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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"]
[]
[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 2025 la siguiente entidad pasa a forman parte del segmento 1: "]
[null,"- COOPERATIVA DE AHORRO Y CREDITO LUCHA CAMPESINA"]
[]
[null,"1.3 Cobertura"]
[]
[null,"1. El segmento 1 esta conformado por 44 Cooperativas de Ahorro y Crédito"]
[null,"2. Se encuentra pendiente el envío de información de las siguientes entidades:"]
[]
[null,"-"]
[]
[null,"1.4 Fecha de consulta de base de datos:"]
[]
[null,"2025-07-17"]
[]
[null,"1.5 Fecha de elaboración"]
[]
[null,"2025-07-18"]
[]
[null,"1.6 Actualización"]
[]
[null,"No aplica"]

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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,45838]
["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","LUCHA CAMPESINA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["1","ACTIVO","1",1,125621542.97,446529146.30000001,1146329197.4300001,130110334.47,172949223.55000001,1350866990.55,440305444.75,718036706.77999997,527874852.31999999,106542765.15000001,510066812.37,149680815.30000001,170044774.06,892335058.98000002,249916646.86000001,567172935.92999995,125301251.11,607408218.25,346578329.79000002,138015705.78999999,295762973.58999997,350265371.30000001,252647062.46000001,746395372.02999997,192872698.44,1958576675.5899999,3691848216.2600002,369623630.13999999,162254270.72999999,103109747.95,669229019.95000005,164598386.88,694865661.14999998,348267071.68000001,161159706.74000001,308543670.67000002,1512772905.23,583582773.88999999,773044009.91999996,305926090,187844423.12,427529081.25999999,472249754.54000002,134907288.44999999,23789562614.679996]
["11","FONDOS DISPONIBLES","1",2,14537804.52,84714144.939999998,157197186.52000001,12334554.369999999,22733942.870000001,142316646.31,121151250.33,108111557.09999999,91791586.239999995,14235121.77,67902006.200000003,25129016.140000001,35662130.170000002,111350796.94,38807280.119999997,57672684.109999999,17659874.539999999,89051541.469999999,37448980.090000004,19213124.600000001,36757227.590000004,64481835.630000003,18933579.760000002,189734653.69999999,22365019.489999998,528909223.30000001,609641429.79999995,67562579.5,27544825.260000002,15398632.789999999,109080206.73999999,21370416.59,100667504,63775384.590000004,20025668.120000001,51829158.950000003,159421596.66999999,108255751.56999999,201746975.63,81730752.590000004,16371690.960000001,73204163.090000004,113002214.55,11020982.9,3981852703.1199989]
["1101","Caja","1",4,1052416.96,7675688.1500000004,7836316.6299999999,974847.36,803077.1,2781338.07,8901067.6500000004,1864355.52,2493584.2599999998,3139180.33,3520927.02,2681654.5299999998,1308986.6399999999,2631936.04,5043980.28,12130214.17,1117193.76,3041163.97,5716141.46,1728541.51,754638.51,1194234.8700000001,2913077.88,4063932.78,963680.69,25911590.699999999,79507455.409999996,2510493.52,1860351.45,918727.96,5764873.4100000001,2040015.68,6327882.5499999998,1926523.17,3886024.44,5407186.0499999998,19409683.75,3412664.38,2720292.67,3165935.02,1715818.17,1806020.8,25398572.93,1457226.47,281479514.66999996]
["110105","Efectivo","1",6,1052216.96,7664408.1500000004,7791564.0499999998,968947.36,781657.1,2780038.07,8897870.3000000007,1864355.52,2491084.2599999998,3137790.33,3513627.02,2680254.5299999998,1307711.83,2629236.04,5034130.28,12119414.17,1115223.76,3038483.97,5716141.46,1720081.51,750138.51,1189234.8700000001,2896627.88,4063732.78,961380.69,25794860.699999999,79422985.409999996,2507093.52,1858051.45,917027.96,5725873.4100000001,2037715.68,6323382.5499999998,1906988.93,3883335.69,5391286.0499999998,19404763.75,3412664.38,2720292.67,3163635.02,1713018.17,1801620.8,25397817.93,1453865.97,281001631.44]
["110110","Caja chica","1",6,200,11280,44752.58,5900,21420,1300,3197.35,0,2500,1390,7300,1400,1274.81,2700,9850,10800,1970,2680,0,8460,4500,5000,16450,200,2300,116730,84470,3400,2300,1700,39000,2300,4500,19534.240000000002,2688.75,15900,4920,0,0,2300,2800,4400,755,3360.5,477883.23]
["1102","Depósitos para encaje","1",4,3682490,10474120.050000001,31190935.449999999,3573140,5218430,32826950,13832094.74,17380029.27,12046935.93,2789820,12583154.9,3673243.62,4416967.3099999996,20609001.07,8744048.0199999996,13900000,0,15100000,9333170.8399999999,4063312,5447445.4800000004,8173361.1600000001,6333979.4900000002,17032052.690000001,4667200,138841715.5,89096504,11165001,4711780,2936852.7,15999916.42,4880390.8,20184883.02,10461290,4663530,9461710,23275970,15888070,22073080,8713540,5432223.3799999999,11848482.380000001,23982294.359999999,3301017.55,694010133.12999988]
["110205","Banco Central del Ecuador","1",6,3682490,10474120.050000001,31190935.449999999,3573140,5218430,32826950,13832094.74,17380029.27,12046935.93,2789820,12583154.9,3673243.62,4416967.3099999996,20609001.07,8744048.0199999996,13900000,0,15100000,9333170.8399999999,4063312,5447445.4800000004,8173361.1600000001,6333979.4900000002,17032052.690000001,4667200,138841715.5,89096504,11165001,4711780,2936852.7,15999916.42,4880390.8,20184883.02,10461290,4663530,9461710,23275970,15888070,22073080,8713540,5432223.3799999999,11848482.380000001,23982294.359999999,3301017.55,694010133.12999988]
["1103","Bancos y otras entidades financieras","1",4,9802809.5700000003,66532580.57,117991882.97,7785021.1100000003,16705144.390000001,106708358.23999999,98382463.150000006,88651032.920000002,77251066.049999997,8306121.4400000004,51677407.789999999,18734808.109999999,29933431.329999998,87825053.849999994,25019251.82,31638719.289999999,16539647.17,70909627.5,22381247.559999999,13421271.09,30555143.600000001,55114239.600000001,9664522.5600000005,168575061.81999999,16734138.800000001,363585839.94,439362098.26999998,53885549.979999997,20940874.84,11516751.15,87232071.659999996,14448065.43,74154738.430000007,51387421.420000002,11475763.68,35575364.280000001,116735942.92,88955017.189999998,176946999.55000001,69832283.150000006,9065931.3699999992,59549659.909999996,63557691.380000003,6248730.8799999999,3001296847.7299995]
["110305","Banco Central del Ecuador","1",6,1443294.22,1318216.3600000001,2223358.25,2934158.51,269790.61,2204232.06,12486630.92,154994.89000000001,2447952.7000000002,728780.11,518128.71,6591912.5099999998,14184214.41,404276.44,0,1522695.05,3725100.87,5163594.0199999996,1364203,57158.34,2467619.98,842796.76,0,2720275.45,343938.13,0,12256021.210000001,283495.13,340998.36,0,0,1834411.47,16224809,1120832.04,3336988.37,1128355.8799999999,11460378.92,21364600.850000001,4409951.12,1151888.06,747435.36,3076430.27,0,327261.11,145181179.45000002]
["110310","Entidades del sector financiero público y privado","1",6,3046391.39,14387255.970000001,66611523.119999997,3534898.56,1806337.32,80103867.069999993,54956771.350000001,45117228.32,9689409.7100000009,6265908.7800000003,27091971.77,10624582.68,5253014.7699999996,21301374.390000001,9478138.2200000007,26878786.02,11325957.789999999,59417277.130000003,20011477.039999999,799915.63,17766825.649999999,28475967.879999999,7037215.3200000003,118554017.16,11532535.130000001,320765315.30000001,408906416.5,40720003.590000004,3788981.66,1481020.58,71206001.040000007,11133703.039999999,40812275.219999999,17932354.48,5662158.4699999997,34447008.399999999,71299043.640000001,62058432.259999998,122416542.64,32281777.02,7704845.5499999998,15874592.9,63469162.420000002,293951.90999999997,1993322234.7900002]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,0,0,0,847331.66,0,316447.21000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14156256.57,0,0,0,0,0,0,0,0,0,692752.57,0,0,0,0,0,0,0,16012788.01]
["110320","Entidades del sector financiero popular y solidario","1",6,5313123.96,50827108.240000002,49157001.600000001,1315964.04,14629016.460000001,23552927.449999999,30939060.879999999,43062362.5,65113703.640000001,1311432.55,24067307.309999999,1518312.92,10496202.15,66119403.020000003,15541113.6,3237238.22,1488588.51,6328756.3499999996,1005567.52,12564197.119999999,10320697.970000001,25795474.960000001,2627307.2400000002,47300769.210000001,4857665.54,42820524.640000001,4043403.99,12882051.26,16810894.82,10035730.57,16026070.619999999,1479950.92,17117654.210000001,32334234.899999999,2476616.84,0,33283767.789999999,5531984.0800000001,50120505.789999999,36398618.07,613650.46,40598636.740000002,88528.960000000006,5627517.8600000003,846780645.4799999]
["1104","Efectos de cobro inmediato","1",4,0,31756.17,178051.47,1545.9,7291.38,0,35624.79,216139.39,0,0,120516.49,39309.879999999997,2744.89,284805.98,0,3750.65,3033.61,750,18420.23,0,0,0,21999.83,63606.41,0,570077.16,1675372.12,1535,31818.97,26300.98,83345.25,1944.68,0,0,350,1384898.62,0,0,6603.41,18994.419999999998,157718.04,0,63655.88,14008,5065969.5999999996]
["110401","Efectos de cobro inmediato","1",6,0,31756.17,178051.47,1545.9,7291.38,0,35624.79,216139.39,0,0,120516.49,39309.879999999997,2744.89,284805.98,0,3750.65,3033.61,750,18420.23,0,0,0,21999.83,63606.41,0,570077.16,1675372.12,1535,31818.97,26300.98,83345.25,1944.68,0,0,350,1384898.62,0,0,6603.41,18994.419999999998,157718.04,0,63655.88,14008,5065969.5999999996]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,87.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150,0,0,0,0,0,0,0,0,0,0,237.99]
["110505","Del país","1",6,87.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150,0,0,0,0,0,0,0,0,0,0,237.99]
["110510","Del exterior","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110515","Transferencias en tránsito","1",6]
["12","OPERACIONES INTERFINANCIERAS","1",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1201","Fondos interfinancieros vendidos","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120105","Entidades del sector financiero privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120110","Entidades del sector financiero público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120115","Entidades del sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",2,19892741.620000001,61966348.130000003,116337731.75,25147678.18,11804774.960000001,141217216.22999999,59687866.960000001,76051128.359999999,57212031.659999996,3723929.14,79264781.310000002,4945999.37,7330000,114677270.22,12897958.98,130516042.17,13690000,185498500.49000001,65651650.149999999,17415117.98,8034886.6299999999,99610552.980000004,78557166.299999997,46879382.979999997,12310578.289999999,175080358.30000001,615979452.40999997,45140489.310000002,13508484.08,13596408.15,80920563.219999999,24498719.219999999,126553848.08,28595068.420000002,4969920.13,0,57704155.240000002,86547917.599999994,130691841.77,32072577,6063762.8799999999,58660293.079999998,92375498.590000004,28161054.539999999,3071441746.8599997]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,700000,0,0,0,0,0,0,0,0,8415672.2200000007,0,0,0,0,0,0,0,0,0,0,0,9115672.2200000007]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000000,0,0,0,0,0,0,0,0,0,0,0,8000000]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130160","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,415672.22,0,0,0,0,0,0,0,0,0,0,0,415672.22]
["130165","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130170","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1302","A valor razonable con cambios en el estado de resultados del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,19892741.620000001,60120570.210000001,100467121.11,25147678.18,5730893.6200000001,135332792.71000001,2766600,66687176.5,54270855.189999998,0,76307590.290000007,0,0,109493165.41,12294786.289999999,127799137.95,0,185498500.49000001,0,17421616.379999999,8034886.6299999999,92863136.280000001,18445475.800000001,0,11120578.289999999,172558412.59,488754504.66000003,45140489.310000002,0,0,77459305.219999999,24498719.219999999,116138175.86,28595068.420000002,0,0,44946602.060000002,86547917.599999994,0,32072577,4698104.28,50366987.460000001,0,15603140.93,2317075307.5599999]
["130305","De 1 a 30 días sector privado","1",6,3188845.87,4451046.51,12392029.779999999,1005232.37,574765.52,10555129.869999999,0,2429841.5499999998,4480696.8099999996,0,7285354.9199999999,0,0,49456448.549999997,2833954.72,18945994.719999999,0,23251223.27,0,1697417.65,2015410.42,2658119.4,2125739,0,1642606.81,26403714.489999998,83576359.400000006,3048850.46,0,0,10846939.73,4457841.1399999997,5881207.7699999996,5827470.8600000003,0,0,4655551.2699999996,23035330.93,0,5795269.6100000003,1508475.58,4401120.2300000004,0,0,330427989.20999998]
["130310","De 31 a 90 días sector privado","1",6,2455697.85,10656356.77,13065465.83,2013798.06,856673.18,35221577.159999996,0,10520388.300000001,10107554.91,0,6819332.75,0,0,22250621.18,2504634.06,21224164.969999999,0,25930095.289999999,0,894481.19,0,3582917.67,4822603.6100000003,0,473037.13,26899947.890000001,160512570.96000001,7878673.75,0,0,10904936.1,5302629.13,19097276.07,3385817.3,0,0,5066297.09,23710465.129999999,0,8905648.4000000004,800000,2599275.23,0,1500000,449962936.9600001]
["130315","De 91 a 180 días sector privado","1",6,406456.44,11599737.109999999,27014533.210000001,1071555.8999999999,932427.97,3115279.2,2266700,3965909.24,524505.25,0,6707772.7800000003,0,0,24976204.050000001,382485.36,53134419.520000003,0,41721809.829999998,0,1429542.92,0,4506175.13,5378862.3899999997,0,0,72166008.790000007,216801247.69,4094262.61,0,0,3074582.92,3394587.21,24006858.77,627620.30000000005,0,0,9470304.5700000003,10530000,0,713943.05,0,4425174.21,0,255139.22,538694105.63999999]
["130320","De 181 a 360 días sector privado","1",6,0,1707237.4,2034847.22,0,0,0,166700,2049411.24,0,0,0,0,0,2304429.7999999998,0,7842802.8899999997,0,19076361.390000001,0,2787355.2,0,2034593.63,0,0,0,10060276.689999999,27864326.609999999,0,0,0,0,5380.2,0,0,0,0,761042.54,510000,0,148218.37,0,0,0,0,79352983.180000007]
["130325","De más de 360 días sector privado","1",6,0,1928651.4,0,0,0,0,333200,7876519.8200000003,5102077.9400000004,0,0,0,0,2088608.23,0,22278.81,0,0,0,0,0,0,0,0,0,1891419.17,0,0,0,0,0,0,0,0,0,0,783487.62,0,0,0,0,0,0,0,20026242.989999998]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,4968399.72,9344072.1500000004,5944837.4299999997,7897529.1799999997,716457.93,33091193.68,0,11367233.789999999,3854812.25,0,21702593.93,0,0,2719894.52,2929939.5,735333.33,0,17856542.170000002,0,1705130.04,1910754.67,17835195.289999999,500000,0,4385986.8499999996,17902649.66,0,7917689.1399999997,0,0,14717066.48,2482454.25,12277183.33,6812554.1900000004,0,0,2838527.39,5205009.26,0,5838142.6600000001,1983272.35,15974758.18,0,1299211.33,244714424.64999995]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,8458157.5999999996,13716094.970000001,10174284.880000001,9284620.8900000006,886530.19,20235231.219999999,0,14973843.789999999,13023159.720000001,0,21452222.719999999,0,0,4683402.38,3387113.81,13732805.65,0,30147430.920000002,0,4976511.42,3086570.72,41556746.18,4100000,0,4513821.71,4723707.21,0,14250769.74,0,0,25918897.52,5107339.71,25002868.059999999,8212596.2300000004,0,0,13870593.869999999,18156485.77,0,10157650.74,406356.35,16551102.52,0,5882234.96,370629151.44999993]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,415184.14,6717373.9000000004,25204915.48,3874941.78,1413072.99,32465874.039999999,0,13043031.51,17178048.309999999,0,12340313.189999999,0,0,1013556.7,256658.84,10899216.4,0,26849591.079999998,0,3931177.96,1022150.82,16635477.039999999,1518270.8,0,105125.79,12510688.689999999,0,7950243.6100000003,0,0,11996882.470000001,3048487.58,29872781.859999999,3152359.97,0,0,6490797.71,5400626.5099999998,0,513704.17,0,5530298.3399999999,0,6451031.1299999999,267801882.80999997]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,4636207.28,0,350965.84,648507.54,0,460997.26,0,0,0,0,0,0,0,1262121.6599999999,0,665446.54,0,0,0,4053911.94,0,0,0,0,0,0,0,0,0,700000,0,576649.56999999995,0,0,1010000,0,0,0,0,885258.75,0,215524.29,15465590.67]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,1929114.91,1913611.09,0,441197.49,5884423.5199999996,0,5461329.2999999998,2941176.47,0,2957191.02,0,0,4908376.96,0,2716904.22,0,0,0,0,0,6747416.7000000002,0,0,1190000,0,99320043.099999994,0,0,0,3461258,0,1500000,0,0,0,6649827.5599999996,0,0,0,0,8293305.6200000001,0,598872.59,156914048.54999998]
["130405","De 1 a 30 días","1",6,0,0,0,0,0,1552851.07,0,999075.3,0,0,499964.99,0,0,0,0,0,0,0,0,0,0,393240.63,0,0,0,0,0,0,0,0,3461258,0,800000,0,0,0,2069631.26,0,0,0,0,2096075.13,0,598872.59,12470968.970000001]
["130410","De 31 a 90 días","1",6,0,0,0,0,135004.62,2125690.09,0,1990613.8,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,0,0,0,0,99320043.099999994,0,0,0,0,0,0,0,0,0,4580196.3,0,0,0,0,2897230.49,0,0,112548778.39999999]
["130415","De 91 a 180 días","1",6,0,0,0,0,306192.87,2205882.36,0,2471640.2000000002,2941176.47,0,2457226.0299999998,0,0,4908376.96,0,0,0,0,0,0,0,1984388.56,0,0,0,0,0,0,0,0,0,0,700000,0,0,0,0,0,0,0,0,3300000,0,0,21274883.449999999]
["130420","De 181 a 360 días","1",6,0,1929114.91,1913611.09,0,0,0,0,0,0,0,0,0,0,0,0,2716904.22,0,0,0,0,0,2869787.51,0,0,1190000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10619417.73]
["130425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,11709543.58,0,4316566.62,0,57538121.789999999,0,0,3723929.14,0,4945999.37,7330000,0,562972.68999999994,0,13690000,0,65651650.149999999,0,0,0,60078784.700000003,42487844.159999996,0,499989.15,0,0,13494381.810000001,13589469.300000001,0,0,0,0,4969920.13,0,0,0,131340667.34,0,1365658.6,0,92375498.590000004,12061571.98,541732569.0999999]
["130505","De 1 a 30 días sector privado","1",6,0,0,7669140.1100000003,0,111875.21,0,1200000,0,0,0,0,0,0,0,0,0,3000000,0,24410688.460000001,0,0,0,10477881.5,203432,0,0,0,0,1086415.3799999999,1022051.5,0,0,0,0,500000,0,0,0,24675325.170000002,0,0,0,30608052.829999998,0,104964862.16]
["130510","De 31 a 90 días sector privado","1",6,0,0,1001000.33,0,279239.32,0,6600000,0,0,0,0,300000,200000,0,0,0,2800000,0,7204712.8899999997,0,0,0,12508998.609999999,0,0,0,0,0,1499989.03,1194983.73,0,0,0,0,2030685.92,0,0,0,38349659.299999997,0,504971.45,0,21956712.800000001,250000,96680953.379999995]
["130515","De 91 a 180 días sector privado","1",6,0,0,3039403.14,0,861056.63,0,6492419.2599999998,0,0,0,0,600000,600000,0,0,0,500000,0,0,0,0,0,7766929.7699999996,1830425.78,0,0,0,0,773826.86,733001.29,0,0,0,0,0,0,0,0,6116321.2699999996,0,0,0,10672976.52,1764003.38,41750363.899999999]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,450000,0,0,0,0,0,0,26500,0,0,0,0,0,0,0,0,0,0,518768.75,1120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2115268.75]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,2082128.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2082128.72]
["130530","De 3 a 5 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130535","De 5 a 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130540","De más de 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,264638.19,0,8015317.21,0,0,917235.09,0,850259.77,850000,0,258798.19,0,1745000,0,25723209.890000001,0,0,0,7048784.1900000004,7691277.3899999997,0,0,0,0,3278625.89,2382431.48,0,0,0,0,1283124.21,0,0,0,13749859.91,0,0,0,8368020.4100000001,2701498.28,85128080.099999994]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,543839.67000000004,0,15167054.050000001,0,0,2569126.2999999998,0,2654255.48,2700000,0,304174.5,0,5145000,0,8313038.9100000001,0,0,0,11027254.73,17581059.870000001,0,499989.15,0,0,3908230.02,4241300.3600000003,0,0,0,0,935267.76,0,0,0,30998590.109999999,0,860687.15,0,19307683.23,2101003.86,128857555.15000001]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,911309.3,0,11684210.050000001,0,0,237567.75,0,514984.12,2980000,0,0,0,500000,0,0,0,0,0,10142400.84,13250528.699999999,0,0,0,0,2947294.63,3080791.05,0,0,0,0,220842.23999999999,0,0,0,17450911.579999998,0,0,0,1462052.8,4945066.46,70327959.519999996]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,894608.3,0,6296992.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,587766.31000000006,811120.42,0,0,0,0,0,934909.89,0,0,0,0,0,0,0,0,0,0,0,0,0,300000,9825397.4199999999]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130575","De 3 a 5 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130580","De 5 a 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130585","De más de 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4691538.82]
["130605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130620","De 181 días a 1 año","1",6,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4691538.82]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130630","De 3 a 5 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130635","De 5 a 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130640","De más de 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1307","De disponibilidad restringida","1",4,0,0,2247455.9700000002,0,316117.23,0,0,3902622.56,0,0,0,0,0,275727.84999999998,40200,0,0,0,0,0,0,0,32905.800000000003,0,0,3823508,27904904.649999999,0,14102.27,6938.85,0,0,500000,0,0,0,6107725.6200000001,0,0,0,0,0,0,0,45172208.799999997]
["130705","Entregadas para operaciones de reporto","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130710","Depósitos sujetos a restricción","1",6,0,0,316021.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22631068.5,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,23447090.379999999]
["130720","Entregados en garantía","1",6,0,0,0,0,316117.23,0,0,0,0,0,0,0,0,275727.84999999998,40200,0,0,0,0,0,0,0,32905.800000000003,0,0,3823508,5273836.1500000004,0,14102.27,6938.85,0,0,0,0,0,0,6107725.6200000001,0,0,0,0,0,0,0,15891061.77]
["130790","Otros","1",6,0,0,1931434.09,0,0,0,0,3902622.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5834056.6500000004]
["1399","(Provisión para inversiones)","1",4,0,-83336.990000000005,0,0,0,0,-616854.82999999996,0,0,0,0,0,0,0,0,0,0,0,0,-6498.4,0,0,0,0,0,-1801551.44,0,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-3259598.19]
["139905","(Provisión por deterioro en valuación de inversiones)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["139910","(Provisión general para inversiones)","1",6,0,-83336.990000000005,0,0,0,0,-616854.82999999996,0,0,0,0,0,0,0,0,0,0,0,0,-6498.4,0,0,0,0,0,-1801551.44,0,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-3259598.19]
["14","CARTERA DE CRÉDITOS","1",2,75079690.530000001,255033877.63999999,773371978.65999997,82119761.780000001,121036650.67,890070588.27999997,226882456.31999999,395003638.14999998,338511031.80000001,75716546.709999993,319555887.76999998,107260912.7,108620711.56,490075738.35000002,167224923.74000001,327390281.47000003,82740548.790000007,291904407.44,218146299.41999999,91162566.140000001,225931265.53999999,156971760.02000001,137986649.84,447829313.06,138439891.28,1110620586.0599999,2123669662.7,223429536.12,106016227.09,70102991.280000001,414571585.19,101993240.34999999,384271556.24000001,220081956.19999999,115843035.73999999,183885885.24000001,1010618923.33,350430068.85000002,376413129.10000002,172393661.05000001,122001739.95999999,263011039.24000001,229980864.94999999,84595553.069999993,14207998619.420004]
["1401","Cartera de crédito productivo por vencer","1",4,1122284.97,535393.43000000005,780900,0,2808617.21,0,89999.98,0,1968160.73,0,0,684549.58,411139.28,68920.91,1488576.1,10572142.119999999,0,7771253.75,0,0,0,5771703.2800000003,0,11587483.380000001,0,10299993.970000001,127920409.48999999,0,307667.99,0,3833190.55,959086.83,11309232.130000001,984059.35,1,0,8479121.8800000008,9341051.8800000008,4024865.7,0,34533927.100000001,0,15194292.4,0,272848024.99000001]
["140105","De 1 a 30 días","1",6,19880.099999999999,19101.77,0,0,148862.64000000001,0,3333.34,0,28263.360000000001,0,0,16898.400000000001,6957.03,5221.49,182170.99,516760.38,0,169445.45,0,0,0,143971.91,0,158153.57,0,212903.54,2568092.2400000002,0,11294.48,0,73439.77,25709.279999999999,314582.88,33960.29,0,0,318989.02,217354.66,174523.81,0,192670.65,0,237837.03,0,5800378.0800000001]
["140110","De 31 a 90 días","1",6,27680.42,37329.760000000002,755300,0,370513.53,0,1666.67,0,59301.57,0,0,24869.25,12840.12,10528.92,198444.98,612148.05000000005,0,341010.4,0,0,0,374393.8,0,318842.58,0,422013.05,4533669.32,0,14321.92,0,141247.21,47936.57,490741.11,71226.75,0,0,859194.76,358438.89,161009.79999999999,0,712713.52,0,388934.40000000002,0,11346317.35]
["140115","De 91 a 180 días","1",6,42883.11,51207.61,0,0,298486.96999999997,0,5000.01,0,100747.33,0,0,41000.980000000003,20323.63,16166.87,198400.89,760271.95,0,569582.4,0,0,0,493706.03,0,420408.9,0,714148.28,7005748.5700000003,0,21788.93,0,218204.1,74046.33,804335.04,67298.509999999995,0,0,677691.63,552320.62,251270.6,0,836912.6,0,617909.79,0,14859861.68]
["140120","De 181 a 360 días","1",6,101927.59,85875.25,0,0,419072.16,0,10000.02,0,182399.98,0,0,84888.18,40783.17,33593.42,327442.13,1516821.12,0,1040488.7,0,0,0,762111.27,0,891716.64,0,1311664.42,19941645.210000001,0,44357.45,0,458014.5,154235.99,1563638.78,91489.05,0,0,1256344.19,1077434.8600000001,459163.75,0,2007999.94,0,1272636.25,0,35135744.020000003]
["140125","De más de 360 días","1",6,929913.75,341879.03999999998,25600,0,1571681.91,0,69999.94,0,1597448.49,0,0,516892.77,330235.33,3410.21,582117.11,7166140.6200000001,0,5650726.7999999998,0,0,0,3997520.27,0,9798361.6899999995,0,7639264.6799999997,93871254.150000006,0,215905.21,0,2942284.97,657158.66,8135934.3200000003,720084.75,1,0,5366902.28,7135502.8499999996,2978897.74,0,30783630.390000001,0,12676974.93,0,205705723.86000007]
["1402","Cartera de crédito de consumo por vencer","1",4,35596750.380000003,142158175.97,511457900.17000002,26753090.949999999,102780152.83,188073087.47,91734634.489999995,273781061.49000001,165308509.33000001,32673266.379999999,104077622.79000001,63154070.009999998,86753300.930000007,146394267.66999999,87785757.890000001,248382642.72,60850450.920000002,150295509.94999999,76974593.540000007,43525139.93,232376210.24000001,92561368.290000007,83647654.390000001,128490937.63,37123374.259999998,845042040.77999997,1273765543.1700001,63421798.170000002,59998274.969999999,21714397.890000001,167911454.77000001,27300261.5,103872101.88,130740145.13,79958680.579999998,70872589.239999995,784562207.09000003,64087777.789999999,256134092.41999999,94235151.25,53472628.240000002,142978635.13,147636857.63,18910512.07,7619324680.3200016]
["140205","De 1 a 30 días","1",6,602544.79,3531958.01,11301913.98,883612.11,2232964.9900000002,4997048.92,2881796.39,5224222.7300000004,3921911.57,628501.43999999994,5847988.4299999997,1298048.0900000001,577516.02,6031373.4500000002,3332114.67,6676007.2800000003,1521698.67,3867957.75,2066462.2,1178774.2,1141125.6200000001,2980167.44,2479546.7999999998,4294505.96,1041425.02,22000481.440000001,116804980.03,2236523.6800000002,1399043.3,745421,4541728.57,854077.45,5458331.7000000002,2814602.61,2009425.68,1681148.61,34752118.5,2134933.3199999998,7751206.4800000004,2382800.21,1581482.6,3911526.68,2975855.29,715405.41,297292279.08999991]
["140210","De 31 a 90 días","1",6,1153630.3700000001,6790922.8300000001,21872096.809999999,1602057.8,3940267.91,9763319.4399999995,5323542.97,6811625.7999999998,7926095.7400000002,1323967.6200000001,6968531.9500000002,2328515.52,2678907.9500000002,9883088.8000000007,3840499.53,11224923.26,2361557.19,6499255.71,3680622.84,1753100.99,9288718.7899999991,5077304.8600000003,3920729.81,6407897.3099999996,1992852.48,43541489.729999997,71609894.040000007,4125602.68,2635336.1,1495412.1,7474322.5499999998,1564708.23,5636604.1699999999,4953369.66,3715282.55,2639880.77,37472511.829999998,3661054.19,14197692.140000001,4026463.95,1437991.91,6268336.4900000002,5354962.7300000004,1212556.3999999999,367437506.49999994]
["140215","De 91 a 180 días","1",6,2006280.47,10592684.84,34249542.609999999,2440034.5299999998,6542711.3700000001,14859523.16,7495317.9500000002,11066100.630000001,11468262.32,2159366.17,9283319.1400000006,3882148.65,4764278.2,15629915.039999999,5716310.5700000003,16660175.75,4033990.66,9802454.5700000003,5631287.6600000001,2562871.44,14092536.16,7828092.3300000001,6126750.8499999996,9686090.2699999996,3063547.08,63677136.200000003,94160684.370000005,5953978.6399999997,4203126.5,2188294.3199999998,10921096.640000001,2458437.08,8175336.3200000003,8036785.21,5656211.5999999996,4247170.8099999996,53383467.460000001,5492783.2699999996,20989624.359999999,5715724.9299999997,3213378.36,9730096.2100000009,8133823.1100000003,1633590.14,539614337.95000017]
["140220","De 181 a 360 días","1",6,4221951.47,20436685.16,62225016.649999999,4343105.04,11823154.880000001,28641567.199999999,14378237.369999999,21906005.82,22507020.359999999,4343012.75,16626843.279999999,7762557.6200000001,8855191.8100000005,29173037.640000001,10806190.699999999,30852270.960000001,7928041.9199999999,19005535.16,10331468.75,5052809.07,27822090.370000001,15113604.84,11933818.199999999,18781648.149999999,5878648.8399999999,118414838.20999999,161925402.34,11262452.869999999,7923118.2999999998,4148464.65,19367109.870000001,4244147.74,15288554.310000001,15507879.710000001,10544848.800000001,8561180.3300000001,100194453.84999999,9980240.3100000005,40184283.020000003,8537088.2100000009,4911270.9000000004,19025346.120000001,15866996.289999999,3214720.78,999851910.62]
["140225","De más de 360 días","1",6,27612343.280000001,100805925.13,381809330.12,17484281.469999999,78241053.680000007,129811628.75,61655739.810000002,228773106.50999999,119485219.34,24218418.399999999,65350939.990000002,47882800.130000003,69877406.950000003,85676852.739999995,64090642.420000002,182969265.47,45005162.479999997,111120306.76000001,55264752.090000004,32977584.23,180031739.30000001,61562198.82,59186808.729999997,89320795.939999998,25146900.84,597408095.20000005,829264582.38999999,39843240.299999997,43837650.770000003,13136805.82,125607197.14,18178891,69313275.379999995,99427507.939999998,58032911.950000003,53743208.719999999,558759655.45000005,42818766.700000003,173011286.41999999,73573073.950000003,42328504.469999999,104043329.63,115305220.20999999,12134239.34,5415128646.1600008]
["1403","Cartera de crédito inmobiliario por vencer","1",4,12055601.6,2634037.88,95658920.060000002,223410.53,0,318064.78000000003,1550823.04,39763873.75,69444245.230000004,3333477.76,3967189.75,2087078.19,5800833.6699999999,21852798.800000001,0,37439602.890000001,2315661.2400000002,7167497.8099999996,9489045.8499999996,1985357.7,0,23078632.23,3302190.12,12942940.66,14987.32,49023774.82,473023514.81,0,1559948.73,14579.5,49437192.549999997,12852808.039999999,51156708.719999999,23126948.07,2857829.92,195204.06,51259423.710000001,40314772.829999998,20127215.850000001,10691626.869999999,874798.47,41067783.259999998,104610.65,427413.92,1184542425.6399996]
["140305","De 1 a 30 días","1",6,82827.89,55785.71,547604.31000000006,4300.59,0,9910.59,18854.98,274731.19,594700.53,21912.78,52894.63,25651.43,20295.95,359534.1,0,202572.42,19969.990000000002,86552.67,79952.81,16767.37,0,259436.49,24552.400000000001,155226.64000000001,0,374597.1,4748909.8899999997,0,16123.71,511.61,382440.89,130536.2,550487.47,231516.2,22475.03,4473.2299999999996,373447.4,419896.69,198931.06,72489.19,3543.01,395459.97,8339.1,8715.2999999999993,10856928.52]
["140310","De 31 a 90 días","1",6,158102.06,108857.92,974930.68,6338.51,0,18422.560000000001,23276.77,488304.73,1089665.08,42964.98,76533.17,42197.09,57314.36,627005.56999999995,0,315605.89,35500.57,141653.57,146035.24,25317.41,0,433602.92,39061.17,264110.31,746.07,767899.84,8259950.9000000004,0,25714.959999999999,1028.93,660082.41,212982.83,961079.82,408032.95,41697.800000000003,4020.05,689696.52,752105.01,363737.7,113494.43,10192.17,665626.18999999994,11026.33,13519.72,19077435.190000001]
["140315","De 91 a 180 días","1",6,282627.90999999997,168061.93,1604976.11,10222.51,0,32246.15,37555.14,800290.06,1732005.2,71459.81,125547.96,66890.39,105850.51,964583.59,0,497574.59,57269.37,218465.07,232331.21,37742.44,0,679553.1,63619.28,420393.18,2285.58,1225089.67,12833083.210000001,0,42753.64,1585.42,1070914.05,341534.34,1480467.17,629444.43000000005,65427.74,6203.09,1078116.82,1181890.5600000001,566953.17000000004,188797.78,22610.09,1089172.3600000001,14632.31,20588.740000000002,30070815.68]
["140320","De 181 a 360 días","1",6,435297.06,340799.27,3314815.53,20036.259999999998,0,66857.009999999995,80938.61,1672036.57,3600935.73,152100.43,289562.94,135163.81,224868.94,1899735.23,0,1037482.99,118381.28,445103.58,470707.23,79105.42,0,1392894.64,127491.14,855940.72,4756.3900000000003,2468674.38,26051030.699999999,0,88007.35,3303.3,2226009.3199999998,726539.73,3052859.33,1313353.83,129504.29,12746.84,2135596.09,2409627.67,1154057.81,384134.73,48874.37,2237510.0299999998,28694.21,44698.07,61280232.829999998]
["140325","De más de 360 días","1",6,11096746.68,1960533.05,89216593.430000007,182512.66,0,190628.47,1390197.54,36528511.200000003,62426938.689999998,3045039.76,3422651.05,1817175.47,5392503.9100000001,18001940.309999999,0,35386367,2084540.03,6275722.9199999999,8560019.3599999994,1826425.06,0,20313145.079999998,3047466.13,11247269.810000001,7199.28,44187513.829999998,421130540.11000001,0,1387349.07,8150.24,45097745.880000003,11441214.939999999,45111814.93,20544600.66,2598725.06,167760.85,46982566.880000003,35551252.899999999,17843536.109999999,9932710.7400000002,789578.83,36680014.710000001,41918.699999999997,339892.09,1063257013.4199997]
["1404","Cartera de microcrédito por vencer","1",4,22761928.91,99518468.390000001,100777400.2,53253511.719999999,11578048.609999999,655049982.47000003,138772460.03,79390194.909999996,101231126.48,31825532.449999999,199493633.44,42160313.810000002,16170966.25,157370433.94,55445069.200000003,31702125.120000001,21188559.780000001,144058539.96000001,134675896.72999999,41218796.07,0,31521497.5,52653138.869999997,293271592.38,97696901.25,249427410.87,210876285.55000001,145932119.41,36272851.049999997,48644644.25,186023282.58000001,51379815.479999997,210337720.75999999,52074416.579999998,31186314.850000001,115689314.90000001,23836225.25,241549708.09999999,140800658.63999999,69173282.780000001,13600188.98,75907723.530000001,75765823.829999998,65778721.549999997,4657042627.4099989]
["140405","De 1 a 30 días","1",6,581290.59,2444857.58,1986388.42,1609850.75,434436.23,14067971.529999999,5003271.84,1290701.3400000001,2322229.4,1143357.4399999999,7577003.4400000004,1667955.39,622574.77,4860056.76,1112959.1399999999,1233294.97,557755.56000000006,4265418.9800000004,3829420.49,879163.02,0,822220.42,1674254.02,11884171.77,3230472.66,7505883.4800000004,5932991.6900000004,5364915.05,804635.81,1821124.95,7742108.5300000003,1710310.6,6149990.4299999997,1548855.8,1075892.49,2428715.9,820569.29,6407697.1799999997,5056092.38,3057162.18,503651.51,2109050.9,1300802.05,2822882.49,139264409.22]
["140410","De 31 a 90 días","1",6,1208286.19,4726992.7699999996,3484146.36,2618971.23,697116.58,23930142.620000001,7668828.6500000004,2323793.02,4342214.8899999997,5095112.97,12723635.83,2485454.6800000002,1039940.18,8837965.4499999993,2018900.6,1620301.51,780160.31,6929260.4199999999,6658080.7199999997,1347948.51,0,1374026.02,2634066.79,20312520.460000001,6121248.5800000001,13999019.43,10293307.300000001,9370094.3399999999,1415817.96,3148248.1,13055449.039999999,2814075.27,9756726.1799999997,2317805.62,1948604.79,4220444.96,1831450.82,11065450.75,8436122.5,4394387.66,762573.54,3420686.34,2017619.64,4799643.96,240046643.54000008]
["140415","De 91 a 180 días","1",6,1882326.96,7385835.2599999998,5741909.5300000003,3927051.11,1117315.79,40687229.979999997,11911012.75,3853513.63,6825094.6799999997,4508294.3,19529631.350000001,4365257.76,1828180.45,13449659.050000001,3148393.63,2464986.7799999998,1440452.89,10295956.449999999,10165933.439999999,2203646.9700000002,0,2142927.4,4067377.54,29020561.73,8855415.3100000005,20231530.370000001,16083441.279999999,14118718.75,2178255.36,5213106.92,18206147.07,4362392.4000000004,15006173.35,3794257.03,3136910.58,7047315.0800000001,2227457.31,16698186.300000001,12565554.6,7488775.4199999999,1175920.8700000001,5495835.1799999997,3314998.63,8125311.5300000003,367288252.76999998]
["140420","De 181 a 360 días","1",6,3447366.56,14872177.73,11759306.52,7910046.0700000003,1823343.57,82291418.459999993,22757283.859999999,7951386.2800000003,13479020.029999999,4686134.13,35810624.82,8251359.9199999999,2440684.21,26061064.469999999,6335658.7800000003,4493384.97,2953188.13,19879256.219999999,18493791.030000001,4455819.72,0,4257484.42,7768412.0300000003,50355549.700000003,16782023.890000001,36835544.469999999,30781703.239999998,26769846.359999999,4313570.49,9495999.3100000005,32427274.93,8480098.8300000001,29458465.780000001,7313728.1399999997,5110361.34,14478138.02,4222076.3899999997,32565442.030000001,23943894.260000002,8442925.6300000008,2294741.2599999998,10693144.560000001,6732478.46,13746883.5,687422102.51999986]
["140425","De más de 360 días","1",6,15642658.609999999,70088605.049999997,77805649.370000005,37187592.560000002,7505836.4400000004,494073219.88,91432062.930000007,63970800.640000001,74262567.480000004,16392633.609999999,123852738,25390286.059999999,10239586.640000001,104161688.20999999,42829157.049999997,21890156.890000001,15457002.890000001,102688647.89,95528671.049999997,32332217.850000001,0,22924839.239999998,36509028.490000002,181698788.72,62707740.810000002,170855433.12,147784842.03999999,90308544.909999996,27560571.43,28966164.969999999,114592303.01000001,34012938.380000003,149966365.02000001,37099769.990000002,19914545.649999999,87514700.939999998,14734671.439999999,174812931.84,90798994.900000006,45790031.890000001,8863301.8000000007,54189006.549999997,62399925.049999997,36284000.07,3223021219.3599997]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,273887.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2076359.56,0,0,0,0,0,0,0,2350247.23]
["140805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,440.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7001.94,0,0,0,0,0,0,0,7442.36]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,867.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12781.13,0,0,0,0,0,0,0,13648.93]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,1338.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20449.14,0,0,0,0,0,0,0,21787.759999999998]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,2835.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41806.58,0,0,0,0,0,0,0,44641.96]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,268405.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1994320.77,0,0,0,0,0,0,0,2262726.2199999997]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,43745.78,48768.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267439.71000000002,0,0,0,280521.17,1355668.02,0,209154.71,0,924248.13,84357.78,194685.78,0,0,0,23820470.620000001,133606.23000000001,0,0,1346443.99,0,0,0,28709110.379999999]
["140905","De 1 a 30 días","1",6,286.42,1052.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8984.6299999999992,0,0,0,2370.5,20202.27,0,0,0,3959.92,1310.27,5212.0200000000004,0,0,0,1330951.8999999999,1760.65,0,0,2661.93,0,0,0,1378752.59]
["140910","De 31 a 90 días","1",6,553.79999999999995,2104.1999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8441.0300000000007,0,0,0,15855.39,27205.45,0,0,0,598802.16,2680.81,7187.93,0,0,0,753089.67,2599.8000000000002,0,0,10865.93,0,0,0,1429386.17]
["140915","De 91 a 180 días","1",6,877.66,3261.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14562.22,0,0,0,2941.64,48497,0,4264.84,0,12645.72,4100.18,13113.94,0,0,0,2534752.31,3583.42,0,0,33212.019999999997,0,0,0,2675811.96]
["140920","De 181 a 360 días","1",6,1831.28,6804.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30445.4,0,0,0,14600.78,74327.69,0,13318.55,0,27501.919999999998,8603.27,25800.35,0,0,0,5454350.6299999999,8449.1200000000008,0,0,77018.179999999993,0,0,0,5743051.4199999999]
["140925","De más de 360 días","1",6,40196.620000000003,35546.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205006.43,0,0,0,244752.86,1185435.6100000001,0,191571.32,0,281338.40999999997,67663.25,143371.54,0,0,0,13747326.109999999,117213.24,0,0,1222685.93,0,0,0,17482108.239999998]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,75479.59,4682102.05,40023806.07,130110.49,121948.12,3121025.53,96672.63,2357213.79,89292.11,0,0,0,0,24107206.469999999,25163.3,0,0,0,24777.78,187093.21,12135.78,2085123.79,437183.95,0,469540.35,18164187.789999999,15767535.210000001,1498962.66,2056211.4,101658.03,4470629.9400000004,2617620.2000000002,1091810.3799999999,735106.53,303882.96000000002,0,7653005.3700000001,441811.05,17152.91,482967.11,7440803.5,2995542.54,0,3417.56,143888180.14999998]
["141005","De 1 a 30 días","1",6,1130.49,67521.69,311049.15999999997,2014.08,2631.34,47283.75,1785.19,10428.6,1231.1600000000001,0,0,0,0,219625.95,266.64999999999998,0,0,0,71.260000000000005,3018.13,187.31,38105.480000000003,14124.93,0,8231.4599999999991,356028.43,291011.46000000002,42811.54,41361.56,2657.25,67243.16,37254.65,44001.33,10871.92,5135.3999999999996,0,80904.259999999995,15744.44,904.75,3708.73,26620.81,49475.3,0,557.92999999999995,1804999.55]
["141010","De 31 a 90 días","1",6,1093.04,102688.05,570735.18000000005,3461.39,16247.7,89999.86,2329.87,18222.73,2479.3000000000002,0,0,0,0,369462.75,499.86,0,0,0,62.35,3537.59,372.41,52354.29,19343.689999999999,0,15068.23,622403.88,471406.93,63250.51,55816.08,4315.1400000000003,144733.98000000001,51368.78,49999.98,13894.83,7040.2,0,137741.38,21505.61,1441.79,6757.38,39096.68,61679.05,0,1134.7,3021545.19]
["141015","De 91 a 180 días","1",6,1918.99,171362.44,989642.79,5213.9399999999996,10440.89,151059.26999999999,3763.8,30563.82,4425.96,0,0,0,0,731983.11,793.05,0,0,0,118.6,6092.35,579.9,82098.45,29707.48,0,24037.96,946323.47,656509.94999999995,97571.4,88577.13,6839.4,150002.31,81610.05,73529.100000000006,24195.85,12755.67,0,229461.66,32614.5,1544.59,10531.48,89720.9,108349.02,0,1724.93,4855664.21]
["141020","De 181 a 360 días","1",6,3528.58,357359.61,2175274.04,11131.78,19636.759999999998,373522.62,7968.94,63054.7,9950.16,0,0,0,0,1934378,1675.43,0,0,0,252.27,12420.1,1211.3800000000001,171350.98,56831.21,0,49568.86,1852622.07,1329126.6000000001,208419.31,185609.42,14385.76,297516.69,176128.79,129488.45,49018.53,25433.64,0,471760.17,61148.09,1879.94,22298.55,234888.33,223253.92,0,0,10532093.68]
["141025","De más de 360 días","1",6,67808.490000000005,3983170.26,35977104.899999999,108289.3,72991.429999999993,2459160.0299999998,80824.83,2234943.94,71205.53,0,0,0,0,20851756.66,21928.31,0,0,0,24273.3,162025.04,9784.7800000000007,1741214.59,317176.64,0,372633.84,14386809.939999999,13019480.27,1086909.8999999999,1684847.21,73460.479999999996,3811133.8,2271257.9300000002,794791.52,637125.4,253518.05,0,6733137.9000000004,310798.40999999997,11381.84,439670.97,7050476.7800000003,2552785.25,0,0,123673877.52]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,99914.21,284152.83,5861689.3499999996,0,0,0,0,105486.41,86502.73,0,0,0,0,2298082.91,0,0,0,0,0,46317.27,0,430874.59,17009.740000000002,0,0,1102073.8999999999,5478075.4699999997,0,0,7534.05,2187193.73,386732.61,1527544.1,8198.8700000000008,4017.89,0,1172812.54,330104.68,0,27449.040000000001,340162.7,953989.24,0,0,22755918.859999999]
["141105","De 1 a 30 días","1",6,1707.17,6045,37189.589999999997,0,0,0,0,3197.95,1233.4100000000001,0,0,0,0,25926.33,0,0,0,0,0,350.26,0,4653.6000000000004,79.489999999999995,0,0,8755.33,70266.5,0,0,130.66999999999999,12806.11,2227.9299999999998,17123.45,339.74,349.9,0,5192.8500000000004,5281.36,0,125.14,478.19,8631.23,0,0,212091.2]
["141110","De 31 a 90 días","1",6,1439.09,8075.81,55748.86,0,0,0,0,6211.33,860.58,0,0,0,0,33067.61,0,0,0,0,0,220.02,0,7021.1,151.44,0,0,13975,80826.7,0,0,260.68,17693.599999999999,3985.57,24131.74,688.38,706.98,0,6639.01,7632.99,0,59.41,1082.04,8128.78,0,0,278606.71999999997]
["141115","De 91 a 180 días","1",6,2378.79,11445.55,90856.960000000006,0,0,0,0,9846.84,1366.41,0,0,0,0,56471.49,0,0,0,0,0,366.44,0,10093,241.68,0,0,19354.580000000002,135188.17000000001,0,0,403.82,28468.44,6428.55,33755.01,1204.08,1086.1400000000001,0,11311.83,9859.11,0,197.4,2562.35,14890.45,0,0,447777.09]
["141120","De 181 a 360 días","1",6,4889.9799999999996,23887.56,191657.99,0,0,0,0,12184.3,2847.37,0,0,0,0,119201.1,0,0,0,0,0,764.36,0,18840.060000000001,502.28,0,0,39188.49,271027.93,0,0,840.2,55850.52,13382.56,68016.850000000006,2881.23,1874.87,0,23585.03,20976.63,0,410.71,5320.51,30877.56,0,0,909008.09]
["141125","De más de 360 días","1",6,89499.18,234698.91,5486235.9500000002,0,0,0,0,74045.990000000005,80194.960000000006,0,0,0,0,2063416.38,0,0,0,0,0,44616.19,0,390266.83,16034.85,0,0,1020800.5,4920766.17,0,0,5898.68,2072375.06,360708,1384517.05,3085.44,0,0,1126083.82,286354.59000000003,0,26656.38,330719.61,891461.22,0,0,20908435.760000002]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,53737.7,2462169.11,11490014.109999999,913198.1,54303.18,19174456.23,168262.79,1042633.94,88763.03,0,0,0,0,29223228.600000001,6152.73,0,0,3295.67,56287.54,5703998.21,0,1649886.51,683623.67,0,2780976.77,6747003.5099999998,6667539.3399999999,5851067.3200000003,1466369.83,246039.17,2063153.76,3973908.58,6407653.7999999998,382848.69,375959.71,0,1197112.06,1803204.03,222103.49,278150.74,1607339.88,2242467.3199999998,0,156358.18,117243267.3]
["141205","De 1 a 30 días","1",6,698.24,36473.699999999997,99529.26,6946.69,2095.04,176744.29,2899.6,1765.72,3190.74,0,0,0,0,272682.86,95.66,0,0,0,749.15,71419.5,0,25403.89,28296.37,0,41779.1,149423.64000000001,153961.89000000001,109675.89,31156.65,7832.17,93425.25,55442.54,170418.16,4589.72,4337,0,26291.83,55327.45,5633.22,16597.349999999999,17866.05,39743.49,0,3578.21,1716070.3199999998]
["141210","De 31 a 90 días","1",6,1208.26,53958.62,149185.54,9714.82,4149.68,301567.75,3647.02,4061.48,4895.95,0,0,0,0,454563.8,189.64,0,0,0,1308.46,124132.12,0,32753.98,33656.85,0,72167.570000000007,260537.8,224923.57,180376.58,41501.17,12040.16,82188.820000000007,75957.210000000006,213366.57,6608.18,11856.27,0,40096.03,68902.78,7257.7,8565.18,36685.25,47603.19,0,6605.62,2576233.62]
["141215","De 91 a 180 días","1",6,2790.11,89364.7,276321.82,15875.09,6644.53,542783.43000000005,5447.32,5567.22,7735.59,0,0,0,0,921563.96,301.02,0,0,3295.67,2079.61,213554.29,0,53045.96,49636.03,0,118634.62,517632.03,327901.84999999998,287247.35999999999,63363.07,24096.16,131328.26,125214.65,330094.59999999998,11784.04,54628.24,0,63596.79,108972.96,10824.64,7594.78,58881.91,80358.22,0,12178.31,4530338.84]
["141220","De 181 a 360 días","1",6,6794.14,186884.78,626268.25,33320.080000000002,11262.35,1448152.31,11875.32,9582.27,10765.64,0,0,0,0,2519361.85,643.17999999999995,0,0,0,4443.8900000000003,434605.42,0,118632.53,101402.93,0,250149.49,753072.26,618505.07999999996,626294.11,130332.85,37607.14,259573.2,263333.09000000003,687125.87,24605.919999999998,47364.93,0,130927.71,215949.97,23783.439999999999,16051.95,124254.77,169099.56,0,22750.65,9924776.9299999997]
["141225","De más de 360 días","1",6,42246.95,2095487.31,10338709.24,847341.42,30151.58,16705208.449999999,144393.53,1021657.25,62175.11,0,0,0,0,25055056.129999999,4923.2299999999996,0,0,0,47706.43,4860286.88,0,1420050.15,470631.49,0,2298245.9900000002,5066337.78,5342246.95,4647473.38,1200016.0900000001,164463.54,1496638.23,3453961.09,5006648.5999999996,335260.83,257773.27,0,936199.7,1354050.87,174604.49,229341.48,1369651.9,1905662.86,0,111245.39,98495847.590000004]
["1416","Cartera de crédito de vivienda de interés social y público  refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141620","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141625","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,370373.81,8611.42,0,0,0,0,0,0,0,0,0,0,0,347212.9,0,0,0,0,0,0,0,0,0,0,0,208334.09,111446.93,0,0,0,0,0,0,0,0,0,15929736.619999999,0,0,0,128667.69,0,0,0,17104383.460000001]
["141705","De 1 a 30 días","1",6,8060.52,321.39,0,0,0,0,0,0,0,0,0,0,0,1998.85,0,0,0,0,0,0,0,0,0,0,0,1337.07,366.11,0,0,0,0,0,0,0,0,0,164790.97,0,0,0,664.28,0,0,0,177539.19]
["141710","De 31 a 90 días","1",6,8901.0300000000007,647.48,0,0,0,0,0,0,0,0,0,0,0,3290.24,0,0,0,0,0,0,0,0,0,0,0,2616.63,742.99,0,0,0,0,0,0,0,0,0,500897.66,0,0,0,2412.0700000000002,0,0,0,519508.1]
["141715","De 91 a 180 días","1",6,13795.27,1003.01,0,0,0,0,0,0,0,0,0,0,0,5077.17,0,0,0,0,0,0,0,0,0,0,0,8140.65,1141.8800000000001,0,0,0,0,0,0,0,0,0,1027387,0,0,0,4330.66,0,0,0,1060875.6400000001]
["141720","De 181 a 360 días","1",6,27923.09,2103.4699999999998,0,0,0,0,0,0,0,0,0,0,0,27173.34,0,0,0,0,0,0,0,0,0,0,0,12860.21,2386.0100000000002,0,0,0,0,0,0,0,0,0,1857815.67,0,0,0,8284.86,0,0,0,1938546.65]
["141725","De más de 360 días","1",6,311693.90000000002,4536.07,0,0,0,0,0,0,0,0,0,0,0,309673.3,0,0,0,0,0,0,0,0,0,0,0,183379.53,106809.94,0,0,0,0,0,0,0,0,0,12378845.32,0,0,0,112975.82,0,0,0,13407913.880000001]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,1369776.27,2418635.9900000002,11300018.789999999,22002.19,97930,5522521.1900000004,71210.02,30292.71,395964.47,243919.7,13166.67,0,8782.67,17348549.809999999,0,0,28150,7855.4,12791.9,56666.65,94480.11,1233657.6499999999,39828.28,0,123407.03,5858298.1600000001,2187260.85,147710.97,0,0,561812.73,577550.44999999995,307902.86,34659.08,7718.12,0,7361719.9800000004,24116.28,116133.79,665989.18999999994,907479.47,2085512.25,0,111702.06,61395173.740000002]
["141805","De 1 a 30 días","1",6,22209.67,39483.129999999997,81570.89,1696.23,1229.74,22555.64,1080.81,2497.09,6055.14,2268.73,492.72,0,0,69508.06,0,0,47.03,215.65,91.3,2544.88,798.35,33095.22,1814.89,0,2142.31,122424.55,40895.040000000001,3964.91,0,0,13983.38,10505.91,24032.5,461.91,204.88,0,105990.77,744.68,2617.89,8897.66,9741.57,34999,0,2327.89,673190.02]
["141810","De 31 a 90 días","1",6,34178.199999999997,65582.259999999995,137283.84,1950.3,1964.39,37166.5,1725.36,4255,10046.129999999999,4304.91,996.23,0,336.02,207709.9,0,0,326.54000000000002,433.11,150.29,2667.99,4041.71,45407.08,2399.21,0,4312.32,185553.35,53397.24,5716.13,0,0,29170.07,13083.55,19434.34,916.5,328.72,0,167650.84,525.08000000000004,3688.74,13963,17412.37,45455.39,0,4264.1899999999996,1127796.8]
["141815","De 91 a 180 días","1",6,57224.32,105708.4,241214.99,2413.8000000000002,3583.42,66828.160000000003,2728.55,4738.47,15840.25,6422.35,1556,0,587.07000000000005,513460.19,0,0,708.06,676.67,244.24,4459.46,6270.43,70716.88,3463.71,0,7063.46,307351.90999999997,80056.14,6844.29,0,0,27729.74,22618.13,29051.38,1443.15,515.94000000000005,0,268463.68,1354.48,5445.39,22624.799999999999,30985.27,76992.02,0,6692.16,2004077.36]
["141820","De 181 a 360 días","1",6,115180.83,214242.84,569759.67000000004,6413.87,7962.68,297512.56,5773.29,8224.08,32546.52,13634.16,3315.12,0,1247.31,1377031.26,0,0,1500.3,1432.02,519.69000000000005,8079.5,13228.24,144787.81,7342.49,0,14976.74,570992.07999999996,159215.87,12351.83,0,0,48695.01,47692.43,55112.53,2892.06,1094.22,0,548967.75,2897.98,10875.33,48815.93,68115.86,159463.14000000001,0,14165.37,4596058.37]
["141825","De más de 360 días","1",6,1140983.25,1993619.36,10270189.4,9527.99,83189.77,5098458.33,59902.01,10578.07,331476.43,217289.55,6806.6,0,6612.27,15180840.4,0,0,25568.07,5097.95,11786.38,38914.82,70141.38,939650.66,24807.98,0,94912.2,4671976.2699999996,1853696.56,118833.81,0,0,442234.53,483650.43,180272.11,28945.46,5574.36,0,6270646.9400000004,18594.060000000001,93506.44,571687.80000000005,781224.4,1768602.7,0,84252.45,52994051.189999998]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,194845.77,94344.77,1089002.06,12398.15,0,14297.2,0,0,51611.09,0,0,0,0,1868962.47,0,0,0,0,0,0,0,57578.18,10410.35,0,0,39904.69,195261.37,0,0,0,184006.33,62444.97,59820.65,38466.1,0,0,416523.48,29469.46,37101.71,0,7381.36,104424.93,0,0,4568255.09]
["141905","De 1 a 30 días","1",6,1709.05,1405.03,6106.61,382.97,0,718.33,0,0,0,0,0,0,0,20473.29,0,0,0,0,0,0,0,1111.8800000000001,114.65,0,0,394.27,1190.32,0,0,0,0,598.98,2318.12,318.05,0,0,2869.45,392.45,292.97000000000003,0,471.68,1096.72,0,0,41964.82]
["141910","De 31 a 90 días","1",6,2450.4499999999998,2287.46,7932,769.58,0,738.4,0,0,1.45,0,0,0,0,25889.3,0,0,0,0,0,0,0,1448.15,113.75,0,0,777.7,1732.5,0,0,0,0,797.52,2549.4899999999998,419.54,0,0,3668.53,778.31,573.03,0,479.66,786.66,0,0,54193.48]
["141915","De 91 a 180 días","1",6,3734.08,2896.95,14169.11,786.59,0,1123.9000000000001,0,0,325.33,0,0,0,0,43636.95,0,0,0,0,0,0,0,2051.08,180.14,0,0,1208.6300000000001,2271.16,0,0,0,49.57,1251.43,3738.24,469.75,0,0,5886.62,1210.96,898.19,0,734.76,1556.45,0,0,88179.89]
["141920","De 181 a 360 días","1",6,7908.47,5772.78,31730.83,2449.58,0,2320.52,0,0,680.43,0,0,0,0,100031.63,0,0,0,0,0,0,0,4263.53,374.41,0,0,2501.0300000000002,4337.28,0,0,0,1698.15,2617.3200000000002,7098.77,982.48,0,0,12273.51,1492.85,1865.88,0,1526.17,3253.42,0,0,195179.04]
["141925","De más de 360 días","1",6,179043.72,81982.55,1029063.51,8009.43,0,9396.0499999999993,0,0,50603.88,0,0,0,0,1678931.3,0,0,0,0,0,0,0,48703.54,9627.4,0,0,35023.06,185730.11,0,0,0,182258.61,57179.72,44116.03,36276.28,0,0,391825.37,25594.89,33471.64,0,4169.09,97731.68,0,0,4188737.8600000003]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,1168027.68,1653853.87,4868810.67,146400.12,207392.32,32393497.890000001,638466.38,1440.39,532794.09,1744267.28,31050.86,3639.78,5355.74,28030059.739999998,0,0,13487.98,64048.61,121420,85039.43,0,857368.21,95727.42,51655.17,821634,2686540.95,783528.7,635418.38,3834.28,16,1359441.23,1064557.18,858428.21,29354.86,46414.21,0,1464122.16,205165.69,234620.67,778391.07,633601.34,1230514.26,0,465294.64,86014681.459999993]
["142005","De 1 a 30 días","1",6,46997.22,26164.21,44984.639999999999,1736.5,2472.34,116612.32,10963.82,90.82,9330.7900000000009,22461.91,392.73,78.02,190.64,111923.4,0,0,113.76,2134.1799999999998,2199.02,472.09,0,18603.34,4692.08,1123.06,9125.26,68260.91,16876.939999999999,16533.560000000001,87.72,0,86788.28,20778.71,17759.45,1430.59,569.69000000000005,0,24885.759999999998,2725.01,3846.97,7567.43,9531.0400000000009,24156.48,0,19027.259999999998,753687.95]
["142010","De 31 a 90 días","1",6,60817.81,39678.29,65681.09,2436.75,4814.16,173486.96,15066.54,185.19,13389.61,37152.480000000003,648.34,156.01,25.72,377196.21,0,0,219.41,1850.46,2998.88,921.58,0,20866.73,5621.11,1652.91,17748.349999999999,99294.87,23646.93,25065.31,87.16,0,78551.070000000007,29812.26,23478.94,900.86,1144.01,0,35803.449999999997,4414.41,4276.6099999999997,15166.34,12080.2,26061.24,0,29346.21,1251744.46]
["142015","De 91 a 180 días","1",6,60994.92,66450.460000000006,125356.39,3796.74,9020.69,340118.55,25428.27,293.47000000000003,20093.45,132011.59,645.55999999999995,248,45.98,934955.76,0,0,353.3,2554.12,6289.29,1509.1,0,36518.67,7366.02,2629.72,32672.7,161742.91,40921.629999999997,40636.15,271.48,0,110366.57,45892.86,36148.03,2249.31,2250.15,0,57511.3,7241.37,7315.05,27649.15,29055.57,45825.67,0,48260.63,2472690.58]
["142020","De 181 a 360 días","1",6,113862.7,135384.43,280017.49,8958.67,20988.71,1481420.62,53354.080000000002,640.59,42196.29,129515.63,1404.1,534.89,99.3,2520782.38,0,0,754.08,5885.42,12531.35,3237.2,0,72350.399999999994,13212.66,4311.6499999999996,70073.63,293516.2,69809.22,83175.89,586.53,0,201938.03,97550.74,75114.42,4743.29,5341.65,0,118189.89,14988.18,15097.63,51567.95,54786.37,95924.7,0,86587.64,6240434.5999999996]
["142025","De más de 360 días","1",6,885355.03,1386176.48,4352771.0599999996,129471.46,170096.42,30281859.440000001,533653.67000000004,230.32,447783.95,1423125.67,27960.13,2622.86,4994.1000000000004,24085201.989999998,0,0,12047.43,51624.43,97401.46,78899.460000000006,0,709029.07,64835.55,41937.83,692014.06,2063726.06,632273.98,470007.47,2801.39,16,881797.28,870522.61,705927.37,20030.810000000001,37108.71,0,1227731.76,175796.72,204084.41,676440.2,528148.16,1038546.17,0,282072.90000000002,75296123.870000005]
["1424","Cartera de crédito de vivienda de interés social y público  reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142405","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142415","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,0,2487.54,0,0,114915.76,0,0,0,0,0,0,20705.89,0,6501.24,238612.19,436391.53,0,109475.74,0,0,0,133058.72,0,193070.91,0,391737.79,23370.67,0,86824.27,0,467465.1,0,744252.05,518123.11,0,0,10766321.050000001,25928.18,23727.27,0,69162.289999999994,0,1109997.22,0,15482128.52]
["142505","De 1 a 30 días","1",6,0,2487.54,0,0,5531.54,0,0,0,0,0,0,654.12,0,1253.33,28639.599999999999,91986.05,0,7929.51,0,0,0,2562.71,0,4335.38,0,14298.65,7227.6,0,3385.36,0,6944.44,0,31074.98,64276.49,0,0,1468151.47,4469.17,4829.7700000000004,0,1219.3399999999999,0,26367.34,0,1777624.39]
["142510","De 31 a 90 días","1",6,0,0,0,0,11656.24,0,0,0,0,0,0,660.53,0,1274,29103.55,92602.03,0,4189.78,0,0,0,2571.39,0,4360.47,0,27138.34,7358.71,0,3449.82,0,18885.86,0,29199.42,0,0,0,200791.8,4392.17,4919.08,0,6844.85,0,24001.02,0,473399.06]
["142515","De 91 a 180 días","1",6,0,0,0,0,12482.95,0,0,0,0,0,0,1027.29,0,1958.98,42460.75,29600.83,0,6487.68,0,0,0,4020.79,0,6800.74,0,38185.07,8784.36,0,5293.84,0,22672.400000000001,0,61056.61,66062.81,0,0,1589423.19,6192.23,7569.33,0,1902.53,0,27761.11,0,1939743.4899999998]
["142520","De 181 a 360 días","1",6,0,0,0,0,11486.64,0,0,0,0,0,0,2144.5300000000002,0,2014.93,55208.2,52202.12,0,13511.36,0,0,0,8372.02,0,14167.41,0,70385.8,0,0,3059.07,0,33545.660000000003,0,95321.62,183010.44,0,0,2068526.62,8015.52,6409.09,0,15764.37,0,58915.02,0,2702060.42]
["142525","De más de 360 días","1",6,0,0,0,0,73758.39,0,0,0,0,0,0,16219.42,0,0,83200.09,170000.5,0,77357.41,0,0,0,115531.81,0,163406.91,0,241729.93,0,0,71636.179999999993,0,385416.74,0,527599.42000000004,204773.37,0,0,5439427.9699999997,2859.09,0,0,43431.199999999997,0,972952.73,0,8589301.1600000001]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,752311.96,6661016.21,28832451.050000001,546401.21,5615588.6699999999,4760888.29,2627197.81,8532763.8300000001,4431493.67,1882018,3639780.06,2729951.12,3303336.88,11933310.699999999,9883020.6199999992,16116942.960000001,1737474.72,9083629.3499999996,2020257.47,1435759.99,1465961.35,4020652.76,3498694.69,4891004.33,645522.96,35926024.109999999,62436501.039999999,1281196.1499999999,2101008.7799999998,201786.4,7606737.7400000002,716785.85,4812055.49,5849178.8499999996,3022510.87,1213113.78,63870481,883106.8,6069232.9199999999,6066522.7800000003,3331195.69,2940694.38,3965418.8,283382.86,353624364.95000005]
["142605","De 1 a 30 días","1",6,246364.67,430878.52,1525083.82,43423.38,291903.45,288387.7,205851.43,427707.16,365263.53,81617.97,653032.66,148394.51999999999,186385.89,1172850.58,657880.71,897835.7,107284.05,424506.7,137477.67000000001,80403.95,133397.23000000001,439209.36,229303.45,334487.48,69791.100000000006,980878.36,4895573.21,133404.57,163629.89000000001,30017.79,382997.73,81072.56,534875.27,276227.57,178095.64,129597.75,4141017.15,93824.84,447233.9,219648.71,225624.92,215802.86,194242.43,21991.68,22924479.510000002]
["142610","De 31 a 90 días","1",6,24049.9,421017.5,1497563.86,40760.300000000003,281773.07,263472.33,185028.38,328420.83,279731.71999999997,79158.080000000002,232953.7,131614.51,181301.46,885908.23,487832.95,805597.22,92126.03,395462.67,123312.29,71984.62,79970.62,385251.01,213878.86,309497.44,57479.39,1956094.35,3371916.68,119720.51,144316.91,24952.13,327396.17,69482.09,360450.12,258660.24,170724.42,106004.33,3620377.49,81043.34,409633.04,207396.68,225576.84,191476.53,178729.32,20838.990000000002,19699937.149999999]
["142615","De 91 a 180 días","1",6,33032.06,607998.27,2242966.83,53906.27,409814.43,397958.32,268536.90999999997,492290.65,406489.34,115511.26,324468.61,215872.12,264228.21000000002,1232011.69,726174.34,1180603.8700000001,159889.16,579112.12,175516.14,113012.85,119789.89,549867.24,322733.51,450632.82,80552.759999999995,2911509.82,4802515.8,162429.22,205960.2,31676.13,501649.15,96945.75,516110.33,407135.76,258142.64,145092.37,5305899.12,115032.98,600640.4,314059.82,320370.88,268485.06,272546.65999999997,31729.24,28790901]
["142620","De 181 a 360 días","1",6,62456.72,1126125.51,4324613.24,85244.6,728912.32,728989.1,502808.63,919412.74,721031.59,224248.05,576271.41,414395.69,461740.71,2253734.5499999998,1389158.47,2172060.29,269007.65999999997,1099689.07,296635.92,225079.94,228769.41,877689.32,596686.21,848940.98,132572.94,5228765.87,8610705.3100000005,282868.81,346842.61,46176.27,965924.29,175921.34,916269.21,802530.18,451740.5,226457.65,10252984.09,192160.02,1096272.98,615711.06999999995,542581.28,480995.95,524809.18999999994,60439.34,53086431.030000001]
["142625","De más de 360 días","1",6,386408.61,4074996.41,19242223.300000001,323066.65999999997,3903185.4,3082080.84,1464972.46,6364932.4500000002,2658977.4900000002,1381482.64,1853053.68,1819674.28,2209680.61,6388805.6500000004,6621974.1500000004,11060845.880000001,1109167.82,6584858.79,1287315.45,945278.63,904034.2,1768635.83,2136092.66,2947445.61,305126.77,24848775.710000001,40755790.039999999,582773.04,1240259.17,68964.08,5428770.4000000004,293364.11,2484350.56,4104625.1,1963807.67,605961.68000000005,40550203.149999999,401045.62,3515452.6,4709706.5,2017041.77,1783933.98,2795091.2,148383.60999999999,229122616.26000002]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,155079.57999999999,132948.79,1796831.5,0,0,0,129209.65,990593.26,647683.80000000005,106834.24000000001,624972.53,42093.85,140011.54,2210608.4700000002,0,1626640.51,0,410728.75,199115.27,0,0,781121.43,38497.35,399666.96,2322,1817117,19864514.09,0,115009.3,0,497385.15,325535.78000000003,1581478.03,588312.48,91233.26,0,2141163.89,132407.49,89289.65,299380.46999999997,14571.07,254562.86,0,0,38246920]
["142705","De 1 a 30 días","1",6,17903.3,6398.87,39327.410000000003,0,0,0,2849.7,26720.959999999999,17319.22,2011.92,15116.2,641.92999999999995,2320.46,79411.83,0,14886.06,0,8234.5300000000007,3774.61,0,0,11341,1461.84,7281.2,108,13728.62,1411397.46,0,2846.83,0,7091,7087.4,25678.87,12545.44,4912.7,0,66613.42,3908.82,2489.59,1186.92,970.49,7345.79,0,0,1824912.39]
["142710","De 31 a 90 días","1",6,2199.29,9594.31,25145.34,0,0,0,1892.73,14283.22,10987.43,1349.8,9197.15,714.41,2788.86,50126.51,0,21434.400000000001,0,11566.21,5650.21,0,0,16598.66,779.58,10700.52,162,27331.25,341263.13,0,4383.7299999999996,0,4449.96,10785.3,40330.379999999997,18802.490000000002,3313.63,0,43146.41,5876.68,3227.49,1646.37,1221.1400000000001,4207.41,0,0,705156]
["142715","De 91 a 180 días","1",6,3415.04,8724.07,38651.370000000003,0,0,0,2979.73,19095.3,18342.490000000002,2011.99,15565.55,516.16,3266.1,75558.81,0,23218.45,0,11889.21,12034.4,0,0,17539.03,1514.61,11413.95,162,40992.660000000003,531868.80000000005,0,4509.08,0,7215.89,10712.25,41111.19,19302.669999999998,5126.33,0,63776.09,5757,5359.04,1894.84,1514.12,8596.3700000000008,0,0,1013634.5900000001]
["142720","De 181 a 360 días","1",6,7175.53,15715.75,79234.06,0,0,0,5836.19,35534.92,36832.58,4337.0600000000004,32585.919999999998,1070.19,6319.06,152249.70000000001,0,48588.54,0,24442.61,6239.93,0,0,36871.370000000003,1744.23,22790.47,324,79683.259999999995,1047705.78,0,9389.9,0,12971.57,22672.52,80212.53,39012.660000000003,7691.15,0,115287.18,12713.49,2761.84,3795.73,3149.91,15472.84,0,0,1970412.47]
["142725","De más de 360 días","1",6,124386.42,92515.79,1614473.32,0,0,0,115651.3,894958.86,564202.07999999996,97123.47,552507.71,39151.160000000003,125317.06,1853261.62,0,1518513.06,0,354596.19,171416.12,0,0,698771.37,32997.089999999997,347480.82,1566,1655381.21,16532278.92,0,93879.76,0,465656.73,274278.31,1394145.06,498649.22,70189.45,0,1852340.79,104151.5,75451.69,290856.61,7715.41,218940.45,0,0,32732804.550000001]
["1428","Cartera de microcrédito que no devenga intereses","1",4,2004044.7,8457036.5099999998,15715567.02,5392132.9299999997,1521203.44,39723761.450000003,12014643.619999999,3988613.74,4959986.82,6661058.4000000004,19444221.149999999,3742526.88,1465136.79,25671084.219999999,12403952.880000001,4425028.76,768319.47,17748188.329999998,5599329.8799999999,1323882.04,0,3609710.48,4728780.8499999996,16220161.130000001,3896104.63,13135321.58,18178019.420000002,13125933.369999999,2895237.81,661941.13,17375269.690000001,2205840.14,22059031.579999998,6903988.8399999999,1732316.57,3049028.07,4692211.3899999997,5296028.8600000003,3983307.03,7976295.75,2543044.31,1844121.84,6305606.2000000002,1800428.32,357247448.01999992]
["142805","De 1 a 30 días","1",6,373861.91,544476.96,726598.34,301733.74,147836.5,1837468.04,929360.15,189755.54,407157.81,437843.81,1499877.99,304250.93,152081.98000000001,1814687.59,431015.05,290051.37,43746.85,1016154.91,355734.68,67760.58,0,244233.18,357728.54,1604871.02,338633.06,421835.88,1497075.34,937389.28,212520.95999999999,84807.9,1405867.65,190666.34,1260535,358028.99,150106.53,285851.21000000002,321673.7,375358.23,323137.99,352240.32,253243.38,139795.34,231300.29,193759.31,23412114.170000002]
["142810","De 31 a 90 días","1",6,97191.95,527118.74,687298.69,284913.43,140910.88,1671988.33,775564.06,182478.48,279024.3,544215.30000000005,1344503.09,264564.87,122814.86,1734661.77,429705.58,259179.03,42397.98,936959.07,314800.5,62240.480000000003,0,220465.29,327266.12,1427774.75,269356.95,828553.54,1077182.28,876236.31,191310.13,74772.83,1286937.77,172231.84,1210366.17,313106.94,135365.35,266234.5,289102.37,327161.26,299956.09999999998,312046.49,265240.37,129723.27,209674.66,185847.11,21398443.789999999]
["142815","De 91 a 180 días","1",6,146683.51,783831.64,1085483.06,419323.56,184559.79,2678325.23,1150772.42,275919.93,415046.06,634992.05000000005,1929256.13,477772.7,174275.21,2453601.19,636954.12,386941.04,74044.429999999993,1429175.34,499467.06,102149.48,0,327109.13,479897.55,1960908.52,388361.45,1239563.3500000001,1609746.14,1265702.5900000001,284358.57,100584.45,1850927.74,239298.62,1824965.27,506242.21,220245.37,331991.34999999998,429711.91,463904.91,455303.59,478592.99,325893.78999999998,187045.06,328534.57,244111.47,31481574.550000001]
["142820","De 181 a 360 días","1",6,244323.48,1475513.86,2131251.16,834977.34,282009.65000000002,5129003.63,2103908.7400000002,526246.65,747443.78,1143672.52,3340529.99,784933.8,282733.99,4544434.18,1266350.74,705193.19,112751.25,2703764.44,897549.44,209079,0,555418.82999999996,812237.46,3230701.63,728639.33,2129748.94,2897251.89,2377823.4,505172.88,154954.72,3268871.2,416932.4,3355595.42,950981.13,357117.9,570247.56000000006,776069.38,813886.31,791111.8,918222.73,561221.5,325266.57,639775.56000000006,389261.05,56992180.420000002]
["142825","De más de 360 días","1",6,1141983.8500000001,5126095.3099999996,11084935.77,3551184.86,765886.62,28406976.219999999,7055038.25,2814213.14,3111314.87,3900334.72,11330053.949999999,1911004.58,733230.75,15123699.49,9639927.3900000006,2783664.13,495378.96,11662134.57,3531778.2,882652.5,0,2262484.0499999998,2751651.18,7995905.21,2171113.84,8515619.8699999992,11096763.77,7668781.79,1701875.27,246821.23,9562665.3300000001,1186710.94,14407569.720000001,4775629.57,869481.42,1594703.45,2875654.03,3315718.15,2113797.5499999998,5915193.2199999997,1137445.27,1062291.6000000001,4896321.12,787449.38,223963135.09000003]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116434.12,0,0,0,0,0,0,0,116434.12]
["143205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,845.3,0,0,0,0,0,0,0,845.3]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,545.70000000000005,0,0,0,0,0,0,0,545.70000000000005]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,865.82,0,0,0,0,0,0,0,865.82]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1770.16,0,0,0,0,0,0,0,1770.16]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112407.14,0,0,0,0,0,0,0,112407.14]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267425.58,11635.98,0,11018.24,0,0,0,181078.85,0,0,0,2981386.11,343.41,0,0,0,0,0,0,3452888.1700000004]
["143305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,668.06,1134.51,0,753.99,0,0,0,6021.74,0,0,0,72055.320000000007,343.41,0,0,0,0,0,0,80977.03]
["143310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1334.75,1154.83,0,765.27,0,0,0,3559.22,0,0,0,99413.32,0,0,0,0,0,0,0,106227.39]
["143315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30751.64,1771.15,0,1181.48,0,0,0,9334.4599999999991,0,0,0,78646.179999999993,0,0,0,0,0,0,0,121684.91]
["143320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34512.06,3686.99,0,2465.02,0,0,0,19430.759999999998,0,0,0,251045.01,0,0,0,0,0,0,0,311139.84000000003]
["143325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200159.07,3888.5,0,5852.48,0,0,0,142732.67000000001,0,0,0,2480226.2799999998,0,0,0,0,0,0,0,2832859]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,0,1974014.59,8107646.54,1306.5899999999999,112671.67999999999,296883.99,0,80069.11,44241.1,0,0,0,0,6056406.5700000003,0,0,0,0,0,0,0,309369.59000000003,134720.04999999999,0,6872.22,3271663.86,6795279.5599999996,168462.99,485848.72,4963.76,1630642.11,96950.97,545376.14,158858.17000000001,64152.04,0,6262790.79,90312.28,92774.14,68130.149999999994,641360.62,438021.99,0,0,37939790.32]
["143405","De 1 a 30 días","1",6,0,49683.45,209684.74,42.72,4675.4399999999996,8412.7800000000007,0,4063.77,1338.65,0,0,0,0,149504.95999999999,0,0,0,0,0,0,0,10413.41,5627.92,0,218.01,59941.25,649289.06999999995,10637.76,22991.67,237.95,30788.03,6125.81,35381.040000000001,3884.17,2604.09,0,110028.81,3966.09,1479.99,1935.6,22061.99,11753.99,0,0,1416773.16]
["143410","De 31 a 90 días","1",6,0,46739.89,204874.98,43.38,4308.5600000000004,8619.7099999999991,0,3767.4,1332.81,0,0,0,0,150288.57,0,0,0,0,0,0,0,9221.06,5457.36,0,226.78,118138.63,182203.72,10473.6,20528.05,242.55,33237.53,5600.81,34278.14,3633.23,2592.85,0,109209.3,4033.13,1481.69,1621.05,24400.76,10091.82,0,0,996647.36]
["143415","De 91 a 180 días","1",6,0,72748.98,318441.94,68.39,6677.86,13363.22,0,5640.32,2104.52,0,0,0,0,233850.85,0,0,0,0,0,0,0,14793.74,7954.19,0,352.77,191364.41,270743.3,14058.59,32064.2,381.12,48509.58,9431.2000000000007,41936.75,6569.08,4197.28,0,173618.3,6132.43,2383.2199999999998,3070.18,31954.16,17528.41,0,0,1529938.99]
["143420","De 181 a 360 días","1",6,0,152577.45000000001,643990.52,145.35,12844.25,27657.47,0,12002.44,4471.3500000000004,0,0,0,0,487279.71,0,0,0,0,0,0,0,31792.75,17059.650000000001,0,748.1,349272.3,521635.98,28145,64015.44,811.72,100223.28,16415.02,64856.83,13161.61,7459.71,0,365093.32,9884.76,5075.3100000000004,6536.29,67318.399999999994,38403.11,0,0,3048877.12]
["143425","De más de 360 días","1",6,0,1652264.82,6730654.3600000003,1006.75,84165.57,238830.81,0,54595.18,34993.769999999997,0,0,0,0,5035482.4800000004,0,0,0,0,0,0,0,243148.63,98620.93,0,5326.56,2552947.27,5171407.49,105148.04,346249.36,3290.42,1417883.69,59378.13,368923.38,131610.07999999999,47298.11,0,5504841.0599999996,66295.87,82353.929999999993,54967.03,495625.31,360244.66,0,0,30947553.690000001]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,33427.82,756000.87,0,0,0,0,91976.07,39000.5,0,0,0,0,1305331.48,0,0,0,0,0,0,0,217964.01,0,0,0,87507.12,2271535.02,0,0,0,179941.58,0,238216.63,0,0,0,586594.27,11215.32,0,0,0,102214.44,0,0,5920925.1299999999]
["143505","De 1 a 30 días","1",6,0,2104.08,15572.97,0,0,0,0,3960.72,176.89,0,0,0,0,26171.53,0,0,0,0,0,0,0,2840.68,0,0,0,251.46,96945.21,0,0,0,1406.8,0,6401.04,0,0,0,3787.26,1058.9000000000001,0,0,0,874.35,0,0,161551.89000000001]
["143510","De 31 a 90 días","1",6,0,3147.03,9387.06,0,0,0,0,3383.26,104.83,0,0,0,0,17183.82,0,0,0,0,0,0,0,4164.25,0,0,0,464.86,30466.28,0,0,0,888.05,0,8113.62,0,0,0,2355.7600000000002,1599.72,0,0,0,691.22,0,0,81949.759999999995]
["143515","De 91 a 180 días","1",6,0,3274.76,14237.64,0,0,0,0,4678.62,184.72,0,0,0,0,27442.32,0,0,0,0,0,0,0,4447.79,0,0,0,754.51,44711.86,0,0,0,1469.55,0,9905.23,0,0,0,3779.1,1197.1199999999999,0,0,0,1114.31,0,0,117197.53]
["143520","De 181 a 360 días","1",6,0,6605.98,29665.84,0,0,0,0,8645.58,385.42,0,0,0,0,57352.53,0,0,0,0,0,0,0,9233.9500000000007,0,0,0,1561.32,92836.17,0,0,0,3060.76,0,17258.150000000001,0,0,0,8139.49,761.03,0,0,0,2313.27,0,0,237819.49]
["143525","De más de 360 días","1",6,0,18295.97,687137.36,0,0,0,0,71307.89,38148.639999999999,0,0,0,0,1177181.28,0,0,0,0,0,0,0,197277.34,0,0,0,84474.97,2006575.5,0,0,0,173116.42,0,196538.59,0,0,0,568532.66,6598.55,0,0,0,97221.29,0,0,5322406.46]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,0,1611651.13,4184426.48,47930.91,50977.29,1752957.27,32657.67,11445.43,36697.39,0,0,0,0,13525183.4,0,0,0,0,76703.789999999994,167642.68,0,293395.40000000002,235864.97,0,297382.24,2124321.84,3599202.25,1088800.05,840261.98,24487.85,1180877.71,719990.47,3020491.19,143928.79999999999,98980.74,0,1254999,364644.5,20503.32,36207.43,901326.99,249601.35,0,4549,37998090.520000003]
["143605","De 1 a 30 días","1",6,0,41539.42,126460.83,895.44,6078.26,53877.48,1109.76,706.78,1676.09,0,0,0,0,363750.36,0,0,0,0,587.79,3955.09,0,6505.39,20400.04,0,6555.49,45582.49,116377.02,51170.7,39853.599999999999,2302.3200000000002,50447.06,20409.12,121170.34,1744.26,2340.81,0,37944.43,18258.150000000001,1591.73,1588.34,24107.53,10468.26,0,437.6,1179891.98]
["143610","De 31 a 90 días","1",6,0,39608.47,118004.12,900.39,4736.99,48325.33,1126.79,725.53,1473.36,0,0,0,0,365567.76,0,0,0,0,439.9,2176.2800000000002,0,5897.57,19094.84,0,6395.55,98293.17,95536.22,48239.14,40727.9,2370.31,46912.32,19966.73,106205.17,1739.74,2235.17,0,32689.43,16864.93,1631.19,1485.79,31919.41,8547.3799999999992,0,449.09,1170285.97]
["143615","De 91 a 180 días","1",6,0,61728,184645.56,1383.11,5683.03,81785.11,1778.72,1150.58,2158.3200000000002,0,0,0,0,575967.81999999995,0,0,0,0,947.25,3513.15,0,9613.8700000000008,30438.03,0,10276.540000000001,246956.84,172330.23,76738.070000000007,56495.9,3074.06,77107.34,30155.91,158400.9,3099.68,5457.55,0,53477.73,24965.74,2558.66,2539.2399999999998,42169.88,14260.36,0,688.83,1941546.0100000002]
["143620","De 181 a 360 días","1",6,0,130667.45,376028.99,2869.51,9887.14,170909.43,3786.23,2491.7600000000002,4656.83,0,0,0,0,1179818.51,0,0,0,0,2045.25,9342.26,0,19257.669999999998,53891.040000000001,0,22067.11,257092.59,296887.52,148087.72,108092.11,5003.7,155575.79,53544.61,306194.3,6928.84,7075.18,0,104042.99,48599.98,4747.53,5421.36,95774.51,28988.18,0,856.5,3620632.59]
["143625","De más de 360 días","1",6,0,1338107.79,3379286.98,41882.46,24591.87,1398059.92,24856.17,6370.78,26732.79,0,0,0,0,11040078.949999999,0,0,0,0,72683.600000000006,148655.9,0,252120.9,112041.02,0,252087.55,1476396.75,2918071.26,764564.42,595092.47,11737.46,850835.2,595914.1,2328520.48,130416.28,81872.03,0,1026844.42,255955.7,9974.2099999999991,25172.7,707355.66,187337.17,0,2116.98,30085733.969999999]
["1440","Cartera de crédito de vivienda de interés social y público  refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144005","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144010","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144015","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144020","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144025","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,373519.35999999999,0,0,0,0,0,0,51547.79,0,0,0,3289698.18,0,0,0,0,0,0,0,3714765.3299999996]
["144105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1109.4100000000001,0,0,0,167711.44,0,0,0,0,0,0,0,168820.85]
["144110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46612.28,0,0,0,0,0,0,1126.94,0,0,0,214629.07,0,0,0,0,0,0,0,262368.28999999998]
["144115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1732.97,0,0,0,77374.990000000005,0,0,0,0,0,0,0,79107.960000000006]
["144120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3606.96,0,0,0,154918.19,0,0,0,0,0,0,0,158525.15]
["144125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,326907.08,0,0,0,0,0,0,43971.51,0,0,0,2675064.4900000002,0,0,0,0,0,0,0,3045943.08]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,219234.6,414092.39,484791.49,5137.1899999999996,5407.83,393458.99,0,4934.74,65003.94,17936.169999999998,0,0,0,2141093.9500000002,0,0,0,0,0,19778.62,0,83985.91,464.24,0,0,427417.76,291342.74,0,27286.74,0,926912.42,61018.8,148968.24,18102.91,16144.73,858.92,7485856.6600000001,11451.09,14791.82,98818.09,414741.58,519236.47,0,0,14318269.029999999]
["144205","De 1 a 30 días","1",6,6503.92,9385.61,10745.19,203.09,807.47,17592.11,0,67.42,2234.9,52.71,0,0,0,119451.16,0,0,0,0,0,599.97,0,3267.32,150.80000000000001,0,0,4608.9399999999996,4192.28,0,353.17,0,25333,2348.09,12293.15,182.79,456.26,172.26,147518.95000000001,726.26,426.06,1223.77,19873.46,13836.42,0,0,404606.53]
["144210","De 31 a 90 días","1",6,6062.37,9303.41,10271.58,206.61,827.44,13564.75,0,67.040000000000006,1515.55,23.01,0,0,0,122005.35,0,0,0,0,0,340.19,0,2833.02,154.61000000000001,0,0,8919.68,4198.83,0,350.96,0,24948.68,2313.87,8658.4,77.3,461.59,90.83,146043.70000000001,741.71,431.85,1114.93,18586.18,11595.87,0,0,395709.31]
["144215","De 91 a 180 días","1",6,9204.76,14733.8,16807.93,324.77999999999997,1276.55,23134.45,0,108.31,2343.88,78.81,0,0,0,189429.54,0,0,0,0,0,934.64,0,4846.55,158.83000000000001,0,0,26479.759999999998,6458.34,0,567.52,0,41860.199999999997,3252.76,12718.53,135.97,728.42,140.61000000000001,233087.66,632.59,683.56,1726.83,28441.08,20115.04,0,0,640411.69999999995]
["144220","De 181 a 360 días","1",6,17799.05,30690.77,35786.15,690.36,1014.84,46645.4,0,229.88,4911.8100000000004,191.5,0,0,0,403671.05,0,0,0,0,0,1961.61,0,9924.86,0,0,0,42763.7,12271.26,0,1203.97,0,74278.86,5838.73,23284.68,289.52,980.13,297.67,488313.4,1177.55,1455.71,4145.3999999999996,51958.63,39417.769999999997,0,0,1301194.26]
["144225","De más de 360 días","1",6,179664.5,349978.8,411180.64,3712.35,1481.53,292522.28000000003,0,4462.09,53997.8,17590.14,0,0,0,1306536.8500000001,0,0,0,0,0,15942.21,0,63114.16,0,0,0,344645.68,264222.03000000003,0,24811.119999999999,0,760491.68,47265.35,92013.48,17417.330000000002,13518.33,157.55000000000001,6470892.9500000002,8172.98,11794.64,90607.16,295882.23,434271.37,0,0,11576347.23]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,194098.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104077.19,0,19199.919999999998,0,0,0,283419.52000000002,0,0,0,40938.54,0,0,0,641733.93999999994]
["144305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,16722.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,489.28,0,236.9,0,0,0,1290.1199999999999,0,0,0,590.98,0,0,0,19329.669999999998]
["144310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,11269.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,292.3,0,357.77,0,0,0,765.7,0,0,0,892.77,0,0,0,13578.53]
["144315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,17435.759999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,510.64,0,369.29,0,0,0,1347.29,0,0,0,920.59,0,0,0,20583.57]
["144320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,36288.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1063.56,0,767.26,0,0,0,2808.1,0,0,0,1912.18,0,0,0,42839.54]
["144325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,112382.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101721.41,0,17468.7,0,0,0,277208.31,0,0,0,36622.019999999997,0,0,0,545402.63]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,211970.74,437094.7,353999.01,75369.08,85080.82,3180358.25,94043.83,0,81617.679999999993,54731.69,0,0,0,4420062.6500000004,0,0,0,0,0,2905.95,0,38748.910000000003,37774.01,0,57467.199999999997,347325.06,57191.85,53043.71,2991.22,0,1647698.19,179933.27,216839.02,4846.49,0,0,1670115.92,14755.17,70095.8,67940.479999999996,345280.53,363152.7,0,91685.52,14264119.449999999]
["144405","De 1 a 30 días","1",6,7194.24,12651.69,9888.1,1283.17,4088.54,68960.11,3617.7,0,2185.36,1913.51,0,0,0,234422.07,0,0,0,0,0,64.88,0,1560.78,1424.45,0,1262.3699999999999,2380.89,2040.12,2582.73,166.52,0,78179.48,5719.75,5388.89,1162.92,0,0,28506.05,874.72,3144.75,2291.34,12874.9,9329.68,0,6822.21,511981.92]
["144410","De 31 a 90 días","1",6,7178.04,11688.71,8397.4599999999991,1002.13,3842.62,65241.26,3095.13,0,2074.8200000000002,2483.5100000000002,0,0,0,240562.94,0,0,0,0,0,65.52,0,1518.04,1045.22,0,1325.47,27306.39,2867.95,1932.7,170.27,0,79430.070000000007,5713.16,5341.27,871.33,0,0,27346.18,599.95000000000005,3190.56,2182.5,14202.27,8029.25,0,6837.06,535541.78]
["144415","De 91 a 180 días","1",6,11804.42,17359.84,15328.82,1807.82,5971.41,111227.03,5677.52,0,3245.03,3830.12,0,0,0,380263.22,0,0,0,0,0,105.35,0,1775.97,1649.23,0,2096.58,15246.72,2177.87,3078.65,268.02999999999997,0,116121.78,8746.1299999999992,8237.17,1371.32,0,0,46505.56,1391.14,4958.7299999999996,3137.19,15909.06,14960.37,0,10270.58,814522.66]
["144420","De 181 a 360 días","1",6,24133.88,34352.720000000001,26727.45,3509.1,12255.71,233226.19,11546.98,0,7272.64,5457.56,0,0,0,818826.15,0,0,0,0,0,226.49,0,3710.99,3492.99,0,4523.46,38671.54,5351.57,6545.18,573.78,0,223446.73,16228.47,16969.04,1440.92,0,0,98424.36,2972.27,10402.129999999999,5892.48,31238.76,28843.279999999999,0,17451.38,1693714.2]
["144425","De más de 360 días","1",6,161660.16,361041.74,293657.18,67766.86,58922.54,2701703.66,70106.5,0,66839.83,41046.99,0,0,0,2745988.27,0,0,0,0,0,2443.71,0,30183.13,30162.12,0,48259.32,263719.52,44754.34,38904.449999999997,1812.62,0,1150520.1299999999,143525.76000000001,180902.65,0,0,0,1469333.77,8917.09,48399.63,54436.97,271055.53999999998,301990.12,0,50304.29,10708358.890000001]
["1448","Cartera de crédito de vivienda de interés social y público reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1449","Cartera de crédito productivo vencida","1",4,122004.5,10443.06,48031.09,0,146783.73000000001,0,0,0,29820.48,0,0,6697.59,2,1201.83,129645.45,990375.41,0,72833.87,0,0,0,13550.91,0,30474.69,0,124449.55,107930.37,0,27296.2,0,18739.02,0,152267.03,288209.84999999998,4,0,11088243.75,210055.97,4741.2299999999996,0,40163.33,0,1538742.12,0,15202707.029999999]
["144905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10906.27,5181.25,0,0,0,0,0,0,0,0,0,12788.65,0,0,0,0,0,0,0,0,0,0,0,7950.74,0,0,0,0,147277.79,0,184104.7]
["144910","De 31 a 90 días","1",6,0,1221.3699999999999,1961.58,0,12061.53,0,0,0,28607.22,0,0,641.74,0,872.08,16314.08,99079.15,0,7418.36,0,0,0,2158.34,0,4257.33,0,23668.99,18768.29,0,2773.12,0,14857.47,0,42411.19,0,0,0,171746.29,20315.150000000001,4737.2299999999996,0,2051.2399999999998,0,86343.97,0,562265.72]
["144915","De 91 a 180 días","1",6,40354.85,1,7290.08,0,14442.69,0,0,0,1213.26,0,0,949.73,0,0,21184.44,133854.54999999999,0,10925.83,0,0,0,3759.97,0,3956.12,0,23376.59,14116.47,0,3257.38,0,3878.55,0,31738.5,62529.91,0,0,380564.89,29732.94,0,0,4417.09,0,20703.28,0,812248.12]
["144920","De 181 a 360 días","1",6,2764.78,6764.01,19586.32,0,26694.01,0,0,0,0,0,0,1800.49,0,0,48178.38,351436.43,0,20866.09,0,0,0,6824.34,0,7566.87,0,32604.36,21456.29,0,6235.51,0,0,0,42479.63,225679.94,0,0,1387354.33,50803.76,0,0,19964.28,0,568151.67000000004,0,2847211.4899999998]
["144925","De más de 360 días","1",6,78884.87,2456.6799999999998,19193.11,0,93585.5,0,0,0,0,0,0,3305.63,2,329.75,33062.28,400824.03,0,33623.589999999997,0,0,0,808.26,0,14694.37,0,32010.959999999999,53589.32,0,15030.19,0,3,0,35637.71,0,4,0,9148578.2400000002,101253.38,4,0,13730.72,0,716265.41,0,10796877]
["1450","Cartera de crédito de consumo vencida","1",4,2102160.39,2455341.4500000002,9447580.9299999997,496845.98,1627451.41,3559197.38,949001.38,10450959.869999999,5549092.6699999999,322665.59000000003,2077698.79,452881.61,1111900.6200000001,4556719.59,2864071.73,7536670.1299999999,1444107.38,2419650.06,808009.81,505581.26,1199422.1599999999,3789704.09,1234967.81,1853900.4,718332.56,11013519.51,30607630.149999999,791711.26,588953.64,158059.46,1538798.83,2073912.61,4613062.26,955502,518634.38,449191.72,18700049.010000002,1019000.11,6266049.1600000001,1543828.39,1905590.21,6710848.4100000001,3003906.42,327051.31,162319213.88999996]
["145005","De 1 a 30 días","1",6,0,9,0,2,0,184143.37,15,462729.83,208,40816.550000000003,306.88,0,6,0,226573.7,126830.83,7,5,0,0,2,0,0,1348.44,9762.3700000000008,984429.34,21070.91,1615.42,0,0,127,67248.61,0,1,51,0,0,32931.769999999997,280718.94,3,0,333030.17,39634.39,11435.62,2825063.1399999997]
["145010","De 31 a 90 días","1",6,159464.53,395590.57,1471055.68,48162.64,292394.40999999997,500822.16,166208.41,754898.47,698871.17,67859.649999999994,310589.21000000002,122327.42,177139.05,960965.13,468526.66,1040166.47,109866.52,386193.64,124293.38,70646.19,109342.67,436419.34,198094.33,354695.43,91718.67,1688973.52,5816381.7199999997,126485.06,130289.53,27805.59,344405.1,205416.19,281844.40000000002,233054.83,166353.88,101088.69,3786670.06,146190.20000000001,835110.56,271071.02,236235.33,299483.78999999998,452004.31,39785.39,24704960.969999999]
["145015","De 91 a 180 días","1",6,514442.91,547279.35999999999,1896023.89,189343.43,290564.38,1502833.15,166927.16,2407520.08,1432761.09,85047.08,372995.21,109215.41,223860.12,1142558.3600000001,557257.57999999996,1171654.8500000001,88183.58,473715.75,141996.54,83793.279999999999,212719.83,621438.28,213964.37,375340.85,114208.85,1806365.9,6831743.9400000004,152036.6,68377.58,29138.98,326031.53000000003,265900.2,450443.37,227448.44,125328.97,110932.97,4275110.5599999996,161823.20000000001,847595.16,292555.18,290412.07,964784.96,229835.31,46380.92,32437891.23]
["145020","De 181 a 270 días","1",6,494912.58,482523.03,1482571,79704.33,200663.83,732602.37,142508.43,2729552.75,614697.96,58767.09,338278.86,71753.899999999994,185501.46,886057.39,489445.17,984066.11,271855.32,403163.55,127516.27,70111.78,172462.65,565569.44999999995,178506.15,279689.09000000003,109501.5,1567288.61,4924033.7699999996,120897.49,59647.3,24076.89,277248.40000000002,242570.45,383893.83,136436.32999999999,96303.74,60094.44,2497568.8199999998,126000.5,708059.99,242078.21,260046.88,1012849.04,436923.86,40475.67,25368476.239999998]
["145025","De más de 270 días","1",6,933340.37,1029939.49,4597930.3600000003,179633.58,843828.79,638796.32999999996,473342.38,4096258.74,2802554.45,70175.22,1055528.6299999999,149584.88,525393.99,1567138.71,1122268.6200000001,4213951.87,974194.96,1156572.1200000001,414203.62,281030.01,704895.01,2166277.02,644402.96,842826.59,393141.17,4966462.1399999997,13014399.810000001,390676.69,330639.23,77038,590986.80000000005,1292777.1599999999,3496880.66,358561.4,130596.79,177075.62,8140699.5700000003,552054.43999999994,3594564.51,738120.98,1118895.93,4100700.45,1845508.55,188973.71,76982822.310000002]
["1451","Cartera de crédito inmobiliario vencida","1",4,341966.91,292956.46999999997,151483.42000000001,2,0,4,6746.53,1603373.45,1166534.3999999999,4314.4399999999996,4837.5200000000004,461.38,13145.24,280552.23,1,442946.16,9,21741.06,27965.02,8,0,66677.67,1392.45,42725.760000000002,375.23,135942.68,5195303.49,0,2953.38,2,18696.75,760753.46,107690.78,67815.009999999995,3142.89,0,265742.74,275570.3,307820.90000000002,4114.7299999999996,3281.75,279383.59000000003,3,0,11898436.789999999]
["145105","De 1 a 30 días","1",6,0,3,0,0,0,0,0,139269.19,1,650.22,0,0,0,0,0,3188.76,0,0,0,0,0,0,1,0,0,14485.36,0,0,0,0,6,10808.15,0,0,1,0,0,7975.44,4023.73,0,0,0,0,0,180412.85]
["145110","De 31 a 90 días","1",6,3508.39,3359.71,12613.97,0,0,0,907.23,244006.91,86113.35,1326.45,4428.82,309.86,1116.49,26307.93,0,13329.36,0,3602.05,1860.25,0,0,5422.87,472.96,3394.01,54,26587.83,525658.61,0,1345.91,0,2079.4899999999998,24262.880000000001,13291,6085.42,1592.53,0,21763.33,17722.919999999998,9456.42,557.44000000000005,476.81,32462.9,0,0,1095478.1000000001]
["145115","De 91 a 270 días","1",6,194695.54,61356,49200.42,0,0,0,2110.85,822662.78,153063.43,2189.27,408.7,151.52000000000001,5114.76,108863.11,0,36623.81,2,13162.49,8051.33,0,0,24438.81,430.75,18335.580000000002,315.23,44237.16,2203525.58,0,1605.47,0,6326.45,65916.399999999994,54854.23,25067.85,1549.36,0,104064.43,45316.99,23443.72,2069.89,2042.34,98048.59,0,0,4179244.84]
["145120","De 271 a 360 días","1",6,30677.61,2185.7199999999998,19374.32,0,0,0,837.09,155568.35999999999,7395.37,137.5,0,0,1824.22,37244.230000000003,0,12627.74,2,1938.37,3782.56,0,0,9504.26,197.26,6946.61,0,15479.59,668195.14,0,0,0,2868.55,29139.97,13345.97,6723.95,0,0,34684.239999999998,18820.96,12304.04,625.70000000000005,645.59,115183.76,0,0,1208260.6800000002]
["145125","De 361 a 720 días","1",6,110829.8,138118.20000000001,56681.41,1,0,0,2891.36,229836.79999999999,632411.99,3,0,0,4357.05,91490.27,0,33523.46,0,2331.48,12183.93,0,0,18464.59,270.48,11393.49,2,35152.74,1702875.01,0,0,0,7413.26,92583.21,26170.58,17288.259999999998,0,0,74697.67,60733.58,38868.720000000001,859.7,114.01,24050.11,0,0,3425597.16]
["145130","De más de 720 días","1",6,2255.5700000000002,87933.84,13613.3,1,0,4,0,12029.41,287549.26,8,0,0,732.72,16646.689999999999,1,343653.03,5,706.67,2086.9499999999998,8,0,8847.14,20,2656.07,4,0,95049.15,0,2,2,3,538042.85,29,12649.53,0,0,30533.07,125000.41,219724.27,2,3,9638.23,3,0,1809443.1600000001]
["1452","Cartera de microcrédito vencida","1",4,3819714.76,2728444.26,5432831.5599999996,1149110.31,1075113.73,25207934.59,5406109.54,4748218.13,6935993.8799999999,3383905.97,10632934.76,2438781.1,1562336.34,9723932.0999999996,2036630.85,3466272.02,427994.96,6916257.7000000002,2428440.13,403355.81,0,2174117.62,2611348.9300000002,11393689.49,4112667.44,6735800.4299999997,8998738.4900000002,5939048.9199999999,771694.35,682879.19,5980455.9400000004,5568081.8200000003,8173188,1286377.96,635804.9,998314.79,1892622.56,6237422.2199999997,4410449.82,3356244.31,1633347.43,4272273.7699999996,6226684.5899999999,2829345.7,196844911.16999999]
["145205","De 1 a 30 días","1",6,40340.26,8,0,13,0,1279818.58,111,129518.01,183,243086.24,837.17,1,7,0,202427.68,67036.66,5,14,4,0,0,0,0,10839.06,60316.09,436657.66,2,0,0,2,978,185282.41,0,829.8,49,0,0,192487.76,234782.65,12,0,97130.58,214237.77,66001.850000000006,3463019.2299999995]
["145210","De 31 a 90 días","1",6,222967.87,465919.25,707305.7,258045.81,132304.57999999999,3413501.37,753561.42,292239.76,707925.43,580995.14,1472214.22,375037.73,176425.41,1744346.27,332510.84999999998,399252.12,92423.61,954810.63,362134.46,63718.33,0,237315.19,327216.43,1547002,494647.28,789871.49,1799039.44,868897.21,163565,75964.61,1312236.69,538138.26,1183255.8600000001,302339.05,186377.3,311095.67,285195.40999999997,677491.49,678505.3,465589.13,248164.67,221443.33,717055.04,343074.86,27281120.670000002]
["145215","De 91 a 180 días","1",6,485478.76,666044.27,969914.25,257789.97,122636.83,10599288.42,952278.18,938571.97,1688451.75,973922.46,1910866.07,543720.5,201850.25,2082000.63,376030.53,474600.61,42277.04,1231464.19,408801.33,72509.62,0,359596.61,386444.1,1832080.95,617390.85,899949.07,2318716.9300000002,1097576.79,119355.52,101113.34,1391573.71,729923.45,1537514.31,285397.14,160670.32999999999,290603.3,320257.45,776748.32,681790.55,569816.87,376008.39,596023.38,200068.45,417739.1,41064856.539999999]
["145220","De 181 a 360 días","1",6,1280870.5900000001,562162.68999999994,1623881.08,352603.97,180197.91,8009361.04,1547089.11,2450127.84,1344206.54,1330517.02,3283050.39,610022.61,517247.44,3127203.33,566994.23,786116.58,110458.41,1952181.14,636842.55000000005,114503.65,0,638185.43000000005,666117.19999999995,3010160.94,1083427.44,1655501.55,2520473.88,1747695.41,190267.79,177927.1,2061722.22,1212324.77,2538721.19,316328.38,209422.29,314850.23,480988.83,1231477.21,984483.48,1045290.31,567573.88,1399520.25,945647.98,374132.97,55757878.850000001]
["145225","De más de 360 días","1",6,1790057.28,1034310.05,2131730.5299999998,280657.56,639974.41,1905965.18,2153069.83,937760.55,3195227.16,255385.11,3965966.91,909999.26,666806.24,2770381.87,558667.56000000006,1739266.05,182830.9,2777787.74,1020657.79,152624.21,0,939020.39,1231571.2,4993606.54,1856885.78,2953820.66,2360506.2400000002,2224879.5099999998,298506.03999999998,327872.14,1213945.32,2902412.93,2913696.64,381483.59,79285.98,81765.59,806180.87,3359217.44,1830887.84,1275536,441600.49,1958156.23,4149675.35,1628396.92,69278035.879999995]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5253.62,0,0,0,0,0,0,0,5253.62]
["145605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,266.61,0,0,0,0,0,0,0,266.61]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1386.89,0,0,0,0,0,0,0,1386.89]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,789.98,0,0,0,0,0,0,0,789.98]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1938.52,0,0,0,0,0,0,0,1938.52]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,871.62,0,0,0,0,0,0,0,871.62]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50003,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,2,0,0,0,30818.74,158925.9,0,1114.03,0,0,0,55070.77,0,0,0,778741.27,53214.98,0,0,0,0,0,0,1127892.69]
["145705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,652.13,0,0,0,0,0,0,0,0,0,0,0,2828.24,0,0,0,0,0,0,3480.37]
["145710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28709,1114.54,0,739.91,0,0,0,6079.16,0,0,0,73307.23,5994.28,0,0,0,0,0,0,115944.12]
["145715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1096.31,141125.04999999999,0,374.12,0,0,0,9196.2900000000009,0,0,0,75217.81,9023.85,0,0,0,0,0,0,236033.43]
["145720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,359.3,4692.8900000000003,0,0,0,0,0,17776.740000000002,0,0,0,120765.19,10732.2,0,0,0,0,0,0,154326.32]
["145725","De más de 360 días","1",6,50003,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,2,0,0,0,2,11993.42,0,0,0,0,0,22018.58,0,0,0,509451.04,24636.41,0,0,0,0,0,0,618108.44999999995]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,4248.55,252018.55,1244738.75,24.22,17458.52,10310.16,0,49059.61,55972.72,0,0,0,0,456024.84,0,0,0,16,1,0,0,28588.93,38798.769999999997,0,112.79,646024.54,2486092.16,77593.89,61396.05,181.09,376495.18,804286.7,220468.67,8901.8700000000008,7988.1,0,566800.77,101649.95,1440.18,173684.51,123308.34,769492.07,0,0,8583177.4800000004]
["145805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,8470.75,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57543.55,0,0,0,0,8,10500.48,0,0,1,0,0,4025.22,0,0,0,49087.48,0,0,129638.48]
["145810","De 31 a 90 días","1",6,0,40711.58,199833.72,21.22,3109.23,6903.59,0,5392.79,934.59,0,0,0,0,136920.65,0,0,0,0,0,0,0,8493.77,5078.07,0,112.79,105959.8,321348.27,9829.83,16461.650000000001,181.09,280290.53999999998,24641.54,27618.639999999999,3225.89,2438.34,0,102459.42,10898.6,1439.18,19039.78,21607,117206.13,0,0,1472157.7]
["145815","De 91 a 180 días","1",6,0,81653.78,245025.61,0,3093.61,3221.57,0,6205.59,974.8,0,0,0,0,137410.34,0,0,0,0,0,0,0,9521.73,6195.89,0,0,100352.2,516017.71,13995.1,11504.55,0,36453.410000000003,37763.85,30931.14,3494.74,3090.88,0,126705.33,13663.24,0,59439.37,28423.09,199399.24,0,0,1674536.77]
["145820","De 181 a 270 días","1",6,3973.73,78415.78,180555.15,1,2767.62,0,0,4207.1499999999996,21462.16,0,0,0,0,82661.02,0,0,0,1,0,0,0,7114.79,5282.66,0,0,90202.82,145091.95000000001,13286.43,9325.11,0,23679.33,35311.94,25828.93,1664.21,1996.85,0,80432.98,20443.57,0,24835.5,22763.45,154292.26,0,0,1035597.39]
["145825","De más de 270 días","1",6,274.82,51237.41,619324.27,2,8488.06,185,0,24783.33,32599.17,0,0,0,0,99032.83,0,0,0,15,1,0,0,3458.64,22242.15,0,0,291966.17,1503634.23,40482.53,24104.74,0,36063.9,696068.89,136089.96,517.03,461.03,0,257203.04,52619.32,1,70369.86,50514.8,249506.96,0,0,4271247.1399999997]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,2285.2600000000002,46956.19,0,0,0,0,136219.88,98754.84,0,0,0,0,154271.81,0,0,0,0,0,0,0,9657.5400000000009,0,0,0,4072.98,183904.06,0,0,0,4503.88,120641.84,16041.9,0,0,0,11692.99,469.18,0,0,0,30914.37,0,0,820386.72]
["145905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,99507.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227.82,0,0,0,0,1,984.26,0,0,0,0,0,0,0,0,0,0,0,0,100720.62]
["145910","De 31 a 90 días","1",6,0,1017.49,5375.06,0,0,0,0,4187.76,73.739999999999995,0,0,0,0,8578.44,0,0,0,0,0,0,0,1351.76,0,0,0,328.38,15172.65,0,0,0,425.07,1992,3063.95,0,0,0,1136.52,469.18,0,0,0,346,0,0,43518]
["145915","De 91 a 270 días","1",6,0,1261.77,16904.810000000001,0,0,0,0,10507.55,264.91000000000003,0,0,0,0,46549.85,0,0,0,0,0,0,0,6305.62,0,0,0,1239.48,96111.15,0,0,0,2275.42,5600.75,7178.27,0,0,0,3980.43,0,0,0,0,29695.25,0,0,227875.26]
["145920","De 271 a 360 días","1",6,0,1,5510.4,0,0,0,0,4893.8100000000004,104.93,0,0,0,0,21965.200000000001,0,0,0,0,0,0,0,1903.9,0,0,0,236.29,16227.12,0,0,0,1243.22,2980.07,2686.7,0,0,0,1498.82,0,0,0,0,531.83000000000004,0,0,59783.29]
["145925","De 361 a 720 días","1",6,0,4,14117.84,0,0,0,0,15915.99,98310.26,0,0,0,0,60619.59,0,0,0,0,0,0,0,92.26,0,0,0,2041.01,54968.73,0,0,0,559.16999999999996,11756.56,3112.98,0,0,0,4496.8500000000004,0,0,0,0,340.29,0,0,266335.53000000003]
["145930","De más de 720 días","1",6,0,1,5048.08,0,0,0,0,1207.23,1,0,0,0,0,16558.73,0,0,0,0,0,0,0,4,0,0,0,0,1424.41,0,0,0,0,97328.2,0,0,0,0,580.37,0,0,0,0,1,0,0,122154.02]
["1460","Cartera de microcrédito refinanciada vencida","1",4,255518.67,211293.06,894421.71,4637.3599999999997,46351.96,83567.63,2293.7199999999998,6731.3,128264.39,0,0,0,0,1515755.91,0,0,0,6460.61,962.01,10924.99,0,19473.88,131649.01,0,17448.04,1163255,1197351.3400000001,437618.03,147116.91,22972.68,168943.73,1172523.8500000001,672228.6,5132.9799999999996,9954.6299999999992,0,239027.16,675881.18,706.57,298436.61,193356.45,606346.32999999996,0,304.26,10346910.560000001]
["146005","De 1 a 30 días","1",6,0,0,0,1,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232.89,46631.99,0,355.72,0,0,12,14297.29,0,0,2,0,0,18009.099999999999,0,0,0,66216.509999999995,0,0,145766.5]
["146010","De 31 a 90 días","1",6,0,37759.79,120607.96,822.03,6267.67,38877.31,1079.3699999999999,689.17,1367.66,0,0,0,0,331357.43,0,0,0,513.51,599.91999999999996,1963.91,0,5407,17881.900000000001,0,5124.4399999999996,88967.85,187184.55,49189.46,31392.02,2962.92,43211.16,45591.39,113151.56,1436.09,1929.48,0,32372.27,48411.5,692.21,73117.63,27538.07,120504.05,0,303.26,1438274.54]
["146015","De 91 a 180 días","1",6,0,101969.53,156530.49,1146.28,7152.79,26426.54,1036.9100000000001,981.63,81211.759999999995,0,0,0,0,371257.25,0,0,0,1150.98,362.09,1978.86,0,7577.66,19386.439999999999,0,1543.18,111734.16,167300.04,65980.19,25420.82,5382.07,46097.46,62483.53,137541.76000000001,1511.13,2349.33,0,43487.63,64468.79,14.36,60349.23,57633.84,136967.09,0,0,1768433.8199999998]
["146020","De 181 a 360 días","1",6,186281.63,46205.49,245088.49,1249.33,11423.3,2391.89,177.44,1514.1,7071.65,0,0,0,0,411191.05,0,0,0,2161.9499999999998,0,3834.81,0,6451.22,94380.67,0,1580,531346.54,282000.82,109309.93,42847.91,5930.64,54105.32,101696.79,207874.26,1505.43,4465.49,0,72837.59,110705.84,0,129341.48,64232.39,190498.64,0,0,2929702.09]
["146025","De más de 360 días","1",6,69237.039999999994,25358.25,372194.77,1418.72,21508.2,15871.89,0,3546.4,38605.32,0,0,0,0,401950.18,0,0,0,2634.17,0,3147.41,0,38,0,0,8967.5300000000007,384574.46,560865.93000000005,212782.73,47456.160000000003,8697.0499999999993,25517.79,948454.85,213661.02,680.33,1208.33,0,90329.67,434285.95,0,35628.269999999997,43952.15,92160.04,0,1,4064733.6100000003]
["1464","Cartera de crédito de vivienda de interés social y público  refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146405","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146415","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146420","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146425","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146430","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,15,1,2,0,0,0,0,0,0,0,0,0,1,4,0,0,0,0,0,0,0,1,0,0,0,40167.519999999997,0,0,0,0,0,0,10763.78,0,1,0,696522.32,0,0,0,0,0,0,0,747478.62]
["146505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1089.9000000000001,0,0,0,193089.56,0,0,0,0,0,0,0,194179.46]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1603.98,0,0,0,257883,0,0,0,0,0,0,0,259486.98]
["146520","De 181 a 360 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40164.519999999997,0,0,0,0,0,0,3073.39,0,0,0,223100.54,0,0,0,0,0,0,0,266339.45]
["146525","De más de 360 días","1",6,15,0,2,0,0,0,0,0,0,0,0,0,1,4,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,0,0,0,4996.51,0,1,0,22449.22,0,0,0,0,0,0,0,27472.73]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,3292.62,7176.55,6796.35,303.24,298.64999999999998,14587.62,0,242.13,1517.58,57.34,0,1,2,152810.29999999999,0,0,0,1,0,456.3,0,2223.54,80.09,0,1,38533.65,3493.93,3.29,180.06,0,113673.59,4723.42,20528.490000000002,283.95999999999998,223.06,2.12,256377.37,358.42,58217.36,192110.31,121746.5,117661.35,0,3,1117967.19]
["146605","De 1 a 30 días","1",6,0,200,0,0,0,0,0,0,61,29.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4655.59,6,0,0,0,7,0,0,0,1,0,0,0,878.24,0,0,46761.71,0,0,52600.29]
["146610","De 31 a 90 días","1",6,3181.62,6772.61,5368.35,197.65,271.64999999999998,11195.69,0,34.130000000000003,878.71,24.59,0,0,0,106698.89,0,0,0,0,0,454.3,0,2045.54,74.09,0,0,17114.330000000002,2076.9299999999998,1.29,179.06,0,27604.54,1957.63,4547.3999999999996,153.93,220.06,2.12,129061.43,358.42,1944.69,14014.69,18798.259999999998,35692.949999999997,0,0,390925.55]
["146615","De 91 a 180 días","1",6,0,199.94,0,102.59,1,3282.93,0,0,561.87,2,0,0,0,45192.41,0,0,0,0,0,1,0,21,1,0,0,5252.24,50,1,0,0,29450.04,1555.2,6128.96,127.03,0,0,102398.79,0,2294.79,58182.31,26249.74,9481.83,0,0,290537.67]
["146620","De 181 a 270 días","1",6,0,3,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,16,0,0,0,10101.209999999999,20,0,0,0,23205.03,476.55,382.17,0,0,0,13527.86,0,1496.83,40967.440000000002,23914.79,11471.14,0,0,125585.02]
["146625","De más de 270 días","1",6,111,1,1428,3,25,109,0,208,16,0,0,1,2,919,0,0,0,1,0,0,0,141,5,0,1,1410.28,1341,1,1,0,33406.980000000003,734.04,9469.9599999999991,3,2,0,11389.29,0,51602.81,78945.87,52783.71,14253.72,0,3,258318.66]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,3,21,0,0,0,0,0,0,0,0,0,0,10743.03,0,0,0,0,0,0,0,4,0,0,0,7,1,0,0,0,1517.41,0,625.55999999999995,13587.82,0,0,1098.75,0,1,0,6039.19,4,0,0,33659.760000000002]
["146705","De 1 a 30 días","1",6,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,269.60000000000002,0,0,0,0,0,0,0,0,0,0,272.60000000000002]
["146710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,5364.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139.66999999999999,0,115.71,535.48,0,0,365.5,0,0,0,289.35000000000002,0,0,0,6810.48]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,5332.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,961.33,0,508.85,979.09,0,0,729.25,0,0,0,1686.07,0,0,0,10196.85]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,416.41,0,0,442.18,0,0,0,0,0,0,811.73,0,0,0,1671.32]
["146725","De 361 a 720 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,1901.3,0,0,4,0,0,0,2807.53,0,0,0,4715.83]
["146730","De más de 720 días","1",6,7,0,21,0,0,0,0,0,0,0,0,0,0,46,0,0,0,0,0,0,0,2,0,0,0,6,0,0,0,0,0,0,1,9460.17,0,0,0,0,1,0,444.51,4,0,0,9992.68]
["1468","Cartera de microcrédito reestructurada vencida","1",4,14523.12,8740.36,9033.15,2197.5700000000002,3201.71,62750.58,1644.23,204,6005.79,4138.3999999999996,0,0,10,311204.68,1,0,0,9,3,34.450000000000003,0,895.32,1193.57,6,817.81,125885.62,6113.38,1735.69,84.16,0,319960.84000000003,159649.74,31725.06,1674.68,2,0,77814.39,4533.66,50455.82,392464.07,82617.31,169681.31,0,5862.23,1856873.7]
["146805","De 1 a 30 días","1",6,10815.71,304,0,1,0,0,13,0,99,1063.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4911.42,7,0,0,0,44,2981.19,0,0,1,0,0,110.68,308.64999999999998,0,0,92436.66,0,0,113097.09]
["146810","De 31 a 90 días","1",6,3425.41,8421.36,4324.2700000000004,899.66,3072.14,50024.58,1631.23,0,1439.64,1281.43,0,0,0,215988.47,0,0,0,0,0,32.450000000000003,0,779.32,1171.57,0,757.81,15541.77,746.83,1703.69,82.16,0,70570.89,9399.49,7334.62,629.66,0,0,26902.47,931.92,2805.68,42402.29,10400.43,42946.92,0,5050.6000000000004,530698.76]
["146815","De 91 a 180 días","1",6,0,8,359.53,1273.9100000000001,92.57,12219,0,0,4220.57,8,0,0,0,93507.21,0,0,0,0,0,2,0,12,0,0,0,18357.310000000001,4585.18,2,0,0,90856.97,8036.11,11158.36,80.41,0,0,25235.95,1164.1400000000001,955.06,113765.93,17903.990000000002,27203.98,0,775.63,431783.81]
["146820","De 181 a 360 días","1",6,0,5,1845.05,8,5,0,0,0,225.58,1781.19,0,0,1,0,0,0,0,1,1,0,0,19,1,0,0,40526.17,739.37,1,0,0,106279.18,10480.81,11674.83,500.3,1,0,18214.8,759.85,1724.67,147510.66,29973.83,4265.6099999999997,0,11,376555.9]
["146825","De más de 360 días","1",6,282,2,2504.3000000000002,15,32,507,0,204,21,4,0,0,9,1709,1,0,0,8,2,0,0,85,21,6,60,46548.95,35,29,2,0,52209.8,128752.14,1557.25,464.31,0,0,7461.17,1567.07,44661.760000000002,88785.19,24339.06,2828.14,0,25,404738.14]
["1472","Cartera de crédito de vivienda de interés social y público reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147215","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147220","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147225","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147230","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,14216.38,0,203956.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218172.79999999999]
["147305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,362.76,0,9914.2000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10276.959999999999]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,1383.27,0,19389.169999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20772.439999999999]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,2417.71,0,27176.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29594.17]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,3263.01,0,51824.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55087.98]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,6789.63,0,95651.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102441.25]
["1475","Cartera de crédito educativo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1477","Cartera de crédito educativo reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4707.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4707.97]
["147905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,448.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,448.49]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,454.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,454.35]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,696.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,696.62]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1441.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1441.5]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1667.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1667.01]
["1481","Cartera de crédito educativo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1483","Cartera de crédito educativo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,414.82,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,416.82]
["148505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222.34]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192.48]
["148515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1489","Cartera de crédito educativo reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1499","(Provisiones para créditos incobrables)","1",4,-9888872.2400000002,-27157309.23,-87450092.930000007,-7055759.0599999996,-7034247.7999999998,-92643004.680000007,-27503621.02,-32163963.789999999,-25237506.809999999,-6541577.0999999996,-24451220.550000001,-10262839.09,-8139765.7699999996,-23460888.640000001,-5290810.41,-35747498.859999999,-6033666.6600000001,-54252585.18,-14369301.300000001,-5516172.4199999999,-9216944.0999999996,-18136273.629999999,-15594343.74,-33539995.829999998,-10346355.82,-156487356.91999999,-156936483.09999999,-17022688.140000001,-4024363.71,-2383151.17,-44542813.159999996,-14236531.99,-50544248.859999999,-4885072.84,-5098876.67,-8581732.3599999994,-58591375.590000004,-23239068.239999998,-66764420.07,-24513525.079999998,-5302754.8899999997,-26223764.449999999,-30871077.91,-6600479.1100000003,-1303884400.9199998]
["149905","(Cartera de crédito productivo)","1",6,-133070.62,-15557.8,-48031.09,0,-251294.87,0,-1791,0,-26356.7,0,0,-38051.32,-3225.89,-1099.42,-15329.55,-1470142.92,0,-275279.09999999998,0,0,0,-190780.43,0,-145098.23000000001,0,-416561.88,-2301278.3199999998,0,-38018.71,0,-119535.87,-11347.45,-605717.21,-163.80000000000001,-5,0,-10563860.82,-326243.61,-46144.77,0,-321587.89,0,-2611147.67,0,-19976721.940000001]
["149910","(Cartera de crédito de consumo)","1",6,-2148235.73,-9621915.2699999996,-40268215.18,-1121401.98,-4700584.25,-8545901.2899999991,-4555926.47,-19616694.899999999,-10365628.93,-1089885.5900000001,-5513905.29,-3641348.76,-4634697.2699999996,-2231393.44,-2912106.05,-22487599.460000001,-3693017.54,-12714634.41,-3697488.68,-2665241.64,-5642153.1600000001,-8413355.9499999993,-5032155.3899999997,-6058165.0999999996,-1393460.83,-53827717.229999997,-95494642.909999996,-1401940.71,-1492898.13,-558370.54,-9983171.9000000004,-2880971.58,-8541277.5199999996,-1320313.8500000001,-2549048.5499999998,-1932319.28,-24415134.609999999,-2395806.56,-12953677.380000001,-6826543.8200000003,-2200650.48,-10939532.050000001,-8378841.7699999996,-955781.07,-441813752.5]
["149915","(Cartera de crédito inmobiliario)","1",6,-298851.71999999997,-365616.36,-2082612.88,-1506.09,0,-2216.09,-60846.84,-2318092.63,-1776464.49,-66695.179999999993,-58230.71,-31841.47,-147657.88,-456542.5,-1,-1529775.48,-25908.13,-317849.42,-202064.69,-27528.37,0,-776249.24,-71254.63,-395738.9,-1172.43,-1645814.69,-18626793.379999999,0,-13552.71,-106.97,-1007571.96,-693378.46,-1775045.7,-134103,-25054.86,-2835.93,-654614.23,-649654.02,-609759.98,-167550.87,-11287.79,-763684.81,-2135.25,-5587.2,-37803248.939999998]
["149920","(Cartera de microcréditos)","1",6,-5164193.5999999996,-10230649.17,-21785498.280000001,-5280919.04,-1716941.39,-62843557.829999998,-18200979.149999999,-8581156.6500000004,-11320187.539999999,-4309711.8499999996,-14205881.6,-5969972.4199999999,-2939007.76,-7317568.3099999996,-2270407.9,-7060587.2400000002,-1300179.5,-24611386.219999999,-9302705.3300000001,-2501630.9500000002,0,-5750021.4199999999,-7029447.4699999997,-24799010.809999999,-7146630.0999999996,-21117232.780000001,-25251628.309999999,-12352094.470000001,-1877445.75,-1746138.86,-22649970.739999998,-7679104.6699999999,-28608788.59,-1357204.78,-2060051.89,-3775354.19,-2330632.46,-12511575.810000001,-8260297.5700000003,-10125771.84,-1455909.29,-6646407.5599999996,-11372655.57,-5308061.22,-458124557.87999988]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-1643.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-29286.73,0,0,0,0,0,0,0,-30930.06]
["149945","(Cartera de créditos refinanciada)","1",6,-96814.44,-3827076.33,-15481248.289999999,-78797.990000000005,-167227.81,-1504355.67,-49012.78,-544250.13,-654817.29,0,0,0,0,-5229290.79,0,0,0,-7794.55,-81570.16,-140538.23000000001,-163.83000000000001,-769122.29,-508921.17,0,-180934.69,-8419535.2599999998,-12396938.789999999,-1305975.25,-579056.27,-78518.8,-3396753.92,-2602062.7200000002,-9398257.2400000002,-65249.8,0,0,-3465251.53,-1377678.69,-74936.95,-382347.03,-497189.26,-2351280.4300000002,0,-5572.06,-75718540.439999998]
["149950","(Cartera de créditos reestructurada)","1",6,-2047706.13,-1643528.85,-5497550.2400000002,-153175.01999999999,-198199.48,-11961662.460000001,-742647.98,-940.48,-1092408.53,-1075284.48,-27155.84,-3640.78,-5632.22,-3451583.82,-1,0,-41637.29,-1370.3,-36252.6,-162882.32,-8260.68,-488162.39,-184883.47,-420.04,-302425.81,-6066047.71,-1965201.39,-68351.539999999994,-23390.14,-16,-3383633.03,-242230.25,-1304481.58,-36610.660000000003,-37342.81,0,-12666928.210000001,-28723.13,-128474.45,-1495677.95,-295138.74,-2530100.59,0,-88279.63,-59488040.020000003]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,-142.16,0,-1460.88,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1605.04]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,-1439310.57,-2286936.9700000002,-419958.94,0,-6785311.3399999999,-3146929.56,-1102829,0,0,-4646047.1100000003,0,-409402.59,-4750758.4000000004,-91504.03,-3199393.76,0,-835831.59,-592931.17000000004,0,0,-1574561.94,0,-2141562.75,-1290957.8700000001,-11444039.73,0,-1894326.17,0,0,-4002175.74,-127436.86,-290681.02,-1857311.95,-349010.63,-1830899,-4465667,-2794837.75,-8194049.5499999998,-5515633.5700000003,-465334.43,-2618440.66,-4313697.51,0,-84877769.159999996]
["149985","(Provisión  anticíclica)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-13654.88,0,0,0,0,-2381.67,0,0,0,0,-577984.34,0,-22651.96,0,0,-122.41,0,-392708.2,0,-2686995.84,-174019.97,0,0,0,-1634741.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16190.27,-4075132.15,0,-9596583.379999999]
["149989","(Provisión genérica voluntaria)","1",6,0,0,0,0,0,-1000000,-743105.57,0,0,0,0,0,0,0,0,0,-972801.79,-15488439.59,-63580.47,-18350.91,-879370.59,0,-2767681.61,0,-30774.09,-51915665.950000003,-900000,0,0,0,0,0,-20000,-114115,-78362.929999999993,-1040323.96,0,-3154548.67,-36497079.420000002,0,-55657.01,-358128.08,-117467.99,-237197.93,-116452651.56000003]
["16","CUENTAS POR COBRAR","1",2,3023172.61,4292800.8600000003,20877322.73,1577170.84,2452968.96,89134284.489999995,5678520.1799999997,94977011.510000005,5996783.4000000004,2786836.79,9007320.1500000004,2174877.3199999998,1575995.56,24537631.760000002,3519210.7,7041672.9100000001,1000100.4,8562624.1099999994,3216999.88,1548144.32,9437373.9000000004,3604697.39,2507812.5,6764257.54,3155380.51,20001213.899999999,48509955.380000003,6020116.96,1567797.5,1650306.9,10550803.92,2965456.53,23389528.579999998,11526076.109999999,3048396.46,33365294.739999998,57080341.490000002,2507701.4,13697435.26,2889508.19,21416354.649999999,4584777.05,5402296.9900000002,1648619.28,590272952.61000001]
["1601","Intereses por cobrar de operaciones interfinancieras","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160105","Interfinancieras vendidas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,107635.78,697662.56,1244200.1299999999,280032.68,139558.88,2229727.14,1652382.56,811805.22,605696.85,23075.93,1203265.1200000001,22741.56,132776.47,846483.08,116435.84,2231056.61,71947.09,2802624.3,268646.99,135994.93,130182.56,1554790.8,1103571.1499999999,743384.7,88552.67,2447678.09,7314216.79,407928.58,130486.27,225439.41,765956.34,464056.58,2174878.98,371524.76,104763.33,0,925737.88,663648.6,1324059.07,183984.95,35888.980000000003,664416.09,786216.83,486271.47,38721384.600000001]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,6509.17,0,0,0,0,0,0,0,0,0,0,0,7009.17]
["160210","Disponibles para la venta","1",6,107635.78,697662.56,1244200.1299999999,280032.68,93449.18,2229727.14,270928.71000000002,737384.95,605696.85,0,1203265.1200000001,0,0,846483.08,113857.78,2231056.61,0,2802624.3,0,135994.93,130182.56,1554790.8,292328.74,0,88552.67,2423948.1,7311711.6100000003,406513.42,0,0,765956.34,464056.58,2162921.89,371524.76,0,0,746413.9,663648.6,0,183984.95,31387.19,664416.09,0,266079.07,32128417.07]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,43409.46,0,1381453.85,0,0,23075.93,0,22741.56,132776.47,0,2578.06,0,71947.09,0,268646.99,0,0,0,809765.58,742884.7,0,962.59,0,1415.16,129948.78,225432.38,0,0,0,0,104763.33,0,0,0,1324059.07,0,4501.79,0,786216.83,220192.4,6296772.0200000005]
["160220","De disponibilidad restringida","1",6,0,0,0,0,2700.24,0,0,74420.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1476.83,0,0,22767.4,2505.1799999999998,0,537.49,7.03,0,0,5447.92,0,0,0,179323.98,0,0,0,0,0,0,0,289186.34000000003]
["1603","Intereses por cobrar de cartera de créditos","1",4,1297602.93,3252314.3,18974227.68,1178879.8700000001,1775959.74,85185018.900000006,3587314.57,26602500.41,5216424.17,2597402.19,5671369.8600000003,1625899.26,1365513.26,21780649.780000001,2942264.07,3728043.46,1220838.95,4615081.66,2509788.33,994626.01,301434.81,2107893.0499999998,1364822.64,5378396.3700000001,2625968.7200000002,10895553.09,22999185.239999998,4090288.24,1291703.76,1037806.32,8901089.3000000007,2193540.9500000002,15442225.15,3774790.13,1764023.87,28405315.449999999,17504056.18,3085371.99,3895504.16,2517354.42,10601603.4,3606243.18,3041507.46,1090425.18,354037822.4600001]
["160305","Cartera de crédito productivo","1",6,23655.63,6911.65,19409,0.01,26110.51,0,914.7,0,23518.720000000001,0,0,5426.81,2972.08,2726.8,32904.43,101874.96,0,149433.01,0,0,0,59071.4,0,152404.18,0,75570.2,1344137.34,0,1518.41,0,114224.32000000001,6227.98,295704.96999999997,32033.01,0,0,231794.47,52946.87,23384.400000000001,0,964218.98,0,180073.57,0,3929168.41]
["160310","Cartera de crédito de consumo","1",6,524371.29,1569809.34,10294916.810000001,325426.74,1515746.36,7482404.9699999997,1120845.19,21454220.57,2230658.2000000002,587178.05000000005,1596549.11,689604.26,872421,3506283.6,1585948.53,2627989.09,784962.08,1727875.1,793195.41,420197.64,300922.7,972643.97,790093.86,1303327.05,519890.01,7302023.4100000001,14230115.369999999,856685.93,677484.16,234188.61,3669655.98,635842.21,1954261.25,1652331.65,984349.81,6373586.54,12204704.35,587812.46,2202784.02,1099307.73,5010861.0999999996,1780702.12,1836493.88,223021.06,129113692.57000001]
["160315","Cartera de crédito inmobiliario","1",6,204754.34,26019.42,1254666.97,4054.04,0,5357.72,31795.25,730034.28,829235.54,45901.9,34994.35,11064.88,60166.52,915735.28,0,543051.66,16679.72,97811.07,93416.44,12110.68,0,438183.14,17428.43,115550.03,4255.6499999999996,386045.85,3591499.7,0,39264.660000000003,274.72000000000003,737960.6,149800.04999999999,1511042.02,604006.36,17762.759999999998,25607.02,821889.4,271295.94,122769.72,149527.29,15146.95,415603.69,961.95,3396.73,14356122.720000001]
["160320","Cartera de microcrédito","1",6,400457.96,1267884.99,2735331.79,827602.34,211628.16,58427896.259999998,2419758.33,4289953.8600000003,2090436.81,1944299.99,4039123.87,919750.74,429294.6,3668185.2,1321247.71,455127.75,418907.16,2639424.06,1620159.97,546791.12,0,472576.8,540983.68999999994,3804514.56,2000102.22,2523961.46,3311137.45,2971754.97,504636.95,795209.51,3960376.73,1099923.33,11084589.92,1450275.15,732801.76,22006121.890000001,650754.77,2134162.48,1538519.99,1248325.6200000001,2832976.05,1147443.9099999999,1023978.06,854719.24,159363109.18000001]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,642.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21503.72,0,0,0,0,0,0,0,22146.01]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,60.01,0,1207.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1267.44]
["160345","Cartera de créditos refinanciada","1",6,9440.52,245345.42,3741028.66,19366.73,10130.85,6231324.75,4045.69,125175.74,10529.03,0,0,0,0,6592515.4800000004,955.97,0,0,93.65,1063.2,13602.48,120.18,121595.46,14318.08,0,80674.23,450062.43,469613.58,246544.05,68797.66,8133.48,346359.68,250308.62,560391.82999999996,33930.730000000003,29080.02,0,2250020.81,36273.61,2420.21,9684.27,680514.02,176292.86,0,2189.94,22841943.920000002]
["160350","Cartera de créditos reestructurada","1",6,134923.19,136343.48000000001,928874.45,2430.0100000000002,12343.86,13038035.199999999,9955.41,3115.96,31403.58,20022.25,702.53,52.57,599.04999999999995,7095203.4199999999,0,0,289.99,444.77,1953.31,1924.09,391.93,43822.28,1998.58,2600.5500000000002,21046.61,157889.74,52681.8,15303.29,1.92,0,72511.990000000005,51438.76,36235.160000000003,2213.23,29.52,0,1323388.6599999999,2880.63,5625.82,10509.51,1097886.3,86200.6,0,7098.21,24410372.210000001]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,1363242.88,0,0,0,0,100419.91,0,0,0,0,26661.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48924.67,0,0,0,0,0,0,0,0,0,0,0,1539249.4]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2182252.08,0,0,0,0,0,0,0,2182252.08]
["160515","Operaciones contingentes ","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2182252.08,0,0,0,0,0,0,0,2182252.08]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230.29]
["1609","Garantías pagadas pendientes de recuperación","1",4]
["160905","Créditos productivos","1",6]
["160910","Microcréditos","1",6]
["160990","Contingentes","1",6]
["1611","Anticipo para adquisición de acciones y participaciones","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,1694213.75,0,0,1,0,0,0,3210573.44,0,0,0,0,0,0,0,43317.65,1356873.22,0,0,0,0,0,2620737.65,4738179.95,0,0,0,0,7775532.6299999999,0,0,0,1,0,21439435.289999999]
["1614","Pagos por cuenta de socios","1",4,1562893.35,31954.71,309721.59999999998,183047.18,208884.56,1409114.67,315204.14,2990551.96,528736.89,113606.31,2051412.61,318172.18,454880.76,1927480.79,127417.99,1003332.95,112689.53,625904.71,286732.49,58273.79,29160.23,209953.68,50799.09,369170.21,99018.27,1155751.76,4234254.95,925652.98,51709.36,13217.52,974979.46,613010.69999999995,5194926.74,1059776.1599999999,500429.32,213749.2,901476.87,112584.29,336454.62,630933.18000000005,674327.63,653620.88,351607.1,19451.34,33996028.710000001]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,805175.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3224186.57,0,0,0,0,0,0,0,0,0,0,0,4029361.9299999997]
["161410","Comisiones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161415","Gastos por operaciones contingentes","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161420","Seguros","1",6,69542.009999999995,0,99883.16,0,20012.88,0,104791.98,0,212564.53,0,34527.199999999997,219993.66,0,794269.03,72216.289999999994,394757.55,0,0,0,0,2110.5,0,0,363034.64,0,0,3081833.86,0,0,0,293976.51,0,79230.3,552935.97,0,0,0,19324.830000000002,0,116173.8,0,46356.76,59599.11,0,6637134.5700000003]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6135.57,0,0,529544.25,0,0,0,3340.02,0,106917.8,0,6153.8,0,115761.64,0,0,0,0,0,0,0,767853.08]
["161430","Gastos judiciales","1",6,147309.79999999999,31954.71,209838.44,183047.18,88967.94,0,210412.16,547083.75,38.630000000000003,111446.41,510368.47,98178.52,454114.36,1133211.76,46770.28,468889.67,112689.53,625904.71,286732.49,58273.79,4679.57,209244.56,0,0,84539.9,1155751.76,430122.33,720289.62,14720.17,13217.52,677662.93,613010.69999999995,412770.57,386760.47,371888.35,213749.2,0,93259.46,69462.37,514759.38,674327.63,226266.89,292007.99,19451.34,12523175.310000001]
["161490","Otros","1",6,1346041.54,0,0,0,99903.74,1409114.67,0,2443468.21,316133.73,2159.9,701341.58,0,766.4,0,8431.42,139685.73000000001,0,0,0,0,22370.16,709.12,50799.09,0,14478.37,0,192754.51,205363.36,36989.19,0,0,0,1371821.5,120079.72,122387.17,0,785715.23,0,266992.25,0,0,380997.23,0,0,10038503.82]
["1615","Intereses reestructurados por cobrar","1",4,0,1736443.39,5568831.8499999996,31124.03,63999.1,2347428.6800000002,147891.06,6815928.4299999997,657058.77,96615.63,93848.45,0,0,14931115.640000001,640.37,0,0,105056.85,35270.47,38240.85,0,179028.22,6046.76,143.9,267433.42,2231843.7599999998,1431847.84,988035.17,51247.519999999997,6799.72,1128323.51,272199.13,1716673.69,1016047.52,0,0,10402176.699999999,298076.68,359058.48,133646.43,628206.75,391199.88,0,0,54177528.649999999]
["161505","Intereses de cartera de crédito productivo","1",6,0,17130.080000000002,0,0,0,0,0,0,0,0,0,0,0,76899.63,0,0,0,0,0,0,0,6300.05,0,0,0,70508.02,39884.980000000003,0,2697.17,0,3977.79,1270.8900000000001,59110.46,0,0,0,7681821.8899999997,14113.1,0,0,0,0,0,0,7973714.0599999996]
["161510","Intereses de cartera de crédito de consumo","1",6,0,964098.14,3320586.16,441.39,31690.26,257159.43,16583.28,5329986.72,149603.91,8199.33,23222.52,0,0,3902634.72,293.64999999999998,0,0,31988.27,2821.6,8006.89,0,50337.19,2799.54,0,0,1334347.33,745284.6,0,29530.7,2500.65,492864.82,69185.850000000006,177921.74,317588.01,0,0,1751292.49,38050.1,49875.42,41336.22,403013.62,215856.45,0,0,19769101]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,57452.84,363972.64,0,0,0,0,157072.64000000001,181663.78,0,2578.5300000000002,0,0,739365.3,0,0,0,0,1851.1,4111.1400000000003,0,30462.59,0,0,0,42181.66,279023.40000000002,0,0,0,112325.46,10232.77,89068.27,22208.63,0,0,169997.02,20172.91,9565.67,1734.68,0,7972.72,0,0,2303013.75]
["161520","Intereses de cartera de microcrédito","1",6,0,697762.33,1884273.05,30682.639999999999,32308.84,2090269.25,131307.78,1328869.07,325791.08,88416.3,68047.399999999994,0,0,10212215.99,346.72,0,0,73068.58,30597.77,26122.82,0,91928.39,3247.22,143.9,267433.42,784806.75,367654.86,988035.17,19019.650000000001,4299.07,519155.44,191509.62,1390573.22,676250.88,0,0,799065.3,225740.57,299617.39,90575.53,225193.13,167370.71,0,0,24131699.84]
["161540","Intereses de cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161545","Intereses de cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1619","Cuentas  por cobrar por cartera de vivienda vendida al fideicomiso de titularización","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1620","Venta de cartera a plazo","1",4,0,0,9999196.9600000009,0,721947.98,3414565.92,0,0,0,0,0,0,0,4535640.9400000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13458446,335669.63,4856051.8499999996,29526398.23,0,0,0,0,0,0,0,66847917.509999998]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,0,9999196.9600000009,0,0,3414565.92,0,0,0,0,0,0,0,50434.080000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13458446,335669.63,0,29526398.23,0,0,0,0,0,0,0,56784710.82]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,721947.98,0,0,0,0,0,0,0,0,4485206.8600000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4856051.8499999996,0,0,0,0,0,0,0,0,10063206.689999999]
["1690","Cuentas por cobrar varias","1",4,714715.14,921223.22,940670.91,263474.7,488928.32,678143.99,501522.81,60244093.109999999,17688870,107132.17,416117.95,360271.41,61942.28,2664409.1,716488.58,1117634.49,148452.07999999999,3283817.78,537531.36,465230.64,9171931.5899999999,42143.45,98152.52,517931.46,439479.47,7046828.5,16761004.43,411195.83,192590.31,447271.07,1345411.44,214384.92,4702527.3099999996,624907.69999999995,723057.87,308912.21000000002,10779940.220000001,186922.89,8375802.4199999999,139895.88,11036625.050000001,314773.18,2790748.68,107488.87,169100597.30999997]
["169005","Anticipos al personal","1",6,0,0,1520.84,0,59008.08,0,55294.44,33568.720000000001,0,620,0,67777.850000000006,16264.05,21044.560000000001,31082.07,0,0,0,2486.02,224400.74,1116.3900000000001,10140.799999999999,73.45,0,0,15493.8,10811.46,11240.37,26477.57,64834.31,0,246.51,381.88,10620.42,118638.52,182467,116186.36,0,2420.64,0,2621.38,11621.5,0,634.66,1099094.3900000001]
["169015","Cheques protestados y rechazados","1",6,10,5,4,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,7.47,980,0,0,0,4141,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,5152.47]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7232.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7232.22]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199452.47,0,0,0,0,0,91925.55,0,0,0,0,0,0,0,0,0,0,0,291378.02]
["169030","Por venta de bienes y títulos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3195.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,63208.25,0,0,0,0,0,0,83.03,0,0,0,0,0,0,0,0,30.59,18960.13,0,23022.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105304.02]
["169090","Otras","1",6,714705.14,921218.22,939146.07,263474.7,429920.24,678143.99,446228.37,60147316.140000001,17688870,106512.17,416117.95,292493.56,45674.23,2643363.54,685323.48,1117634.49,148452.07999999999,3283817.78,535045.34,240829.9,9170815.1999999993,32002.65,98079.07,517893.4,419539.34,7031334.7000000002,16527718.48,399955.46,158777.19,375204.54,1345411.44,214138.41,4610219.88,614287.28,604419.35,126445.21,10663753.859999999,186922.89,8373381.7800000003,139895.88,11034003.67,303150.68,2790748.68,106854.21,167589240.63999999]
["1699","(Provisión para cuentas por cobrar)","1",4,-659674.59,-2346802.3199999998,-16159526.4,-359387.62,-946309.62,-6129714.8099999996,-525794.96,-3851110.5,-18700003.280000001,-150995.44,-2122907.59,-152207.09,-539537.12,-22148148.57,-384036.15,-1038394.6,-553827.25,-6107096.5700000003,-420969.76,-144221.9,-195335.29,-489111.81,-115579.66,-244769.1,-365072.04,-3819989.24,-5587427.0899999999,-802983.84,-149939.72,-80227.14,-2564956.13,-791735.75,-8511365.6099999994,-13517596.109999999,-379547.56,-418733.97,-15141696.67,-1838903.05,-8368976.1200000001,-716306.67,-1560297.16,-1045476.16,-1567784.08,-55017.58,-151769493.69]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-1832425.17,-5568831.8499999996,-39525.01,-65394.69,-2369725.9500000002,-268132.99,-2714831.12,-77304.92,-44144.47,-93870.23,-43508.88,-49457.75,-14931115.640000001,-52152.6,-221404.79999999999,-336500.76,-1951832.28,-118170.38,-66672.740000000005,-8011.24,-264341.61,-6046.76,-177386.87,-37926.449999999997,-2231843.7599999998,-1504990.02,0,-68802.33,-9054.11,-1545992.43,-295537.12,-2149734.2599999998,-1146708.1200000001,0,0,-10411434.07,-1743581.1,-359058.48,-133643.43,-775244.39,-633745.88,-1033416.73,-35566.239999999998,-55483739.670000002]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-593002.55000000005,-514377.15,-591497.59,-319862.61,-158966.95000000001,-345422.94,-257661.97,-1136279.3799999999,-18622698.359999999,-106850.97,-2029037.36,-108698.21,-490079.37,-2700364.79,-331883.55,-816989.8,-217326.49,-4155264.29,-302799.38,-77549.16,-187324.05,-224770.2,-109532.9,-67382.23,-327145.59000000003,-1588145.48,-4082437.07,-802983.84,-81137.39,-71173.03,-1018963.7,-496198.63,-6361631.3499999996,-5607431.0899999999,-379547.56,-69484.160000000003,-3557588.6,-95321.95,-8009917.6399999997,-582663.24,-785052.77,-411730.28,-534367.35,-19451.34,-69347994.310000002]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,0,-9999196.9600000009,0,-721947.98,-3414565.92,0,0,0,0,0,0,0,-4516668.1399999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6763456.9000000004,0,-349249.81,-1172674,0,0,0,0,0,0,0,-26937759.710000001]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,1250141.1100000001,477099.38,129994.38,54664.09,52318.93,0,22220.44,723593.52,168568.2,0,0,0,78388.03,355402.59,406798.83,271959.99,892469.54,262850,350674.65,0,0,399943.79,1282608.1499999999,0,0,7605897.54,7220990.7999999998,0,29.93,22236.71,41674.14,96656,1992417.49,0,1645704.24,0,4594887.82,21250.01,0,0,5637886.6399999997,31178.02,1707216.02,0,37797720.979999997]
["1702","Bienes adjudicados por pago","1",4,5687887.5300000003,151386.1,539844.06000000006,54664.09,209275.69,0,22220.44,0,65278.14,43087.199999999997,0,0,26839.83,257104.18,29039.200000000001,271959.99,0,0,148669.73000000001,0,0,399943.79,6100,1622153.65,17852.5,15809.75,0,0,15000,82581.490000000005,621468.22,0,6913.3,1986567,114343.14,1040488.51,3015421.44,127500.21,30226.82,0,5636799.5800000001,0,18612.439999999999,0,22265038.02]
["170205","Terrenos","1",6,3324533.05,151386.1,409634.4,54664.09,209275.69,0,10758.92,0,65278.14,12631.54,0,0,9721.74,257104.18,29039.200000000001,140777.04,0,0,145408.29,0,0,0,6100,1060164.55,17852.5,15809.75,0,0,15000,46809,621468.22,0,6913.3,1952569.73,0,0,1775113.75,0,30226.82,0,64178.09,0,18612.439999999999,0,10451030.529999999]
["170210","Edificios y otros locales","1",6,2333354.48,0,0,0,0,0,11461.52,0,0,30455.66,0,0,17118.09,0,0,131182.95000000001,0,0,2977.2,0,0,399943.79,0,561989.1,0,0,0,0,0,35772.49,0,0,0,31607.27,114343.14,1040488.51,1240307.69,127500.21,0,0,5572621.4900000002,0,0,0,11651123.59]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,0,0,2674.24]
["170220","Unidades de transporte","1",6,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000]
["170225","Derechos fiduciarios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170230","Otros títulos valores","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170235","Mercaderías","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,130209.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130209.66]
["1705","Bienes arrendados ","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170505","Inmuebles","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170510","Muebles, enseres y equipos de oficina","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170515","Equipos de computación","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170520","Unidades de transporte","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170590","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170599","(Depreciación de bienes arrendados)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1706","Bienes no utilizados por la institución","1",4,67565.45,477099.38,0,0,0,0,0,723593.52,168568.2,0,0,0,78388.03,355402.59,406798.83,0,892469.54,262850,350674.65,0,0,0,1282608.1499999999,0,0,7605897.54,7220990.7999999998,0,29.93,0,0,96656,1992417.49,0,1531361.1,0,1579466.38,0,0,0,771222.44,31178.02,1707216.02,0,27602454.059999999]
["170605","Terrenos","1",6,0,447210.11,0,0,0,0,0,672863.96,168568.2,0,0,0,78388.03,355402.59,406798.83,0,63593.24,262850,328268.88,0,0,0,1154005.56,0,0,7507120.5599999996,6702893.6799999997,0,0,0,0,96656,1746540,0,836269.95,0,0,0,0,0,730104.91,31178.02,1602970.08,0,23191682.600000001]
["170610","Edificios","1",6,371150.05,110055.54,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,1464621.63,0,34470.17,0,0,0,133681.07,0,0,159139.57999999999,153000,0,0,0,0,0,287461,0,705618.32,0,0,0,0,0,51061.52,0,128461.75,0,3695862.4]
["170615","Otros locales","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170620","Remodelaciones en curso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3969.5,357844,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,361813.5]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.81,0,0,0,7253.12,0,85471.65,0,0,0,0,0,0,0,1579466.38,0,0,0,0,0,0,0,1678968.9600000002]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-303584.59999999998,-80166.27,0,0,0,0,0,-46412.21,0,0,0,0,0,0,0,0,-635745.32999999996,0,-12064.4,0,0,0,-11856.29,0,0,-64332.1,0,0,-85441.72,0,0,0,-41583.51,0,-10527.17,0,0,0,0,0,-9943.99,0,-24215.81,0,-1325873.3999999999]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4505311.87,-151386.1,-409849.68,0,-156956.76,0,0,0,-65278.14,-43087.199999999997,0,0,-26839.83,-257104.18,-29039.200000000001,0,0,0,-148669.73000000001,0,0,0,-6100,-1622153.65,-17852.5,-15809.75,0,0,-15000,-60344.78,-579794.07999999996,0,-6913.3,-1986567,0,-1040488.51,0,-106250.2,-30226.82,0,-770135.38,0,-18612.439999999999,0,-12069771.1]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4505311.87,-151386.1,-409849.68,0,-156956.76,0,0,0,-65278.14,-43087.199999999997,0,0,-26839.83,-257104.18,-29039.200000000001,0,0,0,-148669.73000000001,0,0,0,-6100,-1622153.65,-17852.5,-15809.75,0,0,-15000,-60344.78,-579794.07999999996,0,-6913.3,-1986567,0,-1040488.51,0,-106250.2,-30226.82,0,-770135.38,0,-18612.439999999999,0,-12069771.1]
["18","PROPIEDADES Y EQUIPO","1",2,5876851.9500000002,19545728.390000001,18054017.539999999,3625177.5,6967145.7800000003,3995715.54,5581161.7300000004,4810993.63,11003577.220000001,5579675.7400000002,9276685.1500000004,4068035.9,7954996.9299999997,10252316.58,13131694.539999999,16236299.810000001,4080772.73,6547093.3899999997,6633459.79,2553853.63,4499655.8,9029241.5199999996,3822609.54,15649655.98,7324114.1399999997,24814716.079999998,93046283.540000007,6844616.1100000003,3738007.77,1506221.35,20140581.550000001,5828328.3700000001,11865131.220000001,7586329.0899999999,5122586.34,12724712.800000001,42771901.68,10023509.4,13498371.109999999,4184215.73,5928355.5800000001,8067319.5899999999,10056590.310000001,3174133.19,497022441.26000005]
["1801","Terrenos","1",4,1105025.32,3241477.91,6149466.5899999999,516254.6,2186928.34,429493.46,1975977.83,1032748.83,3227676.83,1260589.33,1288264.67,823976.88,1220372.23,5103816.99,3607491.72,4727955.46,1635572.68,2216721.4700000002,1514854.57,476857.53,1709494.71,2085171.36,1937440.26,2958501.89,2256689.1,6924669.3399999999,18701350.059999999,1830946.93,1009444.96,194945.8,7818558.6100000003,2468101.65,3668234.04,1851869.58,1415588.21,3520786.43,6751149.7999999998,3929413.52,4844291.54,894607.38,1879100.63,2061206.78,2188265.11,485714.36,127127065.28999999]
["1802","Edificios","1",4,7063364.1799999997,17131847.75,10246948.52,3124762.32,4420337.5999999996,4227123.91,7180750.8200000003,4740031.7699999996,13230575.359999999,4093120.85,8770716.1300000008,6269344.2599999998,6623222.3099999996,11715077.82,7165913.3099999996,10838644.939999999,3000192.22,5843007.3799999999,5549407.0199999996,2244643.63,3885977.97,10296850.09,2634844.52,10872094.66,2680646.5499999998,20133611.82,122076344.63,5119568.84,4140803.17,633273.52,37434918.270000003,5589243.0199999996,9023645.8200000003,10403890.76,2815720.77,7532942.7400000002,34658694.82,9022848.6500000004,12420979.279999999,13650751.02,4137852.81,5238078.93,5374587.3200000003,2230829.38,485488031.45999998]
["1803","Construcciones y remodelaciones en curso","1",4,0,0,1017632.68,0,0,0,9599.89,0,1071708.83,0,0,0,1262350.8500000001,0,94690.43,963305.12,0,0,531558.72,105802.71,39554.480000000003,0,0,51785.21,3193188.34,923881.95,0,0,0,0,0,0,0,1360463.15,0,374192,0,928104.79,47364.46,85120,0,336807.25,1019613.35,0,13416724.210000001]
["1804","Otros locales","1",4,0,2433824.4300000002,0,0,87740.56,0,426541.52,0,0,0,0,0,0,539345.68999999994,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7774947.2000000002,0,0,0,0,0,39374.5,0,11303775.390000001]
["1805","Muebles, enseres y equipos de oficina","1",4,2454059.34,1935954.26,2062292.94,490671.9,465738.4,904904.1,1170658.79,924840.26,1421032.77,3021185.86,1807108.27,1069156.69,1145726,2000599.74,3518998.21,1817664.19,690167.65,777793.59,848286.8,498902.34,181961.61,777678.39,1000448.46,2869204.37,1008890.44,4704155.58,6034305.4500000002,2158107.29,1549461.49,792819.38,2257898.46,970802.6,1274417.06,1809593.81,2465039.41,1543968.89,8179615.6600000001,481692.35,1069149.01,1095384.6000000001,1702221.38,975118.53,1709322.87,514198.38,76151197.569999993]
["1806","Equipos de computación","1",4,1087231.1499999999,912884.98,1498859.07,789137.96,1355004.62,967206.40000000002,873256.78,3978345.79,1718574.99,1076540.47,2462637.5699999998,835558.13,1237917.21,2246734.5,1546368.92,4797154.0599999996,1397728.62,2548477.27,812609.15,484861.37,880398.03,1277736.82,1393661.52,2276768.27,422117.4,15122026.17,55243598.630000003,1641734.91,959608.86,558395.07999999996,2924305.29,632903.56999999995,1015521.68,1765789.52,1111750.72,2846969.34,11916268.1,880842.07,1705045.19,823831.52,1615834.62,1724349.94,5412225.6299999999,455571.53,147234343.41999996]
["1807","Unidades de transporte","1",4,0,86649.04,86925.5,226489.11,37733.96,164970,170091,17108.75,441711.86,0,241480,32490,99898.21,476054.48,147736.37,315558.74,112080.47,151604.76,199605.15,177108.36,97314.41,299946.3,181178.75,1314224.25,184714.09,125029.93,1448368.58,328430.64,118634.49,210575.76,1793042.02,87641.19,636820.61,172385.94,87467.01,1045420.6,505723.43,911244.48,403897.2,250139.83,174004,151969.91,523432.64,25802,14262703.82]
["1890","Otros","1",4,15708.16,0,18,0,0,0,52739.38,703446.21,0,0,1963826.92,0,2933.6,271923.71000000002,0,45541.74,278911.01,454518.62,10641.02,468117.67,135872.07999999999,3910.95,105122.44,1187370.93,130661.59,43674.6,3711435.04,0,153675.45000000001,233139.39,251881.39,439898.49,1993261.79,480,4652.49,1107428.29,12976.19,0,2153724.19,509091.25,809.65,524930.22,2750051.5,55316.51,19777690.469999999]
["1899","(Depreciación acumulada)","1",4,-5848536.2000000002,-6196909.9800000004,-3008125.76,-1522138.39,-1586337.7,-2697982.33,-6278454.2800000003,-6585527.9800000004,-10107703.42,-3871760.77,-7257348.4100000001,-4962490.0599999996,-3637423.48,-12101236.35,-2949504.42,-7269524.4400000004,-3033879.92,-5447031.1900000004,-2833502.64,-1902439.98,-2430917.4900000002,-5712052.3899999997,-3430086.41,-5880293.5999999996,-2552793.37,-23162333.309999999,-114169118.84999999,-4234172.5,-4193620.65,-1116927.58,-32340022.489999998,-4360262.1500000004,-5746769.7800000003,-9778143.6699999999,-2777632.27,-5246995.49,-27027473.52,-6130636.46,-9146079.7599999998,-13124709.869999999,-3581467.51,-2945141.97,-8960282.6099999994,-593298.97,-397739090.36999989]
["189905","(Edificios)","1",6,-3274208.55,-3254773.11,-1539044.99,-494328.28,-221609.04,-1273715.8899999999,-4507587.3899999997,-2199239.94,-7468886.4500000002,-1417344.68,-2928120.61,-3893269.03,-1886835.8,-8040485.29,-703915.32,-2508904.21,-1288775.67,-2827158.56,-1971044.82,-1099512.22,-1416394.22,-3896401.05,-1426822.41,-1641811.72,-1835130.52,-10209413.68,-67035217.869999997,0,-2160185.63,-225824.22,-27128631.02,-2977579.54,-2971163.25,-6861352.6799999997,-355737.74,-1948721.02,-7767638.4199999999,-5185992.1900000004,-5872320.1399999997,-11202247.83,-1073219.76,-414681.26,-772363.38,-153161.04,-217330770.44000003]
["189910","(Otros locales)","1",6,0,-1506277.99,0,0,-8099.27,0,-398254.39,0,0,0,0,0,0,-175286.89,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1483330.43,0,0,0,0,0,0,0,-5067.3999999999996,-3368933.92,0,0,0,0,0,-10171.719999999999,0,-6957422.5]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1506907.04,-755974.78,-723804.19,-235262.67,-321526.78999999998,-542955.6,-542260.06000000006,-711801.44,-801135.79,-1541539.58,-931422.42,-482025.23,-671779.2,-1332507.28,-1105265.3899999999,-524896.43999999994,-538704.64000000001,-532376.93000000005,-382560.46,-229260.63,-129489.59,-556425.56999999995,-627836.81000000006,-1187569.74,-330408.51,-1885534,-4071264.49,-1063753.96,-975185.24,-290182.68,-1156764.49,-562673.4,-565593.46,-1162028.6399999999,-1368850.63,-567938.73,-4678290.0599999996,-211353.77,-676907.39,-708224.47,-1084198.04,-634222.44999999995,-1319768.3999999999,-215098.41,-40443529.490000002]
["189920","(Equipos de computación)","1",6,-1067420.6100000001,-639137.42000000004,-702993.48,-641324.77,-1018495.81,-716340.84,-682014.61,-3231476.9,-1536267.28,-912876.51,-2247948.7200000002,-561746.87,-1040000.06,-2147529.73,-1103292.6399999999,-3948060.95,-962524.29,-1844051.14,-387983.12,-361743.21,-737756.14,-1058838.02,-1147854.03,-1769283.56,-264643.15000000002,-10960942.98,-39998667.380000003,-1392242.29,-840421.35,-427752.41,-2624931.13,-535767.54,-667771.53,-1596894.38,-966843.33,-1839917.69,-10706900.689999999,-491379.11,-1355853.14,-741317.14,-1366270.92,-1502742.54,-4387910.55,-199178.49,-113335308.45000006]
["189925","(Unidades de transporte)","1",6,0,-40746.68,-42283.1,-151222.67000000001,-16606.79,-164970,-111668.6,-7494.66,-301413.90000000002,0,-127587,-25448.93,-38808.42,-211037.83,-37031.07,-264879.78999999998,-92199.93,-98347.45,-88899.8,-40589.81,-45906.84,-200387.75,-159569.45000000001,-800535.89,-92529.41,-106442.65,-1067351.4099999999,-294845.82,-94299.77,-74633.84,-1237356.03,-87638.19,-336371.58,-157827.79999999999,-86200.57,-606231,-505710.43,-241911.39,-139953.32999999999,-142251.48000000001,-57778.79,-101011.61,-476415.58,-18061.02,-8992458.0599999987]
["189940","(Otros)","1",6,0,0,0,0,0,0,-36669.230000000003,-435515.04,0,0,-1022269.66,0,0,-194389.33,0,-22783.05,-151675.39000000001,-143096.62,-3014.44,-171334.11,-101370.7,0,-68003.710000000006,-481092.69,-30081.78,0,-1996617.7,0,-123528.66,-98534.43,-192339.82,-196603.48,-1205869.96,-40.17,0,-279119.65000000002,0,0,-1101045.76,-330668.95,0,-292484.11,-1993652.98,-7800.01,-10679601.43]
["19","OTROS ACTIVOS","1",2,5961140.6299999999,20499146.960000001,60360965.850000001,5251327.71,7901421.3799999999,84132539.700000003,21301968.789999999,38358784.509999998,23191273.800000001,4500655,25060131.789999999,6101973.8700000001,8822551.8100000005,141085902.53999999,13928779.949999999,28043995.469999999,5237485.1100000003,25581201.350000001,15130265.810000001,6122899.1200000001,11102564.130000001,16167339.970000001,9556636.3699999992,39538108.770000003,9277714.7300000004,91544680.409999996,193780441.63,20626292.140000001,9878899.0999999996,832950.77,33923605.189999998,7845569.8200000003,46125675.539999999,16702257.27,10504395.710000001,26738618.940000001,180581099,25796575.059999999,36996257.049999997,12655375.439999999,10424632.449999999,19970311.190000001,19725073.129999999,6306945.4699999997,1403176430.4300001]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,301965.06,548397.30000000005,1237233.69,215398.24,240157.1,22170706.210000001,431839.05,701078.15,782633.26,221110.44,491361.47,296096.96000000002,229676.1,2496748.61,624909.81999999995,942787.4,284723.27,2121320.87,711437.71,157980.89000000001,695789.84,490066.12,573520.24,548652.56000000006,148299.73000000001,2273165.5099999998,1427649.39,364388.36,148079.16,92471.65,892409.13,235223.48,1366217.5,415217.65,523326.45,0,1834585.91,1180204.03,1407487.4,441371.38,344881.4,893399.3,359454.53,248510.2,52111932.520000003]
["190110","En entidades del sector financiero popular y solidario","1",6,0,10,1232141.42,206602.14,210107.1,0,418664.05,679578.45,122,179112.36,479936.47,84.83,0,2141007.71,624769.46,105.7,283793.75,1183674.3,0,145.69,0,315.92,26204.25,0,8506,1983406.29,0,364388.36,147991.69,0,0,10,0,0,0,0,0,586155.19999999995,1405202.87,0,0,0,293897.62,102.22,12456035.85]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,278258.63,0,0,0,924071.38,0,0,0,0,146757.13,0,0,130697,0,0,0,0,0,0,74152.800000000003,0,0,0,0,483075.24,0,0,0,21836.25,29252.22,0,2102530.75]
["190125","En organismos de integración cooperativa","1",6,301965.06,548387.30000000005,400,8796.1,50,1779839.41,13175,7069.6,782511.26,41998.080000000002,11425,296012.13,229676.1,77482.27,140.36000000000001,942681.7,929.52,13575.19,711437.71,157835.20000000001,695789.84,489750.2,400558.86,548652.56000000006,139793.73000000001,159062.22,1427649.39,0,87.47,92471.65,892409.13,235213.48,1292064.7,415217.65,523326.45,0,1834585.91,110973.59,2284.5300000000002,441371.38,344881.4,871563.05,36304.69,248407.98,17127806.850000001]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,4692.2700000000004,0,30000,20390866.800000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20425559.07]
["1902","Derechos fiduciarios","1",4,5232888.83,36468675.310000002,73027394.760000005,4928057.97,7131712.9000000004,57041815.689999998,17241290.739999998,29682463.329999998,24863413.640000001,3884306.6,21542639.219999999,5114603.42,6217245.2400000002,139471229.09,10987296.42,22846185.109999999,4691587.67,21849880.960000001,13208847.390000001,5449236.9100000001,10162603.73,14123975.539999999,8760426.5899999999,36769889.5,8179216.9900000002,78447512.060000002,156042434.36000001,15471073.029999999,9181279.3499999996,0,27183082.899999999,6960771.8799999999,38036703.75,15217309.15,8167292.9500000002,13206512.09,162121435.69999999,22311830.690000001,31024080.800000001,11170729.32,7491437.4400000004,16968443.859999999,18396625.460000001,5633133.9800000004,1231908572.3200002]
["190205","INVERSIONES","1",6,15019.13,25543.26,15850.61,0,0,15401.03,15415.18,15401.03,15538.65,0,19141.05,0,0,15530.21,14440.84,26550,0,0,0,0,19253.29,15401.03,0,7712734.6500000004,0,19134.810000000001,15651.85,15000,0,0,0,0,7982807.5999999996,20890.61,15000,15000,15407.45,0,20000,0,20000,29040.71,16000,0,16125152.99]
["190210","Cartera de créditos por vencer","1",6,0,52897.17,0,0,32650.69,0,0,0,0,24356.33,0,19740.03,26100.99,356093.11,0,0,18448.63,41166.33,15773.67,0,0,0,69727.73,0,0,41284.82,0,0,19299.990000000002,0,0,44321.18,12583.95,0,1657909.66,0,747537.55,40174.69,0,49283.66,0,0,0,39495.230000000003,3308845.41]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,256068.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256068.3]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,51917.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51917.68]
["190221","Cartera de créditos que no devenga intereses","1",6,0,1836645.8,0,0,0,0,0,0,0,0,0,0,0,42144321.039999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,21686220.899999999,0,0,0,0,0,0,0,65715657.560000002]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,9547.5400000000009,0,0,0,0,0,0,0,0,0,0,0,26646085.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26655633.289999999]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,63545.82,0,0,0,0,0,0,0,0,0,0,0,385527.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,449073.07]
["190230","Cartera de créditos vencida","1",6,0,15544444.949999999,22829077.43,0,0,0,0,0,0,0,0,0,0,27972249.989999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,344014.49,0,0,0,18158595.870000001,0,0,0,0,0,0,0,84848382.730000004]
["190231","Cartera de créditos refinanciada vencida","1",6,0,440792.08,0,0,0,0,0,0,0,0,0,0,0,4442699.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4883491.9000000004]
["190235","Cartera de créditos reestructurada vencida","1",6,0,646.38,0,0,0,0,0,0,0,0,0,0,0,12628.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13274.61]
["190245","CUENTAS POR COBRAR","1",6,0,333543.28000000003,0,0,0,2886865.34,0,0,3158205.33,0,0,8.23,0,1,0,0,0,0,0,0,0,0,375.19,0,0,0,0,0,0,0,0,0,76048.850000000006,0,0,0,37162981.170000002,0,0,0,0,0,0,0,43618028.390000001]
["190255","Bienes adjudicados por pago","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190265","Bienes no utilizados por la entidad","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2652015.34,0,0,0,0,0,0,0,19958016.989999998,0,0,0,0,0,0,0,22610032.329999998]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,1000,0,0,4000]
["190280","Inversiones en acciones y participaciones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190285","FONDOS DISPONIBLES","1",6,0,3062.04,0,0,0,0,0,0,1000,0,0,0,0,3982,0,0,0,0,0,0,0,0,0,0,0,1330473.94,0,0,0,0,0,0,0,0,5000,0,207405.34,0,0,0,0,0,0,0,1550923.3199999998]
["190286","Fondos de liquidez","1",6,5217869.7,18106089.309999999,50182466.719999999,4928057.97,7099062.21,54139549.32,17225875.559999999,29667062.300000001,21688669.66,3859950.27,21523498.170000002,5094855.16,6191144.25,37236042.390000001,10972855.58,22819635.109999999,4673139.04,21808714.629999999,13193073.720000001,5449236.9100000001,10143350.439999999,14108574.51,8690323.6699999999,29057154.850000001,8179216.9900000002,77056618.489999995,156026782.50999999,15456073.029999999,6509964.0199999996,0,27183082.899999999,6916450.7000000002,29572779.039999999,15196418.539999999,6489383.29,13191512.09,64182270.43,22271656,31004080.800000001,11121445.66,7471437.4400000004,16938403.149999999,18380625.460000001,5593638.75,961818090.74000001]
["1904","Gastos y pagos anticipados","1",4,36965,209507.06,1653040.17,48396.79,200026.53,70610.320000000007,3549747.47,2972266.06,268408.62,93402.01,738175.86,127592.91,934055.95,401901.58,572009.76,1800319.93,24575.09,249701.32,131253.78,46609.120000000003,52199.839999999997,126718.31,73374.52,1224409.68,424747.64,1540916.8,7003805.5300000003,75408.88,8585.02,3206.42,665584.77,196083.66,2609149.15,722883.65,423325.44,2225804.4300000002,8178816.4900000002,1031483.85,1009181.41,232140.9,355843.21,1809282.28,122467.71,40018.89,44284003.810000002]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92403.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,718628.49,0,0,811031.64]
["190410","Anticipos a terceros","1",6,36965,94920.75,978143.51,31132.06,71933.81,0,3501350,2869495.84,221517.25,37798.839999999997,581789.1,20020.669999999998,724373.57,13009.95,247874.13,1909024.04,17941.560000000001,176383.33,41318,7259.25,76365.22,1147.53,7641.25,1349487.25,451451.07,1626158.04,6396084.9299999997,46618.02,8492.35,0,642068.25,27974.9,2609149.15,371220.43,129280.89,269929.14,8114825.6399999997,882388.34,1009181.41,191106.38,143450.84,0,0,31734.6,35968006.289999999]
["190490","Otros gastos y pagos anticipados","1",6,0,163981,1138493.5900000001,17264.73,249631.73,146791.32999999999,48397.47,294215.03000000003,128490.8,181289.91,156386.76,137442.78,263756.01,732518.69,840728.47,15231.13,6633.53,73317.990000000005,252022.45,65637.86,0,125570.78,243574.19,673063.89,0,0,625499.30000000005,65887.86,92.67,10190.799999999999,44998.57,168108.76,0,463813.95,294044.55,1984444.07,508231.58,149095.51,0,70127.78,212392.37,2585653.4700000002,147322.75,8284.2900000000009,13292628.4]
["190499","(Amortización de gastos anticipados)","1",6,0,-49394.69,-463596.93,0,-121539.01,-76181.009999999995,0,-191444.81,-81599.429999999993,-125686.74,0,-29870.54,-54073.63,-343627.06,-516592.84,-123935.24,0,0,-162086.67000000001,-26287.99,-24165.38,0,-177840.92,-890544.61,-26703.43,-85241.24,-17778.7,-37097,0,-6984.38,-21482.05,0,0,-112150.73,0,-28568.78,-444240.73,0,0,-29093.26,0,-1494999.68,-24855.040000000001,0,-5787662.5200000005]
["1905","Gastos diferidos","1",4,341932.29,1360582.82,242597.67,64448.7,182279.3,258047.28,73072.36,932511.23,256283.68,192568.69,132217.25,466616.75,918437.64,1040470.05,1454680.7,1556596.23,169715.46,259939.21,369785.2,408278.08,142353.78,139645.44,70021.759999999995,876901.93,347146.25,2929590.74,7930522.6600000001,4417910.05,380037.12,634004.51,1040506.3,351123.12,66283.92,39528.19,979944.34,9899777.3300000001,9157909.8800000008,258827.93,309028.21999999997,583091.38,2070361.86,268834.65999999997,582658.87,291152.7,54448223.530000001]
["190505","Gastos de constitución y organización","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190510","Gastos de instalación","1",6,0,0,18485.75,0,0,0,0,0,0,0,0,145357.41,0,93727.85,0,630147.21,91730.19,17995.95,326575.12,0,0,0,111199.81,1175520.28,0,0,8637000.1199999992,1951473.76,0,0,980387.75,37600.879999999997,0,386316.42,0,938577.77,0,138222.29999999999,0,464422.99,949236.81,0,0,0,17093978.370000001]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11200.72,0,0,166880,13848.69,0,0,0,0,0,0,0,0,20160,0,0,0,212089.41]
["190520","Programas de computación","1",6,158556.18,478159.57,17940,91932.27,0,0,376177.99,1497369.21,465442.9,269254.36,201910.87,406256.35,452614.33,413976.79,1003106.18,697648.4,1535274.47,222903.43,898146.38,164973.51,269808.44,0,16457.96,352177.21,334633.45,1080088.97,13145493.9,543265.18000000005,0,361133.24,171331.29,35802.11,133406.76,0,1212384.92,5587156.9500000002,1748668.25,250910.92,683293.02,26957.599999999999,1250481.8899999999,132675,816011.42,431930.19,37935711.859999999]
["190525","Gastos de adecuación","1",6,335740.91,2350190.75,14844.68,0,436037.65,0,0,1138652.31,0,43386.28,516307.15,344736.78,698954.2,1244191.6299999999,1912738.45,1072307.3,22284.42,102037.86,647768.48,410323.43,0,246476.94,0,1366740.39,147314.51999999999,3476023.88,19901125.420000002,0,79794.899999999994,1044868.85,1641354.06,440836.14,0,0,1761396.29,918957.21,1289207.1100000001,407808.21,516277.37,539159.18999999994,2577030.25,227748.64,600689.73,12000,48485311.380000003]
["190535","Pérdidas incurridas en procesos de fusión","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190590","Otros gastos diferidos","1",6,105363.32,0,282847.49,0,120340.93,499071.8,21366.400000000001,0,129168.29,125022.94,0,0,0,273969.21999999997,196852.65,50565.5,0,0,0,52133.98,19755,0,0,112,0,254523.21,3981149.61,3540645.12,782012.42,103787.48,1314848.43,184098.24,0,0,67300,3732744.5,14657985.689999999,0,0,0,0,39500,0,0,30535164.219999999]
["190599","(Amortización acumulada gastos diferidos)","1",6,-257728.12,-1467767.5,-91520.25,-27483.57,-374099.28,-241024.52,-324472.03000000003,-1703510.29,-338327.51,-245094.89,-586000.77,-429733.79,-233130.89,-985395.44,-1658016.58,-894072.18,-1479573.62,-82998.03,-1502704.78,-219152.84,-147209.66,-106831.5,-57636.01,-2017647.95,-134801.72,-1881045.32,-37734246.390000001,-1628674.73,-481770.2,-875785.06,-3234295.23,-361062.94,-67122.84,-346788.23,-2061136.87,-1277659.1000000001,-8537951.1699999999,-538113.5,-890542.17,-447448.4,-2726547.09,-131088.98000000001,-834042.28,-152777.49,-79814031.709999993]
["1906","Materiales, mercaderías e insumos","1",4,24772.31,16254.05,18559.62,3189.01,0,0,0,644463.57999999996,129584.6,89916.25,2130063.0499999998,44584.46,304550.57,46871.8,118079.7,321486.8,28279.11,52196.3,153782.16,51919.89,17426.64,65082.87,55090.67,130584.72,107399.74,358778.95,2097049.79,195241.01,18824.580000000002,74722.289999999994,223989.78,67316.039999999994,203613.12,126893.25,47705.18,864835.1,442035.22,122429.01,0,172060.66,11132.12,73525.89,256474.8,18575.05,9929339.7400000002]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,46871.8,63373.63,0,0,0,0,0,0,0,0,0,0,17243.75,0,0,0,0,0,12063.46,0,0,1176.0999999999999,0,0,0,0,172060.66,0,73175.600000000006,0,0,385965]
["190615","Proveeduría","1",6,24772.31,16254.05,18559.62,3189.01,0,0,0,644463.57999999996,129584.6,89916.25,2130063.0499999998,44584.46,304550.57,0,54706.07,321486.8,28279.11,52196.3,153782.16,51919.89,17426.64,65082.87,55090.67,130584.72,107399.74,341535.2,2097049.79,195241.01,18824.580000000002,74722.289999999994,223989.78,55252.58,203613.12,126893.25,46529.08,864835.1,442035.22,122429.01,0,0,11132.12,350.29,256474.8,18575.05,9543374.7400000002]
["1908","Transferencias internas","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1990","Otros","1",4,191147.73,121381.37,6847777.0700000003,42389.26,149297.59,5120076.3499999996,72207.240000000005,3516059.65,77512.09,31834.67,39239.18,53208.94,221999.93,5996363.46,172874.7,582712.63,158397.97,1082336.01,567770.37,8974.23,33705.480000000003,1244724.48,62985.33,65452.26,80306.679999999993,6265269.2000000002,19473654.09,184222.13,152783.26,28834.240000000002,4051004.9,44373.67,4804722,182874.41,386712.39,547326,8327758.1299999999,904071.8,3304835.79,60596.2,156095.81,83624.570000000007,194830.78,82885.240000000005,75777209.280000001]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,1127799.23,85.22,81.95,756.61,490,0,0,2039.72,225.43,141.05000000000001,0,57038.400000000001,0,0,0,229.31,0,130.63,0,0,0,0,69.17,0,3298152.52,45.63,0,97.37,237.33,6379.53,695.43,0,383.06,0,23481.67,0,0,0,162.16,0,0,0,4518721.42]
["199010","Otros impuestos","1",6,50143.57,37518.26,5607997.54,10675.88,109103.74,4998787.71,26017.24,3366998.16,44334.68,14079.43,39003.75,3131.89,9954.48,5717240,67259.83,311612.64,119391.66,1058756.8999999999,18226.939999999999,8843.6,9304.94,184164.64,26900.45,23572.26,7317.51,5774624.71,15650214.550000001,57025.52,126494.47,6783.84,3997754.82,7693.67,4766889.17,16100.78,63495.73,82295.070000000007,7387166.6299999999,897225.8,3186466.65,40526.14,0,18885.77,194005.24,56423.6,64200409.859999999]
["199015","Depósitos en garantía y para importaciones","1",6,78730.509999999995,83863.11,4565.57,31628.16,40111.9,116371.1,45700,25575,31047.17,8661.81,0,49884.02,211804.45,144069.92000000001,105614.87,270779.99,16508.73,23170,107456.18,0,9310.7900000000009,10958.6,36051.03,41880,72920,137132.97,471278.44,51100.98,26288.79,21953.03,53012.75,9045.82,37077.199999999997,166773.63,6750,133830,0,0,118307.32,20068.32,2839.66,64738.8,63.99,25511.64,2912436.25]
["199025","Faltantes de caja","1",6,250,0,0.51,0,0,4160.93,0,0,0,0,10,0,240,1000.02,0,320,0,179.8,0,0,5,0,33.85,0,0,36413.08,54008.58,0,0,0,0,196,60.2,0,0,0,246199,0,61.82,1.74,0,0,0,950,344090.53]
["199090","Varias","1",6,62023.65,0,107414.22,0,0,0,0,123486.49,2130.2399999999998,7053.71,0,51.98,1,77015.12,0,0,22497.58,0,442087.25,0,15084.75,1049601.24,0,0,0,317098.44,0,76050,0,0,0,21058.65,0,0,316083.59999999998,331200.93,670910.82999999996,6846,0,0,153093.99,0,761.55,0,3801551.22]
["1999","(Provisión para otros activos irrecuperables)","1",4,-168530.59,-18225650.949999999,-22665637.129999999,-50552.26,-2052.04,-528716.15,-66188.070000000007,-90057.49,-3186562.09,-12483.66,-13564.24,-729.57,-3413.62,-8367682.0499999998,-1071.1500000000001,-6092.63,-119793.46,-34173.32,-12610.8,-100,-1515.18,-22872.79,-38782.74,-77781.88,-9402.2999999999993,-270552.84999999998,-194674.19,-81951.320000000007,-10689.39,-288.33999999999997,-132972.59,-9322.0300000000007,-961013.9,-2449.0300000000002,-23911.040000000001,-5636.01,-9481442.3300000001,-12272.25,-58356.57,-4614.3999999999996,-5119.3900000000003,-126799.37,-187439.02,-7330.59,-65282850.770000003]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5483.89,0,0,0,-230947.57,-21591.95,-24847.14,0,0,0,0,0,0,0,0,0,0,-7114.38,-100,0,0,0,0,0,0,0,0,0,0,0,0,-13662.18,-207.75,0,0,0,-11802.04,0,0,0,-60581.3,0,0,-378018.86]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-18218953.25,-22329165,0,-475.64,-131455.1,-770.76,0,0,0,0,-197.48,0,-8277015.2000000002,0,-265.5,-322.85000000000002,-411.66,0,0,-259.92,0,-1115.6400000000001,0,0,-821.57,0,0,0,0,0,0,-923257.72,-123.35,0,0,-1571712.96,-401.75,0,0,0,-1290.4100000000001,-15998.4,0,-51474014.159999996]
["199990","(Provisión para otros activos)","1",6,-166849.93,-1213.81,-336472.13,-50552.26,-1576.4,-166313.48000000001,-43825.36,-65210.35,-3186562.09,-12483.66,-13564.24,-532.09,-3413.62,-90666.85,-1071.1500000000001,-5827.13,-119470.61,-33761.660000000003,-5496.42,0,-1255.26,-22872.79,-37667.1,-77781.88,-9402.2999999999993,-269731.28000000003,-194674.19,-81951.320000000007,-10689.39,-288.33999999999997,-132972.59,-9322.0300000000007,-24094,-2117.9299999999998,-23911.040000000001,-5636.01,-7909729.3700000001,-68.459999999999994,-58356.57,-4614.3999999999996,-5119.3900000000003,-64927.66,-171440.62,-7330.59,-13430817.75]
["2","PASIVOS","2",1,111643026.73999999,399117688.82999998,1044672170.11,114246505.73,157430951.94,1191153284.49,394715073.14999998,649163960.62,489762193.76999998,91524888.280000001,463222785.79000002,119632990.37,147391594.19,775835083.49000001,224131203.96000001,488536065.47000003,105122777.73999999,480261110.86000001,290248895.52999997,122041876.44,223775374.13,298053613.35000002,213014396.88,677988812.42999995,175298947.25999999,1733437676.48,3302667139.7800002,336348843.67000002,147296423.53999999,91183281.390000001,588942009.79999995,143141051.13,605900988.59000003,322238529.94,144460536.33000001,282708094.86000001,1361150086.46,485142884.08999997,665248038.71000004,269326221.60000002,150006867.16999999,375529667.93000001,390586017.01999998,115447626.23,20958747256.27]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,107515692.69,374427786.72000003,1019299857.9,105929963.97,151554483.75999999,1135417158.3,367762769.75,606910534.45000005,439946182.74000001,82250189.799999997,446850933.57999998,107954332.08,131082388.48999999,740185787.90999997,219917581.38,474965675.51999998,99608186.400000006,445824541.58999997,277645661.31,117509796.12,206545243.80000001,289317001.31,182779646.87,619924880.15999997,168133351.28,1613575449.6500001,3218686408.1799998,322638549.27999997,140873888.50999999,84098205.670000002,562335589.47000003,139960568.06999999,580787879.75,309779449.14999998,135672158,272839621.98000002,1324041444.2,462872380.47000003,636039038.28999996,252033700.47,147593731.75,348962010.58999997,374540200.48000002,110531257.59,19957121159.43]
["2101","Depósitos a la vista","2",4,33596638.32,90784241.730000004,208041191.97,20599106.5,18632503.5,161045445.38,76551254.829999998,107356094.78,117172401.09,22310050.390000001,69831267.950000003,35988851.890000001,34079657.939999998,135316986.94,34344046.799999997,127258944.33,23643049.489999998,116948912.36,62606665.939999998,21436094.609999999,92590107,86634372.109999999,45248682.920000002,158129917.43000001,20661697.399999999,746305863.33000004,891678307.90999997,54270146.920000002,19234763.48,33402695.25,102202227.2,33428583.059999999,138975305.46000001,73763402,32810574.84,23133210.670000002,196519871.66,142492424.34999999,195152361.09,55229717.93,35331781.57,104606581.75,109764275.02,31248091.260000002,4940358368.3499994]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18595.900000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18595.900000000001]
["210130","Cheques certificados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210131","Cheques de emergencia","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210135","Depósitos de ahorro","2",6,33549393.800000001,90752485.560000002,207889935.53,20519728.699999999,18580274.98,160881293.28999999,76515169.599999994,106946541.64,116975172.03,22221408.23,69255230.439999998,35913344.049999997,34017005.270000003,134684066.21000001,34340802.939999998,127090373.45,23630963.640000001,116800829.02,61711405.57,20668860.190000001,92590107,86374602.950000003,44831452.240000002,157696638.94,20337924.93,745735786.16999996,868631957.89999998,53736201.409999996,19226494.469999999,33363898.629999999,101401484.55,33226244.98,138102549.21000001,73011828.709999993,32801913.510000002,23069233.48,195377843.94999999,142376251.03999999,195086658.63999999,55062988.509999998,12865462.689999999,101879073.72,109509768.93000001,30931685.670000002,4880172336.3700008]
["210140","Otros depósitos","2",6,265,0,17120.3,0,0,126535.23,0,369542.87,0,30410.42,0,27301,0,601282.13,0,0,0,5000,743144.41,765760.08,0,0,0,0,0,0,20651578.239999998,0,0,0,391597.67,177324.75,794120.37,517781.19,0,0,352155.57,0,3500,0,22064673.52,2661587.08,181113.75,0,50481793.579999998]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,10693.13,0,0,7997.61,0,0,0,3243.86,0,0,0,0,0,0,0,0,3988.1,0,0,782223.73,0,0,0,74.739999999999995,0,18185.54,1012.87,0,0,750652.17,0,0,0,0,0,0,0,1578071.75]
["210150","Depósitos por confirmar","2",6,29932.38,31756.17,134136.14000000001,7504.65,52228.52,37616.86,35624.79,29317.14,197229.06,12924.29,120516.49,39309.879999999997,12058.11,31638.6,0,156065.87,12085.85,124487.44,55498.11,1474.34,0,61930.34,152279.69,169636.27,800,570077.16,1612548.04,29368.52,8269.01,26300.98,98515.87,25013.33,60062.37,16950.8,843.13,63975.29,39219.97,116173.31,62202.45,19491.740000000002,158461.09,0,73392.34,30171.5,4517087.8899999997]
["210155","Depósitos de cuenta básica","2",6,17047.14,0,0,71873.149999999994,0,0,460.44,0,0,45307.45,447523.41,8896.9599999999991,50594.559999999998,0,0,12505.01,0,0,96617.85,0,0,197838.82,264950.99,259654.12,322972.46999999997,0,0,504576.99,0,12495.64,310554.37,0,387.97,215828.43,7818.2,1.9,0,0,0,147237.68,243184.27,65920.95,0,286234.09000000003,3590482.8600000003]
["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",4,73712373.409999996,271459496.29000002,811075514.53999996,85326545.170000002,131585850.89,965923771.99000001,288507273.73000002,484267351.88999999,312376494.91000003,58980810.640000001,377019665.63,71830777.390000001,96113108.739999995,604855825.97000003,183441094.37,347700210.70999998,75965136.909999996,316655738.85000002,210477548.37,95785912.900000006,65328506.469999999,202529838.03999999,137183725.36000001,461794962.73000002,146114132.94999999,849959682.51999998,2324400837,267647963.50999999,118718543.27,50695443.560000002,454073755.20999998,106495145.03,441466447.82999998,230920719.53999999,102763471.06,249507498.72999999,1119847721.2,320379956.12,440570114.32999998,196803982.53999999,112261950.18000001,238758465.74000001,250408949.28999999,79264364.390000001,14830956679.9]
["210305","De 1 a 30 días","2",6,6915591.3399999999,45115071.990000002,94756502.209999993,12987256.98,18154153.66,140605797.28,33985818.259999998,71019093.260000005,46977487.740000002,6556333.1699999999,41915793.869999997,6615709.4400000004,9766909.9100000001,62109630.039999999,19547411.690000001,50977299.259999998,14032796.810000001,54796939.759999998,24608383.75,10534652.789999999,9808750.0199999996,43312801.600000001,17362127.91,58319307.329999998,18115872.27,149634577.02000001,292540491.36000001,25874676.149999999,13961982.380000001,6580155.4400000004,65599634.479999997,9448414.4700000007,56479391.159999996,33095191.210000001,21087471.350000001,33829838.799999997,151160817.43000001,33523757.399999999,71052502.569999993,27325767.140000001,10590984.460000001,30457995.920000002,35418925.289999999,8055791.21,1994615857.5799997]
["210310","De 31 a 90 días","2",6,11358628.720000001,63274978.399999999,149024071.66,24795553.23,25691694.690000001,227506166.65000001,62751337.630000003,107277304.62,81103436.909999996,7166515.5899999999,71430801.989999995,12826085.67,17300709.93,102579499.27,36473631.530000001,85137706.519999996,20455739.109999999,99636453.790000007,37315149.32,14894435.67,14490238.15,63878715.899999999,29404553.41,94500512.680000007,28758917.77,213808754.65000001,470299942.77999997,48431451.810000002,22180880,11813205.390000001,107275168.88,23024276.170000002,102995795.27,48538141.390000001,32944053.829999998,59719777.909999996,254463340.36000001,61244904.979999997,105173686.69,38991183.829999998,22953284.359999999,58390606.109999999,61117334.329999998,14692170.289999999,3247090797.8400006]
["210315","De 91 a 180 días","2",6,15585209.4,68367918.709999993,220942065.58000001,23674753.899999999,39299044.560000002,235235166.65000001,76819271.900000006,134840146.56,88531802.159999996,10032672.039999999,91859185.189999998,16670201.26,19704295.850000001,144435924.94999999,43241843.640000001,85469670.680000007,17685418.239999998,103253663.79000001,47500839.960000001,20786724.510000002,22414589.52,57082613.439999998,30732320.059999999,112097024.79000001,39158867.719999999,207144269.66999999,569764059.38,54360492.960000001,34783605.280000001,12457014.33,110151678.65000001,31889656.640000001,115977435.18000001,64690973.909999996,19180540.600000001,59055879.020000003,321911057.94999999,92156827.939999998,115801092.78,40423821.450000003,26599354.149999999,61912376.840000004,69147273.299999997,19954285.449999999,3792782930.54]
["210320","De 181 a 360 días","2",6,34537426.369999997,81712778.510000005,316284593.14999998,19823694.739999998,46959013.57,327039098.17000002,97794407.909999996,124274551.84999999,84556544.230000004,19570327.75,127618944.81,23991019.82,28972244.829999998,267642171.66,68897934.069999993,119891421.7,22472684.600000001,58192113.149999999,78975902.040000007,41346537.5,18042485.559999999,35859499.649999999,46567299.210000001,159897408.53999999,50143501.200000003,263460916.46000001,932767692.74000001,108188984.23,40361343.859999999,17088536.210000001,150674839.49000001,36385577.299999997,141133940.21000001,75934959.560000002,27434314.34,83627619.840000004,288447854.98000002,121293802.56999999,120374715.41,83896129.290000007,46934609.740000002,75991023.829999998,80986801.939999998,21950269.940000001,5017997536.5299988]
["210325","De más de 361 días","2",6,5315517.58,12988748.68,30068281.940000001,4045286.32,1481944.41,35537543.240000002,17156438.030000001,46772188.039999999,11207223.869999999,15654962.09,44194939.770000003,11727761.199999999,20368948.219999999,28088600.050000001,15280273.439999999,6224112.5499999998,1318498.1499999999,776568.36,22077273.300000001,8223562.4299999997,572443.22,2396207.4500000002,13117424.77,36885709.390000001,9936973.9900000002,15911164.720000001,59028650.740000002,30792358.359999999,7430731.75,2756532.19,20372433.710000001,5747220.4500000002,24879886.010000002,8661453.4700000007,2117090.94,13274383.16,103830649.48,12160663.23,28168116.879999999,6167080.8300000001,5183717.47,12006463.039999999,3738614.43,14611847.5,778256488.85000014]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,84067.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95000,0,0,0,0,0,0,0,0,0,0,0,0,34001,0,0,0,0,0,0,0,213068.56]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8554.35,8554.35]
["2105","Depósitos restringidos","2",4,206680.95999999999,12184048.699999999,183151.39,4312.3,1336129.3700000001,8447940.9299999997,2704241.19,15287087.779999999,10397286.74,959328.77,0,134702.79999999999,889621.81,12975,2132440.21,6520.48,0,12219890.380000001,4561447,287788.61,48626630.329999998,152791.16,347238.59,0,1357520.93,17309903.800000001,2607263.27,720438.85,2920581.76,66.86,6059607.0599999996,36839.980000000003,346126.46,5095327.6100000003,98112.1,198912.58,7673851.3399999999,0,316562.87,0,0,5596963.0999999996,14366976.17,10247.59,185797556.83000001]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213.21,0,0,0,0,0,213.21]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213.21,0,0,0,0,0,213.21]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213.21,0,0,0,0,0,213.21]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,0,0,3760.49,0,62.59,0,0,0,0,0,0,0,0,0,7702.71,275978.71000000002,0,0,113507.05,0,0,97567.55,110023.41,2199.1799999999998,0,267830.26,721246.13,0,980,2122.09,409.74,0,0,0,16792.93,0,0,0,0,6506.16,0,0,80053.13,106.28,1706848.4100000001]
["2301","Cheques de gerencia","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,3760.49,0,62.59,0,0,0,0,0,0,0,0,0,4884.7,275978.71000000002,0,0,0,0,0,0,84122.44,0,0,2422.36,3109.4,0,980,2122.09,0,0,0,0,0,0,0,0,0,0,0,0,0,106.28,377549.06]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4884.7,0,0,0,0,0,0,0,84122.44,0,0,0,3109.4,0,980,2122.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95218.63]
["230210","Cobranzas","2",6,0,0,3760.49,0,62.59,0,0,0,0,0,0,0,0,0,0,275978.71000000002,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106.28,282330.43]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2818.01,0,0,0,113507.05,0,0,97567.55,25900.97,2199.1799999999998,0,265407.90000000002,718136.73,0,0,0,409.74,0,0,0,16792.93,0,0,0,0,6506.16,0,0,80053.13,0,1329299.3500000001]
["2304","Valores en circulación y cupones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230405","Bonos","2",6]
["230410","Obligaciones","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230415","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["25","CUENTAS POR PAGAR","2",2,4072936.94,8915360.0700000003,22035864.09,2743206.22,3551797.3,29432372.93,8579691.4499999993,13310460.529999999,8952003.4299999997,2730699.18,12280285.689999999,6506869.46,7212517.4800000004,17906148.949999999,3195087.4,10778494.029999999,2929513.09,14831634.109999999,11821377.439999999,3191249.76,8671897.9000000004,7282810.7599999998,7875626.1799999997,13136798.01,4010402.07,38171982.619999997,83083052.099999994,8352508.2699999996,3115702.91,1913502.37,14910456.92,3166090.92,16160099.380000001,7855506.21,4914678.3,9814415.9499999993,29273192.73,14133075.82,20271080.030000001,6210444.3300000001,1163813.49,14366453.6,12567239.550000001,4866633.01,530265032.97999978]
["2501","Intereses por pagar","2",4,1647494.43,4789441.3,12728329.640000001,1854914.09,1778058.8,20862281.059999999,6440386.8700000001,9777238.3499999996,5739417.1100000003,689509.78,9688811.8599999994,1056346.23,1566201.83,13008548.15,2358939.69,7431986.3399999999,1387049.39,6865332.4000000004,7551736.7000000002,1910338.31,1656090.34,4059020.75,4928227.22,10080489.42,3078110.33,18184520.489999998,41906327.890000001,6371112.6600000001,2064430.73,1055350.71,9609730.6400000006,1613128.49,10256569.67,5959860.0099999998,2945192.08,4330043.87,22947741.920000002,7650529.1600000001,9942718.6699999999,4470261.7300000004,8244.49,5847100.1799999997,8243198.7999999998,3667912.38,310008274.96000004]
["250105","Depósitos a la vista","2",6,1487.82,64621.22,307621.87,0,1580.71,103363.91,78.55,55182.23,0,0,30518.54,30898.12,1639.51,20591.27,3835.81,205.24,0,179.3,190105.95,0,198393,17337.400000000001,0,0,642.91999999999996,0,40813.18,1084.68,3757.05,8613.16,0,4066.01,26238.38,396.76,10042.9,0.51,9540.06,22.23,52609.56,1696.93,3259.35,0,51339.81,161666,1403429.94]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1645996.51,4444945.96,12419873.119999999,1851829.56,1765914.55,20470945.760000002,6347906.5,9347801.8499999996,5316669.16,678209.91,9602227.4600000009,1018435.57,1558293.05,12894157.4,2353269.34,7430752.1900000004,1370987.04,6803788.5599999996,7361630.75,1904323.21,1448987.53,4041222.1,4598733.8,9942091.9299999997,3066602.81,15794107,41865514.710000001,6362189.2000000002,1998982.19,1020269.42,9591604.3599999994,1609061.2,10184142.17,5951891.8099999996,2934212.58,4330043.3600000003,22934335.210000001,7644635.0300000003,9857006.7899999991,4236836.62,2300.13,5581315.1900000004,7653324.9900000002,3506246.38,302743613.95999998]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2685.01,0,0,0,2685.01]
["250125","Fondos interfinancieros comprados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250130","Operaciones de reporto con entidades financieras","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250135","Obligaciones financieras","2",6,0,74699.600000000006,834.65,3084.53,10563.54,287971.39,92401.82,103130.36,223848.98,11299.87,39429.4,6998.83,6269.27,93799.48,647.94000000000005,1028.9100000000001,16062.35,61347.6,0,724.92,8515.6,297.93,87881.72,138397.49,10864.6,426268.36,0,7838.78,1433.54,26465.69,18126.28,0.13,45146.77,7571.44,0,0,3866.65,5871.9,33102.32,231728.18,0,18546.46,0,0,2106067.2800000003]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,0,0,0,0,27838.05,0,16636.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1503726.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1548201.42]
["250150","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250155","Depósitos restringidos","2",6,0,205174.52,0,0,0,0,0,256957.41,142282.63,0,0,13.71,0,0,1186.5999999999999,0,0,16.940000000000001,0,0,194.21,0,5854.83,0,0,460418.22,0,0,60257.95,0,0,1.1499999999999999,0,0,0,0,0,0,0,0,0,247238.53,538534,0,1918130.7]
["250190","Otros","2",6,10.1,0,0,0,0,0,0,14166.5,28778.29,0,0,0,0,0,0,0,0,0,0,5290.18,0,163.32,235756.87,0,0,0,0,0,0,2.44,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,286146.65000000002]
["2502","Comisiones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2503","Obligaciones patronales","2",4,1503012.72,2501826.79,3950080.88,494399.45,762210.63,2846769.76,1493725.01,2259193.9700000002,2094927.73,101996.71,1561456.89,1934100.7,1888665.29,1919384.22,419660.07,2214965.38,1009073.83,3527646.99,3012950,700527.18,1258634.3700000001,1829192.82,1965855.83,1853382.42,552040.18000000005,9997859.2400000002,9446992.1099999994,1040134.23,853975.42,462613.31,2099685.37,775978.68,2914443.11,1378286.36,667049.57999999996,320832.89,4639463.3600000003,4716035.34,5541670.9299999997,1244167.3700000001,490292.73,1984026.91,2017746.91,705347.24,94952280.909999996]
["250305","Remuneraciones","2",6,0,0,0,587.98,0,0,11299.6,0,0,0,4612.16,0,0,0,104.16,0,0,0,0,402291.17,0,0,0,0,12028.37,0,0,0,0,0,0,0,0,0,0,20251.91,3213.23,0,4532.88,0,0,0,2107.25,0,461028.71]
["250310","Beneficios Sociales","2",6,88411.09,616251.68999999994,1003369.15,237524.37,170884.47,2067141.9,1295471.78,285429.55,278397.24,74699.539999999994,1404665.59,1339249.6200000001,114423.09,352304.09,305195.17,1961430.11,131350.78,0,257858.98,119286.48,107532.85,167934.96,430528.81,1705176.65,241583.18,2891398.66,5487751.6200000001,971303.39,334610.92,103228.06,1871466.64,730590.93,422876.79,196592.79,197796.6,217514.03,4260193.84,1188986.83,443515.33,1192590.01,479499.67,1707628.67,275480.36,222619.39,37951745.670000002]
["250315","Aportes al IESS","2",6,33849.599999999999,52820.83,213067.06,28229.16,49786.89,294990.53999999998,82060.91,159924.54999999999,46192.1,27246.59,121560.79,53924.01,32438.73,73043.13,877.78,96248.16,23769.67,86997.34,74943.62,28899.69,24155.46,57362.51,37589.26,143274.70000000001,61669.62,478301.35,290478.52,0,78063.990000000005,44324.74,100321.71,26071.48,76757.37,31437.95,64274.75,72385.070000000007,274727.49,0,127925.19,86.77,656.36,92702.07,71245.679999999993,44183.27,3778866.46]
["250320","Fondo de reserva IESS","2",6,307.38,3077.99,4730.76,233.24,0,6043.29,565.23,1891.93,1364.76,50.58,1842.95,207.03,0,5709.42,0,0,200.09,1451.04,1030.0999999999999,0,247.24,255.48,1671.01,3927.1,1231.74,3844.46,15080.07,0,825.97,766.01,5544.88,1341.82,9.36,1300.56,1809.56,3362.9,7177.62,0,985.56,0,9926.2900000000009,1180.69,1010.78,575.52,90780.41]
["250325","Participación a empleados","2",6,733.82,101508.92,80581.39,11280.97,2121.42,478594.03,104327.49,64465.18,155014.51,0,28775.4,205647.87,38824.400000000001,0,3.08,157287.10999999999,135430.26999999999,1230892.1599999999,362076,150049.84,721551.94,296979.96000000002,224210.31,1003.97,1074.77,1067257.26,3616573.59,67975.429999999993,4875.6000000000004,51329.7,122352.14,338.51,82071.199999999997,0,28932.1,0,19806.07,523475.43,1028655.92,51490.59,210.41,182515.48,691879.4,182965.09,12275138.73]
["250330","Gastos de responsabilidad, residencia y representación","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250390","Otras","2",6,1379710.83,1728167.36,2648332.52,216543.73,539417.85,0,0,1747482.76,1613959.12,0,0,335072.17,1702979.07,1488327.58,113479.88,0,718323.02,2208306.4500000002,2317041.2999999998,0,405146.88,1306659.9099999999,1271856.44,0,234452.5,5557057.5099999998,37108.31,855.41,435598.94,262964.8,0,17635.939999999999,2332728.39,1148955.06,374236.57,7318.98,74345.11,3003573.08,3936056.05,0,0,0,976023.44,255003.97,40394720.93]
["2504","Retenciones","2",4,96427.82,168763.58,405978.94,28675.7,26892.58,426932.66,73273.179999999993,277131.3,130600.96000000001,1766295.98,104240.07,32177.85,41370.82,1191965.6299999999,33123.949999999997,77415.850000000006,30790.43,245284.48000000001,58999.33,29988.58,55113.63,71616.17,73995.179999999993,115880.93,30703.51,214464.68,2328618.83,476981.68,29753.75,116853.18,531743.22,275936.40000000002,488010.8,110226.46,196408.07,218224.21,749735.24,217592.06,330178.26,260572.6,215959.17,55057.19,114248.38,34362.42,12558565.710000001]
["250405","Retenciones fiscales","2",6,32538.13,82639.47,405978.94,22875.85,23042.61,426932.66,58933.31,277131.3,55031.49,21058.87,103925.09,27804.17,15196.12,387818.08,33123.949999999997,57506.67,30790.43,54815.11,58832.02,25343.77,55113.63,49547.71,23518.77,101256.49,30703.51,214464.68,1889574.25,42986.31,29753.75,27600.84,289724.65999999997,18476.48,306713.15000000002,60631.15,28491.22,85879.12,747465.24,217592.06,322678.26,32988.53,33858.379999999997,48391.86,82292.100000000006,34107.22,6975127.4099999992]
["250490","Otras retenciones","2",6,63889.69,86124.11,0,5799.85,3849.97,0,14339.87,0,75569.47,1745237.11,314.98,4373.68,26174.7,804147.55,0,19909.18,0,190469.37,167.31,4644.8100000000004,0,22068.46,50476.41,14624.44,0,0,439044.58,433995.37,0,89252.34,242018.56,257459.92,181297.65,49595.31,167916.85,132345.09,2270,0,7500,227584.07,182100.79,6665.33,31956.28,255.2,5583438.2999999998]
["2505","Contribuciones, impuestos y multas","2",4,1039.58,449893.48,230511.94,20129.3,76817.63,1285595.01,334010.71000000002,128664.91,467084.05,60096.71,267703.8,291334.48,190283.14,397361.63,9011.24,720319.88,296277.83,1982101.93,661452.18999999994,145747.35999999999,1235699.1200000001,618833.72,341183.14,1421.46,4257.92,1624360.13,8368958.75,256546.06,11520.55,117168.38,190740.13,79391.520000000004,116267.58,0,93242.68,0,32608.639999999999,1107092.54,2000024.47,72944.98,487.09,289811,1343911.42,263939.46000000002,26185847.539999999]
["250505","Impuesto a la renta","2",6,1039.58,143804.31,113003.54,20129.3,2981.15,677697.64,147293.35,119631.98,219603.89,0,21967.32,291334.48,55597.41,0,0,223852.81,191859.53,1743763.78,512940.99,145093.35999999999,1120971.17,441620.68,317631.27,1421.46,4250.8500000000004,1511947.76,5435979.2599999998,95600.78,6907.11,72717.03,187215.44,0,116267.58,0,40987.14,0,32608.639999999999,861590.18,1659682.96,72944.98,0,258946.02,980161.99,259200.78,18110247.5]
["250510","Multas","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250590","Otras contribuciones e impuestos","2",6,0,306089.17,117508.4,0,73836.479999999996,607897.37,186717.36,9032.93,247480.16,60096.71,245736.48,0,134685.73000000001,397361.63,9011.24,496467.07,104418.3,238338.15,148511.20000000001,654,114727.95,177213.04,23551.87,0,7.07,112412.37,2932979.49,160945.28,4613.4399999999996,44451.35,3524.69,79391.520000000004,0,0,52255.54,0,0,245502.36,340341.51,0,487.09,30864.98,363749.43,4738.68,8075600.040000001]
["2506","Proveedores","2",4,0,12974.63,2586845.7599999998,42828.91,470.47,0,173345.13,265307.96999999997,0,54651.38,2034.69,0,3179127.52,45801.85,214134.69,840.75,0,18904.2,0,23218.68,16983.689999999999,109.02,123543.81,28162,0,0,1058080.72,16638.060000000001,2760.56,0,210414,48.72,0,255982.89,180.78,190000.48,493124.05,60504.72,13930.31,0,58422.75,240,9293.35,2019.44,9160925.9800000004]
["2507","Obligaciones por compra de cartera","2",4,0,0,10696.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6841.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17537.39]
["2508","Garantías crediticias subrogadas pendientes de recuperación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250805","Créditos productivos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250810","Microcréditos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250815","Contingentes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,48508.05,0,0,0,0,0,0,0,0,0,0,1464.05,0,0,0,0,0,0,0,0,0,0,15.97,0,0,0,0,17494.91,0,0,0,0,0,0,0,0,0,0,0,0,67482.98]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6556.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6556.13]
["2590","Cuentas por pagar varias","2",4,824962.39,992460.29,2123420.64,302258.77,858839.14,4010794.44,64950.55,602924.03,519973.58,58148.62,656038.38,3192910.2,346868.88,1343087.47,160217.76,331501.78000000003,206321.61,2192364.11,536239.22,381429.65,4449376.75,704038.28,435979.9,1057461.78,345290.13,8144221.9500000002,19974057.829999998,191095.58,153261.9,161516.79,2268143.56,404112.2,2384808.2200000002,151150.49,1012605.11,4755314.5,410519.52,381322,2442557.39,162497.65,390407.26,6190218.3200000003,838840.69,193052.07,77307561.379999995]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53389.74,550.41,0,0,0,0,0,6246.66,0,0,0,0,0,0,0,0,0,0,0,0,0,14987.41,0,0,75174.22]
["259015","Cheques girados no cobrados","2",6,0,29137.439999999999,0,279.25,250,268.33999999999997,0,813.44,3074.01,205,1376.38,7,500,47219.64,13947.79,2955.34,34256.870000000003,2645.49,652.61,0,30853.27,743.98,1106.18,6367.02,0,18000,48019.24,94.65,9275.51,0,277.64999999999998,495.29,2003.12,3835.37,4033.73,0,6062.63,408.13,13.79,0,40,184.14,1198.4000000000001,0,270600.7]
["259090","Otras cuentas por pagar","2",6,824962.39,963322.85,2123420.64,301979.52000000002,858589.14,4010526.1,64950.55,602110.59,516899.57,57943.62,654662,3192903.2,346368.88,1295867.83,146269.97,328546.44,172064.74,2189718.62,535586.61,381429.65,4365133.74,702743.89,434873.72,1051094.76,345290.13,8126221.9500000002,19926038.59,184754.27,143986.39000000001,161516.79,2267865.91,403616.91,2382805.1,147315.12,1008571.38,4755314.5,404456.89,380913.87,2442543.6,162497.65,390367.26,6175046.7699999996,837642.29,193052.07,76961786.459999993]
["26","Obligaciones financieras","2",2,0,15576246.4,1219177.8600000001,5524040.25,2316343.98,26281313.350000001,17967754.420000002,28229361.789999999,36249181.700000003,5791669.2999999998,2808364.43,5144099.4000000004,9019768.7599999998,17320678.25,629374.30000000005,2511451.4300000002,2546434.77,19533485.289999999,0,1228621.23,8518357.8399999999,357265.58,20800856.719999999,44524869.07,3148563.37,45011320.479999997,0,5286605.88,3138099.02,5169148.1399999997,11646451.48,0,8141036.1600000001,3947473.1,3537800.1,0,2629389.96,8094518.0300000003,8242246.1399999997,10917989.119999999,626360.98,11961417.859999999,0,0,405597135.94]
["2601","Sobregiros","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,0,0,0,525839.38,1921524.97,2001671.54,4225141.51,2010114.88,339627.02,0,0,0,2038193.38,0,0,0,0,0,0,8518357.8399999999,0,0,7535107.1600000001,0,0,0,0,0,0,0,0,0,695739.99,0,0,0,0,0,0,0,2444444.46,0,0,32255762.129999999]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,0,0,0,0,0,180513.22,0,136204.29999999999,0,0,0,0,213097.34,0,0,0,0,0,0,2770.31,0,0,362500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,895085.17]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,0,0,0,0,0,319753.75,0,232828.14,0,0,0,0,1825096.04,0,0,0,0,0,0,0,0,0,775805.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3153483.9]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,0,0,0,0,0,278257.87,0,417035.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1339509.8700000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2034802.81]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,0,0,0,0,0,284439.3,0,557024.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2695601.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3537065.8200000003]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,0,0,0,0,0,938707.4,0,667022.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2361689.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3967419.5700000003]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,41844.400000000001,207939.51,0,459343.9,0,27356.92,0,0,0,0,0,0,0,0,0,0,252603.51999999999,0,0,0,0,0,0,0,0,0,0,0,0,108900.93,0,0,0,0,0,0,0,222222.22,0,0,1320211.3999999999]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,84499.47,419664.65,0,924877.47,0,55105.82,0,0,0,0,0,0,0,0,0,0,256626.92,0,0,0,0,0,0,0,0,0,0,0,0,231848.91,0,0,0,0,0,0,0,222222.22,0,0,2194845.46]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,129655.76,640800.86,0,1419197.32,0,84093.91,0,0,0,0,0,0,0,0,0,0,777425.72,0,0,0,0,0,0,0,0,0,0,0,0,354990.15,0,0,0,0,0,0,0,444444.44,0,0,3850608.16]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,269839.75,653119.94999999995,0,1421722.82,0,173070.37,0,0,0,0,0,0,0,0,0,0,1905669.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1555555.58,0,0,5978978.3100000005]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5323261.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5323261.5299999993]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,7333312,0,0,0,24359788.379999999,3499999,2500000.0099999998,8000000,0,0,0,0,8968918.1899999995,0,0,0,0,0,0,0,0,4166666,9500000,150000,28670898.66,0,0,0,1999999.99,0,0,8098000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,113829081.53]
["260305","De 1 a 30 días","2",6,0,208334,0,0,0,2650000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2858334]
["260310","De 31 a 90 días","2",6,0,916668,0,0,0,535714.29,1166667,0,1333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,333333,0,2812500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7098216.290000001]
["260315","De 91 a 180 días","2",6,0,208310,0,0,0,3009788.29,0,833333.33,0,0,0,0,0,2489759.0699999998,0,0,0,0,0,0,0,0,833334,1499998,0,1645833.34,0,0,0,399999.99,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,13021356.02]
["260320","De 181 a 360 días","2",6,0,500000,0,0,0,4871428.58,1166667,833333.33,1333334,0,0,0,0,1615988.28,0,0,0,0,0,0,0,0,833334,666666,0,4958333.33,0,0,0,400000,0,0,2101000,0,0,0,0,0,0,1000000,0,0,0,0,20280084.52]
["260325","De más de 360 días","2",6,0,5500000,0,0,0,13292857.220000001,1166665,833333.35,5333332,0,0,0,0,4863170.84,0,0,0,0,0,0,0,0,2499998,7000003,150000,19254231.989999998,0,0,0,1200000,0,0,3896000,0,0,0,0,0,0,5581499.2999999998,0,0,0,0,70571090.700000003]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260450","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2606","Obligaciones con entidades financieras públicas","2",4,0,8242934.4000000004,1219177.8600000001,5524040.25,1790504.6,0,12466083.880000001,21504220.27,26239066.82,5452042.2800000003,2808364.43,5144099.4000000004,9019768.7599999998,6313566.6799999997,625899.44999999995,2511451.4300000002,2546434.77,2033485.29,0,1228621.23,0,357265.58,16634190.720000001,27489761.91,2998563.37,16340421.82,0,5286605.88,3138099.02,3169148.15,11646451.48,0,43036.160000000003,3251733.11,3537800.1,0,2629389.96,8094518.0300000003,8242246.1399999997,4336489.82,626360.98,9516973.4000000004,0,0,242008817.43000004]
["260605","De 1 a 30 días","2",6,0,454379.56,19821.080000000002,287339.90999999997,99997.15,0,312147.62,827803.09,783036.47,244975.64,330424.65999999997,311247.34000000003,199385.15,706710.42,67464.77,24469.32,76389.789999999994,48449.69,0,31042.799999999999,0,87691.839999999997,415223.66,1292116.44,464126.45,611128.69999999995,0,412206.19,66181.37,210648.64,565167.25,0,3405.06,20958.96,304908.90000000002,0,63652.85,178052.71,229988.67,187349.46,0,312968.11,0,0,10250859.720000001]
["260610","De 31 a 90 días","2",6,0,617810.39,38506.959999999999,363573.51,185539.81,0,610905.81000000006,1336102.83,1271495.28,432861.01,151755.16,392484.02,305998.11,1260225.75,67605.64,35644.51,153190.73000000001,96134.6,0,35041.72,0,88314.35,742228.57,2211832.5299999998,413905.64,995159.68,0,835661.63,64805.8,213026,856023.15,0,7309.86,43812.06,572842.27,0,107101.58,354462.83,356137.88,378247.87,0,401501.49,0,0,15997249.029999999]
["260615","De 91 a 180 días","2",6,0,1264020.5900000001,55704.85,788315.51,306133.49,0,955287.86,2125778.44,1823302.97,712427.98,438604.65,620996.77,602869.97,1347914.5,204886.36,72892.14,234879.29,147126.18,0,87854.51,0,181259.39,1145268.6299999999,3626877.67,476146.71,1863984.28,0,1066132.1000000001,201181.01,643936.25,1549021.62,0,9520.0400000000009,95875.24,583322.29,0,154331.15,454337.25,699915.08,541870.98,81063.59,583648.19999999995,0,0,25746687.539999999]
["260620","De 181 a 360 días","2",6,0,2395844.7799999998,108337.28,1187706.1100000001,533865.4,0,1851452.04,3207634.67,3015979.85,1198076.5,76622.89,1029325.99,1227876.26,1783252.28,285942.68,149748.14000000001,484402.57,304361.93,0,147901.97,0,0,2321463.56,3467567.39,784659.23,3596830.7,0,1700329.45,413474.52,1327313.6200000001,2909330.25,0,18099.62,376934.29,535624.72,0,237634.11,1119685.6499999999,1421278.52,966515.18,545297.39,2206038.19,0,0,42936407.729999997]
["260625","De más de 360 días","2",6,0,3510879.08,996807.69,2897105.21,664968.75,0,8736290.5500000007,14006901.24,19345252.25,2863701.15,1810957.07,2790045.28,6683639.2699999996,1215463.73,0,2228697.3199999998,1597572.39,1437412.89,0,926780.23,0,0,12010006.300000001,16891367.879999999,859725.34,9273318.4600000009,0,1272276.51,2392456.3199999998,774223.64,5766909.21,0,4701.58,2714152.56,1541101.92,0,2066670.27,5987979.5899999999,5534925.9900000002,2262506.33,0,6012817.4100000001,0,0,147077613.41]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["260705","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000000]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000]
["2610","Obligaciones con el fondo de liquidez de las entidades del sector financiero popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261005","Por créditos ordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261010","Por créditos extraordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261015","Por créditos corrientes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261090","Por otros créditos del Fondo de Liquidez","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3474.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3474.85]
["269005","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3474.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3474.85]
["269010","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269015","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269020","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269025","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,4594187.4800000004,0,698050,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39580237.479999997]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,4594187.4800000004,0,698050,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39580237.479999997]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,4594187.4800000004,0,698050,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39580237.479999997]
["270210","Emitidas por entidades financieras públicas","2",6]
["2703","Otros títulos valores","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["270390","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2790","Prima o descuento en colocación de valores en circulación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30087.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30087.41]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30087.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30087.41]
["29","OTROS PASIVOS","2",2,54397.11,198295.64,2113509.77,49295.29,8264.31,22439.91,404857.53,713603.85,20638.419999999998,752330,585152.09,27689.43,76919.460000000006,422468.38,381458.17,4465.78,38643.480000000003,71449.87,668349.73,112209.33,39874.589999999997,998968.15,1448243.7,369978.6,6630.54,2123093.4700000002,176433.37,71180.240000000005,167753.1,303.12,49102.19,14392.14,811973.3,656101.48,319107,54056.93,5206059.57,42909.77,695461.04,157581.51999999999,622960.94999999995,239785.88,3398523.86,49629.35,24446541.41]
["2901","Ingresos recibidos por anticipado","2",4,0,0,7743.96,0,0,0,0,0,0,30.8,0,0,0,3695.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,795387.61,0,0,0,0,0,0,0,0,0,0,0,806857.79]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["290190","Otros","2",6,0,0,7743.96,0,0,0,0,0,0,30.8,0,0,0,3695.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,795387.61,0,0,0,0,0,0,0,0,0,0,0,806857.79]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,0,0,1861.52,0,305374.40999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,221.4,0,0,0,0,332457.33]
["2908","Transferencias internas","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2990","Otros","2",4,54397.11,198295.64,2105765.81,49295.29,8264.31,22439.91,404857.53,713603.85,20638.419999999998,752299.2,585152.09,27689.43,76919.460000000006,418772.96,381458.17,4465.78,13643.48,71449.87,668349.73,112209.33,39874.589999999997,998968.15,1448243.7,368117.08,6630.54,1817719.06,176433.37,71180.240000000005,167753.1,303.12,49102.19,14392.14,16585.689999999999,656101.48,319107,54056.93,5206059.57,42909.77,695461.04,157360.12,622960.94999999995,239785.88,3398523.86,49629.35,23307226.289999999]
["299005","Sobrantes de caja","2",6,7997.85,38270.120000000003,12248.54,26658.7,4963.43,19494.43,20751.95,36558.74,13155.87,45298.66,18514.78,2355.6999999999998,6271.76,9307.0300000000007,28788.5,4465.78,1741.07,10224.25,37946.54,1311.48,1129.93,6933.82,11514.06,58401.1,2008.81,196779.29,74722.45,22520.720000000001,6245.15,303.12,34683.68,9495.7800000000007,1986.27,14087.31,28831.119999999999,217.12,23826.33,2735.08,63529.69,55605.39,34232.36,20311.080000000002,121395.78,22653.759999999998,1160474.3800000001]
["299090","Varios","2",6,46399.26,160025.51999999999,2093517.27,22636.59,3300.88,2945.48,384105.58,677045.11,7482.55,707000.54,566637.31000000006,25333.73,70647.7,409465.93,352669.67,0,11902.41,61225.62,630403.18999999994,110897.85,38744.660000000003,992034.33,1436729.64,309715.98,4621.7299999999996,1620939.77,101710.92,48659.519999999997,161507.95000000001,0,14418.51,4896.3599999999997,14599.42,642014.17000000004,290275.88,53839.81,5182233.24,40174.69,631931.35,101754.73,588728.59,219474.8,3277128.08,26975.59,22146751.91]
["3","PATRIMONIO","3",1,13975397.48,46980044.549999997,101318016.77,15820001.470000001,15509328.17,157683449.99000001,45148491.549999997,68523792.480000004,37453846.890000001,15003467.74,46780053.549999997,29173821.530000001,22486387.66,116496959.48,26018619.460000001,77968400.189999998,19602894.760000002,121915816.01000001,54790611.329999998,15268640.17,69516142.079999998,50970492.130000003,38679771.770000003,68402295.239999995,17570413.969999999,220603155.81999999,374123138.69999999,33230392.399999999,14937125.85,11708315.449999999,79767013.640000001,21543929.850000001,88617612.969999999,26021315.690000001,16576209,25422892.690000001,151570909.44999999,96335119.219999999,103681349.78,36209230.969999999,37691883.390000001,51223722.619999997,78723251.540000007,18682059.870000001,2779725785.3200006]
["31","CAPITAL SOCIAL","3",2,6208398.1699999999,11689435.83,27134609.539999999,5214489.76,2737063.1,94533534.909999996,11683598.609999999,29237536.73,9435678.9800000004,4854096.88,11820115.85,6647442.4900000002,6926851.3099999996,89416642.390000001,9651770.0299999993,2142294.62,3470860.3,26161495.280000001,12224794.449999999,2816324.37,31585293.579999998,8093404.1100000003,12081227.859999999,15301341.77,6032452.4900000002,39450366.119999997,64870864.93,6087407.3300000001,5652735.04,3007224.25,17536770.460000001,8568361.3699999992,15748726.33,9013030.4399999995,3898471.15,21718998.039999999,110928925.97,22049452.969999999,27786960.960000001,10057500.390000001,13242324.42,10631740.439999999,28159990.809999999,1295779.47,866806384.30000007]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6208398.1699999999,11689435.83,27134609.539999999,5214489.76,2737063.1,94533534.909999996,11683598.609999999,29237536.73,9435678.9800000004,4854096.88,11820115.85,6647442.4900000002,6926851.3099999996,89416642.390000001,9651770.0299999993,2142294.62,3470860.3,26161495.280000001,12224794.449999999,2816324.37,31585293.579999998,8093404.1100000003,12081227.859999999,15301341.77,6032452.4900000002,39450366.119999997,64870864.93,6087407.3300000001,5652735.04,3007224.25,17536770.460000001,8568361.3699999992,15748726.33,9013030.4399999995,3898471.15,21718998.039999999,110928925.97,22049452.969999999,27786960.960000001,10057500.390000001,13242324.42,10631740.439999999,28159990.809999999,1295779.47,866806384.30000007]
["33","RESERVAS","3",2,7766999.3099999996,30848200.420000002,73997526.280000001,9837926.1600000001,12772265.07,63043742.359999999,31338630.66,39381233.32,28018456.140000001,10149370.859999999,33472354.77,19788505.199999999,14286513.439999999,29803270.989999998,16272531.75,75171882.859999999,14069547.529999999,92331382.060000002,39430935.5,12104276.609999999,33141757.100000001,36711080.799999997,24750595.879999999,51035393.789999999,11248853.300000001,176486706.05000001,287117045.57999998,24663406.359999999,8339773.54,8310988.2999999998,53832758.579999998,12446358.939999999,67900650.629999995,17263419.539999999,12647309.98,11056122.85,35778370.810000002,69430887.359999999,71631273.680000007,24060426.699999999,19022013.420000002,38016685.590000004,47577831.909999996,17243133.010000002,1813598394.9899998]
["3301","Fondo Irrepartible de Reserva Legal","3",4,7766999.3099999996,29988414.68,73997526.280000001,9712105.4000000004,12768610.65,30560905.859999999,28999033.5,38649491.32,27057309.469999999,10095981.279999999,30579226.190000001,18900248.469999999,13732401.01,28745285.289999999,16272531.75,71002242.239999995,10798003.73,91919417.150000006,39188841.140000001,12104276.609999999,32873016.260000002,36124828.960000001,21869938.859999999,51030988.780000001,11196423.029999999,155245212.86000001,287117045.57999998,24663406.359999999,7779103.79,8310332.04,43283058.140000001,12352333.210000001,66752870.420000002,16765031.970000001,12647309.98,6890718.5300000003,34609264.340000004,67995326.859999999,70263608.230000004,23740972.5,16548637.039999999,37030428.920000002,42754391.890000001,17125133.649999999,1707808233.5299997]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,7766999.3099999996,24497668.010000002,56425625.289999999,5002560.87,12768610.65,18911333.59,15761748.65,26736566.32,27057309.469999999,10009612.699999999,6462897.4000000004,17003000.760000002,8147626.5700000003,21212535.280000001,134161.69,39218403.850000001,6096943.0700000003,91702885.769999996,29153792.829999998,3523471.23,23313816.199999999,34454203.670000002,5900653.2000000002,15850329.810000001,10169230.43,97337323.219999999,197109540.75999999,6531055.8099999996,373451.77,4108541.9,18131009.27,4187088.17,47629818.670000002,12720818.26,3117176.48,6890718.5300000003,22659472.52,55785330.920000002,70263608.230000004,15196020.09,9940980.6199999992,24760636.989999998,25917831.899999999,6315319.3799999999,1146257730.1100001]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,5490746.6699999999,17571900.989999998,4709544.53,0,11649572.27,13204517.939999999,11912925,0,0,24116328.789999999,1887225.17,5557274.4400000004,7532749.0099999998,16081058.859999999,31754823.859999999,4686802.87,0,9430055.2100000009,8026808.8099999996,9543992.4800000004,1629299.64,15871287.1,35180658.969999999,1027192.6,57514673.799999997,90007504.819999993,18132350.550000001,7405652.0199999996,4104323.59,25060017.129999999,7990516.5099999998,19123041.989999998,4044213.71,9442619.2799999993,0,11949791.82,12200271.140000001,0,8286981.3700000001,6474827.0199999996,12269791.93,16501778.27,10809814.27,558182934.42999995]
["330115","Donaciones","3",6,0,0,0,0,0,0,32766.91,0,0,86368.58,0,10022.540000000001,27500,1,57311.199999999997,29014.53,14257.79,216531.38,604993.1,553996.56999999995,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,97466.55,92031.74,174728.53,9.76,0,87514.22,0,0,9724.7999999999993,0,257971.04,132829.4,0,334781.71999999997,0,3367568.9899999998]
["3303","Especiales y Facultativas","3",4,0,0,0,0,3654.42,32209558.629999999,2339597.16,0,0,0,2893128.58,413631.18,283157.65000000002,0,0,4102051.63,3028698.45,0,0,0,24935.91,479693.08,2758746.17,2065.0100000000002,0,21241493.190000001,0,0,560669.75,129.74,10549700.439999999,0,43275.97,0,0,4165404.32,0,579937.36,515560.67,157333.9,1823862.6,0,3193110.21,0,91369396.019999996]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,243804.93,106558.76,0,2340,52430.27,0,0,0,0,526.52,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13800169.58]
["3310","Por resultados no operativos","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89377.76,0,0,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153804.99,0,40057.33,0,215444.93,0,620595.86]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,0,4442408.3,185880.95,767585.55,0,106172.72,2126262.2799999998,-94977.57,-288.23,0,1487582.93,2737873.84,1273022.9099999999,61376.76,628838.79,654222.71,2062486.93,3181238.17,2482379.58,348039.19,1874253.84,6166007.2199999997,1847948.03,2065559.68,289108.18,4666083.6500000004,22135228.190000001,2479578.71,944617.27,390102.9,8397484.5999999996,529209.54,4968236.01,0,30427.87,0,4863612.67,4854778.8899999997,4263115.1399999997,2091303.88,5427545.5499999998,2575296.59,2985428.82,143147.39000000001,106438180.43000001]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,0,4304998.16,120188.75,766813.16,0,106172.72,2111506.1800000002,34170.559999999998,0,0,1487582.93,2737873.84,1273022.9099999999,0,620771.22,593388.99,2062486.93,3181238.17,2482379.58,261389.98,1874253.84,6166007.2199999997,1847948.03,2065559.68,289108.18,4594703.0599999996,21701029.350000001,2479578.71,944617.27,390102.9,8397484.5999999996,529209.54,4968236.01,0,30427.87,0,4742458.18,4710136.03,4263115.1399999997,2026695.22,5427545.5499999998,2509208.6,2985428.82,121873.59,105208711.47000001]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,772.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144642.85999999999,0,0,0,0,0,0,145415.25]
["3504","Valuación de inversiones en instrumentos financieros","3",4,0,137410.14000000001,65692.2,0,0,0,14756.1,-129148.13,-288.23,0,0,0,0,61376.76,8067.57,60833.72,0,0,0,86649.21,0,0,0,0,0,71380.59,434198.84,0,0,0,0,0,0,0,0,0,121154.49,0,0,64608.66,0,66087.990000000005,0,21273.8,1084053.71]
["36","RESULTADOS","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,-2784330.66,-534521.11,0,0,241700.5,652501.80000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-255134.29,0,-7352228.2000000002,0,0,0,0,0,0,0,0,-10032011.960000001]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,241700.5,652501.80000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98700.52,0,1162713.28,0,0,0,0,0,0,0,0,2155616.1]
["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,-353834.81,0,-8514941.4800000004,0,0,0,0,0,0,0,0,-12187628.060000001]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4","GASTOS","4",1,7777909.3899999997,28759375.149999999,72483127.510000005,8164611.3799999999,9708741.9000000004,92853234.200000003,23686113.93,39246119.560000002,27916016.460000001,7101012.1500000004,33210486.300000001,9208371.6899999995,9511533.4600000009,51516846.210000001,15064109.66,30142051.629999999,7120533.6900000004,30060605.329999998,18621277.719999999,7931893.6699999999,12326319.390000001,19366588.649999999,14193785.810000001,41832109.469999999,12903795.83,100745103.12,202162412.31,21760823.550000001,9738094.7200000007,6443800.7699999996,40026408.299999997,11257153.550000001,39282865.75,19710739.399999999,9757152.5800000001,22534193.420000002,84201855.629999995,27811290.170000002,38785593.020000003,17374999.48,9022262.1699999999,23211287.609999999,23849986.550000001,8695509.6899999995,1347078101.9300001]
["41","INTERESES CAUSADOS","4",2,3348360.58,15547227.9,38705772.75,4366640.57,5556088.9100000001,42512442.149999999,13652408.970000001,23051606.960000001,15870926.01,2988324.66,18379976.289999999,3652171.62,4599947.18,30013000.100000001,8808829.3800000008,15399600.140000001,3315174.51,13736882.539999999,9463437.6899999995,4449206.62,5191734.59,10361887.01,7122197.0599999996,23573154.489999998,7468024.9199999999,47405713.289999999,100961256.40000001,14033579.060000001,5281900.63,2671099.9,20902138.170000002,5093420.6399999997,20836145.32,11246871.58,4432979.28,11598966.720000001,53285281.920000002,16263705.59,21133840.420000002,9691777.0600000005,4373838.13,11415819.5,11883122.08,4181705.29,707828184.5799998]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,3348360.58,12763452.630000001,38437365.689999998,3788116.9,5451096.5800000001,41213197.219999999,13314136.130000001,21822313.34,14510371.560000001,2705733.82,18235895.309999999,3425237.76,4377423.47,29238705.329999998,8778543.4199999999,15347539.119999999,3203398.7,13100091.130000001,9455460.1699999999,4398210.9000000004,4768534.9400000004,8322129.4900000002,6349132.5,21698396.359999999,7321983.5499999998,44203986.960000001,100961256.40000001,13809944.01,5161056.29,2440389.46,20596387.989999998,5093420.6399999997,20346762.719999999,11121536.630000001,4217232.54,11598966.720000001,53183185.909999996,15919996.050000001,20812349.879999999,9237262.8399999999,4348547.72,10860832.65,11883122.08,4181705.29,685352769.38]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410115","Depósitos de ahorro","4",6,168452.93,604597.34,2215124.37,173022.34,212932.63,2736830.98,900162.67,1130403.76,1615316.38,117639.67999999999,915097.34,219787.33,185406.69,1960320.6,234314.68,1261447.56,171786.84,1165618.21,315386.87,167372.64000000001,1582211.37,1148936.94,431048.83,1772165.8,203663.6,12870129.27,6620280.71,660747.93000000005,105096.63,360228.1,997991.24,240306.58,1183491.27,760089.59,197227.26,87164.05,1736385.72,1914336.57,2422350.59,403913.71,220695.27,1568674.03,1103484.04,455811.91,55517452.850000001]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,202.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202.34]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,3179907.65,11828402.380000001,36222241.32,3614538.95,5238163.95,38476366.240000002,12413973.460000001,20691707.239999998,12626127.67,2588094.14,17320797.969999999,3205450.43,4192016.78,27278384.73,8542982.8100000005,14086044.789999999,3031611.86,11854713.02,9139989.5199999996,4230838.26,2740538.67,7171614.5199999996,5666413.7699999996,19923132.829999998,7117188.79,30704912.879999999,94340975.689999998,13149013.41,4912148.6900000004,2080112.1,19597301.239999998,4853063.37,19163271.449999999,10361447.039999999,4020005.13,11511802.67,51446800.189999998,14005659.48,18389999.289999999,8832365.0199999996,4126115.86,9029344.7100000009,10170829.550000001,3725893.38,626802302.89999998]
["410135","Depósitos de garantía","4",6,0,2091.8000000000002,0,0,0,0,0,0,0,0,0,0,0,0,1245.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3337.73]
["410140","Depósitos de cuenta básica","4",6,0,0,0,525.05999999999995,0,0,0,0,0,0,0,0,0,0,0,46.77,0,0,83.78,0,0,1517.88,875.05,3097.73,1131.1600000000001,0,0,182.67,0,49.26,1095.51,0,0,0,0.15,0,0,0,0,984.11,1736.59,232.15,0,0,11557.87]
["410145","Depósitos restringidos","4",6,0,328361.11,0,30.55,0,0,0,0,268927.51,0,0,0,0,0,0,0,0,79759.899999999994,0,0,445784.9,0,13079.21,0,0,619948.68999999994,0,0,143810.97,0,0,50.69,0,0,0,0,0,0,0,0,0,262581.76000000001,608808.49,0,2771143.7800000003]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60.15,237715.64,0,0,8996.1200000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,246771.91]
["4102","OPERACIONES INTERFINANCIERAS","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410205","Fondos financieros comprados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410210","Operaciones de reporto con instituciones financieras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4103","Obligaciones financieras","4",4,0,709974.62,268407.06,578523.67000000004,104992.33,1299244.93,338272.84,1229293.6200000001,1292614.27,282590.84000000003,120350.67,226933.86,222523.71,774294.77,30285.96,52061.02,111775.81,636791.41,7977.52,50995.72,423199.65,104716.5,773064.56,1874758.13,146041.37,1783640.39,0,223635.05,120844.34,230710.44,305750.18,0,489382.6,125334.95,215746.74,0,102096.01,343709.54,321490.53999999998,454514.22,25290.41,554986.85,0,0,16956817.100000001]
["410305","Sobregiros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410310","Obligaciones con entidades financieras del país","4",6,0,55765.85,250150.37,0,36098.26,99400.21,122210.14,318491.12,230285.62,67157.67,105350.67,226933.86,0,114660.1,0,52061.02,0,0,7977.52,0,423199.65,71548.210000000006,0,1323515.1399999999,7125,0,0,0,0,0,0,0,64833.56,53204.61,25454,0,57578.38,0,0,0,0,0,0,0,3713000.96]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,356018.97,0,0,0,1199844.72,140788.71,124669.93,321777.78000000003,0,0,0,0,405723.44,0,0,0,0,0,0,0,0,189855.98,551242.99,0,1203128.0900000001,0,0,0,89248.95,0,0,422002.92,0,0,0,0,0,0,270750.77,0,0,0,0,5275053.25]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13035.38,0,0,0,0,0,0,0,0,0,13035.38]
["410330","Obligaciones con entidades financieras del sector público","4",6,0,298189.8,18256.689999999999,578523.67000000004,68894.070000000007,0,75273.990000000005,786132.57,740550.87,215433.17,15000,0,222523.71,253911.23,30285.96,0,111775.81,89352.52,0,50995.72,0,33168.29,583208.57999999996,0,138916.37,580512.30000000005,0,223635.05,120844.34,141461.49,305750.18,0,2546.12,72130.34,177257.36,0,44517.63,343709.54,321490.53999999998,183763.45,25290.41,402865.39,0,0,7256167.1599999992]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,547438.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,547438.89]
["410350","Otras obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152121.46,0,0,152121.46]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,67940.179999999993,0,23730.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1418085.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1509756.4300000002]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,67940.179999999993,0,23730.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1418085.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1509756.4300000002]
["410415","Otros títulos valores","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4105","Otros intereses","4",4,0,2073800.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1935041.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4008841.6700000004]
["410590","Otros","4",6,0,2073800.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1935041.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4008841.6700000004]
["42","COMISIONES CAUSADAS","4",2,53792.42,17577.05,494844.76,0,0,111253.12,4140,0,4140,4140,22446.81,4140,0,411213.76,0,0,1512.98,4140,118180.46,0,5694.79,47114.57,0,29736.85,13985.34,1041368.06,498304.48,0,4140,8499.07,0,4140,124752.4,4168.13,0,8822.18,1081702.31,0,0,180,5520,57115.19,5339.85,0,4192104.5799999996]
["4201","Obligaciones financieras","4",4,0,0,203.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.03,0,0,0,0,0,0,90307.5,0,0,0,0,0,0,35982.980000000003,28.13,0,0,0,0,0,180,0,0,0,0,126702.63]
["4202","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4203","Cobranzas","4",4,0,0,135688.1,0,0,0,0,0,0,0,0,0,0,398216.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,779572.86,0,0,0,0,0,0,0,1313477.73]
["4205","Servicios fiduciarios","4",4,4140,14378.13,0,0,0,15000,4140,0,4140,4140,0,4140,0,12969.16,0,0,0,4140,0,0,4140,43983.97,0,0,4140,4140,3600,0,4140,0,0,4140,0,4140,0,0,0,0,0,0,5520,3600,0,0,148731.26]
["4290","Varias","4",4,49652.42,3198.92,358952.67,0,0,96253.119999999995,0,0,0,0,22446.81,0,0,27.83,0,0,1512.98,0,118180.43,0,1554.79,3130.6,0,29736.85,9845.34,946920.56,494704.48,0,0,8499.07,0,0,88769.42,0,0,8822.18,302129.45,0,0,0,0,53515.19,5339.85,0,2603192.96]
["43","PÉRDIDAS FINANCIERAS","4",2,32611.03,8615,42813.83,0,0,0,0,1797.09,51952.26,0,0,0,0,51436.35,0,7460.42,0,189575.07,4434.22,0,0,0,0,0,0,210662.67,72298.37,0,3772.64,0,0,0,69699.460000000006,118100.92,19757.240000000002,0,160615.24,0,0,30.17,39347.58,168956.03,0,0,1253935.5900000001]
["4302","En valuación de inversiones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,2314.61,0,0,0,0,0,0,0,0,0,0,0,210654.93,12.95,0,0,0,0,0,0,0,0,0,391.23,0,0,30.17,0,0,0,0,213403.89]
["4303","En venta de activos productivos","4",4,0,772.68,0,0,0,0,0,0,0,0,0,0,0,0,0,5814.63,0,0,0,0,0,0,0,0,0,7.74,72285.42,0,0,0,0,0,0,0,253,0,0,0,0,0,0,0,0,0,79133.47]
["430305","En venta de inversiones","4",6,0,772.68,0,0,0,0,0,0,0,0,0,0,0,0,0,5814.63,0,0,0,0,0,0,0,0,0,7.74,72285.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78880.47]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253,0,0,0,0,0,0,0,0,0,253]
["430390","Otras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4305","Prima de inversiones en títulos valores","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4306","Primas en cartera comprada","4",4,32611.03,7842.32,42813.83,0,0,0,0,1797.09,51952.26,0,0,0,0,49121.74,0,1645.79,0,189575.07,4434.22,0,0,0,0,0,0,0,0,0,3772.64,0,0,0,69699.460000000006,118100.92,19504.240000000002,0,160224.01,0,0,0,39347.58,168956.03,0,0,961398.23]
["4307","Amortización de pérdidas incurridas en proceso de fusión","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["44","PROVISIONES","4",2,733594.39,3747236.06,14576323.01,1212103.52,563336.25,24692245.5,2363081.3199999998,3164015.07,4112690.07,718527.18,3705364.72,1269787.23,669151.38,4572170.5,150640.37,5169185.47,763473.99,4989221.57,1977293.58,482989.65,550187.91,3020829.51,865544.56,5177471.29,1091911.18,15395128.130000001,32930812.079999998,969408.92,102433.54,386217.33,6229380.8499999996,2193791.2000000002,7346260.3099999996,1534421.76,439428.8,1439048.44,8705405.5199999996,1131255.26,3451282.85,2901792.9,1280517.58,3992284.63,1786472.83,904250.84,183457969.04999995]
["4401","INVERSIONES","4",4,0,83336.990000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1006013.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1089350.5699999998]
["4402","CARTERA DE CRÉDITOS","4",4,178737.7,3267060.91,13063674.6,1145076.73,427041.5,23831555.18,2187421.02,2902565.01,3915618.78,687671.33,3549348.82,1241989.18,636752.97,2874909.91,150000,5037722.05,496904.41,3989004.19,1901969.82,460625,489380.01,2908581.16,861004.65,5091749.6900000004,1047128.14,13758373.630000001,30924367.559999999,920710.51,62785.21,331830.61,5833056.0300000003,2158473.2799999998,6189401.1200000001,1452325.62,312851.39,1137411.01,6077285.7300000004,1037093.76,3329213.2,2469933.63,1054800,3871264.09,1543695.38,873680.32,165682044.83999994]
["440210","Crédito productivo","4",6,659.87,119.01,0,0,0,0,0,0,13453.84,0,0,0,918.3,525370.44999999995,0,164302.49,0,25609.27,0,0,0,109398.97,0,40829.949999999997,0,299077.63,1865169.15,0,0,0,26854.05,2780.67,193558.21,0,0,0,0,88161.01,12792.21,0,152000,0,656879.12,0,4177934.2]
["440220","Crédito de consumo","4",6,123112.04,892941.14,8315959.3799999999,222263.61,339008.3,4281073.6100000003,551971.93999999994,1390347.95,1887968.14,67921.09,427021.84,485922.66,400120.65,884688.39,150000,3664194.98,260868.43,1850790.69,371970.12,153399.75,489380.01,1447523.28,383535.38,1450859.97,165869.29,11128432.17,20768442.649999999,217099.28,0,109780.85,2692705.46,267897.96999999997,1101533.8999999999,741558.48,80951.66,8791.81,6077285.7300000004,135868.37,1777643.26,1097789.8500000001,303460.75,1452353.98,324739.32,211293.54,79156341.670000002]
["440230","Crédito inmobiliario","4",6,33821.65,70108.740000000005,611372.75,945.76,0,376.31,770.57,584801.18000000005,245170.2,31604.51,18934.240000000002,1272.92,18369.38,24638.01,0,294250.46999999997,2119.65,95975.82,49252.11,2171.9499999999998,0,321006.02,851.52,215896.51,10657.81,351271.27,4258598.04,0,0,2.1800000000000002,466656.18,146882.73000000001,712259.92,76314.559999999998,19907.45,750.02,0,41651.79,200544,60713.34,0,252942.47,2.84,1641.74,9224506.6099999994]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["440240","Microcrédito","4",6,21144.14,2303892.02,4136342.47,921867.36,88033.2,19550105.260000002,1634678.51,927415.88,1769026.6,588145.73,3103392.74,754793.6,217344.64000000001,1440213.06,0,914974.11,233916.33,2016628.41,1480747.59,305053.3,0,1030652.89,476617.75,3384163.26,870601.04,1979592.56,4032157.72,703611.23,62785.21,222047.58,2646840.34,1740911.91,4182049.09,634452.57999999996,211992.28,1127869.18,0,771412.59,1338233.73,1311430.44,599339.25,2165967.64,562074.1,660745.04,73123262.359999999]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4403","CUENTAS POR COBRAR","4",4,271192.96000000002,349290.74,1336951.42,58540.27,31321.98,475226.69,167727.16,250727.78,194732.92,27265.25,93515.9,27798.04,32113.45,1445478.33,640.37,121781.64,152565.26,989601.37,71395.490000000005,22364.65,59976.13,95828.07,3104.18,8666.52,40046.699999999997,571708.73,1974675.57,44548.41,39648.33,38522.33,396324.82,35309.58,1154027.3500000001,66239.38,126577.41,101387.43,1937235.04,30411.38,106500,431698.87,61203.55,120421.59,111902.65,26988.91,13703184.6]
["4404","Bienes adjudicados por pago","4",4,239010.13,0,215.36,0,104972.77,0,0,0,0,3590.6,0,0,0,26231.82,0,9500,0,0,0,0,0,0,0,0,0,0,0,0,0,15844.15,0,0,0,15856.76,0,20250,0,63750.12,0,0,164514.03,0,0,0,663735.74]
["4405","OTROS ACTIVOS","4",4,44653.599999999999,47547.42,175481.63,8486.52,0,385463.63,7933.14,10722.28,2338.37,0,62500,0.01,284.95999999999998,225550.44,0,181.78,114004.32,10616.01,3928.27,0,831.77,16420.28,1435.73,77055.08,4736.34,56169.3,31768.95,4150,0,20.239999999999998,0,8.34,2831.84,0,0,0,690884.75,0,15569.65,160.4,0,598.95000000000005,130874.8,3581.61,2136790.41]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2862.89,0,0,0,0,0,0,0,0,0,180000,0,0,0,0,0,0,0,0,182862.89]
["45","GASTOS DE OPERACIÓN","4",2,3327912.81,9040312.6199999992,16288603.630000001,2466983.91,3583875.93,18107154.16,7122960.3700000001,10638262.609999999,7294645.9800000004,3141373.57,9925882.3599999994,3702001.97,4146991.25,12508603.449999999,5762109.8700000001,9130705.1199999992,2671182.61,7721042.2599999998,6117156.3600000003,2506926.46,4730601.21,4942687.17,5354954.03,12893450.27,4326625.0999999996,33169876.73,55628096.049999997,6689268.5700000003,4035219.98,3252026.71,11748625.970000001,3780236.75,10707669.48,6234087.6500000004,4586019.84,7394806.8099999996,18404766.07,8930266.2300000004,11378761.029999999,4514353.1900000004,3323038.88,6727957.4900000002,8098448.25,3164845.73,389221376.49000007]
["4501","Gastos de personal","4",4,1356223.01,3942699.65,7096115.21,1145870.48,1848239.91,9187413.6999999993,3239374.05,3561116.99,3297731.72,1132788.51,3957300.12,1739970.19,1778595.89,4774868.33,2510337.64,3803858.19,1045615.73,3186609.67,3344840.77,993222.3,1211911.52,2224676.0099999998,2807613.9,5689161.96,2148620.13,16147467.83,21277337.82,3138446,2477921.21,1418385.8,4013474.36,1625684.32,4284393.4000000004,2538407.7400000002,1885812.13,2060134.9,8516604.2300000004,4958168.0599999996,5188342.34,1884556.09,1110443.51,2705211.91,3275081.88,1697338.03,167227987.14000002]
["450105","Remuneraciones mensuales","4",6,885306.62,1888800.07,3453233.47,720080.06,865434.68,3146400.42,1915536.19,1771426.08,2032165.64,742247.74,2624401.11,745787.36,1020199.34,2793171.96,1517165.75,2646636.23,523027.71,1559437.4,1475588.52,572051.92000000004,547500.74,1205451.96,1547675.63,1386726.68,1420860.41,11381351.41,11587454.68,1941940.08,1211860.9099999999,736349.17,1841187.43,849525.23,2114464.2000000002,1486545.95,1256352.6000000001,1142821.25,4547347.1399999997,2540215.66,2536929.4700000002,1322417.68,759083.64,1715191.45,1774425.58,951352.73,90703129.950000003]
["450110","Beneficios Sociales","4",6,101656.58,429690.4,703063.31,145384.46,139869.23000000001,649145.12,456788.31,464417.24,262471.61,106454.56,443054.28,113302.62,223247.7,639910.52,232878.61,320784.8,88312.87,381568.4,211250.91,122973.82,96640.19,168465.1,381643.91,607817.17000000004,212612.94,1558287.74,2173420.7400000002,404729.41,274693.55,113876.34,419276.32,137898.75,354277.62,200388.51,238578.42,228493.79,687040.49,1167718.96,335979.61,173215.81,105355.86,220996.57,256491.46,149329.26999999999,16903453.879999999]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,245.61,0,0,0,0,0,0,0,0,0,0,0,0,0,121042.41,0,0,21420,0,0,0,0,0,0,0,56831.6,8625,0,0,0,11906.67,0,6934.12,0,0,0,0,227005.41]
["450120","Aportes al IESS","4",6,100012.95,318656.92,914602.89,165225.96,140659.87,1425705.2,249497.51,318420.34000000003,274597.84000000003,90955.03,350318.61,114361.75,224831.48,429703.22,232935.02,319028.92,86355.11,235419.81,211267.46,85114.43,80534.789999999994,341694.96,232733.45,486978.06,190012.35,1400853.5,1773956.29,283448.03000000003,203527,110640.16,326937.45,137490.26,469205.73,198566.82,165588.54999999999,149315.26999999999,715433.08,334145.26,584639.65,170331.94,105807.09,227226.6,248900.53,148111.95000000001,15373749.09]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,190486.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24081.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45815.44,0,11540.95,0,0,0,0,0,271924.15000000002]
["450130","Pensiones y jubilaciones","4",6,76452.69,170387.29,0,11061.47,99804.08,0,55279.5,308003.68,100603.59,53014.19,19795.03,100438.77,81352.98,0,0,0,51867.48,116361.66,95460,32093.68,50023.86,47489.68,81121.58,0,0,470372.52,99650.31,0,43249.67,21890.29,145700.04,45633.54,2317.6799999999998,325.49,1644.3,0,84954.66,0,68990.05,0,4778.5,96958.02,57889.37,18739.150000000001,2713704.8]
["450135","Fondo de reserva IESS","4",6,55429.59,167114.32,256638.38,50991.03,97178.62,438541.58,146388.73000000001,0,160500.57,46621.79,198616.82,74180.92,76200.17,0,113740.51,181108.65,52830.74,0,124515.4,49823.23,43563.8,114052.02,126710.23,303493.25,111700.78,937323.75,1121836.76,153070.38,110459.67,63514.52,196115.96,80636.77,225685.35,116852.05,104748.43,18617.330000000002,432030.13,222481.3,210789.34,106995.55,58820.24,141562.37,154700.13,74621.509999999995,7520802.6699999999]
["450190","Otros","4",6,137364.57999999999,968050.65,1768577.16,53127.5,505293.43,3337135.04,415883.81,698604.04,467392.47,93495.2,321114.27,591898.77,152764.22,912082.63,413617.75,336299.59,243221.82,893822.4,1226758.48,131165.22,393648.14,202398.46,437729.1,2904146.8,192013.65,399278.91,4521019.04,355258.1,634130.41,372115.32,1084257.1599999999,374499.77,1061611.22,527103.92000000004,118899.83,520887.26,2003983.29,681700.21,1439473.27,104660.99,76598.179999999993,303276.90000000002,782674.81,355183.42,33514217.190000001]
["4502","Honorarios","4",4,292113.23,302396.18,421910.57,134472.89000000001,166200.57999999999,314575.90999999997,235135.49,475605.39,435741.65,120562.3,506666.73,258271.79,393105.31,452638.85,161079.5,249397.87,215175.49,155985.5,181539.38,148192.1,651826.64,209373.04,167750.76999999999,586834.34,148280.15,360731.59,98234.18,298247.93,267891.71999999997,361388.82,295414.34999999998,168173.39,465473.87,719174.27,395462.86,322155.78999999998,457289.27,293362,406806.09,155810.85999999999,207705.59,276226.26,162542.46,176886.14,13273809.09]
["450205","Consejos","4",6,103776,92353.59,142439.18,55809.54,69690,147798.06,75805.13,89564.21,151767.44,54990,51888,83812.75,141000,155328.53,43502.13,91438.88,109301.12,68693.009999999995,72781.75,54049.56,271085.65999999997,133132.76999999999,52432.67,143974.19,56369.19,119197.28,84600,59057.88,99842.62,68344.899999999994,112334.35,92137.98,117035.58,83216.23,115145.97,177083.31,187536.63,56875.71,207142.89,60198.2,68074.78,134330.14000000001,38400,46226.32,4439564.13]
["450210","Honorarios profesionales","4",6,170945.28,210042.59,245067.39,68714.990000000005,85603.37,166777.85,114816,386041.18,283974.21000000002,65512.3,450712.6,165930.54,252105.31,283425.90000000002,117577.37,157958.99,96035.45,87292.49,93195.72,91942.54,288173.34999999998,76240.27,113744.1,423466.74,91910.96,241534.31,333.32,239190.05,151890.72,264428.13,179400,60721.5,325165.59000000003,635958.04,280316.89,145072.48000000001,189146.34,236486.29,199663.2,95612.66,139630.81,141896.12,112745.56,130659.82,8357059.3200000003]
["450290","Otros","4",6,17391.95,0,34404,9948.36,10907.21,0,44514.36,0,0,60,4066.13,8528.5,0,13884.42,0,0,9838.92,0,15561.91,2200,92567.63,0,1574,19393.41,0,0,13300.86,0,16158.38,28615.79,3680,15313.91,23272.7,0,0,0,80606.3,0,0,0,0,0,11396.9,0,477185.64]
["4503","Servicios varios","4",4,764095.16,1673163.47,2770352.42,520690.17,643309.56999999995,1207467.51,1765010.38,3327365.16,785828.93,1053232.7,2756679.84,466595.49,702502.72,1948447.25,1231751.81,1323300.51,337897.11,1201633.23,1013952.24,426887.32,660202.16,898460.31,1092203.67,2645048.25,754047.75,5532946.8399999999,13557524.640000001,1305026.6399999999,460640.15,633893.31999999995,4602505.5,710490.81,2400500.19,1286336.4099999999,1145873.1399999999,3364153.73,3047112.51,648261.32999999996,1178539.74,918231.13,722162.23,1537770.13,1795296.21,502032.51,77319422.290000007]
["450305","Movilización, fletes y embalajes","4",6,1972.47,46426.29,25547.119999999999,1444.56,17212.38,0,211284.19,59002.89,10002.33,12783.6,36546.230000000003,8361.7099999999991,0,12942.83,40961.879999999997,12040.57,2933.02,12752.83,15395.01,27060.41,12820.02,147.5,48489.2,36071.22,9233.57,205486.05,77985.289999999994,15288.75,33410.35,27147.22,423724.78,18628.650000000001,24001.75,44818.83,52270.15,116966.87,20481.22,3448.94,17762.32,55702.44,8929.6200000000008,42844.67,11036.39,30889.74,1892255.86]
["450310","Servicios de guardianía","4",6,105976.17,247078.47,419166.48,99070.09,76062.19,152769.12,168423.94,150952.73000000001,150358.17000000001,488514.08,410012.7,91075.6,77799.839999999997,440289.45,279546.40999999997,276716.53999999998,121835.14,220223.69,130150.58,129664.85,106037.26,115390.39999999999,281753.37,283391.21999999997,96554.7,1455785.16,813461.11,205275,172923.29,106977.86,320570.92,146942.70000000001,533802.87,279902.67,214864.18,208531.34,586836.18999999994,182250.71,427952.77,152563.24,316826.42,136602.75,308347.84999999998,92667,11781897.220000001]
["450315","Publicidad y propaganda","4",6,68426.38,56851.7,160462.56,20291.64,45677.279999999999,314729.76,324818.71000000002,577705.68000000005,146560.23000000001,48402.11,584284.59,46595.77,68235.259999999995,120968.72,55447.32,236140.55,18433.68,272661.92,185822.23,16272.36,81768.899999999994,125982.96,85815.24,674459.29,158093.37,139873.68,912907.18,161143.57,21803.07,86632.44,2379100.4,27009.55,151412.87,192343.3,30518.62,657700.23,233305.39,161242.99,272654.55,28728.76,49139.65,292983.56,51156.86,48026,10392590.880000001]
["450320","Servicios básicos","4",6,184999.97,332564.59999999998,113491.88,42847.1,56994,197064.95,72531.8,103340.28,132248.81,62959.51,67912.41,150214.19,38267.769999999997,258222.09,141026.06,251178.05,47919.1,101302.65,60573.74,23389.22,53312.480000000003,79507.63,147488.26999999999,64008.08,71418.100000000006,760179.51,1166785.3999999999,183956.71,71618.92,33536.14,238911.57,70886.649999999994,323727.86,99938.93,265608.84000000003,86437.27,379966.39,55992.84,173560.87,109500.85,128617.05,172235.35,148390.76999999999,73263.44,7397898.0999999996]
["450325","Seguros","4",6,68098.929999999993,81704.820000000007,176827.97,59379.85,74607.06,20391.25,60260.71,65067.92,64618.98,18293.47,114903.02,24981.31,60313.15,273828.96999999997,102700.85,0,23015.279999999999,134548.43,57196.08,18551.77,14904.53,43382.07,174714.67,191043.19,37170.17,432919.29,529665.16,119963.64,0,31750.85,27459.54,180206.7,61094.62,199441.74,212253.26,0,177263.41,50499.199999999997,74009.440000000002,166794.43,27066.43,28583.96,89317.57,17789.77,4386583.46]
["450330","Arrendamientos","4",6,56604.06,690694.54,354667.86,126568.47,72629.45,522512.43,414040.52,640874.93000000005,112603.75,74230.11,513093.23,21142.87,53064.76,526193.16,428293.14,417210.04,76593.73,112922.9,132313.47,92149.75,41514.21,0,206477.71,272182.36,316709.71000000002,1273674.5900000001,3402372.72,390558.12,119579.86,91451.02,327009.21999999997,25799.14,265162.44,136646.99,186162.75,544989.65,122056.41,41200.51,211219.79,220052.21,129200.7,177840.95,291583.71999999997,93343.29,14325191.24]
["450390","Otros servicios","4",6,278017.18,217843.05,1520188.55,171088.46,300127.21000000002,0,513650.51,1730420.73,169436.66,348049.82,1029927.66,124224.04,404821.94,316002.03000000003,183776.15,130014.76,47167.16,347220.81,432501.13,119798.96,349844.76,534049.75,147465.21,1123892.8899999999,64868.13,1265028.56,6654347.7800000003,228840.85,41304.660000000003,256397.79,885729.07,241017.42,1041297.78,333243.95,184195.34,1749528.37,1527203.5,153626.14000000001,1380,184889.2,62382.36,686678.89,895463.05,146053.26999999999,27143005.530000001]
["4504","Impuestos, contribuciones y multas","4",4,377888.99,1664250.51,3777612.04,388362.97,594571.94999999995,4066701.74,1312852.29,1648061,1817282.63,293107.86,1685887.68,475680.08,536084.17000000004,2950800.45,815255.61,1841958.79,444402.32,1908862.09,992202.31,451914.2,885355.73,1151635.04,830644.98,2107716.8199999998,764188.86,6275378.3300000001,12701456.119999999,1208350.9099999999,453675.25,386608.3,1632184.84,623631.35,1691615.07,1127788.6299999999,477648.24,922011.82,3008278.24,1927735.21,2321258.2599999998,1018080.86,534864.96,1676025.04,1591195.1,433927.26,73794994.900000006]
["450405","Impuestos Fiscales","4",6,22269.119999999999,0,353604.6,1685.91,2786.77,40648.54,0,0,0,0,19951.61,0,0,122827.78,0,0,0,0,4506.67,0,1965.46,0,30.61,0,78616.17,9434.11,537364.57999999996,983.9,21.7,10915.42,0,0,37210.79,13650.71,198,0,1121718.3,16.940000000000001,0,0,2156.87,246934.32,11.92,8.56,2629519.3600000003]
["450410","Impuestos Municipales","4",6,43469.65,228169.45,107622.35,12311.95,19267.03,66024.83,125451.98,25795.62,178012.29,26805.84,115092.12,65297.52,70259.78,73545.78,19392.04,99658.49,71358.850000000006,147201.07999999999,102725.03,28422.99,55305.17,103493.32,129295,106192.3,74064.98,455441.93,383175.66,63413.46,13327.13,69338.820000000007,177731.77,103128.55,129467.45,10929.26,23574.52,91682.3,248193.17,106775.48,82351.259999999995,80195.570000000007,68339.14,147836.4,200431.59,84300.61,4633869.51]
["450415","Aportes a la SEPS","4",6,26933.08,284102.59000000003,131710.85,60939.16,76438.58,566871.52,190702.38,0,235781.82,15300.06,199696.63,81046.55,65400,406668.14,56274.26,247451.58,67214.899999999994,346542.83,36716.36,69725.61,186277.53,145367.88,130575.78,184769.52,79307.45,860994.72,1682878.95,163920.87,21521.71,44451.33,1208.6400000000001,71945.16,323317.05,127955.09,30000,0,236830.2,322602.05,127961.94,131978.66,62000,192784.13,210051.51,55292.82,8559509.8900000006]
["450420","Aportes al COSEDE por prima fija","4",6,277722.31,1122919.5900000001,3154007.14,311574.2,452705.87,3382536.5,995062.93,1457106.6,1373214.3,244705.79,1341992.75,314911.86,388252.46,2288663.4,723305.2,1467382.65,278850.32,1401614.28,838940.38,344889.97,630639.94999999995,878096.58,547394.64,1808427.34,0,4884726.99,10065106.109999999,977442.61,417089.86,250922.56,1437186.5,438337.69,1115725.99,898885.71,413865.4,824371.71,1355189.77,1421634.73,1972641.86,791959.44,358551.84,1056048.3700000001,1150408.8600000001,288736.27,56143749.280000001]
["450421","Aportes al COSEDE por prima variable","4",6,0,21220.47,0,0,0,0,0,116504.76,0,5009.59,0,5952.57,6715.04,54066.71,0,0,21449.67,0,0,0,10924.49,16595.849999999999,0,0,527993.48,0,0,0,0,0,0,8270.5499999999993,34879.949999999997,71910.899999999994,0,0,30095.75,0,274.19,0,33812.11,18841.759999999998,21740.03,0,1006257.8699999999]
["450430","Multas y otras sanciones","4",6,6433.88,152.6,1920.56,0,741.63,621.72,0,0,0,0,367.88,11.69,1343.13,564.98,256.76,45.69,0,0,0,0,243.13,0,4168.05,0,0,0,0,0,97.12,0,4696.8500000000004,0.22,755.61,0,3.46,259.76,0.56999999999999995,0,0,0,0,1.1200000000000001,0,0,22686.41]
["450490","Otros impuestos y contribuciones","4",6,1060.95,7685.81,28746.54,1851.75,42632.07,9998.6299999999992,1635,48654.02,30274.22,1286.58,8786.69,8459.89,4113.76,4463.66,16027.35,27420.38,5528.58,13503.9,9313.8700000000008,8875.6299999999992,0,8081.41,19180.900000000001,8327.66,4206.78,64780.58,32930.82,2590.0700000000002,1617.73,10980.17,11361.08,1949.18,50258.23,4456.96,10006.86,5698.05,16250.48,76706.009999999995,138029.01,13947.19,10005,13578.94,8551.19,5589,799402.58]
["4505","Depreciaciones","4",4,172677.96,316838.89,466918.65,103907.23,101813.52,171307.18,309974.84000000003,239641.22,221835.04,313560.40999999997,477954.73,213252.96,282001.90000000002,353667.43,284157.13,717976,173133.39,215341.25,286256.78000000003,101325.95,181454.91,126109.88,160820.87,531352.77,162289.99,1859749.27,3394409.62,335470.28999999998,133597.07999999999,117743.27,600219.25,191010.44,537834.13,260729.13,182297.58,205108.13,1398320.85,416828.54,539107.03,259825.5,191257.84,175641.74,505865.84,117922.34,18108508.75]
["450505","Bienes arrendados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450510","Bienes no utilizados por la institución","4",6,6492.63,563.94000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40853,0,861.72,0,0,0,3231.91,0,0,0,0,0,0,0,0,0,7243.98,0,10527.17,0,0,0,0,0,0,0,3211.5,0,72985.850000000006]
["450515","Edificios","4",6,60725.31,44767.03,100929.72,11640.05,35789.65,67524.600000000006,189396.92,18758.060000000001,51818.95,92843.44,155813.79999999999,82743.02,130912.93,66168.179999999993,22946.81,243173.1,855.37,27793.57,92892.72,5732.92,81855.899999999994,29715.1,30570.78,84971.04,16011.79,416839.92,1617771.32,100582.57,24288.66,3999.66,258932.92,92060.91,129237.3,120832.56,25313.1,42640.27,463355.82,159043.07,264538.3,146775.29999999999,28769.43,35488.949999999997,63363.48,18590.25,5758774.5499999998]
["450520","Otros locales","4",6,0,1133.76,0,0,674.94,0,9866.81,0,0,0,0,0,0,13483.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127392.3,0,0,0,0,0,984.36,153.51,153689.29999999999]
["450525","Muebles, enseres y equipos de oficina","4",6,90489.74,101058.01,99684.67,21128.31,9025.27,33382.629999999997,49132.2,19520.3,50385.39,177429.38,71844.649999999994,47312.43,42830.85,65264.75,145589.42000000001,84253.8,11473.2,22806.67,41474.699999999997,19365.669999999998,13256.72,16805.560000000001,36946.339999999997,138158.42000000001,49728.32,226968.95999999999,197742.44,84680.74,55097.9,36554.58,92609.48,37257.61,63135.47,57828.58,90678.58,30314.78,351816.03,23978.82,36392.15,35102.879999999997,54211.33,32841.019999999997,40024.68,25386.01,3030969.44]
["450530","Equipos de computación","4",6,14970.28,159927.21,257612.9,56141.74,53084.800000000003,69800.06,45980.22,179217.77,80518.210000000006,43287.59,154676.07999999999,79948.710000000006,99613.64,158324.25,110534.88,378685.24,104038.79,143387.35,130003.88,44225.93,77006.850000000006,63896.61,80572.63,169808.8,71753.67,1213160.5900000001,1414796.03,142257.20000000001,41828.92,47149.36,154654.62,44441.91,174458.27,77664.73,55503.03,76313.7,455756.7,147044.54,110261.4,42210.07,96971.96,76981.94,306185.71000000002,68446.73,7573105.5]
["450535","Unidades de transporte","4",6,0,9388.94,8691.36,14997.13,3238.86,599.89,12978.88,1207.8800000000001,39112.49,0,15454.62,3248.8,8644.48,43830.16,5086.0200000000004,9839.07,4587.84,7568.87,19959.84,11634.18,9335.44,15692.61,5159.46,86070.399999999994,18319.47,2779.8,45719.32,7949.78,8114.36,20891.75,79700.38,0,63805.8,4379.42,275.7,33118.03,0,86762.11,40704.339999999997,20401.46,11305.12,11202.47,19765.080000000002,2580.02,814101.63]
["450590","Otros","4",6,0,0,0,0,0,0,2619.81,20937.21,0,0,80165.58,0,0,6596.47,0,2024.79,11325.19,13784.79,1063.92,20367.25,0,0,4339.75,52344.11,6476.74,0,118380.51,0,4267.24,9147.92,14321.85,17250.009999999998,99953.31,23.84,0,22721.35,0,0,87210.84,15335.79,0,19127.36,72331.03,2765.82,704882.48]
["4506","Amortizaciones","4",4,34861.699999999997,367935.9,99805.89,10337.129999999999,44793.22,174007.56,9182.9500000000007,283594.82,102839.93,42365.23,165113.31,113180.94,256529.27,273206.21999999997,238687.45,327592.02,145292.82999999999,32912.07,87362.38,42905.68,42970.69,84998.19,43641.83,255506.86,114782.25,876210.73,1287762.49,70963.28,56382.76,148911.54,601827.67000000004,100956.29,24379.15,29483.4,227498.78,140961.12,575150.13,163533.78,9749.5499999999993,111274.55,291117.49,113290,258808.64,50163.55,8532831.2200000007]
["450605","Gastos anticipados","4",6,0,0,96044.99,0,0,73395.78,0,0,0,3795.84,0,0,0,0,0,88016.76,0,0,0,0,0,54880.46,25981.91,0,0,0,0,0,37442.01,5264.36,61555.43,172.5,0,0,0,82804.38,63695.82,82052.149999999994,0,0,0,0,0,0,675102.39]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450615","Gastos de instalación","4",6,0,0,1028.8499999999999,0,0,0,0,0,0,0,0,14030.12,0,17636.75,0,63009.18,9916.44,622.97,1708.77,0,0,0,13545.47,91874.38,0,0,308301.87,0,0,0,174529.25,20561.939999999999,0,26558.46,0,34129.379999999997,0,13811.84,0,44506.7,61678.74,16.2,0,0,897467.31]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27813.33,1790.61,0,0,0,0,0,0,0,0,0,0,0,0,29603.94]
["450625","Programas de computación","4",6,23692.98,116102.66,1495,10337.129999999999,0,0,9182.9500000000007,192192.57,102839.93,32988.769999999997,42903.54,64758.720000000001,95935.59,118606.77,64913.7,58731.68,133961.82999999999,30026.23,38328.31,22717.84,37010.129999999997,0,4114.45,33914.65,86437.14,407452.67,295563.61,70963.28,2964.7,9394.92,28313.55,15731.46,24379.15,2924.94,48795.94,30,112228.24,27335.4,9749.5499999999993,12931.6,61784.11,78451.67,121549.54,44163.55,2695900.45]
["450630","Gastos de adecuación","4",6,0,251833.24,1237.05,0,40313.230000000003,0,0,91402.25,0,5580.62,122209.77,34392.1,160593.68,136962.70000000001,172575.42,107229.06,1414.56,2262.87,47325.3,18334.439999999999,0,30117.73,0,129706.61,28345.11,412106.28,683897.01,0,15976.05,99734.54,283640.75,43475.33,0,0,171972.82,0,0,40334.39,0,53836.25,167654.64000000001,30330.85,62373.32,6000,3453167.97]
["450690","Otros","4",6,11168.72,0,0,0,4479.99,100611.78,0,0,0,0,0,0,0,0,1198.33,10605.34,0,0,0,1853.4,5960.56,0,0,11.22,0,56651.78,0,0,0,34517.72,25975.360000000001,19224.45,0,0,6730.02,23997.360000000001,399226.07,0,0,0,0,4491.28,74885.78,0,781589.16]
["4507","Otros gastos","4",4,330052.76,773028.02,1655888.85,163343.04000000001,184947.18,2985680.56,251430.37,1102878.03,633386.07999999996,185756.56,376279.95,435050.52,198171.99,1754974.92,520840.73,866621.74,309665.74,1019698.45,211002.5,342478.91,1096879.56,247434.7,252278.01,1077829.27,234415.97,2117392.14,3311371.18,332763.52000000002,185111.81,185095.66,3000,360290.15,1303473.67,272168.07,271427.11,380281.32,1402010.84,522377.31,1734958.02,166574.20000000001,265487.26,243792.41,509658.12,186575.9,30963823.100000001]
["450705","Suministros diversos","4",6,25654.09,104865.47,59426.400000000001,28732.06,31353.45,593338.56000000006,147227.68,132281.63,130429.47,46427.67,257613.79,31354.39,26475.64,41493.97,54661.27,293427.99,21343.42,62449.67,82371.5,26867.77,60114.6,51790.59,56914.86,78616.22,55541.02,406875.42,767936.81,81945.69,107063.76,29738.5,0,38404.019999999997,454660.24,26444.82,43221.89,119765.6,159750.59,124175.85,132112.41,46155.83,52103.05,81164.179999999993,93243.45,39457.51,5304992.8]
["450710","Donaciones","4",6,0,0,0,0,0,0,4048.85,0,0,0,0,0,1584.65,0,0,0,0,0,0,0,0,0,708,0,342.72,0,930,0,0,1574.8,3000,0,0,50,9067.3700000000008,0,0,0,0,0,0,42.33,0,16381,37729.72]
["450715","Mantenimiento y reparaciones","4",6,175614.29,175474.56,1487321.8,19253.04,91311.27,301260.21000000002,95003.839999999997,278295.34000000003,257608.24,79118.289999999994,81611.83,118484.98,71426.509999999995,359441.51,466179.46,225146.16,175358.66,194461.79,107227.63,164957.64000000001,98845.17,47766.239999999998,108224,467520.12,107640.35,621389.47,2332543.2599999998,177081.97,42236.2,84204.82,0,82988.27,231473.15,241916.85,177633.69,162123.74,1139423.23,128814.8,241133.25,71773.5,127659.11,157793.28,177193.73,95239.61,12047174.859999999]
["450790","Otros","4",6,128784.38,492687.99,109140.65,115357.94,62282.46,2091081.79,5150,692301.06,245348.37,60210.6,37054.33,285211.15000000002,98685.19,1354039.44,0,348047.59,112963.66,762786.99,21403.37,150653.5,937919.79,147877.87,86431.15,531692.93000000005,70891.88,1089127.25,209961.11,73735.86,35811.85,69577.539999999994,0,238897.86,617340.28,3756.4,41504.160000000003,98391.98,102837.02,269386.65999999997,1361712.36,48644.87,85725.1,4792.62,239220.94,35497.78,13573925.720000001]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,41.95,0,0,0,0,0,0,0,0,105010.41,33816.379999999997,0,6817.24,211985.27,0,0,0,36800.93,53860.959999999999,0,455.3,25442.12,0,0,0,0,1456.78,0,0,29604.71,0,0,0,0,0,1167.25,0,1597.05,11155.34,0,519211.69]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,105010.41,0,0,6789.24,211985.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1597.05,11139.35,0,336521.32]
["4690","Otras","4",4,0,0,0,0,41.95,0,0,0,0,0,0,0,0,0,33816.379999999997,0,28,0,0,0,0,36800.93,53860.959999999999,0,455.3,25442.12,0,0,0,0,1456.78,0,0,29604.71,0,0,0,0,0,1167.25,0,0,15.99,0,182690.37]
["47","OTROS GASTOS Y PERDIDAS","4",2,279864.76,153093.29,2181998.7999999998,87504.17,313.37,6274066.8200000003,292258.15000000002,2254646.9900000002,207043.74,248646.74,1140439.28,83288.52,601.01,3852877.8,308713.65999999997,54989.96,35082.559999999998,233102.77,65758.42,197627.74,5577.4,218668.82,255387.62,155871.73000000001,237.98,917707.1,3019092.08,43323.31,298845.21999999997,1911.03,849122.23,185564.96,0,543484.65,209048.18,2092549.27,2521436.9900000002,100997.48,78627.8,141263.34,0,406478.67,393407.16,2541.79,30393063.359999999]
["4701","Pérdida en venta de bienes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,22166.99,7880.77,0,0,0,0,0,0,0,0,10617.17,0,0,726.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41391.879999999997]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,175332.39,153093.29,572069.88,87504.17,313.37,3230129.73,292258.15000000002,2219850.69,206865.21,248646.74,464719.77,82828.44,601.01,3770205.47,290752.71000000002,49040.03,30725.47,233102.77,46633.56,197327.74,273.17,218668.82,246707.62,145254.56,0,917707.1,3018365.13,43323.31,0,1911.03,849122.23,41192.36,0,543456.36,173228.88,2092549.27,508684.94,99907.49,57471.35,141263.34,0,406478.67,393407.16,2541.79,22253515.170000002]
["4790","Otros","4",4,104532.37,0,1609928.92,0,0,3043937.09,0,34796.300000000003,178.53,0,675719.51,460.08,0,60505.34,10080.18,5949.93,4357.09,0,19124.86,300,5304.23,0,8680,0,237.98,0,0,0,298845.21999999997,0,0,144372.6,0,28.29,35819.300000000003,0,2012752.05,1089.99,21156.45,0,0,0,0,0,8098156.3099999996]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,104532.37,0,1609928.92,0,0,3043937.09,0,34796.300000000003,178.53,0,675719.51,460.08,0,60505.34,10080.18,5949.93,4357.09,0,19124.86,300,5304.23,0,8680,0,237.98,0,0,0,298845.21999999997,0,0,144372.6,0,28.29,35819.300000000003,0,2012752.05,1089.99,21156.45,0,0,0,0,0,8098156.3099999996]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,1773.4,245313.23,192770.73,31379.21,5085.49,1156072.45,251265.12,135790.84,374618.4,0,36376.839999999997,496982.35,94842.64,2533.84,0,380110.52,327289.8,2974655.85,875016.99,295143.2,1842523.49,738600.64,541841.57999999996,2424.84,2556.0100000000002,2579205.02,9052552.8499999996,25243.69,11782.71,124046.73,295684.3,0,198338.78,0,69919.240000000005,0,42647.58,1385065.61,2743080.92,124435.57,0,441079.05,1672041.04,442166.04,30212256.59]
["4810","Participación a empleados","4",4,733.82,101508.92,79767.19,11280.97,2104.34,478374.81,103971.77,64465.18,155014.51,0,15052.49,205647.87,39245.230000000003,0,0,157287.10999999999,135430.26999999999,1230892.07,362076,150049.84,721551.95,296979.96000000002,224210.31,1003.38,883.98,1067257.26,3616573.59,10445.67,4875.6000000000004,51329.7,122352.14,0,82071.199999999997,0,28932.1,0,10038.94,523475.43,1028655.35,51490.59,0,182515.48,691879.05,182965.26,12192389.33]
["4815","Impuesto a la renta","4",4,1039.58,143804.31,113003.54,20098.240000000002,2981.15,677697.64,147293.35,71325.66,219603.89,0,21324.35,291334.48,55597.41,2533.84,0,222823.41,191859.53,1743763.78,512940.99,145093.35999999999,1120971.54,441620.68,317631.27,1421.46,1672.03,1511947.76,5435979.2599999998,14798.02,6907.11,72717.03,173332.16,0,116267.58,0,40987.14,0,32608.639999999999,861590.18,1714425.57,72944.98,0,258563.57,980161.99,259200.78,18019867.260000002]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5","INGRESOS","5",1,7781028.1399999997,29190788.07,72822138.060000002,8208438.6500000004,9717685.3399999999,94883490.269999996,24127993.98,39595073.240000002,28574828.120000001,7115421.2800000003,33274459.329999998,10082375.09,9678325.6699999999,51519862.219999999,14830933.1,30810521.899999999,7696112.2999999998,35291896.710000001,20160100.649999999,8637082.8499999996,14797776.77,20607854.469999999,15146679.619999999,41836373.829999998,12907133.039999999,105280946.41,217220350.09,21805217.620000001,9758816.0600000005,6661951.8799999999,40546404.810000002,11170559.449999999,39629925.340000004,19717965.449999999,9880113.9900000002,22946876.539999999,84253764.950000003,29916060.75,42900214.450000003,17765636.91,9167934.7300000004,23986978.32,26790472.530000001,9473112.0399999991,1398167675.0199997]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,6302640.71,24728972.940000001,63135369.340000004,7688578.2400000002,9043730.1199999992,71812349.549999997,22253891.800000001,36597918.100000001,25899984.640000001,5919015.4900000002,29537828.210000001,8933431.3200000003,8879328.4000000004,41255398.789999999,12804272.189999999,28078347.98,6714727.3700000001,30740377.699999999,19026925.309999999,7520902.54,14005335.24,17696166.02,13451854.59,38659485.93,12150786.369999999,98385443.969999999,172844308.72,19168312.109999999,9229860.0500000007,6243435.9500000002,37918987.979999997,9485803.0600000005,36620766.350000001,16672335.76,9334426.6999999993,18461212.390000001,70489808.430000007,27973045.48,39493449.119999997,15472306.1,8552946.6400000006,22114767.82,21054751.940000001,8333006.6399999997,1210686594.0999999]
["5101","Depósitos","5",4,147493.46,677382.45,2379046.5299999998,24907.48,176665.93,1612990.65,1066449.23,1313952.17,1366302.76,100829.44,772081.7,17191,140913.39000000001,1856269.22,413434.98,323395.19,99061.58,428582.01,163817.63,230010.49,431221.02,827651.29,159158.07999999999,1714686.06,307762.92,5364497.79,6060558.3499999996,731044.7,276147.19,102566.46,988625.36,51937.83,812880.82,944087.48,54140.03,457443.27,1472634.5,548995.29,2590872.17,923450.55,34115.9,1039511.25,1028404.99,160379.89000000001,40393550.479999997]
["510105","Depósitos para encaje","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,147493.46,677382.45,2379046.5299999998,24907.48,176665.93,1612990.65,1066449.23,1313952.17,1366302.76,100829.44,763811.66,17191,140913.39000000001,1856269.22,413434.98,323395.19,99061.58,428582.01,163817.63,230010.49,431221.02,827651.29,159158.07999999999,1714686.06,307762.92,5364497.79,6060558.3499999996,731044.7,276147.19,102566.46,988625.36,51937.83,812880.82,944087.48,54140.03,457443.27,1472634.5,548995.29,2590872.17,923450.55,34115.9,1039511.25,1028404.99,160379.89000000001,40385280.439999998]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,8270.0400000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8270.0400000000009]
["5102","OPERACIONES INTERFINANCIERAS","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510205","Fondos interfinancieras vendidos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,531542.31000000006,1864283.88,3189753.99,897962.25,289030.55,4676611.67,2202595.92,2468755.42,1763121.25,107005.78,2825557.21,115797.68,264108.25,2616127.88,324818.42,3876249.33,291244.09000000003,5598754.8899999997,1593554.82,395495.44,428344.14,3191756.25,2398763.64,1468231.27,330482.58,5229703.78,15823411.289999999,1335310.08,369409.01,450181.22,2552679.12,830286.36,4033041.24,921120.27,286766.89,0,1365089.28,2410677.59,3645641.84,891511.62,141859.87,1590271.11,2905903.95,982338.93,89475152.359999999]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,70449.88,0,0,0,0,0,0,0,0,0,0,0,70949.88]
["510310","Disponibles para la venta","5",6,531542.31000000006,1864283.88,3023960.71,897962.25,210222.34,4676611.67,112326.02,2399489.19,1763121.25,0,2825557.21,0,0,2610654.59,186130.56,3876249.33,0,5598754.8899999997,0,395495.44,428344.14,3191756.25,561120.68000000005,0,330482.58,5184871.0199999996,15821355.869999999,1333894.92,0,7307.29,2552679.12,830286.36,3946205.93,921120.27,0,0,1158834.04,2410677.59,0,891511.62,117348.92,1586956.87,0,318127.96000000002,72565243.069999993]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,159000.75,0,60519.23,0,2090269.9,0,0,107005.78,0,115797.68,264108.25,0,138687.85999999999,0,291244.09000000003,0,1593554.82,0,0,0,1836393.87,1467731.27,0,20836.03,0,1415.16,368968.68,442826.2,0,0,0,0,286766.89,0,0,0,3645641.84,0,24510.95,0,2905903.95,664210.97,16485394.17]
["510320","De disponibilidad restringida","5",6,0,0,6792.53,0,18288.98,0,0,69266.23,0,0,0,0,0,5473.29,0,0,0,0,0,0,0,0,1249.0899999999999,0,0,23996.73,2055.42,0,440.33,47.73,0,0,16385.43,0,0,0,206255.24,0,0,0,0,3314.24,0,0,353565.24]
["5104","Intereses y descuentos de cartera de créditos","5",4,5623604.9400000004,20113505.960000001,57566568.82,6765708.5099999998,8578033.6400000006,65522747.229999997,18984846.649999999,29499037.829999998,22764309.890000001,5711180.2699999996,25550324.09,8800442.6400000006,8474306.7599999998,36783001.689999998,12066018.789999999,23878703.460000001,6324421.7000000002,24580351.460000001,17269552.859999999,6895396.6100000003,13145770.08,11741717.460000001,10893932.869999999,35476568.600000001,11511069.08,87791242.400000006,150868181.97999999,17101957.329999998,8584303.8499999996,5690688.2699999996,34377683.5,8603578.8699999992,31753779.600000001,14799731.42,8875010.9800000004,18003769.120000001,67565696.620000005,25013372.600000001,33256935.109999999,13657343.93,8376970.8700000001,19484985.460000001,17120443,7190287.8200000003,1072637084.6200004]
["510405","Cartera de crédito productivo","5",6,66883.33,44059.86,33939.01,0,118395.14,0,5439.08,0,104620.06,0,0,31661.51,21200.98,20414.669999999998,95580.06,555712.36,653.72,426352.18,0,0,0,311662.75,0,610566.23,0,533359.31999999995,4569196.67,0,17699.169999999998,0,226260.54,54064.02,595537.1,57755.27,0,0,627934.36,470048.51,172718.63,0,1313775.29,0,856692.39,0,11942182.210000001]
["510410","Cartera de crédito de consumo","5",6,2740021.33,10209906.01,38233381.299999997,1758821.72,7377071.25,10606327.210000001,6546612.6600000001,20101380.300000001,11187029.630000001,2391599.0299999998,7142014.79,4600040.84,6638253.4000000004,12098728.41,6659776.5899999999,18437640.609999999,4510276.82,10735443.67,5673495.5199999996,3198028.47,13039638.75,6879829.4699999997,6204296.0300000003,9486565.1199999992,2429489.64,61871917.07,99888888.569999993,4377385.8099999996,4598702.57,1558009.65,12279237.619999999,2055419.33,8004761.4100000001,9237423.9299999997,5942061.3499999996,5873976.29,58273746.840000004,4814655.96,19598654.600000001,6818979.7300000004,3579091.95,10365084.050000001,10020866.35,1351273.08,559395804.7299999]
["510415","Cartera de crédito inmobiliario","5",6,599758.88,141153.21,4639007.93,8809.43,0,15166,84168.99,2108800.61,3233933.55,157816.63,183948.78,95899.18,280939.71000000002,1070407.1100000001,0,1907696.47,86709.5,379282.55,468839.74,108318.3,0,1256814.1299999999,148457.42000000001,584933.92000000004,2116.58,2105437.23,24789448.780000001,0,82239.78,803.09,2341466.02,631952.43000000005,2752071.53,1081917.8,157189.87,10513.29,2505016.4500000002,1901541.3,964802.86,518230.8,136737.95000000001,2018192.73,8030.33,22843.22,59591414.079999998]
["510420","Cartera de microcrédito","5",6,1830860.29,8382524.2699999996,8937307.2400000002,4782860.04,956690.88,49988636.530000001,11963964.4,6693737.9299999997,7960829.7599999998,2968040.13,17269650.969999999,3935857.34,1421197.92,13953843.720000001,5202482.68,2597790.36,1632602.96,12654995.85,10982898.949999999,3470825.76,0,2696013.39,4247888.1100000003,24406383.949999999,8717975.6699999999,17816546.5,18077380.789999999,11970801.720000001,3451144.8,4055654.26,17884847.609999999,4878154.59,19027111.359999999,4220881.67,2611248.13,11955920.060000001,2344189.5099999998,17337804.030000001,12144748.65,5949642.5999999996,1610945.48,5984929.7699999996,5467853.0700000003,5592110.5899999999,390037774.28999996]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,6733.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51519.06,0,0,0,0,0,0,0,58252.2]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,755.76,0,11784.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12539.91]
["510430","Cartera de créditos refinanciada","5",6,20228.009999999998,607268.18000000005,4295108.34,64583.29,24316.84,1514560.58,19772.580000000002,107862.41,22168.09,0,0,0,0,4775013.6100000003,1791.45,0,0,415.18,8743.23,57471.32,727.6,306750.28999999998,105687.94,0,187410.27,2094875.35,2632385.63,478648.3,348827.98,32285.67,784927.09,610026.36,531192.23,82441.37,72438.33,0,1978803.88,223660.69,20485.96,56768.47,1677798.7,469663.4,0,14173.1,24229281.719999999]
["510435","Cartera de créditos reestructurada","5",6,226496.35,393485.65,1113657.1499999999,23411.63,30288.06,2507877.56,56674.21,3753.2,83814.720000000001,3144.37,4351.72,126.66,3414.9,3766875.27,0,0,581.63,7122.31,15260.96,13435.45,5631.24,153565.25,14638.91,4833.16,51616.08,1327524.19,298927.28999999998,47132.08,2906.11,0,344322.83,154165.82999999999,60741.14,10963.62,11575.94,9.5500000000000007,1353984.13,21333.57,34984.46,54014.49,0,298959.75,0,42300,12547901.42]
["510450","De mora","5",6,139356.75,335108.78000000003,314167.84999999998,127222.39999999999,71271.47,890179.35,308214.73,483503.38,165180.94,190580.11,950357.83,136857.10999999999,108544.09,1096920.48,94603.86,379863.66,93597.07,360412.82,120314.46,47317.31,99772.49,137081.32,172964.46,383286.22,122460.84,2041582.74,611954.25,227989.42,82783.44,43935.6,516621.79,219796.31,782289.85,108347.76,80497.36,163349.93,430502.39,244328.54,320539.95,259707.84,58621.5,348155.76,767000.86,167587.82999999999,14804732.9]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,798.42,0,0,0,16326.9,0,0,0,0.86,0,0,0,0,0,0,0,0,0,0,74.98,0,0,0,0,0,0,0,0,0,0,0,17201.16]
["5190","Otros intereses y descuentos","5",4,0,2073800.65,0,0,0,0,0,3316172.68,6250.74,0,389865.21,0,0,0,0,0,0,132689.34,0,0,0,1935041.02,0,0,1471.79,0,92157.1,0,0,0,0,0,21064.69,7396.59,118508.8,0,86388.03,0,0,0,0,0,0,0,8180806.6400000006]
["519090","Otros","5",6,0,2073800.65,0,0,0,0,0,3316172.68,6250.74,0,389865.21,0,0,0,0,0,0,132689.34,0,0,0,1935041.02,0,0,1471.79,0,92157.1,0,0,0,0,0,21064.69,7396.59,118508.8,0,86388.03,0,0,0,0,0,0,0,8180806.6400000006]
["52","COMISIONES GANADAS","5",2,0,88779.38,3442139.03,0,209203.66,9797097.3599999994,7100.48,1030.48,4313.09,60.35,662811.35,30178.28,0,1833435.08,66478.789999999994,0,0,0,153222.25,0,175307.55,31339.25,56928.61,69030.3,122730.32,843676.59,3231765.99,0,26755.16,84135.11,2640.57,0,0,351887.48,15.02,19562.150000000001,4870737.71,0,0,0,21252.91,0,0,58219.44,26261833.739999998]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10445.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10445.58]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5205","Cartas de Crédito","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5290","Otras","5",4,0,88779.38,3442139.03,0,209203.66,9797097.3599999994,7100.48,1030.48,4313.09,60.35,662811.35,30178.28,0,1833435.08,66478.789999999994,0,0,0,153222.25,0,175307.55,31339.25,56928.61,69030.3,122730.32,833231.01,3231765.99,0,26755.16,84135.11,2640.57,0,0,351887.48,15.02,19562.150000000001,4870737.71,0,0,0,21252.91,0,0,58219.44,26251388.16]
["53","UTILIDADES FINANCIERAS","5",2,96239.2,399197.59,912139.22,91466.29,125406.72,959704.55,308557.61,447570.81,394963.51,70178.45,0,91850.77,70463.789999999994,1002219,211804.67,528559.73,81135.06,334944.84000000003,238334.46,478277.44,185767.44,257808.73,158603.26,734100.36,149994.20000000001,1895715.4,8106829.9400000004,281540.84000000003,0,0,499566.95,129296.04,571317.41,284032.90000000002,0,163237.32999999999,1506971.39,337289.7,564008.48,188897.21,139497.01,314977.25,341650.94,340860.88,23994977.370000001]
["5302","En valuación de inversiones","5",4,0,519.22,302.04000000000002,0,0,0,0,0,0,0,0,0,0,173138.67,0,0,0,0,0,382391.78,0,0,0,0,0,354180.7,313.67,0,0,0,0,0,0,0,0,0,79264.460000000006,0,0,188897.21,0,0,0,0,1179007.75]
["5303","En venta de activos productivos","5",4,0,71900.56,0,0,0,0,0,0,0,0,0,0,0,125413.77,0,115428.15,0,0,0,0,0,0,0,0,0,31872.09,2221556.7799999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2566171.35]
["530305","En venta de inversiones","5",6,0,71900.56,0,0,0,0,0,0,0,0,0,0,0,0,0,115428.15,0,0,0,0,0,0,0,0,0,0,2221556.7799999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2408885.4899999998]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,125413.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125413.77]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31872.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31872.09]
["5304","Rendimientos por fideicomiso mercantil","5",4,96239.2,326777.81,911837.18,91466.29,125406.72,959704.55,308557.61,447570.81,394963.51,70178.45,0,91850.77,70463.789999999994,703666.56,211804.67,413131.58,81135.06,334944.84000000003,238334.46,95885.66,185767.44,257211.36,158603.26,734100.36,149994.20000000001,1509662.61,5884959.4900000002,281540.84000000003,0,0,499566.95,129296.04,571317.41,284032.90000000002,0,163237.32999999999,1237440.54,337289.7,564008.48,0,139497.01,314977.25,341650.94,340860.88,20058934.510000002]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,597.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190266.39,0,0,0,0,0,0,0,190863.76]
["54","INGRESOS POR SERVICIOS","5",2,184667.83,516639.24,1396362.98,63116.81,211458.01,959591.73,374839.13,886698.03,333184.24,134897.18,819290.9,215698.35,246174.29,1107710.45,652690.06999999995,555243.25,81056.600000000006,252761.39,296786.40000000002,132664.88,137134.04999999999,660506.03,276429.02,353378.01,179666.47,894715.36,14220291.83,445912.34,206092.6,194935.56,81210.179999999993,396650.94,756151.72,65647.850000000006,62068.36,56766.35,4016847.67,91313.05,674584.16,149304.5,147643.73000000001,102633.15,222247.1,250781.18,34064442.969999999]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,184667.83,516639.24,1396362.98,63116.81,211458.01,959591.73,374839.13,886698.03,333184.24,134897.18,819290.9,215698.35,246174.29,1107710.45,652690.06999999995,555243.25,81056.600000000006,252761.39,296786.40000000002,132664.88,137134.04999999999,660506.03,276429.02,353378.01,179666.47,894715.36,14220291.83,445912.34,206092.6,194935.56,81210.179999999993,396650.94,756151.72,65647.850000000006,62068.36,56766.35,4016847.67,91313.05,674584.16,149304.5,147643.73000000001,102633.15,222247.1,250781.18,34064442.969999999]
["549005","Tarifados con costo máximo","5",6,184667.83,514664.62,1395052.78,63116.81,211458.01,959591.73,374839.13,885992.53,333169.94,50110.06,819290.9,215698.35,246155.79,132142.04999999999,581484.73,518718.56,81056.600000000006,251868.59,292070.40000000002,132664.88,67772.33,659979.53,272821.02,303421.26,179666.47,889742.12,8654385.7899999991,445912.34,206092.6,194935.56,81210.179999999993,396650.94,706373.18,36444.910000000003,60328.46,56766.35,2497128.33,91313.05,674498.94,135117.12,125012.66,102464.85,222083.6,250781.18,25554717.059999999]
["549010","Tarifados diferenciados","5",6,0,1974.62,1310.2,0,0,0,0,705.5,14.3,84787.12,0,0,18.5,975568.4,71205.34,36524.69,0,892.8,4716,0,69361.72,526.5,3608,49956.75,0,4973.24,5565906.04,0,0,0,0,0,49778.54,29202.94,1739.9,0,1519719.34,0,85.22,14187.38,22631.07,168.3,163.5,0,8509725.9100000001]
["55","OTROS INGRESOS OPERACIONALES","5",2,94841.02,17799.82,1112107.44,87918.720000000001,7409.34,705969.39,14270.98,0,19094.009999999998,13237.42,15137.41,8828.4599999999991,286323.14,242191.98,0,11915.76,34908.06,55851.61,0,3836.74,22594.1,51102.67,28985.46,247386.42,4810.7299999999996,68414.89,49044.61,41308.449999999997,4383.41,0,488745.08,7018.52,223391.57,0,0,0,65924.479999999996,0,39476.199999999997,13979.87,11762.54,43012.82,25450.32,8208.3700000000008,4176641.81]
["5501","Utilidades en acciones y participaciones","5",4,94841.02,17799.82,42538.75,13837.89,4642.47,705969.39,0,0,19094.009999999998,6168.66,0,8828.4599999999991,7000.88,175600.95,0,11915.76,5692.45,55851.61,0,3836.74,22594.1,0,0,0,4810.7299999999996,0,0,15389.08,0,0,0,0,62095.5,0,0,0,62827.23,0,0,13979.87,11762.54,43012.82,18149.939999999999,5850.19,1434090.8599999999]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,14270.98,0,0,0,15137.41,0,0,0,0,0,12157.77,0,0,0,0,16617.79,12807.29,0,0,68414.89,49044.61,0,4383.41,0,25382.66,7018.52,0,0,0,0,0,0,39476.199999999997,0,0,0,7300.38,0,272011.90999999997]
["5590","Otros","5",4,0,0,1069568.69,74080.83,2766.87,0,0,0,0,7068.76,0,0,279322.26,66591.03,0,0,17057.84,0,0,0,0,34484.879999999997,16178.17,247386.42,0,0,0,25919.37,0,0,463362.42,0,161296.07,0,0,0,3097.25,0,0,0,0,0,0,2358.1799999999998,2470539.04]
["56","OTROS INGRESOS","5",2,1102639.3799999999,3439399.1,2824020.05,277358.59000000003,120477.49,10648777.689999999,1169333.98,1661855.82,1923288.63,978032.39,2239391.46,802387.91,196036.05,6078906.9199999999,1095687.3799999999,1636455.18,784285.21,3907961.17,444832.23,501401.25,271638.39,1910931.77,1173878.68,1772992.81,299144.95,3192980.2,18768109,1868143.88,291724.84000000003,139445.26,1555254.05,1151790.8899999999,1458298.29,2344061.46,483603.91,4246098.32,3303475.27,1514412.52,2128696.4900000002,1941149.23,294831.90000000002,1411587.28,5146372.2300000004,482035.53,98983185.030000001]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,5187.5,0,0,34998,0,0,1304.3499999999999,0,0,0,0,30500,82786,0,0,14869.57,0,0,0,0,226.09,0,0,0,200,0,0,0.23,8260.8700000000008,0,0,0,0,21857.02,0,0,0,14782.61,0,0,214972.24]
["5602","Utilidad en venta de acciones y participaciones","5",4,6593.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6593.7]
["5603","Arrendamientos","5",4,7530,1304.3399999999999,7313.66,0,0,0,3600,5812.74,8136.45,1336,0,0,0,0,0,2765.22,0,0,0,0,0,0,0,0,0,12317.38,0,0,0,0,0,625.02,6260.88,4,0,0,0,0,0,0,5197.53,3360,13677.23,0,79240.45]
["5604","Recuperaciones de activos financieros","5",4,817749.7,2897456.7,2778720.6,277358.59000000003,114509.99,10608388.640000001,918652.93,1262440.5,983851.76,274757.42,1835538.83,704279.57,181599.13,6065540.29,899609.75,1323141.1100000001,579171.93999999994,3089894.62,420900.53,303902.71000000002,265747.88,1857840.67,901619.1,1772992.81,293171.71000000002,2797531.28,12299832.439999999,354603.09,174921.79,103429.66,1555254.05,1093811.27,1035376.91,2306592.37,331117.48,4217959.5199999996,3010533.42,1340005.97,1901683.06,1789252.36,213139.57,1211433.7,4548870.24,482035.53,82196221.189999998]
["560405","De activos castigados","5",6,254170.93,809541.06,787361.8,83271.09,99300.11,4212631.7699999996,112186.66,270817.87,423475.07,267301.93,925654.2,34323.42,163203.56,1741101.93,189997.38,487053.24,100699.09,1123008.54,60341.82,97020.7,122469.78,417768.46,172264.61,497836.94,143327.84,2219072.16,3610320.71,347125.2,84491.33,57970.25,1476320.93,227405.2,990499.58,354610.31,166167.82,685453.35,636700.94999999995,202904.25,1140585.3500000001,286218.93,210572.02,746535.95,396593.73,324964.65999999997,27760642.48]
["560410","Reversión de provisiones","5",6,135827.35999999999,1342151.21,1059847.24,33954.910000000003,15209.88,3476038.34,311515.28000000003,0,299236.89,7455.49,0,432455.29,18395.57,2542529.04,22020.34,4448.3599999999997,381235.48,758009.25,166836.91,13729.95,68410.210000000006,1030447.13,483824.94,752931.77,141698.81,502301.76,1974095.19,0,58801.440000000002,15610.92,77941.960000000006,526294.81000000006,44877.33,1112287.78,45630.16,513457.3,536614.18999999994,777959.87,0,1102667.3500000001,2567.5500000000002,0,3293697.25,0,24083014.510000002]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,427751.41,745764.43,931511.56,160132.59,0,2919718.53,494950.99,991622.63,261139.8,0,909884.63,237500.86,0,1781909.32,687592.03,831639.51,97237.37,1208876.83,193721.8,193152.06,74867.89,409625.08,245529.55,522224.1,8145.06,76157.36,6715416.54,7477.89,31629.02,29848.49,991.16,340111.26,0,839694.28,119319.5,3019048.87,1837218.28,359141.85,761097.71,400366.08000000002,0,464897.75,858579.26,157070.87,30352564.199999999]
["5690","Otros","5",4,270765.98,540638.06000000006,37985.79,0,780,40389.050000000003,247081.05,358604.58,931300.42,701938.97,402548.28,98108.34,14436.92,13366.63,196077.63,280048.84999999998,122327.27,818066.55,23931.7,182628.97,5890.51,53091.1,272259.58,0,5747.15,383131.54,6468276.5599999996,1513540.79,116603.05,36015.599999999999,0,57354.37,408399.63,37465.089999999997,152486.43,28138.799999999999,292941.84999999998,152549.53,227013.43,151896.87,76494.8,182010.97,583824.76,0,16486157.449999999]
["59","PÉRDIDAS Y GANANCIAS","5",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6","CUENTAS CONTINGENTES","6",1,219850,0,2529140.0299999998,0,721947.98,1633434.64,0,7014829.54,0,460,4429167.58,0,0,6333665.8399999999,2110680.67,4960721.67,0,0,2469039.0299999998,389000,637031.11,25000,15000,3359889.85,0,33979963.880000003,242972347.59,0,0,0,928192.24,0,29672601.539999999,27448.84,0,618194.88,1996951.93,0,7200,0,0,1650013.53,100580,0,348802352.36999995]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,47210.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62210.05]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,47210.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62210.05]
["64","ACREEDORAS","6",2,219850,0,2529140.0299999998,0,721947.98,1633434.64,0,7014829.54,0,460,4429167.58,0,0,6333665.8399999999,2110680.67,4960721.67,0,0,2469039.0299999998,389000,637031.11,25000,0,3359889.85,0,33979963.880000003,242925137.53999999,0,0,0,928192.24,0,29672601.539999999,27448.84,0,618194.88,1996951.93,0,7200,0,0,1650013.53,100580,0,348740142.31999993]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,460,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,655611.06000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,656071.06000000006]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,460,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,655611.06000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,656071.06000000006]
["640110","Avales con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6402","Fianzas y garantías","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640205","Garantías aduaneras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640210","Garantías a favor de la Corporación Financiera Nacional o Corporación Nacional de Finazas Populares y Solidarias","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640215","Fianzas con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640290","Otras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6403","Cartas de Crédito","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640305","Emitidas por la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640310","Emitidas por cuenta de la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640315","Confirmadas","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6404","Créditos aprobados no desembolsados","6",4,219850,0,2529140.0299999998,0,0,1633434.64,0,7014829.54,0,0,4429167.58,0,0,1848458.98,2110680.67,4960721.67,0,0,2469039.0299999998,389000,637031.11,0,0,3359889.85,0,33249368.859999999,238990416.09999999,0,0,0,928192.24,0,29672601.539999999,27448.84,0,134023.43,1996951.93,0,7200,0,0,1650013.53,100580,0,338358039.56999999]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1460315.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1460315.8699999999]
["640410","Cartera de crédito de consumo","6",6,38350,0,514427.16,0,0,613055.15,0,6647567.54,0,0,4429167.58,0,0,1295340.8600000001,2110680.67,4769040.22,0,0,892141.02,0,637031.11,0,0,3359889.85,0,19394002.5,237530100.22999999,0,0,0,928192.24,0,29650615.539999999,27448.84,0,134023.43,1767111.93,0,7200,0,0,1650013.53,82080,0,316477479.39999998]
["640415","Cartera de crédito inmobiliario","6",6,77600,0,1974502.87,0,0,0,0,147944,0,0,0,0,0,146000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,214840,0,0,0,0,0,0,0,2560886.87]
["640420","Cartera de microcrédito","6",6,103900,0,40210,0,0,1020379.49,0,219318,0,0,0,0,0,407118.12,0,191681.45,0,0,1576898.01,389000,0,0,0,0,0,13855366.359999999,0,0,0,0,0,0,21986,0,0,0,15000,0,0,0,0,0,18500,0,17859357.43]
["640440","Cartera de crédito de vivienda de interés social y público","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640445","Cartera de crédito educativo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6405","Compromisos futuros","6",4,0,0,0,0,721947.98,0,0,0,0,0,0,0,0,4485206.8600000003,0,0,0,0,0,0,0,0,0,0,0,74983.960000000006,3925888.08,0,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,9692198.3300000001]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,721947.98,0,0,0,0,0,0,0,0,4485206.8600000003,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,9617214.370000001]
["640510","Riesgo asumido en cartera permutada","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74983.960000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74983.960000000006]
["6412","Garantías  concedidas por  la Corporación Nacional de Finanzas Populares y Solidarias","6",4]
["641205","Por operaciones de crédito","6",6]
["641210","Por inversiones","6",6]
["641290","Otros","6",6]
["6490","Otras cuentas contingentes acreedoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,8833.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33833.360000000001]
["7","CUENTAS DE ORDEN","7",1,402774864.07999998,1014436593.54,2347283851.4400001,284635762.58999997,177830276.06999999,2090902204.26,1011316713.7,1038917438.48,1691718741.73,381589552.77999997,1094218892.53,647371666.28999996,292555845.02999997,1733910750.25,453793353.31,1765512591.3299999,203253456.49000001,1856561633.8499999,798012652.89999998,308614704.73000002,424039890.69,837505504.42999995,472673105.85000002,2892493479.4099998,281778593.31,3611706582.5100002,10518368375.879999,404384025.56999999,524675624.66000003,152576334.91,1502449697.8599999,355595678.14999998,1290419511.04,792294368.91999996,409023494.07999998,709099816.87,2454793510.6199999,945606515.42999995,998924183.40999997,611092888.10000002,399778582.07999998,1120523815.1400001,1474062826.0699999,203445026.03999999,52982522976.410011]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,192083170.46000001,195683824.15000001,446733443.94,50798333.020000003,20042716.440000001,325205458.17000002,489767809.68000001,125285350.54000001,497665698.68000001,211163136.5,79122470.609999999,410074975.19999999,43502158.299999997,457640635.19999999,53660482.539999999,149392069.25,12215139.83,75662375.799999997,253832865.72999999,37299737.789999999,24133057.579999998,151155585.47,58068398.810000002,750300656.62,51099385.25,293854149.88999999,903030269.12,38850224.32,132729288.42,36087723.979999997,172199733.28,44548274.25,341782181.35000002,281107546.18000001,53390968.420000002,9630999.9199999999,534134328.62,35329306.859999999,79241598.939999998,278862346.17000002,40349654.350000001,78374882.890000001,457940351.31999999,25661783.460000001,8998694547.2999973]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,27517700,72880,21612350.670000002,0,0,0,0,0,0,0,0,0,0,209715.9,0,51044,0,0,0,0,0,0,0,8967082.5500000007,390114.15,0,0,0,4922255.58,0,0,0,4634477.29,0,148,0,0,0,69527082.159999996]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,21612350.670000002,0,0,0,0,0,0,0,0,0,0,209715.9,0,0,0,0,0,0,0,0,0,0,339992.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,28016870.780000001]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,37643,0,0,0,0,0,0,0,0,0,0,0,0,4922255.58,0,0,0,0,0,148,0,0,0,4961906.58]
["710125","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710190","Otros","7",6,0,0,0,0,0,0,27517700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13401,0,0,0,0,0,0,0,8967082.5500000007,50121.25,0,0,0,0,0,0,0,0,0,0,0,0,0,36548304.799999997]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,15600,62604025.950000003,3674576.08,26122776.98,6231735.3700000001,203582.56,19671200,50973496.090000004,44834197.990000002,2192250,19141.05,2942588.5,6337500,142881642.11000001,2178750,53100,0,55000,30773.67,2808229.82,19253.29,15401.03,17602170.859999999,44335652.25,22895666.82,35516429.75,22646720.350000001,13586784.810000001,5491650,1505029.82,20334287,60135.99,191860655.22999999,5345445.3499999996,9841238.5199999996,15000,64622389.130000003,60000,4789396.17,17370614.460000001,20000,16151361.710000001,16000,5635122.7699999996,873566571.48000002]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,8415672.2200000007,0,0,0,0,0,0,0,0,0,0,0,8430672.2200000007]
["710210","Inversiones disponibles para la venta","7",6,0,0,2208600,0,0,0,0,0,31512.14,0,0,0,0,15530.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117654175.86,0,0,0,0,0,0,0,0,29040.71,0,0,119938858.92]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,0,0,5116000,0,0,0,19141.05,26500,0,0,0,0,0,0,15000,0,19253.29,0,0,0,0,0,0,200000,0,0,0,0,0,20775.349999999999,0,15000,6102025.4800000004,0,0,0,0,0,0,0,11533695.17]
["710220","Inversiones de disponibilidad restringida","7",6,0,25880.1,16000,0,316117.23,0,0,0,0,0,0,0,0,0,0,53100,0,0,0,0,0,15401.03,0,0,0,3842642.81,22646720.350000001,0,0,0,0,0,500000,0,0,0,15407.45,0,0,0,0,0,0,0,27431268.969999999]
["710225","Cartera de crédito productivo","7",6,0,0,0,0,445000,0,0,0,0,0,0,150000,170000,0,0,0,0,0,0,0,0,0,0,4132246.93,0,120000,0,0,150000,0,0,0,1310788.6399999999,0,0,0,3792770.32,0,0,0,0,0,0,0,10270805.890000001]
["710230","Cartera de crédito de consumo","7",6,0,0,0,9088485,4735361.67,0,4147000,36154506.090000004,11990883.529999999,525500,0,119258.14,3795500,42290213.420000002,999150,0,0,55000,0,379448,0,0,8995250,15069823.32,0,26297288.940000001,0,1628127,3207300,666675,9048702,0,1011263.75,490750,0,0,43137925.329999998,0,0,6390615.2800000003,0,1424852,0,0,231648878.47000003]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,130100,26979363.559999999,305000,0,264685.53000000003,1304000,0,0,0,0,0,0,1399180.82,0,0,3281750,987664.55,0,142748,0,0,1035750,0,3293100,0,2988231.23,2419310,0,0,5629431.5499999998,60000,83816.570000000007,4400724.99,0,12813683,0,0,68956345.620000005]
["710240","Cartera de microcrédito","7",6,0,0,1299173.24,15747289,530000,0,9108200,14688890,5832438.7599999998,1361750,0,314519.86,1068000,67458814.019999996,1179600,0,0,0,15773.67,1029601,0,0,5302300,21920668.649999999,22895666.82,5113750,0,11243657.810000001,1098600,815500,7992485,0,15680523.529999999,2414610,9841238.5199999996,0,5944829,0,4705579.5999999996,6576774.1900000004,0,1883786,0,5635122.7699999996,248699141.44]
["710260","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710261","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,32717980.199999999,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32740851.059999999]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,399104.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,399104.26]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,205256.47,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3783312.7700000005]
["710290","OTROS ACTIVOS","7",6,15600,62578145.850000001,0,0,0,31085.56,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,22854.82,0,60135.99,44300000,0,0,0,0,0,0,2500,20000,0,16000,0,109613947.19]
["7103","Activos castigados","7",4,18117711.5,33456595.960000001,69438762.099999994,5824723.0199999996,3268301.28,172909119.71000001,6316280.2800000003,17868513.309999999,17435719.23,17848455.879999999,17816004.190000001,2613694.5299999998,5003044.51,95252768.849999994,3293362.6,21798873.25,2959146.73,18474090.620000001,5122426.3899999997,2188898.34,1653772.14,13835251.74,7909996.54,10830584.050000001,6505999.9699999997,38971795.030000001,220875135.56999999,8817836.5899999999,5639887.6900000004,926036.56,32765485.510000002,9843572.8699999992,33619494.530000001,11117692.26,6086358.0099999998,3481393.21,69273326.439999998,4541311.93,29616434.77,8615221.6600000001,10989439.539999999,27602651.25,12200169.59,4945515.38,1117670855.1100001]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,103800.71]
["710310","CARTERA DE CRÉDITOS","7",6,16265479.199999999,31360070.510000002,62753553.409999996,5721233.9800000004,2121065.21,171383163.13,6260433.5199999996,17393874.940000001,16110602.789999999,17406224.82,17660205.879999999,2411614.16,4915973.76,88792072.730000004,2840308.77,21587328.100000001,2903592.53,17450697.41,4849287.29,2089758.11,1591645.66,13148774.800000001,7899251.8700000001,10611865.51,6008902.3899999997,35658675.689999998,205488696.47999999,8539895.8000000007,5057038.6900000004,846467.11,30040936.32,9797862.1699999999,30221065.489999998,8272689.5999999996,3703227.78,2624261.42,68151392.010000005,4541311.93,28653829,7425710.7199999997,10981538.6,22892571.399999999,11465944.539999999,4945515.38,1050845610.61]
["710320","CUENTAS POR COBRAR","7",6,1851465.85,1760366.03,6685208.6900000004,103489.04,1147236.07,1518795.86,55846.76,473387.59,1323875.44,437101.19,155798.31,202080.37,73558.73,4837503.1100000003,453053.83,211545.15,55554.2,311379.59999999998,271282.48,99140.23,62126.48,686476.94,10744.67,218718.54,497097.58,3304750.72,15292229.09,277940.78999999998,582849,49569.45,227749.24,41979.8,3398429.04,2845002.66,2363337.73,857131.79,1121934.43,0,952352.77,1189510.94,7900.94,520,599056.41,0,56615077.539999999]
["710325","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710330","OTROS ACTIVOS","7",6,766.45,336159.42,0,0,0,4445.59,0,1250.78,1241,5129.87,0,0,13512.02,1593482.72,0,0,0,712013.61,1856.62,0,0,0,0,0,0,8368.6200000000008,94210,0,0,0,2496799.9500000002,3730.9,0,0,19792.5,0,0,0,10253,0,0,4709478.2,93875,0,10106366.25]
["7104","Líneas de crédito no utilizadas","7",4,0,0,144664139.22,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,10780055.24,5600000,0,0,0,0,0,15900000,12233751.41,11454230.449999999,0,0,0,72556964.180000007,20000000,0,0,15793244.35,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,337068826.97000003]
["710405","Del país","7",6,0,0,144664139.22,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,10780055.24,5600000,0,0,0,0,0,15900000,12233751.41,11454230.449999999,0,0,0,68556964.180000007,20000000,0,0,15793244.35,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,333068826.97000003]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,1041455.17,3042656.62,1057439.6100000001,1087363.44,1282314.5,1898413.61,2635335.9700000002,4806486.3099999996,4347627.62,496909.38,2343191.5699999998,2601735.38,2027605.87,1259387.1399999999,1100688.8,3741028.62,1749782.24,5000874.37,2744505.38,1288997.96,1178991.01,2824591.29,626037.14,4399549.5999999996,1434748.67,11342344.859999999,10303990.630000001,2258915.77,776894.53,935707.4,5628512.2400000002,1461998.63,0,2006997.87,922600.62,971111.46,5592523.8300000001,2546265.87,0,3216330.58,2465409.6,4134888.87,5969452.4100000001,1822892.43,118374554.86999997]
["710510","CARTERA DE CRÉDITOS","7",6,1041455.17,3042656.62,1057439.6100000001,1087363.44,1282314.5,1898413.61,2635335.9700000002,4806486.3099999996,4347627.62,496909.38,2343191.5699999998,2601735.38,2027605.87,1259387.1399999999,1100688.8,3741028.62,1749782.24,5000874.37,2744505.38,1288997.96,1178991.01,2824591.29,626037.14,4399549.5999999996,1434748.67,9347644.8599999994,10303990.630000001,2258915.77,776894.53,935707.4,5628512.2400000002,1461998.63,0,2006997.87,922600.62,971111.46,5592523.8300000001,2546265.87,0,3216330.58,2465409.6,4134888.87,5969452.4100000001,1822892.43,116379854.86999997]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1994700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1994700]
["7106","Operaciones activas con entidades del grupo popular y solidario","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710625","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,8583015.5800000001,17837949.920000002,66910244.920000002,2985400.61,6286222.9500000002,38849787.140000001,15495535.24,10985857.1,10617939.08,22856726.850000001,26274625.41,2951237.57,1525484.86,83678593.959999993,20693821.84,6660041.8799999999,1354222.67,26552150.359999999,5759627.8499999996,5402808.9400000004,989776.84,39413837.450000003,8660252.7699999996,16496648.619999999,3267490.23,68330744.950000003,187210235.69999999,102271.66,222446.41,1156600.8899999999,40713347.899999999,17238783.690000001,69218465.379999995,6726590.5800000001,2743645.23,3685191.05,87352844.480000004,7352593.8700000001,10417591.810000001,4867659.97,4666711.59,11680448.76,21037224.59,8661717.6199999992,1004474416.77]
["710705","Cartera de crédito productivo","7",6,230000,6748.23,312233.09000000003,0,260122.48,0,0,0,29820.48,0,0,27403.48,0,639504.5,219940.32,428821.11,0,182306.61,0,0,0,824990,0,70198.2,0,518475.18,1477003.05,0,0,0,151691.71,99634.57,1975449.05,806332.96,6,0,15980167.960000001,195241.75,0,0,106321.99,0,2717335.02,0,27259747.739999998]
["710710","Cartera de crédito de consumo","7",6,3038180.58,7595497.4699999997,34015236.850000001,332916.09999999998,4166805.48,4922425.93,2339504.39,6483646.4100000001,3874628.05,1660564,2514665.9500000002,1080116.29,809956.18,21607660.489999998,8467464.1699999999,3873328.9,1102297.55,8622986.1199999992,1256401.6200000001,2780029.14,989776.84,16578906.58,2979716.64,2235579.9900000002,447724,33422802.109999999,100818404.88,27381.78,113475.44,210039.3,12160678.029999999,4966911.18,11928809.039999999,2274454.21,1597968.6,1069639.01,32065948.280000001,756354.71,5899090.8300000001,1345300.14,1815076.65,6092090.7800000003,7071843.9000000004,126259.46,367538544.05000001]
["710715","Cartera de créditos Inmobiliario","7",6,408450,277030.28000000003,3578310.56,0,0,37529.85,99935.31,1374083.99,1100056.46,249502,0,0,67851.88,5089238.5,11959.96,403125.44,9,354483.66,110705.91,32814.94,0,2966535,33683.279999999999,239442.72,0,1402363.75,17430900.59,0,36589.03,0,1949870.39,1002121.79,3700881.35,570705.22,77882.03,0,4152169,270467.78999999998,306172.37,150240.09,10969.69,257747.15,60264.57,0,47814093.549999997]
["710720","Cartera de microcrédito","7",6,4642865,9308278.3599999994,29004464.420000002,2599607.5099999998,1770575.08,29499147.82,12979154.4,2773049.08,5350372.53,20946660.850000001,23759959.460000001,1843717.8,647676.80000000005,56342190.469999999,11992229.23,1954766.43,251916.12,17385931.359999999,4392520.32,2410073.2599999998,0,14606782.33,5193471.8099999996,13951427.710000001,2806888.57,17701294.039999999,58855990.950000003,62509.97,33958.65,902378.6,26451107.77,11170116.15,51613325.939999998,2901654.86,1067788.6000000001,2483929.06,7259264.3499999996,5360043.5599999996,4106084.01,3328642.9,1597545.17,3721823.43,11187781.1,1904281.41,488123247.24000007]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62081.39,0,0,0,0,0,0,0,62081.39]
["710741","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710745","Cartera de créditos refinanciada","7",6,263520,650027.57999999996,0,52877,88719.91,3588997.45,28156.9,152863.92000000001,259444.23,0,0,0,0,0,0,0,0,6442.61,0,116226.7,0,0,436859.62,0,12877.66,5469898,0,12379.91,38423.29,44182.99,0,0,0,79672.149999999994,0,0,10151988.439999999,767464.27,0,14470,0,1358553.66,0,0,23594046.289999999]
["710750","Cartera de créditos reestructurada","7",6,0,368,0,0,0,801686.09,48784.24,0,3617.33,0,0,0,0,0,2228.16,0,0,0,0,63664.9,0,4436623.54,16521.419999999998,0,0,8672302.8300000001,0,0,0,0,0,0,0,93771.18,0,0,9747014.4299999997,3021.79,106244.6,29006.84,1136798.0900000001,250233.74,0,6631176.75,32043063.93]
["710755","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710760","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,202213.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1143609.04,8627936.2300000004,0,0,0,0,0,0,0,0,131622.98000000001,0,0,0,0,0,0,0,0,10105381.949999999]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7934210.6299999999,0,0,0,0,0,0,0,7934210.6299999999]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,2819853.9,0,323,0,0,0,0,0,0,0,0,36,3,8733.17,46191.839999999997,0,65797.22,51864.13,2206379.66,0,0,352,0,0,4387.45,0,0,2902.82,62,0,145137.70000000001,0,9307.7999999999993,296501.46000000002,0,0,0,57229.47,0,0,51805.91,77,0,5766945.5299999993]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367.75,42810.1,0,0,0,0,0,0,0,0,0,0,0,0,0,62,0,0,0,9307.7999999999993,0,0,0,0,0,0,0,23784.34,0,0,76331.990000000005]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,2819853.9,0,323,0,0,0,0,0,0,0,0,36,3,8365.42,3381.74,0,65797.22,51864.13,2206379.66,0,0,352,0,0,4387.45,0,0,2902.82,0,0,145137.70000000001,0,0,296501.46000000002,0,0,0,57229.47,0,0,28021.57,77,0,5690613.54]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,7529097.2300000004,26629637.82,64831755.909999996,5128433.91,1824828.32,101592494.40000001,15126426.18,24911822.079999998,21627347.73,7772930.7800000003,20906613.609999999,3178844.59,5116306.2,94071545.370000005,9174582.6099999994,20538601.460000001,2217916.62,11729925.310000001,5104520.29,3643655.93,246365.15,2616036.5,12369296.699999999,21161049.25,1572701.32,13174392.970000001,185349273.47999999,5926905.5,7202352.2400000002,218898.26,12881018.9,5762716.3700000001,26177379.789999999,7021464.5899999999,4380819.84,1478304.2,58214397.060000002,3520308.14,1984886.96,4951671.92,6425295.5300000003,8872488.2400000002,16262343.33,1459241.68,861886894.26999986]
["710905","Cartera de crédito productivo","7",6,1450284.31,441938.91,113755.3,0,71645.89,0,0.56000000000000005,0,1683.55,0,0,5312.57,0,179640.16,30060.32,231428.37,0,104287.03999999999,0,0,0,15996.44,0,24788.65,0,38838.660000000003,469114.48,0,107779.95,0,62334.22,377.82,291805.25,97309.19,25142.03,0,6019209.9800000004,48226.65,10629.02,0,187589.51,0,1358726.92,0,11387905.75]
["710910","Cartera de crédito de consumo","7",6,1726490.73,6716177.3799999999,21435025.600000001,287372.02,1109820.98,11147567.609999999,1521313.22,12000124.25,5647005.3799999999,636423.55000000005,2383209.35,355891.23,617822.19999999995,14933264.07,2150058.23,9036022.8699999992,729767.27,2908637.29,534273.25,676066.36,246365.15,1183308.53,1129780.82,1346820.63,218100.21,7609383.5800000001,94730781.060000002,845202.28,3261715.14,34976.93,1813396.5,1199205.82,4204586.97,2046033.57,700549.54,269097.98,36739445.049999997,424619.36,928139.04,1355337.19,2152789.39,3587234.02,5582007.6600000001,102525.39,268263734.64999992]
["710915","Cartera de crédito inmobiliario","7",6,451194.95,754451.89,915112.04,10753.52,0,49350.400000000001,12138.28,579491.43999999994,491095.45,75168.11,29799.81,11300.09,25073.4,777156.76,4440.1899999999996,867173.35,6960.68,146328.92000000001,41695.82,1742.76,0,155395.78,127811.52,60204.71,11532.1,215140.61,7732037.3200000003,0,41057.599999999999,0,255484.48,144389.44,692921.71,387018.43,14397.63,0,939834.53,144216.66,50953.66,94616.98,14206.87,118249.47,39025.480000000003,0.08,16488922.92]
["710920","Cartera de microcrédito","7",6,3382802.02,10454137.630000001,24459314.329999998,2011811.69,602025.51,77151300.549999997,13565569.970000001,7868432.4000000004,14719229.710000001,7061339.1200000001,18493603.699999999,1453929.79,520603.12,41940745.229999997,3346552.25,10403976.869999999,281458.40999999997,8499091.0500000007,2399565.1,603244.26,0,1170654.18,2521926.09,19711544.850000001,1307272.94,3752518.19,61293778.340000004,4424708.5,3535504.28,173567.78,9369117.2799999993,3340334.85,17543646.219999999,4351762.33,599941.39,1209206.22,6020434.6399999997,2621718.73,976044.48,3392237.64,1823954.27,4360915.32,9281357.1099999994,1339427.3,413340305.63999993]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13321.17,0,0,0,0,0,0,0,13321.17]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173.33,0,0,0,0,0,0,0,0,0,0,0,0,0,345.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,518.79]
["710945","Cartera de créditos refinanciada","7",6,250796.76,1291165.48,5950720.7300000004,50439.56,37976.25,8913888.1500000004,2817.82,1649245.22,250100.46,0,0,0,0,21835633.07,0,0,0,41002.94,6099.76,21841.87,0,85893.2,169553.58,0,30003.64,1347378.62,17446933.039999999,651555.54,243748.67,10353.549999999999,697962.22,881154.48,0,132545.98000000001,35346.92,0,3654808.85,280129.27,5268.53,44357.919999999998,1617167,541623.22,0,184.52,68177696.819999993]
["710950","Cartera de créditos reestructurada","7",6,267528.46000000002,551683.57999999996,11957827.91,42157.64,3359.69,4330387.6900000004,24586.33,2814528.77,518233.18,0,0.75,4009.75,0,14405106.08,309.23,0,0,30578.07,279.95,17232.54,0,4788.37,42375.64,6158.78,5792.43,200883.06,3676629.24,5439.18,12201.14,0,682724.2,197253.96,0,6795.09,29127.29,0,4827342.84,1397.47,13852.23,65122.19,629588.49,264466.21000000002,0,17104.39,45656851.82]
["710990","Otros","7",6,0,6420082.9500000002,0,2725899.48,0,0,0,0,0,0,0,1348401.16,3952807.48,0,3642989.06,0,1199730.26,0,2122606.41,2323528.14,0,0,8377849.0499999998,11531.63,0,10250.25,0,0,0,0,0,0,3444419.64,0,2976315.04,0,0,0,0,0,0,0,1226.1600000000001,0,38557636.710000001]
["7111","Activos adquiridos por procesos de fusión","7",4,0,269703.13,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103768.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1058676.79]
["711105","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,240251.53,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103268.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1028725.1900000001]
["711115","Otros activos sujetos a provisión","7",6,0,29451.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29951.599999999999]
["711120","Provisión diferida","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,8811708.2100000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,568158.74,0,0,0,0,0,0,0,0,1068227.6200000001,0,0,0,0,0,0,0,0,0,10448094.57]
["711710","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,568158.74,0,0,0,0,0,0,0,0,1068227.6200000001,0,0,0,0,0,0,0,0,0,1636386.3599999999]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,8811708.2100000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8811708.209999999]
["711735","Cartera de créditos Inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711740","Cartera de microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711745","Cartera de créditos educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7190","Otras cuentas de orden deudoras","7",4,156796290.97999999,49023400.850000001,96156526.099999994,9649312.0600000005,0,9752060.75,403005332.00999999,15666295.65,353980088.92000002,155308140.72,11723455.18,395786874.63,12712125.619999999,34896694.770000003,17106775.289999999,96554232.200000003,3934071.57,13784537.92,235012484.31,3651051.24,7811147.7400000002,80945191.010000005,10900292.800000001,653077172.85000002,15422778.24,52749831.840000004,256644913.38999999,8157509.9900000002,113393154.73,6585062.1500000004,59486967.579999998,10035929,20906186.420000002,248880047.72999999,23129321.539999999,0,249078847.68000001,17308827.050000001,27741582.469999999,239840847.58000001,15782650.09,9881238.1500000004,393455084.39999998,3137293.58,4598851628.7799997]
["719005","Cobertura de seguros","7",6,156658935.81,48929386.5,36483892.729999997,9649312.0600000005,0,8162466.1900000004,402967825.35000002,15664736.08,353612975.05000001,155308140.72,10171094.65,395786874.63,12712125.619999999,32788722.210000001,17106775.289999999,96554232.200000003,3876086.94,12653646.4,235008103.30000001,3562036.76,7811147.7400000002,80943876.010000005,10837029.199999999,651402040.09000003,15422778.24,52364077,241937739.22,8157509.9900000002,113384822.81,6585062.1500000004,30141934.870000001,10035929,19969782.66,248420858.22,22810973.18,0,81662157.219999999,17308827.050000001,24288732.5,239840847.58000001,15782650.09,9537435.2100000009,392251596.55000001,3114044.65,4311669219.7199993]
["719010","Multas e impuestos en reclamo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719015","Títulos por emitir","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719020","Títulos emitidos no vendidos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719025","Títulos propia emisión recomprados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719035","Títulos y cupones por incinerar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719050","Prima en compra de cartera","7",6,137355.17000000001,14252.36,140005.4,0,0,0,0,1559.57,215451.09,0,0,0,0,216556.78,0,0,0,419229.3,4381.01,0,0,0,0,0,0,0,0,0,8331.92,0,0,0,0,452740.1,301876.46000000002,0,163593.07,0,0,0,0,0,0,0,2075332.23]
["719090","Otras cuentas de orden","7",6,0,79761.990000000005,59532627.969999999,0,0,1589594.56,37506.660000000003,0,151662.78,0,1552360.53,0,0,1891415.78,0,0,57984.63,711662.22,0,89014.48,0,1315,63263.6,1675132.76,0,385754.84,14707174.17,0,0,0,29345032.710000001,0,936403.76,6449.41,16471.900000000001,0,167253097.38999999,0,3452849.97,0,0,343802.94,1203487.8500000001,23248.93,285107076.82999998]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,210691693.62,818752769.38999999,1900550407.5,233837429.56999999,157787559.63,1765696746.0899999,521548904.01999998,913632087.94000006,1194053043.05,170426416.28,1015096421.92,237296691.09,249053686.72999999,1276270115.05,400132870.76999998,1616120522.0799999,191038316.66,1780899258.05,544179787.16999996,271314966.94,399906833.11000001,686349918.96000004,414604707.04000002,2142192822.79,230679208.06,3317852432.6199999,9615338106.7600002,365533801.25,391946336.24000001,116488610.93000001,1330249964.5799999,311047403.89999998,948637329.69000006,511186822.74000001,355632525.66000003,699468816.95000005,1920659182,910277208.57000005,919682584.47000003,332230541.93000001,359428927.73000002,1042148932.25,1016122474.75,177783242.58000001,43983828429.109993]
["7401","Valores y bienes recibidos de terceros","7",4,204395796.05000001,594093639.04999995,1877284672,180484762.66999999,39173143.549999997,1726603130.0599999,439712440.22000003,903412290.91999996,909388182.87,153708035.94999999,968478951.83000004,185274859.02000001,188993851.41,1087686024.6800001,289730409.48000002,1522925260.47,186031349.81999999,1758738014.51,428552596.11000001,201120841.53999999,317031927.93000001,511964092.5,336489836.10000002,1865689105.3299999,219484402.88,2802241824.2800002,8181832931.8999996,362265148.29000002,318878039.27999997,116410076.13,999450066.51999998,298031883.06999999,932948765.57000005,509113146.39999998,303764504.56999999,642600090.52999997,1846172597.55,902921420.33000004,846346837.88,324831885.93000001,357019198.31,821237451.83000004,998628024.88999999,171936140.78,38833077650.989998]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,131412346.84999999,0,0,0,14070164.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145482510.94999999]
["740110","Documentos en garantía","7",6,134812216.69999999,480072216.36000001,1179891327.9300001,136617934.97999999,65676.149999999994,1483952741.55,382626576.01999998,580727474.49000001,543885627.78999996,0,581174095.52999997,160175051.46000001,160313685.77000001,825259990.59000003,251035198.53,554767251.73000002,128406727.53,529274542.38,331027287.41000003,135104544.02000001,316511169.69999999,235136452.13,239927561.56,1743106373.4100001,204112817.52000001,1892965442.01,5919297722.6199999,338771320.38999999,168639267.40000001,108435907.25,688521431.95000005,186763383.69,608069009.13999999,349901967.39999998,230872658.18000001,328508987.58999997,1419515669.8399999,589841114.75999999,675782798.61000001,272691067.69,188039977.33000001,507913037.45999998,391436086.31,164348282.72,26348299673.580002]
["740115","Valores fiduciarios en garantía","7",6,0,0,24141482.460000001,0,0,79928261,0,203592.84,0,0,0,0,0,0,0,0,0,0,0,12188976.550000001,0,55500.95,0,0,0,16465768.74,0,0,0,0,0,113450,0,0,0,0,41395116.090000004,0,0,0,0,5749773.54,0,0,180241922.16999999]
["740120","Bienes inmuebles en garantía","7",6,59123745.68,110617235.62,437671856.5,43866827.689999998,38353628.090000004,162721538.18000001,57085864.200000003,144412603.28,338597164.99000001,22295689.100000001,216692635.47999999,25099807.559999999,27779981.780000001,211439361.58000001,34782137.770000003,238816382.86000001,53655540.399999999,0,96985769.579999998,52477040.979999997,520758.23,275446136.33999997,96392067.650000006,122582731.92,14198923.01,622816272.10000002,2180142491.8000002,23493827.899999999,28555557.609999999,7974168.8799999999,310928634.56999999,111155049.38,324879756.43000001,144341504.97,65351238.149999999,295185902.47000003,354436602.69999999,313026220.11000001,170564039.27000001,52058606.700000003,168796916.97,274655201.82999998,590681453.25,7203418.0499999998,8927862291.6100006]
["740125","Otros bienes en garantía","7",6,10459833.67,3404187.07,235580005.11000001,0,753839.31,589.33000000000004,0,4327248.93,26905390.09,0,170612220.81999999,0,900183.86,36916508.409999996,3913073.18,0,3969081.89,1229463472.1300001,539539.12,1350279.99,0,1321385.67,170206.89,0,1172662.3500000001,915000,82392717.480000004,0,3714868.18,0,0,0,0,14869674.029999999,933829,18905200.469999999,30825208.920000002,54085.46,0,0,182304.01,3526948.3,2967563.5,384440.01,1891431547.1799998]
["740130","En custodia","7",6,0,0,0,0,0,0,0,173741371.38,0,0,0,0,0,0,0,729341625.88,0,0,0,0,0,4617.41,0,0,0,269079341.43000001,0,0,117968346.09,0,0,0,0,0,821269.51,0,0,0,0,24730,0,29392490.699999999,13542921.83,0,1333916714.2300003]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5785509.7300000004,0,0,0,0,0,0,0,0,0,5785509.7299999995]
["740140","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740150","Cartera de crédito productivo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57481.54,0,0,0,0,57481.54]
["740170","Cartera de crédito de vivienda de interés social y público en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740175","Cartera de crédito inmobiliario en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740180","Cartera de microcréditos en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740185","Cartera de crédito educativo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,804891.2,9794730.4499999993,0,0,0,9394345.6300000008,0,3275259.05,1279459.02,1569821.73,0,7081067.2800000003,5029536.63,4701229.66,0,8053118.0800000001,0,5827807.5099999998,0,0,1630366.06,0,3118548.14,9176642.3699999992,0,13809433.02,0,0,0,0,0,0,4328637.07,0,0,0,0,0,0,0,1018855.53,0,0,467624.76,90361373.189999998]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,804891.2,9794730.4499999993,0,0,0,9394345.6300000008,0,3275259.05,1279459.02,1569821.73,0,7081067.2800000003,5029536.63,4701229.66,0,8053118.0800000001,0,5827807.5099999998,0,0,1630366.06,0,3118548.14,9176642.3699999992,0,13809433.02,0,0,0,0,0,0,4328637.07,0,0,0,0,0,0,0,1018855.53,0,0,467624.76,90361373.189999998]
["740215","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740225","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740230","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740235","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740245","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740250","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7403","Operaciones pasivas con empresas subsidiarias y afiliadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740305","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740315","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740325","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740330","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740335","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740345","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740350","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,0,197030282.13999999,0,48524438.520000003,113797751.75,0,0,0,252097265.83000001,0,0,40631582.960000001,46088551.950000003,0,90723268,75763174.870000005,0,0,92231677.450000003,52695560.950000003,31776914.030000001,164894518.43000001,62180726.530000001,244063540.03999999,0,406062600.13999999,1381353672.3699999,0,69050320.670000002,0,295844132.74000001,0,0,0,45864642.399999999,0,0,0,0,0,0,207528323.12,0,0,3918202944.8899989]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,197030282.13999999,0,48524438.520000003,113797751.75,0,0,0,252097265.83000001,0,0,40631582.960000001,46088551.950000003,0,90723268,75763174.870000005,0,0,92231677.450000003,52695560.950000003,31776914.030000001,164894518.43000001,62180726.530000001,244063540.03999999,0,406062600.13999999,1381353672.3699999,0,69050320.670000002,0,295844132.74000001,0,0,0,45864642.399999999,0,0,0,0,0,0,207528323.12,0,0,3918202944.8899989]
["740410","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,24.37,0,0,0,0,0,0,0,94.02,0,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,0,7980.39]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.02,0,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,0,7956.02]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,24.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24.37]
["7406","Deficiencia de provisiones","7",4,0,0,0,0,1811383.18,0,0,0,0,6503230,2000000,0,0,170426130.41,17508225.539999999,0,0,0,0,0,0,0,0,0,0,0,0,0,494948.12,0,0,0,0,0,0,0,32142140.899999999,0,0,0,0,0,0,0,230886058.15000001]
["740605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,1811383.18,0,0,0,0,6503230,2000000,0,0,78216213.849999994,17294910.850000001,0,0,0,0,0,0,0,0,0,0,0,0,0,494948.12,0,0,0,0,0,0,0,22086245.280000001,0,0,0,0,0,0,0,128406931.28]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213314.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213314.69]
["740625","Bienes  adjudicados por pago","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,92209916.560000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10055895.619999999,0,0,0,0,0,0,0,102265812.18000002]
["740635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,3537848.36,0,0,0,64.22,12097.92,0,0,5830.28,0,0,4179.78,0,4500000,0,214000,0,265407.90000000002,542372.66,0,0,0,0,0,0,0,177928.57,3200.87,0,0,0,4997.45,77554.45,0,29008.73,0,9374491.1900000013]
["740705","Depósitos monetarios en cuentas corrientes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,64.22,24.93,0,0,5830.28,0,0,4179.78,0,0,0,0,0,265407.90000000002,542372.66,0,0,0,0,0,0,0,0,3200.87,0,0,0,4997.45,24.81,0,29008.73,0,892959.99]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77529.64,0,0,0,78511.899999999994]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,3500000,0,0,0,0,11090.73,0,0,0,0,0,0,0,4500000,0,214000,0,0,0,0,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,8403019.3000000007]
["740730","Depósitos por confirmar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7409","Valores y bienes recibidos en fideicomiso mercantil","7",4]
["740905","De garantía","7",6]
["740910","De administración","7",6]
["740915","Inmobiliario","7",6]
["740920","De Inversión","7",6]
["740990","Otros","7",6]
["7411","Pasivos adquiridos","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741105","Depósitos a la vista","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741115","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741120","OPERACIONES INTERFINANCIERAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741125","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741130","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741135","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741140","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7414","Provisiones constituidas","7",4,2144520.5699999998,6909915.75,23265735.5,651931.94999999995,365427.29,21251329.469999999,4681695.8899999997,1648019.61,1747225.82,1075284.48,4673202.95,3640.78,415034.81,13431633.01,91505.03,3199393.76,1014439.08,16333436.029999999,774334.4,321771.46000000002,887795.1,2831846.62,3461486.25,2141982.79,1805092.46,77845288.650000006,15262140.18,3268652.96,602446.41,78534.8,10782562.689999999,2971729.83,11013419.84,2073287.41,464716.37,2871222.96,20597846.739999998,7355788.2400000002,44894540.369999997,7393658.5499999998,1313319.44,7857949.7599999998,4431165.5,331049.62,336537001.18000001]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,50265.47,541.33000000000004,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4120.12,0,0,0,87751.55,198291.44,0,2747.01,0,0,835.14,238040.32000000001,0,0,0,1417335.23,55975.58,0,0,10400.379999999999,0,0,0,2066304.5699999998]
["741402","Provisión cartera refinanciada consumo","7",6,4253.21,1976441.16,9783601.4199999999,3899.61,68276.2,246476.51,15079.5,263565.17,183648.22,0,0,0,0,1058221.45,0,0,0,16,1484.19,6538.64,163.83000000000001,285015.65000000002,166563.99,0,13713.99,4618281.12,7272922.71,183206.12,208994.07,9030.2099999999991,0,896754.08,1151132.96,37265.74,0,0,1341896.57,181072.23,56860.92,157371.64000000001,485974.57,1290720.3799999999,0,342.17,31968784.23]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,0.02,12982.47,532990.87,0,0,0,0,160382.69,224258.07,0,0,0,0,221182.45,0,0,0,0,0,1664.64,0,142308.96,163.29,0,0,91378.79,1323948.75,0,0,54.25,0,124714.97,1059603.78,0.49,0,0,162227.01,16198.3,0,988.16,814.31,107286.67,0,0,4183148.94]
["741404","Provisión cartera refinanciada microcrédito","7",6,42295.74,1837111.37,5164656,74898.38,98950.61,1257879.1599999999,33933.279999999999,120302.27,246911,0,0,0,0,3949886.89,0,0,0,7778.55,80085.97,132334.95000000001,0,337677.56,342193.89,0,167220.70000000001,3622123.8,3601775.89,1122769.1299999999,367315.19,69434.34,3396753.92,1579758.53,6949480.1799999997,27983.57,0,0,543792.72,1124432.58,18076.03,223987.23,0,953273.38,0,5229.8900000000003,37500302.700000003]
["741409","Provisión cartera reestructurada crédito productivo","7",6,5076.32,96.59,2,0,0,0,0,0,0,0,0,0,1,68906.7,0,0,0,0,0,0,0,1,0,0,0,420168.59,40114.21,0,0,0,0,0,62311.57,0,1,0,3482085.02,0,0,0,2690.79,0,0,0,4081454.79]
["741410","Provisión cartera reestructurada consumo","7",6,1082294.1200000001,925507.09,3427864.28,20264.240000000002,40193.089999999997,1952191.43,70375.42,722.08,431143.96,143756.98000000001,6426.14,1,265.48,1095737.42,0,0,28149.31,157.32,1266.49,76901.570000000007,8260.68,347230.09,40372.61,0,28130.48,3748515.14,1217296.68,44495.68,16480.48,0,0,72315.199999999997,257306.9,21972.23,37341.81,0,7130036.7800000003,3431.35,52814.94,578563.47,190975.39,1438895.17,0,14751.36,24552403.859999999]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,35722.199999999997,7025.29,77188.649999999994,117.51,0,171.57,0,0,51611.09,0,0,0,0,95916.66,0,0,0,0,0,0,0,2743.76,10410.35,0,0,483.48,129980.03,0,0,0,0,618.20000000000005,71953.14,13590.13,0,0,300993.33,176.81,913.06,0,20064.62,40842.300000000003,0,0,860522.18]
["741412","Provisión cartera reestructurada microcrédito","7",6,924613.49,710899.88,1992495.31,132793.26999999999,158006.39000000001,10009299.460000001,672272.56,218.4,609653.48,931527.5,20729.7,3639.78,5365.74,2191023.04,1,0,13487.98,1212.98,34986.11,85980.75,0,138187.54,134100.51,420.04,274295.33,1896880.5,577810.47,23855.86,6909.66,16,3383633.03,169296.85,912909.97,1048.3,0,0,1753813.08,25114.97,74746.45,917114.48,81407.94,1050363.1200000001,0,73528.27,29993659.190000001]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,57717.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57969.93]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,233404.95,0,0,153.99,0,0,0,0,0,0,0,0,2361.12,0,0,0,0,0,0,0,0,0,0,237094.01]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,842145.18,1746057.99,93243.39,0,2402078.16,0,1102829,0,0,0,0,399884.1,2212850.56,54499,2468821.19,0,93847.33,57008.86,0,0,967939.56,0,0,186315.47,8265700.9199999999,0,482783.68,0,0,1435243.89,48073.06,236591.3,1325050.96,221017.18,0,4465667,325389.27,0,3063159.18,401511.43,0,3627412.88,0,36525120.539999999]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,597165.39,540878.98,326715.55,0,4383233.18,3146929.56,0,0,0,4646047.1100000003,0,8090.47,2537907.84,37005.03,730572.57,0,741984.26,535922.31000000006,0,0,315500.37,0,2141562.75,1104488.4099999999,3178338.81,0,1411542.49,0,0,2566931.85,79363.8,54089.72,529899.87,127993.45,1830899,0,2469448.48,8194049.5499999998,2452474.39,63823,2618440.66,686284.63,0,48057583.479999997]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,0,0,0,0,0,300,0,0,0,0,0,0,0,0,0,0,490130.69,0,0,0,0,0,0,0,69107.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,559538.06000000006]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,0,0,0,0,0,267525.71999999997,0,0,0,0,0,0,0,0,0,805472.59,5792858.3399999999,17819.13,15430.46,879370.59,0,1441808.8,0,0,48274589.020000003,0,0,0,0,0,0,0,75697.17,0,0,0,657936.69999999995,11767638.470000001,0,0,222563.22,112814.38,17440.78,70348965.370000005]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,0,0,0,0,0,5002.8599999999997,0,0,0,0,0,0,0,0,0,84.57,297262.17,2449.3200000000002,884.44,0,0,0,0,0,237839.02,900000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36848.31,4653.6099999999997,0,1485024.3]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,0,0,0,0,1000000,467450.56,0,0,0,0,0,0,0,0,0,167244.63,8908188.3900000006,43312.02,2036.01,0,0,1325872.81,0,30774.09,3334130.54,0,0,0,0,0,0,20000,38417.83,78362.929999999993,1040323.96,0,2496611.9700000002,24729440.949999999,0,55657.01,98716.55,0,219757.15,44056297.399999999]
["741426","Provisión genérica por tecnología crediticia cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,707.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,707.8]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,2118.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2118.63]
["741431","Provisión cartera refinanciada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741432","Provisión cartera refinanciada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741435","Provisión cartera reestructurada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741436","Provisión cartera reestructurada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741440","Provisión genérica voluntaria cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741441","Provisión genérica voluntaria cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,3346485.8,10924202,0,4176296.43,2639853.86,8447940.9299999997,77154767.909999996,5296518.3600000003,26003061.149999999,7570044.1200000001,39944267.140000001,4305541.05,8526647.7100000009,12975,2079462.72,6179574.9000000004,3986697.48,0,22621179.210000001,17172613.210000001,48579829.990000002,2159367.39,9354110.0199999996,20907552.260000002,9389712.7200000007,17627878.629999999,26383405.879999999,0,2920581.76,0,24173202.629999999,0,346507.21,388.93,5360733.75,53994302.590000004,15594960.17,0,28441206.219999999,0,0,5525207.54,12605366.26,5048427.42,538800870.35000002]
["741505","Cartera de crédito productivo","7",6,0,0,0,0,240000,0,0,0,0,0,0,0,0,0,16121.06,0,0,0,0,0,0,0,0,0,0,0,1490000,0,0,0,0,0,8804.84,0,0,0,0,0,321593.36,0,0,0,0,0,2076519.2600000002]
["741510","Cartera de consumo","7",6,2229459.81,9345623.7899999991,0,4170057.78,2389369.23,1530264.64,77131926.230000004,2830736.14,26003061.149999999,7273794.1200000001,39944267.140000001,4305541.05,8502647.7100000009,12975,973360.6,6179574.9000000004,3986697.48,0,9434488.1500000004,8314388.8300000001,48579829.990000002,2159367.39,7063906.5800000001,5790205.46,0,17393570.210000001,24565205.879999999,0,2900581.76,0,24173202.629999999,0,129789.11,167.15,5341504.75,3726168.86,15594960.17,0,17834889.079999998,0,0,5525207.54,9920437.6099999994,5025890.71,410283118.63000005]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,25130.31,0,0,0,0,0,0,0,0,0,0,0,0,113644.64,0,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,0,841,0,0,0,0,0,140446.29999999999]
["741520","Cartera de microcrédito","7",6,1117025.99,1578578.21,0,6238.65,10484.629999999999,6892545.9800000004,22841.68,2465782.2200000002,0,296250,0,0,24000,0,1085320.94,0,0,0,13073046.42,8858224.3800000008,0,0,2290203.44,15117346.800000001,9389712.7200000007,234308.42,328200,0,20000,0,0,0,207082.91,221.78,19229,50268133.729999997,0,0,10283882.779999999,0,0,0,2684928.65,22536.71,126296126.03999999]
["741540","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4660.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4660.12]
["7417","Operaciones de financiamiento afianzadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741705","Créditos productivos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741710","Microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741715","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9963583.7699999996,0,0,0,0,10035929,0,0,0,0,6151636.6399999997,0,0,0,0,0,428909.37,0,26580058.780000001]
["749010","Cartas de crédito avisadas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749015","Aportes futuros del gobierno para capital","7",6]
["749020","Créditos aprobados no instrumentados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9963583.7699999996,0,0,0,0,10035929,0,0,0,0,6151636.6399999997,0,0,0,0,0,428909.37,0,26580058.780000001]

{"sheet":"3. RESULTADOS DEL EJERCICIO","index":3,"n_rows":39,"n_cols":47,"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,"2025-06-30"]
[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","LUCHA CAMPESINA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["5","Ingresos ",7781028.1399999997,29190788.07,72822138.060000002,8208438.6500000004,9717685.3399999999,94883490.269999996,24127993.98,39595073.240000002,28574828.120000001,7115421.2800000003,33274459.329999998,10082375.09,9678325.6699999999,51519862.219999999,14830933.1,30810521.899999999,7696112.2999999998,35291896.710000001,20160100.649999999,8637082.8499999996,14797776.77,20607854.469999999,15146679.619999999,41836373.829999998,12907133.039999999,105280946.41,217220350.09,21805217.620000001,9758816.0600000005,6661951.8799999999,40546404.810000002,11170559.449999999,39629925.340000004,19717965.449999999,9880113.9900000002,22946876.539999999,84253764.950000003,29916060.75,42900214.450000003,17765636.91,9167934.7300000004,23986978.32,26790472.530000001,9473112.0399999991,1398167675.0199997]
["51","Intereses y descuentos ganados",6302640.71,24728972.940000001,63135369.340000004,7688578.2400000002,9043730.1199999992,71812349.549999997,22253891.800000001,36597918.100000001,25899984.640000001,5919015.4900000002,29537828.210000001,8933431.3200000003,8879328.4000000004,41255398.789999999,12804272.189999999,28078347.98,6714727.3700000001,30740377.699999999,19026925.309999999,7520902.54,14005335.24,17696166.02,13451854.59,38659485.93,12150786.369999999,98385443.969999999,172844308.72,19168312.109999999,9229860.0500000007,6243435.9500000002,37918987.979999997,9485803.0600000005,36620766.350000001,16672335.76,9334426.6999999993,18461212.390000001,70489808.430000007,27973045.48,39493449.119999997,15472306.1,8552946.6400000006,22114767.82,21054751.940000001,8333006.6399999997,1210686594.0999999]
["(-) 41","Intereses causados",3348360.58,15547227.9,38705772.75,4366640.57,5556088.9100000001,42512442.149999999,13652408.970000001,23051606.960000001,15870926.01,2988324.66,18379976.289999999,3652171.62,4599947.18,30013000.100000001,8808829.3800000008,15399600.140000001,3315174.51,13736882.539999999,9463437.6899999995,4449206.62,5191734.59,10361887.01,7122197.0599999996,23573154.489999998,7468024.9199999999,47405713.289999999,100961256.40000001,14033579.060000001,5281900.63,2671099.9,20902138.170000002,5093420.6399999997,20836145.32,11246871.58,4432979.28,11598966.720000001,53285281.920000002,16263705.59,21133840.420000002,9691777.0600000005,4373838.13,11415819.5,11883122.08,4181705.29,707828184.5799998]
[null,"MARGEN NETO DE INTERESES",2954280.13,9181745.040000001,24429596.590000004,3321937.67,3487641.209999999,29299907.399999999,8601482.8300000001,13546311.140000001,10029058.630000001,2930690.83,11157851.920000002,5281259.7,4279381.2200000007,11242398.689999998,3995442.8099999987,12678747.84,3399552.8600000003,17003495.16,9563487.6199999992,3071695.92,8813600.6500000004,7334279.0099999998,6329657.5300000003,15086331.440000001,4682761.4499999993,50979730.68,71883052.319999993,5134733.0499999989,3947959.4200000009,3572336.0500000003,17016849.809999995,4392382.4200000009,15784621.030000001,5425464.1799999997,4901447.419999999,6862245.6699999999,17204526.510000005,11709339.890000001,18359608.699999996,5780529.0399999991,4179108.5100000007,10698948.32,9171629.8600000013,4151301.3499999996,502858409.5200001]
["(+) 52","Comisiones ganadas",0,88779.38,3442139.03,0,209203.66,9797097.3599999994,7100.48,1030.48,4313.09,60.35,662811.35,30178.28,0,1833435.08,66478.789999999994,0,0,0,153222.25,0,175307.55,31339.25,56928.61,69030.3,122730.32,843676.59,3231765.99,0,26755.16,84135.11,2640.57,0,0,351887.48,15.02,19562.150000000001,4870737.71,0,0,0,21252.91,0,0,58219.44,26261833.739999998]
["(+) 54","Ingresos por servicios",184667.83,516639.24,1396362.98,63116.81,211458.01,959591.73,374839.13,886698.03,333184.24,134897.18,819290.9,215698.35,246174.29,1107710.45,652690.06999999995,555243.25,81056.600000000006,252761.39,296786.40000000002,132664.88,137134.04999999999,660506.03,276429.02,353378.01,179666.47,894715.36,14220291.83,445912.34,206092.6,194935.56,81210.179999999993,396650.94,756151.72,65647.850000000006,62068.36,56766.35,4016847.67,91313.05,674584.16,149304.5,147643.73000000001,102633.15,222247.1,250781.18,34064442.969999999]
["(-) 42","Comisiones causadas",53792.42,17577.05,494844.76,0,0,111253.12,4140,0,4140,4140,22446.81,4140,0,411213.76,0,0,1512.98,4140,118180.46,0,5694.79,47114.57,0,29736.85,13985.34,1041368.06,498304.48,0,4140,8499.07,0,4140,124752.4,4168.13,0,8822.18,1081702.31,0,0,180,5520,57115.19,5339.85,0,4192104.5799999996]
["(+) 53","Utilidades financieras",96239.2,399197.59,912139.22,91466.29,125406.72,959704.55,308557.61,447570.81,394963.51,70178.45,0,91850.77,70463.789999999994,1002219,211804.67,528559.73,81135.06,334944.84000000003,238334.46,478277.44,185767.44,257808.73,158603.26,734100.36,149994.20000000001,1895715.4,8106829.9400000004,281540.84000000003,0,0,499566.95,129296.04,571317.41,284032.90000000002,0,163237.32999999999,1506971.39,337289.7,564008.48,188897.21,139497.01,314977.25,341650.94,340860.88,23994977.370000001]
["(-) 43","Pérdidas financieras",32611.03,8615,42813.83,0,0,0,0,1797.09,51952.26,0,0,0,0,51436.35,0,7460.42,0,189575.07,4434.22,0,0,0,0,0,0,210662.67,72298.37,0,3772.64,0,0,0,69699.460000000006,118100.92,19757.240000000002,0,160615.24,0,0,30.17,39347.58,168956.03,0,0,1253935.5900000001]
[null,"MARGEN BRUTO FINANCIERO",3148783.7100000004,10160169.200000001,29642579.230000004,3476520.77,4033709.5999999992,40905047.919999994,9287840.0500000007,14879813.370000001,10705427.210000001,3131686.8100000005,12617507.360000001,5614847.0999999996,4596019.3000000007,14723113.109999998,4926416.3399999989,13755090.4,3560231.5400000005,17397486.32,10129216.049999999,3682638.2399999998,9306114.9000000022,8236818.4500000002,6821618.4199999999,16213103.260000002,5121167.0999999996,53361807.299999997,96871337.229999974,5862186.2299999986,4172894.540000001,3842907.6500000004,17600267.509999994,4914189.4000000013,16917638.300000001,6004763.3600000003,4943773.5599999987,7092989.3200000003,26356765.730000012,12137942.640000001,19598201.339999996,6118520.5799999991,4442634.580000001,10890487.500000002,9730188.0500000007,4801162.8499999996,581733623.43000007]
["(-) 44","Provisiones",733594.39,3747236.06,14576323.01,1212103.52,563336.25,24692245.5,2363081.3199999998,3164015.07,4112690.07,718527.18,3705364.72,1269787.23,669151.38,4572170.5,150640.37,5169185.47,763473.99,4989221.57,1977293.58,482989.65,550187.91,3020829.51,865544.56,5177471.29,1091911.18,15395128.130000001,32930812.079999998,969408.92,102433.54,386217.33,6229380.8499999996,2193791.2000000002,7346260.3099999996,1534421.76,439428.8,1439048.44,8705405.5199999996,1131255.26,3451282.85,2901792.9,1280517.58,3992284.63,1786472.83,904250.84,183457969.04999995]
[null,"MARGEN NETO FINANCIERO",2415189.3200000003,6412933.1400000006,15066256.220000004,2264417.25,3470373.3499999992,16212802.419999994,6924758.7300000004,11715798.300000001,6592737.1400000006,2413159.6300000004,8912142.6400000006,4345059.8699999992,3926867.9200000009,10150942.609999998,4775775.9699999988,8585904.9299999997,2796757.5500000007,12408264.75,8151922.4699999988,3199648.59,8755926.9900000021,5215988.9400000004,5956073.8599999994,11035631.970000003,4029255.92,37966679.169999994,63940525.149999976,4892777.3099999987,4070461.0000000009,3456690.3200000003,11370886.659999995,2720398.2000000011,9571377.9900000021,4470341.6000000006,4504344.7599999988,5653940.8800000008,17651360.210000012,11006687.380000001,16146918.489999996,3216727.6799999992,3162117.0000000009,6898202.870000002,7943715.2200000007,3896912.01,398275654.38000011]
["(-) 45","Gastos de operación",3327912.81,9040312.6199999992,16288603.630000001,2466983.91,3583875.93,18107154.16,7122960.3700000001,10638262.609999999,7294645.9800000004,3141373.57,9925882.3599999994,3702001.97,4146991.25,12508603.449999999,5762109.8700000001,9130705.1199999992,2671182.61,7721042.2599999998,6117156.3600000003,2506926.46,4730601.21,4942687.17,5354954.03,12893450.27,4326625.0999999996,33169876.73,55628096.049999997,6689268.5700000003,4035219.98,3252026.71,11748625.970000001,3780236.75,10707669.48,6234087.6500000004,4586019.84,7394806.8099999996,18404766.07,8930266.2300000004,11378761.029999999,4514353.1900000004,3323038.88,6727957.4900000002,8098448.25,3164845.73,389221376.49000007]
[null,"MARGEN DE INTERMEDIACIÓN",-912723.48999999976,-2627379.4799999986,-1222347.4099999964,-202566.66000000015,-113502.58000000101,-1894351.7400000058,-198201.63999999966,1077535.6900000013,-701908.83999999985,-728213.93999999948,-1013739.7199999988,643057.89999999898,-220123.32999999914,-2357660.8400000017,-986333.9000000013,-544800.18999999948,125574.94000000088,4687222.49,2034766.1099999985,692722.12999999989,4025325.7800000021,273301.77000000048,601119.82999999914,-1857818.299999997,-297369.1799999997,4796802.4399999939,8312429.0999999791,-1796491.2600000016,35241.02000000095,204663.61000000034,-377739.31000000611,-1059838.5499999989,-1136291.4899999984,-1763746.0499999998,-81675.080000001006,-1740865.9299999988,-753405.85999998823,2076421.1500000004,4768157.4599999972,-1297625.5100000012,-160921.87999999896,170245.38000000175,-154733.02999999933,732066.2799999998,9054277.8900000453]
["(+) 55","Otros ingresos operacionales",94841.02,17799.82,1112107.44,87918.720000000001,7409.34,705969.39,14270.98,0,19094.009999999998,13237.42,15137.41,8828.4599999999991,286323.14,242191.98,0,11915.76,34908.06,55851.61,0,3836.74,22594.1,51102.67,28985.46,247386.42,4810.7299999999996,68414.89,49044.61,41308.449999999997,4383.41,0,488745.08,7018.52,223391.57,0,0,0,65924.479999999996,0,39476.199999999997,13979.87,11762.54,43012.82,25450.32,8208.3700000000008,4176641.81]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,41.95,0,0,0,0,0,0,0,0,105010.41,33816.379999999997,0,6817.24,211985.27,0,0,0,36800.93,53860.959999999999,0,455.3,25442.12,0,0,0,0,1456.78,0,0,29604.71,0,0,0,0,0,1167.25,0,1597.05,11155.34,0,519211.69]
[null,"MARGEN OPERACIONAL",-817882.46999999974,-2609579.6599999988,-110239.96999999648,-114647.94000000015,-106135.19000000101,-1188382.3500000057,-183930.65999999965,1077535.6900000013,-682814.82999999984,-714976.51999999944,-998602.30999999878,651886.35999999894,66199.810000000871,-2220479.2700000019,-1020150.2800000013,-532884.42999999947,153665.76000000088,4531088.830000001,2034766.1099999985,696558.86999999988,4047919.8800000022,287603.51000000047,576244.32999999914,-1610431.8799999971,-293013.74999999971,4839775.2099999934,8361473.7099999795,-1755182.8100000017,39624.430000000953,204663.61000000034,109548.98999999391,-1052820.0299999989,-912899.9199999983,-1793350.7599999998,-81675.080000001006,-1740865.9299999988,-687481.37999998825,2076421.1500000004,4807633.6599999974,-1284812.8900000011,-149159.33999999895,211661.15000000177,-140438.04999999932,740274.64999999979,12711708.010000046]
["(+) 56","Otros ingresos  ",1102639.3799999999,3439399.1,2824020.05,277358.59000000003,120477.49,10648777.689999999,1169333.98,1661855.82,1923288.63,978032.39,2239391.46,802387.91,196036.05,6078906.9199999999,1095687.3799999999,1636455.18,784285.21,3907961.17,444832.23,501401.25,271638.39,1910931.77,1173878.68,1772992.81,299144.95,3192980.2,18768109,1868143.88,291724.84000000003,139445.26,1555254.05,1151790.8899999999,1458298.29,2344061.46,483603.91,4246098.32,3303475.27,1514412.52,2128696.4900000002,1941149.23,294831.90000000002,1411587.28,5146372.2300000004,482035.53,98983185.030000001]
["(-) 47","Otros gastos y pérdidas",279864.76,153093.29,2181998.7999999998,87504.17,313.37,6274066.8200000003,292258.15000000002,2254646.9900000002,207043.74,248646.74,1140439.28,83288.52,601.01,3852877.8,308713.65999999997,54989.96,35082.559999999998,233102.77,65758.42,197627.74,5577.4,218668.82,255387.62,155871.73000000001,237.98,917707.1,3019092.08,43323.31,298845.21999999997,1911.03,849122.23,185564.96,0,543484.65,209048.18,2092549.27,2521436.9900000002,100997.48,78627.8,141263.34,0,406478.67,393407.16,2541.79,30393063.359999999]
[null,"GANANCIA ANTES DE IMPUESTOS",4892.1500000001397,676726.1500000013,531781.28000000352,75206.47999999988,14028.929999998998,3186328.519999994,693145.17000000027,484744.52000000142,1033430.06,14409.130000000587,100349.87000000128,1370985.7499999991,261634.85000000085,5549.8499999982305,-233176.56000000139,1048580.7900000005,902868.41000000085,8205947.2300000004,2413839.9199999985,1000332.3799999999,4313980.870000002,1979866.4600000002,1494735.3899999992,6689.2000000029511,5893.2200000003031,7115048.309999994,24110490.62999998,69637.759999998205,32504.050000000978,342197.84000000032,815680.809999994,-86594.099999998958,545398.37000000174,7226.050000000163,192880.64999999898,412683.12000000151,94556.900000011548,3489836.1900000004,6857702.3499999978,515072.99999999895,145672.56000000107,1216769.7600000019,4612527.0200000014,1219768.3899999997,81301829.680000052]
["(-) 48","Impuestos y participación a empleados",1773.4,245313.23,192770.73,31379.21,5085.49,1156072.45,251265.12,135790.84,374618.4,0,36376.839999999997,496982.35,94842.64,2533.84,0,380110.52,327289.8,2974655.85,875016.99,295143.2,1842523.49,738600.64,541841.57999999996,2424.84,2556.0100000000002,2579205.02,9052552.8499999996,25243.69,11782.71,124046.73,295684.3,0,198338.78,0,69919.240000000005,0,42647.58,1385065.61,2743080.92,124435.57,0,441079.05,1672041.04,442166.04,30212256.59]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",3118.7500000001396,431412.92000000132,339010.55000000354,43827.26999999988,8943.4399999989982,2030256.069999994,441880.05000000028,348953.68000000145,658811.66,14409.130000000587,63973.030000001279,874003.39999999909,166792.21000000084,3016.0099999982303,-233176.56000000139,668470.27000000048,575578.6100000008,5231291.3800000008,1538822.9299999985,705189.17999999993,2471457.3800000018,1241265.8200000003,952893.80999999924,4264.360000002951,3337.2100000003029,4535843.2899999935,15057937.779999981,44394.069999998203,20721.340000000979,218151.11000000034,519996.50999999401,-86594.099999998958,347059.59000000171,7226.050000000163,122961.40999999897,412683.12000000151,51909.320000011547,2104770.58,4114621.4299999978,390637.42999999895,145672.56000000107,775690.71000000183,2940485.9800000014,777602.34999999963,51089573.090000048]

{"sheet":"4. CLASIFICACIÓN DE CARTERA","index":4,"n_rows":123,"n_cols":46,"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,"2025-06-30"]
["   ","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","LUCHA CAMPESINA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["TOTAL CARTERA POR VENCER",74912466.669999987,256498714.16999999,783308461.48000002,81454122.25,117648392.27,903666932.75999987,233122529.36000001,396472197.38999999,339470856.96000004,69820463.569999993,307582663.50999999,108089651.36999999,109164594.92,428909724.22000003,144954675.63999996,328096512.85000002,84396309.919999987,309368001.14999998,221354813.33999997,92808408.469999999,232482826.13000003,159515129.94,140886766.78999999,446344609.22000003,139030820.98000002,1188880084.7,2118132068.9100001,217487076.90999997,101874312.96000001,70728868.890000001,418955606.30000007,101259143.61999999,387123609.26999998,208154203.25999999,114740819.23999999,186757108.19999999,929228840.32000005,358260788.01999998,421713945.17999995,176333008.05000001,114893422.72000001,269566592.46000004,238701584.50999999,85853419.979999989,14218005148.83]
["CARTERA DE CRÉDITO PRODUCTIVO POR VENCER",1536404.56,592773.30999999994,780900,0,2808617.21,0,89999.98000000001,0,1968160.73,0,0,684549.58000000007,411139.28,416133.81,1488576.1,10572142.120000001,0,7771253.75,0,0,0,6039142.9900000002,0,11587483.379999999,0,10788849.23,129387524.44000001,0,516822.7,0,4757438.6800000006,1043444.61,11503917.91,984059.35,1,0,48229329.120000005,9474658.1099999994,4024865.7,0,36009038.780000001,0,15194292.4,0,318661518.8300001]
["a.DE 1 A 30 DÍAS",28227.039999999997,20475.239999999998,0,0,148862.64000000001,0,3333.34,0,28263.360000000001,0,0,16898.400000000001,6957.03,7220.34,182170.99,516760.38,0,169445.45,0,0,0,152956.54,0,158153.57,0,216611.11000000002,2588660.62,0,11294.48,0,77399.69,27019.55,319794.90000000002,33960.29,0,0,1814731.89,219115.31,174523.81,0,195996.86,0,237837.03,0,7356669.8600000003]
["a.DE 31 A 90 DÍAS",37135.25,40081.440000000002,755300,0,370513.53,0,1666.67,0,59301.57,0,0,24869.25,12840.12,13819.16,198444.98,612148.05000000005,0,341010.4,0,0,0,382834.83,0,318842.58,0,440485.07,4561617.7600000007,0,14321.92,0,740049.37,50617.38,497929.04,71226.75,0,0,2113182.0900000003,361038.69,161009.79999999999,0,725991.52,0,388934.40000000002,0,13295211.619999999]
["a.DE 91 A 180 DÍAS",57556.040000000008,55471.630000000005,0,0,298486.96999999997,0,5000.01,0,100747.33,0,0,41000.980000000003,20323.63,21244.04,198400.89,760271.95,0,569582.4,0,0,0,508268.25,0,420408.9,0,725230.57000000007,7055387.4500000002,0,26053.77,0,230849.82,78146.510000000009,817448.98,67298.509999999995,0,0,4239830.9399999995,555904.04,251270.6,0,874455.28,0,617909.79,0,18596549.280000001]
["a.DE 181 A 360 DÍAS",131681.96,94782.97,0,0,419072.16,0,10000.02,0,182399.98,0,0,84888.18,40783.17,60766.759999999995,327442.13,1516821.12,0,1040488.7,0,0,0,792556.67,0,891716.64,0,1339125.4099999999,20018358.910000004,0,57676,0,485516.42,162839.25999999998,1589439.1300000001,91489.05,0,0,8568510.4900000002,1085883.9800000002,459163.75,0,2093302.98,0,1272636.25,0,42817342.090000004]
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["CARTERA DE CRÉDITO CONSUMO POR VENCER",37042006.239999995,149258914.00999999,562781725.02999997,26905203.629999999,103000030.95,196716634.19,91902517.140000001,276168567.98999995,165793765.91,32917186.079999998,104090789.45999999,63154070.009999998,86762083.600000009,187850023.95000002,87810921.189999998,248382642.72,60878600.919999994,150303365.34999999,77012163.219999999,43768899.789999999,232482826.13000003,95880149.730000004,84124666.620000005,128490937.63,37716321.640000001,869064526.73000014,1291720339.23,65068471.799999997,62054486.370000005,21816055.920000002,172943897.44000003,30495432.149999999,105271815.11999997,131509910.73999999,80270281.659999996,70872589.239999995,799576932.44000006,64553705.120000005,256267379.11999997,95384107.549999997,61820911.210000001,148059689.92000002,147636857.63,19025631.689999998,7824608034.210001]
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["TOTAL CARTERA VENCIDA",6713454.5200000014,5968703.0199999996,17281896.149999999,1653120.68,2916660.71,28938351.959999997,6365795.4000000004,16995008.369999997,13971956.750000002,3715081.7399999998,12715471.07,2898822.6799999997,2687397.2,17163221.32,5030764.8500000006,12436263.720000001,1872111.34,9436969.3000000007,3265380.97,920360.81,1199422.1600000001,6104896.5,4019430.63,13320796.339999998,4849754.87,20058477.219999999,48945484.270000003,7247711.0799999991,1600790.7799999998,864094.42000000016,8541785.1699999999,10664573.439999999,14073660.9,2627486.1300000004,1175754.96,1447508.63,34579986.699999996,8578155.9700000007,11099882.039999999,5960882.9299999997,4109450.51,12956605.199999999,10769336.129999999,3162566.5,410905286.04000002]
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["CARTERA DE CRÉDITO CONSUMO VENCIDA",2109701.56,2714536.55,10699116.029999999,497173.43999999994,1645208.58,3584095.16,949001.38000000012,10500261.609999999,5606582.9700000007,322722.93,2077698.7899999998,452882.61,1111902.6199999999,5165554.7300000004,2864071.73,7536670.1300000008,1444107.3800000001,2419667.06,808010.81,506037.56000000006,1199422.1600000001,3820516.56,1273846.67,1853900.4,718446.35,11698077.699999999,33097216.240000002,869308.44000000006,650529.75,158240.54999999999,2028967.6,2882922.7299999995,4854059.42,964687.83000000007,526845.54,449193.83999999997,19523227.149999999,1121008.48,6325706.6999999993,1909623.21,2150645.0499999998,7598001.8300000001,3003906.42,327054.31,172020358.56]
["s.DE 1 A 30 DÍAS",0,209,0,2,0,184143.37,15,471200.58,271,40846.300000000003,306.88,0,6,0,226573.7,126830.83,7,5,0,0,2,0,0,1348.44,9762.3700000000008,1046628.48,21076.91,1615.42,0,0,142,77749.09,0,1,53,0,0,36956.99,281597.18,3,0,428879.35999999999,39634.39,11435.62,3007301.9099999997]
["s.DE 31 A 90 DÍAS",162646.15,443074.76,1676257.75,48381.51,295775.28999999998,518921.44,166208.41,760325.39,700684.47,67884.239999999991,310589.21000000002,122327.42,177139.05,1204584.67,468526.66,1040166.47,109866.52,386193.64,124293.38,71100.490000000005,109342.67,446958.65,203246.49,354695.43,91831.459999999992,1812047.6500000001,6139806.9199999999,136316.18,146930.23999999999,27986.68,652300.17999999993,232015.36000000002,314010.44000000006,236434.65,169012.28,101090.81,4018190.91,157447.22000000003,838494.43,304125.49000000005,276640.58999999997,452382.87,452004.31,39785.39,26568044.219999999]
["s.DE 91 A 180 DÍAS",514442.91,629133.07999999996,2141049.5,189446.02,293658.99,1509337.65,166927.16,2413725.67,1434297.7600000002,85049.08,372995.21,109215.41,223860.12,1325161.1100000001,557257.57999999996,1171654.8500000001,88183.58,473715.75,141996.54,83794.28,212719.83,630981.01,220161.26,375340.85,114208.85,1911970.3399999999,7347811.6500000004,166032.70000000001,79882.13,29138.98,391934.98000000004,305219.25,487503.47000000003,231070.21,128419.85,110932.97,4504214.68,175486.44,849889.95000000007,410176.86,345084.9,1173666.03,229835.31,46380.92,34402965.670000002]
["s.MÁS DE 180 DÍAS",1432612.5,1642119.71,6881808.7799999993,259343.90999999997,1055774.3,1371692.7,615850.81000000006,6855009.9700000007,3471329.74,128943.31,1393807.4899999998,221339.78,710897.45,2635808.9500000002,1611713.79,5198017.9800000004,1246050.28,1559752.6700000002,541720.89,351142.79000000004,877357.66,2742576.9,850438.92,1122515.68,502643.67,6927431.2299999995,19588520.760000002,565344.14,423717.38,101114.89,984590.44000000006,2267939.0299999998,4052545.5100000002,497181.97000000003,229360.41,237170.06,11000821.559999999,751117.83,4355725.1399999997,1195317.8599999999,1528919.5599999998,5543073.5700000003,2282432.41,229452.38,108042046.76000001]
["CARTERA DE CREDITO INMOBILIARIO VENCIDA",341973.91000000003,295244.73,198460.61,2,0,4,6746.5300000000007,1739593.33,1265289.24,4314.4400000000005,4837.5199999999995,461.38,13145.240000000002,445567.07000000007,1,442946.16000000003,9,21741.06,27965.02,8,0,76339.209999999992,1392.45,42725.760000000002,375.23,140022.66,5379208.5499999998,0,2953.38,2,24718.04,881395.29999999993,124358.23999999999,81402.829999999987,3142.89,0,278534.48,276039.48,307821.90000000002,4114.7300000000005,9320.9399999999987,310301.95999999996,3,0,12752483.27]
["t.De 1 a 30 días",0,5,0,0,0,0,0,238776.72999999998,1,650.22,0,0,0,0,0,3188.76,0,0,0,0,0,0,1,0,0,14713.18,1,0,0,0,7,11792.41,0,269.60000000000002,1,0,0,7975.44,4023.73,0,0,0,0,0,281406.06999999995]
["t.De 31 a 90 días",3508.39,4377.2,17989.03,0,0,0,907.23,248194.67,86187.090000000011,1326.45,4428.82,309.86,1116.49,40251.14,0,13329.36,0,3602.05,1860.25,0,0,6774.63,472.96,3394.01,54,26916.210000000003,540831.26,0,1345.91,0,2644.23,26254.880000000001,16470.66,6620.9,1592.53,0,23265.350000000002,18192.099999999999,9456.42,557.44000000000005,766.16000000000008,32808.9,0,0,1145806.58]
["t.De 91 a 360 DÍAS",225373.15000000002,64804.49,90989.949999999983,0,0,0,2947.94,993632.50000000012,160828.63999999998,2326.77,408.7,151.52000000000001,6938.9800000000005,219954.65000000002,0,49251.549999999996,4,15100.86,11833.89,0,0,42152.590000000004,628.01,25282.190000000002,315.23,61193.520000000011,2984058.99,0,1605.47,0,14091.38,103637.19,78574.01999999999,33213.07,1549.36,0,144957.16999999998,64137.95,35747.760000000002,2695.59,5185.7299999999996,243459.42999999996,0,0,5687032.2399999993]
["t.MAS DE 360 DÍAS",113092.37000000001,226058.04,89481.63,2,0,4,2891.36,258989.43,1018272.51,11,0,0,5089.7700000000004,185361.28,1,377176.49000000005,5,3038.15,14270.880000000001,8,0,27411.989999999998,290.48,14049.56,6,37199.75,1854317.2999999998,0,2,2,7975.43,739710.82,29313.56,41299.259999999995,0,0,110311.95999999999,185733.99,258593.99,861.7,3369.05,34033.630000000005,3,0,5638238.3799999999]
["CARTERA DE MICROCRÉDITO VENCIDA",4089756.5500000007,2948477.6799999997,6336286.4199999999,1155945.24,1124667.3999999999,25354252.799999997,5410047.4900000002,4755153.43,7070264.0600000005,3388044.3699999996,10632934.76,2438781.0999999996,1562346.34,11550892.689999999,2036631.85,3466272.02,427994.95999999996,6922727.3100000005,2429405.14,414315.25,0,2194486.8200000003,2744191.51,11393695.489999998,4130933.29,8024941.0499999998,10202203.210000001,6378402.6399999987,918895.41999999993,705851.87000000011,6469360.5099999998,6900255.4100000001,8877141.6600000001,1293185.6200000001,645761.53,998314.78999999992,2209464.1100000003,6917837.0600000005,4461612.21,4047144.99,1909321.1899999997,5048301.41,6226684.5899999999,2835512.19,209048695.43000001]
["u.DE 1 A 30 DÍAS",51155.97,312,0,15,0,1279818.58,124,129518.01,290,244150.02,837.17,1,7,0,202427.68,67036.66,5,14,4,0,0,0,0,10839.06,60548.979999999996,488201.06999999995,9,355.72,0,2,1034,202560.89,0,829.8,52,0,0,210607.54,235091.3,12,0,255783.75,214237.77,66001.850000000006,3721882.8199999994]
["u.DE 31 A 90 DÍAS",226393.28,512100.39999999997,832237.92999999993,259767.5,141644.39000000001,3502403.2600000002,756272.02,292928.93,710732.7300000001,582276.57000000007,1472214.22,375037.73,176425.41,2291692.17,332510.84999999998,399252.12,92423.61,955324.14,362734.38,65714.69,0,243501.51,346269.9,1547002,500529.53,894381.11,1986970.82,919790.35999999987,195039.18,78927.53,1426018.7399999998,593129.14,1303742.0400000003,304404.8,188306.78,311095.67,344470.15,726834.91,682003.19000000006,581109.05000000005,286103.17,384894.3,717055.04,348428.72,29250093.970000003]
["u.DE 91 A 180 DÍAS",485478.76,768021.8,1126804.27,260210.16,129882.19,10637933.959999999,953315.09000000008,939553.6,1773884.08,973930.46,1910866.07,543720.5,201850.25,2546765.09,376030.53,474600.61,42277.04,1232615.17,409163.42000000004,74490.48,0,367186.26999999996,405830.54,1832080.95,618934.03,1030040.54,2490602.1500000004,1163558.98,144776.34,106495.41,1528528.14,800443.09,1686214.4300000002,286988.68,163019.65999999997,290603.3,388981.03,842381.25,682759.97000000009,743932.03,451546.22,760194.45,200068.45,418514.73,43265074.170000002]
["u.DE 181 A 360 DÍAS",1467152.2200000002,608373.17999999993,1870814.62,353861.3,191626.21,8011752.9299999997,1547266.55,2451641.94,1351503.77,1332298.21,3283050.39,610022.61,517248.44,3538394.38,566994.23,786116.58,110458.41,1954344.0899999999,636843.55000000005,118338.45999999999,0,644655.65,760498.87,3010160.94,1085007.44,2227374.2599999998,2803214.07,1857006.3399999999,233115.7,183857.74000000002,2222106.7200000002,1324502.3700000001,2758270.2800000003,318334.11,213888.78,314850.23,572041.22000000009,1342942.9000000001,986208.15,1322142.45,661780.1,1594284.5000000002,945647.98,374143.97,59064136.839999996]
["u.MÁS DE 360 DÍAS",1859576.32,1059670.3,2506429.5999999996,282091.27999999997,661514.61,1922344.0699999998,2153069.83,941510.95000000007,3233853.48,255389.11,3965966.91,909999.26,666815.24,3174041.0500000003,558668.56000000006,1739266.05,182830.9,2780429.91,1020659.79,155771.62,0,939143.39,1231592.2,4993612.54,1865913.31,3384944.0700000003,2921407.1700000004,2437691.2399999998,345964.19999999995,336569.19,1291672.9100000001,3979619.9200000004,3128914.91,382628.23000000004,80494.31,81765.59,903971.71000000008,3795070.46,1875549.6,1399949.46,509891.7,2053144.41,4149675.35,1628422.92,73747507.629999995]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5253.62,0,0,0,0,0,0,0,5253.62]
["y.De 1 a 30 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["y.De 31 a 90 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,266.61,0,0,0,0,0,0,0,266.61]
["y.De 91 a  360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2176.87,0,0,0,0,0,0,0,2176.87]
["y.MÁS DE 360 DÍAS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2810.14,0,0,0,0,0,0,0,2810.14]
["CARTERA DE CRÉDITO EDUCATIVO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,414.82,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,416.82]
["z.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,222.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222.34]
["z.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,192.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192.48]
["z.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.DE 181 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["TOTAL CARTERA IMPRODUCTIVA",10056096.1,25692472.700000003,77513610.110000014,7721398.5900000008,10422506.199999999,79046660.199999988,21263547.98,30695404.549999997,24277681.649999999,12437660.24,36424444.809999995,9434100.4199999999,7595882.4100000001,84626902.769999996,27561058.509999998,35041267.480000004,4377905.5299999993,36788991.469999999,11160787.379999999,3870330.09,2665383.5099999998,15592903.710000001,12694226.789999999,35024699.670000002,9755426.1199999992,78227858.280000001,162474076.88999999,22965147.350000001,8166277.8400000017,1757273.5599999998,40158792.050000004,14970628.720000001,47692195.829999998,16812825.780000001,6201093.1699999999,5710509.4000000004,139981458.59999999,15408349.07,21463603.989999998,20574178.079999998,12411072.129999999,19668211.23,22150358.349999998,5342612.2,1293877871.5099998]
["TOTAL CARTERA BRUTA",84968562.769999996,282191186.87,860822071.58999991,89175520.840000004,128070898.47,982713592.96000004,254386077.34,427167601.94,363748538.61000001,82258123.809999987,344007108.31999999,117523751.79000001,116760477.33,513536626.99000001,172515734.15000001,363137780.33000004,88774215.450000003,346156992.62,232515600.72,96678738.560000002,235148209.63999999,175108033.65000001,153580993.58000001,481369308.88999999,148786247.09999999,1267107942.98,2280606145.8000002,240452224.25999999,110040590.8,72486142.450000003,459114398.35000002,116229772.33999999,434815805.10000002,224967029.03999999,120941912.41,192467617.60000002,1069210298.9200001,373669137.09000003,443177549.17000002,196907186.13,127304494.84999999,289234803.69,260851942.85999998,91196032.179999992,15511883020.340004]
["PROVISIONES",-9888872.2400000002,-27157309.23,-87450092.930000007,-7055759.0599999996,-7034247.7999999998,-92643004.680000007,-27503621.02,-32163963.789999999,-25237506.809999999,-6541577.0999999996,-24451220.550000001,-10262839.09,-8139765.7699999996,-23460888.640000001,-5290810.41,-35747498.859999999,-6033666.6600000001,-54252585.18,-14369301.300000001,-5516172.4199999999,-9216944.0999999996,-18136273.629999999,-15594343.74,-33539995.829999998,-10346355.82,-156487356.91999999,-156936483.09999999,-17022688.140000001,-4024363.71,-2383151.17,-44542813.159999996,-14236531.99,-50544248.859999999,-4885072.84,-5098876.67,-8581732.3599999994,-58591375.590000004,-23239068.239999998,-66764420.07,-24513525.079999998,-5302754.8899999997,-26223764.449999999,-30871077.91,-6600479.1100000003,-1303884400.9199998]
["TOTAL CARTERA NETA",75079690.530000001,255033877.63999999,773371978.65999997,82119761.780000001,121036650.67,890070588.27999997,226882456.31999999,395003638.14999998,338511031.80000001,75716546.709999993,319555887.76999998,107260912.7,108620711.56,490075738.35000002,167224923.74000001,327390281.47000003,82740548.790000007,291904407.44,218146299.41999999,91162566.140000001,225931265.53999999,156971760.02000001,137986649.84,447829313.06,138439891.28,1110620586.0599999,2123669662.7,223429536.12,106016227.09,70102991.280000001,414571585.19,101993240.34999999,384271556.24000001,220081956.19999999,115843035.73999999,183885885.24000001,1010618923.33,350430068.85000002,376413129.10000002,172393661.05000001,122001739.95999999,263011039.24000001,229980864.94999999,84595553.069999993,14207998619.420004]

{"sheet":"5. INDICADORES FINANCIEROS","index":5,"n_rows":69,"n_cols":46,"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,"2025-06-30"]
["    ","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","LUCHA CAMPESINA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["SUFICIENCIA PATRIMONIAL"]
["( PATRIMONIO + RESULTADOS ) / ACTIVOS INMOVILIZADOS",1.3013827509901326,1.9475956301171691,2.6805603961041999,2.6378565833487349,1.159591691366896,1.8518773132838344,5.3089623549444722,0.64682125572647897,2.2923338125248742,1.0255462286891843,1.4093528622058322,5.0646220302876719,1.9945562026738786,0.59127533730224802,0.61358043584478916,2.926534101063397,4.5326838325690018,-275.19969582145364,7.0548666714332082,5.6123599197202223,9.7591839274894578,4.4382150608773783,8.2223947587837447,2.6192794941888153,1.6216876828903359,-16.785177254158626,2.1205960897315426,1.4119479626594804,1.1841415968800806,3.6875998406578785,2.5097563757601034,2.0800572801615207,2.1476233038604322,0.81083332633834393,1.3206590225299153,0.46251712120462807,0.50619236909741894,14.309795801847393,-8.264988237509165,8.8543777319145764,0.88996991133934245,6.4069309358741728,8.986704526350545,5.0717586245365931,1.9412113609228596]
["ESTRUCTURA Y CALIDAD DE ACTIVOS"]
["ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.12321669400045898,9.5730948504043956E-2,6.7393878113898076E-2,8.1316036601531291E-2,0.11228175259419948,9.1014753946975849E-2,7.140373998293599E-2,0.17614532159113136,5.9586199156409947E-2,0.19322601521573143,9.7061714013432374E-2,8.350879352806409E-2,0.10097238544915034,0.24717456279496403,0.22180416901581015,9.3679873886926071E-2,4.5482252008776453E-2,2.9075812195762971E-2,6.7143071680505942E-2,6.3497776574316364E-2,4.6766244916019023E-2,6.1129100603157467E-2,5.622481825708537E-2,6.334146448606294E-2,8.5391264721292173E-2,7.7423667354927603E-2,9.7757137287082629E-2,0.10084596738547687,0.11866101023644843,6.9588455530697452E-2,8.0757536103317651E-2,0.10447528421124223,9.8003227224232506E-2,0.12776933393486653,0.13208999147872244,0.23661054508579263,0.22628919663123756,4.5112737280628513E-2,1.456534825380148E-2,5.2549035945250691E-2,0.26609779774014508,5.1205154478571401E-2,0.12463510992680589,6.4951560220911114E-2,0.10362304274139168]
["ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.87678330599954102,0.90426905149595616,0.93260612188610204,0.91868396339846858,0.88771824740580052,0.90898524605302433,0.92859626001706397,0.8238546784088685,0.94041380084359005,0.80677398478426854,0.90293828598656778,0.91649120647193583,0.89902761455084967,0.75282543720503581,0.77819583098418976,0.906320126113074,0.95451774799122358,0.97092418780423706,0.93285692831949396,0.93650222342568368,0.95323375508398112,0.93887089939684232,0.94377518174291442,0.93665853551393685,0.91460873527870779,0.92257633264507244,0.90224286271291709,0.89915403261452331,0.88133898976355174,0.93041154446930252,0.91924246389668252,0.89552471578875759,0.90199677277576751,0.87223066606513344,0.86791000852127753,0.7633894549142074,0.77371080336876241,0.95488726271937152,0.98543465174619826,0.9474509640547496,0.73390220225985492,0.94879484552142856,0.87536489007319385,0.93504843977908914,0.89637695725860866]
["ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.024720590265507,1.0354133138591559,1.04771604089607,1.0725350568316641,0.99812494976899713,1.0570367063044213,1.0600762154678407,0.9315483517615909,1.0329353437978468,0.97645088374096156,1.0229257605273048,1.2133576579989986,1.0912616132652129,0.88685789476850763,0.88182624004198162,1.0769276462616548,1.1706484614255643,1.2676878487229688,1.164695435972855,1.0885577147553345,1.3109203406810386,1.1354970858543696,1.1721187095808878,1.0525915486785138,1.0299037062577874,1.0675444518458799,1.0353954705892403,1.0135798968191343,0.99303696126526941,1.0750041241977579,1.0719661853409068,1.0533557672592393,1.0643568259760674,0.96831228696986305,1.0047626729050241,0.86348978520682185,0.88229371753917374,1.1835083344198598,1.1824922978678032,1.1023744037604069,0.93109493852664138,1.123887663242106,1.1039452509111236,1.1415711287874457,1.045423013993924]
["INDICES DE MOROSIDAD"]
["MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",0.10069057323407181,2.1349670089350931E-2,5.7945678100508692E-2,0,8.5235638644170275E-2,0,0,0,1.492530552877422E-2,0,0,3.849057127446015E-2,7.2967440857700001E-6,1.8186192454601229E-2,0.1983255862207674,0.11890805512947192,0,2.2921752395519988E-2,0,0,0,2.3701652474916238E-2,0,1.8926852214022759E-2,0,0.10219870465709005,2.32758382273848E-3,0,0.19632648387256091,0,9.2722585909169875E-2,0,9.4101098619880433E-2,0.45036663500861435,0.83333333333333337,0,0.38032661848931837,2.96534811582349E-2,7.0234771166907501E-3,0,3.0268707295062298E-3,0,0.14844670897839246,0,0.11085110962213612]
["MOROSIDAD DE LA CARTERA DE CONSUMO",7.6794571356399804E-2,7.305596641539211E-2,7.8774846487315711E-2,3.7560725783052487E-2,6.685042380910873E-2,4.3913683265877593E-2,3.7455459472660893E-2,6.4743979124361264E-2,5.7674542194751932E-2,6.3252298069989221E-2,5.206783549175887E-2,4.7979835514704722E-2,4.842475464165058E-2,0.11868071498592152,0.12676356563994232,8.6950222938373858E-2,4.9665516862583567E-2,7.1092848000673073E-2,3.5424010452648917E-2,4.2894287208289097E-2,1.1334908796799119E-2,7.9090914470903426E-2,5.5122922397915698E-2,4.987512638879385E-2,3.5071399887422423E-2,5.5762569255817192E-2,7.3597752069875275E-2,3.4412460264638713E-2,4.9980342245783273E-2,1.6455071579280119E-2,6.5860684301116204E-2,0.10970327351730581,8.9598335264639728E-2,5.0475021546545762E-2,4.3261692478329943E-2,2.2928919980435059E-2,0.10833084209923538,3.1591536143790712E-2,4.6517509184316727E-2,7.8656566486791007E-2,9.5641494014129844E-2,7.2049814969194145E-2,4.5077920504393333E-2,3.108754478059006E-2,6.8777392310637661E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",3.8688988196596032E-2,0.1328729138945432,2.611303494747097E-2,8.4813800630200002E-6,0,1.203492607757E-5,8.060105222306449E-2,6.6105926272507706E-2,2.7287226557180071E-2,3.2267266693801491E-2,0.13700458503391713,1.9982420260854099E-2,2.572338355027089E-2,0.13771479113423143,1,5.238241262471495E-2,3.8865637449299998E-6,5.6904164810112713E-2,2.3371484347567362E-2,3.9376222167200004E-6,0,4.3641035968915609E-2,1.1838492322782329E-2,3.3050556713141797E-2,0.15251900670359156,3.9161676075250937E-2,5.4355194500394478E-2,0,7.0303282579144047E-2,9.0434106318860002E-5,1.5321284755511909E-2,8.3185471731325067E-2,3.5886469932617862E-2,2.8088163706389582E-2,3.192456027587301E-2,0,5.8599959158952442E-2,1.021224985240099E-2,1.9313421643774059E-2,2.7533975237833599E-2,5.0366614255170722E-2,1.558841275073204E-2,2.8676946077299999E-5,0,4.534485793985811E-2]
["MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.20818366133323626,0.11490651202852491,0.18500609286823361,0.10939467343007839,0.19026064517954691,9.0147684104331466E-2,0.11169940572881534,9.8164182809204692E-2,0.10656519992503886,0.23134860763003526,0.13099701588842066,0.12785757650829893,0.15765016938476409,0.20448137320147813,0.2066134132180695,0.19930835992648968,5.3410799408097252E-2,0.14615748436900994,5.6697629162669981E-2,3.9020428951442601E-2,0,0.15277797273354463,0.12662185575452381,8.6041334146808313E-2,7.6420317459301182E-2,8.3654889980006003E-2,0.12796017210085281,0.11929740521340429,0.1098428755774664,2.7688908702785599E-2,0.12341902273067326,0.1506379323555069,0.13572908521048199,0.13719541631174634,7.2671395339243938E-2,3.3802036366444167E-2,0.27052975490913844,4.916337904909214E-2,5.6982128618250479E-2,0.14725557995196695,0.26457500977564957,8.6379709704556135E-2,0.14193157853861318,6.652615532433033E-2,0.11289912030392223]
["MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5361747674856673E-2,0,0,0,0,0,0,0,4.9227727054648202E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.450167092175257E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.29504940021968E-2]
["MOROSIDAD DE LA CARTERA TOTAL",0.11835078495114341,9.1046332753956724E-2,9.0046030031301169E-2,8.658652640620787E-2,8.1380753352342738E-2,8.0437129155714715E-2,8.3587703392981605E-2,7.1857988317923685E-2,6.674303556729827E-2,0.15120281941670027,0.10588282604938934,8.0273989523900982E-2,6.505525314470724E-2,0.1647923406476865,0.15975968015784603,9.6495791344421364E-2,4.9315057393728837E-2,0.10627834264317684,4.8000165775715177E-2,4.0032898108181517E-2,1.1334908796799119E-2,8.9047334865095723E-2,8.2654933361839489E-2,7.276055831387386E-2,6.55667194390845E-2,6.1737327678668609E-2,7.1241620211019235E-2,9.5508151029486357E-2,7.4211504869528586E-2,2.4242889752508819E-2,8.7470121160054454E-2,0.12880201362011892,0.10968367587059451,7.4734621565414439E-2,5.1273318293313733E-2,2.96699749870027E-2,0.13092041737850266,4.1235273509593662E-2,4.843116270261854E-2,0.10448667966041997,9.7491232690752078E-2,6.800084560736426E-2,8.4915443247774322E-2,5.8583822917371152E-2,8.3412044160815185E-2]
["COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
["COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",1.0952777107645801,1.2524142410838568,1,0,0.96024226015014336,0,0,0,0.88384559872946378,0,0,1.3885579495742877,1159.9199999999998,9.082185294113831,4.1627242275272279E-2,1.0304015875220658,0,4.1984061619132422,0,0,0,1.7230344343457993,0,0.64907665371181544,0,0.8090337843120583,8.4133684587692983,0,0.3228897844118076,0,0.24585532101208848,0,0.75822933879904142,2.0314188818475E-4,1.2,0,0.52239203693363956,1.3200795641289877,1.6209062648190105,0,3.0613049347444816,0,0.98580771258526334,0,0.67312936180487537]
["COBERTURA DE LA CARTERA DE CREDITO CONSUMO",1.0498288141754712,1.1362117738369741,1.1475715444665739,1.1797975965050445,0.65173246503713123,1.4550273852142384,1.3726604277878602,1.0975927922119009,1.0821004257351976,0.55502554554595462,0.96551846973600963,1.1440590583410715,1.1403338029567818,0.26083599846087774,0.23272797972629419,1.0550785858821199,1.4227636747139107,1.6170593834154707,1.3347628217221317,1.4091282063239992,2.4499094541182931,1.2160436052945192,1.3613028246597283,0.89818393921184403,1.1829381693739611,2.3134730836005746,1.0132968057364131,0.91093390361239979,0.52635353032600962,1.5545621695412466,0.93645308241921377,1.0373729619513603,0.98319084076049701,0.39770683035681031,0.77346440576451991,1.1618315024543484,0.38451543334821087,1.6922324132969393,1.9860812339665441,1.3048649333878579,0.50155100772415129,1.2083999301295087,1.7389156980681122,1.6190288346956332,1.0472505834023904]
["COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.67311455754993288,0.83536891946979741,0.97873705911174891,811.8,0,596.91500000000008,0.48434502940579827,0.87821845109381458,1.0514146877216379,0.60005372983286875,9.2457575105382953E-2,0.7482387006250466,0.97176128931412642,0.18616819041442331,1,0.73916956567950842,2888.077777777778,1.4223226125310342,0.90062422414556553,3759.6812499999996,0,1.0737218177024301,2.0513582419565908,0.89454207112630602,0.49177118747752324,0.96618936792593579,0.76251229115330044,0,0.11488981091307859,80.61,1.2499001515850034,0.6783416580837407,1.4805034738215734,0.22405750288133625,0.26547872529235406,0,0.339797075133771,1.5870597522593706,1.5377871532570633,0.55532683877702194,0.49616608219427416,1.4221130034832743,2262.9533333333334,0,0.77427799766355609]
["COBERTURA DE LA CARTERA DE MICROCREDITO",0.97230011483494838,0.99417030666246931,1.1088085479515501,0.87168289677645827,0.70954306363575537,1.1354443615219452,1.2831782417748558,0.99388532495487303,1.002320114992667,0.518737650616655,0.62747483393950998,0.96639938008718984,0.97522061832265283,0.28996177842046666,0.15978673808176186,0.9873099539870791,1.2378953834068522,1.3891073562116081,1.2333708235100476,1.4260581418819747,0,1.0660076158960778,1.1400616724370221,0.97563313849059874,1.0407451514595394,1.4027096027901897,0.91867424447600199,0.72218018617010227,0.48346226662579078,1.3040394831258366,1.199604180316366,0.95018044383562239,1.0694036247547802,0.23419196239469331,0.91495939999552056,1.6422075865349346,0.47098167989625239,1.4791384869061595,4.8358645379329959,1.1312510949981802,0.29071856178045219,1.5145813104242054,0.9622295238810048,1.1847779286388735,0.99866471325553474]
["COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.24067116375076078,0,0,0,0,0,0,0,0.25417564661813924]
["COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.28517272814228184,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.31342552572885912]
["COBERTURA DE LA CARTERA PROBLEMÁTICA",0.98337089678369327,1.0570142293077145,1.1281901695186054,0.913792880623716,0.67490943780872981,1.1720040346499043,1.2934633978237906,1.0478429674255589,1.0395352889883536,0.52594917161043142,0.67128601897830831,1.0878450125719565,1.0716023933287824,0.27722731037152903,0.19196687993969214,1.0201542761089644,1.3782085105888526,1.4746961798134881,1.2874809644478686,1.4252459846390002,3.4580179795589716,1.1631107308364184,1.2284595192741157,0.95760980525204309,1.0605744631481051,2.0004044640962397,0.96591706261086119,0.74124010094801329,0.49280269283612804,1.3561640169445217,1.1091671558382941,0.95096420172258467,1.0598012521831919,0.29055632312630791,0.82225448484916086,1.502796293444504,0.41856525982791842,1.5082127315798148,3.1105875835719798,1.1914704434209895,0.42726001706026667,1.333307037601914,1.3937055745195204,1.2354404293090935,1.007733751098411]
["EFICIENCIA MICROECONOMICA"]
["GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",5.4550028485798353E-2,4.1997702013298131E-2,2.8694664460983638E-2,3.6661808598305527E-2,4.4165746234169037E-2,2.8735658801597522E-2,3.517229599392397E-2,3.028263048122181E-2,2.7373981567438581E-2,6.0025225613075842E-2,4.0576623575912553E-2,5.1198914396104182E-2,5.1799199622709707E-2,2.8367634666726319E-2,4.5799338570345773E-2,3.3473648565805383E-2,4.5591646552359928E-2,2.5983019012141732E-2,3.7068048210606552E-2,3.8364239875885907E-2,3.2881112218632873E-2,2.9117601013647462E-2,4.3901652616134282E-2,3.6980161429198417E-2,4.5335140971602288E-2,3.5565470901553681E-2,3.0925730992404969E-2,3.7712552770679267E-2,5.2670969950772611E-2,6.6547088188990092E-2,3.631596305928305E-2,4.640697372195976E-2,3.046831429383565E-2,3.6505020127033203E-2,5.8190503954538959E-2,5.0906964952911533E-2,2.4339306761011089E-2,3.1696227058267433E-2,3.0389554933955398E-2,2.9865218370970871E-2,3.567456161632529E-2,3.2248281344760342E-2,3.5112860237118862E-2,4.7945970171890277E-2,3.3835388052286322E-2]
["GASTOS DE OPERACION  / MARGEN FINANCIERO",1.3779097077159979,1.4097001204662487,1.0811314630622946,1.0894564197477299,1.03270615825816,1.1168429547789436,1.0286221726601585,0.90802712180526346,1.1064669840605839,1.301767827932709,1.1137481479986724,0.85200252257974085,1.0560556999839197,1.232260286613915,1.206528511009699,1.0634528560986523,0.95509981192327487,0.6222499612606992,0.75039432508243686,0.78350055935361329,0.54027417261504584,0.94760307716450021,0.89907448360621922,1.1683472505290511,1.0738025049548106,0.8736575717217252,0.86999748468597016,1.3671720877891338,0.991342253371301,0.94079203195732031,1.033219864140305,1.3895894909796656,1.1187176487217592,1.3945439091276604,1.0181325107983077,1.307903101031364,1.0426825950542418,0.81134913000499886,0.70470170745254079,1.4033992426738473,1.0508905521206202,0.97532032861190676,1.0194786728520209,0.81214195287924917,0.97726630339960163]
["GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.223075184130055E-2,1.8316216704974402E-2,1.250080421580204E-2,1.7028762954602528E-2,2.2776707798844869E-2,1.4580225198255151E-2,1.5995627801258738E-2,1.013699265208973E-2,1.237511012393744E-2,2.164527216183653E-2,1.6177289990182149E-2,2.4063894490467579E-2,2.221606895221712E-2,1.082868450571607E-2,1.9953073803544601E-2,1.3945145590926781E-2,1.784653082619006E-2,1.0723648032446419E-2,2.0268685582390832E-2,1.5199575725599509E-2,8.4236647561703806E-3,1.310567029954542E-2,2.3017730764353539E-2,1.6317286938095501E-2,2.2513620717443821E-2,1.7313669927577061E-2,1.1828864771219231E-2,1.7693834408703861E-2,3.2343841039439963E-2,2.9024806170368539E-2,1.240597725804864E-2,1.9957239323288949E-2,1.219109769062793E-2,1.4864183957907111E-2,2.3928452566023471E-2,1.418227924639587E-2,1.1262748036443509E-2,1.759804428840743E-2,1.3856641697799739E-2,1.246749573889522E-2,1.1921192272942509E-2,1.296655558548669E-2,1.419994161443959E-2,2.5713897453698328E-2,1.453728952173833E-2]
["RENTABILIDAD"]
["RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",4.5291799071703998E-4,1.8662578211319419E-2,6.6091608884300598E-3,5.65166050886785E-3,1.1907247078315299E-3,2.6578683552251129E-2,1.994781193921075E-2,9.9356034318623596E-3,2.449766934319602E-2,1.99774028047895E-3,2.8201742436734299E-3,6.0066610864259372E-2,1.501160530680833E-2,5.2381357937950003E-5,-1.8627590825112901E-2,1.7363059349811159E-2,5.9052124331038083E-2,8.6215509440134716E-2,5.6925004588840832E-2,9.4522110151186237E-2,7.0834138088048101E-2,4.8796171758307541E-2,4.9950070675553793E-2,1.2931244975006E-4,3.8164897533908999E-4,4.1406948851659707E-2,8.1134611157328146E-2,2.7952809582641801E-3,2.84440403661299E-3,3.8539624915282247E-2,1.257296490167095E-2,-7.9274721342751202E-3,7.8764540030045096E-3,5.6956978970874005E-4,1.520793161291777E-2,3.2785733428622212E-2,6.9587273635769004E-4,4.3901819318824607E-2,7.9836509449788901E-2,2.1477121442963411E-2,7.7714059880042499E-3,3.0638202817767739E-2,7.5028799608608462E-2,8.4958097619781819E-2,3.6999276768275711E-2]
["RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",5.1121501990340003E-5,2.0041730878602002E-3,5.9721472766806002E-4,6.5131636149433998E-4,1.1021411154165999E-4,3.2219721106849001E-3,2.18194895171233E-3,9.9332341510063003E-4,2.4722650402362102E-3,2.7532901129556999E-4,2.6151927487890001E-4,1.2087520649942819E-2,2.08336658084409E-3,6.8398578764700004E-6,-1.8533718479943799E-3,2.4506474144758098E-3,9.8239545480638592E-3,1.7604455306347879E-2,9.3247841316952702E-3,1.0791719378716549E-2,1.7178422751755979E-2,7.3123549307365903E-3,7.81213298794361E-3,1.2230761967500001E-5,3.4967875030770003E-5,4.8634308730667996E-3,8.3712685881984598E-3,2.5028352353629999E-4,2.7047176656765998E-4,4.4640842312442504E-3,1.60735171043294E-3,-1.063047208135E-3,9.8754642049427997E-4,4.2313665687549998E-5,1.5602170650139799E-3,2.84097281596164E-3,6.8647265519720003E-5,7.4704700275482301E-3,1.09890271576795E-2,2.5843064686803599E-3,1.56387117490719E-3,3.7180217457938999E-3,1.2749216894106531E-2,1.1780321146551359E-2,4.4412656532758403E-3]
["INTERMEDIACION FINANCIERA"]
["CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.79181199603057795,0.7790091511655608,0.84467467375538818,0.84186898484058204,0.85256491452102912,0.87199683701508002,0.69683641782988726,0.72202615421066751,0.84681521008960992,1.0118987887167663,0.76984757660445213,1.0900033006494494,0.89682768334576424,0.69380638957951368,0.79213730203630672,0.76456633476075941,0.89123413103323013,0.7983239839656423,0.85144284633037304,0.82474904340597055,1.489046822746271,0.60556606766503063,0.84185148366994955,0.77649619219309363,0.89213315135504589,0.79379520924588653,0.70912625064263513,0.74693599542696587,0.79766548111395663,0.86192326579028611,0.82533564789358893,0.8306652054413538,0.74911186632495341,0.73836151323844279,0.89207275335876057,0.7059386619979211,0.81224295152768466,0.80728328769709023,0.69712424258275263,0.78127324148636301,0.86253320747816919,0.84235365773047566,0.72424024123316144,0.82521044024959178,0.78456506218654343]
["EFICIENCIA FINANCIERA"]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.13254954362201141,-0.1136583369740428,-2.383020438226946E-2,-2.61215903417048E-2,-1.511167139362854E-2,-2.4799519714829112E-2,-8.9474259830538902E-3,3.0680196006295578E-2,-2.610022213539186E-2,-0.10096253699871958,-4.4689498811180499E-2,4.4194689222590837E-2,-1.981150407911917E-2,-4.0947303343333651E-2,-7.8794473621780825E-2,-1.4150813367897971E-2,1.288349990932206E-2,7.7248856062497998E-2,7.5271214049928356E-2,9.2851052360196737E-2,0.11536937050069618,1.0743935663006861E-2,3.1510308575702521E-2,-5.6336480870169701E-2,-3.4007641965721598E-2,4.3789200945828097E-2,4.4788716267451352E-2,-0.11311640970891852,4.8375104864047001E-3,3.6156858258514557E-2,-9.1333364652996293E-3,-9.7025554534956621E-2,-2.5787927816633791E-2,-0.13902152168866294,-1.010161668705345E-2,-0.13830361250528128,-1.0099816321733139E-2,4.3310499977192773E-2,9.2517150019648775E-2,-7.1343037111823687E-2,-8.5849336473038506E-3,6.7243456882808096E-3,-3.9481342810900703E-3,7.9982986780313334E-2,6.5571448991920403E-3]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-1.4961056740893781E-2,-1.220576158315354E-2,-2.1533367488973799E-3,-3.0103399082639501E-3,-1.3987443324254599E-3,-3.0062949025476599E-3,-9.7869514730447994E-4,3.0672879892930599E-3,-2.63399206772502E-3,-1.391467938118765E-2,-4.1441288069417499E-3,8.8935302143662697E-3,-2.7495144370718299E-3,-5.3468208217254797E-3,-7.8397394788846005E-3,-1.99726635117135E-3,2.1433084577897302E-3,1.5773542867748569E-2,1.233004419438909E-2,1.060093241133791E-2,2.7978936040718591E-2,1.6100334942265101E-3,4.9281756312910202E-3,-5.3284744735839296E-3,-3.1158867210172099E-3,5.1432370095612799E-3,4.621189012275E-3,-1.012820321621713E-2,4.5999442772749001E-4,4.1880859286506601E-3,-1.1676230789054E-3,-1.301079879173438E-2,-3.2332793154846899E-3,-1.032798841931991E-2,-1.03634834378025E-3,-1.198438352255313E-2,-9.9633846321868003E-4,7.3698492904828898E-3,1.273444293999899E-2,-8.5845895500020596E-3,-1.7275806064221801E-3,8.1601599297348004E-4,-6.7088398773875E-4,1.10904704428442E-2,7.8709707237587998E-4]
["RENDIMIENTO DE LA CARTERA"]
["RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",8.1002836399336267E-2,0.14899806286443518,8.2610605210905824E-2,0,0.10842011753784403,0,0.11450695942178521,0,0.10258099814935071,0,0,0.10337946209965926,0.10473631504921058,9.3552532239181668E-2,0.10240953758683441,0.10094396671113656,0,0.1117866036504257,0,0,0,0.10117623934535883,0,0.10736903121236664,0,9.6535604060046215E-2,0.10387686389892631,0,5.9939548396781117E-2,0,8.2775757870005948E-2,8.461390694112754E-2,0.10187733435453039,9.7656739913975957E-2,0,0,2.4057358817939758E-2,9.6466587113155824E-2,0.10016457047515084,0,7.3967043451689779E-2,0,0.11092377421981414,0,8.4553745369483707E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.14730410017391971,0.13695568468697986,0.13752411186393704,0.13061439928133442,0.15010732638196739,0.11959682959494439,0.14582679862716003,0.14262790941712811,0.13414119534608213,0.14942907239473699,0.14815704772615601,0.14979649195051967,0.1559289999380884,0.12017635054297043,0.15015004994210607,0.14911654046266837,0.14914932220010221,0.14773642048651883,0.15236948367555161,0.15190871226726363,0.11580253210981151,0.14337337367476749,0.15159928345652812,0.14763469162573212,0.14597201662836465,0.14141396115688498,0.15336149722575862,0.14704149893147031,0.1502471316505116,0.14875313723960948,0.14662467384370642,0.13720034736726647,0.14784250102183252,0.1451051745989248,0.15129656369827013,0.16768546250884503,0.14534889298533324,0.14530909656660865,0.1536497064023972,0.14321569991015448,0.11000228205710919,0.14337457543477611,0.13267659905553161,0.14405043937156278,0.14409821478131393]
["RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.7769381408080544E-2,9.2487391273027547E-2,9.3039687696964399E-2,8.9393064375875922E-2,0,8.3028047160888074E-2,0.1069271839443855,0.10459250947285881,9.4998868867782693E-2,9.2409251456230898E-2,8.0031780519120951E-2,8.8316247507096213E-2,9.8050056542525216E-2,8.3503554371358424E-2,0,9.9547157829841526E-2,7.7084592271247476E-2,0.10012798575281899,9.9628611216955779E-2,0.10206958299588344,0,0.10198302020872703,8.7376994995863613E-2,9.4019786472231942E-2,0.9884081329862533,9.1623085171648758E-2,0.10375636749553946,0,0.10262630313284911,6.6902407455099136E-2,9.6185849495429715E-2,9.515983261494014E-2,0.10194262128453341,8.9624126948861044E-2,0.1063112494559561,0.10469508608899306,9.3963797886529837E-2,9.5599730928609933E-2,0.10127714709171139,0.10209625255651793,0.2074367214214192,9.6954899329198874E-2,0.10654825063671622,9.9888364188664994E-2,9.9166314761345353E-2]
["RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16381242799383447,0.1642795170806767,0.16229531349205154,0.16682259093843546,0.15836693732219484,0.1493172115042817,0.17050393605232167,0.16434923973694585,0.15885548073874683,0.17322989329604413,0.17776302137704172,0.18720312827983204,0.18390223419497442,0.12943537078044207,0.17474065202497679,0.16899488533012891,0.16283922185042915,0.16947065512264042,0.16416970581318868,0.15506387593941748,0,0.15769797981947806,0.15441084733677723,0.16819604791991516,0.16884942836257175,0.1397957492593622,0.15706686750258925,0.16214513248281603,0.1845890700180739,0.18126841996283991,0.18935762800521844,0.16442241295941962,0.16996255058887189,0.15331122321964477,0.17022149274586162,0.21253445201261512,0.16413552248874605,0.14182944232272729,0.16972013587287915,0.16820722878732169,0.1813208489816901,0.1563950342870728,0.13948101502420954,0.17275430085858523,0.16285392960941891]
["RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,4.8931122828190628E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8610019068020122E-2,0,0,0,0,0,0,0,4.8646918600077901E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,8.9612642715169971E-2,0,9.2348239470642912E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.2178648543571634E-2]
["CARTERAS DE CRÉDITOS  REFINANCIADAS",0.15706750773031244,0.15432321490566769,0.1489113548921851,0.20517577614933685,0.20213038604196182,0.12596654705355553,0.15497301560743793,0.13427922696709252,0.14715484977982859,0,0,0,0,0.16155793114612002,0.21187655246505027,0,0,0.1695667711534731,0.19046181753509042,2.2866129970432511E-2,0.11593752912978222,0.14032563022333464,0.17688465072180998,0,0.14889203675349122,0.15981870075233667,0.16957794501564979,0.17069653294597953,0.19827037725480917,0.17693878631444568,0.15469140198743161,0.1600945294326569,0.10529808859511394,0.13795125724119861,0.2082000841544695,0,0.11518066701686563,0.15058902550846159,0.15636836068544632,0.2952845109019982,0.29701164403231217,0.15042546390949504,0,0.22950955589840671,0.15282951214769583]
["CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.1524388766812273,0.17939583268193185,0.13350893934109573,0.24190722455068553,0.17814812427242213,0.12373673064856827,0.14743491675970941,0.15535280788001402,0.15103946244378752,3.3484577385887201E-3,0.18499675943335267,0.16049570440203753,0.3980675713886529,0.15175029644358756,0,0,0.10772638718484076,0.20227315119710301,0.2526276219552181,0.16672384819187447,0.10784338334680715,0.15258581516718547,0.17536163543403913,0.17607307027316108,0.160217592138126,0.30618397171430134,0.16540611280502099,0.16177875677504458,1.4188238477810706,0,0.2650555493384491,0.16261765887213167,9.1459118408529952E-2,0.13161832559387737,0.33374817302901105,0,9.3298811536974127E-2,0.25741198010621624,0.15537317547863641,0.198747935842811,0,0.15212346655070336,0,0.15133632969044145,0.14146149157851765]
["CARTERA POR VENCER TOTAL",0.15307407404028611,0.15788070713379102,0.15016644717653865,0.1601933447662007,0.15242171627906681,0.15466312454996173,0.16380934746160911,0.14616029481490453,0.13493129833406817,0.16389657409357397,0.17304186724308712,0.16565459370393307,0.15876500596889681,0.16605032278574502,0.16047872323231319,0.14588048785217911,0.15279802732945449,0.15864245318510214,0.15866821133964551,0.15496413828647379,0.11674506410673373,0.14588591489741218,0.15532811840319946,0.1603302850066349,0.16859284694596316,0.14792751926916897,0.14377577770370376,0.16508090709617645,0.17032149102986233,0.17318218780353595,0.16747322374986887,0.16567809837373407,0.15961919003242572,0.14250407914821844,0.1582191764233804,0.19701188020370408,0.14405532256198636,0.13885422381228443,0.15809357739000088,0.15509105239478105,0.13998519085383446,0.14831289247363186,0.13972615427541041,0.17128070846154289,0.15278519138898392]
["LIQUIDEZ"]
["FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.28026921038201646,0.42532670275017614,0.34791857853007235,0.21127354264967566,0.3638691194124386,0.2689495484823225,0.69913071408887584,0.37847230420873856,0.37427254437034974,0.39505901844703489,0.37068892926074792,0.45334156283616894,0.58321697162558472,0.37116175607303137,0.42944991380422465,0.21897641769777379,0.30379137977135034,0.32814055865356467,0.30072207695574937,0.4099658497290492,0.31446241872726788,0.33267916767850192,0.20576541663864203,0.61017788682523222,0.33115461490160081,0.47660248431178182,0.36847054935420998,0.52546692275115325,0.49739989449233502,0.29729353845428919,0.39654422078766527,0.32427926487860886,0.33730051293432972,0.41040363398987401,0.23059861651650559,0.44418840470164828,0.26475658459258677,0.45627267860065746,0.54323809342210705,0.67242280952382405,0.23769787708931955,0.3784037297922645,0.54775531603537486,0.20410719555715912,0.39106533830066648]
["VULNERABILIDAD DEL PATRIMONIO"]
["CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",1.196025073170659E-2,0.34343227958651751,0.12640289641870583,4.1843973089533831E-2,0.21821417357132564,0,0,0,0,0.39222797783384383,0.25524909097695792,0,0,1.3971274395130016,0.87155666756407169,0,0,0,0,0,0,0,0,2.1702762136999169E-2,0,0,1.369881083877347E-2,0.17834950060869659,0.27652269452213146,0,0,3.4350550019400031E-2,0,0.45812948695069,6.5521808519510227E-2,0,0.79930850252167396,0,0,0,0.18714357675331791,0,0,0,5.9876709277909751E-2]
["CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.71955707266223667,0.54688055207474262,0.7650525797989326,0.48807824731510602,0.67201532431046618,0.50129966210793198,0.47096917859263454,0.44795250582429519,0.64820261911419375,0.82898570220806833,0.77863196054421779,0.32337554441740629,0.337799139855263,0.72643014159119401,1.0592821249556028,0.4494290942818947,0.22332954309040012,0.30175733283844342,0.20369890222212272,0.2534823040498701,3.8341936566799767E-2,0.30592021105525863,0.32818773764962156,0.51203983063887615,0.55521891155533198,0.35460897188537782,0.43427967982564131,0.69108865984983081,0.54671011826548965,0.15008765073886013,0.50345111616240779,0.69488848247433366,0.538179648848648,0.64611743619332729,0.37409598117398252,0.22462075695446757,0.92353776267455134,0.15994529507782138,0.20701509032765603,0.56820256958912152,0.32927704889622916,0.38396684629712297,0.28136996270720854,0.28597554216059795,0.46546960795309139]
["FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",9.3744718792479267E-2,9.1738854069065276E-2,8.4049152709366831E-2,0.11799938023785485,8.8385826523128083E-2,0.1039676057913132,9.9234711291859401E-2,9.1775235970200278E-2,6.6161312281700399E-2,0.12273213673016821,8.3183645085346272E-2,0.19586379491079642,0.13189408556646587,0.11693497482803564,9.3474731969681313E-2,0.13405511009676219,0.15311484434546763,0.20507209597669945,0.16440321806768665,0.11358284146191591,0.24991559681322856,0.14169588059988733,0.15134869037336995,8.6904127183404983E-2,8.8031113928142946E-2,0.11400568830563482,9.9327701134876448E-2,8.0035177320224568E-2,8.8719506643706578E-2,0.11507861658001463,0.11609851970526464,0.11584050264053231,0.12433358043195918,6.1296765057406777E-2,9.8380198876750563E-2,5.7547971252960253E-2,9.589527750561086E-2,0.16709855003084931,0.1392588239201811,0.10822289583081979,0.19906667490528587,0.11683867055963368,0.15735631056575961,0.14286250751487847,0.11282000450835539]
["FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1232166940004591,1.0957309485040438,1.0673938781138981,1.0813160366015313,1.1122817525941995,1.0910147539469759,1.0714037399829359,1.1761453215911313,1.0595861991564099,1.1932260152157315,1.0970617140134324,1.0835087935280641,1.1009723854491504,1.247174562794964,1.2218041690158101,1.093679873886926,1.0454822520087765,1.0290758121957631,1.0671430716805059,1.0634977765743163,1.0467662449160191,1.0611291006031576,1.0562248182570855,1.063341464486063,1.0853912647212922,1.0774236673549276,1.0977571372870827,1.1008459673854769,1.1186610102364485,1.0695884555306974,1.0807575361033177,1.1044752842112422,1.0980032272242326,1.1277693339348664,1.1320899914787224,1.2366105450857927,1.2262891966312375,1.0451127372806286,1.0145653482538015,1.0525490359452507,1.2660977977401451,1.0512051544785714,1.1246351099268059,1.0649515602209112,1.1036230427413918]
["INDICE DE CAPITALIZACION NETO: FK / FI",8.3460937941188529E-2,8.3723886958119179E-2,7.87423971907006E-2,0.10912571000862538,7.9463522904141742E-2,9.5294408636719591E-2,9.2621210463050926E-2,7.8030524192404624E-2,6.2440707829504352E-2,0.1028574093802159,7.5824034348105751E-2,0.18076807136288675,0.11979781446803375,9.3759910052992154E-2,7.6505494366562232E-2,0.12257253086347089,0.14645379589301941,0.19927792835702973,0.15405920951985308,0.10680120256366031,0.2387501488771058,0.13353312101170897,0.14329211713005935,8.1727394337441459E-2,8.1105419574891882E-2,0.10581323926688793,9.048240067046863E-2,7.2703338787995134E-2,7.9308660829212382E-2,0.10759149090003604,0.10742328027048419,0.10488283830023364,0.11323607922927166,5.4352218324236617E-2,8.690139442735248E-2,4.653685954858789E-2,7.8199561546368188E-2,0.15988566981361058,0.13725959018791997,0.10281981374257712,0.15722851367453566,0.11114735317064639,0.13991765789350177,0.13414930110552953,0.10222693812926495]

{"sheet":"6. RANKING","index":6,"n_rows":61,"n_cols":4,"rows_kept":61,"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",3691848216.2600002,0.15518772984846066]
[null,"JARDIN AZUAYO LIMITADA",1958576675.5899999,8.2329242757132742E-2]
[null,"POLICIA NACIONAL LIMITADA",1512772905.23,6.3589773789977197E-2]
[null,"ALIANZA DEL VALLE LIMITADA",1350866990.55,5.6784019632055364E-2]
[null,"29 DE OCTUBRE LTDA",1146329197.4300001,4.8186224185669806E-2]
[null,"COOPROGRESO LIMITADA",892335058.98000002,3.750951933976962E-2]
[null,"SAN FRANCISCO LTDA",773044009.91999996,3.2495091332321167E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",746395372.02999997,3.1374909413820665E-2]
[null,"ANDALUCIA LIMITADA",718036706.77999997,3.0182846082967306E-2]
[null,"OSCUS LIMITADA",694865661.14999998,2.9208845593538313E-2]
[null,"MUSHUC RUNA LTDA",669229019.95000005,2.8131203199887069E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",607408218.25,2.5532550895878262E-2]
[null,"RIOBAMBA LTDA",583582773.88999999,2.4531042598062904E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",567172935.92999995,2.3841251103120752E-2]
[null,"ATUNTAQUI LIMITADA",527874852.31999999,2.2189346684089947E-2]
[null,"CHIBULEO LIMITADA",510066812.37,2.1440781431401733E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",472249754.54000002,1.9851132288097859E-2]
[null,"23 DE JULIO LIMITADA",446529146.30000001,1.8769960319676364E-2]
[null,"AMBATO LTDA",440305444.75,1.8508345524532566E-2]
[null,"TULCAN LIMITADA",427529081.25999999,1.7971288004941348E-2]
[null,"KULLKI WASI LTDA",369623630.13999999,1.5537218406525621E-2]
[null,"EL SAGRARIO LTDA",350265371.30000001,1.4723489329049667E-2]
[null,"PABLO MUÑOZ VEGA LIMITADA",348267071.68000001,1.4639490322747346E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",346578329.79000002,1.4568503650257709E-2]
[null,"PILAHUIN TIO LIMITADA",308543670.67000002,1.2969707584266582E-2]
[null,"SAN JOSE LIMITADA",305926090,1.2859676949723314E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",295762973.58999997,1.2432467901174915E-2]
[null,"ERCO LIMITADA",252647062.46000001,1.0620080181890236E-2]
[null,"CREA LIMITADA",249916646.86000001,1.0505306503860732E-2]
[null,"INDIGENA SAC LTDA",192872698.44,8.1074503791415883E-3]
[null,"SANTA ROSA LIMITADA",187844423.12,7.8960856137844839E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",172949223.55000001,7.2699623087343736E-3]
[null,"COMERCIO LTDA",170044774.06,7.1478730741804039E-3]
[null,"ONCE DE JUNIO LTDA",164598386.88,6.9189328759844456E-3]
[null,"LA MERCED LIMITADA",162254270.72999999,6.8203973884697023E-3]
[null,"PADRE JULIAN LORENTE LTDA",161159706.74000001,6.7743871272585715E-3]
[null,"CHONE LTDA",149680815.30000001,6.2918691581002554E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",138015705.78999999,5.8015234674736547E-3]
[null,"VIRGEN DEL CISNE",134907288.44999999,5.6708603951697587E-3]
[null,"9 DE OCTUBRE LTDA",130110334.47,5.4692192781094599E-3]
[null,"15 DE ABRIL LTDA",125621542.97,5.2805318451917124E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",125301251.11,5.2670682996365558E-3]
[null,"CALCETA LTDA",106542765.15000001,4.4785508197723164E-3]
[null,"LUCHA CAMPESINA",103109747.95,4.3342431140946354E-3]
[null,"Total general",23789562614.680008,1]

{"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"]

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[null,"ACTIVOS",null,null,null,null,null,"Pasivo",null,null,null,null,null,"Patrimonio"]
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[null,"JARDIN AZUAYO LTDA",639156944.39999998,9.6235576366927922E-2,2,null,null,"JARDIN AZUAYO LTDA",552710815.58000004,9.7575593157739102E-2,2,null,null,"POLICIA NACIONAL LTDA",102546955.84,0.1049449743765896,2]
[null,"POLICIA NACIONAL LTDA",531928832.02999997,8.0090622788504956E-2,3,null,null,"POLICIA NACIONAL LTDA",429381876.19,7.5803096446477786E-2,3,null,null,"JARDIN AZUAYO LTDA",86446128.819999993,8.8467636115157677E-2,3]
[null,"COOPROGRESO LTDA",364240396.5,5.4842374475335284E-2,4,null,null,"COOPROGRESO LTDA",324624297.61000001,5.7309188638675082E-2,4,null,null,"29 DE OCTUBRE LTDA",48667982.700000003,4.9806063530357512E-2,4]
[null,"29 DE OCTUBRE LTDA",354485209.56999999,5.3373570850496391E-2,5,null,null,"29 DE OCTUBRE LTDA",305817226.87,5.3988987493182129E-2,5,null,null,"SAN FRANCISCO LTDA",48569400.009999998,4.9705175524552954E-2,5]
[null,"SAN FRANCISCO LTDA",295886817.76999998,4.4550620464903955E-2,6,null,null,"OSCUS LTDA",249940859.65000001,4.4124571018411711E-2,6,null,null,"RIOBAMBA LTDA",43885222.509999998,4.4911460453382124E-2,6]
[null,"OSCUS LTDA",286800106.89999998,4.3182466890862803E-2,7,null,null,"SAN FRANCISCO LTDA",247317417.75999999,4.3661428464808902E-2,7,null,null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA",43162480.630000003,4.417181755071195E-2,7]
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[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]
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[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]
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[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]
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[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]
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[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]
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[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]
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["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
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[]
["TOTAL CARTERA",{"$f":"+SUM(B138:B164)","v":88366110.780000016},{"$f":"+SUM(C138:C164)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA POR VENCER",{"$f":"+B138+B141+B144+B147+B150+B153+B156+B159+B162","v":80311696.570000008},{"$f":"+C138+C141+C144+C147+C150+C153+C156+C159+C162","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA QUE NO DEVENGA INTERES",{"$f":"+B139+B142+B145+B148+B151+B154+B157+B160+B163","v":4222722.43},0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA VENCIDA",3831691.7800000003,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+B166-B132","v":98170132.690000013}]
[null,{"$f":"+B170-B133","v":9804021.9100000113}]