,1.0759518717304625E-2]
[null,"INDIGENA SAC LTDA",193441906.06999999,8.5256634516753978E-3]
[null,"SANTA ROSA LIMITADA",185554124.91999999,8.1780212637358601E-3]
[null,"ONCE DE JUNIO LTDA",163072731.28,7.1871873746719404E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",161492727.47,7.1175510636466016E-3]
[null,"COMERCIO LTDA",160193429.53,7.0602864451110164E-3]
[null,"PADRE JULIAN LORENTE LTDA",159513187.62,7.0303057976483811E-3]
[null,"LA MERCED LIMITADA",152584028.44999999,6.7249134434956412E-3]
[null,"CHONE LTDA",146133098.97999999,6.4405983499925164E-3]
[null,"9 DE OCTUBRE LTDA",136842567.68000001,6.0311320416818782E-3]
[null,"VIRGEN DEL CISNE",132015399.42,5.818381801335936E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",131600883.33,5.8001126230051272E-3]
[null,"15 DE ABRIL LTDA",122650630.33,5.4056435731719681E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",117649476.52,5.1852251792449825E-3]
[null,"CALCETA LTDA",105788645.95999999,4.662476765179448E-3]
[null,"Total general",22689366894.019993,1]

{"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]

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["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
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["Suma de A1499",-9804021.9100000001]
["Suma de Carte_bruta",88366110.780000001]
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[]
[]
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[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B64:B68)","v":0},{"$f":"+SUM(C64:C68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B74:B78)","v":0},{"$f":"+SUM(C74:C78)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B104:B107)","v":0},{"$f":"+SUM(C104:C107)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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]
[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B126:B130)","v":0},{"$f":"+SUM(C126:C130)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL CARTERA",{"$f":"+SUM(B138:B164)","v":88366110.780000016},{"$f":"+SUM(C138:C164)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA POR VENCER",{"$f":"+B138+B141+B144+B147+B150+B153+B156+B159+B162","v":80311696.570000008},{"$f":"+C138+C141+C144+C147+C150+C153+C156+C159+C162","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA QUE NO DEVENGA INTERES",{"$f":"+B139+B142+B145+B148+B151+B154+B157+B160+B163","v":4222722.43},0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA VENCIDA",3831691.7800000003,0,0,0,0,0,0,0,0,0,0,0,0]
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