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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,"- PABLO MUÑOZ VEGA\n'- DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA"]
[]
[]
[null,"1.4 Fecha de elaboración"]
[]
[null,"19 de mayo 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,45777]
["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","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["1","ACTIVO","1",1,123613066.09999999,435523428,1159099208.28,135132613.16999999,165340364.41999999,1281380023.05,409159614.63999999,714558148.34000003,545684245.77999997,104083147.18000001,497783483.00999999,146247039.22,162103760.08000001,875423384.88999999,250457037.02000001,550983854.95000005,120407669.48999999,599904980.13999999,335237920.19999999,133679804.62,342970536.10000002,244937973.69,722207657.52999997,194514015.12,1891421857.0899999,3646410310.3699999,358955216.26999998,155331427.28999999,650468590.28999996,162930685.19999999,709644807.63999999,158583196.34999999,294776197.22000003,1514416522.6199999,567614295.69000006,757779154.78999996,302910168.95999998,186598145.74000001,415605637.00999999,463173126.54000002,132047785.16,22619100099.25]
["11","FONDOS DISPONIBLES","1",2,14120702.68,75685918.200000003,188484535.58000001,12460564.199999999,21853923.73,122626666.41,99452537.629999995,102151594.15000001,95295872.189999998,13290410.550000001,66840760.469999999,25086409.780000001,29555169.5,122004532.56999999,34824119.329999998,48382063.359999999,16858263.969999999,90338211.719999999,35217008.32,21224631.73,60647866.979999997,18211392.93,172297616.47,26080754.370000001,478339699.18000001,579183895.85000002,68382073.159999996,23919911.690000001,94706788.650000006,18498465.329999998,110576945.14,16813268.789999999,43735812.390000001,163249689.31999999,94127641.280000001,200778563.31999999,78013523.859999999,14410781.57,67217415.519999996,103846952.75,10290401.18,3679083355.7999997]
["1101","Caja","1",4,1196665.48,8590242.1799999997,6927977.7599999998,1060649.45,659741.24,2687129.87,8018624.2400000002,2271782.31,3425527.35,2967513.82,4005826.06,2879823.72,1718839.54,2998510.76,5450788.7599999998,11765655.5,1111197.67,3497228.39,6653089.8399999999,2256422.56,1261298.6100000001,2523875.42,4030149.91,978761.94,42531168.670000002,85904857.840000004,2526018.29,2048167.19,5340075.03,2024390.76,7246347.25,3458401.73,5666633.5899999999,27135964.09,3624412.65,3308959.46,3570881.26,1855038.71,1809316.21,23943543.489999998,1287560.69,312219059.2899999]
["110105","Efectivo","1",6,1196665.48,8578022.1799999997,6882689.7699999996,1054749.45,638321.24,2685829.87,8015024.2400000002,2271782.31,3423027.35,2966123.82,3998526.06,2878423.72,1717717.28,2995810.76,5440938.7599999998,11754855.5,1109227.67,3494548.39,6653089.8399999999,2247962.56,1256298.6100000001,2507425.42,4029949.91,976461.94,42414467.579999998,85820387.840000004,2522618.29,2045767.19,5301075.03,2022090.76,7241847.25,3455012.98,5650733.5899999999,27131044.09,3624412.65,3308959.46,3568581.26,1852038.71,1804416.21,23942788.489999998,1284670.19,311764383.69999999]
["110110","Caja chica","1",6,0,12220,45287.99,5900,21420,1300,3600,0,2500,1390,7300,1400,1122.26,2700,9850,10800,1970,2680,0,8460,5000,16450,200,2300,116701.09,84470,3400,2400,39000,2300,4500,3388.75,15900,4920,0,0,2300,3000,4900,755,2890.5,454675.59]
["1102","Depósitos para encaje","1",4,3627690,9899821.5,35132766.289999999,3481730,4854210,30769330,12864313.6,13205438,14677420.6,2606450,12348770.66,3602337.49,4270023.01,21147340.710000001,8608713.9000000004,13300000,0,14600000,8967198.1699999999,3927288,8041373.2199999997,6339368.3300000001,17032052.690000001,4631170,75758374.989999995,87408690,10776001,4496920,17212731.66,4837111.26,20518477.140000001,4580660,9083400,40380160,15378010,21603730,8604470,5432223.3799999999,11506647.26,19131571.390000001,3285686.23,617929670.4799999]
["110205","Banco Central del Ecuador","1",6,3627690,9899821.5,35132766.289999999,3481730,4854210,30769330,12864313.6,13205438,14677420.6,2606450,12348770.66,3602337.49,4270023.01,21147340.710000001,8608713.9000000004,13300000,0,14600000,8967198.1699999999,3927288,8041373.2199999997,6339368.3300000001,17032052.690000001,4631170,75758374.989999995,87408690,10776001,4496920,17212731.66,4837111.26,20518477.140000001,4580660,9083400,40380160,15378010,21603730,8604470,5432223.3799999999,11506647.26,19131571.390000001,3285686.23,617929670.4799999]
["1103","Bancos y otras entidades financieras","1",4,9296347.1999999993,57127951.140000001,146359239.38999999,7917883.8499999996,16337046.359999999,89170206.540000007,78548255.049999997,86551074.980000004,77192924.239999995,7716446.7300000004,50439815.609999999,18596806.850000001,23566306.949999999,97570120.959999993,20764616.670000002,23306649.649999999,15746947.300000001,72240623.329999998,19535882.760000002,15040921.17,51345195.149999999,9336283.7599999998,151200328.97,20470822.43,359536309.22000003,404669238.37,55078294.130000003,17329188.25,71957072.299999997,11628023.59,82812120.75,8773306.2799999993,27851914.41,95733565.230000004,75125218.629999995,175822589.84,65761060.280000001,7097467.5800000001,53901452.049999997,60762104.149999999,5715689.5300000003,2744933311.6300006]
["110305","Banco Central del Ecuador","1",6,1035153.71,4529027.49,5242031.4000000004,2541789.59,565624.05000000005,4708649.66,7312746.0599999996,620.72,3737335.32,1021554.28,656746.21,5308992.28,9688251.0099999998,527861.82999999996,0,1263409.95,3500171.15,3170812.01,4867326.95,126995.42,2085594.66,0,2546051.98,1105620.24,0,25989120.48,241784.25,480955.35,0,601355.47,10773485.57,2558791.46,530630.94999999995,11526912.789999999,22885749.800000001,4299877.6900000004,1192003.01,958169.88,3049141.61,0,313528.28000000003,150943872.56]
["110310","Entidades del sector financiero público y privado","1",6,3279946.71,17361613.239999998,71954792.730000004,4064519.03,2217491.0099999998,65817751.530000001,40597834.039999999,37565266.130000003,12838758.42,5741140.1100000003,21814867.699999999,11252588.619999999,5518884.6600000001,36269981.969999999,7636112.8300000001,18679303.550000001,10330456.359999999,59819394.409999996,13736331.16,1220438.73,24843708.210000001,7601877.8700000001,105401150.09,13941214.119999999,299281308.13999999,359906981.92000002,42750864.32,2019116.59,56734924.770000003,10358150.960000001,51562610.950000003,3773995.96,27321283.460000001,59148773.640000001,48246240.270000003,122582956.54000001,28044538.879999999,3856772.54,10773205.48,60538981.270000003,246770.3,1786652899.2200003]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,0,0,0,848059.98,0,132835.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13296171.609999999,0,0,0,0,0,0,0,572794.97,0,0,0,0,0,0,0,14849862.439999999]
["110320","Entidades del sector financiero popular y solidario","1",6,4981246.78,35237310.409999996,69162415.260000005,1311575.23,13553931.300000001,17795745.370000001,30637674.949999999,48852352.25,60616830.5,953752.34,27968201.699999999,2035225.95,8359171.2800000003,60772277.159999996,13128503.84,3363936.15,1916319.79,9250416.9100000001,932224.65,13693487.02,24415892.280000001,1734405.89,43253126.899999999,5423988.0700000003,60255001.079999998,5476964.3600000003,12085645.560000001,14829116.310000001,15222147.529999999,668517.16,20476024.23,2440518.86,0,24485083.829999998,3993228.56,48939755.609999999,36524518.390000001,2282525.16,40079104.960000001,223122.88,5155390.95,792486677.40999997]
["1104","Efectos de cobro inmediato","1",4,0,67903.38,64552.14,300.89999999999998,2926.13,0,21344.74,123298.86,0,0,46348.14,7441.72,0,288560.14,0,9758.2099999999991,119,360,60837.55,0,0,11865.42,35084.9,0,513846.3,1201109.6399999999,1759.74,45636.25,196909.66,8939.7199999999993,0,900.78,1133864.3899999999,0,0,43284.02,77112.320000000007,26051.9,0,9733.7199999999993,1464.73,4001314.4]
["110401","Efectos de cobro inmediato","1",6,0,67903.38,64552.14,300.89999999999998,2926.13,0,21344.74,123298.86,0,0,46348.14,7441.72,0,288560.14,0,9758.2099999999991,119,360,60837.55,0,0,11865.42,35084.9,0,513846.3,1201109.6399999999,1759.74,45636.25,196909.66,8939.7199999999993,0,900.78,1133864.3899999999,0,0,43284.02,77112.320000000007,26051.9,0,9733.7199999999993,1464.73,4001314.4]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110505","Del país","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["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]
["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]
["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",2,19092207.800000001,63354548.490000002,109087327.40000001,28313411.309999999,8551375.8599999994,137241879.50999999,56715983.439999998,76011251.810000002,54576162.420000002,3685842.01,79166769.900000006,3787711.92,7300000,90199468.569999993,15173811.890000001,123995066.15000001,11390000,177044929.63,60829282.030000001,14943940.880000001,96677394.129999995,72763208.549999997,44401301.460000001,12105649.310000001,161865015.09,610386179.96000004,44684403.759999998,11798663.76,79088109.450000003,24306708.190000001,127823897.36,7725904.75,0,59943660.590000004,86904961.040000007,117552066.16,32451796.23,5751817.8200000003,58481348.520000003,90420097.950000003,27363038.559999999,2912956193.6600003]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11247016.66,0,0,0,0,0,0,0,0,0,0,11247016.66]
["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]
["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]
["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]
["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]
["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]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000,0,0,0,0,0,0,0,0,0,0,10000000]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,831344.44,0,0,0,0,0,0,0,0,0,0,831344.44]
["130160","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,415672.22,0,0,0,0,0,0,0,0,0,0,415672.22]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,19092207.800000001,61395643.789999999,97000229.760000005,28313411.309999999,5811646.7300000004,132325837.11,2766600,66671301.670000002,54576162.420000002,0,76699668.189999998,0,0,85944023.390000001,13953202.439999999,121298115.88,0,177044929.63,0,14950439.279999999,91921704.180000007,16441221.310000001,0,10915649.310000001,159415311.72999999,484011864.00999999,44684403.759999998,0,75626851.450000003,24306708.190000001,114201880.7,0,0,47232957.799999997,86904961.040000007,0,32451796.23,4346858.5,50200745.079999998,0,16671360.710000001,2217177693.4000001]
["130305","De 1 a 30 días sector privado","1",6,4317884.63,5759133.6399999997,5674802.0999999996,2893717.26,821728.62,15779554.32,0,5600000,3015727.55,0,2079715.95,0,0,23408745.66,1264962.6000000001,13805473.49,0,4076006,0,921110.07,2233661.04,3076805.06,0,1378079.07,28732083.73,77418920.620000005,2152357.84,0,6656542.25,1952021.69,8166248.5300000003,0,0,1219363.82,18114433.23,0,4047721.38,2140994.1800000002,0,0,0,246707794.32999992]
["130310","De 31 a 90 días sector privado","1",6,1661767.47,8690692.4700000007,14915828.18,2829708.65,579828.07999999996,18489831.800000001,0,8311237.1100000003,7034821.1900000004,0,12594711.029999999,0,0,19338919.84,3703954.72,28877133.440000001,0,43354355.030000001,0,4021820.32,3658119.4,2641754.81,0,718625.99,59995470.210000001,158073177.84999999,8568037.2300000004,0,15212012.24,6395437.1299999999,14391118.16,0,0,6601202.9299999997,30059916.550000001,0,10022101.470000001,375874.84,5605205.7800000003,0,0,496722663.92000002]
["130315","De 91 a 180 días sector privado","1",6,0,12598864.98,23253403.32,0,942157.91,9548207.6500000004,1266700,958237.92,2500000,0,4008137.33,0,0,17041406.210000001,1083641.58,33997622.210000001,0,40432528.710000001,0,260264.12,3582917.67,4806931.5199999996,0,0,22596246.699999999,218866471.12,4152632.86,0,2411712.9900000002,3672902.1,25651501.41,0,0,7056877.7999999998,9058773.3699999992,0,719898.02,0,2000000,0,1750000,454218037.5]
["130320","De 181 a 360 días sector privado","1",6,0,470358.13,3706464.68,0,0,0,1166700,2033134.65,0,0,0,0,0,1296438.98,376087.13,17761233.09,0,16635903.83,0,1775875.93,2191433.89,300000,0,0,4098870.57,29653294.420000002,0,0,0,1065805.2,0,0,0,6825653.5999999996,0,0,854279.33,0,3800000,0,5139.22,94016672.650000006]
["130325","De más de 360 días sector privado","1",6,0,1129330.5900000001,0,0,0,0,333200,8183544.9299999997,5172261.92,0,0,0,0,2088608.23,0,44557.62,0,0,0,260102.03,0,0,0,0,1984991.61,0,0,0,0,0,0,0,0,782880.9,0,0,0,0,0,0,0,19979477.829999998]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,5803837.9100000001,7883790.1200000001,6340367.7199999997,7790660.6699999999,569548.80000000005,8852289.3800000008,0,17079398.02,10796466.9,0,12425866.74,0,0,9676502.6799999997,1264580.6000000001,2008983.06,0,12137217.92,0,1626515.71,15078329.630000001,507670.08,0,3793533.14,14904638.67,0,4448932.97,0,19339288.350000001,5036010.79,9532932.8300000001,0,0,2879345.05,8147961.5899999999,0,6110282.5599999996,810708.98,9920843.25,0,3834087.28,208600591.40000001]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,7093142.7000000002,19895490.039999999,27409586.789999999,12301883.85,1211845.21,51255603.869999997,0,16927527.02,10762628.15,0,31839417.75,0,0,10938669.07,4292921.83,6176878.6299999999,0,34873267.729999997,0,3936074.99,31953318.969999999,500000,0,4772265.8,23466471.300000001,0,20788210.25,0,24281936.039999999,2852407.9,20110548.289999999,0,0,4866353.17,13670605.539999999,0,10697513.470000001,1019280.5,23709518.710000001,0,3982438.78,425585806.35000002]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,215575.09,4967983.82,15699776.970000001,2497440.88,1434021.21,25100350.09,0,7578222.0199999996,13733535.33,0,13751819.390000001,0,0,2154732.7200000002,1967053.98,15182828.390000001,0,23151749.129999999,0,2148676.11,33223923.579999998,4608059.84,0,253145.31,3304266.57,0,4574232.6100000003,0,7725359.5800000001,2632123.38,35849531.479999997,0,0,13716539.960000001,7853270.7599999998,0,0,0,5165177.34,0,7099695.4299999997,255589090.97000003]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,252516.9,3300000,0,0,1560721.38,0,0,0,0,0,0,3443405.95,0,2383901.2799999998,0,0,0,0,0,0,332272.37,0,0,0,0,700000,500000,0,0,3284740.57,0,0,0,0,0,0,0,15757558.449999999]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,1958904.7,0,0,422266.42,4916042.4000000004,0,5443063.3499999996,0,0,2467101.71,0,0,3981574.16,0,2696950.27,0,0,0,0,4755689.95,0,0,1190000,0,99673557.159999996,0,0,3461258,0,1500000,0,0,6609911.6900000004,0,0,0,0,8280603.4400000004,0,595118.39,147952041.63999999]
["130405","De 1 a 30 días","1",6,0,999080,0,0,125037.86,1237501.24,0,999315.7,0,0,0,0,0,0,0,0,0,0,0,0,1395802.51,0,0,0,0,49873505.969999999,0,0,0,0,0,0,0,0,0,0,0,0,2400000,0,0,57030243.280000001]
["130410","De 31 a 90 días","1",6,0,0,0,0,162223.94,1552851.07,0,993198.9,0,0,499964.99,0,0,3981574.16,0,0,0,0,0,0,393240.63,0,0,0,0,49800051.189999998,0,0,3461258,0,800000,0,0,2056010.48,0,0,0,0,3586541.51,0,577598.79,67864513.659999996]
["130415","De 91 a 180 días","1",6,0,0,0,0,135004.62,2125690.09,0,1977443.6,0,0,1967136.72,0,0,0,0,0,0,0,0,0,1500000,0,0,0,0,0,0,0,0,0,700000,0,0,4553901.21,0,0,0,0,494061.93,0,17519.599999999999,13470757.77]
["130420","De 181 a 360 días","1",6,0,959824.7,0,0,0,0,0,1473105.15,0,0,0,0,0,0,0,2696950.27,0,0,0,0,1466646.81,0,0,1190000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1800000,0,0,9586526.9299999997]
["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]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,9856065.8000000007,0,1740438.97,0,55419271.189999998,0,0,3685842.01,0,3787711.92,7300000,0,1177721.45,0,11390000,0,60829282.030000001,0,0,56289081.439999998,40709762.640000001,0,0,0,0,11784561.49,0,0,0,7725904.75,0,0,0,118200891.73,0,1404959.32,0,90420097.950000003,10199090.42,491920683.11000001]
["130505","De 1 a 30 días sector privado","1",6,0,0,3641775.89,0,117096.88,0,1900000,0,0,0,0,0,170000,0,353638.25,0,800000,0,19475515.52,0,0,7217338.4199999999,2477909.06,0,0,0,0,557032.21,0,0,0,968700.34,0,0,0,19096858.52,0,0,0,11890923.93,0,68666789.019999996]
["130510","De 31 a 90 días sector privado","1",6,0,0,3207221.26,0,239114.07,0,2200000,0,0,0,0,0,0,0,0,0,4500000,0,9489256.7699999996,0,0,11830883.789999999,203432,0,0,0,0,1795661.19,0,0,0,1723683.63,0,0,0,31410070.640000001,0,552079,0,45135928.280000001,500000,112787330.63000001]
["130515","De 91 a 180 días sector privado","1",6,0,0,3007068.65,0,279239.32,0,7600000,0,0,0,0,0,300000,0,0,0,0,0,0,0,0,12251615.35,0,0,0,0,0,730152.11,0,0,0,1162904.7,0,0,0,5834139.6799999997,0,0,0,6604525.7999999998,1244118.26,39013763.869999997]
["130520","De 181 días a 1 año 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]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,2082128.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2082128.72]
["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]
["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]
["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]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,6300000,0,0,1314769,0,756373.93,1250000,0,824083.2,0,1845000,0,21122929.199999999,0,0,6745952.1600000001,6836748.1799999997,0,0,0,0,2189137.7200000002,0,0,0,1131395.43,0,0,0,12835607.939999999,0,352880.32,0,8599996.8100000005,1792110.55,73896984.439999998]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,264638.19,0,15615317.210000001,0,0,2371073.0099999998,0,2519245.56,2100000,0,0,0,3500000,0,10292366.33,0,0,11497935.75,12819190.34,0,0,0,0,3993066.27,0,0,0,2108065.91,0,0,0,31145528.780000001,0,500000,0,17488723.129999999,3024842.81,119239993.28999999]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,645742.21,0,13226000,0,0,0,0,512092.43,2930000,0,0,0,745000,0,449214.21,0,0,6745355.9699999997,17561362.640000001,0,0,0,0,2519511.9900000002,0,0,0,631154.74,0,0,0,17878686.170000002,0,0,0,700000,3638018.8,68182139.159999996]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,194608.3,0,6495825.2599999998,0,0,0,0,0,550000,0,0,0,0,0,0,0,0,0,811120.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8051553.9799999995]
["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]
["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]
["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]
["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]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.8200000003]
["130605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["130620","De 181 días a 1 año","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.8200000003]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["1307","De disponibilidad restringida","1",4,0,0,2231031.84,0,577023.74,0,0,3896886.79,0,0,0,0,0,273871.02,42888,0,0,0,0,0,0,32905.800000000003,0,0,5052832.9000000004,26700758.789999999,0,14102.27,0,0,875000,0,0,6100791.0999999996,0,0,0,0,0,0,0,45798092.25]
["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]
["130710","Depósitos sujetos a restricción","1",6,0,0,313716.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21464133.16,0,0,0,0,875000,0,0,0,0,0,0,0,0,0,0,22652849.239999998]
["130720","Entregados en garantía","1",6,0,0,0,0,577023.74,0,0,0,0,0,0,0,0,273871.02,42888,0,0,0,0,0,0,32905.800000000003,0,0,5052832.9000000004,5236625.63,0,14102.27,0,0,0,0,0,6100791.0999999996,0,0,0,0,0,0,0,17331040.460000001]
["130790","Otros","1",6,0,0,1917315.76,0,0,0,0,3896886.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5814202.5499999998]
["1399","(Provisión para inversiones)","1",4,0,0,0,0,0,0,-1469887.75,0,0,0,0,0,0,0,0,0,0,0,0,-6498.4,0,0,0,0,-2603129.54,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-4830872.2200000007]
["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]
["139910","(Provisión general para inversiones)","1",6,0,0,0,0,0,0,-1469887.75,0,0,0,0,0,0,0,0,0,0,0,0,-6498.4,0,0,0,0,-2603129.54,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-4830872.2200000007]
["14","CARTERA DE CRÉDITOS","1",2,74288777.75,252621284.06999999,764435513.34000003,83844880.430000007,118063966.15000001,856908145.74000001,225230927.46000001,402056777.93000001,339395465.70999998,74642397.510000005,309389781.99000001,105251870.48,107153022.25,488674502.38,170078076.87,328279022.18000001,81079856.090000004,292099269.68000001,214791315.59999999,87841978.140000001,158059782.28999999,137039687.02000001,445959912.63,136846583.66,1110528354,2123833490.8,213903410.50999999,104601501.05,412704494.56,103854940.95,389223901.94,113938900.76000001,180526859.78,1008440420.75,349138395.22000003,376456778.87,172260951.30000001,123619163.75,257564619.58000001,233844697.16,83394422.349999994,13611868100.680002]
["1401","Cartera de crédito productivo por vencer","1",4,1236273.19,566498.68999999994,780900,0,2358818.62,0,93333.32,0,1796600.38,0,0,580999.29,389690.36,79193.279999999999,1756026.8,11064488.67,0,7768767.3099999996,0,0,5820542.4299999997,0,11510262.890000001,0,10477694.01,102837371.76000001,0,425991.52,4425207.25,1000406.67,11232366.439999999,1,0,10324600.279999999,9426653.9299999997,3324889.43,0,32954260.760000002,0,15117825.720000001,0,247349663.99999997]
["140105","De 1 a 30 días","1",6,18162.25,15149.35,0,0,77877.8,0,3333.34,0,34332.86,0,0,11644.88,3273.05,5098.8900000000003,80594.820000000007,308387.49,0,195522.75,0,0,294164.33,0,148585.72,0,240467.97,2069854.7,0,13338.02,106696.21,28782.2,348977.91999999998,0,0,100109.75,221625.15,94248.33,0,325224.46999999997,0,231881.21,0,4977333.46]
["140110","De 31 a 90 días","1",6,31867.16,35057.68,0,0,375756.53,0,1666.67,0,60996.480000000003,0,0,23618.799999999999,11325.29,10394.969999999999,268357.21999999997,733540.42,0,368481.16,0,0,240880.41,0,278294.3,0,430742.72,6267589.9299999997,0,23622,182873.46,47328.49,524773.06999999995,0,0,975872.41,379513.81,181276.96,0,385324.19,0,378732.4,0,12217886.529999999]
["140115","De 91 a 180 días","1",6,47184.6,54870.96,755300,0,257870.84,0,5000.01,0,93663.55,0,0,37714.089999999997,17701.22,15877.32,289036.23,831766.19,0,474743.25,0,0,494533.18,0,458868.43,0,714705.89,4428273.53,0,38667.339999999997,216193.43,72475.570000000007,797688.82,0,0,940859.69,551194.07999999996,157392.85999999999,0,1147810.25,0,605527.6,0,13504918.93]
["140120","De 181 a 360 días","1",6,90974.06,94440.82,0,0,325129.43,0,10000.02,0,180128.91,0,0,78771.77,35558.04,33023.22,377677.21,1576874.95,0,1094746.08,0,0,732113.38,0,879400.91,0,1320677.3799999999,14165537.65,0,46520.62,446804.07,151472.32999999999,1554970.38,0,0,1319228.3400000001,1062170.51,321789.21000000002,0,2202534.16,0,1214338.51,0,29314881.960000001]
["140125","De más de 360 días","1",6,1048085.12,366979.88,25600,0,1322184.02,0,73333.279999999999,0,1427478.58,0,0,429249.75,321832.76,14798.88,740361.32,7613919.6200000001,0,5635274.0700000003,0,0,4058851.13,0,9745113.5299999993,0,7771100.0499999998,75906115.950000003,0,303843.53999999998,3472640.08,700348.08,8005956.25,1,0,6988530.0899999999,7212150.3799999999,2570182.0699999998,0,28893367.690000001,0,12687346,0,187334643.12]
["1402","Cartera de crédito de consumo por vencer","1",4,35840144.329999998,141901057.53,506050260.61000001,27175331.620000001,99268794.689999998,175059943.25,90560111.5,278847074,165485966.31,31307524.550000001,99632778.469999999,61870846.759999998,85693480.810000002,153028563.38,86945851.25,248846184.68000001,60309384.380000003,146589222.55000001,75036053.340000004,42328475.030000001,92199228.150000006,81870481.629999995,128906229.15000001,34397111.369999997,847806159.67999995,1281079687.21,59871153.590000004,59326452.960000001,164169141.11000001,26749354.829999998,105389801.09,78454650.299999997,69942310.489999995,783400001.88,64753150.189999998,256168692.05000001,94144163.379999995,55878105.119999997,138917180.91999999,149457139.83000001,18663544.719999999,7203320788.6900005]
["140205","De 1 a 30 días","1",6,695209.96,3392855.62,11086755.6,828716,2444604.2400000002,4653978.72,2960182.13,4976047.93,3893238.68,528984.92000000004,5737559.0499999998,1357622.8,515684.18,6598848.2000000002,3480866.47,6706176.4199999999,1477660.02,3641933.43,2100513.34,915447.61,2855194.58,2263516.36,4389690.18,1023153.31,21765619.050000001,115776905.52,2164740.66,1501160.9,4693473.17,864757.99,5843172.7699999996,1962652.47,1807684.25,34979617.75,2183696.46,7621196.6799999997,2193298.21,1768186.71,3678536.26,3005080.8,645589.36,290979808.76000011]
["140210","De 31 a 90 días","1",6,1481117.35,7156379.6500000004,22127342.27,1611366.56,4169809.97,9137764.8599999994,5024275.18,7791836.4299999997,7818333.1200000001,1379997.23,6292696.4000000004,2280468.29,2581931.33,10639583.300000001,3798531.89,11454635.779999999,2508073.0499999998,6533247.3300000001,3730637.94,1834066.47,5341557.7,4202977.24,6626280.96,1935851.49,43173980.450000003,70541661.140000001,3823841.33,2572192.4900000002,7389491.0800000001,1482287.22,5749087.0199999996,3635938.54,2737164.62,37866684.060000002,3834871.09,14302453.119999999,4068894.6,1596145.93,6358057.4199999999,5470526.4699999997,1273832.6000000001,353335870.97000003]
["140215","De 91 a 180 días","1",6,2133951.81,10307519.07,33111714.800000001,2351540.19,6223879.6100000003,13839135.4,7496044.21,11100020.9,11845037.35,2138565.4700000002,9442280.6600000001,3754077.3,4706762.9400000004,15372425.23,5695502.1299999999,16646405.210000001,3917500.24,9536758.8300000001,5428636.2800000003,2446555.2200000002,7696127.1200000001,5914697.2000000002,9570663.2699999996,2907427.01,63670768.200000003,93998192.569999993,5627132.9699999997,3932025.05,10727309.92,2322106.5099999998,8343442.9000000004,5394638.1200000001,4213103.2699999996,53696222.159999996,5471161.1399999997,21149276.190000001,5948642.1299999999,2714862.39,9357749.6400000006,8181422.6699999999,1704432.99,510035716.2700001]
["140220","De 181 a 360 días","1",6,4158830.41,20619490.149999999,60983842.240000002,4492080.04,11457542.4,26303479.82,14043199.75,21891156.23,22308070.629999999,4081133.3,16081724.48,7675346.2000000002,8966551.0299999993,30734393.23,10530802.539999999,30683750.420000002,7846281.7699999996,18482116.030000001,10076980.26,4909866.34,15180436.33,11632410.58,18695725.82,5610539.4800000004,117496616.29000001,161558912.52000001,10539203.039999999,7663826.3399999999,19013888.57,4327120,15358638.939999999,10295305.029999999,8338362.29,99853279.599999994,10143528.699999999,40122442.560000002,8510011.1999999993,5705496.6799999997,18408085.170000002,15816234.880000001,3106999.77,943703701.06000018]
["140225","De más de 360 días","1",6,27371034.800000001,100424813.04000001,378740605.69999999,17891628.829999998,74972958.469999999,121125584.45,61036410.229999997,233088012.50999999,119621286.53,23178843.629999999,62078517.880000003,46803332.170000002,68922551.329999998,89683313.420000002,63440148.219999999,183355216.84999999,44559869.299999997,108395166.93000001,53699285.520000003,32222539.390000001,61125912.420000002,57856880.25,89623868.920000002,22920140.079999998,601699175.69000006,839204015.46000004,37716235.590000004,43657248.18,122344978.37,17753083.109999999,70095459.459999993,57166116.140000001,52845996.060000002,557004198.30999994,43119892.799999997,172973323.5,73423317.239999995,44093413.409999996,101114752.43000001,116983875.01000001,11932690,5105265691.6300001]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11990419.34,2474694.1800000002,94367653.379999995,171784.71,0,335513.96000000002,1601937.44,40428669.18,67526648.689999998,3379706.71,4619304.91,2177019.66,5780378.3899999997,21587712.539999999,0,38186255.719999999,2275288.42,7508308.7000000002,9125133.6899999995,2003210.8,23926025.309999999,3347438.9,13031078.789999999,1,45914090.75,472469039.25,0,1649833.68,47704436.710000001,12641681.779999999,51688654.32,2917758.59,199527.84,51271330.890000001,39259604.420000002,19258397.710000001,10182888.25,888345.9,40990700.93,147885.79999999999,440664.43,1153469025.6699998]
["140305","De 1 a 30 días","1",6,155102.5,55418.39,552939.09,5669.26,0,13452.87,21210.99,274549.49,619084.91,22498.23,57463.41,25737.05,21088.6,355338.37,0,207529.22,18411.5,88602.2,80736.5,15016.51,272957.08,24443.47,154528.04,0,352673.14,4625591.5,0,15885.85,379946.33,128597.02,561283.56000000006,27705.67,4783.8,380437.48,414157.71,200677.71,73048.09,4038.06,372675.47,10831.04,7631.74,10601741.85]
["140310","De 31 a 90 días","1",6,135224.09,106238.65,1012360.43,9172.68,0,20889.29,26923.32,516944.67,1113815.08,43853.47,87699.53,43077.86,57979.98,643517.73,0,337437.86,35119.07,148888.24,147999.47,27188.95,478541.59,39399.99,264458,0,733454.71,8108618.2599999998,0,28233.18,628271.48,220272.75,991605.39,45925.14,4013.21,716514.67,759071.98,368239.46,115417.48,8331.2099999999991,671503.4,16289.89,13294.36,18725786.52]
["140315","De 91 a 180 días","1",6,237813.16,157365.72,1543221.24,13527.51,0,30859.96,40792.86,795921,1694382.75,68968.11,139704.75,68382.62,100387.63,952122.31,0,484053.73,54971.88,221128.87,224933.03,37764.730000000003,667581.27,62400.4,408664.18,0,1154556.8600000001,12582668.960000001,0,43983.29,1001958.26,333825.88,1455524.77,69354.37,6088.97,1072280.97,1140970.33,551413.56000000006,183318.2,22146.54,1042000.67,19980.14,20667.73,28705687.210000001]
["140320","De 181 a 360 días","1",6,424298.09,317989.49,3229054.55,26891.57,0,62458.79,89186.47,1639599.13,3471775.89,149557.98000000001,303720,134638.46,215523.5,1894784.45,0,1038783.12,116225.91,455681.23,462527.1,77259.960000000006,1408260.81,128962.51,839603.42,0,2321004.06,25571779.75,0,90618.85,2112081.1800000002,716279,3020030.36,140573.60999999999,12592.51,2146548.67,2349156.0699999998,1126119.28,372275.75,48051.03,2210029.7000000002,33953.24,44112.84,58801988.329999998]
["140325","De más de 360 días","1",6,11037981.5,1837681.93,88030078.069999993,116523.69,0,207853.05,1423823.8,37201654.890000001,60627590.060000002,3094828.92,4030717.22,1905183.67,5385398.6799999997,17741949.68,0,36118451.789999999,2050560.06,6594008.1600000001,8208937.5899999999,1845980.65,21098684.559999999,3092232.53,11363825.15,1,41352401.979999997,421580380.77999997,0,1471112.51,43582179.460000001,11242707.130000001,45660210.240000002,2634199.7999999998,172049.35,46955549.100000001,34596248.329999998,17011947.699999999,9438828.7300000004,805779.06,36694491.689999998,66831.490000000005,354957.76,1036633821.7599998]
["1404","Cartera de microcrédito por vencer","1",4,21349200.079999998,98131766.159999996,95891351.25,55636520.729999997,11298094.630000001,626123945.75,138231924.74000001,80876583.319999993,99939198.879999995,31960336.050000001,195091986.15000001,41889980.850000001,15673437.59,154592902.22999999,58076387.659999996,30789590.719999999,20360152.219999999,146993841.31999999,133642606.67,39283831.07,31396770.969999999,54143546.539999999,291440865.67000002,99713733.980000004,245955266.06,219524273.41,141788214.08000001,36814194.409999996,182429016.09,52806916.710000001,212808866.13,30463913.379999999,110592917.7,25039286.57,240205438.90000001,142189561.19,69707366.870000005,14711775.41,73715147.680000007,77538845.030000001,64566836.960000001,4513386391.8100004]
["140405","De 1 a 30 días","1",6,581862.06999999995,2367602.52,1912133.6,1721506.73,463325.14,12728602.66,4902741.67,1298029.21,2361182.2200000002,1014724.41,7170665.4900000002,1648078.53,532039.04,5020378.17,1106971.83,1192553.26,533773.54,4138655.34,3691278.26,859695.75,850754.3,1656451.14,11909884.65,3182056.34,7557533.4000000004,5955976.8600000003,5419518.46,818974.06,7850323.1200000001,1750710.67,6204430.8399999999,1050612.8899999999,2691236.54,886884.1,6453071.4800000004,4993913.08,2686928.01,471391.03,2070353.04,1436298.05,2787769.35,133930870.84999996]
["140410","De 31 a 90 días","1",6,1066605.3799999999,4674664.38,3496269,2725495.66,803120.87,23813255.82,7733055.6900000004,2472552.13,4436198.29,1852526.86,12758170.029999999,2459519.29,1152711.94,9440076.8699999992,2144571.12,1628829.63,823512.21,6962881.4199999999,6500907.96,1399963.42,1367127.16,2728814.04,20504340.420000002,6160034.3899999997,13948371.52,10959330.550000001,9164023.5,1434529.08,13054949.800000001,2880927.81,10199584.66,1863030.95,4665627.92,1575416.93,11143654.5,8495944.2100000009,5203218.8899999997,842628.14,3440630.12,2167019.81,5547680.5099999998,235691772.88000003]
["140415","De 91 a 180 días","1",6,1951299.61,7199639.54,5402287.7800000003,3994586.06,1143361.6299999999,37308347.840000004,11731662.07,3851207.62,6713455.6799999997,7788014.3700000001,19259201.359999999,4254806.6500000004,1763257.77,13953115.199999999,3220906.99,2352082.37,1312070.82,10693669.34,10168021.289999999,2016832.91,2070158.3,4115746.81,29040634.219999999,9054804.0099999998,20008561.510000002,16165356.01,14043181.029999999,2199355.65,18145946.050000001,4365669.29,14954975.68,2811158.68,6884844.2000000002,2665624.34,16587185.109999999,12537390.01,6999469.9100000001,1271312.73,5278239.9800000004,3221333.02,7031428.0599999996,355530201.49999994]
["140420","De 181 a 360 días","1",6,3139689.71,14548882.550000001,11072528.800000001,8112012.9699999997,1832307.04,76455567.829999998,22668330.489999998,7758136.4299999997,13055720.48,5210866.74,35558861.43,8319569.5300000003,2450482.67,26826357.260000002,6482007.1299999999,4385164.41,2882999.08,20234781.280000001,18252308.960000001,4211960.58,4211353.5199999996,7924647.8300000001,50316449.460000001,17070967.84,36354724.619999997,31781844.670000002,26239450.539999999,4399037.5,32347240.27,8595497.9900000002,29497209.690000001,5322697.99,13672258.6,4358853.8600000003,32309822.390000001,23819341.710000001,8887958.1699999999,2415535.92,10409631.01,6685961.1399999997,13863228.85,663942248.93999982]
["140425","De más de 360 días","1",6,14609743.310000001,69340977.170000002,74008132.069999993,39082919.310000002,7055979.9500000002,475818171.60000002,91196134.819999993,65496657.93,73372642.209999993,16094203.67,120345087.84,25208006.850000001,9774946.1699999999,99352974.730000004,45121930.590000004,21230961.050000001,14807796.57,104963853.94,95030090.200000003,30795378.41,22897377.690000001,37717886.719999999,179669556.91999999,64245871.399999999,168086075.00999999,154661765.31999999,86922040.549999997,27962298.120000001,111030556.84999999,35214110.950000003,151952665.25999999,19416412.870000001,82678950.439999998,15552507.34,173711705.41999999,92342972.180000007,45929791.890000001,9710907.5899999999,52516293.530000001,64028233.009999998,35336730.189999998,3124291297.6400008]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,274751.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2089294.53,0,0,0,0,0,0,0,2364046.3899999997]
["140805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,435.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7215.35,0,0,0,0,0,0,0,7651.3]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,868.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13229.38,0,0,0,0,0,0,0,14098.04]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,1315.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19921.8,0,0,0,0,0,0,0,21236.81]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,2712.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41396.06,0,0,0,0,0,0,0,44108.88]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,269419.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2007531.94,0,0,0,0,0,0,0,2276951.3600000003]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,44297.25,50828.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,272766.69,0,0,0,415146.58,1390499.49,0,209154.71,933869.46,319289.62,204196.56,0,0,23944023.449999999,136746.01999999999,0,0,1457446.42,0,0,0,29378264.559999999]
["140905","De 1 a 30 días","1",6,281.27,1032.8499999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7917.64,0,0,0,30189.02,23557.599999999999,0,2153.77,3959.92,2495.79,5279.48,0,0,574739.81999999995,2311.98,0,0,14677.43,0,0,0,668596.56999999995]
["140910","De 31 a 90 días","1",6,556.62,2079.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9387.49,0,0,0,3410.38,26662.51,0,4303.33,4052.11,3850.49,9443.32,0,0,1270839.1000000001,2588.46,0,0,6630.97,0,0,0,1343803.8599999999]
["140915","De 91 a 180 días","1",6,848.06,3185.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13336.16,0,0,0,18446.689999999999,45933.32,0,6569.83,608064.69999999995,5860.08,11323.93,0,0,2191538.94,3482.86,0,0,31680.21,0,0,0,2940270.52]
["140920","De 181 a 360 días","1",6,1796.81,6676.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30065.61,0,0,0,36797.33,83949.54,0,13790.56,27202.92,12384.64,25915.83,0,0,4934549.96,8296.33,0,0,67448.66,0,0,0,5248874.67]
["140925","De más de 360 días","1",6,40814.49,37854.160000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212059.79,0,0,0,326303.15999999997,1210396.52,0,182337.22,290589.81,294698.62,152234,0,0,14972355.630000001,120066.39,0,0,1337009.1499999999,0,0,0,19176718.940000001]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,76668.78,5073643.74,40087252.030000001,94046.1,186999.45,3301953.79,73442.44,612621.11,99642.59,0,0,0,0,24053250.789999999,21311.24,0,0,0,24857.64,196030.84,2080920.85,426283.52000000002,0,388903.77,17800928.030000001,16045681.84,1387431.87,2039093.23,5222414.3499999996,2621172.27,1220753.29,309443.01,0,8426239.9800000004,447829.49,18919.5,156196.85999999999,7539054.5800000001,3204080.51,0,4511.21,143241578.69999999]
["141005","De 1 a 30 días","1",6,701.41,68588.05,311833.13,1627.22,7772.22,57146.21,1553.22,10189.86,2068.71,0,0,0,0,220626.25,0,0,0,0,79.86,3024.56,36478.160000000003,12203.67,0,4641.0600000000004,371860.03,293963.84000000003,38829.96,40868.959999999999,326112.34999999998,33494.97,50149.93,5429.51,0,88945.04,14659.36,881.27,43770.65,22372.78,48990.06,0,544.25,2119406.5499999998]
["141010","De 31 a 90 días","1",6,1563.55,112747,568869.11,2816.07,9226.61,97227.4,2176.25,18784.990000000002,3692.19,0,0,0,0,397954.86,318.74,0,0,0,71.260000000000005,4069.61,53137.87,18439.12,0,10849.38,621734.56000000006,461455.8,58624.11,57105.52,98073.02,50457.4,63340.42,7121.42,0,154053.9,20874.84,1790.07,2022.21,49019.39,67677.63,0,1107.33,3016401.63]
["141015","De 91 a 180 días","1",6,1745.75,174178.85,968843.23,4090.53,24075.81,153452.56,3355.24,29320.799999999999,5355.08,0,0,0,0,663825.1,709,0,0,0,104.92,6233.83,81850.92,28152.38,0,19821.28,928972.39,735045.53,91185.06,88366.62,203713.52,78585.56,85539.74,10685.59,0,239154.46,31910,2022.97,3025.07,98405.23,106465.79,0,1713.8,4869906.6100000003]
["141020","De 181 a 360 días","1",6,3656.89,370721.42,2178808.0299999998,9312.68,25814.5,339848.35,7163.75,61841.8,10480.41,0,0,0,0,1764239,1515.27,0,0,0,245.44,13496.75,171357.57,55180.42,0,39985.279999999999,1856393.11,1371358.7,187065.56,183194.55,312594.96000000002,166106.34,150356,24103.18,0,502230.43,60633.84,2238.96,5834.68,234790.54,229099.61,0,1145.83,10340813.85]
["141025","De más de 360 días","1",6,69001.179999999993,4347408.42,36058898.530000001,76199.600000000006,120110.31,2654279.27,59193.98,492483.66,78046.2,0,0,0,0,21006605.579999998,18768.23,0,0,0,24356.16,169206.09,1738096.33,312307.93,0,313606.77,14021967.939999999,13183857.970000001,1011727.18,1669557.58,4281920.5,2292528,871367.2,262103.31,0,7441856.1500000004,319751.45,11986.23,101544.25,7134466.6399999997,2751847.42,0,0,122895050.06000005]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,100452.26,290456.88,5946851.7599999998,0,0,0,0,111232.11,87310.69,0,0,0,0,2319209.85,0,0,0,0,0,46569.25,451624.52,17161.990000000002,0,0,1061222.27,5600907.04,0,0,2202886.52,390034.51,1543351.77,4707.37,0,1261664.78,347024.33,0,0,340865.55,980119.63,0,0,23103653.079999998]
["141105","De 1 a 30 días","1",6,684.15,5927.67,42227.05,0,0,0,0,3129.79,1145.21,0,0,0,0,25476.53,0,0,0,0,0,372.41,4922.62,78.2,0,0,6998.38,70687.990000000005,0,0,10273.629999999999,2169.85,19362.400000000001,343.87,0,5751.75,5491.47,0,0,470.47,8636.26,0,0,214149.7]
["141110","De 31 a 90 días","1",6,1506.92,7571.73,59628.7,0,0,0,0,5813.86,896.16,0,0,0,0,35700.1,0,0,0,0,0,229.83,7960.03,153.54,0,0,13924.18,81263.759999999995,0,0,17936.97,3764.29,27033.74,695.51,0,7239.44,8694.3799999999992,0,0,710.57,8477,0,0,289200.71000000002]
["141115","De 91 a 180 días","1",6,2300.5300000000002,11182.71,93481.62,0,0,0,0,9704.98,1285.56,0,0,0,0,54226.2,0,0,0,0,0,345.73,10415.52,232.89,0,0,19760.04,136574.68,0,0,27879.69,6215.64,38187.83,1066.1300000000001,0,10778.84,9950.15,0,0,1929.07,13943.25,0,0,449461.06]
["141120","De 181 a 360 días","1",6,4059.15,23455.360000000001,198353.84,0,0,0,0,14227.77,2796.72,0,0,0,0,117882.83,0,0,0,0,0,750,19214.59,493.69,0,0,37339.589999999997,280772.77,0,0,55382.96,13135.43,74961.14,2220.52,0,23566.42,21345.39,0,0,5232.76,30507.26,0,0,925698.19]
["141125","De más de 360 días","1",6,91901.51,242319.41,5553160.5499999998,0,0,0,0,78355.710000000006,81187.039999999994,0,0,0,0,2085924.19,0,0,0,0,0,44871.28,409111.76,16203.67,0,0,983200.08,5031607.84,0,0,2091413.27,364749.3,1383806.66,381.34,0,1214328.33,301542.94,0,0,332522.68,918555.86,0,0,21225143.420000002]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,42637.02,2260300.21,11431658.83,727073.26,50511.89,20482717.489999998,196746.19,63234.19,99888.65,0,0,0,0,29856022.780000001,6367.51,0,0,4107.1099999999997,57513.440000000002,5453529.8600000003,1608123.57,741475.69,0,2568143.69,6940125.7300000004,7025826.5599999996,4603767.7,1403763.07,2065296.16,4173279.89,6914539.8099999996,400441.82,0,1181494,1967027.72,207460.85,319606.93,1660680.94,2228834.5,0,131384.91,116873581.96999998]
["141205","De 1 a 30 días","1",6,969.47,30429.23,95435.68,5168.2299999999996,2495.3200000000002,200117.88,4904.84,1474.89,3583.6,0,0,0,0,289259.69,123.48,0,0,811.44,689.32,73812.95,20155.59,31788.78,0,27329.27,154918.01999999999,136387.22,97177.52,30817.05,63086.07,58322.19,174087.61,4048.7,0,26320.29,55102.2,6049.75,153846.5,18099.71,36076.230000000003,0,2109.42,1804998.14]
["141210","De 31 a 90 días","1",6,1819.14,55824.42,148765.04999999999,7603.82,4153.74,340350.14,5533.84,3031.78,5552.31,0,0,0,0,503223.16,186.96,0,0,0,1285.73,116111.19,34179.589999999997,36906.629999999997,0,62288.77,272768.58,211764.73,152748.49,39429.370000000003,115287.3,77909.02,242189.61,17789.95,0,41987.94,70903.39,7794.59,18425.47,23805.41,46546.8,0,5075.3,2671242.2199999997]
["141215","De 91 a 180 días","1",6,2802.56,85668.15,257353.5,11304.66,5659.85,552947.30000000005,8097.92,5530.93,8077.85,0,0,0,0,834807.88,289.45999999999998,0,0,0,1998.15,176936.97,48864.12,55381.15,0,105100.81,504363.94,343070.98,234501.29,61730.63,132202.43,125516.51,340924.41,22263.83,0,60840.89,111172.4,11487.67,10798.68,57412.95,78278.64,0,8632.85,4264019.3600000003]
["141220","De 181 a 360 días","1",6,5890.54,177017.17,606419.03,25264.84,11127.31,1329857.68,17205.43,9990.8799999999992,14960.86,0,0,0,0,2300269.14,624.44000000000005,0,0,3295.67,4313.59,386452.04,112898.18,102951.45,0,224047.45,800358.91,632379.9,507188.21,127702.98,256940.04,262952.69,714954.87,83801.240000000005,0,120104.61,226970.36,24910.74,13121.68,136945.39000000001,159352.99,0,18599.29,9418869.5999999996]
["141225","De más de 360 días","1",6,31155.31,1911361.24,10323685.57,677731.71,27075.67,18059444.489999998,161004.16,43205.71,67714.03,0,0,0,0,25928462.91,5143.17,0,0,0,49226.65,4700216.71,1392026.09,514447.68,0,2149377.39,5207716.28,5702223.7300000004,3612152.19,1144083.04,1497780.32,3648579.48,5442383.3099999996,272538.09999999998,0,932240.27,1502879.37,157218.1,123414.6,1424417.48,1908579.84,0,96968.05,98714452.650000006]
["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]
["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]
["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]
["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]
["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]
["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]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,383033.14,9240.9500000000007,0,0,0,0,0,0,0,0,0,0,0,350091.06,0,0,0,0,0,0,0,0,0,0,210823.83,112168.59,0,0,0,0,0,0,0,16785068.190000001,0,0,0,131198.13,0,0,0,17981623.890000001]
["141705","De 1 a 30 días","1",6,7731.93,308.31,0,0,0,0,0,0,0,0,0,0,0,1591.84,0,0,0,0,0,0,0,0,0,0,1227.05,359.08,0,0,0,0,0,0,0,233937.52,0,0,0,652.75,0,0,0,245808.48]
["141710","De 31 a 90 días","1",6,9858.74,642.61,0,0,0,0,0,0,0,0,0,0,0,3285.17,0,0,0,0,0,0,0,0,0,0,2599.7600000000002,728.69,0,0,0,0,0,0,0,269845.03999999998,0,0,0,2130.5500000000002,0,0,0,289090.56]
["141715","De 91 a 180 días","1",6,15041.79,979.07,0,0,0,0,0,0,0,0,0,0,0,4932.01,0,0,0,0,0,0,0,0,0,0,3989.95,1119.92,0,0,0,0,0,0,0,821044.58,0,0,0,4254.2,0,0,0,851361.52]
["141720","De 181 a 360 días","1",6,28925.98,2059.12,0,0,0,0,0,0,0,0,0,0,0,19561.7,0,0,0,0,0,0,0,0,0,0,12443.08,2340.14,0,0,0,0,0,0,0,1751692.83,0,0,0,8138.39,0,0,0,1825161.2399999998]
["141725","De más de 360 días","1",6,321474.7,5251.84,0,0,0,0,0,0,0,0,0,0,0,320720.34000000003,0,0,0,0,0,0,0,0,0,0,190563.99,107620.76,0,0,0,0,0,0,0,13708548.220000001,0,0,0,116022.24,0,0,0,14770202.09]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,1348421.98,2560350.89,10732629.619999999,15223.35,105789.3,5867729.8600000003,90435.11,40020.660000000003,458621.64,274447.93,14536.2,0,9338.33,17095224.050000001,0,0,0,8275.51,12948.87,62856.59,1187886.07,43018.29,0,113178.1,5901393.29,2176709.89,131911.92000000001,0,783506.9,539879.25,372736.17,23787.46,0,9425817.8499999996,25814.12,84099.85,380726.37,945312.34,2314909.37,0,115655.97,63263193.100000001]
["141805","De 1 a 30 días","1",6,20157.740000000002,39823.339999999997,83378.960000000006,500.15,2015.83,28617.9,1017.92,2528.39,7287.55,2151.13,883.34,0,150.9,71221.41,0,0,0,210.42,96.76,2211.19,25973.55,2187.89,0,1342.83,107539.59,39310.239999999998,2772.93,0,10519.9,10443.09,30252.77,470,0,124209.7,830.45,2305.29,24718.87,8911.0400000000009,38188.01,0,2080.39,694309.47]
["141810","De 31 a 90 días","1",6,33620.03,65977.36,140660.95000000001,742.17,3252.02,46036.05,2120.91,4829.33,11848.43,4362.12,978.91,0,367.25,134635.72,0,0,0,425.34,151.51,2465.56,43341.49,2503.5700000000002,0,3423.16,194088.54,56320.6,4983.3599999999997,0,22473,14561.67,21630.080000000002,553.03,0,205609.8,678.72,3141.41,8751.2999999999993,14955.16,49354.81,0,4201.41,1103044.77]
["141815","De 91 a 180 días","1",6,57064.4,103003.1,233967.08,1147.6199999999999,5028.9799999999996,76038.460000000006,3265.17,6280.96,17215.919999999998,7024.95,1508.66,0,567.83000000000004,407579.28,0,0,0,656.85,232.44,4070.73,65905.7,3777.46,0,6418.06,305524.06,80967.149999999994,7769.23,0,42694.19,19964.61,32151.82,944.03,0,315828.90000000002,1567.94,4732.62,13714.01,30743.79,79405.06,0,6481.53,1943242.5899999999]
["141820","De 181 a 360 días","1",6,111626.58,213623.42,551637.18000000005,2447.09,9771.0499999999993,237632.96,6756.03,8777.65,35731.660000000003,14563.97,3222.94,0,1214.04,1238761.57,0,0,0,1396.29,505.44,6953.57,134072.49,7233.91,0,13722.52,575889.13,161921.29,10103.450000000001,0,63935.37,42652.56,60958.82,2020.95,0,661828.48,3360.95,9534.26,30414.1,67795.77,167701.48000000001,0,13810.5,4471577.4700000007]
["141825","De más de 360 días","1",6,1125953.23,2137923.67,9722985.4499999993,10386.32,85721.42,5479404.4900000002,77275.08,17604.330000000002,386538.08,246345.76,7942.35,0,7038.31,15243026.07,0,0,0,5586.61,11962.72,47155.54,918592.84,27315.46,0,88271.53,4718351.97,1838190.61,106282.95,0,643884.43999999994,452257.32,227742.68,19799.45,0,8118340.9699999997,19376.060000000001,64386.27,303128.09000000003,822906.58,1980260.01,0,89082.14,55051018.799999997]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,197413.15,96332.92,1027756.87,13271.05,0,14664.3,0,4791.75,0,0,0,0,0,2017113.36,0,0,0,0,0,0,58918.400000000001,10523.06,0,0,40674.53,196940.92,0,0,0,63042.47,60675.62,0,0,617289.64,30187.18,37670.26,0,7614.25,105406.61,0,0,4600286.34]
["141905","De 1 a 30 días","1",6,1840.38,1276.75,7416.41,496.68,0,367.1,0,261.7,0,0,0,0,0,32478.880000000001,0,0,0,0,0,0,1093.24,112.71,0,0,388.5,1168.6500000000001,0,0,0,398.88,2106.6999999999998,0,0,3872.77,337.41,288.20999999999998,0,232.89,1079.56,0,0,55217.42]
["141910","De 31 a 90 días","1",6,2436.0500000000002,2180.11,9617.41,759.19,0,718.33,0,529.36,0,0,0,0,0,35942.089999999997,0,0,0,0,0,0,1490.14,114.65,0,0,775.61,1701.22,0,0,0,797.6,2552.41,0,0,4321.3999999999996,772.76,573.30999999999995,0,471.68,931.16,0,0,66684.479999999996]
["141915","De 91 a 180 días","1",6,3640.99,3189.69,14759.12,769.58,0,1108.43,0,812.49,0,0,0,0,0,56184.02,0,0,0,0,0,0,2000.09,174.24,0,0,1180.77,2610.4899999999998,0,0,0,1214.54,3413.96,0,0,6540.01,1181.1500000000001,873.23,0,722.53,1373.21,0,0,101748.54]
["141920","De 181 a 360 días","1",6,7820.07,5668.11,34057.379999999997,2406.84,0,2288.27,0,1697.9,0,0,0,0,0,128632.09,0,0,0,0,0,0,4190.47,368,0,0,2463.14,4257.92,0,0,0,2570.1799999999998,6433.25,0,0,14011.96,2014.61,1834.41,0,1500.77,3206.29,0,0,225421.66]
["141925","De más de 360 días","1",6,181675.66,84018.26,961906.55,8838.76,0,10182.17,0,1490.3,0,0,0,0,0,1763876.28,0,0,0,0,0,0,50144.46,9753.4599999999991,0,0,35866.51,187202.64,0,0,0,58061.27,46169.3,0,0,588543.5,25881.25,34101.1,0,4686.38,98816.39,0,0,4151214.2399999998]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,1295551.33,1753143.31,4653686.87,199727.57,263544.03999999998,34623964.549999997,748579.75,1615.79,571907.18000000005,1720199.64,31693.71,3704.37,5465.99,27535848.530000001,0,0,13500,66434.210000000006,111636.42,84545.25,822269.72,102586.75,54211.75,634031.69999999995,2797184.99,909529.52,627023.93999999994,4085.84,1538039.61,1173349.8400000001,891514.7,55447.93,0,1699229.14,142406.76999999999,278377.32,261418.09,706600.18,1449029.03,0,479369.85,88310455.180000007]
["142005","De 1 a 30 días","1",6,29710.35,25241.55,50797.52,2431.9299999999998,4700.6099999999997,128196.67,12552.38,85.33,10116.790000000001,21326.3,434.19,0,97.98,114253.2,0,0,0,2092.4299999999998,2459.73,557.72,12972.07,4951.57,1405.76,6690.29,61864.45,17756.43,13011.05,167.07,57150.91,23542.86,17879.439999999999,524.64,0,26374.76,2282.64,4904.78,79434.39,5598.71,26097.200000000001,0,15737.57,783401.27]
["142010","De 31 a 90 días","1",6,81139.360000000001,42337.56,74297.58,3177.22,9394.35,214216.3,17506.11,180.89,15311.82,33104.42,601.39,142.61000000000001,202.91,207414.02,0,0,125.78,1808.48,2569.85,854.18,21291.75,6143.59,2054.0700000000002,14065.21,116414.03,26282.95,22999.35,84.49,108975.24,31364.75,22821.69,969.06,0,44851.73,3410.36,6046.47,3293.45,18578.79,31829.78,0,28631.49,1214493.08]
["142015","De 91 a 180 días","1",6,94059.86,65996.929999999993,115954.46,4897.71,14467.51,368664.14,29937.74,281.37,22397.599999999999,59483.49,855.56,237.93,38.909999999999997,725512.57,0,0,319.13,3186.28,4563.43,1314.63,31842.83,8657.2999999999993,2743.45,25224.63,153148.9,38228.959999999999,35749.129999999997,263.39,120381.41,48362.11,34930.99,1876.58,0,64966.22,5662.91,9843.58,6676.25,23596.639999999999,50648.39,0,43921.63,2218894.5499999998]
["142020","De 181 a 360 días","1",6,127761.27,138946.59,271634.13,10937.66,29352.52,1189600.51,63301.87,616.04999999999995,45034.15,206280.57,1352.3,517.14,98.76,2268845.36,0,0,751.12,5722.09,10448.67,2889.92,65038.69,13639.37,4930.62,54162.48,309894.40000000002,81796.92,74897.7,569.12,231518.6,102270.21,70627.81,5513.3,0,140236.9,11521.45,20943.310000000001,14752.92,54690.559999999998,106263.65,0,86260.28,5823618.9700000007]
["142025","De más de 360 días","1",6,962880.49,1480620.68,4141003.18,178283.05,205629.05,32723286.93,625281.65,452.15,479046.82,1400004.86,28450.27,2806.69,5027.43,24219823.379999999,0,0,12303.97,53624.93,91594.74,78928.800000000003,691124.38,69194.92,43077.85,533889.09,2155863.21,745464.26,480366.71,3001.77,1020013.45,967809.91,745254.77,46564.35,0,1422799.53,119529.41,236639.18,157261.07999999999,604135.48,1234190.01,0,304818.88,78270047.310000002]
["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]
["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]
["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]
["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]
["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]
["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]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,0,4918.5600000000004,1961.58,0,126977.29,0,0,0,256390.92,0,0,21347.63,0,7736.66,155282.68,513081.59999999998,0,116894.1,0,0,140082.91,0,43980.84,0,400866.66,69072.25,0,10317.1,48585.29,0,662896.59,0,0,11008002.76,296200.63,28464.5,0,71213.53,0,1466362.36,0,15450636.439999999]
["142505","De 1 a 30 días","1",6,0,2431.02,1961.58,0,12061.53,0,0,0,31925.25,0,0,641.74,0,1235.42,22386.26,83088.27,0,7418.36,0,0,5507.73,0,2683.5,0,12605.58,36561.89,0,2219.9899999999998,11675.79,0,26846.78,0,0,186819.75,25825.64,4737.2299999999996,0,2051.2399999999998,0,35524.47,0,516209.02]
["142510","De 31 a 90 días","1",6,0,2487.54,0,0,5531.54,0,0,0,3321.12,0,0,654.12,0,1253.33,22640.62,83859.48,0,7929.51,0,0,4079.17,0,2731.45,0,24097.41,10673.2,0,2262.25,0,0,27673.25,0,0,1483482.09,24999.360000000001,4829.7700000000004,0,1219.3399999999999,0,34218.04,0,1747942.5899999999]
["142515","De 91 a 180 días","1",6,0,0,0,0,13484.07,0,0,0,5227.04,0,0,1001.75,0,1921.48,33219.93,116494.64,0,6342.6,0,0,3912.16,0,4183.38,0,34528.949999999997,15227.69,0,3473.53,11941.42,0,39055.599999999999,0,0,298138.65999999997,34984.720000000001,7419.37,0,7473.48,0,47983.75,0,686014.22]
["142520","De 181 a 360 días","1",6,0,0,0,0,18248.62,0,0,0,10914.4,0,0,2103.7800000000002,0,3326.43,48318.04,60556.98,0,13268.81,0,0,8222.33,0,8727.5,0,68843.759999999995,6609.47,0,2361.33,24968.080000000002,0,78240.58,0,0,2006581.89,70322.41,11478.13,0,9690.6299999999992,0,87666.3,0,2540449.4699999997]
["142525","De más de 360 días","1",6,0,0,0,0,77651.53,0,0,0,205003.11,0,0,16946.240000000002,0,0,28717.83,169082.23,0,81934.820000000007,0,0,118361.52,0,25655.01,0,260790.96,0,0,0,0,0,491080.38,0,0,7032980.3700000001,140068.5,0,0,50778.84,0,1260969.8,0,9960021.1400000006]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,703411.62,6372721.5899999999,28744888.850000001,597095.87,6335032.2400000002,4335357.59,2124745.4900000002,9312970.4900000002,4460685.58,2003089.74,3332737.52,2463230.96,3434552.91,12107599.17,10507002.220000001,15357564.02,1573251.52,8974313.4100000001,1824543.23,1446368.45,4753387.41,3268310.09,4653718.83,597618.79,36523395.869999997,64411526,1445417.06,1719197.64,7018098.96,997132.05,4305315.03,2790888.08,1826853.9,67167128.469999999,981484.78,5826214.3200000003,6043087.5599999996,2332497.06,3099460.35,4461536.91,437450.32,350670881.95000005]
["142605","De 1 a 30 días","1",6,30749.599999999999,384102.08,1455665.84,42988.6,308551.93,327459.37,163705.97,485189.04,549525.74,81597.73,690096.51,130135.28,187733.15,1187249.29,678277.81,853345.9,107266.6,405042.59,134945.89000000001,84244.73,476666.37,217156.95,326242.13,61058.75,1004811.17,5681909.9299999997,138205.22,147555.79999999999,340130.03,103495.96,439045.72,173207.71,157086.06,5352197.87,103640.17,406036.56,220901.75,195133.73,233140.66,204589.17,29809.99,24299895.350000001]
["142610","De 31 a 90 días","1",6,29081.47,384142.07,1438027.81,40614.32,309143.84000000003,304885.59000000003,149359.19,393099.38,268193.44,82045.710000000006,230557.16,118386.33,184757.75,886214.46,489656.62,786786.14,86088.83,397887.43,125589.4,78147.850000000006,444035.02,200223.73,297882.09999999998,49159.53,1949587.43,3376667.88,129912.65,126810.06,328440.46999999997,92982.06,319286.92,163227.82999999999,134813.79,4019390.25,90847.59,379304.62,211212.34,187544.03,207020.37,196289.78,27031.37,19714334.609999999]
["142615","De 91 a 180 días","1",6,38664.6,562285.72,2142253.39,55444.18,454943.72,435679.59,214356.36,583436.25,386830.75,120141.67,314138.09000000003,191111.19,269184.36,1242509.94,719262.32,1129510.18,139014.29,582129.09,171210.57,121189.31,603628.31000000006,292421.02,419553.05,70495.17,2914579.96,4829124.76,180297.31,181928.01,440964.33,128827.53,442564.15,238596.12,189484.72,5782907.8899999997,120371.21,548980.25,320353.12,265043.88,294216.31,289561.2,41584.14,28468778.010000002]
["142620","De 181 a 360 días","1",6,71756.73,1055159.3400000001,4160713.68,91095.27,823560.29,788615.58,401198.67,1075877.31,683897.26,226600.04,545188.51,368436.67,488495.94,2208548.37,1386487.62,2067041.67,240076.09,1096380.45,290228.93,231969.77,1022514.11,550594.76,774524.44,123837.42,5351764.1500000004,8529422.0299999993,312997.18,294868.57,852194.67,234927.77,802902.26,424235.58,317565.45,10780514.77,199602.62,1013705.5,629187.30000000005,439483.54,514261.07,562680.65,80954.64,52114066.670000002]
["142625","De más de 360 días","1",6,533159.22,3987032.38,19548228.129999999,366953.5,4438832.46,2478717.46,1196125.3,6775368.5099999998,2572238.39,1492704.59,1552757.25,1655161.49,2304381.71,6583077.1100000003,7233317.8499999996,10520880.130000001,1000805.71,6492873.8499999996,1102568.44,930816.79,2206543.6,2007913.63,2835517.11,293067.92,25302653.16,41994401.399999999,684004.7,968035.2,5056369.46,436898.73,2301515.98,1791620.84,1027903.88,41232117.689999998,467023.19,3478187.39,4661433.05,1245291.8799999999,1850821.94,3208416.11,258070.18,226073807.30999994]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,149249.41,135482.87,1983811.34,0,0,0,27468.49,966723.65,1155133.4399999999,128682.86,82347.27,3730.39,111243.1,2138422.88,0,1339861.82,0,403918.39,208162.27,15919,857891.21,35059.21,406975.21,19575.310000000001,1964861.63,21988196.710000001,0,60914.23,667481.93999999994,384569.52,1893564.65,97583.65,0,2353923.8199999998,338215.79,165677.67000000001,350366.66,15520.55,141660.93,0,0,40592195.869999997]
["142705","De 1 a 30 días","1",6,4991.46,6269.36,40215.78,0,0,0,925.22,39499.74,157831.94,2462.42,1868.06,170.71,1744.2,75937.490000000005,0,11705.54,0,7293.6,3770.41,506.73,10283.67,870.16,7154.74,1545.35,14561.31,1450365.18,0,2250.59,7147.09,6727.09,29953.63,2976.12,0,69903.240000000005,6220.34,3146.22,1621.3,953.69,5639.91,0,0,1976512.2899999998]
["142710","De 31 a 90 días","1",6,3447.52,9701.56,26038.63,0,0,0,617.05999999999995,23594.84,13479.93,1652.48,620.13,259.26,2709.96,48926.720000000001,0,18312.28,0,10839.24,5816.9,516.08000000000004,15920,577.48,10835.14,2346.6799999999998,29165.08,373625.01,0,3469.9,4394.55,10195.280000000001,46540.34,1980.52,0,46312.480000000003,9357.39,4620.99,2302.98,1199.83,2387.7399999999998,0,0,731763.98]
["142715","De 91 a 180 días","1",6,5261.61,9008.3799999999992,38290.31,0,0,0,942.92,26210.33,20572.36,2441.2399999999998,1920.15,175.42,2163.2399999999998,72095.38,0,17346.41,0,11302.17,11558.58,789.75,15442.58,879.29,11107.88,2403.79,42754.42,582544.49,0,3539.39,6937.29,10191.19,45699.12,3021.13,0,67304.09,9334.32,7699.25,2479.12,1487.89,4021.25,0,0,1036924.74]
["142720","De 181 a 360 días","1",6,11007.53,15633.49,79211.8,0,0,0,1979.62,44503.58,43259.99,5248.06,4077.24,547.54,4773.82,143759.66,0,38116.67,0,23373.21,6245.86,1654.5,33428.82,914.46,22866.400000000001,4996.6400000000003,88061.51,1146577.1000000001,0,7383.41,13717.84,21450.639999999999,96634.22,4606.0600000000004,0,124075.1,20312.16,3938.56,5220.6000000000004,3095.36,9381.94,0,0,2030053.39]
["142725","De más de 360 días","1",6,124541.29,94870.080000000002,1800054.82,0,0,0,23003.67,832915.16,919989.22,116878.66,73861.69,2577.46,99851.88,1797703.63,0,1254380.92,0,351110.17,180770.52,12451.94,782816.14,31817.82,355011.05,8282.85,1790319.31,18435084.93,0,44270.94,635285.17000000004,336005.32,1674737.34,84999.82,0,2046328.91,292991.58,146272.65,338742.66,8783.7800000000007,120230.09,0,0,34816941.469999999]
["1428","Cartera de microcrédito que no devenga intereses","1",4,2082069.76,7476304.04,16138440.939999999,5351992.57,1721531.89,44198412.420000002,11773688.99,4034210.11,5219745.62,6978247.0199999996,17711464.84,3854345.61,1611106.63,25390014.190000001,13055997.32,4283631.3600000003,714497.97,18292598.25,5463938.7699999996,1349092.5,3902844.83,4565501.2300000004,15977833.060000001,3879858.6,12862060.199999999,19079985.010000002,12875132.07,2382192.4900000002,17024096.920000002,2134930.0699999998,22307912.68,2059060.38,4509618.3099999996,5523263.2000000002,5313073.57,3519928.77,8670995.4499999993,2448154.0099999998,1742397.99,6897104.7699999996,2010546.8,356387821.20999998]
["142805","De 1 a 30 días","1",6,106233.69,484865.13,715528.78,317845.23,161942.12,2197991.8199999998,898151.92,214939.78,536291.1,420771.26,1478514.86,307894.90999999997,148185.04,1735265.85,425154.32,288760.40000000002,39683.620000000003,979124.58,367345.16,67021.570000000007,251257.23,356176.36,1499296.71,309463.36,430032.54,1497186.66,924047.32,191288.28,1397090.1,200829.58,1176593.55,161658.26,383545.41,367364.25,397052.75,288440.11,367317.37,233762.89,132266.17000000001,255341.15,226467.83,22937989.02]
["142810","De 31 a 90 días","1",6,107251.48,480424.95,705068.79,300928.55,155876.34,2120453.85,758329.84,211276.16,278750.93,419050.61,1321828.8700000001,280627.74,149599.09,1701292.58,430049.09,264670.07,25880.91,965590.92,303159.76,61470.63,238140.53,323883.02,1414988.54,251909.38,830994.3,1113145.47,889782.05,177248.03,1298347.55,177333.01,1168423.04,149252.74,379958.86,366531.37,354535.44,276884.46999999997,343049.51,223869.61,120633.34,242675.77,204530.01,21587697.199999999]
["142815","De 91 a 180 días","1",6,161813.37,694188.01,1052351.55,433203.97,208726.66,3138738.18,1124706.73,311950.42,395603.36,748106.54,1871739.37,455598.87,187970.13,2415215.13,644208.94999999995,380782.21,61684.04,1424492.63,458959.9,99062.8,337960.67,481820.49,1889013.73,364353.52,1175457.71,1632917.77,1252827.2,253600.76,1812391.68,245269.47,1726213.42,221650.19,518188.04,495103.17,485517.15,402308.94,512706.95,361122.93,177710.73,373299.16,272055.63,31260592.129999999]
["142820","De 181 a 360 días","1",6,313086.89,1319443.51,2083630.6,832370.68,316941.44,6178928.6799999997,2013469.42,576220.99,695693.91,1165720.31,3110870.4,815159.51,307728.37,4369294.53,1268335.25,694573.61,97412.22,2738009.97,827193.72,203751.98,603310.1,819255.9,3116550.3,683760.23,2127323.0299999998,2908921.59,2311113.98,448594.54,3213806.14,408585.25,3334866.82,374662.25,822367.31,910368.05,841123.72,695429.15,966997.21,572444.56000000006,292848.56,727870.51,443475.38,56551510.57]
["142825","De más de 360 días","1",6,1393684.33,4497382.4400000004,11581861.220000001,3467644.14,878045.33,30562299.890000001,6979031.0800000001,2719822.76,3313406.32,4224598.3,9928511.3399999999,1995064.58,817624,15168946.1,10288249.710000001,2654845.0699999998,489837.18,12185380.15,3507280.23,917785.52,2472176.2999999998,2584365.46,8057983.7800000003,2270372.11,8298252.6200000001,11927813.52,7497361.5199999996,1311460.8799999999,9302461.4499999993,1102912.76,14901815.85,1151836.94,2405558.69,3383896.36,3234844.51,1856866.1,6480924.4100000001,1056954.02,1018939.19,5297918.18,864017.95,224050032.29000002]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117022.03,0,0,0,0,0,0,0,117022.03]
["143205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,874.53,0,0,0,0,0,0,0,874.53]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558.67999999999995,0,0,0,0,0,0,0,558.67999999999995]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,839.05,0,0,0,0,0,0,0,839.05]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1752.71,0,0,0,0,0,0,0,1752.71]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112997.06,0,0,0,0,0,0,0,112997.06]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35085.919999999998,12750.52,0,11758.15,0,0,186744.95999999999,0,0,3054693.34,690.43,0,0,0,0,0,0,3301723.32]
["143305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,656.37,1114.54,0,739.91,0,0,5664.92,0,0,73307.23,347.02,0,0,0,0,0,0,81829.990000000005]
["143310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1320.19,1134.51,0,753.99,0,0,3499.73,0,0,72055.320000000007,343.41,0,0,0,0,0,0,79107.149999999994]
["143315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2020.69,1739.98,0,1156.3900000000001,0,0,9166.52,0,0,170443.15,0,0,0,0,0,0,0,184526.73]
["143320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4227.7700000000004,3622.11,0,2418.84,0,0,19089.88,0,0,256790.44,0,0,0,0,0,0,0,286149.03999999998]
["143325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26860.9,5139.38,0,6689.02,0,0,149323.91,0,0,2482097.2000000002,0,0,0,0,0,0,0,2670110.41]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,0,1751417.58,7691236.5300000003,0,58091.03,198159.23,0,86787.54,37316.75,0,0,0,0,5265403.6900000004,0,0,0,0,0,0,439319.87,169799.63,0,0,3446508.86,7450880.8600000003,196294.1,415184.12,1459544.82,117792.29,532784.15,69135.759999999995,0,5822975.7599999998,177815.84,94213.32,70771.95,610176.99,409466.2,0,0,36571076.869999997]
["143405","De 1 a 30 días","1",6,0,42796.59,197238.53,0,3820.1,5710.19,0,5555.81,1070.77,0,0,0,0,125673.93,0,0,0,0,0,0,12682.86,7006.68,0,0,61147.3,320463.81,13324.54,21303.040000000001,28969.49,6599.48,31562.42,2790.17,0,98949.38,6458.82,1439.18,1786.76,20979.119999999999,11093.18,0,0,1028422.15]
["143410","De 31 a 90 días","1",6,0,45069.3,195087.8,0,3456.87,6204.11,0,5701.26,1143.3699999999999,0,0,0,0,128182.42,0,0,0,0,0,0,11788.38,7191.13,0,0,126939.59,197545.84,13256.98,20618.86,29178.29,5759.29,33019.21,2738.9,0,101197.33,6621.68,1479.99,1419.37,20950.09,10411.93,0,0,974961.99]
["143415","De 91 a 180 días","1",6,0,64838.51,292652.09000000003,0,4656.17,9521.15,0,7527.46,1741.29,0,0,0,0,195513.49,0,0,0,0,0,0,18019.990000000002,10447.549999999999,0,0,184629.03,295588.47999999998,18103.259999999998,28759.07,47033.94,10411.83,43857.39,4309.51,0,155370.67000000001,10027.35,2278.38,2811.02,34355.19,15017.83,0,0,1457470.65]
["143420","De 181 a 360 días","1",6,0,134322.18,595168.32999999996,0,10346.42,19699.86,0,15733.37,3724.25,0,0,0,0,414666.93,0,0,0,0,0,0,37875.53,21787.29,0,0,379568.13,554612.1,36420.129999999997,58822.87,89424.08,19292.189999999999,61799.040000000001,8430.31,0,329281.33,19495.849999999999,4934.51,6028.87,65401.42,34399.699999999997,0,0,2921234.69]
["143425","De más de 360 días","1",6,0,1464391,6411089.7800000003,0,35811.47,157023.92000000001,0,52269.64,29637.07,0,0,0,0,4401366.92,0,0,0,0,0,0,358953.11,123366.98,0,0,2694224.81,6082670.6299999999,115189.19,285680.28000000003,1264939.02,75729.5,362546.09,50866.87,0,5138177.05,135212.14000000001,84081.26,58725.93,468491.17,338543.56,0,0,30188987.390000001]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,36259.660000000003,664357.81000000006,0,0,0,0,96227.56,39159.24,0,0,0,0,1328554.6000000001,0,0,0,0,0,0,190425.18,0,0,0,87982.84,2427862.2599999998,0,0,180948.01,0,327857.57,0,0,507632.25,3711.96,0,0,0,50563.61,0,0,5941542.5499999998]
["143505","De 1 a 30 días","1",6,0,2429.2399999999998,17021.88,0,0,0,0,5111.6000000000004,221.18,0,0,0,0,26751.13,0,0,0,0,0,0,2349.48,0,0,0,247.9,45352.57,0,0,1489.01,0,4722.38,0,0,3824.76,810.93,0,0,0,420.39,0,0,110752.45]
["143510","De 31 a 90 días","1",6,0,3531.77,11147.81,0,0,0,0,3100.61,114.45,0,0,0,0,17680.91,0,0,0,0,0,0,3666.17,0,0,0,479.28,30656.05,0,0,924.22,0,7203.58,0,0,2363.6799999999998,1228.4100000000001,0,0,0,133.37,0,0,82230.31]
["143515","De 91 a 180 días","1",6,0,3206.23,14845.69,0,0,0,0,5109.67,169.87,0,0,0,0,26649.48,0,0,0,0,0,0,3526.15,0,0,0,721.7,46516.89,0,0,1391.13,0,7517.71,0,0,3541.58,1267.24,0,0,0,420.69,0,0,114884.03]
["143520","De 181 a 360 días","1",6,0,6698.88,30804.27,0,0,0,0,9023.75,377.95,0,0,0,0,56687.61,0,0,0,0,0,0,7626,0,0,0,1537.55,93982.79,0,0,3005.31,0,13528.28,0,0,7597.55,405.38,0,0,0,914.56,0,0,232189.88]
["143525","De más de 360 días","1",6,0,20393.54,590538.16,0,0,0,0,73881.929999999993,38275.79,0,0,0,0,1200785.47,0,0,0,0,0,0,173257.38,0,0,0,84996.41,2211353.96,0,0,174138.34,0,294885.62,0,0,490304.68,0,0,0,0,48674.6,0,0,5401485.8799999999]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,12454.94,1777741.82,4284748.33,51932.09,71043.240000000005,819661.43,33737.040000000001,12134.6,92121.83,0,0,0,0,12827861.550000001,0,0,0,513.51,77303.710000000006,149674.29999999999,372634.16,250440.02,0,45032.9,2119016.6,3597965.47,1233219.92,744722.02,1317436.58,667436.61,3250534.85,102762.39,0,1736782.11,386357.91,43694.19,46763.85,881617.59,344441.07,0,4117.9399999999996,37355904.57]
["143605","De 1 a 30 días","1",6,178.6,39697.519999999997,125451.92,1330.17,7826.68,28112.42,1079.3699999999999,689.17,57118.52,0,0,0,0,339319.55,0,0,0,513.51,599.91999999999996,1802.66,8387.44,20981.98,0,811.9,46957.94,194540.81,56257.24,39416.21,50493.01,20736.919999999998,127871.75,1647.41,0,52996.81,18822.52,952.38,1110.8699999999999,24765.119999999999,11892.9,0,241.22,1282604.44]
["143610","De 31 a 90 días","1",6,183.18,41984.56,124213.4,1280.82,7008.94,29374.11,1109.76,706.78,1458.38,0,0,0,0,350025.59,0,0,0,0,587.79,4833.7700000000004,7690.84,19500.45,0,613.41,92508.01,116097.51,52323.6,40091.300000000003,51552.39,19309.89,123622.27,1803.37,0,54981.39,17916.72,976.46,830.8,21153.67,11534.41,0,248.64,1195522.21]
["143615","De 91 a 180 días","1",6,280.91000000000003,61756.87,181423.59,1720.18,9037.7800000000007,42597.34,1716.17,1104.3800000000001,1739.36,0,0,0,0,534185.68999999994,0,0,0,0,752.28,2861.11,12611.03,32427.599999999999,0,941.65,182035.46,155350.44,82242.09,59341.53,78727.06,29738.51,172596.82,3413.74,0,75164.100000000006,25548.17,1503.52,1755.64,48098.49,17986.78,0,386.44,1819044.73]
["143620","De 181 a 360 días","1",6,605.89,130306.44,367163.5,3968.02,16071.11,90521.1,3682.12,2405.09,3755.31,0,0,0,0,1127063.42,0,0,0,0,1979.74,9429.02,24463.34,56545.29,0,2066.58,329591.15999999997,316443.37,161863.22,99695.65,164865.44,55761.38,328064.45,13288.83,0,155460.89000000001,47905.440000000002,3018.5,3800.46,96129.08,38655.69,0,830.86,3655400.3899999997]
["143625","De más de 360 días","1",6,11206.36,1503996.43,3486495.92,43632.9,31098.73,629056.46,26149.62,7229.18,28050.26,0,0,0,0,10477267.300000001,0,0,0,0,73383.98,130747.74,319481.51,120984.7,0,40599.360000000001,1467924.03,2815533.34,880533.77,506177.33,971798.68,541889.91,2498379.56,82609.039999999994,0,1398178.92,276165.06,37243.33,39266.080000000002,691471.23,264371.28999999998,0,2410.7800000000002,29403332.800000001]
["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]
["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]
["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]
["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]
["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]
["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]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,373519.35999999999,0,0,0,0,0,52637.69,0,0,2715927.51,0,0,0,0,0,0,0,3142084.56]
["144105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1089.9000000000001,0,0,214288.07,0,0,0,0,0,0,0,215377.97]
["144110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1109.4100000000001,0,0,233598.33,0,0,0,0,0,0,0,234707.74]
["144115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46612.28,0,0,0,0,0,1700.22,0,0,272354.5,0,0,0,0,0,0,0,320667]
["144120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3543.31,0,0,269899.88,0,0,0,0,0,0,0,273443.19]
["144125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,326907.08,0,0,0,0,0,45194.85,0,0,1725786.73,0,0,0,0,0,0,0,2097888.66]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,111871.58,392967.16,518451.7,5334.84,15457.14,130340.16,0,0,50336.02,32105.27,0,0,11502.49,2324999.56,0,0,0,0,0,17226.419999999998,111781.79,11947.38,0,0,494017.86,446583.78,5605.95,27630.75,979114.71,60299.77,233387.21,767.41,0,11334098,1220.46,108171.29,119959.97,412960.79,470576.41,0,0,18428715.870000001]
["144205","De 1 a 30 días","1",6,2502.77,10433.870000000001,11303.12,197.65,232.68,6398.46,0,0,1640.44,735.21,0,0,296.41000000000003,115226.73,0,0,0,0,0,958.36,3763.23,435.3,0,0,5014.97,5363.28,466.96,344.01,28548.18,2851.61,12808.55,162.94,0,223384.9,370.23,1750.65,1390.64,19197.82,12888.07,0,0,468667.04]
["144210","De 31 a 90 días","1",6,2563.81,11111.12,11507.44,203.09,232.38,6761.82,0,0,2294.3000000000002,754.87,0,0,304.29000000000002,119393.60000000001,0,0,0,0,0,484.24,3672.98,446.56,0,0,17407.71,5088.83,479.3,353.17,23148.560000000001,2975.72,13805.03,167.19,0,226334.38,380.48,1800.28,1325.66,18382.73,13579.7,0,0,484959.24]
["144215","De 91 a 180 días","1",6,3824.52,16863.099999999999,17469.98,314.08999999999997,362.22,9208.3799999999992,0,0,2641.68,888.03,0,0,469.31,184072.64,0,0,0,0,0,1493.49,5780.12,689.21,0,0,26791.33,7900.56,741.96,541.51,39951.79,4402.7,20548,258.91000000000003,0,347296.11,469.75,2772.91,1958.06,28977.88,18857.89,0,0,745546.13]
["144220","De 181 a 360 días","1",6,7672.05,35807.760000000002,34442.519999999997,671.81,753.03,18174.77,0,0,5264.01,1912.16,0,0,1005.12,392880.53,0,0,0,0,0,3163.04,11174.73,1469,0,0,48414.34,16009.89,1576.66,1172.53,76548.759999999995,7891.96,38259.660000000003,178.37,0,730914.79,0,5999.64,4716.71,52093.64,39335.730000000003,0,0,1537503.21]
["144225","De más de 360 días","1",6,95308.43,318751.31,443728.64000000001,3948.2,13876.83,89796.73,0,0,38495.589999999997,27815,0,0,9427.36,1513426.06,0,0,0,0,0,11127.29,87390.73,8907.31,0,0,396389.51,412221.22,2341.0700000000002,25219.53,810917.42,42177.78,147965.97,0,0,9806167.8200000003,0,95847.81,110568.9,294308.71999999997,385915.02,0,0,15192040.25]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,98958.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,291061.64,0,21149.62,0,0,87342.88,0,0,0,41514.83,14764.19,0,0,554791.73]
["144305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1919.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1420.59,0,402.59,0,0,415.88,0,0,0,581.14,350.45,0,0,5090.58]
["144310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1227.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,822.13,0,523.24,0,0,239.04,0,0,0,877.92,231.71,0,0,3921.83]
["144315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1888.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1217.83,0,624.84,0,0,353.6,0,0,0,905.27,352.89,0,0,5342.94]
["144320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,3925.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2711.33,0,1298.03,0,0,790.2,0,0,0,1880.36,740.22,0,0,11345.31]
["144325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,89997.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284889.76,0,18300.919999999998,0,0,85544.16,0,0,0,37270.14,13088.92,0,0,529091.06999999995]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,53053.56,426274.77,585509.38,29386.42,55748.85,1137539.94,118314.57,0,90991.3,161617.21,0,0,0,4787295.72,0,0,0,0,5692.28,0,121010.51,39219.07,0,10030.6,339188.84,88115.57,11821.38,3152.77,1741428.95,174283.28,286654.21999999997,0,0,2679486.9900000002,15604.52,33310.160000000003,30640.73,293690.03999999998,433781.45,0,90015.76,13842858.84]
["144405","De 1 a 30 días","1",6,2307.5,12958.75,11798.83,517.29999999999995,2786.49,29399.97,2238.4299999999998,0,10884.53,2479.39,0,0,0,233276.47,0,0,0,0,272.45,0,4304.12,1556.38,0,342.39,4360.96,3707.44,926.94,161.55000000000001,82536.36,4979.17,9826.8799999999992,0,0,55557.68,849.35,1310.19,1810.89,10059.34,10383.69,0,6976.71,508570.15]
["144410","De 31 a 90 días","1",6,2347.58,13935.27,11592.34,356.01,2666.85,30033.77,1589.26,0,2218.52,3131.1,0,0,0,242196.61,0,0,0,0,90.29,0,3715.55,1313.13,0,352.9,6546.62,3572.14,746.59,166.52,83599.92,5239.4399999999996,6922.91,0,0,51876.33,584.98,1338.33,1706.52,11510.12,9928.9699999999993,0,5331.59,504610.16]
["144415","De 91 a 180 días","1",6,3703.74,19922.62,17779.849999999999,715.43,3632.56,47081,2432.98,0,3424.26,5650.54,0,0,0,378106.02,0,0,0,0,290.38,0,6312.24,1592.96,0,547.39,32689.03,5101.3900000000003,1165.69,258.70999999999998,123800.07,7643.02,10594.56,0,0,78507.95,1344.97,2056.4899999999998,2834.55,18633.810000000001,16592.47,0,10141.11,802555.79]
["144420","De 181 a 360 días","1",6,7470.92,36965.769999999997,38711.480000000003,1790.2,7764.95,98321.13,5484.11,0,6754.72,8840.9699999999993,0,0,0,816962.39,0,0,0,0,617.66999999999996,0,11558.45,3404.55,0,1181,47618.77,9262.41,2527.85,556.61,235443.9,15935.07,22581.22,0,0,168099.25,2889.65,4334.17,4762.01,29279.82,32563.15,0,16761.310000000001,1638443.5]
["144425","De más de 360 días","1",6,37223.82,342492.36,505626.88,26007.48,38898,932704.07,106569.79,0,67709.27,141515.21,0,0,0,3116754.23,0,0,0,0,4421.49,0,95120.15,31352.05,0,7606.92,247973.46,66472.19,6454.31,2009.38,1216048.7,140486.57999999999,236728.65,0,0,2325445.7799999998,9935.57,24270.98,19526.759999999998,224206.95,364313.17,0,50805.04,10388679.24]
["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]
["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]
["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]
["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]
["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]
["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]
["1449","Cartera de crédito productivo vencida","1",4,122004.5,11960.11,48788.13,0,134722.20000000001,0,0,0,2879.53,0,0,6055.85,2,3370.72,121125.65,934145.56,0,65717.850000000006,0,0,55324.06,0,26217.360000000001,0,104770.6,100540.42,0,24523.08,6509.59,0,123322.37,4,0,11076802.029999999,86000.05,4668.95,0,38952.410000000003,0,1356639.94,0,14455046.960000001]
["144905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13746.67,5085.68,0,0,0,0,0,0,0,0,10158.629999999999,0,0,0,0,0,0,0,0,0,2432.2199999999998,0,0,0,0,1083.5999999999999,0,32506.799999999999]
["144910","De 31 a 90 días","1",6,39395.86,2386.66,3910.2,0,11834.12,0,0,0,2879.53,0,0,642.98,0,1202.1199999999999,15118.7,117258.97,0,7353.58,0,0,5490.68,0,2662.37,0,18149.62,16681.310000000001,0,2185.48,6506.59,0,24966.73,0,0,351057.82,22510.95,4664.95,0,2861.64,0,30874.92,0,690595.78]
["144915","De 91 a 180 días","1",6,1426.09,563.33000000000004,10039.82,0,14057.4,0,0,0,0,0,0,918.36,0,379.85,26947.13,128694.16,0,10655.69,0,0,7563.63,0,3860.68,0,21832.84,15479.34,0,3189.59,0,0,26189.94,0,0,788213.46,22537.47,0,0,10970.94,0,386148.76,0,1479668.48]
["144920","De 181 a 360 días","1",6,2297.6799999999998,7408.81,19198,0,26155.97,0,0,0,0,0,0,1766.58,0,0,41895.39,314269.73,0,20486.509999999998,0,0,13464.38,0,7434.51,0,25286.49,37116.769999999997,0,6119.41,0,0,40859.18,0,0,2328482.94,24582.95,0,0,14388.9,0,313767.71999999997,0,3244981.92]
["144925","De más de 360 días","1",6,78884.87,1601.31,15640.11,0,82674.710000000006,0,0,0,0,0,0,2727.93,2,1788.75,23417.759999999998,368837.02,0,27222.07,0,0,28805.37,0,12259.8,0,29343.02,31263,0,13028.6,3,0,31306.52,4,0,7609047.8099999996,13936.46,4,0,10730.93,0,624764.93999999994,0,9007293.9800000004]
["1450","Cartera de crédito de consumo vencida","1",4,2321532.54,2230766.58,8414252.6199999992,716969.86,1495619.13,3199057.18,855982.13,9705701.2400000002,5021649.03,277703.27,1951215.12,383967.94,1025737.84,3812885.21,2527495.84,7076445.8799999999,1435501.41,2236627.7400000002,777394.58,564232.82999999996,3582445.89,1148989.8899999999,1649662.31,701798.72,10617149.41,27920759.309999999,762375.06,567910.71,1360650.78,2128273.67,4242039.5,486804.74,467480.27,26490269.949999999,933527.18,5797391.5099999998,1506779.21,1718508.16,6650936.9800000004,3061486.07,326154.64,158152131.92999998]
["145005","De 1 a 30 días","1",6,261678.95,30977.68,26645.16,0,0,112270.67,15,281364.53000000003,208,42296.91,298.18,0,9,510.67,229803.51999999999,126730.93,7,6,3,0,0,0,1312.55,10261.77,981295.7,3,1580.89,0,138,74960.47,0,60,0,0,27155.86,268121.13,3,0,28204.04,12396.65,10580.32,2528898.58]
["145010","De 31 a 90 días","1",6,505710.38,539063.23,1411239.65,207554.02,319319.3,1109168.6299999999,146558.1,2198015.1,1016323.73,72123.69,341460.85,115213.39,180759.39,913193.68,481144.28,1087077.68,92748.73,399073.83,124440.4,81244.97,484304.09,199484.54,341614.72,87703.81,1770820.08,5607847.9000000004,132519.31,113633.03,345570.17,251430.46,241310.97,176858.32,134132.54,4643029.08,143052,802355.14,262400.21999999997,231028.77,761984.12,296544.84999999998,48510.13,28417567.280000001]
["145015","De 91 a 180 días","1",6,111415.88,307605.34999999998,1747030.66,105383.03,256640.96,1191389.07,163700.4,2558703.39,877273.29,69870.97,383104.96,87182.48,215622.29,1052095.53,527626.69999999995,1118060.6200000001,291973.48,449558.96,145712.26999999999,79647.240000000005,604557.79,196327.36,327547.55,117886.15,1796126.84,5681887.1900000004,145536.72,64689.43,301181.69,308981.34999999998,367019.61,132606.29999999999,107449.1,5116761.53,150127.04999999999,759910.14,304283.56,272631.69,1105790.5,433413.5,47136.99,30081449.57]
["145020","De 181 a 270 días","1",6,575728.93000000005,447697.68,1392000.7,66281.88,187581.45,396515.59,133033.09,1793653,500189.3,54894.44,330953.06,59705.22,175214.2,754511.93,432554.96,878528.84,291220.75,386903.1,121368.2,76906.039999999994,561247.15,171423.96,284107.51,114354.87,1502359.96,5035583.6900000004,114520.09,57873.59,283826.75,261227.16,476006.32,80297,64637.74,3638723.04,114654.39,625540.47,310724.98,261015.88,991953.28,371095.19,41485.71,24418101.09]
["145025","De más de 270 días","1",6,866998.4,905422.64,3837336.45,337750.93,732077.42,389713.22,412675.54,2873965.22,2627654.71,38517.26,895398.07,121866.85,454132.96,1092573.3999999999,856366.38,3866047.81,759551.45,1001085.85,385870.71,326434.58,1932336.86,581754.03,695079.98,371592.12,4566546.83,11595437.529999999,368218.05,331714.65999999997,429934.17,1231674.23,3157702.6,96983.12,161260.89000000001,13091756.300000001,498537.88,3341464.63,629367.44999999995,953831.82,3763005.04,1948035.88,178441.49,72706115.409999996]
["1451","Cartera de crédito inmobiliario vencida","1",4,350703.56,326069.40000000002,134319.88,2,0,4,5178.43,1381489.68,1063214.74,5392.26,640.85,84.15,11091.06,239511.45,1,527141.34,10,18155.38,32413.78,270.01,69497.649999999994,1091.54,36832,3045.31,137573.35,5456630.04,0,2896.37,16878.900000000001,759842.61,133740.37,1214.1199999999999,0,241770.01,275440.15000000002,265231.40000000002,3300.11,3569.02,273486.93,3,0,11777735.85]
["145105","De 1 a 30 días","1",6,11773.99,3,0,0,0,0,0,150808.34,1,789.06,0,0,0,0,0,3915.74,0,0,0,0,0,1,0,0,14207.14,0,0,0,6,10708.24,0,1,0,0,7829.27,3711.6,0,0,0,0,0,203755.38]
["145110","De 31 a 90 días","1",6,110972.21,52058.34,12130.7,0,0,0,291.94,599016.16,8698.24,1291.67,640.85,84.15,837.41,23746.29,0,13742.06,0,3582.73,1728.4,262.01,6000.41,274.51,3546.66,754.31,28678.29,889963.93,0,1097.49,2210.6,24113.03,16082.08,939.4,0,22039.37,19007.259999999998,8518.77,831.25,707.84,58702.2,0,0,1912550.56]
["145115","De 91 a 270 días","1",6,112514.01,10917.89,43341.66,0,0,0,1712.77,307463.32,94352.63,2614.92,0,0,4589.03,95550.09,0,37546.589999999997,2,10799.27,9556.85,0,24044.71,455.06,17476.72,2285,52264.35,1625855.09,0,1796.88,6235.63,60815.22,58169.04,273.72000000000003,0,98482.71,44278.5,22771.02,1400.1,2487.73,118277.05,0,0,2868329.56]
["145120","De 271 a 360 días","1",6,4383.45,310.55,18842.88,0,0,0,830.78,146237.03,2750.13,415.17,0,0,1686.3,34389.620000000003,0,14824.72,2,1692.69,4237,0,8485.44,202.23,5442.04,0,14534.31,669092.94999999995,0,0,2912.73,26208.49,17728.32,0,0,31161.58,18599.77,9237.49,455.12,370.45,65814.81,0,0,1100848.05]
["145125","De 361 a 720 días","1",6,109547.06,144024.65,48500,0,0,0,2342.94,171533.22,782692.15,274.44,0,0,3481.15,76980.09,0,40529.75,0,1649.1,13004.81,0,22449.13,138.74,8391.2999999999993,2,27889.26,2170621.9,0,0,5510.94,88879.16,41445.71,0,0,65402.18,59997.77,33323.949999999997,610.64,0,21638.87,0,0,3940860.91]
["145130","De más de 720 días","1",6,1512.84,118754.97,11504.64,2,0,4,0,6431.61,174720.59,7,0,0,497.17,8845.36,1,416582.48,6,431.59,3886.72,8,8517.9599999999991,20,1975.28,4,0,101096.17,0,2,3,549118.47,315.22000000000003,0,0,24684.17,125727.58,187668.57,3,3,9054,3,0,1751391.39]
["1452","Cartera de microcrédito vencida","1",4,4009677.66,2436468.7999999998,4925158.72,1782762.41,1035437.53,22762910.440000001,5031228.55,4461360.63,6453804.46,3379480.06,9956101.0299999993,2337039.41,1668803.96,8366554.1200000001,1805469.7,3379088.96,356939.36,6580760.4400000004,2318724.75,416348.36,2023293.53,2644206.96,11015471.220000001,3884364.45,6669750.6100000003,8137352.0999999996,5520499.4199999999,807708.18,5409323.4900000002,5686131.7599999998,7508550.8600000003,579314.76,1010892.51,2554480.21,5882106.3300000001,4009505.06,3496330.34,1457316.55,4243763.32,5841796.8600000003,2912392.1,184758669.97]
["145205","De 1 a 30 días","1",6,324581.05,8,18621.25,2,0,887639.85,105,75200.320000000007,183,326021.45,2295.4,3,7,1023.31,210614.58,71010.899999999994,5,15,1,0,0,0,10645.53,54356.45,428640.28,2,3,0,1448.54,188300.25,0,694.97,0,0,177198.44,214286.7,11,0,4820.34,14839.33,66519.75,3079103.69]
["145210","De 31 a 90 días","1",6,446083.73,664963.35,709156.31,302436,134857.41,7714898.4199999999,780403.62,862768.23,1225797.96,819547.82,1595257.16,572976.32999999996,170622.29,1631197.68,324770.56,416661.89,42092.639999999999,1073678.8700000001,341211.13,74246.929999999993,275818.28999999998,346177.9,1546631.59,458869.77,824055.8,2026409.64,897253.01,158601.48000000001,1401045.91,570641.18999999994,1218867.04,196678.89,407111.16,361515.26,687051.29,634088.19999999995,523462.64,317806.68,419225.7,253102.95,379834.29,33807877.009999998]
["145215","De 91 a 180 días","1",6,283413.71999999997,345926.39,906241.14,337902.55,124313.09,8821783.1099999994,872796.09,1414278.26,842613.37,1028516.65,1890594.15,388618.39,252453.02,1949217.24,342097.36,457487.53,56989.3,1192398.76,390387.19,69915.73,325098.37,370192.26,1764706.35,594305.68000000005,988668.66,1846432.92,1026101.02,122742.68,1361197.5,707093.27,1490777.42,171211.85,287195.02,448777.15,742405.14,602123.31999999995,650420.75,300504.19,765550.96,645596.01,441256.01,37620299.57]
["145220","De 181 a 360 días","1",6,1457943.28,527369.97,1525786.96,546311,173524.15,4326151.42,1472251.71,1429721.22,1780556.29,1200403.56,3103058.24,535787.13,498134.39,2748508.97,495583.74,776856.68,91380.21,1873269.62,613472.06999999995,111475.26,606181.36,680567.31,2957721.59,1051865.68,1577661.49,2411659.02,1663514.57,182261.39,1877661.56,1216767.99,2430530,170433.83,289742.33,705795.04,1179906,851780.6,1224344.3,537394.73,1491403.46,768172.61,406051.31,49568962.039999999]
["145225","De más de 360 días","1",6,1497655.88,898201.09,1765353.06,596110.86,602742.88,1012437.64,1905672.13,679392.6,2604653.84,4990.58,3364896.08,839654.56,747587.26,2036606.92,432403.46,1657071.96,166472.21,2441398.19,973653.36,160710.44,816195.51,1247269.49,4735766.16,1724966.87,2850724.38,1852848.52,1933627.82,344102.63,767969.98,3003329.06,2368376.4,40295.22,26844,1038392.76,3095545.46,1707226.24,1098091.6499999999,301610.95,1562762.86,4160085.96,1618730.74,60682427.659999996]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4665.71,0,0,0,0,0,0,0,4665.71]
["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]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,263.68,0,0,0,0,0,0,0,263.68]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1336.17,0,0,0,0,0,0,0,1336.17]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,782.24,0,0,0,0,0,0,0,782.24]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1659.87,0,0,0,0,0,0,0,1659.87]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,623.75,0,0,0,0,0,0,0,623.75]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50003,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,2,0,0,0,2918.25,158896.60999999999,0,374.12,0,0,48991.61,0,0,705875.42,54780.27,0,0,0,0,0,0,1021843.28]
["145705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,640.16,0,0,0,0,0,0,0,0,0,2777.51,0,0,0,0,0,0,3417.67]
["145710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1294.31,140703.85999999999,0,374.12,0,0,6580.33,0,0,8696.24,5921.76,0,0,0,0,0,0,163570.62]
["145715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,981.78,3410.98,0,0,0,0,8762.51,0,0,71495.06,8495.2900000000009,0,0,0,0,0,0,93145.62]
["145720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4602.6400000000003,0,0,0,0,17129.27,0,0,120427.07,10331.11,0,0,0,0,0,0,152490.09]
["145725","De más de 360 días","1",6,50003,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,2,0,0,0,2,10179.129999999999,0,0,0,0,16519.5,0,0,505257.05,27254.6,0,0,0,0,0,0,609219.28]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,4248.55,227791.44,1096929.43,3,16726,5844.38,0,35574.36,55226.01,0,0,0,0,335708.26,0,0,0,16,1,0,35709.57,36739.699999999997,0,0,712546.87,2315836.85,80756.479999999996,58176.160000000003,108679.77,830874.31,197028.53,6022.13,0,491901.63,88519.03,1482.65,183224.07,112041.43,935079.54,0,0,7972687.1500000004]
["145805","De 1 a 30 días","1",6,0,0,1965.21,0,0,310.02999999999997,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58690.82,0,0,0,10,10160.790000000001,0,1,0,0,3465.3,0,0,0,0,0,0,74605.149999999994]
["145810","De 31 a 90 días","1",6,0,84054.95,185960.85,0,3385.97,4886.46,0,4874.07,934.1,0,0,0,0,112298.73,0,0,0,0,0,0,12389.37,5979.99,0,0,112767.81,450852.08,11992.98,16130.92,29183.41,27093.69,24797.71,2605.81,0,97151.77,11356.93,1481.65,42775.46,25616.71,161631.29,0,0,1430202.71]
["145815","De 91 a 180 días","1",6,0,33193.58,217221.63,0,2959.92,477.89,0,4696.71,21379.89,0,0,0,0,102302.82,0,0,0,0,0,0,11441.85,5764.53,0,0,114375.96,289510.12,14454.97,10470.040000000001,31720.13,34952.67,28160.82,2396.41,0,109884.96,12888.24,0,39298,27256.05,137972.19,0,0,1252779.3800000001]
["145820","De 181 a 270 días","1",6,4008.37,69782.45,165296.17000000001,1,2504.25,0,0,4170.57,937.05,0,0,0,0,49561.38,0,0,0,1,0,0,8580.59,5289.43,0,0,86116.04,148449.32999999999,13229.06,7472.28,20392.310000000001,34298.51,27102.18,1018.91,0,71876.460000000006,17974.3,0,46437.4,21837.23,236315.56,0,0,1042651.8300000001]
["145825","De más de 270 días","1",6,240.18,40760.46,526485.56999999995,2,7875.86,170,0,21833.01,31972.97,0,0,0,0,71545.33,0,0,0,15,1,0,3297.76,19705.75,0,0,340596.24,1427025.32,41079.47,24102.92,27373.919999999998,724368.65,116967.82,0,0,212988.44,42834.26,1,54713.21,37331.440000000002,399160.5,0,0,4172448.0799999996]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,2375.7600000000002,42544.24,0,0,0,0,133845.25,150740.20000000001,0,0,0,0,138943.28,0,0,0,0,0,0,6795.63,0,0,0,3747.21,350168.71,0,0,3497.45,120641.84,26193.13,0,0,10390.86,395.75,0,0,0,30656.73,0,0,1020936.04]
["145905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,101298.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224.17,0,0,0,1,1003.58,0,0,0,0,0,0,0,0,0,0,0,102527.34]
["145910","De 31 a 90 días","1",6,0,1187.79,5580.58,0,0,0,0,3447.41,24.72,0,0,0,0,7928.61,0,0,0,0,0,0,1116.6199999999999,0,0,0,332.35,55512.38,0,0,415.87,1933.23,2431.1,0,0,1072.42,395.75,0,0,0,28685.18,0,0,110064.01]
["145915","De 91 a 270 días","1",6,0,1181.97,15945.22,0,0,0,0,10082.76,260.12,0,0,0,0,45753.52,0,0,0,0,0,0,5319.51,0,0,0,1064.52,59816.44,0,0,2128.81,5471.25,9512.7999999999993,0,0,3566.81,0,0,0,0,1547.33,0,0,161651.06]
["145920","De 271 a 360 días","1",6,0,1,4293.88,0,0,0,0,4784.46,45272.81,0,0,0,0,20897.14,0,0,0,0,0,0,355.5,0,0,0,243.17,17236.169999999998,0,0,951.77,2924.91,3792.38,0,0,1525.84,0,0,0,0,254.48,0,0,102533.51]
["145925","De 361 a 720 días","1",6,0,4,13399.87,0,0,0,0,14060.23,105181.55,0,0,0,0,52799.64,0,0,0,0,0,0,0,0,0,0,1883,211745.32,0,0,0,11087.61,8135.83,0,0,3857.91,0,0,0,0,168.74,0,0,422323.7]
["145930","De más de 720 días","1",6,0,1,3324.69,0,0,0,0,171.8,1,0,0,0,0,11564.37,0,0,0,0,0,0,4,0,0,0,0,5858.4,0,0,0,98221.26,2321.02,0,0,367.88,0,0,0,0,1,0,0,121836.42]
["1460","Cartera de microcrédito refinanciada vencida","1",4,259017.77,186269.68,822942.12,6913.97,43350.7,55657.15,1214.3499999999999,6376.36,87453.63,0,0,0,0,1247706.79,0,0,0,6557.95,478.73,9271.43,17189.64,129616.13,0,13237.94,1175844.1399999999,1132129.9099999999,482875.14,135469.81,145941.06,1194098.3400000001,697898.45,13534.92,0,311260.90000000002,692684.44,397.37,279183.56,176622.07999999999,525248.28,0,124.14,9856566.879999999]
["146005","De 1 a 30 días","1",6,0,1481.36,4485.6000000000004,0,0,825.18,0,0,8,0,0,0,0,77.819999999999993,0,0,0,0,0,0,0,0,0,225.96,47706.58,0,342.49,0,13,13620.81,0,2,0,0,18099.509999999998,0,0,0,42220.76,0,0,129109.07]
["146010","De 31 a 90 días","1",6,100.73,98325.54,122174.93,1241.56,6379.73,34343.08,862.23,664.97,22072.99,0,0,0,0,311453.26,0,0,0,773.19,478.73,1624.28,7223.23,19231.18,0,1262.75,94516.87,142732.51,57907.839999999997,30217.47,44420.19,47438.11,121849.56,5489.54,0,50961.36,51368.79,397.37,61981.29,54790.22,107725.8,0,123.14,1500132.44]
["146015","De 91 a 180 días","1",6,0,36128.81,144930.23000000001,1265.93,6739.94,3139.63,352.12,2164.9899999999998,5208.5,0,0,0,0,287488.14,0,0,0,1118.48,0,3046.73,5046.41,18109.45,0,708.56,252894.53,156839.56,68512.05,24515.27,39565.68,59171.08,141804.92000000001,5061.3500000000004,0,66631.95,61116.98,0,88279.679999999993,30743.97,145269.9,0,0,1655854.84]
["146020","De 181 a 360 días","1",6,228627.34,27887.35,223957.53,1783.28,13000.74,2310.73,0,0,6228.41,0,0,0,0,338971.91,0,0,0,2102.92,0,2017.4,4885,92275.5,0,1531.61,402879.21,300446.15999999997,124106.33,38658.69,43952.21,96781.47,217826.14,2191.84,0,98527.89,109355.76,0,113684.88,58118.16,120833.34,0,0,2672941.7999999998]
["146025","De más de 360 días","1",6,30289.7,22446.62,327393.83,2623.2,17230.29,15038.53,0,3546.4,53935.73,0,0,0,0,309715.65999999997,0,0,0,2563.36,0,2583.02,35,0,0,9509.06,377846.95,532111.68000000005,232006.43,42078.38,17989.98,977086.87,216417.83,790.19,0,95139.7,452743.4,0,15237.71,32969.730000000003,109198.48,0,1,3898528.7299999995]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,15,1,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,1,0,0,0,40167.519999999997,0,0,0,0,0,9673.8799999999992,1,0,542629.61,0,0,0,0,0,0,0,592495.01]
["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]
["146510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1077.47,0,0,209045.16,0,0,0,0,0,0,0,210122.63]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1569.11,0,0,259503.86,0,0,0,0,0,0,0,261072.97]
["146520","De 181 a 360 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40164.519999999997,0,0,0,0,0,3019.64,0,0,55237.88,0,0,0,0,0,0,0,98423.039999999994]
["146525","De más de 360 días","1",6,15,0,2,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,1,0,0,0,3,0,0,0,0,0,4007.66,1,0,18842.71,0,0,0,0,0,0,0,22876.37]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,10175.59,7250.24,7213.15,105.59,249.11,5388.64,0,211,1727.35,564.46,0,1,158.81,70335.149999999994,0,0,0,2,0,476.65,2709.01,644.76,0,1,47798.18,4182.8500000000004,461.29,199.46,93483.69,6433.06,64507.51,84.81,861.04,698315.32,182.86,1309.9000000000001,195184.64000000001,105832.41,175270.52,0,3,1501324.05]
["146605","De 1 a 30 días","1",6,8255.6,196,84.27,0,0,237.59,0,0,55,395.53,0,0,0,1040.24,0,0,0,1,0,0,0,0,0,0,14248.79,5,0,0,8,1,0,2,0,0,0,0,0,0,43350.13,0,0,67880.149999999994]
["146610","De 31 a 90 días","1",6,1719.28,7044.24,5748.88,102.59,221.11,4782.8100000000004,0,0,1094.48,167.93,0,0,157.81,68389.91,0,0,0,0,0,474.65,2548.0100000000002,434.32,0,0,11231.62,2757.85,459.29,198.46,24227.13,2697.53,3969.76,80.81,0,214061.84,182.86,1308.9000000000001,35482.93,18774.88,89458.48,0,0,497778.36]
["146615","De 91 a 180 días","1",6,90.71,6,0,0,1,274.24,0,0,561.87,1,0,0,0,0,0,0,0,0,0,1,13,205.44,0,0,4890.5,49,1,0,27967.98,2303.59,2767.75,0,0,200095.93,0,0,58245.82,25314.26,16879.75,0,0,339669.84]
["146620","De 181 a 270 días","1",6,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,23,1,0,0,10248.709999999999,20,1,0,18243.939999999999,864.54,14220.52,0,861.04,126366.49,0,0,52102.84,23152.45,11892.14,0,1,258002.67]
["146625","De más de 270 días","1",6,110,1,1380,3,27,94,0,211,16,0,0,1,1,905,0,0,0,1,0,0,125,4,0,1,7178.56,1351,0,1,23036.639999999999,566.4,43549.48,2,0,157791.06,0,1,49353.05,38590.82,13690.02,0,2,337993.03]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,3,22,0,0,0,0,0,0,0,0,0,0,312.04000000000002,0,0,0,0,0,0,4,0,0,0,7,1,0,0,1360.57,0,482.38,0,0,648.03,0,1,0,5462.9,51511.07,0,0,59821.99]
["146705","De 1 a 30 días","1",6,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3]
["146710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,267.04000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,349.96,0,196.84,0,0,101.06,0,0,0,284.54000000000002,51092.37,0,0,52291.81]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,852.21,0,284.54000000000002,0,0,542.97,0,0,0,1658.01,416.7,0,0,3755.43]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158.4,0,0,0,0,0,0,0,0,798.23,0,0,0,956.63]
["146725","De 361 a 720 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,1,0,0,0,0,0,0,0,0,4,0,0,0,2721.12,0,0,0,2729.12]
["146730","De más de 720 días","1",6,7,0,22,0,0,0,0,0,0,0,0,0,0,45,0,0,0,0,0,0,2,0,0,0,5,0,0,0,0,0,1,0,0,0,0,1,0,1,2,0,0,86]
["1468","Cartera de microcrédito reestructurada vencida","1",4,10932.7,10186.69,10760.98,1303.9100000000001,2439.88,21158.65,2172.87,205,6459.89,4441.17,0,0,10,140931.79999999999,1,0,0,9,96.93,2,3053.96,958.8,6,239.37,138228.45000000001,8589.99,505.33,161.87,291574.53000000003,190824.85,30251.56,2,0,196216.69,5628.79,49554.99,417465.88,73238.16,147939.39000000001,0,6689.51,1772242.5899999999]
["146805","De 1 a 30 días","1",6,61.24,294,1148.3699999999999,2,0,1425.77,8,0,90,1904.35,0,0,0,2944.13,0,0,0,0,0,0,0,0,0,0,14284.72,7,1,0,47,3110.92,0,1,0,0,98.85,301.17,0,0,36975.129999999997,0,1,62705.65]
["146810","De 31 a 90 días","1",6,10593.46,9877.69,5168.46,1273.9100000000001,2315.39,18909.650000000001,2164.87,0,5435.43,750.63,0,0,0,136321.67000000001,0,0,0,0,94.93,0,2945.96,936.8,0,179.37,20588.22,2732.72,474.33,159.87,88835.13,9520.43,11228.72,0,0,52345.33,1606.02,1940.05,79141.27,14480.34,95084.24,0,4940.99,580045.88]
["146815","De 91 a 180 días","1",6,0,8,925.08,8,86.49,386.23,0,0,908.46,1338.89,0,0,0,0,0,0,0,0,0,2,6,0,0,0,29613.200000000001,4098.99,0,0,77499.77,8305.7800000000007,8461.69,0,0,61082.93,859.26,888.17,137443.29,13598.37,8876.8700000000008,0,1716.52,356113.99]
["146820","De 181 a 360 días","1",6,0,5,1426.78,3,5,0,0,0,5,443.3,0,0,1,0,0,0,0,1,1,0,22,1,0,0,23248.23,1718.28,3,0,95663.77,12055.54,9978.07,1,0,69703.199999999997,1237.3699999999999,1561.67,167406.32,27516.53,5291.72,0,8,417306.78]
["146825","De más de 360 días","1",6,278,2,2092.29,17,33,437,0,205,21,4,0,0,9,1666,1,0,0,8,1,0,80,21,6,60,50494.080000000002,33,27,2,29528.86,157832.18,583.08000000000004,0,0,13085.23,1827.29,44863.93,33475,17642.919999999998,1711.43,0,23,356070.29]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,15774.01,0,235009.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250783.27]
["147305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,357.43,0,10542.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10899.79]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,1368.61,0,21265.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22634.52]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,2378.64,0,30122.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32501.24]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,3966.26,0,56316.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60282.57]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,7703.07,0,116762.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124465.15]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5150.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5150.55]
["147905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,442.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,442.58]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,448.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,448.49]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,685.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,685.12]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1419.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1419.71]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2154.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2154.65]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,407.6,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,409.6]
["148505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,219.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,219.45]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.15]
["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]
["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]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1499","(Provisiones para créditos incobrables)","1",4,-9866162.8399999999,-26360260.449999999,-82650827.609999999,-8731900.4900000002,-6581013.7000000002,-85771778.420000002,-26339313.940000001,-29162881.649999999,-21190106.699999999,-6971140.6900000004,-23035024.079999998,-10340483.390000001,-8288753.0300000003,-24473738.879999999,-5140810.41,-34018458.149999999,-5958669.1900000004,-53535771.049999997,-13928184.5,-5585952.5,-18450698.199999999,-15965353.76,-32793432.449999999,-10123322.939999999,-153089361.97999999,-150693170.90000001,-17121055.789999999,-4243559.4000000004,-36935017.25,-14077030.92,-50247673.329999998,-4898430.25,-8023602.2800000003,-84458425.920000002,-23137128.59,-65060506.340000004,-24305469.43,-4400984.34,-26081794.559999999,-31501929.129999999,-6795039.9100000001,-1270334219.3400002]
["149905","(Cartera de crédito productivo)","1",6,-135267.46,-14889.08,-50749.71,0,-251294.87,0,-1857.33,0,-33451.85,0,0,-35700.239999999998,-2340.14,-1579.68,-15329.55,-1436251.41,0,-274906.15000000002,0,0,-225310.17,0,-160751.12,0,-386375.96,-987209.33,0,-37873.67,-52934.12,-8777.08,-643136.37,-5,0,-10885421.67,-362576.3,-37557.620000000003,0,-345821.68,0,-2559242.4500000002,0,-18946610.010000002]
["149910","(Cartera de crédito de consumo)","1",6,-2256233.58,-8205729.29,-38377876.030000001,-1394093.82,-4314841.8099999996,-7777793.9000000004,-4218974.58,-17594241.239999998,-8731783.6999999993,-1029089.07,-5383825.3300000001,-3008748.45,-4569724.6500000004,-3579560.35,-2762106.05,-21082255.18,-3691818.57,-12228915.560000001,-3665746.94,-2724128.27,-8490205.4499999993,-5117806.76,-5658425.6699999999,-1443530.71,-53798307.590000004,-91013126.340000004,-1442321.65,-1540122.55,-7732298.4199999999,-3191213.21,-8090634.46,-2475331.67,-1508749.58,-41352638.670000002,-2361780.1,-12346561.890000001,-6732401.9299999997,-2156143.98,-10641555.439999999,-8664112.0099999998,-966060.7,-433320815.14999992]
["149915","(Cartera de crédito inmobiliario)","1",6,-299628.15999999997,-350759.75,-1937753.88,-1350.51,0,-2581.6999999999998,-59199.23,-1920798.25,-1498306.79,-74133.89,-42172.81,-29706.27,-134943.48000000001,-501769.72,-1,-1459248.75,-25496.44,-335409.89,-206190.69,-25347.360000000001,-847088.93,-77485.789999999994,-296811.84999999998,-1740.89,-1644597.21,-19572214.25,0,-13524.53,-796395.32,-595129.04,-1739543.28,-25798.85,-2835.93,-719839.4,-652062.06000000006,-607437.36,-163015.85999999999,-17295.759999999998,-634804.38,-3160,-5192.7700000000004,-37320772.030000001]
["149920","(Cartera de microcréditos)","1",6,-5276423.3099999996,-8648229.6099999994,-20274426.800000001,-6567240.3200000003,-1641136.87,-58600558.640000001,-17216503.120000001,-7265454.8099999996,-9288923.2300000004,-4224231.1500000004,-12935053.74,-5683204.4900000002,-3154485.84,-9057028.3300000001,-2270407.9,-6841309.0499999998,-1254929.98,-24361264.93,-9221521.7799999993,-2524150.0299999998,-5728211.1399999997,-7289165.4199999999,-24841658.829999998,-7190911.2800000003,-21145809.620000001,-24994275.809999999,-12187668,-2050775.46,-19304750.199999999,-7393465.25,-28073719.030000001,-1993673.2,-3464158.07,-4326502.82,-12269935.359999999,-7704786.8099999996,-10724717.550000001,-986888.65,-6384712.8799999999,-11769117.02,-5476006.96,-441607393.28999996]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-1648.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-32071.18,0,0,0,0,0,0,0,-33719.69]
["149945","(Cartera de créditos refinanciada)","1",6,-97409.15,-3599360.56,-14531220.43,-70983.83,-159991.51,-1003522.36,-49502.96,-258822.61,-668136.89,0,0,0,0,-4775261.91,0,0,0,-9551.32,-28224,-135233.47,-809408.77,-514022.96,0,-109716.72,-8676320.4100000001,-12243071.539999999,-1500949.84,-577162.18000000005,-2312836.91,-2590610.58,-9806891.2400000002,0,0,-4270933.3499999996,-1422813.43,-53665.91,-363550.44,-175110.03,-2515588.71,0,-3431.67,-73333305.689999998]
["149950","(Cartera de créditos reestructurada)","1",6,-1801201.18,-1633053.22,-5395745.8200000003,-139604.98000000001,-213748.64,-10602010.48,-900049.21,-2000.64,-967855.73,-1643686.58,-27925.09,-3705.37,-17698.59,-2378467.34,-1,0,-13500,-1452.02,-52678.19,-158742.46,-588198.78,-199191.22,-554.73,-285691.42,-6457377.2699999996,-1883273.63,-95790.13,-24099.01,-2733626.54,-170398.9,-1583067.93,-37342.81,0,-18405351.829999998,-28671.23,-129321.35,-721851.73,-213732.8,-2963210.14,0,-107149.88,-62581027.869999997]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,-157.74,0,-1460.88,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,-1620.62]
["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,-4156913.6,-91504.03,-3199393.76,0,-835831.59,-297534.23,0,-1588254.99,0,-1835230.25,-1060957.83,-11430166.279999999,0,-1894326.17,0,-4002175.74,-127436.86,-290681.02,-349010.63,-1830899,-4465667,-2784875.03,-7684095.9800000004,-5515633.5700000003,-450334.43,-2567604.66,-4313697.51,0,-80805068.209999993]
["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]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-2360748.96,0,-138668.09,0,0,-3192.38,0,0,0,0,-1292801.81,0,-23157.95,0,0,-122.41,0,-392708.2,0,-174019.97,-364713.09,0,0,-1634741.69,0,0,0,0,0,0,0,0,0,0,0,-77237.97,0,-16190.27,-4075132.15,0,-10553434.939999999]
["149989","(Provisión genérica voluntaria)","1",6,0,-108179.41,0,0,0,-1000000,-743105.57,-1018735.1,0,0,0,-286616.76,0,0,0,0,-972801.79,-15488439.59,-63580.47,-18350.91,0,-2402968.52,0,-30774.09,-47915665.950000003,0,0,0,0,0,-20000,-17268.09,-1216959.7,0,-3254415.08,-36497079.420000002,-7060.38,-55657.01,-358128.08,-117467.99,-237197.93,-111830451.84000002]
["16","CUENTAS POR COBRAR","1",2,2766338.11,4080535.76,19021891.280000001,1623319.5,2298375.2799999998,81774957.349999994,5293201.04,91437971.219999999,19830110.93,2473883.65,8715287.0199999996,2049095.83,1453044.02,23948063.359999999,3144458.69,6550902.5,999401.16,8744228.5099999998,2856732.78,1249904.8899999999,3071098.73,2443127.7799999998,6726518.0899999999,2959011.36,20502691.91,44463357.630000003,6057484.3300000001,1566077.53,10420309.529999999,2531468.7400000002,22933156.050000001,3067844.55,31897598.199999999,57145905.719999999,2659911.7799999998,14121205.800000001,3197355.88,19159122.77,4451075.71,3822971.08,1705814.01,555214810.06000006]
["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]
["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]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,115640.12,646031.6,1216292.04,292812.86,137782.9,1851952.92,1467670.03,1111868.05,513192.03,25921.48,937705.43,17880.740000000002,139991.19,586447.99,76990.67,2063130.83,53419.040000000001,2563238.6,241016.6,132108.63,1314873.76,1050804.28,608710.17000000004,73030.320000000007,2791478.67,7416816.7599999998,404810.26,95365.39,815368.46,398813.08,2056342.92,118221.86,0,608307.77,743683.92,1440508.11,194775.23,18825.98,473897.82,731480.41,484335.57,36031544.490000002]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6520.29,0,0,0,0,0,0,0,0,0,0,6520.29]
["160210","Disponibles para la venta","1",6,115640.12,646031.6,1216292.04,292812.86,103131.25,1851952.92,234509.33,1054038.82,513192.03,0,937705.43,0,0,586447.99,64711.24,2063130.83,0,2563238.6,0,132108.63,1314873.76,218644.96,0,73030.320000000007,2780039.91,7414141.1100000003,404810.26,0,815368.46,398813.08,2018268.81,0,0,489182.86,743683.92,0,194775.23,13611.76,473897.82,0,306533.65999999997,30034619.609999999]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,26640.62,0,1233160.7,0,0,25921.48,0,17880.740000000002,139991.19,0,12279.43,0,53419.040000000001,0,241016.6,0,0,831103.46,608710.17000000004,0,0,0,0,94967.3,0,0,0,118221.86,0,0,0,1440508.11,0,5214.22,0,731480.41,177801.91,5758317.2400000002]
["160220","De disponibilidad restringida","1",6,0,0,0,0,8011.03,0,0,57829.23,0,0,0,0,0,0,0,0,0,0,0,0,0,1055.8599999999999,0,0,11438.76,2675.65,0,398.09,0,0,31553.82,0,0,119124.91,0,0,0,0,0,0,0,232087.35]
["1603","Intereses por cobrar de cartera de créditos","1",4,1353383.65,3193560.56,17103807.84,1249392.8700000001,1629560.88,78043851.870000005,3600126.92,24215749.059999999,4851189.87,2222827.2200000002,5595915.9500000002,1604775.11,1217320.58,21171866.199999999,2684814.99,3756467.99,1105466.6399999999,4621248.8600000003,2472677.35,995240.44,1766019.19,1395783.39,5496801.7300000004,2556287.66,10939857.210000001,22749846.199999999,4233529.0999999996,1360402.28,8671862.3000000007,1986472.74,14920330.09,1709890.03,26476802.850000001,17305912.620000001,3100301.63,3867097.22,2610071.09,8749070.5299999993,3541889.23,2943304.95,1140371.49,330211148.38000005]
["160305","Cartera de crédito productivo","1",6,28766.959999999999,6228.16,8169.75,0.01,22733.98,0,659.52,0,16667.12,0,0,3790.48,1792.68,2846.28,35045.85,81341.59,0,170838.73,0,0,50686.85,0,135633.38,0,73487.23,873339.89,0,2685.79,146252.26999999999,7094.08,289776.45,0,0,353636.89,52535.49,25242.75,0,652013.52,0,172651.54,0,3213917.2399999998]
["160310","Cartera de crédito de consumo","1",6,567866.02,1541322.53,9355494.0999999996,325796.68,1385961.75,6805088.0199999996,1114526.06,19437619.449999999,2089594.37,464544.97,1532767.67,671124.3,774669.12,3584857.77,1440595.4,2661791.56,727219.63,1703984.79,777108.96,394325.25,794025.22,787701.62,1313349.28,510637.99,7332665.9800000004,14285226.640000001,827916.91,707875.2,3484856.18,589213.46,1882498.9,982944.47,5742769.7800000003,12175434.43,600793.13,2180213.75,1120709.6499999999,4377627.4400000004,1734346.01,1758007.07,237740.44,120782811.95]
["160315","Cartera de crédito inmobiliario","1",6,218565.49,26162.51,1148898.3700000001,5872.79,0,4009.51,35647.129999999997,620075.02,769977.55,44656.21,49931.74,11408.22,59030.54,923726.14,0,562780.5,13949.01,103725.38,90631.15,10390.129999999999,445803.92,17838.650000000001,114747.19,3859.86,374296.48,3600442.3,0,41994.37,680330.59,132126.97,1443263.79,17638.66,24776.23,781375.89,268487.48,113816.9,146927.28,2795.95,415199.97,1211.94,2829.29,13329201.1]
["160320","Cartera de microcrédito","1",6,397541.63,1235458.19,2451620.5499999998,899223.76,198433.91,52364993.75,2431951.46,4075565.19,1955445.52,1689231.09,4012379.16,918450.05,380960.15,3768575.45,1207023.33,450554.34,364266.3,2641957.11,1600938.85,576775.42000000004,370740.88,573991.61,3930404.77,1956465.18,2558920.83,3471478.33,3144769.79,538625.15,3944512.58,998548.66,10704163.789999999,687239.62,20709256.84,659586.03,2139532.44,1540082.2,1298481.29,2296965.34,1114798.6599999999,1011434.4,892614.67,148163958.27000001]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,614.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20921.689999999999,0,0,0,0,0,0,0,21536.68]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,64.7,0,1252.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1317.03]
["160345","Cartera de créditos refinanciada","1",6,9115.15,246148.83,3370068.45,15343.63,10335.19,6109792.1100000003,4752.0200000000004,77843.039999999994,3458.92,0,0,0,0,6470015,898.08,0,0,1.51,975.75,10857.92,77624.12,14092.87,0,69059.05,450641.36,467676.4,248170.08,69156.44,347766.71,216336,562654.43000000005,22037.759999999998,0,1919286.52,36716.339999999997,2537.06,26355.27,524502.22,175629.11,0,1155.03,21561002.370000001]
["160350","Cartera de créditos reestructurada","1",6,131528.4,138240.34,769556.62,3156,12096.05,12759968.48,12590.73,4646.3599999999997,15431.4,24394.95,837.38,2.06,803.39,6421845.5599999996,0,0,31.7,741.34,3022.64,2891.72,27138.2,2158.64,2667.11,16265.58,149845.32999999999,51682.64,12672.32,65.33,68143.97,43153.57,37972.730000000003,29.52,0,1395671.17,2236.75,5204.5600000000004,17597.599999999999,895166.06,101915.48,0,6032.06,23137403.739999998]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,737113,0,0,0,0,105572.73,0,0,0,0,26277.88,0,0,0,0,0,0,0,0,0,0,0,0,50630.94,0,0,0,0,0,0,0,0,0,0,919594.55]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1711237.76,0,0,0,0,0,0,0,1711237.7600000002]
["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]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1711237.76,0,0,0,0,0,0,0,1711237.7600000002]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2637.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2637.5]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31676.04,0,0,0,0,0,0,0,0,0,0,31676.04]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,1694213.75,0,0,1,0,0,0,3210573.44,0,0,0,0,0,0,43317.65,1356873.22,0,0,0,0,2620737.65,0,0,0,0,7775532.6299999999,0,0,0,1,0,16701255.34]
["1614","Pagos por cuenta de socios","1",4,1193713.1299999999,30220.38,237108.66,172411.16,204783.8,1409170.91,284709.15000000002,2817599.75,517978.81,155344.04,2132186.5299999998,315213.61,446134.49,1907397.16,110919.07,964577.46,111678.72,598986.38,268220.94,62742.34,208146.34,44628.49,365138.45,93560.27,1090872.3,4081848.64,909127.18,52025.48,879903.76,593372.42000000004,5289339.28,513362.59,213848.61,1407763.25,79653.52,354737.38,631122.87,661628.73,652442.22,337347.23,15148.09,32416113.59]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,859683.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3482780.84,0,0,0,0,0,0,0,0,0,0,4342464.66]
["161410","Comisiones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["161420","Seguros","1",6,78988.27,0,60795.15,0,19105.97,0,90428.15,0,212264.03,0,68506.559999999998,220037.31,0,803723.09,71362.41,375819.65,0,0,0,0,0,0,357539.19,0,0,2974745.85,0,0,256282.57,0,70749.16,0,0,0,2435.67,0,112026.03,0,44517.43,60837.06,0,5880163.5499999998]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7560.15,0,0,519610.98,0,0,3198.26,0,101926.33,3924.5,0,136085.63,0,0,0,0,0,0,0,772305.85]
["161430","Gastos judiciales","1",6,138028.95000000001,30220.38,176313.51,171251.08,79451.8,0,194281,510221.86,38.630000000000003,151522.91,447275.39,95176.3,446134.49,1103674.07,39556.660000000003,451135.83,111678.72,598986.38,268220.94,62742.34,207385.06,0,39.11,80173.13,1090872.3,380771.59,689218.21,14579.88,620422.93000000005,593372.42000000004,381573.08,390666.76,213848.61,0,77217.850000000006,75642.11,519096.84,661628.73,205707.64,276510.17,15148.09,11569785.75]
["161490","Otros","1",6,976695.91,0,0,1160.08,106226.03,1409170.91,0,2307377.89,305676.15000000002,3821.13,756720.76,0,0,0,0,137621.98000000001,0,0,0,0,761.28,44628.49,0,13387.14,0,206720.22,219908.97,37445.599999999999,0,0,1252309.8700000001,118771.33,0,1271677.6200000001,0,279095.27,0,0,402217.15,0,0,9851393.7799999993]
["1615","Intereses reestructurados por cobrar","1",4,0,1766043.5,5057008.38,30874.720000000001,68639.22,2407014.17,150628.46,6064044.1399999997,688992.25,111615.56,5522.55,0,0,14635330.18,675.92,0,0,113697.97,36338.699999999997,39495.480000000003,179442.24,6860.95,282.98,214804.35,2290431.98,1531684.69,907766.31,50090.16,1166065.1499999999,285549.37,1555286.5,0,0,11334394.689999999,314541.56,361602.59,21087.25,628206.75,439945.08,0,0,52463963.799999997]
["161505","Intereses de cartera de crédito productivo","1",6,0,17593.11,0,0,0,0,0,0,0,0,0,0,0,82543.72,0,0,0,0,0,0,6413.05,0,0,0,68157.56,41994.92,0,3199.68,4085.41,1361.66,56474.29,0,0,7727647.9800000004,14508.95,0,0,0,0,0,0,8023980.3300000001]
["161510","Intereses de cartera de crédito de consumo","1",6,0,999912.31,2985978.36,450.54,33783.4,257371.61,16628.099999999999,4861648.8600000003,161343.41,7461.2,478.89,0,0,3771840.35,297.67,0,0,32851.99,3305.72,8663.49,49559.22,3036.37,0,0,1368273.29,793548.11,0,31333.31,511582.19,68678.75,167930.29,0,0,2379705.9500000002,40612.33,50467.27,11529.18,403013.62,235823.14,0,0,19257108.920000002]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,48699.22,333965.51,0,0,0,0,166448.09,181857.46,0,0,0,0,776728.04,0,0,0,0,2132.46,4160.08,31285.67,0,0,0,39624.69,300073.09999999998,0,0,113878.74,10493.55,88568.73,0,0,171585.76,20765.72,9600.59,0,0,11392.84,0,0,2311260.25]
["161520","Intereses de cartera de microcrédito","1",6,0,699838.86,1737064.51,30424.18,34855.82,2149642.56,134000.35999999999,1035947.19,345791.38,104154.36,5043.66,0,0,10004218.07,378.25,0,0,80845.98,30900.52,26671.91,92184.3,3824.58,282.98,214804.35,814376.44,396068.56,907766.31,15557.17,536518.81000000006,205015.41,1242313.19,0,0,1055455,238654.56,301534.73,9558.07,225193.13,192729.1,0,0,22871614.300000001]
["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]
["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]
["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]
["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]
["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]
["1620","Venta de cartera a plazo","1",4,0,0,10018187.17,0,735349.56,3828272.96,0,0,0,0,0,0,0,4590998.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,335669.63,4940051.8499999996,29698629.809999999,0,0,0,0,0,0,0,54147159.950000003]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,0,10018187.17,0,0,3828272.96,0,0,0,0,0,0,0,66454.509999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,335669.63,0,29698629.809999999,0,0,0,0,0,0,0,43947214.079999998]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4524544.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4940051.8499999996,0,0,0,0,0,0,0,0,10199945.869999999]
["1690","Cuentas por cobrar varias","1",4,649416.55000000005,715825.04,1011706.62,210037.32,465736.93,557189.05000000005,272844.12,60342707.719999999,17770349.98,161632.57,384302.72,258671.1,57885.21,3431872.23,657465.68999999994,729194.5,144279.75,3241046.06,229806.32,169988.72,86195.81,59677.36,501747.42,372967.53,7086894.4199999999,12823434.91,408176.84,156239.99,1311319.8600000001,77436.259999999995,4616896.58,724281.95,822425.64,10872569.67,258109.49,8703877.9900000002,346145.4,10630021.41,432453.9,1447524.64,93987.53,153294342.79999998]
["169005","Anticipos al personal","1",6,159.49,0,725.52,0,50622.87,0,18101.72,38096.03,0,930,0,65020.91,20753.669999999998,15424.62,112.5,0,0,0,3558.26,3189.74,9704.43,205.26,0,0,67960.92,11058.27,15367.42,24734.1,0,69.09,336.55,100894.95,183160.09,153521.35999999999,0,6501.31,0,7545.97,15584.5,0,1224.32,814563.87]
["169015","Cheques protestados y rechazados","1",6,10,1380,4,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,116,12.45,0,0,0,0,3125,0,0,0,0,0,0,0,0,0,0,38001,0,0,42652.45]
["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]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137043.56,0,0,0,0,98725.96,0,0,0,0,0,0,0,0,0,0,235769.52]
["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]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,0,0,0,0,0,0,0,0,0,0,0,0,0,3195.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,58679.97,0,0,0,0,0,0,122.36,0,0,0,0,0,0,0,21.85,0,0,19291.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78115.899999999994]
["169090","Otras","1",6,649247.06000000006,714445.04,1010977.1,210037.32,415114.06,557189.05000000005,254742.39999999999,60245931.719999999,17770349.98,160702.57,384302.72,193650.19,37127.54,3416446.61,657230.82999999996,729194.5,144279.75,3241046.06,226248.06,166798.98000000001,76491.38,59356.1,501713.12,372967.53,7018933.5,12656041.359999999,392809.42,125186.34,1311319.8600000001,77367.17,4517834.07,623387,639265.55000000005,10719048.310000001,258109.49,8697376.6799999997,346145.4,10622475.439999999,378868.4,1447524.64,92763.21,152120045.50999999]
["1699","(Provisión para cuentas por cobrar)","1",4,-545815.34,-2271150.3199999998,-15622219.43,-332209.43,-943478.01,-6322494.5300000003,-482777.64,-3851110.5,-4511592.01,-203457.22,-2034559.91,-147444.73000000001,-513860.18,-22375850.370000001,-386407.65,-962468.28,-415442.99,-5630840.6799999997,-391327.13,-149670.72,-483578.61,-114626.69,-246162.66,-351638.77,-3742797.82,-5497146.79,-805925.36,-148045.76999999999,-2424210,-810175.13,-8208083.9500000002,-333581.51,-555530.75,-15792909.85,-1836378.34,-8382150.1200000001,-605845.96,-1528630.63,-1089552.54,-1636687.15,-28028.67,-122715864.14]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-1876290.08,-5057008.38,-38725,-69353.009999999995,-2425533.7000000002,-259806.1,-2714831.12,-113115.66,-44144.47,-5522.55,-43502.37,-49470.89,-14633075.949999999,-52188.15,-218448.49,-312649.5,-1960469.52,-118962.31,-67927.37,-264755.63,-6860.95,-177386.87,-37926.449999999997,-2290431.98,-1605852.72,0,-68131.97,-1517918.98,-308954.68,-1750147.8,0,0,-11339757.17,-1760336.11,-382840.41,-21084.25,-775244.39,-696595.88,-1026366.06,-16703.849999999999,-54174992.810000002]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-479143.3,-362028.43,-547023.88,-293484.43,-138775.44,-68687.87,-222971.54,-1136279.3799999999,-4398476.3499999996,-159312.75,-2029037.36,-103942.36,-464389.29,-3170748.25,-334219.5,-744019.79,-102793.49,-3670371.16,-272364.82,-81743.350000000006,-218822.98,-107765.74,-68775.789999999994,-313712.32,-1452365.84,-3891294.07,-805925.36,-79913.8,-906291.02,-501220.45,-6457936.1500000004,-333581.51,-266280.94,-3338036.68,-76042.23,-7999309.71,-584761.71,-753386.24,-392956.66,-610321.09,-11324.82,-47949837.850000001]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,-32831.81,-10018187.17,0,-735349.56,-3828272.96,0,0,0,0,0,0,0,-4572026.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-289249.81,-1115116,0,0,0,0,0,0,0,-20591033.48]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,1341021.42,476339.24,528859.86,54664.09,114010.71,0,22220.44,724416.53,168568.2,0,0,0,78388.03,383659.65,406798.83,271959.99,1000354.02,262850,350961.89,0,327776.53999999998,1284756.1399999999,0,0,7534597.5899999999,9783740.1300000008,0,29.93,41674.14,96656,1994832.15,1650114.33,0,4592970.8,42500.05,0,0,7062794.9299999997,31178.02,1708286.52,0,42336980.170000002]
["1702","Bienes adjudicados por pago","1",4,5672654.9800000004,151386.1,1144144.92,54664.09,209275.69,0,22220.44,0,65278.14,43087.199999999997,0,0,26839.83,315643.53999999998,29039.200000000001,271959.99,0,0,148669.73000000001,0,327776.53999999998,6100,1622153.65,17852.5,15809.75,0,0,15000,621468.22,0,6913.3,114343.14,1040488.51,3015421.44,127500.21,30226.82,0,6897193.8399999999,0,18612.439999999999,0,22031724.210000001]
["170205","Terrenos","1",6,3324533.05,151386.1,409634.4,54664.09,209275.69,0,10758.92,0,65278.14,12631.54,0,0,9721.74,315643.53999999998,29039.200000000001,140777.04,0,0,145408.29,0,0,6100,1060164.55,17852.5,15809.75,0,0,15000,621468.22,0,6913.3,0,0,1775113.75,0,30226.82,0,64178.09,0,18612.439999999999,0,8510191.1600000001]
["170210","Edificios y otros locales","1",6,2318121.9300000002,0,0,0,0,0,11461.52,0,0,30455.66,0,0,17118.09,0,0,131182.95000000001,0,0,2977.2,0,327776.53999999998,0,561989.1,0,0,0,0,0,0,0,0,114343.14,1040488.51,1240307.69,127500.21,0,0,6833015.75,0,0,0,12756738.289999999]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24]
["170220","Unidades de transporte","1",6,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000]
["170225","Derechos fiduciarios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,734510.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,734510.52]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1706","Bienes no utilizados por la institución","1",4,69864.92,476339.24,0,0,26812.5,0,0,724416.53,168568.2,0,0,0,78388.03,355402.59,406798.83,0,1000354.02,262850,350961.89,0,0,1284756.1399999999,0,0,7534597.5899999999,9783740.1300000008,0,29.93,0,96656,1994832.15,1535771.19,0,1577549.36,0,0,0,771222.44,31178.02,1708286.52,0,30239376.219999999]
["170605","Terrenos","1",6,0,447210.11,0,0,26812.5,0,0,672863.96,168568.2,0,0,0,78388.03,355402.59,406798.83,0,70298.89,262850,328268.88,0,0,1154005.56,0,0,7591574.29,8125445.5999999996,0,0,0,96656,1746540,836269.95,0,0,0,0,0,730104.91,31178.02,1602970.08,0,24732206.399999999]
["170610","Edificios","1",6,371150.05,110055.54,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,1619584.98,0,34470.17,0,0,133681.07,0,0,0,153000,0,0,0,0,287461,705618.32,0,0,0,0,0,51061.52,0,128461.75,0,3691686.1700000004]
["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]
["170620","Remodelaciones en curso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3969.5,1491526.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1495496.1400000001]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7836.59,0,0,0,13767.89,0,85471.65,0,0,0,0,0,1577549.36,0,0,0,0,0,0,0,1684625.4899999998]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-301285.13,-80926.41,0,0,0,0,0,-45589.2,0,0,0,0,0,0,0,0,-689529.85,0,-11777.16,0,0,-10767.08,0,0,-60946.2,0,0,-85441.72,0,0,-39168.85,-6117.08,0,0,0,0,0,-9943.99,0,-23145.31,0,-1364637.98]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4401498.4800000004,-151386.1,-615285.06000000006,0,-122077.48,0,0,0,-65278.14,-43087.199999999997,0,0,-26839.83,-287386.48,-29039.200000000001,0,0,0,-148669.73000000001,0,0,-6100,-1622153.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,0,-1040488.51,0,-85000.16,-30226.82,0,-605621.35,0,-18612.439999999999,0,-9934120.2599999998]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4401498.4800000004,-151386.1,-615285.06000000006,0,-122077.48,0,0,0,-65278.14,-43087.199999999997,0,0,-26839.83,-287386.48,-29039.200000000001,0,0,0,-148669.73000000001,0,0,-6100,-1622153.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,0,-1040488.51,0,-85000.16,-30226.82,0,-605621.35,0,-18612.439999999999,0,-9934120.2599999998]
["18","PROPIEDADES Y EQUIPO","1",2,5895498.8499999996,19448347.460000001,18205328.77,3673129.69,6998087.4900000002,4036506.32,5587075.3700000001,4921172.83,11073474.35,5664745.8099999996,9413862.8499999996,4191952.66,8050640.1799999997,10359994.029999999,12600805.08,16444273.029999999,4075134.13,6217807.46,6701452.2199999997,2509140.5099999998,8998084.9399999995,3870353.06,15405440.59,7285832,24876868.75,89786627.700000003,6460231.3200000003,3758614.11,20530849.539999999,5903608.3200000003,12032300.699999999,5166588.46,12701716.060000001,43272352.619999997,9928559.2200000007,13587534.970000001,4317580.01,6017201.9699999997,8134005.29,10201661.800000001,3168817.71,481473258.23000002]
["1801","Terrenos","1",4,1105025.32,3241477.91,6149466.5899999999,516254.6,2186928.34,429493.46,1975977.83,1032748.83,3227676.83,1260589.33,1288264.67,823976.88,1220372.23,5103816.99,2564638.2799999998,4727955.46,1635572.68,2144787.62,1514854.57,476857.53,2085171.36,1937440.26,2777875.79,2256689.1,6924669.3399999999,17278798.140000001,1830946.93,1009444.96,7818558.6100000003,2468101.65,3668234.04,1415588.21,3520786.43,6751149.7999999998,3929413.52,4844291.54,894607.38,1879100.63,2061206.78,2188265.11,485714.36,120652789.89]
["1802","Edificios","1",4,7063364.1799999997,17131847.75,10246948.52,3124762.32,4420337.5999999996,4227123.91,7180750.8200000003,4740031.7699999996,13230575.359999999,4093120.85,8770716.1300000008,6269344.2599999998,6623222.3099999996,11715077.82,7496103.71,10838644.939999999,3000192.22,5464071.6900000004,5549407.0199999996,2244643.63,10296850.09,2634844.52,10760243.34,2680646.5499999998,20133611.82,119936558.16,4631122.92,4140803.17,37434918.270000003,5589243.0199999996,9023645.8200000003,2815720.77,7532942.7400000002,34658694.82,9022848.6500000004,12420979.279999999,13650751.02,4137852.81,5238078.93,5374587.3200000003,2230829.38,467776060.20999998]
["1803","Construcciones y remodelaciones en curso","1",4,0,0,1017632.68,0,0,0,9599.89,0,1071708.83,0,0,0,1262350.8500000001,0,94690.43,961744.37,0,307508.47999999998,519343.57,28582.42,0,0,51192.959999999999,3080687.82,578032.32999999996,0,0,0,0,0,0,0,374192,0,727227.29,5863.15,85120,0,336807.25,1017808.77,0,11530093.09]
["1804","Otros locales","1",4,0,2433824.4300000002,0,0,87740.56,0,426541.52,0,0,0,0,0,0,539345.68999999994,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7774947.2000000002,0,0,0,0,0,39374.5,0,11303775.390000001]
["1805","Muebles, enseres y equipos de oficina","1",4,2416591.5299999998,1949209.11,2065164.43,488953.2,465738.4,897289.46,1166768.28,921114.26,1416549.05,3014426.63,1792474.51,1066868.82,1145726,1999583.38,3493303.21,1800117.92,666752.51,719685.95,847138.72,496152.34,775762.9,989811.13,2890018.68,1011298.93,4665184.53,5974189.9699999997,2154937.89,1545476.49,2258385.6800000002,970594.6,1290218.1499999999,2457223.16,1539850.84,8372642.5899999999,481902.43,1063749.1599999999,1095384.6000000001,1699466.61,962167.13,1699222.13,506369.49,73233464.799999997]
["1806","Equipos de computación","1",4,1084195.1499999999,915536.29,1545030.27,786197.41,1352468.32,981743.05,775592.76,3966834.18,1708142.19,1065883.72,2462315.5699999998,831826.9,1226017.1599999999,2239960.91,1549369.5,4785739.29,1378838.72,2619332.34,816871.46,482017.14,1291257.4099999999,1389568.87,2167582.84,434903.79,14946708.52,54357498.18,1630329.87,938182.06,2916762.14,631809.9,1116183.06,1099111.3899999999,2828090.65,11937691.24,886172.59,1681153.61,817155.33,1613257.5,1714763.28,5410101.6900000004,441208.45,142823404.69999999]
["1807","Unidades de transporte","1",4,0,86649.04,86925.5,226489.11,37733.96,164970,170091,104752.17,441711.86,0,218980,32490,99898.21,476054.48,147631.79,315558.74,112080.47,151604.76,199605.15,177108.36,267286.3,181178.75,1309945.25,184714.09,125029.93,1448368.58,328430.64,120524.49,1765550.02,87641.19,636821.61,87467.01,1045420.6,505723.43,864254.49,431196.2,250139.83,174004,183494.12,547322.64,25802,13820649.77]
["1890","Otros","1",4,15708.16,0,18,0,0,0,52739.38,706868.61,0,0,1959206.92,0,2933.6,271923.71000000002,0,45541.74,265197.73,344445.75,10641.02,467749.67,3910.95,106285.24,1178714.1000000001,130661.59,40589.760000000002,3566997.52,0,153675.45000000001,252896.58,434121.57,2041769.87,4652.49,1107428.29,12976.19,0,2145370.65,509091.25,809.65,523527.22,2744869.58,55316.51,19156638.75]
["1899","(Depreciación acumulada)","1",4,-5789385.4900000002,-6310197.0700000003,-2905857.22,-1469526.95,-1552859.69,-2664113.56,-6170986.1100000003,-6551176.9900000002,-10022889.77,-3769274.72,-7078094.9500000002,-4832554.2,-3529880.18,-11985768.949999999,-2744931.84,-7031029.4299999997,-2983500.2,-5535630.6200000001,-2756409.29,-1863970.58,-5722154.0700000003,-3368775.71,-5730132.3700000001,-2493769.87,-22536957.48,-112775782.84999999,-4115536.93,-4149492.51,-31916221.760000002,-4277903.6100000003,-5744571.8499999996,-2713174.57,-5246995.49,-26741472.649999999,-5983259.75,-9005068.6199999992,-12984669.4,-3487289.23,-2886039.42,-8819889.9399999995,-576422.48,-378823618.37]
["189905","(Edificios)","1",6,-3252605.89,-3408332.71,-1498368.83,-469713.94,-210040.52,-1259197.49,-4440796.3899999997,-2172880.2999999998,-7440656.1100000003,-1386395.86,-2854887.69,-3783348.53,-1829060.43,-8018429.2300000004,-606258.76,-2415651.5499999998,-1280477.93,-2816207.59,-1924799.88,-1095105.6100000001,-3857915.25,-1404820.31,-1610381.62,-1802454.74,-10036292.119999999,-66225168.609999999,0,-2151037.9500000002,-26816220.93,-2926449.87,-2896937.15,-340211.42,-1948721.02,-7561197.1200000001,-5110236.7300000004,-5774317.8399999999,-11099935.09,-1228568.3799999999,-371030.59,-751242.22,-146964.29,-206223318.49000007]
["189910","(Otros locales)","1",6,0,-1526991.1,0,0,-7874.29,0,-395216.12,0,0,0,0,0,0,-170792.35,0,0,0,-2000.49,0,0,0,0,0,0,0,0,-1441554.12,0,0,0,0,0,-5067.3999999999996,-3304143.28,0,0,0,0,0,-9843.6,0,-6863482.75]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1474114.6,-739284.9,-702071.19,-228211.76,-318673.46000000002,-531968.98,-525882.96,-704168.63,-784507.79,-1495850.01,-907179.09,-472381.24,-657690.18999999994,-1310929.83,-1033041.88,-496625.34,-535036.73,-525648.25,-389656.74,-222392.41,-550791.93000000005,-616134.26,-1171223.67,-315322.07,-1824678.93,-4009545.48,-1035220.02,-956761.42,-1126280.44,-550790.74,-563948.31999999995,-1338406.3999999999,-567938.73,-4753835.82,-213005.5,-664450.52,-696544.07,-990327.78,-623172.38,-1306382.3500000001,-206566.25,-38136643.060000002]
["189920","(Equipos de computación)","1",6,-1062665,-597729.98,-666031.22,-625366.34,-1000744.25,-707977.09,-666185.61,-3152367.54,-1509493.55,-887028.85,-2198902.7000000002,-552458.43000000005,-1007234.48,-2097209.7000000002,-1071143.1399999999,-3834687.96,-929166.81,-1910667.4,-357046.35,-347053.25,-1119015.8,-1122230.54,-1714946.97,-261739.43,-10570470.380000001,-39532048.030000001,-1346089.58,-825888.81,-2575572.0099999998,-521935.71,-746774.84,-948449.09,-1839917.69,-10616586,-447756.21,-1318075.8600000001,-727183.22,-1245112.29,-1476293.39,-4289084.63,-198812.87,-108625143]
["189925","(Unidades de transporte)","1",6,0,-37858.379999999997,-39385.980000000003,-146234.91,-15527.17,-164970,-107100.97,-94648.13,-288232.32000000001,0,-121928.97,-24366,-35895.08,-196266.34,-34488.06,-261967.17,-90670.65,-95796.62,-82246.52,-35024.800000000003,-194431.09,-157832.37,-770042.01,-86355.45,-105516.05,-1051959.33,-292673.21000000002,-93691.57,-1209697.6599999999,-87638.19,-315103.98,-86107.66,-606231,-505710.43,-212261.31,-177299.22,-135449.91,-23280.78,-129517.54,-493717.22,-17201,-8624325.0500000007]
["189940","(Otros)","1",6,0,0,0,0,0,0,-35804.06,-427112.39,0,0,-995196.5,0,0,-192141.5,0,-22097.41,-148148.07999999999,-185310.27,-2659.8,-164394.51,0,-67758.23,-463538.1,-27898.18,0,-1957061.4,0,-122112.76,-188450.72,-191089.1,-1221807.56,0,-279119.65000000002,0,0,-1070925.18,-325557.11,0,-286025.52,-1969619.92,-6878.07,-10350706.02]
["19","OTROS ACTIVOS","1",2,6108519.4900000002,19856454.780000001,59335752.049999997,5162643.95,7460625.2000000002,78791867.719999999,16857669.260000002,37254963.869999997,25344591.98,4325867.6500000004,24257020.780000001,5879998.5499999998,8513496.0999999996,139853164.33000001,14228966.33,27060567.739999998,5004660.12,25197683.140000001,14491167.359999999,5910208.4699999997,15188532.49,9325448.2100000009,37416868.289999999,9236184.4199999999,87774630.569999993,188973018.30000001,19467613.190000001,9686629.2200000007,32976364.420000002,7738837.6699999999,45059774.299999997,10220574.710000001,25914210.789999999,177771522.81999999,24812327.100000001,35283005.670000002,12668961.68,10577262.93,19725994.370000001,19328459.280000001,6125291.3499999996,1336167400.6500003]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,300965.06,548397.30000000005,1237029.97,192356.06,235502.63,19502097.870000001,417568.07,701078.15,763527.25,221110.44,491349.47,295096.96000000002,221675.22,2589469.7200000002,492790.49,930871.64,282019.56,2221564.29,711437.71,157980.89000000001,490066.12,573423.62,548652.56000000006,148299.73000000001,2273165.5099999998,1427649.39,355229.26,148079.16,892409.13,218314.91,1368120.31,523326.45,0,1834585.91,1180204.03,1407487.4,427391.51,344881.4,914671.25,370410.86,248510.2,48208767.460000001]
["190110","En entidades del sector financiero popular y solidario","1",6,0,10,1231937.7,183559.96,205452.63,0,404393.07,679578.45,110,179112.36,479924.47,84.83,0,2201457.9900000002,492650.13,105.7,281090.03999999998,1183674.3,0,145.69,315.92,26107.63,0,8506,1983406.29,0,355229.26,147991.69,0,10,0,0,0,0,586155.19999999995,1405202.87,0,0,0,304853.95,102.22,12341168.35]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,311105.19,0,0,0,1024314.8,0,0,0,146757.13,0,0,130697,0,0,0,0,0,74152.800000000003,0,0,0,483075.24,0,0,0,22631.65,29252.22,0,2236416.13]
["190125","En organismos de integración cooperativa","1",6,300965.06,548387.30000000005,400,8796.1,50,1779839.41,13175,7069.6,763417.25,41998.080000000002,11425,295012.13,221675.22,76906.539999999994,140.36000000000001,930765.94,929.52,13575.19,711437.71,157835.20000000001,489750.2,400558.86,548652.56000000006,139793.73000000001,159062.22,1427649.39,0,87.47,892409.13,218304.91,1293967.51,523326.45,0,1834585.91,110973.59,2284.5300000000002,427391.51,344881.4,892039.6,36304.69,248407.98,15874232.25]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,4692.2700000000004,0,30000,17722258.460000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17756950.73]
["1902","Derechos fiduciarios","1",4,5151434.71,35984232.520000003,71545056.180000007,4884355.13,6734985.6299999999,58973937.380000003,16330143.43,28938307.609999999,24086048.260000002,3780199.95,20669970.77,4931288.68,5971465.7800000003,141439900.78999999,11250826.83,22233687.530000001,4364625.3499999996,21477618.719999999,12672176.16,5187129.6500000004,13507951.17,8486411.2100000009,34859135,8103395.7199999997,75248434.959999993,151954282.25999999,14917066.17,8979164.4399999995,26255502.899999999,6841483.2999999998,37791821.920000002,7976272.3200000003,12642333.710000001,163031195.09,21655876.850000001,29845471.870000001,11114047.640000001,7331488.4699999997,16690193.08,18020196.48,5434795.29,1187293910.9100001]
["190205","INVERSIONES","1",6,15019.13,25381.97,15747.51,0,0,15401.03,15415.18,15401.03,15421.87,0,19141.05,0,0,15416.11,14440.84,26550,0,0,0,0,15401.03,0,7639374.2400000002,0,19879.21,15550.7,15000,0,0,0,7982703.3099999996,15000,15000,15407.45,0,20000,0,20000,28821.55,16000,0,16011473.210000001]
["190210","Cartera de créditos por vencer","1",6,0,60318.38,0,0,32650.69,0,0,0,0,24356.33,0,20419.21,27021.17,233799.71,0,0,19260.47,42245.51,17424.740000000002,0,0,72792.22,0,0,86060.77,0,0,20735.13,0,46109.27,13268.97,1657909.66,0,852023.01,41031.68,0,49923.56,0,0,0,40837.47,3358187.95]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1644751.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1644751.42]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,82231.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82231.75]
["190221","Cartera de créditos que no devenga intereses","1",6,0,1988314.35,0,0,0,0,0,0,0,0,0,0,0,45671028.049999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,23417730.309999999,0,0,0,0,0,0,0,71125542.530000001]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,10673.49,0,0,0,0,0,0,0,0,0,0,0,26845282.629999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26855956.120000001]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,34836.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34836.94]
["190230","Cartera de créditos vencida","1",6,0,15604563.99,22829077.43,0,0,0,0,0,0,0,0,0,0,24782408.379999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,361759.14,0,0,16689475.890000001,0,0,0,0,0,0,0,80267284.829999998]
["190231","Cartera de créditos refinanciada vencida","1",6,0,451902.87,0,0,0,0,0,0,0,0,0,0,0,3780158.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4232061.59]
["190235","Cartera de créditos reestructurada vencida","1",6,0,372.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,372.6]
["190245","CUENTAS POR COBRAR","1",6,0,323115.08,0,0,0,7593766.4800000004,0,0,3134390.23,0,0,8.51,0,1559571.02,0,0,0,0,0,0,0,372.15,0,0,0,0,0,0,0,0,79861.13,0,0,37462994.170000002,0,0,0,0,0,0,0,50154078.770000003]
["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]
["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]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2652015.34,0,0,0,0,0,19958016.989999998,0,0,0,0,0,0,0,22610032.329999998]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,1000,0,0,4000]
["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]
["190285","FONDOS DISPONIBLES","1",6,0,3035.18,0,0,0,0,0,0,1000,0,0,0,0,3982,0,0,0,0,0,0,0,0,0,0,1327757.2,0,0,0,0,0,0,5000,0,185910.84,0,0,0,0,0,0,0,1526685.22]
["190286","Fondos de liquidez","1",6,5136415.58,17399485.920000002,48700231.240000002,4884355.13,6702334.9400000004,51364769.869999997,16314728.25,28922906.579999998,20935236.16,3755843.62,20650829.719999999,4910860.96,5944444.6100000003,36903502.75,11236385.99,22207137.530000001,4345364.88,21435373.210000001,12654751.42,5187129.6500000004,13492550.140000001,8413246.8399999999,27219760.760000002,8103395.7199999997,73814737.780000001,151938731.56,14902066.17,6306413.9699999997,26255502.899999999,6795374.0300000003,29305759.550000001,6298362.6600000001,12627333.710000001,64446636.43,21614845.170000002,29825471.870000001,11064124.08,7311488.4699999997,16660371.529999999,18004196.48,5393957.8200000003,909386415.64999998]
["1904","Gastos y pagos anticipados","1",4,132309.6,172441.32,1893439.86,31970.22,151738.28,546806.18000000005,24071.55,2908791.84,291946.8,81089.289999999994,619031.66,74165.119999999995,1076114.8700000001,577827.89,668589.34,1534489.1,45199.92,555401.29,131581.21,89673.33,141669.6,73098.66,957456.29,426875.7,1620518.18,4890205.79,113094.57,10082.86,681294.06,200817.26,2204031.8199999998,418954.15,2031039.97,6672956.4500000002,961361.11,916553.77,288641.15000000002,378926.1,1815715.77,2245.84,60120.92,36472338.689999998]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.96,0,0,0,77912.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,729547.21,0,0,807463.84]
["190410","Anticipos a terceros","1",6,132309.6,86710.12,961972.15,0,69046.09,0,7935.98,2779977.2,222873.65,12654.04,431176.66,0,807773.72,13009.95,281811.09000000003,1603743.63,30685.43,375144.47,35531.61,41170.550000000003,0,12684.48,998670.38,444175.5,1501341.62,4800333.7300000004,46618.02,9934.85,642068.25,26020.79,2204031.8199999998,113341.66,226058.76,6436917.04,818526.66,916553.77,235880.17,143450.84,0,0,45125.1,27515259.379999999]
["190490","Otros gastos y pagos anticipados","1",6,0,165863.54,1169885.99,31970.22,187723.33,969222.25,16135.57,294215.03000000003,128490.8,176289.91,187855,80262.16,315651.25,1140430.01,829419.78,25341.79,14514.49,180256.82,247866.45,88356.67,141669.6,293465.59000000003,730096.25,0,254106.44,624580.31000000006,96006.21,148.01,140311.76,174796.47,0,305612.49,2013704.44,659048.19999999995,142834.45000000001,0,70127.78,235475.26,2511626.29,152211.51999999999,14995.82,14810567.949999999]
["190499","(Amortización de gastos anticipados)","1",6,0,-80132.34,-238418.28,0,-105031.14,-422416.07,0,-165400.39000000001,-59417.65,-107854.66,0,-6097.04,-47310.1,-575612.06999999995,-442641.53,-94596.32,0,0,-151820.81,-39853.89,0,-233051.41,-849223.01,-17299.8,-134929.88,-534708.25,-29529.66,0,-101085.95,0,0,0,-208723.23,-423008.79,0,0,-17366.8,0,-1425457.73,-149965.68,0,-6660952.4799999995]
["1905","Gastos diferidos","1",4,272313.09999999998,1439013.2,147425.82,68234.240000000005,193296.11,294163.86,84110.74,974286.83,249771.74,152783.76999999999,192068.81,490864.79,772744.55,1096615.5,1520736.18,1507354.97,164073.38,177294.44,396087.57,420972.13,146575.03,123816.43,950824,352625.65,3173827.72,8310707.9100000001,3772590.89,389714.99,1317381.07,372208.12,72326.960000000006,1046431.99,9793977.6500000004,7703409.7999999998,279458.90999999997,329645.96999999997,607294.98,2355758.1,278623.71999999997,626145.5,300754.03000000003,52918311.149999999]
["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]
["190510","Gastos de instalación","1",6,0,0,18485.75,0,0,0,0,0,0,0,0,145357.41,0,93727.85,0,630147.21,83986.86,5739.62,329940.09999999998,0,0,121946.64,1167162.54,0,0,8637000.1199999992,1913640.35,0,980387.75,42660.88,0,0,938577.77,0,138222.29999999999,0,454478.94,949236.81,0,0,0,16650698.9]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11200.72,0,166880,7638.69,0,0,0,0,0,0,0,20160,0,0,0,205879.41]
["190520","Programas de computación","1",6,76106.5,514770.22,17940,91932.27,0,0,376177.99,1472344.06,465442.9,267253.36,201910.87,392214.85,450444.33,449101.56,1003106.18,606189.12,1509289.92,240059.32,915905.67,164973.51,0,16457.96,349014.71,382097.9,1248511.97,13132323.439999999,527885.61,0,160854.25,29764.61,132218.81,1203449.42,5550115.4500000002,1748668.25,276787.92,683293.02,25208.09,1248756.8899999999,127135,785872.15,424633.44,37268211.520000003]
["190525","Gastos de adecuación","1",6,366760.41,2356910.75,14844.68,0,407076.6,0,0,1138652.31,0,43386.28,516307.15,344736.78,488434.55,1368862.4,1912738.45,1072307.3,22284.42,20499.990000000002,657461.81000000006,410323.43,243030.39,0,1366740.39,147413.63,3613338.95,19901125.420000002,0,77908.899999999994,1641354.15,440146.14,0,1761396.29,918957.21,1289207.1100000001,401508.21,516277.37,540794.17000000004,2577030.25,248959.99,624662.99,12000,47463438.869999997]
["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]
["190590","Otros gastos diferidos","1",6,62712.42,0,130561.53,0,120340.93,499071.8,28349.64,0,104360.37,45900.22,0,0,0,274982.28000000003,128746.97,19159,0,0,0,52133.98,0,69710.97,112,0,254523.21,3956917.97,2920645.12,664039.91,1242848.43,185363.24,0,67300,3663986.32,12889592.789999999,0,0,0,0,39500,0,0,27420859.100000001]
["190599","(Amortización acumulada gastos diferidos)","1",6,-233266.23,-1432667.77,-34406.14,-23698.03,-334121.42,-204907.94,-320416.89,-1636709.54,-320031.53000000003,-203756.09,-526149.21,-391444.25,-166134.32999999999,-1090058.5900000001,-1523855.42,-820447.66,-1451487.82,-89004.49,-1507220.01,-206458.79,-96455.360000000001,-84299.14,-1932205.64,-176885.88,-1942546.41,-37316659.039999999,-1600780.91,-352233.82,-2874943.51,-333365.44,-59891.85,-1985713.72,-1277659.1000000001,-8224058.3499999996,-537059.52,-869924.42,-413186.22,-2439425.85,-136971.26999999999,-784389.64,-135879.41,-76090776.650000006]
["1906","Materiales, mercaderías e insumos","1",4,24555.33,23501.89,18559.62,2641.83,0,0,0,644463.57999999996,115165.86,91241.54,2270670.34,37192.85,293017.17,13415.21,126746.56,286789.68,30209.37,57432.77,140263.92000000001,49102.05,53127.23,55043.57,120560.16,133381.60999999999,358336.32,2202469.7999999998,207722.67,19902,304871.15999999997,74527.210000000006,205357.27,44532.480000000003,906550.12,476921.75,145664.95000000001,0,180306.64,16464.009999999998,75565.89,230779.18,0,10037053.59]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,13415.21,64850.71,0,0,0,0,0,0,0,0,0,17243.75,0,0,0,0,24252.12,0,1045.47,0,0,0,0,180306.64,0,75215.600000000006,0,0,376329.5]
["190615","Proveeduría","1",6,24555.33,23501.89,18559.62,2641.83,0,0,0,644463.57999999996,115165.86,91241.54,2270670.34,37192.85,293017.17,0,61895.85,286789.68,30209.37,57432.77,140263.92000000001,49102.05,53127.23,55043.57,120560.16,133381.60999999999,341092.57,2202469.7999999998,207722.67,19902,304871.15999999997,50275.09,205357.27,43487.01,906550.12,476921.75,145664.95000000001,0,0,16464.009999999998,350.29,230779.18,0,9660724.0899999999]
["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]
["1990","Otros","1",4,395079.35,109551.53,7184866.7599999998,32751.47,147154.59,4580980.59,65520.41,3178093.35,57513.15,26339,27493.97,52173.09,181607.17,5479843.5999999996,170348.08,573338.97,146003.49,739123.62,451126.84,5450.42,867112.49,52118.36,57097.46,77566.55,5718446.3099999996,20381554.379999999,179710.95,150375.16,3641672.96,41234.68,4404402.57,229880.8,896821.65,7258057.96,602046.92000000004,2841637.59,55749.86,155412.22,78180.11,247513.85,84859.89,71625812.170000002]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,1074198.8999999999,95.42,68.73,391.27,461.37,0,0,2331.12,182.89,156.86000000000001,0,74621.78,0,0,0,211.45,0,193.56,0,0,0,40.43,0,3231118.98,0,0,236.5,7368.19,729.47,131.19,0,99203.29,0,0,0,244.47,0,0,0,4491985.87]
["199010","Otros impuestos","1",6,61799.73,25688.42,4881491.83,7027.89,106973.96,4459302.93,17454.23,2884526.67,29285.74,10216.200000000001,27300.080000000002,2080.23,6817.12,5236737.7,63083.21,302932.68,117085.79,715742.17,12063.06,5256.86,176245.66,16067.33,15217.46,4405.9799999999996,2166611.9,16623137.880000001,52159.97,124086.37,3587539.66,5560.07,4366595.9000000004,0,80648.39,6459088.6100000003,595200.92000000004,2726925.11,35681.54,0,12971.31,183486.37,59348.25,56263845.18]
["199015","Depósitos en garantía y para importaciones","1",6,78730.509999999995,83863.11,4565.57,25628.16,40111.9,116371.1,47600,33275,26097.17,13791.68,0,49884.02,174584.05,136272.70000000001,107114.87,270203.99,16508.73,23170,171555.79,0,10958.6,36051.03,41880,72920,135321.4,473117.3,51100.98,26288.79,53012.75,9045.82,37077.199999999997,6750,133830,0,0,114707.32,20068.32,2839.66,64738.8,1693.43,25511.64,2736241.3899999997]
["199025","Faltantes de caja","1",6,220,0,20,0,0,4915.29,4.8099999999999996,0,0,0,10,0,205,1687.69,150,202.3,0,0,0,0,0,0,0,200.14,11578.43,54180.22,0,0,884.05,314.86,0,0,1415.73,252459,0,5.16,0,0,0,0,0,328452.68]
["199090","Varias","1",6,254329.11,0,1224590.46,0,0,0,0,260291.68,2130.2399999999998,0,1,51.98,1,30523.73,0,0,12408.97,0,267507.99,0,679908.23,0,0,0,3404934.58,0,76450,0,0,18945.740000000002,0,222999.61,680927.53,447307.06,6846,0,0,152328.09,470,62334.05,0,7805287.0499999998]
["1999","(Provisión para otros activos irrecuperables)","1",4,-168137.66,-18420682.98,-22690626.16,-49665,-2052.04,-5106118.16,-63744.94,-90057.49,-219381.08,-26896.34,-13564.24,-782.94,-3128.66,-11343908.380000001,-1071.1500000000001,-5964.15,-27470.95,-30751.99,-11506.05,-100,-17969.150000000001,-38463.64,-76857.179999999993,-5960.54,-618098.43000000005,-193851.23,-77801.320000000007,-10689.39,-116766.86,-9747.81,-986286.55,-18823.48,-356512.31,-9205604.1400000006,-12285.67,-57790.93,-4470.1000000000004,-5667.37,-126955.45,-168832.43,-3748.98,-70388793.319999993]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5305.86,0,0,0,-198101.08,-20878.400000000001,-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,-13719.86,0,0,0,-11802.04,0,0,0,-60794.02,0,0,-344343.44]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-18413769.199999999,-22416908.870000001,0,-475.64,-4748128.88,-770.76,0,0,0,0,-204.48,0,-11270971.109999999,0,-265.5,-337.06,-422.45,0,0,0,-1448.57,0,0,-1372.14,0,0,0,0,0,-949838.26,0,0,-1463050.96,-415.17,0,0,0,-1288.22,-3198.4,0,-59272865.670000002]
["199990","(Provisión para otros activos)","1",6,-166457,-1607.92,-273717.28999999998,-49665,-1576.4,-159888.20000000001,-42095.78,-65210.35,-219381.08,-26896.34,-13564.24,-578.46,-3128.66,-72937.27,-1071.1500000000001,-5698.65,-27133.89,-30329.54,-4391.67,0,-17969.150000000001,-37015.07,-76857.179999999993,-5960.54,-616726.29,-193851.23,-77801.320000000007,-10689.39,-116766.86,-9747.81,-22728.43,-18823.48,-356512.31,-7742553.1799999997,-68.459999999999994,-57790.93,-4470.1000000000004,-5667.37,-64873.21,-165634.03,-3748.98,-10771584.210000001]
["2","PASIVOS","2",1,109704114.22,388753261.06999999,1055211938.6900001,119310973.44,149883563.44,1123511342.53,364035853.07999998,643545005.25999999,488313895.35000002,89268175.109999999,451935056.86000001,116589472.63,139518664.03,760090494.05999994,225913684.90000001,473189778.95999998,100462768.03,475050105.31,279707878.69,118287014.55,291363683.00999999,205975896.78999999,654846094.00999999,177386246.09,1669185694.8299999,3260869309.02,326973688.54000002,140652714.03,566070373.80999994,141692927.02000001,621116098.60000002,142242628.02000001,269403486.25,1364499294.7,470214060.30000001,651754831.38,266377565.00999999,148941193.25,364148620.12,382301457.38,113198041.94,19901496944.310005]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,104990393.44,363337011.50999999,1029318812.3200001,100536518.31999999,143694775.72999999,1066734929.33,347225154.81999999,598053408.40999997,439746232.88,77353009.920000002,434896703.27999997,104480975.81,126233565.56,720379444.73000002,221540214.81999999,460244503.68000001,95050320.459999993,440336616.23000002,268045814.72,114107495.23999999,282299317.36000001,174532477.36000001,592049834.38999999,169547789.90000001,1547123498.1600001,3172384092.7199998,312926371.43000001,134087405.77,544050056.79999995,138450704.36000001,593027089.41999996,132875704.44,262340043.5,1329434695.7,448579374.44999999,623174149.47000003,248173212.24000001,146335014.81999999,336892431.31999999,368202348.95999998,108592340.63,18921383854.409996]
["2101","Depósitos a la vista","2",4,34062891.670000002,88233538.579999998,215200049.68000001,18683837.68,17913989.550000001,157451374.34,68887443.230000004,93155351.659999996,121505218.26000001,20979449.120000001,73236618.579999998,34961775.780000001,34471367.909999996,137334584.13999999,35937566.840000004,114011633.97,22095373.210000001,112958816.3,60617588.689999998,20510080.309999999,85289547.150000006,43157600.700000003,152820157.40000001,21191228.210000001,709423730.52999997,882408465.86000001,51605778.740000002,18734785.219999999,97486646.629999995,31385238.829999998,140882224.66,32404417.920000002,22698927.359999999,190356141.31,138742940.75999999,196321699.88999999,53967162.859999999,33887454.619999997,103994230.08,106706397.3,30446091.879999999,4626119417.4099989]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24255.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24255.71]
["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]
["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]
["210135","Depósitos de ahorro","2",6,33983563.829999998,88165635.200000003,215143023.81999999,18609133.370000001,17912302.170000002,157273465.13999999,68865637.049999997,92630163.25,121439559.92,20870714.920000002,72744820.879999995,34945531.32,34416408.340000004,136798055.88,35930639.93,113822804.59999999,22009396.960000001,112872281.45,59749764.640000001,19735340.050000001,85061350.950000003,42754386.210000001,152523354.41,20796496.789999999,708909884.23000002,863839986.92999995,51115177.07,18728701.370000001,96784681.159999996,31322736.440000001,140043086.36000001,32394739.5,22630190.579999998,189453834.06999999,138591040.38,196196224.71000001,53748516.609999999,12675668.32,101710048.26000001,106256981.90000001,30107646.780000001,4573562975.75]
["210140","Otros depósitos","2",6,49538.39,0,12053.71,0,0,96724.52,0,434646.35,0,60374.11,0,0,0,527589.85,0,0,23178.75,0,714631.48,773235.8,0,0,0,0,0,16741727.6,0,0,391597.67,29961.43,768190.98,0,0,202078.04,0,1500,10001,20940404.940000001,2222945.59,419889.69,0,44420269.899999999]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,16243.2,0,0,6786.96,0,0,0,6926.91,0,0,0,0,0,0,0,9172.2199999999993,0,0,783516.63,0,0,23.06,0,16858.45,0,0,635975.68999999994,0,0,0,0,0,0,0,1475503.1199999999]
["210150","Depósitos por confirmar","2",6,11469.41,67903.38,44972.15,9974.65,1687.38,81184.679999999993,21344.74,74298.86,65658.34,6301.99,46348.14,7441.72,8202.5,8938.41,0,176701.08,62797.5,62279.14,64972.81,1504.46,37529.730000000003,154127.17000000001,38600.35,0,513846.3,1043234.7,6451.42,6083.85,20209.66,32540.959999999999,52838.6,2090.4,68734.880000000005,64253.51,151900.38,123975.18,77112.320000000007,47679.9,0,29525.71,62174.080000000002,3356890.44]
["210155","Depósitos de cuenta básica","2",6,18320.04,0,0,64729.66,0,0,461.44,0,0,42058.1,438662.6,8802.74,46757.07,0,0,12128.29,0,0,88219.76,0,190666.47,249087.32,249030.42,394731.42,0,0,484150.25,0,290135.08,0,1250.27,7588.02,1.9,0,0,0,131532.93,223701.46,61236.23,0,276271.02,3279522.4899999998]
["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",4,70706025.030000001,262580653.93000001,813934280.88,81848077.040000007,124474120.19,899773405.66999996,275325571.16000003,489574220.66000003,306964425.97000003,55416276.630000003,361660084.69999999,69380599.010000005,90848385.189999998,583028035.59000003,183364998.38999999,346225289.98000002,72954947.25,315177409.50999999,202892327.22999999,93337138.189999998,196834947.18000001,131056976.06999999,439229676.99000001,146689594.72,821298449.44000006,2287126310.1900001,260563649.28999999,112727228.34999999,440396580.98000002,107026032.83,451762006.16000003,100363016.62,239436668.38999999,1132994684.3199999,309836433.69,426505920.05000001,194206049.38,112447560.2,227153291.46000001,247094559.09,78127710.420000002,14162343618.019997]
["210305","De 1 a 30 días","2",6,7610299.3499999996,36225186.920000002,84737844.299999997,15413841.449999999,17487131.84,145694646.56,31060575,76406166.530000001,53219447.710000001,2769852.07,39804396.219999999,5752670.1299999999,9168899.6099999994,67050369.5,24676800.84,46212270.840000004,12392291.42,59882834.829999998,20224052.59,8948679.9299999997,40237795.020000003,17643468.32,45742724.109999999,17172739.780000001,126950340.58,301693373.54000002,23830065.390000001,15039254.09,62799072.600000001,8848281.4199999999,58377040.93,17604193.02,28180862.969999999,142505659.22,37066267.579999998,53203532.82,29782367.5,10336909.890000001,31247741.629999999,29992871.760000002,7736291.21,1870729111.02]
["210310","De 31 a 90 días","2",6,11119955.76,69316617.280000001,167365864.37,20114651.289999999,26219478.920000002,226694242.78999999,70528086.450000003,117718362.63,82195199.549999997,10179978.27,72788335.620000005,11633447.529999999,18135590.739999998,110194068.48,36761520.659999996,83781570.430000007,19224402.5,99181200.469999999,38587573.039999999,18386859.23,69308207.010000005,27171848.280000001,105439799.12,30236837.809999999,216066999.43000001,442906486.39999998,47738135.509999998,25659121.93,107132383.2,20093069.84,107157697.8,30016761.84,61610716.640000001,266775260.03999999,65672011.409999996,113484303.3,48003384.560000002,19887829.489999998,61579440.899999999,56287843.649999999,15334277.9,3247689422.0700002]
["210315","De 91 a 180 días","2",6,12395068.189999999,59450487.859999999,204832024.41999999,21931734.989999998,35510222.450000003,230441202.65000001,72065459.109999999,122685321.34999999,76372679.510000005,9968856.2300000004,83221775.25,16241371.460000001,18156925.219999999,131481926.06,38334839.939999998,85751817.530000001,18316144.66,87570059.969999999,44142037.530000001,17929320.129999999,54662683.859999999,32091023.870000001,105341618.25,35206605.280000001,206044537.22,527143186.33999997,56209688.420000002,27564345.870000001,107061617.28,32511388.579999998,119343306.58,25813747.739999998,61600897.670000002,302252559.02999997,70435328.569999993,108122053.20999999,42106559.280000001,28450888.789999999,47566536.18,73823018.689999998,17673213.379999999,3467824078.6000004]
["210320","De 181 a 360 días","2",6,34106017.450000003,85770549.969999999,313722838.86000001,20104322.09,41970036.140000001,258612260.24000001,86397045.140000001,125783680.67,82998255.329999998,19427488.789999999,123022207.13,26401510,26959603.350000001,243972934.65000001,66183199.590000004,121195251.06999999,21583824.370000001,67134863.739999995,74654500.230000004,36660389.890000001,30228896.82,42513349.729999997,140798206.94,52959936.780000001,255586368.22999999,948307901,97894951.329999998,37392488.780000001,141187290.33000001,39707893.420000002,132501163.11,24797062.809999999,73589106,325816169.54000002,123683146.81,120141702.02,65843017.32,47510476.340000004,75280216.950000003,80670063.519999996,22209608.84,4755279795.3199997]
["210325","De más de 361 días","2",6,5474684.2800000003,11817811.9,43275708.93,4283527.22,3287250.84,38331053.43,15274405.460000001,46929689.479999997,12178843.869999999,13070101.27,42823370.479999997,9351599.8900000006,18427366.27,30328736.899999999,17408637.359999999,9284380.1099999994,1438284.3,1408450.5,25284163.84,11411889.01,2397364.4700000002,11637285.869999999,41565228.57,11113475.07,16650203.98,67075362.909999996,34890808.640000001,7072017.6799999997,22216217.57,5865399.5700000003,34357797.740000002,2131251.21,14455085.109999999,95625036.489999995,12979679.32,31554328.699999999,8470720.7200000007,6261455.6900000004,11479355.800000001,6320761.4699999997,15174319.09,820383111.01000011]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,51000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,342100,0,0,0,0,0,0,0,25000,0,0,20000,0,0,0,0,0,0,0,438100]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8333.9500000000007,8333.9500000000007]
["2105","Depósitos restringidos","2",4,221476.74,12522819,184481.76,4603.6000000000004,1306665.99,9510149.3200000003,3012140.43,15323836.09,11276588.65,957284.17,0,138601.01999999999,913812.46,16825,2237649.59,7579.73,0,12200390.42,4535898.8,260276.74,174823.03,317900.59000000003,0,1666966.97,16401318.189999999,2849316.67,756943.4,2625392.2000000002,6166829.1900000004,39432.699999999997,382858.6,108269.9,204447.75,6083870.0700000003,0,346529.53,0,0,5744909.7800000003,14401392.57,10204.379999999999,132912485.03]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,614.57000000000005,0,0,0,0,0,614.57000000000005]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,614.57000000000005,0,0,0,0,0,614.57000000000005]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,614.57000000000005,0,0,0,0,0,614.57000000000005]
["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]
["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]
["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]
["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]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,0,0,3760.49,0,0.54,0,0,0,0,0,0,0,0,0,6464.62,188283.97,0,0,49443.79,0,94674.51,135550.93,196616.1,0,242982.11,672797.39,0,0,78.930000000000007,0,0,7177.42,0,0,0,0,6128.11,0,0,36541.19,51.09,1640551.19]
["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]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,3760.49,0,0.54,0,0,0,0,0,0,0,0,0,4120.95,188283.97,0,0,0,0,0,118721.64,0,0,2422.36,3013.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51.09,320374.40999999997]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4120.95,0,0,0,0,0,0,118721.64,0,0,0,3013.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125855.96]
["230210","Cobranzas","2",6,0,0,3760.49,0,0.54,0,0,0,0,0,0,0,0,0,0,188283.97,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51.09,194518.45]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2343.67,0,0,0,49443.79,0,94674.51,16829.29,196616.1,0,240559.75,669784.02,0,0,78.930000000000007,0,0,7177.42,0,0,0,0,6128.11,0,0,36541.19,0,1320176.78]
["2304","Valores en circulación y cupones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["25","CUENTAS POR PAGAR","2",2,4641180.88,8572154.5099999998,22460030.82,2756756.6,3567640.2,27858050.670000002,8061973.7599999998,13521417.949999999,8804646.75,2616529.59,11982379.18,6310370.8200000003,6878111.6500000004,17731398.73,3450312.89,10193941.92,2675332.88,15019660.52,11011559.779999999,2783879.49,6564913.9800000004,7428983.3399999999,12585521.470000001,3790556.32,36103177.009999998,87598087.549999997,7784779.9199999999,3130307.34,14312230.109999999,3227879.77,15906802,4765304.4000000004,6981183.9699999997,28096198.82,13147085.09,19327543.239999998,6757285.4900000002,1136674.3400000001,14118250.32,11676124.58,4559563.37,499895782.02000004]
["2501","Intereses por pagar","2",4,1710098.12,4526060.6900000004,12622102.130000001,1872085,1700554.24,20359801.539999999,6185365.0199999996,9669826.9499999993,5855316.2400000002,660086.43000000005,9519421.7200000007,1124714.6100000001,1403675.2,12797346.77,2470617.54,7187903.4400000004,1283318.71,7607203.54,7252371.2300000004,1782289.91,3781376.29,4822704.3499999996,9736435.5299999993,2949957.48,16680062.43,40070427.030000001,6005470.7999999998,2142031.4900000002,9253744.8200000003,1643832.52,10389924.85,2892669.54,3926692.84,23613054.260000002,7334502.4199999999,9579505.0800000001,4904573.54,6646.37,5656320.21,7920197.1100000003,3612615.98,294512903.97000003]
["250105","Depósitos a la vista","2",6,107754.01,63832.98,355664.47,0,1509.04,109432.54,206.49,85308.800000000003,0,2623.26,28776.45,147979.22,1499.38,24313.9,6102.69,194.65,0,162308.04,172326.63,0.04,10730.97,0,0,626.79999999999995,0,34824.089999999997,1068.73,5155.05,0,1145.57,39951.93,8966.9500000000007,0.41,7194.54,16.59,91525.85,1363.98,1731.06,0,72011.86,158167.17000000001,1704314.14]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1602344.11,4163547.4,12265316.439999999,1851354.78,1687237.14,19994347.440000001,6140212.1299999999,9215373.2799999993,5549106.8600000003,643764.51,9406921.4199999999,970703.14,1396140.11,12430370.310000001,2463140.66,7186480.4100000001,1266306.4099999999,6980241.54,7080044.5999999996,1777422.1,3769929.4,4432073.6399999997,9496171.3399999999,2938918.18,14905100.460000001,40035602.939999998,5994348.5,2075969.54,9236708.3499999996,1642685.5,10001818.189999999,2882765.99,3926692.43,23600530.27,7334485.8300000001,9454825.7799999993,4760896.42,2322.3000000000002,5388147.8099999996,7327687.7999999998,3454448.81,286732504.27000004]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2593.0100000000002,0,0,0,2593.0100000000002]
["250125","Fondos interfinancieros comprados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["250135","Obligaciones financieras","2",6,0,90675.53,1121.22,20730.22,11808.06,256021.56,44946.400000000001,79698.509999999995,114345.57,13698.66,63555.32,6018.54,6035.71,342662.56,553.97,1228.3800000000001,17012.3,412977.73,0,887.46,563.79999999999995,229679.05,240264.19,10412.5,380994.49,0,10053.57,1599.76,17036.47,0.13,347112.38,0,0,5329.45,0,33153.449999999997,142313.14000000001,0,19412.400000000001,0,0,2921902.48]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,0,0,0,0,35735.21,0,20168.53,0,0,0,0,0,0,0,0,0,0,0,0,0,989646.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1045550.1]
["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]
["250155","Depósitos restringidos","2",6,0,208004.78,0,0,0,0,0,267605.65000000002,135208.70000000001,0,0,13.71,0,0,820.22,0,0,51676.23,0,0,0,4895.3,0,0,404321.12,0,0,59307.14,0,1.32,0,0,0,0,0,0,0,0,248760,520497.45,0,1901111.6199999999]
["250190","Otros","2",6,0,0,0,0,0,0,0,21840.71,20919.900000000001,0,0,0,0,0,0,0,0,0,0,3980.31,152.12,156056.35999999999,0,0,0,0,0,0,0,0,1042.3499999999999,936.6,0,0,0,0,0,0,0,0,0,204928.35]
["2502","Comisiones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2503","Obligaciones patronales","2",4,1462062.59,2365115.27,3750961.08,499432.87,697642.64,2401430.4500000002,1407728.36,2348980.0499999998,2017024,85057.69,1467170.65,1465434.44,1792295.56,1830468.18,544856.28,2036106.24,923737.8,3009380.79,2633582.2400000002,613000.89,1580645.88,1852630.35,1849828.73,452993.95,9154770.9800000004,8407811.6699999999,983142.13,789060.78,2039606.86,756793.33,2816617.65,622826.97,282730.75,2819731.34,4227957.29,5016781.5599999996,1257281.6399999999,460562.81,1865782.88,1829167.47,579419.88,82997612.969999999]
["250305","Remuneraciones","2",6,0,0,0,8115.03,0,0,0,0,0,0,8947.57,0,0,0,452.75,0,0,0,4482.54,392455.04,0,0,0,9954.98,0,0,0,0,0,0,0,0,26409.53,4223.7299999999996,0,3628.8,0,0,0,4153.5600000000004,0,462823.53]
["250310","Beneficios Sociales","2",6,59982.63,559872.96,803016.27,207815.5,128571.97,1832737.6,1197217.94,229339.1,214273.75,57472.78,1293010.3899999999,1277345.05,76690.06,259044.85,328400.62,1826934.15,101600.22,0,195606.44,109880.96000000001,125481.04,377441.42,1701812.91,169496.64,2578497.5099999998,5201514.6100000003,917871.08,270695.57,1807665.27,691341.34,325396.40000000002,157847.99,174583.48,2390314.52,951297.74,357319.4,1201644.18,450261.55,1631609.16,219479.64,187090.93,32647475.620000001]
["250315","Aportes al IESS","2",6,33292.22,53559.69,206464.95,24536.54,48082.28,315224.58,81162.86,273348.23,47167.43,27414.79,120900.62,54220.42,29280.39,71817.52,94732.34,97210.59,24995.27,90163.49,74477.45,29327.49,57013.54,37585.370000000003,143495.63,32183.040000000001,475960.01,294488.92,18,77804.42,96566.34,47502.42,77097.05,69848.960000000006,65300.14,281579.33,0,256954.23,0,202.72,96229.2,74786.350000000006,44071.87,4026066.69]
["250320","Fondo de reserva IESS","2",6,307.38,3062.7,4580.9399999999996,207.92,0,6234.22,550.61,2065.5,926.63,170.12,1428.41,143.79,0,6189.85,1468.57,0,192.59,1459.21,840.34,0,260.08,1166.17,3927.1,1432.73,4044.71,14642.57,0,789.83,5656.5,1184.67,9.36,2105.6799999999998,3376.19,7737.69,0,2153.38,0,9888.1299999999992,1033.75,877.3,617.07000000000005,90731.69]
["250325","Participación a empleados","2",6,14234.43,57662.07,33272.660000000003,45709.91,736.83,247234.05,128796.95,39070.160000000003,111276.96,0,42883.66,128725.18,64703.9,0,3.08,111961.5,97471.42,854996.86,289015.24,81337.399999999994,164400.20000000001,145599.46,593.09,925.42,677964.3,2776218.31,65142.31,223.82,129718.75,338.51,78253.19,18433.63,0,19806.07,344695.31,681742.11,55637.46,210.41,136910.76999999999,566783.4,113070.84,8325759.6200000001]
["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]
["250390","Otras","2",6,1354245.93,1690957.85,2703626.26,213047.97,520251.56,0,0,1805157.06,1643379.23,0,0,5000,1621621.21,1493415.96,119798.92,0,699478.3,2062761.23,2069160.23,0,1233491.02,1290837.93,0,239001.14,5418304.4500000002,120947.26,110.74,439547.14,0,16426.39,2335861.65,374590.71,13061.41,116070,2931964.24,3714983.64,0,0,0,963087.22,234569.17,37444755.82]
["2504","Retenciones","2",4,94314.98,249272.82,411222.21,23074.400000000001,32517.03,438918.57,64453.37,355376.84,142396.96,1711939.3,88581.77,38007.919999999998,44683.31,1185645.72,48867.11,88583.87,33926.019999999997,256810.96,55322.82,32962.53,69654.080000000002,79415.58,135005.92000000001,49005.96,209463.71,2549473.66,442938.22,26921.58,512992.05,314233.96000000002,464286.59,200658.43,313363.05,749511.59,220856.46,293154.77,282047.5,180290.8,48634.48,114792.11,21186.76,12674765.77]
["250405","Retenciones fiscales","2",6,32575.97,151004.35999999999,411222.21,18917.71,27463.65,438918.57,51763.3,355376.84,60753.07,27200.86,88431.53,32000.78,16006.11,413163.33,48867.11,66979.89,33926.019999999997,65728.92,55276.78,28383.32,47833.94,28497.73,120877.52,49005.96,209463.71,1990594.97,45867.68,26921.58,290173.36,15844.28,288513.21000000002,29019.62,147314.39000000001,747241.59,220856.46,285904.77,25642.01,27944.02,40996.99,85073.64,21024.81,7168572.5700000003]
["250490","Otras retenciones","2",6,61739.01,98268.46,0,4156.6899999999996,5053.38,0,12690.07,0,81643.89,1684738.44,150.24,6007.14,28677.200000000001,772482.39,0,21603.98,0,191082.04,46.04,4579.21,21820.14,50917.85,14128.4,0,0,558878.68999999994,397070.54,0,222818.69,298389.68,175773.38,171638.81,166048.66,2270,0,7250,256405.49,152346.78,7637.49,29718.47,161.94999999999999,5506193.2000000002]
["2505","Contribuciones, impuestos y multas","2",4,20166.12,279349.75,204018.7,68153.63,49126.17,916335.17,312053.26,76644.89,401411.04,58412.39,214321.75,182360.66,202621.79,388295.1,6581.38,566516.21,219795.79,1660317.2,552418.77,69465.399999999994,462382.86,211661.94,839.37,4036.56,1070719.77,9848342.0199999996,197309.86,4623.96,196025.77,80294.12,110858.76,57900.54,0,32608.639999999999,801285.62,1414350.32,78819.710000000006,487.09,221732.53,1094073.78,163468.94,22500187.329999998]
["250505","Impuesto a la renta","2",6,20166.12,81687.95,45982.83,68153.63,1019.64,349937.66,181958.39999999999,71479.83,157642.35999999999,0,41954.05,182360.66,92260.03,0,0,159694.20000000001,138084.5,1424994.63,409438.24,68814.960000000006,241026.19,206007.53,839.37,4029.49,959347.25,7218625.5099999998,91587.23,317.08,192502.75,1289.52,110858.76,26114.3,0,32608.639999999999,563318.38,1081493.27,78819.710000000006,0,194579.77,802942.66,160183.93,15462121.029999999]
["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]
["250590","Otras contribuciones e impuestos","2",6,0,197661.8,158035.87,0,48106.53,566397.51,130094.86,5165.0600000000004,243768.68,58412.39,172367.7,0,110361.76,388295.1,6581.38,406822.01,81711.289999999994,235322.57,142980.53,650.44000000000005,221356.67,5654.41,0,7.07,111372.52,2629716.5099999998,105722.63,4306.88,3523.02,79004.600000000006,0,31786.240000000002,0,0,237967.24,332857.05,0,487.09,27152.76,291131.12,3285.01,7038066.2999999998]
["2506","Proveedores","2",4,2590.2199999999998,8289.32,3443339.8,40622.43,50772.33,0,42098.62,424796.27,0,49609.919999999998,40642.050000000003,0,3157634.95,82041.570000000007,261146,5202.28,0,16679.919999999998,0,21190.21,111.35,97249.43,22053.48,0,0,155621.95000000001,2097.89,13596.18,240414,48.72,0,23523.46,175303.9,495227.31,56137.43,604,0,41428.04,240,10820.52,24,8981157.5500000007]
["2507","Obligaciones por compra de cartera","2",4,0,0,10900.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6841.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17741.53]
["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]
["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]
["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]
["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]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,11688.18,0,0,0,0,0,0,0,0,0,0,3602.26,0,0,0,0,0,0,0,0,0,1004.32,0,0,0,16956.36,0,0,0,0,0,0,0,0,0,0,0,33251.120000000003]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6340.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6340.27]
["2590","Cuentas por pagar varias","2",4,1351948.85,1144066.6599999999,2017486.47,253388.27,1025339.61,3741564.94,50275.13,645792.94999999995,388498.51,51423.86,652241.24,3499853.19,277200.84000000003,1447601.39,118244.58,306027.62,214554.56,2469268.11,517864.72,264970.55,670743.52,358480.59,841358.44,334562.37,8981819.8499999996,26565406.899999999,153821.01999999999,154073.35,2069446.61,415720.76,2125114.15,967725.46,2283093.4300000002,386065.68,506345.87,3023147.51,234563.1,447259.23,6325540.2199999997,707073.59,182847.81,78171821.510000005]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,550.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14987.41,0,0,15537.82]
["259015","Cheques girados no cobrados","2",6,0,29137.439999999999,0,279.25,250,268.33999999999997,0,813.44,2649.01,2357.7199999999998,1376.38,7,500,46912.89,13947.79,2955.34,34256.870000000003,2645.49,652.61,0,743.98,1106.18,6352.02,0,3000,48019.24,267.35000000000002,9275.51,277.64999999999998,495.29,1996.88,4033.73,0,6062.63,408.13,13.79,0,40,184.14,1198.4000000000001,0,222484.49]
["259090","Otras cuentas por pagar","2",6,1351948.85,1114929.22,2017486.47,253109.02,1025089.61,3741296.6,50275.13,644979.51,385849.5,49066.14,650864.86,3499846.19,276700.84000000003,1400688.5,104296.79,303072.28000000003,180297.69,2466622.62,517212.11,264970.55,669449.13,357374.41,835006.42,334562.37,8978819.8499999996,26517387.66,153553.67000000001,144797.84,2069168.96,415225.47,2123117.27,963691.73,2283093.4300000002,380003.05,505937.74,3023133.72,234563.1,447219.23,6310368.6699999999,705875.19,182847.81,77933799.200000003]
["26","Obligaciones financieras","2",2,0,16692515.85,1259155.24,15971564.550000001,2612940.7200000002,28896533.489999998,8521323.5999999996,31213879.09,36300215.43,8492213.7400000002,3451143.84,5770451.5700000003,6344332.0499999998,21468337.329999998,763239.48,2559362,2697035.08,19628120.699999999,0,1289773.79,1842779.92,22534310.059999999,49624326.649999999,4039619.81,50865324.229999997,0,6101252.2599999998,3268319.64,7658230.21,0,11377741.550000001,4322998.6500000004,0,2869426.33,8443932.1199999992,8692625.3900000006,11290723.039999999,793027.66,13043069.560000001,0,0,420699844.63]
["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]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,0,0,0,608296.28,2334364.17,2358719.9500000002,5577364.2300000004,2550153.61,1199465.3400000001,0,0,0,2289277.86,0,0,0,0,0,0,1311595.27,0,8501490.3399999999,0,0,0,0,0,0,0,1128195,0,0,0,0,0,0,0,2888888.9,0,0,30747810.949999999]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,0,0,0,0,0,177971.65,0,269262.01,0,0,0,0,209401.37,0,0,0,0,0,0,0,0,603883.18000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1260518.21]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,0,0,0,0,0,359589.98,0,406981.02,0,0,0,0,213097.34,0,0,0,0,0,0,0,0,725000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1704668.3399999999]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,0,0,0,0,0,458561.76,0,371128.92,0,0,0,0,1825096.04,0,0,0,0,0,0,0,0,1334139.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3988926.0200000005]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,0,0,0,0,0,327576.86,0,719881.23,0,0,0,0,0,0,0,0,0,0,0,0,0,2488673.9300000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3536132.0200000005]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,0,0,0,0,0,1035019.7,0,782900.43,0,0,0,0,0,0,0,0,0,0,0,0,0,3349793.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5167714.0600000005]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,40966.800000000003,206239.2,0,674337.86,0,275013.48,0,0,0,41683.11,0,0,0,0,0,0,351648.37,0,0,0,0,0,0,0,0,0,456585.24,0,0,0,0,0,0,0,222222.22,0,0,2268696.2800000003]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,83334.5,414539.51,0,1137228.76,0,346592.51,0,0,0,0,0,0,0,0,0,0,292944.43,0,0,0,0,0,0,0,0,0,671609.76,0,0,0,0,0,0,0,444444.44,0,0,3390693.91]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,127195.47,632485.48,0,1394262.08,0,348463.13,0,0,0,0,0,0,0,0,0,0,176605.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,444444.44,0,0,3123456.06]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,220209.97,1081099.98,0,2133456.7200000002,0,170942.39,0,0,0,0,0,0,0,0,0,0,365152.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1333333.32,0,0,5304194.76]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,136589.54,0,0,238078.81,0,58453.83,0,0,0,0,0,0,0,0,0,0,125244.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,444444.48,0,0,1002811.29]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,7541646,0,0,0,26562169.32,3499999,2500000.0099999998,8000000,0,0,0,0,11464268.52,0,0,0,0,0,0,0,5000000,11000000,150000,33316731.989999998,0,0,0,0,0,10199000,0,0,0,0,0,6581499.2999999998,0,0,0,0,125815314.13999999]
["260305","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,2497438.9300000002,0,0,0,0,0,0,0,833334,0,0,1000000,0,0,0,0,0,1001000,0,0,0,0,0,0,0,0,0,0,5331772.93]
["260310","De 31 a 90 días","2",6,0,416668,0,0,0,4852380.9400000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,0,3645833.33,0,0,0,0,0,1100000,0,0,0,0,0,0,0,0,0,0,11514882.27]
["260315","De 91 a 180 días","2",6,0,1124978,0,0,0,3009788.29,1166667,833333.33,1333334,0,0,0,0,0,0,0,0,0,0,0,0,0,333333,0,2812500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10613933.619999999]
["260320","De 181 a 360 días","2",6,0,500000,0,0,0,4071428.58,1166667,833333.33,1333334,0,0,0,0,2487670.46,0,0,0,0,0,0,0,833334,1833331,0,5291666.67,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,20451765.039999999]
["260325","De más de 360 días","2",6,0,5500000,0,0,0,14628571.51,1166665,833333.35,5333332,0,0,0,0,6479159.1299999999,0,0,0,0,0,0,0,3333332,7333336,150000,20566731.989999998,0,0,0,0,0,5997000,0,0,0,0,0,6581499.2999999998,0,0,0,0,77902960.280000001]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179794.24,0,0,0,0,0,0,0,0,0,179794.24]
["260450","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89619.93,0,0,0,0,0,0,0,0,0,89619.93]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90174.31,0,0,0,0,0,0,0,0,0,90174.31]
["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]
["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]
["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]
["2606","Obligaciones con entidades financieras públicas","2",4,0,9150869.8499999996,1259155.24,15971564.550000001,2004644.44,0,2662604.65,23136514.850000001,25750061.82,7292748.4000000004,3451143.84,5770451.5700000003,6344332.0499999998,7714790.9500000002,759378.5,2559362,2697035.08,2128120.7000000002,0,1289773.79,531184.65,17534310.059999999,30122836.309999999,3889619.81,17548592.239999998,0,6101252.2599999998,3268319.64,7658230.21,0,50546.55,4143204.41,0,2869426.33,8443932.1199999992,8692625.3900000006,4709223.74,793027.66,10154180.66,0,0,246453064.32000005]
["260605","De 1 a 30 días","2",6,0,456997.08,19718.62,674711.72,115210.66,0,61058.11,818454.52,1040080.97,289291.74,320520.58,269641.87,128764.19,699850.88,66687.91,24044.22,73549.23,47366.98,0,30661.82,86789.94,462388.93,1312236.67,444718.36,603479.01,0,406883.37,62227.79,451714.81,0,4286.74,302350.06,0,74256.25,175930.08,226270.7,186679.75,0,311328.8,0,0,10248152.359999999]
["260610","De 31 a 90 días","2",6,0,747313.46,39410.17,1197828.5,198926.33,0,122824.14,1641643.15,1605608.92,533559.55000000005,520181.01,356710.29,239320.04,1408083.81,134255.91,48335.67,153440.87,95718.12,0,58844.35,174820.97,812595.47,2581456.88,824831.37,1215820.1100000001,0,819969.2,67992.83,764547.84,0,7231.07,563849.81999999995,0,139926.59,351536.72,354287.78,373398.86,41666.67,598479.09,0,0,18794415.559999999]
["260615","De 91 a 180 días","2",6,0,1261327.5,57488.57,1655363.44,286748.40000000002,0,168023.83,2116505.21,2186507.11,808311.75,437476.33,794287.65,313910.09999999998,1651044.48,135562.9,59793.74,231132.1,144282.44,0,68904.17,269573.74,1153907.95,3558875.02,657360.81999999995,1610870.79,0,1189087.1299999999,198253.38,1294108.98,0,9483.93,894937.39,0,190745.14,449584.25,687863.97,569183.28,206063.6,856227.69,0,0,26172796.780000001]
["260620","De 181 a 360 días","2",6,0,2462823.77,109361.48,3371955.11,558649.34,0,309469.55,3625588.71,3017433.34,1607714.52,336422.68,1117412.55,796016.74,2218364.23,422871.78,140268.84,477813.98,251399.04000000001,0,155017.69,0,2299381.13,4677208.13,871309.84,3769997.15,0,1884106.05,408916.94,2173501.81,0,17674.25,796940.66,0,292229.53999999998,1102262.72,1395521.38,991401.7,545297.39,1743975.86,0,0,43948307.899999999]
["260625","De más de 360 días","2",6,0,4222408.04,1033176.4,9071705.7799999993,845109.71,0,2001229.02,14934323.26,17900431.48,4053870.84,1836543.24,3232399.21,4866320.9800000004,1737447.55,0,2286919.5299999998,1761098.9,1589354.12,0,976345.76,0,12806036.58,17993059.609999999,1091399.42,10348425.18,0,1801206.51,2530928.7000000002,2974356.77,0,11870.56,1585126.48,0,2172268.81,6364618.3499999996,6028681.5599999996,2588560.15,0,6644169.2199999997,0,0,147289391.72000006]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["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]
["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]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000000]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000]
["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]
["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]
["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]
["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]
["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]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3860.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3860.98]
["269005","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3860.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3860.98]
["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]
["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]
["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]
["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]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,3443988,0,729300,0,0,0,0,0,0,0,0,0,0,0,0,0,34288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38461288]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,3443988,0,729300,0,0,0,0,0,0,0,0,0,0,0,0,0,34288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38461288]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,3443988,0,729300,0,0,0,0,0,0,0,0,0,0,0,0,0,34288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38461288]
["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]
["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]
["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]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13396.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13396.38]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13396.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13396.38]
["29","OTROS PASIVOS","2",2,72539.899999999994,151579.20000000001,2170179.8199999998,46133.97,8206.25,21829.040000000001,227400.9,756299.81,18812.29,806421.86,875530.56,27674.43,62654.77,511313.27,153453.09,3687.39,40079.61,65707.86,601060.4,105866.03,561997.24,1344575.1,376399.02,8280.06,562713.31999999995,214331.36,161284.93,166681.28,49777.760000000002,14342.89,804465.63,271443.11,82258.78,4098973.85,43668.639999999999,559898.71,150216.13,676476.43,94868.92,2386442.65,46086.85,19401613.109999999]
["2901","Ingresos recibidos por anticipado","2",4,0,0,9523.52,0,0,0,0,0,0,5018.05,0,0,0,4485.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,788226.87,0,0,0,0,0,0,0,0,0,0,807254.15]
["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]
["290190","Otros","2",6,0,0,9523.52,0,0,0,0,0,0,5018.05,0,0,0,4485.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,788226.87,0,0,0,0,0,0,0,0,0,0,807254.15]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,0,1861.52,0,302303.49,0,0,0,0,0,0,0,0,0,0,0,221.4,0,0,0,0,329386.40999999997]
["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]
["2990","Otros","2",4,72539.899999999994,151579.20000000001,2160656.2999999998,46133.97,8206.25,21829.040000000001,227400.9,756299.81,18812.29,801403.81,875530.56,27674.43,62654.77,506827.56,153453.09,3687.39,15079.61,65707.86,601060.4,105866.03,561997.24,1344575.1,374537.5,8280.06,260409.83,214331.36,161284.93,166681.28,49777.760000000002,14342.89,16238.76,271443.11,82258.78,4098973.85,43668.639999999999,559898.71,149994.73000000001,676476.43,94868.92,2386442.65,46086.85,18264972.550000001]
["299005","Sobrantes de caja","2",6,7430.16,36823.83,12144.04,26262.81,4905.37,19458.240000000002,20739.259999999998,36535.760000000002,13168.87,44480.480000000003,17624.45,2340.6999999999998,5940.66,9122.57,29052.09,3687.39,1721.04,10024.959999999999,36875.46,1276.48,6904.68,11184.52,57695.12,1989.78,188830.06,73086.429999999993,22149.99,6235.06,33734.78,9446.5300000000007,1649.37,28910.17,1637.81,23599.8,2636.96,62552.23,56879.35,33968.239999999998,21581.85,119288.48,22286.78,1125862.6099999999]
["299090","Varios","2",6,65109.74,114755.37,2148512.2599999998,19871.16,3300.88,2370.8000000000002,206661.64,719764.05,5643.42,756923.33,857906.11,25333.73,56714.11,497704.99,124401,0,13358.57,55682.9,564184.93999999994,104589.55,555092.56000000006,1333390.58,316842.38,6290.28,71579.77,141244.93,139134.94,160446.22,16042.98,4896.3599999999997,14589.39,242532.94,80620.97,4075374.05,41031.68,497346.48,93115.38,642508.18999999994,73287.070000000007,2267154.17,23800.07,17139109.940000001]
["3","PATRIMONIO","3",1,13833012.65,46525103.079999998,103749321.15000001,15630739.539999999,15453742.060000001,156818867.5,44577886.340000004,70826732.859999999,56897423.359999999,14804133.699999999,45724492.960000001,29110484.559999999,22308315.969999999,115330551.15000001,24895803.760000002,77318239.590000004,19530647.920000002,121434887.76000001,54301726.82,15000693.32,50918046.170000002,38344054.299999997,67356236.040000007,17124999.079999998,219358120.50999999,373950406.85000002,31949174.309999999,14677762,83846929.480000004,21389063.870000001,88197875.950000003,16260532.73,25232554.350000001,149874729.59,96010280.209999993,103297357.25,36102157.210000001,37486680.299999997,50875146.049999997,78462841.180000007,18369189.949999999,2683156943.4299998]
["31","CAPITAL SOCIAL","3",2,6199308.6500000004,11684273.48,27414846.289999999,5095841.5999999996,2746058.21,89297255.719999999,11437654.529999999,28967253.879999999,9326416.2100000009,4775640.76,11662116.060000001,6598231.04,6874000.0199999996,89121946.079999998,9348299.0399999991,2119223.63,3456613.97,24484663.25,12244931.699999999,2787945.77,8099135.4299999997,12038237.24,15277108.630000001,5830633.8399999999,39367487.340000004,64901038.859999999,6022897.7800000003,5625716.3099999996,17322019.52,8511208.6400000006,15718209.050000001,3882853.38,21680460.460000001,110826783.34,21942469.149999999,27402968.43,10032203.99,13161540.67,10610770.35,28200529.239999998,1281399.67,813378191.20999968]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6199308.6500000004,11684273.48,27414846.289999999,5095841.5999999996,2746058.21,89297255.719999999,11437654.529999999,28967253.879999999,9326416.2100000009,4775640.76,11662116.060000001,6598231.04,6874000.0199999996,89121946.079999998,9348299.0399999991,2119223.63,3456613.97,24484663.25,12244931.699999999,2787945.77,8099135.4299999997,12038237.24,15277108.630000001,5830633.8399999999,39367487.340000004,64901038.859999999,6022897.7800000003,5625716.3099999996,17322019.52,8511208.6400000006,15718209.050000001,3882853.38,21680460.460000001,110826783.34,21942469.149999999,27402968.43,10032203.99,13161540.67,10610770.35,28200529.239999998,1281399.67,813378191.20999968]
["33","RESERVAS","3",2,7633704,30327860.02,76158241.599999994,9746578.0700000003,12373780.439999999,67427423.760000005,31013969.530000001,39247676.640000001,47126986.210000001,10028492.939999999,32554122.27,19692040.199999999,14147637.48,28917703.18,16080356.49,74543993.530000001,14004015.279999999,92065016.060000002,38254131.25,11814674.390000001,36625323.479999997,24446169.789999999,50010461.310000002,10977977.52,175195296.43000001,286031774.27999997,23917821.98,8106376.96,57902279.93,12328202.970000001,67480283.890000001,12340630.76,10904322.09,34150944.75,64882159.890000001,71631273.680000007,23942568.559999999,18897594.079999998,37669950.020000003,47229236.350000001,16948397.09,1764777449.1500006]
["3301","Fondo Irrepartible de Reserva Legal","3",4,7633704,29468074.280000001,76158241.599999994,9620757.3100000005,12370126.02,28144587.260000002,28674372.370000001,38442568.469999999,46165839.539999999,9975103.3599999994,29660993.690000001,18803783.469999999,13593525.050000001,27859717.48,16080356.49,70374352.909999996,10732471.48,91653051.150000006,38012036.890000001,11814674.390000001,36039071.640000001,21566897.27,50006056.299999997,10925547.25,153953803.24000001,286031774.27999997,23917821.98,7545707.21,42352579.490000002,12234177.24,66332503.68,12340630.76,6890718.5300000003,32981838.280000001,63446599.390000001,70263608.230000004,23623114.359999999,16424217.699999999,36683693.350000001,42405796.329999998,16830397.73,1648034891.45]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,7633704,24497668.010000002,56423845.469999999,5002560.87,12370126.02,18911333.59,15761748.65,26705908.41,33683332.200000003,9892717.3300000001,6462897.4000000004,17003000.760000002,8147626.5700000003,21212535.280000001,134161.69,39218403.850000001,6096943.0700000003,91436519.769999996,28501291.039999999,3523471.23,34454203.670000002,5900653.2000000002,15834939.810000001,9898354.6500000004,97337139.170000002,197109540.75999999,6531055.8099999996,373451.77,18131009.27,4187088.17,47629818.670000002,3117176.48,6890718.5300000003,22659472.52,51477199.759999998,70263608.230000004,15196020.09,9940980.6199999992,24760636.989999998,25870185.129999999,6315319.3799999999,1106498367.8900001]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,4970406.2699999996,19734396.129999999,4618196.4400000004,0,9233253.6699999999,12879856.810000001,11736660.060000001,12461047.539999999,0,23198096.289999999,1790760.17,5418398.4800000004,6647181.2000000002,15888883.6,31126934.530000001,4621270.62,0,8905752.75,7745886.5899999999,1543542.32,15568245.51,34171116.490000002,1027192.6,56223448.229999997,88922233.519999996,17386766.170000002,7172255.4400000004,24129538.48,7872360.54,18702675.25,9135940.0600000005,0,10322365.76,11959674.83,0,8169123.2300000004,6350407.6799999997,11923056.359999999,16200829.48,10515078.35,538272831.45000005]
["330115","Donaciones","3",6,0,0,0,0,0,0,32766.91,0,21459.8,82386.03,0,10022.540000000001,27500,1,57311.199999999997,29014.53,14257.79,216531.38,604993.1,545316.56999999995,41325.65,97998.56,0,0,393215.84,0,0,0,92031.74,174728.53,9.76,87514.22,0,0,9724.7999999999993,0,257971.04,132829.4,0,334781.71999999997,0,3263692.1100000003]
["3303","Especiales y Facultativas","3",4,0,0,0,0,3654.42,39009558.630000003,2339597.16,73366.17,0,0,2893128.58,413631.18,283157.65000000002,0,0,4102051.63,3028698.45,0,0,0,479693.08,2757361.67,2065.0100000000002,0,21241493.190000001,0,0,560669.75,15549700.439999999,0,43275.97,0,4013603.56,0,579937.36,515560.67,157333.9,1823862.6,0,3193110.21,0,103064511.28]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,106558.76,0,2340,52430.27,0,0,0,0,0,94025.73,1104504.24,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13057450.560000001]
["3310","Por resultados no operativos","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89377.76,0,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,0,0,0,153804.99,0,40057.33,0,215444.93,0,620595.86]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,0,4512969.58,176233.26,788319.87,333903.40999999997,94188.02,2126262.2799999998,2611802.34,444020.94,0,1508254.63,2820213.32,1286678.47,75232.55,1669.34,655022.43000000005,2070018.67,3110713.92,2497660.2799999998,398073.16,6193587.2599999998,1859647.27,2068666.1,316387.71999999997,4795336.74,23017593.710000001,2008454.55,945668.73,8622630.0299999993,549652.26,4999383.01,37048.589999999997,0,4897001.5,4877520.01,4263115.1399999997,2127384.66,5427545.5499999998,2594425.6800000002,2985428.82,139393.19,108237106.99000001]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,0,4410919.22,127221.67,787547.48,333903.40999999997,94188.02,2111506.1800000002,2864275.69,444299.05,0,1508254.63,2820213.32,1286678.47,0,0,605583.94999999995,2070018.67,3110713.92,2497660.2799999998,263864.5,6193587.2599999998,1859647.27,2068666.1,316387.71999999997,4632413.59,21971821.510000002,2008454.55,945668.73,8622630.0299999993,549652.26,4999383.01,37048.589999999997,0,4816774.08,4732877.1500000004,4263115.1399999997,2080082.86,5427545.5499999998,2541029.62,2985428.82,121873.59,106510935.89000002]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,772.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144642.85999999999,0,0,0,0,0,0,145415.25]
["3504","Valuación de inversiones en instrumentos financieros","3",4,0,102050.36,49011.59,0,0,0,14756.1,-252473.35,-278.11,0,0,0,0,75232.55,1669.34,49438.48,0,0,0,134208.66,0,0,0,0,162923.15,1045772.2,0,0,0,0,0,0,0,80227.42,0,0,47301.8,0,53396.06,0,17519.599999999999,1580755.85]
["36","RESULTADOS","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,-2784330.66,-534521.11,0,0,1774494.53,1305003.5900000001,0,0,0,0,0,0,0,0,0,0,0,0,0,-7352228.2000000002,0,4308131.16,0,0,0,0,47646.77,0,-3235803.92]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1774494.53,1305003.5900000001,0,0,0,0,0,0,0,0,0,0,0,0,0,1162713.28,0,4308131.16,0,0,0,0,47646.77,0,8597989.3300000001]
["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,-8514941.4800000004,0,0,0,0,0,0,0,0,-11833793.25]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["4","GASTOS","4",1,5062171.2,19293489.280000001,48311911.890000001,5377005.4400000004,6338474.8899999997,62384780.420000002,15395905.34,26657561.760000002,18345686.390000001,4692346.67,21487478.079999998,6265096.1399999997,6181373.4199999999,35532798.399999999,10468899.300000001,19748095.300000001,4584605.24,20438085.460000001,12178397.1,5297164.8099999996,12875951.98,9497705.9199999999,27614600.010000002,8488983.6799999997,67417205.140000001,135462097.91999999,14305481.09,6436874.2999999998,26146458.629999999,7243668.5999999996,26281523.789999999,6459639.6799999997,14383100.83,56502118.340000004,18445880,24855255.899999999,11317575.35,4973214.51,15275062.550000001,16231297.109999999,5729004.6399999997,869984026.5]
["41","INTERESES CAUSADOS","4",2,2207284.4,10315225.09,25712654.629999999,2947484.22,3619534.54,27563816.469999999,8852951.1699999999,15298999.9,10601121.050000001,1976888.89,12173676.689999999,2389424.4900000002,2981808.51,19893256.030000001,5981387.0999999996,10213998.01,2137059.2000000002,9201504.1300000008,6204214.9500000002,2906395.29,6829535.3099999996,4721917.84,15397888.82,4970217.04,31263194.879999999,66811559.130000003,9243480.0800000001,3461157.48,13904374.710000001,3416891.37,13942927,2993848.12,7530943.9000000004,35878407.009999998,10659412.17,13867043.609999999,6470732.8899999997,2873084.57,7535985.8499999996,7947070.0899999999,2806445.97,455704802.59999996]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,2207284.4,8402269.1199999992,25450018.25,2513852.1800000002,3545565.22,26677810.02,8629146.2899999991,14475674.33,9663949.4100000001,1769024.59,12029595.710000001,2231869.0099999998,2843132.91,19333907.539999999,5958736.2999999998,10179159.25,2060932.01,8777152.4900000002,6196237.4299999997,2864746.83,5451174.7300000004,4183877.77,14159080.720000001,4870398.93,29102309.010000002,66811559.130000003,9084589.5800000001,3378168.09,13712687.710000001,3416891.37,13590970.91,2821300.29,7530943.9000000004,35796701.310000002,10432984.109999999,13647821.720000001,6163122.0099999998,2860440.67,7132845.4299999997,7947070.0899999999,2806445.97,440711446.74000007]
["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]
["410115","Depósitos de ahorro","4",6,112025.18,412737.33,1587465.39,116731.15,137185.65,1786749.7,558482.16,729460.46,1155159.04,85869.14,675958.15,140611.49,120786.74,1304737.53,171846.84,806558.59,97432.639999999999,786636.86,200582.31,106511.12,767145.11,280246.88,1125590.8700000001,130375.41,8389352.2300000004,4243909.34,438791.8,72948.649999999994,731110.54,156616.5,872517.56,130953.35,60463.45,1040458.74,1257630.32,1603605.53,265068.09999999998,145028.51,1064440.01,720775.59,301350.74,34891906.700000003]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,168.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168.48]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,2095259.22,7769300.8600000003,23862552.859999999,2396774.16,3408379.57,24891060.32,8070664.1299999999,13746045.390000001,8332245.54,1683155.45,11353637.560000001,2091257.52,2722346.17,18029170.010000002,5786043.9400000004,9372569.7799999993,1963499.37,7937682.6500000004,5995606.5999999996,2758235.71,4683008.38,3738226.21,13031489.789999999,4739330.96,20299225.920000002,62567649.789999999,8645680.4900000002,3205550.4,12980712.300000001,3260239.69,12718453.35,2690346.81,7470480.4500000002,34756242.57,9175353.7899999991,12044216.189999999,5897434.8399999999,2714305.27,5910414.3300000001,6818328.7300000004,2505095.23,404117272.29999995]
["410135","Depósitos de garantía","4",6,0,1035.57,0,0,0,0,0,0,0,0,0,0,0,0,845.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1881.09]
["410140","Depósitos de cuenta básica","4",6,0,0,0,323.97000000000003,0,0,0,0,0,0,0,0,0,0,0,30.88,0,0,48.52,0,993.62,557.28,2000.06,692.56,0,0,117.29,0,864.87,0,0,0.13,0,0,0,0,619.07000000000005,1106.8900000000001,149.41,0,0,7504.55]
["410145","Depósitos restringidos","4",6,0,219195.36,0,22.9,0,0,0,0,176544.83,0,0,0,0,0,0,0,0,52832.98,0,0,0,8004,0,0,407805.66,0,0,99669.04,0,35.18,0,0,0,0,0,0,0,0,157841.68,407965.77,0,1529917.4]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27.62,156843.4,0,0,5925.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162796.22]
["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]
["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]
["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]
["4103","Obligaciones financieras","4",4,0,507472.28,262636.38,433632.04,73969.320000000007,886006.45,223804.88,823325.57,898139.06,207864.3,120350.67,157555.48000000001,138675.6,559348.49,22650.799999999999,34838.76,76127.19,424351.64,7977.52,41648.46,94188.9,538040.06999999995,1238808.1000000001,99818.11,1256880.48,0,158890.5,82989.39,191687,0,351956.09,172547.83,0,81705.7,226428.06,219221.89,307610.88,12643.9,403140.42,0,0,11336932.210000001]
["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]
["410310","Obligaciones con entidades financieras del país","4",6,0,55765.85,250150.37,0,26024.04,71816.58,86644.89,235872.18,195751.2,54498.84,105350.67,157555.48000000001,0,89599.63,0,34838.76,0,0,7977.52,0,67065.78,0,896740.81,4710.42,0,0,0,0,0,0,63674.21,25454,0,47910.04,0,0,0,0,0,0,0,2477401.27]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,244382.21,0,0,0,814189.87,98381.11,89298.47,213333.33,0,0,0,0,288407.09999999998,0,0,0,0,0,0,0,131403.32,342067.29,0,841661.41,0,0,0,0,0,286437.01,0,0,0,0,0,181707.91,0,0,0,0,3531269.03]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11200.12,0,0,0,0,0,0,0,0,0,11200.12]
["410330","Obligaciones con entidades financieras del sector público","4",6,0,207324.22,12486.01,433632.04,47945.279999999999,0,38778.879999999997,498154.92,489054.53,153365.46,15000,0,138675.6,181341.76,22650.799999999999,0,76127.19,60530.02,0,41648.46,27123.119999999999,406636.75,0,95107.69,415219.07,0,158890.5,82989.39,191687,0,1844.87,135893.71,0,33795.660000000003,226428.06,219221.89,125902.97,12643.9,275929.87,0,0,4826029.62]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,363821.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,363821.62]
["410350","Otras obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127210.55,0,0,127210.55]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,39032.58,0,23730.31,0,0,0,0,0,0,0,0,0,0,0,0,0,904005.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,966768.28]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,39032.58,0,23730.31,0,0,0,0,0,0,0,0,0,0,0,0,0,904005.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,966768.28]
["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]
["4105","Otros intereses","4",4,0,1405483.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1284171.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2689655.37]
["410590","Otros","4",6,0,1405483.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1284171.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2689655.37]
["42","COMISIONES CAUSADAS","4",2,35943.019999999997,10673.9,345505.82,0,0,71022.92,2760,0,2760,2760,19417.439999999999,2760,0,223705.95,0,0,955.32,2760,66460.83,0,32382.65,0,19606.7,9846.61,760776.76,330207.28000000003,0,2760,0,2760,95749.5,0,5789.73,763710.14,0,0,180,2070,34800.550000000003,3497.03,0,2851622.15]
["4201","Obligaciones financieras","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.03,0,0,0,0,0,90307.5,0,0,0,0,0,26125.48,0,0,0,0,0,180,0,0,0,0,116613.01]
["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]
["4203","Cobranzas","4",4,0,0,93952.13,0,0,0,0,0,0,0,0,0,0,215520.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,550609.32999999996,0,0,0,0,0,0,0,860082.25]
["4205","Servicios fiduciarios","4",4,2760,8851.32,0,0,0,7500,2760,0,2760,2760,0,2760,0,8185.16,0,0,0,2760,0,0,30137.9,0,0,2760,2760,2400,0,2760,0,2760,0,0,0,0,0,0,0,2070,2400,0,0,89144.38]
["4290","Varias","4",4,33183.019999999997,1822.58,251553.69,0,0,63522.92,0,0,0,0,19417.439999999999,0,0,0,0,0,955.32,0,66460.800000000003,0,2244.75,0,19606.7,7086.61,667709.26,327807.28000000003,0,0,0,0,69624.02,0,5789.73,213100.81,0,0,0,0,32400.55,3497.03,0,1785782.5100000002]
["43","PÉRDIDAS FINANCIERAS","4",2,22051.97,5771.76,28616.75,0,0,0,0,1365.6,35911.06,0,0,0,0,34430.97,0,6347.26,0,133570.48000000001,3515.92,0,0,0,0,0,120261.5,48870.61,0,1949.45,0,0,46836.39,13188.73,0,152062.81,0,0,0,27520.240000000002,110566.51,0,0,792838.01]
["4302","En valuación de inversiones","4",4,0,0,0,0,0,0,0,0.01,0,0,0,0,0,822.7,0,0,0,0,0,0,0,0,0,0,120253.75999999999,12.95,0,0,0,0,0,0,0,391.23,0,0,0,0,0,0,0,121480.65]
["4303","En venta de activos productivos","4",4,0,386.34,0,0,0,0,0,0,0,0,0,0,0,0,0,5139.68,0,0,0,0,0,0,0,0,7.74,48857.66,0,0,0,0,0,253,0,0,0,0,0,0,0,0,0,54644.42]
["430305","En venta de inversiones","4",6,0,386.34,0,0,0,0,0,0,0,0,0,0,0,0,0,5139.68,0,0,0,0,0,0,0,0,7.74,48857.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54391.42]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253,0,0,0,0,0,0,0,0,0,253]
["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]
["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]
["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]
["4306","Primas en cartera comprada","4",4,22051.97,5385.42,28616.75,0,0,0,0,1365.59,35911.06,0,0,0,0,33608.269999999997,0,1207.58,0,133570.48000000001,3515.92,0,0,0,0,0,0,0,0,1949.45,0,0,46836.39,12935.73,0,151671.57999999999,0,0,0,27520.240000000002,110566.51,0,0,616712.93999999994]
["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]
["44","PROVISIONES","4",2,319464.59000000003,2352538.66,11198325.279999999,648169.66,346444.59,17529657.23,1352196.08,2985202.74,2486034.08,440958.71,1951981.61,1258004.7,483079.99,3834486.67,675.92,3172465.86,341466.24,3401211.73,1120423.78,339880.42,2176926.9500000002,752352.98,3356590.68,693191.04,11161753.24,21534605.719999999,640653.02,88881.67,3402918.58,1250699.1200000001,4495327.43,160375.26,569273.96,5399315.5,782548.79,1736804.48,1582370.32,181332.61,2495697.69,1312588.42,626098.46,119962974.45999999]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,541517.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1807591.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2349109.3199999998]
["4402","CARTERA DE CRÉDITOS","4",4,88834.91,2123918.7799999998,10304404.9,610046.61,267000,17332880.539999999,697361.46,2723752.68,2328623.02,401044.78,1884454.09,1241989.18,477031.69,1354272.97,0,3118489.82,281937.45,2899628.17,1079582.06,320740.58,2101016.9500000002,750202.29,3276468.62,672698.56,8822025.8399999999,20177505.699999999,615090.43999999994,62785.21,3225236.12,1220361.58,3909961.7,104378.98,328619.2,3930559.15,737906.22,1625300.47,1355847.74,151800,2410951.67,1049004.54,626098.46,106689813.13000001]
["440210","Crédito productivo","4",6,206.83,1156.6099999999999,0,0,0,0,0,0,20019.419999999998,0,0,0,0,494213,0,130410.98,0,25236.32,0,0,80991.05,0,28493.279999999999,0,270752.32,517067.46,0,0,819.83,1255.6099999999999,191243.69,0,0,0,112212.87,3796.74,0,137000,0,576734.30000000005,0,2591610.31]
["440220","Crédito de consumo","4",6,43594.04,657722.77,7700539.7199999997,132109.73000000001,267000,2346120.5699999998,222329.65,1387453.09,1118058.54,73638.600000000006,267295.28000000003,485922.66,273785.03000000003,660032.96,0,2162732.89,102694.34,1223590.3,276757.55,66644.149999999994,1085935.28,341169.42,821374.7,138482.17000000001,6750197.96,13698716.460000001,181596.09,0,1649113.41,90388.83,486391.64,4500.87,0,3930559.15,70202,840373.35,578289.34,5600,1225057.82,146872.31,182354.57,51695197.240000002]
["440230","Crédito inmobiliario","4",6,2635.91,31832.79,401297.79,786.88,0,554.74,0,423792.65,170206.15,16171.25,2876.34,1272.92,5640.29,6693.61,0,223723.74,1411.66,105789.01,13650.78,0,235161,1319.77,101309.41,567.22,259206.99,2921566.06,0,0,308821.34999999998,34844.589999999997,318890.95,20651.439999999999,750.02,0,32378.32,143681.94,55784.46,0,143845.46,4.55,1241.53,5988361.5700000003]
["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]
["440240","Microcrédito","4",6,42398.13,1433206.61,2202567.39,477150,0,14986205.23,475031.81,912506.94,1020338.91,311234.93,1614282.47,754793.6,197606.37,193333.4,0,601622.21,177831.45,1545012.54,789173.73,254096.43,698929.62,407713.1,2325291.23,533649.17000000004,1541868.57,3040155.72,433494.35,62785.21,1266481.53,1093872.55,2913435.42,79226.67,327869.18,0,523113.03,637448.43999999994,721773.94,9200,1042048.39,325393.38,442502.36,46414644.009999998]
["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]
["4403","CUENTAS POR COBRAR","4",4,66922.94,195384.01,656263.31999999995,30523.79,9351.1,146957.9,109726.97,250727.78,156244.46,31345.13,5027.5200000000004,15990.28,6048.3,748874.84,675.92,44423.839999999997,37846.980000000003,494399.67,38033.61,19139.84,68478.960000000006,1366.99,3991.68,19197.900000000001,356243.69,1326156.6499999999,25562.58,26096.46,177682.46,30288.76,583841.78,55996.28,100404.76,1053709.79,2142.4899999999998,98500,226506.48,29532.61,83990.99,152954.43,0,7486553.9400000004]
["4404","Bienes adjudicados por pago","4",4,119505.07,0,124930.27,0,70093.490000000005,0,0,0,0,3590.6,0,0,0,56514.12,0,9500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20250,0,42500.08,0,0,0,0,0,0,446883.63]
["4405","OTROS ACTIVOS","4",4,44201.67,33235.870000000003,112726.79,7599.26,0,49818.79,3590.01,10722.28,1166.5999999999999,4978.2,62500,25.24,0,1674824.74,0,52.2,21681.81,7183.89,2808.11,0,7431.04,783.7,76130.38,1294.58,174273.52,30943.37,0,0,0,48.78,1523.95,0,0,415046.56,0,13004.01,16.100000000000001,0,755.03,110629.45,0,2868995.93]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1618.51,0,0,0,0,0,0,0,120000,0,0,0,0,0,0,0,0,121618.51]
["45","GASTOS DE OPERACIÓN","4",2,2289991.44,6268942.3600000003,9480291.3100000005,1600841.66,2370714.42,11820590.58,4589715.05,7014115.3099999996,4747740.51,2023092.33,6385490.3200000003,2227906.79,2558499.15,8236143.4000000004,4174243.51,6033627.4800000004,1790674.91,5070393.79,4025399.94,1709187.52,3200323.29,3402963.83,8689697.4299999997,2813363.46,21607389.300000001,36848331.539999999,4378628.1399999997,2681600.13,7745453.0800000001,2399557.4500000002,7511571.5199999996,3070890.62,5204782.9800000004,12521579.439999999,5993931.9100000001,7361515.7300000004,2993783.04,1889207.09,4432000.5599999996,5204916.8899999997,2018399.86,246387489.07000008]
["4501","Gastos de personal","4",4,1031606.93,2566083.38,4442939.74,742996.89,1235398.04,6195147.0499999998,2190622.23,2381948.81,2161633.23,746570.51,2646361.38,946239.27,1069163.1000000001,3170549.16,1998555.08,2527932.19,708713.19,2196801.5299999998,2256189.7400000002,665036.87,1443483.01,1852162.02,3823026.42,1384271.57,10717879.01,14256059.119999999,2069998.5,1671523.98,2656958.5099999998,1076567.8500000001,2859206.26,1263198.83,1386158.18,5901800.0499999998,3349874.6,3419150.02,1260758.52,686189.25,1816417.37,2280778.91,1117511.3500000001,108173461.64999999]
["450105","Remuneraciones mensuales","4",6,596824.42000000004,1270905.8500000001,2271495.62,464226.36,571800.81000000006,2078627.65,1277248.55,1185225.96,1354655.87,490947.11,1719542.74,502136.76,643920.67000000004,1858730.69,1216564.78,1783576.4,347967.4,1035526.2,977757.71,380670.95,795413.55,1028851.74,927191.66,962737.53,7556213.4100000001,7778835.3499999996,1285482.54,803841.99,1217330.46,561764.69999999995,1407098.4,841666.12,783173.16,3088400.92,1710434.26,1686459.31,895476.36,480062.61,1143344.6399999999,1188277.1200000001,625915.74,58796324.07]
["450110","Beneficios Sociales","4",6,67070.83,286725.67,397918.58,95500.479999999996,93680.27,444204.77,333681.76,333139.69,170244.94,74393.649999999994,292324.61,75882.179999999993,128492.12,428488.59,184956.14,213585.54,61851.199999999997,254456.87,139660.32999999999,82525.95,112935.36,238593.11,406620.87,118243.96,1057552.22,1462540.34,270197.76000000001,185074.65,275518.71999999997,91854.2,234926.68,161411.87,154321.51,470945.97,803411.04,223104.11,116316.63,62345.81,148466.17000000001,172834.77,98881.03,11024880.949999999]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,245.61,0,0,0,0,0,0,0,0,0,0,0,0,80691.47,0,0,13220,0,0,0,0,0,0,38327.83,0,0,0,7706.67,0,4637.4399999999996,0,0,0,0,144829.01999999999]
["450120","Aportes al IESS","4",6,65576.36,212682.59,602541.75,108455.24,93619.91,980840.18,165696.21,228455.61,181206.06,59439.28,231325.41,75997.17,146969.51999999999,286536.96999999997,187498.93,213110.08,58595,157127.97,138784.95999999999,57201.4,228801.01,153579.62,325847.01,95634.96,932390.39,1192931.74,186569.82,137533.47,214754.83,91033.87,312083.34000000003,114792.6,99907.93,490336.33,229187.24,390803.16,114305.97,62109.53,152282.93,167825.93,97268.27,10041640.550000001]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,137016.26999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12793.8,0,0,0,0,0,0,0,0,0,0,0,0,27222.59,0,6873.39,0,0,0,0,0,183906.05]
["450130","Pensiones y jubilaciones","4",6,50994.51,115816.6,0,7374.31,71912.03,0,36853,208536.9,70422.92,38989.1,13714.7,71946.210000000006,54235.32,0,0,0,36183.07,77574.44,63640,21195.91,18875.02,54081.06,0,0,309846.61,67104.81,0,37449.68,97133.36,30422.36,2317.6799999999998,1096.2,0,56636.44,0,41849.14,0,2867.1,64638.68,39747.17,0,1763454.33]
["450135","Fondo de reserva IESS","4",6,42289.58,111117.27,167076.17000000001,33799.300000000003,65339.03,297531.42,96752.56,0,106574.32,31152.1,133095.32999999999,48922.7,49897,0,92243.44,119913.5,35535.51,0,81900.19,33293.440000000002,76344.600000000006,82644.92,201171.7,74457.38,621713.04,749552.09,101549.74,74348.570000000007,128764.66,53223.14,150617.13,72242.81,12575.91,295036.55,151910.65,142144.51,71138.58,35065.949999999997,94174.68,103965.5,50296.52,4889371.49]
["450190","Otros","4",6,208851.23,568835.4,1003907.62,33641.199999999997,339045.99,2256926.7599999998,280390.15000000002,426345.04,278529.12,51649.27,256358.59,171354.25,45648.47,596792.91,317291.78999999998,197746.67,168581.01,672116.05,854446.55,90149.22,117628.2,294411.57,1962195.18,119977.74,240163.34,3005094.79,226198.64,433275.62,723456.48,248269.58,713835.2,71989.23,336179.67,1473221.25,447224.74,927916.4,58883.54,43738.25,213510.27,608128.42000000004,245149.79,21329055.190000001]
["4502","Honorarios","4",4,201465.76,148095.71,282502.06,84772.29,116586.04,181005.34,155270.67000000001,300006.37,280415.63,82213.19,274063.27,186844.44,274267.44,271765.23,114495.81,171647.14,145605.93,103214.43,103012.63,103972.84,124541.05,98757.440000000002,404797.95,92184.51,257202.64,66122.02,198952.05,172244.68,215195.48,114134.89,321209.49,288545.15000000002,218177.47,317939.15000000002,141444.57,272502.02,104468.68,148512.4,177691.69,95983.27,106277.6,7518106.4199999999]
["450205","Consejos","4",6,69184,55017.93,93111.679999999993,33013.040000000001,47610,71128.350000000006,51888,57173.63,103965.68,36660,34592,55444.91,93997.04,78018.429999999993,29914.38,61013.14,74468.899999999994,45593.05,27176.86,36033.040000000001,74888.77,29446.84,94765.85,37370.82,75531.78,56400,39931.919999999998,66211.42,91915.48,61893.48,95482.07,75700.7,115616.65,125738.96,35046.21,135219.97,33227.93,49268.33,91479.73,23040,28316.9,2591497.87]
["450210","Honorarios profesionales","4",6,120312.51,93077.78,166266.38,43012.01,61704.56,109876.99,76544,242832.74,176449.95,45493.19,235585.14,124492.53,180270.4,185581.05,84581.43,110634,66102.570000000007,57621.38,63899.23,66839.8,49652.28,68067.02,296331.74,54813.69,181670.86,333.32,159020.13,96085.45,119600,41251.5,205775.81,212844.45,102560.82,136128.25,106398.36,137282.04999999999,71240.75,99244.07,86211.96,65734.61,77960.7,4679385.46]
["450290","Otros","4",6,11969.25,0,23124,8747.24,7271.48,0,26838.67,0,0,60,3886.13,6907,0,8165.75,0,0,5034.46,0,11936.54,1100,0,1243.58,13700.36,0,0,9388.7000000000007,0,9947.81,3680,10989.91,19951.61,0,0,56071.94,0,0,0,0,0,7208.66,0,247223.09]
["4503","Servicios varios","4",4,486372.35,1034716.64,1442817.18,327767.45,440089.87,832379.1,1064039.04,2279268.79,458381.45,664472.27,1684341.85,296513.62,404383.59,1279042.06,849383.78,872362.7,215901.64,730481.42,642765.75,281159.77,607409.92000000004,630231.6,2019876.19,503424.18,3471650,8907414.6300000008,863713.8,302409.3,3153766.32,469268.57,1555032.14,775554.2,2440163.66,1793155.08,413912.81,763749.57,635407.18999999994,426296.11,970747.79,959265.09,333920.51,48283008.979999997]
["450305","Movilización, fletes y embalajes","4",6,1339.87,27907.439999999999,17003.810000000001,1143.6300000000001,11545.2,0,139815.23000000001,35908.699999999997,5077.8100000000004,8266.25,22952.5,5436.96,0,7913.94,31653.119999999999,7942.38,2027.3,7884.52,9021.59,14666.19,0,32034.94,25650.7,6484.35,132721.04999999999,48247.05,11348.85,21447.63,290644.93,10653.48,16519.63,36985.14,76072.990000000005,13239.6,2440.59,11538.2,42699.67,4727.66,30641.62,7288.31,20089.21,1198982.04]
["450310","Servicios de guardianía","4",6,69524.160000000003,153975.37,272396.64,66046.73,52236.24,101846.08,111414.76,101057.64,64476.12,292151.98,273341.8,61510.41,48660.35,290376.28999999998,185366.29,184893.34,72899.149999999994,146218.62,77987.7,86465.89,76628.289999999994,187840.95,188729.77,57902.22,927419.06,541414.27,136850,115050.85,210723.33,98420.3,356933.56,144788.81,136644.34,239936.25,121561.8,285030.34000000003,106678.24,156248.64000000001,91022.35,153370.98000000001,61582.5,7107622.4099999992]
["450315","Publicidad y propaganda","4",6,44429.19,23848.39,129437.44,8901.7000000000007,32157.71,232033.01,215594.06,454508.64,94569.23,31359.17,241197.69,22462.35,28544.68,92026.68,39243.96,153789.67000000001,5293.9,101455.07,134162.65,14696.32,80284.649999999994,54472.56,553944.65,113241.62,66104.289999999994,605767.92000000004,102209.03,12005.64,1681437.65,16421.07,91296.03,20620.29,525754.93999999994,152893.78,99498.86,170213.71,19105.98,34452.65,178648.2,35844.639999999999,33089.06,6747018.7299999995]
["450320","Servicios básicos","4",6,117178.96,206842.93,64965.64,27632.91,37955.910000000003,134254.72,42091.77,69141.06,87192.24,41276.76,43895.89,97685.96,23423.82,169218.98,95243.73,165803.6,31659.08,69566.95,37903.47,15377.28,55200.37,98428.47,38211.53,45679.58,474284.84,782555.45,123826.21,47126.04,157878.34,45087.07,213381.59,178869.53,57068.51,266233.64,36401.160000000003,107079.81,72879.92,85061.98,113791.71,88756.26,47551.51,4713665.18]
["450325","Seguros","4",6,54719.25,54217.98,77771.240000000005,45141.71,49062.720000000001,14754.06,38800.870000000003,35859.06,42228.1,12516.83,76538.759999999995,14585.7,43257.55,184680.03,68919.41,0,15936.88,91129.27,38008.81,12998.88,28602.52,20758.46,121778.96,25037.54,264479.05,352552.22,78549.84,0,18306.36,141035.98000000001,39936.32,151328.67000000001,0,112901.13,30451.74,49711.39,114812.17,17525.03,18849.72,54120.83,11078.24,2622943.2800000003]
["450330","Arrendamientos","4",6,37761.08,442507.68,244604.77,77644.09,49088.45,349491.23,258898.24,420374.61,72043.11,50153.97,341834.67,14035.87,24067.49,340580.02,297800.84999999998,275619.65000000002,50971.87,75251.16,88099.06,59896.75,0,137738.97,182890.89,210069.95,830678.83,2260455.62,260003.46,80521.41,219958.71,17082.34,172300.92,126517.66,373033.69,87270.91,28173.32,140176.12,152424.87,88701.18,118084.63,193707.23,62176.68,9312692.0099999998]
["450390","Otros servicios","4",6,161419.84,125416.85,636637.64,101256.68,208043.64,0,257424.11,1162419.08,92794.84,228747.31,684580.54,80796.37,236429.7,194246.12,131156.42000000001,84314.06,37113.46,238975.83,257582.47,77058.460000000006,366694.09,98957.25,908669.69,45008.92,775962.88,4316422.0999999996,150926.41,26257.73,574817,140568.32999999999,664664.09,116444.1,1271589.19,920679.77,95385.34,0,126806.34,39578.97,419709.56,426176.84,98353.31,16580085.33]
["4504","Impuestos, contribuciones y multas","4",4,208524.73,1240492.26,1850897.68,270143.34999999998,338795.42,2447364.56,807517.81,963445.21,1226784.3600000001,177087.64,1073015.8799999999,326577.53000000003,359971.66,1925995.63,509221.09,1173382.1399999999,311259.94,1276373.73,653697.63,312628.47999999998,755574.56,520105.79,1263890.8899999999,488054.86,4143680.92,8243851.54,762985.91,288972.15000000002,901977.86,375142.54,1557865.72,294170.86,552381.93000000005,2244366.5299999998,1386479.82,1454418.41,669315.16,298657.94,1123104.3,983657.55,231946.81,45993778.780000001]
["450405","Impuestos Fiscales","4",6,7987.21,81061.600000000006,229627.18,919.4,2351.25,36355.22,0,0,0,0,13329.21,0,0,82827.289999999994,0,0,0,0,4449.24,0,0,0.82,0,52224.15,7308.48,305619.53000000003,802.27,21.7,0,0,27415,0,0,661776.37,7.4,0,0,2001.04,167487.75,9,8.56,1683589.67]
["450410","Impuestos Municipales","4",6,24388.17,218318.93,46647.13,4427.5600000000004,15099.91,8015.72,54811.58,595.62,68237.39,7431.62,41446.629999999997,55783.98,54289.91,16760.79,15424.62,24439.75,66095.23,83443.009999999995,57480.639999999999,12952.5,85249.76,76687.02,26662.19,7003.4,294489.17,159893.29,13000.83,6810.93,34601.300000000003,5536.25,51151.17,7446.88,8237.56,92048.19,68091.210000000006,28711.360000000001,2221.9499999999998,18013.830000000002,47680.87,61795.43,1729.2,1973152.48]
["450415","Aportes a la SEPS","4",6,10763.1,187675.75,16873.990000000002,60939.16,50708.63,211697.59,127847.89,0,235781.82,5100.0200000000004,126509.08,54840.13,43600,268852.82,1001.68,165466.85999999999,48919.97,261750.81,36716.36,69725.61,80759.929999999993,70101.8,67869.52,79307.45,606888.28,1116264.3799999999,108698.22,7391.47,1208.6400000000001,71945.16,196180.78,10000,0,86013.58,322602.05,42653.98,131978.66,38000,192784.13,141139.32999999999,55292.82,5411851.4500000002]
["450420","Aportes al COSEDE por prima fija","4",6,165135.49,735404.59,1532394.85,202622.92,241824.4,2187894.42,623223.34,866405.25,902934.58,160460.25,882718.76,205460.81,253183,1518582.42,484317.8,965536.23,179999.28,926846.96,548845.69999999995,222746.15,576821.65,359744.77,1165047.2,0,3188669.26,6631698.4500000002,638768.53,273396.62,853058.81,290871.90000000002,1223621.56,271717.03999999998,539566.56000000006,1365189.77,934885.36,1296261.6599999999,525875.43000000005,212000.09,699762.16,760826.72,171190.23,35785510.969999999]
["450421","Aportes al COSEDE por prima variable","4",6,0,13897.36,0,0,0,0,0,69280.75,0,3284.88,0,3884.21,4378.9399999999996,35875.81,0,0,13871.09,0,0,0,10902.49,0,0,346707.04,0,0,0,0,0,5488.17,23123.65,0,0,30095.75,0,0,0,22087.98,12669.87,14377.84,0,609925.82999999996]
["450430","Multas y otras sanciones","4",6,0,152.6,1920.56,0,0,158.59,0,0,0,0,225.51,11.69,1343.13,79.98,184.99,45.69,0,0,0,0,0,2452.91,0,0,0,0,0,0,4500.45,0.22,755.61,3.46,259.76,0.56999999999999995,0,0,0,0,0,0,0,12095.72]
["450490","Otros impuestos y contribuciones","4",6,250.76,3981.43,23433.97,1234.31,28811.23,3243.02,1635,27163.59,19830.57,810.87,8786.69,6596.71,3176.68,3016.52,8292,17893.61,2374.37,4332.95,6205.69,7204.22,1840.73,11118.47,4311.9799999999996,2812.82,46325.73,30375.89,1716.06,1351.43,8608.66,1300.8399999999999,35617.949999999997,5003.4799999999996,4318.05,9242.2999999999993,60893.8,86791.41,9239.1200000000008,6555,2719.52,5509.23,3726,517652.66]
["4505","Depreciaciones","4",4,111199.82,511771.46,313022.65000000002,72030.11,68242.36,110275.7,202506.67,136430.68,147787.88,207456.23,319371.76,141621.35,188114.16,237353.93,197969.15,489606.71,117430.05,135482.46,188750.92,65331.07,82485.62,106448.6,354451.29,107803.76,1231420.8799999999,2268280.09,234156.48,88631.4,400210.82,129094.62,363709.95,120050.51,205108.13,935831.01,277222.34999999998,347794,173172.67,97079.56,117569.16,340512.68,76759.92,12019548.619999999]
["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]
["450510","Bienes no utilizados por la institución","4",6,4193.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27997.64,0,574.48,0,0,2142.6999999999998,0,0,0,0,0,0,0,0,4829.32,6117.08,0,0,0,0,0,0,0,2141,0,47995.38]
["450515","Edificios","4",6,39122.65,327418.64,67286.48,7760.03,24221.13,41021.5,122605.92,11180.29,34355.1,61894.62,103250.67,55162,86793.12,44112.12,17182.07,162115.4,89.37,18252.2,61928.480000000003,3800.83,18809.36,20267.919999999998,56647.360000000001,10615.55,277893.28000000003,1078514.22,76128.02,16192.44,171668.25,61373.96,86158.2,16407.5,42640.27,308903.88,106028.73,166536,97850.2,14938.8,23659.3,42242.32,12393.5,3995421.6799999997]
["450520","Otros locales","4",6,0,0,0,0,449.96,0,6828.54,0,0,0,0,0,0,8989.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84928.2,0,0,0,0,0,656.24,153.51,102005.53]
["450525","Muebles, enseres y equipos de oficina","4",6,57669.34,68573.53,65462.49,14077.4,6171.94,22396.01,32755.1,11887.49,33757.39,105892.15,47601.33,31203.52,28741.84,43610.98,101396.56,55982.7,7805.29,15155.78,27368.58,12497.45,11172.92,24151.119999999999,91965.67,32854,150655.09,132437.74,56146.8,36674.080000000002,61656.02,25374.95,42072.74,60234.35,30314.78,236328.57,15990.47,23811.16,23422.48,34373.230000000003,21790.95,26638.63,16853.86,1944926.48]
["450530","Equipos de computación","4",6,10214.67,109278.65,174479.44,40183.31,35240.089999999997,46258.3,30151.22,100108.41,53744.480000000003,39669.46,105630.18,53089.96,66848.06,107234.44,76742.929999999993,263243.01,70681.31,88268.95,84863.54,29535.97,42767.39,53533.01,115472.22,47895.56,801019.31,948176.68,96104.49,27296.38,105295.5,30610.080000000002,120729.66,37108.79,76313.7,305670.36,98091.12,72484.320000000007,28076.15,42181.71,51303.35,207359.79,43795.17,4936751.12]
["450535","Unidades de transporte","4",6,0,6500.64,5794.24,10009.370000000001,2159.2399999999998,599.89,8411.25,719.93,25930.91,0,9796.6,2165.87,5731.14,29058.67,2647.59,6926.45,3058.56,5018.04,13306.56,6069.17,9735.9500000000007,3422.38,55576.52,12145.51,1853.2,30327.24,5777.17,5617.16,52042.01,0,42537.2,182.79,33118.03,0,57112.03,27780.67,13599.89,5585.82,8184.19,13176.72,1720,523398.6]
["450590","Otros","4",6,0,0,0,0,0,0,1754.64,12534.56,0,0,53092.98,0,0,4348.6400000000003,0,1339.15,7797.88,8787.49,709.28,13427.65,0,2931.47,34789.519999999997,4293.1400000000003,0,78824.210000000006,0,2851.34,9549.0400000000009,11735.63,67382.83,0,22721.35,0,0,57181.85,10223.950000000001,0,12631.37,48297.98,1843.88,469049.83]
["4506","Amortizaciones","4",4,17757.52,239491.93,54654.28,6551.59,29701.26,113425.72,5127.8100000000004,216794.07,64809.49,29927.279999999999,105261.75,74891.399999999994,137493.62,183029.78,159655.37,216457.06,104203.48,21762.639999999999,61060.01,28844.6,55388.62,28600.86,170064.55,77679.759999999995,562820.89,870175.14,43069.46,36840.97,414344.09,66302.44,17148.16,152075.63,140932.82,386188.79,106375.13,7345.3,74049.14,0,79399.12,173944.58,33265.47,5366911.58]
["450605","Gastos anticipados","4",6,0,0,53066.34,0,0,48930.52,0,0,0,2837.5,0,0,0,0,0,58677.84,0,0,0,0,35647.03,18261.63,0,0,0,0,0,22174.3,45846.14,0,0,0,82804.38,42463.88,51824.480000000003,0,0,0,0,0,0,462534.04]
["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]
["450615","Gastos de instalación","4",6,0,0,434.41,0,0,0,0,0,0,0,0,9185.7999999999993,0,12415.38,0,42006.12,6610.96,377.4,1186.45,0,0,7670.42,61554.5,0,0,206710.35,0,0,120063.27,13873.45,0,0,34129.379999999997,0,9196.27,0,29290.39,0,16.2,0,0,554720.75]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18542.23,0,0,0,0,0,0,0,0,0,0,0,0,18542.23]
["450625","Programas de computación","4",6,11110.72,76868.55,631.22,6551.59,0,0,5127.8100000000004,143141.18,64809.49,23546.06,26077.68,42802.9,52861.41,81667.3,44125.919999999998,37040.800000000003,96649.48,20037.29,27791.42,15386.04,0,2668.81,22150.240000000002,56542.76,275903.40999999997,196729.39,43069.46,2153.8000000000002,18795.169999999998,10808.86,17148.16,32220.38,30,75811,18535.080000000002,7345.3,8947.19,0,52910.1,81078.460000000006,29265.47,1728339.9]
["450630","Gastos de adecuación","4",6,0,162623.38,522.30999999999995,0,26714.6,0,0,73652.89,0,3543.72,79184.070000000007,22902.7,84632.21,88947.1,115050.28,71486.039999999994,943.04,1347.95,32082.14,12222.96,19741.59,0,86352.33,21137,248200.87,466735.4,0,12512.87,193780.36,28803.83,0,115368.57,0,0,26819.3,0,35811.56,0,23591.38,42042.48,4000,2100752.9300000002]
["450690","Otros","4",6,6646.8,0,0,0,2986.66,64495.199999999997,0,0,0,0,0,0,0,0,479.17,7246.26,0,0,0,1235.5999999999999,0,0,7.48,0,38716.61,0,0,0,17316.919999999998,12816.3,0,4486.68,23969.06,267913.90999999997,0,0,0,0,2881.44,50823.64,0,502021.73]
["4507","Otros gastos","4",4,233064.33,528290.98,1093457.72,96579.98,141901.43,1940993.11,164630.82,736221.38,407928.47,115365.21,283074.43,255219.18,125105.58,1168407.6100000001,344963.23,582239.54,187560.68,606277.57999999996,119923.26,252213.89,131440.51,166657.51999999999,653590.14,159944.82,1222734.96,2236429,205751.94,120977.65,3000,169046.54,837399.8,177295.44,261860.79,942298.83,318622.63,1096556.4099999999,76611.679999999993,232471.83,147071.13,370774.81,118718.2,19032673.039999999]
["450705","Suministros diversos","4",6,18870.71,68659.009999999995,42118.26,14792.46,23752.66,383415.19,91482.11,87708.35,79752.59,29202.89,210441.85,18381.66,18880.3,27001.13,36213.74,212256.65,13901.83,33560.78,41780.25,21737.46,34685.78,33775.839999999997,59984.98,33799.57,308894.02,559629.48,52837.21,72001.710000000006,0,26750.32,304435.42,30106.63,74426.539999999994,105821.36,65807.960000000006,92440.87,3143.69,35659.43,48775.43,70791.31,26979.439999999999,3514656.87]
["450710","Donaciones","4",6,0,0,0,0,0,0,3646.75,0,0,0,0,0,1104.6500000000001,0,0,0,0,0,0,0,0,0,0,53.52,0,290,0,0,3000,0,0,2700.99,0,0,0,0,0,0,42.33,0,16381,27219.24]
["450715","Mantenimiento y reparaciones","4",6,120810.92,117927.93,960489.48,11352.52,74816.87,198102.73,64351.96,158382.96,175177.46,46852.57,43469.24,75535.63,50649.09,245029.15,308749.49,140935.49,106629.79,112584.35,67371.02,117388.75,33215.050000000003,76440.929999999993,339212.26,76728.86,391748.87,1536475.28,103397.96,27322.67,0,56006.28,124609.05,115473.79,112419.29,764639.1,81174.28,123426.49,42684.82,73452.33,94535.6,122123.25,50800.22,7542493.7799999993]
["450790","Otros","4",6,93382.7,341704.04,90849.98,70435,43331.9,1359475.19,5150,490130.07,152998.42000000001,39309.75,29163.34,161301.89000000001,54471.54,896377.33,0,229047.4,67029.06,460132.45,10771.99,113087.67999999999,63539.68,56440.75,254392.9,49362.87,522092.07,140034.23999999999,49516.77,21653.27,0,86289.94,408355.33,29014.03,75014.960000000006,71838.37,171640.39,880689.05,30783.17,123360.07,3717.77,177860.25,24557.54,7948303.1500000004]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,41.95,0,0,0,0,0,0,0,0,3375.47,33628.32,0,1258.26,102920.02,0,0,21803.26,34605.279999999999,0,0,11581.34,0,0,0,0,0,0,0,0,0,0,0,0,0,291.52,91.81,0,209597.23]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,3375.47,0,0,1239.3,102920.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,291.52,83.22,0,107909.53]
["4690","Otras","4",4,0,0,0,0,41.95,0,0,0,0,0,0,0,0,0,33628.32,0,18.96,0,0,0,21803.26,34605.279999999999,0,0,11581.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.59,0,101687.7]
["47","OTROS GASTOS Y PERDIDAS","4",2,153034.75,200987.49,1468076.81,66677.42,0,4802740.7300000004,287883.40999999997,1295634.54,203200.37,248646.74,886440.19,75914.320000000007,601.01,3305879.13,278964.45,51083.06,77635.39,245733.91,59928.2,191549.22,209866.14,234441.38,149384.51,237.98,855714.57,2970996.05,24322.83,199984.67,780235.31,173760.66,0,176789.02,1072310.26,1744395.86,101973.44,71914.66,136051.93,0,334852.18,393407.16,4805.41,23536055.16]
["4701","Pérdida en venta de bienes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,22166.99,7880.77,0,0,0,0,0,0,0,5187.54,0,0,726.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35962.25]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,65324.39,200987.49,555955.68000000005,66677.42,0,2990849.55,287883.40999999997,1261652.68,203091.62,248646.74,458101.75,75455.240000000005,601.01,3282912.14,271083.68,47623.13,73278.3,245733.91,43917.4,191249.22,209866.14,225761.38,144196.97,0,855714.57,2970269.1,24322.83,0,780235.31,52674.87,0,140969.72,1072310.26,482544.83,101973.44,55790.52,136051.93,0,334852.18,393407.16,4805.41,18556771.379999999]
["4790","Otros","4",4,87710.36,0,912121.13,0,0,1811891.18,0,33981.86,108.75,0,428338.44,459.08,0,800,0,3459.93,4357.09,0,16010.8,300,0,8680,0,237.98,0,0,0,199984.67,0,121085.79,0,35819.300000000003,0,1261851.03,0,16124.14,0,0,0,0,0,4943321.5299999993]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,87710.36,0,912121.13,0,0,1811891.18,0,33981.86,108.75,0,428338.44,459.08,0,800,0,3459.93,4357.09,0,16010.8,300,0,8680,0,237.98,0,0,0,199984.67,0,121085.79,0,35819.300000000003,0,1261851.03,0,16124.14,0,0,0,0,0,4943321.5299999993]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,34401.03,139350.01999999999,78441.289999999994,113832.48,1739.39,596952.49,310399.63,62243.67,268919.32,0,70471.83,311085.84000000003,157384.76,1520.78,0,270573.63,235555.92,2279991.4,698453.48,150152.35999999999,405114.38,351424.61,1431.87,2127.5500000000002,1636533.55,6917527.5899999999,18397.02,540.9,313476.95,0,189111.95,44547.93,0,42647.58,908013.69,1817977.42,134457.17000000001,0,330867.69,1369725.71,273254.94,20538647.82]
["4810","Participación a empleados","4",4,14234.91,57662.07,32458.46,45709.91,719.75,247014.83,128441.23,39070.160000000003,111276.96,0,29160.75,128725.18,65124.73,0,0,111961.5,97471.42,854996.77,289015.24,81337.399999999994,164088.19,145417.07999999999,592.5,734.63,677186.3,2776218.31,7612.55,223.82,129714.58,0,78253.19,18433.63,0,10038.94,344695.31,681741.54,55637.46,0,136910.76999999999,566783.05000000005,113071.01,8241734.1299999999]
["4815","Impuesto a la renta","4",4,20166.12,81687.95,45982.83,68122.570000000007,1019.64,349937.66,181958.39999999999,23173.51,157642.35999999999,0,41311.08,182360.66,92260.03,1520.78,0,158612.13,138084.5,1424994.63,409438.24,68814.960000000006,241026.19,206007.53,839.37,1392.92,959347.25,4141309.28,10784.47,317.08,183762.37,0,110858.76,26114.3,0,32608.639999999999,563318.38,1136235.8799999999,78819.710000000006,0,193956.92,802942.66,160183.93,12296913.689999999]
["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]
["5","INGRESOS","5",1,5138110.43,19538553.129999999,48449860.329999998,5567905.6299999999,6341533.8099999996,63434593.439999998,15941780.560000001,26843971.98,18818613.460000001,4703185.04,21611411.27,6812178.1699999999,6458153.5,35535138.079999998,10116447.66,20223931.699999999,4998858.78,23858072.530000001,13406711.789999999,5689261.5599999996,13564758.9,10115728.52,27619927.489999998,8491753.6300000008,70295246.890000001,147052692.41999999,14337834.51,6437825.5599999996,26697745.629999999,7092362.9100000001,26612356.879999999,6539675.2800000003,14523257.449999999,56544616.670000002,19835835.18,27582222.059999999,11748022.09,5143486.7,15856933.390000001,18640125.09,6209557.9100000001,904430238.00999975]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,4143388.08,16345227.5,41543356.039999999,5182575.1100000003,5931823.3499999996,47131318.859999999,14794908.039999999,24847494.940000001,17068636.890000001,3854214.45,19234706.640000001,5860919.2800000003,5856887.54,27799317.640000001,8599750,18400340.510000002,4398464.4800000004,20417247.210000001,12554641.59,4888935.03,11574192.130000001,8936270.3800000008,25519757.640000001,8001593.9400000004,65789200.859999999,114894656.76000001,12723304.65,6092984.4199999999,25120824.550000001,6257714.1900000004,24625539.02,6166074.0099999998,12998864.4,46830387.649999999,18495580.57,25885220.260000002,10217865.84,4763177.5599999996,14568400.300000001,14127440.33,5456827.2000000002,777900029.83999968]
["5101","Depósitos","5",4,106306.14,465861.33,1737552.7,15889.58,110230.76,1138560.5,730368.96,856968.83,906188.15,66117.820000000007,506577.69,9776.25,87139.72,1381307.23,297694.69,237360.27,67199.33,297878.39,110673.73,148914.38,558926.93999999994,103311.03,1172366.81,225054.04,3782962.06,4245793.4800000004,501579.12,186895.33,689148.35,33562.160000000003,590550.65,35452.43,285068.03000000003,1116563.79,379244.48,1707495.72,631671.78,20431.560000000001,761266.52,699553.25,113941.44,27119405.420000002]
["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]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,106306.14,465861.33,1737552.7,15889.58,110230.76,1138560.5,730368.96,856968.83,906188.15,66117.820000000007,498622.36,9776.25,87139.72,1381307.23,297694.69,237360.27,67199.33,297878.39,110673.73,148914.38,558926.93999999994,103311.03,1172366.81,225054.04,3782962.06,4245793.4800000004,501579.12,186895.33,689148.35,33562.160000000003,590550.65,35452.43,285068.03000000003,1116563.79,379244.48,1707495.72,631671.78,20431.560000000001,761266.52,699553.25,113941.44,27111450.09]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,7955.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7955.33]
["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]
["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]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,336987.28,1245406.46,2054298.27,610903,194635.82,3106596.42,1467072.08,1636505.2,1128495.3400000001,71379.48,1847936.61,78828.320000000007,177269.95,1577771.06,183516.67,2518744,167678.34,3736781.38,1038279.89,250126.04,2103684.56,1606761.05,940836.9,208971.39,3543603.46,10874820.359999999,871669.48,232544.43,1731457.58,559356.4,2597326.66,211210.17,0,822696.78,1607960.86,2329249.21,598157.06999999995,84284.99,1030483.65,1974203.75,657049.67000000004,58015540.030000001]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51589.83,0,0,0,0,0,0,0,0,0,0,51589.83]
["510310","Disponibles para la venta","5",6,336987.28,1245406.46,1994288.57,610903,144645.94,3106596.42,75906.62,1592279.22,1128495.3400000001,0,1847936.61,0,0,1574154.6,51024.639999999999,2518744,0,3736781.38,0,250126.04,2103684.56,372990.93,0,208971.39,3511061.93,10873432.24,871669.48,0,1731457.58,559356.4,2534864.4300000002,0,0,683575.13,1607960.86,0,598157.06999999995,74052.820000000007,1027169.41,0,130923.51,47103603.859999999]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,55522.97,0,36961.620000000003,0,1391165.46,0,0,71379.48,0,78828.320000000007,177269.95,0,132492.03,0,167678.34,0,1038279.89,0,0,1232942,940836.9,0,19873.439999999999,0,0,232243.5,0,0,0,211210.17,0,0,0,2329249.21,0,10232.17,0,1974203.75,526126.16,10626495.359999999]
["510320","De disponibilidad restringida","5",6,0,0,4486.7299999999996,0,13028.26,0,0,44225.98,0,0,0,0,0,3616.46,0,0,0,0,0,0,0,828.12,0,0,12668.09,1388.12,0,300.93,0,0,10872.4,0,0,139121.65,0,0,0,0,3314.24,0,0,233850.98]
["5104","Intereses y descuentos de cartera de créditos","5",4,3700094.66,13228476.02,37751505.07,4555782.53,5626956.7699999996,42886161.939999998,12597467,19665011.030000001,15028563.710000001,3716717.15,16628468,5772314.71,5592477.8700000001,24840239.350000001,8118538.6399999997,15644236.24,4163586.81,16292960.539999999,11405687.970000001,4489894.6100000003,7627408.9500000002,7226198.2999999998,23406553.93,7566570.0899999999,58462635.340000004,99719096.340000004,11350056.050000001,5673544.6600000001,22700218.620000001,5664795.6299999999,21423228.550000001,5842822.8799999999,12713796.369999999,44826268.880000003,16508375.23,21848475.329999998,8988036.9900000002,4658461.01,12776650.130000001,11453683.33,4685836.09,686827853.31999993]
["510405","Cartera de crédito productivo","5",6,45597.51,27681.95,22699.759999999998,0,70951.39,0,3670.42,0,67891.570000000007,0,0,20838.78,14053.31,2849.54,68996.13,365114.76,653.72,283154.55,0,0,203600.63,0,406829.17,0,352165.95,2475083.12,0,11605.99,172215.78,36548.089999999997,406708.27,0,0,466059.08,311223.33,108741.15,0,847114.64,0,573763.28,0,7365811.8700000001]
["510410","Cartera de crédito de consumo","5",6,1819852.48,6692342.2699999996,25250092.600000001,1163182.8799999999,4825192.28,6852326.7999999998,4313064.8600000003,13391334.130000001,7403037.1900000004,1549612.51,4607529.05,3013888.98,4377447.6500000004,8279943.3700000001,4454462.29,12092825.640000001,2989633.49,7051852.7699999996,3724847.84,2085232.33,4490307.5199999996,4083047.87,6254429.0800000001,1531039.79,41352185.159999996,66464734.780000001,2816848.59,3033291.92,7970666.3899999997,1335418.79,5422743.0999999996,3904056.8,4126632.06,38569637.450000003,3213129.77,12903036.220000001,4503434.07,2268202.59,6803952.1200000001,6682300.1600000001,880705.53,354547501.17000002]
["510415","Cartera de crédito inmobiliario","5",6,392720.34,94210.74,3025353.63,6009.71,0,10425.540000000001,58079.6,1418570.75,2119416.71,106165.87,141124.76,64826.25,184927.14,706925.51,0,1269159.76,56464.89,256694.49,313137.33,72526.55,832537.71,99448.09,378699.1,656.94,1354939.04,16394756.609999999,0,54782.61,1502510.74,414086.97,1845269,107382.08,7040.83,1654456.11,1245608.43,619127.53,336636.38,64036.83,1332670.67,5748.53,15495.79,38562629.560000002]
["510420","Cartera de microcrédito","5",6,1187347.55,5531606.0999999996,5733932.1699999999,3239914.83,643153.35,32181048.66,7973144.3700000001,4498154.6100000003,5250385.05,1890954.85,11484028.99,2586516.06,930300.4,9279535.4600000009,3522487.76,1676459.35,1065549.1499999999,8454275.8100000005,7266671.1399999997,2254785.77,1737872.82,2840946.05,16112829.17,5822970.8600000003,11860551.529999999,12122489.33,8051158.3899999997,2274922.61,11934470.26,3252995.45,12838402.42,1720996.58,8483572.9700000007,1572817.74,11419701.640000001,8039475.8700000001,3897424.52,811615.92,3910706.93,3625448.16,3641202.45,252622823.09999996]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,4471.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34528.21,0,0,0,0,0,0,0,38999.300000000003]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,527.73,0,8041.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8568.7800000000007]
["510430","Cartera de créditos refinanciada","5",6,14151.34,397464.93,2804330.79,35387.339999999997,17488.66,1189414.07,13047,43485.18,15294.31,0,0,0,0,3424875.1,1124.02,0,0,323.04000000000002,6633,37570.54,184498.42,72423.27,0,114259.72,1440429.2,1681160.31,299379.09000000003,241689.04,552925.09,406628.87,368518.26,49988.59,0,1297942.6299999999,146292.57,12080.28,45518.02,631547.66,313307.11,0,7226.91,15866404.359999999]
["510435","Cartera de créditos reestructurada","5",6,155268.65,268336.7,715357.22,18328.099999999999,24231.95,2087865.43,37423.85,3620.66,59391.38,6850.96,2935.12,2.06,2856.01,2574809.7999999998,0,0,31.7,5039.9399999999996,10944.1,9158.17,93514.92,10065.81,3268.81,27549.21,863072.24,195542.56,28050.81,1931.04,233145.24,101757.57,39872.89,8436.8700000000008,9.5500000000000007,929103.49,15761.75,22636.36,36807.949999999997,0,209383.22,0,27748.22,8830110.3099999987]
["510450","De mora","5",6,85156.79,216833.33,199738.9,92959.67,45939.14,565081.43999999994,199036.9,309845.7,108676.41,163132.96,392850.08,86242.58,82365.63,570554.25,63427.39,240676.73,51253.86,232103.76,83454.559999999998,30621.25,85076.93,120267.21,250498.6,70093.570000000007,1239292.22,385329.63,154619.17000000001,55321.45,334285.12,117359.89,501639.63,51961.96,96540.96,301724.17,156657.74,143377.92000000001,168216.05,35943.370000000003,206630.08,566423.19999999995,113457.19,8974667.3900000006]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,746.32,0,0,0,9516.18,0,0,0,0,0,0,0,0,0,0,0,0,74.98,0,0,0,0,0,0,0,0,0,0,10337.48]
["5190","Otros intereses y descuentos","5",4,0,1405483.69,0,0,0,0,0,2689009.88,5389.69,0,251724.34,0,0,0,0,0,0,89626.9,0,0,1284171.68,0,0,998.42,0,54946.58,0,0,0,0,14433.16,76588.53,0,64858.2,0,0,0,0,0,0,0,5937231.0700000003]
["519090","Otros","5",6,0,1405483.69,0,0,0,0,0,2689009.88,5389.69,0,251724.34,0,0,0,0,0,0,89626.9,0,0,1284171.68,0,0,998.42,0,54946.58,0,0,0,0,14433.16,76588.53,0,64858.2,0,0,0,0,0,0,0,5937231.0700000003]
["52","COMISIONES GANADAS","5",2,0,54837.29,2406377.2799999998,0,132880.20000000001,6568041.1600000001,4486.1099999999997,1030.48,2944.26,60.35,399027.52,20249.2,0,1222032.1000000001,39449.15,0,0,0,94736.45,0,20880.400000000001,37925.94,45395.18,62484.68,553060.29,2128448.44,0,18151.59,1825.44,0,0,11.02,11013.36,3413513.99,0,0,0,14623.46,0,0,50324.08,17303809.420000002]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6355.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6355.79]
["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]
["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]
["5290","Otras","5",4,0,54837.29,2406377.2799999998,0,132880.20000000001,6568041.1600000001,4486.1099999999997,1030.48,2944.26,60.35,399027.52,20249.2,0,1222032.1000000001,39449.15,0,0,0,94736.45,0,20880.400000000001,37925.94,45395.18,62484.68,546704.5,2128448.44,0,18151.59,1825.44,0,0,11.02,11013.36,3413513.99,0,0,0,14623.46,0,0,50324.08,17297453.629999999]
["53","UTILIDADES FINANCIERAS","5",2,62362.879999999997,247091.84,587289.91,59445.91,80215.48,615270.96,198675.28,351403.75,255297.26,45264.55,0,58998.1,69246.36,665161.18000000005,139369.79,372164.15,51407.98,263498.90999999997,153566.18,321169.51,166742.20000000001,102664.68,475250.28,96750.33,1283526.18,6675316.3700000001,181506.36,0,324746.15000000002,62756.34,378935.79,0,78553.42,1009870.96,196316.51,363987.8,177049.61,91254.37,205460.78,222779.51,159090.82999999999,16849458.449999999]
["5302","En valuación de inversiones","5",4,0,357.93,198.94,0,0,0,0,0,0,0,0,0,0,93565.4,0,0,0,0,0,260282.18,0,0,0,0,254619.35,212.52,0,0,0,0,0,0,0,79264.460000000006,0,0,177049.61,0,0,0,0,865550.39]
["5303","En venta de activos productivos","5",4,0,35950.28,0,0,0,0,0,0,0,0,0,0,0,109393.34,0,104056.04,0,0,0,0,0,0,0,0,19757.900000000001,790144.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1059301.92]
["530305","En venta de inversiones","5",6,0,35950.28,0,0,0,0,0,0,0,0,0,0,0,0,0,104056.04,0,0,0,0,0,0,0,0,0,790144.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,930150.68]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,109393.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109393.34]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19757.900000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19757.900000000001]
["5304","Rendimientos por fideicomiso mercantil","5",4,62362.879999999997,210783.63,587090.97,59445.91,80215.48,615270.96,198675.28,351403.75,255297.26,45264.55,0,58998.1,69246.36,462202.44,139369.79,268108.11,51407.98,263498.90999999997,153566.18,60887.33,166144.82999999999,102664.68,475250.28,96750.33,1009148.93,5884959.4900000002,181506.36,0,324746.15000000002,62756.34,378935.79,0,78553.42,811284.66,196316.51,363987.8,0,91254.37,205460.78,222779.51,159090.82999999999,14804686.93]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,597.37,0,0,0,0,0,0,0,0,0,0,0,0,119321.84,0,0,0,0,0,0,0,119919.21]
["54","INGRESOS POR SERVICIOS","5",2,126417.08,347041.45,940797.66,44562.92,137564.13,634051.88,272835.96999999997,626205.02,217702.24,84061.45,511613.94,143359.62,166243.70000000001,738815.45,442710.29,363025.14,56946.27,163621.87,207022.09,87764,448577.76,181987.61,247379.68,108448.18,568357.84,9404663.0099999998,305320.71000000002,136019.01999999999,52898.6,272507.21000000002,496240.72,42441.64,37521.379999999997,2668194.4900000002,58375.59,344139.89,100255.28,93291.36,70121.8,134218.65,175887.86,22259210.449999999]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,126417.08,347041.45,940797.66,44562.92,137564.13,634051.88,272835.96999999997,626205.02,217702.24,84061.45,511613.94,143359.62,166243.70000000001,738815.45,442710.29,363025.14,56946.27,163621.87,207022.09,87764,448577.76,181987.61,247379.68,108448.18,568357.84,9404663.0099999998,305320.71000000002,136019.01999999999,52898.6,272507.21000000002,496240.72,42441.64,37521.379999999997,2668194.4900000002,58375.59,344139.89,100255.28,93291.36,70121.8,134218.65,175887.86,22259210.449999999]
["549005","Tarifados con costo máximo","5",6,126417.08,345066.83,939856.59,44562.92,137564.13,634051.88,272835.96999999997,625713.72,217702.24,25927.8,511613.94,143359.62,166228.70000000001,86957.17,395402.35,338378.35,56946.27,162862.07,203919.09,87764,448199.76,179555.61,198408.22,108448.18,564971.30000000005,5744398.9900000002,305320.71000000002,136019.01999999999,52898.6,272507.21000000002,464956.77,40870.74,37521.379999999997,1680152.7,58375.59,344107.48,90674.39,77990.259999999995,70028.3,134088.15,175887.86,16708511.939999999]
["549010","Tarifados diferenciados","5",6,0,1974.62,941.07,0,0,0,0,491.3,0,58133.65,0,0,15,651858.28,47307.94,24646.79,0,759.8,3103,0,378,2432,48971.46,0,3386.54,3660264.02,0,0,0,0,31283.95,1570.9,0,988041.79,0,32.409999999999997,9580.89,15301.1,93.5,130.5,0,5550698.5099999998]
["55","OTROS INGRESOS OPERACIONALES","5",2,94841.02,17799.82,884965.98,55041.73,2766.87,330153.93,0,0,0,13237.42,15137.41,8828.4599999999991,197108.77,217206.57,0,0,20142.580000000002,47029.78,0,3836.74,39919.25,23939.86,168251.9,4810.7299999999996,68414.89,49044.61,35177.360000000001,4383.41,335913.4,0,204198.36,0.03,0,65722.77,0,39476.199999999997,0,11762.54,62991.24,25350.52,7974.81,3055428.96]
["5501","Utilidades en acciones y participaciones","5",4,94841.02,17799.82,41802.129999999997,9291.1200000000008,0,330153.93,0,0,0,6168.66,0,8828.4599999999991,0,166687.12,0,0,3523.85,47029.78,0,3836.74,0,0,0,4810.7299999999996,0,0,15389.08,0,0,0,95674.35,0,0,62827.23,0,0,0,11762.54,62991.24,18050.14,5850.19,1007318.1300000001]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,0,0,0,0,15137.41,0,0,0,0,0,6072.72,0,0,0,16617.79,12807.29,0,0,68414.89,49044.61,0,4383.41,25382.66,0,0,0,0,0,0,39476.199999999997,0,0,0,7300.38,0,244637.36]
["5590","Otros","5",4,0,0,843163.85,45750.61,2766.87,0,0,0,0,7068.76,0,0,197108.77,50519.45,0,0,10546.01,0,0,0,23301.46,11132.57,168251.9,0,0,0,19788.28,0,310530.74,0,108524.01,0.03,0,2895.54,0,0,0,0,0,0,2124.62,1803473.47]
["56","OTROS INGRESOS","5",2,711101.37,2526555.23,2087073.46,226279.96,56283.78,8155756.6500000004,670875.16,1017837.79,1274032.81,706346.82,1450925.76,719823.51,168667.13,4892605.1399999997,895168.43,1088401.8999999999,471897.47,2966674.76,396745.48,387556.28,1314447.1599999999,832940.05,1163892.81,217665.77,2032686.83,13900563.23,1092525.43,186287.12,861537.49,499385.17,907442.99,331148.58,1397304.89,2556926.81,1085562.51,949397.91,1252851.3600000001,169377.41,949959.27,4130336.08,359453.13,67062300.890000001]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,0,0,0,1304.3499999999999,0,0,0,0,30500,27815.119999999999,0,0,14869.57,0,0,0,8.6999999999999993,0,0,0,0,0,0.23,0,0,0,0,21857.02,0,0,0,14782.61,0,0,111137.60000000001]
["5602","Utilidad en venta de acciones y participaciones","5",4,6593.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6593.7]
["5603","Arrendamientos","5",4,4910,869.56,4862.4399999999996,0,0,0,2400,3875.16,5358.15,0,0,0,0,0,0,1843.48,0,0,0,0,0,0,0,0,8691.2999999999993,0,0,0,0,416.68,4173.92,0,0,0,0,0,0,990,2240,9181.23,0,49811.92]
["5604","Recuperaciones de activos financieros","5",4,476138.32,2203002.8799999999,2082211.02,226279.96,55503.78,8131664.3799999999,504370.66,703846.09,681808.33,190406.42,1172658.6499999999,645278.39,160630.97,4881298.3099999996,761475.5,872842.88,361928.62,2219223.52,373690.64,264724.65999999997,1275005.6599999999,696791.65,1163892.81,212079.76,1775316.59,9589556.5,208216.49,115363.63,861537.49,455889.28,651531.57999999996,262686.59000000003,1376294.55,2357094.2799999998,961454.62,875205.44,1120194.1399999999,137478.85999999999,825271.56,3697224.98,359453.13,55946523.57]
["560405","De activos castigados","5",6,162186.16,462974.84,481073.42,61601.96,53695.48,2729948.25,41642.14,170949.53,241629.7,187255.54,383769.51,26388.55,142686.43,831664.91,152452.44,247472.24,40619.17,807287.86,53125.3,63805.1,260716.23,118979.25,310190.8,105768.97,1326968.04,2353777.63,203361.73,55979.92,843809.68,106174.67,633234.79,141799.62,8786.5499999999993,404756.45,131578.72,403843.1,146861.84,135459.29,412975.04,328163.34000000003,230344.69,16005758.880000001]
["560410","Reversión de provisiones","5",6,38373.86,1061866.99,799862.43,33113.32,1808.3,2790294.02,0,0,208275.67,3150.88,0,432427.15,17944.54,2487171.0099999998,18193.009999999998,2528.9899999999998,264931.96999999997,530896.5,156883.10999999999,13297.63,642688.48,340188.2,411852.29,102597.68,380984.49,1582937.56,0,48080.83,17151.46,141455.18,18296.79,26102.639999999999,65016.12,420683.4,554954.38,0,663422.91,2019.57,0,2599617.7799999998,0,16879069.140000001]
["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]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,275578.3,678161.05,801275.17,131564.68,0,2611422.11,462728.52,532896.56000000006,231902.96,0,788889.14,186462.69,0,1562462.39,590830.05000000005,622841.65,56377.48,881039.16,163682.23000000001,187621.93,371600.95,237624.2,441849.72,3713.11,67364.06,5652841.3099999996,4854.76,11302.88,576.35,208259.43,0,94784.33,1302491.8799999999,1531654.43,274921.52,471362.34,309909.39,0,412296.52,769443.86,129108.44,23061695.550000001]
["5690","Otros","5",4,223459.35,322682.78999999998,0,0,780,24092.27,164104.5,310116.53999999998,586866.32999999996,515940.4,276962.76,74545.119999999995,8036.16,11306.83,133692.93,183215.54,82153.73,747451.24,23054.84,107962.05,39441.5,136148.4,0,5577.31,248678.94,4311006.7300000004,884308.94,70923.490000000005,0,43078.98,251737.49,68461.990000000005,21010.34,199832.53,102250.87,74192.47,132657.22,30908.55,107665.1,423929.87,0,10948234.1]
["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]
["6","CUENTAS CONTINGENTES","6",1,303400,0,2697693.57,0,735349.56,1299890.02,0,7468154.2300000004,0,18737.78,4605576.18,0,0,6507054.2400000002,2061858.89,4782326.88,0,0,2250660.89,362000,25000,15000,2917205.37,0,32082941.489999998,238312837.02000001,0,0,895482.8,0,29313680.460000001,24072.7,618194.88,2241427.9700000002,0,7200,0,0,1609229.59,24420,0,341179394.51999992]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,57223.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72223.08]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,57223.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72223.08]
["64","ACREEDORAS","6",2,303400,0,2697693.57,0,735349.56,1299890.02,0,7468154.2300000004,0,18737.78,4605576.18,0,0,6507054.2400000002,2061858.89,4782326.88,0,0,2250660.89,362000,25000,0,2917205.37,0,32082941.489999998,238255613.94,0,0,895482.8,0,29313680.460000001,24072.7,618194.88,2241427.9700000002,0,7200,0,0,1609229.59,24420,0,341107171.43999994]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,18737.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,634022.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,652760.4]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,18737.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,634022.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,652760.4]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["6404","Créditos aprobados no desembolsados","6",4,303400,0,2697693.57,0,0,1299890.02,0,7468154.2300000004,0,0,4605576.18,0,0,1982509.78,2061858.89,4782326.88,0,0,2250660.89,362000,0,0,2917205.37,0,31373734.68,234320892.5,0,0,895482.8,0,29313680.460000001,24072.7,134023.43,2241427.9700000002,0,7200,0,0,1609229.59,24420,0,330675439.93999994]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,699900.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,699900.73]
["640410","Cartera de crédito de consumo","6",6,109600,0,692433.21,0,0,331070.61,0,7160980.2300000004,0,0,4605576.18,0,0,1417709.78,2061858.89,4587766.42,0,0,819441.08,0,0,0,2917205.37,0,18100321.329999998,233620991.77000001,0,0,895482.8,0,29291694.460000001,24072.7,134023.43,1911097.86,0,7200,0,0,1609229.59,9420,0,310307175.70999998]
["640415","Cartera de crédito inmobiliario","6",6,140000,0,1870166.33,0,0,0,0,110200,0,0,0,0,0,297500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200560,0,0,0,0,0,0,0,2618426.33]
["640420","Cartera de microcrédito","6",6,53800,0,135094.03,0,0,968819.41,0,196974,0,0,0,0,0,267300,0,194560.46,0,0,1431219.81,362000,0,0,0,0,13273413.35,0,0,0,0,0,21986,0,0,129770.11,0,0,0,0,0,15000,0,17049937.170000002]
["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]
["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]
["6405","Compromisos futuros","6",4,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4524544.46,0,0,0,0,0,0,0,0,0,0,75184.19,3925888.08,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,9745137.7400000002]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,735349.56,0,0,0,0,0,0,0,0,4524544.46,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,9669953.5500000007]
["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]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75184.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75184.19]
["6412","Garantías  concedidas por  la Corporación Nacional de Finanzas Populares y Solidarias","6",4]
["641205","Por operaciones de crédito","6",6]
["641210","Por inversiones","6",6]
["641290","Otros","6",6]
["6490","Otras cuentas contingentes acreedoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,8833.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33833.360000000001]
["7","CUENTAS DE ORDEN","7",1,421500192.94999999,999976022.54999995,2318023705.9499998,283109277.49000001,171534189.59999999,2020663181.99,960302790.95000005,1029585727.2,1679046636.5699999,378518882.64999998,1059373859.59,633876935.97000003,287582787.23000002,1709191502.6099999,456685010.18000001,1737914489.27,199746433.19,1856086931.27,692006301.38999999,287528833.82999998,839529602.59000003,468751560.74000001,2829065713.6500001,278106669.69,3570564394.3699999,10685324315.950001,394255641.37,515562324.05000001,1461631357.4300001,356957988.69999999,1283244289.3699999,386133724.38,688141094.02999997,2429141857.9699998,928797448.52999997,993680754.28999996,607117350.48000002,395677864.88999999,1107254099.2,1503745259.79,195394046.31,51100331050.209999]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,195640677.62,195086346.88,440403678.06999999,50390010.170000002,19910123.829999998,306025105.11000001,469090738.89999998,122925774.36,491359990.79000002,209455720.08000001,78852481.409999996,399893243.31999999,44335299.399999999,447336169.63999999,51473800.630000003,148978475.49000001,12105172.02,73461837.620000005,246665983.44,24451140.879999999,148497339.25,62011799.009999998,721628875.76999998,51187701.960000001,302834750.88999999,889728609.66999996,38096574.090000004,131518098.19,163621072.63,43942828.240000002,335971237.63,34784082.07,10571276.91,508472920.20999998,34201118.719999999,79427507.670000002,277885633.95999998,39995457.780000001,80569838.900000006,482761271.16000003,24955448.25,8490505212.619997]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,17592000,72880,21069763.52,0,0,0,0,0,0,0,0,0,0,328082.39,48543,0,0,0,0,0,0,0,390114.15,0,0,4556883.58,0,0,0,4634477.29,0,148,0,0,0,49842205.950000003]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,21069763.52,0,0,0,0,0,0,0,0,0,0,328082.39,0,0,0,0,0,0,0,0,339992.9,0,0,0,0,0,0,4634477.29,0,0,0,0,0,27592650.120000001]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,39024,0,0,0,0,0,0,0,0,0,0,4556883.58,0,0,0,0,0,148,0,0,0,4597915.58]
["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]
["710190","Otros","7",6,0,0,0,0,0,0,17592000,0,0,0,0,0,0,0,0,0,0,0,0,0,9519,0,0,0,0,0,0,0,50121.25,0,0,0,0,0,0,0,0,0,0,0,0,17651640.25]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,15600,62592026.950000003,4005394.06,26122776.98,6492641.8799999999,203582.56,19671200,51906831.090000004,44834081.210000001,2192250,19141.05,4027544.18,6337500,144136371.74000001,2138750,53100,0,55000,32424.74,2760945.73,15401.03,18771170.859999999,45916457.75,22895666.82,43453499.049999997,21479683.859999999,13586784.810000001,5495650,13771585,61924.08,193101454.50999999,9841238.5199999996,15000,65557208.57,60000,4994948.7699999996,17370614.460000001,20000,19851492.550000001,16000,5633780.5300000003,879506723.33999991]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,11247016.66,0,0,0,0,0,0,0,0,0,0,11262016.66]
["710210","Inversiones disponibles para la venta","7",6,0,0,2507100,0,0,0,0,0,31395.360000000001,0,0,0,0,15416.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115717880.7,0,0,0,0,0,0,0,28821.55,0,0,118300613.72000001]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,0,0,5116000,0,0,0,19141.05,0,0,0,0,0,0,0,15000,0,0,0,0,0,0,0,200000,0,0,0,0,0,15000,6095090.96,0,0,0,0,0,0,0,11460232.01]
["710220","Inversiones de disponibilidad restringida","7",6,0,25880.1,16000,0,577023.74,0,0,0,0,0,0,0,0,0,0,53100,0,0,0,0,15401.03,0,0,0,5072712.1100000003,21479683.859999999,0,0,0,0,875000,0,0,15537.75,0,0,0,0,0,0,0,28130338.59]
["710225","Cartera de crédito productivo","7",6,0,0,0,0,445000,0,0,0,0,0,0,150000,170000,0,0,0,0,0,0,0,0,0,4197321.6500000004,0,120000,0,0,150000,0,0,1310788.6399999999,0,0,3792770.32,0,0,0,0,0,0,0,10335880.609999999]
["710230","Cartera de crédito de consumo","7",6,0,0,0,9088485,4735361.67,0,4147000,36779341.090000004,11990883.529999999,525500,0,388019.21,3795500,42444472.82,959150,0,0,55000,0,379448,0,9789250,15752223.119999999,0,31836288.940000001,0,1628127,3237300,4868300,0,968563.75,0,0,43497215.090000004,0,0,6390615.2800000003,0,3273502,0,0,236529546.49999997]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,130100,26979363.559999999,305000,0,473900,1304000,0,0,0,0,0,0,1351896.73,0,3311750,1015162.89,0,142748,0,0,1035750,3293100,0,3001681.23,0,0,6115264.4500000002,60000,92087.18,4400724.99,0,14262383,0,0,68712717.849999994]
["710240","Cartera de microcrédito","7",6,0,0,1331491.22,15747289,530000,0,9108200,14997390,5832438.7599999998,1361750,0,948000,1068000,68105087.620000005,1179600,0,0,0,17424.740000000002,1029601,0,5647300,22726501.289999999,22895666.82,6281750,0,11243657.810000001,1072600,5610185,0,15680523.529999999,9841238.5199999996,0,6041330,0,4902861.59,6576774.1900000004,0,2286786,0,5633780.5300000003,247697227.61999997]
["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]
["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]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,33571395.189999998,0,0,0,0,0,0,0,22870.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33594266.049999997]
["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]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,205256.47,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3783312.7700000005]
["710290","OTROS ACTIVOS","7",6,15600,62566146.850000001,0,0,0,31085.56,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,61924.08,44300000,0,0,0,0,0,2500,20000,0,16000,0,109580881.46000001]
["7103","Activos castigados","7",4,18096910.449999999,33495759.289999999,68108245.629999995,3636068.71,3261842.6,163215878.81,6058381.4199999999,17957638.210000001,17211305.309999999,17148427.210000001,18126083.039999999,2536939.7000000002,4714915.92,91343524.459999993,3329000.17,21788261.07,3019226.65,18632739.449999999,4754491.09,2000374.87,13230239.539999999,7623989.1100000003,10269704.09,6423780.8099999996,38272818.189999998,217357904.43000001,8536353.6699999999,5442411.1100000003,33342047.309999999,9547186.8599999994,31740490.530000001,6099742.8799999999,4158065.21,40872840.619999997,4607443.93,30396280.050000001,8186792.8300000001,11070498.41,26353804.539999999,11765831.810000001,4599334.93,1048333574.9199996]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,73800.710000000006]
["710310","CARTERA DE CRÉDITOS","7",6,16267034.1,31498038.48,61508326.409999996,3532579.67,2113403.38,161677369.38,6008208.3600000003,17485950.82,15910499.199999999,16758787.98,17945351.030000001,2341306.2000000002,4627845.17,87284299.510000005,2875885.4,21576229.129999999,2963672.45,17616206.690000001,4485117.76,1907211.46,12563228.029999999,7613439.3399999999,10050985.550000001,5933013.5899999999,35031011.200000003,202514949.63,8279796.9400000004,4864997.76,30618398.120000001,9501476.1600000001,28540632.640000001,3716869.08,3300933.42,40320148.670000002,4607443.93,29382960.800000001,7036853.9699999997,11062597.470000001,21834541.170000002,11080058.91,4599334.93,988836993.8900001]
["710320","CUENTAS POR COBRAR","7",6,1829168.9,1741136.58,6599919.2199999997,103489.04,1148439.22,1531348.71,50173.06,470436.61,1299565.1100000001,389639.23,180732.01,195633.5,73558.73,3996806.74,453114.77,212031.94,55554.2,304519.15000000002,267516.71000000002,93163.41,667011.51,10549.77,218718.54,490767.22,3233555.6,14748744.800000001,256556.73,577413.35,226849.24,41979.8,3199857.89,2363081.2999999998,857131.79,552691.94999999995,0,1003066.25,1149938.8600000001,7900.94,520,550604.26,0,51152886.640000001]
["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]
["710330","OTROS ACTIVOS","7",6,707.45,256584.23,0,0,0,4445.59,0,1250.78,1241,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,1856.62,0,0,0,0,0,8251.39,94210,0,0,2496799.9500000002,3730.9,0,19792.5,0,0,0,10253,0,0,4518661.72,93875,0,8269893.6799999997]
["7104","Líneas de crédito no utilizadas","7",4,0,0,144624161.84,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,13375491.949999999,5558316.8899999997,0,0,0,0,0,3297500,11454230.449999999,0,0,0,77848793.760000005,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,304244937.00999999]
["710405","Del país","7",6,0,0,144624161.84,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,13375491.949999999,5558316.8899999997,0,0,0,0,0,3297500,11454230.449999999,0,0,0,67348793.760000005,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,293744937.00999999]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10500000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,1044911.88,3084192.92,1223177.3999999999,1058301.27,1259741.71,1926252.15,2554249.89,4806486.3099999996,4313397.1500000004,496909.38,2343191.5699999998,2492678.6800000002,2069014.7,1115230.26,1172557.26,3776473.38,1630825.11,5129796.49,2748092.06,1221043.3700000001,2824591.29,631568.39,4574778.66,1449772.8,11195184.09,10586782.710000001,2233239.87,663509.96,5754494.5499999998,1356976.2,0,934814.61,979380.62,5613948.2300000004,2377483.73,0,2848674.24,2192829.7000000002,4006678.63,6147444.6100000003,1786125.05,113624800.88000003]
["710510","CARTERA DE CRÉDITOS","7",6,1044911.88,3084192.92,1223177.3999999999,1058301.27,1259741.71,1926252.15,2554249.89,4806486.3099999996,4313397.1500000004,496909.38,2343191.5699999998,2492678.6800000002,2069014.7,1115230.26,1172557.26,3776473.38,1630825.11,5129796.49,2748092.06,1221043.3700000001,2824591.29,631568.39,4574778.66,1449772.8,9265084.0899999999,10586782.710000001,2233239.87,663509.96,5754494.5499999998,1356976.2,0,934814.61,979380.62,5613948.2300000004,2377483.73,0,2848674.24,2192829.7000000002,4006678.63,6147444.6100000003,1786125.05,111694700.88000003]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1930100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1930100]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,14775547.949999999,18086308.600000001,66605089.270000003,5118346.07,6047831.3399999999,37883270.869999997,13296848.84,9623502.8499999996,10403666.75,22193376.850000001,26628681.050000001,2850168.33,1227280.51,84669698.769999996,18984657.23,6602021.8799999999,1333525.48,24967466.420000002,5476942.3300000001,5294608.5599999996,38475814.899999999,7851987.4400000004,14771316.92,3114606.3,65341834.649999999,182185815.33000001,109815.26,380192.23,38694233.020000003,17137309.23,66461033.759999998,2610753.36,3685191.05,91758963.519999996,6660947.5800000001,9537794.5700000003,3898984.02,4772601.09,11774578.66,19979819.030000001,8353085.0700000003,979625516.94000006]
["710705","Cartera de crédito productivo","7",6,0,6748.23,314951.71000000002,0,260122.48,0,0,0,29820.48,0,0,27403.48,0,643985.19999999995,221530.07,428821.11,0,182608.95,0,0,824990,0,70198.2,0,508369.33,1478930.17,0,0,151691.71,99634.57,1901879.14,6,0,15849385.289999999,36449.29,0,0,106321.99,0,2513057.44,0,25656904.84]
["710710","Cartera de crédito de consumo","7",6,4788264.3499999996,7694039.0099999998,33862993.630000003,689645.61,3918277.16,4867289.1100000003,1815053.79,5839480.8799999999,3737241.2,1614164,2584808.81,936120.08,657975.04000000004,21951193.219999999,7664319.1399999997,3737575.9,1124456.73,8175919.71,1208192.82,2732407.68,15990632.49,2565612.85,1647516.83,446438.51,31582839.129999999,97846153.900000006,27381.78,117054.07,11181164.18,4889662.4800000004,11380445.02,1545049.28,1069639.01,32199879.199999999,643974.84,5480423.3200000003,975140.88,1851298.64,6035450.8600000003,6887576.6299999999,126259.46,354089011.22999996]
["710715","Cartera de créditos Inmobiliario","7",6,1510926.8,313759.86,3519945.73,0,0,37529.85,32646.92,861136.72,1127967.45,219502,0,0,68512.62,5292294.9000000004,11959.96,492206.66,10,321180.21000000002,148586.35,33583.68,3060375,33683.279999999999,239442.72,0,1250461.5,16529031.779999999,0,36741.43,1949870.39,1003224.45,3236117.57,79565.34,0,4114373.61,270467.78999999998,263974.61,150442.20000000001,12206.44,253235.03,60264.57,0,46535227.420000002]
["710720","Cartera de microcrédito","7",6,8250617.5199999996,9409236.2100000009,28907198.199999999,4371774.0999999996,1780439.36,28497899.449999999,11370617.65,2580098.5499999998,5168297.04,20359710.850000001,24043872.239999998,1886644.77,500792.85,56782225.450000003,11084619.9,1943418.21,209058.75,16280705.09,4120163.16,2348062.7200000002,14395346.33,4795270.47,12814159.17,2655290.13,16982164.510000002,58034369.82,70053.570000000007,176732.09,25411506.739999998,11144787.73,49942592.030000001,986132.74,2483929.06,7292586.4800000004,4936585.3099999996,3745156.46,2773400.94,1611154.04,3702627.76,10518920.390000001,1904281.41,476272499.24999994]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62081.39,0,0,0,0,0,0,0,62081.39]
["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]
["710745","Cartera de créditos refinanciada","7",6,0,662151.29,0,56851.45,88992.34,3695561.71,11530.15,140609.42000000001,327342.23,0,0,0,0,0,0,0,0,7052.46,0,116622.32,0,427712.8,0,12877.66,5202847.1399999997,0,12379.91,49664.639999999999,0,0,0,0,0,14860733.84,770237.8,0,0,0,1442998.33,0,0,27886165.489999998]
["710750","Cartera de créditos reestructurada","7",6,0,374,0,74.91,0,784990.75,67000.33,0,12998.35,0,0,0,0,0,2228.16,0,0,0,0,63932.160000000003,4204471.08,29708.04,0,0,8707685.6699999999,0,0,0,0,0,0,0,0,9508907.3300000001,3232.55,48240.18,0,1191619.98,340266.68,0,6322544.2000000002,31288274.370000001]
["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]
["710760","CUENTAS POR COBRAR","7",6,225739.28,0,0,0,0,0,0,202177.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1107467.3700000001,8297329.6600000001,0,0,0,0,0,0,131622.98000000001,0,0,0,0,0,0,0,0,9964336.5700000003]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7871016.3799999999,0,0,0,0,0,0,0,7871016.3799999999]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,3112883.63,0,326,0,0,0,0,0,0,0,0,36,3,9633.9699999999993,53141.14,0,65797.22,58168.49,2514429.5099999998,0,353,0,0,4596.46,0,0,2902.82,0,145137.70000000001,0,357873.5,0,0,0,59373.03,0,0,55274.41,77,0,6440006.8799999999]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,385.31,48654.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25293.61,0,0,74333.03]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,3112883.63,0,326,0,0,0,0,0,0,0,0,36,3,9248.66,4487.03,0,65797.22,58168.49,2514429.5099999998,0,353,0,0,4596.46,0,0,2902.82,0,145137.70000000001,0,357873.5,0,0,0,59373.03,0,0,29980.799999999999,77,0,6365673.8499999996]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,7346281.5700000003,25717088.699999999,61691965.859999999,4804879.08,1698752.28,93057817.719999999,14538223.199999999,23320984.359999999,20745956.41,7428893.0300000003,20048747.16,3026817.59,4898934.7,85988497.489999995,8628658.4800000004,20151245.82,2181102.23,11313849.48,4852777.07,3527748.41,2559616.25,11911773.699999999,20432378.129999999,1476497.99,12632125.529999999,178153896.87,5472870.4900000002,6971947.2000000002,12485180.09,5658365.1699999999,23814763.489999998,4259126.7300000004,1733640.03,53933224.799999997,3186416.43,1818224.84,4796024.57,6156730.4900000002,8648015.6300000008,15738490.310000001,1445829.09,808254358.47000003]
["710905","Cartera de crédito productivo","7",6,1448307.5,474617.15,113688.63,0,66569,0,0,0,3573.79,0,0,4946.1899999999996,0,298921.25,26139.599999999999,213019.7,0,121209.79,0,0,24166,0,14360.65,0,32351.19,446751.04,0,103244.52,7708.86,377.82,255721.69,25142.03,0,5628741.9199999999,41041.089999999997,14911.3,0,186237.93,0,1295240.49,0,10846989.130000001]
["710910","Cartera de crédito de consumo","7",6,1691896.91,6490844.9000000004,20299795.98,276741.11,1025795.86,10422684.25,1429883.24,11115356.42,5342964.87,597115.41,2295738.09,317914.57,585687.79,13680405.630000001,2004632.21,8759284.5999999996,722020.07,2754314.29,492934.37,654952.97,1152967.6000000001,1061660.32,1499838.77,205352.18,7202264.2800000003,90585309.5,781694.85,3156297.54,1719307.26,1235619.6299999999,4069097.26,681665.48,359072.11,33925172.840000004,376595.4,854140.73,1269430.68,2020961.11,3484263.91,5419436.5599999996,105712.16,252126823.70999992]
["710915","Cartera de crédito inmobiliario","7",6,453570.71,757455.33,893400.33,10753.52,0,48673.69,6490.47,525897.98,476294.67,71089.759999999995,2163.02,10798.35,23230.65,731424.63,4440.1899999999996,888877.75,7430.86,140060.56,39813.61,2148.52,163560.12,126918.34,53310.51,12833.16,206300.14,7585811.9299999997,0,38166.82,258002.81,135289.35999999999,671011.57999999996,14363.95,0,942218.74,121497.18,51369.4,94726.9,14086.05,111943.5,37669,0.08,15733094.17]
["710920","Cartera de microcrédito","7",6,3266181.15,10235641.76,23754009.890000001,1848157.79,568695.56000000006,71242336.540000007,13081713.529999999,7318797.25,14216423.310000001,6760687.8600000003,17750841.829999998,1403522.22,538111.25,38787392.579999998,3118271.5,10290063.77,271528.01,8227481.3700000001,2283313.85,583534.68000000005,1119614.51,2440844.2200000002,18848409.710000001,1244475.7,3601159.33,59337663.289999999,3983790.19,3447407.48,9198996.1400000006,3272061.28,16579775.619999999,590822.38,1374567.92,5723569.0099999998,2377138.69,881004.68,3326642.44,1760867.92,4250721.57,8984905.0299999993,1323803.96,389214946.76999992]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12319.84,0,0,0,0,0,0,0,12319.84]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200.45,0,0,0,0,0,0,0,0,0,0,0,0,340.13,0,0,0,0,0,0,0,0,0,0,0,0,0,540.58000000000004]
["710945","Cartera de créditos refinanciada","7",6,245421.36,1285702.99,5443105.4900000002,49894.41,34376.94,7995471.6200000001,1909.81,1598683.54,244815.91,0,0,0,0,19653126.359999999,0,0,0,41349.43,4093.8,18225.990000000002,90068.52,162929.42000000001,0,10613.53,1368948.58,16717391.619999999,706158.35,214637.56,644951.99,828208.74,0,37389.99,0,3379143.49,268685.63,5363.37,40714.620000000003,1568968.76,540266.04,0,202.69,63200820.549999997]
["710950","Cartera de créditos reestructurada","7",6,240903.94,543599.05000000005,11187965.539999999,39939.040000000001,3314.92,3348651.62,18226.150000000001,2762249.17,461883.86,0,4.22,4009.75,419.04,12837227.039999999,309.23,0,0,29434.04,208.6,16109.64,9239.5,40360.1,6094.69,3223.42,209825.31,3480969.49,1227.0999999999999,11853.15,656213.03,186808.34,0,28707.27,0,4322058.96,1458.44,11435.36,64509.93,605608.72,260820.61,0,16110.2,41410978.469999999]
["710990","Otros","7",6,0,5929227.5199999996,0,2579393.21,0,0,0,0,0,0,0,1285626.51,3751485.97,0,3474665.3,0,1180123.29,0,2032412.84,2252776.61,0,8079061.2999999998,10363.799999999999,0,11276.7,0,0,0,0,0,2239157.34,2881035.63,0,0,0,0,0,0,0,1239.23,0,35707845.25]
["7111","Activos adquiridos por procesos de fusión","7",4,0,269703.13,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103768.23,0,0,0,6663.71,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1058676.79]
["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]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,240251.53,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103268.23,0,0,0,6663.71,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1028725.1900000001]
["711115","Otros activos sujetos a provisión","7",6,0,29451.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29951.599999999999]
["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]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,8843589.2200000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,696967.2,0,0,0,0,0,0,1120800.2,0,0,0,0,0,0,0,0,0,10661356.619999999]
["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]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,696967.2,0,0,0,0,0,0,1120800.2,0,0,0,0,0,0,0,0,0,1817767.4]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,8843589.2200000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8843589.2200000007]
["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]
["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]
["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]
["7190","Otras cuentas de orden deudoras","7",4,154361425.77000001,48728383.659999996,94145644.010000005,9649312.0600000005,0,9738303,395379835.55000001,15237451.539999999,349539511.99000001,155308140.72,11647197.939999999,384959094.83999997,11712125.619999999,34524527.030000001,17106775.289999999,96554232.200000003,3940492.55,13297188.560000001,228736423.94999999,3506408.04,79888900.790000007,15220956.51,625664240.22000003,15827377.24,52749831.840000004,259964526.47,8157509.9900000002,112561484.87,59183418.509999998,10035929,20853495.34,5002848.6900000004,0,250736734.47,17308827.050000001,27986409.120000001,240784543.84,15782650.09,9879994.4800000004,420113608.39999998,3137293.58,4288913054.8199997]
["719005","Cobertura de seguros","7",6,154210789.56,48649495.909999996,36483892.170000002,9649312.0600000005,0,8162466.1900000004,395330410.27999997,15235460.470000001,349162490.68000001,155308140.72,10171094.65,384959094.83999997,11712125.619999999,32393276.559999999,17106775.289999999,96554232.200000003,3876086.94,11999507.529999999,228731124.63999999,3441414.7,79887585.790000007,15160657.33,624050000.25,15827377.24,52364077,245394263.94999999,8157509.9900000002,112551385.09999999,30141934.870000001,10035929,19969782.66,4677931.82,0,81462157.219999999,17308827.050000001,24288732.5,240784543.84,15782650.09,9537435.2100000009,418910458.26999998,3114044.65,4002544474.8399978]
["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]
["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]
["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]
["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]
["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]
["719050","Prima en compra de cartera","7",6,150636.21,16709.259999999998,156363.17000000001,0,0,0,0,1991.07,233143.73,0,0,0,0,235024.89,0,0,0,475233.89,5299.31,0,0,0,0,0,0,0,0,10099.77,0,0,0,308444.96999999997,0,172575.19,0,0,0,0,0,0,0,1765521.4600000002]
["719090","Otras cuentas de orden","7",6,0,62178.49,57505388.670000002,0,0,1575836.81,49425.27,0,143877.57999999999,0,1476103.29,0,0,1896225.58,0,0,64405.61,822447.14,0,64993.34,1315,60299.18,1614239.97,0,385754.84,14570262.52,0,0,29041483.640000001,0,883712.68,16471.900000000001,0,169102002.06,0,3697676.62,0,0,342559.27,1203150.1299999999,23248.93,284603058.51999998]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,225859515.33000001,804889675.66999996,1877620027.8800001,232719267.31999999,151624065.77000001,1714638076.8800001,491212052.05000001,906659952.84000003,1187686645.78,169063162.56999999,980521378.17999995,233983692.65000001,243247487.83000001,1261855332.97,405211209.55000001,1588936013.78,187641261.16999999,1782625093.6500001,445340317.94999999,263077692.94999999,691032263.34000003,406739761.73000002,2107436837.8800001,226918967.72999999,3267729643.48,9795595706.2800007,356159067.27999997,384044225.86000001,1298010284.8,313015160.45999998,947273051.74000001,351349642.31,677569817.12,1920668937.76,894596329.80999994,914253246.62,329231716.51999998,355682407.11000001,1026684260.3,1020983988.63,170438598.06,42609825837.590019]
["7401","Valores y bienes recibidos de terceros","7",4,219306699.49000001,591123365.97000003,1855610006.6900001,179220056.65000001,39334262.670000002,1676665192.6500001,435023066.79000002,895616912.15999997,896200150.25,151866092.49000001,935308186.58000004,183104982.33000001,186440443.87,1084178468.3599999,292946193.80000001,1496368683.02,182786826.68000001,1760534126.77,421816319.41000003,193725087.65000001,516095004.98000002,333111556.89999998,1842912556.3399999,215990149.66,2780662733.8299999,8370967280.9099998,352668001.13999999,315915552.85000002,972311609.71000004,300082923.12,935189172.20000005,300452438.44,621392868.03999996,1847266649.6300001,887105555.03999996,841794130.58000004,322618622.94999999,353723823.69999999,811237589.83000004,1003069755.92,164574766.40000001,37766317866.450012]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,129790536.84999999,0,0,0,1587331.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,131377868.16]
["740110","Documentos en garantía","7",6,141046981.5,476848409.32999998,1160669718,137202646.38999999,65676.149999999994,1437308660.8599999,378511339.13999999,583344362.83000004,537692673.84000003,0,554391692.14999998,157673154,158026795.77000001,825618986.85000002,253063716.16,550415154.30999994,126067333.53,537204475.28999996,325038015.62,130255057.14,237056597.03,238151964.61000001,1724846359.3699999,200770031.94,1876434574.3499999,5813859350.2600002,328805146.43000001,166195200.44999999,677835253.21000004,188287300.75999999,608761391.76999998,228848145.84999999,313844881.97000003,1412578944.47,583815783.28999996,672522497.97000003,272031743.07999998,188503519.28,500634865.44999999,394140711.31,156986908.34,25255356020]
["740115","Valores fiduciarios en garantía","7",6,0,0,22109242.98,0,0,77288043.980000004,0,203592.84,0,0,0,0,0,0,0,0,0,0,0,11450030.27,55176.97,0,0,0,15420063.76,0,0,0,0,113450,0,0,0,41395116.090000004,0,0,0,0,5703916.4199999999,0,0,173738633.31000003]
["740120","Bienes inmuebles en garantía","7",6,67466710.209999993,110928832.56999999,435787656.22000003,42017410.259999998,38487494.299999997,162067898.47999999,56511727.649999999,143229230.78,331516359.02999997,22075555.640000001,210024901.59,25431828.329999998,27513464.239999998,213933128.30000001,35969404.460000001,239377838.63999999,52872021.270000003,0,96238764.670000002,50639550.25,277657227.89999998,94769386.400000006,118066196.97,14016346.369999999,624534533.33000004,2465098047.77,23862854.710000001,29052632.18,294476356.5,111682172.36,326427780.43000001,64149158.130000003,288642785.60000002,362012780.14999998,303235686.29000002,169271632.61000001,50502519.219999999,165049094.41,272726022.29000002,591557466.24000001,7203418.0499999998,9016083874.7999992]
["740125","Otros bienes en garantía","7",6,10793007.779999999,3346124.07,237043389.49000001,0,781092.22,589.33000000000004,0,4676688.49,26991117.379999999,0,170891592.84,0,900183.86,43039021.899999999,3913073.18,0,3847471.88,1223329651.48,539539.12,1380449.99,1321385.67,190205.89,0,1203771.3500000001,1612523.93,92009882.879999995,0,3977414.64,0,0,0,933829,18905200.469999999,31279808.920000002,54085.46,0,0,171210.01,3422440,2967563.5,384440.01,1889906754.74]
["740130","En custodia","7",6,0,0,0,0,0,0,0,164163037.22,0,0,0,0,0,0,0,706575690.07000005,0,0,0,0,4617.41,0,0,0,262661038.46000001,0,0,116690305.58,0,0,0,821269.51,0,0,0,0,24730,0,28750345.670000002,14404014.869999999,0,1294095048.7900002]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5700035.9500000002,0,0,0,0,0,0,0,0,0,5700035.9500000002]
["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]
["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]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59630.65,0,0,0,0,59630.65]
["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]
["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]
["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]
["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]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,868681.61,8801223.7200000007,0,0,0,9071890.7300000004,0,3275259.05,1262301.08,1569821.73,0,7111662.4500000002,5019008.6500000004,4628208.3099999996,0,7686314.46,0,5755692.3600000003,0,0,0,3056820.44,9655609.8599999994,0,13522978,0,0,0,0,0,0,0,0,0,0,0,0,1010765.58,0,0,467624.76,82763862.790000007]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,868681.61,8801223.7200000007,0,0,0,9071890.7300000004,0,3275259.05,1262301.08,1569821.73,0,7111662.4500000002,5019008.6500000004,4628208.3099999996,0,7686314.46,0,5755692.3600000003,0,0,0,3056820.44,9655609.8599999994,0,13522978,0,0,0,0,0,0,0,0,0,0,0,0,1010765.58,0,0,467624.76,82763862.790000007]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,0,186954352.15000001,0,48524438.520000003,106983734.84999999,0,0,0,257172237.77000001,0,0,39204841.240000002,42546119.130000003,0,92272060.510000005,75763174.870000005,0,0,0,52335975.740000002,164913849.19999999,58233227.859999999,233978577.55000001,0,382106093.97000003,1367798407.45,0,64733172.119999997,290616245,0,0,45864642.399999999,0,0,0,0,0,0,201370574.88,0,0,3711371725.2099996]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,186954352.15000001,0,48524438.520000003,106983734.84999999,0,0,0,257172237.77000001,0,0,39204841.240000002,42546119.130000003,0,92272060.510000005,75763174.870000005,0,0,0,52335975.740000002,164913849.19999999,58233227.859999999,233978577.55000001,0,382106093.97000003,1367798407.45,0,64733172.119999997,290616245,0,0,45864642.399999999,0,0,0,0,0,0,201370574.88,0,0,3711371725.2099996]
["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]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,87.83,0,0,0,0,0,0,94.88,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,8044.71]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.88,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,7956.88]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,87.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87.83]
["7406","Deficiencia de provisiones","7",4,0,0,0,0,2155277.41,0,0,0,3452546.71,6589484,1000000,0,0,161259002.69999999,17705052.530000001,0,0,0,0,0,0,0,0,0,0,0,0,168847.5,0,0,0,90249.77,0,23438215.48,0,0,0,0,0,0,0,215858676.09999999]
["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]
["740610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,2155277.41,0,0,0,3452546.71,6589484,1000000,0,0,70973425.700000003,17491737.84,0,0,0,0,0,0,0,0,0,0,0,0,168847.5,0,0,0,90249.77,0,13364251.92,0,0,0,0,0,0,0,115285820.85000001]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213314.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213314.69]
["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]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,90285577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10073963.560000001,0,0,0,0,0,0,0,100359540.55999999]
["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]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,3537848.36,0,0,0,64.17,462097.91999999998,0,0,4356.74,0,0,0,4500000,0,214000,0,240559.75,1018972.49,0,0,0,0,0,177928.57,1796.29,0,0,0,4997.45,52983.56,0,23088.23,0,10238693.529999999]
["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]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,64.17,24.93,0,0,4356.74,0,0,0,0,0,0,0,240559.75,1018821.45,0,0,0,0,0,0,1796.29,0,0,0,4997.45,24.74,0,23088.23,0,1331582.1099999999]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52958.82,0,0,0,53941.08]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,3500000,0,0,0,0,461090.73,0,0,0,0,0,0,4500000,0,214000,0,0,151.04,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,8853170.3399999999]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["7414","Provisiones constituidas","7",4,1898610.33,6779903.7599999998,22010021.190000001,630547.75,373740.15,19390844.18,4839587.3,2382387.35,1635992.62,1643686.58,4673972.2,290322.13,427101.18,11310642.85,91505.03,3199393.76,986301.79,16335274.52,442016.89,312326.84000000003,2985862.54,3116182.7,1835784.98,1487140.06,74479529.909999996,14126345.17,3491066.14,601261.18999999994,9048639.1899999995,2888446.34,11700640.189999999,403621.53,3047858.7,27141952.18,7490774.7699999996,44364162.659999996,6608096.1200000001,894834.27,8404531.5899999999,4431165.5,347779.48,328549853.61000001]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,50268.78,396.46,6935.36,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4154.68,0,0,0,60732.18,179876.22,0,1618.9,0,1915.74,236698.74,0,0,1522344.99,61139.47,0,0,10400.379999999999,0,0,0,2136482.9]
["741402","Provisión cartera refinanciada consumo","7",6,4253.21,1807497.98,8575464.4299999997,2847.35,58047.94,174076.24,12294.5,88507.62,169380.62,0,0,0,0,776625.2,0,0,0,16,1488.97,6804.38,399506.71,174081.48,0,9647.2000000000007,4825065.3899999997,7040034.4900000002,190322.74,214861.91,0,922347.07,1077954.49,0,0,1514758.66,203402.94,38645.919999999998,143472.01,163895.34,1506597.19,0,263.23,30102161.210000001]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,0.02,11259.47,571122.21,0,0,0,0,151171.68,246444.55,0,0,0,0,382434.03,0,0,0,0,0,1673.7,105765.2,204.91,0,0,81359.13,1455559.15,0,0,0,122982.04,1050467.8,0,0,140355.16,15708.08,0,0,814.31,95766.29,0,0,4433087.7299999995]
["741404","Provisión cartera refinanciada microcrédito","7",6,42887.14,1780206.65,5377698.4299999997,68136.479999999996,101942.57,829446.12,37208.46,19143.310000000001,252311.72,0,0,0,0,3616202.68,0,0,0,9535.32,26735.03,126755.39,299982.18,339736.57,0,100069.52,3709163.71,3567601.68,1310627.1000000001,360681.37,2312836.91,1543365.73,7441770.21,0,0,1093474.54,1142562.94,15019.99,220078.43,0,913225.23,0,3168.44,36661573.850000001]
["741409","Provisión cartera reestructurada crédito productivo","7",6,5258.29,73.08,239495.84,0,0,0,0,0,0,0,0,0,1,254860.23,0,0,0,0,0,0,1,0,0,0,420239.62,26920.46,0,0,0,0,62311.57,1,0,5923594.3700000001,0,0,0,2690.79,0,0,0,6935447.25]
["741410","Provisión cartera reestructurada consumo","7",6,944887.7,1004242.67,2465392.48,13147.75,47340.09,1738325.14,89567.61,1731.56,371317.26,262339.7,6924.71,1,12221.6,676376.81,0,0,0,166.68,3327.36,74195.210000000006,418242.13,48250.19,0,52943.11,3973849.59,1024318.27,82537.66,16698.53,0,27256.15,447731.57,37341.81,0,9620839.3100000005,1875.69,53173.38,328348.71000000002,190977.39,1620646.64,0,12543.62,25669079.079999998]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,3760.02,6799.58,106652.63,215.23,0,87.99,0,47.92,0,0,0,0,0,157074.10999999999,0,0,0,0,0,0,4633.9799999999996,10523.06,0,0,492.67,132179.97,0,0,0,378.26,74454.14,0,0,146363.53,213.76,927.91,0,20064.62,98144.59,0,0,763013.97]
["741412","Provisión cartera reestructurada microcrédito","7",6,847295.17,621937.89,2584204.87,126242,166408.54999999999,8863597.3499999996,810481.6,221.16,596538.47,1381346.88,21000.38,3704.37,5475.99,1290156.19,1,0,13500,1285.3399999999999,49350.83,84547.25,165321.67000000001,140417.97,554.73,232748.31,2062795.39,699854.93,13252.47,7400.48,2733626.54,142764.49,998570.65,0,0,2714554.62,26581.78,75220.06,393503.02,0,1244418.9099999999,0,94606.26,29213487.57]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,58205.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58458.29]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,242330.27,0,0,107.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,243611.51999999999]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,842145.18,1542175.96,93243.39,0,2402078.16,0,1102829,0,0,0,0,399884.1,1936244.24,54499,2468821.19,0,93847.33,57008.86,0,969868.66,0,0,138695.91,8260369.1799999997,0,482783.68,0,1435243.89,48073.06,236591.3,221017.18,0,4465667,329397.12,0,3063159.18,386511.43,0,3627412.88,0,34657566.880000003]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,597165.39,540878.98,326715.55,0,4383233.18,3146929.56,0,0,0,4646047.1100000003,0,8090.47,2220669.36,37005.03,730572.57,0,741984.26,240525.37,0,317850.64,0,1835230.25,922154.62,3169797.1,0,1411542.49,0,2566931.85,79363.8,54089.72,127993.45,1830899,0,2455477.91,7684095.9800000004,2452474.39,63823,2567604.66,686284.63,0,45845430.32]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,1019.62,0,0,0,0,300,0,0,0,0,2110.4,0,0,0,0,0,490130.69,0,0,0,0,0,0,69107.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,562668.07999999996]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,63696.35,0,0,0,0,267525.71999999997,281105.14,0,0,0,146105.54,0,0,0,0,805472.59,5792858.3399999999,17819.13,15430.46,0,1213040.02,0,0,44274589.020000003,0,0,0,0,0,0,0,0,0,688440.95,11767638.470000001,1614.4,0,222563.22,112814.38,17440.78,65688154.509999998]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,4757.99,0,0,0,0,5002.8599999999997,7088.1,0,0,0,6660.15,0,0,0,0,84.57,297262.17,2449.3200000000002,884.44,0,0,0,0,237839.02,0,0,0,0,0,0,0,0,0,0,0,0,0,36848.31,4653.6099999999997,0,603530.54]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,38705.449999999997,0,0,0,1000000,467450.56,726084.9,0,0,0,131740.67000000001,0,0,0,0,167244.63,8908188.3900000006,43312.02,2036.01,0,1189928.5,0,30774.09,3334130.54,0,0,0,0,0,20000,17268.09,1216959.7,0,2565974.13,24729440.949999999,5445.98,55657.01,98716.55,0,219757.15,44968815.32]
["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]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,707.8,3270.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3978.55]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,2118.63,1186.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3304.84]
["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]
["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]
["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]
["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]
["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]
["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]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,3785523.9,11230830.07,0,4344224.4000000004,2777050.69,9510149.3200000003,51349397.960000001,5385394.2800000003,24425568.989999998,7394077.7699999996,39539219.399999999,4271884.5,8814750.8300000001,16825,2196397.6800000002,5918447.6699999999,3863775.96,0,23081981.649999999,16704302.720000001,2537451.7400000002,9221973.8300000001,18840309.149999999,9441678.0099999998,16717748.02,22128333.039999999,0,2625392.2000000002,26033790.899999999,0,383239.35,4360761.5999999996,53127294.090000004,16716244.85,0,28094953.379999999,0,0,5671564,13031069.609999999,5048427.42,458590033.98000002]
["741505","Cartera de crédito productivo","7",6,0,0,0,0,240000,0,0,0,0,0,0,0,0,0,17030.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10963.34,0,0,0,0,289593.36,0,0,0,0,0,557587.31999999995]
["741510","Cartera de consumo","7",6,2696286.29,9790697.9100000001,0,4337985.75,2508566.06,1723179.21,51326556.280000001,2885210.52,24425568.989999998,7097827.7699999996,39539219.399999999,4271884.5,8790750.8300000001,16825,1027067.81,5918447.6699999999,3863775.96,0,10110694.449999999,8288149.3700000001,2537451.7400000002,6914370.6299999999,5252045.71,0,16458495.699999999,21689077.5,0,2605392.2000000002,26033790.899999999,0,142997.38,4335822.0999999996,3688487.86,16716244.85,0,17823520.579999998,0,0,5671564,10123981.300000001,5025890.71,333637826.92999995]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,25147.279999999999,0,0,0,0,0,0,0,0,0,0,0,0,114356.39,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,841,0,0,0,0,0,141175.01999999999]
["741520","Cartera de microcrédito","7",6,1089237.6100000001,1440132.16,0,6238.65,28484.63,7761822.8300000001,22841.68,2500183.7599999998,0,296250,0,0,24000,0,1147265.1299999999,0,0,0,12856930.810000001,8416153.3499999996,0,2307603.2000000002,13588263.439999999,9441678.0099999998,259252.32,439255.54,0,20000,0,0,228448.28,24939.5,49438806.229999997,0,0,9980998.4399999995,0,0,0,2907088.31,22536.71,124248410.59]
["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]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5034.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5034.12]
["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]
["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]
["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]
["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]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19556367.219999999,0,0,0,10035929,0,0,0,6105875.6200000001,0,0,0,0,0,428909.37,0,36127081.210000001]
["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]
["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]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19556367.219999999,0,0,0,10035929,0,0,0,6105875.6200000001,0,0,0,0,0,428909.37,0,36127081.210000001]

{"sheet":"3. RESULTADOS DEL EJERCICIO","index":3,"n_rows":39,"n_cols":44,"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,"2025-04-30"]
[null,"  ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["5","Ingresos ",5138110.43,19538553.129999999,48449860.329999998,5567905.6299999999,6341533.8099999996,63434593.439999998,15941780.560000001,26843971.98,18818613.460000001,4703185.04,21611411.27,6812178.1699999999,6458153.5,35535138.079999998,10116447.66,20223931.699999999,4998858.78,23858072.530000001,13406711.789999999,5689261.5599999996,13564758.9,10115728.52,27619927.489999998,8491753.6300000008,70295246.890000001,147052692.41999999,14337834.51,6437825.5599999996,26697745.629999999,7092362.9100000001,26612356.879999999,6539675.2800000003,14523257.449999999,56544616.670000002,19835835.18,27582222.059999999,11748022.09,5143486.7,15856933.390000001,18640125.09,6209557.9100000001,904430238.00999975]
["51","Intereses y descuentos ganados",4143388.08,16345227.5,41543356.039999999,5182575.1100000003,5931823.3499999996,47131318.859999999,14794908.039999999,24847494.940000001,17068636.890000001,3854214.45,19234706.640000001,5860919.2800000003,5856887.54,27799317.640000001,8599750,18400340.510000002,4398464.4800000004,20417247.210000001,12554641.59,4888935.03,11574192.130000001,8936270.3800000008,25519757.640000001,8001593.9400000004,65789200.859999999,114894656.76000001,12723304.65,6092984.4199999999,25120824.550000001,6257714.1900000004,24625539.02,6166074.0099999998,12998864.4,46830387.649999999,18495580.57,25885220.260000002,10217865.84,4763177.5599999996,14568400.300000001,14127440.33,5456827.2000000002,777900029.83999968]
["(-) 41","Intereses causados",2207284.4,10315225.09,25712654.629999999,2947484.22,3619534.54,27563816.469999999,8852951.1699999999,15298999.9,10601121.050000001,1976888.89,12173676.689999999,2389424.4900000002,2981808.51,19893256.030000001,5981387.0999999996,10213998.01,2137059.2000000002,9201504.1300000008,6204214.9500000002,2906395.29,6829535.3099999996,4721917.84,15397888.82,4970217.04,31263194.879999999,66811559.130000003,9243480.0800000001,3461157.48,13904374.710000001,3416891.37,13942927,2993848.12,7530943.9000000004,35878407.009999998,10659412.17,13867043.609999999,6470732.8899999997,2873084.57,7535985.8499999996,7947070.0899999999,2806445.97,455704802.59999996]
[null,"MARGEN NETO DE INTERESES",1936103.6800000002,6030002.4100000001,15830701.41,2235090.89,2312288.8099999996,19567502.390000001,5941956.8699999992,9548495.040000001,6467515.8399999999,1877325.5600000003,7061029.9500000011,3471494.79,2875079.0300000003,7906061.6099999994,2618362.9000000004,8186342.5000000019,2261405.2800000003,11215743.08,6350426.6399999997,1982539.7400000002,4744656.8200000012,4214352.540000001,10121868.82,3031376.9000000004,34526005.980000004,48083097.630000003,3479824.5700000003,2631826.94,11216449.84,2840822.8200000003,10682612.02,3172225.8899999997,5467920.5,10951980.640000001,7836168.4000000004,12018176.650000002,3747132.95,1890092.9899999998,7032414.4500000011,6180370.2400000002,2650381.23,322195227.23999971]
["(+) 52","Comisiones ganadas",0,54837.29,2406377.2799999998,0,132880.20000000001,6568041.1600000001,4486.1099999999997,1030.48,2944.26,60.35,399027.52,20249.2,0,1222032.1000000001,39449.15,0,0,0,94736.45,0,20880.400000000001,37925.94,45395.18,62484.68,553060.29,2128448.44,0,18151.59,1825.44,0,0,11.02,11013.36,3413513.99,0,0,0,14623.46,0,0,50324.08,17303809.420000002]
["(+) 54","Ingresos por servicios",126417.08,347041.45,940797.66,44562.92,137564.13,634051.88,272835.96999999997,626205.02,217702.24,84061.45,511613.94,143359.62,166243.70000000001,738815.45,442710.29,363025.14,56946.27,163621.87,207022.09,87764,448577.76,181987.61,247379.68,108448.18,568357.84,9404663.0099999998,305320.71000000002,136019.01999999999,52898.6,272507.21000000002,496240.72,42441.64,37521.379999999997,2668194.4900000002,58375.59,344139.89,100255.28,93291.36,70121.8,134218.65,175887.86,22259210.449999999]
["(-) 42","Comisiones causadas",35943.019999999997,10673.9,345505.82,0,0,71022.92,2760,0,2760,2760,19417.439999999999,2760,0,223705.95,0,0,955.32,2760,66460.83,0,32382.65,0,19606.7,9846.61,760776.76,330207.28000000003,0,2760,0,2760,95749.5,0,5789.73,763710.14,0,0,180,2070,34800.550000000003,3497.03,0,2851622.15]
["(+) 53","Utilidades financieras",62362.879999999997,247091.84,587289.91,59445.91,80215.48,615270.96,198675.28,351403.75,255297.26,45264.55,0,58998.1,69246.36,665161.18000000005,139369.79,372164.15,51407.98,263498.90999999997,153566.18,321169.51,166742.20000000001,102664.68,475250.28,96750.33,1283526.18,6675316.3700000001,181506.36,0,324746.15000000002,62756.34,378935.79,0,78553.42,1009870.96,196316.51,363987.8,177049.61,91254.37,205460.78,222779.51,159090.82999999999,16849458.449999999]
["(-) 43","Pérdidas financieras",22051.97,5771.76,28616.75,0,0,0,0,1365.6,35911.06,0,0,0,0,34430.97,0,6347.26,0,133570.48000000001,3515.92,0,0,0,0,0,120261.5,48870.61,0,1949.45,0,0,46836.39,13188.73,0,152062.81,0,0,0,27520.240000000002,110566.51,0,0,792838.01]
[null,"MARGEN BRUTO FINANCIERO",2066888.6500000001,6662527.3300000001,19391043.690000001,2339099.7200000002,2662948.6199999996,27313843.469999999,6415194.2299999995,10525768.690000001,6904788.54,2003951.9100000004,7952253.9700000007,3691341.7100000004,3110569.0900000003,10273933.419999998,3239892.1300000004,8915184.5300000031,2368804.2100000004,11506533.379999999,6735774.6099999994,2391473.25,5348474.5300000012,4536930.7700000014,10870287.26,3289213.4800000009,36049912.030000009,65912447.559999995,3966651.64,2781288.0999999996,11595920.029999999,3173326.37,11415202.639999999,3201489.82,5589218.9299999997,17127787.130000003,8090860.5,12726304.340000004,4024257.84,2059671.9399999997,7162629.9700000016,6533871.3700000001,3035684,374963245.39999974]
["(-) 44","Provisiones",319464.59000000003,2352538.66,11198325.279999999,648169.66,346444.59,17529657.23,1352196.08,2985202.74,2486034.08,440958.71,1951981.61,1258004.7,483079.99,3834486.67,675.92,3172465.86,341466.24,3401211.73,1120423.78,339880.42,2176926.9500000002,752352.98,3356590.68,693191.04,11161753.24,21534605.719999999,640653.02,88881.67,3402918.58,1250699.1200000001,4495327.43,160375.26,569273.96,5399315.5,782548.79,1736804.48,1582370.32,181332.61,2495697.69,1312588.42,626098.46,119962974.45999999]
[null,"MARGEN NETO FINANCIERO",1747424.06,4309988.67,8192718.410000002,1690930.06,2316504.0299999998,9784186.2399999984,5062998.1499999994,7540565.9500000011,4418754.46,1562993.2000000004,6000272.3600000003,2433337.0100000007,2627489.1000000006,6439446.7499999981,3239216.2100000004,5742718.6700000037,2027337.9700000004,8105321.6499999985,5615350.8299999991,2051592.83,3171547.580000001,3784577.7900000014,7513696.5800000001,2596022.4400000009,24888158.790000007,44377841.839999996,3325998.62,2692406.4299999997,8193001.4499999993,1922627.25,6919875.209999999,3041114.5599999996,5019944.97,11728471.630000003,7308311.71,10989499.860000003,2441887.5199999996,1878339.3299999996,4666932.2800000012,5221282.95,2409585.54,255000270.93999976]
["(-) 45","Gastos de operación",2289991.44,6268942.3600000003,9480291.3100000005,1600841.66,2370714.42,11820590.58,4589715.05,7014115.3099999996,4747740.51,2023092.33,6385490.3200000003,2227906.79,2558499.15,8236143.4000000004,4174243.51,6033627.4800000004,1790674.91,5070393.79,4025399.94,1709187.52,3200323.29,3402963.83,8689697.4299999997,2813363.46,21607389.300000001,36848331.539999999,4378628.1399999997,2681600.13,7745453.0800000001,2399557.4500000002,7511571.5199999996,3070890.62,5204782.9800000004,12521579.439999999,5993931.9100000001,7361515.7300000004,2993783.04,1889207.09,4432000.5599999996,5204916.8899999997,2018399.86,246387489.07000008]
[null,"MARGEN DE INTERMEDIACIÓN",-542567.37999999989,-1958953.6900000004,-1287572.8999999985,90088.40000000014,-54210.39000000013,-2036404.3400000017,473283.09999999963,526450.64000000153,-328986.04999999981,-460099.12999999966,-385217.95999999996,205430.22000000067,68989.950000000652,-1796696.6500000022,-935027.29999999935,-290908.8099999968,236663.06000000052,3034927.8599999985,1589950.8899999992,342405.31000000006,-28775.709999999031,381613.96000000136,-1176000.8499999996,-217341.01999999909,3280769.4900000058,7529510.299999997,-1052629.5199999996,10806.299999999814,447548.36999999918,-476930.20000000019,-591696.31000000052,-29776.060000000522,-184838.01000000071,-793107.8099999968,1314379.7999999998,3627984.1300000027,-551895.52000000048,-10867.760000000475,234931.7200000016,16366.060000000522,391185.67999999993,8612781.8699996769]
["(+) 55","Otros ingresos operacionales",94841.02,17799.82,884965.98,55041.73,2766.87,330153.93,0,0,0,13237.42,15137.41,8828.4599999999991,197108.77,217206.57,0,0,20142.580000000002,47029.78,0,3836.74,39919.25,23939.86,168251.9,4810.7299999999996,68414.89,49044.61,35177.360000000001,4383.41,335913.4,0,204198.36,0.03,0,65722.77,0,39476.199999999997,0,11762.54,62991.24,25350.52,7974.81,3055428.96]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,41.95,0,0,0,0,0,0,0,0,3375.47,33628.32,0,1258.26,102920.02,0,0,21803.26,34605.279999999999,0,0,11581.34,0,0,0,0,0,0,0,0,0,0,0,0,0,291.52,91.81,0,209597.23]
[null,"MARGEN OPERACIONAL",-447726.35999999987,-1941153.8700000003,-402606.91999999853,145130.13000000015,-51485.470000000125,-1706250.4100000018,473283.09999999963,526450.64000000153,-328986.04999999981,-446861.70999999967,-370080.55,214258.68000000066,266098.72000000067,-1582865.5500000021,-968655.6199999993,-290908.8099999968,255547.38000000053,2979037.6199999982,1589950.8899999992,346242.05000000005,-10659.71999999903,370948.54000000132,-1007748.9499999996,-212530.28999999908,3337603.0400000061,7578554.9099999974,-1017452.1599999996,15189.709999999814,783461.7699999992,-476930.20000000019,-387497.95000000054,-29776.030000000523,-184838.01000000071,-727385.03999999678,1314379.7999999998,3667460.3300000029,-551895.52000000048,894.7799999995259,297631.44000000157,41624.770000000528,399160.48999999993,11458613.599999677]
["(+) 56","Otros ingresos  ",711101.37,2526555.23,2087073.46,226279.96,56283.78,8155756.6500000004,670875.16,1017837.79,1274032.81,706346.82,1450925.76,719823.51,168667.13,4892605.1399999997,895168.43,1088401.8999999999,471897.47,2966674.76,396745.48,387556.28,1314447.1599999999,832940.05,1163892.81,217665.77,2032686.83,13900563.23,1092525.43,186287.12,861537.49,499385.17,907442.99,331148.58,1397304.89,2556926.81,1085562.51,949397.91,1252851.3600000001,169377.41,949959.27,4130336.08,359453.13,67062300.890000001]
["(-) 47","Otros gastos y pérdidas",153034.75,200987.49,1468076.81,66677.42,0,4802740.7300000004,287883.40999999997,1295634.54,203200.37,248646.74,886440.19,75914.320000000007,601.01,3305879.13,278964.45,51083.06,77635.39,245733.91,59928.2,191549.22,209866.14,234441.38,149384.51,237.98,855714.57,2970996.05,24322.83,199984.67,780235.31,173760.66,0,176789.02,1072310.26,1744395.86,101973.44,71914.66,136051.93,0,334852.18,393407.16,4805.41,23536055.16]
[null,"GANANCIA ANTES DE IMPUESTOS",110340.26000000013,384413.86999999965,216389.73000000138,304732.67000000016,4798.309999999874,1646765.5099999979,856274.84999999986,248653.89000000153,741846.39000000025,10838.370000000286,194405.02000000002,858167.87000000058,434164.84000000067,3860.4599999976344,-352451.63999999926,746410.03000000305,649809.46000000054,5699978.4699999979,1926768.1699999992,542249.1100000001,1093921.3000000007,969447.21000000124,6759.3500000004424,4897.5000000009131,4514575.3000000063,18508122.089999996,50750.440000000366,1492.1599999997998,864763.94999999925,-151305.69000000021,519945.03999999946,124583.52999999947,140156.61999999918,85145.910000003176,2297968.8699999996,4544943.5800000029,564903.90999999968,170272.18999999954,912738.53000000166,3778553.6900000004,753808.20999999985,54984859.329999685]
["(-) 48","Impuestos y participación a empleados",34401.03,139350.01999999999,78441.289999999994,113832.48,1739.39,596952.49,310399.63,62243.67,268919.32,0,70471.83,311085.84000000003,157384.76,1520.78,0,270573.63,235555.92,2279991.4,698453.48,150152.35999999999,405114.38,351424.61,1431.87,2127.5500000000002,1636533.55,6917527.5899999999,18397.02,540.9,313476.95,0,189111.95,44547.93,0,42647.58,908013.69,1817977.42,134457.17000000001,0,330867.69,1369725.71,273254.94,20538647.82]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",75939.230000000127,245063.84999999966,137948.4400000014,190900.19000000018,3058.9199999998737,1049813.0199999979,545875.21999999986,186410.22000000154,472927.07000000024,10838.370000000286,123933.19000000002,547082.03000000049,276780.08000000066,2339.6799999976347,-352451.63999999926,475836.40000000305,414253.5400000005,3419987.069999998,1228314.6899999992,392096.75000000012,688806.92000000074,618022.60000000126,5327.4800000004425,2769.950000000913,2878041.7500000065,11590594.499999996,32353.420000000366,951.25999999979979,551286.9999999993,-151305.69000000021,330833.08999999944,80035.599999999482,140156.61999999918,42498.330000003174,1389955.1799999997,2726966.1600000029,430446.73999999964,170272.18999999954,581870.84000000171,2408827.9800000004,480553.26999999984,34446211.509999685]

{"sheet":"4. CLASIFICACIÓN DE CARTERA","index":4,"n_rows":123,"n_cols":43,"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,"2025-04-30"]
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["TOTAL CARTERA VENCIDA",7138317.8700000001,5439142.6999999993,15502933.27,2508060.7400000002,2728545.5500000003,26050020.440000001,5895776.3300000001,15724763.520000001,12843154.840000002,3667581.2200000007,11907957.000000002,2727148.35,2705804.67,14356262.82,4454500.7899999991,11916821.740000002,1792450.77,8907846.3599999994,3129109.7699999996,990601.27999999991,5796025.9399999995,3962247.7800000003,12728188.890000001,4602686.79,19650501.59,45585087.790000007,6847472.7200000007,1597421.76,7437899.8300000001,10917120.440000001,13082680.149999999,1086982.48,1479233.82,43325226.36999999,8019264.8500000006,10129542.83,6081467.8099999996,3691543.12,13033892.76,10259925.869999999,3245363.39,392946577.00999999]
["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",172022.5,11961.109999999999,48790.130000000005,0,134723.20000000001,0,0,0,2879.53,0,0,6055.85,3,3374.72,121125.65,934145.56,0,65717.850000000006,0,0,55327.06,0,26217.360000000001,0,147856.37,259437.03,0,24897.200000000001,6509.59,0,181987.86,5,0,12325307.059999999,140780.32,4668.95,0,38952.410000000003,0,1356639.94,0,16069385.25]
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["r.DE 91 A 180 DÍAS",1426.09,563.33000000000004,10039.82,0,14057.4,0,0,0,0,0,0,918.36,0,379.85,26947.13,128694.16,0,10655.69,0,0,7563.63,0,3860.68,0,22814.62,18890.32,0,3189.59,0,0,36521.56,0,0,1119212.3799999999,31032.760000000002,0,0,10970.94,0,386148.76,0,1833887.07]
["r.DE 181 A 360 DÍAS",2297.6799999999998,7409.81,19198,0,26155.97,0,0,0,0,0,0,1766.58,0,0,41895.39,314269.73,0,20486.509999999998,0,0,13464.38,0,7434.51,0,65451.009999999995,41719.409999999996,0,6119.41,0,0,61008.09,0,0,2504147.8899999997,34914.06,0,0,14388.9,0,313767.71999999997,0,3495895.05]
["r.MÁS DE 360 DÍAS",128902.87,1601.31,15642.11,0,82675.710000000006,0,0,0,0,0,0,2727.93,3,1792.75,23417.759999999998,368837.02,0,27222.07,0,0,28808.37,0,12259.8,0,29348.02,41442.129999999997,0,13028.6,3,0,51833.680000000008,5,0,8133147.5699999994,41191.06,4,0,10730.93,0,624764.93999999994,0,9639389.629999999]
["CARTERA DE CRÉDITO CONSUMO VENCIDA",2335956.6800000002,2465808.2599999998,9518395.1999999993,717078.45,1512594.2400000002,3210290.1999999997,855982.13,9741486.6000000015,5078602.3900000006,278267.73,1951215.1199999999,383968.94,1025896.65,4218928.62,2527495.84,7076445.8800000008,1435501.41,2236645.7400000002,777395.58000000007,564709.48,3620864.4699999997,1186374.3500000001,1649662.31,701799.72,11377494.460000001,30240779.010000002,843592.83,626286.32999999996,1562814.24,2965581.04,4503575.54,492911.68000000005,468341.31000000006,27680486.899999999,1022229.0700000001,5800184.0599999996,1885187.92,1936382,7761287.0399999991,3061486.07,326157.64,167626143.13]
["s.DE 1 A 30 DÍAS",269934.55,31173.68,28694.639999999999,0,0,112818.29,15,281364.53000000003,265,42692.44,298.18,0,9,1550.91,229803.51999999999,126730.93,7,7,3,0,0,0,1312.55,10261.77,1054235.3099999998,8,1580.89,0,156,85122.260000000009,0,63,0,0,30621.16,268121.13,3,0,71554.17,12396.65,10580.32,2671383.88]
["s.DE 31 A 90 DÍAS",507429.66000000003,630162.41999999993,1602949.38,207656.61,322926.37999999995,1118837.8999999999,146558.1,2202889.17,1018352.3099999999,72291.62,341460.85,115213.39,180917.2,1093882.32,481144.28,1087077.68,92748.73,399073.83,124440.4,81719.62,499241.47000000003,205898.85,341614.72,87703.81,1894819.5100000002,6061457.8300000001,144971.58000000002,129962.41,398980.70999999996,281221.68,270078.44,179544.94,134132.54,4954242.6899999995,154591.78999999998,805145.69000000006,340658.61,275420.36,1013073.89,296544.84999999998,48510.13,30345548.350000001]
["s.DE 91 A 180 DÍAS",111506.59000000001,340804.93,1964252.29,105383.03,259601.88,1192141.2,163700.4,2563400.1,899215.05,69871.97,383104.96,87182.48,215622.29,1154398.3500000001,527626.69999999995,1118060.6200000001,291973.48,449558.96,145712.26999999999,79648.240000000005,616012.64,202297.33,327547.55,117886.15,1915393.3,5971446.3100000005,159992.69,75159.47,360869.8,346237.61,397948.18,135002.71,107449.1,5426742.4199999999,163015.28999999998,759910.14,401827.38,325202,1260642.44,433413.5,47136.99,31673898.789999999]
["s.MÁS DE 180 DÍAS",1447085.8800000001,1463667.23,5922498.8900000006,404038.81,930065.9800000001,786492.81,545708.63,4693832.8,3160770.0300000003,93411.700000000012,1226351.1299999999,181573.07,629348.16,1969097.04,1288921.3400000001,4744576.6500000004,1050772.2,1388005.95,507239.91000000003,403341.62,2505610.36,778178.17,979187.49,485947.99,6513046.3399999999,18207866.870000001,537047.66999999993,421164.44999999995,802807.73,2252999.4899999998,3835548.92,178301.03,226759.67,17299501.789999999,674000.83000000007,3967007.0999999996,1142698.93,1335759.6399999999,5416016.5399999991,2319131.0699999998,219930.19999999998,102935312.11]
["CARTERA DE CREDITO INMOBILIARIO VENCIDA",350710.56,328448.15999999997,176886.12000000002,2,0,4,5178.43,1515334.9300000002,1213954.94,5392.2599999999993,640.85,84.15,11091.06,378766.77,1,527141.34,10,18155.38,32413.78,270.01,76297.279999999999,1091.54,36832,3045.31,141327.56,5806799.75,0,2896.37,21736.920000000002,880484.45,160415.88,1214.1199999999999,0,252808.90000000002,275835.90000000002,265232.40000000002,3300.1099999999997,9031.92,355654.73,3,0,12858493.879999999]
["t.De 1 a 30 días",11773.99,5,0,0,0,0,0,252106.93,1,789.06,0,0,0,0,0,3915.74,0,0,0,0,0,1,0,0,14431.31,1,0,0,7,11711.82,0,1,0,0,7829.27,3711.6,0,0,0,0,0,306285.71999999997]
["t.De 31 a 90 días",110972.21,53246.13,17711.28,0,0,0,291.94,602463.57000000007,8722.9599999999991,1291.67,640.85,84.15,837.41,31941.940000000002,0,13742.06,0,3582.73,1728.4,262.01,7117.03,274.51,3546.66,754.31,29010.639999999999,945476.31,0,1097.49,2976.43,26046.26,18710.02,939.4,0,23212.850000000002,19403.009999999998,8518.77,831.25,992.38000000000011,138479.75,0,0,2074906.3800000001]
["t.De 91 a 360 DÍAS",116897.45999999999,12411.409999999998,82423.640000000014,0,0,0,2543.5500000000002,468567.57,142635.69,3030.09,0,0,6275.33,196590.37,0,52371.31,4,12491.960000000001,13793.85,0,38205.160000000003,657.29,22918.760000000002,2285,68107.349999999991,2372000.65,0,1796.88,13239.550000000001,95419.87000000001,89487.079999999987,273.72000000000003,0,135279.91,62878.270000000004,32008.510000000002,1855.2199999999998,5314.42,186310.37000000002,0,0,4238074.24]
["t.MAS DE 360 DÍAS",111066.9,262785.62,76751.200000000012,2,0,4,2342.94,192196.86,1062595.29,281.44,0,0,3978.32,150234.46,1,457112.23,6,2080.69,16891.53,8,30975.09,158.74,10366.58,6,29778.26,2489321.7899999996,0,2,5513.94,747306.5,52218.78,0,0,94316.14,185725.35,220993.52000000002,613.64,2725.12,30864.61,3,0,6239227.54]
["CARTERA DE MICROCRÉDITO VENCIDA",4279628.13,2632925.17,5758861.8200000003,1790980.29,1081228.1100000001,22839726.240000002,5034615.7699999996,4467941.99,6547717.9800000004,3383921.2300000004,9956101.0300000012,2337039.41,1668813.96,9755192.7100000009,1805470.7,3379088.96,356939.36,6587327.3899999997,2319300.4099999997,425621.78999999992,2043537.1300000001,2774781.89,11015477.220000001,3897841.7600000002,7983823.2000000002,9278072,6003879.8900000006,943339.8600000001,5846839.0800000001,7071054.9500000002,8236700.8699999992,592851.68000000005,1010892.51,3061957.8,6580419.5600000005,4059457.42,4192979.78,1707176.79,4916950.99,5841796.8599999994,2919205.75,196387479.44]
["u.DE 1 A 30 DÍAS",324642.28999999998,1783.36,24255.219999999998,4,0,889890.8,113,75200.320000000007,281,327925.8,2295.4,3,7,4045.26,210614.58,71010.899999999994,5,15,1,0,0,0,10645.53,54582.409999999996,490631.58,9,346.49,0,1508.54,205031.98,0,697.97,0,0,195396.80000000002,214587.87000000002,11,0,84016.23000000001,14839.33,66520.75,3270918.4099999997]
["u.DE 31 A 90 DÍAS",456777.92,773166.58,836499.7,304951.46999999997,143552.53000000003,7768151.1500000004,783430.72,863433.2,1253306.3799999999,820298.45,1595257.16,572976.32999999996,170622.29,2078972.6099999999,324770.56,416661.89,42092.639999999999,1074452.06,341784.79,75871.209999999992,285987.48,366345.88,1546631.59,460311.89,939160.89,2171874.87,955635.17999999993,188978.82,1534301.23,627599.73,1351945.32,202168.43000000002,407111.16,464821.95,740026.10000000009,636425.62,664585.20000000007,387077.24000000005,622035.74,253102.95,384898.42,35888055.329999998]
["u.DE 91 A 180 DÍAS",283413.71999999997,382063.2,1052096.4500000002,339176.48,131139.51999999999,8825308.9700000007,873148.21,1416443.25,848730.33,1029855.54,1890594.15,388618.39,252453.02,2236705.38,342097.36,457487.53,56989.3,1193517.24,390387.19,72964.459999999992,330150.77999999997,388301.71,1764706.35,595014.24000000011,1271176.3899999999,2007371.47,1094613.07,147257.94999999998,1478262.95,774570.13,1641044.0299999998,176273.2,287195.02,576492.03,804381.38,603011.49,876143.72,344846.53,919697.73,645596.01,442972.53,39632268.400000006]
["u.DE 181 A 360 DÍAS",1686570.62,555262.31999999995,1751171.27,548097.28000000003,186529.88999999998,4328462.1500000004,1472251.71,1429721.22,1786789.7,1200846.8600000001,3103058.24,535787.13,498135.39,3087480.8800000004,495583.74,776856.68,91380.21,1875373.54,613473.06999999995,113492.65999999999,611088.36,772843.81,2957721.59,1053397.29,2003788.93,2713823.46,1787623.9000000001,220920.08000000002,2017277.54,1325605,2658334.21,172626.66999999998,289742.33,874026.13,1290499.1300000001,853342.27,1505435.5000000002,623029.42000000004,1617528.52,768172.61,406059.31,52659210.619999997]
["u.MÁS DE 360 DÍAS",1528223.5799999998,920649.71,2094839.1800000002,598751.05999999994,620006.17000000004,1027913.17,1905672.13,683144,2658610.5699999998,4994.58,3364896.08,839654.56,747596.26,2347988.58,432404.46,1657071.96,166472.21,2443969.5499999998,973654.36,163293.46,816310.51,1247290.49,4735772.16,1734535.9300000002,3279065.41,2384993.2000000002,2165661.25,386183.01,815488.82,4138248.1100000003,2585377.31,41085.410000000003,26844,1146617.69,3550116.15,1752090.17,1146804.3599999999,352223.6,1673672.77,4160085.96,1618754.74,64937026.679999992]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4665.7099999999991,0,0,0,0,0,0,0,4665.7099999999991]
["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]
["y.De 31 a 90 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,263.68,0,0,0,0,0,0,0,263.68]
["y.De 91 a  360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2118.41,0,0,0,0,0,0,0,2118.41]
["y.MÁS DE 360 DÍAS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2283.62,0,0,0,0,0,0,0,2283.62]
["CARTERA DE CRÉDITO EDUCATIVO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,407.6,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,409.6]
["z.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,219.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,219.45]
["z.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.15]
["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]
["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]
["z.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["TOTAL CARTERA IMPRODUCTIVA",10250428.739999998,23813230.75,76116339.730000004,8543802.5299999993,11112427.23,76869491.210000008,19973730.91,30233817.469999999,24245035.539999999,12971323.32,33034506.629999999,9069802.9399999995,7874209.7999999998,80633109.409999996,28177933.559999999,33410960.539999999,4080200.26,36696084.020000003,10708750.029999999,3968881.9499999997,16685403.810000002,12302524.41,33810696.829999998,9154802.9900000021,78297006.230000004,165158026.21999997,22614963.199999999,6972491.0300000012,38165697.649999991,15453564.029999997,47144119.370000005,6207180.1500000004,7815706.0299999993,157433505.49000001,15533640.739999998,19949217.050000001,21414053.98,10798888.51,19741004.960000001,23084929.91,5787494.209999999,1275308983.3699999]
["TOTAL CARTERA BRUTA",84154940.590000004,278981544.51999998,847086340.95000005,92576780.920000002,124644979.85000001,942679924.15999997,251570241.40000001,431219659.57999998,360585572.40999997,81613538.200000003,332424806.06999999,115592353.87,115441775.28,513148241.25999999,175218887.28,362297480.32999998,87038525.280000001,345635040.73000002,228719500.09999999,93427930.640000001,176510480.48999998,153005040.78,478753345.07999998,146969906.59999999,1263617715.98,2274526661.6999998,231024466.29999998,108845060.45,449639511.81,117931971.87,439471575.26999998,118837331.01000001,188550462.06,1092898846.6700001,372275523.81,441517285.21000004,196566420.73000002,128020148.09,283646414.13999999,265346626.28999999,90189462.25999999,14882202320.020002]
["PROVISIONES",-9866162.8399999999,-26360260.449999999,-82650827.609999999,-8731900.4900000002,-6581013.7000000002,-85771778.420000002,-26339313.940000001,-29162881.649999999,-21190106.699999999,-6971140.6900000004,-23035024.079999998,-10340483.390000001,-8288753.0300000003,-24473738.879999999,-5140810.41,-34018458.149999999,-5958669.1900000004,-53535771.049999997,-13928184.5,-5585952.5,-18450698.199999999,-15965353.76,-32793432.449999999,-10123322.939999999,-153089361.97999999,-150693170.90000001,-17121055.789999999,-4243559.4000000004,-36935017.25,-14077030.92,-50247673.329999998,-4898430.25,-8023602.2800000003,-84458425.920000002,-23137128.59,-65060506.340000004,-24305469.43,-4400984.34,-26081794.559999999,-31501929.129999999,-6795039.9100000001,-1270334219.3400002]
["TOTAL CARTERA NETA",74288777.75,252621284.06999999,764435513.34000003,83844880.430000007,118063966.15000001,856908145.74000001,225230927.46000001,402056777.93000001,339395465.70999998,74642397.510000005,309389781.99000001,105251870.48,107153022.25,488674502.38,170078076.87,328279022.18000001,81079856.090000004,292099269.68000001,214791315.59999999,87841978.140000001,158059782.28999999,137039687.02000001,445959912.63,136846583.66,1110528354,2123833490.8,213903410.50999999,104601501.05,412704494.56,103854940.95,389223901.94,113938900.76000001,180526859.78,1008440420.75,349138395.22000003,376456778.87,172260951.30000001,123619163.75,257564619.58000001,233844697.16,83394422.349999994,13611868100.680002]

{"sheet":"5. INDICADORES FINANCIEROS","index":5,"n_rows":69,"n_cols":43,"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,"2025-04-30"]
["    ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["SUFICIENCIA PATRIMONIAL"]
["( PATRIMONIO + RESULTADOS ) / ACTIVOS INMOVILIZADOS",1.2732518035461322,2.0371842074557671,2.5653213024295143,3.0869880713318074,1.0714310670195368,1.8860011334370197,9.9455109108050603,0.67491645298265179,1.5444937172360729,1.0258086100801955,1.4762939079932227,5.4679566646983009,2.0141791132798779,0.60922885950465255,0.57201475618824649,2.9653109311161465,4.561137846720543,-1132.3628191967557,7.4367953535651559,5.9758214442982247,4.4817844389596395,9.5678077649843161,2.6779316698918039,1.6697809389240577,-22.140736489258234,2.1058420871240298,1.4430729036364407,1.3031997513272497,2.246948041528261,1.9773819262077925,2.216093997531039,1.2772111325538207,0.44487614122573382,0.51974169789080138,14.303828680748781,-8.3363797387829468,6.502037565196634,0.91476654839183813,6.2661667564220727,10.381838009843188,4.5974748882583052,1.9330857853024237]
["ESTRUCTURA Y CALIDAD DE ACTIVOS"]
["ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.12836506674111212,9.5877274551577032E-2,7.1374073037944227E-2,7.2459402658645394E-2,0.12065354633745401,9.2303011715818561E-2,6.2447888906340961E-2,0.1698540475144783,0.10236769230922768,0.19251275266828458,9.5674684768605037E-2,8.2829659011267043E-2,0.10781209912327164,0.24416953840781702,0.22252933310693676,9.3707029209930917E-2,4.705474563205083E-2,2.9973559239004351E-2,7.0035011122825841E-2,6.6508051573482316E-2,6.1593783215945469E-2,5.3386994809347013E-2,6.404749493822498E-2,8.1591777899443316E-2,5.7367413490155582E-2,0.1010869028813705,9.8927995026793059E-2,0.11495276848685423,9.3473663844233695E-2,0.10714830879505807,9.5838764347729768E-2,0.13216555204084837,0.24950180429632718,0.23515677325277015,4.5816591068036011E-2,1.52860781228669E-2,5.9435134224158068E-2,0.26179912290268825,5.2245592928465388E-2,0.11084110406730679,6.7277035500714163E-2,0.10502740690151373]
["ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.87163493325888797,0.90412272544842298,0.92862592696205581,0.92754059734135452,0.87934645366254582,0.90769698828418133,0.9375521110936591,0.83014595248552159,0.8976323076907724,0.8074872473317154,0.90432531523139514,0.91717034098873274,0.89218790087672839,0.75583046159218281,0.7774706668930631,0.90629297079006899,0.95294525436794919,0.97002644076099565,0.92996498887717427,0.93349194842651761,0.93840621678405434,0.94661300519065306,0.93595250506177508,0.91840822210055661,0.94263258650984427,0.89891309711862943,0.90107200497320716,0.88504723151314579,0.90652633615576628,0.89285169120494201,0.90416123565226969,0.86783444795915166,0.75049819570367271,0.76484322674723015,0.95418340893196396,0.98471392187713336,0.94056486577584186,0.73820087709731186,0.94775440707153447,0.88915889593269326,0.93272296449928582,0.89497259309848642]
["ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0263533143967964,1.0363326290571035,1.0444785189063877,1.0759057520771129,0.99374895227617388,1.0616626283411588,1.0783844720544344,0.94285163821648288,1.0216906411972113,0.97911078535103879,1.0253453886056567,1.2166962762365714,1.0909507886398579,0.89193450404192742,0.87593330572911399,1.0793849409853697,1.1743162033649497,1.2653865524567069,1.1633649872430167,1.0814003594066226,1.1328423404997099,1.1774838198093971,1.0540417851647004,1.0291257361259463,1.0924292671606983,1.0335710137151484,1.0138652996555868,1.0009174259835614,1.068841129887071,1.0509671148403639,1.0617320329077056,1.0031148580247062,0.8435120307823476,0.86944448673234287,1.1854717460579276,1.1811689154146179,1.0983843202846386,0.93654184986848033,1.1256133575743534,1.1185901832312932,1.1348365670595204,1.0447136520146272]
["INDICES DE MOROSIDAD"]
["MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",9.3713257767616812E-2,2.6233168754280261E-2,6.102519767559908E-2,0,9.986589641775212E-2,0,0,0,0.12611222758581581,0,0,4.5041675270479128E-2,7.6983605776599999E-6,2.5230445018857139E-2,0.13599859888271071,0.11566975942099862,0,2.2966072178023621E-2,0,0,3.1073095681874389E-2,0,6.0617793587353598E-3,0,7.9373923144716141E-2,3.2599881848390899E-3,0,6.8862576817277615E-2,1.017604985068455E-2,0,8.6597061963168076E-2,0.83333333333333337,0,0.36308375585019953,4.376244959748727E-2,9.86695182970284E-3,0,3.17911042300471E-3,0,0.1573507252203179,0,0.11411742454260337]
["MOROSIDAD DE LA CARTERA DE CONSUMO",7.7969191581875374E-2,6.8421715103739303E-2,7.7025777140809604E-2,4.6130054365966539E-2,7.369716585954425E-2,4.0989029068845252E-2,3.1809792782333812E-2,6.4094505336314847E-2,5.4800913945383459E-2,6.8252929191920844E-2,5.0356321575622837E-2,4.3993909688868231E-2,4.9592053198310983E-2,0.10966342224478252,0.13034281619236573,8.2696821766633788E-2,4.7518026553267222E-2,7.1041561068436732E-2,3.3497419465091341E-2,4.5461706504079012E-2,8.5497306475450757E-2,5.3306889197969318E-2,4.6619327771749333E-2,3.5896915577156067E-2,5.6144931796150759E-2,7.3153072311561207E-2,3.8992721740182222E-2,4.3462692511978353E-2,6.0816219666363393E-2,0.12160522247497715,8.2148226414258577E-2,4.0828320796059851E-2,3.177290228613195E-2,0.12264315513930342,3.238043194030539E-2,4.4120705621649943E-2,7.8978598980757875E-2,7.597524474146998E-2,7.5176197179526644E-2,4.7923399016380472E-2,3.9064586115592423E-2,7.1813607590137551E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",3.9095277025633902E-2,0.14879211675768733,2.712036120126142E-2,1.080743655386E-5,0,1.142262317914E-5,1.9972612487250279E-2,5.9789146970527091E-2,3.439262661343994E-2,3.8156927916039682E-2,1.7648436511835171E-2,1.74911967172929E-3,2.0725074948804691E-2,0.13206794156222043,1,4.661301507559127E-2,4.3950278838600001E-6,5.3222372514399048E-2,2.568690005120744E-2,7.8360370024127997E-3,4.3996935446869917E-2,1.05974315114523E-2,3.2935878641199637E-2,0.9999557945010128,4.4587785301386323E-2,5.9436515607063103E-2,0,3.7236782887052851E-2,2.2738622311281539E-2,8.8096829240474364E-2,4.3144965211705508E-2,3.2700809604595489E-2,0,5.6816230810317607E-2,1.534641912660612E-2,2.1843693906195481E-2,3.3565692897601362E-2,5.0708154852317118E-2,1.319555259524471E-2,2.0285511816990001E-5,0,4.8300748159333627E-2]
["MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.22075548121950472,0.10757829771826308,0.19292733960851813,0.11325539612099733,0.20145867100370118,9.1966078207724636E-2,0.10862441592670739,9.5178784542788331E-2,0.10616924210559868,0.23807141895221706,0.12418605488444653,0.12875898879003073,0.17300232127212137,0.1992873773862972,0.20373742251377316,0.19927853782387381,4.9961895822440157E-2,0.14470013630527956,5.5521927404621717E-2,4.1166655014441909E-2,0.1599323540495427,0.12184989775228545,8.4754456747811902E-2,7.0725577395704939E-2,8.3528198404136902E-2,0.12348236156170914,0.12040017325761644,9.630839950155716E-2,0.12233222353752193,0.14732434832370564,0.13381327479901872,8.1803034462992266E-2,4.754412035167075E-2,0.31771782951178201,4.8291267721564279E-2,5.0929949979927697E-2,0.155489791040722,0.23787197637071275,8.7675591306804079E-2,0.14110788207836733,7.1563824513023983E-2,0.11347468581090361]
["MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5037863329406078E-2,0,0,0,0,0,0,0,4.8954447111365047E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.3104334872292139E-2,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,2.169023882103157E-2]
["MOROSIDAD DE LA CARTERA TOTAL",0.12180424189162864,8.5357727841716954E-2,8.9856648667757041E-2,9.228882712375909E-2,8.9152625668301233E-2,8.1543575120151854E-2,7.9396238596605329E-2,7.011233555410526E-2,6.7237952361644801E-2,0.15893592663772049,9.9374372871090105E-2,7.8463692764664E-2,6.820936165353815E-2,0.15713414356056443,0.16081561752513374,9.2219687836546646E-2,4.6878095037503599E-2,0.10617003398294304,4.6820450487684503E-2,4.2480679201737273E-2,9.4529252674859135E-2,8.0406007196124479E-2,7.062237199481125E-2,6.2290323249072563E-2,6.196257399673815E-2,7.2612042321174422E-2,9.7889905611265565E-2,6.4058864969834289E-2,8.4880658055085059E-2,0.13103795166788978,0.107274558863189,5.2232577904982362E-2,4.1451534748893411E-2,0.14405130536068442,4.1726194032374729E-2,4.5183320604337163E-2,0.10894054997020039,8.4353038729561736E-2,6.9597230833513685E-2,8.6999146108495268E-2,6.4170403780828569E-2,8.5693565773824656E-2]
["COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
["COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",1.1091254341728554,0.97029385053143802,5.855584176375535,0,0.96024226015014336,0,0,0,0.12902299510029006,0,0,1.3797751234514739,864.67,23.079033387392027,5.5459797467030031E-2,0.99241601435948712,0,4.1894127958219602,0,0,1.4721422351172768,0,2.2899607112433085,0,0.97819642458917788,3.4988182317401582,0,0.84076027543804921,0.9607811106948595,0,0.86892489867118539,1.2,0,0.62985860012701855,0.96811395344150675,1.1335257873840485,0,3.2579293563872822,0,0.90656761066046609,0,0.75439350704049635]
["COBERTURA DE LA CARTERA DE CREDITO CONSUMO",1.0171788286710819,1.0856236176921776,1.0965708970142936,1.1393117649899454,0.55802706483690512,1.5356930933058839,1.5393430715417062,0.99619512359787443,0.96318049839787423,0.55822328480639372,1.0202116497395404,1.1080553177878378,1.114016942556439,0.29137545232475615,0.21608849355262397,1.0497934375075766,1.4947359469625845,1.6159013397172177,1.439461698947486,1.3905991573700467,1.1515311862929298,1.4134099728790344,0.89768102932769811,1.2658099891158237,2.2208532737243147,0.96614043540174843,0.88239470030779199,0.63539924938605219,0.83193264699292957,1.0116123165080586,1.0290180775885593,0.81512606126983345,0.65735131087172327,0.50849570747788564,1.642376155603517,2.0463660277193063,1.2648093201639403,0.54752814051891796,1.1916883352823788,1.6488503761024003,1.3047380098028314,1.0281546286466008]
["COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.60682498240809168,0.74686873920024366,0.9258327607870126,782.87,0,667.4224999999999,1.9665588668088752,0.80639069409107567,0.72449000904649496,0.55292801527979241,0.50817888150737711,9.5336318402743192,1.1126690206562093,0.26396864542510706,1,0.78159950730881456,2558.1009999999997,1.4989608570084798,0.86725179002648023,1.723731099060412,1.0668715951140806,2.4401640353243015,0.66878555217703639,8.1703772929300783E-2,0.8952297281813405,0.70013077075324393,0,0.21194801490661425,0.68582136344551181,0.56795153174374058,1.1920432202624824,0.26112785744050704,0,0.31438161667373876,1.0812936306627947,1.4118149292728293,0.46093066645758096,0.57781519753342425,1.5383873296954347,2604.5366666666664,0,0.72337228564171652]
["COBERTURA DE LA CARTERA DE MICROCREDITO",0.95945349282614212,0.94907916075223653,1.0750777648285257,0.98118057356260824,0.65180202684158461,1.0678523398531612,1.2781909074944751,0.9408778987909816,0.8483082991761185,0.53265795386140458,0.63619984904729177,0.93979772073680545,0.96589298828115844,0.30674649075304139,0.15526150760441496,0.98814537185144191,1.3399520156722557,1.3674299731964337,1.2180471118561789,1.4225238573047243,1.0110774386658086,1.1742223221897772,0.98829834256252613,1.0822052051496414,1.4341558938203911,0.91316959046742097,0.74155488793414182,0.593816730531876,1.0381161409529693,0.9115473983401452,1.0735391557173448,0.77647459938505603,1.1796040225857218,0.62566151398292413,1.5014109912329268,5.251634380447892,1.0660547462906123,0.20754899709076685,1.5070346859858759,0.97774533564712063,1.1531986437790072,0.99059998756927425]
["COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.26355309088655932,0,0,0,0,0,0,0,0.27710014172339792]
["COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.26283565574876533,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0.29168637536757097]
["COBERTURA DE LA CARTERA PROBLEMÁTICA",0.96251221195260961,1.1069585948559291,1.0858486877217053,1.0220157195042288,0.59222108399804563,1.1158104089134635,1.3186977464892662,0.96457821374814301,0.87399775781066968,0.53742710115408643,0.69730189519709496,1.1401001166625127,1.0526456927779597,0.30351972110559344,0.18244100118461634,1.0181825844028847,1.4603864541687963,1.4588960233691985,1.3006358782286378,1.4074373010766925,1.1057987214515006,1.297729898997209,0.96991294248933113,1.1057936419885752,1.9552390231919596,0.91241809041280286,0.75706759452078165,0.60861453700572199,0.96775428000069608,0.91092455388752169,1.0658312001894117,0.78915548310612504,1.0265998041894113,0.53647046514736152,1.4894852389897619,3.261306254623161,1.1350241973192223,0.40754049233165013,1.321198926440065,1.3646101267283424,1.174090143927764,0.9960991696170336]
["EFICIENCIA MICROECONOMICA"]
["GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",5.6853926805342049E-2,4.4210179082240363E-2,2.5201165657002811E-2,3.5413337495358972E-2,4.4828909269178367E-2,2.886433558287994E-2,3.4873402761737712E-2,3.019055723558205E-2,2.6815571442825752E-2,5.8398752772909353E-2,3.9713068848398321E-2,4.6721557857469967E-2,4.9023727064016087E-2,2.808899223379812E-2,4.9445847753604263E-2,3.3573448210199239E-2,4.7005566678976103E-2,2.5789837838975059E-2,3.7200321129397272E-2,4.0031157656363163E-2,2.858276609363716E-2,4.2259655233571829E-2,3.8293010595830602E-2,4.4458608287038147E-2,3.5325839872290023E-2,3.1029494447121109E-2,3.7585999754579012E-2,5.3452312506261299E-2,3.6385802757737902E-2,4.4362739595582783E-2,3.2004124530374448E-2,5.8786153911951258E-2,5.4811761299973817E-2,2.4808737106807859E-2,3.2281592058135557E-2,2.9812456797695439E-2,2.9803991065003581E-2,3.0532646189174249E-2,3.2128779752018617E-2,3.4118250935727359E-2,4.622601205351614E-2,3.2961234805985763E-2]
["GASTOS DE OPERACION  / MARGEN FINANCIERO",1.3104955416488886,1.4545148119844131,1.1571606438259114,0.94672257467585608,1.0234018112198147,1.2081322135585189,0.90652117856294301,0.93018420056388451,1.0744522133958989,1.2943705257322933,1.0642000790777437,0.91557674947787004,0.97374301191201873,1.2790141326970368,1.2886585023603594,1.0506569843861073,0.88326413084444899,0.62556355058407842,0.7168563571298715,0.8331026970882911,1.0090730816026412,0.89916604145161427,1.1565142852760764,1.0837207786231613,0.86817950183931603,0.8303317604504763,1.3164852545849821,0.99598637862412187,0.94537430845932546,1.2480617082692447,1.0855067890740187,1.0097911668279937,1.0368207243514864,1.0676224349617152,0.82015274496276247,0.66986813083229779,1.226011851684307,1.0057858342347548,0.9496603537602647,0.99686550984562128,0.83765437105005203,0.96622442071041481]
["GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.5611844597158678E-2,1.8096673929182631E-2,1.181052952177911E-2,1.6436353626361842E-2,2.3360699280886299E-2,1.512773851917716E-2,1.664470462618502E-2,1.025252062480443E-2,1.220905611630641E-2,2.1550566919026799E-2,1.645842784421955E-2,1.984363663630432E-2,2.048636990999874E-2,1.081301361655689E-2,2.3673810590142692E-2,1.406639716177183E-2,1.860385987583579E-2,1.11737189594326E-2,2.0850346327786588E-2,1.557593621457304E-2,1.2892052925993391E-2,2.3001046238541999E-2,1.6846983728546271E-2,2.1875164147299089E-2,1.7522620267587729E-2,1.200483953586003E-2,1.7768798953769781E-2,3.3318473228396532E-2,1.2481589815576439E-2,1.9903461443078359E-2,1.218205710475165E-2,2.4181454187312199E-2,1.4597682857886639E-2,1.1693110010520801E-2,1.8041460414773051E-2,1.384677639697029E-2,1.255122203685379E-2,1.108992957943262E-2,1.316770447756237E-2,1.495051483527045E-2,2.5593587355401969E-2,1.4471233432672219E-2]
["RENTABILIDAD"]
["RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",1.6623663853085051E-2,1.5985578364534882E-2,4.0380354517314003E-3,3.7173567993407812E-2,6.1744147047793996E-4,2.0905737270938311E-2,3.7198414626592978E-2,7.9417551731897802E-3,2.516812162564137E-2,2.28733663388778E-3,8.2792819028358108E-3,5.6442009233440532E-2,3.7512318967174961E-2,6.1176922045640006E-5,-4.2578527170987659E-2,1.8616322389035218E-2,6.3868381977233352E-2,8.4662355364005529E-2,6.846363151245656E-2,7.9460890304982254E-2,4.0640588532946179E-2,4.8823113743028071E-2,2.4556152808002002E-4,4.7483416506868999E-4,3.9497498600934572E-2,9.3309070917218448E-2,3.1053760603189698E-3,1.9751326747392001E-4,1.9930658632939309E-2,-2.06509313031332E-2,1.128220595941749E-2,1.497321685469348E-2,1.6762465848651101E-2,8.5895847236988003E-4,4.3555038313974989E-2,7.9526002102203161E-2,3.542193620109866E-2,1.365399831634097E-2,3.4611075219224949E-2,9.2322665097327603E-2,7.9273027288732062E-2,3.7952051370815011E-2]
["RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",1.8853535208297599E-3,1.7282527215776099E-3,3.6670407848101003E-4,4.2230365596545799E-3,5.784249928411E-5,2.5635060366464798E-3,4.1476488621471604E-3,8.0235755579664001E-4,2.6711252660333901E-3,3.1286129688965999E-4,7.7077359144312005E-4,1.1472887839004761E-2,5.3034182554551699E-3,7.9793721597400007E-6,-4.17495292025936E-3,2.6477386588552899E-3,1.087423646119658E-2,1.7395278473369118E-2,1.135134436255694E-2,9.1833614697804499E-3,6.1518806989148403E-3,7.67490437962006E-3,2.3476680256400001E-5,4.37725604159E-5,4.7052996821909101E-3,9.7602869016245892E-3,2.7772069180092001E-4,1.896145746185E-5,2.58978007325364E-3,-2.79732203319406E-3,1.4095616853194201E-3,1.5321239608447499E-3,1.4759945284118399E-3,8.4201030828449998E-5,7.4858985343149104E-3,1.1043589909408159E-2,4.2852239529421396E-3,2.7518743501676502E-3,4.21814027534375E-3,1.5789876998908482E-2,1.100577823631866E-2,4.6081465826180003E-3]
["INTERMEDIACION FINANCIERA"]
["CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.80324339738066608,0.79524018832860532,0.8231057071908785,0.92086956841360756,0.87538896385099241,0.89165515412066243,0.7308562746990328,0.73999961571059603,0.84156620490118017,1.0682997955549889,0.76437646816553262,1.1078179320974988,0.92117780656559567,0.71234712519138443,0.79898238808211874,0.78719777027138271,0.91570996140542626,0.80730155472381659,0.86797302978699997,0.82064306770920359,0.62564748555131222,0.87825624937228386,0.8086369039749306,0.87544190000355737,0.82550428321667435,0.71762161402583036,0.74006115127262928,0.82795826333546096,0.83594261492016186,0.85204023094082748,0.74154366551739503,0.89507891315167987,0.71928599212379196,0.82585722961990082,0.82989888749665408,0.70889162759437918,0.79205333627993346,0.87484289558088157,0.85655605338944907,0.74998843699423046,0.83067425428095187,0.79209258851861186]
["EFICIENCIA FINANCIERA"]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.1187720463161015,-0.12778305622795838,-3.7689915282035233E-2,1.7542713094299781E-2,-1.094234007975859E-2,-4.0552492013709952E-2,3.2251658152863738E-2,2.2428717125322149E-2,-1.7507902263956512E-2,-9.7099618786668146E-2,-2.5734253147806758E-2,2.119406914913248E-2,9.3502863715100998E-3,-4.6979232586020672E-2,-0.11295758277267511,-1.138133230826926E-2,3.6488008565915719E-2,7.5130149830490656E-2,8.8620459188567063E-2,6.9390605195665103E-2,-1.6978078412065701E-3,3.0147088108116841E-2,-5.4205846995095362E-2,-3.7257330192546331E-2,4.5024429663420899E-2,6.0615666483252881E-2,-0.10103446596350543,2.2437478946915799E-3,1.6180199758380719E-2,-6.5093737033878663E-2,-2.0178270664664891E-2,-5.5705636424088602E-3,-2.2106275323688921E-2,-1.6029963363313849E-2,4.1186840677923643E-2,0.10580221998396186,-4.5416090035000092E-2,-8.7147746641658998E-4,1.397430301250692E-2,6.272586871657E-4,6.453077113719613E-2,9.4893669186511403E-3]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-1.347039363146536E-2,-1.3815040636091539E-2,-3.4227152824028001E-3,1.9929084764179002E-3,-1.0250887387595099E-3,-4.9726329538598403E-3,3.5960821068017701E-3,2.2659790260318399E-3,-1.8581362879640699E-3,-1.3281260051982239E-2,-2.3957733236559899E-3,4.3080886294183003E-3,1.32192519155621E-3,-6.1275521560662898E-3,-1.107583144359099E-2,-1.6187296777602201E-3,6.2124516209815803E-3,1.54367294936253E-2,1.4693368253980489E-2,8.0195302075373801E-3,-2.5700196935675998E-4,4.73906723302379E-3,-5.1822993116292897E-3,-3.4345648581379099E-3,5.3637177565748198E-3,6.3405014088567602E-3,-9.0357371339559803E-3,2.1540188567801001E-4,2.1024472741841302E-3,-8.8174301756639394E-3,-2.52100673460712E-3,-5.7000403552358997E-4,-1.9465358925075101E-3,-1.57136751397283E-3,7.0788712901901796E-3,1.4692506829480039E-2,-5.4942822933807204E-3,-1.7564060218982E-4,1.70308405571207E-3,1.0727958845644E-4,8.9590543069314795E-3,1.15220105785949E-3]
["RENDIMIENTO DE LA CARTERA"]
["RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",8.1597754627848351E-2,0.14143221296392425,8.1267236011291141E-2,0,0.10778294453879474,0,0.11390959406273063,0,9.8712888149249362E-2,0,0,0.1047661298072437,0.10502022153275326,1.928580755900728E-2,0.10327110545332435,9.7953097184078158E-2,0,0.11181053926658449,0,0,9.8422533693951014E-2,0,0.10747159537391976,0,9.5102111240218376E-2,0.10228560729850307,0,5.8130954859306243E-2,9.1590080844400332E-2,8.0208454444797128E-2,0.10344634258981353,0,0,2.6248988804371601E-2,9.4606739680731078E-2,9.9136005210957806E-2,0,7.2071123233249101E-2,0,0.11037504076508785,0,8.2512591500310511E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.14658927651326881,0.13473961435431081,0.13680194421317243,0.12978420712799851,0.14978727431940836,0.12031726865721264,0.14529715479981811,0.14150374069730809,0.1328444856509727,0.14618534278496065,0.14723444121622931,0.14831703327032614,0.15517339774337591,0.12035643575003394,0.14964486732959753,0.14693714893843482,0.14856627389023158,0.14705211489200196,0.15160356822709253,0.15074773674755934,0.14027089985604588,0.15096627122538869,0.14594305074162478,0.14453127454050238,0.14140952400335666,0.15274022796037837,0.14681169243144659,0.14917856382639127,0.14454136053878577,0.13470311572123439,0.14879593992479406,0.15024427821381067,0.17759097141215538,0.14419108184012708,0.14405030771841065,0.15207709772483299,0.14181978600565057,0.10285032376525635,0.14219626592979911,0.13147885214077992,0.14139388613828255,0.13994226187156203]
["RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.6299141786479359E-2,9.1743882594492579E-2,9.1948893275617824E-2,9.2533334830635652E-2,0,8.3002853568586998E-2,0.11099051369700084,0.10510222481612205,9.395428908019185E-2,9.2484708980343541E-2,8.8885808782617606E-2,8.8742147942936445E-2,9.7233298269483515E-2,8.3072928294882761E-2,0,9.8663309219413936E-2,7.6314439341849227E-2,9.9823056496507662E-2,9.9880235174766213E-2,0.10098528893717579,9.9995209327412224E-2,8.7138261327321609E-2,9.2668317984291232E-2,1970.8200000000002,9.1216907641371123E-2,0.10300127146267096,0,0.10241653263934666,9.4612968131763633E-2,9.3469832698754474E-2,0.10174124051230013,0.10767641239652179,0.10425285000947197,9.2847714283669239E-2,9.4479777716413083E-2,9.9639191475578481E-2,0.10054131511658877,0.14175273483980505,9.654649916288012E-2,0.1060573416222628,9.932145231433144E-2,9.8119784487268796E-2]
["RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16316369490216812,0.16329945845819438,0.15944219618572478,0.16640280097198482,0.15781784295134366,0.14688380844072971,0.17009509550089363,0.16463554333563016,0.15781814780481612,0.16434158911439026,0.17887590932738862,0.18446626367317273,0.18323336273344826,0.12850226161017309,0.1730828981646339,0.16527901465832512,0.16218928998896015,0.16765080501356841,0.16331932262897025,0.15364346352446784,0.15205268906412622,0.15347134721527578,0.16724630263526682,0.168207218722737,0.14010799778653174,0.15556845159678021,0.164934176860044,0.18389710212363647,0.18955013769855689,0.16179291459248679,0.17018330811125723,0.1696919261392118,0.22743468817217369,0.16133156900415141,0.13981636491517702,0.16771941954106556,0.16449309948235602,0.13228547775467417,0.1550063178684058,0.13733551674527708,0.17020423291859288,0.16014087620620665]
["RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,4.8660206123139517E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8499036521071251E-2,0,0,0,0,0,0,0,4.8517459669156417E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,8.908192595530165E-2,0,8.8397025064862203E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.8438901939832421E-2]
["CARTERAS DE CRÉDITOS  REFINANCIADAS",0.1690992695491752,0.14903055204807711,0.14573292509737762,0.21800024939772519,0.206330727478471,0.14470576377688837,0.15103087165012899,0.15457519680556298,0.14665705874960391,0,0,0,0,0.16934488396329656,0.2833619575357898,0,0,0.17501158472961076,0.20732647740718607,2.3830467983979069E-2,0.12786456443479083,0.17726731407930515,0,0.15292119901784645,0.16492132655615752,0.15933285676996328,0.1765238532714114,0.21069044575046919,0.16148041852992673,0.15559863704516236,0.10643761253616821,0.21113247974800595,0,0.11303718917840477,0.1445988517414063,0.1354507451883247,0.50671433115474285,0.1647878232475945,0.14990899782953124,0,0.20010954705824596,0.14974806856748335]
["CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.15909889132045602,0.1813468536810483,0.13008586822303,0.28256547246370706,0.202479026222943,0.15160924388715372,0.14495383182843286,0.20314810189712101,0.1529643758290089,1.118612589304563E-2,0.1835786529084279,8.3414993642643692E-3,0.46803999433634264,0.15267595934489248,0,0,3.5222222222222217E-2,0.21722994784953731,0.27851851424556756,0.1636681589060722,0.14310655801318034,0.17304483212179797,0.17550400155201304,0.15527647057271879,0.30009358791345675,0.15569650964796694,0.16847215824424561,1.38442412925039,0.2567109772378352,0.15438661771300483,8.7877510429865857E-2,0.35266852167789037,0,9.2475833792333928E-2,0.350445357108638,0.14550278584937676,0.32601377330348874,0,0.15246827819114514,0,0.15169589505313483,0.14708469848559164]
["CARTERA POR VENCER TOTAL",0.15208823075061939,0.15605999886563895,0.14879292974394173,0.15986492855143353,0.15229723475383064,0.15528920681473141,0.1633603870234035,0.14517760554904091,0.13378549919333418,0.15982784712847914,0.17128160048069621,0.16365325500890432,0.15829796719107464,0.16597154666907921,0.15957059355074057,0.14348100117701407,0.15177339267144774,0.15744026513144471,0.1579769612339692,0.15362553476197915,0.14167988960608896,0.15474119141940537,0.15915327958117881,0.16736133640512924,0.14776778978221677,0.14318386522673154,0.16690967676982083,0.16967114665861607,0.16707614577481017,0.16228928057792769,0.1599329643602235,0.15738716603304004,0.20977993542894585,0.14297509546942588,0.13704951378262975,0.15596025234657773,0.15286711012430565,0.11532445840404931,0.14705789837309838,0.13887439372981775,0.16868940664583032,0.14949837437963159]
["LIQUIDEZ"]
["FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.26747226754343512,0.39058590796006953,0.40334478850655708,0.22984741853862553,0.35465288588649907,0.23144082247729414,0.58338110092720585,0.35558213773419378,0.37091671364969508,0.39170918927613446,0.35968893137133956,0.4792248194046908,0.47842588241525152,0.38783429278847426,0.35762569075012968,0.19828269555186068,0.31386362266039264,0.33209787776520755,0.29487766892310913,0.44360658227673694,0.31127721422115889,0.20701135632340792,0.56676347758822065,0.38018145801430225,0.45450497188841876,0.35598090474750044,0.55516654864818005,0.40246743048729677,0.35415249674352423,0.30663866965466663,0.36087083403166675,0.21009922485736904,0.38879558433907557,0.27224749778610907,0.3897928020135405,0.55309446007079288,0.59211990799117875,0.22477442543925419,0.34151474998907128,0.53810304373043749,0.19228406611396853,0.37755339190928222]
["VULNERABILIDAD DEL PATRIMONIO"]
["CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",2.7328819899550719E-2,0.32889415230461089,0.15643331613476827,0,0.29305033433526106,0,0,1.500205036386403E-2,5.2385590978113267E-2,0.4044163009342,0.21692596087835528,0,0,1.3632873317079197,0.96638515805376535,0,0,0,0,0,0,0,1.5099167029834149E-2,0,0,3.5390433065582552E-2,0.17143690931923425,0.18588672783860574,1.439378973096005E-2,6.5752254959110065E-2,0,7.9315101552309364E-2,0,0.75387072482841988,0,0,0,0.16837699051305957,0,0,0,6.7285525275178185E-2]
["CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.74101202676193589,0.51183617388344327,0.73365626768729941,0.54660257808889312,0.7190767897416297,0.49018011949359352,0.44806366003220416,0.42687014138802393,0.42611833907833396,0.87619603975881422,0.72246851723208261,0.31156482199071989,0.35297195048649832,0.69914787197303696,1.1318346590309081,0.43212262355131564,0.20891269335830612,0.3021873260386666,0.19720827784165113,0.26457990076421345,0.32769136023586748,0.32084568610680275,0.50196832272399039,0.53458706463183081,0.35693689409793533,0.44165756526706651,0.70784186722852427,0.47503774962422751,0.45518300892704305,0.72249838159934376,0.53452669763528471,0.38173288987930964,0.30974692144079335,1.0504339585511042,0.16179143218855105,0.1931241764658021,0.59315164618662963,0.28807268137851089,0.38802846758608966,0.29421481000211719,0.31506529279479739,0.47530167271531842]
["FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",9.6490820965082436E-2,9.1110205304500855E-2,8.4463819309546231E-2,0.11488418573294136,9.2500506658796208E-2,0.10574617535200384,0.10803335651513901,9.5628956591907954E-2,9.9863806883605799E-2,0.12218700812347974,8.3858779318239082E-2,0.19550659126157452,0.13961832106072389,0.11498408256782888,8.4457373614584649E-2,0.1369922955307821,0.16076813222938166,0.20469045724765167,0.16942127076828228,0.11231550474418998,0.14298932499467262,0.1539136679464542,8.8451762292961339E-2,8.4725574194913056E-2,0.11731607332242093,0.10065255125464984,8.0145536200707301E-2,9.0913697674553831E-2,0.12747145557486994,0.11929607529816001,0.12184693711429916,9.7785857183600666E-2,7.2804757447844232E-2,9.3984344481240212E-2,0.17075584416382336,0.14335319375485353,0.1110393337585229,0.2009096311827048,0.11975506664940264,0.15825252520057401,0.14186145074150369,0.11429759203266103]
["FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.128365066741112,1.095877274551577,1.0713740730379442,1.0724594026586454,1.1206535463374541,1.0923030117158186,1.0624478889063409,1.1698540475144783,1.1023676923092276,1.1925127526682846,1.095674684768605,1.0828296590112672,1.1078120991232716,1.2441695384078171,1.2225293331069367,1.0937070292099309,1.0470547456320509,1.0299735592390042,1.0700350111228258,1.0665080515734824,1.0615937832159454,1.0533869948093471,1.064047494938225,1.0815917778994433,1.0573674134901556,1.1010869028813706,1.0989279950267932,1.1149527684868543,1.0934736638442337,1.107148308795058,1.0958387643477299,1.1321655520408485,1.2495018042963273,1.2351567732527702,1.0458165910680359,1.015286078122867,1.0594351342241581,1.2617991229026884,1.0522455929284653,1.1108411040673067,1.0672770355007142,1.1050274069015138]
["INDICE DE CAPITALIZACION NETO: FK / FI",8.551383218886989E-2,8.313905892590237E-2,7.8836908074547768E-2,0.1071221767911601,8.2541573139270838E-2,9.6810293680226089E-2,0.10168344032980858,8.1744348190345026E-2,9.0590288140985159E-2,0.10246180416107289,7.6536202290691038E-2,0.180551566568736,0.12603068803023415,9.241833931650166E-2,6.9084128558244598E-2,0.12525501973754546,0.15354319618916826,0.19873370089120265,0.15833245548713637,0.1053114456834004,0.13469306928447439,0.14611312718390937,8.3127644878386323E-2,7.8334151503498289E-2,0.11095109592528896,9.1411995721008041E-2,7.2930652930316198E-2,8.1540402646774299E-2,0.11657478345361262,0.10775076324507367,0.11119057025403317,8.6370634583724348E-2,5.8267028664952709E-2,7.6091024650849465E-2,0.1632751341126073,0.14119487782191903,0.10480994085573615,0.15922473517062288,0.11380904558233101,0.142461891823356,0.13291905102684912,0.10343416943218664]

{"sheet":"6. RANKING","index":6,"n_rows":58,"n_cols":4,"rows_kept":58,"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",3646410310.3699999,0.16120934495050523]
[null,"JARDIN AZUAYO LIMITADA",1891421857.0899999,8.3620561772601895E-2]
[null,"POLICIA NACIONAL LIMITADA",1514416522.6199999,6.6952996183531413E-2]
[null,"ALIANZA DEL VALLE LIMITADA",1281380023.05,5.6650353790710178E-2]
[null,"29 DE OCTUBRE LTDA",1159099208.28,5.1244267154484775E-2]
[null,"COOPROGRESO LIMITADA",875423384.88999999,3.8702838797686177E-2]
[null,"SAN FRANCISCO LTDA",757779154.78999996,3.350173753442677E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",722207657.52999997,3.1929106567504292E-2]
[null,"ANDALUCIA LIMITADA",714558148.34000003,3.1590918524813168E-2]
[null,"OSCUS LIMITADA",709644807.63999999,3.1373697650488329E-2]
[null,"MUSHUC RUNA LTDA",650468590.28999996,2.8757492006128406E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",599904980.13999999,2.652205337558463E-2]
[null,"RIOBAMBA LTDA",567614295.69000006,2.5094468533203095E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",550983854.95000005,2.4359229701108646E-2]
[null,"ATUNTAQUI LIMITADA",545684245.77999997,2.41249317340478E-2]
[null,"CHIBULEO LIMITADA",497783483.00999999,2.2007218714528147E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",463173126.54000002,2.0477080189205136E-2]
[null,"23 DE JULIO LIMITADA",435523428,1.9254675300474977E-2]
[null,"TULCAN LIMITADA",415605637.00999999,1.8374101320847006E-2]
[null,"AMBATO LTDA",409159614.63999999,1.8089119940433301E-2]
[null,"KULLKI WASI LTDA",358955216.26999998,1.586956221489564E-2]
[null,"EL SAGRARIO LTDA",342970536.10000002,1.5162872731235327E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",335237920.19999999,1.4821010505679482E-2]
[null,"SAN JOSE LIMITADA",302910168.95999998,1.3391786924805372E-2]
[null,"PILAHUIN TIO LIMITADA",294776197.22000003,1.3032180587492701E-2]
[null,"CREA LIMITADA",250457037.02000001,1.1072811735260178E-2]
[null,"ERCO LIMITADA",244937973.69,1.0828811606794279E-2]
[null,"INDIGENA SAC LTDA",194514015.12,8.5995470317782319E-3]
[null,"SANTA ROSA LIMITADA",186598145.74000001,8.2495830922198025E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",165340364.41999999,7.3097675722953422E-3]
[null,"ONCE DE JUNIO LTDA",162930685.19999999,7.2032346329022369E-3]
[null,"COMERCIO LTDA",162103760.08000001,7.1666759229459817E-3]
[null,"PADRE JULIAN LORENTE LTDA",158583196.34999999,7.0110303086398339E-3]
[null,"LA MERCED LIMITADA",155331427.28999999,6.8672682205933771E-3]
[null,"CHONE LTDA",146247039.22,6.4656435746022122E-3]
[null,"9 DE OCTUBRE LTDA",135132613.16999999,5.9742700893074306E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",133679804.62,5.9100408076991776E-3]
[null,"VIRGEN DEL CISNE",132047785.16,5.8378885358210354E-3]
[null,"15 DE ABRIL LTDA",123613066.09999999,5.4649860320525644E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",120407669.48999999,5.3232740896704579E-3]
[null,"CALCETA LTDA",104083147.18000001,4.6015600409961138E-3]
[null,"Total general",22619100099.249996,1]

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

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

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

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

{"sheet":"PARA REPORTE TOTAL","index":11,"n_rows":171,"n_cols":14,"rows_kept":171,"cut":false,"hidden":true,"merged":[]}
["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
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[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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",{"$f":"+B139+B142+B145+B148+B151+B154+B157+B160+B163","v":4222722.43},0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA VENCIDA",3831691.7800000003,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+B166-B132","v":98170132.690000013}]
[null,{"$f":"+B170-B133","v":9804021.9100000113}]