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

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[null,null,null,null,null,null,null,null,"Menú Principal"]
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[null,"1. Aspectos Técnicos"]
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[null,"1.1 Introducción"]
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[null,"La SEPS como una entidad técnica de supervisión y control de las organizaciones de la economía popular y solidaria, con personalidad jurídica de derecho público y autonomía administrativa y financiera, busca el desarrollo, estabilidad, solidez y correcto funcionamiento del sector económico popular y solidario.\n\nLa información contenida en este reporte estadístico es de exclusiva responsabilidad de las cooperativas de ahorro y crédito supervisadas por la SEPS. La Superintendencia se reserva el derecho de actualizar la misma al momento de recibir nueva información."]
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[null,"1.2 Unidad de análisis"]
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[null,"1. El presente boletín contiene información sobre las entidades que forman parte del segmento 1, conforme a lo establecido en la Sección I, “Norma para la Segmentación de las Entidades del Sector Financiero Popular y Solidario”, Capítulo XXXVI, Título II, Libro I, de la Codificación de Resoluciones Monetarias, Financieras, de Valores y Seguros, expedidas por la Junta de Política y Regulación Financiera. "]
[]
[null,"2. Las cuentas contables a ser reportadas por las Cooperativas de Ahorro y Crédito, Mutualistas, Caja Central y CONAFIPS (en función al segmento al que pertenecen) se encuentra establecido en el catálogo único de cuentas según Resoluciones Nro. SEPS-IGT-IGS-INSESF-INR-INFMR-INGINT-2022-0194 de 28 de junio de 2022; Nro. SEPS-IGT-IGS-INSESF-INGINT-2022-0338 de 31 de octubre de 2022 y Nro. SEPS-IGT-IGS-INSESF-INGINT-2022-0357 de 23 de noviembre de 2022."]
[]
[null,"3. A partir del 01 de junio de 2024 las siguientes entidades dejan de forman parte del segmento 1: "]
[null,"- COOPERATIVA DE AHORRO Y CREDITO LUZ DEL VALLE"]
[]
[null,"1.3 Cobertura"]
[]
[null,"1. El segmento 1 esta conformado por 43 Cooperativas de Ahorro y Crédito"]
[null,"2. Se encuentra pendiente el envío de información de las siguientes entidades:"]
[]
[]
[]
[null,"1.4 Fecha de elaboración"]
[]
[null,"18 de junio de 2025"]

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[null,null,null,null,"Menú Principal"]
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["Tabla 1"]
["Estados Finacieros según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2025"]
["Por cuenta contable"]
["(Dólares)"]
[]
["   ",null,null,null,"FECHA"," "]
[null,null,null,null,45808]
["COD CONTABLE","Nombre de Cuenta","TIPO*","GRUPO**","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["1","ACTIVO","1",1,124293479.61,440093987.93000001,1158039012.25,133886528.31,169841396.12,1328095073.3499999,420760206.25,715229761.27999997,547084765.61000001,106495386.12,502763277.33999997,147335246.21000001,167946033.47,882672317.60000002,245144821.69,555934116.41999996,123524621.28,603728214.67999995,340641188.39999998,136373393.24000001,292861089.86000001,346719040.94999999,247142059.5,730927697.27999997,194029990.69999999,1923527002.6600001,3677959749.3699999,366184252.33999997,157790237.19999999,666876790.00999999,164476710.19,704646170.20000005,343031345.11000001,158611623.59999999,300751952.81999999,1502803077.24,575705871.54999995,765063326.05999994,303543609.81,188112508.06999999,424117140.73000002,468389358.44,134257056.53,23487410487.380005]
["11","FONDOS DISPONIBLES","1",2,13270817.16,77151602.510000005,170987288.28999999,14978627.199999999,23906750.629999999,119588471.41,106982213.45,102340766.86,90756491.510000005,14691768.560000001,61380110.509999998,24863833.530000001,34738830.670000002,114083815.12,31659664.949999999,47925751.93,18671481.57,92768576.069999993,35101764.25,20246823.550000001,35540990.270000003,64107730.009999998,18291132.5,177738779.08000001,23950816.629999999,498842624.12,599238447.54999995,69362082.150000006,24260512.16,106006565.56,20101849.550000001,106605439.06999999,60938249.299999997,15974661.73,47477268.670000002,151293438.90000001,103114361.16,200988537.58000001,79339923.939999998,15284972.279999999,72969634.670000002,109898809.84,11547363.359999999,3828969639.8100009]
["1101","Caja","1",4,1362805.37,7424695.5700000003,8301925.8899999997,999724.3,667462.01,2435859.5099999998,7886604.71,1862336.74,2402882.48,2868719.77,3646911.97,2545732.89,2004771.71,3062783.84,5081122.92,11971400.26,887207.27,2978985.14,5518250.7300000004,1603332.65,816237.96,1410580.08,2743814.41,4101928.25,1072597.55,26139531.719999999,82405665.400000006,2380731.54,1853863.14,5517253.4000000004,1851671.05,5728112.9199999999,1463429.77,3307143.16,5373860.9000000004,23403247.039999999,3363711.88,2807246.71,3203703.42,1903536.52,1728947.87,23522911.760000002,1424193.06,283037435.24000007]
["110105","Efectivo","1",6,1362805.37,7413415.5700000003,8257305.6900000004,993824.3,646042.01,2434559.5099999998,7884251.1200000001,1862336.74,2400382.48,2867329.77,3639611.97,2544332.89,2003523.56,3060083.84,5071272.92,11960600.26,885237.27,2976305.14,5518250.7300000004,1594872.65,811737.96,1405580.08,2727364.41,4101728.25,1070297.55,26022801.719999999,82321195.400000006,2377331.54,1851563.14,5478253.4000000004,1849371.05,5723612.9199999999,1442780.95,3303754.41,5357960.9000000004,23398327.039999999,3363711.88,2807246.71,3201403.42,1900536.52,1724547.87,23522156.760000002,1420832.56,282560440.23000008]
["110110","Caja chica","1",6,0,11280,44620.2,5900,21420,1300,2353.59,0,2500,1390,7300,1400,1248.1500000000001,2700,9850,10800,1970,2680,0,8460,4500,5000,16450,200,2300,116730,84470,3400,2300,39000,2300,4500,20648.82,3388.75,15900,4920,0,0,2300,3000,4400,755,3360.5,476995.01]
["1102","Depósitos para encaje","1",4,3645830,10308312.449999999,33256605.210000001,3462930,5068450,31205250,13385392,17191334,15004894.52,2606450,12583154.9,3631444.32,4385511.8899999997,21171598.5,8252373.2400000002,13500000,0,14600000,9154431.5500000007,4004146,5340609.3499999996,8109995,6794010.4100000001,17032052.690000001,4635190,73850683.069999993,89402640,11001001,4630300,17304631.640000001,4849403.3600000003,20505740.699999999,10454530,4612930,9294380,25829830,15654740,21844380,8617520,5432223.3799999999,11634883.800000001,21855824.379999999,3289493.2,628395100.55999994]
["110205","Banco Central del Ecuador","1",6,3645830,10308312.449999999,33256605.210000001,3462930,5068450,31205250,13385392,17191334,15004894.52,2606450,12583154.9,3631444.32,4385511.8899999997,21171598.5,8252373.2400000002,13500000,0,14600000,9154431.5500000007,4004146,5340609.3499999996,8109995,6794010.4100000001,17032052.690000001,4635190,73850683.069999993,89402640,11001001,4630300,17304631.640000001,4849403.3600000003,20505740.699999999,10454530,4612930,9294380,25829830,15654740,21844380,8617520,5432223.3799999999,11634883.800000001,21855824.379999999,3289493.2,628395100.55999994]
["1103","Bancos y otras entidades financieras","1",4,8262181.79,59392111.219999999,129365368.51000001,10513438.98,18159473.690000001,85947361.900000006,85654731.349999994,82613696.409999996,73348714.510000005,9210072.3699999992,45047050.270000003,18676965.460000001,28348547.07,89674070.010000005,18326168.789999999,22442708.91,17783513.039999999,75186717.75,20394022.850000001,14639344.9,29381011.289999999,54587154.93,8740170.9100000001,156527212.53999999,18243029.079999998,398413268.82999998,426116843.89999998,55974464.869999997,17669380.359999999,83120016.109999999,13398150.789999999,80332942.269999996,49020289.530000001,8054498.5700000003,31783185.469999999,102059393.48999999,84095909.280000001,176327847.61000001,67387256.25,7907316.5300000003,59605803,64496248.659999996,6830030.0999999996,2913057684.1499991]
["110305","Banco Central del Ecuador","1",6,677320.86,2563845.85,3022353.46,3998860.75,286288.40000000002,52753.37,10904244.25,3133.92,2928740.98,1142449.1399999999,335144.64,5625682.7400000002,13407895.1,483580.96,0,830281.39,4143429.62,4139506.17,3529120.36,368267.62,1811967.83,2129886.7000000002,0,3456755.11,471438.78,0,20609918.329999998,411937.49,574669.54,0,1388624.47,13550097.76,850967.36,2557754.4,613129.41,12933714.48,26488731.09,4270020.79,1129584.1100000001,621122.56000000006,4858626.51,0,412687.26,157584533.55999997]
["110310","Entidades del sector financiero público y privado","1",6,2507155.63,16124592.890000001,68065343.819999993,4551544.82,2464117.31,61281374.039999999,43544967.25,39853590.439999998,6974837.5999999996,6428534.1799999997,20646005.280000001,11348705.699999999,4898491.8499999996,28954533.899999999,5064363.68,18400686.02,11195277.75,60786451.240000002,16152371.07,892145.92,18338045.370000001,29293171.18,6994154.0700000003,107110389.89,12437601.18,328420134.26999998,386511793.95999998,43483985.619999997,3157900.71,67706847.569999993,11230563.73,49369044.340000004,15532269.210000001,3294633.41,31170056.059999999,69258271.150000006,52693690.57,122884576.06999999,29378967.07,6203218.2699999996,13827121.529999999,63869416.399999999,387919.81,1902688861.8300002]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,0,0,0,847883.27,0,426917.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13460347.26,0,0,0,0,0,0,0,0,713663.9,0,0,0,0,0,0,0,15448812]
["110320","Entidades del sector financiero popular y solidario","1",6,5077705.3,40703672.479999997,58277671.229999997,1963033.41,15409067.98,23765351.219999999,31205519.850000001,42330054.479999997,63445135.93,1639089.05,24065900.350000001,1702577.02,10042160.119999999,60235955.149999999,13261805.109999999,3211741.5,2444805.67,10260760.34,712531.42,13378931.359999999,9230998.0899999999,23164097.050000001,1746016.84,45960067.539999999,5333989.12,69993134.560000002,5534784.3499999996,12078541.76,13936810.109999999,15413168.539999999,778962.59,17413800.170000002,32637052.960000001,2202110.7599999998,0,19153743.960000001,4913487.62,49173250.75,36878705.07,1082975.7,40920054.960000001,626832.26,6029423.0300000003,837335476.76000011]
["1104","Efectos de cobro inmediato","1",4,0,26483.27,63388.68,2533.92,11364.93,0,55485.39,673399.71,0,0,102993.37,9690.86,0,175362.77,0,11642.76,761.26,2873.18,35059.120000000003,0,3131.67,0,13136.77,77585.600000000006,0,439140.5,1313298.25,5884.74,106968.66,64664.41,2624.35,38643.18,0,90,1025842.3,968.37,0,9063.26,131444.26999999999,41895.85,0,23825.040000000001,3647,4472893.4399999995]
["110401","Efectos de cobro inmediato","1",6,0,26483.27,63388.68,2533.92,11364.93,0,55485.39,673399.71,0,0,102993.37,9690.86,0,175362.77,0,11642.76,761.26,2873.18,35059.120000000003,0,3131.67,0,13136.77,77585.600000000006,0,439140.5,1313298.25,5884.74,106968.66,64664.41,2624.35,38643.18,0,90,1025842.3,968.37,0,9063.26,131444.26999999999,41895.85,0,23825.040000000001,3647,4472893.4399999995]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,0,0,0,0,0,0,0,0,0,6526.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6526.42]
["110505","Del país","1",6,0,0,0,0,0,0,0,0,0,6526.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6526.42]
["110510","Del exterior","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110515","Transferencias en tránsito","1",6]
["12","OPERACIONES INTERFINANCIERAS","1",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1201","Fondos interfinancieros vendidos","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120105","Entidades del sector financiero privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120110","Entidades del sector financiero público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120115","Entidades del sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1202","Operaciones de reporto con instituciones financieras","1",4]
["120205","Entidades del sector financiero público","1",6]
["120210","Entidades del sector financiero privado","1",6]
["13","INVERSIONES","1",2,19794093.460000001,65377364.229999997,117580858.77,25780790.859999999,8596797.1300000008,143262894.44999999,59888957.859999999,77762671.180000007,58956327.310000002,3700804.63,83322096.25,3823418.13,7330000,103964819.05,14884657.42,129290101.62,11690000,179056062.40000001,64091213.079999998,16225185.460000001,8078249.6299999999,97356256.280000001,74258367.329999998,45059104.810000002,12158437.59,173595109.50999999,612775658.73000002,44819964.520000003,13185674.73,79098564.230000004,24464921.670000002,128340600.94,27857791.52,6918545.46,0,57694063.170000002,85716877.319999993,123975889.62,32545652.859999999,6295667.9000000004,58484774.420000002,90431074.069999993,27521686.420000002,3025012046.0200009]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9247016.6600000001,0,0,0,0,0,0,0,0,0,0,0,9247016.6600000001]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8831344.4399999995,0,0,0,0,0,0,0,0,0,0,0,8831344.4400000013]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130160","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,415672.22,0,0,0,0,0,0,0,0,0,0,0,415672.22]
["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]
["130170","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1302","A valor razonable con cambios en el estado de resultados del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,19794093.460000001,63455257.07,104684760.84999999,25780790.859999999,5848639.4100000001,137378470.93000001,2766600,68421699.930000007,58956327.310000002,0,80364905.230000004,0,0,99696794.450000003,14584657.57,126583047.59,0,179056062.40000001,0,16231683.859999999,8078249.6299999999,92517842.700000003,17438696.329999998,0,10968437.59,167515424.09999999,486453698.75999999,44819964.520000003,0,75637306.230000004,24464921.670000002,117093584.28,27857791.52,0,0,44959587.289999999,85716877.319999993,0,32545652.859999999,4689043.34,50197725.920000002,0,15487219.4,2310045814.3800001]
["130305","De 1 a 30 días sector privado","1",6,3978560.42,4513644.2699999996,11054216.460000001,2858551.24,5062.5600000000004,13605866.779999999,0,8408863.6300000008,6533902.7400000002,0,9600183.0299999993,0,0,35131022.829999998,1900000,10931182.939999999,0,23603131.760000002,0,2345466.02,0,1000000,516015.81,0,1305975.72,39734026.649999999,78779203.489999995,5519186.7699999996,0,7025361.9100000001,1937595.99,9126547.8900000006,1210622.0900000001,0,0,2945752.78,15198367.109999999,0,4917106.13,1129896.1499999999,1204085.55,0,0,306019398.71999997]
["130310","De 31 a 90 días sector privado","1",6,1631856.38,11327656.449999999,16105283.109999999,1736431.17,987903.27,21866146.379999999,0,3527200.35,9054170.8200000003,0,11377378.390000001,0,0,28939623.09,3854389.76,31544655.039999999,0,25327042.640000001,0,1806381.65,2015410.42,3698786.07,3414871.53,0,798693.98,42172918.789999999,160341567.99000001,7201483.3200000003,0,14976862.439999999,6954842.5599999996,15407478.15,6853352.5999999996,0,0,6806986.9199999999,33235796.059999999,0,9880210.4399999995,1175874.8400000001,5401120.2300000004,0,0,489422374.83999997]
["130315","De 91 a 180 días sector privado","1",6,406456.44,11629958.35,21364465.350000001,0,1267045.82,13617487.08,2266700,4963488.59,1000000,0,2547611.77,0,0,12846454,518032.79,38892199.490000002,0,46008013.659999996,0,1075761.3400000001,0,7048426.1299999999,7889538.1900000004,0,0,40940798.280000001,227636651.25999999,2198211.5699999998,0,1855041.66,3774625.77,24309345.68,1802694.46,0,0,7670252.5700000003,8930000,0,330414.25,0,1800000,0,1750000,496339674.5]
["130320","De 181 a 360 días sector privado","1",6,0,2179867.7400000002,5612464.9100000001,0,103791.67,0,166700,2044275.24,0,0,0,0,0,2322117.2000000002,379311.71,18739346.5,0,11130745.66,0,2091488.44,0,1000000,0,0,0,4863759.0599999996,19696276.02,0,0,0,465805.2,0,0,0,0,3060938.54,0,0,527833.63,0,3000000,0,5139.22,77389860.739999995]
["130325","De más de 360 días sector privado","1",6,0,1926019.65,0,0,0,0,333200,8228386.7300000004,5162849.1900000004,0,0,0,0,2088608.23,0,44557.62,0,1500000,0,0,0,0,0,0,0,1899629.54,0,0,0,0,0,0,0,0,0,783175.62,0,0,0,0,0,0,0,21966426.579999998]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,5851280.0499999998,11716974.949999999,22044088.370000001,5297546.1500000004,495387.28,18685535.390000001,0,15255981.98,7355880.8899999997,0,10283113.51,0,0,13196415.01,2324535.54,5441545.2999999998,0,21136977.039999999,0,2230944.9500000002,1901314.19,14118123.68,0,0,4004251.03,13072081.779999999,0,12870521.109999999,0,10564869.560000001,369953.65,8833364.9600000009,5328090.1500000004,0,0,2027825.78,11979619.43,0,7360225.3200000003,400000,7797955.71,0,2343389.5099999998,244287792.27000004]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,6910756.0300000003,16180103.390000001,12497271.52,11887466.9,1262167.18,46670744.299999997,0,13660975.01,7865219.6900000004,0,32984346.579999998,0,0,3017821.37,5201728.93,9594806.9499999993,0,29356723.82,0,3853806.15,4161525.02,36180886.259999998,2100000,0,4652650.03,18697102.890000001,0,12279417.390000001,0,28812093.27,6557858.8099999996,25728696.120000001,6893272.4000000004,0,0,7985770.4699999997,12638137.220000001,0,9529863.0899999999,1983272.35,26685644.120000001,0,4706027.3600000003,410536154.61999995]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,1015184.14,3981032.27,13794805.6,4000795.4,1372324.12,22932691,0,12075068.4,20148251.690000001,0,13291344.66,0,0,2154732.7200000002,406658.84,7530842.96,0,20993427.82,0,2827835.31,0,29471620.559999999,3518270.8,0,206866.83,5797004.1500000004,0,4751144.3600000003,0,12403077.390000001,3704239.69,33688151.479999997,5193110.25,0,0,13106985.59,3734957.5,0,0,0,4308920.3099999996,0,6682663.3099999996,253092007.15000004]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,2212165.5299999998,0,249242.76,0,0,257460,1836052.29,0,280927.28999999998,0,0,0,0,3863910.79,0,0,0,0,0,0,0,0,0,338102.96,0,0,0,0,700000,0,576649.56999999995,0,0,571899.02,0,0,0,0,0,0,0,10886410.210000001]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,105714.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105714.75]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,1922107.16,0,0,426556.78,5884423.5199999996,0,5451042.1500000004,0,0,2957191.02,0,0,3993211.54,0,2707054.03,0,0,0,0,0,4838413.58,0,0,1190000,2992880.06,99541085.569999993,0,0,3461258,0,1500000,0,0,0,6630166.6299999999,0,0,0,0,8287048.5,0,596995.49,152379434.03000003]
["130405","De 1 a 30 días","1",6,0,0,0,0,162223.94,0,0,0,0,0,0,0,0,3993211.54,0,0,0,0,0,0,0,0,0,0,0,2992880.06,49947554.990000002,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,0,0,58595870.530000001]
["130410","De 31 a 90 días","1",6,0,0,0,0,135004.62,2535464.2799999998,0,1991956.6,0,0,499964.99,0,0,0,0,0,0,0,0,0,0,1393240.63,0,0,0,0,49593530.579999998,0,0,3461258,0,800000,0,0,0,6630166.6299999999,0,0,0,0,3787048.5,0,596995.49,71424630.319999993]
["130415","De 91 a 180 días","1",6,0,0,0,0,129328.22,3348959.24,0,3459085.55,0,0,2457226.0299999998,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,700000,0,0,0,0,0,0,0,0,3000000,0,0,15094599.039999999]
["130420","De 181 a 360 días","1",6,0,1922107.16,0,0,0,0,0,0,0,0,0,0,0,0,0,2707054.03,0,0,0,0,0,1445172.95,0,0,1190000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7264334.1400000006]
["130425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,10657917.08,0,1744577.2,0,58100098.899999999,0,0,3700804.63,0,3823418.13,7330000,0,257111.85,0,11690000,0,64091213.079999998,0,0,0,56786765.200000003,41367565.990000002,0,0,0,0,13171572.460000001,0,0,0,0,6918545.46,0,0,0,124624715.19,0,1606624.56,0,90431074.069999993,11540002.49,507842006.2899999]
["130505","De 1 a 30 días sector privado","1",6,0,0,4410297.0199999996,0,127238.86,0,1000000,0,0,0,0,0,0,0,0,0,1000000,0,23530528.140000001,0,0,0,7554965.4000000004,0,0,0,0,0,1831232.77,0,0,0,0,1223683.6299999999,0,0,0,19099304.870000001,0,552079,0,18349879.440000001,500000,79179209.129999995]
["130510","De 31 a 90 días sector privado","1",6,0,0,3223913.89,0,111875.21,0,7300000,0,0,0,0,0,0,0,0,0,5300000,0,6852859.6100000003,0,0,0,14596024.949999999,203432,0,0,0,0,1254225.42,0,0,0,0,1662904.7,0,0,0,33935150.600000001,0,200000,0,36977440.780000001,250000,111867827.16]
["130515","De 91 a 180 días sector privado","1",6,0,0,3023706.17,0,400474.43,0,6474651.5099999998,0,0,0,0,0,800000,0,0,0,0,0,0,0,0,0,8518308.7899999991,1830425.78,0,0,0,0,250000,0,0,0,0,767781.22,0,0,0,9585214.6099999994,0,0,0,8192858.96,1244118.26,41087539.729999997]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,26500,0,0,0,0,0,0,0,0,0,0,0,1120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1146500]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,2082128.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2082128.72]
["130530","De 3 a 5 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130535","De 5 a 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130540","De más de 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,7600000,0,0,1686135.5,0,2033109.76,1250000,0,257111.85,0,2000000,0,19375760.510000002,0,0,0,7168978.9699999997,3461245.57,0,0,0,0,989440.38,0,0,0,0,824941.7,0,0,0,17603480.82,0,854545.56,0,12587082.189999999,913182.47,78605015.280000001]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,406515.46,0,14209022.390000001,0,0,2014669.13,0,1763808.37,2550000,0,0,0,3390000,0,13882850.609999999,0,0,0,12445690.460000001,11773730.289999999,0,0,0,0,5540256.5099999998,0,0,0,0,1693436.71,0,0,0,28597555.210000001,0,0,0,14323812.699999999,4022502.14,116613849.98]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,503864.94,0,14736458.369999999,0,0,0,0,0,2730000,0,0,0,0,0,449214.21,0,0,0,6502796.6299999999,22167611.93,0,0,0,0,3306417.38,0,0,0,0,745797.5,0,0,0,15804009.08,0,0,0,0,4610199.62,71556369.659999996]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,194608.3,0,4697837.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,811120.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5703566.6299999999]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130575","De 3 a 5 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130580","De 5 a 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130585","De más de 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.8200000003]
["130605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["130615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130620","De 181 días a 1 año","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.8200000003]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130630","De 3 a 5 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130635","De 5 a 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130640","De más de 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1307","De disponibilidad restringida","1",4,0,0,2238180.84,0,577023.74,0,0,3889929.1,0,0,0,0,0,274813.06,42888,0,0,0,0,0,0,0,32905.800000000003,0,0,5066326.0599999996,26780874.399999999,0,14102.27,0,0,500000,0,0,0,6104309.25,0,0,0,0,0,0,0,45521352.520000003]
["130705","Entregadas para operaciones de reporto","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130710","Depósitos sujetos a restricción","1",6,0,0,313716.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21525480.829999998,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,22339196.91]
["130720","Entregados en garantía","1",6,0,0,0,0,577023.74,0,0,0,0,0,0,0,0,274813.06,42888,0,0,0,0,0,0,0,32905.800000000003,0,0,5066326.0599999996,5255393.57,0,14102.27,0,0,0,0,0,0,6104309.25,0,0,0,0,0,0,0,17367761.75]
["130790","Otros","1",6,0,0,1924464.76,0,0,0,0,3889929.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5814393.8600000003]
["1399","(Provisión para inversiones)","1",4,0,0,0,0,0,0,-977741.04,0,0,0,0,0,0,0,0,0,0,0,0,-6498.4,0,0,0,0,0,-1979520.71,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-3715116.6799999997]
["139905","(Provisión por deterioro en valuación de inversiones)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["139910","(Provisión general para inversiones)","1",6,0,0,0,0,0,0,-977741.04,0,0,0,0,0,0,0,0,0,0,0,0,-6498.4,0,0,0,0,0,-1979520.71,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-3715116.6799999997]
["14","CARTERA DE CRÉDITOS","1",2,74699206.239999995,253327352.40000001,769443668.30999994,82589869.450000003,120255585.68000001,877018172.59000003,225502646.78999999,398517834.14999998,340259520.54000002,75188201.469999999,314820954.88999999,106241450.45,107618083.41,490041037.25,168022075.69999999,327412083.62,81931645.969999999,290592597.19,216346898.31,90000526.299999997,224830936.91999999,157214197.31999999,137540969.13,446626920.80000001,138199272.31999999,1109766476.25,2123192716.5599999,218873952.56,105182017.79000001,417282573.72000003,103296301.83,386995858.41000003,218617905,115272205.14,181534417.68000001,1010319939,348863662.88999999,375988175.62,171754631.40000001,123903388.51000001,260210518.25999999,231411178.44,84130347.290000007,14100837973.549997]
["1401","Cartera de crédito productivo por vencer","1",4,1223110.8799999999,552516.23,780900,0,2605226.15,0,91666.65,0,1993604.71,0,0,619546.21,415545.67,74094.39,1556190.9,10588380.84,0,7637761.7300000004,0,0,0,5828591.5700000003,0,11243247.48,0,10407778.960000001,121976664.06,0,413206.63,4377194.3899999997,982533.85,11161414.029999999,1009083.12,1,0,10263422.460000001,9262244.0700000003,3662685.34,0,34864295.299999997,0,14956655.98,0,268547562.60000002]
["140105","De 1 a 30 días","1",6,21545.39,17668.16,0,0,150412.60999999999,0,3333.34,0,26489.759999999998,0,0,12982.67,4824.91,5173.4799999999996,80357.039999999994,296586.99,0,223888.75,0,0,0,152557.96,0,161366.43,0,220393.1,1769501.68,0,13423.09,121307.75,30100.42,340703.61,29918.82,0,0,779252.33,225104.32,120588.49,0,287072.67,0,235312.33,0,5329866.0999999996]
["140110","De 31 a 90 días","1",6,32240.26,36956.400000000001,0,0,356091.53,0,1666.67,0,58270.6,0,0,24515.25,12800.63,10451.700000000001,251815.53,782549.52,0,283867.78000000003,0,0,0,328111.24,0,308636.06,0,414881.16,3926683.93,0,23850.11,143768.32999999999,47763.43,505982.81,54018.33,0,0,747853.7,370120.02,172649.93,0,657459.07999999996,0,388907.99,0,9941911.9900000002]
["140115","De 91 a 180 días","1",6,46034.27,53502.42,755300,0,240352.14,0,5000.01,0,97357.99,0,0,39986.99,20030.23,16019.34,265699,754363.98,0,497494.05,0,0,0,410502.61,0,410923.25,0,717891.82,5376898.0499999998,0,33221.94,226900.86,73141.63,803315.82,90873.96,0,0,484820.24,547243.66,172959.62,0,891819.21,0,614136.71,0,13645789.800000001]
["140120","De 181 a 360 días","1",6,93010.9,90592.91,0,0,364448.58,0,10000.02,0,185557.83,0,0,83356.05,42035.94,33320.85,338289.99,1521763.88,0,1023995.05,0,0,0,819786.97,0,880266.16,0,1323939.28,18130995.18,0,46991.06,483750.96,153049.54,1559611.06,64498.09,0,0,1532527.85,1072431.96,358525.63,0,2011641.71,0,1231028.77,0,33455416.219999999]
["140125","De más de 360 días","1",6,1030280.06,353796.34,25600,0,1493921.29,0,71666.61,0,1625928.53,0,0,458705.25,335853.96,9129.02,620029.34,7233116.4699999997,0,5608516.0999999996,0,0,0,4117632.79,0,9482055.5800000001,0,7730673.5999999996,92772585.219999999,0,295720.43,3401466.49,678478.83,7951800.7300000004,769773.92,1,0,6718968.3399999999,7047344.1100000003,2837961.67,0,31016302.629999999,0,12487270.18,0,206174578.49000001]
["1402","Cartera de crédito de consumo por vencer","1",4,35822090.280000001,142010050.28999999,509456295.63999999,27063814.190000001,101565620.34,181899272.18000001,91189584.140000001,274988522.44,165339056.75999999,31901162.300000001,101367867.56,61957571.880000003,86090297.329999998,149251030.31,86622402.730000004,248169567.41,60626103.460000001,147693514.81999999,75696914.010000005,43227151.990000002,230944108.65000001,92331797.519999996,82683804.599999994,128278247.98,35840873.75,846054246.23000002,1281685519.6400001,62260796.649999999,59410133.890000001,166807382.34999999,27393654.18,104578013.54000001,128957846.16,79510504.819999993,70992782.849999994,784548503.86000001,64161525.990000002,256673961.77000001,94149788.159999996,54455042.310000002,141088598.56999999,147400171.11000001,18753437.59,7580898632.2300014]
["140205","De 1 a 30 días","1",6,711716.33,3582866.22,11561912.74,802914.28,2283654.46,4764190.97,2797953.28,5259316.9400000004,3939075.04,576733.5,5543550.6299999999,1286420.3700000001,545421.91,6170843.9699999997,3316633.69,6961498.7300000004,1518461.22,3667884.52,2012391.83,1036513,5765299.4100000001,2897449.91,2351442.2599999998,4260186.43,1003383.82,22385373.010000002,116574608.86,2078213.93,1440852.78,4681442.51,886887.44,5844418.6500000004,2851615.8,2003671.73,1789734.86,34587320.479999997,2020512.58,7558405.6100000003,2332310.0299999998,1689935.96,3826174.14,2883018.24,666140.31000000006,300718352.38000005]
["140210","De 31 a 90 días","1",6,1276791.29,6821228.4800000004,21696304.41,1641139.81,3980522.8,9548478.7200000007,5216355.41,7490998.5999999996,8009118.6600000001,1364600.29,6763685.8700000001,2270158.14,2658484.7599999998,10351505.220000001,3704400.25,11076122.050000001,2471728.91,6576802.5700000003,3816084.31,1806563.51,4782997.74,5227050.4800000004,4069536.32,6565789.3600000003,1962771.71,42379385.549999997,71310761.010000005,4061768.4,2527024.7999999998,7358425.3700000001,1546366.63,5480022.4100000001,5133250.63,3604692.95,2640794.92,37477854.119999997,3840478.91,14442584.779999999,4107890.55,1471744.35,6432054.5,5358083.5199999996,1290229.3700000001,361612632.43999994]
["140215","De 91 a 180 días","1",6,2053629.02,10470886.630000001,33164556.23,2329489.0499999998,6374820.6900000004,14209558.25,7449201.1799999997,10772926.310000001,11521921.18,2189323.58,9182067.6500000004,3811253.38,4601099.78,15272661.810000001,5672724.1900000004,16572023.92,3917695.9,9567564.3800000008,5429168.2199999997,2481694.04,13990065.9,7690258.2400000002,5946261.1900000004,9558624.9700000007,2991264.47,63690898.200000003,94310441.959999993,5805138.2800000003,4019588.64,10796036.699999999,2435375.2400000002,8224393.8200000003,7752168.1299999999,5658212.5700000003,4190026.31,53373306.469999999,5512441.9100000001,20911672.890000001,5720971.1500000004,3220005.73,9391192.0199999996,8027391.5999999996,1612533.69,531872535.46999997]
["140220","De 181 a 360 días","1",6,4235181.41,20572812.760000002,62257492.090000004,4527464.9000000004,11676542.49,27624006.449999999,14355326.880000001,21891790.18,22583480.300000001,4099065.73,16353445.01,7694342.21,9001042.5999999996,30220441.030000001,10611450.970000001,30886729.739999998,7877633.2300000004,18717558.469999999,10215529.57,5163378.12,27737849.670000002,15226133.109999999,11755874.300000001,18834935.379999999,5738697.4699999997,118140875.52,162016110.28999999,11130839.65,7736628.4000000004,19350100.809999999,4333355.33,15317286.210000001,15484323.539999999,10394696.98,8530771.1799999997,100391234.70999999,10046296.289999999,40295573.960000001,8527750.3000000007,5155174.3499999996,18897197.699999999,15876055.48,3144300.91,994626775.68000019]
["140225","De más de 360 días","1",6,27544772.23,100562256.2,380776030.17000002,17762806.149999999,77250079.900000006,125753037.79000001,61370747.390000001,229573490.41,119285461.58,23671439.199999999,63525118.399999999,46895397.780000001,69284248.280000001,87235578.280000001,63317193.630000003,182673192.97,44840584.200000003,109163704.88,54223740.079999998,32739003.32,178667895.93000001,61290905.780000001,58560690.530000001,89058711.840000004,24144756.280000001,599457713.95000005,837473597.51999998,39184836.390000001,43686039.270000003,124621376.95999999,18191669.539999999,69711892.450000003,97736488.060000002,57849230.590000004,53841455.579999998,558718788.08000004,42741796.299999997,173465724.53,73460866.129999995,42918181.920000002,102541980.20999999,115255622.27,12040233.310000001,5392068336.2600002]
["1403","Cartera de crédito inmobiliario por vencer","1",4,12063391.210000001,2559619.48,94875405.450000003,156880.29,0,326528.2,1620176.15,39835265.719999999,68546766.469999999,3356805.5,4395435.24,2157458.83,5784555.4800000004,21558999.129999999,0,37899693.270000003,2333933.73,7291761.29,9366275.8000000007,2006146.07,0,23585874.239999998,3310446.65,12857421.58,14987.32,47608351.079999998,472864026.29000002,0,1635476.48,48406711.439999998,12767917.529999999,51529786.859999999,23359973.370000001,2874935.11,197609.09,51222260.600000001,39665388.869999997,19961781.25,10092545.119999999,882131.14,41247185.32,137510.13,433962.84,1180791379.6200004]
["140305","De 1 a 30 días","1",6,159431.67999999999,58683.88,525390.62,4888.3100000000004,0,12816.39,19737.259999999998,265777.26,593281.25,21519.18,63328.21,26981.119999999999,19520.2,354463.27,0,194003.36,19314.97,85694.35,80906.490000000005,17652.189999999999,0,263899.19,25033.06,152149.45000000001,726.16,382444,4691451.6399999997,0,16156.27,363364.55,133572.79,569213.78,227588.38,23580.12,4844.8,364738.76,410225.55,196299.35,72216.179999999993,3514.01,385487.29,7859.34,8194.73,10825949.390000001]
["140310","De 31 a 90 días","1",6,162790.71,109067.65,998807.39,7518.67,0,19132.669999999998,27415.02,509377.97,1110102.51,43666.9,87525.33,42198.59,57530.080000000002,636581,0,333992.75,36563.339999999997,143912.29999999999,151018.14000000001,25790.41,0,461373.07,37730.32,263059.93,1476.27,730724.62,8168304.6699999999,0,28579.56,654485.07999999996,221391.45,969805.67,413909.92,43180.12,4037.44,707602.21,766503.14,376426.94,109320.29,9558.01,672588.97,15394.5,13506.38,19171949.989999998]
["140315","De 91 a 180 días","1",6,209488.63,166127.69,1534685.02,11013.76,0,30444.400000000001,41752.61,778847.04,1706117.05,69733.84,138501.51,67673.16,100939.94,949258.32,0,483838.39,55726.02,215938.32,223760.71,37961.43,0,664270.16,62303.54,408070.84,2262.06,1186934.83,12688532.789999999,0,43654.84,1031365.73,335080.73,1454293.75,626056.91,66704.149999999994,6125.94,1070120.57,1152926.6399999999,561339.89,179259.15,21977.47,1058340.45,17934.86,20377.88,29479741.02]
["140320","De 181 a 360 días","1",6,433684.53,340237.54,3299194.25,21997.59,0,66330.59,91166.7,1667389.18,3548145.93,151251.14000000001,307571.38,136388.53,218969.83,1894995.27,0,1051434.6499999999,117900.82,448937.39,472602.44,80843.83,0,1414863.3,128559.27,849869.88,4716.8100000000004,2405830.4300000002,25930823.530000001,0,92986.23,2185542.17,721945.76,3055686.5,1315352.7,133269.22,12707.94,2156008.85,2393098.3199999998,1154738.49,375171.07,48457.96,2255862.31,33773.54,44461.120000000003,61062766.990000002]
["140325","De más de 360 días","1",6,11097995.66,1885502.72,88517328.170000002,111461.96,0,197804.15,1440104.56,36613874.270000003,61589119.729999997,3070634.44,3798508.81,1884217.43,5387595.4299999997,17723701.27,0,35836424.119999997,2104428.58,6397278.9299999997,8437988.0199999996,1843898.21,0,20781468.52,3056820.46,11184271.48,5806.02,42902417.200000003,421384913.66000003,0,1454099.58,44171953.909999996,11355926.800000001,45480787.159999996,20777065.460000001,2608201.5,169892.97,46923790.210000001,34942635.219999999,17672976.579999998,9356578.4299999997,798623.69,36874906.299999997,62547.89,347422.73,1060250972.2299999]
["1404","Cartera de microcrédito por vencer","1",4,22044709.030000001,98510194.609999999,97903797.870000005,54014953.340000004,11352451.24,640647165.79999995,138776504.38,78894090.620000005,100076835.03,31979718.609999999,197525340.97999999,41851411.729999997,15853322.380000001,154712866.77000001,56087131.700000003,31357842.98,20599657.449999999,144818929.31999999,134171027.47,40770598.159999996,0,31338552.809999999,53280409.43,292989429.20999998,98763711.549999997,246145333.21000001,216371600.87,143332576.28999999,37001775.560000002,184768697.74000001,52261855.280000001,210687287.02000001,52681128.770000003,30611233.43,112350057.47,24407928.890000001,240658339.63999999,141022112.72999999,69098475.650000006,14213543.27,74493759.189999998,77076857.640000001,65249166.210000001,4580752381.329999]
["140405","De 1 a 30 días","1",6,562762.26,2426336.23,1863508.79,1645770.38,421896.65,12633408.199999999,4932759.82,1247336.6000000001,2341096.79,994809.74,7088089.9000000004,1682818.16,605561.91,4899120.59,1140689.77,1212890.17,560203.93000000005,4123014.79,3793633.12,924797.38,0,787726.22,1634541.61,11802239.48,3351022.06,7733098.1699999999,6018733.4299999997,5296777.7699999996,819503.68,7882724.5,1707090.28,6271909.9800000004,1542324.55,1033746.56,2985192.12,838916.52,6289488.8099999996,4912241.91,3121717.12,478543.55,2073285.62,1366702.19,3159699.19,136207730.5]
["140410","De 31 a 90 días","1",6,1067815.72,4650236.6500000004,3496388.51,2670953.94,753971.62,24369017.43,7799854.1500000004,2393519.48,4419438.67,2411722.0299999998,12930044.25,2463601.25,1112456.1499999999,9175296.3599999994,1996692.42,1642078.01,784883.87,6988129.7599999998,6912843.9000000004,1350494.51,0,1356653.9,2672780.36,20667199.440000001,6272461.0599999996,13547753.15,10591237.17,9243381.7200000007,1431509.74,13055427.32,2867371.08,9826717.1600000001,2515338.09,1890057.07,4027438.32,1864060.97,11236486.24,8578650.4499999993,4664188.71,820217.07,3476975.73,2085315.37,4989573.93,237070232.73000002]
["140415","De 91 a 180 días","1",6,1930754.35,7277038.2400000002,5468075.5599999996,3933257.92,1110022.3799999999,38494368.609999999,11836067.060000001,3772862.69,6705406.8600000003,7430785.8099999996,19351589.039999999,4282300.07,1685983.83,13539918.65,3136367.56,2416578.0499999998,1347026.97,10455942.720000001,9746936.2100000009,2103988.08,0,2097057.34,4062608.26,28850219.73,8882587.3000000007,20081224.140000001,16043291.140000001,14100567.439999999,2188726.5699999998,18195609.18,4348635.62,14687170.85,3727164.63,2891525.19,6772963.9199999999,2264949.7400000002,16546853.09,12444568.15,6900476.0300000003,1228289.32,5302574.8899999997,3253715.71,7437946.8399999999,358333995.74000007]
["140420","De 181 a 360 días","1",6,3297436.83,14704750.15,11528680.93,8017882.4900000002,1810322.79,80332727.980000004,23023389.91,7851715.1100000003,13422901,4839148.04,35805808.289999999,8286279.4500000002,2417918.0299999998,26321948.280000001,6372100.0899999999,4492637.9000000004,2938460.01,20087654.399999999,18577594.550000001,4391227.59,0,4242737.33,7872398.0800000001,50982864.759999998,16920184.550000001,36583349.460000001,32084384.600000001,26621470.390000001,4400565.9400000004,32597721.530000001,8580301.1400000006,29423772.149999999,7409986.8099999996,5235118.63,14248661.5,4288819.59,32603015.390000001,23943800.649999999,8716525.8499999996,2355990.17,10585930.83,6774376.6399999997,13944239.25,678936799.0599997]
["140425","De más de 360 días","1",6,15185939.869999999,69451833.340000004,75547144.079999998,37747088.609999999,7256237.7999999998,484817643.57999998,91184433.439999998,63628656.740000002,73187991.709999993,16303252.99,122349809.5,25136412.800000001,10031402.460000001,100776582.89,43441281.859999999,21593658.850000001,14969082.67,103164187.65000001,95140019.689999998,32000090.600000001,0,22854378.02,37038081.119999997,180686905.80000001,63337456.579999998,168199908.28999999,151633954.53,88070378.969999999,28161469.629999999,113037215.20999999,34758457.159999996,150477716.88,37486314.689999998,19560785.98,84315801.609999999,15151182.07,173982496.11000001,91142851.569999993,45695567.939999998,9330503.1600000001,53054992.119999997,63596747.729999997,35717707,3170203623.3000002]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,274315.90999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2082423.07,0,0,0,0,0,0,0,2356738.98]
["140805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,428.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6530.94,0,0,0,0,0,0,0,6959.18]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,873.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12785.1,0,0,0,0,0,0,0,13658.3]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,1321.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20021.310000000001,0,0,0,0,0,0,0,21343.15]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,2736.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41925.040000000001,0,0,0,0,0,0,0,44661.82]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,268955.84999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2001160.68,0,0,0,0,0,0,0,2270116.5300000003]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,44015.98,49795.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228215.44,0,0,0,398343.94,1370812.99,0,209154.71,928855.8,84358.45,199672.77,0,0,0,23848206.899999999,135491.45000000001,0,0,1351421.2,0,0,0,28848345.09]
["140905","De 1 a 30 días","1",6,270.2,1027,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3412.4,0,0,0,28262.15,21769.83,0,0,3959.92,2633.3,5588.82,0,0,0,836524.17,2327.2399999999998,0,0,2489.41,0,0,0,908264.44]
["140910","De 31 a 90 días","1",6,561.99,2099.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4611,0,0,0,4503.21,22426.01,0,0,598802.16,2680.81,9271.5,0,0,0,1107985.4099999999,2612.52,0,0,5660.32,0,0,0,1761214.06]
["140915","De 91 a 180 días","1",6,856.24,3216.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6570.1,0,0,0,43631.98,46313.08,0,2092.7600000000002,12737.74,4100.18,11416.88,0,0,0,2267485.65,3527.28,0,0,34529.93,0,0,0,2436478.29]
["140920","De 181 a 360 días","1",6,1826.83,6752.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15923.62,0,0,0,37052.49,80183.56,0,13259.06,27404.15,8603.27,25884.19,0,0,0,5422705.21,8383.4599999999991,0,0,62167.95,0,0,0,5710146.4299999997]
["140925","De más de 360 días","1",6,40500.720000000001,36700.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197698.32,0,0,0,284894.11,1200120.51,0,193802.89,285951.83,66340.89,147511.38,0,0,0,14213506.460000001,118640.95,0,0,1246573.5900000001,0,0,0,18032241.870000001]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,76234.14,4910632.67,40327013.710000001,92704.3,179157.83,3137699.52,72297.320000000007,2368131.58,97753.62,0,0,0,0,23422540.809999999,21311.24,0,0,0,24817.98,188988.1,12317.41,2176440.0299999998,417889.21,0,436221.68,18001421.800000001,15856562.4,1503642.37,2042194.05,4802981.3600000003,2612315.5,1154518.8899999999,706960.86,270309.75,0,8066483.1200000001,539909.96,18038.23,315195.18,7538194.4800000004,3075626.09,0,3966.96,144470472.15000001]
["141005","De 1 a 30 días","1",6,1008.65,67428.72,300843.03999999998,1664.46,4766.13,51969.46,1474.41,10628.16,1505.54,0,0,0,0,209983.13,82.5,0,0,0,70.31,2906.65,368.94,38051.31,13242.64,0,5953.06,368156.31,293704.53999999998,43268.71,39269.43,75949.740000000005,37980.910000000003,48992.81,11067.74,5150.51,0,80749.61,15632.39,885.32,7077.09,28821.73,47376.95,0,549.4,1816580.3]
["141010","De 31 a 90 días","1",6,1363.48,106558.03,564795.49,2854.91,5502.96,91049.62,2204.59,18848.560000000001,2607.56,0,0,0,0,384634.27,466.92,0,0,0,51.05,3726.7,185.29,53337.120000000003,17938.669999999998,0,13474.2,607826.12,476609.8,63813.97,56168.99,145647.72,51514.89,58592.91,13905.09,6861.94,0,146473.42000000001,22423.97,1779.42,5566.73,53121.63,64098.42,0,1121.6400000000001,3045126.08]
["141015","De 91 a 180 días","1",6,1858.24,172539.75,962886.16,4161.1099999999997,23570.12,150490.93,3398.92,30228.43,4609.41,0,0,0,0,661223.43000000005,717.9,0,0,0,117.05,5755.97,570.66999999999996,82691.820000000007,27692.34,0,22257.39,923347.03,691043.77,98484.84,86335.51,162007.70000000001,80211.66,81584.06,23108.73,10823.86,0,233644.21,33838.99,1719.49,9047.7199999999993,107439.74,104540.62,0,1735.95,4803683.5200000005]
["141020","De 181 a 360 días","1",6,3717.48,367931.67,2194177.75,9120.73,24412.46,352014.13,7281.89,63925.13,10308.719999999999,0,0,0,0,1813463.26,1541.8,0,0,0,248.99,12383.83,1203.04,175483.46,53400.25,0,45967.09,1859646.97,1366071.56,206487.08,182090.93,307596.45,174806.46,140961.21,48653.77,22893.43,0,491278.8,64398.23,1970.44,18741.400000000001,236356.06,224442.63,0,559.97,10483537.07]
["141025","De más de 360 días","1",6,68286.289999999994,4196174.5,36304311.270000003,74903.09,120906.16,2492175.38,57937.51,2244501.2999999998,78722.39,0,0,0,0,20353236.719999999,18502.12,0,0,0,24330.58,164214.95000000001,9989.4699999999993,1826876.32,305615.31,0,348569.94,14242445.369999999,13029132.73,1091587.77,1678329.19,4111779.75,2267801.58,824387.9,610225.53,224580.01,0,7114337.0800000001,403616.38,11683.56,274762.23999999999,7112455.3200000003,2635167.4700000002,0,0,124321545.17999999]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,100035.84,295795.92,6026072.2800000003,0,0,0,0,108375.93,86891.520000000004,0,0,0,0,2378439.98,0,0,0,0,0,46422.400000000001,0,434742.94,17083.79,0,0,1085739.08,5563699.6600000001,0,0,2195904.64,388356.8,1559499.79,9143.52,4363.5,0,1279015,341563.16,0,27449.040000000001,340398.89,919638.34,0,0,23208632.02]
["141105","De 1 a 30 días","1",6,1066.43,7399.68,36363.72,0,0,0,0,3152.78,1174.97,0,0,0,0,25965.35,0,0,0,0,0,332.85,0,5081.93,74.05,0,0,10202.07,70881.38,0,0,12200.61,1979.43,17804.97,442.11,695.51,0,5054.62,5270.73,0,66.260000000000005,474.31,8018.28,0,0,213702.04]
["141110","De 31 a 90 días","1",6,1463.91,9395.9699999999993,59296.38,0,0,0,0,5868.81,869.84,0,0,0,0,35589.839999999997,0,0,0,0,0,232.02,0,7267.55,154.88,0,0,11239.36,84610.68,0,0,17863.330000000002,4045.39,28510.28,895.8,351.9,0,7214.65,7954.61,0,58.88,482.1,8362.56,0,0,291728.74]
["141115","De 91 a 180 días","1",6,2319.89,12814.07,92034.64,0,0,0,0,10154.34,1337.17,0,0,0,0,55504.52,0,0,0,0,0,349.05,0,10000.1,234.93,0,0,20391.28,138048.10999999999,0,0,27979.73,6271.63,38738.11,1373.2,1075.76,0,11110.34,10049.77,0,187.83,2541.13,13507.78,0,0,456023.38]
["141120","De 181 a 360 días","1",6,4863.92,26815.59,199888.78,0,0,0,0,13211.81,2837.92,0,0,0,0,121814.94,0,0,0,0,0,771.03,0,19301.8,502.58,0,0,39166.120000000003,283244.32,0,0,55917.61,13365.99,76250.38,2856.25,2240.33,0,24531.18,22020.39,0,414.86,5276.46,29932.45,0,0,945224.71]
["141125","De más de 360 días","1",6,90321.69,239370.61,5638488.7599999998,0,0,0,0,75988.19,80671.62,0,0,0,0,2139565.33,0,0,0,0,0,44737.45,0,393091.56,16117.35,0,0,1004740.25,4986915.17,0,0,2081943.36,362694.36,1398196.05,3576.16,0,0,1231104.21,296267.65999999997,0,26721.21,331624.89,859817.27,0,0,21301953.149999999]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,54534.35,2352112.63,11434681.550000001,835868.75,57424.37,19602996.02,153194,1044123.3,95528.74,0,0,0,0,28991230.09,6244.03,0,0,3295.67,56897.31,5365891.58,0,1687313.88,663849.1,0,2727342.61,6719664.2300000004,6995648.2199999997,4964031.9800000004,1440956.05,2103607.66,3998354.85,6555341.3799999999,371296.43,360976.03,0,1246311.83,1891956.79,239071.34,212843.77,1632941.25,2174273.0699999998,0,159089.75,116198892.61]
["141205","De 1 a 30 días","1",6,1301.07,33150.550000000003,95328.3,5749.56,2890.19,179959.17,2066.13,1580.25,3906.19,0,0,0,0,296374.71000000002,91.3,0,0,0,676.79,71956.08,0,21890.48,30254.93,0,33622.550000000003,153567.85999999999,159958.14000000001,99363.48,31520.57,59420.06,54091.14,185041.91,5604.78,4194.4399999999996,0,27957.74,53097.96,6714.29,67580.960000000006,19523.560000000001,39276.39,0,2486.9,1750198.4300000002]
["141210","De 31 a 90 días","1",6,1707.18,53391.360000000001,151386.62,8702.33,4410.2,318578.19,2778.05,3575.21,4899.0200000000004,0,0,0,0,491159.3,189.77,0,0,0,1333.78,112171.33,0,34398.269999999997,34077.99,0,69850.259999999995,253509.15,201454.3,163528.19,39919.71,118170.79,74997.52,224199.43,7842.9,10756.03,0,40515.449999999997,70393.27,8534.9599999999991,6920.71,32796.47,48783.08,0,6801,2601731.8199999998]
["141215","De 91 a 180 días","1",6,2989.68,86891.79,263022.44,13449.57,6303.51,534175.39,4142.62,5805,7876.35,0,0,0,0,847506.54,293.83,0,0,3295.67,1980.26,185504.95,0,51828.81,51002.29,0,112149.53,505129.48,342093.25,250558.43,62217.04,135771.06,120561.60000000001,331628.18,11434.31,25880.93,0,65724.460000000006,109210.87,12626.13,9909.14,62904.99,76912.759999999995,0,12069.84,4312850.7]
["141220","De 181 a 360 días","1",6,6394.15,181535.88,636519.55000000005,29596.57,11117.15,1384525.17,9597.31,10468.57,13257.52,0,0,0,0,2393528.34,636.35,0,0,0,4446.68,396946.77,0,120315.45,98391.25,0,239819.24,758328.49,647901.99,549048.97,128271.93,271010.89,258836.41,712107.01,25873.64,75996.87,0,134727.26999999999,220821.07,27783.27,11084.73,125100,166236.82999999999,0,23338.09,9673563.4100000001]
["141225","De más de 360 días","1",6,42142.27,1997143.05,10288424.640000001,778370.72,32703.32,17185758.100000001,134609.89000000001,1022694.27,65589.66,0,0,0,0,24962661.199999999,5032.78,0,0,0,48459.8,4599312.45,0,1458880.87,450122.64,0,2271901.0299999998,5049129.25,5644240.54,3901532.91,1179026.8,1519234.86,3489868.18,5102364.8499999996,320540.79999999999,244147.76,0,977386.91,1438433.62,183412.69,117348.23,1392616.23,1843064.01,0,114393.92,97860548.25]
["1416","Cartera de crédito de vivienda de interés social y público  refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141620","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141625","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,374019.65,8932.64,0,0,0,0,0,0,0,0,0,0,0,348499.22,0,0,0,0,0,0,0,0,0,0,0,209596.78,111809.51,0,0,0,0,0,0,0,0,16751011.210000001,0,0,0,130015.21,0,0,0,17933884.219999999]
["141705","De 1 a 30 días","1",6,7265.23,321.22000000000003,0,0,0,0,0,0,0,0,0,0,0,1635.18,0,0,0,0,0,0,0,0,0,0,0,1262.69,362.58,0,0,0,0,0,0,0,0,109768.46,0,0,0,658.49,0,0,0,121273.85]
["141710","De 31 a 90 días","1",6,8887.64,640.58000000000004,0,0,0,0,0,0,0,0,0,0,0,3287.45,0,0,0,0,0,0,0,0,0,0,0,2639.22,735.8,0,0,0,0,0,0,0,0,453346.32,0,0,0,2347.35,0,0,0,471884.36]
["141715","De 91 a 180 días","1",6,13589.8,992.51,0,0,0,0,0,0,0,0,0,0,0,5030.1099999999997,0,0,0,0,0,0,0,0,0,0,0,8056.94,1130.8499999999999,0,0,0,0,0,0,0,0,828873.33,0,0,0,4292.26,0,0,0,861965.8]
["141720","De 181 a 360 días","1",6,28573.21,2083.2800000000002,0,0,0,0,0,0,0,0,0,0,0,24309.71,0,0,0,0,0,0,0,0,0,0,0,12824.9,2362.96,0,0,0,0,0,0,0,0,1738508.69,0,0,0,8936.34,0,0,0,1817599.0899999999]
["141725","De más de 360 días","1",6,315703.77,4895.05,0,0,0,0,0,0,0,0,0,0,0,314236.77,0,0,0,0,0,0,0,0,0,0,0,184813.03,107217.32,0,0,0,0,0,0,0,0,13620514.41,0,0,0,113780.77,0,0,0,14661161.119999999]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,1255820.54,2475475.2999999998,10994650.470000001,22304.880000000001,85051.26,5540416.6200000001,71960.39,37623.870000000003,426890.32,245495.43,13802.49,0,8981.27,16995624.93,0,0,6950,8065.09,12868.17,58304.34,96476.64,1232050.81,41044.620000000003,0,118927.58,5778824.2000000002,2119746.7400000002,141112.23000000001,0,722419.04,527840.23,347071.89,35256.54,17685.349999999999,0,8386866.5800000001,35223.85,118027.19,418487.01,895720.18,2153107.48,0,113658.6,61559832.130000003]
["141805","De 1 a 30 días","1",6,19974.419999999998,41009.339999999997,80451.320000000007,1034.54,1826.57,21862.35,955.84,2525.39,6342.55,1960.2,635.82000000000005,0,0,66307.240000000005,0,0,0,209.69,84.64,2385.35,2794.88,31753.91,1723.78,0,1566.77,117075.03,37408.35,3948.05,0,13587.81,9875.59,27960.799999999999,597.46,285.43,0,113940.31,1009,2654.79,8841.15,9628.2199999999993,34590.620000000003,0,2147.16,668954.37]
["141810","De 31 a 90 días","1",6,32522.15,63844.75,138669.10999999999,1932.88,2464.96,37759.379999999997,1732.51,4822.7299999999996,10797.96,4060.95,982.76,0,346.58,132903.71,0,0,118.32,430.82,154.58000000000001,2479.1999999999998,2010.91,41306.660000000003,2355.1999999999998,0,3942.38,182341.14,52797.9,5489.41,0,19385.28,13382.6,21419.279999999999,922.68,322.74,0,188480.85,853.06,3688.4,9769.48,13668.33,45991.06,0,4255.6899999999996,1048406.4]
["141815","De 91 a 180 días","1",6,53972.09,105825.17,232484.77,2375.98,3956.5,63668.09,2666.79,5361.57,16479.349999999999,6524.17,1528.96,0,575.65,484396.9,0,0,246.22,665.3,229.43,4582.83,6181.89,67002.929999999993,3641.01,0,6788.67,298515.64,79654.33,7433.11,0,41003.699999999997,19808.12,31638.71,1411.51,543.16999999999996,0,293132.09999999998,1873.51,5446.91,15135.22,29905.31,73636.67,0,6565.32,1974857.6]
["141820","De 181 a 360 días","1",6,109721.67,217229.54,565945.24,6327.74,7609.1,254624.44,5727.35,8583.94,34711.71,13564.65,3274.54,0,1233.8,1300780.1399999999,0,0,515.25,1416.59,524.45000000000005,7645.53,12997,140258.62,7260.42,0,14474.47,566426.51,158351.97,11593.13,0,57105.89,42249.86,59327.29,2922.43,1172.6300000000001,0,611919.57999999996,4023.07,11104.27,33513.69,64931.02,157602.53,0,14026.09,4510696.1500000004]
["141825","De más de 360 días","1",6,1039630.21,2047566.5,9977100.0299999993,10633.74,69194.13,5162502.3600000003,60877.9,16330.24,358558.75,219385.46,7380.41,0,6825.24,15011236.939999999,0,0,6070.21,5342.69,11875.07,41211.43,72491.960000000006,951728.69,26064.21,0,92155.29,4614465.88,1791534.19,112648.53,0,591336.36,442524.06,206725.81,29402.46,15361.38,0,7179393.7400000002,27465.21,95132.82,351227.47,777587.3,1841286.6,0,86664.34,53356917.609999999]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,196215.45,95362.87,997956.02,12774.37,0,14297.2,0,0,0,0,0,0,0,1859067,0,0,0,0,0,0,0,58279.86,10468.42,0,0,40286.03,195939.4,0,0,184006.33,62643.59,61308.77,0,0,0,595828.75,29933.47,37559.64,0,7381.36,76912.95,0,0,4536221.4799999995]
["141905","De 1 a 30 días","1",6,1817.88,1320.1,6386.97,376.22,0,359.49,0,0,0,0,0,0,0,17830.47,0,0,0,0,0,0,0,1093.78,113.69,0,0,381.34,1013.86,0,0,0,391.53,2298.36,0,0,0,3402.41,464.01,457.93,0,471.68,519,0,0,38698.720000000001]
["141910","De 31 a 90 días","1",6,2486.13,2235.7800000000002,9051.57,766.04,0,729.87,0,0,0,0,0,0,0,25383.46,0,0,0,0,0,0,0,1506.62,115.66,0,0,781.62,1716.8,0,0,0,804.86,2831.21,0,0,0,4246.54,779.83,578.26,0,238.82,677.46,0,0,54930.53]
["141915","De 91 a 180 días","1",6,3694.84,3068.35,13489.01,779.55,0,1113.02,0,0,0,0,0,0,0,41994.58,0,0,0,0,0,0,0,2017.64,175.76,0,0,1189.92,2441.5500000000002,0,0,0,1225.6099999999999,3708.51,0,0,0,6427.1,1191.95,880.76,0,728.62,1119.46,0,0,85246.23]
["141920","De 181 a 360 días","1",6,7897.19,5720.79,33146.080000000002,2425.5,0,2306.66,0,0,0,0,0,0,0,98044.74,0,0,0,0,0,0,0,4242,373.98,0,0,2491.1999999999998,4297.42,0,0,1494.21,2604.5300000000002,7701.7,0,0,0,13942.26,1762.76,1859.65,0,1513.42,2379.35,0,0,194203.44]
["141925","De más de 360 días","1",6,180319.41,83017.850000000006,935882.39,8427.06,0,9788.16,0,0,0,0,0,0,0,1675813.75,0,0,0,0,0,0,0,49419.82,9689.33,0,0,35441.949999999997,186469.77,0,0,182512.12,57617.06,44768.99,0,0,0,567810.43999999994,25734.92,33783.040000000001,0,4428.82,72217.679999999993,0,0,4163142.56]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,1233484.69,1756977.11,5043024.8,166083.57999999999,194707.47,33694481.75,727319.04000000004,1530.46,537570.53,1726247.71,31479.83,3704.37,5451.08,27753865.34,0,0,13500,64975.58,109235.06,88844.479999999996,0,848976.74,98686.63,53262.09,784998.98,2737968.26,757441.19,656954.01,3918.77,1552122.78,1090701.67,857359.41,23073.52,54923.29,0,1562156.14,161726.16,275253.61,248420.73,665368.46,1263590.25,0,478682.4,87328067.969999999]
["142005","De 1 a 30 días","1",6,48644.639999999999,27455.42,47368.32,1997.92,3939.53,124282.74,12334.14,90.07,9932.6200000000008,21123.89,511.39,64.59,184.51,105395.31,0,0,12.02,1824.17,1533.03,587.53,0,16884.330000000002,4959.26,1673.35,9045.67,68200.240000000005,16942,14816.41,84.49,92968.51,23127.42,18690.34,1809.24,514.36,0,26379.95,1945.97,4917.62,36005.67,13705.56,21176.799999999999,0,16526.98,797656.01]
["142010","De 31 a 90 días","1",6,51303.81,41415.730000000003,73311.839999999997,2892.45,7281.08,200634.16,16822.560000000001,181.66,15079.23,35120.910000000003,641.33000000000004,155.36000000000001,114.22,217422.14,0,0,210.18,1853.2,2996.66,995.17,0,21335.279999999999,5600.29,1876.39,16381.65,97846.14,25130.19,25184.07,87.72,80638.58,31569.919999999998,23554.55,1215.76,1065.51,0,39922.97,3594.79,6133.55,3812.52,10826.96,28985.919999999998,0,30505.57,1123700.02]
["142015","De 91 a 180 días","1",6,86667.23,67612.289999999994,122384.68,4131.09,11540.42,350937.34,28555.68,287.89,21231.48,95755.14,722.21,242.03,42.42,888642.81,0,0,354.73,2876.93,4937.96,1553.58,0,34421.99,7652.17,2564.8000000000002,29784.63,148573.29999999999,36359.81,39320.25,267.33999999999997,119613.85,48082.239999999998,35600.79,1890.88,1905.58,0,62166.17,6084.45,9962.67,11609.91,23262.799999999999,42594.94,0,46007.68,2396202.16]
["142020","De 181 a 360 días","1",6,123517.7,140367.81,294132.59000000003,10177.6,22554.42,1338569.82,60841.02,628.39,44053.25,169032.28,1410.84,527.6,100.41,2391376.48,0,0,743.58,5777.21,10710.54,3444.6,0,71738.37,13518.39,4645.22,64815.21,307186.56,78415.95,82686.38,576.15,229583.91,101854.55,74094.67,3076.71,5591.41,0,129136.54,12384.27,21071.25,14098.77,52423.45,94394.98,0,86665.56,6065924.4399999995]
["142025","De más de 360 días","1",6,923351.31,1480125.86,4505827.37,146884.51999999999,149392.01999999999,31680057.690000001,608765.64,342.45,447273.95,1405215.49,28194.06,2714.79,5009.5200000000004,24151028.600000001,0,0,12179.49,52644.07,89056.87,82263.600000000006,0,704596.77,66956.52,42502.33,664971.81999999995,2116162.02,600593.24,494946.9,2903.07,1029317.93,886067.54,705419.06,15080.93,45846.43,0,1304550.51,137716.68,233168.52,182893.86,565149.68999999994,1076437.6100000001,0,298976.61,76944585.340000004]
["1424","Cartera de crédito de vivienda de interés social y público  reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142405","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142415","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,0,3708.91,0,0,124291.95,0,0,0,0,0,0,21031.61,0,7117.12,265124.7,690332.26,0,179474.87,0,0,0,133978.35999999999,0,330083.46999999997,0,514767.75,643014.6,0,9213.85,36909.5,0,635987.25,518123.11,0,0,10870909.73,159619.97,26111.49,0,69764,0,1539075.66,0,16778640.16]
["142505","De 1 a 30 días","1",6,0,2459.11,0,0,12113.63,0,0,0,0,0,0,648,0,1237.71,32182.06,97280.38,0,7488.16,0,0,0,2546.87,0,5985.77,0,13622.24,10366.57,0,2241.37,0,0,25547.05,64276.49,0,0,1380210.73,13211.91,4784,0,1208.71,0,30014,0,1707424.7600000002]
["142510","De 31 a 90 días","1",6,0,1249.8,0,0,12667.61,0,0,0,0,0,0,660.5,0,1265.44,28600.639999999999,125076.75,0,18763.759999999998,0,0,0,2215.31,0,6094.74,0,27881.55,36138.449999999997,0,2284.0300000000002,11941.42,0,25059.23,0,0,0,288107.02,12362.54,4877.45,0,1230.06,0,29555.37,0,636031.67000000004]
["142515","De 91 a 180 días","1",6,0,0,0,0,12404.07,0,0,0,0,0,0,1011.53,0,1936.93,45927.53,73009.740000000005,0,19216.78,0,0,0,3948.01,0,9303.1,0,43893.62,41342.5,0,3506.97,12255.74,0,37853.93,66062.81,0,0,279289.59000000003,15196.08,7492.62,0,7489.92,0,39036.74,0,720178.21]
["142520","De 181 a 360 días","1",6,0,0,0,0,11404.34,0,0,0,0,0,0,2129.64,0,2677.04,69479.539999999994,98515.61,0,40124.31,0,0,0,8332.25,0,19649.7,0,82684.479999999996,54042.080000000002,0,1181.48,12712.34,0,73822.52,183010.44,0,0,1993980.89,28527.35,8957.42,0,15729.88,0,76301.570000000007,0,2783262.88]
["142525","De más de 360 días","1",6,0,0,0,0,75702.3,0,0,0,0,0,0,16581.939999999999,0,0,88934.93,296449.78000000003,0,93881.86,0,0,0,116935.92,0,289050.15999999997,0,346685.86,501125,0,0,0,0,473704.52,204773.37,0,0,6929321.5,90322.09,0,0,44105.43,0,1364167.98,0,10931742.640000001]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,494117.43,6480735.6100000003,28616777.23,536179.01,6223327.2999999998,5145302.32,2284923.06,8932571.8000000007,4586632.0599999996,1867807.43,3862702.06,3091950.42,3362290.48,12248891.289999999,10326082.08,15864408.199999999,1737203.92,9200082.7400000002,1939911.45,1333226.26,1645749.01,4236844.08,3429601.01,5036617.87,655621.53,37117517.090000004,62145539.509999998,1386010.3,1864670.07,7525641.4800000004,751123.01,4698702.2,5664862.9500000002,3003695.95,1361399.98,68387920.239999995,1018166.69,5446322.3200000003,6056298.1200000001,3010152.4,3073316.2,4589870.17,419657.87,360660422.19999999]
["142605","De 1 a 30 días","1",6,21946.13,403895.5,1483815.48,42504.639999999999,315099.76,339380.11,179005.8,439239.32,452777.81,80200.23,669553.93000000005,160340.64000000001,186865.58,1196472.3600000001,686759.68,888150.03,113580.28,432267.18,138404.76,75243.100000000006,127810.17,448337.34,231609.46,333114.90999999997,69408.31,1076663.79,5092282.96,129517.15,153962.37,344696.01,80561.899999999994,529372.81000000006,262081.96,181684.63,130899.43,5460432.3700000001,98270.34,396158.2,215521.52,213771.6,233215.87,205026.18,27494.37,24347395.969999999]
["142610","De 31 a 90 días","1",6,21535.360000000001,395446.66,1459736.33,39968.86,306330.15000000002,316479.71999999997,159528.37,355686.98,279069.28000000003,80647.679999999993,244997.97,137947.17000000001,184134.9,904466.68,483074.95,815385.81,98423.78,403884.03,132805.23000000001,68443.16,49465.42,406466.17,211129.21,312551.21000000002,55891.7,1941960.22,3359409.93,121948.85,138403.85,327990.59999999998,69286.740000000005,342045.34,251609.07,165473.53,103227.2,4106424.19,87673.84,369288.43,204903.62,208755.65,207312.71,203048.9,24941.27,20157200.719999999]
["142615","De 91 a 180 días","1",6,24965.57,580269.34,2160096.09,52297.279999999999,447662.86,455756.67,235812.24,529026.32999999996,403743.43,115141.06,327280.8,234613.58,265448.51,1259688.33,736058.84,1161979.5,159120.42000000001,607503.12,171081.9,106075.57,136990.20000000001,562954.81999999995,322115.53000000003,443176.63,79682.55,3021243.19,4748276.92,167110.49,191921.85,456285.96,98892.63,484868.81,376003.3,250222.69,150736.93,5902930.1299999999,118371.53,524490.92000000004,313395.34000000003,292387.99,290924.56,301327.2,38875.17,29306806.780000001]
["142620","De 181 a 360 días","1",6,52406.29,1082117.55,4242825.05,85449.53,797140.95,843374.24,442361.93,998276.57,728113.26,225055.26,594619.02,456415.13,473864.78,2297416.96,1427024.14,2143287.69,280867.09000000003,1135269.82,306306.33,212307.32,264475.61,932173.78,596086.9,842547.24,135004.4,5455591.4699999997,8499993.1199999992,291734.36,321056.48,895394.62,178466.89,884093.81,754345.86,454186.44,246992.84,11085181.59,198564.21,985062.32,616705.44999999995,496989.86,507730.19,598019.05000000005,77224.19,54142119.590000004]
["142625","De más de 360 días","1",6,373264.08,4019006.56,19270304.280000001,315958.7,4357093.58,3190311.58,1268214.72,6610342.5999999996,2722928.28,1366763.2,2026250.34,2102633.9,2251976.71,6590846.96,6993164.4699999997,10855605.17,1085212.3500000001,6621158.5899999999,1191313.23,871157.11,1067007.6100000001,1886911.97,2068659.91,3105227.88,315634.57,25622058.420000002,40445576.579999998,675699.45,1059325.52,5501274.29,323914.84999999998,2458321.4300000002,4020822.76,1952128.66,729543.58,41832951.960000001,515286.77,3171322.45,4705772.1900000004,1798247.3,1834132.87,3282448.84,251122.87,232706899.13999999]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,132343.54,131945.29,2035383.26,0,0,0,94096.01,1045426.32,843881.39,127845.09,266736.67,769.12,141128.03,2206764.29,0,1422838.01,0,409718.2,158746.51999999999,0,0,765583.24,50457.85,431971.61,2376,1846128.16,21393925.949999999,0,59752.71,499644.5,227706.19,1550062.38,680550.63,107093.57,0,2342444.0499999998,184939.78,137085.5,454988.26,15047.88,165982.39999999999,0,0,39933362.399999999]
["142705","De 1 a 30 días","1",6,6662.18,6086.88,40011.370000000003,0,0,0,1790.72,30092.81,103505.7,2441.5500000000002,3526.65,307.95999999999998,2302.9499999999998,78010.240000000005,0,12456.03,0,7510.09,2583.38,0,0,10643.2,1460.45,7347.98,108,15368.64,1288449.5900000001,0,2294.98,6934.78,4797.42,24291.88,13685.97,5178.67,0,66728,4883.6499999999996,3406.36,2248.2199999999998,966.21,4445.1000000000004,0,0,1760527.61]
["142710","De 31 a 90 días","1",6,2463,9443.3700000000008,27265.49,0,0,0,1230.73,19260.939999999999,14790.56,1664.77,1801.52,461.16,2928.38,50776.41,0,18375.73,0,10897.83,3961.37,0,0,15738.45,997.72,10800.13,162,25939.01,363385.8,0,3428.91,4553.2,7286.57,35670.67,20827.18,3538.28,0,44659.02,7341.42,4795.83,3100.29,1206.28,2262.66,0,0,721014.68]
["142715","De 91 a 180 días","1",6,3755.56,8675.35,39884.14,0,0,0,1874.48,20621.259999999998,21957.439999999999,2460.35,3685.68,0,3155.68,73680.03,0,18451.62,0,11634.59,8198.02,0,0,16027.14,1520.97,11400.84,162,41165.839999999997,574346.93000000005,0,3567.76,7092.98,7191.67,36788.99,21388.2,5409.12,0,64827.62,7246.12,8167.31,3434.44,1500.95,4510.2700000000004,0,0,1033783.35]
["142720","De 181 a 360 días","1",6,7902.54,15321.89,82717.03,0,0,0,3985.97,39931.279999999999,46263.82,5303.39,7899.21,0,6445.46,147709.01999999999,0,41252.519999999997,0,24124.43,4429.09,0,0,34597.07,2031.22,23575.03,324,84931.72,1132123,0,7461.58,14827.84,15509.78,73577.649999999994,43944.77,8987.52,0,119943.36,15923.16,4344.62,7537.73,3122.51,8684.52,0,0,2034732.73]
["142725","De más de 360 días","1",6,111560.26,92417.8,1845505.23,0,0,0,85214.11,935520.03,657363.87,115975.03,249823.61,0,126295.56,1856588.59,0,1332302.1100000001,0,355551.26,139574.66,0,0,688577.38,44447.49,378847.63,1620,1678722.95,18035620.629999999,0,42999.48,466235.7,192920.75,1379733.19,580704.51,83979.98,0,2046286.05,149545.43,116371.38,438667.58,8251.93,146079.85,0,0,34383304.030000001]
["1428","Cartera de microcrédito que no devenga intereses","1",4,1769118.3,8133707.7999999998,15884053.24,5509538.4100000001,1726111.81,42858569.439999998,11279863.48,4226364.5999999996,5363230.07,6892727.0099999998,18479553.579999998,3981624.18,1519077.47,26721596.489999998,13255340.02,4310805.5,771163.3,18447871.050000001,5695029.3200000003,1390866.31,0,3623690.99,4767790.97,15695468.130000001,4031734,13529954.939999999,18341599.210000001,13107461.189999999,2364954.52,16950768.530000001,2332432.84,23069138.300000001,6279918.5099999998,2160665.06,3393181.81,5627642.8200000003,5448540.7999999998,3329265.16,8531070.0600000005,2689197.18,1895690.76,5802720.3200000003,2162301.65,363351399.13000005]
["142805","De 1 a 30 días","1",6,97574.52,520587.33,729156.84,317057.93,161938.74,2067264.35,879106.95,203284.72,502895.42,435978.58,1466518.78,315521.25,155910.53,1832036.54,456548.66,279979.02,37780.080000000002,1015447.74,370465.73,71689.38,0,246420.11,369915.17,1532391.65,340386.83,482254.55,1445994.67,899037.59,198187.45,1383222,200265.14,1280063.5900000001,334705.57,166954.51,343626.71,393729.17,389331.47,277559.78999999998,381446.89,239399.65,139454.24,227639.66,227556.34,23416285.84]
["142810","De 31 a 90 días","1",6,97692,503295.94,707040.4,304791.32,157354.97,1992581.51,731889.35,201396.95,293187.71000000002,469562.91,1369761.35,260487.16,131454.22,1784202.86,430903.73,267832.82,38167.769999999997,986595.63,346176.95,64120.98,0,225668.28,335188.02,1392325.2,273325.75,816382.26,1102734.0900000001,854862.65,179767.42,1274121.21,181248.63,1238283.78,300617.15000000002,147868.6,259054.03,369118.59,345259.54,264503.01,346076.74,279965.21999999997,125867.74,215840.69,215596.43,21882171.559999999]
["142815","De 91 a 180 días","1",6,148213.95000000001,741859.19,1062442.71,434049.51,205074.3,2927066.69,1070016.8799999999,297920.62,417876.47,725959.11,1909577.1,483286.11,174451.65,2519409.4,671050.23,376113.58,67842.240000000005,1414316.03,467996.7,109016.31,0,329590.15999999997,501528.52,1888435.26,392820.9,1233862.81,1597732.26,1225803.02,262352.28999999998,1798269.96,251253.64,1845292.17,441122.83,239541.52,393167.87,512279.69,471351.67,382113.24,522991.18,319804.37,190308.6,327381.53999999998,273589.83,31624132.109999999]
["142820","De 181 a 360 días","1",6,286342.46000000002,1410722.17,2141420.12,861350.19,323005.59000000003,5823520.8300000001,1969250.12,558014.88,751359.62,1172648.8400000001,3287463.4,824731.47,301027.33,4654293.5999999996,1332938.51,691803.32,110350.57,2768736.71,896674.23,218104.19,0,580296.63,849107.99,3148501.43,737190.09,2221847.46,2903754.03,2337993.94,458343.97,3215083.49,432798.5,3525744.04,884786.87,402534.09,613865.65,946323.87,854198.76,668805.69999999995,1007173.26,584298.93000000005,319236.12,620753.69999999995,464764.44,58161161.109999999]
["142825","De más de 360 días","1",6,1139295.3700000001,4957243.17,11243993.17,3592289.46,878738.21,30048136.059999999,6629600.1799999997,2965747.43,3397910.85,4088577.57,10446232.949999999,2097598.19,756233.74,15931654.09,10363898.890000001,2695076.76,517022.64,12262774.939999999,3613715.71,927935.45,0,2241715.81,2712051.27,7733814.5899999999,2288010.4300000002,8775607.8599999994,11291384.16,7789763.9900000002,1266303.3899999999,9280071.8699999992,1266866.93,15179754.720000001,4318686.09,1203766.3400000001,1783467.55,3406191.5,3388399.36,1736283.42,6273381.9900000002,1265729.01,1120824.06,4411104.7300000004,980794.61,228267648.51000002]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116700.73,0,0,0,0,0,0,0,116700.73]
["143205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,822.6,0,0,0,0,0,0,0,822.6]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,561.48,0,0,0,0,0,0,0,561.48]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,843.25,0,0,0,0,0,0,0,843.25]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1779.6,0,0,0,0,0,0,0,1779.6]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112693.8,0,0,0,0,0,0,0,112693.8]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42394.04,0,0,0,47252.93,12195.72,0,11391.73,0,0,183800.38,0,0,0,2986249.06,517.79,0,0,0,0,0,0,3283801.65]
["143305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4373.93,0,0,0,934.46,1124.48,0,747.03,0,0,5975.24,0,0,0,7200.65,350.21,0,0,0,0,0,0,20706]
["143310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4454.49,0,0,0,1473.62,1144.6199999999999,0,761.25,0,0,3274.63,0,0,0,74687.350000000006,167.58,0,0,0,0,0,0,85963.54]
["143315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6836.03,0,0,0,2474.9299999999998,1755.5,0,1167.53,0,0,9247.23,0,0,0,170587.22,0,0,0,0,0,0,0,192068.44]
["143320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14246.48,0,0,0,5194.0200000000004,3654.4,0,2444.1999999999998,0,0,19263.02,0,0,0,252615.49,0,0,0,0,0,0,0,297417.61]
["143325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12483.11,0,0,0,37175.9,4516.72,0,6271.72,0,0,146040.26,0,0,0,2481158.35,0,0,0,0,0,0,0,2687646.06]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,0,1840541.98,7852720.9199999999,0,60818.15,322943.53999999998,0,90083.17,37267.199999999997,0,0,0,0,6323369.4299999997,0,0,0,0,0,0,0,277603.98,164161.51999999999,0,0,3317106.87,7065508.4400000004,168222.93,433913.77,1551240.89,97454.24,540161.41,134740.46,103289.99,0,5990469.3200000003,57688.53,93519.47,87195.04,571848.32999999996,405136.72,0,0,37587006.299999997]
["143405","De 1 a 30 días","1",6,0,45633.68,205939.81,0,3896.32,8861.9500000000007,0,5505.06,1183.6500000000001,0,0,0,0,152285.93,0,0,0,0,0,0,0,9774.27,7082.12,0,0,64713.63,235430.37,10923.12,23236.28,27586.76,5889.53,33431.54,3374.17,3164.03,0,103950.78,4387.32,1459.76,2111.86,21419.61,11436.28,0,0,992677.83]
["143410","De 31 a 90 días","1",6,0,43776.1,202148.71,0,3057.18,8659.2900000000009,0,5299.46,1199.73,0,0,0,0,155323.46,0,0,0,0,0,0,0,9179.9,7137.33,0,0,119072.99,194242.43,10572.96,21543.32,32763.1,5446.63,32217.919999999998,3457.51,3270.82,0,106435.26,4497.83,1501.15,1834.29,23271.33,11239.53,0,0,1007148.2300000001]
["143415","De 91 a 180 días","1",6,0,67936,304100.21000000002,0,4729.72,13819.43,0,7247.81,1882.46,0,0,0,0,237111.15,0,0,0,0,0,0,0,14429.11,10393.58,0,0,192355.75,282375.14,14577.09,31399.83,51714.84,9192.5400000000009,41125.18,5131.8500000000004,5223.46,0,162393.10999999999,6762.56,2310.9499999999998,3326.86,30231.88,16720.04,0,0,1516490.55]
["143420","De 181 a 360 días","1",6,0,142999.46,627985.93000000005,0,9361.1,29415.37,0,15175.49,4010.25,0,0,0,0,504324.47,0,0,0,0,0,0,0,29984.09,22057.34,0,0,361708.71,550231.81000000006,29091.119999999999,64543.32,100653.94,16316.29,62051.82,11901.65,10146.99,0,346631.08,11340.91,5042.4399999999996,7151.83,63008.52,38739.980000000003,0,0,3063873.91]
["143425","De más de 360 días","1",6,0,1540196.74,6512546.2599999998,0,39773.83,262187.5,0,56855.35,28991.11,0,0,0,0,5274324.42,0,0,0,0,0,0,0,214236.61,117491.15,0,0,2579255.79,5803228.6900000004,103058.64,293191.02,1338522.25,60609.25,371334.95,110875.28,81484.69,0,5271059.09,30699.91,83205.17,72770.2,433916.99,327000.89,0,0,31006815.780000001]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,26686.34,638487.61,0,0,0,0,93809.77,39074.239999999998,0,0,0,0,1248388.8400000001,0,0,0,0,0,0,0,219315.77,0,0,0,87734.94,2350189.64,0,0,180366.65,0,219153.27,0,0,0,484594.67,3309.43,0,0,0,106453.8,0,0,5697564.9700000007]
["143505","De 1 a 30 días","1",6,0,1503.99,15329.93,0,0,0,0,4077.46,175.32,0,0,0,0,24278.83,0,0,0,0,0,0,0,2802.86,0,0,0,386.55,44871.45,0,0,1341.11,0,3373.67,0,0,0,3249.32,818.49,0,0,0,895.57,0,0,103104.55]
["143510","De 31 a 90 días","1",6,0,1865.84,10615.74,0,0,0,0,3380.26,127.48,0,0,0,0,16984.73,0,0,0,0,0,0,0,4206.2299999999996,0,0,0,324.26,30213.25,0,0,932.75,0,5274.36,0,0,0,2249.84,1236.75,0,0,0,474.38,0,0,77885.87]
["143515","De 91 a 180 días","1",6,0,1742.78,13720.66,0,0,0,0,4854.34,147.78,0,0,0,0,25806,0,0,0,0,0,0,0,4243.37,0,0,0,727.3,45366.58,0,0,1403.97,0,5441.71,0,0,0,3369.47,1254.19,0,0,0,916.01,0,0,108994.16]
["143520","De 181 a 360 días","1",6,0,3635.16,30722.07,0,0,0,0,8901.56,416.98,0,0,0,0,55402,0,0,0,0,0,0,0,9159.6200000000008,0,0,0,1570.72,93215.76,0,0,3084.9,0,8671.2900000000009,0,0,0,7356.27,0,0,0,0,1975.5,0,0,224111.83]
["143525","De más de 360 días","1",6,0,17938.57,568099.21,0,0,0,0,72596.149999999994,38206.68,0,0,0,0,1125917.28,0,0,0,0,0,0,0,198903.69,0,0,0,84726.11,2136522.6,0,0,173603.92,0,196392.24,0,0,0,468369.77,0,0,0,0,102192.34,0,0,5183468.5600000005]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,0,1684687.87,4181049.08,78801.27,55714.1,1522339.71,50008.72,11793.02,37411.83,0,0,0,0,13321433.82,0,0,0,0,77009.3,144907.87,0,285000.95,291938.07,0,136713.97,2228548.09,3435498.03,1355949.97,771199.73,1231977.8400000001,790445.84,3051501.71,160630.06,122518.53,0,1622929.73,386410.26,7809.74,31254.82,876449.17,372792.68,0,3999.25,38328725.030000001]
["143605","De 1 a 30 días","1",6,0,41398.53,123209.02,1514.38,6865.87,47372.83,1894.71,694.58,1687.9,0,0,0,0,352546.01,0,0,0,0,566.29999999999995,3610.67,0,6004.15,21362.04,0,3301.1,52615.71,120409.79,56149.34,38593.71,46097.58,22784.06,120417.01,1288.27,2259.9699999999998,0,50027.96,19336.66,328.8,1324.47,23579.39,10125.49,0,244.96,1177611.26]
["143610","De 31 a 90 días","1",6,0,41193.410000000003,121469.41,1564,6451.8,44399.76,1925.52,707.03,1298.78,0,0,0,0,361612.75,0,0,0,0,551.52,1883.61,0,5277.91,19860.080000000002,0,3182.88,89826.14,102746.45,53050.83,39704.29,47428.35,22141.29,104915.52,1314.26,1931.57,0,47021.26,17631.54,339.54,947.22,31211.599999999999,10958.7,0,252.49,1182799.51]
["143615","De 91 a 180 días","1",6,0,61966.22,173077.29,2362.2800000000002,6888.76,68435.070000000007,2940.57,1131.3699999999999,2103.7600000000002,0,0,0,0,555161.54,0,0,0,0,806,2903.8,0,9275.86,31872.9,0,4957.2299999999996,241020.48,157530.04999999999,83835,57165.120000000003,73606.95,34069.14,155427.44,2250.6799999999998,4886.18,0,69649.62,26070.91,528.28,2092.2399999999998,40982.480000000003,16191.8,0,392.43,1889581.45]
["143620","De 181 a 360 días","1",6,0,131578.04,366311.69,5242.7299999999996,12570.61,147800.64000000001,6146.41,2450.15,4569.18,0,0,0,0,1172786.68,0,0,0,0,2009.71,8272.99,0,19708.810000000001,59192.12,0,10758.1,295524.87,296733.27,171157.64,104311.4,152408.98000000001,63003.33,293984.36,5507.43,12576.98,0,142748.91,50250.17,1146.1600000000001,4496.1099999999997,93869,34704.269999999997,0,844.96,3672665.7]
["143625","De más de 360 días","1",6,0,1408551.67,3396981.67,68117.88,22937.06,1214331.4099999999,37101.51,6809.89,27752.21,0,0,0,0,10879326.84,0,0,0,0,73075.77,128236.8,0,244734.22,159650.93,0,114514.66,1549560.89,2758078.47,991757.16,531425.21,912435.98,648448.02,2376757.38,150269.42000000001,100863.83,0,1313481.98,273120.98,5466.96,22394.78,686806.7,300812.42,0,2264.41,30406067.109999999]
["1440","Cartera de crédito de vivienda de interés social y público  refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144005","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144010","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144015","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144020","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144025","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,373519.35999999999,0,0,0,0,0,52096.67,0,0,0,2600838.41,0,0,0,0,0,0,0,3026454.44]
["144105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1099.77,0,0,0,238109.44,0,0,0,0,0,0,0,239209.21]
["144110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1119.45,0,0,0,212033.8,0,0,0,0,0,0,0,213153.25]
["144115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46612.28,0,0,0,0,0,1715.62,0,0,0,206165.34,0,0,0,0,0,0,0,254493.24]
["144120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3576.36,0,0,0,270140.90999999997,0,0,0,0,0,0,0,273717.27]
["144125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,326907.08,0,0,0,0,0,44585.47,0,0,0,1674388.92,0,0,0,0,0,0,0,2045881.47]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,257638.84,400573.45,334822.06,5237.8100000000004,19749.23,440232.95,0,0,41916.550000000003,53086.25,0,0,0,2842208.34,0,0,0,0,0,19842.93,0,89609.49,451.17,0,0,471443.58,437513.44,0,27465.8,788422.32,64306.96,228064.88,18046.95,6522.89,0,6668075.1799999997,1036.8399999999999,15003.76,107994.87,444088.32000000001,510805.58,0,0,14294160.439999999]
["144205","De 1 a 30 días","1",6,6202.7,9205.01,8767.7099999999991,200.4,524.79999999999995,16447.97,0,0,995.85,688.49,0,0,0,131671.99,0,0,0,0,0,669.76,0,4409.08,176.76,0,0,11203.32,5313.7,0,348.63,24115.61,3181.11,13026.79,81.33,427.57,0,128405.11,375.39,420.24,1165.1199999999999,20336.330000000002,14716.89,0,0,403077.66]
["144210","De 31 a 90 días","1",6,6332.88,9333.6,9080.32,205.9,538.54999999999995,15206.74,0,0,1584.14,683.99,0,0,0,134530.69,0,0,0,0,0,476.88,0,4145.6899999999996,181.65,0,0,8398.0300000000007,5461.1,0,357.91,26879.52,3237.95,12989.91,76.209999999999994,363.35,0,130523.46,385.79,432.15,1097.04,19753.2,14193.59,0,0,406450.24]
["144215","De 91 a 180 días","1",6,9414,14644.53,14133.14,318.44,833.7,23443.52,0,0,1582.38,1083.49,0,0,0,208835.27,0,0,0,0,0,1056.98,0,6804.25,92.76,0,0,25830.44,8477,0,548.79,38556.400000000001,4757.8999999999996,19705,134.08000000000001,675.72,0,199746.25,275.66000000000003,668.02,1600.07,29977.63,21253.73,0,0,634449.15]
["144220","De 181 a 360 días","1",6,19461.939999999999,30960.71,30351.46,682.82,1770.91,47489.34,0,0,3556.48,2360.39,0,0,0,448739.33,0,0,0,0,0,2276.19,0,12159.88,0,0,0,44863.519999999997,17022.490000000002,0,1199.21,70562.539999999994,9031.82,36083.31,285.48,973.44,0,427114.45,0,1441.1,3978.7,55054.98,44525.9,0,0,1311946.3900000001]
["144225","De más de 360 días","1",6,216227.32,336429.6,272489.43,3830.25,16081.27,337645.38,0,0,34197.699999999997,48269.89,0,0,0,1918431.06,0,0,0,0,0,15363.12,0,62090.59,0,0,0,381148.27,401239.15,0,25011.26,628308.25,44098.18,146259.87,17469.849999999999,4082.81,0,5782285.9100000001,0,12042.25,100153.94,318966.18,416115.47,0,0,11538237]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,239613.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104216.86,0,19315.63,0,0,0,106261.27,0,0,0,41227.89,27840.3,0,0,538475.56999999995]
["144305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,17443.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,454.18,0,234.95,0,0,0,507.3,0,0,0,586.04,390.41,0,0,19616.68]
["144310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,11910.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320.25,0,354.65,0,0,0,357.04,0,0,0,885.31,268.32,0,0,14096.16]
["144315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,18175.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,475.58,0,365.84,0,0,0,531.69000000000005,0,0,0,912.9,272.72000000000003,0,0,20734.18]
["144320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,37988.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1084.22,0,760.99,0,0,0,1205.3900000000001,0,0,0,1896.2,853.25,0,0,43788.91]
["144325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,154094.92000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101882.63,0,17599.2,0,0,0,103659.85,0,0,0,36947.440000000002,26055.599999999999,0,0,440239.64]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,156223.46,388309.06,131674.07,61360.11,102884.38,1979763.73,77131.67,0,82881.2,136703.15,0,0,0,5598451.6200000001,0,0,0,0,0,0,0,67793.34,38453.97,0,13347.57,338171.52,195851.86,27986.240000000002,3073.38,1582391.86,225470.28,225318.08,12565.87,0,0,1653310.8,35678.03,32664.01,11838.12,324750.64,429907.01,0,105169.42,14039124.449999999]
["144405","De 1 a 30 días","1",6,4828.1499999999996,11907.96,6176.79,1066.74,4356.5,50488.62,2374.35,0,1319.47,3012.99,0,0,0,263202.02,0,0,0,0,0,0,0,2012.77,1576.54,0,698.76,6530.28,2245.56,1171.99,164.06,79761.45,4713.79,6161.92,1068,0,0,28991.759999999998,1210.6099999999999,1324.4,1263.77,11005.78,10336.209999999999,0,7429.88,516401.12]
["144410","De 31 a 90 días","1",6,4866.4399999999996,11667.39,5139.08,819.55,3823.36,49794.01,2159.59,0,1722.94,3530.68,0,0,0,267911.43,0,0,0,0,0,0,0,2005.45,1047.0899999999999,0,717.26,12161.2,4461.62,1213.1500000000001,169.1,74194.8,4011.51,4587.1499999999996,545.69000000000005,0,0,24997.78,955.06,1352.86,1305.02,15677.41,10172.52,0,6047.91,517057.05]
["144415","De 91 a 180 días","1",6,7715.29,17124.830000000002,8659.77,1590.63,5912.52,77470.27,3450.47,0,2760.01,7800.36,0,0,0,421434.48,0,0,0,0,0,0,0,2737.55,1613.75,0,1120.21,28295.51,3590.17,1892.54,262.72000000000003,114360.97,6659.64,7064.64,1667.11,0,0,41638.879999999997,1913.72,2078.81,1725.36,16233.39,17116.62,0,10937.3,814827.52000000002]
["144420","De 181 a 360 días","1",6,16330.17,30896.65,16818.169999999998,2760.53,12513.09,169761,6659.93,0,5745.43,11628.3,0,0,0,915274.6,0,0,0,0,0,0,0,4236.66,3462.2,0,2441.15,42990.11,8409.9699999999993,4130.0200000000004,566.24,220507.44,13823.66,15074.16,3524.3,0,0,89134.05,4115.53,4389.3,2663.46,30769.97,34819.39,0,20866.87,1694312.35]
["144425","De más de 360 días","1",6,122483.41,316712.23,94880.26,55122.66,76278.91,1632249.83,62487.33,0,71333.350000000006,110730.82,0,0,0,3730629.09,0,0,0,0,0,0,0,56800.91,30754.39,0,8370.19,248194.42,177144.54,19578.54,1911.26,1093567.2,196261.68,192430.21,5760.77,0,0,1468548.33,27483.11,23518.639999999999,4880.51,251064.09,357462.27,0,59887.46,10496526.41]
["1448","Cartera de crédito de vivienda de interés social y público reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1449","Cartera de crédito productivo vencida","1",4,122004.5,10431.34,49601.19,0,137407.54,0,0,0,29820.48,0,0,6371.87,2,2044.95,130520.12,975693.89,0,73511.600000000006,0,0,0,12631.27,0,29121.43,0,115900.31,135156.42000000001,0,25626.33,15557.34,0,124814.27,288209.84999999998,4,0,10996432.17,79809.02,2357.0100000000002,0,39561.620000000003,0,1405370.82,0,14807961.34]
["144905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15202.31,5133.99,0,0,0,0,0,0,0,0,0,14821.35,0,0,0,0,0,0,0,0,0,0,1554.09,0,0,0,0,61036.45,0,97748.19]
["144910","De 31 a 90 días","1",6,0,1209.6500000000001,3950.3,0,5445.55,0,0,0,29229.040000000001,0,0,649.26,0,256.2,18179.939999999999,98293.24,0,11843.81,0,0,0,2576.4699999999998,0,4260.99,0,25568.46,45852.57,0,2206.52,11675.79,0,26567.68,62529.91,0,0,176324.98,16605.669999999998,2353.0100000000002,0,2886.61,0,27357.37,0,575823.02]
["144915","De 91 a 180 días","1",6,40354.85,298.51,8649.43,0,14302.13,0,0,0,591.44000000000005,0,0,927.32,0,0,23134.31,158039.79999999999,0,10755.95,0,0,0,3651.68,0,3895.59,0,17162.18,15654.71,0,3220.29,3878.55,0,27976.400000000001,225679.94,0,0,778471.75,21730.84,0,0,4567.7299999999996,0,209329.52,0,1572272.92]
["144920","De 181 a 360 días","1",6,2764.78,6923.15,19385.25,0,26576.75,0,0,0,0,0,0,1776.05,0,0,46384.79,345894.86,0,20632.72,0,0,0,6392.12,0,7484.83,0,29119.06,23115.72,0,6171.55,0,0,40089.74,0,0,0,1847269.67,26258.92,0,0,19883.02,0,479690.69,0,2955813.67]
["144925","De más de 360 días","1",6,78884.87,2000.03,17616.21,0,91083.11,0,0,0,0,0,0,3019.24,2,1788.75,27618.77,368332,0,30279.119999999999,0,0,0,11,0,13480.02,0,29229.26,50533.42,0,14027.97,3,0,30180.45,0,4,0,8194365.7699999996,13659.5,4,0,12224.26,0,627956.79,0,9606303.540000001]
["1450","Cartera de crédito de consumo vencida","1",4,2426725.79,2336808.48,8916924.4600000009,586035.93999999994,1572108.37,3462839.57,907165.64,9897549.4299999997,5331160.3600000003,302722.88,2021688.42,422326.3,1083580.51,4195897.78,2721896.48,7304269.4900000002,1472968.54,2347305.2000000002,786252.61,521098.55,1283200.27,3683805.72,1200774.26,1791928.9,737533.31,10820972.01,29763484.25,772685.16,581440.36,1466423.44,2066953.6,4376266.8600000003,878039.97,497069.01,443134.1,26954267.550000001,923976.18,6238224.2800000003,1547434.73,1809226.57,6396274.54,3082075.6,327955.14,166260470.60999998]
["145005","De 1 a 30 días","1",6,161784.72,9,4281.0600000000004,0,0,155716.64000000001,15,93023.19,208,39679.120000000003,6995.02,0,9,570.53,246594.62,124639.03999999999,12637.1,6,1,0,21702.37,0,0,2243.87,10639.36,955712.4,39299.93,1597.84,0,134,74160.22,0,1,53,0,1587.15,27254.18,281841.53999999998,3,0,70327.7,294458.93,11152.25,2638337.7800000003]
["145010","De 31 a 90 días","1",6,275323.78999999998,379593.69,1463479,95430.82,320528.81,789304.91,147624.07,2159495.4300000002,1083653.5,73535.960000000006,324109.11,122340.45,182520.02,963137.15,490183.21,1050739.57,106595.13,401433.7,125160.54,69322.98,158789,448738.3,201671.57,376866.41,92648.02,1753299.35,5425471.0999999996,123895.14,120045.27,360734.08,214311.41,270304.77,228097.47,171429.05,108451.78,3566638.68,138482.01999999999,816649.05,270441.25,234498.63,402661.45,257314.49,43218.879999999997,26408169.010000002]
["145015","De 91 a 180 días","1",6,519461.75,526193.43000000005,1822093.24,164363.25,276603.13,1463090.65,166376.29,1304662.25,1062830.78,78428.820000000007,375067.64,101147.38,220564.54,1089836.94,534525.30000000005,1167913.07,300116.52,466127.64,145716.32999999999,81508.240000000005,212283.04,615409.84,207269.04,362707.55,120447.5,1805375.88,7104255.4000000004,152807.96,65593.490000000005,312011.11,272274.48,346229.7,202026.46,128454.1,108005.73,5556435.9900000002,150292.07,824034.73,302431.21000000002,276037.09999999998,1175283.06,350487.26,49791.22,32566571.109999999]
["145020","De 181 a 270 días","1",6,506494.5,465922.72,1416392.14,81756.91,208771.82,545940.84,144832.4,2361513.94,501298.3,55895.5,338898.35,65415.8,180831.63,792097.98,463704.86,907308.18,76915.75,404583.82,122987.77,71918.41,170821.82,563991.84,175390.73,279762.40999999997,117172.46,1578559.28,4873800.95,119788.26,60958.35,277330.88,242239.4,446014.46,107736.96000000001,87400.77,54917.85,4692436.09,114680.46,681129.19,285186.02,260039.41,962216.78,360407.33,44123.95,26269587.27]
["145025","De más de 270 días","1",6,963661.03,965089.64,4210679.0199999996,244484.96,766204.61,508786.53,448317.88,3978854.62,2683169.7799999998,55183.48,976618.3,133422.67000000001,499655.32,1350255.18,986888.49,4053669.63,976704.04,1075154.04,392386.97,298348.92,719604.04,2055665.74,616442.92000000004,770348.66,396625.97,4728025.0999999996,12320656.869999999,374595.96,334843.25,516213.37,1263968.0900000001,3313717.93,340178.08,109732.09,171758.74,13137169.640000001,493267.45,3634569.77,689373.25,1038651.43,3785785.55,1819407.59,179668.84,78377805.439999998]
["1451","Cartera de crédito inmobiliario vencida","1",4,351559.56,294388.44,146644.23000000001,2,0,4,5839.3,1604163.69,1122516.3500000001,6230.03,1302.73,151.52000000000001,12298.92,261756.79999999999,1,528432.03,9,19675.740000000002,26104.77,8,0,63134.64,1317.57,40211.42,321.23,137449.99,5425614.3899999997,0,2559.1999999999998,17463.09,760222.58,96794.78,64636.65,2588.91,0,254032.43,275175.75,265808.08,4118.34,3460.48,280408.86,3,0,12076409.5]
["145105","De 1 a 30 días","1",6,0,3,0,0,0,0,0,365925.92,1,837.77,0,0,0,0,0,3953.71,0,0,0,0,0,0,1,0,0,12904.32,0,0,0,6,10735.65,0,0,1,0,0,7896.52,3730.6,0,0,29587.99,0,0,435584.48]
["145110","De 31 a 90 días","1",6,13814.37,3485.19,15336.33,0,0,0,660.87,97192.31,64042.58,1430.72,1302.73,151.52000000000001,1207.8599999999999,27764.7,0,14523.67,0,3699.23,1386,0,0,5368.65,487.82,3870.46,54,26635.87,626306.68999999994,0,1161.52,2190.5500000000002,22936.34,11785.21,6690.82,1753.34,0,20155.919999999998,18079.47,9134.1,1296.8499999999999,472.67,37312.01,0,0,1041690.3699999999]
["145115","De 91 a 270 días","1",6,194406.2,60293.31,45510.02,0,0,0,1728.62,755604.21,95788.06,3055.94,0,0,4870.4399999999996,101488.57,0,39324.33,2,11410.05,8011.73,0,0,24353.55,404.63,18012.22,261.23,51321.02,1915445.13,0,1395.68,5914.87,64562.68,51252.58,23804.61,834.57,0,102870.57,44710.83,22782.78,1554.4,2442.37,114078.99,0,0,3767496.19]
["145120","De 271 a 360 días","1",6,31090.86,1006.61,19595.580000000002,0,0,0,829.42,151838.37,4789.42,486.85,0,0,1676.95,35699.379999999997,0,14502.57,2,1996.1,3638.1,0,0,8501.11,195.82,6233.36,0,15012.11,689517.61,0,0,2843.52,27312,11258.38,5768.94,0,0,32759.16,18755.88,10612.15,524.66,542.44000000000005,66825.66,0,0,1163815.01]
["145125","De 361 a 720 días","1",6,109992.56,142091.21,52460.49,1,0,0,2620.39,224366.51,752872.79,410.75,0,0,3938.52,85510.42,0,41487.89,0,2000.14,11337.34,0,0,17563.05,208.3,9779.16,2,31576.67,2094808.72,0,0,6505.15,91109.02,22469.61,17349.919999999998,0,0,70794.539999999994,60742.22,33580.910000000003,740.43,0,23257.119999999999,0,0,3909576.8299999996]
["145130","De más de 720 días","1",6,2255.5700000000002,87509.119999999995,13741.81,1,0,4,0,9236.3700000000008,205022.5,8,0,0,605.15,11293.73,1,414639.86,5,570.22,1731.6,8,0,7348.28,20,2316.2199999999998,4,0,99536.24,0,2,3,543566.89,29,11022.36,0,0,27452.240000000002,124990.83,185967.54,2,3,9347.09,3,0,1758246.6199999999]
["1452","Cartera de microcrédito vencida","1",4,4108281.32,2575461.5,5200424.5199999996,1506664.27,1058642.3899999999,24304918.73,5198931.96,4550403.01,6733031.75,3625162.39,10352715.02,2413287.7000000002,1594221.65,9077332.75,1947131.55,3407308.84,411438.39,6757645.5999999996,2401939.0299999998,405592.08,0,2093906.41,2647428.42,11200167.130000001,4103272.93,6744212.8600000003,8602190.7799999993,5700059.0800000001,753950.43,5674865.4500000002,5678633.4100000001,7782011.54,1238095.2,624663.48,932363.05,2475227,5824145.5999999996,4377944.07,3555581.5,1549775.59,4197653.33,6153199.1699999999,2782382.05,192322262.93000004]
["145205","De 1 a 30 días","1",6,131523.78,8,1009.55,8,0,1135117.6399999999,107,20833.310000000001,183,276809.05,25353.58,3,8,2170.9699999999998,223289.45,68751.679999999993,37051.86,14,1,0,0,0,0,11402.48,59027.01,414419.85,2,2,0,1051,183806.56,0,830.8,941.23,0,0,174646.76,223112.75,12,0,80199.37,523901.27,58604.24,3654202.19]
["145210","De 31 a 90 días","1",6,426618.18,444275.05,720431.26,299647.45,136333.13,6178279.4000000004,710749.53,749882.24,1207370.6200000001,704957.28,1502668.54,411969.76,156273.14000000001,1732670.65,344684.36,401188.86,50537.56,970875.97,364835.15,70484.86,0,243537.19,339979.95,1516661.97,488384.44,810986.17,1717860.25,862098.64,151872.35,1290613.0900000001,552074.21,1227317.55,290230.12,204506.55,315510.08,362771.25,661161.39,666029.86,528041.25,254209.38,292054.25,222739.05,332911.81,30916283.789999999]
["145215","De 91 a 180 días","1",6,488632.84,626520.26,947374.21,313648.69,123651.16,9780974.9399999995,935659.78,566321.92000000004,1113997.22,1035852.95,1918170.15,581601.05000000005,253514.32,2007138.75,351178.88,461905.36,67094.47,1247794.6000000001,405351.76,76294.33,0,354984.76,388391,1811783.65,607548.88,964974.87,2360503.91,1061625.33,118787.71,1414021.79,735953.4,1499733.41,260715.83,168507.61,280480.13,467926,743287.88,656761.93000000005,657595.34,370018.14,750886.19,399559.8,433005.01,39809730.210000001]
["145220","De 181 a 360 días","1",6,1296774.21,500189.87,1568134.87,475170.78,177039.19,5877592.9699999997,1536350.85,2350104.19,1519242.94,1597853.22,3241611.92,548070.29,489124.35,2928328.98,530475.31000000006,787675.08,82934.81,1920564.05,625481.18000000005,111795.11,0,623908.31999999995,671808.98,3002020.88,1088493.73,1634932.71,2356037.5299999998,1723809.14,181778.45,1984959.24,1223230.6499999999,2482549.48,290120.59999999998,189986.01,286996.7,723652.08,1178894.1200000001,954992.65,1181184.83,557720.18000000005,1290772.48,876769.1,378957.98,53048090.009999998]
["145225","De más de 360 días","1",6,1764732.31,1004468.32,1963474.63,418189.35,621618.91,1332953.78,2016064.8,863261.35,2892237.97,9689.89,3664910.83,871643.6,695301.84,2407023.4,497503.55,1687787.86,173819.69,2618396.98,1006269.94,147017.78,0,871476.14,1247248.49,4858298.1500000004,1859818.87,2918899.26,2167787.09,2052523.97,301511.92,984220.33,2983568.59,2572411.1,396197.85,60722.080000000002,49376.14,920877.67,3066155.45,1877046.88,1188748.08,367827.89,1783741.04,4130229.95,1578903.01,64893956.729999997]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4987.01,0,0,0,0,0,0,0,4987.01]
["145605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1664.16,0,0,0,0,0,0,0,1664.16]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,786.16,0,0,0,0,0,0,0,786.16]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1794.23,0,0,0,0,0,0,0,1794.23]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,742.46,0,0,0,0,0,0,0,742.46]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50003,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1181.8800000000001,0,0,0,3174.59,158911.19,0,740.54,0,0,51936.19,0,0,0,773878.32,53040.6,0,0,0,0,0,0,1092868.31]
["145705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,656.37,0,0,0,0,0,0,0,0,0,0,2803.14,0,0,0,0,0,0,3459.51]
["145710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1179.8800000000001,0,0,0,1447.45,1104.69,0,740.54,0,0,5875.25,0,0,0,71623.13,5976.42,0,0,0,0,0,0,87947.36]
["145715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1068.77,141120.19,0,0,0,0,9358.09,0,0,0,74279.03,7880.86,0,0,0,0,0,0,233706.94]
["145720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5604.44,0,0,0,0,17438.939999999999,0,0,0,120626.14,10433.42,0,0,0,0,0,0,154102.94]
["145725","De más de 360 días","1",6,50003,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,2,0,0,0,2,11081.87,0,0,0,0,19263.91,0,0,0,507350.02,25946.76,0,0,0,0,0,0,613651.56000000006]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,4248.55,238364.42,1171008.77,3,17581.54,8203.14,0,37871.839999999997,55602.06,0,0,0,0,400173.55,0,0,0,16,1,0,0,32509.69,38824.93,0,0,675561.82,2440175.0499999998,79139.539999999994,62580.73,367910.14,846558.02,206503.55,7685.82,7498.08,0,523417.37,88623.79,1503.83,197713.51,114340.85,719758.59,0,0,8343379.1799999997]
["145805","De 1 a 30 días","1",6,0,0,662.46,0,0,0,0,0,2,0,0,0,0,485.5,0,0,0,0,0,0,0,0,0,0,0,54320.35,0,0,0,8,10690.8,0,0,1,0,0,3498.57,0,0,0,106164.21,0,0,175832.89]
["145810","De 31 a 90 días","1",6,0,40494.639999999999,196531.92,0,3360.82,6715.86,0,5116.42,981.01,0,0,0,0,134182.62,0,0,0,0,0,0,0,9681.92,5763.04,0,0,106017.77,394051.28,10519.15,16339.27,283017.28999999998,24522.12,24269.85,3194.58,2994.41,0,70716.649999999994,10489.79,1502.83,47623.08,19868.54,107369.22,0,0,1525324.08]
["145815","De 91 a 180 días","1",6,0,78704.52,229850.9,0,3098.05,1316.28,0,5298.3,21382.21,0,0,0,0,117988.61,0,0,0,0,0,0,0,11198.97,6110.2,0,0,104577.47,442369.25,14082.35,11523.64,32613.759999999998,37814.69,30024.13,3129.73,2812.04,0,122267.85,13338.98,0,42602.34,28546.69,180059.45,0,0,1540710.41]
["145820","De 181 a 270 días","1",6,3973.73,74291.399999999994,169653.98,1,2897.95,0,0,4121.08,943.83,0,0,0,0,62336.58,0,0,0,1,0,0,0,8460.7800000000007,5413.98,0,0,90831.63,118701.99,13656.83,8803.1,22475.21,35188.43,26269.360000000001,992.76,1690.63,0,97434.02,18504.05,0,45716.58,21645.34,167330.54,0,0,1001335.78]
["145825","De más de 270 días","1",6,274.82,44873.86,574309.51,2,8224.7199999999993,171,0,23336.04,32293.01,0,0,0,0,85180.24,0,0,0,15,1,0,0,3168.02,21537.71,0,0,319814.59999999998,1485052.53,40881.21,25914.720000000001,29795.88,738341.98,125940.21,368.75,0,0,232998.85,42792.4,1,61771.51,44280.28,158835.17000000001,0,0,4100176.0200000005]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,1851.7,45253.98,0,0,0,0,135558.10999999999,150825.20000000001,0,0,0,0,146561.67000000001,0,0,0,0,0,0,0,8305.7800000000007,0,0,0,3845.16,179124.12,0,0,4078.81,120641.84,13409.7,0,0,0,11048.51,402.53,0,0,0,30854.400000000001,0,0,851761.51]
["145905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,100408.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91.44,0,0,0,1,1012.87,0,0,0,0,0,0,0,0,0,0,0,0,101513.65]
["145910","De 31 a 90 días","1",6,0,755.52,6205.31,0,0,0,0,4258.5200000000004,85,0,0,0,0,9588.52,0,0,0,0,0,0,0,1510.15,0,0,0,491.39,13298.37,0,0,581.36,1917.66,1526.84,0,0,0,651.34,402.53,0,0,0,325.07,0,0,41597.58]
["145915","De 91 a 270 días","1",6,0,1090.18,16320.65,0,0,0,0,9979.1,250.67,0,0,0,0,45592.87,0,0,0,0,0,0,0,5619.55,0,0,0,1060.8900000000001,98600.87,0,0,2148.46,5573.66,7014.04,0,0,0,4176.43,0,0,0,0,30021.48,0,0,227448.85]
["145920","De 271 a 360 días","1",6,0,1,4757.53,0,0,0,0,5155.05,45154.97,0,0,0,0,20614.080000000002,0,0,0,0,0,0,0,1168.6300000000001,0,0,0,234.47,15280.8,0,0,1232.21,2933.92,2217.71,0,0,0,1491.14,0,0,0,0,256.63,0,0,100498.14]
["145925","De 361 a 720 días","1",6,0,4,13939.84,0,0,0,0,15118.59,105333.56,0,0,0,0,57543.44,0,0,0,0,0,0,0,3.45,0,0,0,1966.97,50868.08,0,0,115.78,11365.25,2651.11,0,0,0,4196.09,0,0,0,0,250.22,0,0,263356.38]
["145930","De más de 720 días","1",6,0,1,4030.65,0,0,0,0,638.51,1,0,0,0,0,13222.76,0,0,0,0,0,0,0,4,0,0,0,0,1076,0,0,0,97838.48,0,0,0,0,533.51,0,0,0,0,1,0,0,117346.91]
["1460","Cartera de microcrédito refinanciada vencida","1",4,258917.04,199120.97,857959.84,4568.87,44464.02,68710.350000000006,2142.67,6383.71,143990.67000000001,0,0,0,0,1380258.97,0,0,0,6770.22,705.88,10075.93,0,18357.96,135172.82999999999,0,14670.79,1178805.49,1191169.04,491181.6,137644.67000000001,160015.69,1150346.26,631439.92000000004,4344.78,13367.48,0,321528.06,672778.98,326.64,313458.62,182798.76,539606.69999999995,0,133.18,10141216.59]
["146005","De 1 a 30 días","1",6,0,0,1162.01,1,0,0,0,0,8,0,0,0,0,1688.1,0,0,0,0,0,0,0,0,0,0,223.46,44474.2,0,348.65,0,12,13733.42,0,0,2,0,0,17709.849999999999,0,0,0,68296.38,0,0,147659.07]
["146010","De 31 a 90 días","1",6,0,39895.67,119044.04,1138.18,6274.59,30455.06,1495.74,691.64,77699.179999999993,0,0,0,0,333121.02,0,0,0,902.95,595.76,1882.79,0,6423.27,18718.580000000002,0,2694.12,99572.23,174092.26,56455.73,28926.75,42861.37,45625.57,110404.76,1341.57,2457.65,0,48253.17,49517.64,326.64,80938.600000000006,29493.360000000001,95376.39,0,132.18,1506808.46]
["146015","De 91 a 180 días","1",6,0,99247.33,152809.26,1038.8,7062,20491.02,646.92999999999995,2145.67,5230.99,0,0,0,0,323954.24,0,0,0,1134.96,110.12,3233.21,0,6591.58,19073.55,0,954.55,144165.26,187161.82,71461.83,24617.15,45394.09,60840.99,135736.25,1251.02,6671.53,0,67569.25,62629.36,0,83216.960000000006,50148.02,194068.5,0,0,1778656.2399999998]
["146020","De 181 a 360 días","1",6,222307.5,36757.67,232149.12,1088.92,11829.27,2358.86,0,0,6692.7,0,0,0,0,364633.59,0,0,0,2130.7399999999998,0,2087.9499999999998,0,5306.11,97380.7,0,1556.01,507789.23,267950.39,121470.24,41416.04,50140.62,98852.12,199358.92,1148.02,3337.35,0,102103.33,108917.78,0,127274.04,64155.6,105717.45,0,0,2785910.27]
["146025","De más de 360 días","1",6,36609.54,23220.3,352795.41,1301.97,19298.16,15405.41,0,3546.4,54359.8,0,0,0,0,356862.02,0,0,0,2601.5700000000002,0,2871.98,0,37,0,0,9242.65,382804.57,561964.56999999995,241445.15,42684.73,21607.61,931294.16,185939.99,604.16999999999996,898.95,0,103602.31,434004.35,0,22029.02,39001.78,76147.98,0,1,3922182.55]
["1464","Cartera de crédito de vivienda de interés social y público  refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146405","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146415","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146420","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146425","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146430","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,15,1,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,40167.519999999997,0,0,0,0,0,10214.9,0,1,0,638058.78,0,0,0,0,0,0,0,688465.2]
["146505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1087.21,0,0,0,157353.59,0,0,0,0,0,0,0,158440.79999999999]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1583.3,0,0,0,256350.53,0,0,0,0,0,0,0,257933.83]
["146520","De 181 a 360 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40164.519999999997,0,0,0,0,0,3042.15,0,0,0,201905.44,0,0,0,0,0,0,0,245113.11]
["146525","De más de 360 días","1",6,15,0,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,0,0,4502.24,0,1,0,22449.22,0,0,0,0,0,0,0,26977.46]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,3596.16,6440.93,5574.95,202.62,155.83000000000001,11003.93,0,208,980.12,478.3,0,1,2,132231.96,0,0,0,1,0,330.69,0,3359.99,92.46,0,1,43243.82,4133.79,3,165.95,101285.94,7365.05,68071.179999999993,166.09,156.38,861.04,197271.44,183.62,58207.79,200125.09,114785.94,165039.1,0,3,1125729.1599999999]
["146605","De 1 a 30 días","1",6,71.39,198,255.86,0,0,0,0,0,60,325.83,0,0,0,669.26,0,0,0,0,0,0,0,0,0,0,0,2318.62,5,0,0,8,1,0,0,1,0,0,0,866.24,0,0,108496.5,0,0,113276.7]
["146610","De 31 a 90 días","1",6,3414.77,6232.93,3905.09,97.03,128.83000000000001,9637.49,0,0,342.25,151.47,0,0,0,120773.27,0,0,0,0,0,328.69,0,3122.75,86.46,0,0,20567.78,2712.79,1,164.95,20405.740000000002,2747,3367.92,94.73,153.38,0,93461.73,183.62,1986.05,27508.48,19113.759999999998,25526.86,0,0,366216.82]
["146615","De 91 a 180 días","1",6,0,6,0,102.59,1,1273.44,0,0,561.87,0,0,0,0,9894.43,0,0,0,0,0,1,0,82.24,1,0,0,2939.15,49,1,0,28798.55,2794.04,3215.81,68.36,0,0,84047.37,0,1769.96,62515.75,25810.080000000002,11446.31,0,0,235378.95]
["146620","De 181 a 270 días","1",6,0,3,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,23,0,0,0,9856.43,20,0,0,22036.73,1175.3499999999999,5183.9399999999996,0,0,861.04,10279.65,0,1430.66,47086.400000000001,24076.01,5670.88,0,0,127706.09]
["146625","De más de 270 días","1",6,110,1,1414,3,25,93,0,208,16,0,0,1,2,895,0,0,0,1,0,0,0,132,5,0,1,7561.84,1347,1,1,30036.92,647.66,56303.51,3,2,0,9482.69,0,52154.879999999997,63014.46,45786.09,13898.55,0,3,283150.59999999998]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,3,22,0,0,0,0,0,0,0,0,0,0,5926.64,0,0,0,0,0,0,0,4,0,0,0,7,1,0,0,1377.74,0,509.85,52363.46,0,0,803.29,0,1,0,5749.84,66415.89,0,0,133191.71]
["146705","De 1 a 30 días","1",6,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,559.92999999999995,0,0,0,0,0,0,0,14530.15,0,0,15093.08]
["146710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,5765.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230.85,0,116.64,1114.6500000000001,0,0,181.19,0,0,0,286.94,51034.17,0,0,58730.25]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,115.83,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,860.08,0,392.21,1778.68,0,0,618.1,0,0,0,1671.98,849.57,0,0,6287.45]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,286.81,0,0,950.03,0,0,0,0,0,0,804.95,0,0,0,2041.79]
["146725","De 361 a 720 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,1,0,0,0,0,0,0,5116.7,0,0,4,0,0,0,2784.07,0,0,0,7908.77]
["146730","De más de 720 días","1",6,7,0,22,0,0,0,0,0,0,0,0,0,0,45,0,0,0,0,0,0,0,2,0,0,0,5,0,0,0,0,0,1,42843.47,0,0,0,0,1,0,201.9,2,0,0,43130.37]
["1468","Cartera de microcrédito reestructurada vencida","1",4,14563.11,9015.24,7983.56,1822.92,2779.74,38294.85,1577.8,205,6149.01,5702.2,0,0,10,263981.94,1,0,0,9,3,2,0,1575.73,976.9,6,392.29,125139.34,6631.1,743.67,164.35,302576.61,114283.49,28842.54,1572.1,2,0,66764.850000000006,5308.7,48896.33,410962.3,77469.89,216813.97,0,6305.55,1767528.08]
["146805","De 1 a 30 días","1",6,0,298,317.08999999999997,3,0,0,10,0,96,2631.67,0,0,0,889.02,0,0,0,0,0,0,0,0,0,0,0,1291.1300000000001,7,0,0,46,2470.3200000000002,0,0,1,0,0,109.79,305.45,0,0,146129.48000000001,0,0,154604.95000000001]
["146810","De 31 a 90 días","1",6,14287.11,8702.24,2961.59,793.92,2697.42,34632.31,1567.8,0,5417.89,1284.3399999999999,0,0,0,244149.73,0,0,0,0,0,0,0,1377.8,954.9,0,332.29,22340.28,1087.52,713.67,162.35,81273.31,8407.27,6760.29,528.08000000000004,0,0,23468.97,1098.55,1100.1500000000001,67505.05,10112.02,58020.44,0,4635.18,606372.47]
["146815","De 91 a 180 días","1",6,0,8,1168.81,1002,44.32,3226.54,0,0,388.54,4,0,0,0,17287.189999999999,0,0,0,0,0,2,0,92.93,0,0,0,23297.4,4588.18,0,0,81407.48,5974.49,10828.06,1.07,0,0,20779.400000000001,1146.08,933.71,128790.44,17326.759999999998,6011.25,0,1639.37,325948.02]
["146820","De 181 a 360 días","1",6,0,5,1426.78,8,5,0,0,0,225.58,1778.19,0,0,1,0,0,0,0,1,1,0,0,22,1,0,0,32987.339999999997,914.4,2,0,101373.13,8444.0400000000009,10179.73,492.52,1,0,16035.7,1256.5899999999999,1872.67,157675.81,29098.89,4830.6400000000003,0,8,368647.01]
["146825","De más de 360 días","1",6,276,2,2109.29,16,33,436,0,205,21,4,0,0,9,1656,1,0,0,8,2,0,0,83,21,6,60,45223.19,34,28,2,38476.69,88987.37,1074.46,550.42999999999995,0,0,6480.78,1697.69,44684.35,56991,20932.22,1822.16,0,23,311955.63]
["1472","Cartera de crédito de vivienda de interés social y público reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147215","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147220","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147225","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147230","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,14993,0,218044.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,233037.12]
["147305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,354.29,0,10404.709999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10759]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,1376.52,0,20127.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21503.77]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,2396.9699999999998,0,28242.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30639.82]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,3647.86,0,53778.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57426.02]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,7217.36,0,105491.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112708.51]
["1475","Cartera de crédito educativo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1477","Cartera de crédito educativo reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4930.3100000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4930.3100000000004]
["147905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,445.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,445.16]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,451.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,451.97]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,690.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,690.43]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1431.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1431.25]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1911.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1911.5]
["1481","Cartera de crédito educativo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1483","Cartera de crédito educativo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,534.13,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,536.13]
["148505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,220.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,220.24]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,313.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,313.89]
["148515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1489","Cartera de crédito educativo reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1499","(Provisiones para créditos incobrables)","1",4,-9937818.4000000004,-27012896.140000001,-84472496.450000003,-8065930.4800000004,-6930090.3300000001,-88007810.959999993,-27101735.59,-29392221.239999998,-21822063.609999999,-7039692.8099999996,-23497669.690000001,-10285756.289999999,-8267674.8600000003,-23929226.59,-5140810.41,-35107489.100000001,-6041281.8200000003,-54367787.530000001,-14176840.369999999,-5577771.4400000004,-9150915.0600000005,-18197226.829999998,-15750155.25,-33350263.5,-10183775.77,-155181702.69,-166604181.94,-17074603.649999999,-4085308.47,-38130444.490000002,-14108173.710000001,-49559533.380000003,-4540409.75,-5081863.47,-8136971.71,-76616542.200000003,-23238993.41,-66101365.960000001,-24318606.640000001,-5012759.8899999997,-25882923.829999998,-30732331.16,-6869524.1699999999,-1304083641.0400004]
["149905","(Cartera de crédito productivo)","1",6,-135815.21,-16068.15,-49601.19,0,-251294.87,0,-2740.83,0,-24346.94,0,0,-36702.800000000003,-2615.2800000000002,-763.7,-15329.55,-1466991.71,0,-276958.5,0,0,0,-168158.86,0,-161289.10999999999,0,-391938.36,-2263418.41,0,-37779.08,-64917.7,-9820.2000000000007,-603265.54,-166.1,-5,0,-11123189.960000001,-342871.41,-41793.910000000003,0,-345821.68,0,-2583908.0299999998,0,-20417572.079999998]
["149910","(Cartera de crédito de consumo)","1",6,-2210458.54,-9464485.1699999999,-39213595.780000001,-1255079.79,-4688181.45,-8131262.0899999999,-4399038.43,-17728538.059999999,-9049122.5700000003,-1028946.42,-5435527.46,-3577773.48,-4687871.22,-2164973.92,-2762106.05,-21890079.41,-3749892.7,-12582984.550000001,-3660166.8,-2686950.27,-5576005.2599999998,-8396457.3900000006,-5019061.25,-5936348.1299999999,-1430263.23,-54253154.609999999,-95369875.75,-1420913.7,-1536562.69,-8436851.1899999995,-2895898.29,-8174807.5300000003,-1169564.44,-2525400.9300000002,-1927558.63,-42711496.25,-2345993.7799999998,-12939206.220000001,-6887168.5700000003,-2083473.19,-10645213.1,-8476913.6300000008,-983419.44,-451508641.3599999]
["149915","(Cartera de crédito inmobiliario)","1",6,-303424.33,-332468.73,-2056383.28,-1302.6400000000001,0,-2515.2199999999998,-61961.45,-2213922.21,-1517852.19,-81250.36,-51555.72,-31305.25,-137243.19,-513141.74,-1,-1526972.12,-28537.21,-328088.15999999997,-170310.6,-27287.99,0,-754696.07,-72450.69,-362496.97,-1181.42,-1647491.61,-19214332.73,0,-13303.16,-865807.53,-680577.22,-1595143.2,-149580.76,-24400.06,-2835.93,-756002.38,-648686.77,-654785.6,-170399.44,-17295.759999999998,-712375,-2739.45,-5587.2,-37737692.340000004]
["149920","(Cartera de microcréditos)","1",6,-5205995.21,-9725673.0800000001,-20626774.390000001,-6169431.6900000004,-1632455.66,-60154646.57,-17882138.300000001,-7816561.2599999998,-9671530.4399999995,-4432364.22,-13336814.810000001,-6040192.7000000002,-3024659.13,-7219347.0599999996,-2270407.9,-7024052.0999999996,-1269478.3999999999,-24845236.309999999,-9323474.5899999999,-2542137.9900000002,0,-5738123.25,-7166876.1600000001,-24901223.52,-7192848.7999999998,-21320119.829999998,-25164151.620000001,-12168283.1,-1907703.07,-19958120.190000001,-7669722.1500000004,-28074397.649999999,-1199129.56,-2145704.04,-4199673.7699999996,-4186739.51,-12476508.470000001,-8062579.8200000003,-10646106.92,-1404026.84,-6491885.8899999997,-11162472.4,-5519912.9900000002,-448969681.36000007]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-1645.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-33708.03,0,0,0,0,0,0,0,-35353.919999999998]
["149945","(Cartera de créditos refinanciada)","1",6,-97669.23,-3661408.79,-15070530.75,-73593.73,-158866.98000000001,-1146695.6399999999,-47254.54,-529435.88,-664651.13,0,0,0,0,-4425212.74,0,0,0,-8104.16,-73002.880000000005,-137718.92000000001,-168.75,-817570.61,-541841.15,0,-133319.97,-8467704.2100000009,-12511275.210000001,-1533375.06,-566222.52,-2382283.91,-2590974.6,-9326794.4299999997,-60510.83,0,0,-4371433.7699999996,-1387344.35,-69618.42,-355960.55,-427420.18,-2247243.27,0,-5572.06,-73890779.219999999]
["149950","(Cartera de créditos reestructurada)","1",6,-1984455.88,-1569177,-5372556.1200000001,-146563.69,-199291.37,-10787380.1,-817135.07,-934.83,-892914.45,-1497131.81,-27724.59,-3705.37,-5733.52,-5129402.84,-1,0,-20449.310000000001,-2144.67,-48364.13,-165325.35999999999,-8374.6200000000008,-570823.71,-182244.39,-509.27,-334430.43,-6124216.0700000003,-2081128.22,-57705.62,-23735.95,-2420288.23,-133744.39000000001,-1474444.01,-34338.410000000003,-37342.81,0,-8968305.3000000007,-35551.71,-128477.59,-743337.59,-213730.8,-2823690.04,0,-117834.55,-55184644.82]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,-149.93,0,-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,-1612.81]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,-1439310.57,-2083054.94,-419958.94,0,-6785311.3399999999,-3146929.56,-1102829,0,0,-4646047.1100000003,0,-409402.59,-4453836,-91504.03,-3199393.76,0,-835831.59,-445232.7,0,0,-1577376.97,0,-1988396.5,-1060957.83,-11426670.359999999,0,-1894326.17,0,-4002175.74,-127436.86,-290681.02,-1848004.65,-349010.63,-1830899,-4465667,-2786354.29,-7707824.9800000004,-5515633.5700000003,-465334.43,-2588198.1800000002,-4313697.51,0,-83297287.819999993]
["149985","(Provisión  anticíclica)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-696125.24,0,0,0,0,-1431.84,0,0,0,0,-596076.68999999994,0,-22548.59,0,0,-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,-16190.27,-4075132.15,0,-10296092.890000001]
["149989","(Provisión genérica voluntaria)","1",6,0,-108179.41,0,0,0,-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,-49915665.950000003,-10000000,0,0,0,0,-20000,-79115,0,-176004.38,0,-3215682.63,-36497079.420000002,0,-55657.01,-358128.08,-117467.99,-237197.93,-122744282.42]
["16","CUENTAS POR COBRAR","1",2,2990020.11,4135118.66,20280473.879999999,1628977.38,2404291.59,85812541.959999993,5555882.5599999996,92795607.620000005,20119070.129999999,2849928.99,9090332.1099999994,2230138.37,1578495.13,24791761.079999998,3354668.83,7000110.29,1054597.32,9205760.2300000004,3115472.63,1355535.1,8934820.4299999997,3334201.31,2509975.2799999998,7464531.7599999998,3116192.25,19748705.640000001,51934985.43,6224558.1600000001,1629724.96,10776127.9,2862146.49,23215460.800000001,11312996.58,3054152.21,32730322.370000001,57353444.310000002,2603054.66,14219409.029999999,2986886.14,20348572.109999999,4546872.8499999996,5243473.4400000004,1720230.6,599219628.67999971]
["1601","Intereses por cobrar de operaciones interfinancieras","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160105","Interfinancieras vendidas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,111300.93,670485.89,1451139.09,269395.92,135168.34,2171701.9500000002,1589437.98,1091462.78,583247.47,29026.04,995966.54,27045.67,133931.67000000001,803488.35,114447.13,2168414.09,72813.53,3086113.97,262003.45,141006.62,105890.09,1366590.59,1053932.7,602786.76,81669.89,2652897.65,7309795.5899999999,503805.69,109791.01,686126.95,377518.84,2100259.09,308454.32,108727.76,0,795957.75,677053.05,1459651.62,192674.28,32305.94,570045.61,840834.32,459279.02,38303645.93]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13429.47,0,0,0,0,0,0,0,0,0,0,0,13429.47]
["160210","Disponibles para la venta","1",6,111300.93,670485.89,1451139.09,269395.92,91989.73,2171701.9500000002,253017.54,1029474.25,583247.47,0,995966.54,0,0,803488.35,111804.89,2168414.09,0,3086113.97,0,141006.62,105890.09,1366590.59,203277.71,0,81669.89,2635792.4500000002,7306757.5499999998,503805.69,0,686126.95,377518.84,2083959.83,308454.32,0,0,646239.87,677053.05,0,192674.28,21649.279999999999,570045.61,0,267443.43,31973496.66]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,32210.799999999999,0,1336420.44,0,0,29026.04,0,27045.67,133931.67000000001,0,2642.24,0,72813.53,0,262003.45,0,0,0,849385.19,602786.76,0,0,0,0,109322.07,0,0,0,0,108727.76,0,0,0,1459651.62,0,10656.66,0,840834.32,191835.59,6069293.8100000005]
["160220","De disponibilidad restringida","1",6,0,0,0,0,10967.81,0,0,61988.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1269.8,0,0,17105.2,3038.04,0,468.94,0,0,2869.79,0,0,0,149717.88,0,0,0,0,0,0,0,247425.99]
["1603","Intereses por cobrar de cartera de créditos","1",4,1312006.4099999999,3214534.3,18180244.670000002,1238812.29,1733126.03,81794876.760000005,3645608.73,24785118.059999999,5080671.22,2448742.09,5685611.4900000002,1641654.45,1347888.34,21399398.579999998,2813585.37,3837067.69,1209652.31,4696392.54,2567600.92,1033266.17,321474.43,1982467.13,1411349.01,5545026.71,2629951.31,11224200.890000001,23094391.640000001,4218933.97,1360073.64,8902969.4000000004,2134316.1,15057843.119999999,3839211.35,1765124.5,27292208.449999999,17718808.609999999,3164044.05,4031457.65,2612608.64,9653406.5299999993,3647302.51,3028161.44,1167738.74,345468928.24000007]
["160305","Cartera de crédito productivo","1",6,30339.24,6610.58,13881.5,0.01,26977.45,0,830.53,0,21635.63,0,0,4859.41,1859.92,2782.13,34553.379999999997,92013.53,0,175325.62,0,0,0,50505.14,0,142693.4,0,84417.89,1035306.94,0,2657.8,155883.64000000001,8946.36,300835.90000000002,30510.69,0,0,390969.3,57962.44,30419,0,791167.99,0,160842.28,0,3654787.7]
["160310","Cartera de crédito de consumo","1",6,522488.07,1554984.87,9964877.5500000007,335111,1474375.78,7165462.7999999998,1132366.0900000001,20103778.02,2192193.5,534249.35,1543007.32,693067.15,864580.5,3540339.04,1511500.88,2725682.28,793348.61,1748085.36,799386.33,426152.64,320931.09000000003,913841.16,818627.24,1325848.17,516472.66,7557590.4800000004,14489236.720000001,859275.57,708505.94,3607197.11,621057.49,1927015.37,1652920.31,1010175.31,5807621.2199999997,12379965.84,600010.78,2283296.91,1141062.27,4695565.32,1797212.96,1819757.85,234040.59,126712265.5]
["160315","Cartera de crédito inmobiliario","1",6,226079.86,25758.240000000002,1212611.97,4192.66,0,4814.75,31907.39,668183.66,799307.88,46196.06,54127.1,12237.71,60386.12,917646.5,0,555530.57999999996,16171.08,101657.31,95270.71,13430.03,0,445845.96,18250.439999999999,115707.23,3977.88,388425.5,3597756.3,0,41859.089999999997,711670.29,153342.06,1486868.68,602265.27,19176.16,25748.6,798787.72,279313.32,124086.64,149333.60999999999,9071.42,432312.27,1123.43,3141.15,14253572.630000001]
["160320","Cartera de microcrédito","1",6,392585.86,1240181.76,2605808.86,881436.84,209518,55505427.789999999,2465973.9700000002,3922404.18,2049212.45,1851017.44,4087393.65,931424.32,420323.64,3723664.96,1265351.79,463841.3,399901.43,2670798.0299999998,1670625.82,578230.86,0,432801.53,558133.43999999994,3958084.79,2010518.48,2586936.6800000002,3442950.39,3105268.83,536297.06000000006,4000803.69,1073172.3500000001,10762782.039999999,1519726.86,711200.27,21458838.629999999,660311.14,2187648.7200000002,1584840.57,1298111.99,2572052.13,1157394.69,1046437.88,922285.43,154921720.53999999]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,651.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21124.93,0,0,0,0,0,0,0,21776.02]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,66.03,0,1225.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1291.74]
["160345","Cartera de créditos refinanciada","1",6,10381.75,246894.25,3524507.48,15169.48,11383.16,6102160.3600000003,2822.62,86408.92,3212.8,0,0,0,0,6483329.7300000004,953.61,0,0,48.34,1093.49,12847.65,125.91,102934.42,14155,0,79574.559999999998,456100.43,480626.91,240460.09,70749.83,349314.04,230672.85,542844.48,32456.080000000002,24543.24,0,2087409.37,36989.379999999997,3152.76,12035.46,590049.93999999994,171091.27,0,1641.75,22028141.41]
["160350","Cartera de créditos reestructurada","1",6,130131.63,140104.6,858557.31,2902.3,10871.64,13017011.060000001,11708.13,4343.28,14457.87,17279.240000000002,1083.42,65.86,672.13,6731636.2199999997,0,0,231.19,477.88,1224.57,2604.9899999999998,417.43,36538.92,2182.89,2693.12,19407.73,150729.91,48514.38,13929.48,3.92,78100.63,47124.99,37496.65,1332.14,29.52,0,1380240.31,2119.41,5661.77,12065.31,995499.73,89291.32,0,6629.82,23875372.699999999]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,815741.71,0,0,0,0,103686.11,0,0,0,0,27299.11,0,0,0,0,0,0,0,0,0,0,0,0,0,49824.94,0,0,0,0,0,0,0,0,0,0,0,996551.87]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1434858.83,0,0,0,0,0,0,0,1434858.83]
["160515","Operaciones contingentes ","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1434858.83,0,0,0,0,0,0,0,1434858.83]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252.79]
["1609","Garantías pagadas pendientes de recuperación","1",4]
["160905","Créditos productivos","1",6]
["160910","Microcréditos","1",6]
["160990","Contingentes","1",6]
["1611","Anticipo para adquisición de acciones y participaciones","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,1694213.75,0,0,1,0,0,0,3210573.44,0,0,0,0,0,0,0,43317.65,1356873.22,0,0,0,0,2620737.65,4738179.95,0,0,0,0,7775532.6299999999,0,0,0,1,0,21439435.289999999]
["1614","Pagos por cuenta de socios","1",4,1444487.27,27942.98,270864.05,184096.38,205401.48,1409115.96,295469.67,2987826.56,528602.63,161417.91,2101031.63,314068.15999999997,452391.2,1914684.79,117420.03,962162.4,111864.82,619552.53,276915.40000000002,59137.04,33340.33,210708.46,50530.03,366266.08,99506.43,1107189.8999999999,4169349.55,922154.76,51122.67,906329.7,601404.05000000005,5145926.43,1055037.1100000001,498613.81,218161.44,1356552.65,86031.7,358056.83,619519.22,658768.27,626753.79,348450.57,17298.77,33951525.439999998]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,830868.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3275696.07,0,0,0,0,0,0,0,0,0,0,0,4106564.3200000003]
["161410","Comisiones","1",6,0,0,0,198.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198.87]
["161415","Gastos por operaciones contingentes","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161420","Seguros","1",6,74655.850000000006,0,77083.14,0,19712.93,0,94263.05,0,218589.21,0,51757.71,220231.29,0,792897.67,74500.83,376557.45,0,0,0,0,1889.87,0,0,360418.23,0,0,3048564.8,0,0,256282.57,0,75879.98,552935.97,0,0,0,1799.44,0,116576.79,0,46301.84,61804.53,0,6522703.1500000004]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5847.85,0,0,535563.97,0,0,2680.23,0,107050.24000000001,0,5286.95,0,123433.29,0,0,0,0,0,0,0,779862.53]
["161430","Gastos judiciales","1",6,143602.66,27942.98,193780.91,177902.93,82956.2,0,201206.62,521445.31,38.630000000000003,152845.67000000001,482581.34,93836.87,450921.2,1121787.1200000001,42919.199999999997,457269.92,111864.82,619552.53,276915.40000000002,59137.04,4679.9799999999996,209884.46,0,0,85751.3,1107189.8999999999,387387.29,709610.59,14720.69,647366.9,601404.05000000005,378466.16,384569.75,372306.36,218141.45,0,84232.26,88184.88,502942.43,658768.27,199234.28,286646.03999999998,17298.77,12177293.16]
["161490","Otros","1",6,1226228.76,0,0,5994.58,102732.35,1409115.96,0,2466381.25,309974.78999999998,8572.24,735824.33,0,1470,0,0,128335.03,0,0,0,0,26770.48,824,50530.03,0,13755.13,0,197833.49,212544.17,36401.980000000003,0,0,1308833.98,117531.39,121020.5,19.989999999999998,1233119.3600000001,0,269871.95,0,0,381217.67,0,0,10364903.41]
["1615","Intereses reestructurados por cobrar","1",4,0,1737661.26,5350747.7699999996,31705.19,65661.570000000007,2381369.71,147248.13,6822240.5700000003,673208.51,100312.86,29250.22,0,0,14825500.460000001,633.4,0,0,108902.68,35210.839999999997,38672.68,0,180132.8,6489.82,255.58,249615.2,2257964.21,1476630.47,943646.77,48291.16,1137996.45,275289.59000000003,1657590.31,1009674.96,0,0,10500397.039999999,305121.23,356954.41,30288.26,628206.75,418429.15,0,0,53831300.009999998]
["161505","Intereses de cartera de crédito productivo","1",6,0,17349.8,0,0,0,0,0,0,0,0,0,0,0,78962.89,0,0,0,0,0,0,0,6369.51,0,0,0,67919.47,41490.67,0,2908.8,4031.2,1361.66,58100.28,0,0,0,7697799.4299999997,14264.56,0,0,0,0,0,0,7990558.2700000005]
["161510","Intereses de cartera de crédito de consumo","1",6,0,974287.13,3165925.57,448.85,32401.39,258310.79,15838.77,5327154.54,155858.39000000001,8568.77,7636,0,0,3842724.74,270.92,0,0,32459.53,3136.84,8311.76,0,49035.519999999997,2885.94,0,0,1348307.09,766802.95,0,29921.61,496922.52,66141.320000000007,172839.82,317004.58,0,0,1769403.01,38841.57,50142.98,16780.810000000001,403013.62,225654.95,0,0,19587032.280000001]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,58331.98,355479.45,0,0,0,0,161511.54999999999,179746.44,0,0,0,0,768386.15,0,0,0,0,1991.78,4135.6099999999997,0,30877.65,0,0,0,40943.79,283456.59999999998,0,0,112711.91,10380.620000000001,87323.77,22364.62,0,0,170745.53,20451.77,9600.17,1734.68,0,11327.41,0,0,2331501.48]
["161520","Intereses de cartera de microcrédito","1",6,0,687692.35,1829342.75,31256.34,33260.18,2123058.92,131409.35999999999,1333574.48,337603.68,91744.09,21614.22,0,0,10135426.68,362.48,0,0,76443.149999999994,30082.22,26225.31,0,93850.12,3603.88,255.58,249615.2,800793.86,384880.25,943646.77,15460.75,524330.81999999995,197405.99,1339326.44,670305.76,0,0,862449.07,231563.33,297211.26,11772.77,225193.13,181446.79,0,0,23922207.98]
["161540","Intereses de cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161545","Intereses de cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1619","Cuentas  por cobrar por cartera de vivienda vendida al fideicomiso de titularización","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1620","Venta de cartera a plazo","1",4,0,0,10011804.060000001,0,735349.56,3815014.82,0,0,0,0,0,0,0,4554635.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13458446,335669.63,4940051.8499999996,29609456.199999999,0,0,0,0,0,0,0,67460427.650000006]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,0,10011804.060000001,0,0,3815014.82,0,0,0,0,0,0,0,50434.080000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13458446,335669.63,0,29609456.199999999,0,0,0,0,0,0,0,57280824.789999999]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4504201.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4940051.8499999996,0,0,0,0,0,0,0,0,10179602.859999999]
["1690","Cuentas por cobrar varias","1",4,664751.56999999995,732943.19,924651.3,238007.5,472905.29,604653.47,377387.17,60144328.439999998,17758896.829999998,313887.31,642546.57999999996,391783.67,54457.99,3036152,693699.7,994540.14,146871.60999999999,3507341.38,375037.99,228989.94,8633617.4900000002,82773.73,104136.85,1196359.29,404526.73,6140639.0999999996,19852109.440000001,433268.99,205958.91,1566915.4,273470.26,4704573.7300000004,415111.77,672910.25,667651.93000000005,10849376.439999999,197024.33,8610925.1099999994,119033.67,10904515.25,329204.21000000002,2645969.75,103942.74,171417848.43999997]
["169005","Anticipos al personal","1",6,0,0,798.61,0,59385.64,0,39304.67,24589.68,150,775,0,67459.12,18584.169999999998,26046.79,675,0,0,0,3162.14,12267.25,1698.01,10483.17,0,0,0,35645.57,14103.61,15790.66,26981.42,0,90.15,406.33,11902.9,114345.85,179082.31,154588.35,0,260.57,0,7969.08,13228,0,997.79,840771.84]
["169015","Cheques protestados y rechazados","1",6,10,5,4,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,7.47,670,0,0,0,4116,0,0,0,0,0,0,0,0,0,0,0,1,0,0,4817.47]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135217,0,0,0,0,92836.91,0,0,0,0,0,0,0,0,0,0,0,228053.91]
["169030","Por venta de bienes y títulos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3195.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,57941.88,0,0,0,0,0,0,83.03,0,0,0,0,0,0,0,0,34.96,18461.29,0,21076.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97597.83]
["169090","Otras","1",6,664741.56999999995,732938.19,923848.69,238007.5,413519.65,604653.47,338082.5,60061796.880000003,17758746.829999998,313112.31,642546.57999999996,324324.55,35869.82,3010104.21,692941.67,994540.14,146871.60999999999,3507341.38,371875.85,216722.69,8631919.4800000004,72290.559999999998,104136.85,1196316.8600000001,385395.44,6104993.5300000003,19681712.16,417478.33,171666.94,1566915.4,273380.11,4611330.49,403208.87,558564.4,488569.62,10694788.09,197024.33,8610664.5399999991,119033.67,10896546.17,315975.21000000002,2645969.75,102944.95,170243411.84]
["1699","(Provisión para cuentas por cobrar)","1",4,-542526.06999999995,-2248453.96,-15908977.060000001,-333039.90000000002,-943320.68,-6364190.71,-499269.12,-3851110.5,-4505556.53,-203457.22,-2058288.1,-144413.57999999999,-513860.18,-21742099.629999999,-385116.8,-962074.03,-486604.95,-6050415.4199999999,-401295.97,-145537.35,-159501.91,-488471.4,-116463.13,-246162.66,-349077.31,-3677756.55,-5324164.4800000004,-797252.02,-145512.43,-2424210,-799852.35,-8121294.4699999997,-13511118.880000001,-326893.74,-387751.3,-14911963.210000001,-1826219.7,-8373169.2199999997,-587237.93000000005,-1528630.63,-1044862.42,-1619943.64,-28028.67,-135085145.81]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-1873731.11,-5350747.7699999996,-39555.47,-64861.77,-2403086.73,-263719.67999999999,-2714831.12,-113115.66,-44144.47,-29250.74,-43502.37,-49470.89,-14815789.66,-52145.63,-218448.49,-324676.45,-1955684.74,-118044.31,-67104.570000000007,-9070.24,-265446.19,-6489.82,-177386.87,-37926.449999999997,-2257977.79,-1549728.31,0,-66414.100000000006,-1517918.98,-298631.90000000002,-1883787.42,-1140230.8899999999,0,0,-10505759.52,-1750177.47,-356954.41,-30285.26,-775244.39,-659894.94999999995,-1026366.06,-16703.849999999999,-54940978.539999999]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-475854.03,-341891.04,-546425.23,-293484.43,-143109.35,-146089.16,-235549.44,-1136279.3799999999,-4392440.87,-159312.75,-2029037.36,-100911.21,-464389.29,-2390647.2400000002,-332971.17,-743625.54,-161928.5,-4094730.68,-283251.65999999997,-78432.78,-150431.67000000001,-223025.21,-109973.31,-68775.789999999994,-311150.86,-1419778.76,-3774436.17,-797252.02,-79098.33,-906291.02,-501220.45,-6237507.0499999998,-5607431.0899999999,-326893.74,-68501.490000000005,-3262308.69,-76042.23,-8016214.8099999996,-556952.67000000004,-753386.24,-384967.47,-593577.57999999996,-11324.82,-52786902.579999998]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,-32831.81,-10011804.060000001,0,-735349.56,-3815014.82,0,0,0,0,0,0,0,-4535662.7300000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6763456.9000000004,0,-319249.81,-1143895,0,0,0,0,0,0,0,-27357264.690000001]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,1370897.35,477193.37,95873.18,54664.09,96571.07,0,22220.44,724011.77,168568.2,0,0,0,78388.03,369531.12,406798.83,271959.99,946468.29,262850,350818.27,0,0,399927.73,1284202.6100000001,0,0,7607590.4900000002,10691250.539999999,0,29.93,41674.14,96656,1993624.82,0,1648644.3,0,4618367.82,31875.03,0,0,5813899.7800000003,31178.02,1707751.27,0,41663486.479999997]
["1702","Bienes adjudicados por pago","1",4,5687887.5300000003,151386.1,505679.79,54664.09,209275.69,0,22220.44,0,65278.14,43087.199999999997,0,0,26839.83,315643.53999999998,29039.200000000001,271959.99,0,0,148669.73000000001,0,0,399927.73,6100,1622153.65,17852.5,15809.75,0,0,15000,621468.22,0,6913.3,1986567,114343.14,1040488.51,3015421.44,127500.21,30226.82,0,5648298.6900000004,0,18612.439999999999,0,22218314.670000002]
["170205","Terrenos","1",6,3324533.05,151386.1,409634.4,54664.09,209275.69,0,10758.92,0,65278.14,12631.54,0,0,9721.74,315643.53999999998,29039.200000000001,140777.04,0,0,145408.29,0,0,0,6100,1060164.55,17852.5,15809.75,0,0,15000,621468.22,0,6913.3,1952569.73,0,0,1775113.75,0,30226.82,0,64178.09,0,18612.439999999999,0,10462760.890000001]
["170210","Edificios y otros locales","1",6,2333354.48,0,0,0,0,0,11461.52,0,0,30455.66,0,0,17118.09,0,0,131182.95000000001,0,0,2977.2,0,0,399927.73,0,561989.1,0,0,0,0,0,0,0,0,31607.27,114343.14,1040488.51,1240307.69,127500.21,0,0,5572621.4900000002,0,0,0,11615335.039999999]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,0,0,2674.24]
["170220","Unidades de transporte","1",6,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11499.11,0,0,0,41499.11]
["170225","Derechos fiduciarios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170230","Otros títulos valores","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170235","Mercaderías","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,96045.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96045.39]
["1705","Bienes arrendados ","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170505","Inmuebles","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170510","Muebles, enseres y equipos de oficina","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170515","Equipos de computación","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170520","Unidades de transporte","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170590","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170599","(Depreciación de bienes arrendados)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1706","Bienes no utilizados por la institución","1",4,68816.63,477193.37,0,0,26812.5,0,0,724011.77,168568.2,0,0,0,78388.03,355402.59,406798.83,0,946468.29,262850,350818.27,0,0,0,1284202.6100000001,0,0,7607590.4900000002,10691250.539999999,0,29.93,0,96656,1993624.82,0,1534301.16,0,1602946.38,0,0,0,771222.44,31178.02,1707751.27,0,31186882.140000001]
["170605","Terrenos","1",6,0,447210.11,0,0,26812.5,0,0,672863.96,168568.2,0,0,0,78388.03,355402.59,406798.83,0,66960.210000000006,262850,328268.88,0,0,0,1154005.56,0,0,7507120.5599999996,8125445.5999999996,0,0,0,96656,1746540,0,836269.95,0,0,0,0,0,730104.91,31178.02,1602970.08,0,24644413.989999998]
["170610","Edificios","1",6,371150.05,110055.54,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,1542631.53,0,34470.17,0,0,0,133681.07,0,0,159139.57999999999,153000,0,0,0,0,287461,0,705618.32,0,0,0,0,0,51061.52,0,128461.75,0,3773872.3]
["170615","Otros locales","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170620","Remodelaciones en curso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3969.5,2396289.3199999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2400258.8199999998]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7836.59,0,0,0,16515.62,0,85471.65,0,0,0,0,0,0,1602946.38,0,0,0,0,0,0,0,1712770.2399999998]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-302333.42,-80072.28,0,0,0,0,0,-45993.96,0,0,0,0,0,0,0,0,-663123.44999999995,0,-11920.78,0,0,0,-11320.61,0,0,-62639.15,0,0,-85441.72,0,0,-40376.18,0,-7587.11,0,0,0,0,0,-9943.99,0,-23680.560000000001,0,-1344433.21]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4385806.8099999996,-151386.1,-409806.61,0,-139517.12,0,0,0,-65278.14,-43087.199999999997,0,0,-26839.83,-301515.01,-29039.200000000001,0,0,0,-148669.73000000001,0,0,0,-6100,-1622153.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,-1986567,0,-1040488.51,0,-95625.18,-30226.82,0,-605621.35,0,-18612.439999999999,0,-11741710.33]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4385806.8099999996,-151386.1,-409806.61,0,-139517.12,0,0,0,-65278.14,-43087.199999999997,0,0,-26839.83,-301515.01,-29039.200000000001,0,0,0,-148669.73000000001,0,0,0,-6100,-1622153.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,-1986567,0,-1040488.51,0,-95625.18,-30226.82,0,-605621.35,0,-18612.439999999999,0,-11741710.33]
["18","PROPIEDADES Y EQUIPO","1",2,5871250.0800000001,19609673.420000002,18132638.859999999,3647693.21,6982679.8799999999,4016953.06,5533647.0099999998,4872079.3600000003,11043126.869999999,5622234.6500000004,9357617.1899999995,4139186.07,8000134.6399999997,10307773.26,12596883.35,16351461.880000001,4066066.1,6528268.2400000002,6667404.8799999999,2491766.58,4527220.04,8997097.9800000004,3848592.83,15345794.84,7311785.7699999996,24757890.149999999,89399026.719999999,6896715.1799999997,3755361.15,20316857.43,5868197.54,11948194.18,7621131.5099999998,5142026.43,12705495.1,43018348.340000004,10067055.15,13557908.26,4249819,5955529.5999999996,8097404.3099999996,10124078.23,3171969,492522037.32999998]
["1801","Terrenos","1",4,1105025.32,3241477.91,6149466.5899999999,516254.6,2186928.34,429493.46,1975977.83,1032748.83,3227676.83,1260589.33,1288264.67,823976.88,1220372.23,5103816.99,2564638.2799999998,4727955.46,1635572.68,2144787.62,1514854.57,476857.53,1709494.71,2085171.36,1937440.26,2777875.79,2256689.1,6924669.3399999999,17278798.140000001,1830946.93,1009444.96,7818558.6100000003,2468101.65,3668234.04,1851869.58,1415588.21,3520786.43,6751149.7999999998,3929413.52,4844291.54,894607.38,1879100.63,2061206.78,2188265.11,485714.36,124214154.17999998]
["1802","Edificios","1",4,7063364.1799999997,17131847.75,10246948.52,3124762.32,4420337.5999999996,4227123.91,7180750.8200000003,4740031.7699999996,13230575.359999999,4093120.85,8770716.1300000008,6269344.2599999998,6623222.3099999996,11715077.82,7497180.6399999997,10838644.939999999,3000192.22,5464071.6900000004,5549407.0199999996,2244643.63,3885977.97,10296850.09,2634844.52,10760243.34,2680646.5499999998,20133611.82,119936558.16,5119568.84,4140803.17,37434918.270000003,5589243.0199999996,9023645.8200000003,10403890.76,2815720.77,7532942.7400000002,34658694.82,9022848.6500000004,12420979.279999999,13650751.02,4137852.81,5238078.93,5374587.3200000003,2230829.38,482555451.7899999]
["1803","Construcciones y remodelaciones en curso","1",4,0,0,1017632.68,0,0,0,9599.89,0,1071708.83,0,0,0,1262350.8500000001,0,94690.43,961744.37,0,537042.85,530190.22,28582.42,39554.480000000003,0,0,51192.959999999999,3143803.45,764028.94,0,0,0,0,0,0,1360463.15,0,374192,0,890083.15,47364.46,85120,0,336807.25,1017934.52,0,13624086.9]
["1804","Otros locales","1",4,0,2433824.4300000002,0,0,87740.56,0,426541.52,0,0,0,0,0,0,539345.68999999994,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7774947.2000000002,0,0,0,0,0,39374.5,0,11303775.390000001]
["1805","Muebles, enseres y equipos de oficina","1",4,2417932.83,1945044.95,2068301.5,489823.2,465738.4,901675.6,1167207.28,921114.26,1418829.37,3019756.88,1804997.27,1070946.44,1145726,1999334.74,3520352.95,1814675.34,676556.26,719376.64,852960.07,496152.34,181961.61,777677.39,996631.13,2859076.87,1011228.3,4670687.92,6030850.1399999997,2158107.29,1545476.49,2256805.96,970802.6,1280721,1798373.53,2464159.41,1540155.84,8372642.5899999999,491332.43,1064519.6499999999,1095384.6000000001,1699466.61,967395.53,1699222.13,511779.5,75360960.840000004]
["1806","Equipos de computación","1",4,1084195.1499999999,916051.18,1498859.07,786197.41,1353988.02,982384.41,775592.76,3970974.31,1718574.99,1070375.98,2462637.5699999998,842999.29,1230188.18,2247510.66,1546771.35,4797154.0599999996,1378838.72,2512339.2400000002,811156.53,484289.54,876093.58,1291337.42,1392418.74,2195389.39,433582.7,14949025.800000001,54488554.539999999,1635229.87,957918.36,2920206.44,632681.62,1009422.52,1765223.72,1100604.0900000001,2831564.69,11949619.42,881715.99,1684151.75,819372.39,1613257.5,1716432.28,5411659.9400000004,451700.06,145478241.22999996]
["1807","Unidades de transporte","1",4,0,86649.04,86925.5,226489.11,37733.96,164970,170091,104752.17,441711.86,0,241480,32490,99898.21,476054.48,147736.37,315558.74,112080.47,151604.76,199605.15,177108.36,97314.41,299946.3,181178.75,1309945.25,184714.09,125029.93,1448368.58,328430.64,118634.49,1765550.02,87641.19,636820.61,172385.94,87467.01,1045420.6,505723.43,911244.48,431196.2,250139.83,174004,151969.91,547322.64,25802,14159189.48]
["1890","Otros","1",4,15708.16,0,18,0,0,0,52739.38,706868.61,0,0,1961296.92,0,2933.6,271923.71000000002,0,45541.74,271169.43,402969.91,10641.02,467749.67,135872.07999999999,3910.95,106285.24,1182948.6000000001,130661.59,42132.18,3692345.92,0,153675.45000000001,251881.39,438836.57,2015651.04,480,4652.49,1107428.29,12976.19,0,2154821.8199999998,509091.25,809.65,524930.22,2748016.01,55316.51,19482283.59]
["1899","(Depreciación acumulada)","1",4,-5814975.5599999996,-6145221.8399999999,-2935513,-1495833.43,-1569787,-2688694.32,-6224853.4699999997,-6604410.5899999999,-10065950.369999999,-3821608.39,-7171775.3700000001,-4900570.8,-3584556.74,-12045290.83,-2774486.67,-7149812.7699999996,-3008343.68,-5405925.96,-2801409.7,-1883616.91,-2399048.7999999998,-5757795.5300000003,-3400205.81,-5790877.3600000003,-2529540.0099999998,-22851295.780000001,-113476448.76000001,-4175568.39,-4170591.77,-32131063.260000002,-4319109.1100000003,-5686300.8499999996,-9731555.1699999999,-2746165.55,-5246995.49,-27007405.109999999,-6059583.0700000003,-9089416.4399999995,-13054647.470000001,-3548961.6,-2899416.59,-8902303.9399999995,-589172.81000000006,-393656106.07000005]
["189905","(Edificios)","1",6,-3262288.47,-3232777.91,-1518706.91,-482021.11,-215824.78,-1266456.69,-4474739.3600000003,-2185844.06,-7455002.7000000002,-1401870.26,-2891934.97,-3838308.78,-1858309.76,-8029457.2599999998,-612747.69999999995,-2462277.88,-1284626.8,-2821475.44,-1947922.35,-1097345.03,-1400202.6,-3877158.15,-1416001.7,-1626096.67,-1818551.84,-10122852.9,-66630193.219999999,0,-2155611.79,-26974986.690000001,-2952014.73,-2934050.2,-6837202.5499999998,-348101.84,-1948721.02,-7664417.7699999996,-5148114.46,-5815951.8399999999,-11151091.460000001,-1066191.08,-392855.92,-761802.8,-150062.65,-215532172.09999999]
["189910","(Otros locales)","1",6,0,-1503848.24,0,0,-7986.78,0,-396760.16,0,0,0,0,0,0,-173039.62,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1462291.1,0,0,0,0,0,0,-5067.3999999999996,-3336538.6,0,0,0,0,0,-10007.66,0,-6897540.0499999998]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1487715.57,-751326.81,-714544.8,-231734.3,-320221.25,-537510.89,-534227.18999999994,-708009.47,-792970.72,-1519430.73,-919488.41,-477528.04,-664856.96,-1321884.1000000001,-1056966.3,-510707.8,-536893.22,-528540.75,-396504.81,-225875.7,-128252.44,-553608.12,-622420.09,-1165359.04,-323633.3,-1854280.09,-4042124.21,-1049732.76,-965969.51,-1141545.33,-556731.35,-563872.77,-1152870.33,-1353883.93,-567938.73,-4812092.17,-216998.28,-665537.87,-702395.48,-1074180.3700000001,-628698.05000000005,-1313066.3600000001,-210821.57,-39902949.969999999]
["189920","(Equipos de computación)","1",6,-1064971.52,-617966.35,-661426.75,-633349.23,-1009687.22,-719756.74,-673460.83,-3184368.85,-1523045.77,-900307.4,-2226628.37,-559826.51,-1024014.4,-2123852.87,-1069436.94,-3890963.38,-945486.22,-1816661.63,-368572.26,-354622.37,-725756.72,-1129619.8500000001,-1134660.75,-1741860.59,-268853.8,-10768183.439999999,-39767994.5,-1369767.2,-833138.59,-2600802.19,-528898.17000000004,-650406.1,-1584348.22,-958024.91,-1839917.69,-10688646.140000001,-467776.32,-1337281.6499999999,-734198.41,-1353717.89,-1489111.64,-4338789.0199999996,-203318.55,-111883477.94999999]
["189925","(Unidades de transporte)","1",6,0,-39302.53,-40834.54,-148728.79,-16066.97,-164970,-109422.22,-94888.1,-294931.18,0,-124767.98,-24907.47,-37375.620000000003,-203773.15,-35335.730000000003,-263423.48,-91435.29,-97092.95,-85573.16,-37852.92,-44350.92,-197409.41,-158715.15,-785288.96,-89493.04,-105979.35,-1059655.3700000001,-293777.33,-93051.17,-1223722.93,-87638.19,-325737.28000000003,-157097.89000000001,-86154.87,-606231,-505710.43,-226694.01,-184475.91,-138848.62,-54872.26,-99502.46,-497011.4,-17631,-8949731.0299999993]
["189940","(Otros)","1",6,0,0,0,0,0,0,-36243.71,-431300.11,0,0,-1008955.64,0,0,-193283.83,0,-22440.23,-149902.15,-140154.70000000001,-2837.12,-167920.89,-100486.12,0,-68408.12,-472272.1,-29008.03,0,-1976481.46,0,-122820.71,-190006.12,-193826.67,-1212234.5,-36.18,0,-279119.65000000002,0,0,-1086169.17,-328113.5,0,-289248.52,-1981626.7,-7339.04,-10490234.970000001]
["19","OTROS ACTIVOS","1",2,6297195.21,20015683.34,61518210.960000001,5205906.12,7598720.1399999997,98396039.879999995,17274638.140000001,38216790.340000004,25781661.050000001,4442447.82,24792166.390000001,6037219.6600000001,8602101.5899999999,139113580.72,14220072.609999999,27682647.09,5164362.03,25314100.550000001,14967616.98,6053556.25,10948872.57,15309630.32,9408819.8200000003,38692565.990000002,9293486.1400000006,89208606.5,190727663.84,20006979.77,9776916.4800000004,33354427.030000001,7786637.1100000003,45546991.979999997,16683271.199999999,10601388.33,26304449,178505475.69999999,25308985.34,36333405.950000003,12666696.470000001,10510477.890000001,19776758.199999999,19572993.149999999,6165459.8600000003,1399185675.5100005]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,301465.06,548397.30000000005,1237029.97,215398.24,240151.1,38673350.43,431839.05,701078.15,782627.26,221110.44,491355.47,295596.96000000002,229176.1,2489969.98,514802.61,942787.4,276469.62,2112499.04,711437.71,157980.89000000001,695783.84,490066.12,573479.1,548652.56000000006,148299.73000000001,2273165.5099999998,1427649.39,364388.36,148079.16,892409.13,235223.48,1365784.44,415211.65,523326.45,0,1834585.91,1180204.03,1407487.4,441371.38,344881.4,890454.55,359354.73,248510.2,68382891.299999997]
["190110","En entidades del sector financiero popular y solidario","1",6,0,10,1231937.7,206602.14,210101.1,0,418664.05,679578.45,116,179112.36,479930.47,84.83,0,2133842.2200000002,514662.25,105.7,275540.09999999998,1183674.3,0,145.69,0,315.92,26163.11,0,8506,1983406.29,0,364388.36,147991.69,0,10,0,0,0,0,0,586155.19999999995,1405202.87,0,0,0,293797.82,102.22,12330146.84]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,278645.49,0,0,0,915249.55,0,0,0,0,146757.13,0,0,130697,0,0,0,0,0,74152.800000000003,0,0,0,0,483075.24,0,0,0,21326.12,29252.22,0,2093585.65]
["190125","En organismos de integración cooperativa","1",6,301465.06,548387.30000000005,400,8796.1,50,1779839.41,13175,7069.6,782511.26,41998.080000000002,11425,295512.13,229176.1,77482.27,140.36000000000001,942681.7,929.52,13575.19,711437.71,157835.20000000001,695783.84,489750.2,400558.86,548652.56000000006,139793.73000000001,159062.22,1427649.39,0,87.47,892409.13,235213.48,1291631.6399999999,415211.65,523326.45,0,1834585.91,110973.59,2284.5300000000002,441371.38,344881.4,869128.43,36304.69,248407.98,17030955.52]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,4692.2700000000004,0,30000,36893511.020000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36928203.289999999]
["1902","Derechos fiduciarios","1",4,5188741.41,36095456.640000001,72625772.609999999,4900690.75,6879320.7800000003,55015136.909999996,16696699.02,29221825.18,24474853.649999999,3827966.45,21063848.300000001,5044431.4400000004,6084058.6299999999,139538123.08000001,11202454.289999999,22529987.469999999,4539077.09,21767502.359999999,12947567.51,5344513.8099999996,10016112.140000001,13935093.050000001,8599854.2899999991,35934831.609999999,8164382.04,76787897.659999996,153636283.84999999,15161539.34,9059332.1600000001,26653316.649999999,6902535.6299999999,37937485.359999999,15227995.59,8091212.8600000003,12929603.34,162581850.59999999,21966895.600000001,30561408.829999998,11143574.01,7382167.3300000001,16737290.07,18180908.260000002,5487407.1200000001,1218067004.7699997]
["190205","INVERSIONES","1",6,15019.13,25463.81,15799.74,0,0,15401.03,15415.18,15401.03,15481.22,0,19141.05,0,0,15473.89,14440.84,26550,0,0,0,0,19253.29,15401.03,0,7677693.04,0,19943.68,15602.02,15000,0,0,0,7982756.3099999996,20890.61,15000,15000,15407.45,0,20000,0,20000,28932.93,16000,0,16090467.279999999]
["190210","Cartera de créditos por vencer","1",6,0,55854.75,0,0,32650.69,0,0,0,0,24356.33,0,19970.580000000002,26558.240000000002,261369.67,0,0,18845.099999999999,41700.71,16597.740000000002,0,0,0,71245.039999999994,0,0,42283.47,0,0,20297.97,0,45132.46,12927.8,0,1657909.66,0,741927.78,40610.74,0,49923.56,0,0,0,40161.47,3220323.7600000002]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1467700.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1467700.3900000001]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,93578.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93578.06]
["190221","Cartera de créditos que no devenga intereses","1",6,0,1912278.57,0,0,0,0,0,0,0,0,0,0,0,43759634.670000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,22626162.140000001,0,0,0,0,0,0,0,68346545.200000003]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,10118.31,0,0,0,0,0,0,0,0,0,0,0,26664509.170000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26674627.48]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,22785.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22785.05]
["190230","Cartera de créditos vencida","1",6,0,15563556.59,22829077.43,0,0,0,0,0,0,0,0,0,0,26372550.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,352921.61,0,0,0,17431669.739999998,0,0,0,0,0,0,0,82549776.030000001]
["190231","Cartera de créditos refinanciada vencida","1",6,0,442142.53,0,0,0,0,0,0,0,0,0,0,0,4097011.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4539154.12]
["190235","Cartera de créditos reestructurada vencida","1",6,0,353.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,353.88]
["190245","CUENTAS POR COBRAR","1",6,0,347640.03,0,0,0,2938279,0,0,3134390.23,0,0,16.64,0,1,0,0,0,0,0,0,0,0,416.73,0,0,0,0,0,0,0,0,77954.990000000005,0,0,0,37312988.170000002,0,0,0,0,0,0,0,43811686.789999999]
["190255","Bienes adjudicados por pago","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190265","Bienes no utilizados por la entidad","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2652015.34,0,0,0,0,0,0,19958016.989999998,0,0,0,0,0,0,0,22610032.329999998]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,1000,0,0,4000]
["190280","Inversiones en acciones y participaciones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190285","FONDOS DISPONIBLES","1",6,0,3062.04,0,0,0,0,0,0,1000,0,0,0,0,3982,0,0,0,0,0,0,0,0,0,0,0,1329475.29,0,0,0,0,0,0,0,5000,0,159469.54999999999,0,0,0,0,0,0,0,1501988.8800000001]
["190286","Fondos de liquidez","1",6,5173722.28,17618623.02,49780895.439999998,4900690.75,6846670.0899999999,52061456.880000003,16681283.84,29206424.149999999,21323982.199999999,3803610.12,21044707.25,5024444.22,6057500.3899999997,36895890.039999999,11188013.449999999,22503437.469999999,4520231.99,21725801.649999999,12930969.77,5344513.8099999996,9996858.8499999996,13919692.02,8528192.5199999996,28257138.57,8164382.04,75396195.219999999,153620681.83000001,15146539.34,6387018.8499999996,26653316.649999999,6857403.1699999999,29462454.829999998,15207104.98,6413303.2000000002,12914603.34,64333208.780000001,21926284.859999999,30541408.829999998,11093650.449999999,7362167.3300000001,16707357.140000001,18164908.260000002,5447245.6500000004,947133985.51999998]
["1904","Gastos y pagos anticipados","1",4,126148.76,169762.36,1748371.93,28881.98,156176.07,308708.25,58911.49,3190153.47,276624.51,102156.05,830061.77,121595.99,893138.5,488066.02,646574.78,1772882.9,53531.47,333994.65999999997,125311.03999999999,84150.23,49769.05,146208.88,63220.5,1175856.55,435186.46,1584428.32,7232878.9699999997,80204.509999999995,16820.29,669259.89,185224.08,2365519.64,694137.75,396255.27,2075273.9,7772450.6799999997,1010740.67,1039792.88,261522.18,367589.07,1850104.52,134542.76,48733.35,41170922.399999999]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.96,0,0,0,0,74188.350000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,742146.41,0,0,816338.72]
["190410","Anticipos a terceros","1",6,126148.76,97777.88,961972.15,4264.5,79158.28,0,3885.13,3087383.25,218642.25,37798.839999999997,657533.81999999995,2137,744082.75,13009.95,251751.03,1861461.21,43035.35,207209.76,36779.69,41170.550000000003,71398.84,2487.19,8754.4,1273806.19,456564.68,1533837.86,7191068.9900000002,46618.02,16714.37,642068.25,31786.07,2365519.64,369655.51,121927.52,236292.91,7622435.5499999998,845962.09,1039792.88,214719.6,143450.84,5906.25,0,38334.6,32754304.399999999]
["190490","Otros gastos y pagos anticipados","1",6,0,165863.54,1141435.99,24617.48,187723.33,969222.25,55026.36,294215.03000000003,128490.8,181289.91,172527.95,137442.78,207843.56,1139900.76,837465.28,20687.47,10496.12,126784.9,237481.29,88356.67,0,143721.69,295762.14,689737.01,0,127053.22,631212.89,66961.84,105.92,140311.76,153438.01,0,387155.04,274327.75,1867549.77,583639.89,164778.57999999999,0,70127.78,224138.23,2586232.69,147322.75,10398.75,14690847.18]
["190499","(Amortización de gastos anticipados)","1",6,0,-93879.06,-355036.21,0,-110705.54,-660514,0,-191444.81,-70508.539999999994,-116932.7,0,-17983.79,-58787.81,-664844.68999999994,-442641.53,-109265.78,0,0,-148953.9,-45376.99,-21629.79,0,-241296.04,-861875,-21378.22,-76462.759999999995,-589402.91,-33375.35,0,-113120.12,0,0,-62672.800000000003,0,-28568.78,-433624.76,0,0,-23325.200000000001,0,-1484180.83,-12779.99,0,-7090567.9000000004]
["1905","Gastos diferidos","1",4,275290.49,1387485.28,261034.69,66341.47,176730.96,276105.57,82083.17,916126.03,266915.63,203512.45,172118.29,485954.56,879750.39,1040553.09,1561340.86,1566744.53,178148.15,171701.61,382507.22,414625.1,150408.01,141458.76999999999,99856.62,919498.93,354809.47,3062347.43,8105747.3600000003,4106420.07,391932.28,1153325.51,361206.21,68701.289999999994,44354.43,1008583.27,9841866.3800000008,7546463.3899999997,272136.21000000002,319304.33,591629.4,2249542.9900000002,271046,610398.81999999995,292365.8,52728472.509999998]
["190505","Gastos de constitución y organización","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190510","Gastos de instalación","1",6,0,0,18485.75,0,0,0,0,0,0,0,0,145357.41,0,93727.85,0,630147.21,91730.19,5739.62,329940.09999999998,0,0,0,121946.64,1175520.28,0,0,8637000.1199999992,1951473.76,0,980387.75,37600.879999999997,0,386316.42,0,938577.77,0,138222.29999999999,0,454478.94,949236.81,0,0,0,17085889.800000001]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11200.72,0,166880,13848.69,0,0,0,0,0,0,0,0,20160,0,0,0,212089.41]
["190520","Programas de computación","1",6,76106.5,464271.82,17940,91932.27,0,0,376177.99,1480984.01,465442.9,267966.36,201910.87,406256.35,450444.33,419830.04,1003106.18,703634.92,1530532.64,240059.32,898146.38,164973.51,269808.44,0,16457.96,352177.21,344173.39,1129802.56,13136487.130000001,527885.61,0,171331.29,29305.759999999998,132218.81,0,1203393.44,5564283.4500000002,1748668.25,276787.92,683293.02,28285.85,1250481.8899999999,127135,810476.51,424633.44,37486803.32]
["190525","Gastos de adecuación","1",6,335740.91,2350190.75,14844.68,0,407076.6,0,0,1138652.31,0,43386.28,516307.15,344736.78,595068.03,1368862.4,1912738.45,1072307.3,22284.42,20499.990000000002,657461.81000000006,410323.43,0,243030.39,0,1366740.39,143532.85,3479397.55,19901125.420000002,0,77908.899999999994,1641354.06,440146.14,0,0,1761396.29,918957.21,1289207.1100000001,407808.21,516277.37,539159.18999999994,2577030.25,248959.99,617953.07999999996,12000,47392465.689999998]
["190535","Pérdidas incurridas en procesos de fusión","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190590","Otros gastos diferidos","1",6,88652.42,0,262847.49,0,120340.93,499071.8,28349.64,0,122616.85,114691.18,0,0,0,274606.33,169351.65,21171.5,0,0,0,52133.98,19755,0,69710.97,112,483.84,254523.21,3956917.97,3230645.12,728524,1242848.43,185363.24,0,0,67300,3697707.05,12889592.789999999,0,0,0,0,39500,0,0,28136817.390000001]
["190599","(Amortización acumulada gastos diferidos)","1",6,-225209.34,-1426977.29,-53083.23,-25590.799999999999,-350686.57,-222966.23,-322444.46000000002,-1703510.29,-321144.12,-222531.37,-546099.73,-410395.98,-165761.97,-1116473.53,-1523855.42,-860516.4,-1466399.1,-94597.32,-1503041.07,-212805.82,-139155.43,-101571.62,-108258.95,-1975050.95,-133380.60999999999,-1801375.89,-37525783.280000001,-1614785.14,-414500.62,-3049476.02,-345058.5,-63517.52,-341961.99,-2023506.46,-1277659.1000000001,-8381004.7599999998,-550682.22,-880266.06,-430294.58,-2547365.96,-144548.99,-818030.77,-144267.64000000001,-77585593.099999994]
["1906","Materiales, mercaderías e insumos","1",4,23639.439999999999,19774.8,18559.62,3727.45,0,0,0,644463.57999999996,129584.6,86657.97,2213574.67,37800.720000000001,299728.37,46571.43,123549.28,298116.71000000002,30154.12,51684.35,164240.39000000001,45364.639999999999,18431.560000000001,53223.19,53760.82,128857.60000000001,118255.46,355182.85,2128813.98,195503.66,19862.84,252804.34,64564.58,202803.75,123459.75,50914.559999999998,916310.03,469863.78,134732.82999999999,0,175757.69,16464.009999999998,74545.89,266107.89,9096.5,10066509.699999999]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,46571.43,64258.39,0,0,0,0,0,0,0,0,0,0,17243.75,0,0,0,0,12063.46,0,0,1381.13,0,0,0,0,175757.69,0,74195.600000000006,0,0,391471.45]
["190615","Proveeduría","1",6,23639.439999999999,19774.8,18559.62,3727.45,0,0,0,644463.57999999996,129584.6,86657.97,2213574.67,37800.720000000001,299728.37,0,59290.89,298116.71000000002,30154.12,51684.35,164240.39000000001,45364.639999999999,18431.560000000001,53223.19,53760.82,128857.60000000001,118255.46,337939.1,2128813.98,195503.66,19862.84,252804.34,52501.120000000003,202803.75,123459.75,49533.43,916310.03,469863.78,134732.82999999999,0,0,16464.009999999998,350.29,266107.89,9096.5,9675038.25]
["1908","Transferencias internas","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1990","Otros","1",4,550047.71,115552.28,8318068.2999999998,40531.230000000003,148393.26999999999,4813248.46,69776.97,3633201.42,69786.48,27940.799999999999,34772.129999999997,52622.93,219378.26,5706361.7699999996,172421.94,578092.23,160146.62,909143.88,650017.5,7021.58,19055.650000000001,559046.31000000006,57102.52,61725.919999999998,78513.52,5763152.4699999997,18390141.52,180875.15,151579.14000000001,3850078.37,47630.94,4592984.05,180561.06,556673.94999999995,547003.06000000006,7593205.2000000002,756561.67,3063203.44,57311.91,155500.46,80050.27,190513.12,83095.87,73292091.329999998]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,1110467.75,76.239999999999995,79.75,466.25,397.43,0,0,2030.11,180.86,157.29,0,56255.69,0,0,0,233.92,0,87.61,0,0,0,0,16.760000000000002,0,3259788.6,0,0,223.22,6982.47,707.09,0,134.59,0,78870.66,0,0,0,7.16,0,0,0,4517163.45]
["199010","Otros impuestos","1",6,56150.26,31689.09,5246799.0599999996,8733.83,108201.62,4692346.58,21779.54,3500843.2,36609.07,12119.01,32776.269999999997,2529.64,7532.81,5472544.2999999998,65307.07,306731.78000000003,116701.36,885689.96,15120.44,6933.97,9039.23,180624.73,20951.490000000002,19845.919999999998,5564.16,2543244.63,14603151.140000001,53724.17,125290.35,3796168.35,7235.96,4555199.5599999996,13787.43,76194.880000000005,81723.399999999994,6918872.9699999997,749715.67,2948395.69,37243.589999999997,0,15311.47,187981.89,57584.23,57633989.770000003]
["199015","Depósitos en garantía y para importaciones","1",6,78730.509999999995,83863.11,4565.57,31628.16,40111.9,116371.1,47600,33275,31047.17,13791.68,0,49884.02,211804.45,136272.70000000001,107114.87,270779.99,16508.73,23170,171555.79,0,9310.7900000000009,10958.6,36051.03,41880,72920,136132.97,473022.47,51100.98,26288.79,53012.75,9045.82,37077.199999999997,166773.63,6750,133830,0,0,114707.32,20068.32,2839.66,64738.8,1693.43,25511.64,2961788.95]
["199025","Faltantes de caja","1",6,240,0,0,93,0,4064.53,0,0,0,0,10,0,40,1333.35,0,580.46,0,50,0,0,0,0,100,0,0.59,9653.98,54179.31,0,0,674.05,194.86,0.2,0,0,1426.73,247359,0,100.43,0,0,0,1.6,0,320102.09000000003]
["199090","Varias","1",6,414926.94,0.08,1956235.92,0,0,0,0,99083.22,2130.2399999999998,0,1805,51.98,1,39955.730000000003,0,0,26936.53,0,463341.27,0,705.63,367462.98,0,0,12.01,3074120.89,0,76050,0,0,24171.83,0,0,473594.48,330022.93,348102.57,6846,0,0,152653.64000000001,0,836.2,0,7859047.0700000003]
["1999","(Provisión para otros activos irrecuperables)","1",4,-168137.66,-18320745.32,-22690626.16,-49665,-2052.04,-690509.74,-64671.56,-90057.49,-218731.08,-26896.34,-13564.24,-782.94,-3128.66,-10196064.65,-1071.1500000000001,-5964.15,-73165.039999999994,-32425.35,-13464.39,-100,-687.68,-15466,-38454.03,-76857.179999999993,-5960.54,-617567.74,-193851.23,-81951.320000000007,-10689.39,-116766.86,-9747.81,-986286.55,-2449.0300000000002,-25578.03,-5607.71,-9292943.8599999994,-12285.67,-57790.93,-4470.1000000000004,-5667.37,-126733.1,-168832.43,-3748.98,-64522216.5]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5305.86,0,0,0,-395974.02,-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,-13719.86,-207.75,0,0,0,-11802.04,0,0,0,-60551.86,0,0,-542895.52]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-18313862.620000001,-22416908.870000001,0,-475.64,-132042.37,-770.76,0,0,0,0,-204.48,0,-10123127.380000001,0,-265.5,-329.79,-417.01,0,0,-273.39999999999998,0,-1139.9100000000001,0,0,-841.45,0,0,0,0,0,-949838.26,-123.35,0,0,-1517381.96,-415.17,0,0,0,-1289.33,-3198.4,0,-53462905.649999999]
["199990","(Provisión para otros activos)","1",6,-166457,-1576.84,-273717.28999999998,-49665,-1576.4,-162493.35,-42308.85,-65210.35,-218731.08,-26896.34,-13564.24,-578.46,-3128.66,-72937.27,-1071.1500000000001,-5698.65,-72835.25,-32008.34,-6350.01,0,-414.28,-15466,-37314.120000000003,-76857.179999999993,-5960.54,-616726.29,-193851.23,-81951.320000000007,-10689.39,-116766.86,-9747.81,-22728.43,-2117.9299999999998,-25578.03,-5607.71,-7775561.9000000004,-68.459999999999994,-57790.93,-4470.1000000000004,-5667.37,-64891.91,-165634.03,-3748.98,-10516415.33]
["2","PASIVOS","2",1,110329069.93000001,392981379,1053505976.63,118077222.39,154501074.77000001,1168490475.77,375469144.04000002,643840571.34000003,489394918,91589040.900000006,456414627.50999999,117558033.41,145331463.88,766743042.51999998,220427777.06,477777977.77999997,103508609.95,477984975.79000002,284703421.32999998,120701502.01000001,221401055.21000001,294788446.23000002,207848995.97999999,663071806.60000002,176681211.13,1699941010.8099999,3303347085.6300001,333309001.91000003,142950938.50999999,581788011.47000003,142917022.16999999,615900546.49000001,317265639.85000002,142123867.47999999,275189677.02999997,1352135701.46,477777537.29000002,658367365.39999998,266956456.22999999,150303493.62,372419148.80000001,386944493.20999998,115202561.29000001,20667961377.810005]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,105523262.12,367458674.20999998,1026868331.5700001,101603381.14,148557608.40000001,1110285667.0599999,358663986.70999998,600163593.23000002,439247310.12,80139193.540000007,439343534.26999998,105340664.29000001,129081466.17,729946525.83000004,216138970.66,464363297.22000003,98093894.890000001,442844289.80000001,272204958.44999999,116209951.94,204730890.00999999,286767403.89999998,177380258.61000001,601952729.04999995,169128253.66999999,1577639192.95,3217785321.71,319365567.43000001,136446464.09,554617494.52999997,139627403.24000001,589654506.27999997,304917274.85000002,132871345.38,267836969.25999999,1316505590.3599999,455507922.95999998,629658469.72000003,249279535.16999999,147718863.43000001,345495096.47000003,370729339.83999997,110424920.09999999,19658119374.630005]
["2101","Depósitos a la vista","2",4,32911586.289999999,88383701.700000003,205818980.28,18844470.989999998,17940885.57,162633632.47999999,73410101.920000002,97835287.390000001,118514940.81999999,21980061.719999999,71033977.310000002,34301616.020000003,34399911.969999999,136040919.19999999,33476273.98,115834430.83,23355932.27,114428083.67,61546134.399999999,21166372.670000002,91641084.670000002,85946859.769999996,43270957.659999996,154067773.37,21272001.210000001,718816704.91999996,904063773.75,53864656.390000001,18169763.899999999,101028841.40000001,32172970.510000002,140275755.59999999,73715434.150000006,32575990.850000001,23194756.210000001,184773408.06999999,138255367.61000001,193797314.50999999,54351805.149999999,34300174.369999997,106212761.98999999,107480432.65000001,31371495.010000002,4828477385.2000008]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14067.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14067.37]
["210130","Cheques certificados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210131","Cheques de emergencia","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210135","Depósitos de ahorro","2",6,32891233.370000001,88357218.430000007,205673642.03999999,18721252.890000001,17937921.399999999,162457205.81999999,73354156.090000004,97109821.439999998,118486801.64,21892933.32,70480325.170000002,34273190.899999999,34350721.460000001,135513367.38,33472115.239999998,115750284.95999999,23350631.57,114331972.89,60652739.759999998,20433739.850000001,91637803,85705298.090000004,42878521.219999999,153652319.38999999,20886726.640000001,718377564.41999996,881577077.32000005,53349870.310000002,18167493.82,100290874.36,32045690.059999999,139238428.25999999,73133960.450000003,32564245.039999999,23038072.899999999,183809315.55000001,138073770.93000001,193709202.31,54083465.780000001,12752404.640000001,103703990.38,107339388.78,31027606.489999998,4770534365.7600012]
["210140","Otros depósitos","2",6,0,0,95168.1,0,0,101969.97,0,620929.72,0,979.8,0,10000,0,467226.06,0,0,0,0,748345.33,731597.28,0,0,50000,0,0,0,20468362.57,0,0,391597.67,79936.289999999994,829163.17,374387.45,0,0,231894.24,3000,11867,0,21264888.48,2443585.5099999998,103984.71,0,49028883.350000001]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,13035.52,0,0,3620.84,0,0,0,4158.74,0,0,0,0,0,0,0,0,5304.79,0,0,722860.08,0,0,108.2,0,15227.8,153.15,0,0,684016.78,0,0,0,0,0,0,0,1448485.9]
["210150","Depósitos por confirmar","2",6,0,26483.27,50170.14,56487.11,2964.17,74456.69,55485.39,91500.71,28139.18,41594.400000000001,102993.37,9690.86,2265.35,60325.760000000002,0,72131.820000000007,5300.7,82043.41,50143.65,1035.54,3281.67,51083.99,80902.679999999993,154414.76999999999,0,439140.5,1295473.78,26062.07,2270.08,44313.71,47344.160000000003,192548.4,3467.46,3732.4,156681.41,48181.5,178596.68,76245.2,131444.26999999999,47965.48,0,37059.160000000003,57989.98,3891410.87]
["210155","Depósitos de cuenta básica","2",6,20352.919999999998,0,0,66730.990000000005,0,0,460.44,0,0,44554.2,447037.93,8734.26,46925.16,0,0,12014.05,0,0,94905.66,0,0,190477.69,261533.76,255734.42,385274.57,0,0,488724.01,0,301947.46000000002,0,387.97,203465.64,8013.41,1.9,0,0,0,136895.1,234915.77,65186.1,0,285898.53999999998,3560171.95]
["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",4,72398592.170000002,266673072.62,820865768.95000005,82754380.400000006,129287372.54000001,938624789.84000003,282413448.87,486748101.58999997,309358812.82999998,57138859.950000003,368309556.95999998,70907003.489999995,93782877,593889494.13,180481360.25999999,348522351.88999999,74737962.620000005,316209149.25999999,206136769.99000001,94448250.189999998,64509975.350000001,200658190.52000001,133771682.93000001,447884955.68000001,146445519.74000001,841993240.71000004,2311042593.0300002,264756642.63,115897862.01000001,447494789.80000001,107416587.17,449014307.47000003,226116036.47999999,100190235.20999999,244438582.28999999,1124931812.04,317252555.35000002,435517709.37,194927730.02000001,113418689.06,233487783.93000001,248957133.69,79034914.450000003,14642847504.48]
["210305","De 1 a 30 días","2",6,6094305.3099999996,44793928.630000003,102085446.84999999,11314126.43,14060281.9,132538318.83,37939409.560000002,66396474.359999999,49777755.560000002,3658562.68,38559785.32,6027911.2699999996,10622484.529999999,62741835.759999998,22699590.859999999,53157692.090000004,10288705.859999999,63616829.619999997,21337360.199999999,10750795.92,8885676.8300000001,37533056.280000001,19035688.559999999,52641443.880000003,18100010.370000001,131758324.81,292141564.24000001,26235146.57,15518941.119999999,64128421.740000002,12200624.869999999,63699808.82,28155696.100000001,19406866.329999998,31947342.579999998,140557044.44999999,33490901.559999999,61684961.890000001,27693658.850000001,11629794.699999999,36025166.219999999,32295404.940000001,7634235.1100000003,1940861382.3599994]
["210310","De 31 a 90 días","2",6,12398022,67086101.299999997,152707795.52000001,23021969.68,27321193.760000002,244572113.13,64634381.049999997,122537930.51000001,79402955.980000004,10297638.26,72236534.310000002,12271757.300000001,18209030.870000001,110245795.03,34549890.270000003,84097019.239999995,21816219.190000001,99982539.469999999,38575834.659999996,16585528.73,17101209.829999998,71050569.430000007,27840950.920000002,105591322.7,29311614.609999999,229262963.90000001,455279513.50999999,48784135.93,23412041.91,107064418.81,18677873.690000001,100799544.09999999,53539229.469999999,30814858.850000001,64163021.359999999,277310883.62,63820991.32,116114991.70999999,44926851.719999999,20825662.780000001,56312415.710000001,59332544.890000001,15307232.99,3349195094.0199995]
["210315","De 91 a 180 días","2",6,12040522.529999999,60963387.289999999,206449714.96000001,24704747.109999999,39017808.439999998,227689583.22999999,71709443.310000002,123954456.01000001,83047396.780000001,9752762.6400000006,85848288.239999995,16310721.289999999,15768401.83,127111695.84,41578154.359999999,81815838.359999999,19527032.75,85882625.560000002,45714956.119999997,18345353.07,18942657.789999999,54198195.259999998,30161860.16,101782672.61,35192215.979999997,201935407.59999999,543626781.27999997,53700177.579999998,31093406.82,106847823.91,33969210.079999998,112435776.47,62085972.140000001,21954715.68,55568783.399999999,308169165.08999997,79078802.310000002,107377833,41878249.890000001,27049120.77,53050023.049999997,68553033.120000005,18817007.350000001,3564701781.059999]
["210320","De 181 a 360 días","2",6,35628478.109999999,83152581.260000005,324068052.94,19617806.059999999,46165500.630000003,295578790.42000002,91961542.989999995,123413800.06,85677246.530000001,19262786.34,126548326.63,25343792.600000001,29999059.620000001,262939508.27000001,66444009.43,121215178.66,21609389.140000001,64867858.420000002,76410694.140000001,39637269.609999999,18711757.199999999,33558026.100000001,43221228.299999997,148069359.27000001,52861831.579999998,261224972.93000001,954465139.89999998,104771931.72,39127351.840000004,148293594.53999999,36433695.729999997,144944837.94,73562415.680000007,26213904.539999999,79445248.549999997,303409573.44,125837243.08,118910886.45,74074895.420000002,48664528.07,75754452.430000007,85325301.420000002,22702220.57,4979126068.5600014]
["210325","De más de 361 días","2",6,6237264.2199999997,10677074.140000001,35554758.68,4095731.12,2722587.81,38245984.229999997,16168671.960000001,50445440.649999999,11453457.98,14167110.029999999,45116622.460000001,10952821.029999999,19183900.149999999,30850659.23,15209715.34,8236623.54,1496615.68,1859296.19,24097924.870000001,9129302.8599999994,868673.7,4318343.45,13511954.99,39618877.219999999,10979847.199999999,17811571.469999999,65529594.100000001,31265250.829999998,6746120.3200000003,21160530.800000001,6135182.7999999998,27134340.140000001,8772723.0899999999,1799889.81,13314186.4,95467145.439999998,15024617.08,31416418.989999998,6354074.1399999997,5249582.74,12345726.52,3450849.32,14574218.43,808751281.15000021]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181280,0,0,0,0,0,0,0,0,0,0,0,18000,0,12617.33,0,0,0,0,0,211897.33]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8284.36,8284.36]
["2105","Depósitos restringidos","2",4,213083.66,12401899.890000001,183582.34,4529.75,1329350.29,9027244.7400000002,2840435.92,15580204.25,11373556.470000001,1020271.87,0,132044.78,898677.2,16112.5,2181336.42,6514.5,0,12207056.869999999,4522054.0599999996,595329.07999999996,48579829.990000002,162353.60999999999,337618.02,0,1410732.72,16829247.32,2678954.9300000002,744268.41,2378838.1800000002,6093863.3300000001,37845.56,364443.21,5085804.22,105119.32,203630.76,6800370.25,0,343445.84,0,0,5794550.5499999998,14291773.5,10226.280000000001,186786200.59000003]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,680.18,0,0,0,0,0,680.18]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,680.18,0,0,0,0,0,680.18]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,680.18,0,0,0,0,0,680.18]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,0,0,3760.49,0,0.57999999999999996,0,0,0,0,0,0,0,0,0,8498.0300000000007,243649.31,0,0,49471.55,0,0,64192.68,135028.89000000001,19238.439999999999,0,151776.25,510250.96,0,463.5,1190.45,0,0,0,11299.33,0,0,0,0,2144.84,0,0,62057.3,83.92,1263106.52]
["2301","Cheques de gerencia","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,3760.49,0,0.57999999999999996,0,0,0,0,0,0,0,0,0,7822.88,243649.31,0,0,0,0,0,0,111617.38,0,0,2422.36,11547.99,0,463.5,0,0,0,0,0,0,0,0,0,0,0,0,0,83.92,381368.41]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7822.88,0,0,0,0,0,0,0,111617.38,0,0,0,11547.99,0,463.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,131451.75]
["230210","Cobranzas","2",6,0,0,3760.49,0,0.57999999999999996,0,0,0,0,0,0,0,0,0,0,243649.31,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83.92,249916.66]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,675.15,0,0,0,49471.55,0,0,64192.68,23411.51,19238.439999999999,0,149353.89000000001,498702.97,0,0,1190.45,0,0,0,11299.33,0,0,0,0,2144.84,0,0,62057.3,0,881738.11]
["2304","Valores en circulación y cupones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230405","Bonos","2",6]
["230410","Obligaciones","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230415","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["25","CUENTAS POR PAGAR","2",2,4738587.37,9085484.5700000003,22273963.07,2663529.9500000002,3478445.53,29475921.75,8290104.6200000001,13209404.640000001,8678425.0399999991,2696185.59,12212077.439999999,6740872.6299999999,6955525.2800000003,18098827.949999999,3394283.95,10631558.57,2749947.96,15452435.91,11528025.699999999,3124803.29,7699268.6200000001,6901798.4199999999,7677745.75,12993118.119999999,3948845.43,38006063.25,84799504.030000001,8100830.9800000004,3134143.32,14917791.119999999,3275228.93,16187577.109999999,7583937.5,4824966.78,7283617.8399999999,27916513.670000002,13958307.49,19609175.690000001,6456026.6900000004,1219296.97,14336426.77,12374801.050000001,4728556.58,523411952.92000002]
["2501","Intereses por pagar","2",4,1763208.35,4886127.1900000004,13190445.6,1756156.18,1724227.13,20907184.550000001,6383465.9199999999,9705247.4499999993,5652867.1100000003,680484.45,9642414.7100000009,1215030.45,1515357.77,12941966.24,2385876.16,7485132.6200000001,1310497.8999999999,7776069.2999999998,7441592.2699999996,1882595.48,1615585.4,3927427.48,4872289.24,10219219.34,3023099.71,17664699.109999999,41318519.740000002,6197047.5999999996,2141917.85,9579475.8499999996,1664397.02,10444600.279999999,5773638.6500000004,2974747.94,4170996.97,23397084.059999999,7376297.9699999997,9993104.5199999996,4714549.28,11347.66,5890979,8098706.2400000002,3655985.96,308971663.69999999]
["250105","Depósitos a la vista","2",6,135670.51,65200.41,323308.34000000003,0,1534.62,117686.01,224.02,149233.82,0,5223.33,30314.75,181936.45,1662.9,34147.72,3035.17,205.15,0,321863.02,183089.46,0.05,176113.21,14248.86,411.25,0,632.45000000000005,0,36847.74,987.26,3238.14,0,1717.49,38215.15,387.9,9863.59,121.35,7997.61,18.32,151292.21,1474.06,2436.5,0,47389.68,159960.84,2207689.34]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1627537.84,4458814.9400000004,12865970.17,1734734.89,1711389.04,20437980.260000002,6316189.9400000004,9175589.2100000009,5258744.88,660908.56000000006,9541199.2300000004,1025412.82,1505259.72,12873077.26,2381055.86,7483525.8499999996,1295131.58,6883089.0199999996,7258502.8099999996,1876468.37,1427861.55,3912551.62,4602872.34,9908559.3100000005,3010907.07,15432722.810000001,41281672,6185981.2199999997,2083976.26,9559619.5199999996,1662678.28,10257837.9,5765592.1200000001,2963947.75,4170875.62,23384605.949999999,7376279.6500000004,9808689.6199999992,4524919.33,6226.15,5624865.6399999997,7530605.6600000001,3496025.12,300350454.74000007]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2685.01,0,0,0,2685.01]
["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]
["250130","Operaciones de reporto con entidades financieras","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250135","Obligaciones financieras","2",6,0,147558.35,1167.0899999999999,21421.29,11303.47,351518.28,67051.960000000006,99547.7,176266.99,14352.56,43289.440000000002,7667.47,8435.15,34741.26,775.31,1401.62,15366.32,506299.2,0,1026.46,10957.8,463.18,67019.58,310660.03000000003,11560.19,554317.67000000004,0,10079.120000000001,2157.5500000000002,19856.330000000002,0.13,147504.88,7658.63,0,0,4480.5,0,33122.69,188155.89,0,23083.51,0,0,2900267.6]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,0,0,0,0,48878.87,0,27611.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1250900.4099999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1327390.5699999998]
["250150","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250155","Depósitos restringidos","2",6,0,214553.49,0,0,0,0,0,260448.08,143359.07999999999,0,0,13.71,0,0,1009.82,0,0,64818.06,0,0,652.84,0,5417.12,0,0,426758.22,0,0,52545.9,0,1.1200000000000001,0,0,0,0,0,0,0,0,0,243029.85,520710.9,0,1933318.19]
["250190","Otros","2",6,0,0,0,0,0,0,0,20428.64,25617.29,0,0,0,0,0,0,0,0,0,0,5100.6000000000004,0,163.82,196568.95,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,249858.25]
["2502","Comisiones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2503","Obligaciones patronales","2",4,1489256.58,2452012.6,3824620.1,489760.45,726863.08,2480712.42,1424765.47,2272931.96,2043855.69,93331.55,1509534.47,1790818.48,1830194.69,1875168.91,570031.27,2124015.7200000002,957173.99,3182643.44,2823300.97,646830.32999999996,1179324.92,1714406.43,1939726.77,1849103.02,533539.42000000004,9547982.7400000002,8970460.5399999991,1012469.06,822625.88,2130268.0099999998,801793.92,2871405.7,1361065.15,631122.59,315185.64,2804693.97,4482089.3899999997,5058573.83,1267169.7,475800.99,1916314.97,1967308.32,627567.02,88887820.150000006]
["250305","Remuneraciones","2",6,0,0,0,6644.29,0,0,2651.59,0,0,0,2828.26,0,0,0,0,0,0,0,0,397155.54,0,0,0,0,16055.15,0,0,0,0,0,0,0,0,0,23119.71,3448.23,0,0,0,0,0,5531.09,0,457433.86]
["250310","Beneficios Sociales","2",6,74198.78,586212.51,893326.48,218980.23,148248.85,1927946.55,1237579.3700000001,258194.38,246974.85,66087.199999999997,1352103.22,1306765.3999999999,94976.7,306494.96999999997,352073.46,1896511.96,116763.6,0,226969.66,113721.68,121351.01,146254.98000000001,409405.27,1701519.96,215873.56,2737917.28,5342336.7,945776.84,303633.71999999997,1850438.67,713115,376493.98,174223.44,178561.95,197253.52,2426969.1800000002,1079789.83,402851.74,1195882.83,465319.22,1668852.6,248833.31,201947.98,34528732.420000002]
["250315","Aportes al IESS","2",6,33940.699999999997,53340.4,211008.86,27161.5,47236.77,283595.61,81315.7,143560.04999999999,46838.02,27197.95,118621.87,54141.99,29358.14,70897.94,97988.08,102050.5,24918.75,90212.01,76442.05,29094.85,24315.35,55531.44,38617.29,142704.32000000001,62178.02,474785.94,293840.02,0,72014.45,99196.84,70046.69,80431.23,30906.06,65021.47,66545.259999999995,283584.95,0,129561.29,196.2,386.84,93886.080000000002,72647.460000000006,44645.74,3849964.6799999997]
["250320","Fondo de reserva IESS","2",6,307.38,3080.71,4332.7700000000004,233.24,0,4769.43,596.33000000000004,2642.03,1071.0899999999999,46.4,1588.8,200.59,0,5903.32,1551.86,0,197.59,1444.16,868.26,0,234.12,246.19,1488.64,3927.1,1455.93,3973.44,15846.29,0,621.24,5738.96,1258.71,9.36,1182.52,1873.14,3442.48,7663.85,0,901.22,0,9884.52,992.95,989.43,621.85,91185.9]
["250325","Participación a empleados","2",6,13889.4,98049.41,40462.519999999997,22830.01,2133.61,264400.83,102622.48,64465.18,118785.7,0,34392.32,149483.69,52344.15,0,3.08,125453.26,106409.65,951749.59,327255.17,106858.26,579458.02,240051.29,181623.26,951.64,1040.94,843051.9,3286158.91,66552.350000000006,7028.76,174893.54,338.51,78976.87,0,11262.22,0,19806.07,436530.9,799425.3,71090.67,210.41,152583.34,672742.72,124173.75999999999,10329539.689999999]
["250330","Gastos de responsabilidad, residencia y representación","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250390","Otras","2",6,1366920.32,1711329.57,2675489.4700000002,213911.18,529243.85,0,0,1804070.32,1630186.03,0,0,280226.81,1653515.7,1491872.68,118414.79,0,708884.4,2139237.6800000002,2191765.83,0,453966.42,1272322.53,1308592.31,0,236935.82,5488254.1799999997,32278.62,139.87,439327.71,0,17035.009999999998,2335494.2599999998,1154753.1299999999,374403.81,24824.67,63221.69,2965768.66,3725834.28,0,0,0,966564.31,256177.69,39630963.600000001]
["2504","Retenciones","2",4,90754.8,169472.21,416831.55,23720.63,29352.2,382704.6,72393.7,310825.14,147728.29999999999,1750266.06,85502.67,33646.199999999997,49603.74,1155494.42,31596.799999999999,99531.27,25879.14,265532.71000000002,56720.41,24040.57,41575.22,75730.47,80449.33,120580.68,34042.589999999997,222323.12,2427067.29,458198.38,30419.919999999998,497714.5,306016,501028.05,99085.57,189375.06,262813.58,853234.12,237973.6,305904.3,245658.66,289493.71000000002,48661.95,119919.77,19913.189999999999,12688776.18]
["250405","Retenciones fiscales","2",6,29093.59,72344.2,416831.55,19525.490000000002,22322.82,382704.6,58019.3,310825.14,70046.320000000007,25170.400000000001,85123.4,27516.85,15753.53,384104.87,31596.799999999999,66749.56,25879.14,79069.710000000006,56561.47,18636.810000000001,41575.22,53786.5,28580.560000000001,109080.54,34042.589999999997,222323.12,1907974.92,43304.2,30419.919999999998,289906.45,16602.560000000001,319952.62,51044.72,28043.24,105059.62,850964.12,237973.6,298013.02,25933.21,38607.96,41377.15,87963.09,19781.939999999999,7080186.4199999999]
["250490","Otras retenciones","2",6,61661.21,97128.01,0,4195.1400000000003,7029.38,0,14374.4,0,77681.98,1725095.66,379.27,6129.35,33850.21,771389.55,0,32781.71,0,186463,158.94,5403.76,0,21943.97,51868.77,11500.14,0,0,519092.37,414894.18,0,207808.05,289413.44,181075.43,48040.85,161331.82,157753.96,2270,0,7891.28,219725.45,250885.75,7284.8,31956.68,131.25,5608589.7599999998]
["2505","Contribuciones, impuestos y multas","2",4,19676.650000000001,393316.47,188745.26,36115.440000000002,63858,963512.5,300678.17,123195.92,409190.9,58931.54,239412.57,211768.56,197370.2,390910.25,8422.16,629413.05000000005,244676.16,1584740.99,609241.9,96731.13,1167785.1499999999,530135.39,266855.63,1347.32,4162.45,1305153.47,7704805.6600000001,226764.02,12892.35,262979.59999999998,79815.31,111883.94,0,47764.57,0,32608.639999999999,959665.77,1613944.77,100711.77,589.59,248908.22,1280424.3,180773.01,22909878.75]
["250505","Impuesto a la renta","2",6,19676.650000000001,138903.31,56168.47,36115.440000000002,2998.42,374257.26,144877.9,119631.98,168279.74,0,29924.63,211768.56,74750.39,0,0,178832.16,150746.99,1348311.82,463611.5,96101.17,1053332.06,355067.26,257299.61,1347.32,4155.38,1194323.51,4915808.45,93584.77,9957.41,259509.4,0,111883.94,0,15954.81,0,32608.639999999999,718418.76,1277631.8899999999,100711.77,0,216490.74,953051.7,175913.07,15362006.880000001]
["250510","Multas","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250590","Otras contribuciones e impuestos","2",6,0,254413.16,132576.79,0,60859.58,589255.24,155800.26999999999,3563.94,240911.16,58931.54,209487.94,0,122619.81,390910.25,8422.16,450580.89,93929.17,236429.17,145630.39999999999,629.96,114453.09,175068.13,9556.02,0,7.07,110829.96,2788997.21,133179.25,2934.94,3470.2,79815.31,0,0,31809.759999999998,0,0,241247.01,336312.88,0,589.59,32417.48,327372.59999999998,4859.9399999999996,7547871.8700000001]
["2506","Proveedores","2",4,0,103223.67999999999,2570651.7799999998,41511.379999999997,44323.23,0,63784.26,264557.75,0,59874.22,17463.240000000002,0,3050980.71,87822.38,237073.88,535.65,0,22605.45,0,23616.36,1442.08,0,100453.46,6276.74,0,0,461825.48,4053.89,6834.55,240414,48.72,0,205507.57,331.06,138709.74,474846.64,84357.5,15531.26,0,56649.41,240,10682.76,1845.23,8398074.0599999987]
["2507","Obligaciones por compra de cartera","2",4,0,0,10398.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6841.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17239.919999999998]
["2508","Garantías crediticias subrogadas pendientes de recuperación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250805","Créditos productivos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250810","Microcréditos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250815","Contingentes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,7598.26,0,0,0,0,0,0,0,0,0,0,5191.25,0,0,0,0,0,0,0,0,0,0,1903.14,0,0,0,18288.099999999999,0,0,0,0,0,0,0,0,0,0,0,0,32980.75]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6685.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6685.99]
["2590","Cuentas por pagar varias","2",4,1375690.99,1081332.42,2072269.96,316265.87,882223.63,4741807.68,45017.1,532646.42000000004,424783.04,53297.77,717749.78,3489608.94,312018.17,1647465.75,161283.68,287739.01,211720.77,2620844.02,597170.15,450989.42,3693555.85,654098.65,411130.22,796591.02,354001.26,9259218.8200000003,23914922.18,202298.03,119452.77,2206939.16,404869.86,2258659.14,144640.56,981625.56,2395911.91,354046.24,817923.26,2622117.0099999998,127937.28,385415.61,6231322.6299999999,897759.66,242472.17,81498833.420000002]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53389.74,550.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14987.41,0,0,68927.56]
["259015","Cheques girados no cobrados","2",6,0,29137.439999999999,0,279.25,250,268.33999999999997,0,813.44,3074.01,205,1376.38,7,500,47309.64,13947.79,2955.34,34256.870000000003,2645.49,652.61,0,30853.27,743.98,1106.18,6367.02,0,3000,48019.24,1664.2,9275.51,277.64999999999998,495.29,2003.12,3835.37,4033.73,0,6062.63,408.13,13.79,0,40,184.14,1198.4000000000001,0,257260.25]
["259090","Otras cuentas por pagar","2",6,1375690.99,1052194.98,2072269.96,315986.62,881973.63,4741539.34,45017.1,531832.98,421709.03,53092.77,716373.4,3489601.94,311518.17,1600156.11,147335.89000000001,284783.67,177463.9,2618198.5299999998,596517.54,450989.42,3609312.84,652804.26,410024.04,790224,354001.26,9256218.8200000003,23866902.940000001,200633.83,110177.26,2206661.5099999998,404374.57,2256656.02,140805.19,977591.83,2395911.91,347983.61,817515.13,2622103.2200000002,127937.28,385375.61,6216151.0800000001,896561.26,242472.17,81172645.609999999]
["26","Obligaciones financieras","2",2,0,16235299.380000001,1239421.8400000001,13762543.16,2456763.2599999998,28690294.289999999,8282293.8399999999,29721086.710000001,37354442.520000003,7927908.5199999996,3130623.26,5448817.0599999996,9215567.8599999994,18020030.41,695669.66,2535317.7799999998,2623485.85,19581199.010000002,0,1259111.97,8769764.7300000004,444394.71,21238587.129999999,47708206.789999999,3594901.45,49261845.219999999,0,5694368.8899999997,3203066.35,12206515.4,0,9244805.1099999994,4136697.54,3931028.66,0,2704063.17,8268002.04,8467149.8499999996,11104041.470000001,709694.32,12502628.32,0,0,421369637.52999997]
["2601","Sobregiros","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,0,0,0,567329.48,2128124.9700000002,2180748.2999999998,4903026.37,2280891.6,924451.86,0,0,0,2038193.38,0,0,0,0,0,0,8769764.7300000004,0,0,7897607.1600000001,0,0,0,0,0,0,0,0,809019.96,0,0,0,0,0,0,0,2666666.6800000002,0,0,35165824.490000002]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,0,0,0,0,0,179076.76,0,270776.71999999997,0,0,0,0,0,0,0,0,0,0,0,3516.14,0,0,362500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,815869.62]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,0,0,0,0,0,362604.83,0,273102.3,0,0,0,0,213097.34,0,0,0,0,0,0,0,0,0,971639.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1820443.77]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,0,0,0,0,0,369808.06,0,373240.87,0,0,0,0,1825096.04,0,0,0,0,0,0,0,0,0,1339509.8700000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3907654.84]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,0,0,0,0,0,282205.2,0,638587.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2499768.4500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3420560.66]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,0,0,0,0,0,987053.45,0,725184.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2724189.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4436427.6899999995]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,41490.1,206600,0,677884.86,0,232073.03,0,0,0,0,0,0,0,0,0,0,250661.06,0,0,0,0,0,0,0,0,0,0,0,108112.39,0,0,0,0,0,0,0,222222.22,0,0,1739043.6600000001]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,83908.6,417585.94,0,920093.04,0,229638.18,0,0,0,0,0,0,0,0,0,0,509230.44,0,0,0,0,0,0,0,0,0,0,0,229654.94,0,0,0,0,0,0,0,444444.44,0,0,2834555.58]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,128521.16,636228.05000000005,0,1406605.35,0,261443.06,0,0,0,0,0,0,0,0,0,0,777425.72,0,0,0,0,0,0,0,0,0,0,0,351896.47,0,0,0,0,0,0,0,444444.44,0,0,4006564.25]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,267479.03000000003,867710.98,0,1898443.12,0,171994.3,0,0,0,0,0,0,0,0,0,0,1631237.92,0,0,0,0,0,0,0,0,0,0,0,119356.16,0,0,0,0,0,0,0,1333333.32,0,0,6289554.8300000001]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,45930.59,0,0,0,0,29303.29,0,0,0,0,0,0,0,0,0,0,5597693.4500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222222.26,0,0,5895149.5899999999]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,7541646,0,0,0,26562169.32,3499999,2500000.0099999998,8000000,0,0,0,0,8966896.9600000009,0,0,0,0,0,0,0,0,4166666,11000000,150000,32316731.989999998,0,0,0,0,0,9198000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,120483608.57999998]
["260305","De 1 a 30 días","2",6,0,208334,0,0,0,1666666.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,0,3645833.33,0,0,0,0,0,1100000,0,0,0,0,0,0,0,0,0,0,0,8120833.9799999995]
["260310","De 31 a 90 días","2",6,0,916668,0,0,0,3185714.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4102382.29]
["260315","De 91 a 180 días","2",6,0,416644,0,0,0,3009788.29,1166667,833333.33,1333334,0,0,0,0,0,0,0,0,0,0,0,0,0,833334,333333,0,2812500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10738933.619999999]
["260320","De 181 a 360 días","2",6,0,500000,0,0,0,4871428.58,1166667,833333.33,1333334,0,0,0,0,2487737.83,0,0,0,0,0,0,0,0,833334,1833331,0,6291666.6699999999,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,22251832.41]
["260325","De más de 360 días","2",6,0,5500000,0,0,0,13828571.51,1166665,833333.35,5333332,0,0,0,0,6479159.1299999999,0,0,0,0,0,0,0,0,2499998,7333336,150000,19566731.989999998,0,0,0,0,0,5997000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,75269626.280000001]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90174.31,0,0,0,0,0,0,0,0,0,90174.31]
["260450","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90174.31,0,0,0,0,0,0,0,0,0,90174.31]
["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]
["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]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2606","Obligaciones con entidades financieras públicas","2",4,0,8693653.3800000008,1239421.8400000001,13762543.16,1889433.78,0,2601546.54,22318060.329999998,27073550.920000002,7003456.6600000001,3130623.26,5448817.0599999996,9215567.8599999994,7014940.0700000003,692690.59,2535317.7799999998,2623485.85,2081199.01,0,1259111.97,0,444394.71,17071921.129999999,28810599.629999999,3444901.45,16945113.23,0,5694368.8899999997,3203066.35,12206515.4,0,46805.11,3327677.58,3840854.35,0,2704063.17,8268002.04,8467149.8499999996,4522542.17,709694.32,9835961.6400000006,0,0,248127051.07999998]
["260605","De 1 a 30 días","2",6,0,450499.59,19621.650000000001,608883.18000000005,98929.18,0,61162.66,813840.06,876150.77,288583.90999999997,322258.83,36105.57,195799.1,701373.39,66791.14,23866.25,77051.08,48143.58,0,30490.74,0,87129.13,437730.41,1320837.72,446338.08,604691.41,0,407763.01,3068.77,560063.92000000004,0,3818.97,22041.88,303054.25,0,64509.42,173484.01,225978.44,186052.35,0,311543.34999999998,0,0,9877655.8000000007]
["260610","De 31 a 90 días","2",6,0,751294.12,39054.730000000003,1005345.26,199821.75,0,123444.71,1652137.08,1375818.41,538242.25,342905.95,579859.41,379640.74,1248255.7,135070.41,48575.48,151626.5,95920.44,0,59263.27,0,176006.19,796684.74,2551379.81,760907.3,1222647.45,0,824945.55,128079.93,987073.41,0,7226.46,43349.120000000003,567760.77,0,119159.67999999999,355545.18,360435.36,375303.52,0,322945.21000000002,0,0,18325725.890000001]
["260615","De 91 a 180 días","2",6,0,1226073.3600000001,56573.21,1533949.71,288376.21999999997,0,168779.17,2000237.38,1873305.47,799704.07,440058.99,706838.26,527834.30000000005,1607487.93,136338.93,60347.48,233354.75,146109.25,0,70483.850000000006,0,181259.39,1104828.8400000001,3453601.19,433091.73,1622098.21,0,1130500.6000000001,199301.66,1539755.95,0,9443.51,97460.25,740313.69,0,162083.32999999999,452969.21,695812.59,574908.32999999996,164396.93,822781.59,0,0,25260459.329999998]
["260620","De 181 a 360 días","2",6,0,2398185.6800000002,108900.84,2896378.74,547196.41,0,293683.18,3381215.22,3152931.16,1553984.52,201572.32,1075126.97,1236134.07,1992344.51,354490.11,148683.93,481258.49,302173.78000000003,0,147315.20000000001,0,0,2313616.46,4057407.29,828487.36,3818830.96,0,1811704.38,410874.93,2851681.84,0,16504.689999999999,377642.89,673301.68,0,254223.21,1109690.5900000001,1411789.94,960097.04,545297.39,1743975.86,0,0,43456701.640000001]
["260625","De más de 360 días","2",6,0,3867600.63,1015271.41,7717986.2699999996,755110.22,0,1954476.82,14470630.59,19795345.109999999,3822941.91,1823827.17,3050886.85,6876159.6500000004,1465478.54,0,2253844.64,1680195.03,1488851.96,0,951558.91,0,0,12419060.68,17427373.620000001,976076.98,9676845.1999999993,0,1519455.35,2461741.06,6267940.2800000003,0,9811.48,2787183.44,1556423.96,0,2104087.5299999998,6176313.0499999998,5773133.5199999996,2426180.9300000002,0,6634715.6299999999,0,0,151206508.41999996]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["260705","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000000]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000]
["2610","Obligaciones con el fondo de liquidez de las entidades del sector financiero popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261005","Por créditos ordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261010","Por créditos extraordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261015","Por créditos corrientes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261090","Por otros créditos del Fondo de Liquidez","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2979.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2979.07]
["269005","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2979.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2979.07]
["269010","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269015","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269020","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269025","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,4095689.69,0,729300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39112989.689999998]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,4095689.69,0,729300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39112989.689999998]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,4095689.69,0,729300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39112989.689999998]
["270210","Emitidas por entidades financieras públicas","2",6]
["2703","Otros títulos valores","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["270390","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2790","Prima o descuento en colocación de valores en circulación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21622.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21622.41]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21622.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21622.41]
["29","OTROS PASIVOS","2",2,67220.44,201920.84,3120499.66,47768.14,8257,38592.67,232758.87,746486.76,19050.63,825753.25,999092.54,27679.43,78904.570000000007,677658.33,190354.76,4154.8999999999996,41281.25,107051.07,920965.63,107634.81,201131.85,610656.52,1417375.6,376891.79,9210.58,594133.14,252008.93,148234.60999999999,166801.25,45019.97,14390,813657.99,627729.96,485227.33,69089.929999999993,5009534.26,43304.800000000003,631889.96,114708.06,655638.9,84997.24,3778295.02,49000.69,24662013.93]
["2901","Ingresos recibidos por anticipado","2",4,0,0,6985.56,0,0,0,0,0,0,30.8,0,0,0,3807.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,797117.77,0,0,0,0,0,0,0,0,0,0,0,807941.24]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["290190","Otros","2",6,0,0,6985.56,0,0,0,0,0,0,30.8,0,0,0,3807.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,797117.77,0,0,0,0,0,0,0,0,0,0,0,807941.24]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,0,0,1861.52,0,303860.19,0,0,0,0,0,0,0,0,0,0,0,0,221.4,0,0,0,0,330943.11]
["2908","Transferencias internas","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2990","Otros","2",4,67220.44,201920.84,3113514.1,47768.14,8257,38592.67,232758.87,746486.76,19050.63,825722.45,999092.54,27679.43,78904.570000000007,673851.22,190354.76,4154.8999999999996,16281.25,107051.07,920965.63,107634.81,201131.85,610656.52,1417375.6,375030.27,9210.58,290272.95,252008.93,148234.60999999999,166801.25,45019.97,14390,16540.22,627729.96,485227.33,69089.929999999993,5009534.26,43304.800000000003,631889.96,114486.66,655638.9,84997.24,3778295.02,49000.69,23523129.579999998]
["299005","Sobrantes de caja","2",6,8015.66,37540.120000000003,12206.54,26530.14,4956.12,19431.310000000001,20740.95,36535.760000000002,13212.22,44630.91,18679.919999999998,2345.6999999999998,5995.66,9240.14,29066.400000000001,4154.8999999999996,1721.07,10115.209999999999,37519.33,1306.48,1139.93,6820.64,11257.55,57621.3,2004.78,196488.93,74255.92,22376.84,6334.51,34668.14,9493.64,1950.83,14082.31,28920.17,1643.81,23780.57,2694.06,63667.48,56745,34104.67,21162.05,120078.37,22405.62,1157641.6599999999]
["299090","Varios","2",6,59204.78,164380.72,3101307.56,21238,3300.88,19161.36,212017.92000000001,709951,5838.41,781091.54,980412.62,25333.73,72908.91,664611.07999999996,161288.35999999999,0,14560.18,96935.86,883446.3,106328.33,199991.92,603835.88,1406118.05,317408.96999999997,7205.8,93784.02,177753.01,125857.77,160466.74,10351.83,4896.3599999999997,14589.39,613647.65,456307.16,67446.12,4985753.6900000004,40610.74,568222.48,57741.66,621534.23,63835.19,3658216.65,26595.07,22365487.920000002]
["3","PATRIMONIO","3",1,13905158.98,46695898.950000003,104364530.27,15716020.199999999,15330782.380000001,158481825.75,44856428.490000002,71095212.909999996,57185008.409999996,14898178.5,46260804.840000004,29141907.129999999,22390318.399999999,115926712.55,25065381.859999999,77622962.25,19563770.43,121626957.52,54546932.609999999,15162462.060000001,69229771.670000002,50927139.390000001,38521164.68,67851848.700000003,17345548.98,220003021.31999999,360906905.04000002,32836904.309999999,14809426.43,84345498.730000004,21479846.27,88411715.060000002,25752032.34,16439891.67,25378940.59,150624295.06,96173077.920000002,103498261.84,36150561.079999998,37676207.170000002,51049512.68,78585710.140000001,18526756.02,2776361291.5800004]
["31","CAPITAL SOCIAL","3",2,6203946.0999999996,11686951.1,27265465.620000001,5152884.2,2739742.55,92663927.700000003,11557529.34,29093625.23,9382943.6099999994,4811945.37,11730577.92,6621260.3499999996,6897344.1100000003,89275663.450000003,9434784.3300000001,2130699.52,3461603.37,26092709.23,12231709.949999999,2802845.85,31504737.989999998,8088939.1299999999,12077651.92,15269539.73,5929518.9900000002,39417913.200000003,64896772.75,6059441.6299999999,5642679.9299999997,17438419.559999999,8546222.7100000009,15734088.380000001,8999392.4000000004,3896170.78,21755936.199999999,110893585.68000001,21999498.77,27603873.02,10046503.83,13242491.789999999,10621626.939999999,28176915.289999999,1288729.42,860368808.93999994]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6203946.0999999996,11686951.1,27265465.620000001,5152884.2,2739742.55,92663927.700000003,11557529.34,29093625.23,9382943.6099999994,4811945.37,11730577.92,6621260.3499999996,6897344.1100000003,89275663.450000003,9434784.3300000001,2130699.52,3461603.37,26092709.23,12231709.949999999,2802845.85,31504737.989999998,8088939.1299999999,12077651.92,15269539.73,5929518.9900000002,39417913.200000003,64896772.75,6059441.6299999999,5642679.9299999997,17438419.559999999,8546222.7100000009,15734088.380000001,8999392.4000000004,3896170.78,21755936.199999999,110893585.68000001,21999498.77,27603873.02,10046503.83,13242491.789999999,10621626.939999999,28176915.289999999,1288729.42,860368808.93999994]
["33","RESERVAS","3",2,7701212.8799999999,30583245.760000002,76919198.849999994,9785183.2899999991,12591039.83,65723710.030000001,31172636.870000001,39352217.829999998,47363515.399999999,10086233.130000001,33032308.140000001,19741603.199999999,14213123.6,29340031.030000001,16160224.720000001,74842661.950000003,14035914.26,92182538.670000002,38520199.140000001,11974161,32933393.32,36658403.020000003,24589811,50515196.079999998,11112997.01,175840477.06999999,286629351.31999999,24297883.969999999,8221603.5,58398867.289999999,12394192.66,67693817.170000002,17007774.23,12510036.93,10975232.59,34850119.689999998,69307429.700000003,71631273.680000007,23988903,19006169.829999998,37842925.509999998,47423366.030000001,17096756.309999999,1826246940.4900002]
["3301","Fondo Irrepartible de Reserva Legal","3",4,7701212.8799999999,29723460.02,76919198.849999994,9659362.5299999993,12587385.41,29440873.530000001,28833039.710000001,38547109.659999996,46402368.729999997,10032843.550000001,30139179.559999999,18853346.469999999,13659011.17,28282045.329999998,16160224.720000001,70673021.329999998,10764370.460000001,91770573.760000005,38278104.780000001,11974161,32664652.48,36072151.18,21709861.98,50510791.07,11060566.74,154598983.88,286629351.31999999,24297883.969999999,7660933.75,42849166.850000001,12300166.93,66546036.960000001,16509386.66,12510036.93,6890718.5300000003,33681013.219999999,67871869.200000003,70263608.230000004,23669448.800000001,16532793.449999999,36856668.840000004,42599926.009999998,16978756.949999999,1711665667.3800004]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,7701212.8799999999,24497668.010000002,56424761.659999996,5002560.87,12587385.41,18911333.59,15761748.65,26736566.32,33683332.200000003,9948798.1600000001,6462897.4000000004,17003000.760000002,8147626.5700000003,21212535.280000001,134161.69,39218403.850000001,6096943.0700000003,91554042.379999995,28501291.039999999,3523471.23,23313816.199999999,34454203.670000002,5900653.2000000002,15842854.810000001,10033374.140000001,97337323.219999999,197109540.75999999,6531055.8099999996,373451.77,18131009.27,4187088.17,47629818.670000002,12720818.26,3117176.48,6890718.5300000003,22659472.52,55785330.920000002,70263608.230000004,15196020.09,9940980.6199999992,24760636.989999998,25917831.899999999,6315319.3799999999,1147521844.6300001]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,5225792.01,20494437.190000001,4656801.66,0,10529539.939999999,13038524.15,11810543.34,12697576.73,0,23676282.16,1840323.17,5483884.5999999996,7069509.0499999998,15968751.83,31425602.949999999,4653169.5999999996,0,9171820.6400000006,7900855.7000000002,9335628.6999999993,1576621.86,15711210.220000001,34667936.259999998,1027192.6,56868444.82,89519810.560000002,17766828.16,7287481.9800000004,24626125.84,7938350.2300000004,18916208.530000001,3788568.4,9305346.2300000004,0,11021540.699999999,12076813.48,0,8215457.6699999999,6458983.4299999997,12096031.85,16347312.390000001,10663437.57,560858746.19999993]
["330115","Donaciones","3",6,0,0,0,0,0,0,32766.91,0,21459.8,84045.39,0,10022.540000000001,27500,1,57311.199999999997,29014.53,14257.79,216531.38,604993.1,549834.06999999995,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,92031.74,174728.53,9.76,0,87514.22,0,0,9724.7999999999993,0,257971.04,132829.4,0,334781.71999999997,0,3285076.55]
["3303","Especiales y Facultativas","3",4,0,0,0,0,3654.42,36009558.630000003,2339597.16,73366.17,0,0,2893128.58,413631.18,283157.65000000002,0,0,4102051.63,3028698.45,0,0,0,24935.91,479693.08,2758038.17,2065.0100000000002,0,21241493.190000001,0,0,560669.75,15549700.439999999,0,43275.97,0,0,4084514.06,0,579937.36,515560.67,157333.9,1823862.6,0,3193110.21,0,100161034.19]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,243804.93,106558.76,0,2340,52430.27,0,0,0,0,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13799643.060000001]
["3310","Por resultados no operativos","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89377.76,0,0,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153804.99,0,40057.33,0,215444.93,0,620595.86]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,0,4425702.09,179865.8,777952.71,0,94188.02,2126262.2799999998,2649369.85,438549.4,0,1497918.78,2779043.58,1279850.69,95348.73,4893.92,649600.78,2066252.8,3110009.12,2490019.9300000002,385455.21,1876802.8,6179797.2400000002,1853701.76,2067112.89,303032.98,4744631.05,9380780.9700000007,2479578.71,945143,8508211.8800000008,539430.9,4983809.51,0,33683.96,0,4880589.6900000004,4866149.45,4263115.1399999997,2115154.25,5427545.5499999998,2584960.23,2985428.82,141270.29,96210214.760000005]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,0,4322651.67,123705.21,777180.32,0,94188.02,2111506.1800000002,2854633.95,438827.55,0,1497918.78,2779043.58,1279850.69,0,0,599486.47,2066252.8,3110009.12,2490019.9300000002,262606.95,1876802.8,6179797.2400000002,1853701.76,2067112.89,303032.98,4613633.18,8363861.7999999998,2479578.71,945143,8508211.8800000008,539430.9,4983809.51,0,33683.96,0,4779616.13,4721506.59,4263115.1399999997,2053389.04,5427545.5499999998,2525119.12,2985428.82,121873.59,94433275.810000002]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,772.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144642.85999999999,0,0,0,0,0,0,145415.25]
["3504","Valuación de inversiones en instrumentos financieros","3",4,0,103050.42,56160.59,0,0,0,14756.1,-205264.1,-278.14999999999998,0,0,0,0,95348.73,4893.92,50114.31,0,0,0,122848.26,0,0,0,0,0,130997.87,1016919.17,0,0,0,0,0,0,0,0,100973.56,0,0,61765.21,0,59841.11,0,19396.7,1631523.7]
["36","RESULTADOS","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,-2784330.66,-534521.11,0,0,241700.5,1305003.5900000001,0,0,0,0,0,0,0,0,0,0,0,0,0,-255134.29,0,-7352228.2000000002,0,0,0,0,0,0,0,0,-9379510.1699999999]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,241700.5,1305003.5900000001,0,0,0,0,0,0,0,0,0,0,0,0,0,98700.52,0,1162713.28,0,0,0,0,0,0,0,0,2808117.8899999997]
["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,-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]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4","GASTOS","4",1,6346495.8399999999,23984188.100000001,60559396.780000001,6799969.1900000004,8024319.0300000003,77347718.060000002,19495972.34,33498570.800000001,23227236.969999999,5896823.0700000003,27035981.260000002,7802411.0999999996,7838056.4500000002,43370984.899999999,12817000.82,25146908.43,5856318.1699999999,25406717.449999999,15433288.82,6660280.21,10120046.390000001,16213170.880000001,11854270.119999999,34797852.030000001,10701684.07,84269336.659999996,168605288.00999999,18065371.649999999,8080253.2599999998,32996357.289999999,9322400.2799999993,32672472.760000002,16588987.98,8155429.0099999998,18901091,70036305.030000001,23244505.289999999,31766552.949999999,14168827.810000001,7062187.6900000004,19220466.34,20114038.649999999,7296546.7199999997,1116802079.6600001]
["41","INTERESES CAUSADOS","4",2,2780749.7,12956658.939999999,32376128.34,3675656.02,4595766.9800000004,34973442.619999997,11252202.42,19280859.289999999,13292673.359999999,2489858.4500000002,15317289.199999999,3027436.39,3793212.62,25011812.550000001,7420113.5099999998,12846100.630000001,2729602.18,11524388.84,7848480.4900000002,3685723.69,4307153.5,8598677.5600000005,5934925.8099999996,19539874.109999999,6245311.0099999998,39483989.43,84168216.879999995,11673389.439999999,4379800.1900000004,17435085.300000001,4278380.09,17486063.890000001,9366258.5,3729221.25,9577544.9399999995,44799817.079999998,13485372.630000001,17541155.190000001,8107064.0099999998,3612740.67,9495024.3599999994,9959989.7799999993,3507415.63,587590627.46999991]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,2780749.7,10605372.710000001,32110524.600000001,3155659.25,4505592.3600000003,33977779.619999997,10972126.609999999,18246014.530000001,12144373.84,2239384.4,15173208.220000001,2834306.3,3619312.47,24334609.129999999,7393419.1600000001,12802466.699999999,2635070.7599999998,10991195.73,7840502.9699999997,3639266.87,3949450.01,6901380.79,5274929.7,17994558.41,6120649.7599999998,36793361.210000001,84168216.879999995,11480553.9,4277385.3899999997,17198305.390000001,4278380.09,17058828.41,9258555.4900000002,3534444.7,9577544.9399999995,44707444.780000001,13203431.560000001,17271089.460000001,7725180.8399999999,3593226.15,9001576.7599999998,9959989.7799999993,3507415.63,568836835.95999992]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410115","Depósitos de ahorro","4",6,140785.03,510974.71,1905316.41,143822.85999999999,174838.51,2274192.39,726290.7,921993.34,1403230.52,101808.18,815817.04,179874.09,153454.97,1649508.65,205648.02,1027666.12,132521.17000000001,979712.3,258090.36,137162.99,1309612.56,961321.01,355997.06,1485487.11,167636.26,10705226.810000001,5449396.9199999999,550613.93999999994,89311.58,866787.53,198342.43,1047738.94,648904.26,164879.87,74815.03,1379157.59,1589051.06,2021512.88,335293.58,183231.37,1327540.3999999999,913221.67,379869.12,46047657.340000004]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,191.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191.65]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,2639964.67,9821239.6300000008,30205208.190000001,3011392.85,4330753.8499999996,31703587.23,10245835.91,17323829.539999999,10515134.720000001,2137576.2200000002,14357391.18,2654432.21,3465857.5,22685100.48,7186719.8200000003,11774761.890000001,2502549.59,9944964.4800000004,7582346.4500000002,3502103.88,2267936.6800000002,5938778.4500000002,4709793.96,16506535.449999999,5952077.3399999999,25566108.18,78718819.959999993,10929822.26,4067507.48,16330551.07,4079994.47,16011089.470000001,8609651.2300000004,3369564.7,9502729.9100000001,43328287.189999998,11614380.5,15249576.58,7389093.1200000001,3408588.53,7471729.2999999998,8534984.1400000006,3127546.51,520275896.76999998]
["410135","Depósitos de garantía","4",6,0,1506.1,0,0,0,0,0,0,0,0,0,0,0,0,1051.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2557.42]
["410140","Depósitos de cuenta básica","4",6,0,0,0,416.64,0,0,0,0,0,0,0,0,0,0,0,38.69,0,0,66.16,0,0,1247.5,711.24,2535.85,936.16,0,0,117.7,0,966.79,0,0,0,0.13,0,0,0,0,794.14,1406.25,189.87,0,0,9427.1200000000008]
["410145","Depósitos restringidos","4",6,0,271652.27,0,26.9,0,0,0,0,226008.6,0,0,0,0,0,0,0,0,66518.95,0,0,371900.77,0,10524.49,0,0,514544.32,0,0,120566.33,0,43.19,0,0,0,0,0,0,0,0,0,202117.19,511783.97,0,2295686.98]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33.83,197902.95,0,0,7481.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205418.68]
["4102","OPERACIONES INTERFINANCIERAS","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410205","Fondos financieros comprados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410210","Operaciones de reporto con instituciones financieras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4103","Obligaciones financieras","4",4,0,611646.87,265603.74,519996.77,90174.62,995663,280075.81,1034844.76,1099461.1100000001,250474.05,120350.67,193130.09,173900.15,677203.42,26694.35,43633.93,94531.42,533193.11,7977.52,46456.82,357703.49,102011.7,659996.11,1545315.7,124661.25,1525368.78,0,192835.54,102414.8,236779.91,0,427235.48,107703.01,194776.55,0,92372.3,281941.07,270065.73,381883.17,19514.52,493447.6,0,0,14181038.92]
["410305","Sobregiros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410310","Obligaciones con entidades financieras del país","4",6,0,55765.85,250150.37,0,31323.22,86478.41,105370.91,280431.71000000002,214241.87,62911.23,105350.67,193130.09,0,102455.79,0,43633.93,0,0,7977.52,0,357703.49,71548.210000000006,0,1116714.24,5937.5,0,0,0,0,0,0,64833.56,46985.81,25454,0,52608.87,0,0,0,0,0,0,0,3281007.25]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,301264.89,0,0,0,909184.59,119932.51,107274.13,268444.44,0,0,0,0,354952.21,0,0,0,0,0,0,0,0,162458.64000000001,428601.46,0,1024703.56,0,0,0,0,0,360185.44,0,0,0,0,0,0,226959.2,0,0,0,0,4263961.07]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12394.92,0,0,0,0,0,0,0,0,0,12394.92]
["410330","Obligaciones con entidades financieras del sector público","4",6,0,254616.13,15453.37,519996.77,58851.4,0,54772.39,647138.92000000004,616774.80000000005,187562.82,15000,0,173900.15,219795.42,26694.35,0,94531.42,75338.259999999995,0,46456.82,0,30463.49,497537.47,0,118723.75,500665.22,0,192835.54,102414.8,236779.91,0,2216.48,60717.2,156927.63,0,39763.43,281941.07,270065.73,154923.97,19514.52,341949.7,0,0,6014322.9299999997]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,457854.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,457854.85]
["410350","Otras obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151497.9,0,0,151497.9]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,48838.41,0,23730.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1165259.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1237828.1599999999]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,48838.41,0,23730.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1165259.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1237828.1599999999]
["410415","Otros títulos valores","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4105","Otros intereses","4",4,0,1739639.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1595285.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3334924.43]
["410590","Otros","4",6,0,1739639.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1595285.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3334924.43]
["42","COMISIONES CAUSADAS","4",2,45297.57,13542.99,417053.56,0,0,90830.66,3450,0,3450,3450,21138.52,3450,0,320370.23,0,0,1191.81,3450,93951.46,0,4774.7700000000004,43846.85,0,25876.29,10543.51,902425.23,414931.66,0,3450,0,3450,112766.06,3478.13,0,7415.61,920640.76,0,0,180,4830,45787.34,4451.72,0,3529474.7299999995]
["4201","Obligaciones financieras","4",4,0,0,203.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.03,0,0,0,0,0,0,90307.5,0,0,0,0,0,31135.03,28.13,0,0,0,0,0,180,0,0,0,0,121854.68]
["4202","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4203","Cobranzas","4",4,0,0,114869.01,0,0,0,0,0,0,0,0,0,0,309857.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,662782.62,0,0,0,0,0,0,0,1087508.8699999999]
["4205","Servicios fiduciarios","4",4,3450,11622.91,0,0,0,12500,3450,0,3450,3450,0,3450,0,10485.16,0,0,0,3450,0,0,3450,41011.39,0,0,3450,3450,3000,0,3450,0,3450,0,3450,0,0,0,0,0,0,4830,3000,0,0,127849.46]
["4290","Varias","4",4,41847.57,1920.08,301980.56,0,0,78330.66,0,0,0,0,21138.52,0,0,27.83,0,0,1191.81,0,93951.43,0,1324.77,2835.46,0,25876.29,7093.51,808667.73,411931.66,0,0,0,0,81631.03,0,0,7415.61,257858.14,0,0,0,0,42787.34,4451.72,0,2192261.7199999997]
["43","PÉRDIDAS FINANCIERAS","4",2,27529.42,7386.55,35963.17,0,0,0,0,1613.05,44002.34,0,0,0,0,42470.59,0,7262.93,0,163172.63,4150.2700000000004,0,0,0,0,0,0,189813.2,59624.1,0,2821.43,0,0,58122.13,104083.84,16524.36,0,156423.66,0,0,30.17,33511.660000000003,140086.82,0,0,1094592.3199999998]
["4302","En valuación de inversiones","4",4,0,0,0,0,0,0,0,0.01,0,0,0,0,0,855.56,0,0,0,0,0,0,0,0,0,0,0,189805.46,12.95,0,0,0,0,0,0,0,0,391.23,0,0,30.17,0,0,0,0,191095.38]
["4303","En venta de activos productivos","4",4,0,772.68,0,0,0,0,0,0,0,0,0,0,0,0,0,5777.81,0,0,0,0,0,0,0,0,0,7.74,59611.15,0,0,0,0,0,0,253,0,0,0,0,0,0,0,0,0,66422.38]
["430305","En venta de inversiones","4",6,0,772.68,0,0,0,0,0,0,0,0,0,0,0,0,0,5777.81,0,0,0,0,0,0,0,0,0,7.74,59611.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66169.38]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253,0,0,0,0,0,0,0,0,0,253]
["430390","Otras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4305","Prima de inversiones en títulos valores","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4306","Primas en cartera comprada","4",4,27529.42,6613.87,35963.17,0,0,0,0,1613.04,44002.34,0,0,0,0,41615.03,0,1485.12,0,163172.63,4150.2700000000004,0,0,0,0,0,0,0,0,0,2821.43,0,0,58122.13,104083.84,16271.36,0,156032.43,0,0,0,33511.660000000003,140086.82,0,0,837074.56]
["4307","Amortización de pérdidas incurridas en proceso de fusión","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["44","PROVISIONES","4",2,409367.38,3086996.64,14297000.960000001,965596.85,417202.67,21194914.399999999,1796937.05,3233971.84,3315632.49,577511.31000000006,2536115.6800000002,1258004.7,614311.97,3911093.16,633.4,4312566.32,584868.56999999995,4711105.91,1552565.62,471108.7,436371.13,2650272.65,768530.14,4370010.03,800407.93,13465486.5,26474018.43,797065.25,93965.65,4598358.82,1800330.63,5754546.3300000001,1106390.98,350564.03,963305.12,6588797.5,1001563.51,2785663.1,2031480.57,794332.61,3255312.49,1440650.51,873680.32,152448609.85000005]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,49370.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1183982.8500000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1233353.78]
["4402","CARTERA DE CRÉDITOS","4",4,178737.7,2849422.17,13158457.130000001,926643.33,317000,20703489.030000001,1611941.22,2972521.78,3130903.67,536677.43999999994,2444784.5699999998,1241989.18,608263.67000000004,809824.68,0,4258590.28,420316.73,3777238.09,1499796.72,450651.99,413163.54,2557848.83,763882.36,4289887.97,779915.45,11747226.26,24788387.109999999,765372.13,62785.21,4420676.3600000003,1771057.08,5035540.9800000004,1035918.95,287813.2,692650.36,5003922.43,936410.96,2666159.09,1762517.43,764800,3161607.56,1177066.6299999999,873680.32,137655539.59000003]
["440210","Crédito productivo","4",6,625.35,511.87,0,0,0,0,0,0,11373.08,0,0,0,300,449017.46,0,161151.28,0,27288.67,0,0,0,85509.32,0,36045.96,0,270752.32,722809.91,0,0,12997.57,1072.29,190056.86,0,0,0,0,95422.16,8169.53,0,152000,0,623074.27,0,2848177.9]
["440220","Crédito de consumo","4",6,93254.56,992693.43,9865702.5099999998,200949.85,317000,3010776.87,388520.91,1417988.63,1470135.93,51850.42,330244.87,485922.66,400774.25,150928.97,0,2995972.95,212505.31,1598660.96,308473.52,124439.29,413163.54,1258246.98,322123.53000000003,1181448.1299999999,160004.95000000001,9363462.0399999991,17322951.420000002,196231.89,0,2159222.35,197220.57,685517.49,544502.42000000004,57303.040000000001,4031.16,5003922.43,77913.279999999999,1453518.2,832675.16,186281.46,1168051.6000000001,295333.24,211293.54,67511214.310000002]
["440230","Crédito inmobiliario","4",6,40092.82,35277.21,577120.68999999994,742.31,0,492.38,1885.18,715824.67,188746.18,23287.72,12259.25,1272.92,7950.3,24902.09,0,291447.11,4584.17,98467.28,16005.42,1935.35,0,293254.3,448.19,170873.11,903.66,326285.12,3175920.18,0,0,380365.95,121345.58,431173.87,72027.33,19252.650000000001,750.02,0,39748.870000000003,193021.02,61757.82,0,259149.38,0,1641.74,7590211.8400000008]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["440240","Microcrédito","4",6,44764.97,1820939.66,2715633.93,724951.17,0,17692219.780000001,1221535.1299999999,838708.48,1460648.48,461539.3,2102280.4500000002,754793.6,199239.12,184976.16,0,810018.94,203227.25,2052821.18,1175317.78,324277.34999999998,0,920838.23,441310.64,2901520.77,619006.84,1786726.78,3566705.6,569140.24,62785.21,1868090.49,1451418.64,3728792.76,419389.2,211257.51,687869.18,0,723326.65,1011450.34,868084.45,426518.54,1734406.58,258659.12,660745.04,59705935.539999999]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4403","CUENTAS POR COBRAR","4",4,66922.94,200620.44,1025644.75,31354.26,12669.54,241006.5,131108.26999999999,250727.78,183562.22,32265.07,28831.11,15990.28,6048.3,944074.8,633.4,44423.839999999997,97175.94,925005.13,48002.45,20456.71,23083.75,83927.18,3565.03,3991.68,19197.900000000001,357557.02,1654687.95,27543.119999999999,31180.44,177682.46,29224.77,717481.4,54615.27,62750.83,100404.76,1082488.79,12027.45,106500,268947.03999999998,29532.61,93172.25,152954.43,0,9399039.8599999994]
["4404","Bienes adjudicados por pago","4",4,119505.07,0,172.29,0,87533.13,0,0,0,0,3590.6,0,0,0,70642.649999999994,0,9500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15856.76,0,20250,0,53125.1,0,0,0,0,0,0,380175.6]
["4405","OTROS ACTIVOS","4",4,44201.67,36954.03,112726.79,7599.26,0,250418.87,4516.63,10722.28,1166.5999999999999,4978.2,62500,25.24,0,2086551.03,0,52.2,67375.899999999994,8862.69,4766.45,0,123.84,8496.64,1082.75,76130.38,1294.58,174207.41,30943.37,4150,0,0,48.78,1523.95,0,0,0,502386.28,0,13004.01,16.100000000000001,0,532.67999999999995,110629.45,0,3627988.06]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2512.96,0,0,0,0,0,0,0,0,150000,0,0,0,0,0,0,0,0,152512.95999999999]
["45","GASTOS DE OPERACIÓN","4",2,2879963.84,7507675.1600000001,11496724.560000001,2018919.53,3006192.48,14958374.9,5905066.4699999997,8711044.4299999997,6078172.0199999996,2577356.5699999998,8085855.4900000002,3070147.04,3302415.48,10351293.359999999,5060439.62,7625750.8499999996,2223549.12,6249329.1200000001,5078221.4800000004,2103118.31,3733680.74,4077656.43,4420440.3499999996,10705562.029999999,3642746.54,27288969.379999999,46292001.710000001,5542743.6299999999,3337122.13,9748737.1500000004,3052699.64,9070113.5399999991,5451635.2000000002,3827255.23,6312476.8600000003,15537040.960000001,7500832.7599999998,9234621.1799999997,3715995.9,2616772.75,5553680.29,6678591.8600000003,2612091.41,318243077.5]
["4501","Gastos de personal","4",4,1286046.56,3294532.45,5653317.46,948300.84,1540731.2,7627783.0999999996,2720352.74,3089115.95,2731556.04,941921.54,3317647.61,1451120.93,1355917.89,3957579.25,2500144.69,3196805.64,877240.75,2440241.21,2790591.65,829231.28,959360.11,1832989.52,2347093.96,4756119.7,1793453.55,13400300.609999999,17774413.440000001,2611190.11,2058662.82,3322489.74,1343058.97,3585692.41,2144435.66,1580792.12,1728213.41,7220447.0499999998,4168305.02,4194514.8099999996,1570588.85,897755.51,2264126.3199999998,2785781.16,1422964.29,138312927.92000002]
["450105","Remuneraciones mensuales","4",6,745861.84,1570664.42,2861760.85,598115.98,718520.79,2607706.71,1595808.69,1474275.6,1691031.16,615856.54,2178788.0299999998,622057.19999999995,805092.67,2325274.04,1527209.21,2229449.71,435013.71,1296013.6499999999,1217091.94,476705.85,456437.82,998457.73,1290912.6399999999,1156750.01,1192184.81,9457635.3000000007,9693096.4000000004,1612706.8,1006101.5,1529985.09,706023.07,1759729.56,1251666.3700000001,1053276.6499999999,975163.71,3822568.51,2124735.02,2104402.37,1111369.17,617321.37,1430559.78,1484733.06,789137.75,75217253.079999998]
["450110","Beneficios Sociales","4",6,84394.8,358422.28,516643.85,119965.89,116369.68,544438.81999999995,393525.09,406111.03,219016.33,90274.79,368191.83,94634.77,166264.16,533307.18000000005,232671.11,268541.34000000003,75317.960000000006,319084.59999999998,175634.24,102799.6,84505.43,140486.10999999999,320113.28000000003,507052.13,178637.3,1313529.98,1812022.29,345832.96000000002,228687.78,347075.49,114404.45,295669.3,168451.53,199970.31,192004.4,580808.47,996423.7,279994.63,144918.63,83578.899999999994,184925.79,215027.19,124241.11,14043970.51]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,245.61,0,0,0,0,0,0,0,0,0,0,0,0,0,100866.94,0,0,18270,0,0,0,0,0,0,47642.29,7425,0,0,0,9516.67,0,5762.58,0,0,0,0,189729.09]
["450120","Aportes al IESS","4",6,82912.45,266027.55,756837.53,136335.54,116791.03,1197532.27,207749.02,279353.24,228118.85,75885.179999999993,288796.87,95343.11,184422.66,357214.62,232859.66,267697.53999999998,73096.06,197100.63,175380.99,71199.31,66933.59,284332.45,194648.73,406210.74,159517.79,1165747.58,1486880.48,234999.15,169429.23,270506.51,113578.14,392490.97,167171.14000000001,140419.06,125026.44,605077.11,279727.42,488186.07,142313.98000000001,83277.009999999995,189432.26,208792.06,123210.28,12788562.300000001]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,160742.79999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18345.95,0,0,0,0,0,0,0,0,0,0,0,0,0,36386.86,0,9196.5499999999993,0,0,0,0,0,224672.16]
["450130","Pensiones y jubilaciones","4",6,63723.6,140321.25,0,9217.89,86924.81,0,46066.25,288095.78999999998,86202.33,46027.82,17889.689999999999,86192.49,67794.149999999994,0,0,0,44025.14,96968.05,79550,26958.05,39308.83,35214.65,67601.320000000007,0,0,389825.65,83492.55,0,37764.61,121416.7,38027.949999999997,2317.6799999999998,325.49,1370.25,0,70795.55,0,52887.08,0,3822.8,80798.350000000006,48767.5,15615.95,2275310.2199999997]
["450135","Fondo de reserva IESS","4",6,53498.91,139538.42000000001,211325.51,42460.98,80872.070000000007,366499.14,121614.12,0,133666.32,38772.36,166159.65,61605.01,62591.51,0,113621.62,151410.73000000001,44207.09,0,103516.78,41522.980000000003,36285.33,95047.59,105580.23,252190.55,93066.82,778792.61,936129.6,127555.16,91784.9,162203.75,66429.47,189079.97,98559.77,88767.15,15630.77,364457.79,186218.52,176915.45,89087.59,46806.8,117877.69,129713.32,62313.78,6243377.8100000005]
["450190","Otros","4",6,255654.96,819558.53,1306749.72,42204.56,421252.82,2750863.3599999999,355589.57,641034.68000000005,373521.05,75104.850000000006,297821.53999999998,491288.35,69752.740000000005,741783.41,393783.09,279706.32,205580.79,531074.28,1039417.7,110045.49,275889.11,160238.1,368237.76,2433916.27,151776.82999999999,294769.49,3762792.12,290096.03999999998,524894.80000000005,891302.2,304595.89,898762.64,450836.36,96988.7,420388.09,1740352.76,571683.68999999994,1082932.6599999999,77136.899999999994,62948.63,260532.45,698748.03,308445.42,27330052.75]
["4502","Honorarios","4",4,248477.67,230181.11,355750.76,105732.88,142707.68,248582.02,188361.32,400328.76,368562.99,99459.09,363858.87,224003.26,332679.82,358517.25,138742.75,217724.71,178001.69,129353.82,128501.3,126113.65,455229.17,167335.24,140141.41,508565.24,117663.13,308696.3,80986.7,245891.05,219208.21,245095.48,142029.89000000001,382280.45,830491.46,340440.17,270449.13,390320.62,217227.41,344068.29,129030.99,182958.1,231101.71,129099.35,135829.67000000001,10799780.57]
["450205","Consejos","4",6,86480,80105.48,120477.26,43505.19,57960,110583.6,62833.13,71704.210000000006,123863.72,45825,40267.25,69799.72,117500,116722.14,36871.879999999997,76226.009999999995,91885.01,56963.55,35857.79,45041.3,222148.77,107469.33,45202.37,120180.77,46870.25,97318.54,70500,49494.9,83027.02,91915.48,77097.98,94334.74,69461.509999999995,93262.47,147149.98000000001,156290.49,49360.71,177536.7,46193.98,59666.99,113362.66,30720,40835.089999999997,3579872.97]
["450210","Honorarios profesionales","4",6,147308.22,150075.63,206509.5,52879.89,75658.34,137998.42000000001,95680,328624.55,244699.27,53574.09,319525.49,146485.79,215179.82,230830.21,101870.87,141498.70000000001,78679.990000000005,72390.27,79000.899999999994,78872.350000000006,151072.88,59865.91,93402.23,372564.66,70792.88,211377.76,333.32,196396.15,123004.65,149500,51780,266904.34000000003,761029.95,247177.7,123299.15,164566.57,167866.7,166531.59,82837.009999999995,123291.11,117739.05,89032.28,94994.58,6842702.7700000005]
["450290","Otros","4",6,14689.45,0,28764,9347.7999999999993,9089.34,0,29848.19,0,0,60,4066.13,7717.75,0,10964.9,0,0,7436.69,0,13642.61,2200,82007.520000000004,0,1536.81,15819.81,0,0,10153.379999999999,0,13176.54,3680,13151.91,21041.37,0,0,0,69463.56,0,0,0,0,0,9347.07,0,377204.83]
["4503","Servicios varios","4",4,633890.65,1362638.37,1802108.1,422528.98,541159.27,1012489.85,1435215.56,2868087.22,644774.92000000004,855758.38,2165348.06,380410.14,588474.57999999996,1623567.3,1021974.58,1078055.67,279708.98,1006256.16,836527.02,352729.78,486853.04,764969.37,866555.02,2472469.3199999998,636639.17000000004,4494375.67,11235446.25,1078235.57,378416.64000000001,3877523.89,565185.78,2027482,1067118.33,977181.95,2935211.35,2407469.5499999998,529165.77,950976.3,775679.26,603399.37,1208022.05,1332299.57,417946.15,63000324.939999998]
["450305","Movilización, fletes y embalajes","4",6,1649.37,35748.519999999997,21194.83,1321.26,14690.33,0,175487.11,44037.120000000003,6909.48,10120.379999999999,30618.28,6530.43,0,10375.5,35792.839999999997,10069.16,2448.8000000000002,9946.9,12286.57,20639.240000000002,12118.27,0,39024.43,30927.17,7889.65,171309.38,62108.56,13602.61,27482.94,354976.9,15082.56,17925.37,36954.910000000003,43576.09,95888.99,16309.91,2833.65,15635.13,49403.07,7462.61,38366.71,9220.51,25816.87,1543782.41]
["450310","Servicios de guardianía","4",6,86762.31,200824.32000000001,343999.97,82558.41,63650.07,127307.6,139917.74,126307.57,121684.66,388096.95,341677.25,76372.240000000005,55768.79,365467.82,232471.36,230804.94,97115.45,184698.17,103951.12,108020.55,88264.56,95732.74,234797.16,237615.98,77202.960000000006,1220638.96,681538.83,171062.5,143947.97,263404.23,122686.5,445127.34,237652.7,179627.95,172503.89,239945.44,151906.25,355109.37,129620.74,264364.08,113474.49,257657.29,77124.75,9438463.9700000007]
["450315","Publicidad y propaganda","4",6,56741.86,36042.14,148612.85,15388.86,41854.1,277229.61,284926.89,555764.62,123961.59,39672.620000000003,358740.21,38469.56,52912.6,109206.06,45723.13,182301.86,15516.43,227105.24,160907.1,15345.99,47356.160000000003,100172.14,65037.46,626742.62,142061.60999999999,87765.51,795614.14,129187.17,15078.74,2023255.11,22088.3,124849.53,157519.63,26799.119999999999,596101.99,221363.14,128763.16,194116.54,27136.26,42340.15,229342.77,43423.72,42820.1,8675358.3900000006]
["450320","Servicios básicos","4",6,149143.49,268566.13,89036.99,34051.01,46722.96,165649.70000000001,52500.93,86674.08,110885.73,52633.17,55085.919999999998,123642.2,30613.040000000001,211245.1,118537.52,208842.9,39741.410000000003,85117.64,49027.77,18785.75,44319.46,68765.460000000006,123200.01,51811.53,59091.77,602009.52,991076.93,154003.5,59371.94,200155.74,57613.63,267869.21000000002,83368.42,222037.54,72375.38,312586.75,46471.11,147020.65,89589.39,107998.92,142838.6,122146.71,60254.97,6082480.5800000001]
["450325","Seguros","4",6,61938.09,67964.7,142590.34,55450.95,62428.93,17708.71,49127.54,63375.07,54072.42,15405.15,95666.73,20109.990000000002,52539.03,229558.12,73520.42,0,19476.080000000002,113373.22,47428.15,17195.29,12368.94,36144.660000000003,110015.21,158475.48000000001,31355.93,351082.38,442491.65,99803.25,0,22882.95,146565.19,50495.97,143199.95000000001,190260.24,0,145532.53,40479.910000000003,62090.400000000001,139819.98000000001,22975.25,23588.44,71758.259999999995,15675.31,3575990.81]
["450330","Arrendamientos","4",6,47308.57,575336.29,304612.7,100222.53,60914.9,424594.23,338762.96,534772.46,92597.08,62192.04,425073.71,16899.37,47441.37,438337.77,359153.82,342941.8,64275.3,94087.03,108332.93,75597.75,30509.97,0,172108.34,229813.82,263577.46999999997,1051624.6000000001,2826084.81,324672.19,100476.01,275839.02,21516.19,223201.49,113058.43,158266.07999999999,464371.05,105845.86,34704.910000000003,177004.21,186727.09,109903.44,146678.57999999999,243100.93,77568.320000000007,11850107.42]
["450390","Otros servicios","4",6,230346.96,178156.27,752060.42,133535.96,250897.98,0,394492.39,1457156.3,134663.96,287638.07,858485.96,98386.35,349199.75,259376.93,156775.49,103095.01,41135.51,291927.96000000002,354593.38,97145.21,251915.68,464154.37,122372.41,1137082.72,55459.78,1009945.32,5436531.3300000001,185904.35,32059.040000000001,737009.94,179633.41,898013.09,295364.28999999998,156614.93,1533970.05,1365885.92,124006.78,0,153382.73000000001,48354.92,513732.46,584992.15,118685.83,21834141.359999999]
["4504","Impuestos, contribuciones y multas","4",4,284042.32,1413887.96,1859147.25,326422.56,491880.45,3248881.83,1092121.55,983327.35,1534562.39,233601.15,1391006.25,405281.27,455429.89,2437282.5299999998,634101.98,1534356.26,378356.34,1616250.02,844152.52,381859.95,750417.01,955417.32,688780.4,1580555.04,660017.62,5216207.8899999997,10513566.35,1003554.32,370689.2,1286375.8500000001,468686.03,1528466.19,935254.74,368491.85,727867.23,2664384.61,1650779.21,1886404.15,824859.58,424091.68,1419260.1,1355383.5,331010.58,59156472.270000003]
["450405","Impuestos Fiscales","4",6,15127.92,0,285611.58,1685.91,2351.25,38527.85,0,0,0,0,13531.53,0,0,107059.56,0,0,0,0,4506.67,0,1937.87,0,0.82,0,66254.39,9253.0400000000009,408942.8,802.27,21.7,0,0,33658.080000000002,11496.39,198,0,915518.92,11.58,0,0,2001.04,206200.36,10.56,8.56,2124718.65]
["450410","Impuestos Municipales","4",6,28385.54,227751.07,66669.61,5430.97,17183.47,41017.83,125451.98,595.62,139584.68,16167.9,94529.94,65043.22,70259.78,42119.35,18045.97,93019.65,70995.509999999995,143682.01,102709.98,21585.77,30305.17,99954.5,125481.73,66547.72,73485.119999999995,389276.94,329484.69,59200.67,10197.08,127749.36,23889.759999999998,102602.48,10298.700000000001,9561.7999999999993,42117.41,181745.32,81316.23,51810.400000000001,22763.42,49107.69,122770.79,200040.71,41461.33,3641398.87]
["450415","Aportes a la SEPS","4",6,18848.09,235889.17,74292.42,60939.16,63461.68,389284.55,158807.67000000001,0,235781.82,10200.040000000001,161441.48000000001,67919.37,54500,338890.11,394.34,206318.73,57950.55,304146.82,36716.36,69725.61,186277.53,113063.9,93338.79,22769.52,79307.45,733941.5,1400683.5,136154.84,14456.59,1208.6400000000001,71945.16,257191.11,102657.13,10000,0,161421.89000000001,322602.05,85307.96,131978.66,52000,192784.13,175464.25,55292.82,6945355.3900000006]
["450420","Aportes al COSEDE por prima fija","4",6,221367.32,927594.73,1405641.06,256823.49,372705.87,2775851.01,806226.9,866806.4,1137928.97,202012.12,1112355.75,259866.34,320144.69,1900471.67,605111.37,1214082.77,229046.23,1163276.1299999999,692459.73,283300.64,522600.38,726405.87,452780.35,1484055.48,0,4026656.53,8343018.71,805250.67,344507.19,1142477.3799999999,364351.3,1068589.26,747303.37,342473.42,680482.01,1365189.77,1176132.3700000001,1632300.35,658740.18999999994,284791.65000000002,876866.65,954739.6,229590.37,44982376.060000002]
["450421","Aportes al COSEDE por prima variable","4",6,0,17529.27,0,0,0,0,0,69280.75,0,4135.55,0,4912.3500000000004,5537.07,44896.81,0,0,17631.36,0,0,0,9052.93,13729.28,0,0,437393.58,0,0,0,0,0,6874.58,29000.2,59784.31,0,0,30095.75,0,274.19,0,27911.3,15737.82,18042.34,0,811819.44]
["450430","Multas y otras sanciones","4",6,0,152.6,1920.56,0,550.51,158.59,0,0,0,0,360.86,11.69,1343.13,79.98,222.8,45.69,0,0,0,0,243.13,0,3888.08,0,0,0,0,0,0,4696.8500000000004,0.22,755.61,0,3.46,259.76,0.56999999999999995,0,0,0,0,1.1200000000000001,0,0,14695.21]
["450490","Otros impuestos y contribuciones","4",6,313.45,4971.12,25012.02,1543.03,35627.67,4042,1635,46644.58,21266.92,1085.54,8786.69,7528.3,3645.22,3765.05,10327.5,20889.419999999998,2732.69,5145.0600000000004,7759.78,7247.93,0,2263.77,13290.63,7182.32,3577.08,57079.88,31436.65,2145.87,1506.64,10243.620000000001,1625.01,36669.449999999997,3714.84,6255.17,5008.05,10412.39,70716.98,116711.25,11377.31,8280,4899.2299999999996,7086.04,4657.5,636108.65]
["4505","Depreciaciones","4",4,137838.18,266893.27,389961.1,87969.43,85169.67,134856.46,256374.03,180427.3,185376.98,259789.9,402716.33,177255.69,235962.94,296952.13,198306.72,604361.81000000006,144935.34,174940.82,237560.37,83719.850000000006,152135.18,104337.05,133902.85,442728.68,135612.17000000001,1544676.11,2833549.92,276866.18,111093.93,501987.3,160078.76,451292.55,214140.63,151146.89000000001,205108.13,1167620.97,346631.71,437440.8,216456.92,158751.93,146580.04,423461.93,97453.01,14954421.960000001]
["450505","Bienes arrendados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450510","Bienes no utilizados por la institución","4",6,5241.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34425.32,0,718.1,0,0,0,2696.23,0,0,0,0,0,0,0,0,6036.65,0,7587.11,0,0,0,0,0,0,0,2676.25,0,59381.11]
["450515","Edificios","4",6,48805.23,39599.300000000003,84108.1,9700.0400000000009,30005.39,48280.7,156548.89000000001,14907.07,43230.19,77369.02,129964.02,68952.509999999995,109214.67,55140.15,22594.080000000002,202644.25,472.37,22815.25,77410.600000000006,4782.7,68213.240000000005,24262.23,25503.8,70809.2,13357.91,347366.6,1348142.75,79543.240000000005,20240.55,216015.86,76717.460000000006,107697.75,96682.43,20933.29,42640.27,386129.85,132535.9,208170,122312.75,21740.75,29574.13,52802.9,15491.86,4773429.25]
["450520","Otros locales","4",6,0,0,0,0,562.45000000000005,0,8372.58,0,0,0,0,0,0,11236.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106160.25,0,0,0,0,0,820.3,153.51,127305.44]
["450525","Muebles, enseres y equipos de oficina","4",6,71270.31,84779.6,82564.03,17599.939999999999,7719.73,27937.919999999998,41099.33,15728.33,42220.32,142751.42000000001,59909.46,39239.4,35908.61,54641.57,97080.42,70065.16,9661.7800000000007,18970.490000000002,34397.85,15980.74,11134.99,13989.11,30436.95,115186.66,41438.15,188766.28,165016.47,70659.539999999994,45882.17,77390.33,31315.56,52638.34,48670.27,75711.88,30314.78,294584.92,19983.25,30197.49,29273.89,44193.66,27316.62,33322.639999999999,21109.17,2468059.5300000003]
["450530","Equipos de computación","4",6,12521.19,134569.57999999999,216046.17,48166.2,44183.06,58037.95,37426.44,132109.72,67296.7,39669.46,133355.46,66356.44,83627.98,133877.60999999999,75241.539999999994,321587.67,87000.72,115997.84,107514.02,37105.089999999997,65007.43,53371.44,67379.350000000006,142385.82999999999,60130.02,1006226.73,1184123.1499999999,119782.11,34546.160000000003,130525.68,37572.54,147819.71,65118.57,46684.61,76313.7,380745.95,122567.83,91690.11,35091.339999999997,84418.93,64121.599999999999,257064.18,56243.62,6280621.4299999997]
["450535","Unidades de transporte","4",6,0,7944.79,7242.8,12503.25,2699.04,599.89,10732.5,959.9,32629.77,0,12635.61,2707.34,7211.68,36565.480000000003,3390.68,8382.76,3823.2,6314.37,16633.2,8897.2900000000009,7779.52,12714.27,4305.16,70823.47,15283.1,2316.5,38023.279999999999,6881.29,6865.76,66067.28,0,53171.5,3649.51,230,33118.03,0,71544.73,34957.360000000001,16998.599999999999,8398.59,9693.32,16470.900000000001,2150,663315.72]
["450590","Otros","4",6,0,0,0,0,0,0,2194.29,16722.28,0,0,66851.78,0,0,5490.97,0,1681.97,9551.9500000000007,10842.87,886.6,16954.03,0,0,3581.36,43523.519999999997,5402.99,0,98244.27,0,3559.29,11988.15,14473.2,83928.6,19.850000000000001,0,22721.35,0,0,72425.84,12780.34,0,15874.37,60304.76,2304.85,582309.48]
["4506","Amortizaciones","4",4,23005.759999999998,295454.25,79153.63,8444.36,37126.559999999998,143716.64000000001,7155.38,283594.82,84767.82,35107.83,125212.27,93843.13,183030.64,228062.33,159687.04999999999,271195.26,130158.72,27355.47,74640.36,36415.910000000003,34916.46,70510.03,33275.58,212909.86,97600.93,727870.24,1079299.3799999999,57073.69,47206.61,512264.89,83686.850000000006,20773.830000000002,24657.16,189868.37,140932.82,480669.46,137363.67000000001,8580.19,92792.48,107940.11,94927.81,216482.81,41653.699999999997,6840385.1200000001]
["450605","Gastos anticipados","4",6,0,0,76144.91,0,0,61163.15,0,0,0,3316.67,0,0,0,0,0,73347.3,0,0,0,0,0,45652.18,22213.53,0,0,0,0,0,29788.53,57880.31,172.5,0,0,0,82804.38,53079.85,69190.320000000007,0,0,0,0,0,0,574753.63]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450615","Gastos de instalación","4",6,0,0,823.08,0,0,0,0,0,0,0,0,11607.94,0,15068.87,0,52507.65,8263.7000000000007,474.89,1456.58,0,0,0,7670.42,76791.929999999993,0,0,257506.11,0,0,147296.26,17428.53,0,22132.05,0,34129.379999999997,0,11503.88,0,37005.1,23243.4,16.2,0,0,724925.97]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23177.78,636.55999999999995,0,0,0,0,0,0,0,0,0,0,0,0,23814.34]
["450625","Programas de computación","4",6,13888.4,95480.54,1196,8444.36,0,0,7155.38,192192.57,84767.82,27228.99,31686.3,53587.78,74578.36,101068.36,44157.599999999999,47140.77,120716.22,25184.41,33338.910000000003,19592.71,30715.35,0,3391.63,28079.11,72583.149999999994,348614.93,246146.5,57073.69,2665.65,23554.33,13289.28,20773.830000000002,2525.11,40432.93,30,94019.62,23145.46,8580.19,10805.74,23716.74,64043.22,101318.11,36653.699999999997,2233563.75]
["450630","Gastos de adecuación","4",6,0,199973.71,989.64,0,33393.24,0,0,91402.25,0,4562.17,93525.97,28647.41,108452.28,111925.1,115050.28,89357.55,1178.8,1696.17,39844.870000000003,15278.7,0,24857.85,0,108029.47,25017.78,331571.11,575646.77,0,14752.43,238710.08,36139.599999999999,0,0,143827.09,0,0,33524.01,0,44981.64,60979.97,27182.03,52309.93,5000,2657807.9]
["450690","Otros","4",6,9117.36,0,0,0,3733.32,82553.490000000005,0,0,0,0,0,0,0,0,479.17,8841.99,0,0,0,1544.5,4201.1099999999997,0,0,9.35,0,47684.2,0,0,0,21646.13,16020.38,0,0,5608.35,23969.06,333569.99,0,0,0,0,3686.36,62854.77,0,625519.53]
["4507","Otros gastos","4",4,266662.7,644087.75,1357286.26,119520.48,167417.65,2542065,205485.89,906163.03,528570.88,151718.68,320066.09999999998,338232.62,150919.72,1449332.57,407481.85,723251.5,235147.3,854931.62,166248.26,293047.89,894769.77,182097.9,210691.13,732214.19,201759.97,1596842.56,2774739.67,269932.71000000002,151844.72,3000,289973.36,1074126.1100000001,235537.22,219333.88,304694.78999999998,1206128.7,451359.97,1412636.64,106587.82,241876.05,189662.26,436083.54,165234.01,25178764.719999999]
["450705","Suministros diversos","4",6,23580.58,79592.59,50436.74,19324.419999999998,26710.94,482344.48,114907.93,110704.71,102594.38,39307.65,235784.73,23905,23630.93,34954.1,47430.1,256792.31,16810.68,44364.02,65422.94,25208.01,50380.55,44782.57,46512.78,66826.070000000007,46840.81,352782.99,686654.86,67352.570000000007,89891.3,0,33650.69,376903,21204.22,37950.230000000003,78439.740000000005,126004.8,100635.1,114111.2,12189.37,51954.41,68265.259999999995,79533.47,34346.69,4411019.92]
["450710","Donaciones","4",6,0,0,0,0,0,0,4048.85,0,0,0,0,0,1584.65,0,0,0,0,0,0,0,0,0,708,0,342.72,0,530,0,0,3000,0,0,50,5353.26,0,0,0,0,0,0,42.33,0,16381,32040.81]
["450715","Mantenimiento y reparaciones","4",6,140842.70000000001,143088.13,1205899.7,14296.98,84289.1,246160.99,81379.11,203745.63,211611.32,60565.3,52714.09,96327.05,60587.94,301573.37,360051.75,178791.9,134133.38,143918.1,85255.24,133863,60230.93,39244.480000000003,91997.4,396522.26,93742.94,513296.39,1907748.59,141530.07,34609.79,0,68468.25,186054.02,212703.59,140716.37,145674.31,994545.35,111553.78,177866.62,55231.31,115250.06,116940.68,143923.12,80787.210000000006,9767732.3000000007]
["450790","Otros","4",6,102239.42,421407.03,100949.82,85899.08,56417.61,1813559.53,5150,591712.68999999994,214365.18,51845.73,31567.279999999999,218000.57,65116.2,1112805.1000000001,0,287667.28999999998,84203.24,666649.5,15570.08,133976.88,784158.29,98070.85,71472.95,268865.86,60833.5,730763.18,179806.22,61050.07,27343.63,0,187854.42,511169.09,1579.41,35314.019999999997,80580.740000000005,85578.55,239171.09,1120658.82,39167.14,74671.58,4413.99,212626.95,33719.11,10967971.689999999]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,41.95,0,0,0,0,0,0,0,0,103450.94,33721.919999999998,0,6812.95,211985.27,0,0,0,30882.69,43582.03,0,0,23771.15,0,0,0,1456.78,0,0,27514.23,0,0,0,0,0,0,0,1597.05,11153.55,0,495970.51]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,103450.94,0,0,6789.24,211985.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1597.05,11139.35,0,334961.84999999998]
["4690","Otras","4",4,0,0,0,0,41.95,0,0,0,0,0,0,0,0,0,33721.919999999998,0,23.71,0,0,0,0,30882.69,43582.03,0,0,23771.15,0,0,0,1456.78,0,0,27514.23,0,0,0,0,0,0,0,0,14.2,0,161008.66]
["47","OTROS GASTOS Y PERDIDAS","4",2,170021.88,174975.1,1840709.4,80882.399999999994,0,5491716.6100000003,291171.74,2135291.35,206241.32,248646.74,1025631.3,82120.72,601.01,3628597.34,302092.37,52048.99,53136.9,243224.36,65052.83,197370.08,5275.79,217028.16,247868.92,154231.20000000001,237.98,877506.36,2994527.87,30368.73,246107.69,790069.92,187539.92,0,529627.1,204647.11,2040348.47,1990937.49,101786.73,73314.25,142274.72,0,360234.92,393407.16,3272.36,27880145.289999999]
["4701","Pérdida en venta de bienes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,22166.99,7880.77,0,0,0,0,0,0,0,0,10034.23,0,0,726.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40808.94]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,65489.51,174975.1,570447.06999999995,80882.399999999994,0,3141755.54,291171.74,2101309.4900000002,206101.16,248646.74,463162.04,81660.639999999999,601.01,3604464.37,288557.44,48099.06,48779.81,243224.36,46411.839999999997,197070.07999999999,273.17,217028.16,239188.92,144196.97,0,877506.36,2993800.92,30368.73,0,790069.92,46307.199999999997,0,529598.81000000006,168827.81,2040348.47,478641.17,101786.73,53055.42,142274.72,0,360234.92,393407.16,3272.36,21512997.32]
["4790","Otros","4",4,104532.37,0,1270262.33,0,0,2349961.0699999998,0,33981.86,140.16,0,562469.26,460.08,0,1965.98,5654.16,3949.93,4357.09,0,18640.990000000002,300,5002.62,0,8680,0,237.98,0,0,0,246107.69,0,141232.72,0,28.29,35819.300000000003,0,1512296.32,0,20258.830000000002,0,0,0,0,0,6326339.0299999993]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,104532.37,0,1270262.33,0,0,2349961.0699999998,0,33981.86,140.16,0,562469.26,460.08,0,1965.98,5654.16,3949.93,4357.09,0,18640.990000000002,300,5002.62,0,8680,0,237.98,0,0,0,246107.69,0,141232.72,0,28.29,35819.300000000003,0,1512296.32,0,20258.830000000002,0,0,0,0,0,6326339.0299999993]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,33566.050000000003,236952.72,95816.79,58914.39,5114.95,638438.87,247144.66,135790.84,287065.44,0,49951.07,361252.25,127515.37,1896.73,0,303178.71000000002,257156.64,2300061.3199999998,790866.67,202959.43,1632790.46,594806.54,438922.87,2298.37,2437.1,2037375.41,8201967.3600000003,21804.6,16986.169999999998,422649.32,0,190860.81,0,27217.03,0,42647.58,1154949.6599999999,2131799.23,171802.44,0,368743.07,1625794.07,300087,25519581.989999998]
["4810","Participación a empleados","4",4,13889.4,98049.41,39648.32,22830.01,2116.5300000000002,264181.61,102266.76,64465.18,118785.7,0,20669.41,149483.69,52764.98,0,0,125453.26,106409.65,951749.5,327255.17,106858.26,579458.03,239739.28,181623.26,951.05,850.15,843051.9,3286158.91,9022.59,7028.76,174889.37,0,78976.87,0,11262.22,0,10038.94,436530.9,799424.73,71090.67,0,152583.34,672742.37,124173.93,10246474.109999999]
["4815","Impuesto a la renta","4",4,19676.650000000001,138903.31,56168.47,36084.379999999997,2998.42,374257.26,144877.9,71325.66,168279.74,0,29281.66,211768.56,74750.39,1896.73,0,177725.45,150746.99,1348311.82,463611.5,96101.17,1053332.43,355067.26,257299.61,1347.32,1586.95,1194323.51,4915808.45,12782.01,9957.41,247759.95,0,111883.94,0,15954.81,0,32608.639999999999,718418.76,1332374.5,100711.77,0,216159.73,953051.7,175913.07,15273107.880000001]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5","INGRESOS","5",1,6405746.54,24400898.079999998,60727902.130000003,6893254.9100000001,8033858,78470489.890000001,19930606.059999999,33792547.829999998,23732076.170000002,5904989.79,27123826.25,8437716.7699999996,8062307.6399999997,43373547.43,12468663.59,25680084.82,6308559.0700000003,29522998.82,16824123.280000001,7169709.3799999999,12350309.369999999,17216626.210000001,12626168.960000001,34801894.009999998,10704914.66,87852307.189999998,182311046.71000001,18103717.77,8110125.5199999996,33739637.100000001,9402242.0299999993,33006381.41,16602660.9,8203293.46,19084426.199999999,70079385.75,24999761.629999999,34964251.770000003,14605420.310000001,7194994.9699999997,19868945.59,22973193.739999998,7824285.9400000004,1159889897.6499999]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,5237848.66,20593114.699999999,52527845.439999998,6460468.0300000003,7498897.96,59215333.299999997,18577644.670000002,31016226.960000001,21507614.859999999,4893500.93,24208077.469999999,7388292.8899999997,7393260.7199999997,34449948.310000002,10698505.109999999,23316383.940000001,5566583.4100000001,25612442.09,15828636.65,6210688.5099999998,11655714.859999999,14679652.41,11212628.189999999,32201872.780000001,10085772.619999999,82288262.319999993,144224463.13,15973847.6,7680974.4100000001,31628297.370000001,7920366.7400000002,30533917.280000001,13917284.789999999,7755852.3499999996,15894072.52,58807411.560000002,23341654.039999999,32782203.170000002,12847574.859999999,6667337.4100000001,18374946.760000002,17641541.870000001,6899826.5700000003,1003216790.2200001]
["5101","Depósitos","5",4,127215.7,569980.81999999995,2082558.8,20165.099999999999,143136.39000000001,1368914.12,883331.29,1085671.31,1131008.3999999999,83247.149999999994,660694.6,12573.55,114026.76,1620045.98,357727.01,273580.03000000003,87245.41,370035.15,136236.29,191347.29,372919.46,695869.46,137364.85999999999,1460167.39,279079.2,4617864.6900000004,5191941.0999999996,620472.06000000006,232960.44,851884.8,42476.11,709558.14,792929.38,44522.67,367407.9,1200277.32,460756.67,2154901.63,783474.5,28862.240000000002,902944.38,869403.58,137464.65,34274243.780000001]
["510105","Depósitos para encaje","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,127215.7,569980.81999999995,2082558.8,20165.099999999999,143136.39000000001,1368914.12,883331.29,1085671.31,1131008.3999999999,83247.149999999994,652572.65,12573.55,114026.76,1620045.98,357727.01,273580.03000000003,87245.41,370035.15,136236.29,191347.29,372919.46,695869.46,137364.85999999999,1460167.39,279079.2,4617864.6900000004,5191941.0999999996,620472.06000000006,232960.44,851884.8,42476.11,709558.14,792929.38,44522.67,367407.9,1200277.32,460756.67,2154901.63,783474.5,28862.240000000002,902944.38,869403.58,137464.65,34266121.829999998]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,8121.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8121.95]
["5102","OPERACIONES INTERFINANCIERAS","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510205","Fondos interfinancieras vendidos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,435562.88,1559841.15,2623832.15,760748.65,241009.45,3905601.2,1840373.69,2071900.63,1447545.09,89597.79,2262858.89,97292.45,219909.27,2082413.92,257140.52,3212402.91,229861.79,4674357.99,1323843.52,312387.20000000001,385948.25,2654898.13,2003118.51,1206324.3500000001,270932.43,4389129.47,13411877.689999999,1107525.98,300421.46999999997,2150850.7400000002,697873.75,3332937.45,782589.85,253224.79,0,1103632.1299999999,2020789.16,2991929.76,749136.09,113102.72,1315429.67,2450556.69,822282.22,74162992.439999998]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64332.34,0,0,0,0,0,0,0,0,0,0,0,64332.34]
["510310","Disponibles para la venta","5",6,435562.88,1559841.15,2511971.17,760748.65,178312.58,3905601.2,94414.85,2015066.14,1447545.09,0,2262858.89,0,0,2077855.42,120240.03,3212402.91,0,4674357.99,0,312387.20000000001,385948.25,2654898.13,465221.7,0,270932.43,4350921.5,13410127.18,1107525.98,0,2150850.7400000002,697873.75,3254797.81,782589.85,0,0,930399.36,2020789.16,0,749136.09,95746.05,1312115.43,0,228657.34,60437696.899999999]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,107374.25,0,46711.83,0,1745958.84,0,0,89597.79,0,97292.45,219909.27,0,136900.49,0,229861.79,0,1323843.52,0,0,0,1536854.75,1206324.3500000001,0,19873.439999999999,0,0,300049.69,0,0,0,0,253224.79,0,0,0,2991929.76,0,17356.669999999998,0,2450556.69,593624.88,13367245.25]
["510320","De disponibilidad restringida","5",6,0,0,4486.7299999999996,0,15985.04,0,0,56834.49,0,0,0,0,0,4558.5,0,0,0,0,0,0,0,0,1042.06,0,0,18334.53,1750.51,0,371.78,0,0,13807.3,0,0,0,173232.77,0,0,0,0,3314.24,0,0,293717.95]
["5104","Intereses y descuentos de cartera de créditos","5",4,4675070.08,16723653.369999999,47821454.490000002,5679554.2800000003,7114752.1200000001,53940817.979999997,15853939.689999999,24652388.510000002,18922810.629999999,4720655.99,20963699.109999999,7278426.8899999997,7059324.6900000004,30747488.41,10083637.58,19830401,5249476.21,20456377.609999999,14368556.84,5706954.0199999996,10896847.15,9733599.75,9072144.8200000003,29535381.039999999,9534557.4000000004,73281268.159999996,125546929.81999999,14245849.560000001,7147592.5,28625561.829999998,7180016.8799999999,26473636.629999999,12335599.140000001,7360452.4800000004,15526664.619999999,56433986.600000001,20860108.210000001,27635371.780000001,11314964.27,6525372.4500000002,16156572.710000001,14321581.6,5940079.7000000002,887533578.5999999]
["510405","Cartera de crédito productivo","5",6,56885.3,39114.57,28411.51,0,94135.85,0,4577.1099999999997,0,87976.02,0,0,26053.38,17571.32,3711.27,78702.259999999995,459489.36,653.72,356702.1,0,0,0,258567.89,0,503484.7,0,443557.51,3444715.55,0,15692.18,210815.95,45556.3,511895.16,48878.29,0,0,553619.5,395771.01,145546.79999999999,0,1078704.1299999999,0,700428.42,0,9611217.1600000001]
["510410","Cartera de crédito de consumo","5",6,2286944.02,8483210.1699999999,31848729.59,1467340.55,6114138.9100000001,8659092.9100000001,5444740.8200000003,16819373.43,9315313.1099999994,1981010.78,5850318.8899999997,3801178.02,5523652.0899999999,10225858.779999999,5558822.6699999999,15323926.119999999,3755041.89,8899701.4800000004,4706900.5999999996,2651954.9,10799887.26,5707949.96,5154372.55,7880368.3099999996,1971749.55,51768177.100000001,83394547.629999995,3606731.84,3826854.02,10117586.130000001,1706636.35,6720533.7800000003,7665396.3499999996,4931689.09,5001488.8099999996,48585405.799999997,4030742.01,16303138.189999999,5677596.1900000004,2940076.04,8608114.3699999992,8364477.2300000004,1116488.1599999999,464597256.44999987]
["510415","Cartera de crédito inmobiliario","5",6,498997.42,118214.32,3832675.92,7441.39,0,12870.31,70720.77,1762659.15,2679685.92,132137.54,172177.53,81264.649999999994,233552.19,888684.63,0,1593948.23,71757.75,320078.26,392490.64,91005.65,0,1051385.8400000001,124107.85,482724.26,1838.81,1732807.63,20614043.219999999,0,69168.399999999994,1925620.45,526629.78,2308047.25,908204.19,132322.46,8814.32,2076298.64,1584271.18,790854.83,423933.71,100745.38,1681260.68,7049.36,19259.53,49529750.039999999]
["510420","Cartera de microcrédito","5",6,1511369.72,6958837.1500000004,7345943.2300000004,4026488.59,801459.04,40875664.219999999,10018988.23,5589273.4500000002,6605281.4000000004,2429953.59,14422714.66,3260403.41,1187885.3700000001,11569591.9,4356291.8499999996,2143056.2400000002,1350167.74,10562317.43,9146820.5899999999,2864821.19,0,2228788.9,3546299.44,20347084.449999999,7274885.0999999996,14856574.060000001,15180148.810000001,10036002.09,2869490.11,14956298.880000001,4077475.69,15812205.49,3547714.64,2162110.75,10377842.369999999,1973546.01,14440992.189999999,10133948.52,4908914.34,1197707.3899999999,4951345.29,4593848.68,4621051.33,321121603.53000009]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,5621.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43176,0,0,0,0,0,0,0,48797.55]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,646.54999999999995,0,9774.8700000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10421.42]
["510430","Cartera de créditos refinanciada","5",6,17671.849999999999,505369.59,3576434.64,48420.46,21521.08,1268880.7,15813.25,60800.85,18778.46,0,0,0,0,4107993.65,1441.14,0,0,369.87,7904.28,48113.47,611.35,251347.73,88132.17,0,151899.29999999999,1776157.59,2171784.1,377268.52,296231.08,672200.91,510733.15,435290.72,67744.83,58740.37,0,1659113.52,188244.02,16873.71,48386.18,1160431.51,385872.8,0,10319,20026895.850000001]
["510435","Cartera de créditos reestructurada","5",6,184321.79,340313.96,934555.06,21056.97,25754.07,2400542.9500000002,48783.18,4194.45,71979.42,0,3660.8,65.86,3069.91,3158492.31,0,0,231.19,6123.32,12719.78,11377.71,4702.84,123851.59,12423.54,4074.86,39799.83,1093069.25,242724.51,36511.21,2382.0300000000002,312663.86,125613.4,50107.41,7973.95,10512.3,9.5500000000000007,1171881.82,17602.400000000001,29825.96,45012,0,250999.66,0,35062.75,10844047.449999999]
["510450","De mora","5",6,118879.98,278593.61,254704.54,108806.32,57743.17,723766.89,250316.33,416087.18,138174.75,177554.08,514827.23,109461.57,92947.26,792367.96,78604.789999999994,309981.05,71623.92,296866.82,101720.95,39681.1,91645.7,111707.84,146809.26999999999,317644.46000000002,94384.81,1610925.02,498966,189335.9,67774.679999999993,430375.65,187372.21,635481.84,89686.89,65077.51,138509.57,370945.31,202485.4,215183.77,211121.85,47708,278979.90999999997,655777.91,137898.93,11728507.93]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,787.91,0,0,0,14218.33,0,0,0,0,0,0,0,0,0,0,0,0,0,74.98,0,0,0,0,0,0,0,0,0,0,0,15081.22]
["5190","Otros intereses y descuentos","5",4,0,1739639.36,0,0,0,0,0,3206266.51,6250.74,0,320824.87,0,0,0,0,0,0,111671.34,0,0,0,1595285.07,0,0,1203.5899999999999,0,73714.52,0,0,0,0,17785.060000000001,6166.42,97652.41,0,69515.509999999995,0,0,0,0,0,0,0,7245975.4000000004]
["519090","Otros","5",6,0,1739639.36,0,0,0,0,0,3206266.51,6250.74,0,320824.87,0,0,0,0,0,0,111671.34,0,0,0,1595285.07,0,0,1203.5899999999999,0,73714.52,0,0,0,0,17785.060000000001,6166.42,97652.41,0,69515.509999999995,0,0,0,0,0,0,0,7245975.4000000004]
["52","COMISIONES GANADAS","5",2,0,72028.800000000003,2833563.42,0,167058.78,8081607.2300000004,5688.7,1030.48,3620.22,60.35,533860.57999999996,25665.69,0,1533735.92,52615.24,0,0,0,123337.43,0,171317.89,26554.32,47326.87,57326.52,82288.27,691081.64,2697664.06,0,22350.04,2197.11,0,0,271332.86,17.649999999999999,16814.490000000002,3655525.29,0,0,0,18422.38,0,0,54034.68,21248126.91]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7787.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7787.78]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5205","Cartas de Crédito","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5290","Otras","5",4,0,72028.800000000003,2833563.42,0,167058.78,8081607.2300000004,5688.7,1030.48,3620.22,60.35,533860.57999999996,25665.69,0,1533735.92,52615.24,0,0,0,123337.43,0,171317.89,26554.32,47326.87,57326.52,82288.27,683293.86,2697664.06,0,22350.04,2197.11,0,0,271332.86,17.649999999999999,16814.490000000002,3655525.29,0,0,0,18422.38,0,0,54034.68,21240339.129999999]
["53","UTILIDADES FINANCIERAS","5",2,62362.879999999997,341090.13,750670.93,75613.22,102685.33,786531.71,253394.67,447570.81,325324.82,57778.94,0,75479.22,69246.36,816012.13,176355.95,454046.59,66165,334944.84000000003,195993.2,393106.45,153186.87,212478.42,130711.47,605882.35,123656.93,1555444.45,7120410.0999999996,231279.75,0,412348.1,84396.01,476112.64000000001,235093.15,0,120912.29,1266116.7,264962.40000000002,363987.8,177422.67,115508.27,260577.81,282594.75,241378.26,20218834.370000001]
["5302","En valuación de inversiones","5",4,0,439.77,251.17,0,0,0,0,0,0,0,0,0,0,106589.77,0,0,0,0,0,314719.98,0,0,0,0,0,274705.51,263.83999999999997,0,0,0,0,0,0,0,0,79264.460000000006,0,0,177422.67,0,0,0,0,953657.17]
["5303","En venta de activos productivos","5",4,0,71900.56,0,0,0,0,0,0,0,0,0,0,0,125413.77,0,115286.96,0,0,0,0,0,0,0,0,0,24750.03,1235186.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1572538.09]
["530305","En venta de inversiones","5",6,0,71900.56,0,0,0,0,0,0,0,0,0,0,0,0,0,115286.96,0,0,0,0,0,0,0,0,0,0,1235186.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1422374.29]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,125413.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125413.77]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24750.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24750.03]
["5304","Rendimientos por fideicomiso mercantil","5",4,62362.879999999997,268749.8,750419.76,75613.22,102685.33,786531.71,253394.67,447570.81,325324.82,57778.94,0,75479.22,69246.36,584008.59,176355.95,338759.63,66165,334944.84000000003,195993.2,78386.47,153186.87,211881.05,130711.47,605882.35,123656.93,1255988.9099999999,5884959.4900000002,231279.75,0,412348.1,84396.01,476112.64000000001,235093.15,0,120912.29,1027311.07,264962.40000000002,363987.8,0,115508.27,260577.81,282594.75,241378.26,17532500.57]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,597.37,0,0,0,0,0,0,0,0,0,0,0,0,0,159541.17000000001,0,0,0,0,0,0,0,160138.54]
["54","INGRESOS POR SERVICIOS","5",2,157988.06,431573.55,1175133.2,52430.76,174563.25,790010.2,327454.19,779587.17,277879.75,105598.94,660072.28,179128.38,205968.39,917646.44,550852.30000000005,453667.33,68318.679999999993,208967.48,252535.4,110580.93,113420.51,556247.29,229272.79,308626.19,138507.82,729586.04,11819048.800000001,378144.14,171071.93,67319.08,337328.06,628738.81000000006,43544.56,52594.27,46531.9,3370188.09,74511.16,508837.74,124767.4,120911.19,86233.56,182270.9,208833.09,28176492]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,157988.06,431573.55,1175133.2,52430.76,174563.25,790010.2,327454.19,779587.17,277879.75,105598.94,660072.28,179128.38,205968.39,917646.44,550852.30000000005,453667.33,68318.679999999993,208967.48,252535.4,110580.93,113420.51,556247.29,229272.79,308626.19,138507.82,729586.04,11819048.800000001,378144.14,171071.93,67319.08,337328.06,628738.81000000006,43544.56,52594.27,46531.9,3370188.09,74511.16,508837.74,124767.4,120911.19,86233.56,182270.9,208833.09,28176492]
["549005","Tarifados con costo máximo","5",6,157988.06,429598.93,1174042.17,52430.76,174563.25,790010.2,327454.19,778993.87,277872.45,33485.39,660072.28,179128.38,205949.89,109999.74,491292.5,424214.73,68318.679999999993,208155.18,248646.39999999999,110580.93,55509.77,555797.29,225940.79,251481.5,138507.82,725420.36,7219022.6399999997,378144.14,171071.93,67319.08,337328.06,587966.71999999997,28316.080000000002,50854.37,46531.9,2112591.5699999998,74511.16,508805.33,112919.98,101864.92,86082.26,182129.9,208833.09,21129748.640000001]
["549010","Tarifados diferenciados","5",6,0,1974.62,1091.03,0,0,0,0,593.29999999999995,7.3,72113.55,0,0,18.5,807646.7,59559.8,29452.6,0,812.3,3889,0,57910.74,450,3332,57144.69,0,4165.68,4600026.16,0,0,0,0,40772.089999999997,15228.48,1739.9,0,1257596.52,0,32.409999999999997,11847.42,19046.27,151.30000000000001,141,0,7046743.3599999994]
["55","OTROS INGRESOS OPERACIONALES","5",2,94841.02,17799.82,1023324.15,61277.440000000002,7409.34,508613.61,14270.98,0,19094.009999999998,13237.42,15137.41,8828.4599999999991,212557.75,226130.15,0,11915.76,23606.79,47029.78,0,3836.74,22594.1,45506.87,27384.98,209762.46,4810.7299999999996,68414.89,49044.61,39787.26,4383.41,411583.36,7018.52,197151.5,0,0.01,0,65816.88,0,39476.199999999997,13979.87,11762.54,40074.07,25350.52,8051.7,3600865.1100000003]
["5501","Utilidades en acciones y participaciones","5",4,94841.02,17799.82,41802.129999999997,13837.89,4642.47,508613.61,0,0,19094.009999999998,6168.66,0,8828.4599999999991,7000.88,167262.85,0,11915.76,3523.85,47029.78,0,3836.74,22594.1,0,0,0,4810.7299999999996,0,0,15389.08,0,0,0,61662.44,0,0,0,62827.23,0,0,13979.87,11762.54,40074.07,18050.14,5850.19,1213198.3199999998]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,14270.98,0,0,0,15137.41,0,0,0,0,0,6072.72,0,0,0,0,16617.79,12807.29,0,0,68414.89,49044.61,0,4383.41,25382.66,7018.52,0,0,0,0,0,0,39476.199999999997,0,0,0,7300.38,0,265926.86]
["5590","Otros","5",4,0,0,981522.02,47439.55,2766.87,0,0,0,0,7068.76,0,0,205556.87,58867.3,0,0,14010.22,0,0,0,0,28889.08,14577.69,209762.46,0,0,0,24398.18,0,386200.7,0,135489.06,0,0.01,0,2989.65,0,0,0,0,0,0,2201.5100000000002,2121739.9300000002]
["56","OTROS INGRESOS","5",2,852705.92,2945291.08,2417364.9900000002,243465.46,83243.34,9088393.8399999999,752152.85,1548132.41,1598542.51,834813.21,1706678.51,760322.13,181274.42,5430074.4800000004,990334.99,1444071.2,583885.18999999994,3319614.63,423620.6,451496.75,234075.14,1696186.9,978844.66,1418423.71,269878.28999999998,2519517.85,16400416.01,1480659.02,231345.73,1217892.08,1053132.7,1170461.18,2135405.54,394829.18,3006095,2914327.23,1318634.03,1269746.8600000001,1441675.51,261053.18,1107113.3899999999,4841435.7,412161.64,83428789.040000007]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,0,0,0,1304.3499999999999,0,0,0,0,30500,55357.07,0,0,14869.57,0,0,0,0,8.6999999999999993,0,0,0,200,0,0.23,8260.8700000000008,0,0,0,0,21857.02,0,0,0,14782.61,0,0,147140.42000000001]
["5602","Utilidad en venta de acciones y participaciones","5",4,6593.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6593.7]
["5603","Arrendamientos","5",4,6280,1086.95,6088.05,0,0,0,3000,4843.95,6747.3,1336,0,0,0,0,0,2304.35,0,0,0,0,0,0,0,0,0,10286.950000000001,0,0,0,0,520.85,5217.3999999999996,4,0,0,0,0,0,0,2617.5300000000002,2800,11429.23,0,64562.559999999998]
["5604","Recuperaciones de activos financieros","5",4,576610.46,2519321.34,2373291.15,243465.46,82463.34,9059589.7200000007,543752.53,1208651.32,833863.25,223927.16,1359318.1,673957.17,170490.15,5418382.4299999997,823840.4,1179389.0900000001,442055.34,2536653.9,400036.73,291959.12,228381.33,1649303.13,794594.47,1418423.71,264235.77,2192546.1,11032071.51,279140.07,134851.59,1217892.08,1002605.15,832269.21,2105201.23,292354.68,2982220.34,2667090.42,1169297.9099999999,1146144.8799999999,1299719.8799999999,185495.45,953182.78,4330390.33,412161.64,69550591.819999993]
["560405","De activos castigados","5",6,216772.26,712339.16,605220.54,65163.55,80655.039999999994,3451544.45,64457.3,246187.42,351416.99,220776.28,501846.72,28992.33,152502.64000000001,1183800.17,153603.31,427128.3,61445.06,925193.03,55422.97,87840.68,120131.07,326701.3,131590.95000000001,401983.66,125954.14,1820754.82,3052155.78,274285.31,69354.69,1200140.98,199176,813972.42,302008.7,154686.85,18799.98,493594.37,176959.21,621646.46,216067.77,183475.88,504633.13,360675.99,270912.62,21431970.280000001]
["560410","Reversión de provisiones","5",6,54065.53,1089187.83,886966.01,33116.620000000003,1808.3,2842774.76,0,0,233406.91,3150.88,0,432427.15,17987.509999999998,2523534.4500000002,19139.62,3957.67,308865.62,567338.12,160611.28,13729.95,33382.370000000003,925807.28,419860.72,528663.37,133241.53,304400.31,1783180.1,0,51016.33,17151.46,499862.92,18296.79,1070226.8999999999,32790.410000000003,513457.3,477913.06,671637.9,0,730661.53,2019.57,0,3154431.78,0,20560069.84]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,305772.67,717794.35,881104.6,145185.29,0,2765270.51,479295.23,962463.9,249039.35,0,857471.38,212537.69,0,1711047.81,651097.47,748303.12,71744.66,1044122.75,184002.48,190388.49,74867.89,396794.55,243142.8,487776.68,5040.1000000000004,67390.97,6196735.6299999999,4854.76,14480.57,599.64,303566.23,0,732965.63,104877.42,2449963.06,1695582.99,320700.79999999999,524498.42000000004,352990.58,0,448549.65,815282.56,141249.01999999999,27558551.699999999]
["5690","Otros","5",4,263221.76000000001,424882.79,37985.79,0,780,28804.12,205400.32000000001,334637.14,757931.96,609550.05000000005,346056.06,86364.96,10784.27,11692.05,166494.59,231877.76000000001,86472.78,782960.73,23583.87,144668.06,5693.81,46883.77,184250.19,0,5633.82,316684.79999999999,5368344.5,1201518.95,96294.14,0,50006.47,324713.7,30200.31,102474.5,23874.66,247236.81,127479.1,123601.98,141955.63,72940.2,136348,499616.14,0,13659900.539999999]
["59","PÉRDIDAS Y GANANCIAS","5",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6","CUENTAS CONTINGENTES","6",1,219850,0,2659729.0299999998,0,735349.56,550,0,6976287.2800000003,0,460,4506549.58,0,0,6225616.4199999999,2088023.13,4865846.42,0,0,2372695.19,389000,518085.15,25000,15000,3236961.17,0,32748013.48,239020440.33000001,0,0,918379.54,0,29318158.5,27448.84,24027.439999999999,618194.88,1120740.32,0,7200,0,0,1611625.79,117680,0,340366912.04999995]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,57216.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72216.37]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,57216.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72216.37]
["64","ACREEDORAS","6",2,219850,0,2659729.0299999998,0,735349.56,550,0,6976287.2800000003,0,460,4506549.58,0,0,6225616.4199999999,2088023.13,4865846.42,0,0,2372695.19,389000,518085.15,25000,0,3236961.17,0,32748013.48,238963223.96000001,0,0,918379.54,0,29318158.5,27448.84,24027.439999999999,618194.88,1120740.32,0,7200,0,0,1611625.79,117680,0,340294695.67999995]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,460,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,668596.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,669056.96]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,460,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,668596.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,669056.96]
["640110","Avales con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6402","Fianzas y garantías","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640205","Garantías aduaneras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640210","Garantías a favor de la Corporación Financiera Nacional o Corporación Nacional de Finazas Populares y Solidarias","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640215","Fianzas con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640290","Otras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6403","Cartas de Crédito","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640305","Emitidas por la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640310","Emitidas por cuenta de la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640315","Confirmadas","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6404","Créditos aprobados no desembolsados","6",4,219850,0,2659729.0299999998,0,0,550,0,6976287.2800000003,0,0,4506549.58,0,0,1721414.97,2088023.13,4865846.42,0,0,2372695.19,389000,518085.15,0,0,3236961.17,0,32004432.559999999,235028502.52000001,0,0,918379.54,0,29318158.5,27448.84,24027.439999999999,134023.43,1120740.32,0,7200,0,0,1611625.79,117680,0,329867210.86000001]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1211325.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1211325.25]
["640410","Cartera de crédito de consumo","6",6,38350,0,558168.56000000006,0,0,550,0,6452698.2800000003,0,0,4506549.58,0,0,1268214.97,2088023.13,4666718.8099999996,0,0,869311.54,0,518085.15,0,0,3236961.17,0,18551377.59,233817177.27000001,0,0,918379.54,0,29296172.5,27448.84,24027.439999999999,134023.43,745126.74,0,7200,0,0,1611625.79,46180,0,309382370.32999998]
["640415","Cartera de crédito inmobiliario","6",6,77600,0,1919355.83,0,0,0,0,168944,0,0,0,0,0,53000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,333000,0,0,0,0,0,0,0,2551899.83]
["640420","Cartera de microcrédito","6",6,103900,0,182204.64,0,0,0,0,354645,0,0,0,0,0,400200,0,199127.61,0,0,1503383.65,389000,0,0,0,0,0,13453054.970000001,0,0,0,0,0,21986,0,0,0,42613.58,0,0,0,0,0,71500,0,16721615.449999999]
["640440","Cartera de crédito de vivienda de interés social y público","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640445","Cartera de crédito educativo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6405","Compromisos futuros","6",4,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4504201.45,0,0,0,0,0,0,0,0,0,0,0,74983.960000000006,3925888.08,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,9724594.5]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4504201.45,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,9649610.540000001]
["640510","Riesgo asumido en cartera permutada","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74983.960000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74983.960000000006]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,8833.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33833.360000000001]
["7","CUENTAS DE ORDEN","7",1,422005717.50999999,1005041196.78,2332395177.8099999,283492297.83999997,175078203.88999999,2060747038.3599999,989058596.01999998,1027762783.24,1686861842.72,379473148.18000001,1075161556.5599999,637038254.72000003,288021399.51999998,1716487099.4000001,452632411.62,1751802548.1099999,201831766.75,1850915094.77,790969946.87,294992393.63,420864465.63,838907167.21000004,471632905.51999998,2864496650.4099998,280479435.95999998,3584918053,10690733218.6,399576037.27999997,518277991.20999998,1482107909.8099999,356214007.63,1293993746.96,790105418.97000003,407016489.58999997,696202296.48000002,2425212518.6199999,936097460.25,996958228.79999995,607961416.67999995,400591510.04000002,1117564846.0599999,1477736180.8599999,201602476.41,52681018906.279999]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,195589857.08000001,195634327.43000001,444111649.88999999,50503318.359999999,19956397.48,318699770.92000002,472389355.81999999,123935323.05,494944017.44,209542405.53,79352135.359999999,401667910.62,41938319.520000003,452842799.69999999,52947274.670000002,149146673.16999999,12129083.75,75343094.519999996,251706386.31,26965914.140000001,24181777.91,150568158.87,61933523.159999996,747121113.89999998,51146602.5,298538294.38,899700008.88,38439638.460000001,131957324.98,170040725.13,44077960.619999997,340967143.12,281021365.72000003,53029345.140000001,10457919.640000001,513611234.23000002,34223832.789999999,79945852.129999995,278314207.43000001,40275832.289999999,81310713.079999998,459510661.02999997,25205868.530000001,8884925118.6800003]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,17592000,72880,21584207.57,0,0,0,0,0,0,0,0,0,0,209715.9,0,51718,0,0,0,0,0,0,0,390114.15,0,0,0,4531883.58,0,0,0,4634477.29,0,148,0,0,0,50216458.509999998]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,21584207.57,0,0,0,0,0,0,0,0,0,0,209715.9,0,0,0,0,0,0,0,0,0,339992.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,27988727.68]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,37343,0,0,0,0,0,0,0,0,0,0,0,4531883.58,0,0,0,0,0,148,0,0,0,4571234.58]
["710125","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710190","Otros","7",6,0,0,0,0,0,0,17592000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14375,0,0,0,0,0,0,0,50121.25,0,0,0,0,0,0,0,0,0,0,0,0,0,17656496.25]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,15600,62592026.950000003,4005394.06,26122776.98,6492641.8799999999,203582.56,19671200,51381331.090000004,44834140.560000002,2192250,19141.05,2944095.55,6337500,143445954.63,2178750,53100,0,55000,31597.74,1456714.76,19253.29,15401.03,18079170.859999999,44005229.5,22895666.82,42895556.68,21541082.850000001,13586784.810000001,5491650,20334287,60947.27,193618158.09,5345445.3499999996,9841238.5199999996,15000,65171522.420000002,60000,4892489.0199999996,17370614.460000001,20000,19798303.93,16000,5634456.5300000003,884741056.23999977]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,9247016.6600000001,0,0,0,0,0,0,0,0,0,0,0,9262016.6600000001]
["710210","Inversiones disponibles para la venta","7",6,0,0,2507100,0,0,0,0,0,31454.71,0,0,0,0,15473.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118609584.28,0,0,0,0,0,0,0,0,28932.93,0,0,121192545.81]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,0,0,5116000,0,0,0,19141.05,26500,0,0,0,0,0,0,15000,0,19253.29,0,0,0,0,0,0,200000,0,0,0,0,20775.349999999999,0,15000,6098609.1100000003,0,0,0,0,0,0,0,11530278.800000001]
["710220","Inversiones de disponibilidad restringida","7",6,0,25880.1,16000,0,577023.74,0,0,0,0,0,0,0,0,0,0,53100,0,0,0,0,0,15401.03,0,0,0,5086269.74,21541082.850000001,0,0,0,0,500000,0,0,0,15537.75,0,0,0,0,0,0,0,27830295.210000001]
["710225","Cartera de crédito productivo","7",6,0,0,0,0,445000,0,0,0,0,0,0,150000,170000,0,0,0,0,0,0,0,0,0,0,4163921.28,0,120000,0,0,150000,0,0,1310788.6399999999,0,0,0,3792770.32,0,0,0,0,0,0,0,10302480.24]
["710230","Cartera de crédito de consumo","7",6,0,0,0,9088485,4735361.67,0,4147000,36499341.090000004,11990883.529999999,525500,0,119970.58,3795500,42102552.130000003,999150,0,0,55000,0,379448,0,0,9342250,15201620.369999999,0,31264788.940000001,0,1628127,3207300,9048702,0,968563.75,490750,0,0,43358153.689999998,0,0,6390615.2800000003,0,3220202,0,0,238559265.03]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,130100,26979363.559999999,305000,0,265000,1304000,0,0,0,0,0,0,47665.760000000002,0,0,3311750,998879.2,0,142748,0,0,1035750,3293100,0,3001681.23,2419310,0,0,5896621.5499999998,60000,87963.59,4400724.99,0,14262383,0,0,69379846.700000003]
["710240","Cartera de microcrédito","7",6,0,0,1331491.22,15747289,530000,0,9108200,14751890,5832438.7599999998,1361750,0,315000,1068000,67762222.349999994,1179600,0,0,0,16597.740000000002,1029601,0,0,5402300,21415559.850000001,22895666.82,6281750,0,11243657.810000001,1098600,7992485,0,15680523.529999999,2414610,9841238.5199999996,0,6009830,0,4804525.43,6576774.1900000004,0,2286786,0,5634456.5300000003,249612843.75]
["710260","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710261","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,33565706.259999998,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33588577.119999997]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,205256.47,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3783312.7700000005]
["710290","OTROS ACTIVOS","7",6,15600,62566146.850000001,0,0,0,31085.56,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,60947.27,44300000,0,0,0,0,0,0,2500,20000,0,16000,0,109579904.65000001]
["7103","Activos castigados","7",4,18067836.210000001,33387802.800000001,69035941.549999997,4615070.55,3275140.1,171245039.74000001,6189019.2300000004,17868126.530000001,17319451.800000001,17117511.940000001,18089430.68,2592094.17,4857366.8899999997,93286530.5,3327837.3,21710448.870000001,2998400.76,18535570.27,4920023.04,2121299.94,1645925.82,13610910.58,7761253.7300000004,10521940.869999999,6422344.2400000002,38671072.100000001,218890110.06,8672539.2200000007,5592309.0199999996,33021093.940000001,9624589.2899999991,33580233.020000003,11129627.550000001,6088982.4800000004,4148046.78,49765402.090000004,4565002.29,30173212.859999999,8518483.75,11012896.51,27381610.079999998,12122547.470000001,4731188.5999999996,1088211265.2200003]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,73800.710000000006]
["710310","CARTERA DE CRÉDITOS","7",6,16239095.460000001,31358872.620000001,62374460,4511581.51,2130603.08,169714236.00999999,6135996.3499999996,17398298.399999999,16005653.460000001,16727872.710000001,17928109.170000002,2393753.85,4770296.1399999997,86883087.920000002,2874722.65,21499451.359999999,2942846.56,17514252.739999998,4650704.1900000004,2025838.34,1583798.66,12930445.51,7750703.96,10303222.33,5929149.7999999998,35390233.159999996,203857017.88,8405853.9000000004,5010659.43,30297444.75,9578878.5899999999,30203913.109999999,8283686.8600000003,3706057.48,3290914.99,49165209.969999999,4565002.29,29172767.890000001,7340735.8499999996,11004995.57,22713035.41,11405378.890000001,4731188.5999999996,1022700027.3999999]
["710320","CUENTAS POR COBRAR","7",6,1828033.3,1749376.41,6661481.5499999998,103489.04,1144537.02,1523643.01,53022.879999999997,468577.35,1312557.3400000001,389639.23,161321.51,198340.32,73558.73,4781453.3499999996,453114.65,210997.51,55554.2,309303.92,267462.23,95461.6,62127.16,680465.07,10549.77,218718.54,493194.44,3272587.55,14938882.18,266685.32,581649.59,226849.24,41979.8,3376319.91,2845940.69,2363132.5,857131.79,600192.12,0,990191.97,1177747.8999999999,7900.94,520,581999.93999999994,0,55435691.57]
["710325","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710330","OTROS ACTIVOS","7",6,707.45,279553.77,0,0,0,4445.59,0,1250.78,1241,0,0,0,13512.02,1592278.94,0,0,0,712013.61,1856.62,0,0,0,0,0,0,8251.39,94210,0,0,2496799.9500000002,3730.9,0,0,19792.5,0,0,0,10253,0,0,4667973.0199999996,93875,0,10001745.539999999]
["7104","Líneas de crédito no utilizadas","7",4,0,0,144643895.24000001,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,10504256.140000001,5600000,0,0,0,0,0,7000000,12233751.41,11454230.449999999,0,0,0,71952272.769999996,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,311474848.13]
["710405","Del país","7",6,0,0,144643895.24000001,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,10504256.140000001,5600000,0,0,0,0,0,7000000,12233751.41,11454230.449999999,0,0,0,67952272.769999996,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,307474848.13]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,1033139.85,3093063.47,1078692.24,1021086.95,1279132.93,1914131.95,2744362.31,4806486.3099999996,4422948.5599999996,496909.38,2343191.5699999998,2494055.2000000002,2039017.76,1182123.5900000001,1139324.03,3791179.05,1600853.27,5041300.55,2701926.79,1290707.3799999999,1227514.6299999999,2824591.29,617367.73,4320270.7,1464530.26,11307844.68,11248582.619999999,2191504.92,538517.75,5748024.3200000003,1380077.7,0,1974659.53,937197.55,973556.09,5634942.4500000002,2436737.96,0,2839521.08,2465296.04,4164551.51,6102100.6100000003,1826525.05,117737547.61000001]
["710510","CARTERA DE CRÉDITOS","7",6,1033139.85,3093063.47,1078692.24,1021086.95,1279132.93,1914131.95,2744362.31,4806486.3099999996,4422948.5599999996,496909.38,2343191.5699999998,2494055.2000000002,2039017.76,1182123.5900000001,1139324.03,3791179.05,1600853.27,5041300.55,2701926.79,1290707.3799999999,1227514.6299999999,2824591.29,617367.73,4320270.7,1464530.26,9322144.6799999997,11248582.619999999,2191504.92,538517.75,5748024.3200000003,1380077.7,0,1974659.53,937197.55,973556.09,5634942.4500000002,2436737.96,0,2839521.08,2465296.04,4164551.51,6102100.6100000003,1826525.05,115751847.61000001]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1985700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1985700]
["7106","Operaciones activas con entidades del grupo popular y solidario","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710625","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,14670673.800000001,17932715.550000001,66981449.380000003,4110471.57,5976724.4500000002,37864791.630000003,14241264.58,10038479.66,10610205.060000001,22135976.850000001,26475776.789999999,2866565.98,1479742.79,84246140.760000005,20088822.52,6659055.4000000004,1379264.49,26448076.030000001,5610163.7999999998,5319392.82,986877.14,39098707.359999999,8087298.3799999999,15890502.93,3342690.35,66756079.210000001,183755382.93000001,107715.26,256306.52,38569782.890000001,17144466.489999998,67369195.969999999,6813443.7400000002,2723119.79,3685191.05,87067264.840000004,6573970.21,10393137.1,4236997.0999999996,4690981.32,11287971.1,20771877.09,8413159.5600000005,993157872.24000037]
["710705","Cartera de crédito productivo","7",6,0,6748.23,313803.19,0,260122.48,0,0,0,29820.48,0,0,27403.48,0,643925,220736.99,428821.11,0,182306.61,0,0,0,824990,0,70198.2,0,518475.18,1477003.05,0,0,151691.71,99634.57,1915589.25,806332.96,6,0,15946481.060000001,35631.870000000003,0,0,106321.99,0,2576185.37,0,26642228.780000001]
["710710","Cartera de crédito de consumo","7",6,4755288.92,7645434,34042136.43,496513.8,3885472.27,4856390.7300000004,2057233.7,5953242.5899999999,3836025.44,1614164,2553076.2799999998,971277.63,780746.04,21806082,8152996.8799999999,3805000.3,1126780.28,8744328.4900000002,1248898.25,2767957.61,986877.14,16297332.49,2732311.2,2119296.73,475605.03,32445747.25,98836313.939999998,27381.78,114767.41,10967135.949999999,4931182.9400000004,11415074.359999999,2298998.88,1576670.87,1069639.01,32198923.25,643685.5,5913930.9900000002,1123598.07,1828671.36,5743594.4199999999,7099904.2000000002,126259.46,362071947.86999989]
["710715","Cartera de créditos Inmobiliario","7",6,1510116.8,280578.57,3590026.48,0,0,37529.85,32646.92,1155346.55,1138674.1100000001,219502,0,0,68182.25,5283194.51,11959.96,492206.66,9,356906.66,111084.03,33071.83,0,3060535,33683.279999999999,239442.72,0,1360525.66,16834311.93,0,36589.03,1949870.39,1003224.45,3467852.71,572173.78,78720.12,0,4106614.28,270467.78999999998,263974.61,150240.09,11625.23,260793.28,60264.57,0,48081945.100000001]
["710720","Cartera de microcrédito","7",6,8179528.7999999998,9347525.9499999993,29035483.280000001,3560625.83,1743092.1,28490318.59,12139853.810000001,2587513.4900000002,5274725.47,20302310.850000001,23922700.510000002,1867884.87,630814.5,56512939.25,11700900.529999999,1933027.33,252475.21,17157783.050000001,4250181.5199999996,2338014.2200000002,0,14537146.33,4874168.33,13461565.279999999,2854207.66,17306268.710000001,58221555.719999999,67953.570000000007,55445.67,25501084.84,11110424.529999999,50570679.649999999,2961511.07,1067722.8,2483929.06,7274459.2000000002,4873790.3,4108986.9,2941561.1,1605661.57,3629733.89,11035522.949999999,1904281.41,483675359.69999999]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62081.39,0,0,0,0,0,0,0,62081.39]
["710741","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710745","Cartera de créditos refinanciada","7",6,0,652057.80000000005,0,53331.94,88037.6,3695561.71,11530.15,140370.47,327342.23,0,0,0,0,0,0,0,0,6751.22,0,116417,0,0,430309.51,0,12877.66,5345055.03,0,12379.91,49504.41,0,0,0,80655.87,0,0,10154913.800000001,747261.05,0,6451,0,1241490.47,0,0,23172298.829999998]
["710750","Cartera de créditos reestructurada","7",6,0,371,0,0,0,784990.75,0,0,3617.33,0,0,0,0,0,2228.16,0,0,0,0,63932.160000000003,0,4378703.54,16826.060000000001,0,0,8636398.3399999999,0,0,0,0,0,0,93771.18,0,0,9351378.5,3133.7,106244.6,15146.84,1138701.17,412359.04,0,6382618.6900000004,31390421.059999999]
["710755","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710760","CUENTAS POR COBRAR","7",6,225739.28,0,0,0,0,0,0,202006.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1143609.04,8386198.29,0,0,0,0,0,0,0,131622.98000000001,0,0,0,0,0,0,0,0,10089176.15]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7972413.3600000003,0,0,0,0,0,0,0,7972413.3599999994]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,2975637.49,0,324,0,0,0,0,0,0,0,0,36,3,9189.17,48671.25,0,65797.22,55028.04,2360124.94,20337.77,0,352,0,0,4387.45,0,0,2902.82,0,145137.70000000001,0,9037.25,332507.23,0,0,0,58296.09,0,0,55051.18,77,0,6142897.5999999996]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,376.55,44734.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9037.25,0,0,0,0,0,0,0,25290.31,0,0,79438.95]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,2975637.49,0,324,0,0,0,0,0,0,0,0,36,3,8812.6200000000008,3936.41,0,65797.22,55028.04,2360124.94,20337.77,0,352,0,0,4387.45,0,0,2902.82,0,145137.70000000001,0,0,332507.23,0,0,0,58296.09,0,0,29760.87,77,0,6063458.6500000004]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,7446658.9000000004,26115532.829999998,63244081.280000001,4984276.25,1783444.1,97736703.010000005,14830101.779999999,24317371.68,21208901.23,7603893.75,20688849.43,3133256.81,5008274.32,90349021.810000002,8992808.1300000008,20329986.399999999,2212864.81,11586484.48,4981096.76,3577961.45,236970.11,2567407.15,12163823.9,20675343.16,1548592.59,12957208.08,181785543.16999999,5723584.2599999998,7072737.96,12638712.9,5686813.1699999999,25523423.48,6855716.1500000004,4345216.8,1636125.72,56084612.210000001,3279295.28,1930846.44,4929376.3600000003,6303860.3300000001,8742886.3900000006,16024518.07,1463245.21,840307428.10000002]
["710905","Cartera de crédito productivo","7",6,1449381.63,441898.74,113278.65,0,69150.899999999994,0,1.1200000000000001,0,1407.63,0,0,5133.95,0,302725.90000000002,31567.16,226639.59,0,103003.78,0,0,0,14837.96,0,26155.77,0,36352.559999999998,491755.88,0,104732.52,7471.49,377.82,264533.21999999997,89784.19,25142.03,0,5825949.6699999999,36821.14,5258.06,0,186939.43,0,1338700.07,0,11199000.859999999]
["710910","Cartera de crédito de consumo","7",6,1713751.58,6568881.21,20870933.620000001,282676.65000000002,1084056.93,10856185.789999999,1477162.28,11663651.550000001,5508969.5199999996,614007.27,2394139.02,348006.22,608348.1,14328812.380000001,2117541.85,8886084.8300000001,736373.9,2850859.46,514032.8,657453.13,236970.11,1164577.6599999999,1092992.67,1303487.7,218936.13,7420578.8899999997,92612691.510000005,798132.94,3208447.47,1768686.31,1193200.51,4165541.52,1977644.88,691643.57,331775.82,35320172.030000001,388892.78,922025.38,1321349.05,2086712.45,3512648.06,5518533.6799999997,109013.47,261446582.68000007]
["710915","Cartera de crédito inmobiliario","7",6,456660.74,758989.42,913870.55,10753.52,0,49021.18,10444.43,561783.21,480089.14,73702.17,7163.87,10580.98,24093.27,757035.77,4440.1899999999996,875335.25,6960.68,143247.87,39548.370000000003,1742.77,0,148224.24,127708.13,57521,11513.45,207770.83,7720037.2300000004,0,39345.83,252778.13,138397.76000000001,675477.4,387116.51,14377.8,0,963320.14,118728.76,52669.99,98474.97,14016.55,114463.12,38375.5,0.08,16365780.800000001]
["710920","Cartera de microcrédito","7",6,3314035.43,10258520.640000001,24099764.120000001,1940103,590407.17000000004,74524639.569999993,13319161.220000001,7683830.1399999997,14476266.66,6916184.3099999996,18287543.170000002,1445678.1,519281.41,40466580.600000001,3264843.52,10341926.73,278413.64,8418146.4700000007,2342539.91,596753.41,0,1149194.6299999999,2499685.64,19268881.170000002,1298224.1399999999,3710668.7,60322781.060000002,4194654.7300000004,3476526.99,9279752.5600000005,3307896.38,17269241.690000001,4264340.66,608647.11,1304349.8999999999,5873302.1600000001,2461323.81,934987.3,3398177.38,1810582.6,4304969.34,9127672.5800000001,1337385.28,404287865.03000003]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12828.04,0,0,0,0,0,0,0,12828.04]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,221.8,0,0,0,0,0,0,0,0,0,0,0,0,0,342.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,564.64]
["710945","Cartera de créditos refinanciada","7",6,250289.82,1375051.02,5684568.8099999996,52469.09,35954.120000000003,8554206.4000000004,3100.62,1625840.48,253515.67,0,0,0,0,20811264.219999999,0,0,0,41226.93,5021.6099999999997,19662.59,0,83614.080000000002,167831.69,0,16695.55,1365661.37,17053477.969999999,726474.49,231263.09,681684.15,854035.01,0,128526.9,41028.97,0,3498550.33,271293.26,4831.88,46000.81,1585483.08,535833.26,0,168.99,66004626.259999998]
["710950","Cartera de créditos reestructurada","7",6,262539.7,544283.4,11561665.529999999,40760.870000000003,3874.98,3752650.07,20232.11,2782266.3,488652.61,0,3.37,4009.75,0,13682602.939999999,309.23,0,0,29999.97,279.95,16710.509999999998,0,6958.58,41402.61,6130.27,3223.32,205601.99,3584799.52,4322.1000000000004,12079.22,648340.26,192905.69,0,8303.01,28858.21,0,4590489.84,2235.5300000000002,11073.83,65374.15,620126.22,274972.61,0,16677.39,43514715.640000001]
["710990","Otros","7",6,0,6167908.4000000004,0,2657513.12,0,0,0,0,0,0,0,1319847.81,3856551.54,0,3573884.38,0,1191116.5900000001,0,2079674.12,2285639.04,0,0,8234203.1600000001,13167.25,0,10573.74,0,0,0,0,0,3148629.65,0,2935519.11,0,0,0,0,0,0,0,1236.24,0,37475464.149999999]
["7111","Activos adquiridos por procesos de fusión","7",4,0,269703.13,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103768.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1058676.79]
["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]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,240251.53,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103268.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1028725.1900000001]
["711115","Otros activos sujetos a provisión","7",6,0,29451.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29951.599999999999]
["711120","Provisión diferida","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,8846976.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,604941.44999999995,0,0,0,0,0,0,0,1096644.77,0,0,0,0,0,0,0,0,0,10548562.470000001]
["711710","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,604941.44999999995,0,0,0,0,0,0,0,1096644.77,0,0,0,0,0,0,0,0,0,1701586.22]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,8846976.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8846976.25]
["711735","Cartera de créditos Inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711740","Cartera de microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711745","Cartera de créditos educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7190","Otras cuentas de orden deudoras","7",4,154355948.31999999,49267845.210000001,95122196.140000001,9649312.0600000005,0,9735522.0299999993,397121407.92000002,15450647.779999999,351718467.18000001,155308140.72,11696306.24,387637842.91000003,11712125.619999999,34733025.409999996,17106775.289999999,96554232.200000003,3937700.42,13610865.970000001,233399886.43000001,3629996.95,7811147.7400000002,80945191.010000005,15224256.560000001,651707826.74000001,15472778.24,52749831.840000004,262479307.25,8157509.9900000002,113002900.91,59338709.93,10035929,20876132.559999999,248893436.15000001,23132554.420000002,0,249887490.22,17308827.050000001,27863393.329999998,240419214.68000001,15782650.09,9880338.8900000006,395473540.79000002,3137293.58,4581328505.7699976]
["719005","Cobertura de seguros","7",6,154210789.56,49189495.909999996,36483892.729999997,9649312.0600000005,0,8162466.1900000004,397082019.60000002,15448904.16,351342893.51999998,155308140.72,10171094.65,387637842.91000003,11712125.619999999,32605443.690000001,17106775.289999999,96554232.200000003,3876086.94,12299319.449999999,233395221.47,3562036.76,7811147.7400000002,80943876.010000005,15160657.33,650056827.09000003,15472778.24,52364077,247873045.06,8157509.9900000002,112993631.03,30141934.870000001,10035929,19969782.66,248420858.22,22810973.18,0,81512157.219999999,17308827.050000001,24288732.5,240419214.68000001,15782650.09,9537435.2100000009,394270091.94999999,3114044.65,4294244274.1999984]
["719010","Multas e impuestos en reclamo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719015","Títulos por emitir","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719020","Títulos emitidos no vendidos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719025","Títulos propia emisión recomprados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719035","Títulos y cupones por incinerar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719050","Prima en compra de cartera","7",6,145158.76,15480.81,148893.64000000001,0,0,0,0,1743.62,225052.45,0,0,0,0,224933.06,0,0,0,445631.74,4664.96,0,0,0,0,0,0,0,0,0,9269.8799999999992,0,0,0,466128.52,305109.34000000003,0,167784.65,0,0,0,0,0,0,0,2159851.4300000002]
["719090","Otras cuentas de orden","7",6,0,62868.49,58489409.770000003,0,0,1573055.84,39388.32,0,150521.21,0,1525211.59,0,0,1902648.66,0,0,61613.48,865914.78,0,67960.19,0,1315,63599.23,1650999.65,0,385754.84,14606262.189999999,0,0,29196775.059999999,0,906349.9,6449.41,16471.900000000001,0,168207548.34999999,0,3574660.83,0,0,342903.68,1203448.8400000001,23248.93,284924380.13999999]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,226415860.43000001,809406869.35000002,1888283527.9200001,232988979.47999999,155121806.41,1742047267.4400001,516669240.19999999,903827460.19000006,1191917825.28,169930742.65000001,995809421.20000005,235370344.09999999,246083080,1263644299.7,399685136.94999999,1602655874.9400001,189702683,1775572000.25,539263560.55999994,268026479.49000001,396682687.72000003,688339008.34000003,409699382.36000001,2117375536.51,229332833.46000001,3286379758.6199999,9791033209.7199993,361136398.81999999,386320666.23000002,1312067184.6800001,312136047.00999999,953026603.84000003,509084053.25,353987144.44999999,685744376.84000003,1911601284.3900001,901873627.46000004,917012376.66999996,329647209.25,360315677.75,1036254132.98,1018225519.83,176396607.88,43796093787.599983]
["7401","Valores y bienes recibidos de terceros","7",4,219926360.91,591797515.76999998,1865757386.1099999,179674260.72,39329548.020000003,1703873822.9100001,437708037.49000001,893587253.14999998,902614199.74000001,152765134.97999999,951696390.34000003,184397793.36000001,187647856.81,1078832654.22,290290128.80000001,1509360559.3800001,184758907.52000001,1753504996.9200001,425213481.77999997,198573439.05000001,314735426.14999998,513734232.42000002,334753894.61000001,1850726205.3399999,217969021.38999999,2788662858.6399999,8325166282.6800003,357650991.97000003,317022989.47000003,982592765.52999997,299240100.16000003,937221223.35000002,507061695.43000001,302615939.74000001,630134644.89999998,1844346678.03,894448694.48000002,844195314.92999995,323027280.08999997,358114008.72000003,816176869.90999997,1000760384.24,170519951.16,38682187181.32]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,130563446.84999999,0,0,0,1587331.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132150778.16]
["740110","Documentos en garantía","7",6,141442779.56,477877370.61000001,1170636682.5699999,136666234.09999999,65676.149999999994,1463390883.2,380806181.93000001,580469838.82000005,540876973.92999995,0,568180669.04999995,159148368,158985915.77000001,825664525.88999999,251477118.94999999,552646958.26999998,127406343.53,528676623.31,328102688.13999999,133290960.93000001,314214667.92000002,235494346.19999999,239249524.75999999,1731988387.1300001,202741457.40000001,1880858582.6900001,5877497236.3599997,333978750.14999998,167021496.66999999,684610668.76999998,187765707.91999999,609524436.44000006,348242662.80000001,230219314.91,319202441.23000002,1417379390.8,586287208.02999997,674205365.61000001,272177179.75,189296476.72999999,503936174.87,391910791.31,162932093.09999999,26086547154.259998]
["740115","Valores fiduciarios en garantía","7",6,0,0,23645260.48,0,0,78414451.900000006,0,203592.84,0,0,0,0,0,0,0,0,0,0,0,11696416.49,0,55500.95,0,0,0,15921777.029999999,0,0,0,0,113450,0,0,0,0,41395116.090000004,0,0,0,0,5745850.7699999996,0,0,177191416.54999995]
["740120","Bienes inmuebles en garantía","7",6,67743822.549999997,110546740.09,435941218.00999999,43008026.619999997,38510032.560000002,162067898.47999999,56901855.560000002,144091705.34,334746108.43000001,22201688.129999999,212818954.40000001,25249425.359999999,27761757.18,213490623.15000001,34899936.670000002,239199886.21000001,53459692.100000001,0,96571254.519999996,52235781.640000001,520758.23,276858382.19,95334162.959999993,118737818.20999999,14054901.640000001,622963757.38,2356095654.8400002,23672241.82,28955939.23,297982096.75999999,111360942.23999999,327696786.91000003,143642427.80000001,64897811.259999998,292027003.19999999,354668142.22000003,308107400.99000001,169989949.31999999,50766798.579999998,168646321.97999999,273723785.56,592155769.79999995,7203418.0499999998,9071508678.1699982]
["740125","Otros bienes en garantía","7",6,10739758.800000001,3373405.07,235534225.05000001,0,753839.31,589.33000000000004,0,4655928.93,26991117.379999999,0,170696766.88999999,0,900183.86,38090173.869999997,3913073.18,0,3892871.89,1224828373.6099999,539539.12,1350279.99,0,1321385.67,170206.89,0,1172662.3500000001,1612523.93,91573391.480000004,0,3888690.64,0,0,0,15176604.83,933829,18905200.469999999,30904028.920000002,54085.46,0,0,171210.01,3469640,2967563.5,384440.01,1898965589.4399996]
["740130","En custodia","7",6,0,0,0,0,0,0,0,164166187.22,0,0,0,0,0,0,0,717513714.89999998,0,0,0,0,0,4617.41,0,0,0,267306217.61000001,0,0,117156862.93000001,0,0,0,0,821269.51,0,0,0,0,24730,0,29301418.710000001,13726259.630000001,0,1310021277.9200003]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5743715.0599999996,0,0,0,0,0,0,0,0,0,5743715.0600000005]
["740140","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740150","Cartera de crédito productivo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58571.76,0,0,0,0,58571.76]
["740170","Cartera de crédito de vivienda de interés social y público en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740175","Cartera de crédito inmobiliario en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740180","Cartera de microcréditos en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740185","Cartera de crédito educativo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,781607.18,9247488.3499999996,0,0,0,9426812.7100000009,0,3275259.05,1334284.28,1569821.73,0,7024202.0800000001,4998310.6900000004,4225697.09,0,7924979.2599999998,0,5732483.3200000003,0,0,1638675.99,0,2947778.75,8900949.4900000002,0,13184428.99,0,0,0,0,0,4328637.07,0,0,0,0,0,0,0,990366.89,0,0,467624.76,87999407.680000007]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,781607.18,9247488.3499999996,0,0,0,9426812.7100000009,0,3275259.05,1334284.28,1569821.73,0,7024202.0800000001,4998310.6900000004,4225697.09,0,7924979.2599999998,0,5732483.3200000003,0,0,1638675.99,0,2947778.75,8900949.4900000002,0,13184428.99,0,0,0,0,0,4328637.07,0,0,0,0,0,0,0,990366.89,0,0,467624.76,87999407.680000007]
["740215","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740225","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740230","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740235","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740245","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740250","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7403","Operaciones pasivas con empresas subsidiarias y afiliadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740305","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740315","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740325","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740330","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740335","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740345","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740350","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,0,190549887.49000001,0,48524438.520000003,111102299.62,0,0,0,253849157.72999999,0,0,39691876.240000002,44709618.350000001,0,88979466.890000001,75763174.870000005,0,0,90565459.620000005,52471747.100000001,30840841.629999999,164900364.43000001,59430128.420000002,235871053.87,0,391302158.36000001,1397320446.24,0,66113042.119999997,295844132.74000001,0,0,0,45864642.399999999,0,0,0,0,0,0,206338310.72999999,0,0,3890032247.3699999]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,190549887.49000001,0,48524438.520000003,111102299.62,0,0,0,253849157.72999999,0,0,39691876.240000002,44709618.350000001,0,88979466.890000001,75763174.870000005,0,0,90565459.620000005,52471747.100000001,30840841.629999999,164900364.43000001,59430128.420000002,235871053.87,0,391302158.36000001,1397320446.24,0,66113042.119999997,295844132.74000001,0,0,0,45864642.399999999,0,0,0,0,0,0,206338310.72999999,0,0,3890032247.3699999]
["740410","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,87.83,0,0,0,0,0,0,0,94.88,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,0,8044.71]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.88,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,0,7956.88]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,87.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87.83]
["7406","Deficiencia de provisiones","7",4,0,0,0,0,1947433.5,0,0,0,3701254.27,6546357,1500000,0,0,166549198.56,18188071.82,0,0,0,0,0,0,0,0,0,0,0,0,0,215837.99,0,0,0,0,55476.87,0,27479466.780000001,0,0,0,0,0,0,0,226183096.78999999]
["740605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,1947433.5,0,0,0,3701254.27,6546357,1500000,0,0,76700152.209999993,17974757.129999999,0,0,0,0,0,0,0,0,0,0,0,0,0,215837.99,0,0,0,0,55476.87,0,17327264.670000002,0,0,0,0,0,0,0,125968533.64]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213314.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213314.69]
["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]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,89849046.349999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10152202.109999999,0,0,0,0,0,0,0,100001248.45999998]
["740635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,3537848.36,0,0,0,64.19,12097.92,0,0,4840.12,0,0,0,0,4500000,0,214000,0,149353.89000000001,771031.45,0,0,0,0,0,0,177928.57,2576.9699999999998,0,0,0,4997.45,49159.72,0,33929.480000000003,0,9457828.120000001]
["740705","Depósitos monetarios en cuentas corrientes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,64.19,24.93,0,0,4840.12,0,0,0,0,0,0,0,0,149353.89000000001,770880.41,0,0,0,0,0,0,0,2576.9699999999998,0,0,0,4997.45,24.78,0,33929.480000000003,0,1004540.5800000001]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49134.94,0,0,0,50117.2]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,3500000,0,0,0,0,11090.73,0,0,0,0,0,0,0,4500000,0,214000,0,0,151.04,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,8403170.3399999999]
["740730","Depósitos por confirmar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7409","Valores y bienes recibidos en fideicomiso mercantil","7",4]
["740905","De garantía","7",6]
["740910","De administración","7",6]
["740915","Inmobiliario","7",6]
["740920","De Inversión","7",6]
["740990","Otros","7",6]
["7411","Pasivos adquiridos","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741105","Depósitos a la vista","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741115","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741120","OPERACIONES INTERFINANCIERAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741125","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741130","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741135","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741140","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7414","Provisiones constituidas","7",4,2082125.11,6778075.7699999996,22526141.809999999,640116.36,358158.35,19719387.079999998,4754424.74,1633199.71,1557565.58,1497131.81,4673771.7,3705.37,415136.11,14008451.58,91505.03,3199393.76,993251.1,16334520.01,630180.18000000005,321395.19,887913.96,2965771.29,3491767.15,1988905.77,1559482.32,75934256.590000004,24592403.43,3485406.85,589958.47,8804747.8800000008,2852155.85,11111919.460000001,2021968.89,386353.44,2006903.38,17805406.07,7424932.9800000004,44403000.409999996,6614931.71,1162142.42,8017259.5700000003,4431165.5,360604.54,335116994.28000015]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,50267.1,579.62,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4252.88,0,0,0,59800.51,199663.08,0,1922.2,0,683.3,236990.64,0,0,0,1439981.16,59652.22,0,0,10400.379999999999,0,0,0,2064194.0899999999]
["741402","Provisión cartera refinanciada consumo","7",6,4253.21,1899678.63,9511265.3300000001,2476.09,58490.18,179100.27,12121.41,251902.96,169492.84,0,0,0,0,496809,0,0,0,16,1486.6,6757.8,168.75,334925.61,176654.61,0,10902.2,4669589.8899999997,7424056.6200000001,178593.45,210493.59,0,928461.67,1107955.25,34529.18,0,0,1654884.13,178390.1,57363.839999999997,143848.51,416205.49,1237154.3400000001,0,342.17,31358369.719999999]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,0.02,11910.98,530592.53,0,0,0,0,157215.76,245419.61,0,0,0,0,386654.49,0,0,0,0,0,1668.42,0,143850.85,164,0,0,85882.67,1271902.6499999999,0,0,0,123905.7,957012.65,0.55000000000000004,0,0,180564.15,15974.18,0,988.16,814.31,97731.37,0,0,4212253.05]
["741404","Provisión cartera refinanciada microcrédito","7",6,43148.9,1749239.56,5028672.8899999997,71117.64,100375.8,967595.37,35133.129999999997,120317.16,249738.68,0,0,0,0,3541749.25,0,0,0,8088.16,71516.28,129292.7,0,334541.27,365022.54,0,122417.77,3652431.14,3615652.86,1354781.61,353806.73,2382283.91,1537923.93,7024835.8899999997,25981.1,0,0,1096004.33,1133327.8500000001,12254.58,211123.88,0,912357.56,0,5229.8900000000003,36255962.359999999]
["741409","Provisión cartera reestructurada crédito productivo","7",6,5130.74,104.98,2,0,0,0,0,0,0,0,0,0,1,148016.82999999999,0,0,0,0,0,0,0,1,0,0,0,420224.97,40244.720000000001,0,0,0,0,62311.57,0,1,0,3662279.68,0,0,0,2690.79,0,0,0,4341009.2799999993]
["741410","Provisión cartera reestructurada consumo","7",6,1023020.59,963237.02,3355814.3,20426.599999999999,40656.46,1741857.61,71127.399999999994,714.53,326147.57,236542.18,6751.49,1,271.44,1472006.15,0,0,6949.31,161.5,2006.18,78477.960000000006,8374.6200000000008,401379.05,34445.919999999998,0,52623.32,3764110.9,1250303.43,45237.02,16579.45,0,40956.410000000003,420063.85,18216.060000000001,37341.81,0,3680545.19,2844.54,52985.63,375015.18,190975.39,1542060.62,0,14751.36,21294979.039999999]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,37420.76,7078.77,74014.25,207.23,0,85.78,0,0,0,0,0,0,0,158307.88,0,0,0,0,0,0,0,4584.7,10468.42,0,0,488.02,131748.78,0,0,0,507.41,73360.72,15798.06,0,0,156144.04999999999,1031.17,925.71,0,20064.62,107325.01,0,0,799561.34]
["741412","Provisión cartera reestructurada microcrédito","7",6,918883.79,598756.23,1942725.57,125929.86,158634.91,9045436.7100000009,746007.67,220.3,566766.88,1260589.6299999999,20973.1,3704.37,5461.08,3351071.98,1,0,13500,1983.17,46357.95,86847.4,0,164858.96,137330.04999999999,509.27,281807.11,1939392.18,658831.29,12468.6,7156.5,2420288.23,92280.57,918707.87,324.29000000000002,0,0,1469336.38,31676,74566.25,368322.41,0,1174304.4099999999,0,103083.19,28749095.16]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,58285.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58538.82]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,238718.36,0,0,107.3,0,0,0,0,0,0,0,2362.96,0,0,0,0,0,0,0,0,0,0,242362.57]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,842145.18,1542175.96,93243.39,0,2402078.16,0,1102829,0,0,0,0,399884.1,2074547.4,54499,2468821.19,0,93847.33,57008.86,0,0,967019.9,0,0,138695.91,8256290.6600000001,0,482783.68,0,1435243.89,48073.06,236591.3,1306138.9099999999,221017.18,0,4465667,326601.84999999998,0,3063159.18,401511.43,0,3627412.88,0,36107286.399999999]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,597165.39,540878.98,326715.55,0,4383233.18,3146929.56,0,0,0,4646047.1100000003,0,8090.47,2379288.6,37005.03,730572.57,0,741984.26,388223.84,0,0,313352.76,0,1988396.5,922154.62,3170379.7,0,1411542.49,0,2566931.85,79363.8,54089.72,539502.78,127993.45,1830899,0,2459752.44,7707824.9800000004,2452474.39,63823,2588198.1800000002,686284.63,0,46889098.829999998]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,1019.62,0,0,0,0,300,0,0,0,0,0,0,0,0,0,0,490130.69,0,0,0,0,0,0,0,69107.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,560557.68000000005]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,63696.35,0,0,0,0,267525.71999999997,0,0,0,0,0,0,0,0,0,805472.59,5792858.3399999999,17819.13,15430.46,879370.59,0,1441808.8,0,0,46274589.020000003,0,0,0,0,0,0,75697.17,0,0,0,674758.88,11767638.470000001,0,0,222563.22,112814.38,17440.78,68429483.900000006]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,4757.99,0,0,0,0,5002.8599999999997,0,0,0,0,0,0,0,0,0,84.57,297262.17,2449.3200000000002,884.44,0,0,0,0,0,237839.02,9000000,0,0,0,0,0,0,0,0,0,0,0,0,0,36848.31,4653.6099999999997,0,9589782.290000001]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,38705.449999999997,0,0,0,1000000,467450.56,0,0,0,0,0,0,0,0,0,167244.63,8908188.3900000006,43312.02,2036.01,0,0,1325872.81,0,30774.09,3334130.54,1000000,0,0,0,0,20000,3417.83,0,176004.38,0,2540923.75,24729440.949999999,0,55657.01,98716.55,0,219757.15,44161632.119999997]
["741426","Provisión genérica por tecnología crediticia cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,707.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,707.8]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,2118.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2118.63]
["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]
["741432","Provisión cartera refinanciada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741435","Provisión cartera reestructurada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741436","Provisión cartera reestructurada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741440","Provisión genérica voluntaria cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741441","Provisión genérica voluntaria cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,3625767.23,11033901.970000001,0,4150163.88,2384366.92,9027244.7400000002,74206777.969999999,5331748.28,25323515.32,7552297.1299999999,37939259.159999996,4252767.05,8312093.8499999996,16112.5,2135964.41,6407767.6699999999,3945684.26,0,22854438.98,16659898.15,48579829.990000002,2238545.3199999998,9075813.4299999997,19674422.039999999,9804329.75,17146702.149999999,24663668.449999999,0,2378838.1800000002,24825538.530000001,0,364823.96,388.93,4886803.43,53600251.590000004,15813750.17,0,28414061.329999998,0,0,5721692.7699999996,12571131.24,5048427.42,529968788.14999998]
["741505","Cartera de crédito productivo","7",6,0,0,0,0,240000,0,0,0,0,0,0,0,0,0,16127.54,0,0,0,0,0,0,0,0,0,0,0,690000,0,0,0,0,9628.98,0,0,0,0,0,281593.36,0,0,0,0,0,1237349.8800000001]
["741510","Cartera de consumo","7",6,2544966.41,9624957.7899999991,0,4143925.23,2133882.29,1636177.01,74183936.290000007,2851966.47,25323515.32,7256047.1299999999,37939259.159999996,4252767.05,8288093.8499999996,16112.5,999072.49,6407767.6699999999,3945684.26,0,9582015.6099999994,7962966.5899999999,48579829.990000002,2238545.3199999998,6823620.7699999996,5504127.6399999997,0,16899357.940000001,22844412.91,0,2358838.1800000002,24825538.530000001,0,136982.29999999999,167.15,4867871.43,3725187.86,15813750.17,0,17916410.370000001,0,0,5721692.7699999996,9795318.3599999994,5025890.71,402170655.51999998]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,25147.279999999999,0,0,0,0,0,0,0,0,0,0,0,0,116566.63,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,0,841,0,0,0,0,0,143385.26]
["741520","Cartera de microcrédito","7",6,1080800.82,1408944.18,0,6238.65,10484.629999999999,7365920.4500000002,22841.68,2479781.81,0,296250,0,0,24000,0,1115730.26,0,0,0,13155856.74,8696931.5600000005,0,0,2252192.66,14170294.4,9804329.75,247344.21,1129255.54,0,20000,0,0,217382.33,221.78,18932,49875063.729999997,0,0,10215216.6,0,0,0,2775812.88,22536.71,126412363.36999999]
["741540","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5034.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5034.12]
["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]
["741705","Créditos productivos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741710","Microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741715","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18519377.469999999,0,0,0,10035929,0,0,0,0,6155983.3399999999,0,0,0,0,0,428909.37,0,35140199.18]
["749010","Cartas de crédito avisadas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749015","Aportes futuros del gobierno para capital","7",6]
["749020","Créditos aprobados no instrumentados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18519377.469999999,0,0,0,10035929,0,0,0,0,6155983.3399999999,0,0,0,0,0,428909.37,0,35140199.18]

{"sheet":"3. RESULTADOS DEL EJERCICIO","index":3,"n_rows":39,"n_cols":46,"rows_kept":39,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 2"]
["Estados de Resultados según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2025"]
["Por cuenta contable"]
["(Dólares)"]
[]
[null,null,"  "]
[null,null,"2025-05-31"]
[null,"  ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["5","Ingresos ",6405746.54,24400898.079999998,60727902.130000003,6893254.9100000001,8033858,78470489.890000001,19930606.059999999,33792547.829999998,23732076.170000002,5904989.79,27123826.25,8437716.7699999996,8062307.6399999997,43373547.43,12468663.59,25680084.82,6308559.0700000003,29522998.82,16824123.280000001,7169709.3799999999,12350309.369999999,17216626.210000001,12626168.960000001,34801894.009999998,10704914.66,87852307.189999998,182311046.71000001,18103717.77,8110125.5199999996,33739637.100000001,9402242.0299999993,33006381.41,16602660.9,8203293.46,19084426.199999999,70079385.75,24999761.629999999,34964251.770000003,14605420.310000001,7194994.9699999997,19868945.59,22973193.739999998,7824285.9400000004,1159889897.6499999]
["51","Intereses y descuentos ganados",5237848.66,20593114.699999999,52527845.439999998,6460468.0300000003,7498897.96,59215333.299999997,18577644.670000002,31016226.960000001,21507614.859999999,4893500.93,24208077.469999999,7388292.8899999997,7393260.7199999997,34449948.310000002,10698505.109999999,23316383.940000001,5566583.4100000001,25612442.09,15828636.65,6210688.5099999998,11655714.859999999,14679652.41,11212628.189999999,32201872.780000001,10085772.619999999,82288262.319999993,144224463.13,15973847.6,7680974.4100000001,31628297.370000001,7920366.7400000002,30533917.280000001,13917284.789999999,7755852.3499999996,15894072.52,58807411.560000002,23341654.039999999,32782203.170000002,12847574.859999999,6667337.4100000001,18374946.760000002,17641541.870000001,6899826.5700000003,1003216790.2200001]
["(-) 41","Intereses causados",2780749.7,12956658.939999999,32376128.34,3675656.02,4595766.9800000004,34973442.619999997,11252202.42,19280859.289999999,13292673.359999999,2489858.4500000002,15317289.199999999,3027436.39,3793212.62,25011812.550000001,7420113.5099999998,12846100.630000001,2729602.18,11524388.84,7848480.4900000002,3685723.69,4307153.5,8598677.5600000005,5934925.8099999996,19539874.109999999,6245311.0099999998,39483989.43,84168216.879999995,11673389.439999999,4379800.1900000004,17435085.300000001,4278380.09,17486063.890000001,9366258.5,3729221.25,9577544.9399999995,44799817.079999998,13485372.630000001,17541155.190000001,8107064.0099999998,3612740.67,9495024.3599999994,9959989.7799999993,3507415.63,587590627.46999991]
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["(+) 52","Comisiones ganadas",0,72028.800000000003,2833563.42,0,167058.78,8081607.2300000004,5688.7,1030.48,3620.22,60.35,533860.57999999996,25665.69,0,1533735.92,52615.24,0,0,0,123337.43,0,171317.89,26554.32,47326.87,57326.52,82288.27,691081.64,2697664.06,0,22350.04,2197.11,0,0,271332.86,17.649999999999999,16814.490000000002,3655525.29,0,0,0,18422.38,0,0,54034.68,21248126.91]
["(+) 54","Ingresos por servicios",157988.06,431573.55,1175133.2,52430.76,174563.25,790010.2,327454.19,779587.17,277879.75,105598.94,660072.28,179128.38,205968.39,917646.44,550852.30000000005,453667.33,68318.679999999993,208967.48,252535.4,110580.93,113420.51,556247.29,229272.79,308626.19,138507.82,729586.04,11819048.800000001,378144.14,171071.93,67319.08,337328.06,628738.81000000006,43544.56,52594.27,46531.9,3370188.09,74511.16,508837.74,124767.4,120911.19,86233.56,182270.9,208833.09,28176492]
["(-) 42","Comisiones causadas",45297.57,13542.99,417053.56,0,0,90830.66,3450,0,3450,3450,21138.52,3450,0,320370.23,0,0,1191.81,3450,93951.46,0,4774.7700000000004,43846.85,0,25876.29,10543.51,902425.23,414931.66,0,3450,0,3450,112766.06,3478.13,0,7415.61,920640.76,0,0,180,4830,45787.34,4451.72,0,3529474.7299999995]
["(+) 53","Utilidades financieras",62362.879999999997,341090.13,750670.93,75613.22,102685.33,786531.71,253394.67,447570.81,325324.82,57778.94,0,75479.22,69246.36,816012.13,176355.95,454046.59,66165,334944.84000000003,195993.2,393106.45,153186.87,212478.42,130711.47,605882.35,123656.93,1555444.45,7120410.0999999996,231279.75,0,412348.1,84396.01,476112.64000000001,235093.15,0,120912.29,1266116.7,264962.40000000002,363987.8,177422.67,115508.27,260577.81,282594.75,241378.26,20218834.370000001]
["(-) 43","Pérdidas financieras",27529.42,7386.55,35963.17,0,0,0,0,1613.05,44002.34,0,0,0,0,42470.59,0,7262.93,0,163172.63,4150.2700000000004,0,0,0,0,0,0,189813.2,59624.1,0,2821.43,0,0,58122.13,104083.84,16524.36,0,156423.66,0,0,30.17,33511.660000000003,140086.82,0,0,1094592.3199999998]
[null,"MARGEN BRUTO FINANCIERO",2604622.91,8460218.6999999993,24458067.919999994,2912855.99,3347438.3399999994,33809209.159999996,7908529.8100000024,12961943.080000002,8774313.9499999993,2563630.7099999995,10063582.609999999,4637679.79,3875262.8499999996,12342689.430000002,4058215.09,11370734.300000001,2970273.1,14465342.939999999,8453920.4600000009,3028652.2,7781711.8599999994,6832408.0300000003,5685013.5099999998,13607957.440000001,4174371.1199999996,44688146.589999996,81218813.450000003,4909882.05,3488324.76,14675076.359999999,4060260.72,13981816.65,4993434.8899999997,4062718.6599999997,6493370.6500000004,21222360.140000001,10195754.969999999,16113873.520000001,5042490.75,3271096.92,9040859.6100000031,8141966.0200000023,3896656.9700000007,480645548.98000026]
["(-) 44","Provisiones",409367.38,3086996.64,14297000.960000001,965596.85,417202.67,21194914.399999999,1796937.05,3233971.84,3315632.49,577511.31000000006,2536115.6800000002,1258004.7,614311.97,3911093.16,633.4,4312566.32,584868.56999999995,4711105.91,1552565.62,471108.7,436371.13,2650272.65,768530.14,4370010.03,800407.93,13465486.5,26474018.43,797065.25,93965.65,4598358.82,1800330.63,5754546.3300000001,1106390.98,350564.03,963305.12,6588797.5,1001563.51,2785663.1,2031480.57,794332.61,3255312.49,1440650.51,873680.32,152448609.85000005]
[null,"MARGEN NETO FINANCIERO",2195255.5300000003,5373222.0599999987,10161066.959999993,1947259.1400000001,2930235.6699999995,12614294.759999998,6111592.7600000026,9727971.2400000021,5458681.459999999,1986119.3999999994,7527466.9299999997,3379675.09,3260950.88,8431596.2700000014,4057581.69,7058167.9800000004,2385404.5300000003,9754237.0299999993,6901354.8400000008,2557543.5,7345340.7299999995,4182135.3800000004,4916483.37,9237947.4100000001,3373963.1899999995,31222660.089999996,54744795.020000003,4112816.8,3394359.11,10076717.539999999,2259930.0900000003,8227270.3200000003,3887043.9099999997,3712154.63,5530065.5300000003,14633562.640000001,9194191.459999999,13328210.420000002,3011010.1799999997,2476764.31,5785547.1200000029,6701315.5100000026,3022976.6500000008,328196939.13000023]
["(-) 45","Gastos de operación",2879963.84,7507675.1600000001,11496724.560000001,2018919.53,3006192.48,14958374.9,5905066.4699999997,8711044.4299999997,6078172.0199999996,2577356.5699999998,8085855.4900000002,3070147.04,3302415.48,10351293.359999999,5060439.62,7625750.8499999996,2223549.12,6249329.1200000001,5078221.4800000004,2103118.31,3733680.74,4077656.43,4420440.3499999996,10705562.029999999,3642746.54,27288969.379999999,46292001.710000001,5542743.6299999999,3337122.13,9748737.1500000004,3052699.64,9070113.5399999991,5451635.2000000002,3827255.23,6312476.8600000003,15537040.960000001,7500832.7599999998,9234621.1799999997,3715995.9,2616772.75,5553680.29,6678591.8600000003,2612091.41,318243077.5]
[null,"MARGEN DE INTERMEDIACIÓN",-684708.30999999959,-2134453.1000000015,-1335657.6000000071,-71660.389999999898,-75956.810000000522,-2344080.1400000025,206526.29000000283,1016926.8100000024,-619490.56000000052,-591237.17000000039,-558388.56000000052,309528.04999999981,-41464.600000000093,-1919697.089999998,-1002857.9300000002,-567582.86999999918,161855.41000000015,3504907.9099999992,1823133.3600000003,454425.18999999994,3611659.9899999993,104478.95000000019,496043.02000000048,-1467614.6199999992,-268783.35000000056,3933690.7099999972,8452793.3100000024,-1429926.83,57236.979999999981,327980.38999999873,-792769.54999999981,-842843.21999999881,-1564591.2900000005,-115100.60000000009,-782411.33000000007,-903478.3200000003,1693358.6999999993,4093589.2400000021,-704985.7200000002,-140008.43999999994,231866.83000000287,22723.650000002235,410885.24000000069,9953861.6300002337]
["(+) 55","Otros ingresos operacionales",94841.02,17799.82,1023324.15,61277.440000000002,7409.34,508613.61,14270.98,0,19094.009999999998,13237.42,15137.41,8828.4599999999991,212557.75,226130.15,0,11915.76,23606.79,47029.78,0,3836.74,22594.1,45506.87,27384.98,209762.46,4810.7299999999996,68414.89,49044.61,39787.26,4383.41,411583.36,7018.52,197151.5,0,0.01,0,65816.88,0,39476.199999999997,13979.87,11762.54,40074.07,25350.52,8051.7,3600865.1100000003]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,41.95,0,0,0,0,0,0,0,0,103450.94,33721.919999999998,0,6812.95,211985.27,0,0,0,30882.69,43582.03,0,0,23771.15,0,0,0,1456.78,0,0,27514.23,0,0,0,0,0,0,0,1597.05,11153.55,0,495970.51]
[null,"MARGEN OPERACIONAL",-589867.28999999957,-2116653.2800000017,-312333.45000000705,-10382.949999999895,-68589.420000000522,-1835466.5300000026,220797.27000000284,1016926.8100000024,-600396.55000000051,-577999.75000000035,-543251.15000000049,318356.50999999983,171093.14999999991,-1797017.879999998,-1036579.8500000002,-555667.10999999917,178649.25000000015,3339952.419999999,1823133.3600000003,458261.92999999993,3634254.0899999994,119103.13000000018,479845.97000000044,-1257852.1599999992,-263972.62000000058,3978334.4499999974,8501837.9200000018,-1390139.57,61620.389999999985,738106.96999999869,-785751.0299999998,-645691.71999999881,-1592105.5200000005,-115100.5900000001,-782411.33000000007,-837661.44000000029,1693358.6999999993,4133065.4400000023,-691005.85000000021,-128245.89999999994,270343.85000000289,36920.620000002236,418936.9400000007,13058756.230000233]
["(+) 56","Otros ingresos  ",852705.92,2945291.08,2417364.9900000002,243465.46,83243.34,9088393.8399999999,752152.85,1548132.41,1598542.51,834813.21,1706678.51,760322.13,181274.42,5430074.4800000004,990334.99,1444071.2,583885.18999999994,3319614.63,423620.6,451496.75,234075.14,1696186.9,978844.66,1418423.71,269878.28999999998,2519517.85,16400416.01,1480659.02,231345.73,1217892.08,1053132.7,1170461.18,2135405.54,394829.18,3006095,2914327.23,1318634.03,1269746.8600000001,1441675.51,261053.18,1107113.3899999999,4841435.7,412161.64,83428789.040000007]
["(-) 47","Otros gastos y pérdidas",170021.88,174975.1,1840709.4,80882.399999999994,0,5491716.6100000003,291171.74,2135291.35,206241.32,248646.74,1025631.3,82120.72,601.01,3628597.34,302092.37,52048.99,53136.9,243224.36,65052.83,197370.08,5275.79,217028.16,247868.92,154231.20000000001,237.98,877506.36,2994527.87,30368.73,246107.69,790069.92,187539.92,0,529627.1,204647.11,2040348.47,1990937.49,101786.73,73314.25,142274.72,0,360234.92,393407.16,3272.36,27880145.289999999]
[null,"GANANCIA ANTES DE IMPUESTOS",92816.750000000466,653662.69999999844,264322.13999999315,152200.1100000001,14653.919999999474,1761210.6999999965,681778.3800000028,429767.87000000244,791904.63999999943,8166.7199999996228,137796.05999999936,996557.91999999993,351766.55999999994,4459.2600000025705,-348337.23000000021,836355.10000000079,709397.54,6416342.6899999985,2181701.1300000004,712388.6,3863053.4399999995,1598261.87,1210821.7100000004,6340.3500000007334,5667.6899999994021,5620345.9399999967,21907726.059999999,60150.719999999958,46858.429999999993,1165929.129999999,79841.750000000146,524769.46000000113,13672.919999999576,75081.479999999923,183335.19999999995,85728.299999999581,2910205.9999999995,5329498.0500000026,608394.93999999983,132807.28000000006,1017222.3200000029,4484949.160000002,827826.22000000079,68607399.980000228]
["(-) 48","Impuestos y participación a empleados",33566.050000000003,236952.72,95816.79,58914.39,5114.95,638438.87,247144.66,135790.84,287065.44,0,49951.07,361252.25,127515.37,1896.73,0,303178.71000000002,257156.64,2300061.3199999998,790866.67,202959.43,1632790.46,594806.54,438922.87,2298.37,2437.1,2037375.41,8201967.3600000003,21804.6,16986.169999999998,422649.32,0,190860.81,0,27217.03,0,42647.58,1154949.6599999999,2131799.23,171802.44,0,368743.07,1625794.07,300087,25519581.989999998]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",59250.700000000463,416709.97999999847,168505.34999999317,93285.720000000103,9538.9699999994737,1122771.8299999963,434633.72000000277,293977.03000000247,504839.19999999943,8166.7199999996228,87844.98999999935,635305.66999999993,224251.18999999994,2562.5300000025704,-348337.23000000021,533176.39000000083,452240.9,4116281.3699999987,1390834.4600000004,509429.17,2230262.9799999995,1003455.3300000001,771898.84000000043,4041.9800000007335,3230.5899999994022,3582970.5299999965,13705758.699999999,38346.119999999959,29872.259999999995,743279.80999999889,79841.750000000146,333908.65000000113,13672.919999999576,47864.449999999924,183335.19999999995,43080.719999999579,1755256.3399999996,3197698.8200000026,436592.49999999983,132807.28000000006,648479.25000000279,2859155.0900000017,527739.22000000079,43087817.990000233]

{"sheet":"4. CLASIFICACIÓN DE CARTERA","index":4,"n_rows":123,"n_cols":45,"rows_kept":123,"cut":false,"hidden":false,"merged":[[9,0,9,7],[0,2,0,3]]}
[null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 3"]
["Clasificación de la cartera de créditos según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2025"]
["Por banda de maduración"]
["(Dólares)"]
[]
[null,"  "]
[null,"2025-05-31"]
["   ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["TOTAL CARTERA POR VENCER",74487662.039999992,255577465.21000001,777839797.78999996,82365383.700000003,116039638.66,884862857.28999996,232702702.07000005,397277663.91999996,337475213.61000001,69209429.550000012,303333926.10000002,106589693.02000001,108173146.21000001,427346257.97000003,144511324.72000003,328015484.50000006,83580144.640000001,307518303.5,219438035.80000001,91752347.120000005,231052902.70000002,159750835.84,140523682.44999999,445421608.34000003,138687063.47,1185187553.8,2125869470.97,212859113.53,102156816.13999999,416849883.52999997,102170531.92999999,388691274.35000002,207153762.28999999,113704932.28000002,183540449.41,934260418.41000032,356883303.41000003,422008491.10000002,174563204.65999997,116976453.05000001,266492691.25999999,239571194.86000001,85191964.349999994,14097664079.550001]
["CARTERA DE CRÉDITO PRODUCTIVO POR VENCER",1641146.51,611244.33000000007,780900,0,2605226.1500000004,0,91666.65,0,1993604.71,0,0,619546.21,415545.67000000004,422593.61000000004,1556190.9,10588380.84,0,7637761.7299999995,0,0,0,6056807.0099999998,0,11243247.48,0,11015719.68,123459286.56,0,622361.34,5306050.1900000004,1066892.2999999998,11361086.800000001,1009083.12,1,0,50862640.57,9397735.5199999996,3662685.34,0,36345731.710000001,0,14956655.98,0,315329791.91000003]
["a.DE 1 A 30 DÍAS",29080.82,19016.38,0,0,150412.60999999999,0,3333.34,0,26489.759999999998,0,0,12982.67,4824.91,6808.66,80357.039999999994,296586.99,0,223888.75,0,0,0,155970.35999999999,0,161366.43,0,249917.94,1791634.09,0,13423.09,125267.67,32733.719999999998,346292.43,29918.82,0,0,1725544.96,227431.56,120588.49,0,290220.56999999995,0,235312.33,0,6359404.3899999987]
["a.DE 31 A 90 DÍAS",41689.89,39696.11,0,0,356091.53,0,1666.67,0,58270.6,0,0,24515.25,12800.63,13739.150000000001,251815.53,782549.52,0,283867.78000000003,0,0,0,332722.24,0,308636.06,0,422023.58999999997,3949845.7399999998,0,23850.11,742570.49,50444.24,515254.31,54018.33,0,0,2309185.4299999997,372732.54000000004,172649.93,0,665466.74999999988,0,388907.99,0,12175010.41]
["a.DE 91 A 180 DÍAS",60480.31,57711.4,755300,0,240352.14,0,5000.01,0,97357.99,0,0,39986.99,20030.23,21049.45,265699,754363.98,0,497494.05,0,0,0,417072.70999999996,0,410923.25,0,769580.73999999987,5424341.9799999995,0,35314.700000000004,239638.59999999998,77241.81,814732.7,90873.96,0,0,3581179.2199999997,550770.94000000006,172959.62,0,930641.4,0,614136.71,0,16944233.890000001]
["a.DE 181 A 360 DÍAS",123410.94,99428.83,0,0,364448.58,0,10000.02,0,185557.83,0,0,83356.05,42035.94,57630.559999999998,338289.99,1521763.88,0,1023995.05,0,0,0,835710.59,0,880266.16,0,1373816.67,18213541.699999999,0,60250.119999999995,511155.11000000004,161652.81,1585495.25,64498.09,0,0,8693741.75,1080815.42,358525.63,0,2082746,0,1231028.77,0,40983161.739999995]
["a.MÁS DE 360 DÍAS",1386484.55,395391.61000000004,25600,0,1493921.29,0,71666.61,0,1625928.53,0,0,458705.25,335853.96,323365.79000000004,620029.34,7233116.4699999997,0,5608516.0999999996,0,0,0,4315331.1100000003,0,9482055.5800000001,0,8200380.7400000002,94079923.049999997,0,489523.32,3687418.3200000003,744819.72,8099312.1100000003,769773.92,1,0,34552989.210000001,7165985.0600000005,2837961.67,0,32376656.989999998,0,12487270.18,0,238867981.48000002]
["CARTERA DE CRÉDITO CONSUMO POR VENCER",37154144.960000001,149396158.25999999,560777959.81999993,27178823.369999997,101829829.42999999,190577388.32000002,91333841.850000024,277394277.88999999,165863700.69999999,32146657.73,101381670.05,61957571.880000003,86099278.600000009,189669196.05000001,86643713.970000014,248169567.41000003,60633053.460000008,147701579.91,75734600.159999996,43474444.43,231052902.70000002,95740288.359999985,83142738.429999992,128278247.97999999,36396023.010000005,869834492.23000002,1299661828.78,63905551.250000007,61452327.939999998,172332782.75,30533809.909999996,106079604.32000001,129700063.55999999,79798499.920000017,70992782.849999994,801001853.56000018,64736659.800000004,256810027.19,94883470.349999994,62888956.969999999,146317332.13999999,147400171.11000001,18871063.150000002,7786928936.5100002]
["b.DE 1 A 30 DÍAS",732699.4,3691304.2800000003,11943207.1,805613.28,2290247.1599999997,4838022.7799999993,2800383.53,5272470.49,3946923.13,578693.69999999995,5544186.4500000002,1286420.3700000001,545421.91,6447134.3399999999,3316716.19,6961498.7300000004,1518461.22,3668094.21,2012546.78,1041805,5768463.2300000004,2967255.1300000004,2366408.6799999997,4260186.43,1010903.65,22870604.350000001,116905721.75,2125430.69,1480122.21,4770980.0599999996,934743.94,5921372.2599999998,2863281,2009107.67,1789734.86,34782010.399999999,2037153.97,7561945.7200000007,2348228.2699999996,1728385.91,3908141.7100000004,2883018.24,668836.87000000011,303203887.05000007]
["b.DE 31 A 90 DÍAS",1310676.92,6991631.2600000007,22399769.009999998,1645927.5999999999,3988490.7199999997,9677287.7200000007,5220292.51,7514669.8899999997,8022524.1799999997,1368661.24,6764668.6299999999,2270158.14,2658831.34,10869043.200000001,3704867.17,11076122.050000001,2471847.23,6577233.3900000006,3816289.94,1812769.41,4785193.9400000004,5321694.2600000007,4089830.19,6565789.3600000003,1980188.2899999998,43169552.809999995,71840168.710000008,4131071.7800000003,2583193.79,7523458.3700000001,1611264.1199999999,5560034.6000000006,5148078.3999999994,3611877.6300000004,2640794.92,37812808.390000001,3863755.9400000004,14448052.6,4123226.76,1538534.31,6542143.9799999995,5358083.5199999996,1295606.7,365706164.9199999]
["b.DE 91 A 180 DÍAS",2109459.35,10749251.550000001,34359927.160000004,2336026.1399999997,6402347.3100000005,14423717.27,7455266.8899999997,10808516.310000001,11543009.939999999,2195847.75,9183596.6100000013,3811253.38,4601675.4300000006,16418282.140000001,5673442.0900000008,16572023.92,3917942.12,9568229.6800000016,5429514.6999999993,2492032.8400000003,13996818.460000001,7839952.9900000002,5977594.54,9558624.9700000007,3020310.5300000003,64912760.870000005,95081140.059999987,5911056.2300000004,4105924.15,10999048.099999998,2535395.0200000005,8337616.5899999999,7776688.3700000001,5669579.6000000006,4190026.31,53900082.780000001,5548154.4100000001,20918839.289999999,5745154.0899999999,3357350.7800000003,9569369.3099999987,8027391.5999999996,1620834.96,538651076.58999991]
["b.MÁS DE 180 DIAS",33001309.289999999,127963971.17,492075056.54999995,22391256.349999998,89148744.239999995,161638360.55000001,75857898.920000017,253798621.20000002,142351243.44999999,28003455.039999999,79889218.359999999,54589739.990000002,78293349.920000002,155934736.37,73948688.520000011,213559922.71000001,52724802.890000008,127888022.63,64476248.739999995,38127837.18,206502427.07000002,79611385.979999989,70708905.019999996,107893647.22,30384620.540000003,738881574.20000005,1015834798.26,51737992.550000004,53283087.789999999,149039296.22,25452406.829999994,86260580.870000005,113912015.78999999,68507935.020000011,62372226.759999998,674506951.99000013,53287595.480000004,213881189.57999998,82666861.229999989,56264685.969999999,126297677.13999999,131131677.75,15285784.620000001,6579367807.9500008]
["CARTERA DE CREDITO INMOBILIARIO POR VENCER",12359642.5,2950778.2700000005,101899433.75,169654.66,0,340825.4,1620176.1500000001,39943641.649999999,68633657.989999995,3356805.5,4395435.24,2157458.83,5784555.4799999995,25796506.109999999,0,37899693.269999996,2333933.73,7291761.29,9366275.7999999989,2052568.47,0,24078897.039999999,3337998.8600000003,12857421.58,14987.320000000002,48734376.190000005,478623665.35000002,0,1635476.48,50786622.409999996,13218917.92,53150595.419999994,23369116.890000001,2879298.61,197609.09,53097104.350000001,40036885.5,19999340.889999997,10119994.16,1229911.3900000001,42243736.609999999,137510.13,433962.83999999997,1208536233.1199999]
["c.DE 1 A 30 DÍAS",162315.99,67403.66,568141.30999999994,5264.5300000000007,0,13175.88,19737.259999999998,268930.04000000004,594456.22,21519.18,63328.21,26981.119999999999,19520.2,398259.08999999997,0,194003.36,19314.97,85694.35,80906.490000000005,17985.039999999997,0,270074.90000000002,25220.799999999999,152149.45000000001,726.16,393027.41000000003,4763346.88,0,16156.27,375565.16,135943.75,589317.11,228030.49,24275.629999999997,4844.8,373195.79,415960.29,196757.28,72282.439999999988,4460,394024.57,7859.34,8194.73,11078350.15]
["c.DE 31 A 90 DÍAS",166740.75,120699.4,1067155.3400000001,8284.7099999999991,0,19862.539999999997,27415.02,515246.77999999997,1110972.3500000001,43666.9,87525.33,42198.59,57530.080000000002,697554.29999999993,0,333992.75,36563.339999999997,143912.29999999999,151018.14000000001,26022.43,0,470147.24,38000.86,263059.93,1476.27,742745.59999999998,8254632.1499999994,0,28579.56,672348.40999999992,226241.7,1001147.16,414805.72,43532.020000000004,4037.44,719063.4,775237.58,377005.2,109379.17,10278.93,681628.99,15394.5,13506.38,19518609.259999998]
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["TOTAL CARTERA QUE NO DEVENGA INTERES",2809441.5700000003,19090896.310000002,59674967.469999991,6191116.6100000003,8312896.9199999999,52269151.689999998,13786022.939999998,14400048.68,11032294.539999999,9078168.9299999997,22608992.309999999,7095375.3300000001,5022495.9800000004,70757834.859999999,23851477.109999996,22288383.969999999,2508367.2200000002,28237146.859999999,7870696.5899999999,2888843.37,1645749.0100000002,9741814.2399999984,8742854.5599999987,21494141.079999998,4839793.07,59872145.230000004,116020836.40000001,16045630.629999999,5545635.5600000005,30451580.43,4488939.3599999994,34473302.160000004,13469438.539999999,5503785.9900000002,4754581.79,109458346.01000001,7295908.1200000001,9087781.4500000011,15280639.289999999,8042525.8100000005,6987925.4500000011,11931666.15,2691128.1900000004,897640767.77999997]
["CARTERA DE CRÉDITO PRODUCTIVO QUE NO DEVENGA INTERESES",0,3708.91,0,0,124291.95,0,0,0,0,0,0,21031.61,0,7117.12,265124.69999999995,690332.26,0,179474.87,0,0,0,176372.4,0,330083.46999999997,0,935540.04,655210.31999999995,0,20605.580000000002,36909.5,0,871884.3,518123.11,0,0,16457997.199999999,160137.76,26111.489999999998,0,69764,0,1539075.66,0,23088896.25]
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["CARTERA DE CRÉDITO CONSUMO QUE NO DEVENGA INTERESES",751756.27,8721851.0399999991,36804320.209999993,541416.82000000007,6303894.6799999997,5908478.8100000005,2284923.0599999996,9022654.9699999988,4665815.8099999996,1920893.68,3862702.0600000005,3091950.42,3362290.4800000004,21414469.059999999,10326082.08,15864408.199999999,1737203.9200000002,9200082.7400000002,1939911.4500000002,1353069.1900000002,1645749.0100000002,4604057.5499999989,3594213.6999999997,5036617.87,655621.53,40906067.540000007,69648561.390000001,1554233.2299999997,2326049.64,9865304.6900000013,912884.21,5466928.4900000002,5817650.3599999994,3113508.83,1361399.98,81046464.739999995,1076892.06,5554845.5500000007,6251488.0300000003,4026089.0500000007,3989258.5000000009,4589870.17,419657.87,412541588.93999994]
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["CARTERA DE VIVIENDA DE INTERÉS PUBLICO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116700.73,0,0,0,0,0,0,0,116700.73]
["p.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,822.6,0,0,0,0,0,0,0,822.6]
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["q.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,445.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,445.16]
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["TOTAL CARTERA VENCIDA",7339921.0300000012,5671887.0199999996,16401399.5,2099299.62,2833140.4299999997,27893974.569999997,6115657.370000001,16232342.790000001,13574076,3940295.8000000003,12375706.17,2842138.39,2690116.08,15866171.010000002,4800084.28,12215704.25,1884415.9300000002,9204934.3600000013,3215006.29,937107.25,1283200.27,5918774.0700000003,4024587.37,13061434.879999999,4856191.5500000007,19888479.909999996,47906591.130000003,7043812.0499999998,1564874.56,8111554.2500000009,10745004.25,13390815.280000001,2535113.92,1145350.3399999999,1376358.19,43217716.779999994,7923444.7700000005,10993269.030000001,6229394.0899999999,3897169.5400000005,12612825.380000001,10640648.59,3116778.9200000004,409616767.25999999]
["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",172022.5,10432.34,49603.19,0,137408.54,0,0,0,29820.48,0,0,6371.87,3,2048.9499999999998,130520.12000000001,975693.89,0,73511.600000000006,0,0,0,13814.15,0,29121.43,0,159242.42000000001,294067.61,0,26366.870000000003,15557.34,0,186965.36000000002,288209.84999999998,5,0,12408369.27,132849.62,2357.0100000000002,0,39561.620000000003,0,1405370.82,0,16589294.850000001]
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["r.DE 181 A 360 DÍAS",2764.78,6924.15,19385.25,0,26576.75,0,0,0,0,0,0,1776.05,0,0,46384.79,345894.86,0,20632.72,0,0,0,6392.12,0,7484.83,0,69283.58,28720.16,0,6171.55,0,0,60570.829999999994,0,0,0,2169801.25,36692.339999999997,0,0,19883.02,0,479690.69,0,3355029.7199999997]
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["CARTERA DE CRÉDITO CONSUMO VENCIDA",2434570.5,2581613.83,10093508.18,586241.56000000006,1589845.74,3482046.64,907165.64,9935629.2699999996,5387742.5399999991,303201.18000000005,2021688.42,422327.30000000005,1083582.51,4728303.29,2721896.4800000004,7304269.4900000002,1472968.54,2347322.2000000002,786253.61,521429.24,1283200.27,3719675.4,1239691.6500000001,1791928.9,737534.31,11539777.649999999,32207793.09,851827.7,644187.04,1935619.52,2920876.67,4650841.59,885891.88,504723.47,443995.14,27674956.359999999,1012783.59,6297935.9000000004,1945273.33,2038353.36,7281072.2300000004,3082075.5999999996,327958.14,175729578.94999999]
["s.DE 1 A 30 DÍAS",161856.11000000002,207,5199.38,0,0,155716.64000000001,15,93023.19,270,40004.950000000004,6995.02,0,9,1725.29,246594.62,124639.03999999999,12637.1,6,1,0,21702.37,0,0,2243.87,10639.36,1012351.37,39304.93,1597.84,0,150,84852.02,0,1,55,0,1587.15,30752.75,282707.77999999997,3,0,284988.41000000003,294458.93,11152.25,2927447.3700000006]
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["CARTERA DE CREDITO INMOBILIARIO VENCIDA",351566.56,296243.14,191920.21,2,0,4,5839.2999999999993,1739721.7999999998,1273341.55,6230.03,1302.73,151.52000000000001,12298.919999999998,414245.11,1,528432.03,9,19675.740000000002,26104.77,8,0,71444.42,1317.57,40211.42,321.23,141302.14999999997,5604739.5099999998,0,2559.1999999999998,22919.64,880864.42,110714.33000000002,117000.10999999999,2588.91,0,265884.23000000004,275578.28000000003,265809.08,4118.34,9210.32,377679.15,3,0,13061362.719999999]
["t.De 1 a 30 días",0,5,0,0,0,0,0,466334.26,1,837.77,0,0,0,0,0,3953.71,0,0,0,0,0,0,1,0,0,12995.76,1,0,0,7,11748.52,0,559.92999999999995,1,0,0,7896.52,3730.6,0,0,44118.14,0,0,552191.21]
["t.De 31 a 90 días",13814.37,4240.71,21541.64,0,0,0,660.87,101450.83,64127.58,1430.72,1302.73,151.52000000000001,1207.8599999999999,43119.03,0,14523.67,0,3699.23,1386,0,0,6878.7999999999993,487.82,3870.46,54,27127.26,639605.05999999994,0,1161.52,3002.76,24854,13428.689999999999,7805.4699999999993,1753.34,0,20988.449999999997,18482,9134.1,1296.8499999999999,759.61,88671.25,0,0,1142018.2]
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["CARTERA DE MICROCRÉDITO VENCIDA",4381761.4700000007,2783597.71,6066367.9199999999,1513056.06,1105886.1499999999,24411923.929999996,5202652.4300000006,4556991.7200000007,6883171.4299999997,3630864.5900000003,10352715.02,2413287.7000000002,1594231.65,10721573.66,1947132.55,3407308.84,411438.39,6764424.8200000003,2402647.91,415670.01,0,2113840.1,2783578.15,11200173.129999999,4118336.0100000002,8048157.6899999995,9799990.9199999999,6191984.3499999996,891759.45,6137457.7500000009,6943263.1600000001,8442294,1244012.08,638032.96,932363.04999999993,2863519.91,6502233.2800000003,4427167.040000001,4280002.42,1810044.2400000002,4954074,6153199.1699999999,2788820.7800000003,204231007.59999999]
["u.DE 1 A 30 DÍAS",131523.78,306,2488.65,12,0,1135117.6399999999,117,20833.310000000001,287,279440.71999999997,25353.58,3,8,4748.09,223289.45,68751.679999999993,37051.86,14,1,0,0,0,0,11402.48,59250.47,460185.18,9,350.65,0,1109,200010.30000000002,0,830.8,944.23,0,0,192466.40000000002,223418.2,12,0,294625.23,523901.27,58604.24,3956466.21]
["u.DE 31 A 90 DÍAS",440905.29,492872.95999999996,842436.89,301579.55,145305.14000000001,6243366.7699999996,713813.07000000007,750573.88,1290487.69,706241.62,1502668.54,411969.76,156273.14000000001,2309941.4,344684.36,401188.86,50537.56,971778.91999999993,365430.91000000003,72367.649999999994,0,251338.25999999998,359653.43000000005,1516661.97,491410.85,932898.68,1893040.03,919268.04,180961.45,1414747.7700000003,606107.04999999993,1344482.6,292099.77,206964.19999999998,315510.08,434493.39,711777.58000000007,667456.65,676484.9,293814.76,445451.08,222739.05,337679.17,33029464.719999999]
["u.DE 91 A 180 DÍAS",488632.84,725775.59,1101352.28,315689.49,130757.48000000001,9804692.4999999981,936306.71000000008,568467.59000000008,1119616.75,1035856.95,1918170.15,581601.05000000005,253514.32,2348380.1800000002,351178.88,461905.36,67094.47,1248929.56,405461.88,79529.540000000008,0,361669.27,407464.55,1811783.65,608503.43000000005,1132437.5299999998,2552253.91,1133087.1600000001,143404.86000000002,1540823.36,802768.88,1646297.72,261967.91999999998,175179.13999999998,280480.13,556274.65,807063.32,657695.64,869602.74,437492.92000000004,950965.94,399559.8,434644.38,41914334.470000006]
["u.DE 181 A 360 DÍAS",1519081.71,536952.54,1801710.7700000003,476267.7,188873.46,5879951.8300000001,1536350.85,2350104.19,1526161.22,1599631.41,3241611.92,548070.29,489125.35,3292962.57,530475.31000000006,787675.08,82934.81,1922695.79,625482.18000000005,113883.06,0,629236.42999999993,769190.67999999993,3002020.88,1090049.74,2175709.2799999998,2624902.3199999998,1845281.38,223194.49000000002,2136472.9900000002,1330526.81,2692088.13,291761.14,193324.36000000002,286996.7,841791.10999999987,1289068.4900000002,956865.32000000007,1466134.6800000002,650974.67000000004,1401320.5699999998,876769.1,378965.98,56202647.289999999]
["u.MÁS DE 360 DÍAS",1801617.85,1027690.62,2318379.33,419507.31999999995,640950.07000000007,1348795.19,2016064.8,867012.75,2946618.77,9693.89,3664910.83,871643.6,695310.84,2765541.42,497504.55,1687787.86,173819.69,2621006.5499999998,1006271.94,149889.76,0,871596.14,1247269.49,4858304.1500000004,1869121.52,3346927.0199999996,2729785.6599999997,2293997.12,344198.64999999997,1044304.6299999999,4003850.12,2759425.55,397352.44999999995,61621.03,49376.14,1030960.76,3501857.49,1921731.23,1267768.1000000001,427761.89,1861711.18,4130229.95,1578927.01,69128094.909999996]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4987.01,0,0,0,0,0,0,0,4987.01]
["y.De 1 a 30 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["y.De 31 a 90 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["y.De 91 a  360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2450.3200000000002,0,0,0,0,0,0,0,2450.3200000000002]
["y.MÁS DE 360 DÍAS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2536.69,0,0,0,0,0,0,0,2536.69]
["CARTERA DE CRÉDITO EDUCATIVO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,534.13,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,536.13]
["z.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,220.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,220.24]
["z.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,313.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,313.89]
["z.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.DE 181 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["TOTAL CARTERA IMPRODUCTIVA",10149362.600000001,24762783.329999998,76076366.969999999,8290416.2300000004,11146037.350000001,80163126.25999999,19901680.310000002,30632391.469999999,24606370.539999999,13018464.73,34984698.479999997,9937513.7200000007,7712612.0600000005,86624005.870000005,28651561.390000004,34504088.219999999,4392783.1500000004,37442081.219999999,11085702.880000001,3825950.62,2928949.2800000003,15660588.310000002,12767441.93,34555575.960000001,9695984.620000001,79760625.140000001,163927427.53000003,23089442.680000003,7110510.1200000001,38563134.68,15233943.609999999,47864117.440000005,16004552.460000001,6649136.3300000001,6130939.9800000004,152676062.79000002,15219352.890000001,20081050.48,21510033.379999999,11939695.35,19600750.829999998,22572314.740000002,5807907.1099999985,1307257535.04]
["TOTAL CARTERA BRUTA",84637024.640000001,280340248.54000002,853916164.75999999,90655799.930000007,127185676.01000001,965025983.55000007,252604382.38,427910055.38999999,362081584.15000004,82227894.280000001,338318624.57999998,116527206.74000001,115885758.27,513970263.83999997,173162886.10999998,362519572.72000003,87972927.789999992,344960384.72000003,230523738.68000001,95578297.739999995,233981851.97999999,175411424.14999998,153291124.38,479977184.30000001,148383048.09,1264948178.9400001,2289796898.5,235948556.21000001,109267326.26000001,455413018.21000004,117404475.53999999,436555391.79000002,223158314.75,120354068.61,189671389.39000002,1086936481.2,372102656.30000001,442089541.57999998,196073238.04000002,128916148.40000001,286093442.08999997,262143509.59999999,90999871.460000008,15404921614.589998]
["PROVISIONES",-9937818.4000000004,-27012896.140000001,-84472496.450000003,-8065930.4800000004,-6930090.3300000001,-88007810.959999993,-27101735.59,-29392221.239999998,-21822063.609999999,-7039692.8099999996,-23497669.690000001,-10285756.289999999,-8267674.8600000003,-23929226.59,-5140810.41,-35107489.100000001,-6041281.8200000003,-54367787.530000001,-14176840.369999999,-5577771.4400000004,-9150915.0600000005,-18197226.829999998,-15750155.25,-33350263.5,-10183775.77,-155181702.69,-166604181.94,-17074603.649999999,-4085308.47,-38130444.490000002,-14108173.710000001,-49559533.380000003,-4540409.75,-5081863.47,-8136971.71,-76616542.200000003,-23238993.41,-66101365.960000001,-24318606.640000001,-5012759.8899999997,-25882923.829999998,-30732331.16,-6869524.1699999999,-1304083641.0400004]
["TOTAL CARTERA NETA",74699206.239999995,253327352.40000001,769443668.30999994,82589869.450000003,120255585.68000001,877018172.59000003,225502646.78999999,398517834.14999998,340259520.54000002,75188201.469999999,314820954.88999999,106241450.45,107618083.41,490041037.25,168022075.69999999,327412083.62,81931645.969999999,290592597.19,216346898.31,90000526.299999997,224830936.91999999,157214197.31999999,137540969.13,446626920.80000001,138199272.31999999,1109766476.25,2123192716.5599999,218873952.56,105182017.79000001,417282573.72000003,103296301.83,386995858.41000003,218617905,115272205.14,181534417.68000001,1010319939,348863662.88999999,375988175.62,171754631.40000001,123903388.51000001,260210518.25999999,231411178.44,84130347.290000007,14100837973.549997]

{"sheet":"5. INDICADORES FINANCIEROS","index":5,"n_rows":69,"n_cols":45,"rows_kept":69,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 4"]
["Indicadores financieros según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2025"]
["Por Indicador"]
["(Porcentajes)"]
[]
[null,"   "]
[null,"2025-05-31"]
["    ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["SUFICIENCIA PATRIMONIAL"]
["( PATRIMONIO + RESULTADOS ) / ACTIVOS INMOVILIZADOS",1.248576538409456,2.0171162564613017,2.5806847764769616,2.823402274516539,1.0828661974652409,1.7982296544718732,11.311451583998261,0.66527917384848134,1.5459212483612519,1.0049495163717814,1.4009319871354615,4.564649901666864,2.0128943756477988,0.59105084411343178,0.57182619582025673,2.8976340596504144,4.3312789212886207,260.26815733511444,6.9313563210223421,6.19113149522512,9.9748416894634389,4.814075730876672,8.2463331559190465,2.5876938695562575,1.5889860191848297,-19.324142985765739,2.1285117584865367,1.3942797867058421,1.27934378134605,2.3043999613922828,2.0441601733137347,2.1148094975520548,0.82017217339408488,1.2350667338840924,0.454521830943524,0.5150793663099128,14.667200356502335,-8.0104356643962422,6.7512111146549616,0.90835354510575683,6.1575607772239893,8.5894188866599297,4.646185212007909,1.9206473129998076]
["ESTRUCTURA Y CALIDAD DE ACTIVOS"]
["ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.13081406925783629,9.4082472075455365E-2,7.0998697937000338E-2,7.5517872541959227E-2,0.11732130808628914,9.2818468981334376E-2,6.0331933778255221E-2,0.17847806865803245,0.10086630622673536,0.19086275397035954,9.8465825133289567E-2,8.7590431834661017E-2,0.10587392326342866,0.24987389113968975,0.22723471569161982,9.4818873249678512E-2,4.5783721750342878E-2,2.9959059706339719E-2,6.7692669692435828E-2,6.0525157172513569E-2,4.6564841599541537E-2,5.941304715644577E-2,5.8455943028183743E-2,6.4898741142967495E-2,8.5702105793071109E-2,4.6060950804162337E-2,9.7372964071002932E-2,0.1010550876601905,0.11548857719823495,9.0365418714147133E-2,0.10521457214221533,9.7151495537923266E-2,0.12639164072920775,0.13444227791133972,0.24105816743737143,0.22748427749952216,4.492342911210663E-2,1.4093214421252239E-2,5.7528968114105627E-2,0.26157761844145727,5.1653482790846313E-2,0.11817215071740429,6.6867683323550073E-2,0.1028332915903078]
["ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.86918593074216388,0.90591752792454472,0.92900130206299969,0.92448212745804059,0.88267869191371084,0.90718153101866572,0.9396680662217447,0.82152193134196749,0.89913369377326458,0.80913724602964043,0.90153417486671061,0.91240956816533902,0.89412607673657152,0.75012610886031017,0.77276528430838032,0.90518112675032147,0.95421627824965716,0.97004094029366028,0.93230733030756441,0.93947484282748628,0.95343515840045845,0.9405869528435542,0.94154405697181609,0.93510125885703244,0.91429789420692897,0.95393904919583761,0.90262703592899685,0.89894491233980967,0.88451142280176498,0.90963458128585273,0.89478542785778448,0.90284850446207643,0.87360835927079217,0.86555772208866022,0.75894183256262859,0.77251572250047795,0.95507657088789344,0.98590678557874811,0.94247103188589432,0.7384223815585429,0.94834651720915353,0.88182784928259561,0.93313231667644991,0.89716670840969215]
["ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0237945794088954,1.0391520461310688,1.0464586495224131,1.0734221373923609,0.99274209711559347,1.0578819301320352,1.077636546257799,0.9329680825670188,1.0233695867124981,0.97891379136182521,1.0229243998858286,1.2134892815322202,1.0858323090836961,0.88529219842848439,0.87365841339017314,1.0779617010416416,1.1700677083671405,1.2667183027508115,1.1669177235882584,1.0906744069667236,1.3078571206047114,1.135668598163067,1.1720436595823769,1.0526149411193946,1.0270841323315909,1.1046767820350427,1.03212696566616,1.0127543517719984,0.99942717709037887,1.0702821461242638,1.0543867402696041,1.0626049015428036,0.96966368214760357,1.0035736756896061,0.85270843084234227,0.88007031047461237,1.1860361482939099,1.1821894461968985,1.0992448483783024,0.93614996466141298,1.1234987974740194,1.1142362603891274,1.135118989481593,1.0475921079557695]
["INDICES DE MOROSIDAD"]
["MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",9.4873946692923025E-2,2.2612049993221792E-2,5.9726670044458231E-2,0,9.1282590335133224E-2,0,0,0,1.473762417675546E-2,0,0,4.2357976862157552E-2,7.2193709584000001E-6,2.1229564557765101E-2,0.20270395502342792,0.13595322493854922,0,3.2061151057893353E-2,0,0,0,3.044449272651403E-2,0,3.0959394465534529E-2,0,9.0399427484020106E-2,7.6303262069734997E-3,0,7.0177915267059812E-2,9.79129854514991E-3,0,8.525403196788979E-2,0.44415876276693544,0.83333333333333337,0,0.36205601376068519,3.0233800204936209E-2,7.7126289594042002E-3,0,2.9989150479275898E-3,0,0.16448408619409688,0,0.11176703904960454]
["MOROSIDAD DE LA CARTERA DE CONSUMO",7.898585795739281E-2,7.0339087608537326E-2,7.7175739596511778E-2,3.9837461608947571E-2,7.1942067058074294E-2,4.6960161122653103E-2,3.3769450154331228E-2,6.397206119542044E-2,5.7149357625805947E-2,6.4708936883945009E-2,5.4857896812144633E-2,5.3676163747785728E-2,4.9101171204963913E-2,0.1211368050799911,0.13088330861745076,8.5386701316142621E-2,5.0282115506233488E-2,7.2511639247664572E-2,3.4745583379871089E-2,4.1334997285094377E-2,1.251784809469051E-2,7.9986654803624588E-2,5.4945325739954018E-2,5.0541845675751991E-2,3.6866528524739303E-2,5.686540530259241E-2,7.2675728147227545E-2,3.6284156739680107E-2,4.6105533015025131E-2,6.4088886303492271E-2,0.11155169806518642,8.7073999152256248E-2,4.9144904936230083E-2,4.3375378101091502E-2,2.4800004208127301E-2,0.11951043149976959,3.1270241528708581E-2,4.4117686069017337E-2,7.9518266732852269E-2,8.7949868527569613E-2,7.151784933378523E-2,4.9473405821478592E-2,3.8107356968469827E-2,7.0239655238917259E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",3.7677277858464177E-2,0.13356462465712596,2.735441158695788E-2,1.1788514521030001E-5,0,1.1736076758639999E-5,5.8098159522755578E-2,6.7229872098512028E-2,3.046049647611326E-2,3.8407248655784737E-2,5.7476328422791621E-2,4.2654223355821999E-4,2.58382290295864E-2,0.13739978903298025,1,4.8964187510879019E-2,3.85613575017E-6,5.5612654740008378E-2,1.9353871879009828E-2,3.8975405384000001E-6,0,4.2026390448135623E-2,1.527400225598502E-2,3.5423633619692189E-2,0.15251900670359156,4.084203854605778E-2,5.7776462147992952E-2,0,3.6701811820023113E-2,1.5644285134839789E-2,7.7373686789473928E-2,3.4500474015265278E-2,3.3002098270674983E-2,3.6695608535950962E-2,0,5.6827622233427813E-2,1.1452329002566529E-2,1.974757033818314E-2,4.3397507067509972E-2,5.0552892846448948E-2,1.5795175220335082E-2,2.1816098579100001E-5,0,4.6720545429088343E-2]
["MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.21279146855333145,0.11236354008942481,0.18673404629681289,0.11519451336505121,0.20490302540656929,9.2547405855309295E-2,0.10629045787306725,9.9117145141941587E-2,0.10936561036491593,0.24027931344452147,0.12735714726862815,0.13253695692468284,0.16409949233944354,0.21045045700705456,0.21323082525129308,0.19751568149169016,5.4258339083480989E-2,0.14822087306350876,5.7361452666722622E-2,4.0505908747002092E-2,0,0.15239083335176837,0.12727975033535854,8.4065079181957991E-2,7.5062560471492068E-2,8.6309284354683505E-2,0.12416269733624025,0.12192734235027358,9.489668731684682E-2,0.12085548279092943,0.15214707440798284,0.13756374002901983,0.12665450093035999,8.6048853927634117E-2,3.7073259307167102E-2,0.30185367316109668,4.8504882490156942E-2,5.2211420172297393E-2,0.15597083199851561,0.25663450952462413,8.941457135105714E-2,0.13428671861535585,7.1324717519138464E-2,0.11471575086773994]
["MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.52094474778244E-2,0,0,0,0,0,0,0,4.9098784732275642E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.4448459602621039E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2919741743058261E-2]
["MOROSIDAD DE LA CARTERA TOTAL",0.11991634445055087,8.8331174203360063E-2,8.9091142795477904E-2,9.1449374848619244E-2,8.7635948478377718E-2,8.3068360465391108E-2,7.8785966112263781E-2,7.1586051984876678E-2,6.7958083529059798E-2,0.15832175740351453,0.10340754524948535,8.5280631004680002E-2,6.6553579793908191E-2,0.16853894469071121,0.16546017471549526,9.517855259817927E-2,4.9933351774832421E-2,0.10854023499072585,4.808920306202627E-2,4.002949111321974E-2,1.251784809469051E-2,8.9279181135934041E-2,8.328885303463647E-2,7.1994205329563618E-2,6.5344287941295126E-2,6.305446062370533E-2,7.1590378883553213E-2,9.7857952813450708E-2,6.5074440488098378E-2,8.4677277851152172E-2,0.12975607224453514,0.1096404221323293,7.1718378398445942E-2,5.5246460770230543E-2,3.2324010488443439E-2,0.1404645675536095,4.0900952015052852E-2,4.5423038980364927E-2,0.10970407585971438,9.2615979442339583E-2,6.8511709624696493E-2,8.61067083996956E-2,6.3823245207032267E-2,8.4859732996102791E-2]
["COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
["COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",1.1115583717246289,1.2567750375674003,1,0,0.96024226015014336,0,0,0,0.81645030529354323,0,0,1.3393481411849884,956.38333333333333,16.231659806220115,3.8745736643285247E-2,0.88053342380010069,0,3.0321352363231124,0,0,0,1.2130126446901741,0,0.44901700951184131,0,0.8595965357355102,2.6370845996598704,0,0.84520351823249573,1.2373091270600631,0,0.85240406083711651,2.0599430786012E-4,1.2,0,0.56208843661922792,1.3738599594289693,1.4680755923213378,0,3.2829710913141859,0,0.87755306389539123,0,0.69161096282940149]
["COBERTURA DE LA CARTERA DE CREDITO CONSUMO",1.0161331758198799,1.1707244196531041,1.1433973216003741,1.2159940406774612,0.60647143626240485,1.3262621134794963,1.4879952928626325,1.0066303631915587,0.94939151370221075,0.56899038919589973,0.92486706456638812,1.0180682248413766,1.1444381725353785,0.23747812155813686,0.21586524204098628,1.0513720690462074,1.421205451373164,1.5994821187936965,1.3713357363621994,1.4871266069825408,2.2069071882323614,1.2133716940065933,1.3802443566670168,0.86934282358294523,1.1717889794726768,2.2350242360542656,1.0214800670136845,0.88423689669405003,0.5937694264822021,0.83655270590031183,1.0207703486191346,0.982372385556324,0.38847308881878539,0.7693701479587145,1.0676658027080519,0.48300134452528781,1.6885822208819821,2.0937865314305619,1.2772351152114059,0.50988455177695391,1.2108776225770972,1.5924435933545451,1.3589245500507674,1.0347247895953653]
["COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.70435626369443427,0.78310887631776094,0.92853595594274796,754.93500000000006,0,650.25,0.67007657253477271,0.82360981320223481,0.81773134814376547,0.60600624485736054,0.19234381214105092,34.003790841153979,0.90216966445595126,0.257508166452457,1,0.78255294690016364,3180.1977777777774,1.4563557417694342,0.93458866313564826,3730.1062500000003,0,1.0809457867314989,1.6046824921941725,0.76770435820194549,0.47779388483740726,0.95014183569236244,1.0091700020012024,0,0.21349305453804901,1.0726755259709917,0.72615160706813242,1.3823997044805598,0.21032182855224985,0.22246087068782544,0,0.34155913034604807,1.4352148899152142,1.6275009457809035,0.37330676579251965,0.58294349227446629,1.4075842424205771,2464.353333333333,0,0.88774222321947283]
["COBERTURA DE LA CARTERA DE MICROCREDITO",0.97794941276076119,0.97838674416575011,1.0714273773870149,0.9344440715510357,0.63247128388877505,1.0675164574337741,1.3412474537477332,0.90244047180670162,0.84808725359532267,0.53403343749008436,0.62443352168271637,0.94511029759490595,0.97587825779407344,0.2925933790737551,0.15177885829923254,1.0047304728061337,1.226298797188426,1.3685973093413493,1.2077386262785537,1.414498100506784,0,1.0756200746699676,1.1412552825947342,0.9997950608447399,1.0301044433446356,1.3840002306845598,0.95800501152363915,0.7226611189923039,0.5628066413946432,1.0550148796321535,0.91135289016314014,1.0374775667552083,0.2297423012867405,0.77833924705102753,1.4348659766298202,0.57379526058665886,1.5066997395203385,5.2054836675309639,1.0640930121156011,0.26726121514632301,1.4721352400402199,0.99103687005506935,1.1556614243002743,0.97592583238655128]
["COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.27700432270333891,0,0,0,0,0,0,0,0.29052984302280577]
["COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.26734303972593715,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.29525797411112165]
["COBERTURA DE LA CARTERA PROBLEMÁTICA",0.97915689799081562,1.0908667163950831,1.1103644905034824,0.97292225821091249,0.62175373295335312,1.0978590165577706,1.3617812751409832,0.95951441691339812,0.88684609436918604,0.54074677437022167,0.67165562977291671,1.0350432291025806,1.0719681990591394,0.27624243822101135,0.1794251398736772,1.0174878082896346,1.3752743110025816,1.4520503604099602,1.2788400089250811,1.4578785755473238,3.1242995986601718,1.1619759404811272,1.2336187104944991,0.96511959570880201,1.0503085729935902,1.9455928588525604,1.0163288990154506,0.73949830174073283,0.57454506091048219,0.98877969351842132,0.92610121654507038,1.0354214394974541,0.28369489002256049,0.76428925769972889,1.3271980702052151,0.50182419430990355,1.5269370240616058,3.2917284892956458,1.1305703812905938,0.41983984876130026,1.3205067527507568,1.3615055218745367,1.1827882298895793,0.99757209737566943]
["EFICIENCIA MICROECONOMICA"]
["GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",5.6929475858723627E-2,4.2114310936350499E-2,2.4343110480756179E-2,3.5805536560748953E-2,4.494795340867834E-2,2.883183065886882E-2,3.5505528369943161E-2,2.986536065688174E-2,2.732735755188187E-2,5.9274523555071942E-2,3.9949014144675957E-2,5.1251760078104169E-2,5.0016547877128198E-2,2.8225918840452301E-2,4.8212123403553783E-2,3.3770817287006011E-2,4.6074043351038638E-2,2.5329461959669331E-2,3.7237712742011667E-2,3.8985749318429443E-2,3.128755157188199E-2,2.8979175701203001E-2,4.3748120717366973E-2,3.7283344976448772E-2,4.5883329482115147E-2,3.5406942641631682E-2,3.1018076560065631E-2,3.7762324512216762E-2,5.2789136940277509E-2,3.636900748198077E-2,4.5048190154736698E-2,3.0911755832480011E-2,3.8433881115505983E-2,5.8494225217041222E-2,5.2692003408956342E-2,2.4657425898499799E-2,3.2138268616723677E-2,2.975593192156083E-2,2.9559158345344561E-2,3.3757631189139062E-2,3.2075284806775177E-2,3.4886317948862662E-2,4.7660289234996267E-2,3.3387545510978528E-2]
["GASTOS DE OPERACION  / MARGEN FINANCIERO",1.3119036944186628,1.3972389520041542,1.1314485580360754,1.0368006438013175,1.0259217409635861,1.1858272844101514,0.96620745227795535,0.89546362906393606,1.1134872156471283,1.2976846054673252,1.074180141233779,0.90841485002039057,1.0127154935863369,1.2276789623846633,1.2471565594037368,1.0804150413546829,0.93214760516950967,0.64067841500874423,0.73582964471944179,0.82231966338011453,0.50830599658240772,0.97501779820432299,0.89910613284551788,1.1588680423111435,1.0796639841230753,0.87401167297529914,0.84559640223491694,1.3476757899841296,0.98313761798762656,0.96745166382821934,1.3507938380518663,1.1024450622402788,1.4025144367355502,1.0310064131137771,1.1414831932380374,1.0617401477839985,0.81582298918104112,0.69286279920541638,1.234135947026257,1.0565287699902297,0.95992309366931527,0.99660907623792772,0.86407925446595801,0.96967107110631079]
["GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.5421831890331849E-2,1.8480682905465059E-2,1.197030778578276E-2,1.681811478499539E-2,2.3036686657168771E-2,1.4702329104064729E-2,1.6356727206547871E-2,1.0590872621421801E-2,1.22810292851966E-2,2.166248595930971E-2,1.6391184762435129E-2,2.42244103554973E-2,2.0535978126725481E-2,1.0791531727505599E-2,2.3819528217396201E-2,1.415712908723084E-2,1.817725904107648E-2,9.8906611756611196E-3,2.046292203918533E-2,1.537155691877381E-2,8.0392596496162601E-3,1.30267290220289E-2,2.322866994395318E-2,1.656373117333514E-2,2.2589993358560458E-2,1.738664690747262E-2,1.190979211367915E-2,1.7789855508238792E-2,3.2565494844157189E-2,1.2395005871387589E-2,1.9819301930924599E-2,1.222035951143086E-2,1.511821356210548E-2,2.4160189151692421E-2,1.4425878923716801E-2,1.145891541045512E-2,1.785963114970154E-2,1.351562719222865E-2,1.2493362684437469E-2,1.1581479287644469E-2,1.3076463310875209E-2,1.4551817107702611E-2,2.5963444224362388E-2,1.451069796069859E-2]
["RENTABILIDAD"]
["RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",1.035106629277872E-2,2.169026658230791E-2,3.9339865094987596E-3,1.448369902895464E-2,1.5323035463211999E-3,1.7733238447862679E-2,2.3619901498730628E-2,1.000352510264201E-2,2.1441601755067909E-2,1.3678558471694701E-3,4.6712784799863702E-3,5.2416111816520242E-2,2.4267786742879941E-2,5.3510371406049999E-5,-3.3612772110320342E-2,1.665361101036936E-2,5.5729711269826412E-2,8.1470074695951605E-2,6.1879067534507788E-2,8.2258689823503553E-2,7.6656963890774796E-2,4.7351676077889301E-2,4.8666724305903582E-2,1.4799830562808999E-4,4.4369378161833E-4,3.9295351038768057E-2,8.8735723857447421E-2,2.9198372837852698E-3,4.9414110222753297E-3,2.143864872809768E-2,8.7509682224148205E-3,9.1020603117756595E-3,1.29879267608681E-3,7.1336957132508696E-3,1.7506926768859229E-2,6.9487130771747E-4,4.3968252921460817E-2,7.4527341199602221E-2,2.8782326208940719E-2,8.5097372295629692E-3,3.079595390213697E-2,8.7607702523935585E-2,6.9428719599683594E-2,3.7486134938759658E-2]
["RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",1.1712339052362801E-3,2.3375350283536098E-3,3.5679243511844999E-4,1.6544221839568699E-3,1.4262465959158E-4,2.1641099041519699E-3,2.6133321198658602E-3,1.0078848864037799E-3,2.2697484176510802E-3,1.8781973850349001E-4,4.3400735424828E-4,1.0605529100358399E-2,3.3963837830417198E-3,6.98750980102E-6,-3.31869931862009E-3,2.3611842037083398E-3,9.3708596964625392E-3,1.6683901643623239E-2,1.019874660787165E-2,9.4433479194594508E-3,1.8689189800842259E-2,7.1313777449314502E-3,7.6393121409082301E-3,1.4076657937760001E-5,4.069188557698E-5,4.6488392535389599E-3,9.1835793866427307E-3,2.6124943239066003E-4,4.7254213733422998E-4,2.7729077679661601E-3,1.17821166850432E-3,1.13799045774161E-3,9.6393717206499997E-5,7.3154094773811003E-4,1.53035000327615E-3,6.8369496082859994E-5,7.5206182501431004E-3,1.030367207694983E-2,3.4729066412290299E-3,1.7132779976682E-3,3.7452924095192999E-3,1.4935093448703271E-2,9.6291438230530196E-3,4.5204329200526803E-3]
["INTERMEDIACION FINANCIERA"]
["CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.80369272825938376,0.78956456774245165,0.83172187509401097,0.89229158292357347,0.86386728772525845,0.8762938507357777,0.70991473672601868,0.73199147197225578,0.84623462192117116,1.0392949315331588,0.77005486183412264,1.1075823186609173,0.90406644449842632,0.70413597577778297,0.80933258925344154,0.78069188651992572,0.89682367989007472,0.80104635257136081,0.86118214835318341,0.82669731021600634,1.4984326840306517,0.6120318674514309,0.86584296228949498,0.79736690463634674,0.88472001761960217,0.8104434383453526,0.71219942274982395,0.74052976664058301,0.81501649274636589,0.83025232151566053,0.84106918519752116,0.74081580387711865,0.74427915882580353,0.9065111827130593,0.7086986638250975,0.82990925325067433,0.81689612308384774,0.70249322645171608,0.78655970658114738,0.87271283711907177,0.84219305952300527,0.73545421233727515,0.82422634614314716,0.79115939474435881]
["EFICIENCIA FINANCIERA"]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.11961818354933444,-0.11110090702995377,-3.118274274205227E-2,-1.112611363301381E-2,-1.220141056426961E-2,-3.702277787243656E-2,1.1223543876665319E-2,3.460424398254764E-2,-2.6311090498804261E-2,-9.9027176154983965E-2,-2.9693081686258289E-2,2.553771774010688E-2,-4.4871738258281798E-3,-4.0086829919160412E-2,-9.6770692756894108E-2,-1.772828750562085E-2,1.9945465495843879E-2,6.9369677036954208E-2,8.1112307432945063E-2,7.3377071737365712E-2,0.12413732906026449,4.9302178676533604E-3,3.1274550041049197E-2,-5.3737147901443079E-2,-3.6915083931293488E-2,4.3141788645242013E-2,5.4726246784152E-2,-0.10888073346974519,9.4680296654405006E-3,9.4600395117882402E-3,-8.6890644803603895E-2,-2.2975175461346128E-2,-0.14862075610194017,-1.7154540725165139E-2,-7.4713518502915327E-2,-1.457267106289771E-2,4.2417749425907862E-2,9.5407459924728058E-2,-4.6476128118749203E-2,-8.9711575624546597E-3,1.101123930814242E-2,6.9627799360062997E-4,5.405555439978247E-2,8.6597980039399593E-3]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-1.353492174554957E-2,-1.197321669048575E-2,-2.82811511675129E-3,-1.2708969703723301E-3,-1.1356901394922801E-3,-4.5181459950771503E-3,1.2417853526268999E-3,3.4864804314058999E-3,-2.7852189733082902E-3,-1.3597381894193669E-2,-2.7587770408775002E-3,5.1671327624892597E-3,-6.2799976673619002E-4,-5.2346322702028396E-3,-9.5544881291148593E-3,-2.5135541109377402E-3,3.3537973638019499E-3,1.4205913926723889E-2,1.3368719071712991E-2,8.4237327291966108E-3,3.0265040335834329E-2,7.4251323060270998E-4,4.9092280862849599E-3,-5.1111358765290101E-3,-3.3855429884937002E-3,5.10389232364954E-3,5.6638162177236901E-3,-9.7419914374039691E-3,9.0541809905767998E-4,1.2235760462423501E-3,-1.1698770809068211E-2,-2.8724848599526098E-3,-1.103032639348578E-2,-1.7591511447269199E-3,-6.53100540119304E-3,-1.4338283450274899E-3,7.25540996664829E-3,1.3190423339084279E-2,-5.6078599356599798E-3,-1.8061764365616801E-3,1.3391470558515399E-3,1.1869934493328E-4,7.4970230007344501E-3,1.0442803997256301E-3]
["RENDIMIENTO DE LA CARTERA"]
["RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",8.1724639313852515E-2,0.15879015175277622,8.2306872653515301E-2,0,0.10862324283031123,0,0.11462676475015346,0,0.10291159918544357,0,0,0.10412211553319491,0.10443686549458198,2.0251792212562809E-2,9.788674944049483E-2,9.949836944805221E-2,0,0.11258226779665881,0,0,0,0.10039743307280732,0,0.10658092996772658,0,9.596027972969548E-2,0.10197630834092158,0,6.247113665815765E-2,9.059132799604297E-2,8.3019895952307882E-2,0.10480275872002251,9.6474347222608933E-2,0,0,2.5133393627725251E-2,9.701833959916456E-2,0.10418932632922331,0,7.3045204934663779E-2,0,0.10853366381106515,0,8.3441407169076331E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.14743005353411107,0.1365771171522904,0.1377495060061516,0.13074066726660033,0.15049305087343201,0.11933750551055174,0.14611293410307394,0.14272750009651544,0.13390348402688973,0.14923526490385128,0.14759321250069074,0.14924205142370445,0.15619167536058337,0.12054087257882105,0.15014064989057835,0.1488302494368493,0.14917340563377413,0.14781112564165616,0.15256020800997983,0.15216623664672874,0.11571736078916738,0.14271967950752051,0.15183670443696412,0.14716149152533201,0.14538759295314649,0.1418235237028877,0.15343013378477843,0.14767072242316709,0.15037912853261204,0.14576600137295251,0.13710927823164426,0.14826023899824639,0.14529016196808381,0.15123710875936386,0.17166615402572644,0.14535201134413667,0.14535352719874883,0.15349242074985081,0.14313196545089385,0.10753904969929362,0.14345983113010879,0.13239553595565151,0.14316227274970428,0.1438009764471524]
["RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.7720772903428163E-2,9.2746887193814354E-2,9.2689001908803803E-2,9.3680035203881212E-2,0,8.3299444383507726E-2,0.10754373228319496,0.10471264029031299,9.4808828377281135E-2,9.2476901058041017E-2,8.7885960477393194E-2,8.9227065228425634E-2,9.8014141947757261E-2,8.3399988218269272E-2,0,9.9426344893301016E-2,7.6926794913358743E-2,0.10049512107128485,0.10022246504304015,0.1021785368037175,0,0.10163395142796469,8.736137662074564E-2,9.3737235291946108E-2,1.7661618748799384,9.1890627494882166E-2,0.10356719093542952,0,0.10311908937822491,9.5949321537640422E-2,9.5184302330271961E-2,0.1022001461825033,8.968039755756832E-2,0.10681756801363944,0.10484133298061937,9.3321878676616565E-2,9.5937767793001033E-2,0.10059920801830922,0.10116478160857405,0.1812020501531571,9.7114536815114255E-2,0.10679258057464801,9.9969767260388392E-2,9.9044797816012664E-2]
["RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16426912597254301,0.16407801925918902,0.1617904966201123,0.16705899418623826,0.15867438492126312,0.14787985902213557,0.17118825757976702,0.16433396242278125,0.15859585518066988,0.16961409829234941,0.17895216499651778,0.18617620217322894,0.1858979808553336,0.12868475456676765,0.17359341286566476,0.16816898197697194,0.16316230833230644,0.16875229394063174,0.16428508927149471,0.15488021785871109,0,0.15631785460751019,0.15394910427667713,0.16856681214469821,0.16854542842050052,0.14024853417696154,0.15692530453839998,0.16400759093085832,0.18446222450605876,0.19011311649202578,0.16358081094811211,0.16870350948299406,0.15343597136760678,0.16998889889326146,0.2224263100590318,0.16384485696006806,0.14166916629046705,0.16957673856708499,0.16634008761768931,0.15889703737744032,0.15623092133807515,0.1398390545544646,0.17204212335609631,0.16128926898293283]
["RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,4.8984367761294841E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8719680303427278E-2,0,0,0,0,0,0,0,4.8750026815005662E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,8.9647762840421086E-2,0,8.8945470317751102E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.8988720582288156E-2]
["CARTERAS DE CRÉDITOS  REFINANCIADAS",0.16631035343295669,0.15284194968000608,0.14866024329340816,0.20730161482977366,0.20550809084833624,0.1251209807754422,0.1496830970639314,0.11311144321744886,0.14660593114927528,0,0,0,0,0.16516570500372735,0.23837952954528224,0,0,0.17190496201462863,0.20267002804683631,2.3686680272303869E-2,0.11625489119690863,0.13830092167756566,0.17560260888438056,0,0.15220296573886027,0.16268516410268535,0.16630039129303686,0.17026450289025424,0.20410927661895001,0.15766808922437875,0.15890349201611387,0.10208201297800434,0.13473331395784136,0.20201551730181522,0,0.11559719129332198,0.1498905665401809,0.15234936256636578,0.36615086095016247,0.24447899820790803,0.14809906075728352,0,0.21083738340162148,0.15123078094765885]
["CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.1499700857218994,0.1847018485240885,0.1352217960090879,0.25825532869858048,0.17873531609116627,0.14062271582676092,0.15036087847990087,0.19706662154586554,0.15268519727834712,0,0.18489693662662576,0.12800881121486243,0.4171887797766981,0.15164546430536252,0,0,9.8059970544919009E-2,0.2094164456107428,0.2574301002112569,0.16608370338048345,0.10638646530712889,0.14935298188514889,0.1749226945308674,0.17640023473942001,0.16075181548763184,0.30323942761159539,0.15870285399505879,0.1595351471065371,1.3808169150840177,0.27997019539288115,0.15636770620054463,8.9391841253438548E-2,0.10794854474586316,0.35085439119729489,0,9.4803567765098989E-2,0.28116086389272621,0.1553637083795078,0.27459672241290312,0,0.15001868356483544,0,0.1513435724348493,0.14556529025163334]
["CARTERA POR VENCER TOTAL",0.15320537641120896,0.15770240567687188,0.15023705297922862,0.16041708716588643,0.15285756924174065,0.15450265795183105,0.16431065532775024,0.14614232856745921,0.13473024663508232,0.16261497559411681,0.17156276343431776,0.16488169714448053,0.15930645032009561,0.16568450268242862,0.15997442169026949,0.14543170425741364,0.15268924214168128,0.15838749042735062,0.15886434764968604,0.15501423845775836,0.1167562552056641,0.14490461272527266,0.15533703825617373,0.16040574718711487,0.16808144615843296,0.14821417890966093,0.14379624519473594,0.16639149614895626,0.17048126832692051,0.16791494599841156,0.16522833874232756,0.15897689847090901,0.14258371453667154,0.15806193533538088,0.20463077892510306,0.14415998825114268,0.13882851132645435,0.15770620811632924,0.15422058422286622,0.12998528997871234,0.14821418158720018,0.13965669353969556,0.17044014154103937,0.15202231310600817]
["LIQUIDEZ"]
["FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.25816744739062047,0.38524999949837402,0.37121743601651253,0.28165602619156727,0.40299728693048176,0.22156514409116562,0.6079091211814327,0.35687441742348647,0.36640324787814538,0.40882850559619105,0.33756811457143515,0.47268491109676908,0.54939184698022103,0.36916917586964598,0.34896006003603264,0.1893631292159578,0.33666052910557503,0.33366696399610607,0.28900014897052462,0.41743706368369859,0.30214743881190764,0.3295510719145921,0.2029020526370072,0.56912735119976543,0.34871217433605917,0.46196061544665873,0.36284828589600898,0.53817475433614126,0.42487206322784266,0.38941264634266209,0.31881651365938585,0.3497839426181496,0.39211188629761445,0.19293601920386208,0.39794829098958834,0.25105055001546217,0.43772789540241425,0.54087732830291835,0.62486002157321285,0.22896903012386063,0.36751200340101636,0.55195471165579424,0.21260786925974068,0.37841150627054487]
["VULNERABILIDAD DEL PATRIMONIO"]
["CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",1.505935564126116E-2,0.32919157087986539,0.13775979332774616,1.408325438142448E-2,0.27458877243874164,0,0,1.727238358354629E-2,4.767924601250341E-2,0.4007816491376347,0.24718367085318027,0,0,1.4110622447353995,0.97034089398053047,0,0,0,0,0,0,0,0,1.776134600128082E-2,0,0,0,0.18266120754787021,0.2032912630017448,5.0237240632724604E-3,5.1947102959479539E-2,0,0.44460774016911975,9.4672001214925056E-2,0,0.77037837841008916,0,0,0,0.18231202927830811,0,0,0,6.4347848453477824E-2]
["CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.7298990694459504,0.53029888891345556,0.728948492109186,0.52751371686325532,0.72703643387050676,0.50581904821348256,0.44367509808402944,0.43086433271924779,0.43029407923803087,0.87382928926512726,0.7562492395236069,0.34100423406297503,0.34446191975546009,0.74723076299294233,1.143073006029999,0.44450877961694896,0.22453663345302302,0.30784360624858292,0.20323237897281279,0.2523304332014269,4.2307654775484843E-2,0.30750967946719387,0.33143966533879993,0.50927980036010423,0.55898978067398131,0.36254331718465876,0.45420972899321954,0.70315528108319425,0.48013406552977489,0.45720441826356606,0.70922032767416077,0.54137754716688113,0.62148696649236967,0.40445134697167989,0.24157588289622142,1.0136217582242142,0.15824961849156965,0.19402306978878245,0.59501243514309521,0.31690279480964006,0.38395568931021573,0.2872317969741261,0.31348753682135438,0.47085281696030717]
["FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",9.6552663017042711E-2,9.2315063200686234E-2,8.5461082128582666E-2,0.11469106726291213,8.9223783118770078E-2,0.10493550930391304,0.10479694116273143,9.5193521975584866E-2,9.9728824298672289E-2,0.12126560027162234,8.4285400907160857E-2,0.19575674095586795,0.13393268172670467,0.11657857827669114,8.9141464956717917E-2,0.13569380341646206,0.15582176196573722,0.20462677524766765,0.16694471429339344,0.11220297086156159,0.25274993861897116,0.14208790923918252,0.15385683355123131,8.8185647893580937E-2,8.6098001859049741E-2,0.11570168104956859,9.6368571612756845E-2,8.0220143718045936E-2,9.0790725435324959E-2,0.12477031818839025,0.11639306238485264,0.12262039111555223,6.0227365068853962E-2,9.839869212460417E-2,6.1859339218105353E-2,9.5643471598405277E-2,0.16887264186180248,0.14132862321454459,0.11114831861266386,0.19864929447484986,0.11777121447632843,0.15762150729019453,0.14006073645595066,0.11408422237520574]
["FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1308140692578363,1.0940824720754554,1.0709986979370003,1.0755178725419592,1.1173213080862892,1.0928184689813343,1.0603319337782553,1.1784780686580325,1.1008663062267354,1.1908627539703596,1.0984658251332895,1.087590431834661,1.1058739232634287,1.2498738911396898,1.2272347156916199,1.0948188732496784,1.045783721750343,1.0299590597063397,1.0676926696924358,1.0605251571725136,1.0465648415995414,1.0594130471564458,1.0584559430281837,1.0648987411429676,1.0857021057930711,1.0460609508041623,1.097372964071003,1.1010550876601906,1.115488577198235,1.0903654187141472,1.1052145721422153,1.0971514955379233,1.1263916407292078,1.1344422779113397,1.2410581674373715,1.227484277499522,1.0449234291121066,1.0140932144212522,1.0575289681141056,1.2615776184414573,1.0516534827908464,1.1181721507174043,1.06686768332355,1.1028332915903079]
["INDICE DE CAPITALIZACION NETO: FK / FI",8.5383323078400603E-2,8.4376695136671162E-2,7.9795691902521587E-2,0.10663799290647091,7.9855080604870607E-2,9.6022818320162726E-2,9.8834089424536156E-2,8.0776659750643062E-2,9.0591222326076026E-2,0.10183003865669697,7.6730107554264182E-2,0.17999123128147151,0.1211102630320371,9.327227258934874E-2,7.2636035973347932E-2,0.12394178318619145,0.14899998797546413,0.19867466897762956,0.15636027017164431,0.10579944294834841,0.24150432784716422,0.1341194632448208,0.14535969547400854,8.2811298846057715E-2,7.9301680819857917E-2,0.1106070166949857,8.7817519446853745E-2,7.2857520588291952E-2,8.1390995202625382E-2,0.11442981962462655,0.10531263821399885,0.11176249735268562,5.3469293353299148E-2,8.67375044464751E-2,4.9844028943330738E-2,7.7918286491814162E-2,0.16161245614455896,0.13936452902428847,0.10510191395595997,0.15746101672306106,0.11198671083538918,0.14096354232133815,0.1312821998878321,0.10344648030228938]

{"sheet":"6. RANKING","index":6,"n_rows":60,"n_cols":4,"rows_kept":60,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 5"]
["Principales cuentas contables según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2025"]
["Por entidad"]
["(Dólares y Porcentajes)"]
[]
[null,"ENTIDAD","DÓLARES","PORCENTAJE"]
[null,"Etiquetas de fila","Suma de VALOR","Suma de VALOR2"]
[null,"JUVENTUD ECUATORIANA PROGRESISTA LIMITADA",3677959749.3699999,0.15659281602568323]
[null,"JARDIN AZUAYO LIMITADA",1923527002.6600001,8.1896086573423163E-2]
[null,"POLICIA NACIONAL LIMITADA",1502803077.24,6.3983344526101313E-2]
[null,"ALIANZA DEL VALLE LIMITADA",1328095073.3499999,5.6544976469994304E-2]
[null,"29 DE OCTUBRE LTDA",1158039012.25,4.9304669532310712E-2]
[null,"COOPROGRESO LIMITADA",882672317.60000002,3.7580657010881119E-2]
[null,"SAN FRANCISCO LTDA",765063326.05999994,3.257333653154635E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",730927697.27999997,3.1119977984492328E-2]
[null,"ANDALUCIA LIMITADA",715229761.27999997,3.0451622653944729E-2]
[null,"OSCUS LIMITADA",704646170.20000005,3.0001015675125732E-2]
[null,"MUSHUC RUNA LTDA",666876790.00999999,2.8392946526323914E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",603728214.67999995,2.5704332753258965E-2]
[null,"RIOBAMBA LTDA",575705871.54999995,2.4511253458925658E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",555934116.41999996,2.3669451203175776E-2]
[null,"ATUNTAQUI LIMITADA",547084765.61000001,2.3292681238911098E-2]
[null,"CHIBULEO LIMITADA",502763277.33999997,2.14056495334017E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",468389358.44,1.9942145546086053E-2]
[null,"23 DE JULIO LIMITADA",440093987.93000001,1.873744183789296E-2]
[null,"TULCAN LIMITADA",424117140.73000002,1.8057211583962479E-2]
[null,"AMBATO LTDA",420760206.25,1.7914286739957059E-2]
[null,"KULLKI WASI LTDA",366184252.33999997,1.5590660900517493E-2]
[null,"EL SAGRARIO LTDA",346719040.94999999,1.4761910051186581E-2]
[null,"PABLO MUÑOZ VEGA LIMITADA",343031345.11000001,1.4604902711361639E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",340641188.39999998,1.4503139398148191E-2]
[null,"SAN JOSE LIMITADA",303543609.81,1.292367287458516E-2]
[null,"PILAHUIN TIO LIMITADA",300751952.81999999,1.2804815285260871E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",292861089.86000001,1.2468853900150333E-2]
[null,"ERCO LIMITADA",247142059.5,1.0522320441957262E-2]
[null,"CREA LIMITADA",245144821.69,1.0437286044015729E-2]
[null,"INDIGENA SAC LTDA",194029990.69999999,8.2610209756522127E-3]
[null,"SANTA ROSA LIMITADA",188112508.06999999,8.0090782324034621E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",169841396.12,7.2311673613937692E-3]
[null,"COMERCIO LTDA",167946033.47,7.1504704003124949E-3]
[null,"ONCE DE JUNIO LTDA",164476710.19,7.0027604907052145E-3]
[null,"PADRE JULIAN LORENTE LTDA",158611623.59999999,6.7530485612802412E-3]
[null,"LA MERCED LIMITADA",157790237.19999999,6.718077213526033E-3]
[null,"CHONE LTDA",147335246.21000001,6.2729455121995912E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",136373393.24000001,5.8062336549733586E-3]
[null,"VIRGEN DEL CISNE",134257056.53,5.7161285022091944E-3]
[null,"9 DE OCTUBRE LTDA",133886528.31,5.7003528925395341E-3]
[null,"15 DE ABRIL LTDA",124293479.61,5.2919192465590873E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",123524621.28,5.2591843339379997E-3]
[null,"CALCETA LTDA",106495386.12,4.5341476097256837E-3]
[null,"Total general",23487410487.380005,1]

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

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

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

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

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["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
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[]
[]
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[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B89:B93)","v":4213563.47},{"$f":"+SUM(C89:C93)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B104:B107)","v":0},{"$f":"+SUM(C104:C107)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B108:B111)","v":0},{"$f":"+SUM(C108:C111)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B112:B115)","v":0},{"$f":"+SUM(C112:C115)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B116:B120)","v":0},{"$f":"+SUM(C116:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B121:B125)","v":0},{"$f":"+SUM(C121:C125)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B126:B130)","v":0},{"$f":"+SUM(C126:C130)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL CARTERA",{"$f":"+SUM(B138:B164)","v":88366110.780000016},{"$f":"+SUM(C138:C164)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA POR VENCER",{"$f":"+B138+B141+B144+B147+B150+B153+B156+B159+B162","v":80311696.570000008},{"$f":"+C138+C141+C144+C147+C150+C153+C156+C159+C162","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA QUE NO DEVENGA INTERES",{"$f":"+B139+B142+B145+B148+B151+B154+B157+B160+B163","v":4222722.43},0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA VENCIDA",3831691.7800000003,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"+B170-B133","v":9804021.9100000113}]