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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. Apartir del corte julio 2025 según Resolución Nro. SEPS-IGT-2025-100  De 04 de julio de 2025, se incorpora la cuenta contable 740640 \"Diferimiento extraordinario de provisiones\"\n"]
[null,"4. A partir del 01 de junio de 2025 la siguiente entidad pasa a forman parte del segmento 1: "]
[null,"- COOPERATIVA DE AHORRO Y CREDITO LUCHA CAMPESINA"]
[]
[null,"1.3 Cobertura"]
[]
[null,"1. El segmento 1 esta conformado por 44 Cooperativas de Ahorro y Crédito"]
[null,"2. Se encuentra pendiente el envío de información de las siguientes entidades:"]
[]
[null,"-"]
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[null,"1.4 Fecha de consulta de base de datos:"]
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[null,"2025-08-15"]
[]
[null,"1.5 Fecha de elaboración"]
[]
[null,"2025-08-18"]
[]
[null,"1.6 Actualización"]
[]
[null,"No aplica"]

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[null,null,null,null,"Menú Principal"]
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["Tabla 1"]
["Estados Finacieros según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2025"]
["Por cuenta contable"]
["(Dólares)"]
[]
["   ",null,null,null,"FECHA"," "]
[null,null,null,null,45869]
["COD CONTABLE","Nombre de Cuenta","TIPO*","GRUPO**","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","LUCHA CAMPESINA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["1","ACTIVO","1",1,127404454.58,438325305.43000001,1148444488.3699999,127265525.84,172273859.84999999,1369941822.25,452471217.45999998,716517305.15999997,527736602.22000003,109261110.48,509131696.63,151745095.11000001,174433003.55000001,895833659.45000005,252035419.56,551932636.51999998,128470734.23999999,612323422.42999995,354315412.27999997,139615937.05000001,297317792.63,355653383.75999999,254084094.06,758325882.86000001,191128367.21000001,1990632565.1700001,3730936758.0300002,374630878.93000001,161924511.18000001,102910591.88,671408222.39999998,164104982.66999999,692774888.45000005,346343301.85000002,160406437.99000001,315684494.67000002,1518160981.1400001,589644323.39999998,776023368.87,307040693.54000002,185829468.25,433067580.75,469665174.70999998,136735864.31,23943913317.169998]
["11","FONDOS DISPONIBLES","1",2,14099016.17,75199787.859999999,154368618.38,11258566.67,20750819.969999999,147902703.86000001,126307995.2,109325979.73,94136956.260000005,13106198.24,65526119.880000003,27036175,35946565.420000002,106551234.95999999,47085316.75,47571345,21072892.41,95615252.959999993,44871719.189999998,21395980.399999999,32748213.649999999,69596116.870000005,30019450.350000001,193157180.63,20472449.890000001,569973818.03999996,642876922.94000006,66202629.030000001,26476400.690000001,12870803.859999999,108914401.78,22423461.75,113422291.12,59496446.700000003,18704140.140000001,56196725.25,164630009.02000001,111451603.98,197325843.84,82690701.609999999,14430735.17,74468748.159999996,114271897.15000001,11851849.42,4093802085.3500009]
["1101","Caja","1",4,1101429.1100000001,7768365.0800000001,8474395.4399999995,955999.76,759971.85,2506088.81,8955624.1699999999,1805365.39,2159517.62,2960210.73,3547175.59,3212114.03,1591907.43,2730520.48,98027.27,10675370.699999999,1003327.83,3363840.08,6302393.9199999999,1541120.03,583495.76,1119857.72,2748167.22,3385913.46,1036713.33,39303006.170000002,86117385.329999998,2442169.31,2101114.19,878254.01,5604541.4800000004,1989420.15,5983793.7599999998,1894838.83,3284438.77,4801464.96,23613284.789999999,3049416.85,2805047.18,3274762.64,1369012.92,1868372,23823953.210000001,1383660.53,295974849.89000005]
["110105","Efectivo","1",6,1101229.1100000001,7757085.0800000001,8427995.4399999995,950099.76,738551.85,2504788.81,8952269.5,1805365.39,2159517.62,2958820.73,3539875.59,3210714.03,1591222.17,2728020.48,90565,10664570.699999999,1001357.83,3361160.08,6302393.9199999999,1532660.03,578995.76,1114857.72,2731717.22,3385713.46,1034413.33,39186026.170000002,86032915.329999998,2438769.31,2098814.19,876554.01,5565541.4800000004,1987120.89,5979293.7599999998,1874893.83,3281954.5,4785564.96,23608364.789999999,3049416.85,2805047.18,3272462.64,1366212.92,1863972,23823198.210000001,1380300.03,295500383.65999997]
["110110","Caja chica","1",6,200,11280,46400,5900,21420,1300,3354.67,0,0,1390,7300,1400,685.26,2500,7462.27,10800,1970,2680,0,8460,4500,5000,16450,200,2300,116980,84470,3400,2300,1700,39000,2299.2600000000002,4500,19945,2484.27,15900,4920,0,0,2300,2800,4400,755,3360.5,474466.23]
["1102","Depósitos para encaje","1",4,3768610,10527810.75,29083825.149999999,3714930,5276350,33919330,14294493.380000001,17287029.27,12111526.41,2789820,12583154.9,3793405.82,4624430.4400000004,20896024.879999999,8536457.2200000007,13900000,0,15100000,9618987.9199999999,4099601,5520950.7800000003,8256827.2400000002,15308072.01,17032052.690000001,4667200,175636768.65000001,90329872,11289000,4820630,1731259.27,18462249.890000001,4853600.91,20219548.719999999,10609190,4718350,9664930,23569290,16215650,22143700,8817290,5432223.3799999999,12107870.6,21089528.52,3301017.55,741722859.35000002]
["110205","Banco Central del Ecuador","1",6,3768610,10527810.75,29083825.149999999,3714930,5276350,33919330,14294493.380000001,17287029.27,12111526.41,2789820,12583154.9,3793405.82,4624430.4400000004,20896024.879999999,8536457.2200000007,13900000,0,15100000,9618987.9199999999,4099601,5520950.7800000003,8256827.2400000002,15308072.01,17032052.690000001,4667200,175636768.65000001,90329872,11289000,4820630,1731259.27,18462249.890000001,4853600.91,20219548.719999999,10609190,4718350,9664930,23569290,16215650,22143700,8817290,5432223.3799999999,12107870.6,21089528.52,3301017.55,741722859.35000002]
["1103","Bancos y otras entidades financieras","1",4,9228977.0600000005,56859654.859999999,116625956.41,6587126.0099999998,14707464.119999999,111477285.05,103031194.29000001,88382068.230000004,79865912.230000004,7356167.5099999998,49353705.649999999,20015956.800000001,29728002.550000001,82848491.840000004,38450832.259999998,22995674.300000001,20069564.579999998,77151412.879999995,28946599.399999999,15755259.369999999,26643767.109999999,60219431.909999996,11960768.84,172738524.47999999,14768536.560000001,354657751.75,465448253.5,52470536.719999999,19527974.010000002,10255157.42,84615534.879999995,15580388.35,87218948.640000001,46992417.869999997,10701351.369999999,40410030.780000001,117447434.23,92186537.129999995,172367976.52000001,70595818.079999998,7594075.4900000002,60475465.560000002,69350740.920000002,7165196.3099999996,3050829923.829999]
["110305","Banco Central del Ecuador","1",6,1230824.43,2001328.89,5929822.8899999997,1140104.42,340228.17,3469418.69,18402277.18,160232.94,2446141.7999999998,668683.23,50280.46,6116687.2000000002,15566765.09,948876.24,0,1018013.43,3970233.29,4738982.55,4764876.6500000004,176715.39,1503337.58,1694435.74,0,1286358.77,538891.42000000004,0,51425658.039999999,481906.37,608511.14,0,0,1073033.96,14793649.779999999,783321.45,2311084.7999999998,155717.69,28576888.870000001,21417733.260000002,5688161.6799999997,1389675.16,843456.87,3467654.44,0,459984.51,211639954.47000003]
["110310","Entidades del sector financiero público y privado","1",6,2708447.49,14252981.23,47169832.270000003,4129254.08,2245275.11,77203579.480000004,53886302.729999997,51427941.579999998,13824446.720000001,6177341.7599999998,29299637.420000002,12020729.32,4461833.6100000003,20788520.079999998,17379300.68,18709835.350000001,14249863.49,66676332.259999998,23523060.350000001,1151935.3799999999,18355572.059999999,30983897.420000002,9059962.7200000007,122694461.19,9304700.0399999991,313682573.5,400091077.01999998,38063331.740000002,3886842.14,1352421.25,68414686.180000007,12996958.27,42494841.07,13906175.880000001,6279346.04,40254313.090000004,34997162.759999998,62101616.409999996,117381949.98,34186273.090000004,5831631.0499999998,18428288.48,68455781.819999993,313531.52000000002,1954803845.1099994]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,0,0,0,840880.2,0,462320.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13187404.17,0,0,0,0,0,300000,0,0,0,812305.84,0,0,0,0,0,0,0,15602910.74]
["110320","Entidades del sector financiero popular y solidario","1",6,5289705.1399999997,40605344.740000002,63526301.25,1317767.51,12121960.84,29963406.68,30742614.379999999,36331573.18,63595323.710000001,510142.52,20003787.77,1878540.28,9699403.8499999996,61111095.520000003,21071531.579999998,3267825.52,1849467.8,5736098.0700000003,658662.40000000002,14426608.6,6784857.4699999997,27541098.75,2900806.12,48757704.520000003,4924945.0999999996,40975178.25,744114.27,13925298.609999999,15032620.73,8902736.1699999999,16200848.699999999,1510396.12,29630457.789999999,32302920.539999999,2110920.5299999998,0,53061076.759999998,8667187.4600000009,49297864.859999999,35019869.829999998,918987.57,38579522.640000001,894959.1,6391680.2800000003,868783213.51000011]
["1104","Efectos de cobro inmediato","1",4,0,43957.17,184441.38,510.9,7034,0,26683.360000000001,1851516.84,0,0,42083.74,14698.35,2225,76197.759999999995,0,300,0,0,3737.95,0,0,0,2442.2800000000002,690,0,376291.47,981412.11,923,26682.49,6133.16,232075.53,52.34,0,0,0,1320299.51,0,0,9120.14,2830.89,35423.379999999997,17040,7674.5,1975.03,5274452.2799999993]
["110401","Efectos de cobro inmediato","1",6,0,43957.17,184441.38,510.9,7034,0,26683.360000000001,1851516.84,0,0,42083.74,14698.35,2225,76197.759999999995,0,300,0,0,3737.95,0,0,0,2442.2800000000002,690,0,376291.47,981412.11,923,26682.49,6133.16,232075.53,52.34,0,0,0,1320299.51,0,0,9120.14,2830.89,35423.379999999997,17040,7674.5,1975.03,5274452.2799999993]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110505","Del país","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110510","Del exterior","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110515","Transferencias en tránsito","1",6]
["12","OPERACIONES INTERFINANCIERAS","1",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1201","Fondos interfinancieros vendidos","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120105","Entidades del sector financiero privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120110","Entidades del sector financiero público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120115","Entidades del sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1202","Operaciones de reporto con instituciones financieras","1",4]
["120205","Entidades del sector financiero público","1",6]
["120210","Entidades del sector financiero privado","1",6]
["13","INVERSIONES","1",2,21572641.109999999,61548208.939999998,115977260.11,24313173.66,13328055.83,134573015.27000001,64012888.909999996,73394442.409999996,53353156.299999997,7205155.54,79452434.349999994,4956199.0599999996,10000000,120088565.38,8143772.2800000003,126043319.89,12690000,184632009.56999999,64182687.57,15822537.92,11131337.279999999,100329658.39,68778591.030000001,51008628.990000002,12385353.25,163076304.22,624642440.59000003,45094874.100000001,13851723.52,13962197.710000001,82760133.739999995,23103832.890000001,111405064.44,30250979.879999999,5324174.3,0,56056493.75,86949708.650000006,135863876.22999999,31789429.850000001,6693316.3099999996,60414402.159999996,90611402.019999996,28233100.940000001,3049006548.3400002]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750000,0,0,0,0,0,0,0,0,415672.22,0,0,0,0,0,0,0,0,0,0,0,1165672.22]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250000]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,415672.22,0,0,0,0,0,0,0,0,0,0,0,415672.22]
["130160","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130165","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130170","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1302","A valor razonable con cambios en el estado de resultados del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,21572641.109999999,59611825.840000004,99931633.879999995,24313173.66,4736702.58,128729332.29000001,2766600,65004408.979999997,50411979.829999998,0,76495243.329999998,0,0,114886859,6189606.7800000003,123316161.55,0,184632009.56999999,0,15829036.32,11131337.279999999,91588623.409999996,16858923.530000001,0,11195353.25,159202819.97,490151971.38999999,45094874.100000001,0,0,77615121.890000001,23103832.890000001,108989392.22,30250979.879999999,0,0,45351608.549999997,86949708.650000006,0,31789429.850000001,5327657.71,52781954.939999998,0,14831957.029999999,2280642761.2599998]
["130305","De 1 a 30 días sector privado","1",6,2295525.42,6902791.75,7713253.3300000001,731198.8,413137.75,12080128.359999999,0,3098004.1,7067646.6200000001,0,4082929.71,0,0,46905849.539999999,711160.23,11699365.77,0,5044559.18,0,295819.8,0,1040666.67,1289132.53,0,197919.53,17829964.309999999,73585942.980000004,4152632.86,0,0,4634790.75,2497001.42,9526270.3800000008,3403656.66,0,0,2151487.65,16830465.129999999,0,3946511.67,1935234.18,1000000,0,0,253063047.08000004]
["130310","De 31 a 90 días sector privado","1",6,3869757.62,10807823.83,15214785.48,1854155.16,898686.82,34489230.329999998,1266700,10794120.800000001,6616512.1699999999,0,11584154.76,0,0,29832315.989999998,1798852.86,21599191.670000002,0,46307632,0,1565912.24,1451303.34,2542251,6362167.25,0,1823041.53,34224469.450000003,166697269.63999999,8149314.4400000004,0,0,10473714.74,6610488.8799999999,18763918.719999999,4417045.7,0,0,7069693.3799999999,15070000,0,9785079.9299999997,781941.89,5100211.16,0,1750000,499571742.77999997]
["130315","De 91 a 180 días sector privado","1",6,306628.65000000002,10010209.039999999,25317474.239999998,500000,774308.99,1407578.33,1000000,2694792.45,455553.63,0,8176146.0099999998,0,0,19207342.75,385821.04,58261485.640000001,0,46681817.950000003,0,1105133.07,605579.5,9290429.9399999995,3071739.2,0,108623.46,71569962.439999998,222339261.75999999,2784133,0,0,11917613.76,2602327.73,20544376.079999998,3621006.96,0,0,9244044.5299999993,24150000,0,1269757.1399999999,0,6925393.1600000001,0,265139.21999999997,566593679.66999996]
["130320","De 181 a 360 días sector privado","1",6,0,1705536.93,6320093.1100000003,0,0,0,166700,1007018.86,0,0,488863.15,0,0,3332075.64,0,5093951.95,0,12803971.02,0,2333703.04,0,0,0,0,0,5173418.9000000004,27529497.010000002,0,0,0,0,5380.2,0,0,0,0,260983.64,510000,0,300576.08,0,0,0,0,67031769.530000001]
["130325","De más de 360 días sector privado","1",6,0,1533112.48,0,0,0,0,333200,7670217.9699999997,5094273.67,0,0,0,0,1672570.41,0,22278.81,0,0,0,0,0,0,0,0,0,1896510.69,0,0,0,0,0,0,0,0,0,0,727789.1,0,0,0,0,0,0,0,18949953.129999999]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,6784921.0599999996,6836031.2400000002,6552434.0899999999,4322190.08,545709.25,13579550.630000001,0,13195763.58,4460571.9800000004,0,11386452.67,0,0,6265288.6200000001,1921789.43,8859473.6199999992,0,14013442.09,0,2148676.11,4699520.3,18345690.969999999,1600000,0,2077638.41,12421700.1,0,4361728.25,0,0,13463991.09,4075404.56,10548029.289999999,6070853.3200000003,0,0,2147243.08,8820308.5,0,7399586.0700000003,0,10710885.939999999,0,2785659.86,210400534.19]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,7753037.9900000002,18522509.140000001,17151504.039999999,10234616.640000001,888311.96,33828868.700000003,0,10434379.310000001,19075446.73,0,18648751.300000001,0,0,5154732.72,1371983.22,6323354.7699999996,0,34276755.340000004,0,6198932.75,3018624.67,35523834.640000001,3008059.84,0,6478935.0099999998,5730942.8300000001,0,22006469,0,0,25869410.09,4478700.3899999997,21872688.789999999,8004101.46,0,0,14005489.220000001,15352871.550000001,0,9087918.9600000009,2099858.29,17270927.809999999,0,3917539.96,387589557.11999995]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,562770.37,3293811.43,18129829.059999999,6671012.9800000004,976896.29,33240405.75,0,15852651.91,7641975.0300000003,0,21627945.73,0,0,2516683.33,0,11041725.99,0,22535134.710000001,0,2180859.31,1356309.47,24845750.190000001,1010210.96,0,509195.31,10355851.25,0,3640596.55,0,0,11255601.460000001,2834529.71,26186071.460000001,4157666.21,0,0,6564877.9500000002,6216063.4699999997,0,0,510623.35,11774536.869999999,0,6113617.9900000002,263603204.08999997]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,3532260.53,0,239651.52,103570.19,0,257460,0,0,500000,0,0,0,0,415333.33,0,2968697.28,0,0,0,0,517613.75,0,0,0,0,0,0,0,0,0,1548037.5,576649.56999999995,0,0,3180000,0,0,0,0,0,0,0,13839273.67]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,1936383.1,0,0,441197.49,5843682.9800000004,0,4476439.0999999996,2941176.47,0,2957191.02,0,0,4925030.0999999996,0,2727158.34,0,0,0,0,0,8741034.9800000004,0,0,1190000,0,106488627.54000001,0,0,0,5145011.8499999996,0,1500000,0,0,0,4593617.58,0,0,0,0,7632447.2199999997,0,736519.08,162275516.84999999]
["130405","De 1 a 30 días","1",6,0,0,0,0,135004.62,982613.21,0,999014.1,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,49878178.579999998,0,0,0,0,0,0,0,0,0,4593617.58,0,0,0,0,1698848.53,0,0,59287276.619999997]
["130410","De 31 a 90 días","1",6,0,0,0,0,0,1143076.8799999999,0,2486138.4,0,0,1967136.72,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,49735301.18,0,0,0,0,0,700000,0,0,0,0,0,0,0,0,3000000,0,0,60031653.18]
["130415","De 91 a 180 días","1",6,0,0,0,0,306192.87,2205882.36,0,991286.6,2941176.47,0,990054.3,0,0,4925030.0999999996,0,0,0,0,0,0,0,1484388.56,0,0,0,0,6875147.7800000003,0,0,0,0,0,800000,0,0,0,0,0,0,0,0,1500000,0,0,23019159.039999999]
["130420","De 181 a 360 días","1",6,0,1936383.1,0,0,0,1512110.53,0,0,0,0,0,0,0,0,0,2727158.34,0,0,0,0,0,5256646.42,0,0,1190000,0,0,0,0,0,5145011.8499999996,0,0,0,0,0,0,0,0,0,0,1433598.69,0,736519.08,19937428.010000002]
["130425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,9958797.4800000004,0,5834038.5300000003,0,62171571.159999996,0,0,7205155.54,0,4956199.0599999996,10000000,0,1913965.5,0,12690000,0,64182687.57,0,0,0,51886761.700000003,46567090.170000002,0,499970.49,0,0,13837621.25,13955250.869999999,0,0,0,0,5324174.3,0,0,0,136512701.80000001,0,1365658.6,0,90611402.019999996,12767155.789999999,552240201.83000004]
["130505","De 1 a 30 días sector privado","1",6,0,0,4396350.68,0,0,0,6100000,0,0,0,0,0,0,0,0,0,1800000,0,22052396.91,0,0,0,6159366.7800000003,0,0,0,0,0,1802926.48,321615.32,0,0,0,0,1162904.7,0,0,0,17107552.07,0,200000,0,6369387.9500000002,250000,67722500.890000001]
["130510","De 31 a 90 días sector privado","1",6,0,0,4562224.6100000003,0,479239.32,0,1500000,0,0,4000000,0,600000,1100000,0,0,0,3500000,0,9674916.0700000003,0,0,0,10369295.26,0,0,0,0,0,517592.89,1521127.88,0,0,0,0,1417781.22,0,0,0,48787394.759999998,0,304971.45,0,40341316.590000004,994118.26,129669978.31]
["130515","De 91 a 180 días sector privado","1",6,0,0,1000222.19,0,1358784.52,0,9192419.2599999998,0,0,0,0,300000,600000,0,0,0,0,0,0,0,0,0,6375905.8399999999,1830425.78,0,0,0,0,1053514.8700000001,716872.71,0,0,0,0,500000,0,0,0,8259476.3200000003,0,0,0,16112068.109999999,769885.12,48069574.719999999]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,764964.94,0,0,0,0,0,0,26500,0,0,0,0,0,0,0,0,0,0,0,1327324.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2118789.23]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,2082128.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4863.04,0,0,0,0,0,2086991.7600000002]
["130530","De 3 a 5 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130535","De 5 a 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130540","De más de 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,141877.26999999999,0,6193705.1799999997,0,0,1097434.04,0,1842333.75,3500000,0,563965.5,0,1145000,0,23025059.010000002,0,0,0,8713006.0899999999,3171114.52,0,0,0,0,2524534.6,1329401.76,0,0,0,0,410312.5,0,0,0,16993584.210000001,0,252234.37,0,10470323.33,1942160.03,83316046.159999996]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,769806.82,0,11143348.869999999,0,0,2107721.5,0,1883435.85,2530000,0,800000,0,6245000,0,8884662.5800000001,0,0,0,6998879.0800000001,24260874.219999999,0,499970.49,0,0,6024287.8600000003,4927717.3899999997,0,0,0,0,745797.5,0,0,0,28841468.420000002,0,608452.78,0,17318306.039999999,2647010.02,127236739.42000002]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,2003739.73,0,20756175.440000001,0,0,0,0,303929.46000000002,2270000,0,550000,0,0,0,545653,0,0,0,12730768.32,14477351.359999999,0,0,0,0,1914764.55,4738515.8099999996,0,0,0,0,1087378.3799999999,0,0,0,16518362.98,0,0,0,0,6163982.3600000003,84060621.390000001]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,315625.93,0,4893177.0199999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,539540.32999999996,1500000,0,0,0,0,0,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7648343.2799999993]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,310616.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310616.67]
["130575","De 3 a 5 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130580","De 5 a 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130585","De más de 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5691538.8200000003]
["130605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130615","De 91 a 180 días","1",6,0,0,0,0,550000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,550000]
["130620","De 181 días a 1 año","1",6,0,0,0,0,1450000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691538.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5141538.82]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130630","De 3 a 5 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130635","De 5 a 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130640","De más de 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1307","De disponibilidad restringida","1",4,0,0,6086828.75,0,316117.23,0,0,3913594.33,0,0,0,0,0,276676.28000000003,40200,0,0,0,0,0,0,0,32905.800000000003,0,0,3833726.8,28001841.66,0,14102.27,6946.84,0,0,500000,0,0,0,6111267.6200000001,0,0,0,0,0,0,0,49134207.579999998]
["130705","Entregadas para operaciones de reporto","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130710","Depósitos sujetos a restricción","1",6,0,0,316021.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22709100.800000001,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,23525122.68]
["130720","Entregados en garantía","1",6,0,0,0,0,316117.23,0,0,0,0,0,0,0,0,276676.28000000003,40200,0,0,0,0,0,0,0,32905.800000000003,0,0,3833726.8,5292740.8600000003,0,14102.27,6946.84,0,0,0,0,0,0,6111267.6200000001,0,0,0,0,0,0,0,15924683.699999999]
["130790","Otros","1",6,0,0,5770806.8700000001,0,0,0,0,3913594.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9684401.1999999993]
["1399","(Provisión para inversiones)","1",4,0,0,0,0,0,0,-925282.25,0,0,0,0,0,0,0,0,0,0,0,0,-6498.4,0,0,0,0,0,-460213.04,0,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-2143350.2199999997]
["139905","(Provisión por deterioro en valuación de inversiones)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["139910","(Provisión general para inversiones)","1",6,0,0,0,0,0,0,-925282.25,0,0,0,0,0,0,0,0,0,0,0,0,-6498.4,0,0,0,0,0,-460213.04,0,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-2143350.2199999997]
["14","CARTERA DE CRÉDITOS","1",2,75467512.260000005,256395322.53999999,776925387.54999995,80673480.430000007,120530526.19,902311363.57000005,229189461.90000001,393116645.29000002,339334364.69,75972234.590000004,321022102.23000002,107378472.62,109865662.14,491507197.81999999,165837544.65000001,326131356.79000002,83337171.939999998,290734302.17000002,219733957.63999999,91959000.5,229588874.94,156512112.09999999,138060665.33000001,451496126.70999998,138410024.08000001,1112942103.02,2124633370.47,229328200.69,106278780.37,72025098.760000005,414548224.79000002,101708474.14,383899916.00999999,220685498.84,116115168.92,185395732.34,1012652469.7,352156285.33999997,377541535.74000001,172809634.84999999,119857412.15000001,265200928.50999999,229056794.66999999,85472635.290000007,14253799135.270002]
["1401","Cartera de crédito productivo por vencer","1",4,1099327.7,516717.77,780900,0,2974643.43,0,88333.31,0,1939897.37,0,0,671045.51,404644.95,68947.33,1250604.3500000001,10391261.880000001,0,7816789.3499999996,0,0,0,5747704.9699999997,0,12372231.029999999,0,10526178.050000001,138271212.86000001,0,297179.67,0,3757521.56,940587.4,11387023.539999999,955852.31,1,0,8010073.4199999999,9211203.6699999999,4650484.8600000003,0,33758940.710000001,0,14942084.359999999,0,282831392.36000001]
["140105","De 1 a 30 días","1",6,14268.23,16724.36,0,0,163261.68,0,3333.34,0,31053.02,0,0,16572.64,7033.75,5864.15,68980.570000000007,395021.26,0,164594.21,0,0,0,233275.51,0,188584.28,0,197256.54,2155621.4900000002,0,9095.89,0,70183.81,28690.34,316236.86,57525.36,0,0,288292.08,212575.09,126252.21,0,471310.19,0,234518.41,0,5476125.2700000005]
["140110","De 31 a 90 días","1",6,25094.42,33279.33,755300,0,403557.23,0,1666.67,0,64642.95,0,0,25261.08,13021.78,11934.65,190798,737485.2,0,324292.95,0,0,0,294485.81,0,287801.03999999998,0,490124.27,5470422.0099999998,0,13596,0,142200.24,48610.75,510382.57,43065.2,0,0,592860.23,357629.54,378763.9,0,322001.73,0,400706.16,0,11938983.710000001]
["140115","De 91 a 180 días","1",6,39999.03,48499.78,0,0,361109.39,0,5000.01,0,98760.4,0,0,41300.370000000003,20394.18,18256.009999999998,178237.11,819374.44,0,628814.07999999996,0,0,0,489411.38,0,434165.89,0,663796.89,8460983.3499999996,0,21426.74,0,219199.18,74493.19,817547.12,64424.33,0,0,679689.12,542398.52,272609.71999999997,0,750994.33,0,619303.74,0,16370188.300000001]
["140120","De 181 a 360 días","1",6,94005.26,81714.45,0,0,432585.92,0,10000.02,0,177947.81,0,0,85527.43,42790.41,30897.95,296517.64,1556777.86,0,1058265.53,0,0,0,758365.86,0,936136,0,1313609.51,19573743.859999999,0,44803.55,0,468919.4,155824.22,1594974.03,92298.23,0,0,1257347.6100000001,1081454.01,515854.67,0,2095796.34,0,1266951.21,0,35023108.780000001]
["140125","De más de 360 días","1",6,925960.76,336499.85,25600,0,1614129.21,0,68333.27,0,1567493.19,0,0,502383.99,321404.83,1994.57,516071.03,6882603.1200000001,0,5640822.5800000001,0,0,0,3972166.41,0,10525543.82,0,7861390.8399999999,102610442.15000001,0,208257.49,0,2857018.93,632968.9,8147882.96,698539.19,1,0,5191884.38,7017146.5099999998,3357004.36,0,30118838.120000001,0,12420604.84,0,214022986.29999998]
["1402","Cartera de crédito de consumo por vencer","1",4,35477594.829999998,143174620.94999999,511500295.60000002,26241631.510000002,102925302.93000001,193847573.36000001,92373021.060000002,273732044.02999997,165382912.69,34004403.979999997,105914345.3,63074421.880000003,87684357.510000005,143945696.30000001,86932625.299999997,248743648.88,61328571.890000001,151336601.66,77969138.680000007,44241302.68,235794079.99000001,92518291.519999996,84681093.049999997,129001410.14,38419176.640000001,842065913.80999994,1271810883.6099999,64154316.43,60259060.240000002,21800564.219999999,168148991.62,27616151.75,104601075.64,131436843.68000001,80873040.829999998,71894642.650000006,786687620.30999994,64299340.109999999,257067246.49000001,95233712.560000002,52800909.390000001,145021492.55000001,147508500.06,18991101.670000002,7642515569.9800024]
["140205","De 1 a 30 días","1",6,551316.11,3366728.55,10980925.01,827272.49,2122232.44,5447624.8399999999,3018190.33,5228008.28,4039561.73,579590.52,6080619.4199999999,1252852.53,687346.55,5669072.2400000002,3385936.01,6505650.6900000004,1321007.1499999999,3681799.32,2076651.22,1040389.96,1081757.22,2828914.99,2235212.56,4115021.67,1022079.05,21876470.460000001,117545329.06999999,2303965.44,1399522.31,756060.38,4503629.47,898506.73,5421252.9100000001,2838591.12,2035151.95,1659288.47,34357457.939999998,1961008.16,7683475.5099999998,2376479.88,1493996.83,3792290.97,2824570.95,691912.63,295564722.06000006]
["140210","De 31 a 90 días","1",6,1235201.9099999999,6992929.7599999998,22416319.800000001,1565110.29,4148025.31,10128079.82,5308756,6993471.9100000001,7645644.54,1407659.32,6911970.8200000003,2409195.36,2735470.82,10058480.07,3950149.08,11590120.279999999,2688340.28,6676231.2000000002,3799032.26,1798278.43,9461629.3200000003,5165673.66,4117776.19,6513762.8300000001,2108631.2400000002,43846874.920000002,72053396.620000005,4143204.07,2767438.55,1506165.65,7786843.4199999999,1567474.01,5753834,5111049.1500000004,3962802.94,2630728.0699999998,37776005.590000004,3731184.13,14227327.890000001,3977489.51,1915735.55,6474047.96,5512043.5,1146528.98,373716115.00999993]
["140215","De 91 a 180 días","1",6,1967396.58,10469097.460000001,34623665.609999999,2427157.4900000002,6354572.0300000003,15170069.369999999,7599974.8899999997,11146250.84,11413212.880000001,2090755.63,9330011.0199999996,3807654.84,4782579.4800000004,16055239.460000001,5668920.1900000004,16601011.060000001,3910882.84,9828795.9800000004,5660364.0899999999,2598100.0299999998,14194168.050000001,7797577.5999999996,6220633.2699999996,9678967.4100000001,3112477,63842610.82,95048861.909999996,6067810.71,4394733.6900000004,2166460.06,10671556.66,2613050.7599999998,8154476.75,7693105.7599999998,5557686.5899999999,4205102.9400000004,53156475.32,5571625.3200000003,21052580.239999998,6121351.1100000003,2948528.12,9756227.6400000006,8034274.1500000004,1725818.01,541291871.65999985]
["140220","De 181 a 360 días","1",6,4246474.1100000003,20731396.059999999,62203111.93,4304886.57,12004121.43,29310151.210000001,14535283.17,21741226.870000001,22294354.800000001,4566812.84,16834693.800000001,7804537.9100000001,8869368.1699999999,28008062.789999999,10728205.390000001,31222649.34,7937054.5800000001,19287091.66,10392660.460000001,5223747.2699999996,28263398.48,15220875.710000001,12116466.550000001,18985966.260000002,6051936.4299999997,118341492.59,162254251.31999999,11374741.779999999,7780141.04,4167326.62,20014107.239999998,4121333.58,15439035.460000001,15383119.6,10768717.460000001,8633258.2300000004,100853950.28,10078691.689999999,40429684.859999999,8630105.2599999998,4843772.2300000004,19112709.440000001,15865780.869999999,3250275.51,1004227028.8499998]
["140225","De más de 360 días","1",6,27477206.120000001,101614469.12,381276273.25,17117204.670000002,78296351.719999999,133791648.12,61910816.670000002,228623086.13,119990138.73999999,25359585.670000002,66757050.240000002,47800181.240000002,70609592.489999995,84154841.739999995,63199414.630000003,182824217.50999999,45471287.039999999,111862683.5,56040430.649999999,33580786.990000002,182793126.91999999,61505249.560000002,59991004.479999997,89707691.969999999,26124052.920000002,594158465.01999998,824909044.69000006,40264594.43,43917224.649999999,13204551.51,125172854.83,18415786.670000002,69832476.519999996,100410978.05,58548681.890000001,54766264.939999998,560543731.17999995,42956830.810000002,173674177.99000001,74128286.799999997,41598876.659999996,105886216.54000001,115271830.59,12176566.539999999,5427715832.3999996]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11821604.539999999,2688375.3,96425758.900000006,349842.74,0,309075.14,1846222.97,39751616.409999996,69545785.459999993,3285711.32,3942197.53,2064102.78,5947252.75,21745233.219999999,0,37437633.899999999,2280961.2799999998,6946617.8899999997,10016290.560000001,1971117.28,0,22808790.039999999,3264153.56,13112231.34,14987.32,50608371.649999999,474490785.58999997,0,1584030.92,14067.89,49379530.420000002,13130301.76,51063767.899999999,22552428.079999998,2815278.6,119411.92,50728568.439999998,40906594.829999998,20768946.48,10797075.609999999,869344.54,41450991.899999999,98185.15,419794.88,1189373038.7899997]
["140305","De 1 a 30 días","1",6,75971.37,55436.7,526220.65,4275.1400000000003,0,10363.4,17392.78,263659.98,582385.63,22154.7,52681.39,23646.99,21073.35,336158.11,0,194619.04,18581.3,81454.509999999995,81222.33,15492.66,0,254916.89,22974.39,153869.99,0,371275.69,4779965.3899999997,0,15066.06,512.16999999999996,386043.38,124987.07,542230.72,224822.08,21176.46,3118.77,352965.68,407902.77,193327.47,67555.91,3458.13,380442.95,8030.04,8509.7000000000007,10705941.74]
["140310","De 31 a 90 días","1",6,185188.51,112236.71,1032080.66,6996.56,0,21250.41,28261.4,512981.82,1122054.94,44249.3,77448.45,41813.49,63376.61,621997.27,0,335822.51,37912.53,140053.81,154809.29,26098.26,0,459134.47,39566.33,273270.90999999997,1502.4,796230.38,8394420.8800000008,0,28363.41,1041.81,665292.56999999995,219937.63,991413.36,404109.34,40919.35,3150.23,699021.29,769483.09,379350.47,115490.32,13714.37,705142.93,9899.09,13310.46,19588397.620000001]
["140315","De 91 a 180 días","1",6,314475.99,170106.82,1594739.59,11829.25,0,30916.51,43672.24,796813.91,1736651.03,69983.149999999994,125942.09,65543.62,107546.51,944627.02,0,487205.98,56337.7,213170.86,235666.97,36634.559999999998,0,657242.19999999995,62795.7,420209.51,2302.73,1244914.47,12962516.189999999,0,43559,1596.07,1068132.99,345851.54,1482683.23,616018.65,62332.15,4777.09,1050994.28,1176471.8799999999,575711.59,183934.07999999999,23602.77,1091368.1200000001,14302.97,20667.21,30153848.219999999]
["140320","De 181 a 360 días","1",6,433187.63,347787.8,3348488.53,22550.71,0,63893.33,95734.25,1666457.42,3598676.89,151639.07999999999,290714.45,137307.81,233073.34,1885493.56,0,1056464.3400000001,118630.25,442200.39,489335.67,81043.03,0,1408091.5,127019.82,881404.37,4800.8599999999997,2543481.2000000002,26514676.710000001,0,89350.41,3083.16,2254701.2999999998,742750.57,3092818.64,1300309.5900000001,123989.06,9837.34,2117427.11,2442735.0699999998,1195465.04,386810.94,49282.16,2267561.29,28411.93,45049.48,62091736.030000001]
["140325","De más de 360 días","1",6,10812781.039999999,2002807.27,89924229.469999999,304191.08,0,182651.49,1661162.3,36511703.280000001,62506016.969999999,2997685.09,3395411.15,1795790.87,5522182.9400000004,17956957.260000002,0,35363522.030000001,2049499.5,6069738.3200000003,9055256.3000000007,1811848.77,0,20029404.98,3011797.32,11383476.560000001,6381.33,45652469.909999996,421839206.42000002,0,1407692.04,7834.68,45005360.18,11696774.949999999,44954621.950000003,20007168.420000002,2566861.58,98528.49,46508160.079999998,36110002.020000003,18425091.91,10043284.359999999,779287.11,37006476.609999999,37541.120000000003,332258.03000000003,1066833115.1800001]
["1404","Cartera de microcrédito por vencer","1",4,23644283.920000002,100374570.36,102127102.95999999,51589464.259999998,11439960.630000001,663795447.27999997,140047299.87,79568837.760000005,102709759.95999999,30912185.399999999,200713702.41,41899965.140000001,16272364.85,160642942.93000001,52782547.409999996,34027847.75,21529227.23,142490866.72999999,135307038.34,41121066,0,31477347.27,51821145.719999999,295066456.44999999,96650920.620000005,254599396.58000001,206838188.03,149880905.59999999,35738541.229999997,50376574.409999996,187869350.47,50718556.060000002,210857879.18000001,54019550.079999998,31329468.190000001,115456043.06999999,23387032.460000001,243197407.41999999,140937755.30000001,69079269.329999998,12891805.85,76329098.390000001,74657313.650000006,66642693.700000003,4682819180.250001]
["140405","De 1 a 30 días","1",6,569151.1,2417673.21,1911043.12,1487261.1,411242.33,13822601.41,4877218.28,1260027.3799999999,2309957.25,1546255.86,7255938.8399999999,1566043.95,605473.17000000004,4548625.91,1085814.74,1198075.56,413396.87,4147285.39,3898281.46,847499.61,0,785498.07,1559630.14,11650635.890000001,3297277.01,7503606.5,5648124.5899999999,5368375.2699999996,778552.08,1652787.32,7743081.6500000004,1675680.52,6063373.1900000004,1439490.4,1095610.99,2207119.12,1137437.7,6327133.0800000001,4922474.47,2782327.99,442132.27,2018314.12,1226276.8500000001,2611429.4500000002,136115235.20999998]
["140410","De 31 a 90 días","1",6,1382300.96,4836484.04,3698337.49,2612785.29,706119.83,26469109.280000001,7851568.5599999996,2418897.19,4478633.4000000004,5353438.32,13103887.48,2590089.33,1156345.74,8745050.3000000007,1980198.04,1722393.97,933825.46,6827383.1699999999,6917420.5800000001,1404237.24,0,1435921.06,2635435.21,20531314.09,5964162.6699999999,14301718.48,10399416.970000001,9819626.0899999999,1424346.25,3211311.7,13123917.77,2814650.56,9905177.7100000009,2358894.75,2003361.33,4270798.25,1461076.82,11168309.93,8456618.4700000007,4365296.66,779772.97,3558167.07,2121847.29,4846474.41,246146122.18000001]
["140415","De 91 a 180 días","1",6,1754073.7,7377240.2000000002,5775648.9000000004,3861186.52,1066214.1299999999,40501237.93,11920760.189999999,3850597.07,6823504.8899999997,2872983.99,19424707.809999999,4301014.66,1604137.66,13216659.9,3023220.35,2588430.33,1558125.36,10128449.83,9934479.8699999992,2213478.35,0,2104545.7999999998,3978588.05,28844809.850000001,8773971.7200000007,20365675.739999998,15739227.6,14000286.57,2143519.8199999998,5453597.2400000002,18207550.620000001,4307527.8099999996,15070810.18,3664096.32,3369550.75,6708194.5499999998,2174759.35,17064210.420000002,12634410.210000001,7764615.2800000003,1132453.8600000001,5472320.5800000001,3311501.13,8430511.0600000005,364512886.14999998]
["140420","De 181 a 360 días","1",6,3602534.28,15115505.01,11780707.26,7852996.8600000003,1797810.98,82737237.599999994,23124803.190000001,7929945.8700000001,13432866.1,4767001.95,35667062.07,8097186.8099999996,2455901.02,25958069.27,6134053.7400000002,4770717.59,2849905.18,19806577.530000001,18488013.699999999,4542501.26,0,4293567.8499999996,7716607.0599999996,50705116.100000001,16781282,37555078.149999999,30156205.539999999,27301914.719999999,4303555.3,9758644.1199999992,32949104.210000001,8444974.3900000006,29830551.23,7348998.3899999997,4884547.37,14684704.16,4197081.51,32966046.879999999,24238815.829999998,8322402.46,2196873.15,10708034.1,6642898.8799999999,13866201.49,690764602.16000021]
["140425","De más de 360 días","1",6,16336223.880000001,70627667.900000006,78961366.189999998,35775234.490000002,7458573.3600000003,500265261.06,92272949.650000006,64109370.25,75664798.319999993,16372505.279999999,125262106.20999999,25345630.390000001,10450507.26,108174537.55,40559260.539999999,23748230.300000001,15773974.359999999,101581170.81,96068842.730000004,32113349.539999999,0,22857814.489999998,35930885.259999998,183334580.52000001,61834227.219999999,174873317.71000001,144895213.33000001,93390702.950000003,27088567.780000001,30300234.030000001,115845696.22,33475722.780000001,149987966.87,39208070.219999999,19976397.75,87585226.989999995,14416677.08,175671707.11000001,90685436.319999993,45844626.939999998,8340573.5999999996,54572262.520000003,61354789.5,36888077.289999999,3245280334.5499992]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,273447.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2069916,0,0,0,0,0,0,0,2343363.25]
["140805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,432.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6808.97,0,0,0,0,0,0,0,7241.75]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,882.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13423.72,0,0,0,0,0,0,0,14305.95]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,1335.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20221.28,0,0,0,0,0,0,0,21556.959999999999]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,2859.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42335.3,0,0,0,0,0,0,0,45195.21]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,267936.65000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1987126.73,0,0,0,0,0,0,0,2255063.38]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,43459.360000000001,47716.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,262823.15000000002,0,0,0,500654.66,1339388.93,0,209154.71,0,921160.54,83047.509999999995,189470.48,0,0,0,23619479.600000001,132304.16,0,0,1343380.33,0,0,0,28692039.809999999]
["140905","De 1 a 30 días","1",6,275.57,1047.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9065.49,0,0,0,4155.84,17625.21,0,0,0,598802.16,1346.29,4658.03,0,0,0,961740.75,1752.47,0,0,2678.15,0,0,0,1603147.01]
["140910","De 31 a 90 días","1",6,572.49,2138.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9592.64,0,0,0,14587.63,27417.66,0,0,0,4565.6499999999996,2681.22,9437.59,0,0,0,1590518.82,2659.87,0,0,25081.25,0,0,0,1689253.5100000002]
["140915","De 91 a 180 días","1",6,872.77,3278.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13654.92,0,0,0,32366.23,48883.82,0,6396.16,0,13438.2,4159.67,10460.25,0,0,0,2107996.2400000002,3592.59,0,0,26139.35,0,0,0,2271238.4699999997]
["140920","De 181 a 360 días","1",6,1861.45,6880.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30728.54,0,0,0,43672.91,68048.23,0,13494.85,0,27704.42,8659.74,26351.599999999999,0,0,0,5686620.6100000003,8537.41,0,0,75294.009999999995,0,0,0,5997854.7000000002]
["140925","De más de 360 días","1",6,39877.08,34371.440000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199781.56,0,0,0,405872.05,1177414.01,0,189263.7,0,276650.11,66200.59,138563.01,0,0,0,13272603.18,115761.82,0,0,1214187.57,0,0,0,17130546.120000001]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,74656.149999999994,4658795.0999999996,39567113.020000003,275796.3,118447.06,3176350.21,95057.919999999998,2337666.58,88187.89,0,0,0,0,24198717.98,38876.68,0,0,0,24747.67,185047.1,11948.47,2052913.79,434074.06,0,478317.19,18239776.300000001,15400775.289999999,1483126.32,2807166.57,147744.1,4541498.0199999996,2574476.84,1078272.57,729423.95,292440.5,0,7596946.29,449859.22,16248.16,559773.35,7371472.0099999998,2902475.91,0,4771.42,144012959.98999995]
["141005","De 1 a 30 días","1",6,157.16999999999999,65026.03,309487.59000000003,11489.89,3108.59,47734.77,1302.7,10857.5,1337.02,0,0,0,0,194517.89,248.38,0,0,0,51.05,2955.8,185.29,38428.1,13764.33,0,8620.9,350294.96,322930.92,41899.57,42878.53,2925.35,108649.72,34029.11,41565.42,10262.44,4206.18,0,75542.12,13965.48,874.67,5426.01,19839.240000000002,42628.95,0,563.71,1827755.3800000001]
["141010","De 31 a 90 días","1",6,493.35,106889.03,588249.39,14052.09,18530.97,95228.85,2449.2600000000002,19479.22,2557.7600000000002,0,0,0,0,379533.62,834.83,0,0,0,95.02,3859.76,379.79,54817.43,18885.22,0,15875.07,608277.5,428885.45,64122.13,66174.03,5324.12,99905.46,51738.28,50387.4,14400.72,6612.4,0,142653.9,19715.22,1148.3,8788.83,43313.88,65225.94,0,1229.76,3000113.98]
["141015","De 91 a 180 días","1",6,1234.0899999999999,162998.54,965605.62,8770.6299999999992,10555.36,149249.1,3774.23,30804.62,4682.2,0,0,0,0,780451.26,1284.24,0,0,0,109.69,5828.85,581.95000000000005,82779.399999999994,28919.97,0,24080.880000000001,949278.06,657845.94999999995,95155.8,103885.72,8754.6299999999992,161439.01,81020.45,71458.740000000005,24400.95,11820.09,0,222319.2,28946.38,1354.55,13280.71,89808.05,101861.32,0,1278.58,4885618.82]
["141020","De 181 a 360 días","1",6,3545.48,356644.92,2158488.44,18430.27,20678.45,387563.79,8105.88,62755.19,10032.73,0,0,0,0,1976736.49,2762.12,0,0,0,266.22000000000003,12635.82,1226.5,176538.43,55532.74,0,50883.89,1863874.39,1333687.47,205183.06,219369.79,17917.91,308671.84000000003,177611.7,129528.2,50850.91,24470.9,0,470534.62,56784.17,1799.5,28971.93,226225.04,216117.27,0,283.25,10634709.310000001]
["141025","De más de 360 días","1",6,69226.06,3967236.58,35545281.979999997,223053.42,65573.69,2496573.7000000002,79425.850000000006,2213770.0499999998,69578.179999999993,0,0,0,0,20867478.719999999,33747.11,0,0,0,24225.69,159766.87,9574.94,1700350.43,316971.8,0,378856.45,14468051.390000001,12657425.5,1076765.76,2374858.5,112822.09,3862831.99,2230077.2999999998,785332.81,629508.93000000005,245330.93,0,6685896.4500000002,330447.96999999997,11071.14,503305.87,6992285.7999999998,2476642.4300000002,0,1416.12,123664762.5]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,98915.26,280401.21999999997,5875356.1399999997,0,0,0,0,103080.48,86074.42,0,0,0,0,2181666.69,0,0,0,0,0,46196.84,0,424283.9,16930.25,0,0,1096535.76,5425546.6600000001,0,0,7403.38,2125936.44,385087.6,1532385.69,6483.74,3667.99,0,1189947.18,307383.34999999998,0,27382.78,339924.58,945543.69,0,0,22506134.039999999]
["141105","De 1 a 30 días","1",6,1464.37,5917.85,36431.18,0,0,0,0,3730.93,1227.71,0,0,0,0,23572.560000000001,0,0,0,0,0,339.31,0,4229.1099999999997,75.39,0,0,9489.2099999999991,74193.66,0,0,129.75,10462.799999999999,2354.64,17516.36,342.69,351.9,0,5006.8900000000003,4087.24,0,118.29,482.1,8534.4,0,0,210058.34]
["141110","De 31 a 90 días","1",6,1490.23,8618.52,58787.27,0,0,0,0,6779.96,862.95,0,0,0,0,34183.96,0,0,0,0,0,236.25,0,6699.66,157.5,0,0,14441.81,85233.18,0,0,265.02,12260.4,4118.5,29214.47,694.39,714.23,0,7389.03,6604.38,0,67.86,1687.04,8751.8700000000008,0,0,289258.48]
["141115","De 91 a 180 días","1",6,2348.34,11312.59,89992.5,0,0,0,0,8963.33,1362.56,0,0,0,0,55701.85,0,0,0,0,0,355.83,0,10010.34,239.06,0,0,19247.25,131349.18,0,0,405.46,23194.19,6382.82,37556.74,1064.48,1095.0999999999999,0,11284.73,8692.59,0,191.26,2583.7399999999998,13910.37,0,0,437244.31]
["141120","De 181 a 360 días","1",6,4957.33,24197.9,196106.06,0,0,0,0,11142.71,2891.18,0,0,0,0,115299.55,0,0,0,0,0,785.45,0,19235.900000000001,511.2,0,0,39981.19,270805.89,0,0,849.4,52005.01,13603.25,77525.81,2214.15,1506.76,0,24628.67,19183.849999999999,0,422.15,5364.94,29901.77,0,0,913120.12]
["141125","De más de 360 días","1",6,88654.99,230354.36,5494039.1299999999,0,0,0,0,72463.55,79730.02,0,0,0,0,1952908.77,0,0,0,0,0,44480,0,384108.89,15947.1,0,0,1013376.3,4863964.75,0,0,5753.75,2028014.04,358628.39,1370572.31,2168.0300000000002,0,0,1141637.8600000001,268815.28999999998,0,26583.22,329806.76,884445.28,0,0,20656452.789999999]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,53190.22,2401715.15,11433987.68,1789517.16,54074.43,18598140.629999999,150376.46,1041091.52,86435.15,0,0,0,0,28884433.68,11127.54,0,0,3295.67,55779.32,6141792.1200000001,0,1654972.75,687012.93,0,2753243.28,6592034.6299999999,6590220.0899999999,5982155.0300000003,1964042.71,252985.15,2064356.84,3854394.26,6505137.1200000001,370888.33,363712.45,0,1180488.97,1806119.62,223397.61,299224.52,1493471.04,2230231.16,0,153491.88,117726537.10000001]
["141205","De 1 a 30 días","1",6,730.59,35124.559999999998,94139.49,20021.68,2656.09,161362.54999999999,2026.64,2032.79,3266.34,0,0,0,0,245412.17,94.11,0,0,0,892.58,76228.02,0,21416.98,29470.26,0,41707.22,143798.41,136458.69,115788.7,31097.58,8050.81,58870,56474.12,173420.47,5715.93,6909.76,0,25757.09,53475.65,6581.42,7797.89,25294.49,37818.53,0,4255.88,1634147.49]
["141210","De 31 a 90 días","1",6,1396.65,56500.58,157663.76,29580.09,4310.1099999999997,328142.01,2955.71,3979.25,5065.96,0,0,0,0,472232.04,304.8,0,0,0,1346.5,136690.48000000001,0,35049.82,33523.15,0,74743.460000000006,352815.5,205075.58,191959.01,46259.25,14981.94,87342.25,77348.61,220669.89,7041.24,14730.01,0,40819.86,71959.929999999993,8261.25,9702.98,32732.95,50401.97,0,6394.23,2781980.82]
["141215","De 91 a 180 días","1",6,3112.3,87922.57,270309.61,45284.67,7167.15,515293.4,4261.7,5567.27,7441.6,0,0,0,0,997053.86,471.74,0,0,3295.67,2087.8200000000002,222162.68,0,51945.01,53111.21,0,118432.53,426137.07,330433.88,299537.57,71494.350000000006,23403.39,130793.97,125041.64,339023.34,11753.78,62251.62,0,64103.25,110039.62,12191.29,8915.4699999999993,54840.93,79795.08,0,12154.38,4556831.42]
["141220","De 181 a 360 días","1",6,6895.28,191845.07,603500.14,100048.19,10764.04,1495505.17,9869.4599999999991,8618.7999999999993,9795.86,0,0,0,0,2575692.98,1022.94,0,0,0,4531,472537.51,0,121144.54,106057.55,0,252873.08,726016.89,567280.32999999996,651628.93999999994,149185.87,38388.93,260884.35,265036.19,699540.02,25255.84,30452.45,0,133423,220683.35,25886.55,18920.650000000001,115523.41,171259.12,0,23426.93,10093494.43]
["141225","De más de 360 días","1",6,41055.4,2030322.37,10308374.68,1594582.53,29177.040000000001,16097837.5,131262.95000000001,1020893.41,60865.39,0,0,0,0,24594042.629999999,9233.9500000000007,0,0,0,46921.42,5234173.43,0,1425416.4,464850.76,0,2265486.9900000002,4943266.76,5350971.6100000003,4723240.8099999996,1666005.66,168160.08,1526466.27,3330493.7,5072483.4000000004,321121.53999999998,249368.61,0,916385.77,1349961.07,170477.1,253887.53,1265079.26,1890956.46,0,107260.46,98660082.939999998]
["1416","Cartera de crédito de vivienda de interés social y público  refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141620","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141625","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,351673.94,8290.0300000000007,0,0,0,0,0,0,0,0,0,0,0,345214.05,0,0,0,0,0,0,0,0,0,0,0,206997.02,111080.82,0,0,0,0,0,0,0,0,0,15888063.73,5022.47,0,0,127926.01,0,0,0,17044268.07]
["141705","De 1 a 30 días","1",6,5741.99,319.19,0,0,0,0,0,0,0,0,0,0,0,1637.46,0,0,0,0,0,0,0,0,0,0,0,1302.1500000000001,369.69,0,0,0,0,0,0,0,0,0,400931.26,121.97,0,0,916.64,0,0,0,411340.35]
["141710","De 31 a 90 días","1",6,7956.8,659.88,0,0,0,0,0,0,0,0,0,0,0,3294.55,0,0,0,0,0,0,0,0,0,0,0,2687.8,750.23,0,0,0,0,0,0,0,0,0,599361.91,239.68,0,0,2848.74,0,0,0,617799.59]
["141715","De 91 a 180 días","1",6,12166.14,1006.52,0,0,0,0,0,0,0,0,0,0,0,7755.54,0,0,0,0,0,0,0,0,0,0,0,8133.2,1153.03,0,0,0,0,0,0,0,0,0,844675.61,367.2,0,0,4369.41,0,0,0,879626.65]
["141720","De 181 a 360 días","1",6,25641.79,2132.66,0,0,0,0,0,0,0,0,0,0,0,25582.37,0,0,0,0,0,0,0,0,0,0,0,12983.92,2409.2800000000002,0,0,0,0,0,0,0,0,0,1797822.24,769.22,0,0,9096.93,0,0,0,1876438.4100000001]
["141725","De más de 360 días","1",6,300167.21999999997,4171.78,0,0,0,0,0,0,0,0,0,0,0,306944.13,0,0,0,0,0,0,0,0,0,0,0,181889.95,106398.59,0,0,0,0,0,0,0,0,0,12245272.710000001,3524.4,0,0,110694.29,0,0,0,13259063.07]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,1265755.07,2347279.41,11961112.17,28147.119999999999,97031.06,5441753.1399999997,70341.09,29912.01,391925.48,213513.5,10636.47,7420.79,8613.61,17743003.109999999,0,0,30152.97,7639.75,12720.94,57258.16,91670.68,1239633.54,38660.53,9877.16,121749.03,5659165.21,2214117.71,154736.79,0,0,670446.32999999996,547516.98,333030.26,34219.99,3617.32,0,7062324.5899999999,23715.55,113782.06,820669.38,848491.43,2055820.64,0,108524.6,61875985.630000003]
["141805","De 1 a 30 días","1",6,19841.52,39748.870000000003,79599.91,5328.26,1312.35,22404.76,1069.05,2333.5100000000002,5143.9399999999996,2303.89,584.28,0,0,70647.95,0,0,98.55,215.17,91.99,3098.17,0,29974.23,1838.77,62.4,2570.3000000000002,111374,37922.910000000003,4551.57,0,0,14799.72,9307.0499999999993,27550.23,483.59,90.49,0,96993.83,777.06,2098.06,11206.66,9550.93,32751.11,0,2169.7399999999998,649894.81999999995]
["141810","De 31 a 90 días","1",6,31745.3,66632.259999999995,143898.74,2378.37,1995.55,40602.78,1775.82,3713.76,9965.76,4182.4799999999996,881.89,209.85,361.26,291463.32,0,0,592.65,441.68,160.79,2764.6,4110.1899999999996,46407.32,2352.34,131.4,4558.12,202836.43,53748.09,6122.97,0,0,30809.78,13351.86,21785.02,927.74,185.97,0,163397.44,536.69000000000005,3663.29,18089.82,18120.990000000002,46255.05,0,4207.58,1245364.95]
["141815","De 91 a 180 días","1",6,52003.58,104573.2,251011.75,3049.85,3871.43,63076.42,2735.24,4219.51,15709.4,6008.62,1359.5,347.77,591.49,553419.68000000005,0,0,938.1,682.39,242.29,4629.33,6303.89,69441.95,3494.51,201.76,7118.7,279925.87,81011.929999999993,6293.11,0,0,29935.71,21726.15,32387.63,1460.43,287.32,0,251647.27,1374.7,5473.67,28625.51,28874.35,74257.710000000006,0,6494.14,2004805.86]
["141820","De 181 a 360 días","1",6,103319.01,215655.26,594022.34,7119.1,7878.69,335432.95,5872.17,7376.3,32537.439999999999,13027.95,2908.5,747.94,1267.3399999999999,1477083.68,0,0,2026.01,1452.57,532.04,9149.5499999999993,12967.08,148300.98000000001,7450.36,440.64,15205.55,563053.6,161048.85,13530.49,0,0,54066.53,45405.82,61292.959999999999,2754.27,612.53,0,526634.56999999995,2936.83,10469.209999999999,62425.46,65942.740000000005,155904.54,0,13864.2,4741716.05]
["141825","De más de 360 días","1",6,1058845.6599999999,1920669.82,10892579.43,10271.540000000001,81973.039999999994,4980236.2300000004,58888.81,12268.93,328568.94,187990.56,4902.3,6115.23,6393.52,15350388.48,0,0,26497.66,4847.9399999999996,11693.83,37616.51,68289.52,945509.06,23524.55,9040.9599999999991,92296.36,4501975.3099999996,1880385.93,124238.65,0,0,540834.59,457726.1,190014.42,28593.96,2441.0100000000002,0,6023651.4800000004,18090.27,92077.83,700321.93,726002.42,1746652.23,0,81788.94,53234203.950000003]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,194007.23,93422.15,1085363.47,12020.18,0,13581.13,0,0,51611.09,0,0,0,0,1963242.52,0,0,0,0,0,0,0,56934.69,10354.73,0,0,39510.42,194410.04,0,0,0,184006.33,61845.99,57110.61,38337.25,0,0,414556.13,29211.25,36808.74,0,6909.68,104215.52,0,0,4647459.1500000004]
["141905","De 1 a 30 días","1",6,2095.79,1547.93,6574.34,388.07,0,373.29,0,0,0,0,0,0,0,18522.71,0,0,0,0,0,0,0,1112.72,115.66,0,0,387.35,1201.3,0,0,0,0,398.79,2164.5700000000002,287.81,0,0,2727.73,521.62,285.29000000000002,0,238.82,1317.46,0,0,40261.25]
["141910","De 31 a 90 días","1",6,2482.9,2187.85,8715.52,779.55,0,737.4,0,0,113.89,0,0,0,0,26431.759999999998,0,0,0,0,0,0,0,1495.99,117.61,0,0,793.42,1748.18,0,0,0,0,815.75,2343.4899999999998,479.62,0,0,3828.92,793.77,587.94000000000005,0,483.71,1016,0,0,55953.27]
["141915","De 91 a 180 días","1",6,3749.3,2867.88,13832.7,793.45,0,1132.03,0,0,313.60000000000002,0,0,0,0,43789.07,0,0,0,0,0,0,0,2065.11,178.85,0,0,1208.31,2099.4699999999998,0,0,0,289.74,1251.8800000000001,3504.92,441.79,0,0,5816.72,1213.7,895.97,0,740.95,1422.44,0,0,87607.88]
["141920","De 181 a 360 días","1",6,7904.35,5868.95,32108.71,2468.86,0,2337.31,0,0,702.08,0,0,0,0,98770.46,0,0,0,0,0,0,0,4332.8900000000003,380.39,0,0,2529.16,4377.49,0,0,0,1768.1,2652.09,7278.31,1025.03,0,0,12509.88,1236.1400000000001,1891.22,0,1539.02,3286.58,0,0,194967.02]
["141925","De más de 360 días","1",6,177774.89,80949.539999999994,1024132.2,7590.25,0,9001.1,0,0,50481.52,0,0,0,0,1775728.52,0,0,0,0,0,0,0,47927.98,9562.2199999999993,0,0,34592.18,184983.6,0,0,0,181948.49,56727.48,41819.32,36103,0,0,389672.88,25446.02,33148.32,0,3907.18,97173.04,0,0,4268669.7299999995]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,1187352.6000000001,1701919.26,4903245.0599999996,232866.97,206985.16,32046181.07,586347.93000000005,14937.67,515344.51,1681545.68,30968.44,3561.42,5165.1000000000004,28980047.989999998,0,0,13374.22,62796.63,119841.94,87231.91,0,927351.61,91813.07,50907.19,843007.49,2554091.86,770849.83,651952.16,3746.19,16,1413923.96,1079420.28,878509.01,15610.09,45846.97,0,1353825.91,203242.22,268881.26,1275736.81,618841.39,1214581.07,0,452597.57,87094465.5]
["142005","De 1 a 30 días","1",6,30154.78,24141.15,45108.78,4656.72,2920.94,102648.72,8786.9500000000007,90.84,9727.4,24916.71,438.58,77,12.75,125518.11,0,0,96.42,2107.52,2339.39,675.57,0,16971.740000000002,4258.04,1194.8399999999999,9122.0499999999993,59983.65,16164.39,15653.03,86.79,0,55566.44,22416.58,18897.25,1953.81,613.15,0,22637.35,3154.5,5032.41,14404.7,7295.17,21720.62,0,19875.88,701420.72]
["142010","De 31 a 90 días","1",6,62884.58,41084.980000000003,75178.820000000007,6774.69,4871.5600000000004,198062.3,14556.14,219.68,12783.91,42177.43,324.69,160.59,26.16,553145.30000000005,0,0,222.71,1986.25,3194.25,1039.48,0,22517.18,5068.97,1703.88,20362.22,102477.22,23752.09,25928.17,88.51,0,73873.740000000005,31677.82,22785.35,1443.54,1180.1600000000001,0,35303.06,4556.97,6266.36,25587.82,10827.69,28238.65,0,29980.49,1492313.41]
["142015","De 91 a 180 días","1",6,57558.47,64177.66,121350.07,9542.69,10503.81,331891.62,23568.19,351.2,20182.88,125397.2,649.37,250.38,46.77,1011778.46,0,0,358.91,2144.48,6204.2,1603.73,0,35380.29,6746.9,2648.59,33721.4,161072.94,41061.81,40898.160000000003,277.38,0,109611.78,48434.2,35871.9,3106.22,2263.3200000000002,0,55387.28,7107.6,10217.58,43854.67,30569.95,45245.34,0,47221.67,2548259.0699999998]
["142020","De 181 a 360 días","1",6,125357.98,137120.73000000001,280074.12,23516.15,21146.89,1643866.96,49526.98,772.4,41910.92,124944.58,1432.39,545.55999999999995,103.78,2692011.32,0,0,782.61,5943.76,12624.59,3553.05,0,75746.259999999995,12994.25,4016.36,72326.7,285010.61,67729.45,83249.61,593.92999999999995,0,202652.64,102058.56,75412.81,4576.1400000000003,5421.15,0,115374.6,15260.51,21198.11,87380.21,53526,94996.4,0,87652.56,6632411.6299999999]
["142025","De más de 360 días","1",6,911396.79,1435394.74,4381533.2699999996,188376.72,167541.96,29769711.469999999,489909.67,13503.55,430739.4,1364109.76,28123.41,2527.89,4975.6400000000003,24597594.800000001,0,0,11913.57,50614.62,95479.51,80360.08,0,776736.14,62744.91,41343.519999999997,707475.12,1945547.44,622142.09,486223.19,2699.58,16,972219.36,874833.12,725541.7,4530.38,36369.19,0,1125123.6200000001,173162.64,226166.8,1104509.4099999999,516622.58,1024380.06,0,267866.96999999997,75720060.670000002]
["1424","Cartera de crédito de vivienda de interés social y público  reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142405","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142415","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,0,4206.8599999999997,0,0,112178.32,0,0,0,0,0,0,20383.61,0,0,232942.64,306173.45,0,105730.92,0,0,0,131431.49,0,190940.94,0,495174.08,72093.2,0,85140.91,0,463992.88,0,589792.97,453846.62,0,0,9640569.8900000006,28531.11,21327.49,0,76037.460000000006,0,1143790.8799999999,0,14174285.720000001]
["142505","De 1 a 30 días","1",6,0,2358.12,0,0,12667.61,0,0,0,0,0,0,660.5,0,0,28600.639999999999,19019.36,0,6269.97,0,0,0,2215.31,0,4375.59,0,13763.18,12810.43,0,3418.51,0,18885.86,0,22813.98,0,0,0,286074.90999999997,4726.13,4877.45,0,1230.06,0,25682.79,0,470450.4]
["142510","De 31 a 90 días","1",6,0,1129.28,0,0,3610.56,0,0,0,0,0,0,673.09,0,0,31711.33,17642.68,0,4257.32,0,0,0,2632.33,0,4454.67,0,32390.21,13036.2,0,3484.69,0,6944.44,0,22087.56,66062.81,0,0,252941.57,4395.83,4971.91,0,8023.07,0,23565.26,0,504014.81]
["142515","De 91 a 180 días","1",6,0,719.46,0,0,12507.65,0,0,0,0,0,0,1031.2,0,0,44633.22,27907.41,0,6518.53,0,0,0,4020.27,0,6810.03,0,43298.57,11081.76,0,4142.01,0,22672.400000000001,0,48542.14,183010.44,0,0,1786314.56,6581.12,7639.79,0,8918.41,0,30268.74,0,2256617.71]
["142520","De 181 a 360 días","1",6,0,0,0,0,11619.42,0,0,0,0,0,0,2170.56,0,0,54511.45,58243.68,0,13658.84,0,0,0,8482.4699999999993,0,14346.46,0,83598.33,9902.27,0,3090.04,0,33545.660000000003,0,84013.77,0,0,0,2078607.42,9585.7199999999993,3838.34,0,12489.94,0,59567.839999999997,0,2541272.21]
["142525","De más de 360 días","1",6,0,0,0,0,71773.08,0,0,0,0,0,0,15848.26,0,0,73486,183360.32,0,75026.259999999995,0,0,0,114081.11,0,160954.19,0,322123.78999999998,25262.54,0,71005.66,0,381944.52,0,412335.52,204773.37,0,0,5236631.43,3242.31,0,0,45375.98,0,1004706.25,0,8401930.5899999999]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,463467.52000000002,5275440.3,29076773.699999999,442438.77,5008145.6399999997,2877570.4,2518217.7799999998,7577020.0199999996,4324235.99,1794048.4,3168674.09,3273178.24,3269894.45,11475884.189999999,10558268.630000001,15822965.42,1566472.45,9021595.7699999996,1891301.01,1193554.8600000001,1656455.44,3940035.76,3406517.87,5247334.53,587278.14,37122596.729999997,61187057.789999999,1404958.58,1873404.8,199576.87,7330990.3099999996,772071.52,4377596.66,5694531.9199999999,2355931.67,1272443.8999999999,64742060.439999998,887863.11,5403800.8899999997,5862574.7800000003,3325657.45,2745117.37,4432147.9800000004,210088.74,346637240.87999988]
["142605","De 1 a 30 días","1",6,115611.6,352685.94,1462579.29,39365.49,258878.8,125890.27,190055.63,414303.65,645580.99,79399.81,497612.96,168273.59,188170.87,1133104.0900000001,682306.25,886827.03,94189.4,425179.77,133610.23000000001,73486.320000000007,81482.03,427054.49,215703.94,351272.05,68826.63,1024214.86,4293594.75,143577.38,152093.01,32588.45,341659.58,87433.14,469180.18,276419.82,168767,115831.45,4228808.5,87790.68,404397.59,203451.13,224563.14,202279.7,189153.31,16290.97,21773545.760000002]
["142610","De 31 a 90 días","1",6,22147.65,346585.66,1528183.63,36508.32,263284.24,132185.81,177873.34,296349.39,271446.68,76157.149999999994,219203.08,153326.95000000001,183372.97,874500.87,531165.97,806130.46,108328.07,391907.77,122000.56,66435.34,95427.53,392821.89,212023.56,326624.65999999997,55111.63,2058272.7,3338154.38,129613.15,131530.18,26016.720000000001,309660.52,76431.39,340249.34,271266.15000000002,158169.04999999999,110519.46,3720448.76,77236.160000000003,372918.3,197366.19,222797.14,185944.85,198080.82,14988.54,19628766.98]
["142615","De 91 a 180 días","1",6,33181.47,493209.35,2236767.62,46935.91,369830.45,182640.3,259819.17,418538.16,386213.71,109093.81,308755.39,246589.43,262093.5,1207535.5900000001,781394.85,1178690.53,139143.66,598879.15,166827.39000000001,100476.15,139603.76999999999,526584.93999999994,310260.39,469374.5,74212.259999999995,2936507.42,4779476.8,177026.81,181286.88,32402.79,460887.07,113321.91,492178.17,402109,235926.47,151408.56,5412944.9900000002,105564.99,535477.72,295406.89,320723.09000000003,253602.81,285271.21000000002,22096.62,28240271.649999999]
["142620","De 181 a 360 días","1",6,59027.8,914387.35,4353029.75,76388.710000000006,663019.22,336480.99,493418.19,800022.1,681995.75,217388.25,548933.59,477851.88,457182.16,2216334.29,1513679.2,2185472.3199999998,279979.46999999997,1135808.27,289958.53999999998,198647.02,268217.09000000003,864924.63,581509.54,888181.03,123367.95,5402696.9100000001,8622064.2799999993,302952.13,314832.36,47976.05,900041.01,203706.18,849997.49,804315.69,408870.96,239916.06,10614858.060000001,176192.56,995587.72,591829.1,549442.67000000004,472115.92,569981.63,42543.16,52735125.030000001]
["142625","De más de 360 días","1",6,233499,3168572,19496213.41,243240.34,3453132.93,2100373.0299999998,1397051.45,5647806.7199999997,2338998.86,1312009.3799999999,1594169.07,2227136.39,2179074.9500000002,6044409.3499999996,7049722.3600000003,10765845.08,944831.85,6469820.8099999996,1178904.29,754510.03,1071725.02,1728649.81,2087020.44,3211882.29,265759.67,25700904.84,40153767.579999998,651789.11,1093662.3700000001,60592.86,5318742.13,291178.90000000002,2225991.48,3940421.26,1384198.19,654768.37,40765000.130000003,441078.72,3095419.56,4574521.47,2008131.41,1631174.09,3189661.01,114169.45,224259531.46000001]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,151406.94,87579.24,1653297.19,0,0,0,128255.44,793152.52,683566.4,131599.53,575354.71,38297.79,108561.21,2216209.39,0,1246704.07,0,516051.9,156146.79999999999,0,0,735195.58,54488.41,375004.89,2268,1921728.18,19267086.18,0,135313.85,0,469844.84,185404.94,1499156.31,747205.19,89601.12,73794.89,2238633.12,186271.87,98679.71,298770.03000000003,14090.07,180762.54,0,0,37059482.850000001]
["142705","De 1 a 30 días","1",6,15335.76,4015.76,35529.620000000003,0,0,0,2837.49,18888.150000000001,266032.06,3006.49,11749.97,468.34,1532.07,76372.070000000007,0,11425.32,0,8683.09,2661.56,0,0,9549.66,2049.9499999999998,6734.4,108,14544.66,1051483.68,0,3081.09,0,4781.1400000000003,4409.3900000000003,23178.91,13984.87,4930.1400000000003,1361.19,68196,5430.01,2348.9699999999998,1092.1099999999999,729.47,5576.58,0,0,1682107.97]
["142710","De 31 a 90 días","1",6,2255.66,6151.08,23761.88,0,0,0,1947.41,11724.51,6968.88,2052.29,7207.87,390.3,2403.44,50972.160000000003,0,17487.75,0,12695.35,3990.77,0,0,14713.26,1400.04,10190.700000000001,162,30905.59,331814.36,0,4676.7299999999996,0,3080.52,6607.57,35890.22,20730.88,3366.01,934.76,44850.3,8194.1,3539.38,1785.9,1481.46,4657.25,0,0,678990.38]
["142715","De 91 a 180 días","1",6,3447.42,6260.54,35200.480000000003,0,0,0,2970.16,15699.6,10420.91,3053.03,12338.95,242.07,2406.11,75178.02,0,17287.12,0,13466.1,8455.77,0,0,14723.02,1910.76,11061.06,162,42110.96,513153.88,0,4808.1099999999997,0,4974.8100000000004,6473.97,36763.360000000001,21754.5,5147.99,1423.35,62463.75,8148.54,7456.28,1824.67,1527.4,7105.81,0,0,959420.5]
["142720","De 181 a 360 días","1",6,7170.92,10260.51,73089.5,0,0,0,5915.46,31002.65,22278.560000000001,6563.82,25929.66,526.03,4441.8999999999996,156617.39000000001,0,38634.94,0,28027.06,4413.8900000000003,0,0,32241.87,3072.93,21886.93,324,87018.28,1028123.34,0,10140.57,0,10533.71,14151.91,69992.289999999994,44540.7,7174.03,3025.46,118390,17702.47,3882.55,4063.88,3177.55,13859.59,0,0,1908174.35]
["142725","De más de 360 días","1",6,123197.18,60891.35,1485715.71,0,0,0,114584.92,715837.61,377865.99,116923.9,518128.26,36671.050000000003,97777.69,1857069.75,0,1161868.94,0,453180.3,136624.81,0,0,663967.77,46054.73,325131.8,1512,1747148.69,16342510.92,0,112607.35,0,446474.66,153762.1,1333331.53,646194.24,68982.95,67050.13,1944733.07,146796.75,81452.53,290003.46999999997,7174.19,149563.31,0,0,31830789.649999999]
["1428","Cartera de microcrédito que no devenga intereses","1",4,1842081.32,6910125.3399999999,15550765.9,4736857.99,1460865.92,27744979.809999999,11794484.49,3673209.19,4622326.97,6519099.5700000003,18633260.050000001,3899770.86,1484411.99,24796289.940000001,13513057.449999999,4188585.62,699484.92,17543151.789999999,5402858.54,1339047.25,0,3390543.36,4678874.8,16573855.15,3620550.66,12893401.460000001,17489432.34,13620992.32,2530719.0099999998,762049.14,16134229.619999999,2101037.66,21572181.129999999,5342556.29,1652271.88,3543942.67,4689889.05,4688413.1399999997,3764132.55,7385602.9199999999,2629769.1,1988719.48,6029918.7000000002,1297173.21,334734970.55000001]
["142805","De 1 a 30 días","1",6,326524.95,448361.52,696645.95,277426.63,147313.42000000001,758384.1,923462.51,172916.08,852384.36,470057.76,1420316.7,291621.32,136423.72,1779892.43,449237.23,296690.01,43294.34,1013597.02,334862.96999999997,63034.38,0,233650.3,360502.38,1588308.78,329835,421587.76,1141208.52,962682.94,192358.66,91522.91,1314183.33,188273.28,1228607.52,301570.17,137777.70000000001,276830.09999999998,321040.08,331253.42,300915.12,337088.16,290686.59999999998,139394.45000000001,205628.79,139002.46,21736355.829999998]
["142810","De 31 a 90 días","1",6,91109.35,443688.03,723092.93,266250.78999999998,130588.64,793696.95,773610,175096.09,261234.7,477457.05,1335236.31,287634.18,119343.07,1732724.26,471940.46,260292,46930.83,921722.89,306770.67,59858.45,0,222668.29,329380.2,1471088.93,254772.46,816869.52,1056362.33,933575.61,176081,85544.75,1218229.8700000001,166396.92000000001,1209557.8999999999,283312.46999999997,134868.06,258349.04,299461.7,291817.90000000002,281927.94,304322.62,223858.31,128201.32,206171.69,126982.21,20158078.690000001]
["142815","De 91 a 180 días","1",6,135577.91,638267.47,1072076.08,385893.67,170719.79,1114991.6399999999,1121782.23,246612.02,359377.59,618912.89,1828686.89,482203.01,182266.88,2401235.38,700508.38,390656.34,63160.34,1421295.32,457255.95,97663.14,0,309769.32,470834.23,1970344.11,364545.69,1214906.8400000001,1629049.55,1321783.78,248838.05,115069.75999999999,1728009.67,232871.15,1794680.17,429312.29,203418.73,401562.83,443503.79,404199.89,416018.87,456716.65,336755.68,188538.04,299530.28000000003,170585.06,29039987.350000001]
["142820","De 181 a 360 días","1",6,183041.61,1183051.26,2102507.02,778421.14,270182,2226004.1800000002,2113673.2599999998,475241.81,632921.56000000006,1151367.97,3227736.28,800722.86,299733.37,4491093.55,1422946.83,676805.12,104622.1,2666939.87,822660.38,203268.11,0,536506.99,806230.37,3317559.23,683638.49,2089189.53,2881748.09,2518465.6800000002,442943.48,180752.86,3076056.77,405014.13,3299159.97,806808.14,324643.14,640842.52,804969.92,722982.04,741417.07,897987.17,565827.25,334985.87,602913.35,282995.28000000003,52796577.619999997]
["142825","De más de 360 días","1",6,1105827.5,4196757.0599999996,10956443.92,3028865.76,742062.07,22851902.940000001,6861956.4900000002,2603343.19,2516408.7599999998,3801303.9,10821283.869999999,2037589.49,746644.95,14391344.32,10468424.550000001,2564142.15,441477.31,11519596.689999999,3481308.57,915223.17,0,2087948.46,2711927.62,8226554.0999999996,1987759.02,8350847.8099999996,10781063.85,7884484.3099999996,1470497.82,289158.86,8797749.9800000004,1108482.18,14040175.57,3521553.22,851564.25,1966358.18,2820913.56,2938159.89,2023853.55,5389488.3200000003,1212641.26,1197599.8,4715674.59,577608.19999999995,211003971.06000006]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116147.5,0,0,0,0,0,0,0,116147.5]
["143205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,830.85,0,0,0,0,0,0,0,830.85]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,566.88,0,0,0,0,0,0,0,566.88]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,851.69,0,0,0,0,0,0,0,851.69]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1797.06,0,0,0,0,0,0,0,1797.06]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112101.02,0,0,0,0,0,0,0,112101.02]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45650.41,11071.24,0,10644.7,0,0,0,177825.14,0,0,0,2979048.41,167.58,0,0,0,0,0,0,3224407.48]
["143305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,805.56,1144.6199999999999,0,761.25,0,0,0,5815.99,0,0,0,74687.41,167.58,0,0,0,0,0,0,83382.41]
["143310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1646.64,1165.1300000000001,0,775.59,0,0,0,3595.36,0,0,0,165473.48000000001,0,0,0,0,0,0,0,172656.2]
["143315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2520.67,1786.94,0,1189.9100000000001,0,0,0,9415.92,0,0,0,79908.12,0,0,0,0,0,0,0,94821.56]
["143320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5454.68,3719.87,0,2490.56,0,0,0,19608.189999999999,0,0,0,253535.91,0,0,0,0,0,0,0,284809.21000000002]
["143325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35222.86,3254.68,0,5427.39,0,0,0,139389.68,0,0,0,2405443.4900000002,0,0,0,0,0,0,0,2588738.1]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,0,1492530.11,8660154.9800000004,72724.850000000006,112359.9,158049.22,0,65184.59,43568.44,0,0,0,0,6336732.79,0,0,0,0,0,0,0,323871.62,123758.21,0,6763.94,3495742.88,6418865.1799999997,231430.05,392404.76,2448.5500000000002,1503142.96,93714.92,507340.86,162285.51,94381.67,0,6150647.0800000001,69630.61,92059.71,20828.25,667923.74,511169.52,0,0,37809714.899999999]
["143405","De 1 a 30 días","1",6,0,40642.300000000003,207259.28,1549.08,3849.99,6230.64,0,3455.19,1318.58,0,0,0,0,161671.9,0,0,0,0,0,0,0,8224.23,5068.82,0,223.79,60801.23,245927.91,13306.88,19655.63,134.32,30848.04,5726.06,32724.67,3667.98,3125.79,0,112248.86,5640.15,1501.15,670.91,29689.91,13610.73,0,0,1018774.0199999999]
["143410","De 31 a 90 días","1",6,0,40071.839999999997,217317.51,1589.8,3952.43,6516.57,0,3251.5,1381.82,0,0,0,0,165846.07999999999,0,0,0,0,0,0,0,8363,5066.71,0,229.71,118707.83,170982.94,13396.15,18956.939999999999,138.01,35026.559999999998,5182.62,30319.65,3696.5,3055.21,0,113873.71,5625.86,1542.79,337.66,25333.62,13861.18,0,0,1013624.2]
["143415","De 91 a 180 días","1",6,0,59792.68,324382.71999999997,2450.5100000000002,6105.54,9262.93,0,5018.74,2089.6999999999998,0,0,0,0,254694.36,0,0,0,0,0,0,0,11935.86,7045.59,0,354.71,190847.19,267203.03999999998,18506.62,28853.24,213.77,45669.04,8540.7099999999991,33888.28,5718.26,5499.38,0,173698.72,8495.15,2377.38,1057.1300000000001,37515.54,21081.8,0,0,1532298.59]
["143420","De 181 a 360 días","1",6,0,130246.08,665507.73,5290.04,10667.7,19461.23,0,10744.56,4573.5,0,0,0,0,539024.28,0,0,0,0,0,0,0,26330.720000000001,15255.07,0,760.38,355897.1,523026.33,38505.06,57994.080000000002,457.53,96759.79,14491.86,59349.75,12029.1,10661.06,0,374426.01,13134.9,5184.4799999999996,2241.92,76297.77,44672.5,0,0,3112990.5300000003]
["143425","De más de 360 días","1",6,0,1221777.21,7245687.7400000002,61845.42,87784.24,116577.85,0,42714.6,34204.839999999997,0,0,0,0,5215496.17,0,0,0,0,0,0,0,269017.81,91322.02,0,5195.3500000000004,2769489.53,5211724.96,147715.34,266944.87,1504.92,1294839.53,59773.67,351058.51,137173.67000000001,72040.23,0,5376399.7800000003,36734.550000000003,81453.91,16520.63,499086.9,417943.31,0,0,31132027.559999999]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,32402.73,705273.31,0,0,0,0,90925.04,38938.06,0,0,0,0,1175881.52,0,0,0,0,0,0,0,216542.22,0,0,0,87255.66,2259389.0499999998,0,0,0,179459,0,215689.87,0,0,0,564507.6,10691.49,0,0,0,67428.37,0,0,5644383.9199999999]
["143505","De 1 a 30 días","1",6,0,2105.9699999999998,15028.14,0,0,0,0,4572.99,38938.06,0,0,0,0,24904.21,0,0,0,0,0,0,0,2897.62,0,0,0,231.53,96045.66,0,0,0,1366.21,0,3432.47,0,0,0,3443.74,1068.77,0,0,0,816.62,0,0,194851.99]
["143510","De 31 a 90 días","1",6,0,3204.34,8981.33,0,0,0,0,3446.37,0,0,0,0,0,17248.39,0,0,0,0,0,0,0,4365.13,0,0,0,490.17,29540.52,0,0,0,949.14,0,5365.96,0,0,0,2388.9499999999998,1613.87,0,0,0,687.56,0,0,78281.73]
["143515","De 91 a 180 días","1",6,0,3286.55,13953.86,0,0,0,0,4413.1899999999996,0,0,0,0,0,26218.42,0,0,0,0,0,0,0,4433.9799999999996,0,0,0,738.66,46807.06,0,0,0,1430.22,0,5008.42,0,0,0,3457.93,771.89,0,0,0,1044.1400000000001,0,0,111564.32]
["143520","De 181 a 360 días","1",6,0,6692.32,28261.85,0,0,0,0,8502.23,0,0,0,0,0,55971.81,0,0,0,0,0,0,0,9527.1,0,0,0,1594.53,94760.87,0,0,0,3140.57,0,8299.73,0,0,0,7821.66,769.94,0,0,0,2222.52,0,0,227565.13]
["143525","De más de 360 días","1",6,0,17113.55,639048.13,0,0,0,0,69990.259999999995,0,0,0,0,0,1051538.69,0,0,0,0,0,0,0,195318.39,0,0,0,84200.77,1992234.94,0,0,0,172572.86,0,193583.29,0,0,0,547395.31999999995,6467.02,0,0,0,62657.53,0,0,5032120.75]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,0,1252297.6100000001,4236113.7,296809.59999999998,46796.75,1865008.33,48114.01,0,35723.93,0,0,0,0,13203966.529999999,0,0,0,0,76443,157354.03,0,302297.17,223295.46,0,409709.39,2166090.48,3487848.85,1164038.1299999999,826399.13,23353.1,1099687.83,729108.2,2782411.84,180893.35,104651.25,0,1224971.3999999999,266920.01,7480.94,63513.82,916197.32,301251.52,0,4638.3100000000004,37503384.990000002]
["143605","De 1 a 30 días","1",6,0,31507.72,122594.14,6693.24,5748.25,48366.57,1925.52,0,1298.78,0,0,0,0,360447.26,0,0,0,0,551.52,2500.7600000000002,0,5664.26,18635.25,0,8786.92,49190.94,151028.68,52453,38915.160000000003,2342.48,47759.54,18937.830000000002,109313.15,1962.98,2461.2800000000002,0,32460.17,14339.47,339.54,1544.43,33289.550000000003,9463.08,0,570.66,1181092.1300000001]
["143610","De 31 a 90 días","1",6,0,31121.35,123434.39,6471.68,3629.6,51835.3,1956.75,0,1483.62,0,0,0,0,371281.11,0,0,0,0,671.83,2573.0700000000002,0,6537.19,18493.560000000001,0,8872.75,144988.44,94966.9,50287.54,40245.550000000003,2430.1999999999998,49384.08,17992.54,99898.65,2109.42,2840.21,0,32165.01,13499.48,350.48,1677.23,27569.97,9383.34,0,588.01,1218739.25]
["143615","De 91 a 180 días","1",6,0,46562.2,184043.49,10139.61,5156.1099999999997,78345.94,2990.05,0,2183.67,0,0,0,0,573732.6,0,0,0,0,794.99,7191.08,0,10198.629999999999,26744.13,0,13727.26,209516.87,180542.93,78006.38,54824.06,2631.49,74773.039999999994,27050.03,146694.94,3332.98,6224.53,0,51053.07,19002.54,545.66999999999996,3091.84,38923.599999999999,13932.02,0,642.6,1872598.35]
["143620","De 181 a 360 días","1",6,0,102026.53,381003.66,19308.419999999998,8776.85,168507.99,6251.42,0,4731.8999999999996,0,0,0,0,1183504.3899999999,0,0,0,0,2098.9699999999998,12166.13,0,20670.830000000002,49099.9,0,29946.31,253765.36,315359.49,154752.67000000001,110212.74,5099,153654.43,49807.42,293369.87,7852.94,8968.99,0,103053.45,37799.9,1183.43,6628.41,98843.49,28224.81,0,870.84,3617540.54]
["143625","De más de 360 días","1",6,0,1041079.81,3425038.02,254196.65,23485.94,1517952.53,34990.269999999997,0,26025.96,0,0,0,0,10715001.17,0,0,0,0,72325.69,132922.99,0,259226.26,110322.62,0,348376.15,1508628.87,2745950.85,828538.54,582201.62,10849.93,774116.74,615320.38,2133135.23,165635.03,84156.24,0,1006239.7,182278.62,5061.82,50571.91,717570.71,240248.27,0,1966.2,29613414.719999999]
["1440","Cartera de crédito de vivienda de interés social y público  refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144005","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144010","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144015","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144020","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144025","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,13010.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,373519.35999999999,0,0,0,0,0,0,50996.9,0,0,0,3194858.21,0,0,0,0,0,0,0,3632384.65]
["144105","De 1 a 30 días","1",6,1075.3499999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1119.45,0,0,0,189989.78,0,0,0,0,0,0,0,192184.58]
["144110","De 31 a 90 días","1",6,1096.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46612.28,0,0,0,0,0,0,1139.29,0,0,0,97874.22,0,0,0,0,0,0,0,146721.81]
["144115","De 91 a 180 días","1",6,1682.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1746.52,0,0,0,77384.160000000003,0,0,0,0,0,0,0,80813.33]
["144120","De 181 a 360 días","1",6,3509.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3640.25,0,0,0,154942.60999999999,0,0,0,0,0,0,0,162092.22]
["144125","De más de 360 días","1",6,5646.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,326907.08,0,0,0,0,0,0,43351.39,0,0,0,2674667.44,0,0,0,0,0,0,0,3050572.71]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,366869.4,472976.85,363074.69,8909.6,5007.1099999999997,402368.75,0,2874.68,25721.99,46601.93,0,0,0,2221977.41,0,0,0,0,0,11852.54,0,137162.93,389.41,0,0,538449.03,216648.41,0,27117.17,0,797400.8,65791.62,136042.37,0,19295.84,813.45,7581478.04,11092.96,14583.52,100980.61,455792.14,506276.9,0,0,14537550.15]
["144205","De 1 a 30 días","1",6,10915,8092.63,8227.7999999999993,374.99,818.01,13753.52,0,177.43,8235.8700000000008,307.99,0,0,0,120216.18,0,0,0,0,0,39.159999999999997,0,4075.53,152.77000000000001,0,0,4200.25,3360.75,0,357.91,0,27549.26,2130.6,9592.43,0,365.66,171.92,157243.49,736.41,432.15,1421.74,20719.98,14276.87,0,0,417946.3]
["144210","De 31 a 90 días","1",6,10422.25,8518.51,8863.4699999999993,385,839.53,13527.57,0,180.01,905.34,284.45999999999998,0,0,0,125777.3,0,0,0,0,0,85.51,0,5216.1899999999996,156.69,0,0,21758.42,3337.46,0,367.2,0,23068.2,2003.52,7773.07,0,450.64,91.98,159791.94,635.86,444.21,1352.78,20083.22,14742.2,0,0,431062.53]
["144215","De 91 a 180 días","1",6,15920.77,12789.64,13095.79,595.45000000000005,1016.19,20342.2,0,284.22000000000003,1397.49,486.57,0,0,0,194344.88,0,0,0,0,0,130.19,0,7941.29,79.95,0,0,22864.07,4858,0,563.62,0,38527.870000000003,2908.91,11339.65,0,694.66,142.38999999999999,244878.38,557,687.15,2008.35,28711.17,21897.200000000001,0,0,649063.05000000005]
["144220","De 181 a 360 días","1",6,29011.74,27528.34,27791.73,1274.76,1029.01,41546.230000000003,0,605.67999999999995,2134.77,1071.1500000000001,0,0,0,416290.22,0,0,0,0,0,294.42,0,15610.29,0,0,0,51296.800000000003,8998.5499999999993,0,1230.9000000000001,0,65624.350000000006,5249.4,22299.23,0,1497.55,301.44,521557.03,1197.7,1481.77,4842.5,54660.81,43801.69,0,0,1348228.06]
["144225","De más de 360 días","1",6,300599.64,416047.73,305095.90000000002,6279.4,1304.3699999999999,313199.23,0,1627.34,13048.52,44451.76,0,0,0,1365348.83,0,0,0,0,0,11303.26,0,104319.63,0,0,0,438329.49,196093.65,0,24597.54,0,642631.12,53499.19,85037.99,0,16287.33,105.72,6498007.2000000002,7965.99,11538.24,91355.24,331616.96000000002,411558.94,0,0,11691250.210000001]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,276024.46999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103905.23,0,20546.62,0,0,0,282964.83,0,0,0,40646.75,0,0,0,724087.9]
["144305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,18852.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,462.8,0,412.91,0,0,0,1216.5,0,0,0,595.96,0,0,0,21540.92]
["144310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,12797.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,325.75,0,534.76,0,0,0,857.99,0,0,0,900.29,0,0,0,15416.57]
["144315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,19739.099999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,484.6,0,640.69000000000005,0,0,0,1274.8399999999999,0,0,0,928.35,0,0,0,23067.58]
["144320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,40881.949999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1103.67,0,1331.68,0,0,0,2918.31,0,0,0,1928.29,0,0,0,48163.9]
["144325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,183752.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101528.41,0,17626.580000000002,0,0,0,276697.19,0,0,0,36293.86,0,0,0,615898.93000000005]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,229556.3,372120.15,246538.54,157653.22,80524.69,2934832.46,185689.29,0,40481.410000000003,89253.64,0,0,0,4603339.33,0,0,0,0,0,0,0,15649.19,37666.81,0,78771.16,330203.94,56865.86,75687.789999999994,2909.32,0,1542106.99,114380.07,202716.51,17152.060000000001,0,0,1746796.38,14324.42,31339.61,60839.21,348873.89,393050.97,0,75235.02,14084558.23]
["144405","De 1 a 30 días","1",6,6710.66,10729.08,6803.11,3806.31,3780.69,61774,6273.59,0,518.35,1905.06,0,0,0,240826.82,0,0,0,0,0,0,0,1509.9,1264.42,0,1591.97,9892.68,3701.06,2968.21,169.1,0,73656.41,3536,5413.73,355.44,0,0,29766.12,887.88,1352.86,1934.53,16253.57,10036.18,0,5548.39,512966.12]
["144410","De 31 a 90 días","1",6,7147.15,11181.16,7016.81,3527.43,3881.98,67103.570000000007,4972.9799999999996,0,812.58,2632.17,0,0,0,253941.07,0,0,0,0,0,0,0,1214.43,1297.56,0,1639.8,20428.099999999999,1596.17,3064.12,174.23,0,76516.850000000006,3807.48,5480.46,357.32,0,0,30006.79,611.32000000000005,1381.6,1550.18,10472.33,11374.81,0,5718.56,538909.01]
["144415","De 91 a 180 días","1",6,11092.58,14923.82,11089.1,5220.78,5881.99,101067.38,8944.69,0,927.08,3735.29,0,0,0,397556.21,0,0,0,0,0,0,0,1680.52,2004.12,0,2557.88,18555.63,2964.67,4769.29,270.86,0,111198.69,5687.07,8451.68,565.23,0,0,48766.23,1409.64,2123.8200000000002,2361.9,14808.08,14287.26,0,7913.86,810815.35]
["144420","De 181 a 360 días","1",6,22266.25,31295.759999999998,19769.240000000002,12194.97,10811.81,219503.55,18731.509999999998,0,2089.59,7109.9,0,0,0,859015.45,0,0,0,0,0,0,0,3474.36,3551.29,0,5617.03,41465.800000000003,5566.73,10361.030000000001,583.58000000000004,0,215668.3,10048.08,17779.95,1192.07,0,0,103624.33,3018.72,4483.2700000000004,4621.53,33305.65,31790.43,0,12780.97,1711721.15]
["144425","De más de 360 días","1",6,182339.66,303990.33,201860.28,132903.73000000001,56168.22,2485383.96,146766.51999999999,0,36133.81,73871.22,0,0,0,2851999.78,0,0,0,0,0,0,0,7769.98,29549.42,0,67364.479999999996,239861.73,43037.23,54525.14,1711.55,0,1065066.74,91301.440000000002,165590.69,14682,0,0,1534632.91,8396.86,21998.06,50371.07,274034.26,325562.28999999998,0,43273.24,10510146.6]
["1448","Cartera de crédito de vivienda de interés social y público reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1449","Cartera de crédito productivo vencida","1",4,122004.5,10937.63,47140.65,0,147949.16,0,0,0,29820.48,0,0,7019.87,2,329.75,140420.67000000001,1132533.58,0,76438.39,0,0,0,15178.14,0,31843.68,0,134349.84,114046.98,0,28426.43,0,20861.28,0,157448.91,352486.34,4,0,12437181.92,205732.41,3992.86,0,38904.01,0,1318008.31,0,16573061.789999999]
["144905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15542.6,77752.17,0,0,0,0,0,0,0,0,0,15710.49,0,0,0,0,0,0,0,0,0,0,0,8005.33,0,0,0,0,389.38,0,117399.97]
["144910","De 31 a 90 días","1",6,0,1715.94,0,0,12113.63,0,0,0,0,0,0,648,0,0,14623.29,134671.6,0,7488.16,0,0,0,2546.87,0,4296.8,0,28139.53,11775.32,0,2800.1,0,6653.9,0,22052.66,64276.49,0,0,1448590.89,18837.560000000001,3988.86,0,2346.02,0,231867.33,0,2019432.95]
["144915","De 91 a 180 días","1",6,40354.85,1,5871.78,0,14519.46,0,0,0,29820.48,0,0,959,0,0,19270.78,133546.94,0,11028.6,0,0,0,3796.46,0,3991.89,0,22078.35,23846.37,0,3288.73,0,11675.79,0,47256.37,62529.91,0,0,273686.26,28150.62,0,0,1773.86,0,22660.22,0,760107.72]
["144920","De 181 a 360 días","1",6,2764.78,5907.5,19779.32,0,25244.3,0,0,0,0,0,0,1810.48,0,0,46876.639999999999,352805.47,0,21017.91,0,0,0,7131.45,0,7619.1,0,32563.26,21751.08,0,6289.39,0,2528.59,0,46989.04,225679.94,0,0,1151129.19,52265.77,0,0,14304.02,0,566870.31000000006,0,2611327.54]
["144925","De más de 360 días","1",6,78884.87,3313.19,21489.55,0,96071.77,0,0,0,0,0,0,3602.39,2,329.75,44107.360000000001,433757.4,0,36903.72,0,0,0,1703.36,0,15935.89,0,35858.21,56674.21,0,16048.21,0,3,0,41150.839999999997,0,4,0,9563775.5800000001,98473.13,4,0,20480.11,0,496221.07,0,11064793.609999999]
["1450","Cartera de crédito de consumo vencida","1",4,2342680.79,3733806.62,9707747.5700000003,477540.95,1670035.56,4598064.55,948851.9,10950633.449999999,5653148.1600000001,333996.73,1745387.33,499422.38,1139770.5,4928926.7699999996,3042912.69,8015743.6600000001,1461175.97,2524821.87,806218.85,516073.76,1243576.49,3917464.33,1271612.46,1947762.5,750996.45,11171329.859999999,31316345.640000001,830457.29,576259.24,164626.37,1639647.56,2085458.32,4776687.0999999996,1026195.01,532925.05000000005,471496.82,20309206.879999999,1000066.05,6479430.4000000004,1539561.48,1968374.71,6927384.1900000004,3125004.01,403189.7,170572017.97]
["145005","De 1 a 30 días","1",6,0,1199724.21,66353.59,5,0,1196305.42,16,394473.93,208,38064.06,5183.2299999999996,0,7,10733.05,254250.12,143433.49,7,3,0,0,2,0,1,2678.45,10257.709999999999,945128.57,9725.5499999999993,1634.79,0,0,121,63271.43,0,0,51,0,0,31686.16,297248.87,2,0,207598.63,190983.55,16050.11,5085207.92]
["145010","De 31 a 90 días","1",6,451566.62,369614.54,1481335.35,47113.96,294612.02,488888.24,158227.49,955072.33,513799.54,65782.37,270023.64,136635.91,175970.04,952233.05,468785.29,1058090.82,125679.29,406491.87,121907.44,68046.44,171857.62,430007.9,197654.16,360632.31,95875.17,1739871.81,4557565.76,129858.71,119933.43,28812.26,337086.68,202456.28,270793.31,237494.37,158446.39000000001,108480.78,2672025.4300000002,138089.28,847639.34,240092.41,241655.14,581139.47,477988.66,44193.9,22999526.82]
["145015","De 91 a 180 días","1",6,501338.64,589302.22,1911983.35,145011.01,286888.94,1009331.73,174551.69,2493668.0099999998,1276221.77,85013.43,327065.59000000003,120493.9,222036.19,1194779.23,576299.62,1216653.32,92394.48,476525.16,143274.12,86049.34,206698.17,620877.55000000005,222916.3,381582.9,118418.12,1821961.78,8090281.75,153705.97,73500.350000000006,28788.82,358820.19,270062.78999999998,539546.68999999994,245949.55,120508.8,106380.19,5818576.4900000002,157700.96,891496.02,271405.02,287020.36,761415.37,218308.91,52973.919999999998,34747778.710000001]
["145020","De 181 a 270 días","1",6,475656.49,263567.5,1574300.03,94360.08,209200.51,1139935.0900000001,136793.31,2721375.09,888539.88,60146.87,285234.08,75303.77,187877.27,932363.13,501247.04,1000869.78,268606.93,401586.55,127737.9,70263.91,166443.26,564503.13,180565.4,288027.3,109047.97,1510913.55,5046366.4800000004,126634.75,56500.74,24211.48,268263.99,248306.99,342490.05,163843.1,101576.58,68544.12,2673625.69,124199.07,747550.92,241305.64,256300.38,1013183.53,370446.93,48913.07,26156729.329999998]
["145025","De más de 270 días","1",6,914119.04,1311598.1499999999,4673775.25,191050.9,879334.09,763604.07,479263.41,4386044.09,2974378.97,84990,857880.79,166988.79999999999,553880,1838818.31,1242330.6200000001,4596696.25,974488.27,1240215.29,413299.39,291714.07,698575.44,2302075.75,670475.6,914841.54,417397.48,5153454.1500000004,13612406.1,418623.07,326324.71999999997,82813.81,675355.7,1301360.83,3623857.05,378907.99,152342.28,188091.73,9144979.2699999996,548390.57999999996,3695495.25,786756.41,1183398.83,4364047.1900000004,1867275.96,241058.7,81582775.189999998]
["1451","Cartera de crédito inmobiliario vencida","1",4,342412.39,307194.38,154386.5,2,0,4,7700.74,1792554.32,1170888.24,5238.16,7565.41,612.85,13753.89,296957.59000000003,1,599372.16,9,23741.09,28450.55,8,0,66284.399999999994,1519.03,43553.8,358.59,146403.9,5332024.32,0,3221.25,2,19708.45,780256.39,117318.82,73617.05,3872.81,460.02,269271.21999999997,275971.3,307308.93,4419.3900000000003,3762.75,280500.34000000003,3,0,12480690.029999999]
["145105","De 1 a 30 días","1",6,0,20005.29,0,0,0,0,0,315320.99,1,992.15,0,0,0,0,0,4214.46,0,0,0,0,0,0,1,0,0,13957.83,0,0,0,0,6,11565.35,0,0,1,0,0,8046.99,4345.9399999999996,0,0,0,0,0,378458]
["145110","De 31 a 90 días","1",6,3672.64,2607.66,11990.61,0,0,0,954.21,245667.19,6081.67,1337.22,4162.01,236.01,891.1,25767.87,0,14197.07,0,4275.72,1299.9100000000001,0,0,4537.3599999999997,532.32000000000005,3153.67,54,29137.25,353382.61,0,1548.87,0,1654.73,24731.200000000001,11680.75,6695.88,1632.14,460.02,20492.490000000002,18531.82,9438.76,610.44000000000005,481,32064.32,0,0,843960.52]
["145115","De 91 a 270 días","1",6,195580,59267.3,47536.6,0,0,0,2728.22,821337.83,230023,2611.5700000000002,3403.4,376.84,5127.82,112923.66,0,39321.47,2,13780.97,7704.87,0,0,24214.1,426.09,17887.52,298.58999999999997,47148.02,2464481.84,0,1670.38,0,6728.07,70393.53,58938.54,27155.5,2239.67,0,104127.55,44628.639999999999,23227.82,2109.12,2300.0100000000002,97364.54,0,0,4537065.08]
["145120","De 271 a 360 días","1",6,30691.89,3074.67,19119.650000000001,0,0,0,844.59,87392.1,13767.38,286.22000000000003,0,0,2070.35,38427.69,0,14710.65,2,1906.69,3960.05,0,0,9496.8799999999992,198.65,7443.09,0,16141.75,815896.89,0,0,0,2892.98,31624.81,16760.64,8207.4599999999991,0,0,35840.69,19020.68,12684.44,631.07000000000005,651.49,55909.84,0,0,1249655.29]
["145125","De 361 a 720 días","1",6,110213.29,95044.52,59124.95,1,0,0,3173.72,307951.92,562848.88,3,0,0,4821.87,99471.39,0,40815.949999999997,0,2931.12,13040.28,0,0,18565.18,340.97,12066.55,2,40019.050000000003,1583160.49,0,0,0,8423.67,100052.71,29720.46,17606.490000000002,0,0,78378.740000000005,61381.32,40051.08,1066.76,327.25,85152.56,0,0,3375757.1700000004]
["145130","De más de 720 días","1",6,2254.5700000000002,127194.94,16614.689999999999,1,0,4,0,14884.29,358166.31,8,0,0,842.75,20366.98,1,486112.56,5,846.59,2445.44,8,0,9470.8799999999992,20,3002.97,4,0,115102.49,0,2,2,3,541888.79,218.43,13951.72,0,0,30431.75,124361.85,217560.89,2,3,10009.08,3,0,2095793.97]
["1452","Cartera de microcrédito vencida","1",4,3793581.45,4412339.97,5531741.1200000001,1191595.55,1100299.46,36934421.549999997,5528214.0300000003,5024094.53,7004506.1100000003,3506651.67,10580229.27,2497131.75,1435443.74,10396291.199999999,2172526.0099999998,3589946.21,422684.66,7090109.25,2415525.04,415741.39,0,2211831.38,2572847.73,11624592.74,4266070.5,6758762.5800000001,9229421.1899999995,6186995.3799999999,777516.07,699532.66,6235325.46,5528589,8589770.6500000004,1341906.55,668388.11,1150173.8,2019732.65,6323961.6399999997,4514026.3,3353788.64,1731642.21,4357507.08,6214143.0099999998,3260540.59,214660139.88000005]
["145205","De 1 a 30 días","1",6,49758.25,1572715.35,12891.62,10,0,12507200.859999999,118,212454.97,186,254210.76,27340.25,3,11,28253.200000000001,237966.58,70116.94,5,13,5,0,0,0,0,14755.34,63713.27,390204.78,2,4,0,2,915,183341.13,0,1,1084.05,0,0,191630.31,245410.95,8,0,84583.42,288552.09000000003,113477.7,16550944.82]
["145210","De 31 a 90 días","1",6,257401.60000000001,476148.06,712009.03,246341.15,130624.26,3510761.16,736974.43,339224.48,587593.46,467361.24,1393424.98,380921.99,184297.87,1739618.13,346722.72,401459.9,80407.89,958559.64,331977.19,56822.91,0,235296.04,324377.75,1561414,497452.42,809757.94,1644628.59,893913.09,152229.25,88426.76,1271405.53,524810.78,1187189.6599999999,297409.42,185703.31,400612.02,304320.61,653924.43000000005,679659.68,468108.35,256249.44,305599.03000000003,900724.78,367985.34,27349850.309999999]
["145215","De 91 a 180 días","1",6,450954.5,697056.47,959859.84,266331.34000000003,125376.84,7216981.5999999996,979823.97,982596.8,1431833.97,1036189.74,1838664.58,465480.41,195711.42,2155995.0299999998,393672.62,473830.47,43582.03,1211354.93,421163.91,74731.92,0,343400.53,386802.26,1827470.88,642216.49,900800.67,2382424.7799999998,1123400.8999999999,120569.77,92853.62,1414743.52,723788.54,1539873.87,305669.34999999998,151195.28,297671.52,340930.93,782866.04,722887.61,511964.34,378999.09,400476.91,181999.91,471830.33,37466029.530000001]
["145220","De 181 a 360 días","1",6,1227879.78,615150.06000000006,1613159.98,363060.47,185591.09,11135408.369999999,1557675.85,2142720.89,1698402.69,1264118.0900000001,3202001.92,713296.9,444524.57,3309300.32,589443.31999999995,792093.66,111299.47,1960476.41,637674.84,121539.51,0,635798.13,654735.18000000005,3026370.6,1092942.02,1647363.08,2726239.66,1783358.95,199242.45,179199.66,2095912.42,1216447.94,2607434.89,346277.69,228317.22,338415.01,492964.03,1256980.1100000001,1043633.74,967269.71,580129.61,1356000.75,895632.34,419309.56,59474792.939999998]
["145225","De más de 360 días","1",6,1807587.32,1051270.03,2233820.65,315852.59000000003,658707.27,2564069.56,2253621.7799999998,1347097.39,3286489.99,484771.84000000003,4118797.54,937429.45,610898.88,3163124.52,604720.77,1852445.24,187390.27,2959705.27,1024704.1,162647.04999999999,0,997336.68,1206932.54,5194581.92,1969746.3,3010636.11,2476126.16,2386318.44,305474.59999999998,339050.62,1452348.99,2880200.61,3255272.23,392549.09,102088.25,113475.25,881517.08,3438560.75,1822434.32,1406438.24,516264.07,2210846.9700000002,3947233.89,1887937.66,73818522.280000001]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5540.24,0,0,0,0,0,0,0,5540.24]
["145605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1680.45,0,0,0,0,0,0,0,1680.45]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,793.93,0,0,0,0,0,0,0,793.93]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2074.2800000000002,0,0,0,0,0,0,0,2074.2800000000002]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,991.58,0,0,0,0,0,0,0,991.58]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50003,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,2,0,0,0,4027.23,158940.75,0,747.03,0,0,0,58324.480000000003,0,0,0,858037.66,51426.21,0,0,0,0,0,0,1181510.3599999999]
["145705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,668.06,0,0,0,0,0,0,0,0,0,0,0,2854.35,0,0,0,0,0,0,3522.41]
["145710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1452.26,1124.48,0,747.03,0,0,0,6388.29,0,0,0,84537.72,6059.35,0,0,0,0,0,0,100309.13]
["145715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1192.47,140163.74,0,0,0,0,0,9032.4699999999993,0,0,0,76762.14,8583.49,0,0,0,0,0,0,235734.31]
["145720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,712.44,4738.67,0,0,0,0,0,18091.91,0,0,0,140012.60999999999,10623.71,0,0,0,0,0,0,174179.34]
["145725","De más de 360 días","1",6,50003,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,2,0,0,0,2,12913.86,0,0,0,0,0,24811.81,0,0,0,556725.18999999994,23305.31,0,0,0,0,0,0,667765.17000000004]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,4248.55,642170.12,1301419.8899999999,13167.93,18824.77,6966.27,0,50162.73,56334.68,0,0,0,0,521102.7,0,0,0,16,1,0,0,23682.07,39983.51,0,221.07,643520.1,2948769.75,81659.429999999993,56036.18,194.1,378924.45,804886.25,233350.03,9557.76,8463.57,0,611610.51,101908.62,1460.76,138374.53,134524.51,777067.2,0,0,9608609.040000001]
["145805","De 1 a 30 días","1",6,0,395911.77,6599.56,1,0,0,0,0,2,0,0,0,0,1996.09,0,0,0,0,0,0,0,0,0,0,0,55742.32,0,0,0,0,8,10838.9,0,0,1,0,0,3910.46,0,0,0,18693.439999999999,0,0,493704.54]
["145810","De 31 a 90 días","1",6,0,42484.480000000003,205317.2,1255.6099999999999,3480.37,4120.91,0,12711.96,991.64,0,0,0,0,145701.29999999999,0,0,0,0,0,0,0,7086.7,4688.54,0,221.07,106708.37,647716.44999999995,11018.09,14958.61,130.69,24119.45,24707.52,27208.89,2791.84,2992.31,0,76206.14,12129.34,1459.76,3028.7,24405.81,166237.87,0,0,1573879.6199999999]
["145815","De 91 a 180 días","1",6,0,82718.83,257095.77,9158.15,3200.92,2657.36,0,6752.48,1052.1300000000001,0,0,0,0,157521.75,0,0,0,0,0,0,0,7637.24,6689.66,0,0,102169.45,515740.84,13812.74,10992.35,63.41,288681.09999999998,38382.58,32975.68,3553.5,2712.13,0,162846.46,13960.49,0,26999.47,29774.14,162267.07999999999,0,0,1939415.7100000002]
["145820","De 181 a 270 días","1",6,3973.73,30472.81,202026.16,2390.67,2376.13,0,0,4696.71,21379.89,0,0,0,0,96223.43,0,0,0,0,0,0,0,5708.47,5254.22,0,0,90069.35,263274.8,12452.88,9429.35,0,22616.400000000001,36332.26,26457.01,2261.29,1872.08,0,84141.14,20632.04,0,24977,23302,137493,0,0,1129812.8199999998]
["145825","De más de 270 días","1",6,274.82,90582.23,630381.19999999995,362.5,9767.35,188,0,26001.58,32909.019999999997,0,0,0,0,119660.13,0,0,0,16,1,0,0,3249.66,23351.09,0,0,288830.61,1522037.66,44375.72,20655.87,0,43499.5,694624.99,146708.45000000001,951.13,886.05,0,288416.77,51276.29,1,83369.36,57042.559999999998,292375.81,0,0,4471796.3499999996]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,2443.5,50157.65,0,0,0,0,136527.04000000001,98817.279999999999,0,0,0,0,154264,0,0,0,0,0,0,0,11079.33,0,0,0,4324.4399999999996,189430.67,0,0,0,4986.46,120641.84,15567.86,0,0,0,12450.2,504.18,0,0,0,86917.8,0,0,888112.25]
["145905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,98630.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92.73,0,0,0,0,1,993.37,0,0,0,0,0,0,0,0,0,55548.38,0,0,155266.34]
["145910","De 31 a 90 días","1",6,0,1025.0899999999999,5134.97,0,0,0,0,2828.51,0,0,0,0,0,8328.74,0,0,0,0,0,0,0,1421.79,0,0,0,477.99,15727.17,0,0,0,482.58,2051.6999999999998,1538.91,0,0,0,634.15,504.18,0,0,0,650.27,0,0,40806.050000000003]
["145915","De 91 a 270 días","1",6,0,1412.41,18599.32,0,0,0,0,12823.95,353.82,0,0,0,0,44275.98,0,0,0,0,0,0,0,6780.22,0,0,0,1389.49,97088.02,0,0,0,2296.42,5581.72,7725.55,0,0,0,4719.83,0,0,0,0,29485.73,0,0,232532.46]
["145920","De 271 a 360 días","1",6,0,1,5928.22,0,0,0,0,4247.4399999999996,152.19999999999999,0,0,0,0,20897.11,0,0,0,0,0,0,0,2517.8200000000002,0,0,0,238.06,15591.39,0,0,0,1254.69,3020.85,2708.88,0,0,0,1506.78,0,0,0,0,809.2,0,0,58873.64]
["145925","De 361 a 720 días","1",6,0,4,14500.18,0,0,0,0,16285.71,98310.26,0,0,0,0,61051.19,0,0,0,0,0,0,0,355.5,0,0,0,2126.17,59066.35,0,0,0,951.77,11845.89,3594.52,0,0,0,4839.95,0,0,0,0,423.22,0,0,273354.71000000002]
["145930","De más de 720 días","1",6,0,1,5994.96,0,0,0,0,1710.57,1,0,0,0,0,19710.98,0,0,0,0,0,0,0,4,0,0,0,0,1957.74,0,0,0,0,97148.31,0,0,0,0,749.49,0,0,0,0,1,0,0,127279.05]
["1460","Cartera de microcrédito refinanciada vencida","1",4,242963.11,626255.30000000005,927830.97,26597.31,47240.47,82568.100000000006,3237.38,18176.73,128662.69,0,0,0,0,1650749.17,0,0,0,6184.18,1201.3699999999999,14697.72,0,21514.46,136319.46,0,20446.560000000001,1161582.18,1114568.81,424770.15,153325.76999999999,24106.47,182722.33,1209331.58,700849.71,5622.04,11079.01,0,254223.22,696680.76,8061.08,264396.38,201650.94,610403.30000000005,0,493.75,10978512.460000001]
["146005","De 1 a 30 días","1",6,0,400880.77,2813.26,0,0,646.28,0,11098.44,8,0,0,0,0,4550.96,0,0,0,0,0,0,0,0,0,0,224.98,42639.03,0,362.11,0,0,12,15277.71,0,0,2,0,0,19018.71,452.88,0,0,2303.02,0,0,500290.15]
["146010","De 31 a 90 días","1",6,0,39467.879999999997,122526.57,5782.74,5455.42,39564.22,1494.71,694.58,1553.65,0,0,0,0,341242.92,0,0,0,0,566.29999999999995,5106.0600000000004,0,5958.47,17019.849999999999,0,7235.07,88558.23,128875.81,47569.36,30053.31,2576.73,41691.379999999997,46882.1,110522.41,1384.89,2499.77,0,34639.129999999997,48573.1,1069.81,27000.35,28042.46,142523.16,0,492.75,1376623.19]
["146015","De 91 a 180 días","1",6,0,104776.48,161633.9,6360.93,7057.74,23676.400000000001,1390.55,1006.55,78822.679999999993,0,0,0,0,403916.81,0,0,0,1286.7,635.07000000000005,2008.49,0,8040.74,21430.07,0,2688.85,113527.89,200323.45,63713.82,25992.76,4135.8,49672.35,65693.3,139835.04999999999,1643.18,2464.3200000000002,0,45125.37,66667.399999999994,728.57,70127.210000000006,59724.91,137560.46,0,0,1871667.8]
["146020","De 181 a 360 días","1",6,175319.38,52743.87,251520.27,7547.97,11460.13,2411.46,352.12,1830.76,6726.71,0,0,0,0,452145.26,0,0,0,2190.91,0,4062.83,0,7475.25,97869.54,0,1609.49,528977.53,301422.23,104546.78,44301.29,7881.45,60604.27,107616.88,213952.42,1813.94,4730.5600000000004,0,73850.87,114966.42,1576.16,133964.29,64852.98,202462.39,0,0,3042786.41]
["146025","De más de 360 días","1",6,67643.73,28386.3,389336.97,6905.67,23267.18,16269.74,0,3546.4,41551.65,0,0,0,0,448893.22,0,0,0,2706.57,0,3520.34,0,40,0,0,8688.17,387879.5,483947.32,208578.08,52978.41,9512.49,30742.33,973861.59,236539.83,780.03,1382.36,0,100607.85,447455.13,4233.66,33304.53,49030.59,125554.27,0,1,4187144.91]
["1464","Cartera de crédito de vivienda de interés social y público  refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146405","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146415","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146420","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146425","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146430","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,545.4,1,2,0,0,0,0,0,0,0,0,0,1,4,0,0,0,0,0,0,0,1,0,0,0,40167.519999999997,0,0,0,0,0,0,11314.67,0,1,0,791016.2,0,0,0,0,0,0,0,843053.79]
["146505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146510","De 31 a 90 días","1",6,530.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1099.77,0,0,0,145860.44,0,0,0,0,0,0,0,147490.60999999999]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1618.49,0,0,0,317548.5,0,0,0,0,0,0,0,319166.99]
["146520","De 181 a 360 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40164.519999999997,0,0,0,0,0,0,3096.68,0,0,0,305158.03999999998,0,0,0,0,0,0,0,348420.24]
["146525","De más de 360 días","1",6,15,0,2,0,0,0,0,0,0,0,0,0,1,4,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,0,0,0,5499.73,0,1,0,22449.22,0,0,0,0,0,0,0,27975.95]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,5630.76,6151.47,6233.93,11089.31,575.24,14440.13,0,295.52,997.02,198.1,0,1,2,210323.38,0,0,0,1,0,84.03,0,4002.13,80.83,0,1,42300.31,3046.37,3,170.57,0,120565.47,4721.5,21834.51,177.83,217.88,47.59,317019.53999999998,358.13,58213.72,168123.12,130283.57,113785.2,0,3,1240978.1599999999]
["146605","De 1 a 30 días","1",6,0,206,435.19,0,0,202.43,0,0,66,140.76,0,0,0,2920.33,0,0,0,0,0,0,0,0,0,0,0,3435.07,6,1,0,0,7,0,0,0,1,0,0,0,890.8,0,0,34899.96,0,0,43211.54]
["146610","De 31 a 90 días","1",6,5517.76,5935.47,4344.74,181.83,548.24,11320.2,0,87.52,353.15,53.34,0,0,0,114699.62,0,0,0,0,0,82.03,0,3718.77,74.83,0,0,13175,1634.37,0,169.57,0,23045.25,1775.13,4432.51,173.83,214.88,47.59,116451.29,358.13,1990.04,2786.17,19568.490000000002,66490.600000000006,0,0,399230.35]
["146615","De 91 a 180 días","1",6,0,6,0,301.24,1,2799.5,0,0,0,3,0,0,0,91792.43,0,0,0,0,0,1,0,122.36,0,0,0,14443.52,49,1,0,0,31158.1,1618.62,10387.18,0,0,0,155542.57,0,2702.27,29148.27,25894.38,6588.42,0,0,372559.86]
["146620","De 181 a 270 días","1",6,0,3,0,9701.27,1,0,0,0,561.87,1,0,0,0,0,0,0,0,0,0,1,0,13,1,0,0,28,21,0,0,0,24320.51,510.64,386.79,0,0,0,30836.28,0,1518.23,47632.06,24260.25,2902.28,0,0,142699.18]
["146625","De más de 270 días","1",6,113,1,1454,904.97,25,118,0,208,16,0,0,1,2,911,0,0,0,1,0,0,0,148,5,0,1,11218.72,1336,1,1,0,42034.61,817.11,6628.03,4,2,0,14189.4,0,51112.38,88556.62,60560.45,2903.94,0,3,283277.23]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,3,21,0,0,0,0,0,0,0,0,0,0,16863.98,0,0,0,0,0,0,0,4,0,0,0,7,1,0,0,0,1689.37,0,787.79,13587.82,0,0,1376.92,0,1,0,6330.98,4,0,0,40684.86]
["146705","De 1 a 30 días","1",6,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,268.26,0,0,0,0,0,0,0,0,0,0,271.26]
["146710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,6120.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171.96,0,162.22999999999999,547.79,0,0,395.25,0,0,0,291.79000000000002,0,0,0,7689.97]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,10697.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,938.88,0,624.55999999999995,1113.08,0,0,977.67,0,0,0,1700.27,0,0,0,16051.49]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,420.13,0,0,449.49,0,0,0,0,0,0,818.57,0,0,0,1689.19]
["146725","De 361 a 720 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,158.4,0,0,1917.93,0,0,4,0,0,0,2831.18,0,0,0,4914.51]
["146730","De más de 720 días","1",6,7,0,21,0,0,0,0,0,0,0,0,0,0,46,0,0,0,0,0,0,0,2,0,0,0,6,0,0,0,0,0,0,1,9291.27,0,0,0,0,1,0,689.17,4,0,0,10068.44]
["1468","Cartera de microcrédito reestructurada vencida","1",4,20407.54,6447.24,8634.4,10996.59,3666.62,67342.61,3256.43,202,4435.6099999999997,3062.05,0,0,10,427569.82,1,0,0,9,3,2,0,1041.2,1571.75,6,1292.3900000000001,131278.57,6204.19,2041.99,83.9,0,374612.43,169798.25,31374.73,1215.18,2,0,89083.44,4440.68,49574.58,17915.14,86867,122099.42,0,5522.5,1652071.25]
["146805","De 1 a 30 días","1",6,15008.49,310,0,3,0,208.47,13,0,103,1530.94,0,0,0,5447.14,0,0,0,0,0,0,0,0,0,0,0,1551.13,7,0,0,0,41,3041.23,0,0,1,0,0,110.45,310.99,0,0,3349.05,0,1,31036.89]
["146810","De 31 a 90 días","1",6,5111.05,6122.24,4119.17,2490.5700000000002,3536.88,53417.96,3243.43,0,287.91000000000003,1338.58,0,0,0,229361.17,0,0,0,0,0,0,0,927.2,1550.75,0,1234.3900000000001,12335.53,836.64,2006.99,81.900000000000006,0,102030.62,9473.7900000000009,5786.89,170.16,0,0,28417.77,944.37,1788.14,17790.14,10977.65,106052.47,0,4771.3999999999996,616205.76]
["146815","De 91 a 180 días","1",6,0,8,149.88,2288.98,93.74,13181.18,0,0,3800.12,181.53,0,0,0,191065.51,0,0,0,0,0,2,0,9,0,0,0,27210.74,1354.89,3,0,0,95932.2,9202.7800000000007,10281.780000000001,159.51,0,0,29328.17,1180.44,1109.23,23,18140.080000000002,6719.12,0,712.1,412136.98]
["146820","De 181 a 360 días","1",6,0,5,1845.05,3990.42,4,0,0,0,225.58,7,0,0,0,0,0,0,0,1,1,0,0,17,0,0,0,43641.22,3970.66,3,0,0,112346.29,10618.75,11871.72,509.88,0,0,22494.3,771.6,1758.21,67,28437.25,3904.57,0,12,246502.5]
["146825","De más de 360 días","1",6,288,2,2520.3000000000002,2223.62,32,535,0,202,19,4,0,0,10,1696,1,0,0,8,2,0,0,88,21,6,58,46539.95,35,29,2,0,64262.32,137461.70000000001,3434.34,375.63,1,0,8843.2000000000007,1433.82,44608.01,35,29312.02,2074.21,0,26,346189.12]
["1472","Cartera de crédito de vivienda de interés social y público reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147215","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147220","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147225","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147230","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,12987.39,0,192076.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205063.7]
["147305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,333.14,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10333.14]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,1230.82,0,18722.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19953.23]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,2062.77,0,26660.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28723.58]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,2876.45,0,49858.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52735.03]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,6484.21,0,86834.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93318.720000000001]
["1475","Cartera de crédito educativo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1477","Cartera de crédito educativo reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4485.1499999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4485.1499999999996]
["147905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,451.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,451.97]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,458.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,458.82]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,701.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,701.07]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1453.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1453.09]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1420.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1420.2]
["1481","Cartera de crédito educativo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1483","Cartera de crédito educativo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,541.08000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,543.08000000000004]
["148505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222.82]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,318.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,318.26]
["148515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1489","Cartera de crédito educativo reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1499","(Provisiones para créditos incobrables)","1",4,-9835184.7100000009,-27545929.960000001,-86962155.140000001,-7292189.4800000004,-7100389.1200000001,-92603354.569999993,-27233560.199999999,-33637553.530000001,-25699190.039999999,-6554875.0700000003,-24300218.780000001,-10577863.25,-7921574.7999999998,-24101636.91,-5035469.26,-39371059.789999999,-5994942.6500000004,-54838156.670000002,-14549748.970000001,-5540427.1699999999,-9208856.1300000008,-18123748.890000001,-15533498.310000001,-34151880.829999998,-10616105.34,-159454388.66999999,-159703246.75999999,-17002025.75,-4063983.96,-2450145.65,-45132301.460000001,-14048104.35,-51430672.43,-4896975.18,-5152991.79,-8587538.4399999995,-59664695.880000003,-23240074.809999999,-67397489.269999996,-24562897.789999999,-5391333.4100000001,-27022967.52,-30412304.440000001,-6557225.25,-1320500932.3799999]
["149905","(Cartera de crédito productivo)","1",6,-130933.07,-15544.24,-47140.65,0,-251294.87,0,-2641.17,0,-29945.91,0,0,-39556.39,-3176.1,-215.92,-15329.55,-1478153.92,0,-275716.11,0,0,0,-191203.55,0,-148491.88,0,-425653.03,-2436708.29,0,-38212.97,0,-218662.39,-8750.02,-615343.55000000005,-161.15,-5,0,-12622083.08,-331566.8,-62853.919999999998,0,-114941.47,0,-2391975.2400000002,0,-21896260.239999998]
["149910","(Cartera de crédito de consumo)","1",6,-2770443.87,-9660366.2899999991,-40117384.950000003,-1048735.08,-4700206.58,-8550517.8100000005,-4361372.38,-20631482.300000001,-10574754.539999999,-1095734.1399999999,-4977539.09,-3870957.01,-4611655.3899999997,-2280893.77,-2791986.84,-24181723.710000001,-3673887.78,-12847832.65,-3716717.55,-2660521.2799999998,-5634438.0999999996,-8359719.04,-5140251.8600000003,-6275183.4699999997,-1416614.13,-54090066.289999999,-95947328.409999996,-1362517.63,-1554355.74,-572591.78,-10660269.189999999,-2815911.61,-8804682.3599999994,-1350862.54,-2640570.77,-2092228.77,-23735196.98,-2373426.16,-13178912.310000001,-6778711.2199999997,-2197397.4,-11362547.210000001,-8415786.5500000007,-955781.07,-446840063.59999996]
["149915","(Cartera de crédito inmobiliario)","1",6,-401468.35,-355789.92,-2102334.59,-2476.9299999999998,0,-2152.48,-66203.179999999993,-2371537.67,-1821483.44,-71441.710000000006,-329936,-30844.87,-148508.14000000001,-397454.97,-1,-2701125.58,-27553.05,-306308.93,-210261.72,-25590.32,0,-854645.91,-72251.38,-378634.35,-1144.18,-1690438.04,-18597634.82,0,-12868.04,-103.29,-1459841.75,-674101.48,-1816842.42,-136513.01999999999,-26970.19,-4411.76,-826261.71,-655706.56000000006,-632725.04,-171462.87,-11287.79,-769992.18,-2112.44,-5587.2,-40174009.270000003]
["149920","(Cartera de microcréditos)","1",6,-5582304.54,-10698704.99,-21158405.329999998,-5261603.46,-1775653.98,-61015270.719999999,-18093216.829999998,-9097675.8900000006,-11625874.189999999,-4489590.4800000004,-14319610.470000001,-6046334.5999999996,-2745332.23,-7298185.0599999996,-2135185.96,-7810662.8200000003,-1277051.1200000001,-24629805.309999999,-9311882.1699999999,-2546530.77,0,-5673500.8300000001,-7025793.75,-25187960.510000002,-7117220.6699999999,-21270293.59,-24958091.18,-12407966.119999999,-1898544.51,-1798888.88,-22626970.789999999,-7513407.8700000001,-29106168.77,-1322394.25,-2099092.39,-4419674.95,-2331587.4900000002,-12532929.99,-8479660.3100000005,-9919591.9499999993,-1754388.31,-6908090.1600000001,-11096132.560000001,-5275483.6500000004,-459642714.39999998]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-1640.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-24979.94,0,0,0,0,0,0,0,-26620.62]
["149945","(Cartera de créditos refinanciada)","1",6,-297660.93,-3811505.39,-15748588.99,-343382.86,-175880.2,-1845506.62,-54002.51,-419479.17,-653702.22,0,0,0,0,-5020281.71,0,0,0,-7518.12,-82221.08,-140157.12,-161.30000000000001,-726329.13,-508881.32,0,-220263.67,-8405381.7400000002,-12440074.84,-1216858.29,-558078.13,-78545.7,-3341702.24,-2620447.52,-9468959.8000000007,-71463.259999999995,0,0,-3167563.32,-1354443.22,-69152.05,-380270.58,-497188.26,-2497514.7999999998,0,-5572.06,-76228738.150000006]
["149950","(Cartera de créditos reestructurada)","1",6,-652373.94999999995,-1551053.68,-5501363.6600000001,-257032.21,-197353.49,-13404595.6,-764557.5,-14549.5,-991789.06,-898108.74,-27086.11,-10983.21,-3370.47,-4039088.82,-1,0,-43526.5,-2044.37,-31748.15,-149276.76999999999,-7890.3,-574907.78,-180138.39,-503.23,-240548.01,-5844415.1100000003,-1919590.69,-120357.54,-1922.57,-16,-2822679.36,-288048.99,-1307994.51,-4343.47,-37342.81,0,-12491356.359999999,-33243.47,-127553.97,-1797227.6,-295138.74,-2466811.98,0,-77603.34,-59179537.009999998]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,-129.88,0,-1460.88,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1592.76]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,-1439310.57,-2286936.9700000002,-378958.94,0,-6785311.3399999999,-3146929.56,-1102829,0,0,-4646047.1100000003,0,-409402.59,-5047680.8,-91504.03,-3199393.76,0,-835831.59,-740629.63,0,0,-1569422.68,0,-2161107.39,-1589540.59,-11477733.23,0,-1894326.17,0,0,-4002175.74,-127436.86,-290681.02,-1862353.82,-349010.63,-1030899,-4465667,-2805351.48,-8349552.25,-5515633.5700000003,-465334.43,-2643692.84,-4313697.51,0,-85024382.099999994]
["149985","(Provisión  anticíclica)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-13654.88,0,0,0,0,-1531.5,0,0,0,0,-579187.17000000004,0,-17835.86,0,0,-122.41,0,-392708.2,0,-2686995.84,-174019.97,0,0,0,-1634741.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16190.27,-4075132.15,0,-9592119.9400000013]
["149989","(Provisión genérica voluntaria)","1",6,0,0,0,0,0,-1000000,-743105.57,0,0,0,0,0,0,0,0,0,-972801.79,-15933099.59,-63580.47,-18350.91,-879370.59,0,-2606181.61,0,-30774.09,-54615665.950000003,-3403818.53,0,0,0,0,0,-20000,-148883.67000000001,0,-1040323.96,0,-3153407.13,-36497079.420000002,0,-55657.01,-358128.08,-117467.99,-237197.93,-121894894.29000001]
["16","CUENTAS POR COBRAR","1",2,3168538.97,4388602.3,21791080.210000001,1944760.07,2571142.9700000002,91097680.870000005,5453255.6299999999,96952441.620000005,6377163.8799999999,2846077.85,8585458.0500000007,2185161.44,1647120.24,25259636.68,3620827.6,6799782.1100000003,1034081.83,8329687.1900000004,3333249.14,1299795.83,7790312.4699999997,3764908.95,2367101.58,6770135.6799999997,3187145.44,18148069.640000001,43235442.960000001,5991146.79,1604050.53,1679699.93,10418433,3127114.11,24442735.890000001,11586409.51,3093463.33,34489611.140000001,57161669.310000002,2606196.92,14221293.1,2880572.41,22037712.690000001,4589649.04,4122675.35,1675344.89,589676439.1400001]
["1601","Intereses por cobrar de operaciones interfinancieras","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160105","Interfinancieras vendidas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,129078.49,680029.18,1329868.53,208749.16,160612.69,1860350.44,1726780.99,834409.55,718900,36566.129999999997,925852.85,35607.96,152252.44,795820.27,79252.600000000006,2190337.88,66611.3,2756966.58,246645.76000000001,152905.19,85965.88,1496597.71,997813.68,792208.38,73655.03,2305341.29,7165368.25,416542.42,132733.06,198233.12,685353.52,465883.55,2171701.65,282733.62,68214.740000000005,0,870585.89,662486.48,1350983.59,190573.06,33818.78,525773.88,578688.52,513689.79,37152543.880000003]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,133.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3878.48,0,0,0,0,0,0,0,0,7811.17,0,0,0,0,0,0,0,0,0,0,0,11823.33]
["160210","Disponibles para la venta","1",6,129078.49,680029.18,1329868.53,208749.16,87301.27,1860350.44,289436.90999999997,747143.15,718900,0,925852.85,0,0,795820.27,71587.88,2190337.88,0,2756966.58,0,152905.19,85965.88,1496597.71,316906.59999999998,0,73655.03,2273318.23,7162733.4100000001,416542.42,0,0,685353.52,465883.55,2155778.5,282733.62,0,0,660668.93999999994,662486.48,0,190573.06,22361.52,525773.88,0,312855.56,30734515.690000001]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,68989.5,0,1437344.08,0,0,36566.129999999997,0,35607.96,152252.44,0,7664.72,0,66611.3,0,246645.76000000001,0,0,0,679216.32,788329.9,0,3589.22,0,0,132124.73000000001,198226.87,0,0,0,0,68214.740000000005,0,0,0,1350983.59,0,11457.26,0,578688.52,200834.23,6063347.2700000005]
["160220","De disponibilidad restringida","1",6,0,0,0,0,4188.24,0,0,87266.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1690.76,0,0,28433.84,2634.84,0,608.33000000000004,6.25,0,0,8111.98,0,0,0,209916.95,0,0,0,0,0,0,0,342857.59]
["1603","Intereses por cobrar de cartera de créditos","1",4,1341451.29,3351342.09,19774492.140000001,1231465.3,1857734.75,87843391.829999998,3556595.4,28737869.309999999,5553594.75,2603481.5299999998,5730956.6600000001,1634999.27,1423177.25,22609103.670000002,3109745.03,3723731.74,1271018.6499999999,4587576.5999999996,2579250.29,1009986.74,307588.95,2196465,1355834.15,5412726.9100000001,2713736.33,11176178.619999999,22862282.960000001,4112867.05,1319131.28,1074357.8700000001,9083031.0299999993,2350905.34,15963933.66,3773041.06,1839453.01,29691372.82,18090637.949999999,3139495.34,4022649.8,2541197.4700000002,11030548.9,3704912.02,3068434.11,1107768.8,365469514.71999991]
["160305","Cartera de crédito productivo","1",6,20995.06,6008.5,25120.75,0.01,28472.27,0,623.64,0,26347.18,0,0,3740.89,2964.66,2861.85,30213.21,97306.63,0,129174.46,0,0,0,60384.08,0,171082.78,0,86521.17,1350167,0,1360.14,0,105075.45,8501.19,335952.89,33916.97,0,0,215265.1,55185.71,30725.1,0,979930.32,0,182497.11,0,3990394.12]
["160310","Cartera de crédito de consumo","1",6,579281.91,1614197.43,10656777.08,332396.88,1579610.07,7899800.2199999997,1137975.8400000001,23053196.780000001,2368686.66,626202.19999999995,1628255.51,714574.89,933704.45,3560314.77,1700702.86,2627320.0299999998,818566.6,1743447.21,829620.11,428789.12,307455.34000000003,1038920.18,802423.7,1322024.79,547010.63,7475290.2599999998,14137468.76,872498.3,701030.21,244329.26,3737423.38,669031.14,2079382.62,1690915.24,1033469.69,6539979.3799999999,12527117.039999999,598851.9,2272746.5299999998,1121087.8,5196970.74,1836677.57,1852058.61,224199.58,133661783.27000001]
["160315","Cartera de crédito inmobiliario","1",6,189595.93,28800.1,1312733.51,4879.92,0,5341.62,30483.16,810245.9,877216.68,45932.36,35914.730000000003,11320.66,66365.97,908686.15,0,544754.38,15762.71,93211.12,96691.34,12679.62,0,444938.68,17806.23,118811.2,4255.66,400064.83,3592398.51,0,39102.879999999997,268.05,740910.39,165457.79999999999,1536625.98,563188.99,18223.810000000001,24042.13,834030.41,277096.73,126933.95,150015.87,21289.31,425410.99,983.81,3020.18,14595492.25]
["160320","Cartera de microcrédito","1",6,411669.74,1328991.76,2872804.77,840544.56,224872.04,60147958.280000001,2376636.9700000002,4705266.5199999996,2238832.5099999998,1929277.13,4066003.68,905306.32,419726.48,3746626.62,1375930.48,454350.7,436133.68,2621148.4900000002,1649295.69,551934.49,0,489614.32,519553.66,3798181.11,2056216.14,2594056.23,3253023.94,2982269.04,495833.96,819899.91,4038831.01,1175104.52,11391544.279999999,1448870.33,757634.97,23127351.309999999,663242.27,2170002.8199999998,1584427.91,1240291.6499999999,2951085.89,1180006.8500000001,1032894.58,870603.76,163943851.36999997]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,678.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22293.64,0,0,0,0,0,0,0,22971.87]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,64.680000000000007,0,1287.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1352.6]
["160345","Cartera de créditos refinanciada","1",6,7809.28,244870.93,3871728.63,48083.46,11237.82,6350391.7400000002,3003.57,165664.24,11376.01,0,0,0,0,6825845.7000000002,1610.56,0,0,140.47999999999999,1281.33,13855.32,103.95,119038.91,14196.63,0,80376.14,465076.8,475888.58,247985.68,81800.34,9860.65,382859.3,275016.68,582382.82999999996,34162.589999999997,30095.02,0,2407877.16,34993.74,2579.54,11062.09,727042.99,174043.16,0,2705.47,23716047.32]
["160350","Cartera de créditos reestructurada","1",6,132099.37,128473.37,1035327.4,5560.47,13542.55,13439899.970000001,7872.22,3495.87,30457.48,2069.84,782.74,56.51,351.01,7564768.5800000001,0,0,555.66,454.84,2361.8200000000002,2728.19,29.66,43568.83,1853.93,2627.03,25877.759999999998,155169.32999999999,53336.17,10114.030000000001,3.75,0,77931.5,57794.01,38045.06,1986.94,29.52,0,1420812.33,3364.44,5236.7700000000004,18740.060000000001,1154229.6499999999,88773.45,0,7239.81,25537621.920000002]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,1204896.26,0,0,0,0,95134.61,0,0,0,0,36200.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47888.13,0,0,0,0,0,0,0,0,0,0,0,1384119.69]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1843163.89,0,0,0,0,0,0,0,1843163.89]
["160515","Operaciones contingentes ","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1843163.89,0,0,0,0,0,0,0,1843163.89]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240.51]
["1609","Garantías pagadas pendientes de recuperación","1",4]
["160905","Créditos productivos","1",6]
["160910","Microcréditos","1",6]
["160990","Contingentes","1",6]
["1611","Anticipo para adquisición de acciones y participaciones","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,1694213.75,0,0,1,0,0,0,3210573.44,0,0,0,0,0,0,0,43317.65,1356873.22,0,0,0,0,0,2620737.65,4738179.95,0,0,0,0,7775532.6299999999,0,0,0,1,0,21439435.289999999]
["1614","Pagos por cuenta de socios","1",4,1691782.42,40581.410000000003,330457.57,187035.53,209909.75,1411581.74,331685.17,2992511.66,311381.48,116768.12,1977636.65,314512,465583.9,1927328.11,129899.14,1009754.01,74963.16,658170.93000000005,288153.23,57486.42,29485.95,218608.63,51250.26,374200.57,96551.05,1175965.5900000001,4316578.03,930731.92,51488.86,14064.87,1014322.2,629662.49,5218498.3099999996,1072264.1399999999,507999.39,249841.65,939665.45,121538.28,319883.94,653003.38,680110.92,678661.96,357546.42,24973.51,34254080.170000002]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,764769.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3167238.32,0,0,0,0,0,0,0,0,0,0,0,3932008.25]
["161410","Comisiones","1",6,0,0,0,1227.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1227.48]
["161415","Gastos por operaciones contingentes","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161420","Seguros","1",6,70518.17,0,110491.62,0,19063.12,0,110949,0,207361.83,0,21507.3,220386.4,0,779833.42,78192.73,396352.5,0,0,0,0,2269.06,0,0,368193.94,0,0,3106038.7,0,0,0,293976.51,0,81824.08,552935.97,0,0,0,18752.78,0,120530.13,0,48366.31,60121.72,0,6667665.29]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6006.63,0,0,547724.52,0,0,0,3473.88,0,111763.48,0,7486.01,0,115645.19,0,0,0,0,0,0,0,792099.71]
["161430","Gastos judiciales","1",6,162175.01999999999,40581.410000000003,219965.95,185808.05,93654.09,0,220736.17,562496.5,38.630000000000003,113752.26,528414.66,94125.6,464757.5,1147494.69,47812.86,475240.58,74963.16,658170.93000000005,288153.23,57486.42,5656.81,217921.27,0,0,81827.7,1175965.5900000001,477386.75,729871.21,15979.9,14064.87,716871.81,629662.49,446972.01,395582.91,375392.52,249841.65,0,102785.5,76923.16,532473.25,680110.92,246999.99,297424.7,24973.51,12930516.23]
["161490","Otros","1",6,1459089.23,0,0,0,97192.54,1411581.74,0,2430015.16,103981.02,3015.86,662944.76,0,826.4,0,3893.55,138160.93,0,0,0,0,21560.080000000002,687.36,51250.26,0,14723.35,0,185428.06,200860.71,35508.959999999999,0,0,0,1410700.42,123745.26,125120.86,0,824020.26,0,242960.78,0,0,383295.66,0,0,9930563.209999999]
["1615","Intereses reestructurados por cobrar","1",4,0,1727132.24,5779133.2800000003,30582.62,62153.3,2298460.41,150272.19,6790725.3899999997,625543.62,42682.7,176935.19,0,0,15136364.09,1208.4000000000001,0,0,102847.27,34604.769999999997,37048.730000000003,0,185864.12,6744.71,1371.44,276903.28999999998,2203948.36,1389855.48,1005328.07,57401.11,10774.55,1117882.21,263718.2,1781429.05,999154.09,0,0,10361846.810000001,289614.28000000003,347724.5,219229.21,628206.75,378204.42,0,0,54520894.850000001]
["161505","Intereses de cartera de crédito productivo","1",6,0,16891.919999999998,0,0,0,0,0,0,0,0,0,0,0,74802.850000000006,0,0,0,0,0,0,0,6228.04,0,0,0,68229.83,39383.03,0,2487.6799999999998,0,3927.31,1180.1199999999999,58920.63,0,0,0,7671990.0599999996,13910.28,0,0,0,0,0,0,7957951.75]
["161510","Intereses de cartera de crédito de consumo","1",6,0,959883.74,3500801.05,441.39,30531.01,265012.53999999998,16399.169999999998,5318643.25,142807.04000000001,2542.3200000000002,55947.839999999997,0,0,3967195,817.05,0,0,31457.48,2451.09,7740.42,0,54745.34,2751.15,1243.56,0,1328676.04,727918.69,0,29206.16,5322.46,484683.81,66629.009999999995,187482.38,310674.92,0,0,1730644.18,37044.57,49501.03,59617.36,403013.62,208749.73,0,0,19990574.399999999]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,56607.91,364180.91,0,0,0,0,155465.69,179638.48,0,2749.29,0,0,755362.23,0,0,0,0,1710.42,4086.67,0,30209.17,0,0,0,41870.19,264779.46999999997,0,0,0,111244.25,10122.26,88222.99,21797.24,0,0,169097.23,18609.599999999999,9548.2099999999991,1725.04,0,7928.57,0,0,2294955.8199999998]
["161520","Intereses de cartera de microcrédito","1",6,0,693748.67,1914151.32,30141.23,31622.29,2033447.87,133873.01999999999,1316616.45,303098.09999999998,40140.379999999997,118238.06,0,0,10339004.01,391.35,0,0,71389.789999999994,30443.26,25221.64,0,94681.57,3993.56,127.88,276903.28999999998,765172.3,357774.29,1005328.07,25707.27,5452.09,518026.84,185786.81,1446803.05,666681.93000000005,0,0,790115.34,220049.83,288675.26,157886.81,225193.13,161526.12,0,0,24277412.879999999]
["161540","Intereses de cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161545","Intereses de cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1619","Cuentas  por cobrar por cartera de vivienda vendida al fideicomiso de titularización","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1620","Venta de cartera a plazo","1",4,0,0,0,0,721947.98,3401307.78,0,0,0,0,0,0,0,36020.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13458446,335669.63,4781087.8499999996,29722292.48,0,0,0,0,0,0,0,52456772.18]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,0,0,0,0,3401307.78,0,0,0,0,0,0,0,36020.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13458446,335669.63,0,29435053.210000001,0,0,0,0,0,0,0,46666497.079999998]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,721947.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4781087.8499999996,287239.27,0,0,0,0,0,0,0,5790275.0999999996]
["1690","Cuentas por cobrar varias","1",4,654189.59,972782.31,944058.95,645773.67000000004,505094.12,344385.55,222673.94,60243139.950000003,17614341.43,202596.55,285835.5,346045.29,50509.16,2402134.4500000002,681521.76,913118.45,142805.96,3116608.42,628526.81000000006,179837.04,7562606.9800000004,171505.98,78859.990000000005,434397.48,385696.14,4999754.51,11620539.210000001,322664.88,199557.38,488157.32,1082800.17,164629.60999999999,5201507,691782.2,730277.97,216042.79,10463622.619999999,223399.04000000001,8774075.6899999995,77606.23,11225324.5,359330.47,1665906.87,83930.37,158319954.29999998]
["169005","Anticipos al personal","1",6,60,0,1451.95,0,61584.21,0,36122.47,14879.49,250.01,465,0,67159.11,14142.37,16819.54,39391.1,0,0,0,1949.9,2886.88,2741.69,8236.23,0,0,0,15669.75,14067.8,15465.74,38177.79,60632.72,0,1501.05,381.88,9059.92,118268.66,188180.67,97016.2,0,2842.47,0,4421.38,9973.33,0,929.05,844728.36]
["169015","Cheques protestados y rechazados","1",6,10,5,4,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,10.33,0,0,0,0,6681.3,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,6715.63]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7232.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7232.22]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132511.87,0,0,0,0,0,93878.43,0,0,0,0,0,0,0,0,0,0,0,226390.3]
["169030","Por venta de bienes y títulos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3195.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,76238.039999999994,0,0,0,0,0,0,109.25,0,0,0,0,0,5.03,0,0,43.7,19467.080000000002,0,28525.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124388.47]
["169090","Otras","1",6,654119.59,972777.31,942603,645773.67000000004,443509.91,344385.55,186551.47,60152022.420000002,17614091.420000002,202131.55,285835.5,278886.18,36362.79,2385313.91,642021.41,913118.45,142805.96,3116608.42,626576.91,176950.16,7559860.2599999998,163269.75,78859.990000000005,434343.45,366229.06,4984084.76,11445434.17,307199.14,151503.74,420292.38,1082800.17,163128.56,5107246.6900000004,682722.28,612009.31000000006,27862.12,10366606.42,223399.04000000001,8771233.2200000007,77606.23,11220903.119999999,349356.14,1665906.87,83001.320000000007,157107303.76999995]
["1699","(Provisión para cuentas por cobrar)","1",4,-647962.81999999995,-2383269.9300000002,-6366930.2599999998,-358846.21,-946309.62,-6061796.8799999999,-534752.06000000006,-3851110.5,-18446597.399999999,-156017.18,-2205972.5499999998,-146003.07999999999,-539537.12,-17647135.370000001,-380799.33,-1037159.97,-521317.24,-6139256.7400000002,-443931.72,-137468.29,-195335.29,-504132.49,-123401.21,-244769.1,-359396.4,-3756676.89,-5476054.1900000004,-796987.55,-156261.16,-105887.8,-2564956.13,-747685.08,-8562959.5600000005,-13429191.550000001,-388151.41,-448733.97,-15130145.779999999,-1830336.5,-8369557.0499999998,-801036.94,-1560297.16,-1057233.71,-1547901.57,-55017.58,-137164280.34]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-1827700.35,-5779133.2800000003,-38983.599999999999,-65394.69,-2317063.91,-274970.58,-2714831.12,-77304.92,-44144.47,-176935.19,-43508.88,-49457.75,-15132512.460000001,-52720.63,-221404.79999999999,-336447.4,-1949718.09,-117284.67,-65480.62,-8011.24,-271177.51,-6744.71,-177386.87,-37926.449999999997,-2203948.36,-1461508.94,0,-74246.97,-12756.88,-1545992.43,-251486.45,-2242078.71,-1058303.56,0,0,-10371104.18,-1735014.55,-359058.48,-219226.21,-775244.39,-623645.26,-1033416.73,-35566.239999999998,-55855514.57]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-581290.78,-555569.57999999996,-587796.98,-319862.61,-158966.95000000001,-343425.19,-259781.48,-1136279.3799999999,-18369292.48,-111872.71,-2029037.36,-102494.2,-490079.37,-2497575.25,-328078.7,-815755.17,-184869.84,-4189538.65,-326647.05,-71987.67,-187324.05,-232954.98,-116656.5,-67382.23,-321469.95,-1552728.53,-4014545.25,-796987.55,-82014.19,-93130.92,-1018963.7,-496198.63,-6320880.8499999996,-5607431.0899999999,-388151.41,-69484.160000000003,-3270349.33,-95321.95,-8010498.5700000003,-581810.73,-785052.77,-433588.45,-514484.84,-19451.34,-68537063.370000005]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,0,0,0,-721947.98,-3401307.78,0,0,0,0,0,0,0,-17047.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6763456.9000000004,0,-379249.81,-1488692.27,0,0,0,0,0,0,0,-12771702.4]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,1226953.5900000001,477005.39,199161.52,54664.09,34879.29,0,22220.44,722770.51,220885.28,0,0,0,78388.03,545402.59,406798.83,271959.99,886366.9,262850,246233.68,250256.73,0,400317.86,1282054.6200000001,0,0,7604204.5899999999,7335659.54,0,28.93,19340.46,38201.29,96656,1991210.16,0,1642764.18,0,4570955.03,10624.99,0,0,6420677.5199999996,31178.02,1706680.77,0,39057350.82]
["1702","Bienes adjudicados por pago","1",4,5665748.3200000003,151386.1,609054.27,54664.09,209275.69,0,22220.44,0,117595.22,43087.199999999997,0,0,26839.83,447104.18,29039.200000000001,271959.99,0,0,148669.73000000001,0,0,400317.86,6100,1622153.65,17852.5,15809.75,0,0,15000,82581.490000000005,621468.22,0,6913.3,1986567,114343.14,1040488.51,3015421.44,127500.21,30226.82,0,6479092.6799999997,0,18612.439999999999,0,23397093.27]
["170205","Terrenos","1",6,3324533.05,151386.1,409634.4,54664.09,209275.69,0,10758.92,0,65278.14,12631.54,0,0,9721.74,447104.18,29039.200000000001,140777.04,0,0,145408.29,0,0,0,6100,1060164.55,17852.5,15809.75,0,0,15000,46809,621468.22,0,6913.3,1952569.73,0,0,1775113.75,0,30226.82,0,64178.09,0,18612.439999999999,0,10641030.529999999]
["170210","Edificios y otros locales","1",6,2311215.27,0,0,0,0,0,11461.52,0,0,30455.66,0,0,17118.09,0,0,131182.95000000001,0,0,2977.2,0,0,400317.86,0,561989.1,0,0,0,0,0,35772.49,0,0,0,31607.27,114343.14,1040488.51,1240307.69,127500.21,0,0,6414914.5899999999,0,0,0,12471651.550000001]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,0,0,2674.24]
["170220","Unidades de transporte","1",6,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000]
["170225","Derechos fiduciarios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170230","Otros títulos valores","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170235","Mercaderías","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,199419.87,0,0,0,0,0,52317.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251736.95]
["1705","Bienes arrendados ","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170505","Inmuebles","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170510","Muebles, enseres y equipos de oficina","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170515","Equipos de computación","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170520","Unidades de transporte","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170590","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170599","(Depreciación de bienes arrendados)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1706","Bienes no utilizados por la institución","1",4,66517.14,477005.39,0,0,0,0,0,722770.51,168568.2,0,0,0,78388.03,355402.59,406798.83,0,886366.9,262850,246233.68,250256.73,0,0,1282054.6200000001,0,0,7604204.5899999999,7335659.54,0,28.93,0,0,96656,1991210.16,0,1528421.04,0,1555533.59,0,0,0,771222.44,31178.02,1706680.77,0,27824007.699999999]
["170605","Terrenos","1",6,0,447210.11,0,0,0,0,0,672863.96,168568.2,0,0,0,78388.03,355402.59,406798.83,0,63593.24,262850,246233.68,219611.19,0,0,1154005.56,0,0,7507120.5599999996,6702893.6799999997,0,0,0,0,96656,1746540,0,836269.95,0,0,0,0,0,730104.91,31178.02,1602970.08,0,23329258.59]
["170610","Edificios","1",6,371150.05,110055.54,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,1464621.63,0,0,30645.54,0,0,133681.07,0,0,159139.57999999999,153000,0,0,0,0,0,287461,0,705618.32,0,0,0,0,0,51061.52,0,128461.75,0,3692037.7700000005]
["170615","Otros locales","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170620","Remodelaciones en curso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3969.5,472512.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,476482.24]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.81,0,0,0,7253.12,0,85348.67,0,0,0,0,0,0,0,1555533.59,0,0,0,0,0,0,0,1654913.19]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-304632.90999999997,-80260.259999999995,0,0,0,0,0,-47235.22,0,0,0,0,0,0,0,0,-641847.97,0,0,0,0,0,-12409.82,0,0,-66025.05,0,0,-85319.74,0,0,0,-42790.84,0,-13467.23,0,0,0,0,0,-9943.99,0,-24751.06,0,-1328684.0900000001]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4505311.87,-151386.1,-409892.75,0,-174396.4,0,0,0,-65278.14,-43087.199999999997,0,0,-26839.83,-257104.18,-29039.200000000001,0,0,0,-148669.73000000001,0,0,0,-6100,-1622153.65,-17852.5,-15809.75,0,0,-15000,-63241.03,-583266.93000000005,0,-6913.3,-1986567,0,-1040488.51,0,-116875.22,-30226.82,0,-829637.6,0,-18612.439999999999,0,-12163750.15]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4505311.87,-151386.1,-409892.75,0,-174396.4,0,0,0,-65278.14,-43087.199999999997,0,0,-26839.83,-257104.18,-29039.200000000001,0,0,0,-148669.73000000001,0,0,0,-6100,-1622153.65,-17852.5,-15809.75,0,0,-15000,-63241.03,-583266.93000000005,0,-6913.3,-1986567,0,-1040488.51,0,-116875.22,-30226.82,0,-829637.6,0,-18612.439999999999,0,-12163750.15]
["18","PROPIEDADES Y EQUIPO","1",2,5850648.4299999997,19494796.93,18598349.390000001,3607071.87,6952572.9199999999,3657910.28,5526757.7599999998,4705481.3499999996,11018617.52,5534420.5599999996,9231860.5899999999,3994018.37,7921429.1799999997,10198548.51,13076431.75,16117198.26,4071168.57,6460438.8600000003,6711491.3600000003,2550424.6,4469040.33,8993417.1799999997,3794865.73,16145406.039999999,7329626.5499999998,24731558.699999999,92438519.849999994,6789411.0800000001,3722800.54,1493780.27,20130458.989999998,5792679.2999999998,11797024.02,7541428.1100000003,5093187.09,12740032.93,42527528.969999999,10079504.92,13414501.07,4131256.42,5898778.9400000004,8026954,9977337.4600000009,3155922.03,495494657.58000004]
["1801","Terrenos","1",4,1105025.32,3241477.91,6149466.5899999999,516254.6,2186928.34,429493.46,1975977.83,1032748.83,3227676.83,1260589.33,1288264.67,823976.88,1220372.23,5103816.99,3615269.98,4727955.46,1635572.68,2216721.4700000002,1596889.77,476857.53,1709494.71,2085171.36,1937440.26,2958501.89,2256689.1,6924669.3399999999,18701350.059999999,1830946.93,1009444.96,194945.8,7818558.6100000003,2468101.65,3668234.04,1851869.58,1415588.21,3520786.43,6751149.7999999998,3929413.52,4844291.54,894607.38,1879100.63,2061206.78,2188265.11,485714.36,127216878.75]
["1802","Edificios","1",4,7063364.1799999997,17131847.75,10246948.52,3124762.32,4420337.5999999996,3889146.55,7180750.8200000003,4740031.7699999996,13230575.359999999,4093120.85,8770716.1300000008,6269344.2599999998,6623222.3099999996,11715077.82,7156294.1900000004,10838644.939999999,3000192.22,4877327.4000000004,6093968.6900000004,2244643.63,3885977.97,10296850.09,2634844.52,11332045.779999999,2680646.5499999998,20133611.82,122076344.63,5119568.84,4140803.17,633273.52,37434918.270000003,5589243.0199999996,9023645.8200000003,10403890.76,2815720.77,7532942.7400000002,34658694.82,9022848.6500000004,12420979.279999999,13650751.02,4137852.81,5238078.93,5374587.3200000003,2230829.38,485179267.78999996]
["1803","Construcciones y remodelaciones en curso","1",4,0,0,1635972.61,0,0,0,9599.89,0,1122534.69,0,0,0,1262350.8500000001,0,94690.43,963305.12,0,0,0,105802.71,39554.480000000003,0,0,51785.21,3237153.15,1142273.24,0,0,0,0,0,0,0,1360463.15,0,374192,0,1056558.01,47364.46,85120,0,336807.25,1020396.84,0,13945924.09]
["1804","Otros locales","1",4,0,2433824.4300000002,0,0,87740.56,0,426541.52,0,0,0,0,0,0,539345.68999999994,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7774947.2000000002,0,0,0,0,0,39374.5,0,11303775.390000001]
["1805","Muebles, enseres y equipos de oficina","1",4,2454059.34,1930195.53,2062742.81,490821.9,465738.4,897001.2,1171000.3,926536.51,1427731.59,3021185.86,1837533.82,1063159.26,1147649.6499999999,2002627.88,3517126.02,1817664.2,701639.36,777793.59,817682.92,505126.14,181961.61,777789.79,1003095.46,2986339.21,1009462.24,4710588.97,6028167.21,2109650.42,1555002.4,781710.37,2418617.17,971607.6,1285941.81,1809593.81,2468095.41,1545747.38,8174277.2800000003,481692.35,1069149.01,1095384.6000000001,1702221.38,976438.73,1709322.87,513756.24,76400629.599999994]
["1806","Equipos de computación","1",4,1087231.1499999999,924941.58,1503991.81,792370.16,1357019.42,990325.14,874735.68,3981593.37,1718574.99,1083357.76,2462907.5699999998,827663.05,1240040.02,2248484.5699999998,1546368.92,4797154.0599999996,1397728.62,2557343.5299999998,846260.78,494778.81,881427.28,1277874.82,1394216.83,2285238.37,423374.39,15123398.66,55291942.340000004,1624600.58,961268.82,562714.42000000004,2970305.94,637337.97,970366.16,1767230.67,1112000.72,2854823.92,11926971.83,880842.07,1709512.94,826228.37,1616732.77,1726807.44,5412225.6299999999,451947.54,147422261.47]
["1807","Unidades de transporte","1",4,0,86649.04,86925.5,226489.11,37733.96,164970,170091,17108.75,441711.86,0,241480,32490,114986.21,476054.48,147736.37,315558.65999999997,112080.47,151604.76,199605.15,177108.36,97314.41,299946.3,181178.75,1314224.25,184714.09,125029.93,1448368.58,328430.64,115338.03,210575.76,1793042.02,87641.19,636820.61,172385.94,87467.01,1045420.6,505723.43,911244.48,403897.2,250139.83,174004,151969.91,523432.64,12902,14261595.279999999]
["1890","Otros","1",4,15708.16,0,18,0,0,0,52739.38,705587.86,0,0,1966587.53,0,2933.6,271923.71000000002,0,45541.74,283834.40000000002,464178.62,10641.02,468117.67,135872.07999999999,3910.95,105122.44,1189358.99,130661.59,45217.02,3749227.97,0,153675.45000000001,211185.24,251971.09,439898.49,1919741.95,480,4652.49,1113115.3500000001,12976.19,0,2156829.19,523408.75,809.65,525490.27,2751747.74,55316.51,19768481.09]
["1899","(Depreciación acumulada)","1",4,-5874739.7199999997,-6254139.3099999996,-3087716.45,-1543626.22,-1602925.36,-2713026.07,-6334678.6600000001,-6698125.7400000002,-10150187.800000001,-3923833.24,-7335629.1299999999,-5022615.08,-3690125.69,-12158782.630000001,-3001054.16,-7388625.9199999999,-3059879.18,-4586532,-2853556.97,-1922010.25,-2462562.21,-5748126.1299999999,-3461032.53,-5972087.6600000001,-2593074.56,-23473230.280000001,-114856880.94,-4223786.33,-4212732.29,-1100624.8400000001,-32556954.109999999,-4401150.62,-5707726.3700000001,-9824485.8000000007,-2810337.52,-5246995.49,-27277211.579999998,-6203094.1600000001,-9237522.5500000007,-13194383.529999999,-3611942.3,-2989845.31,-9042015.1899999995,-594544,-400004155.88000005]
["189905","(Edificios)","1",6,-3283865.96,-3276768.31,-1559383.07,-502636.55,-227393.3,-1280975.0900000001,-4541530.33,-2225599.58,-7483233.0499999998,-1432819.08,-2965167.9,-3948229.29,-1916085.14,-8051513.3200000003,-713087.01,-2555530.54,-1292924.54,-1929089.91,-1994167.29,-1101751.6599999999,-1432585.83,-3915643.95,-1438003.79,-1658456.68,-1852256.13,-10295974.58,-67449158.25,0,-2164759.4700000002,-226931.28,-27287396.809999999,-3003144.38,-3008276.3,-6885502.7800000003,-363628.18,-1948721.02,-7870859.0700000003,-5214770.78,-5916059.04,-11253404.199999999,-1080021.71,-436506.58,-782923.96,-156259.41,-217922995.09999999]
["189910","(Otros locales)","1",6,0,-1508707.74,0,0,-8211.76,0,-399798.42,0,0,0,0,0,0,-177534.16,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1505071.06,0,0,0,0,0,0,0,-5067.3999999999996,-3401329.24,0,0,0,0,0,-10335.780000000001,0,-7018056.0499999998]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1520946.72,-761942.32,-739940.74,-238643.05,-322832.40999999997,-539017.79,-550585.68000000005,-719227.74,-809542.34,-1566419.33,-943806.99,-484073.92,-678911.9,-1343457.8,-1129177.5,-539110.26,-540710.55000000005,-536611.92000000004,-355327.85,-232775.53,-130726.6,-559241.81000000006,-634163.89,-1211586.27,-339003.18,-1909509.03,-4095473.56,-1031175.9,-983777.91,-279559.81,-1173193.76,-568612.76,-557022.9,-1171238,-1384271.7,-567938.73,-4730954.26,-215349.34,-683286.71,-714144.69,-1093690.57,-639772.22,-1326473.78,-217169.24,-40770398.960000001]
["189920","(Equipos de computación)","1",6,-1069927.04,-664530.11,-744660.98,-648630.09,-1027341.29,-728063.19,-691665.5,-3301558.3,-1549299.69,-924594.83,-2260152.77,-564321.47,-1056478.3799999999,-2172201.0499999998,-1120910.9099999999,-4004522.83,-979762.05,-1872719.16,-408643.63,-369201.47,-749531.77,-1069874.31,-1159772.5,-1797588.49,-274956.57,-11160840.720000001,-40239617.869999997,-1391589.44,-847704.94,-433672.19,-2649782.15,-542368.49,-647292.82999999996,-1609143.18,-976189.85,-1839917.69,-10768358.58,-515845.27,-1375193.91,-747838.61,-1377638.46,-1515342.75,-4436908.75,-203608.33,-114489762.38999993]
["189925","(Unidades de transporte)","1",6,0,-42190.83,-43731.66,-153716.53,-17146.599999999999,-164970,-113989.85,-7982.61,-308112.71999999997,0,-130499.97,-25990.400000000001,-38650.269999999997,-218544.64000000001,-37878.74,-266336.42,-92964.57,-99643.78,-92226.44,-43417.9,-47462.74,-203366.06,-160452.23000000001,-814864.86,-95667,-106905.95,-1075849.1100000001,-295949.93,-92253.91,-78108.53,-1251847.8899999999,-87638.19,-347005.88,-158557.69,-86247.79,-606231,-505710.43,-257128.77,-146666.31,-145622.71,-60591.56,-102520.72,-479709.76,-9246.0400000000009,-9113598.9900000002]
["189940","(Otros)","1",6,0,0,0,0,0,0,-37108.879999999997,-443757.51,0,0,-1036001.5,0,0,-195531.66,0,-23125.87,-153517.47,-146466.74,-3191.76,-174863.69,-102255.27,0,-68640.12,-489591.36,-31191.68,0,-1996782.15,0,-124236.06,-82353.03,-194733.5,-199386.8,-1148128.46,-44.15,0,-279119.65000000002,0,0,-1116316.58,-333373.32,0,-295703.03999999998,-2005663.16,-8260.98,-10689344.390000001]
["19","OTROS ACTIVOS","1",2,6019144.0499999998,20821581.469999999,60584631.210000001,5413809.0499999998,8105862.6799999997,90399148.400000006,21958637.620000001,38299544.25,23295458.289999999,4597023.7,25313721.530000001,6195068.6200000001,8973838.5399999991,141683073.50999999,13864727.699999999,28997674.48,5379052.5899999999,26288881.68,15236073.699999999,6337941.0700000003,11590013.960000001,16056852.41,9781365.4199999999,39748404.810000002,9343768,94156506.959999993,195774401.68000001,21224617.239999998,9990726.5999999996,859670.89,34598368.810000002,7852764.4800000004,45816646.810000002,16782538.809999999,10433540.029999999,26862393.010000002,180561855.36000001,26390398.600000001,37656318.890000001,12739098.4,10490835.470000001,20335720.859999999,19918387.289999999,6347011.7400000002,1423077100.6700001]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,302465.06,548397.30000000005,1237233.69,215398.24,240202.67,26424561.219999999,431839.05,701078.15,782639.26,221110.44,491807.47,296596.96000000002,230176.1,2505130.59,655037.49,942787.4,285383.52,2123614.52,711437.71,157980.89000000001,695795.84,490066.12,573520.24,548652.56000000006,148299.73000000001,2273165.5099999998,1427649.39,364388.36,148103.35999999999,92471.65,892065.54,235223.48,1365730.31,415217.65,523326.45,0,1834585.91,1213922.93,1407487.4,441821.38,344881.4,896109.42,359342.25,248471.98,56445176.590000004]
["190110","En entidades del sector financiero popular y solidario","1",6,0,10,1232141.42,206602.14,210152.67,0,418664.05,679578.45,128,179112.36,479932.47,84.83,0,2148527.8199999998,654897.13,105.7,284454,1183674.3,0,145.69,0,315.92,26204.25,0,8506,1983406.29,0,364388.36,148015.89000000001,0,0,10,0,0,0,0,0,597874.1,1405202.87,0,0,0,293785.34000000003,64,12505984.050000001]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,278668.15000000002,0,0,0,926365.03,0,0,0,0,146757.13,0,0,130697,0,0,0,0,0,0,74152.800000000003,0,0,0,0,483075.24,0,0,0,21991.56,29252.22,0,2105389.23]
["190125","En organismos de integración cooperativa","1",6,302465.06,548387.30000000005,400,8796.1,50,1779839.41,13175,7069.6,782511.26,41998.080000000002,11875,296512.13,230176.1,77934.62,140.36000000000001,942681.7,929.52,13575.19,711437.71,157835.20000000001,695795.84,489750.2,400558.86,548652.56000000006,139793.73000000001,159062.22,1427649.39,0,87.47,92471.65,892065.54,235213.48,1291577.51,415217.65,523326.45,0,1834585.91,132973.59,2284.5300000000002,441821.38,344881.4,874117.86,36304.69,248407.98,17154389.23]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,4692.2700000000004,0,30000,24644721.809999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24679414.079999998]
["1902","Derechos fiduciarios","1",4,5323782.99,36604612.950000003,73017329.590000004,5082353.68,7348508.3899999997,58719861.780000001,17854057.420000002,29941918.77,24961129.809999999,3994975.5,21881648.140000001,5219631.5199999996,6348280.2800000003,139696134.61000001,10955081.01,23319626.77,4829653.2,22164261.649999999,13510254.550000001,5558570.5899999999,10256075.5,14350023.289999999,8983467.0199999996,37474951.219999999,8218880.1200000001,80371251.269999996,156937352.24000001,15752432.609999999,9336790.8599999994,0,27747094.649999999,7003469.1500000004,37808106.460000001,15360869.99,8240953.6500000004,13488069.970000001,162881714.28999999,22736180.149999999,31486606.559999999,11283794.82,7511573.8799999999,17339553.579999998,18608141.800000001,5673284.3700000001,1245182310.6499999]
["190205","INVERSIONES","1",6,15019.13,25625.61,15903.52,0,0,15401.03,15415.18,15272.02,15597.99,0,19141.05,0,0,15588.84,14359.22,26550,0,0,0,0,19253.29,15401.03,0,7747411.7800000003,0,19211,15703.5,15000,0,0,0,0,7982860.5999999996,20890.61,15000,15000,15407.45,0,20000,0,20000,29152.09,16000,0,16160164.939999999]
["190210","Cartera de créditos por vencer","1",6,0,64786.13,0,0,32650.69,0,0,0,0,24128.81,0,19498.28,39961.660000000003,320386.75,0,0,18055.080000000002,40608.22,32264.6,0,0,0,68905.240000000005,0,0,40257.22,0,0,18287.88,0,0,43712.83,12237.39,0,1657909.66,0,726063.3,39745.96,0,48947.29,0,0,0,38799.839999999997,3287206.83]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,201398.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201398.72]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,67226.259999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67226.259999999995]
["190221","Cartera de créditos que no devenga intereses","1",6,0,261432.45,0,0,0,0,0,0,0,0,0,0,0,40285579.329999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,20788977.140000001,0,0,0,0,0,0,0,61384458.740000002]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,3163.88,0,0,0,0,0,0,0,0,0,0,0,26254991.949999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26258155.829999998]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,47254.559999999998,0,0,0,0,0,0,0,0,0,0,0,380570.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,427824.82]
["190230","Cartera de créditos vencida","1",6,0,16933671.449999999,22829077.43,0,0,0,0,0,0,0,0,0,0,29533464.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,335037.21999999997,0,0,0,18861441.579999998,0,0,0,0,0,0,0,88492692.109999999]
["190231","Cartera de créditos refinanciada vencida","1",6,0,428811.5,0,0,0,0,0,0,0,0,0,0,0,4786743.4400000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5215554.9399999995]
["190235","Cartera de créditos reestructurada vencida","1",6,0,605.14,0,0,0,0,0,0,0,0,0,0,0,17424.060000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18029.2]
["190245","CUENTAS POR COBRAR","1",6,0,329908.03999999998,0,0,0,2841719.47,0,0,3158205.33,0,0,16.25,0,1,0,0,0,0,0,0,0,0,407.34,0,0,0,0,0,0,0,0,0,74142.710000000006,0,0,0,37012973.170000002,0,0,0,0,0,0,0,43417373.310000002]
["190255","Bienes adjudicados por pago","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190265","Bienes no utilizados por la entidad","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2652015.34,0,0,0,0,0,0,0,19958016.989999998,0,0,0,0,0,0,0,22610032.329999998]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,1000,0,0,4000]
["190280","Inversiones en acciones y participaciones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190285","FONDOS DISPONIBLES","1",6,0,3062.04,0,0,0,0,0,0,1000,0,0,0,0,3982,0,0,0,0,0,0,0,0,0,0,0,1331501.54,0,0,0,0,0,0,0,0,5000,0,215872.3,0,0,0,0,0,0,0,1560417.8800000001]
["190286","Fondos de liquidez","1",6,5308763.8600000003,18439065.890000001,50172348.640000001,5082353.68,7315857.7000000002,55862741.280000001,17838642.239999998,29926646.75,21786326.489999998,3970846.69,21862507.09,5200116.99,6308318.6200000001,37896003.829999998,10940721.789999999,23293076.77,4811598.12,22123653.43,13477989.949999999,5558570.5899999999,10236822.210000001,14334622.26,8914154.4399999995,29727539.440000001,8218880.1200000001,78980281.510000005,156921648.74000001,15737432.609999999,6666487.6399999997,0,27747094.649999999,6959756.3200000003,29355358.719999999,15339979.380000001,6563043.9900000002,13473069.970000001,65299962.359999999,22696434.190000001,31466606.559999999,11234847.529999999,7491573.8799999999,17309401.489999998,18592141.800000001,5634484.5300000003,976077774.74000013]
["1904","Gastos y pagos anticipados","1",4,30804.16,210032.04,1428591.8,57486.48,148838.14000000001,59782.14,3544683.07,2896881.61,274485.25,92898.2,697420.9,97822.49,939221.39,395556.32,547355.1,2305619.0299999998,24954.86,469673.19,107236.38,156897.1,7760.5,107419.8,74509.2,754315.01,462921.66,1580109.61,7262906.9400000004,64373.91,16950.37,2360.4499999999998,749760.66,179833.26,2327032.5299999998,664215.05000000005,286006.71000000002,2205380.5499999998,8086361.2199999997,1038997.22,994196.43,225614.24,461254.34,1798911.51,110392.66,40998.42,43988821.899999999]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87356.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,729293.67,0,0,816650.45]
["190410","Anticipos a terceros","1",6,30804.16,109110.81,864986.82,43625.91,26914.15,0,3501555.09,2826490.94,238684.77,46050.09,542255.35999999999,2137,631782.88,21683.26,244495.52,2315551.66,22350.79,183624.27,38357.56,121177.08,34461.43,0,19141.25,746405.66,494356.18,1687662.8,6703915.0800000001,46618.02,16870.95,0,642068.25,28165.54,2327032.5299999998,371220.43,33779.07,246622.43,8108394.6500000004,899188.34,994196.43,189838.22,143500.84,0,0,33634.6,35578710.82]
["190490","Otros gastos y pagos anticipados","1",6,0,163981,1132881.5900000001,13860.57,220926.38,148195.78,43127.98,294215.03000000003,126190.8,181289.91,155165.54,137442.78,362302.85,720555.08,847337.2,128672.07,2604.0700000000002,286048.92,205431.62,65637.86,0,107419.8,243929.96,673063.89,0,0,630199.37,58698.559999999998,79.42,10190.799999999999,140250.85999999999,151667.72,0,472752.94,252227.64,1987326.9,432823.27,139808.88,0,70831.87,317753.5,2618330.37,147322.75,7363.82,13697909.35]
["190499","(Amortización de gastos anticipados)","1",6,0,-63059.77,-569276.61,0,-99002.39,-88413.64,0,-223824.36,-90390.32,-134441.79999999999,0,-41757.29,-54864.34,-346682.02,-544477.62,-138604.70000000001,0,0,-136552.79999999999,-29917.84,-26700.93,0,-188562.01,-752511.32,-31434.52,-107553.19,-71207.509999999995,-40942.67,0,-7830.35,-32558.45,0,0,-179758.32,0,-28568.78,-454856.7,0,0,-35055.85,0,-1548712.53,-36930.089999999997,0,-6104448.7200000007]
["1905","Gastos diferidos","1",4,319122.59999999998,1320097.83,200827.32,62641.8,220390.66,239988.99,71044.789999999994,764349.83,249918.83,190703.39,136794.51,486844.61,922514.81,993756.31,1379979.71,1512386.34,163441.12,267262.88,357238.64,404661.33,197983.46,134385.63,67340.59,841676.91,338697.96,3090612.34,7725130.7999999998,4742599.57,332547.34999999998,623847.06999999995,869184.78,335803.97,63148.51,35049.22,1032087.07,10047417.640000001,7835691.8899999997,245519.65,299107.61,569899.75,2010586.49,269479.99,575273.68999999994,282642.84999999998,52829681.090000004]
["190505","Gastos de constitución y organización","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190510","Gastos de instalación","1",6,0,0,18485.75,0,0,0,0,0,0,0,0,145357.41,0,53957.39,0,630147.21,91730.19,32113.33,326575.12,0,0,0,111199.81,1182407.71,0,0,8637000.1199999992,1951473.76,0,0,894788.23,37600.879999999997,0,386316.42,0,938577.77,0,138222.29999999999,0,464422.99,949236.81,0,0,0,16989613.199999999]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,9200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11200.72,0,0,66080,13848.69,0,0,0,0,0,0,0,0,20160,0,0,0,120489.41]
["190520","Programas de computación","1",6,82449.679999999993,485156.51,17940,90904.17,0,0,376177.99,1497369.21,465442.9,281373.93,201910.87,412454.09,452614.33,424651.5,1003106.18,697648.4,1542191.03,222903.43,875969.58,164973.51,339028.11,0,16457.96,352177.21,334633.45,1291827.51,13086941.960000001,543265.18000000005,0,341070.88,171331.29,30453.25,132716.26,347.3,1212384.92,5673407.6200000001,1748668.25,250910.92,683293.02,26957.599999999999,1265397.3899999999,140955,847691.79,431930.19,38217084.369999997]
["190525","Gastos de adecuación","1",6,252777.27,2371028.96,14844.68,0,436037.65,0,0,1138652.31,0,43386.28,274715.96999999997,374310.69,782142.37,1085649.69,1912738.45,1072307.3,22284.42,102037.86,647768.48,410323.43,0,246476.94,0,1366740.39,153254.35,3383643.01,19924330.300000001,0,83032.5,1044868.85,1341836.56,440836.14,0,0,1850367.37,920838.77,1289207.1100000001,407808.21,516277.37,545109.18999999994,2581026.5,227748.64,601664.02,12000,47878072.030000001]
["190535","Pérdidas incurridas en procesos de fusión","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190590","Otros gastos diferidos","1",6,178959.62,0,282847.49,0,197884.73,499071.8,21366.400000000001,0,103753.48,125022.94,0,0,0,272753.37,196852.65,50565.5,0,0,0,63633.98,16995,0,0,112,0,254523.21,3987905.77,3880645.12,801166.06,103476.02,1314848.43,184098.24,0,0,67300,3792252.58,14657985.689999999,0,0,0,0,39500,0,0,31093520.079999998]
["190599","(Amortización acumulada gastos diferidos)","1",6,-195063.97,-1536087.64,-133290.6,-28262.37,-413531.72,-259082.81,-326499.59999999998,-1871671.69,-319277.55,-268279.76,-339832.33,-445277.58,-312241.89,-843255.64,-1732717.57,-938282.07,-1492764.52,-89791.74,-1493074.54,-234269.59,-158039.65,-112091.31,-60317.18,-2059760.4,-149189.84,-1839381.39,-37911047.350000001,-1643985.21,-551651.21,-865568.68,-2919699.73,-371033.23,-69567.75,-351614.5,-2097965.2200000002,-1277659.1000000001,-9860169.1600000001,-551421.78,-900462.78,-466590.03,-2805234.21,-138723.65,-874082.12,-161287.34,-81469098]
["1906","Materiales, mercaderías e insumos","1",4,26573.83,33241.870000000003,18559.62,2337.58,0,0,0,644463.57999999996,126268.65,85388.27,2073593.51,41293.919999999998,314158.12,46018.87,115677.62,337381.65,28465.360000000001,45825.440000000002,148176.12,48566.25,51846.96,61498.07,53719.49,137190.71,103810.2,239603.17,2041681.64,194698.04,18131.189999999999,110348.56,207505.09,63212.89,185278.93,129646.35,45230.59,803236.31,417580.27,112552.09,0,160375.19,11132.12,72457.89,245943.93,15716.15,9618386.0899999999]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,46018.87,62220.9,0,0,0,0,0,0,0,0,0,0,17243.75,0,0,0,0,0,12063.46,0,0,1093.97,0,0,0,0,160375.19,0,72107.600000000006,0,0,371123.74]
["190615","Proveeduría","1",6,26573.83,33241.870000000003,18559.62,2337.58,0,0,0,644463.57999999996,126268.65,85388.27,2073593.51,41293.919999999998,314158.12,0,53456.72,337381.65,28465.360000000001,45825.440000000002,148176.12,48566.25,51846.96,61498.07,53719.49,137190.71,103810.2,222359.42,2041681.64,194698.04,18131.189999999999,110348.56,207505.09,51149.43,185278.93,129646.35,44136.62,803236.31,417580.27,112552.09,0,0,11132.12,350.29,245943.93,15716.15,9247262.3499999996]
["1908","Transferencias internas","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1990","Otros","1",4,184926,124555.57,7347726.3200000003,44143.53,149974.85999999999,5563089.0700000003,123415.5,3440909.8,87578.58,26899.07,46021.24,53608.69,222901.46,6322669.6699999999,212667.92,585965.92000000004,164696.79,1253579.67,412757.17,16243.86,382066.88,933772.79,68961.2,69400.28,80560.63,6872297.46,20574354.859999999,188076.07,148892.85999999999,30952.69,4265730.68,44543.76,5028363.97,179989.58,330456.42,323924.55,9074703.8300000001,1055498.81,3528160.28,62207.42,156526.63,86060.41,206731.98,93228.56,80169793.290000007]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,1227171.6299999999,46.41,76.14,488.3,463.89,0,0,2172.16,505.23,163.13999999999999,0,58838.2,0,0,0,230.39,0,114.42,0,0,0,0,45.9,0,3351055.57,244.32,0,99.92,265.27999999999997,6182.52,764.61,0,131.01,0,49372.03,0,0,0,95.39,0,0,0,4698526.46]
["199010","Otros impuestos","1",6,43972.4,43412.46,5969657.0599999996,12660.22,109980.37,5414651.5599999996,30326.06,3279942.83,51153.08,16065.1,45506.01,3777.7,10656.01,5971999.3600000003,69327.91,314932.65000000002,120285.43,1230729.28,21605.94,10491.71,12137.44,189213.82,31820.6,27520.28,8694.73,6348851.2300000004,16697727.23,59600.05,122561.22,8340.09,4212452.6500000004,9026.89,4990501.96,18779.93,63495.73,82987.02,7822715.7400000002,1048652.81,3409832.96,42139.1,0,21321.61,201760.09,67439.58,68268705.900000006]
["199015","Depósitos en garantía y para importaciones","1",6,78730.509999999995,81143.11,4565.57,31436.9,39918.35,116371.1,45700,25575,31047.17,8661.81,0,49615.87,211804.45,135953.31,102507.77,270779.99,20675.759999999998,22620,105259.61,5637.73,10010.790000000001,11662.12,37140.6,41880,71820,136532.97,471386.8,50481.7,26331.64,22512.68,53012.75,9045.82,37077.199999999997,161209.65,6750,133830,0,0,118307.32,20068.32,2839.66,64738.8,63.99,25788.98,2900495.8]
["199025","Faltantes de caja","1",6,250,0,70,0,0,4193.1099999999997,0,0,0,0,10,0,440,666.69,31014.16,253.28,0,0,0,0,0,0,0,0,0,13051.33,54185.26,0,0,0,0,196,20.2,0,0,0,246179,0,20,0,0,0,0,0,350549.03]
["199090","Varias","1",6,61973.09,0,146262.06,0,0,27385,46925.55,135391.97,5378.33,0,0,51.98,1,155212.10999999999,9818.08,0,23735.599999999999,0,285891.62,0,359918.65,732896.85,0,0,0,373861.93,0,77750,0,0,0,20092.53,0,0,260079.68,107107.53,956437.06,6846,0,0,153591.57999999999,0,4907.8999999999996,0,3951516.1]
["1999","(Provisión para otros activos irrecuperables)","1",4,-168530.59,-18019356.09,-22665637.129999999,-50552.26,-2052.04,-608134.80000000005,-66402.210000000006,-90057.49,-3186562.09,-14951.17,-13564.24,-729.57,-3413.62,-8276192.8600000003,-1071.1500000000001,-6092.63,-117542.26,-35335.67,-11026.87,-4978.95,-1515.18,-20313.29,-40152.32,-77781.88,-9402.2999999999993,-270532.40000000002,-194674.19,-81951.320000000007,-10689.39,-309.52999999999997,-132972.59,-9322.0300000000007,-961013.9,-2449.0300000000002,-24520.86,-5636.01,-9568782.0500000007,-12272.25,-59239.39,-4614.3999999999996,-5119.3900000000003,-126851.94,-187439.02,-7330.59,-65157068.939999998]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5483.89,0,0,0,-279646.53999999998,-21591.95,-24847.14,0,0,0,0,0,0,0,0,0,0,-7114.38,-100,0,0,0,0,0,0,0,0,0,0,0,0,-13662.18,-207.75,0,0,0,-11802.04,0,0,0,-60608.4,0,0,-426744.93]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-18012658.390000001,-22329165,0,-475.64,-157816.66,-770.76,0,0,0,0,-197.48,0,-8192220.54,0,-265.5,-315.95999999999998,-406.08,0,0,-259.92,0,-1102.48,0,0,-801.12,0,0,0,0,0,0,-923257.72,-123.35,0,0,-1626043.96,-401.75,0,0,0,-1291.52,-15998.4,0,-51263572.229999997]
["199990","(Provisión para otros activos)","1",6,-166849.93,-1213.81,-336472.13,-50552.26,-1576.4,-170671.6,-44039.5,-65210.35,-3186562.09,-14951.17,-13564.24,-532.09,-3413.62,-83972.32,-1071.1500000000001,-5827.13,-117226.3,-34929.589999999997,-3912.49,-4878.95,-1255.26,-20313.29,-39049.839999999997,-77781.88,-9402.2999999999993,-269731.28000000003,-194674.19,-81951.320000000007,-10689.39,-309.52999999999997,-132972.59,-9322.0300000000007,-24094,-2117.9299999999998,-24520.86,-5636.01,-7942738.0899999999,-68.459999999999994,-59239.39,-4614.3999999999996,-5119.3900000000003,-64952.02,-171440.62,-7330.59,-13466751.779999999]
["2","PASIVOS","2",1,113301828.18000001,390652739.77999997,1045770965.89,111258274.48,156613853.68000001,1211499148.8499999,406526169.75,647293282.33000004,489223217.23000002,94084452.819999993,461842205.19,121641083.06999999,151703852.11000001,778829478.87,226948878.61000001,475118046.45999998,108107836.20999999,484331342.50999999,297523307.83999997,123241562.7,224492587.19999999,303213850.06999999,214219129.50999999,689332945.82000005,173309172.50999999,1764376071.3,3339470345.0700002,340900360.17000002,146806822.53,90841250.739999995,590274280.47000003,142363916.69,603519997.10000002,320031008.25,143541874.30000001,289758339.36000001,1365805655.1500001,490668786.77999997,667139861.55999994,270394744.13999999,147892253.28,380881229.45999998,387416398.29000002,116872591.13,21099034997.439999]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,109217949,367041685.95999998,1021828684.34,106208116.44,150998554.30000001,1157745448.8199999,381522227.36000001,609957974.49000001,440153943.10000002,85101494.859999999,445994549.81999999,110139252.73,135632516.63999999,740656089.52999997,222863865.03,461743345.25999999,102593426.72,448652106.06,284699486.77999997,119069942.7,208889467.34,294892228.44999999,184243654.94,632777390.63999999,166637535.97999999,1648648420.49,3257287957.2199998,327364307.06999999,140319894,83958078.420000002,563681201.33000004,139249207.84999999,576424599.09000003,307790482.85000002,135224351.96000001,279985511.18000001,1331156398.77,467612421.51999998,634205554.95000005,253707628.52000001,145531505.44999999,354492092.94,372567724.23000002,111837182.86,20120305457.990002]
["2101","Depósitos a la vista","2",4,33787285.170000002,90136692.239999995,208065344.31,22079630.530000001,18323477.350000001,169332240.25,78534271.379999995,111351450.42,116271578.92,23288044.100000001,70033120.459999993,36877301.490000002,34555586.399999999,129860964.09999999,33616499.549999997,130442346.64,25879562.620000001,118082586.73,64081793.960000001,22164776.68,92585256.359999999,87193136.780000001,45068762.119999997,163649884.22,21759119.84,769275558.89999998,904105381.05999994,56850152.229999997,18276610.539999999,32837964.460000001,106897849.56,33222763.140000001,139118954.84,73978296.019999996,32686104.149999999,24095167.34,200142701.03,143983895.41999999,198440210.31999999,56101753.93,34808007.880000003,105982644.66,110342872.22,31981582.079999998,5020149182.3999996]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33662.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33662.99]
["210130","Cheques certificados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210131","Cheques de emergencia","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210135","Depósitos de ahorro","2",6,33761838.880000003,90092735.069999993,207912741.69999999,21771812.16,18272127.059999999,169140349.72,78507127.579999998,110897769.61,116227116.37,23195135.98,69531151.280000001,36816345.109999999,34495472.740000002,129247776.12,33609177.700000003,130338852.20999999,25871930.879999999,118002639.55,63219224.579999998,21234509.359999999,92557508.010000005,86937505.840000004,44781702.240000002,163322381.55000001,21406696.91,768899766.92999995,882108337.98000002,56306118.549999997,18270083.940000001,32819167.550000001,106395397.83,32957824.210000001,138180761.37,73693811.010000005,32678190.149999999,23965069.010000002,199172340.46000001,143923355.78,198399804.18000001,55942759.259999998,12658702.789999999,102955996.34999999,110146646.72,31673377.719999999,4962299140]
["210140","Otros depósitos","2",6,365,0,1736.25,0,0,103647.08,0,437495.38,0,10625.64,0,39802,0,598661.81999999995,0,0,0,0,749998.26,928358.94,0,0,0,0,0,0,20335115.199999999,0,0,0,0,160859.84,844329.25,56197.45,0,0,167729.67000000001,0,0,0,21854411.440000001,2959012.05,178636.64,0,49426981.909999996]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,12580.49,0,0,3994.45,0,0,0,7321.85,0,0,0,0,0,0,0,0,6898.32,0,0,717738.75,0,0,0,0.27,0,18581.41,91.14,0,0,771545.2,0,0,0,0,0,0,0,1538751.8800000001]
["210150","Depósitos por confirmar","2",6,7034.75,43957.17,150866.35999999999,231115.95,51350.29,88243.45,26683.360000000001,3604.94,44462.55,37735.910000000003,42083.74,14698.35,8144.3,14526.16,0,89091.7,7631.74,46284.19,11956,1908.38,27748.35,59122.54,9238.34,53124.34,0,375791.97,944189.13,12685.78,6526.6,6133.16,192475.53,104079.09,75044.84,5650.84,215.63,130096.43,31085.7,60539.64,40406.14,3328.21,41828.67,0,17588.86,11630.42,3129909.5]
["210155","Depósitos de cuenta básica","2",6,18046.54,0,0,76702.42,0,0,460.44,0,0,44546.57,455890.99,6456.03,51969.36,0,0,14402.73,0,0,100615.12,0,0,196508.4,277821.53999999998,267480.01,352422.93,0,0,531347.9,0,12663.75,309975.93,0,237.97,222545.58,7698.37,1.9,0,0,0,155666.46,253064.98,67636.259999999995,0,296573.94,3720736.12]
["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",4,75233224.370000005,264139738.11000001,813580188.63999999,84124667.819999993,131348911.33,980656037.58000004,300394301.60000002,483389909.63,313318828.43000001,60589527.670000002,375961429.36000001,73145099.079999998,100208946.34999999,610783362.92999995,187140324.13999999,331291827.11000001,76713864.099999994,318354704.58999997,216022783.90000001,96519761.900000006,67489388.109999999,207559731.06,138841144.40000001,469127506.42000002,143564799.78999999,862306051.22000003,2350585160.6199999,269816555.91000003,118725921.16,51120047.100000001,450766050.13999999,105990946.15000001,436975831.00999999,228667147.38,102434952.84999999,255692317.06,1122448185.8399999,323628526.10000002,435450530.75999999,197605874.59,110723497.56999999,242986399.88,247292691.16,79837976.819999993,14912554671.740002]
["210305","De 1 a 30 días","2",6,7104469.2000000002,40095934.469999999,80417299.530000001,12861182.41,14251010.33,148836927.75999999,31831477.510000002,67148305.549999997,46250561.289999999,3759705.61,38923233.079999998,6777908.9699999997,11268360,61742079.840000004,20589511.100000001,51736793.200000003,11364114.08,59122405.950000003,20996555.48,8723344.0399999991,7296826.3300000001,37956906.509999998,19161264.93,51048997.700000003,15985550.189999999,140997482.78999999,305145403.45999998,26897717.91,12507777.390000001,6407036.6399999997,60825085.159999996,10728899.609999999,55297811.289999999,27472755.539999999,20702657.199999999,33649637.490000002,140103241.28,32231524.379999999,64139091.340000004,24152222.300000001,12338997.439999999,30129068.390000001,33130378.370000001,7377015.5300000003,1919484528.5699999]
["210310","De 31 a 90 días","2",6,9514191.5999999996,59367422.149999999,175942548.28,22894939.260000002,31485012.34,203726853.46000001,67105675.119999997,97856326.319999993,79908719.189999998,6844540.8600000003,70665235.359999999,13157404.74,14003405.35,99721564.370000005,33457100.09,79859720.489999995,21632488.609999999,92669590.280000001,40661179.68,15205284.529999999,15163697.289999999,65185031.630000003,27733650.09,95063441.549999997,28408633.539999999,216481562.97999999,465588160.55000001,46495163.57,24454618.09,11916214.880000001,109377007.42,25507554.199999999,102603086.40000001,52865763.07,28776593.199999999,57579805.25,245060479.40000001,66183989.950000003,108774820.8,37652778.229999997,19733003.399999999,60471912.899999999,63011839.619999997,15508611.619999999,3225276621.710001]
["210315","De 91 a 180 días","2",6,20665760.09,76534049.739999995,238825408.56999999,25216631.239999998,38410354.460000001,271520740.75,82359446.370000005,145979156.50999999,92311113.620000005,11913995.880000001,102923974.48999999,19060339.59,24248615.760000002,160389238.36000001,53075414.829999998,88060950.170000002,20442533.960000001,107124252.2,51934495.719999999,22414947.140000001,26667059.73,66805175.719999999,32175935.109999999,128874799.64,44130942.869999997,230979448.52000001,672860385.96000004,62411122.939999998,38544907.060000002,13577211.5,116598812.70999999,31671628.77,118851075.04000001,68477893.159999996,23655164.620000001,67595975.859999999,330429853.20999998,97268728.560000002,122918586.84,39301985.25,29515816.300000001,70372314.379999995,74994473.510000005,20945778.129999999,4183036494.8399997]
["210320","De 181 a 360 días","2",6,32828938.149999999,75199941.969999999,287301089.38,19752016.829999998,45412229.770000003,321618348.26999998,101005486.92,120564629.37,82175149.370000005,21560542.949999999,119332201.04000001,21703861.850000001,28522999.969999999,259580151.75,65747544.600000001,105751129.8,21504655.43,57777711.719999999,81536819.840000004,42572901.039999999,17328882.609999999,34731329.890000001,46111534.229999997,158091496.34,45786122.049999997,255960635.30000001,850548514.60000002,105061617.08,36326638.75,16548511.390000001,145804767.78,33073382.620000001,138835880.28,72288588.400000006,27712540.25,82152920.75,269915833.47000003,116386732.54000001,108876264.81999999,88745006.700000003,43965305.759999998,74089885.060000002,71144218.939999998,21857118.690000001,4772792078.3199997]
["210325","De más de 361 días","2",6,5119865.33,12942389.779999999,31093842.879999999,3399898.08,1790304.43,34953167.340000004,18092215.68,51711043.979999997,12673284.960000001,16510742.369999999,44116785.390000001,12445583.93,22165565.27,29350328.609999999,14270753.52,5883233.4500000002,1770072.02,1660744.44,20893733.18,7603285.1500000004,1032922.15,2881287.31,13658760.039999999,36048771.189999998,9253551.1400000006,17886921.629999999,56442696.049999997,28950934.41,6891979.8700000001,2671072.69,18160377.07,5009480.95,21387978,7562147.21,1587997.58,14713977.710000001,136916693.81,11557550.67,30741766.960000001,7753882.1100000003,5170374.67,7923219.1500000004,5011780.72,14149452.85,811812415.72999978]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,130447.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22084.67,0,0,0,0,0,0,0,152532.57]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7354.35,7354.35]
["2105","Depósitos restringidos","2",4,197439.46,12765255.609999999,183151.39,3818.09,1326165.6200000001,7757170.9900000002,2593654.38,15216614.439999999,10563535.75,1223923.0900000001,0,116852.16,867983.89,11762.5,2107041.34,9171.51,0,12214814.74,4594908.92,385404.12,48814822.869999997,139360.60999999999,333748.42,0,1313616.3500000001,17066810.370000001,2597415.54,697598.93,3317362.3,66.86,6017301.6299999999,35498.559999999998,329813.24,5145039.45,103294.96,198026.78,8565511.9000000004,0,314813.87,0,0,5523048.4000000004,14932160.85,10269.61,187594249.49999997]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5131.53,0,0,0,0,0,5131.53]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5131.53,0,0,0,0,0,5131.53]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5131.53,0,0,0,0,0,5131.53]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,0,0,3760.49,0,290.05,0,0,0,0,0,0,0,0,0,2686.7,192675.86,0,0,47496.61,0,0,90246.56,36125.730000000003,3400.95,0,142532.21,530560.5,0,550,0,0,0,0,0,7896.28,0,0,151551.57,0,6966.26,0,0,48599.59,255.66,1265595.02]
["2301","Cheques de gerencia","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,3760.49,0,46.99,0,0,0,0,0,0,0,0,0,2686.7,192675.86,0,0,0,0,0,0,26509.99,0,0,2422.36,6769.01,0,550,0,0,0,0,0,0,0,0,151551.57,0,0,0,0,0,255.66,387228.63]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2686.7,0,0,0,0,0,0,0,26509.99,0,0,0,6769.01,0,550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36515.699999999997]
["230210","Cobranzas","2",6,0,0,3760.49,0,46.99,0,0,0,0,0,0,0,0,0,0,192675.86,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,0,151551.57,0,0,0,0,0,255.66,350712.93]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,243.06,0,0,0,0,0,0,0,0,0,0,0,0,0,47496.61,0,0,90246.56,9615.74,3400.95,0,140109.85,523791.49,0,0,0,0,0,0,0,7896.28,0,0,0,0,6966.26,0,0,48599.59,0,878366.39]
["2304","Valores en circulación y cupones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230405","Bonos","2",6]
["230410","Obligaciones","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230415","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["25","CUENTAS POR PAGAR","2",2,4021798.97,9165824.2899999991,21837674.59,2775603.37,3432207.99,30280882.879999999,8731725.6500000004,12981203.029999999,9175753.25,2668139.31,12162981.890000001,6641297.8499999996,7187756.4699999997,18115376.850000001,3320379.63,10690136.449999999,3003661.17,16121912.99,12173908.550000001,3137105.36,7273509.1600000001,7384293.6399999997,8105433.7300000004,13270253.35,3980714.77,37603727.869999997,81457377.049999997,8564496.2799999993,3246226.39,1924364.05,15463766.140000001,3100292.21,16585942.24,7799708.2199999997,4824024.7699999996,9721490.6500000004,27649967.73,14945857.23,24157324.780000001,5799557.6200000001,1210815.75,14966166.800000001,12460494.060000001,4985098.97,534106233.99999994]
["2501","Intereses por pagar","2",4,1713460.31,4729858.3600000003,12605422.57,1878730.38,1735661.68,20991829.239999998,6662423.8700000001,9552206.4900000002,5941178.5700000003,695713.53,9535030.75,1116012.1599999999,1591871.45,13185821.300000001,2414309.04,7429125.2599999998,1360969.05,7067359.1699999999,7611720.1200000001,1770600.85,1631545.74,3948607.33,5084760.4000000004,10134898.130000001,3030659.98,17716498.48,42571869.829999998,6518658.0800000001,2112806.4900000002,1072093.6299999999,9639872.9100000001,1606419.5,10378353.560000001,5886202.4199999999,2830906.78,4442163.2000000002,21513688.59,7825402.75,9842566.8599999994,4067505.73,9248.93,6132285.8799999999,7988914.6399999997,3641866.02,309217100.01000005]
["250105","Depósitos a la vista","2",6,30832.42,66540.06,297201.37,0,1520.18,118761.48,105.54,73569.16,0,2669.61,32401.15,68365.119999999995,1725,19792.79,4504.1499999999996,231.19,0,161073.84,194016.1,0,215177.86,21589.439999999999,0,0,640.49,0,38266.03,1103.21,3736.7,9113.5,0,2880.54,32560.18,398.05,10566.49,0.56000000000000005,276.01,23.4,113516.53,1865.36,4245.93,0,60153.09,162630.75,1752053.28]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1682613.99,4326327.49,12307219.220000001,1877134.54,1723335.86,20660602.800000001,6549658.0700000003,9112080.9600000009,5449457.6399999997,681807.95,9467151.6600000001,1040498.45,1581914.3,12998058.449999999,2407505.87,7427437.6399999997,1344491.64,6736873.8799999999,7417704.0199999996,1763519.78,1407971.2,3926627.06,4685039.9000000004,9943202.1699999999,3017832.08,15644259.789999999,42533603.799999997,6508848.54,2050420.66,1020936.74,9620079.2699999996,1603537.82,10240340.460000001,5879495.6100000003,2819403.69,4442162.6399999997,21509756.07,7825379.3499999996,9691935.4100000001,4035085.64,2409.9899999999998,5858688.8300000001,7362659.8300000001,3479235.27,301664306.02999997]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2593.0100000000002,0,0,0,2593.0100000000002]
["250125","Fondos interfinancieros comprados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250130","Operaciones de reporto con entidades financieras","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250135","Obligaciones financieras","2",6,0,121471.77,1001.98,1595.84,10805.64,212464.96,112660.26,110166,281437.26,11235.97,32271.53,7134.88,8232.15,167970.06,928.95,1456.43,16477.41,155759.66,0,837.83,8263,224.83,118284.4,191695.96,12187.41,492610.04,0,8706.33,2115.73,42040.88,19793.64,0.13,104410.57,6308.76,0,0,3656.51,0,37114.92,30554.73,0,22957.09,0,0,2354833.5100000002]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,0,0,0,0,38359.15,0,3206.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1115984.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1157550.27]
["250150","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250155","Depósitos restringidos","2",6,0,215519.04,0,0,0,0,0,240021.74,141072.32000000001,0,0,13.71,0,0,1370.07,0,0,13651.79,0,0,133.68,0,5566.61,0,0,463643.94,0,0,56533.4,0,0,1.01,0,0,0,0,0,0,0,0,0,250639.96,566101.72,0,1954268.9899999998]
["250190","Otros","2",6,13.9,0,0,0,0,0,0,16368.63,30852.2,0,0,0,0,0,0,0,0,0,0,6243.24,0,166,275869.49,0,0,0,0,0,0,2.5099999999999998,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,331494.92]
["2502","Comisiones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2503","Obligaciones patronales","2",4,1528418.62,2562134.36,4041618.21,514688.61,801782.65,3076343.95,1539094.91,2485047.91,2161999.89,121352.67,1604077.65,2032550.54,1922869.27,1961370.07,514710.48,2185177.4900000002,1058314.2,3846585.86,3208831.54,767545.03,1302169.73,1929415.23,2010648.79,1909615.17,583264.78,10208132.949999999,9899830.2599999998,1093634.3799999999,946614.27,490243.91,2254250.59,799054.98,2977552.46,1360362.14,703514.58,345354.97,4560855.5,4988979.92,5932822.3499999996,1247783.42,501967.76,2048416.66,2159763.4900000002,799731.5,98988493.700000003]
["250305","Remuneraciones","2",6,0,0,0,7868.41,0,0,9753.2199999999993,0,0,0,8438.2999999999993,0,0,0,0,0,0,0,0,407426.8,0,0,0,0,10534.75,0,0,0,0,0,0,0,0,0,0,22779.06,4526.22,0,6921.89,0,0,1901.07,0,0,480149.72]
["250310","Beneficios Sociales","2",6,101294.22,647988.11,1060218.1100000001,246722.76,187996.15,2187919.0299999998,1330600.43,328135.19,310365.96000000002,85391.42,1444304.08,1372208.87,131856.44,395254.99,350992.51,2027274.6,144789.76999999999,0,290166.78999999998,124864.19,112592.12,187634.39,451450.65,1755741.42,268307.96000000002,2935383.67,5582171.6100000003,1023185.08,371632.58,120305.79,1906813.88,752477.84,476903.22,220503.53,219693.65,239922.88,4191196.09,1304691.24,491679.19,1182728.6499999999,491742.93,1747824.76,304053.28999999998,248782.54,39355762.579999998]
["250315","Aportes al IESS","2",6,33067.65,55917.08,220757.32,27901.1,65170.09,281113.84999999998,81938.289999999994,323952.78999999998,47561.48,28644.76,121506.62,55033.05,35444.620000000003,77373.62,72134.23,93745.88,25102.42,89287.38,77636.41,29095.06,22348.41,57281.68,37690.47,141021.06,61023.81,478713.09,279009.7,0,74224.149999999994,44319.58,98354.95,26767.93,79621.5,39940.589999999997,70771.58,71896.77,273395.20000000001,0,256297.98,67.319999999999993,74.150000000000006,98061.54,71746.27,44460.38,4169471.81]
["250320","Fondo de reserva IESS","2",6,310.29000000000002,2331.0500000000002,5179,156.88,0,5214.18,576.23,5184.29,1365.12,59.12,2106.73,143.84,0,5878.43,1373.59,0,192.59,1393.17,1093.2,0,218.63,173.02,1686.06,3927.1,1165.58,3711.73,14902.22,0,834.77,611.26,5522.49,1224.68,9.36,1523.58,1618.73,3421.28,7126.43,0,2014.02,0,9940.27,1181.7,1004.99,503,94878.61]
["250325","Participación a empleados","2",6,11403.75,109158.89,93453.74,12940.66,2493.0700000000002,602096.89,116226.74,64465.18,187869.23,0,27721.919999999998,215728.55,34146.14,0,3.08,64157.01,169891.52,1502500.47,414829.83,206158.98,755348.56,344071.8,246560.99,8925.59,8004.23,1163793.96,3987261.87,69808.649999999994,14507.32,53069.23,243559.27,338.51,93420.08,0,37253.120000000003,0,19806.07,618533.63,1213665.79,64987.45,210.41,199447.59,793118.5,246223.22,14017161.49]
["250330","Gastos de responsabilidad, residencia y representación","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250390","Otras","2",6,1382342.71,1746739.23,2662010.04,219098.8,546123.34,0,0,1763310.46,1614838.1,7257.37,0,389436.23,1721422.07,1482863.03,90207.07,0,718337.9,2253404.84,2425105.31,0,411662.01,1340254.3400000001,1273260.6200000001,0,234228.45,5626530.5,36484.86,640.65,485415.45,271938.05,0,18246.02,2327598.2999999998,1098394.44,374177.5,7334.98,64805.49,3065755.05,3962243.48,0,0,0,989840.44,259762.36,40871069.490000002]
["2504","Retenciones","2",4,89977.91,181489.33,405208.36,23110.62,31834.35,577581.75,65808.39,104827.95,140046.82,1618461.71,94395.95,32549.95,45046.62,1220403.79,38151.49,81024.149999999994,29722.39,241991.14,62552.77,27820.61,53869.71,78067.87,84086.89,146452.54,35262.730000000003,246646.62,2540955.34,488503.11,28837.85,118676.68,548358.06000000006,258109.8,517198.81,113419.03,178766.13,224129.11,728883.4,231201.22,304091.86,250473.93,237643.32,49144.44,110580.9,20774.48,12706139.880000001]
["250405","Retenciones fiscales","2",6,27565.79,83733.440000000002,405208.36,19711.599999999999,29100.560000000001,577581.75,52548.33,102267.36,62164.39,20895.189999999999,93225.62,28522.560000000001,16138.43,416964.14,38151.49,58514.87,29722.39,51678.63,59266.73,22487.79,53869.71,57535.31,36112.839999999997,130247.58,35262.730000000003,246646.62,2100866.31,50184.88,28837.85,24778.34,314690.08,19879.29,301582.31,56299.21,29431.46,114209.42,726613.4,231201.22,296421.86,32938.400000000001,34942.28,43167.66,78419.17,20325.740000000002,7259913.0900000008]
["250490","Otras retenciones","2",6,62412.12,97755.89,0,3399.02,2733.79,0,13260.06,2560.59,77882.429999999993,1597566.52,1170.33,4027.39,28908.19,803439.65,0,22509.279999999999,0,190312.51,3286.04,5332.82,0,20532.560000000001,47974.05,16204.96,0,0,440089.03,438318.23,0,93898.34,233667.98,238230.51,215616.5,57119.82,149334.67000000001,109919.69,2270,0,7670,217535.53,202701.04,5976.78,32161.73,448.74,5446226.79]
["2505","Contribuciones, impuestos y multas","2",4,16155.32,508154.55,275365.77,22980.52,90291.38,1473020.74,389927.02,76046.61,515443.87,61509.16,309632.65999999997,305615.45,133395.07999999999,400676.02,4274.74,632516.02,353204.2,2368306.16,739828.91,219258.61,1557079.02,857097.37,391247.65,48602.83,15036.25,1902888.85,9110127,287228.63,24727.11,127351.02,365133.24,79049.600000000006,132345.20000000001,0,123920.34,0,32608.639999999999,1300344.5900000001,2309064.5499999998,92065.54,487.09,315695.28000000003,1522375.44,352357.89,29842435.920000002]
["250505","Impuesto a la renta","2",6,16155.32,154641.76999999999,131239.37,22980.52,3531.85,852660.03,164150.6,71325.61,266148.08,0,20474.900000000001,305615.45,48969.87,0,0,91909.72,240679.64,2128542.2000000002,587675.55000000005,218629.69,1400580.79,514118.75,349294.74,48602.83,15036.25,1648708.08,6013204.3099999996,98197.89,20552.05,75181.38,361603.11,0,132345.20000000001,0,52775.26,0,32608.639999999999,1051255.93,1968032.74,92065.54,0,283038.37,1123584.05,348816.47,20954932.550000001]
["250510","Multas","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250590","Otras contribuciones e impuestos","2",6,0,353512.78,144126.39999999999,0,86759.53,620360.71,225776.42,4721,249295.79,61509.16,289157.76000000001,0,84425.21,400676.02,4274.74,540606.30000000005,112524.56,239763.96,152153.35999999999,628.91999999999996,156498.23000000001,342978.62,41952.91,0,0,254180.77,3096922.69,189030.74,4175.0600000000004,52169.64,3530.13,79049.600000000006,0,0,71145.08,0,0,249088.66,341031.81,0,487.09,32656.91,398791.39,3541.42,8887503.370000001]
["2506","Proveedores","2",4,0,36919.11,2314097.17,39881.360000000001,233.44,0,27015.67,150132.07,0,67726.27,1461.15,0,3153050.96,63290.38,148261.84,0,0,15162.73,0,22951.57,22962.95,0,97009.43,16144.37,2095.46,0,634915.16,2827.74,2956.08,0,210414,47.99,0,237151.46,1262.92,250342.85,394331.35,77472.75,8151.17,0,120171.68,240,9610.44,2028.24,8130319.7599999998]
["2507","Obligaciones por compra de cartera","2",4,0,0,10544.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6841.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17385.349999999999]
["2508","Garantías crediticias subrogadas pendientes de recuperación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250805","Créditos productivos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250810","Microcréditos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250815","Contingentes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,40946.51,0,0,0,0,0,0,0,0,0,0,4320.91,0,0,0,0,0,0,0,0,0,0,702,0,0,0,0,15648.01,0,0,0,0,0,0,0,0,0,0,0,0,61617.43]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6786.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6786.76]
["2590","Cuentas por pagar varias","2",4,673786.81,1147268.58,2185418.2599999998,296211.88,731457.98,4162107.2,47455.79,612942,417084.1,103375.97,618383.73,3154569.75,341523.09,1283815.29,200672.04,357972.62,201451.33,2582507.9300000002,550975.21,328928.69,2705882.01,571105.84,430839.47,1014540.31,314395.57,7522774.21,16698977.460000001,173644.34,130284.59,115998.81,2445737.34,341962.33,2580492.21,202573.17,985654.02,4459500.5199999996,419600.25,522456,5760627.9900000002,141729,341296.97,6420384.54,669249.15,168340.84,75135955.189999998]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53389.74,550.41,0,0,0,0,0,1865.5,0,0,0,0,0,0,0,0,0,0,0,0,0,14987.41,0,0,70793.06]
["259015","Cheques girados no cobrados","2",6,0,29137.439999999999,0,279.25,250,268.33999999999997,0,813.44,3074.01,705,1376.38,7,500,45866.02,13947.79,2955.34,34256.870000000003,2645.49,652.61,0,30853.27,743.98,1106.18,17367.02,0,3000,47994.239999999998,275.8,9275.51,0,235.62,495.29,2003.12,3835.37,4033.73,0,6062.63,408.13,13.79,0,40,184.14,1198.4000000000001,0,265861.2]
["259090","Otras cuentas por pagar","2",6,673786.81,1118131.1399999999,2185418.2599999998,295932.63,731207.98,4161838.86,47455.79,612128.56000000006,414010.09,102670.97,617007.35,3154562.75,341023.09,1237949.27,186724.25,355017.28,167194.46,2579862.44,550322.6,328928.69,2621639,569811.44999999995,429733.29,997173.29,314395.57,7519774.21,16650983.220000001,171503.04,121009.08,115998.81,2445501.7200000002,341467.04,2578489.09,198737.8,981620.29,4459500.5199999996,413537.62,522047.87,5760614.2000000002,141729,341256.97,6405212.9900000002,668050.75,168340.84,74799300.930000007]
["26","Obligaciones financieras","2",2,0,14288335.449999999,1199146.42,2229435.33,2174502.4300000002,23423373.84,16024981.130000001,23676417.190000001,35329940.93,5519336.7400000002,2477939.77,4832852.0599999996,8820383.6099999994,19402959.100000001,561881.80000000005,2486982.0099999998,2470044.98,19485447.289999999,0,824904.68,8262984.0099999998,269573.74,20385633.059999999,42870252.630000003,2684436.92,44400191.780000001,0,4874399.6900000004,3071917.65,4958499.5,11081284.23,0,9700886.5099999998,3752075.12,3232891.2,0,2562012.85,7916465.3200000003,8013214.8200000003,10730639.66,543027.64,11361235.380000001,0,0,385900486.46999997]
["2601","Sobregiros","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,0,0,0,483994.98,1713585.46,371045.87,0,1873910.58,312270.09999999998,0,0,0,4825096.04,0,0,0,0,0,0,8262984.0099999998,0,0,7172607.1600000001,0,0,0,0,0,0,0,0,0,581625.07999999996,0,0,0,0,0,0,0,2222222.2400000002,0,0,27819341.52]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,0,0,0,0,0,137411.56,0,136898,0,0,0,0,0,0,0,0,0,0,0,0,0,0,609139.30000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,883448.86]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,0,0,0,0,0,186045.95,0,275897.59000000003,0,0,0,0,1825096.04,0,0,0,0,0,0,0,0,0,725000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3012039.58]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,0,0,0,0,0,47588.36,0,377511.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1339509.8700000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1764609.69]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,0,0,0,0,0,0,0,475192.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2499768.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2974961.1399999997]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,0,0,0,0,0,0,0,608410.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1999189.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2607600.38]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,42064.2,209646.43,0,0,0,27463.63,0,0,0,116757.39,0,0,0,0,0,0,256626.92,0,0,0,0,0,0,0,0,0,0,0,0,110372.45,0,0,0,0,0,0,0,222222.22,0,0,985153.24]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,85131.27,422839.05,0,0,0,55410.25,0,0,0,236029.39,0,0,0,0,0,0,516869.77,0,0,0,0,0,0,0,0,0,0,0,0,233536.18,0,0,0,0,0,0,0,444444.44,0,0,1994260.35]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,130914.03,644417.37,0,0,0,84658.07,0,0,0,358886.21,0,0,0,0,0,0,1080693.79,0,0,0,0,0,0,0,0,0,0,0,0,237716.45,0,0,0,0,0,0,0,444444.44,0,0,2981730.3600000003]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,225885.48,436682.61,0,0,0,144738.15,0,0,0,737505.97,0,0,0,0,0,0,1357811.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1111111.1399999999,0,0,4013734.65]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1550821.04,0,0,0,0,0,0,5050982.2300000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6601803.2700000005]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,6500000,0,0,0,21709788.379999999,3499999,2500000.0099999998,8000000,0,0,0,0,8971006.8000000007,0,0,0,0,0,0,0,0,4166666,9500000,150000,28670898.66,0,0,0,1999999.99,0,0,8098000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,110347858.14]
["260305","De 1 a 30 días","2",6,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000]
["260310","De 31 a 90 días","2",6,0,0,0,0,0,3009788.29,1166667,833333.33,1333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,333333,0,2812500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9488955.620000001]
["260315","De 91 a 180 días","2",6,0,0,0,0,0,1935714.29,0,0,0,0,0,0,0,2491847.6800000002,0,0,0,0,0,0,0,0,833334,1499998,0,1645833.34,0,0,0,399999.99,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,10907727.300000001]
["260320","De 181 a 360 días","2",6,0,500000,0,0,0,6121428.5800000001,1166667,833333.33,1333334,0,0,0,0,1615988.28,0,0,0,0,0,0,0,0,833334,666666,0,4958333.33,0,0,0,400000,0,0,2101000,0,0,0,0,0,0,1000000,0,0,0,0,21530084.52]
["260325","De más de 360 días","2",6,0,5500000,0,0,0,10642857.220000001,1166665,833333.35,5333332,0,0,0,0,4863170.84,0,0,0,0,0,0,0,0,2499998,7000003,150000,19254231.989999998,0,0,0,1200000,0,0,3896000,0,0,0,0,0,0,5581499.2999999998,0,0,0,0,67921090.700000003]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260450","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2606","Obligaciones con entidades financieras públicas","2",4,0,7788335.4500000002,1199146.42,2229435.33,1690507.45,0,12153936.26,21176417.18,25456030.350000001,5207066.6399999997,2477939.77,4832852.0599999996,8820383.6099999994,5606856.2599999998,558434.68000000005,2486982.0099999998,2470044.98,1985447.29,0,824904.68,0,269573.74,16218967.060000001,26197645.469999999,2534436.92,15729293.119999999,0,4874399.6900000004,3071917.65,2958499.51,11081284.23,0,1602886.51,3170450.04,3232891.2,0,2562012.85,7916465.3200000003,8013214.8200000003,4149140.36,543027.64,9139013.1400000006,0,0,230229839.68999991]
["260605","De 1 a 30 días","2",6,0,296913.51,19254.95,106126.98,99824.6,0,313624.08,866000.66,592781.93999999994,247060.59,12481.29,265163.82,181034.36,541545.28,67605.64,24105.96,75236.710000000006,48312.3,0,4231.87,0,88314.35,381461.08,1259263.3700000001,296780.84999999998,611518.75,0,412739.36,0,124354.21,421906.16,0,14160.56,18235.86,262851.87,0,52724.37,177492.47,229836.62,98344.81,0,165243.38,0,0,8376532.6099999994]
["260610","De 31 a 90 días","2",6,0,863889.74,38297.279999999999,307422.45,201764.29,0,632162.94999999995,1617514.53,1377914.31,472183.52,292492.56,441674.44,401406.03,1394127.27,136338.93,48546.11,155895.39000000001,96381.83,0,13902.63,0,181259.39,767909.51,2458436.2999999998,314645.81,1232335.8,0,776347.77,132072.01,426704.16,1056083.72,0,25891.34,45532.59,587972.18999999994,0,109864.17,358875.63,363572.68,378715.38,0,603295,0,0,18311427.710000001]
["260615","De 91 a 180 días","2",6,0,1205486.0900000001,55176.57,204432.93,277538.24,0,924766.07,1881006.93,1692757.05,666569.17000000004,304279.2,485077.59,532611.13,1109383.01,137714.25,60848.27,235997.66,148572.04999999999,0,21069.7,0,0,1112429.22,2766009.29,439237.22,1641408.74,0,1071730.1100000001,202362.31,650230.6,1448014.44,0,37501.53,95890.59,460099.85,0,140147.84,458647.02,702704.11,508324.87,81063.59,803497.31,0,0,22562584.550000001]
["260620","De 181 a 360 días","2",6,0,2261463.38,107847.99,350956.35,537109.81999999995,0,1861596.64,3230328.21,2829659.9,1131606.56,70441.919999999998,1033436.19,1220616.3700000001,1609756.28,216775.86,141614.59,488145.33,256147.49,0,42951.86,0,0,2322291.14,3316579.16,741040.23,3323332.45,0,1546438.37,415943.05,1172748.5900000001,2726813.63,0,69667.28,377680.92,409776.73,0,227726.84,1126184.25,1422537.96,967752.46,461964.05,1890670.38,0,0,39909602.229999997]
["260625","De más de 360 días","2",6,0,3160582.73,978569.63,1260496.6200000001,574270.5,0,8421786.5199999996,13581566.85,18962917.149999999,2689646.8,1798244.8,2607500.02,6484715.7199999997,952044.42,0,2211867.08,1514769.89,1436033.62,0,742748.62,0,0,11634876.109999999,16397357.35,742732.81,8920697.3800000008,0,1067144.08,2321540.2799999998,584461.94999999995,5428466.2800000003,0,1455665.8,2633110.08,1512190.56,0,2031549.63,5795265.9500000002,5294563.45,2196002.84,0,5676307.0700000003,0,0,141069692.59]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["260705","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000000]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000]
["2610","Obligaciones con el fondo de liquidez de las entidades del sector financiero popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261005","Por créditos ordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261010","Por créditos extraordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261015","Por créditos corrientes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261090","Por otros créditos del Fondo de Liquidez","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3447.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3447.12]
["269005","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3447.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3447.12]
["269010","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269015","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269020","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269025","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,4542680.08,0,617230,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31432000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36591910.079999998]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,4542680.08,0,617230,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31432000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36591910.079999998]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,4542680.08,0,617230,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31432000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36591910.079999998]
["270210","Emitidas por entidades financieras públicas","2",6]
["2703","Otros títulos valores","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["270390","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2790","Prima o descuento en colocación de valores en circulación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38158.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38158.49]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38158.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38158.49]
["29","OTROS PASIVOS","2",2,62080.21,156894.07999999999,901700.05,45119.34,8298.91,49443.31,247235.61,677687.62,20899.87,795481.91,589503.71,27680.43,63195.39,655053.39,200065.45,4906.88,40703.339999999997,71876.17,602415.9,209609.96,66626.69,577507.68000000005,1448282.05,373489.76,6484.84,2149198.9500000002,194450.3,97157.13,168234.49,308.77,48028.77,14416.63,808569.26,688742.06,252710.09,51337.53,4437275.8,42491.14,758635.48,149952.07999999999,606904.43999999994,61734.34,2339580.41,50053.64,20822023.859999999]
["2901","Ingresos recibidos por anticipado","2",4,0,0,7957.65,0,0,0,0,0,0,30.8,0,0,0,4773.2700000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,790961.85,0,0,0,0,0,0,0,0,0,0,0,803723.57]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["290190","Otros","2",6,0,0,7957.65,0,0,0,0,0,0,30.8,0,0,0,4773.2700000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,790961.85,0,0,0,0,0,0,0,0,0,0,0,803723.57]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,0,0,1861.52,0,306946.90000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,221.4,0,0,0,0,334029.82]
["2908","Transferencias internas","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2990","Otros","2",4,62080.21,156894.07999999999,893742.4,45119.34,8298.91,49443.31,247235.61,677687.62,20899.87,795451.11,589503.71,27680.43,63195.39,650280.12,200065.45,4906.88,15703.34,71876.17,602415.9,209609.96,66626.69,577507.68000000005,1448282.05,371628.24,6484.84,1842252.05,194450.3,97157.13,168234.49,308.77,48028.77,14416.63,17607.41,688742.06,252710.09,51337.53,4437275.8,42491.14,758635.48,149730.68,606904.43999999994,61734.34,2339580.41,50053.64,19684270.469999999]
["299005","Sobrantes de caja","2",6,8274.1,38675.32,12259.65,26688.71,4998.03,19768.03,21172.54,36578.769999999997,13357.77,45963,19075.490000000002,2346.6999999999998,6151.76,9206.16,29361.4,4906.88,1781.07,10286.549999999999,38425.06,1331.83,1135.93,6960.58,11655.44,58116.9,2033.82,256285.25,82897.83,22641,6435.97,308.77,36188.769999999997,9520.27,3027.99,14187.31,29187.26,279.12,23921.33,2745.18,63859.11,53551.71,35041.61,20020.580000000002,121692.29,22778.05,1235080.8900000001]
["299090","Varios","2",6,53806.11,118218.76,881482.75,18430.63,3300.88,29675.279999999999,226063.07,641108.85,7542.1,749488.11,570428.22,25333.73,57043.63,641073.96,170704.05,0,13922.27,61589.62,563990.84,208278.13,65490.76,570547.1,1436626.61,313511.34000000003,4451.0200000000004,1585966.8,111552.47,74516.13,161798.51999999999,0,11840,4896.3599999999997,14579.42,674554.75,223522.83,51058.41,4413354.47,39745.96,694776.37,96178.97,571862.82999999996,41713.760000000002,2217888.12,27275.59,18449189.579999998]
["3","PATRIMONIO","3",1,14054160.449999999,47208676.770000003,102279804.45,15956870.439999999,15649410.630000001,155884693.28999999,45452595.890000001,68867436.739999995,37714940.740000002,15163735.960000001,47229995.659999996,29187165.68,22582241.829999998,117000450.83,26147181.510000002,76541922.780000001,19640859.18,122052833.12,55029077.789999999,15424769.76,69885347.319999993,51003912.189999998,38817080.340000004,68987464.870000005,17787366.98,221310369.63,374885133.35000002,33678333.399999999,15056032.51,11843796.960000001,80098814.969999999,21616728.890000001,88859598.870000005,26303968.100000001,16706237.92,25819738.859999999,152355187.28999999,96521768.769999996,104028846.39,36245317.149999999,37700123.840000004,51338698.960000001,78878024.280000001,18816823.75,2787613539.0900002]
["31","CAPITAL SOCIAL","3",2,6213299.25,11694317.09,27426810.620000001,5242575.88,2730001.83,95876569.129999995,11809553.09,29405750.18,9476870,4903864.78,11905757.5,6670647.8700000001,6950541.3099999996,89426653.129999995,9692824.9399999995,2154622.92,3479390.88,26179659.07,12867507.57,2832904.89,31690702.050000001,8087329.2999999998,12066250.98,15293983.43,6138816.0999999996,39493812.130000003,64857411.630000003,6124547.6699999999,5668357.5800000001,3041068.26,17633959.870000001,8591410.6400000006,15748215.58,9057247.7599999998,3907201.89,21818569.52,110755636.58,22114039.68,28134457.57,10068462.59,13237367.99,10630471.41,28157675.359999999,1302993.1100000001,870560110.6099999]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6213299.25,11694317.09,27426810.620000001,5242575.88,2730001.83,95876569.129999995,11809553.09,29405750.18,9476870,4903864.78,11905757.5,6670647.8700000001,6950541.3099999996,89426653.129999995,9692824.9399999995,2154622.92,3479390.88,26179659.07,12867507.57,2832904.89,31690702.050000001,8087329.2999999998,12066250.98,15293983.43,6138816.0999999996,39493812.130000003,64857411.630000003,6124547.6699999999,5668357.5800000001,3041068.26,17633959.870000001,8591410.6400000006,15748215.58,9057247.7599999998,3907201.89,21818569.52,110755636.58,22114039.68,28134457.57,10068462.59,13237367.99,10630471.41,28157675.359999999,1302993.1100000001,870560110.6099999]
["33","RESERVAS","3",2,7840861.2000000002,31104919.77,74655584.109999999,9896949.0199999996,12919408.800000001,59966650.93,31516780.52,39502500.780000001,28238343.690000001,10259871.18,33846991.079999998,19819813.710000001,14365505.390000001,30258712.190000001,16357585.91,73728087.310000002,14102747.24,92450562.950000003,39686830.990000002,12227973.67,33408102.800000001,36764365.689999998,24908826.84,51629474.969999999,11373825.949999999,177225634.13999999,287694571.29000002,25074207.02,8443583.3900000006,8413066.25,54181788.630000003,12506330.029999999,68158720.780000001,17501854.629999999,12771972.789999999,11353397.539999999,36799007.93,69555221.620000005,71631273.680000007,24131899.280000001,19035210.300000001,38197050.289999999,47734920.100000001,17390590.510000002,1818631576.8900003]
["3301","Fondo Irrepartible de Reserva Legal","3",4,7840861.2000000002,30245134.030000001,74655584.109999999,9771128.2599999998,12915754.380000001,31757092.300000001,29177183.359999999,38770758.780000001,27277197.02,10206481.6,30953862.5,18931556.98,13811392.960000001,29200726.489999998,16357585.91,71376620.359999999,10831203.439999999,92038598.040000007,39444736.630000003,12227973.67,33139361.960000001,36178113.850000001,22027427.32,51625069.960000001,11321395.68,155984140.94999999,287694571.29000002,25074207.02,7882913.6399999997,8412409.9900000002,43632088.189999998,12412304.300000001,67010940.57,17003467.059999999,12771972.789999999,6890718.5300000003,35629901.460000001,68119661.120000005,70263608.230000004,23812445.079999998,16561833.92,37210793.619999997,42911480.079999998,17272591.149999999,1718634849.7799995]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,7840861.2000000002,24497668.010000002,56426597.789999999,5002560.87,12915754.380000001,18911333.59,15761748.65,26736566.32,27057309.469999999,10116737.65,6462897.4000000004,16994880.27,8147626.5700000003,21212535.280000001,134161.69,39218403.850000001,6096943.0700000003,91822066.659999996,29153792.829999998,3523471.23,23313816.199999999,34454203.670000002,5900653.2000000002,15858644.810000001,10294203.08,97337323.219999999,197109540.75999999,6531055.8099999996,368774.21,4108541.9,18131009.27,4187088.17,47629818.670000002,12720818.26,3241839.29,6890718.5300000003,22659472.52,55785330.920000002,70263608.230000004,15196020.09,9940980.6199999992,24760636.989999998,25917831.899999999,6315319.3799999999,1146951166.48]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,5747466.0199999996,18228986.32,4768567.3899999997,0,12845758.710000001,13382667.800000001,12034192.460000001,219887.55,0,24490965.100000001,1926654.17,5636266.3899999997,7988190.21,16166113.02,32129201.98,4720002.58,0,9685950.6999999993,8145475.8700000001,9810338.1799999997,1682584.53,16028775.560000001,35766425.149999999,1027192.6,58253601.890000001,90585030.530000001,18543151.210000001,7514139.4299999997,4206401.54,25409047.18,8050487.5999999996,19381112.140000001,4282648.8,9442619.2799999993,0,12970428.939999999,12324605.4,0,8358453.9500000002,6488023.9000000004,12450156.630000001,16658866.460000001,10957271.77,568307708.93999994]
["330115","Donaciones","3",6,0,0,0,0,0,0,32766.91,0,0,89743.95,0,10022.540000000001,27500,1,57311.199999999997,29014.53,14257.79,216531.38,604993.1,559026.56999999995,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,97466.55,92031.74,174728.53,9.76,0,87514.22,0,0,9724.7999999999993,0,257971.04,132829.4,0,334781.71999999997,0,3375974.3600000003]
["3303","Especiales y Facultativas","3",4,0,0,0,0,3654.42,28209558.629999999,2339597.16,0,0,0,2893128.58,413631.18,283157.65000000002,0,0,2283877.96,3028698.45,0,0,0,24935.91,479693.08,2759488.67,2065.0100000000002,0,21241493.190000001,0,0,560669.75,129.74,10549700.439999999,0,43275.97,0,0,4462679.01,0,579937.36,515560.67,157333.9,1823862.6,0,3193110.21,0,85849239.540000007]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,0,0,731742,961146.67,53389.58,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,243804.93,106558.76,0,2340,52430.27,0,0,0,0,526.52,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13526891.710000001]
["3310","Por resultados no operativos","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89377.76,0,0,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153804.99,0,40057.33,0,215444.93,0,620595.86]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,0,4409439.91,197409.72,801505.23,0,41473.230000000003,2126262.2799999998,-40814.22,-272.95,0,1477247.08,2696704.1,1266195.1299999999,99416.17,631291.77,659212.55000000005,2058721.06,3180910.6,2474739.23,363891.20000000001,1871704.91,6152217.2000000002,1842002.52,2064006.47,274724.93,4590923.3600000003,22333150.43,2479578.71,944091.54,389662.45,8283066.4699999997,518988.22,4952662.51,0,27063.24,0,4800542.78,4852507.47,4263115.1399999997,2044955.28,5427545.5499999998,2511177.2599999998,2985428.82,123240.13,106175687.48000003]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,0,4287344.6500000004,116672.29,800732.84,0,41473.230000000003,2111506.1800000002,34170.559999999998,0,0,1477247.08,2696704.1,1266195.1299999999,0,619888.52,587291.51,2058721.06,3180910.6,2474739.23,287186.78999999998,1871704.91,6152217.2000000002,1842002.52,2064006.47,274724.93,4575922.53,21565633.27,2479578.71,944091.54,389662.45,8283066.4699999997,518988.22,4952662.51,0,27063.24,0,4705300.2300000004,4707864.6100000003,4263115.1399999997,2000001.4,5427545.5499999998,2493298.1,2985428.82,121873.59,104686536.18000004]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,772.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144642.85999999999,0,0,0,0,0,0,145415.25]
["3504","Valuación de inversiones en instrumentos financieros","3",4,0,122095.26,80737.429999999993,0,0,0,14756.1,-74984.78,-272.95,0,0,0,0,99416.17,11403.25,71921.039999999994,0,0,0,76704.41,0,0,0,0,0,15000.83,767517.16,0,0,0,0,0,0,0,0,0,95242.55,0,0,44953.88,0,17879.16,0,1366.54,1343736.05]
["36","RESULTADOS","3",2,0,0,0,15840.31,0,0,0,0,0,0,0,0,0,-2784330.66,-534521.11,0,0,241700.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-255134.29,0,-7352228.2000000002,0,0,0,0,0,0,0,0,-10668673.449999999]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,0,15840.31,0,0,0,0,0,0,0,0,0,0,0,0,0,241700.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98700.52,0,1162713.28,0,0,0,0,0,0,0,0,1518954.6099999999]
["3602","(Pérdidas acumuladas)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,-2784330.66,-534521.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-353834.81,0,-8514941.4800000004,0,0,0,0,0,0,0,0,-12187628.060000001]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4","GASTOS","4",1,9109871.7699999996,33604640.539999999,84483846.620000005,9515000.5700000003,11403316.609999999,108099555.06999999,27391670.780000001,47000802.859999999,32666371.09,8360741.7000000002,39167754.890000001,10871170.119999999,11222028.369999999,59974702.240000002,18088156.260000002,35971872.450000003,8296820.6799999997,35085062.590000004,21909275.41,9278331.1899999995,14479642.48,22587181.260000002,16568466.529999999,48945211.039999999,15206970.26,118248417.09999999,235545935.65000001,25569868.030000001,11558301.210000001,7648031.5300000003,46760550.659999996,12949467.9,45837419.479999997,23070957.870000001,11414974.210000001,25608734.030000001,99017087.420000002,32494388.760000002,45490663.100000001,20546458.539999999,10520770,27351969.32,27575801.449999999,10091634.58,1576589894.2200003]
["41","INTERESES CAUSADOS","4",2,3946164.74,18151708.32,45081895.18,5033042.55,6538853.7699999996,50226050.060000002,16239734.630000001,26846635.25,18576354.52,3510441.74,21548891.859999999,4301174.24,5462315.46,35184318.270000003,10274863.550000001,17892483.870000001,3928137.82,16008492.43,11163586.619999999,5231440.58,6122864.8300000001,12156072.130000001,8356331.5700000003,27687790.16,8701527.7799999993,55656993.909999996,118324165.95,16454253.210000001,6227767.6399999997,3132076.21,24438731.190000001,6063315.3700000001,24226071.460000001,13205595.43,5151430.3499999996,13736473.24,61938363.789999999,19123475.030000001,24803147.420000002,11317362.210000001,5081652.54,13413116.630000001,13830246.210000001,4878191.04,829173600.75999999]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,3946164.74,14953070.060000001,44810662.079999998,4437186.47,6419483.9699999997,48749118.399999999,15794039.82,25460446.079999998,16944919.91,3203278.83,21404810.879999999,4042318.95,5190625.4800000004,34299328.310000002,10241251.23,17831798.600000001,3798737.3,15263536.9,11155609.1,5177255.62,5633921.8799999999,9805837.3300000001,7468640.9900000002,25572049.34,8536072.6099999994,51953279.200000003,118324165.95,16201153.939999999,6088301.5700000003,2866216.01,24065716.66,5912794.5300000003,23677116.52,13063242.560000001,4917208.53,13736473.24,61826596.659999996,18734309.52,24430326.559999999,10790793.789999999,5051018.21,12773226.220000001,13830246.210000001,4878191.04,803260541.80000007]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410115","Depósitos de ahorro","4",6,204185.11,684067.86,2562820.48,205227.09,252861.36,3225661.33,1082865.29,1363064.9,1838393.83,133660.13,1018096.7,261636.94,219066.69,2274080.12,265428.71999999997,1483445.53,218482.13,1360168.53,376417.22,199567.82,1865918.87,1344542.57,511217.22,2077707.62,241485.32,15204619.210000001,7841030.2199999997,764126.75,121155.73,427472.27,1143379.72,283757.55,1284806.25,885626.88,230923.63,104398.41,2130821.0499999998,2255989.5299999998,2842847.6,476321.26,260167.41,1801082.35,1302792.68,535174.22,65166562.100000001]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,268.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268.44]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,3741979.63,13877874.73,42247841.600000001,4231280.24,6166622.6100000003,45523457.07,14711174.529999999,24097112.739999998,14793922.300000001,3069618.7,20386714.18,3780682.01,4971558.79,32025248.190000001,9974378.4700000007,16348296.26,3580255.17,13809918.85,10779088.49,4977687.8,3244792.66,8457635.7699999996,6661793.5099999998,23490639.399999999,8293247.2599999998,36009732.549999997,110483135.73,15436815.07,5797214.8200000003,2438683.7400000002,22921089.859999999,5628978.8600000003,22392310.27,12177615.68,4686284.75,13632074.83,59695775.609999999,16478319.99,21587478.960000001,10313277.01,4788753.21,10667893.710000001,11819484.699999999,4343016.82,734540757.13]
["410135","Depósitos de garantía","4",6,0,2864.33,0,0,0,0,0,0,0,0,0,0,0,0,1444.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4308.37]
["410140","Depósitos de cuenta básica","4",6,0,0,0,645.29,0,0,0,0,0,0,0,0,0,0,0,56.81,0,0,103.39,0,0,1801.84,1052.05,3702.32,1340.03,0,0,212.12,0,60,1247.08,0,0,0,0.15,0,0,0,0,1195.52,2097.59,276.66000000000003,0,0,13790.85]
["410145","Depósitos restringidos","4",6,0,388263.14,0,33.85,0,0,0,0,312603.78000000003,0,0,0,0,0,0,0,0,93449.52,0,0,523210.35,0,15707.28,0,0,728358.83,0,0,169931.02,0,0,58.12,0,0,0,0,0,0,0,0,0,303973.5,707968.83,0,3243558.2199999997]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1857.15,278870.93,0,0,10568.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,291296.69]
["4102","OPERACIONES INTERFINANCIERAS","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410205","Fondos financieros comprados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410210","Operaciones de reporto con instituciones financieras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4103","Obligaciones financieras","4",4,0,804784.38,271233.09999999998,595856.07999999996,119369.8,1476931.66,445694.81,1386189.17,1486200.23,307162.90999999997,120350.67,258855.29,271689.98,884989.96,33612.32,60685.27,129400.52,744955.53,7977.52,54184.959999999999,488942.95,106950.74,887690.58,2115740.8199999998,165455.17000000001,2032738.66,0,253099.27,139466.07,265860.2,373014.53,0,548954.93999999994,142352.87,234221.82,0,111767.13,389165.51,372820.86,526568.42000000004,30634.33,639890.41,0,0,19285459.440000001]
["410305","Sobregiros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410310","Obligaciones con entidades financieras del país","4",6,0,55765.85,250150.37,0,40656.14,111424.73,137548.85999999999,319651.44,245461.94,69291.179999999993,105350.67,258855.29,0,141145.91,0,60685.27,0,0,7977.52,0,488942.95,71548.210000000006,0,1525652.96,8352.09,0,0,0,0,0,0,0,64833.56,59159.47,25454,0,62111.53,0,0,0,0,0,0,0,4110019.94]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,408116.78,0,0,0,1365506.93,162340.10999999999,142645.59,376888.89,0,0,0,0,458187.05,0,0,0,0,0,0,0,0,218166.56,590087.86,0,1373363.87,0,0,0,104748.95,0,0,480998.3,0,0,0,0,0,0,316002.3,0,0,0,0,5997053.1899999995]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13035.38,0,0,0,0,0,0,0,0,0,13035.38]
["410330","Obligaciones con entidades financieras del sector público","4",6,0,340901.75,21082.73,595856.07999999996,78713.66,0,145805.84,923892.14,863849.4,237871.73,15000,0,271689.98,285657,33612.32,0,129400.52,103483.41,0,54184.959999999999,0,35402.53,669524.02,0,157103.07999999999,659374.79,0,253099.27,139466.07,161111.25,373014.53,0,3123.08,83193.399999999994,195732.44,0,49655.6,389165.51,372820.86,210566.12,30634.33,467926.51,0,0,8351914.9099999992]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,641472.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,641472.12]
["410350","Otras obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171963.9,0,0,171963.9]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,145234.38,0,23730.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1670976.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1839940.7399999998]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,145234.38,0,23730.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1670976.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1839940.7399999998]
["410415","Otros títulos valores","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4105","Otros intereses","4",4,0,2393853.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2243284.06,0,0,0,0,0,0,0,0,0,150520.84,0,0,0,0,0,0,0,0,0,0,0,0,4787658.7799999993]
["410590","Otros","4",6,0,2393853.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2243284.06,0,0,0,0,0,0,0,0,0,150520.84,0,0,0,0,0,0,0,0,0,0,0,0,4787658.7799999993]
["42","COMISIONES CAUSADAS","4",2,61950.92,22474.04,568228.46,0,0,116679.16,4830,0,4830,4830,24360.52,4830,0,524265.64,0,0,1779.27,4830,142749.89000000001,0,6571.07,51269.99,0,33579.39,14675.34,1242995.23,585099.91,0,4830,8499.07,5796.52,4830,137385.87,4858.13,0,10384.48,1232463.3400000001,0,0,240,6210,59877.86,6322.4,1421.6,4903948.0999999996]
["4201","Obligaciones financieras","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.03,0,0,0,0,0,0,100307.5,0,0,0,0,0,0,40992.53,28.13,0,0,0,0,0,240,0,0,0,0,141568.19]
["4202","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4203","Cobranzas","4",4,0,0,158150.85999999999,0,0,0,0,0,0,0,0,0,0,508876.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,873978.44,0,0,0,0,0,0,0,1541005.95]
["4205","Servicios fiduciarios","4",4,4830,19215.12,0,0,0,17500,4830,0,4830,4830,0,4830,0,15361.16,0,0,0,4830,0,0,4830,47573.760000000002,0,0,4830,4830,4200,0,4830,0,0,4830,0,4830,0,0,0,0,0,0,6210,4200,0,0,172220.04]
["4290","Varias","4",4,57120.92,3258.92,410077.6,0,0,99179.16,0,0,0,0,24360.52,0,0,27.83,0,0,1779.27,0,142749.85999999999,0,1741.07,3696.23,0,33579.39,9845.34,1137857.73,580899.91,0,0,8499.07,5796.52,0,96393.34,0,0,10384.48,358484.9,0,0,0,0,55677.86,6322.4,1421.6,3049153.92]
["43","PÉRDIDAS FINANCIERAS","4",2,37806.050000000003,10178.200000000001,49796.480000000003,0,0,0,0,1964.37,59839.59,0,0,0,0,59055.69,0,7809.98,0,213331.66,6325.6,0,0,0,0,0,0,211649.62,88196.69,0,4515.16,0,0,0,80647.13,171816.08,23092.87,0,467321.3,0,0,30.17,44842.26,199784.25,0,0,1738003.15]
["4302","En valuación de inversiones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,2520.84,0,0,0,0,0,0,0,0,0,0,0,211641.88,12.95,0,0,0,0,0,0,0,0,0,709.97,0,0,30.17,0,0,0,0,214915.81]
["4303","En venta de activos productivos","4",4,0,1131.76,0,0,0,0,0,0,0,0,0,0,0,0,0,6000.31,0,0,0,0,0,0,0,0,0,7.74,88183.74,0,0,0,0,0,0,0,253,0,0,0,0,0,0,0,0,0,95576.55]
["430305","En venta de inversiones","4",6,0,1131.76,0,0,0,0,0,0,0,0,0,0,0,0,0,6000.31,0,0,0,0,0,0,0,0,0,7.74,88183.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95323.55]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253,0,0,0,0,0,0,0,0,0,253]
["430390","Otras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4305","Prima de inversiones en títulos valores","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4306","Primas en cartera comprada","4",4,37806.050000000003,9046.44,49796.480000000003,0,0,0,0,1964.37,59839.59,0,0,0,0,56534.85,0,1809.67,0,213331.66,6325.6,0,0,0,0,0,0,0,0,0,4515.16,0,0,0,80647.13,171816.08,22839.87,0,466611.33,0,0,0,44842.26,199784.25,0,0,1427510.79]
["4307","Amortización de pérdidas incurridas en proceso de fusión","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["44","PROVISIONES","4",2,743738.61,4273885.21,17171306.84,1447992.53,656878.80000000005,28392898.300000001,2264939.5299999998,4657852.79,4838404.95,879349.55,4704713.08,1617406.04,704129.79,5256059.78,151208.4,7148508.3700000001,741763.41,5700182.1299999999,2328729.1800000002,533622.02,559364.92000000004,3409414.49,1037253.41,6041014.7999999998,1439567.83,18347339.140000001,38468150.909999996,1137615.69,193571.51,498153.45,6822362,2267613.6800000002,8348493.1699999999,1733392.75,506494.85,1474854.52,9894887.5299999993,1161595.5,4085234.87,3679098.89,1433019.8,4933582.93,1998787.56,904250.84,214588684.35000002]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4402","CARTERA DE CRÉDITOS","4",4,188881.92000000001,3832127.94,15373681.92,1381507.15,499776.5,27425752.699999999,2070103.51,4396402.7300000004,4611181.74,841004.45,4465561.62,1589607.99,671731.38,3508303.21,150000,7017044.9500000002,469273.34,4660803.17,2227522.9900000002,512549.19,498553.32,3270923.01,1023452.04,5955293.2000000002,1394784.79,17715068.260000002,36151517.659999996,1087918.6100000001,142785.21,414513.27,6422564.3300000001,2232953.62,7099289.5300000003,1660297.96,367644.95,1143217.0900000001,7150649.0199999996,1065375.53,3962282.4,3161656.84,1147800,4787897.9400000004,1757853.22,873680.32,196380790.51999995]
["440210","Crédito productivo","4",6,180.13,203.25,0,0,0,0,0,0,17207.919999999998,0,0,1541.38,876.47,548496.84,0,172313.49,0,37051.19,0,0,0,112238.74,0,49883.51,0,299077.63,1919586.38,0,0,0,134362.76,117.29,203143.58,34768.67,0,0,0,93543.76,30183.68,0,152000,0,650632.24,0,4457408.91]
["440220","Crédito de consumo","4",6,17053.87,970410.7,10539370.9,175100.47,353555.3,5091322.88,370052.78,2352840,2128415.75,80467.3,491267.57,722951.7,423727.75,1034361.2,150000,3618180.23,254702.56,2188744.94,419520.07,160441.81,498553.32,1599738.93,436667.41,1683655.84,258393.05,14776170.710000001,22673812.48,181030.6,0,126336.3,3299346.33,227696.98,1423822.06,855252.47,96151.21,14597.89,7150649.0199999996,131159.69,2079551.55,1271960.5,303460.75,1906817.83,468949.04,211293.54,93217555.280000001]
["440230","Crédito inmobiliario","4",6,34342.03,66577.42,652898.78,1916.6,0,337.12,6126.91,638022.85,289760.84000000003,36368.21,290639.53000000003,1442.84,19225.77,0,0,1491080.94,3896.59,108591.77,57449.14,947.03,0,409696.16,1272.8599999999999,221283.8,10690.17,383443.02,7263967.7400000002,0,0,0,928938.17,127130.24000000001,765580.74,86890.43,24995.83,750.02,0,47262.94,228927.01,64696.47,0,314615.34000000003,22.35,1641.74,14581429.4]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["440240","Microcrédito","4",6,137305.89000000001,2794936.57,4181412.24,1204490.08,146221.20000000001,22334092.699999999,1693923.82,1405539.88,2175797.23,724168.94,3683654.52,863672.07,227901.39,1925445.17,0,1735470.29,210674.19,2326415.27,1750553.78,351160.35,0,1149249.18,585511.77,4000470.05,1125701.57,2256376.9,4294151.0599999996,906888.01,142785.21,288176.96999999997,2059917.07,1878009.11,4706743.1500000004,683386.39,246497.91,1127869.18,0,793409.14,1623620.16,1824999.87,692339.25,2566464.77,638249.59,660745.04,84124396.930000007]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4403","CUENTAS POR COBRAR","4",4,271192.96000000002,414950.91,1621884.86,57998.86,34689.89,502263.32,186688.74,250727.78,224884.84,32286.99,176651.46,27798.04,32113.45,1553402.8,1208.4000000000001,121781.64,160736.95000000001,1027595.02,98861.85,21013.88,59976.13,120191.64,10982.9,8666.52,40046.699999999997,572580.77,2284864.2999999998,45547.08,50786.3,64858.35,396324.82,34651.72,1246371.8,57238.03,138849.9,101387.43,1966014.04,21844.83,108500,517281.65,61203.55,145033.47,110059.54,26988.91,15008983.02]
["4404","Bienes adjudicados por pago","4",4,239010.13,0,258.43,0,122412.41,0,0,0,0,3590.6,0,0,0,26231.82,0,9500,0,0,0,0,0,0,0,0,0,0,0,0,0,18740.400000000001,3472.85,0,0,15856.76,0,20250,0,74375.14,0,0,224016.25,0,0,0,757714.79]
["4405","OTROS ACTIVOS","4",4,44653.599999999999,26806.36,175481.63,8486.52,0,464882.28,8147.28,10722.28,2338.37,2467.5100000000002,62500,0.01,284.95999999999998,168121.95,0,181.78,111753.12,11783.94,2344.34,58.95,835.47,18299.84,2818.47,77055.08,4736.34,56168.92,31768.95,4150,0,41.43,0,8.34,2831.84,0,0,0,778224.47,0,14452.47,160.4,0,651.52,130874.8,3581.61,2227674.83]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3521.19,0,0,0,0,0,0,0,0,0,210000,0,0,0,0,0,0,0,0,213521.19]
["45","GASTOS DE OPERACIÓN","4",2,3933491.48,10743629.029999999,18933998.539999999,2910834.13,4201203.8,20917290.420000002,8306130.3300000001,12945004.65,8522190.8300000001,3717473.67,11645699.93,4337437.54,4969634.2,14857537.26,7307520.54,10708773.029999999,3181073.26,9089206.8300000001,7172101.1799999997,2890626.43,5620179.2000000002,5839717.1299999999,6244508.3600000003,14969427.130000001,5030244.16,39021001.5,65032666.140000001,7893391.6299999999,4752657.83,3879165.43,14043360.66,4427645.9800000004,12815963.82,7346942.2599999998,5433368.1900000004,8703647.6500000004,22497921.93,10437145.310000001,13275926.859999999,5253633,3955045.4,7817902.6200000001,9419066.3399999999,3710906.51,458712292.11999995]
["4501","Gastos de personal","4",4,1588352.63,4685670.0999999996,8316731.71,1334289.43,2160662.71,10606265.01,3743131.31,4357382.91,3864578.89,1340598.3899999999,4669789.97,2039553.63,2063585.61,5630441.0599999996,3467760.28,4398987.62,1234032.81,3786150.7,3881575.74,1159331.8799999999,1408202.25,2619759.84,3266293.7599999998,6639872.3700000001,2484321.7200000002,18709624.18,24634275.940000001,3660983.4,2916017.64,1661324.77,4714511.3600000003,1900726.37,5042707.3,2993639.86,2247815.4700000002,2389357.65,9740056.3699999992,5830083.25,5964236.1799999997,2185293.0099999998,1306908.83,3156930.85,3768646,1978216.23,195548676.99000004]
["450105","Remuneraciones mensuales","4",6,1021128.85,2200993.02,4038297.64,837876.75,1009087.53,3690263.14,2219404.6,2071564.42,2372000.5499999998,874574.4,3063710.12,874670.47,1194046.92,3266393.31,2141783.7599999998,3052904.61,611301.74,1810020.95,1695141.19,667490.17000000004,633944.74,1414863.2,1804636.21,1615736.69,1645395.59,13285004.390000001,13414169.27,2262477.4900000002,1426853.17,862082.02,2151242.94,992480.56,2475864.23,1724329.43,1510462.81,1325441.68,5258314.72,2966055.67,2948685.26,1531691.51,896016.66,2004555.14,2069871.09,1118963.8899999999,106051792.5]
["450110","Beneficios Sociales","4",6,118338.83,504601.73,826379.45,170690.46,162913.92000000001,747403.74,525042.11,560126.93000000005,306302.90000000002,123225.86,517346.57,132496.9,251049.09,754476.39,319743.89,371466.42,101345.34,444897.27,247988.67,143475.24,106811.29,196821.09,442666.31,725600.25,244166.15,1695923.29,2513766.77,467053.48,317997.82,133424.19,490253.72,161879.21,414905,238220.92,279694.05,264908.45,793485.3,1381486.11,391958.97,201743.39,126021.75999999999,258262.48,298236.94,173203.44,19647802.09]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10129.85,0,0,0,0,0,0,141217.88,0,0,24570,0,0,0,0,0,0,0,66402.179999999993,9675,0,0,0,17896.669999999998,0,7815.71,0,0,0,0,277707.28999999998]
["450120","Aportes al IESS","4",6,116916.04,374597.58,1076610.82,193571.36,164669.32,1637244.68,291119.96999999997,385951.34,321965.65999999997,106740.87,408744.64,133515.66,264998.88,506256.7,317783.87,369090.1,102108.25,274382.31,248649.18,99209.88,93105.81,398976.56,270912.58,566477.68999999994,220252.58,1634943.06,2050118.5,331216.99,235141.52,130495.32,382262.09,162153.44,548624.06000000006,238299.69,193525.72,173829.82,825769.26,390870.08,684356.76,198386.25,127027.93,265473.02,289333.31,173849.67,17979528.82]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,227656.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30627.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54822.37,0,13924.24,0,0,0,0,0,327031.11]
["450130","Pensiones y jubilaciones","4",6,99228.07,199780.38,0,12905.06,113831.6,0,64492.75,337651.29,115780.48,59878.06,31507.01,114685.05,94911.81,0,0,0,58847.55,135755.26999999999,111370,37229.31,55793.36,59362,94641.84,22094,0,545194.92000000004,115722.15,0,68596.17,25813.64,169983.38,53239.13,2317.6799999999998,1900.49,1918.35,0,116334.78,0,78278.48,0,5734.2,113117.69,67197.119999999995,21862.35,3206955.42]
["450135","Fondo de reserva IESS","4",6,66388.78,195932.54,303687.32,59250.080000000002,112666.87,505202.15,171028.21,0,187929.86,54680.75,230491.06,87277.58,89832.03,0,153969.04999999999,211407.15,61507.01,0,146723.71,58315.81,50051.17,133432.47,147881.82,354127.32,129922.75,1094892.1399999999,1301004.19,177826.17,128002.51,74425.929999999993,229473.42,95081.12,262937.55,141318.01999999999,123474.15,21803.77,500919.46,261062.37,244229.7,124843.26,70259.850000000006,166094.93,179766.73,86681.13,8795801.8900000006]
["450190","Otros","4",6,166352.06,1209764.8500000001,2071756.48,59995.72,597493.47,3798494.6,472043.67,1002088.93,560599.43999999994,121498.45,417990.57,696907.97,168746.88,1103314.6599999999,524349.86,394119.34,298922.92,1121094.8999999999,1431702.99,153611.47,468495.88,244458.84,505555,3355836.42,220014.65,453666.38,5239495.0599999996,422409.27,739426.45,435083.67,1291295.81,435892.91,1271656.6000000001,639896.31000000006,138740.39000000001,603373.93000000005,2190410.48,812712.35,1602802.77,120812.89,81848.429999999993,349427.59,864240.81,403655.75,39262057.869999997]
["4502","Honorarios","4",4,335189.67,367159.53,492985.54,157476.44,194418.82,365227.66,272120.38,559356,541243.64,143583.62,612503.47,311788.15999999997,456447.59,543577.1,212846.78,290584.49,248956.14,182263.22,216263.32,173781.04,772588.31,242290.84,199006.91,683301.96,173737.67,472174.42,116885.7,355629,316988.46999999997,420303.32,345733.23,201750.67,551448.16,821214.18,432894.58,372827.45,533383.88,361789.77,477521.88,186520.86,232311.38,322623.94,188079.59,232260.93,15691039.710000001]
["450205","Consejos","4",6,121072,104605.82,166067.57999999999,61732.160000000003,80385,169059.38,90398.63,100990.27,171709.11,63074,64048.67,97658.05,164500,181992.86,51913.73,106651.75,126717.23,80068.509999999995,82840.289999999994,63057.82,314360.75,153671.87,60682.99,167767.60999999999,65755.520000000004,143249.42000000001,98700,68620.86,116658.22,81557.13,132753.23000000001,107177.98,139732.6,97491.839999999997,131609.72,207016.64,215560.66,74167,249261.41,72366.22,78748.06,153704.69,46080,51706.05,5176943.33]
["450210","Honorarios profesionales","4",6,194833.97,262553.71000000002,286873.96000000002,85795.92,101308.75,196168.28,133952,458365.73,369534.53,79368.62,544176.55000000005,204790.86,291947.59000000003,345099.1,160933.04999999999,183932.74,109997.75999999999,102194.71,109654.15,108523.22,326959.53000000003,88618.97,136684.12,491931.43,107982.15,328925,666.64,287008.14,180658.02,301248.03000000003,209300,77071.78,384531.56,715980.27,301284.86,165810.81,224617.95,287622.77,228260.47,114154.64,153563.32,168919.25,128142.04,180554.88,9920501.8300000001]
["450290","Otros","4",6,19283.7,0,40044,9948.36,12725.07,0,47769.75,0,0,1141,4278.25,9339.25,0,16485.14,0,0,12241.15,0,23768.880000000001,2200,131268.03,0,1639.8,23602.92,0,0,17519.060000000001,0,19672.23,37498.160000000003,3680,17500.91,27184,7742.07,0,0,93205.27,0,0,0,0,0,13857.55,0,593594.55000000005]
["4503","Servicios varios","4",4,880818.19,2027361.81,3127102.35,613685.76000000001,758317,1383826.04,2057327.03,3887445.7,937441.44,1248403.03,3214735.86,550723.04,828950.67,2296255.64,1424026.59,1646441.46,393972.41,1402167.05,1238649.6000000001,494671.5,841197.09,1082159.67,1302445.8500000001,2972190.08,902974.56,6611458.9699999997,15821510.08,1532909.93,535200.25,741212.06,5328716.62,838047.56,2718147.32,1537691.81,1359710.61,4011916.8,4639509.6500000004,748750.97,1369191.65,1057855.57,838388.1,1826809,2143495.2999999998,586776.48,91760588.150000006]
["450305","Movilización, fletes y embalajes","4",6,2407.21,62310.52,29493.919999999998,1727.26,19943.37,0,245466.81,79686.11,11224.31,14553.33,42130.14,9366.5,0,14967.73,47393.69,14465.36,3596.75,16408.16,17934.580000000002,31315.42,15859.47,192.5,57260.84,36625.949999999997,9737.2800000000007,246046.45,92255.82,16692.669999999998,38139.730000000003,32522.3,537284.93000000005,22949.65,29362.18,51511.17,69416.429999999993,132960.38,24019.119999999999,3944.95,21028.21,62113.16,10422.08,50392.68,13563.8,36175.660000000003,2274868.58]
["450310","Servicios de guardianía","4",6,123726.53,292508.08,487058.16,115581.77,88301.38,178568.14,197012.94,175597.89,178874.75,590911.27,478348.15,105860.89,89953.5,514755.97,326621.46000000002,323728.83,146316.51999999999,255156.35,160607.01999999999,151372.69,123605.01,134872.69,328748.94,326013.84000000003,115855.44,1717299.28,942952.39,239487.5,200541.41,124550.02,373251.82,171239.9,602004.89,322152.64,248771.01,244955.54,702917.37,212756.16,499545.76,175505.74,369254.26,159054.89000000001,356193.6,108209.25,13780601.640000001]
["450315","Publicidad y propaganda","4",6,81119.8,82667.009999999995,167302.31,23371.39,56669.32,351970.89,365429.59,694762.69,189515.98,56290.76,659591.56999999995,61693.15,111823.92,142166.87,63782.96,364877.48,21373.03,325443.69,213632.68,17222.36,119502.17,146225.28,121138.11,699978.78,199516.93,205347.84,1032697.34,198096.57,25323.13,95759.49,2704181.27,33651.050000000003,176639.73,243836.56,47271.88,793630.62,251650.69,187048.46,306850.73,30069.31,55683.65,351382,58337.33,54718.18,12189244.550000001]
["450320","Servicios básicos","4",6,216388.42,397782.54,134358.15,49918.84,66735.91,226640.47,83871.320000000007,118904.33,153524.70000000001,72697.37,81134.19,175226.38,45375.62,300564.87,163174.29,291966.24,55399.24,117204.87,72243.75,25945.599999999999,62250.28,94476.33,184441.46,77299.88,84457.71,910506.08,1332358.97,213454.05,83003.13,39370.51,281229.96999999997,80598.31,376688.33,116624.37,310750.07,101889.4,419135.93,65832.44,206540.36,126970.54,148858.71,201706.65,176497.11,85729.65,8629727.3399999999]
["450325","Seguros","4",6,74259.77,95369.9,211118.62,75958.11,87059.09,23479.97,71529.210000000006,98804.93,75135.210000000006,21181.79,125239.85,30452.81,44861.34,322132.52,119815.25,0,26409.79,155992.1,67793.87,19908.25,17440.080000000002,73299.429999999993,198992.4,224177.97,43243.07,521603.22,617392.02,139550.04,0,36649.4,32036.13,213902.83,61094.62,254543.59,254537.37,0,210648.31,50499.199999999997,85961.27,190608.5,31577,32987.83,107376.91,18710.240000000002,5163333.8100000005]
["450330","Arrendamientos","4",6,66399.55,825154.81,418813.94,145463.04999999999,84373.13,603166.56999999995,496683.3,752368.09,132623.15,86268.18,604452.99,24006.37,59882.67,622334.89,492221.12,499307.48,88856.61,131784.49,152747.34,108429.07,52869.21,0,241422.07999999999,315095.06,370061.1,1492359.79,3960887.27,456749.8,138782.35999999999,106382.5,385264.87,29985.49,315030.39,161871.29,206976.6,666073.18999999994,142107.37,48152.55,247885.32,259362.8,150697.96,208666.63,340698.89,108984.93,16801704.25]
["450390","Otros servicios","4",6,316516.90999999997,271568.95,1678957.25,201665.34,355234.8,0,597333.86,1967321.66,196543.34,406500.33,1223838.97,144116.94,477053.62,379332.79,211017.82,152096.07,52020.47,400177.39,553690.36,140478.10999999999,449670.87,633093.43999999994,170442.02,1292998.6000000001,80103.03,1518296.31,7842966.2699999996,268879.3,49410.49,305977.84000000003,1015467.63,285720.33,1157327.18,387152.19,221987.25,2072407.67,2889030.86,180517.21,1380,213225.52,71894.44,822618.32,1090827.6599999999,174248.57,32921107.98]
["4504","Impuestos, contribuciones y multas","4",4,461378.83,1916601.16,4491009.8,451822.23,690503.22,4689124.79,1542481.59,2018256.29,2053815.37,355761.88,2024851.48,547047.93000000005,628324.51,3504392.37,970634.04,2144481,509602.94,2195016.17,1144550.9099999999,521759,1056382.3,1343097.68,945322.85,2500254.4700000002,878162.55,7333355.2599999998,14921862,1417318.43,543357.30000000005,527865.79,2254233.17,731439.31,2298924,1334691.42,573492.66,1089919.9099999999,3294514.5,2187890.13,2766693.17,1164494.8700000001,647516.06000000006,1899859.01,1827016.39,495897.44,86894976.180000007]
["450405","Impuestos Fiscales","4",6,29423.54,0,422702.23,2752.27,3173.76,42760.6,0,0,0,0,23111.93,173.45,0,163328.04,0,0.04,0,0,4726.22,0,2451.48,0,53.89,0,95673.97,10061.09,671139.46,1119.08,415.67,98268.91,0,0,39587.03,15733.52,198,0,1279348.6000000001,22.09,0,0,2156.87,283551.83,15.19,12.94,3191961.7]
["450410","Impuestos Municipales","4",6,50081.7,229551.32,148997.20000000001,17231.400000000001,22704.7,66042.38,125622.17,42789.279999999999,177877.33,37344.49,135590.17000000001,65297.52,70259.78,120223.11,21071.43,101384.13,71517.56,148203.66,103081.28,35598.019999999997,70190,107067.04,128751.59,111271.67,79641.36,485382.06,441583.74,71357.72,20533.169999999998,69635.649999999994,193149.6,135539.1,136851.65,24563.08,25404.35,112301.71,300726.45,107469.94,111720.67,89896.46,87736.41,148048.79,200805.6,85848.49,5135944.93]
["450415","Aportes a la SEPS","4",6,35018.07,333975.15000000002,189129.28,60939.16,89361.63,566871.52,224194.74,0,235781.82,20400.080000000002,237881.51,94173.47,85829.07,471704.48,91834.63,292476.57,76612.490000000005,391310.74,36716.36,69725.61,229650.13,170279.62,148096.51999999999,236982.31,79307.45,1002028.75,1969929.24,192006.33,28586.83,52169.62,1208.6400000000001,71945.16,323317.05,153253.04999999999,50000,0,312238.51,322602.05,170615.92,131978.66,74000,192784.13,244777.35,55292.82,9816986.5199999996]
["450420","Aportes al COSEDE por prima fija","4",6,333051.24,1319314.74,3698302.47,368684.06,524297.37,4002030.96,1190512.18,1766975.81,1608765.17,288783.58,1584757.33,370988.04,458382.25,2680093.0099999998,841112.1,1719796.76,330147.03999999998,1641378.24,989159.09,407559.74,739975.34,1031942.25,644333.30000000005,2142527.4900000002,0,5763468.3399999999,11803753.189999999,1149815.42,491532.94,296181.27,2040199.54,512020.68,1703133.57,1051490.42,485902.61,970923.39,1355189.77,1670723.39,2313673.67,926533.96,432270.33,1238916.95,1346388.38,348222.69,66583210.07]
["450421","Aportes al COSEDE por prima variable","4",6,0,24931.85,0,0,0,0,0,140559.35999999999,0,5911.97,0,7012.28,7927.98,63313.120000000003,0,0,25382.43,0,0,0,12818.49,19503.18,0,0,618742.59,0,0,0,0,0,0,9660.7999999999993,40689.24,84119.27,0,0,30095.75,0,274.19,0,39708.699999999997,22297.54,25443.58,0,1178392.3199999998]
["450430","Multas y otras sanciones","4",6,12680.64,152.6,1920.56,54.87,741.63,621.72,0,0,0,0,34723.85,11.69,1343.13,564.98,278.02999999999997,45.69,0,0,0,0,1296.8599999999999,0,4385.66,0,0,0,0,0,559.87,0,4696.8500000000004,0.22,755.61,333,729.15,259.76,0.56999999999999995,0,0,0,0,1.1200000000000001,0,0,66158.06]
["450490","Otros impuestos y contribuciones","4",6,1123.6400000000001,8675.5,29958.06,2160.4699999999998,50224.13,10797.61,2152.5,67931.839999999997,31391.05,3321.76,8786.69,9391.48,4582.3,5165.63,16337.85,30777.81,5943.42,14123.53,10867.96,8875.6299999999992,0,14305.59,19701.89,9473,4797.18,72415.02,35456.370000000003,3019.88,1728.82,11610.34,14978.54,2273.35,54589.85,5199.08,11258.55,6435.05,16914.849999999999,87072.66,170408.72,16085.79,11643.75,14258.65,9586.2900000000009,6520.5,922322.58]
["4505","Depreciaciones","4",4,199929.79,367269.64,543983.05000000005,143642.18,118401.18,195698.07,366199.22,353061.99,264319.42,365632.88,545901.55000000005,248969.34,329511.78000000003,411213.71,326844.06,830980.07,201469.42,259082.94,334731.46000000002,119638.67,210550.7,148393.59,188001.25,621593.62,189851.45,2177854.63,3979079.98,395946.99,156159.54,144162.18,702732.72,221677.59,623740.18000000005,307071.26,214578.26,205108.13,1628445.61,487014.82,630549.81999999995,302805.34000000003,221732.63,204443.28,588133.67000000004,138349.07,21214456.73]
["450505","Bienes arrendados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450510","Bienes no utilizados por la institución","4",6,7540.94,657.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46955.64,0,861.72,0,0,0,3785.44,0,0,0,0,0,0,0,0,0,8451.31,0,13467.23,0,0,0,0,0,0,0,3746.75,0,85466.96]
["450515","Edificios","4",6,70382.720000000001,51349.51,117751.34,38195.440000000002,41573.910000000003,74783.8,223339.86,45940.71,66165.55,108317.84,182525.25,96533.54,153334.49,77196.210000000006,22946.81,283701.95,1238.3699999999999,33965.800000000003,108374.84,6714.81,95498.58,35167.97,35806.65,100062.79,18754.150000000001,486313.24,1896315.62,122323.2,28336.77,4666.2700000000004,303280.56,107404.43,150776.85,144982.66,29838.91,42640.27,540581.79,185550.24,308277.2,171237.85,35571.379999999997,41403.769999999997,73924.06,21688.62,6784736.5800000001]
["450520","Otros locales","4",6,0,1322.72,0,0,787.43,0,11410.84,0,0,0,0,0,0,15730.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148624.35,0,0,0,0,0,1148.42,153.51,179178.16]
["450525","Muebles, enseres y equipos de oficina","4",6,104529.42,117132.43,116811.39,24508.69,10330.89,38791.97,57457.82,26946.6,58791.94,214027.45,84229.88,55358.55,49963.55,76215.27,169810.41,98467.61,13479.11,27041.66,48433.79,22880.57,15378.3,19621.8,43273.42,162174.95000000001,58322.99,265460.40999999997,230923.75,99105.91,64372.66,44116.02,109038.75,43196.97,73485.929999999993,67037.94,106099.65,30314.78,408810.82,27974.39,42771.47,41023.1,63703.86,38390.79,46730.06,29670.48,3546208.2]
["450530","Equipos de computación","4",6,17476.71,185973.96,299280.40000000002,63447.06,61930.28,81522.41,55631.11,249299.17,93550.62,43287.59,166880.51999999999,93286.98,116091.96,182995.57,128153.15,435147.12,121276.55,172055.37,152533.39000000001,51684.19,88782.48,74932.899999999994,94117.34,198113.73,83730.61,1422837.88,1658656.31,165463.99,49112.51,55655.78,179505.64,51042.86,200854.34,89913.53,64849.55,76313.7,530428.65,171510.7,129602.17,48731.54,108339.5,89582.15,355183.91,80813.81,8839579.6900000013]
["450535","Unidades de transporte","4",6,0,10833.09,10139.92,17490.990000000002,3778.67,599.89,15300.13,1695.83,45811.31,0,18367.599999999999,3790.27,10121.780000000001,51336.97,5933.69,11295.78,5352.48,8865.2000000000007,23286.48,14462.27,10891.34,18670.919999999998,6042.24,100399.37,21457.06,3243.1,54217.02,9053.89,9362.9599999999991,24366.44,94192.24,0,74440.100000000006,5109.3100000000004,322.92,33118.03,0,101979.49,47417.32,23772.69,14117.89,12711.58,23059.26,2795.86,949203.38]
["450590","Otros","4",6,0,0,0,0,0,0,3059.46,29179.68,0,0,93898.3,0,0,7738.8,0,2367.61,13167.27,17154.91,1241.24,23896.83,0,0,4976.16,60842.78,7586.64,0,138967.28,0,4974.6400000000003,15357.67,16715.53,20033.330000000002,115731.65,27.82,0,22721.35,0,0,102481.66,18040.16,0,22354.99,84341.21,3226.79,830083.76]
["4506","Amortizaciones","4",4,53024.19,436256.04,120246.71,12144.03,52459.85,204298.48,11210.52,451756.22,120558.5,50479.4,160536.04999999999,132584.15,339406.52,403763.87,278187.65000000002,386471.37,160887.67000000001,39705.78,99908.94,58938.53,56560.68,99486.33,51315.11,297619.31,132654.79,1037507.73,1464563.45,86273.76,65693.64,174322.99,694433.56,118673.19,27986.06,34319.32,264327.13,143744.71,669629.52,193163.59,10563.41,130416.18,369804.61,129028.12,318123.77,58673.4,10201708.83]
["450605","Gastos anticipados","4",6,0,0,115733.63,0,0,85628.41,0,0,0,4275.01,0,0,0,0,0,102686.22,0,0,0,0,0,64108.79,30974.02,0,0,0,0,0,45095.41,6110.33,81771.31,172.5,0,0,0,82804.38,74311.789999999994,98373.68,0,0,0,0,0,0,792045.48]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450615","Gastos de instalación","4",6,0,0,1234.6199999999999,0,0,0,0,0,0,0,0,16452.28,0,23675.73,0,73510.710000000006,11569.18,1006.01,1921.73,0,0,0,15503.82,106956.83,0,0,348486.73,0,0,0,199384.53,23695.360000000001,0,30984.87,0,36912.97,0,16119.8,0,52390.33,77475.66,16.2,0,0,1037297.36]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,766.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29648.9,2944.68,0,0,0,0,0,0,0,0,0,0,0,0,33360.25]
["450625","Programas de computación","4",6,39449.97,136154.19,1794,12144.03,0,0,11210.52,321772.19,120558.5,38839.93,42903.54,75995.11,117836.86,145131.16,75291.75,70355.759999999995,147668.17000000001,34687.699999999997,43063.839999999997,26616.66,48840.68,0,4837.2700000000004,39265.64,100825.26,476445.01,344980.72,86273.76,3263.75,11147.66,33072.75,18714.91,27986.06,3334.45,57158.95,30,130435.58,31525.34,10563.41,14980.16,77935.59,90236.160000000003,158918.79,51673.4,3283919.18]
["450630","Gastos de adecuación","4",6,0,300101.84999999998,1484.46,0,47233.2,0,0,129984.03,0,6597.79,117632.51,40136.76,221569.66,234956.98,201337.99,125100.57,1650.32,4012.07,54923.37,21390.18,0,35377.54,0,151383.75,31829.53,495443.35,771096,0,17334.48,117202.55,320251.48,50822.63,0,0,199316.49,0,0,47144.77,0,63045.69,214393.36,33479.56,72288.19,7000,4135521.1100000003]
["450690","Otros","4",6,13574.22,0,0,0,5226.6499999999996,118670.07,0,0,0,0,0,0,0,0,1557.91,14818.11,0,0,0,10931.69,7720,0,0,13.09,0,65619.37,0,0,0,39862.449999999997,30304.59,22323.11,0,0,7851.69,23997.360000000001,464882.15,0,0,0,0,5296.2,86916.79,0,919565.45]
["4507","Otros gastos","4",4,414798.18,943310.75,1841939.38,197774.06,226441.02,3472850.37,313660.28000000003,1317745.54,740233.57,213014.47,417381.55,506771.29,323407.52,2067893.51,627221.14,1010827.02,432151.87,1224820.97,256421.21,362505.81,1274697.8700000001,304529.18,292122.63,1254595.32,268541.42,2679026.31,4094488.99,444330.12,219240.99,209974.32,3000,415331.29,1553010.8,318314.40999999997,340549.48,490773,1992382.4,628452.78,2057170.75,226247.17,338383.79,278208.42,585571.62,220732.96,37400845.530000001]
["450705","Suministros diversos","4",6,29990.66,119489.19,68656.92,33486.160000000003,35996.46,676614.72,187884.93,153183.57999999999,159343.26999999999,52116.98,286113.14,37259.25,30712.28,48143.01,64073.440000000002,333331.5,24341.19,77223.89,95418.77,29003.24,69967.27,58488.65,65419.4,88393.53,62040.59,583331.5,910196.58,135619,125555.46,38027.97,0,51667.02,523784.95,30374.51,51195.28,189565.74,195123.79,138074.26,151170.12,72194.740000000005,57780.44,92591.62,110668.22,47100.85,6390714.0700000003]
["450710","Donaciones","4",6,0,0,0,0,0,0,4048.85,0,0,0,0,0,1674.65,0,0,0,0,0,0,0,0,0,708,0,342.72,0,1730,0,0,1574.8,3000,0,0,50,11458.2,0,0,0,0,0,640,42.33,0,16381,41650.550000000003]
["450715","Mantenimiento y reparaciones","4",6,242696.37,225102.22,1652403.78,28249.67,122529.15,366269.98,116576.5,322166.76,297343.94,92590.31,92560.55,135876.26,90756.32,421278.97,556966.44999999995,267690.23999999999,268232.65000000002,220440.01,133139.99,170330.58,106348.95,70542.559999999998,123299.19,538783.01,120987.73,786624.13,2926421.99,227420.35,51377.03,94258.85,0,102115.37,269192.02,281019.15999999997,219611.63,192419.98,1675939.89,161605.9,297535.13,96178.23,159720.37,179554.58,202038.09,119251.62,14825446.460000001]
["450790","Otros","4",6,142111.15,598719.34,120878.68,136038.23000000001,67915.41,2429965.67,5150,842395.2,283546.36,68307.179999999993,38707.86,333635.78000000003,200264.27,1598471.53,6181.25,409805.28,139578.03,927157.07,27862.45,163171.99,1098381.6499999999,175497.97,102696.04,627418.78,85170.38,1309070.68,256140.42,81290.77,42308.5,76112.7,0,261548.9,760033.83,6870.74,58284.37,108787.28,121318.72,328772.62,1608465.5,57874.2,120242.98,6019.89,272865.31,37999.49,16143034.449999999]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,41.95,0,0,0,0,0,0,0,0,105010.41,43293.25,0,6821.99,211985.27,0,0,0,53226.98,63144.09,0,455.3,26590.37,0,0,0,0,1456.78,0,0,39717.57,0,0,0,0,0,1167.25,0,1597.05,11269.58,0,565777.84]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,105010.41,0,0,6789.24,211985.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1597.05,11251.63,0,336633.59999999998]
["4690","Otras","4",4,0,0,0,0,41.95,0,0,0,0,0,0,0,0,0,43293.25,0,32.75,0,0,0,0,53226.98,63144.09,0,455.3,26590.37,0,0,0,0,1456.78,0,0,39717.57,0,0,0,0,0,1167.25,0,0,17.95,0,229144.24]
["47","OTROS GASTOS Y PERDIDAS","4",2,359160.9,138965.07999999999,2454742.21,87241.24,313.37,6992099.4299999997,296014.67,2413554.96,210733.89,248646.74,1210258.56,88978.3,2412.08,3984705.5,311270.52,59251.11,26673.77,225991.69,93277.56,197853.49,14733.1,219289.99,271373.37,155871.73000000001,237.98,929345.29,3047189.87,54933.48,339899.7,1886.76,860241.91,186062.87,3092.75,568635.65,210559.57,1683374.14,2943481.95,102383.36,89913.38,137874.03,0,444109.62,393407.16,1824.73,32061867.460000001]
["4701","Pérdida en venta de bienes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,1811.07,22166.99,7880.77,0,0,0,0,0,0,0,0,10617.17,0,0,1352.74,0,0,0,0,0,3092.75,0,0,0,0,0,0,0,0,0,0,0,46921.49]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,254628.53,138965.07999999999,573137.24,87241.24,313.37,3323277.32,296014.67,2378758.66,210554.28,248646.74,465468.31,87464.49,601.01,3902033.17,291170.11,47814.54,22316.68,225991.69,45354.01,197553.49,273.17,219289.99,262693.37,145254.56,0,929345.29,3045837.13,51568.65,0,1886.76,860241.91,40128.33,0,568607.36,174740.27,1683374.14,520097.81,101293.37,62701.94,137874.03,0,444109.62,393407.16,1824.73,22441854.219999999]
["4790","Otros","4",4,104532.37,0,1881604.97,0,0,3668822.11,0,34796.300000000003,179.61,0,744790.25,1513.81,0,60505.34,12219.64,11436.57,4357.09,0,47923.55,300,14459.93,0,8680,0,237.98,0,0,3364.83,339899.7,0,0,145934.54,0,28.29,35819.300000000003,0,2423384.14,1089.99,27211.439999999999,0,0,0,0,0,9573091.75]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,104532.37,0,1881604.97,0,0,3668822.11,0,34796.300000000003,179.61,0,744790.25,1513.81,0,60505.34,12219.64,11436.57,4357.09,0,47923.55,300,14459.93,0,8680,0,237.98,0,0,3364.83,339899.7,0,0,145934.54,0,28.29,35819.300000000003,0,2423384.14,1089.99,27211.439999999999,0,0,0,0,0,9573091.75]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,27559.07,263800.65999999997,223878.91,35890.120000000003,6024.92,1454537.7,280021.62,135790.84,454017.31,0,33830.94,521344,83536.84,3749.69,0,155046.09,410571.16,3631042.58,1002505.38,424788.67,2155929.36,858190.55,595855.73,57527.83,20261.87,2812502.04,10000466.18,29674.02,35059.370000000003,128250.61,588601.59999999998,0,225765.28,0,90028.38,0,42647.58,1669789.56,3236440.57,157052.99,0,481998.36,1916702.2,595039.86,34845720.439999998]
["4810","Participación a empleados","4",4,11403.75,109158.89,92639.54,12940.66,2493.0700000000002,601877.67000000004,115871.02,64465.18,187869.23,0,13999.01,215728.55,34566.97,0,0,64157.01,169891.52,1502500.38,414829.83,206158.98,755348.57,344071.8,246560.99,8925,7813.44,1163793.96,3987261.87,12278.89,14507.32,51972.639999999999,243559.27,0,93420.08,0,37253.120000000003,0,10038.94,618533.63,1213665.22,64987.45,0,199447.59,793118.15,246223.39,13933332.58]
["4815","Impuesto a la renta","4",4,16155.32,154641.76999999999,131239.37,22949.46,3531.85,852660.03,164150.6,71325.66,266148.08,0,19831.93,305615.45,48969.87,3749.69,0,90889.08,240679.64,2128542.2000000002,587675.55000000005,218629.69,1400580.79,514118.75,349294.74,48602.83,12448.43,1648708.08,6013204.3099999996,17395.13,20552.05,76277.97,345042.33,0,132345.20000000001,0,52775.26,0,32608.639999999999,1051255.93,2022775.35,92065.54,0,282550.77,1123584.05,348816.47,20912387.859999999]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5","INGRESOS","5",1,9158337.7200000007,34068529.420000002,84877564.650000006,9565381.4900000002,11413912.15,110657535.18000001,27884122.600000001,47357388.950000003,33464815.34,8373663.4000000004,39227250.670000002,11788016.48,11368937.98,59978431.990000002,17027515.699999999,36244539.729999997,9018859.5299999993,41024309.390000001,23672302.059999999,10227935.779999999,17419500.59,24022802.760000002,17616350.739999998,48950683.210000001,15238797.98,123194541.34,252127215.25999999,25622053.390000001,11619957.35,7873575.71,47795677.619999997,13073804.99,46232711.960000001,23079283.370000001,11573299.98,25715150.48,99017226.120000005,34948156.609999999,50345324.020000003,20947090.789999999,10757861.130000001,28199621.649999999,30946553.59,11138084.01,1633854674.8600004]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,7419568.3600000003,29059095.149999999,73881252.689999998,8968853,10641481.01,84524253.280000001,26069148.210000001,43634104.75,30370867.030000001,6948117.75,34776098.049999997,10511210.220000001,10436784.050000001,48496188.979999997,14823477.65,33005828.16,7943180.8399999999,35974011.359999999,22373652.079999998,8885197.2400000002,16478722.619999999,20742713.879999999,15756327.33,45330547.369999997,14301516.880000001,114739947.63,201912524.87,22487512.359999999,10995237.43,7380095.54,44676050.520000003,11209721.98,42724466.530000001,19594799.699999999,10971678.6,20840156.399999999,82529743.799999997,32780249.420000002,46342050.759999998,18186118.829999998,10057919.560000001,25992243.079999998,24602527.789999999,9824768.6400000006,1419200011.3799996]
["5101","Depósitos","5",4,169165.48,751606.22,2631770.7799999998,28714.54,199151.92,1836141.85,1212538.97,1509933.64,1552882.58,116046.26,950676.02,18930.900000000001,155148.26999999999,2135361.83,486139.46,384847.81,122994.85,481144.53,196488.27,264289.40999999997,484457.68,953500.9,184333.02,1976983.86,369618.11,5967253.1600000001,6827522.4400000004,805770.23999999999,323983.84999999998,111050.81,1151471.71,61435.03,888133.62,1101602.9099999999,63416.18,552066.68999999994,1672178.96,634942.78,2959841.36,1042929,45177.32,1185798.68,1181164.82,185387.35,45933994.07]
["510105","Depósitos para encaje","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,169165.48,751606.22,2631770.7799999998,28714.54,199151.92,1836141.85,1212538.97,1509933.64,1552882.58,116046.26,942226.93,18930.900000000001,155148.26999999999,2135361.83,486139.46,384847.81,122994.85,481144.53,196488.27,264289.40999999997,484457.68,953500.9,184333.02,1976983.86,369618.11,5967253.1600000001,6827522.4400000004,805770.23999999999,323983.84999999998,111050.81,1151471.71,61435.03,888133.62,1101602.9099999999,63416.18,552066.68999999994,1672178.96,634942.78,2959841.36,1042929,45177.32,1185798.68,1181164.82,185387.35,45925544.979999997]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,8449.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8449.09]
["5102","OPERACIONES INTERFINANCIERAS","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510205","Fondos interfinancieras vendidos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,633691.61,2166763.21,3743468.85,1032191.85,355545.4,5423481.5899999999,2585477.75,2859630.91,2070699.23,133557.98000000001,3265490.04,138966.79,318139.08,3181515.11,378139.09,4528725.83,361880.63,6518335.2199999997,1861511.09,476573.07,481552.36,3742913.14,2789724.82,1748340.28,391115.16,6040992.1399999997,18265262.280000001,1565285.47,440552.25,527698.91,3185106.07,960466.9,4662880.5,1109508.6499999999,316123.90999999997,0,1634004.95,2806676.67,4328541.24,1033005.66,172529.11,1874198.18,3372427.18,1159120.81,104641810.96999998]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,133.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000.7,0,0,0,0,0,0,0,0,79085.210000000006,0,0,0,0,0,0,0,0,0,0,0,83219.59]
["510310","Disponibles para la venta","5",6,633691.61,2166763.21,3528419.06,1032191.85,239048.02,5423481.5899999999,130834.2,2777518.55,2070699.23,0,3265490.04,0,0,3175093.39,234517.25,4528725.83,0,6518335.2199999997,0,476573.07,481552.36,3742913.14,658912.56999999995,0,391115.16,5987866.3099999996,18262915.280000001,1565285.47,0,7307.29,2951946.57,960466.9,4564745.8,1109508.6499999999,0,0,1393614.74,2806676.67,0,1033005.66,141062.69,1870883.94,0,418664.66,84549825.980000004]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,208257.26,0,96586.72,0,2454643.5499999998,0,0,133557.98000000001,0,138966.79,318139.08,0,143621.84,0,361880.63,0,1861511.09,0,0,0,2129349.23,1744339.58,0,23462.66,0,0,440041.08,520336.6,233159.5,0,0,0,316123.90999999997,0,0,0,4328541.24,0,31466.42,0,3372427.18,740456.15,19596868.489999998]
["510320","De disponibilidad restringida","5",6,0,0,6792.53,0,19776.98,0,0,82112.36,0,0,0,0,0,6421.72,0,0,0,0,0,0,0,0,1463.02,0,0,29663.17,2347,0,511.17,55.02,0,0,19049.490000000002,0,0,0,240390.21,0,0,0,0,3314.24,0,0,411896.91]
["5104","Intereses y descuentos de cartera de créditos","5",4,6616711.2699999996,23746871.84,67506013.060000002,7907946.6100000003,10086783.689999999,77264629.840000004,22271131.489999998,34648900.159999996,26740040.300000001,6698513.5099999998,30096928.41,10353312.529999999,9963496.6999999993,43179312.039999999,13959199.1,28092254.52,7458305.3600000003,28820439.219999999,20315652.719999999,8144334.7599999998,15512712.58,13803015.779999999,12782269.49,41605223.229999997,13539080.67,102731702.33,176708678.34,20116456.649999999,10230701.33,6741345.8200000003,40339472.740000002,10037299.210000001,37149180.950000003,17375815.780000001,10453629.710000001,20288089.710000001,79132787.140000001,29338629.969999999,39053668.159999996,16110184.17,9839520.0399999991,22932246.219999999,20048935.789999999,8480260.4800000004,1258221683.4200006]
["510405","Cartera de crédito productivo","5",6,77076.320000000007,47921.17,39650.76,0,144807.87,0,6312.76,0,121583.67,0,0,37765.769999999997,24892.78,21190.1,109031.22,646690.80000000005,653.72,499636.49,0,0,0,365639.81,0,725985.61,0,621734.30000000005,5743539.2999999998,0,21574.240000000002,0,260309.87,62637.47,719698.05,66660.37,0,0,676506.54,547503.71,224462.89,0,1558648.13,0,998091.5,0,14370205.220000001]
["510410","Cartera de crédito de consumo","5",6,3204616.57,12012114.07,44755092,2055588.2,8684100.4499999993,12781913.539999999,7705158.4800000004,23567799.07,13127155.939999999,2837669.09,8503790.7599999998,5413834.4500000002,7805581.4199999999,14001027.25,7755160.2000000002,21653083.969999999,5305624.91,12664382.52,6702247.8499999996,3777091.75,15392601.199999999,8088610.0199999996,7311338.6799999997,11120161.98,2913716.86,72222305.659999996,116739080.95,5195225.51,5456662.8200000003,1837660.69,14461428.310000001,2415937.13,9361237.9000000004,10876561.02,7007352.2400000002,6721246.9699999997,68296150.030000001,5624235.3600000003,23029174.050000001,8026376.6600000001,4122392.22,12207347.279999999,11677015.84,1591283.14,656008135.00999999]
["510415","Cartera de crédito inmobiliario","5",6,703569.8,168908.55,5468097.4800000004,10752.6,0,17462.82,98547.66,2472631.0699999998,3798364.77,180886.57,214113.59,111682.48,331714.02,1259294.68,0,2236740.61,101918.18,434702.31,552128.99,126073.02,0,1467328.96,172721.11,691426.86,2139.5300000000002,2502580.2000000002,29043540.039999999,0,96278.94,925.51,2787930.8,746803.28,3202399.07,1241479.8700000001,182314.85,10390.81,2921536.73,2233577.27,1142238.2,612717.93000000005,160521.35,2373742.62,8944.9599999999991,26483.22,69915611.310000002]
["510420","Cartera de microcrédito","5",6,2173522.92,9903288.6199999992,10579272.07,5563893.8200000003,1111756.6299999999,58695158.039999999,14004603.890000001,7836355.46,9363525.6300000008,3467903.5,20280855.059999999,4621154.09,1669216.37,16475626.85,5972859.4500000002,3089182.2,1938185.97,14767039.779999999,12890448.380000001,4100619.89,0,3184225.19,4955436.82,28610735.93,10185177.890000001,20921479.989999998,21023515.57,14015476.199999999,4129649.8,4811760.45,20921066.93,5686518.1900000004,22240151.609999999,4955554.59,3070329.63,13372444.699999999,2729520.78,20355141.190000001,14234329.23,7018040.7199999997,1902201.48,7058282.0499999998,6393063.8499999996,6600222.0700000003,456878793.4799999]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,7879.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60115.4,0,0,0,0,0,0,0,67995.34]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,859.1,0,13316.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14175.56]
["510430","Cartera de créditos refinanciada","5",6,22814.12,714854.57,4954687.7300000004,107943.75,27775.98,1733601.22,22687.58,158963.91,25790.959999999999,0,0,0,0,5602821.1600000001,2827.44,0,0,462.01,9879.14,68920.77,845.86,356638.61,121425.12,0,228365.91,2440580.59,3088648.8,591177.05000000005,424478.34,38007.519999999997,911609.22,706397.61,640074.71,96806.11,82019.66,0,2338966.2599999998,260841.37,24732.77,70452.62,2026331.58,544992.61,0,17951.29,28465373.949999999]
["510435","Cartera de créditos reestructurada","5",6,264302.84999999998,452938.1,1336861.8500000001,28973.57,34247.21,2993244.58,63861.49,4595.25,97507.5,0,5032.54,191.22,3777.87,4446014.75,0,0,1158.1500000000001,8134.1,17185.330000000002,15923.67,6569.97,183190.3,16882.990000000002,5636.32,65484.29,1561478.96,353271.8,52351.89,3368.61,0,389516.29,181099.17,75251.12,11923.25,15602.73,9.5500000000000007,1608232.9,25054.34,41480.42,77788.83,0,351722.86,0,50680.05,14850546.67]
["510450","De mora","5",6,170808.69,446846.76,372351.17,140794.67000000001,84095.55,1043249.64,369959.63,608555.4,198231.89,212054.35,1093136.46,168684.52,127455.14,1372483.85,106004.33,466556.94,110764.43,428965.1,143763.03,55705.66,112695.55,157382.03,204464.77,451276.53,144196.19,2461542.63,717081.88,262226,98688.58,52991.65,607611.31999999995,237906.36,910293.51,126830.57,96010.6,183997.68,501758.5,292276.73,357250.6,304807.40999999997,69425.279999999999,396158.8,971819.64,193640.71,17632800.73]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,853.4,0,0,0,17116.91,0,0,0,0.86,0,0,0,0,0,0,0,0,0,0,74.98,0,0,0,0,0,0,0,0,0,0,0,18046.150000000001]
["5190","Otros intereses y descuentos","5",4,0,2393853.88,0,0,0,0,0,4615640.04,7244.92,0,463003.58,0,0,0,0,0,0,154092.39000000001,0,0,0,2243284.06,0,0,1702.94,0,111061.81,0,0,0,0,150520.84,24271.46,7872.36,138508.79999999999,0,90772.75,0,0,0,693.09,0,0,0,10402522.92]
["519090","Otros","5",6,0,2393853.88,0,0,0,0,0,4615640.04,7244.92,0,463003.58,0,0,0,0,0,0,154092.39000000001,0,0,0,2243284.06,0,0,1702.94,0,111061.81,0,0,0,0,150520.84,24271.46,7872.36,138508.79999999999,0,90772.75,0,0,0,693.09,0,0,0,10402522.92]
["52","COMISIONES GANADAS","5",2,0,107036.73,3971389.93,0,239842.36,11299693.199999999,8435.4699999999993,1030.48,5036.1400000000003,60.35,804484.24,35541.57,0,2136828.2599999998,80115.95,0,0,0,178725.86,0,241150.84,37842,66887.990000000005,81530.31,168837.05,996008.29,3833736.45,0,31240.52,100112.33,3231.76,0,0,398715.97,17.02,22678.81,5105591.1100000003,0,0,0,24459.74,0,0,97860.1,30078120.829999998]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12892.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12892.53]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5205","Cartas de Crédito","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5290","Otras","5",4,0,107036.73,3971389.93,0,239842.36,11299693.199999999,8435.4699999999993,1030.48,5036.1400000000003,60.35,804484.24,35541.57,0,2136828.2599999998,80115.95,0,0,0,178725.86,0,241150.84,37842,66887.990000000005,81530.31,168837.05,983115.76,3833736.45,0,31240.52,100112.33,3231.76,0,0,398715.97,17.02,22678.81,5105591.1100000003,0,0,0,24459.74,0,0,97860.1,30065228.300000001]
["53","UTILIDADES FINANCIERAS","5",2,113985.33,505348.6,1080744.42,108392.52,149797.96,1145881.1200000001,367940.85,638094.19999999995,468058.18,83416.7,0,109226.24000000001,144050.43,1252224.52,211804.67,602631.39,97185.64,479380.57,283356.59999999998,535648.09,220065.87,305754.38,188342.58,868108.91,177562.98,2178473.13,8204899.2800000003,334151.46000000002,30518.47,0,592245.30000000005,129296.04,670127.24,335406.68,0,208244.22,2874474.07,409043.37,669291.04,222076.21,164632.23000000001,427997.63,403890.79,363038.09,28354808]
["5302","En valuación de inversiones","5",4,0,601.57000000000005,354.95,0,0,0,0,0,0,0,0,0,0,173166.9,0,0,0,0,0,421178.3,0,0,0,0,0,377811.84,365.32,0,0,0,0,0,0,0,0,0,124733.8,0,0,222076.21,0,0,0,22177.21,1342466.1]
["5303","En venta de activos productivos","5",4,0,116322.3,0,0,0,0,0,0,0,0,0,0,0,248780.2,0,115842.06,0,0,0,0,0,0,0,0,0,36261.339999999997,2319574.4700000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55235.08,0,0,2892015.45]
["530305","En venta de inversiones","5",6,0,116322.3,0,0,0,0,0,0,0,0,0,0,0,0,0,115842.06,0,0,0,0,0,0,0,0,0,0,2319574.4700000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55235.08,0,0,2606973.91]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,248780.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,248780.2]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36261.339999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36261.339999999997]
["5304","Rendimientos por fideicomiso mercantil","5",4,113985.33,388424.73,1080389.47,108392.52,149797.96,1145881.1200000001,367940.85,638094.19999999995,468058.18,83416.7,0,109226.24000000001,144050.43,830277.42,211804.67,486789.33,97185.64,479380.57,283356.59999999998,114469.79,220065.87,305157.01,188342.58,868108.91,177562.98,1764399.95,5884959.4900000002,334151.46000000002,30518.47,0,592245.30000000005,129296.04,670127.24,335406.68,0,208244.22,2519588.44,409043.37,669291.04,0,164632.23000000001,372762.55,403890.79,340860.88,23889577.25]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,597.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230151.83,0,0,0,0,0,0,0,230749.2]
["54","INGRESOS POR SERVICIOS","5",2,216345.07,604185.38,1636211.2,72614.59,246281.78,1188526.8600000001,460502.91,1007404.59,389344.51,156402.14000000001,975786.55,254095.93,287044.02,1280263.3799999999,745211.66,656159.74,93828.33,302097.37,344194.43,156204.32,164767.94,773946.4,326650.23999999999,416976.25,220710.05,1064479.45,16683084.98,517465.96,244378.85,229697.13,95980.92,461805.66,887301.75,76456.19,71117.34,66922.080000000002,4716049.71,107835.77,845273.21,175109.44,175424.87,119602.33,274430.15000000002,294161.12,40082332.549999997]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,216345.07,604185.38,1636211.2,72614.59,246281.78,1188526.8600000001,460502.91,1007404.59,389344.51,156402.14000000001,975786.55,254095.93,287044.02,1280263.3799999999,745211.66,656159.74,93828.33,302097.37,344194.43,156204.32,164767.94,773946.4,326650.23999999999,416976.25,220710.05,1064479.45,16683084.98,517465.96,244378.85,229697.13,95980.92,461805.66,887301.75,76456.19,71117.34,66922.080000000002,4716049.71,107835.77,845273.21,175109.44,175424.87,119602.33,274430.15000000002,294161.12,40082332.549999997]
["549005","Tarifados con costo máximo","5",6,216345.07,602210.76,1634901,72614.59,246281.78,1188526.8600000001,460502.91,1006592.01,389322.91,57890.57,975786.55,254095.93,287022.52,155354.21,663190.57999999996,612869.17000000004,93828.33,301092.57,338531.43,156204.32,81750.47,773341.6,322472.24,358198.86,220710.05,1058555.3899999999,10145774.050000001,517465.96,244378.85,229697.13,95980.92,461805.66,824507.08,46207.96,70332.94,66922.080000000002,2933395.19,107835.77,845187.99,158497.39000000001,149260.04999999999,119406.83,274253.15000000002,294161.12,30113262.800000001]
["549010","Tarifados diferenciados","5",6,0,1974.62,1310.2,0,0,0,0,812.58,21.6,98511.57,0,0,21.5,1124909.17,82021.08,43290.57,0,1004.8,5663,0,83017.47,604.79999999999995,4178,58777.39,0,5924.06,6537310.9299999997,0,0,0,0,0,62794.67,30248.23,784.4,0,1782654.52,0,85.22,16612.05,26164.82,195.5,177,0,9969069.75]
["55","OTROS INGRESOS OPERACIONALES","5",2,94841.02,17799.82,1198558.3799999999,99923.81,7409.34,859824.4,14270.98,0,19094.009999999998,13237.42,15137.41,8828.4599999999991,294294.69,259805.84,0,11915.76,37906.93,58145.26,0,3836.74,22594.1,56544.31,32962.04,299377.2,4810.7299999999996,68414.89,49044.61,49452.08,4383.41,0,585024.32999999996,7018.52,251252.67,0,0,0,66090.16,33718.9,39476.199999999997,13979.87,11762.54,45716.94,25450.32,14881.63,4696785.7200000007]
["5501","Utilidades en acciones y participaciones","5",4,94841.02,17799.82,42538.75,13837.89,4642.47,859824.4,0,0,19094.009999999998,6168.66,0,8828.4599999999991,7000.88,183982.93,0,11915.76,6352.7,58145.26,0,3836.74,22594.1,0,0,0,4810.7299999999996,0,0,15389.08,0,0,0,0,61608.31,0,0,0,62827.23,33718.9,0,13979.87,11762.54,45716.94,18149.939999999999,5850.19,1635217.58]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,14270.98,0,0,0,15137.41,0,0,0,0,0,12157.77,0,0,0,0,16617.79,12807.29,0,0,68414.89,49044.61,0,4383.41,0,25382.66,7018.52,0,0,0,0,0,0,39476.199999999997,0,0,0,7300.38,0,272011.90999999997]
["5590","Otros","5",4,0,0,1156019.6299999999,86085.92,2766.87,0,0,0,0,7068.76,0,0,287293.81,75822.91,0,0,19396.46,0,0,0,0,39926.519999999997,20154.75,299377.2,0,0,0,34063,0,0,559641.67000000004,0,189644.36,0,0,0,3262.93,0,0,0,0,0,0,9031.44,2789556.23]
["56","OTROS INGRESOS","5",2,1313597.94,3775063.74,3109408.03,315597.57,129099.7,11639356.32,963824.18,2076754.93,2212415.4700000002,1172429.04,2655744.42,869114.06,206764.79,6553121.0099999998,1166905.77,1968004.68,846757.79,4210674.83,492373.09,647049.39,292199.21999999997,2106001.79,1245180.56,1954143.17,365360.29,4147217.95,21443925.07,2233471.5299999998,314198.67,163670.71,1843144.79,1265962.79,1699563.77,2673904.83,530487.02,4577148.97,3725277.27,1617309.15,2449232.81,2349806.44,323662.19,1614061.67,5640254.54,543374.43000000005,111442616.38000004]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,5187.5,0,0,34998,0,0,1304.3499999999999,0,0,0,0,30500,82786,0,0,14869.57,0,0,0,0,226.09,0,0,0,790,0,0,0.23,8260.8700000000008,0,0,0,0,21857.02,0,0,0,14782.61,0,0,215562.23999999999]
["5602","Utilidad en venta de acciones y participaciones","5",4,6593.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6593.7]
["5603","Arrendamientos","5",4,8660,1521.73,8539.27,0,0,0,4200,6781.53,9525.6,2338,0,0,0,0,0,3226.09,0,0,0,0,0,0,0,0,0,13913.03,0,0,0,0,0,729.19,7304.36,4,0,0,0,0,0,0,6867.53,3920,15925.23,0,93455.56]
["5604","Recuperaciones de activos financieros","5",4,1005973.71,3133571.86,3062882.97,315597.57,121724.92,11593543.15,670597.93000000005,1410676.54,1107723.43,372300.31,2211876.13,752318.98,188354.66,6539001.7599999998,938413.97,1601273.5,610461.38,3358668.22,467996.04,412220.42,281080.25,2046501.15,957071.52,1954143.17,359317.76000000001,3682357.74,13849894.220000001,378740.74,195795.39,122076.87,1843144.79,1200058.1599999999,1183722.23,2635278.7599999998,347322.4,4547770.0199999996,3386443.46,1417855.27,2190417.79,2187197.31,238279.51,1403407.45,4958996.71,543374.43000000005,91785424.549999997]
["560405","De activos castigados","5",6,339505.49,928628.92,953672.26,114323.11,106515.04,4954830.17,158983.14000000001,376379.98,503660.72,364844.82,1205559.5,55587.78,169932.72,1951672.63,204921.26,664656.13,112592.13,1082593.3999999999,84309.09,198641,137639.10999999999,459327.8,195016.38,608019.12,193787.32,2748957.01,4407672.7300000004,371049.5,92684.06,72701.66,1763261.09,248985.79,1138844.8999999999,372062.8,174398.63,694809.69,851774.37,224156.98,1362510.85,357495.87,235711.96,925193.02,554242.31000000006,375108.17,33097220.41]
["560410","Reversión de provisiones","5",6,135827.35999999999,1422463.78,1089939.03,33954.910000000003,15209.88,3543649.55,3087.86,0,329513.76,7455.49,0,432455.29,18421.939999999999,2612722.14,35459.440000000002,6078.33,392328.42,944363.69,166836.91,14197.13,68573.25,1164858.43,515321.46,796109.24,155083.44,855680.8,2259675.67,0,62975.5,15613.37,77941.960000000006,597169,44877.33,1358663.28,48688.98,513457.3,576944.07999999996,805235.07,0,1401512.55,2567.5500000000002,0,3491626.48,0,26016539.649999999]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,530640.86,782479.16,1019271.6800000001,167319.54999999999,0,3095063.43,508526.93,1034296.56,274548.95,0,1006316.63,264275.90999999997,0,1974606.99,698033.27,930539.04,105540.83,1331711.1299999999,216850.04,199382.29,74867.89,422314.92,246733.68,550014.81000000006,10447,77719.929999999993,7182545.8200000003,7691.24,40135.83,33761.839999999997,1941.74,353903.37,0,904552.68,124234.79,3339503.03,1957725.01,388463.22,827906.94,428188.89,0,478214.43,913127.92,168266.26,32671664.489999998]
["5690","Otros","5",4,292370.53000000003,639970.15,37985.79,0,2187.2800000000002,45813.17,289026.25,624298.86,1095166.44,797790.73,442563.94,116795.08,18410.13,14119.25,228491.8,333005.09000000003,153510.41,852006.61,24377.05,219959.4,11118.97,59500.639999999999,288109.03999999998,0,5816.44,450947.18,7594030.8499999996,1854730.79,117613.28,41593.839999999997,0,65175.21,500276.31,38622.07,183164.62,29378.95,338833.81,177596.86,258815.02,162609.13,78515.149999999994,191951.61,665332.6,0,19341580.329999998]
["59","PÉRDIDAS Y GANANCIAS","5",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6","CUENTAS CONTINGENTES","6",1,219850,0,2184398.2599999998,0,721947.98,2074133.96,0,6344706.4199999999,0,460,4960418.01,0,0,1963652,2111757.31,5066770.46,0,0,2485489.37,389000,754175.75,25000,15000,3259993.48,0,34774357.399999999,245517505.08000001,0,0,0,937960.6,0,30023279.41,27448.84,0,618212.88,2043469.19,0,7200,0,0,1654994.39,204321,0,348385501.78999996]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,49024.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64024.9]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,49024.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64024.9]
["64","ACREEDORAS","6",2,219850,0,2184398.2599999998,0,721947.98,2074133.96,0,6344706.4199999999,0,460,4960418.01,0,0,1963652,2111757.31,5066770.46,0,0,2485489.37,389000,754175.75,25000,0,3259993.48,0,34774357.399999999,245468480.18000001,0,0,0,937960.6,0,30023279.41,27448.84,0,618212.88,2043469.19,0,7200,0,0,1654994.39,204321,0,348321476.88999999]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,460,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,678673.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,679133.04]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,460,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,678673.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,679133.04]
["640110","Avales con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6402","Fianzas y garantías","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640205","Garantías aduaneras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640210","Garantías a favor de la Corporación Financiera Nacional o Corporación Nacional de Finazas Populares y Solidarias","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640215","Fianzas con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640290","Otras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6403","Cartas de Crédito","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640305","Emitidas por la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640310","Emitidas por cuenta de la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640315","Confirmadas","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6404","Créditos aprobados no desembolsados","6",4,219850,0,2184398.2599999998,0,0,2074133.96,0,6344706.4199999999,0,0,4960418.01,0,0,1963652,2111757.31,5066770.46,0,0,2485489.37,389000,754175.75,0,0,3259993.48,0,34020700.399999999,241533758.74000001,0,0,0,937960.6,0,30023279.41,27448.84,0,134041.43,2043469.19,0,7200,0,0,1654994.39,204321,0,342401519.01999998]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1619862.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1619862.8900000001]
["640410","Cartera de crédito de consumo","6",6,38350,0,580557.22,0,0,515786.13,0,6194032.4199999999,0,0,4713838.01,0,0,1233710.7,2111757.31,4882800.8899999997,0,0,926956.21,0,754175.75,0,0,3259993.48,0,19883188.960000001,239913895.84999999,0,0,0,937960.6,0,30001293.41,27448.84,0,134041.43,1929322.15,0,7200,0,0,1654994.39,204321,0,319905624.75000006]
["640415","Cartera de crédito inmobiliario","6",6,77600,0,1403921.23,0,0,0,0,41200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90450,0,0,0,0,0,0,0,1613171.23]
["640420","Cartera de microcrédito","6",6,103900,0,199919.81,0,0,1558347.83,0,109474,0,0,246580,0,0,729941.3,0,183969.57,0,0,1558533.16,389000,0,0,0,0,0,14137511.439999999,0,0,0,0,0,0,21986,0,0,0,23697.040000000001,0,0,0,0,0,0,0,19262860.149999999]
["640440","Cartera de crédito de vivienda de interés social y público","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640445","Cartera de crédito educativo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6405","Compromisos futuros","6",4,0,0,0,0,721947.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74983.960000000006,3925888.08,0,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,5206991.4700000007]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,721947.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,5132007.51]
["640510","Riesgo asumido en cartera permutada","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74983.960000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74983.960000000006]
["6412","Garantías  concedidas por  la Corporación Nacional de Finanzas Populares y Solidarias","6",4]
["641205","Por operaciones de crédito","6",6]
["641210","Por inversiones","6",6]
["641290","Otros","6",6]
["6490","Otras cuentas contingentes acreedoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,8833.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33833.360000000001]
["7","CUENTAS DE ORDEN","7",1,412739435.00999999,1017319897.3200001,2393478969.7600002,284427661.85000002,176488755.28,2125746954.25,1019918772.86,1039750702.74,1700445044.0699999,382556218.01999998,1130056249.74,654636606.22000003,296858691.06,1766931033.1400001,456237366,1781418824.9000001,204688289.00999999,1861377295.6800001,808166940.88,310539451.51999998,446042940.36000001,849881177.49000001,473172675.42000002,2922781115.3899999,283136684.73000002,3644095881.7199998,10597082658.66,411285520.24000001,526474994.18000001,153355609.63999999,1512504135.3499999,355311997.43000001,1279008386.0699999,793830196.99000001,408870125.75,708864393.90999997,2471200173.6599998,955854065.59000003,1000378938.7,615282318.96000004,395929978.69999999,1127748079.8399999,1474567612.1400001,199471391.27000001,53429914211.5]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,204328345.11000001,202356606.46000001,468646668.79000002,50842349.270000003,20543146.809999999,336417871.95999998,491985206.98000002,126378565.83,503560009.99000001,211632296.52000001,101044031.73,415969799.50999999,44142245.729999997,491076326.24000001,54846787.329999998,150800376.78999999,12256622.310000001,76782727.409999996,256084399.31,37038423.789999999,41709752.700000003,151807041.56,57469910.479999997,750031334.96000004,51274530.549999997,295175814.81999999,909927475.46000004,39259994.670000002,133388134.42,34993371.090000004,173404704.15000001,45075538.219999999,328415065.75,281321699.12,52247921.600000001,9665991.2899999991,390746943.69,35714753.259999998,79188674.450000003,281722311.14999998,40679115.409999996,78819085.450000003,457060814.02999997,20534912.870000001,8996367699.0199986]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,27517700,72880,23575007.07,0,0,0,0,0,0,0,0,0,0,209715.9,0,48213,0,0,0,0,0,0,0,8774382.5500000007,384392.47,0,0,0,3727350,0,0,0,4634477.29,0,148,0,0,0,70093580.299999997]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,23575007.07,0,0,0,0,0,0,0,0,0,0,209715.9,0,0,0,0,0,0,0,0,0,0,339992.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,29979527.18]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,35735,0,0,0,0,0,0,0,0,0,0,0,0,3727350,0,0,0,0,0,148,0,0,0,3765093]
["710125","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710190","Otros","7",6,0,0,0,0,0,0,27517700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12478,0,0,0,0,0,0,0,8774382.5500000007,44399.57,0,0,0,0,0,0,0,0,0,0,0,0,0,36348960.119999997]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,15600,61971097.840000004,3587800.27,26122776.98,6211735.3700000001,203582.56,19671200,50474026.090000004,44834257.329999998,2192250,19141.05,2934265.46,6337500,146948146.19,2178750,53100,0,55000,47264.6,2598381.31,19253.29,15401.03,16223370.859999999,42291021.479999997,22895666.82,34423224.740000002,22724804.300000001,13586784.810000001,5631650,340854.82,20334287,59527.64,176706871.59,5345445.3499999996,9841238.5199999996,15000,70673561.870000005,60000,4685666.25,17419908.859999999,20000,16151473.09,16000,38799.839999999997,855975687.20999992]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,415672.22,0,0,0,0,0,0,0,0,0,0,0,430672.22]
["710210","Inversiones disponibles para la venta","7",6,0,0,2208600,0,0,0,0,0,31571.48,0,0,0,0,15588.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110505392.22,0,0,0,0,0,0,0,0,29152.09,0,0,112790304.63]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,0,0,5116000,0,0,0,19141.05,26500,0,0,0,0,0,0,15000,0,19253.29,0,0,0,0,0,0,200000,0,0,0,0,0,20775.349999999999,0,15000,6111267.6200000001,0,0,0,0,0,0,0,11542937.310000001]
["710220","Inversiones de disponibilidad restringida","7",6,0,25880.1,16000,0,316117.23,0,0,0,0,0,0,0,0,0,0,53100,0,0,0,0,0,15401.03,0,0,0,3852937.8,22724804.300000001,0,0,0,0,0,500000,0,0,0,15407.45,0,0,0,0,0,0,0,27519647.91]
["710225","Cartera de crédito productivo","7",6,0,0,0,0,445000,0,0,0,0,0,0,146795.13,170000,0,0,0,0,0,0,0,0,0,0,3966545.71,0,120000,0,0,150000,0,0,0,1310788.6399999999,0,0,0,5651870.3200000003,0,0,0,0,0,0,0,11960999.800000001]
["710230","Cartera de crédito de consumo","7",6,0,0,0,9088485,4715361.67,0,4147000,35786136.090000004,11990883.529999999,525500,0,118721.60000000001,3795500,44331395.329999998,999150,0,0,55000,0,170000,0,0,8142750,14384472.970000001,0,25522788.940000001,0,1628127,3347300,126500,9048702,0,1011263.75,490750,0,0,47537783.93,0,0,6562051.5099999998,0,1424852,0,0,234950475.31999999]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,130100,26979363.559999999,305000,0,262235.44,1304000,0,0,0,0,0,0,1398780.31,0,0,3281750,974486.37,0,142748,0,0,1035750,0,3293100,0,2988231.23,2419310,0,0,4878401.55,60000,79645.990000000005,3960793.71,0,12813683,0,0,67745184.980000004]
["710240","Cartera de microcrédito","7",6,0,0,1212397.43,15747289,530000,0,9108200,14557790,5832438.7599999998,1361750,0,312388.32,1068000,69568053.870000005,1179600,0,0,0,32264.6,1029601,0,0,4776000,20740267.629999999,22895666.82,4784750,0,11243657.810000001,1098600,191500,7992485,0,15675523.529999999,2414610,9841238.5199999996,0,6478831,0,4606020.26,6894563.6399999997,0,1883786,0,38799.839999999997,243096073.03000003]
["710260","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710261","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,32634003.890000001,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32656874.75]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,399104.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,399104.26]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,205256.47,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3783312.7700000005]
["710290","OTROS ACTIVOS","7",6,15600,61945217.740000002,0,0,0,31085.56,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,22854.82,0,59527.64,44300000,0,0,0,0,0,0,2500,20000,0,16000,0,108980410.73]
["7103","Activos castigados","7",4,18086022.170000002,33640955.82,82318932.560000002,5792690.6799999997,3275113.02,179827233.87,6423020.4800000004,17729718.609999999,17852388.460000001,17898907.399999999,18603957.550000001,2631228.83,5249458.3600000003,95025754.599999994,3529996.82,21819618.390000001,2987919.64,18417582.66,5248087.0199999996,2160152.73,1655858.62,14058811.050000001,8079111.4000000004,10940482.050000001,6525706.0700000003,39367672.729999997,222442246.94,8987990.7899999991,5672936.4100000001,927636.23,32501006.02,10011882.49,33535842.07,11131071.109999999,6079716.2800000003,3472028.87,69095584.129999995,4521429.1900000004,29392396.989999998,8897097.25,10982478.65,27599547.93,12546655.07,4937930.34,1141881858.3499999]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,103800.71]
["710310","CARTERA DE CRÉDITOS","7",6,16226941.73,31456693.600000001,75420405.590000004,5689201.6399999997,2123369.5499999998,178282392.75999999,6363885.0499999998,17254049.25,16268971.27,17456676.34,18448159.239999998,2426055.19,5162387.6100000003,88487372.25,3074759.72,21608468.579999998,2891699.49,17391508.149999999,4972644.34,2065874.53,1594865.31,13360245.34,8068366.7300000004,10721763.51,6024970.8899999997,36014774.479999997,206957952.06999999,8703879.9700000007,5089561.07,848945.64,29776456.829999998,9966171.7899999991,30112937.109999999,8286399.8300000001,3696415.99,2614897.08,67980266.430000007,4521429.1900000004,28431903.5,7706733.7999999998,10974577.710000001,22872628.48,11803727.060000001,4937930.34,1074139316.0299997]
["710320","CUENTAS POR COBRAR","7",6,1858313.99,1774908.64,6898526.9699999997,103489.04,1151743.47,1537680.39,59135.43,474418.58,1582176.19,437101.19,155798.31,205173.64,73558.73,4915189.34,455237.1,211149.81,96220.15,314060.90000000002,273586.06,94278.2,60993.31,698565.71,10744.67,218718.54,500735.18,3344529.63,15390084.869999999,284110.82,583375.34,48690.59,227749.24,41979.8,3422124.19,2844671.28,2363507.79,857131.79,1115317.7,0,950240.49,1190363.45,7900.94,520,607759.37,0,57441560.829999998]
["710325","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,780.77,0,0,0,0,0,0,0,0,0,0,0,780.77]
["710330","OTROS ACTIVOS","7",6,766.45,409353.58,0,0,0,4445.59,0,1250.78,1241,5129.87,0,0,13512.02,1593482.72,0,0,0,712013.61,1856.62,0,0,0,0,0,0,8368.6200000000008,94210,0,0,0,2496799.9500000002,3730.9,0,0,19792.5,0,0,0,10253,0,0,4726317.8,93875,0,10196400.01]
["7104","Líneas de crédito no utilizadas","7",4,0,0,144684170.66,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,10979440.390000001,31800000,0,0,0,0,0,15900000,29833751.41,11454230.449999999,0,0,0,73168092.879999995,20000000,0,0,16003892.99,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,381910020.90000004]
["710405","Del país","7",6,0,0,144684170.66,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,10979440.390000001,31800000,0,0,0,0,0,15900000,29833751.41,11454230.449999999,0,0,0,69168092.879999995,20000000,0,0,16003892.99,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,377910020.90000004]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,1063777.92,3106478.91,1031349.05,1084747.79,1284376.4099999999,1879962.47,2640513.38,4806486.3099999996,4353213.3099999996,496909.38,2343191.5699999998,2608186.2799999998,1945370.44,1219413.44,1073911.3799999999,3684693.46,1768349.58,5113246.4000000004,2733157.21,1193923.8700000001,1170209.46,2824591.29,629651.21,4773013.3899999997,1435924.58,11452284.369999999,10187405.529999999,2279028.59,823232.45,958196.33,5561128.4000000004,1484954.31,0,1971164.81,908475.72,950164.38,5614458.79,2583552.9500000002,0,3496635.28,2340736.27,4136064.97,5873344.79,1441953.14,118327429.56999999]
["710510","CARTERA DE CRÉDITOS","7",6,1063777.92,3106478.91,1031349.05,1084747.79,1284376.4099999999,1879962.47,2640513.38,4806486.3099999996,4353213.3099999996,496909.38,2343191.5699999998,2608186.2799999998,1945370.44,1219413.44,1073911.3799999999,3684693.46,1768349.58,5113246.4000000004,2733157.21,1193923.8700000001,1170209.46,2824591.29,629651.21,4773013.3899999997,1435924.58,9456084.3699999992,10187405.529999999,2279028.59,823232.45,958196.33,5561128.4000000004,1484954.31,0,1971164.81,908475.72,950164.38,5614458.79,2583552.9500000002,0,3496635.28,2340736.27,4136064.97,5873344.79,1441953.14,116331229.56999999]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1996200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1996200]
["7106","Operaciones activas con entidades del grupo popular y solidario","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710625","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,8815850.6999999993,24455253.66,70007541.170000002,2958759.42,6752535.8300000001,38693307.979999997,15034777.630000001,12057949.08,11882731.01,23129126.850000001,46929179.289999999,2890784,1714713.15,83255569.340000004,21205708,7961098.0700000003,1336660.69,27437860.079999998,5882993.1200000001,5322747.5999999996,959270.17,39785040.409999996,9026772.1500000004,20829304.870000001,3466103.68,69414474.260000005,188561554.24000001,108535.49,227733.83,1175562.77,42102849.479999997,17466253.280000001,70541190.819999993,6813025.2800000003,2774807.5,3685191.05,92745113.019999996,7465579,10762617.52,6095235.3099999996,5022884.09,11959560.050000001,21481374.43,9617463.1300000008,1059812642.4999999]
["710705","Cartera de crédito productivo","7",6,230000,6748.23,311342.65000000002,0,260122.48,0,0,0,29820.48,0,0,27403.48,0,635682.47,219132.67,986672.7,0,182166.31,0,0,0,824990,0,70198.2,0,533168.74,1477003.05,0,0,0,151691.71,99634.57,1998110.65,806332.96,6,0,16009249.98,194542.77,0,0,106321.99,0,2678804.63,0,27839146.719999999]
["710710","Cartera de crédito de consumo","7",6,3280735.7,10092208.310000001,35870598.549999997,246384.26,4499175.3,4903234.12,2223706.31,7109194.71,4256804.5199999996,1617164,4886783.34,1087746.46,893677.16,21442864.649999999,8599715.3000000007,4326875.09,1085970.98,9057735.1300000008,1269526.56,2744197.54,959270.17,16822326.579999998,3188351.98,3283839.13,488639.27,34152370.530000001,101777104.34999999,27381.78,113197.98,233781.18,12646579.52,4993203.55,12294063.880000001,2373759.34,1677153.83,1069639.01,32089710.940000001,734563.59,6129512.2999999998,1640583.25,1917839.83,6286270.25,7318120.9699999997,126259.46,381837820.65999997]
["710715","Cartera de créditos Inmobiliario","7",6,408450,296741.73,3658938.16,0,0,37529.85,99935.31,1556864.05,1373271.51,284502,488366.9,0,86280.6,5082961.45,11959.96,564565.53,9,422640.95,110318.87,32560.37,0,3005535,33683.279999999999,214605.71,0,1482570.14,17416603.98,0,36290.839999999997,0,1990339.38,1021803.55,3730849.74,604912.43000000005,77022.679999999993,0,4380419.41,270467.78999999998,306172.37,150240.09,10969.69,257747.15,60264.57,0,49566394.039999999]
["710720","Cartera de microcrédito","7",6,4595945,12548938.140000001,30166661.809999999,2371745.67,1871854.26,29366416.140000001,12594641.869999999,3024213.92,5912591.04,21227460.850000001,41554029.049999997,1775634.06,734755.39,56094060.770000003,12372671.91,2082984.75,250680.71,17769151.510000002,4503147.6900000004,2366566.9500000002,0,14610722.33,5345970.38,17260661.829999998,2964586.75,17884220.829999998,59088526.25,58503.26,33958.65,899814.74,27314238.870000001,11351611.609999999,52518166.549999997,2832248.03,1020624.99,2483929.06,7322513.7000000002,5472992.8200000003,4212790.92,4047579.32,1751227.59,3799115.19,11424184.26,1904281.41,518786620.83000004]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62081.39,0,0,0,0,0,0,0,62081.39]
["710741","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710745","Cartera de créditos refinanciada","7",6,300720,1510251.25,0,311273.24,121383.79,3584441.78,34951.39,165683.63,298888.31,0,0,0,0,0,0,0,0,6166.18,0,115844.57,0,0,442547.69,0,12877.66,5578611.2300000004,0,22650.45,44286.36,41966.85,0,0,0,79250.83,0,0,11817207.16,790103.49,7897.33,25148.09,0,1421839.9,0,0,26733991.18]
["710750","Cartera de créditos reestructurada","7",6,0,366,0,29356.25,0,801686.09,81542.75,0,11355.15,0,0,0,0,0,2228.16,0,0,0,0,63578.17,0,4521466.5,16218.82,0,0,8639923.75,0,0,0,0,0,0,0,116521.69,0,0,13136547.15,2908.54,106244.6,231684.56,1236524.99,194587.56,0,7586922.2599999998,36779662.990000002]
["710755","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710760","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,201992.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1143609.04,8802316.6099999994,0,0,0,0,0,0,0,0,131622.98000000001,0,0,0,0,0,0,0,0,10279541.4]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7927383.29,0,0,0,0,0,0,0,7927383.290000001]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,2660268.8199999998,0,322,0,0,0,0,0,0,0,0,36,3,8288.41,43671.76,0,65797.22,31321.599999999999,2066800.68,20129.43,0,351,0,0,4386.45,0,0,2902.82,62,0,145137.70000000001,0,9860.42,277886.52,0,0,0,56126.92,0,0,51582.99,77,0,5445012.7400000002]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367.75,40852.519999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,62,0,0,0,9860.42,0,0,0,0,0,0,0,23788.53,0,0,74931.22]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,2660268.8199999998,0,322,0,0,0,0,0,0,0,0,36,3,7920.66,2819.24,0,65797.22,31321.599999999999,2066800.68,20129.43,0,351,0,0,4386.45,0,0,2902.82,0,0,145137.70000000001,0,0,277886.52,0,0,0,56126.92,0,0,27794.46,77,0,5370081.5200000005]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,7581975.2999999998,27016242.370000001,69789029.129999995,5233740.34,1870072.16,106076630.65000001,15368274.49,25340444.59,22053258.52,7919239.2800000003,21371657.079999998,3258402.12,5203601.7699999996,97715999.329999998,9639589.1999999993,20683962.91,2230852.37,11941597.41,5180133.25,3660601.7,240132.58,2675561.3199999998,12598812.029999999,21606142.210000001,1605048.77,13431853.33,188966282.16999999,6140145,7222185.04,227721.25,12949288.060000001,5871853.7999999998,26663253.620000001,7224799.5800000001,4435064.26,1543606.99,60038618.119999997,3775365.07,2041108.41,4957363.42,6530218.3099999996,9038973.3599999994,16391558.109999999,1361472.84,886671731.62]
["710905","Cartera de crédito productivo","7",6,1451484.13,442041.48,113298.2,0,74081.320000000007,0,1.1200000000000001,0,1963.67,0,0,5494.43,0,179092.96,30639.99,241518.32,0,106470.82,0,0,0,17181.62,0,24324.57,0,44317.63,482196.64,0,109129.09,0,65854.69,377.82,283499.67,105112.12,25142.03,0,6239802.3600000003,52858.97,483.8,0,188638.18,0,1348906.26,0,11633911.890000001]
["710910","Cartera de crédito de consumo","7",6,1730901.13,6777365.8399999999,23382573.699999999,276142.52,1131009,11370632.1,1526993.97,12164072.359999999,5796749.2300000004,649212.65,2564224.89,386756.48,627779.37,15540879.9,2295034.29,9134474.3200000003,730058,2970237.07,536929.76,655967.92000000004,240132.58,1213641.8500000001,1160361.6200000001,1349574.98,216844.66,7770547.5199999996,96788286.879999995,872642.63,3267876.15,36714.21,1858446.16,1215728.3999999999,4238346.57,2132459.6,688243.29,282857.51,37926021.609999999,457271.07,950688.87,1367710.12,2202617.2799999998,3665920.66,5645537.1399999997,97636.61,275894102.46999997]
["710915","Cartera de crédito inmobiliario","7",6,449886.37,753795.44,878750.36,10753.52,0,49696.23,13443.29,604396.61,509876.59,77680.95,33145.919999999998,10966.4,25070.61,796499.31,4440.1899999999996,861311.28,6960.68,155544.53,41722.44,1742.76,0,154665.26,128633.60000000001,54145.45,11527.87,228759.24,7898405.6500000004,0,42372.75,0,247699.09,147909.76000000001,696840.77,420626.44,14606.64,1859.88,972531.67,160084.24,53274.91,95711.89,14604.1,118820.99,39614.160000000003,0,16788377.84]
["710920","Cartera de microcrédito","7",6,3413814.41,10510339.43,26028137.629999999,2001341.3,622283.37,80862349.760000005,13794914.01,8064108.8099999996,14945666.279999999,7192345.6799999997,18774281.98,1475462.74,496141.89,43430864.479999997,3552322.89,10446658.99,280305.58,8637262.0099999998,2437261.64,610872.31000000006,0,1190571.2,2563298.17,20155512.66,1325887.1599999999,3800831.2,62228014.25,4606564.78,3540819.41,180324.61,9371765.1699999999,3392905.96,17889568.77,4417973.67,602232.84,1258889.6000000001,6133222.46,2821119.92,1017506.2,3393898.22,1859614.49,4421768.3499999996,9356277.3499999996,1246955.56,424352257.18999994]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13830.27,0,0,0,0,0,0,0,13830.27]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193.5,0,0,0,0,0,0,0,0,0,0,0,0,0,348.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,541.66999999999996]
["710945","Cartera de créditos refinanciada","7",6,251982.42,1321157.56,7015551.4199999999,100512.53,39388,9254638.9499999993,3958.34,1669067.9,259332.74,0,0,0,0,22696151.800000001,0,0,0,40907.67,7209.37,22445.69,0,93219.76,173399.75,0,42493.62,1363772.43,17813246.02,650085.28,249232.16,10682.43,710012.89,915469.7,0,141219.32,38460.29,0,3774803.13,282737.75,5138.16,38662.51,1620453.81,571974.85,0,516.12,71177884.370000005]
["710950","Cartera de créditos reestructurada","7",6,283906.84000000003,561252.94999999995,12370717.82,57378.57,3310.47,4539313.6100000003,28963.759999999998,2838798.91,539670.01,0,4.29,4009.75,0,15072510.880000001,309.23,0,0,31175.31,279.95,17472.89,0,6281.63,43328.81,6181.8,8295.4599999999991,213662.24,3756132.73,10852.31,12407.31,0,695510.06,199462.16,0,7408.43,29292.38,0,4978406.62,1293.1199999999999,14016.47,61380.68,644290.44999999995,260488.51,0,16364.55,47314130.960000001]
["710990","Otros","7",6,0,6650289.6699999999,0,2787611.9,0,0,0,0,0,0,0,1375712.32,4054609.9,0,3756649.11,0,1213528.1100000001,0,2156730.09,2352100.13,0,0,8529790.0800000001,16402.75,0,9963.07,0,0,0,0,0,0,3554997.84,0,3037086.79,0,0,0,0,0,0,0,1223.2,0,39496694.960000001]
["7111","Activos adquiridos por procesos de fusión","7",4,0,269703.13,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103768.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1058676.79]
["711105","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,240251.53,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103268.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1028725.1900000001]
["711115","Otros activos sujetos a provisión","7",6,0,29451.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29951.599999999999]
["711120","Provisión diferida","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,8832523.6699999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,524894.1,0,0,0,0,0,0,0,0,1077396.8899999999,0,0,0,0,0,0,0,0,0,10434814.66]
["711710","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,524894.1,0,0,0,0,0,0,0,0,1077396.8899999999,0,0,0,0,0,0,0,0,0,1602290.99]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,8832523.6699999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8832523.6699999999]
["711735","Cartera de créditos Inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711740","Cartera de microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711745","Cartera de créditos educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7190","Otras cuentas de orden deudoras","7",4,168765119.02000001,49236605.909999996,97227845.950000003,9649312.0600000005,0,9737154.4299999997,405329721,15897061.15,355777911.38999999,155308140.72,11737465.59,401646932.81999999,12712125.619999999,35111440.340000004,17106775.289999999,96554232.200000003,3932840.03,13751643.640000001,236954778.80000001,3926100,7811147.7400000002,80945191.010000005,10911841.83,649591370.96000004,15346080.630000001,52749831.840000004,257045182.28,8157509.9900000002,113807493.87,6585062.1500000004,59571752.719999999,10035929,20967907.649999999,248826332.56999999,23125985.91,0,92579607.760000005,17308827.050000001,27616281.07,240856071.03,15782650.09,9881883.0600000005,391751804.63,3137293.58,4464756244.3800001]
["719005","Cobertura de seguros","7",6,168633166.38,49089386.5,36483892.729999997,9649312.0600000005,0,8162466.1900000004,405268299.94,15895668.859999999,355420016.19,155308140.72,10171094.65,401646932.81999999,12712125.619999999,33013194.649999999,17106775.289999999,96554232.200000003,3876086.94,12653827.720000001,236952289.16999999,3562036.76,7811147.7400000002,80943876.010000005,10847660.57,647862651.25,15346080.630000001,52364077,242215945.03999999,8157509.9900000002,113799891.22,6585062.1500000004,30109722.32,10035929,19969782.66,248420858.22,22810973.18,0,82852501.870000005,17308827.050000001,24288732.5,240856071.03,15782650.09,9537435.2100000009,390547544.25999999,3114044.65,4333727919.0299997]
["719010","Multas e impuestos en reclamo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719015","Títulos por emitir","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719020","Títulos emitidos no vendidos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719025","Títulos propia emisión recomprados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719035","Títulos y cupones por incinerar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719050","Prima en compra de cartera","7",6,131952.64000000001,12716.78,132883.66,0,0,0,0,1392.29,207563.76,0,0,0,0,207326.27,0,0,0,395472.71,2489.63,0,0,0,0,0,0,0,0,0,7602.65,0,0,0,0,399024.94,298540.83,0,156924.03,0,0,0,0,0,0,0,1953890.19]
["719090","Otras cuentas de orden","7",6,0,134502.63,60611069.560000002,0,0,1574688.24,61421.06,0,150331.44,0,1566370.94,0,0,1890919.42,0,0,56753.09,702343.21,0,364063.24,0,1315,64181.26,1728719.71,0,385754.84,14829237.24,0,0,0,29462030.399999999,0,998124.99,6449.41,16471.900000000001,0,9570181.8599999994,0,3327548.57,0,0,344447.85,1204260.3700000001,23248.93,129074435.16]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,208411089.90000001,814963290.86000001,1924832300.97,233585312.58000001,155945608.47,1789329082.29,527933565.88,913372136.90999997,1196885034.0799999,170923921.5,1029012218.01,238666806.71000001,252716445.33000001,1275854706.9000001,401390578.67000002,1630618448.1099999,192431666.69999999,1784594568.27,552082541.57000005,273501027.73000002,404333187.66000003,698074135.92999995,415702764.94,2172749780.4299998,231862154.18000001,3348920066.9000001,9687155183.2000008,372025525.56999999,393086859.75999999,118362238.55,1339099431.2,310236459.20999998,950593320.32000005,512508497.87,356622204.14999998,699198402.62,2080453229.97,920139312.33000004,921190264.25,333560007.81,355250863.29000002,1048928994.39,1017506798.11,178936478.40000001,44433546512.480019]
["7401","Valores y bienes recibidos de terceros","7",4,203195878.21000001,596565201.59000003,1901295411.3499999,180292189.61000001,38268588.530000001,1748964692.8099999,443687683.82999998,903335015.33000004,914705727.40999997,154707489.97999999,982778661.44000006,185925863.72,190604109.91999999,1082521941.22,287765926.81999999,1536842972.0999999,187191985.19,1761971417.9400001,432811411.69,202900312.66,319964317.39999998,509974890.85000002,337301969.74000001,1885222911.9400001,220445210,2811168617.5,8221000015.0299997,368793983.56999999,320069816.87,118283676.84999999,1002338754.36,297156734.83999997,932205740.55999994,510421064.72000003,304926938.72000003,642548172.76999998,1844246306.9300001,912792867.02999997,848701910.74000001,325861878.61000001,352908396.86000001,825590029,999798429.99000001,173100052.88999999,39021155169.120003]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,131691896.84999999,0,0,0,14070164.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145762060.94999999]
["740110","Documentos en garantía","7",6,134508021.78,482204902.23000002,1201089414.72,135742559.06,65676.149999999994,1504875022.0599999,385871095.43000001,580174279.41999996,546550459.89999998,0,591143814.85000002,161078737.25,161524000.18000001,819868567.37,249608081.94,557976493.34000003,129317039.53,528183814.54000002,334004365.49000001,136424197.16999999,319443559.17000002,234350975.40000001,240627114.61000001,1759456482.6199999,205312324.63999999,1901030212.9200001,5971684682.96,345149866.18000001,169599236.19,110314727.97,690354561.16999996,186149887.77000001,606221460.70000005,349893802.66000003,231858277.75,325671003.02999997,1422396714.74,595001176.59000003,677869896.61000001,272969793.81,185491009.81,511218380.44,391197566.81,165512194.83000001,26508985451.790001]
["740115","Valores fiduciarios en garantía","7",6,0,0,25147360.82,0,0,81367543.239999995,0,242120.49,0,0,0,0,0,0,0,0,0,0,0,12591224.23,0,79341.95,0,0,0,16284051.59,0,0,0,0,0,79710,0,0,0,0,41395116.090000004,0,0,0,0,5620351.2400000002,0,0,182806819.64999998]
["740120","Bienes inmuebles en garantía","7",6,58299361.759999998,110499620.65000001,439233222.13,44549630.549999997,37449073.07,162721538.18000001,57816588.399999999,144928180.11000001,341322867.42000002,23015593.129999999,220697735.03999999,24847126.469999999,28179925.879999999,211130164.47,34244771.700000003,237315194.75999999,53739475.259999998,0,98267507.079999998,52565701.270000003,520758.23,274218570.42000002,96504648.239999995,125766429.31999999,14050203.01,622511588.74000001,2170120806.6700001,23644117.390000001,28585114.07,7968948.8799999999,311984193.19,110927137.06999999,325984279.86000001,145677578.03,65460815.810000002,297971969.26999998,349773156.08999997,317737604.98000002,170832014.13,52810958.520000003,167235083.03999999,275601321.97000003,591623421.23000002,7203418.0499999998,8935537413.5400028]
["740125","Otros bienes en garantía","7",6,10388494.67,3860678.71,235825413.68000001,0,753839.31,589.33000000000004,0,4249063.93,26832400.09,0,170937111.55000001,0,900183.86,37453045.280000001,3913073.18,0,4135470.4,1233787603.4000001,539539.12,1319189.99,0,1321385.67,170206.89,0,1082682.3500000001,915000,79194525.400000006,0,3701378.18,0,0,0,0,14849684.029999999,958304,18905200.469999999,30681320.010000002,54085.46,0,0,182304.01,3566918.3,2967563.5,384440.01,1893830694.78]
["740130","En custodia","7",6,0,0,0,0,0,0,0,173741371.38,0,0,0,0,0,0,0,741551284,0,0,0,0,0,4617.41,0,0,0,270427764.25,0,0,118184088.43000001,0,0,0,0,0,821269.51,0,0,0,0,24730,0,29583057.050000001,14009878.449999999,0,1348348060.4800003]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5828271.6500000004,0,0,0,0,0,0,0,0,0,5828271.6500000004]
["740140","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740150","Cartera de crédito productivo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56396.28,0,0,0,0,56396.28]
["740170","Cartera de crédito de vivienda de interés social y público en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740175","Cartera de crédito inmobiliario en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740180","Cartera de microcréditos en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740185","Cartera de crédito educativo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,963971.01,9719255.1600000001,0,0,0,9571804.9299999997,0,3275259.05,1338018.6299999999,1569821.73,0,6926881.6200000001,4868766.42,5414486.4299999997,0,7654527.0700000003,0,5844656.6600000001,0,0,1624722.57,0,3163249.99,11142878.689999999,0,14667068.08,0,0,0,0,0,0,6969750.4400000004,0,0,0,0,0,0,0,997921.32,0,0,467624.76,96180664.560000002]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,963971.01,9719255.1600000001,0,0,0,9571804.9299999997,0,3275259.05,1338018.6299999999,1569821.73,0,6926881.6200000001,4868766.42,5414486.4299999997,0,7654527.0700000003,0,5844656.6600000001,0,0,1624722.57,0,3163249.99,11142878.689999999,0,14667068.08,0,0,0,0,0,0,6969750.4400000004,0,0,0,0,0,0,0,997921.32,0,0,467624.76,96180664.560000002]
["740215","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740225","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740230","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740235","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740245","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740250","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7403","Operaciones pasivas con empresas subsidiarias y afiliadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740305","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740315","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740325","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740330","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740335","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740345","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740350","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,0,190529446.52000001,0,48524438.520000003,113577466.98999999,0,0,0,248966589.41999999,0,0,41150667.270000003,48337523.310000002,0,92221011.400000006,75763174.870000005,0,0,95565606.140000001,52911535.939999998,33041902.629999999,178578675.69,62980832.740000002,248638420,0,425215320.24000001,1405924153.3099999,0,68798226.489999995,0,302099277.55000001,0,0,0,45864642.399999999,0,0,0,0,0,0,209920249.84999999,0,0,3988609161.2800002]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,190529446.52000001,0,48524438.520000003,113577466.98999999,0,0,0,248966589.41999999,0,0,41150667.270000003,48337523.310000002,0,92221011.400000006,75763174.870000005,0,0,95565606.140000001,52911535.939999998,33041902.629999999,178578675.69,62980832.740000002,248638420,0,425215320.24000001,1405924153.3099999,0,68798226.489999995,0,302099277.55000001,0,0,0,45864642.399999999,0,0,0,0,0,0,209920249.84999999,0,0,3988609161.2800002]
["740410","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,24.37,0,0,0,0,0,0,0,94.02,0,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,0,7980.39]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.02,0,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,0,7956.02]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,24.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24.37]
["7406","Deficiencia de provisiones","7",4,0,0,0,0,1637050.01,0,0,0,0,6460103,2500000,0,0,173786285.83000001,19275548.93,0,0,0,0,0,0,0,0,4044120.79,0,0,0,0,341453.4,0,0,0,0,0,0,0,194219622.96000001,0,0,0,0,0,0,0,402264184.92000002]
["740605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,1637050.01,0,0,0,0,0,2500000,0,0,51455994.990000002,18975356.039999999,0,0,0,0,0,0,0,0,4044120.79,0,0,0,0,341453.4,0,0,0,0,0,0,0,27502709.969999999,0,0,0,0,0,0,0,106456685.19999999]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300192.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300192.89]
["740625","Bienes  adjudicados por pago","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9970780.5399999991,0,0,0,0,0,0,0,9970780.540000001]
["740635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740640","Diferimiento extraordinario de provisiones","7",6,0,0,0,0,0,0,0,0,0,6460103,0,0,0,122330290.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156746132.44999999,0,0,0,0,0,0,0,285536526.28999996]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,3537848.36,0,0,0,64.239999999999995,13155.22,0,0,3879.07,0,0,2829.44,0,4500000,0,233744.47,0,140109.85,510201.19,0,0,0,0,0,0,0,177928.57,1939.3,0,0,0,4997.45,31226.67,0,21858.32,0,9179782.1500000004]
["740705","Depósitos monetarios en cuentas corrientes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,64.239999999999995,24.93,0,0,3879.07,0,0,2829.44,0,0,0,0,0,140109.85,510201.19,0,0,0,0,0,0,0,0,1939.3,0,0,0,4997.45,24.85,0,21858.32,0,723777]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31201.82,0,0,0,32184.080000000002]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,3500000,0,0,0,0,12148.03,0,0,0,0,0,0,0,4500000,0,233744.47,0,0,0,0,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,8423821.0700000003]
["740730","Depósitos por confirmar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7409","Valores y bienes recibidos en fideicomiso mercantil","7",4]
["740905","De garantía","7",6]
["740910","De administración","7",6]
["740915","Inmobiliario","7",6]
["740920","De Inversión","7",6]
["740990","Otros","7",6]
["7411","Pasivos adquiridos","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741105","Depósitos a la vista","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741115","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741120","OPERACIONES INTERFINANCIERAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741125","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741130","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741135","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741140","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7414","Provisiones constituidas","7",4,950034.88,6801869.6399999997,23536889.620000001,979374.01,373233.69,23035413.559999999,4708595.1399999997,1536857.67,1645491.28,898108.74,4673133.22,10983.21,412773.06,14107051.33,91505.03,3199393.76,1016328.29,16778493.670000002,918179.33,307784.8,887422.19,2870659.59,3295201.32,2161610.62,2081126.36,80343196.030000001,17763484.059999999,3231542,560000.69999999995,78561.7,10166557.34,3035933.37,11087635.33,2087044.22,386353.44,2071222.96,20124586.68,7346445.2999999998,45043337.689999998,7693131.75,1313318.44,7966147.7000000002,4431165.5,320373.33,342327551.55000001]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,50263.76,535.38,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4014.12,0,0,0,85934.03,197650.89,0,1698.05,0,0,597.94000000000005,237999.35,0,0,0,1471785.74,53987.1,0,0,10400.379999999999,0,0,0,2114867.7399999998]
["741402","Provisión cartera refinanciada consumo","7",6,4253.2,1989930.71,10050914.619999999,82058.39,79050.399999999994,199681.62,14862.42,198516.86,185627.2,0,0,0,0,892244.83,0,0,0,16,1482.39,6647.11,161.30000000000001,255826.56,169795.68,0,12839.36,4645491.5999999996,7395418.6299999999,172435.64,193770.6,11364.42,0,886019.94,1166903.51,33901.339999999997,0,0,1171109.19,192555.93,56426.66,158572.92000000001,485973.57,1348855.2,0,342.17,32063049.969999999]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,0.02,13729.27,547363.28,0,0,0,0,160159.32,223829.76000000001,0,0,0,0,173393.38,0,0,0,0,0,1660.31,0,144667.46,162.53,0,0,91957.23,1292623.6000000001,0,0,53.3,0,124280.13,1073574.57,0.39,0,0,91430.45,14658.58,0,985.78,814.31,160058.29999999999,0,0,4115401.97]
["741404","Provisión cartera refinanciada microcrédito","7",6,243143.95,1807310.03,5150311.09,261324.47,96828.800000000003,1645825,39140.089999999997,60802.99,244245.26,0,0,0,0,3954643.5,0,0,0,7502.12,80738.69,131849.70000000001,0,321820.99,338923.11,0,207424.31,3581998.88,3554381.72,1044422.65,362609.48,67127.98,3341702.24,1609549.51,6990482.3700000001,37561.53,0,0,433237.94,1093241.6100000001,12725.39,220711.88,0,988601.3,0,5229.8900000000003,37935418.469999999]
["741409","Provisión cartera reestructurada crédito productivo","7",6,5002.6899999999996,94.01,2,0,0,0,0,0,0,0,0,0,1,50236.32,0,0,0,0,0,0,0,1,0,0,0,420100.97,26652.73,0,0,0,0,0,62311.57,0,1,0,2903611.45,50.22,0,0,2690.79,0,0,0,3470755.75]
["741410","Provisión cartera reestructurada consumo","7",6,326179.17,880539.52,3469146.65,30573.75,39911.82,2165200.58,69541.119999999995,745.9,389050.34,122343.58,6372.89,7421.79,260.41000000000003,574854.66,0,0,30152.28,153.03,1253.48,64018.78,7890.3,388676.71,39130.769999999997,71.709999999999994,14330.48,3630946.65,1193327.74,47929.15,1592.36,0,0,57415,275648.93,6.93,37341.81,0,7519249.0800000001,4099.83,52610.6,726997.18,190975.39,1384497.82,0,14751.36,23765209.550000001]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,34089.79,6997.68,76758.960000000006,151.46,0,162.97,0,0,51611.09,0,0,0,0,112827.2,0,0,0,0,0,0,0,1997.95,10354.73,0,0,478.77,129728.97,0,0,0,0,445.29,70833.350000000006,4018.86,0,0,297239.18,990.99,905.43,0,20064.62,40763.99,0,0,860421.28]
["741412","Provisión cartera reestructurada microcrédito","7",6,287102.3,663422.47,1955456.05,226307,157441.67000000001,11239232.050000001,695016.38,13803.6,551127.63,775765.16,20713.22,3561.42,3109.06,3301170.64,1,0,13374.22,1891.34,30494.67,85257.99,0,184232.12,130652.89,431.52,226217.53,1792888.72,569881.25,72428.39,330.21,16,2822679.36,230188.7,899200.66,317.68,0,0,1771256.65,28102.43,74037.94,1070230.42,81407.94,1041550.17,0,62851.98,31083150.43]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,57477.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57729.91]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,228818.49,0,0,214.6,0,0,0,0,0,0,0,0,2359.31,0,0,0,0,0,0,0,0,0,0,232566.35]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,842145.18,1746057.99,52243.39,0,2402078.16,0,1102829,0,0,0,0,399884.1,2351153.7200000002,54499,2468821.19,0,93847.33,57008.86,0,0,968853.36,0,0,248134.49,8290697.54,0,482783.68,0,0,1435243.89,48073.06,236591.3,1327194.8400000001,221017.18,0,4465667,326134.2,0,3063159.18,401511.43,0,3627412.88,0,36713041.950000003]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,597165.39,540878.98,326715.55,0,4383233.18,3146929.56,0,0,0,4646047.1100000003,0,8090.47,2696527.08,37005.03,730572.57,0,741984.26,683620.77,0,0,314273.78999999998,0,2161107.39,1341191.5,3187035.69,0,1411542.49,0,0,2566931.85,79363.8,54089.72,532799.67000000004,127993.45,1030899,0,2479217.2799999998,8349552.25,2452474.39,63823,2643692.84,686284.63,0,48021042.689999998]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,0,0,0,0,0,300,0,0,0,0,0,0,0,0,0,0,501090.78,0,0,0,0,0,0,0,69107.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,570498.15]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,0,0,0,0,0,267525.71999999997,0,0,0,0,0,0,0,0,0,805472.59,5993276.5499999998,17819.13,15430.46,879370.59,0,1356750.37,0,0,50974589.020000003,0,0,0,0,0,0,0,75697.17,0,0,0,656834.35,11767638.470000001,0,0,222563.22,112814.38,17440.78,73163222.799999997]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,0,0,0,0,0,5002.8599999999997,0,0,0,0,0,0,0,0,0,84.57,308825.21999999997,2449.3200000000002,884.44,0,0,0,0,0,237839.02,3403818.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36848.31,4653.6099999999997,0,4000405.88]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,0,0,0,0,1000000,467450.56,0,0,0,0,0,0,0,0,0,167244.63,9129907.0399999991,43312.02,2036.01,0,0,1249431.24,0,30774.09,3334130.54,0,0,0,0,0,0,20000,73186.5,0,1040323.96,0,2496572.7799999998,24729440.949999999,0,55657.01,98716.55,0,219757.15,44157941.030000001]
["741426","Provisión genérica por tecnología crediticia cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,707.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,707.8]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,2118.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2118.63]
["741431","Provisión cartera refinanciada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741432","Provisión cartera refinanciada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741435","Provisión cartera reestructurada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741436","Provisión cartera reestructurada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741440","Provisión genérica voluntaria cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741441","Provisión genérica voluntaria cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,3301205.8,11347517.949999999,0,3789310.44,2089269.25,7757170.9900000002,79537286.909999996,5225004.8600000003,26691358.98,7288398.0499999998,39060423.350000001,4652410.8899999997,8493208.3800000008,11762.5,2036586.49,7158380.3099999996,4219474.1500000004,0,22787344.41,17378564.890000001,48814822.869999997,2149815.7799999998,8961511.1500000004,21306093.920000002,9335817.8200000003,17385755.199999999,28086616.239999998,0,3317362.3,0,24494841.949999999,0,330193.99,388.93,5266341.0199999996,54577067.590000004,15692168.470000001,0,27445015.82,0,0,5452567.8399999999,12826434.93,5048427.42,543315921.84000003]
["741505","Cartera de crédito productivo","7",6,0,0,0,0,240000,0,0,0,0,0,0,0,0,0,17371.169999999998,0,0,0,0,0,0,0,0,0,0,0,2050000,0,0,0,0,0,8595.3799999999992,0,0,0,0,0,329593.36,0,0,0,0,0,2645559.91]
["741510","Cartera de consumo","7",6,2197488.61,9673797.6400000006,0,3783071.79,1838784.62,1438908.21,79514445.230000004,2779680.71,26691358.98,6992148.0499999998,39060423.350000001,4652410.8899999997,8469208.3800000008,11762.5,983005.07,7158380.3099999996,4219474.1500000004,0,9480379.5999999996,8655885.8900000006,48814822.869999997,2149815.7799999998,6983362.6600000001,5705869.4500000002,0,17161725.239999998,25708416.239999998,0,3297362.3,0,24494841.949999999,0,125317.87,167.15,5244592.0199999996,3729368.86,15692168.470000001,0,17198060.059999999,0,0,5452567.8399999999,10045860.439999999,5025890.71,414430823.89000005]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,25130.31,0,0,0,0,0,0,0,0,0,0,0,0,124545.67,0,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,0,841,0,0,0,0,0,151347.32999999999]
["741520","Cartera de microcrédito","7",6,1103717.19,1673720.31,0,6238.65,10484.629999999999,6293132.4699999997,22841.68,2445324.15,0,296250,0,0,24000,0,1031746.24,0,0,0,13182419.140000001,8722679,0,0,1978148.49,15600224.470000001,9335817.8200000003,224029.96,328200,0,20000,0,0,0,195450.39,221.78,21749,50847698.729999997,0,0,9916521.4000000004,0,0,0,2780574.49,22536.71,126083726.69999999]
["741540","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4464.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4464.01]
["7417","Operaciones de financiamiento afianzadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741705","Créditos productivos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741710","Microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741715","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13870713.369999999,0,0,0,0,10035929,0,0,0,0,6170544.9299999997,0,0,0,0,0,428909.37,0,30506096.670000002]
["749010","Cartas de crédito avisadas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749015","Aportes futuros del gobierno para capital","7",6]
["749020","Créditos aprobados no instrumentados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13870713.369999999,0,0,0,0,10035929,0,0,0,0,6170544.9299999997,0,0,0,0,0,428909.37,0,30506096.670000002]

{"sheet":"3. RESULTADOS DEL EJERCICIO","index":3,"n_rows":39,"n_cols":47,"rows_kept":39,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 2"]
["Estados de Resultados según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2025"]
["Por cuenta contable"]
["(Dólares)"]
[]
[null,null,"  "]
[null,null,"2025-07-31"]
[null,"  ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","LUCHA CAMPESINA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["5","Ingresos ",9158337.7200000007,34068529.420000002,84877564.650000006,9565381.4900000002,11413912.15,110657535.18000001,27884122.600000001,47357388.950000003,33464815.34,8373663.4000000004,39227250.670000002,11788016.48,11368937.98,59978431.990000002,17027515.699999999,36244539.729999997,9018859.5299999993,41024309.390000001,23672302.059999999,10227935.779999999,17419500.59,24022802.760000002,17616350.739999998,48950683.210000001,15238797.98,123194541.34,252127215.25999999,25622053.390000001,11619957.35,7873575.71,47795677.619999997,13073804.99,46232711.960000001,23079283.370000001,11573299.98,25715150.48,99017226.120000005,34948156.609999999,50345324.020000003,20947090.789999999,10757861.130000001,28199621.649999999,30946553.59,11138084.01,1633854674.8600004]
["51","Intereses y descuentos ganados",7419568.3600000003,29059095.149999999,73881252.689999998,8968853,10641481.01,84524253.280000001,26069148.210000001,43634104.75,30370867.030000001,6948117.75,34776098.049999997,10511210.220000001,10436784.050000001,48496188.979999997,14823477.65,33005828.16,7943180.8399999999,35974011.359999999,22373652.079999998,8885197.2400000002,16478722.619999999,20742713.879999999,15756327.33,45330547.369999997,14301516.880000001,114739947.63,201912524.87,22487512.359999999,10995237.43,7380095.54,44676050.520000003,11209721.98,42724466.530000001,19594799.699999999,10971678.6,20840156.399999999,82529743.799999997,32780249.420000002,46342050.759999998,18186118.829999998,10057919.560000001,25992243.079999998,24602527.789999999,9824768.6400000006,1419200011.3799996]
["(-) 41","Intereses causados",3946164.74,18151708.32,45081895.18,5033042.55,6538853.7699999996,50226050.060000002,16239734.630000001,26846635.25,18576354.52,3510441.74,21548891.859999999,4301174.24,5462315.46,35184318.270000003,10274863.550000001,17892483.870000001,3928137.82,16008492.43,11163586.619999999,5231440.58,6122864.8300000001,12156072.130000001,8356331.5700000003,27687790.16,8701527.7799999993,55656993.909999996,118324165.95,16454253.210000001,6227767.6399999997,3132076.21,24438731.190000001,6063315.3700000001,24226071.460000001,13205595.43,5151430.3499999996,13736473.24,61938363.789999999,19123475.030000001,24803147.420000002,11317362.210000001,5081652.54,13413116.630000001,13830246.210000001,4878191.04,829173600.75999999]
[null,"MARGEN NETO DE INTERESES",3473403.62,10907386.829999998,28799357.509999998,3935810.45,4102627.24,34298203.219999999,9829413.5800000001,16787469.5,11794512.510000002,3437676.01,13227206.189999998,6210035.9800000004,4974468.5900000008,13311870.709999993,4548614.0999999996,15113344.289999999,4015043.02,19965518.93,11210065.459999999,3653756.66,10355857.789999999,8586641.7499999981,7399995.7599999998,17642757.209999997,5599989.1000000015,59082953.719999999,83588358.920000002,6033259.1499999985,4767469.79,4248019.33,20237319.330000002,5146406.6100000003,18498395.07,6389204.2699999996,5820248.25,7103683.1599999983,20591380.009999998,13656774.390000001,21538903.339999996,6868756.6199999973,4976267.0200000005,12579126.449999997,10772281.579999998,4946577.6000000006,590026410.61999965]
["(+) 52","Comisiones ganadas",0,107036.73,3971389.93,0,239842.36,11299693.199999999,8435.4699999999993,1030.48,5036.1400000000003,60.35,804484.24,35541.57,0,2136828.2599999998,80115.95,0,0,0,178725.86,0,241150.84,37842,66887.990000000005,81530.31,168837.05,996008.29,3833736.45,0,31240.52,100112.33,3231.76,0,0,398715.97,17.02,22678.81,5105591.1100000003,0,0,0,24459.74,0,0,97860.1,30078120.829999998]
["(+) 54","Ingresos por servicios",216345.07,604185.38,1636211.2,72614.59,246281.78,1188526.8600000001,460502.91,1007404.59,389344.51,156402.14000000001,975786.55,254095.93,287044.02,1280263.3799999999,745211.66,656159.74,93828.33,302097.37,344194.43,156204.32,164767.94,773946.4,326650.23999999999,416976.25,220710.05,1064479.45,16683084.98,517465.96,244378.85,229697.13,95980.92,461805.66,887301.75,76456.19,71117.34,66922.080000000002,4716049.71,107835.77,845273.21,175109.44,175424.87,119602.33,274430.15000000002,294161.12,40082332.549999997]
["(-) 42","Comisiones causadas",61950.92,22474.04,568228.46,0,0,116679.16,4830,0,4830,4830,24360.52,4830,0,524265.64,0,0,1779.27,4830,142749.89000000001,0,6571.07,51269.99,0,33579.39,14675.34,1242995.23,585099.91,0,4830,8499.07,5796.52,4830,137385.87,4858.13,0,10384.48,1232463.3400000001,0,0,240,6210,59877.86,6322.4,1421.6,4903948.0999999996]
["(+) 53","Utilidades financieras",113985.33,505348.6,1080744.42,108392.52,149797.96,1145881.1200000001,367940.85,638094.19999999995,468058.18,83416.7,0,109226.24000000001,144050.43,1252224.52,211804.67,602631.39,97185.64,479380.57,283356.59999999998,535648.09,220065.87,305754.38,188342.58,868108.91,177562.98,2178473.13,8204899.2800000003,334151.46000000002,30518.47,0,592245.30000000005,129296.04,670127.24,335406.68,0,208244.22,2874474.07,409043.37,669291.04,222076.21,164632.23000000001,427997.63,403890.79,363038.09,28354808]
["(-) 43","Pérdidas financieras",37806.050000000003,10178.200000000001,49796.480000000003,0,0,0,0,1964.37,59839.59,0,0,0,0,59055.69,0,7809.98,0,213331.66,6325.6,0,0,0,0,0,0,211649.62,88196.69,0,4515.16,0,0,0,80647.13,171816.08,23092.87,0,467321.3,0,0,30.17,44842.26,199784.25,0,0,1738003.15]
[null,"MARGEN BRUTO FINANCIERO",3703977.0500000003,12091305.300000001,34869678.120000005,4116817.56,4738549.3400000008,47815625.240000002,10661462.810000001,18432034.399999999,12592281.750000002,3672725.2,14983116.459999999,6604069.7200000007,5405563.040000001,17397865.539999992,5585746.3799999999,16364325.439999999,4204277.72,20528835.210000001,11867266.859999998,4345609.07,10975271.369999997,9652914.5399999991,7981876.5700000003,18975793.289999995,6152423.8400000017,61867269.74000001,111636783.03000002,6884876.5699999984,5064262.4699999988,4569329.72,20922980.790000007,5732678.3100000005,19837791.059999999,7023108.8999999994,5868289.7399999993,7391143.7899999972,31587710.259999998,14173653.529999999,23053467.589999996,7265672.0999999978,5289731.6000000015,12867064.299999999,11444280.119999997,5700215.3100000005,681899720.74999964]
["(-) 44","Provisiones",743738.61,4273885.21,17171306.84,1447992.53,656878.80000000005,28392898.300000001,2264939.5299999998,4657852.79,4838404.95,879349.55,4704713.08,1617406.04,704129.79,5256059.78,151208.4,7148508.3700000001,741763.41,5700182.1299999999,2328729.1800000002,533622.02,559364.92000000004,3409414.49,1037253.41,6041014.7999999998,1439567.83,18347339.140000001,38468150.909999996,1137615.69,193571.51,498153.45,6822362,2267613.6800000002,8348493.1699999999,1733392.75,506494.85,1474854.52,9894887.5299999993,1161595.5,4085234.87,3679098.89,1433019.8,4933582.93,1998787.56,904250.84,214588684.35000002]
[null,"MARGEN NETO FINANCIERO",2960238.4400000004,7817420.0900000008,17698371.280000005,2668825.0300000003,4081670.540000001,19422726.940000001,8396523.2800000012,13774181.609999999,7753876.8000000017,2793375.6500000004,10278403.379999999,4986663.6800000006,4701433.2500000009,12141805.75999999,5434537.9799999995,9215817.0700000003,3462514.3099999996,14828653.080000002,9538537.6799999978,3811987.0500000003,10415906.449999997,6243500.0499999989,6944623.1600000001,12934778.489999995,4712856.0100000016,43519930.600000009,73168632.12000002,5747260.879999999,4870690.959999999,4071176.2699999996,14100618.790000007,3465064.6300000004,11489297.889999999,5289716.1499999994,5361794.8899999997,5916289.2699999977,21692822.729999997,13012058.029999999,18968232.719999995,3586573.2099999976,3856711.8000000017,7933481.3699999992,9445492.5599999968,4795964.4700000007,467311036.39999962]
["(-) 45","Gastos de operación",3933491.48,10743629.029999999,18933998.539999999,2910834.13,4201203.8,20917290.420000002,8306130.3300000001,12945004.65,8522190.8300000001,3717473.67,11645699.93,4337437.54,4969634.2,14857537.26,7307520.54,10708773.029999999,3181073.26,9089206.8300000001,7172101.1799999997,2890626.43,5620179.2000000002,5839717.1299999999,6244508.3600000003,14969427.130000001,5030244.16,39021001.5,65032666.140000001,7893391.6299999999,4752657.83,3879165.43,14043360.66,4427645.9800000004,12815963.82,7346942.2599999998,5433368.1900000004,8703647.6500000004,22497921.93,10437145.310000001,13275926.859999999,5253633,3955045.4,7817902.6200000001,9419066.3399999999,3710906.51,458712292.11999995]
[null,"MARGEN DE INTERMEDIACIÓN",-973253.03999999957,-2926208.9399999985,-1235627.2599999942,-242009.09999999963,-119533.25999999885,-1494563.4800000004,90392.950000001118,829176.95999999903,-768314.0299999984,-924098.01999999955,-1367296.5500000007,649226.1400000006,-268200.94999999925,-2715731.5000000093,-1872982.5600000005,-1492955.959999999,281441.04999999981,5739446.2500000019,2366436.4999999981,921360.62000000011,4795727.2499999972,403782.91999999899,700114.79999999981,-2034648.6400000062,-317388.14999999851,4498929.1000000089,8135965.9800000191,-2146130.7500000009,118033.12999999896,192010.83999999939,57258.130000006407,-962581.35000000009,-1326665.9300000016,-2057226.1100000003,-71573.300000000745,-2787358.3800000027,-805099.20000000298,2574912.7199999988,5692305.8599999957,-1667059.7900000024,-98333.59999999823,115578.74999999907,26426.219999996945,1085057.9600000009,8598744.2799996734]
["(+) 55","Otros ingresos operacionales",94841.02,17799.82,1198558.3799999999,99923.81,7409.34,859824.4,14270.98,0,19094.009999999998,13237.42,15137.41,8828.4599999999991,294294.69,259805.84,0,11915.76,37906.93,58145.26,0,3836.74,22594.1,56544.31,32962.04,299377.2,4810.7299999999996,68414.89,49044.61,49452.08,4383.41,0,585024.32999999996,7018.52,251252.67,0,0,0,66090.16,33718.9,39476.199999999997,13979.87,11762.54,45716.94,25450.32,14881.63,4696785.7200000007]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,41.95,0,0,0,0,0,0,0,0,105010.41,43293.25,0,6821.99,211985.27,0,0,0,53226.98,63144.09,0,455.3,26590.37,0,0,0,0,1456.78,0,0,39717.57,0,0,0,0,0,1167.25,0,1597.05,11269.58,0,565777.84]
[null,"MARGEN OPERACIONAL",-878412.01999999955,-2908409.1199999987,-37068.8799999943,-142085.28999999963,-112165.86999999885,-634739.08000000042,104663.93000000111,829176.95999999903,-749220.01999999839,-910860.59999999951,-1352159.1400000008,658054.60000000056,26093.740000000747,-2560936.0700000096,-1916275.8100000005,-1481040.199999999,312525.98999999982,5585606.2400000021,2366436.4999999981,925197.3600000001,4818321.3499999968,407100.24999999901,669932.74999999988,-1735271.4400000062,-313032.71999999852,4540753.6200000085,8185010.5900000194,-2096678.6700000009,122416.53999999896,192010.83999999939,640825.68000000634,-955562.83000000007,-1075413.2600000016,-2096943.6800000004,-71573.300000000745,-2787358.3800000027,-739009.04000000295,2608631.6199999987,5731782.0599999959,-1654247.1700000023,-86571.059999998222,159698.63999999908,40606.959999996943,1099939.5900000008,12729752.159999674]
["(+) 56","Otros ingresos  ",1313597.94,3775063.74,3109408.03,315597.57,129099.7,11639356.32,963824.18,2076754.93,2212415.4700000002,1172429.04,2655744.42,869114.06,206764.79,6553121.0099999998,1166905.77,1968004.68,846757.79,4210674.83,492373.09,647049.39,292199.21999999997,2106001.79,1245180.56,1954143.17,365360.29,4147217.95,21443925.07,2233471.5299999998,314198.67,163670.71,1843144.79,1265962.79,1699563.77,2673904.83,530487.02,4577148.97,3725277.27,1617309.15,2449232.81,2349806.44,323662.19,1614061.67,5640254.54,543374.43000000005,111442616.38000004]
["(-) 47","Otros gastos y pérdidas",359160.9,138965.07999999999,2454742.21,87241.24,313.37,6992099.4299999997,296014.67,2413554.96,210733.89,248646.74,1210258.56,88978.3,2412.08,3984705.5,311270.52,59251.11,26673.77,225991.69,93277.56,197853.49,14733.1,219289.99,271373.37,155871.73000000001,237.98,929345.29,3047189.87,54933.48,339899.7,1886.76,860241.91,186062.87,3092.75,568635.65,210559.57,1683374.14,2943481.95,102383.36,89913.38,137874.03,0,444109.62,393407.16,1824.73,32061867.460000001]
[null,"GANANCIA ANTES DE IMPUESTOS",76025.020000000368,727689.54000000155,617596.94000000553,86271.040000000372,16620.460000001152,4012517.8100000005,772473.44000000134,492376.92999999877,1252461.5600000019,12921.700000000536,93326.719999999041,1438190.3600000006,230446.45000000077,7479.4399999901652,-1060640.5600000005,427713.37000000093,1132610.0099999998,9570289.3800000027,2765532.0299999979,1374393.26,5095787.4699999969,2293812.0499999989,1643739.94,62999.999999993684,52089.590000001459,7758626.2800000077,26581745.790000018,81859.379999998928,96715.509999998903,353794.78999999934,1623728.5600000061,124337.08999999997,621057.75999999838,8325.4999999996508,248354.14999999927,106416.44999999716,42786.279999997001,4123557.4099999988,8091101.4899999956,557685.23999999766,237091.13000000178,1329650.689999999,5287454.3399999971,1641489.290000001,92110501.079999715]
["(-) 48","Impuestos y participación a empleados",27559.07,263800.65999999997,223878.91,35890.120000000003,6024.92,1454537.7,280021.62,135790.84,454017.31,0,33830.94,521344,83536.84,3749.69,0,155046.09,410571.16,3631042.58,1002505.38,424788.67,2155929.36,858190.55,595855.73,57527.83,20261.87,2812502.04,10000466.18,29674.02,35059.370000000003,128250.61,588601.59999999998,0,225765.28,0,90028.38,0,42647.58,1669789.56,3236440.57,157052.99,0,481998.36,1916702.2,595039.86,34845720.439999998]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",48465.950000000368,463888.88000000158,393718.0300000055,50380.920000000369,10595.540000001152,2557980.1100000003,492451.82000000135,356586.0899999988,798444.25000000186,12921.700000000536,59495.779999999038,916846.36000000057,146909.61000000077,3729.7499999901652,-1060640.5600000005,272667.28000000096,722038.84999999986,5939246.8000000026,1763026.649999998,949604.59000000008,2939858.1099999971,1435621.4999999988,1047884.21,5472.1699999936827,31827.72000000146,4946124.2400000077,16581279.610000018,52185.359999998924,61656.139999998901,225544.17999999935,1035126.9600000061,124337.08999999997,395292.47999999835,8325.4999999996508,158325.76999999926,106416.44999999716,138.6999999969994,2453767.8499999987,4854660.9199999962,400632.24999999767,237091.13000000178,847652.32999999903,3370752.1399999969,1046449.430000001,57264780.639999717]

{"sheet":"4. CLASIFICACIÓN DE CARTERA","index":4,"n_rows":123,"n_cols":46,"rows_kept":123,"cut":false,"hidden":false,"merged":[[9,0,9,7],[0,2,0,3]]}
[null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 3"]
["Clasificación de la cartera de créditos según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2025"]
["Por banda de maduración"]
["(Dólares)"]
[]
[null,"  "]
[null,"2025-07-31"]
["   ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","LUCHA CAMPESINA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["TOTAL CARTERA POR VENCER",75311820.820000008,258293823.08000001,785660235,80519286.24000001,117816444.69999999,917228101.96000004,235257000.61000001,396579186.45999998,341071381.26999998,70097359.879999995,310611850.14999998,107720517.52000001,110335386.16,430699145.79999995,141207857.59,330600392.40999997,85182287.589999989,308664607.68000001,223505557.45000002,93851012.090000004,235897699.13999999,159171047.23000002,141045237.89999998,449613113.30999994,139281401.56999999,1192688625.95,2123457459.4600003,222307192.33000001,102862922.23999999,72599355.150000006,421076722.52999997,100991386.43000001,388483662,210159637.5,115727073.85000001,187470097.63999999,929188843.03000009,360571403.87,424083550.95999992,178092844.34000003,112471416.95999999,272254450.83000004,237206083.22000003,86772975.719999999,14283687457.619999]
["CARTERA DE CRÉDITO PRODUCTIVO POR VENCER",1494461,572724.17999999993,780900,0,2974643.4299999997,0,88333.31,0,1939897.3699999999,0,0,671045.51,404644.95,414161.38,1250604.3500000001,10391261.879999999,0,7816789.3499999996,0,0,0,6010528.1200000001,0,12372231.030000001,0,11233829.73,139721682.61000001,0,506334.38,0,4678682.0999999996,1023634.91,11576494.02,955852.30999999994,1,0,47517616.75,9348530.3000000007,4650484.8599999994,0,35230247.049999997,0,14942084.359999999,0,328567700.24000001]
["a.DE 1 A 30 DÍAS",20285.79,18090.599999999999,0,0,163261.68,0,3333.34,0,31053.02,0,0,16572.64,7033.75,7501.61,68980.570000000007,395021.26,0,164594.21,0,0,0,242341,0,188584.28,0,202714.53,2173616.39,0,9095.89,0,668985.97,30036.63,320894.89,57525.36,0,0,1650964.09,214449.53,126252.21,0,474904.98000000004,0,234518.41,0,7490612.6299999999]
["a.DE 31 A 90 DÍAS",33623.71,36077.9,755300,0,403557.23,0,1666.67,0,64642.95,0,0,25261.08,13021.78,15229.2,190798,737485.2,0,324292.95,0,0,0,304078.45,0,287801.03999999998,0,507399.7,5498589.9000000004,0,13596,0,146765.88999999998,51291.97,519820.16000000003,43065.2,0,0,2782740.96,360529.08999999997,378763.9,0,349931.72,0,400706.16,0,14246036.810000001]
["a.DE 91 A 180 DÍAS",53037.939999999995,52784.569999999992,0,0,361109.39,0,5000.01,0,98760.4,0,0,41300.370000000003,20394.18,26011.55,178237.11,819374.44,0,628814.07999999996,0,0,0,503066.3,0,434165.89,0,704296.32,8511020.1999999993,0,27822.9,0,232637.38,78652.86,828007.37,64424.33,0,0,3632360.97,546358.30999999994,272609.71999999997,0,781503.09,0,619303.74,0,19521053.419999998]
["a.DE 181 A 360 DÍAS",121508.5,90728.040000000008,0,0,432585.92,0,10000.02,0,177947.81,0,0,85527.43,42790.41,56480.32,296517.64,1556777.86,0,1058265.53,0,0,0,789094.40000000002,0,936136,0,1370266.3399999999,19644201.370000001,0,58298.400000000001,0,496623.82,164483.96,1621325.6300000001,92298.23,0,0,8741790.4600000009,1090760.6399999999,515854.67,0,2180187.2800000003,0,1266951.21,0,42897401.890000001]
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["CARTERA DE CRÉDITO CONSUMO POR VENCER",36818006.050000004,150180695.46000001,563028520.78999996,26545574.93,103140781.05,202465676.70999998,92538420.069999993,276099622.62,165863026.06,34217917.479999997,105924981.77000001,63081842.670000002,87692971.11999999,185887417.38999999,86971501.980000004,248743648.88,61358724.859999992,151344241.41,78006607.289999992,44483607.939999998,235897699.13999999,95810838.850000024,85153827.639999986,129011287.3,39019242.859999999,865964855.31999993,1289425776.6100001,65792179.539999992,63066226.809999995,21948308.32,173360935.97000003,30738145.570000008,106012378.47,132200487.62,81169098.650000006,71894642.650000006,801346891.19000006,64772914.880000003,257197276.71000001,96614155.290000021,61020872.829999991,149979789.10000002,147508500.06,19104397.689999998,7848404515.5999994]
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["CARTERA DE CRÉDITO CONSUMO QUE NO DEVENGA INTERESES",830336.92,7240947.2599999988,38100003.369999997,524073.22,5125512.6500000004,3437988.3699999996,2518217.7799999998,7645079.2899999991,4393526.42,1840650.3299999998,3168674.0900000003,3273178.24,3269894.45,20034594.390000001,10558268.630000001,15822965.42,1566472.4499999997,9021595.7699999996,1891301.0100000002,1205407.3999999999,1656455.44,4401070.3100000005,3530665.4899999998,5247334.53,594042.07999999996,41156788.640000001,67822571.379999995,1636388.6300000001,2292926.73,202025.41999999998,9631534.0700000003,931578.05999999994,5020979.8900000006,5856817.4299999997,2469609.1800000002,1273257.3500000001,78474185.560000002,968586.68,5510444.120000001,5984383.6400000006,4449373.33,3762563.79,4432147.9799999995,210088.74,398984505.93000007]
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["CARTERA DE CREDITO INMOBILIARIO QUE NO DEVENGA INTERESES",151406.94,119981.97,2358570.5,0,0,0,128255.44,884077.56,722504.46,131599.53,575354.71,38297.79,108561.21,3668115.38,0,1246704.0699999998,0,516051.9,156146.79999999999,0,0,951737.8,54488.41,375004.89,2268,2008983.8399999999,21526475.23,0,135313.85,0,753209.07000000007,185404.94,1735392.8,747205.19,89601.12,73794.89,3086105.55,196963.36,98679.709999999992,298770.02999999997,54736.820000000007,248190.91,0,0,43427954.670000002]
["l.DE 1 A 30 DÍAS",15335.76,6121.73,50557.760000000002,0,0,0,2837.49,23461.14,304970.12,3006.49,11749.97,468.34,1532.07,120129.03,0,11425.32,0,8683.09,2661.56,0,0,12447.279999999999,2049.9499999999998,6734.4,108,14776.19,1147529.3399999999,0,3081.09,0,6610.1500000000005,4409.3900000000003,27024.29,13984.87,4930.1400000000003,1361.19,72856.240000000005,6498.7800000000007,2348.9699999999998,1092.1099999999999,1325.43,6393.2,0,0,1898500.88]
["l.DE 31 A 90 DÍAS",2255.66,9355.42,32743.21,0,0,0,1947.41,15170.880000000001,6968.88,2052.29,7207.87,390.3,2403.44,81018.33,0,17487.75,0,12695.35,3990.77,0,0,19078.39,1400.04,10190.700000000001,162,31395.759999999998,361354.88,0,4676.7299999999996,0,4355.41,6607.57,41790.94,20730.88,3366.01,934.76,48097.24,9807.9700000000012,3539.38,1785.9,2381.75,5344.8099999999995,0,0,772688.67999999993]
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["CARTERA DE MICROCRÉDITO QUE NO DEVENGA INTERESES",2071637.6199999999,8534543.0999999996,20033418.140000001,5191320.8099999996,1588187.3599999999,32544820.600000001,12028287.789999999,3673209.19,4698532.3100000005,6608353.21,18633260.049999997,3899770.8600000003,1484411.99,42603595.799999997,13513057.450000001,4188585.62,699484.92,17543151.789999999,5479301.5399999991,1496401.28,0,3708489.7199999997,4939837.07,16573855.15,4109031.21,15389695.879999999,21034147.050000001,14860718.24,3360027.46,785402.24,18776024.440000001,2944525.93,24557309.48,5540601.6999999993,1756923.13,3543942.67,7661656.8300000001,4969657.57,3802953.1,7509955.9500000011,3894840.31,2683021.9700000002,6029918.6999999993,1377046.54,386322913.7700001]
["m.DE 1 A 30 DÍAS",333235.61,490598.32,826043.2,287926.18,156842.36000000002,868524.66999999993,931661.62,172916.08,854201.49,471962.82,1420316.7,291621.32,136423.72,2381166.5099999998,449237.23,296690.01,43294.34,1013597.02,335414.49,65535.14,0,240824.46,380402.05,1588308.78,340213.88999999996,480671.38,1295938.26,1018104.1499999999,231442.92,93865.39,1435599.28,210747.11,1343334.3999999999,303888.58999999997,140238.98000000001,276830.09999999998,383266.37,346480.76999999996,302607.51999999996,340567.12,340229.72,158893.71,205628.79,145121.51,23430414.079999998]
["m.DE 31 A 90 DÍAS",98256.5,485990.54,853544.13000000012,276249.89999999997,138100.22,912635.82000000007,780539.73,175096.09,263530.90000000002,480089.22,1335236.31,287634.18,119343.07,2357946.44,471940.46,260292,46930.83,921722.89,307442.5,62431.519999999997,0,230419.91,349171.32,1471088.93,265285.00999999995,982286.05999999994,1152925.3999999999,986927.27,216500.78,87974.95,1344130.8000000003,188196.94000000003,1314937.0099999998,285779.20999999996,137708.26999999999,258349.04,361633.5,305928.7,283660.01999999996,307550.02999999997,261900.61,148959.47,206171.69,133288.78,21915726.950000003]
["m.DE 91 A 180 DÍAS",146670.49,699753.48999999987,1267208.6700000002,401254.06,181757.88999999998,1294404.96,1133716.97,246612.02,362488.34,622648.18000000005,1828686.89,482203.01,182266.88,3372524.19,700508.38,390656.34,63160.34,1421295.32,458050.94,104854.22,0,321648.47000000003,499582.48,1970344.11,380830.83,1442979.3399999999,1812557.15,1404559.4500000002,303932.96999999997,117701.25,1913981.4,265608.25,1949826.7899999998,433210.49999999994,209643.26,401562.83,543323.09,424612.07,418688.36,462170.39000000007,390487.36,216757.32,299530.28000000003,179141.52,31723401.050000004]
["m.DE 181 A 360 DÍAS",205307.86,1316373.55,2503279.9200000004,809924.53,289770.65999999997,2614015.7199999997,2138656.1899999995,475241.81,639743.05000000005,1158477.8699999999,3227736.28,800722.86,299733.37,6533613.3899999997,1422946.83,676805.12,104622.1,2666939.87,824759.35,215434.23999999999,0,560652.17999999993,858881.56,3317559.23,719201.83000000007,2384420.69,3202674.31,2683579.38,553739.79999999993,185851.86,3445379.5,464869.63,3610309.7900000005,815853.14999999991,333612.13,640842.52,1011647.7,763800.66,747083.77,909237.1100000001,697976.39,395001.11,602913.35,296647.09000000003,58125839.309999995]
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["CARTERA DE VIVIENDA DE INTERÉS PUBLICO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116147.5,0,0,0,0,0,0,0,116147.5]
["p.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,830.85,0,0,0,0,0,0,0,830.85]
["p.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,566.88,0,0,0,0,0,0,0,566.88]
["p.DE 91 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2648.75,0,0,0,0,0,0,0,2648.75]
["p.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112101.02,0,0,0,0,0,0,0,112101.02]
["CARTERA DE CRÉDITO EDUCATIVO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,4485.1499999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4485.1499999999996]
["q.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,451.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,451.97]
["q.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,458.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,458.82]
["q.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,701.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,701.07]
["q.DE 181 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,1453.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1453.09]
["q.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,1420.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1420.2]
["TOTAL CARTERA VENCIDA",6924484.4900000002,9747750.2300000004,17735315.68,1730989.6399999997,2988592.2800000003,41703807.209999993,6491260.4799999995,17972646.32,14147610.270000001,3849146.7099999995,12333182.01,3004187.85,2588983.13,18603383.359999999,5356402.4499999993,13337595.609999999,1883869.63,9721320.7799999993,3251399.8100000005,946606.89999999991,1243576.49,6272084.4400000004,4023934.7699999996,13647758.720000001,5039386.5600000005,20238053.530000001,50412799.670000002,7525927.2399999993,1595788.44,888461.6,8979043.2599999998,10703683.129999999,14714629.259999998,2824365.58,1224953.4300000002,1622178.23,37975750.600000009,8661049.9800000004,11422069.630000001,5486578.6800000006,4302340.68,13275668.530000001,10657158.33,3669749.54,440725525.16000003]
["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",172552.9,10938.630000000001,47142.649999999994,0,147950.16,0,0,0,29820.48,0,0,7019.87,3,334.75,140420.66999999998,1132533.58,0,76438.39,0,0,0,15181.14,0,31843.68,0,178544.59,272987.73,0,29173.46,0,20861.280000000002,0,227088.06,352486.33999999997,5,0,14086235.779999999,257158.62,3992.86,0,38904.01,0,1318008.31,0,18597625.939999998]
["r.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,15542.6,77752.17,0,0,0,0,0,0,0,0,0,16378.55,0,0,0,0,0,0,0,0,0,0,0,10859.68,0,0,0,0,389.38,0,120922.38]
["r.DE 31 A 90 DÍAS",530.4,1715.94,0,0,12113.63,0,0,0,0,0,0,648,0,0,14623.29,134671.6,0,7488.16,0,0,0,2546.87,0,4296.8,0,29591.789999999997,12899.8,0,3547.13,0,6653.9,0,29540.720000000001,64276.49,0,0,1678989.0499999998,24896.910000000003,3988.86,0,2346.02,0,231867.33,0,2267232.69]
["r.DE 91 A 180 DÍAS",40354.85,1,5871.78,0,14519.46,0,0,0,29820.48,0,0,959,0,0,19270.78,133546.94,0,11028.6,0,0,0,3796.46,0,3991.89,0,23270.82,164010.10999999999,0,3288.73,0,11675.79,0,57907.33,62529.91,0,0,667996.9,36734.11,0,0,1773.86,0,22660.22,0,1315009.02]
["r.DE 181 A 360 DÍAS",2764.78,5908.5,19779.32,0,25244.3,0,0,0,0,0,0,1810.48,0,0,46876.639999999999,352805.47,0,21017.91,0,0,0,7131.45,0,7619.1,0,73440.22,26489.75,0,6289.39,0,2528.59,0,68177.62999999999,225679.94,0,0,1596299.8399999999,62889.479999999996,0,0,14304.02,0,566870.31000000006,0,3133927.12]
["r.MÁS DE 360 DÍAS",128902.87,3313.19,21491.55,0,96072.77,0,0,0,0,0,0,3602.39,3,334.75,44107.360000000001,433757.4,0,36903.72,0,0,0,1706.36,0,15935.89,0,35863.21,69588.070000000007,0,16048.21,0,3,0,71462.37999999999,0,5,0,10142949.99,121778.44,4,0,20480.11,0,496221.07,0,11760534.729999999]
["CARTERA DE CRÉDITO CONSUMO VENCIDA",2352560.1,4382128.21,11015401.390000001,501798.18999999994,1689435.57,4619470.9499999993,948851.89999999991,11001091.699999999,5710479.8600000003,334194.82999999996,1745387.33,499423.38,1139772.5,5660352.8499999996,3042912.69,8015743.6600000001,1461175.97,2524838.87,806219.85000000009,516157.79,1243576.49,3945148.5300000003,1311676.7999999998,1947762.5,751218.52,11857150.270000001,34268161.759999998,912119.72,632465.99,164820.46999999997,2139137.48,2895066.07,5031871.6399999997,1035930.6,541606.5,471544.41000000003,21237836.93,1102332.7999999998,6539104.8800000008,1846059.1300000004,2233182.79,7818236.5899999999,3125004.0100000002,403192.7,181421605.17000002]
["s.DE 1 A 30 DÍAS",0,1595841.98,73388.34,6,0,1196507.8499999999,16,394473.93,276,38204.82,5183.2299999999996,0,7,15649.47,254250.12,143433.49,7,3,0,0,2,0,1,2678.45,10257.709999999999,1004305.9599999998,9731.5499999999993,1635.79,0,0,136,74110.33,0,0,53,0,0,35596.620000000003,298139.67,2,0,261192.03,190983.55,16050.11,5622124]
["s.DE 31 A 90 DÍAS",457084.38,418034.48999999993,1690997.29,48551.4,298640.63,504329.35,158227.49,967871.80999999994,515144.33,65835.709999999992,270023.64,136635.91,175970.04,1212633.9700000002,468785.29,1058090.82,125679.29,406491.87,121907.44,68128.47,171857.62,440813.37000000005,202417.53,360632.31,96096.24,1859755.1800000002,5206916.58,140876.80000000002,135061.60999999999,28942.949999999997,384251.38,228938.93,302434.71000000002,240460.03999999998,161653.58000000002,108528.37,2864682.8600000003,150576.75,851089.14,245907.28000000003,285629.44,813867.94,477988.66,44193.9,24972636.790000003]
["s.DE 91 A 180 DÍAS",501338.64,672027.04999999993,2169079.12,154470.39999999999,290090.86,1014788.59,174551.69,2500420.4899999998,1277273.8999999999,85016.43,327065.59000000003,120493.9,222036.19,1444093.41,576299.62,1216653.32,92394.48,476525.16,143274.12,86050.34,206698.17,628637.15,229605.96,381582.9,118418.12,1938574.75,8606071.5899999999,167519.71,84492.700000000012,28852.23,678659.39,310063.99,582909.55000000005,249503.05,123220.93000000001,106380.19,6136965.5200000005,171661.44999999998,894198.29,327552.76,342688.88,930270.87,218308.91,52973.919999999998,37059754.280000001]
["s.MÁS DE 180 DÍAS",1394137.08,1696224.69,7081936.6399999997,298770.38999999996,1100704.08,1903845.1600000001,616056.72,7138325.4699999997,3917785.6300000004,145137.87,1143114.8700000001,242293.57,741759.27,2987976,1743577.6600000001,5597566.0300000003,1243095.2,1641818.84,541038.29,361978.98,865018.7,2875698.0100000002,879652.30999999994,1202868.8400000001,526446.44999999995,7054514.3800000008,20445442.039999999,602087.41999999993,412911.67999999993,107025.29,1076090.71,2281952.8199999998,4146527.38,545967.51,256678.99,256635.85,12236188.549999999,744497.98,4495677.78,1272597.0900000003,1604864.47,5812905.75,2237722.89,289974.77,113767090.09999999]
["CARTERA DE CREDITO INMOBILIARIO VENCIDA",342419.39,309640.88,204565.15000000002,2,0,4,7700.74,1929081.3599999999,1269705.52,5238.16,7565.41,612.84999999999991,13753.89,468085.57000000007,1,599372.16,9,23741.09,28450.550000000003,8,0,77367.73,1519.03,43553.799999999996,358.59,150735.34,5521455.9900000002,0,3221.25,2,26384.28,900898.23,133674.47,87204.87,3872.8100000000004,460.02,283098.34000000003,276475.48,307309.93000000005,4419.3900000000003,10093.73,367422.14,3,0,13409487.140000001]
["t.De 1 a 30 días",0,20007.29,0,0,0,0,0,413951.85,1,992.15,0,0,0,0,0,4214.46,0,0,0,0,0,0,1,0,0,14050.56,1,0,0,0,7,12558.720000000001,0,268.26,1,0,0,8046.99,4345.9399999999996,0,0,55548.38,0,0,533995.6]
["t.De 31 a 90 días",3672.64,3632.75,17125.580000000002,0,0,0,954.21,248495.7,6081.67,1337.22,4162.01,236.01,891.1,40217.56,0,14197.07,0,4275.72,1299.9100000000001,0,0,5959.15,532.32000000000005,3153.67,54,29615.24,369109.77999999997,0,1548.87,0,2309.27,26782.9,13381.89,7243.67,1632.14,460.02,21521.890000000003,19036,9438.76,610.44000000000005,772.79,32714.59,0,0,892456.54]
["t.De 91 a 360 DÍAS",226271.89,63755.380000000005,91183.790000000008,0,0,0,3572.81,925801.31999999983,244296.40000000002,2897.79,3403.4,376.84,7198.17,227221.47000000003,0,54032.12,4,15687.66,11664.92,0,0,43009.02,624.74,25330.61,298.58999999999997,64918.319999999992,3393058.14,0,1670.38,0,14531.169999999998,110620.91,86758.17,36925.53,2239.67,0,147172.51999999999,63649.32,35912.26,2740.19,5470.34,183569.31,0,0,6095867.1500000004]
["t.MAS DE 360 DÍAS",112474.86,222245.46000000002,96255.780000000013,2,0,4,3173.72,340832.49,1019326.45,11,0,0,5664.62,200646.54000000004,1,526928.51,5,3777.71,15485.720000000001,8,0,28399.559999999998,360.97,15069.519999999999,6,42151.22,1759287.07,0,2,2,9536.84,750935.7,33534.409999999996,42767.41,0,0,114403.93000000001,185743.17,257612.97000000003,1068.76,3850.6,95589.86,3,0,5887167.8500000006]
["CARTERA DE MICROCRÉDITO VENCIDA",4056952.1000000006,5045042.51,6468206.4900000002,1229189.4499999997,1151206.55,37084332.259999998,5534707.8399999999,5042473.26,7137604.4100000001,3509713.7199999997,10580229.27,2497131.75,1435453.7400000002,12474610.189999999,2172527.0099999998,3589946.21,422684.66000000003,7096302.4299999997,2416729.41,430441.11,0,2234387.04,2710738.94,11624598.74,4287809.45,8051623.3300000019,10350194.190000001,6613807.5199999996,930925.74,723639.13,6792660.2200000007,6907718.8300000001,9321995.0899999999,1348743.77,679469.12,1150173.8,2363039.31,7025083.0800000001,4571661.96,3636100.16,2020160.1500000004,5090009.8000000007,6214143.0099999998,3266556.84,227290723.59]
["u.DE 1 A 30 DÍAS",64766.74,1973906.12,15704.880000000001,13,0,12508055.609999999,131,223553.41,297,255741.7,27340.25,3,11,38251.300000000003,237966.58,70116.94,5,13,5,0,0,0,0,14755.34,63938.25,434394.94000000006,9,366.11,0,2,968,201660.07,0,1,1087.05,0,0,210759.47,246174.82,8,0,90235.49,288552.09000000003,113478.7,17082271.859999999]
["u.DE 31 A 90 DÍAS",262512.65000000002,521738.18,838654.77000000014,254614.46,139616.56,3603743.3400000003,741712.57000000007,339919.06,589435.02,468699.82,1393424.98,380921.99,184297.87,2310222.2199999997,346722.72,401459.9,80407.89,958559.64,332543.49,61928.97,0,242181.71000000002,342948.35,1561414,505921.88,910651.7,1774341.04,943489.44,182364.46,91003.489999999991,1415127.5299999998,581166.67000000004,1303498.9599999997,298964.46999999997,188203.08,400612.02,367377.51,703441.9,682517.63000000012,512898.83999999997,295269.55000000005,554174.66,900724.78,373249.49000000005,29342679.260000002]
["u.DE 91 A 180 DÍAS",450954.5,801840.95,1121643.6199999999,274981.25,132528.31999999998,7253839.1799999997,981214.52,983603.35000000009,1514456.77,1036371.27,1838664.58,465480.41,195711.42,2750977.3499999996,393672.62,473830.47,43582.03,1212641.6299999999,421798.98,76742.41,0,351450.27,408232.33,1827470.88,644905.34,1041539.3,2584103.12,1187117.72,146562.53,96989.42,1560348.07,798684.62000000011,1689990.7000000002,307472.03999999998,153659.6,297671.52,415384.47,850713.88,724725.40999999992,582114.55000000005,456864.08,544756.49,181999.91,472542.43,39749834.309999995]
["u.DE 181 A 360 DÍAS",1403199.1600000001,667898.93000000005,1866525.3,374598.85999999993,197055.22,11137819.83,1558027.9700000002,2144551.65,1705354.98,1264125.0900000001,3202001.92,713296.9,444524.57,3761445.58,589443.31999999995,792093.66,111299.47,1962668.3199999998,637675.84,125602.34,0,643290.38,752604.72000000009,3026370.6,1094551.51,2219981.8300000005,3031632.5500000003,1887908.73,243543.74000000002,187081.11000000002,2268862.98,1334683.5699999998,2833259.0300000003,348601.51,233047.78,338415.01,589309.20000000007,1372718.1300000001,1046968.11,1101301,673419.84,1562367.7100000002,895632.34,419321.56,62764081.849999994]
["u.MÁS DE 360 DÍAS",1875519.05,1079658.33,2625677.92,324981.88,682006.45000000007,2580874.3000000003,2253621.7799999998,1350845.7899999998,3328060.64,484775.84,4118797.54,937429.45,610908.88,3613713.74,604721.77,1852445.24,187390.27,2962419.84,1024706.1,166167.38999999998,0,997464.68,1206953.54,5194587.92,1978492.47,3445055.56,2960108.48,2594925.52,358455.01,348563.11,1547353.6400000001,3991523.9,3495246.4,393704.75000000006,103471.61,113475.25,990968.12999999989,3887449.6999999997,1871275.99,1439777.77,594606.68000000005,2338475.4500000002,3947233.89,1887964.66,78351856.310000002]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5540.24,0,0,0,0,0,0,0,5540.24]
["y.De 1 a 30 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["y.De 31 a 90 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["y.De 91 a  360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2474.38,0,0,0,0,0,0,0,2474.38]
["y.MÁS DE 360 DÍAS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3065.86,0,0,0,0,0,0,0,3065.86]
["CARTERA DE CRÉDITO EDUCATIVO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,541.07999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,543.07999999999993]
["z.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,222.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222.82]
["z.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,318.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,318.26]
["z.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.DE 181 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["TOTAL CARTERA IMPRODUCTIVA",9990876.1500000004,25647429.420000002,78227307.689999998,7446383.669999999,9814470.6100000013,77686616.179999992,21166021.489999998,30175012.359999999,23962173.460000001,12429749.779999999,34710470.859999999,10235818.35,7451850.7799999993,84909688.930000007,29665156.32,34902024.170000002,4149827,36907851.159999996,10778149.16,3648415.58,2900031.9299999997,15464813.76,12548925.739999998,36034894.230000004,9744727.8500000015,79707865.74000001,160879157.77000001,24023034.109999996,7479842.0899999989,1875889.2599999998,38603803.719999999,14765192.059999999,46846926.439999998,15422836.519999998,5541086.8599999994,6513173.1399999997,143128322.54999998,14824956.279999997,20855474.050000001,19279688.300000004,12777328.6,19969445.199999999,22263015.890000001,5256884.82,1290612610.0299997]
["TOTAL CARTERA BRUTA",85302696.969999999,283941252.5,863887542.68999994,87965669.910000011,127630915.31,994914718.1400001,256423022.09999999,426754198.82000005,365033554.73000002,82527109.659999996,345322321.00999999,117956335.87,117787236.94,515608834.73000002,170873013.91,365502416.58000004,89332114.590000004,345572458.84000003,234283706.60999998,97499427.670000002,238797731.06999999,174635860.99000001,153594163.64000002,485648007.53999996,149026129.42000002,1272396491.6900001,2284336617.23,246330226.44,110342764.33,74475244.410000011,459680526.25,115756578.48999999,435330588.44,225582474.02000001,121268160.71000001,193983270.78,1072317165.58,375396360.14999998,444939025.00999999,197372532.63999999,125248745.56,292223896.02999997,259469099.10999998,92029860.540000007,15574300067.650002]
["PROVISIONES",-9835184.7100000009,-27545929.960000001,-86962155.140000001,-7292189.4800000004,-7100389.1200000001,-92603354.569999993,-27233560.199999999,-33637553.530000001,-25699190.039999999,-6554875.0700000003,-24300218.780000001,-10577863.25,-7921574.7999999998,-24101636.91,-5035469.26,-39371059.789999999,-5994942.6500000004,-54838156.670000002,-14549748.970000001,-5540427.1699999999,-9208856.1300000008,-18123748.890000001,-15533498.310000001,-34151880.829999998,-10616105.34,-159454388.66999999,-159703246.75999999,-17002025.75,-4063983.96,-2450145.65,-45132301.460000001,-14048104.35,-51430672.43,-4896975.18,-5152991.79,-8587538.4399999995,-59664695.880000003,-23240074.809999999,-67397489.269999996,-24562897.789999999,-5391333.4100000001,-27022967.52,-30412304.440000001,-6557225.25,-1320500932.3799999]
["TOTAL CARTERA NETA",75467512.260000005,256395322.53999999,776925387.54999995,80673480.430000007,120530526.19,902311363.57000005,229189461.90000001,393116645.29000002,339334364.69,75972234.590000004,321022102.23000002,107378472.62,109865662.14,491507197.81999999,165837544.65000001,326131356.79000002,83337171.939999998,290734302.17000002,219733957.63999999,91959000.5,229588874.94,156512112.09999999,138060665.33000001,451496126.70999998,138410024.08000001,1112942103.02,2124633370.47,229328200.69,106278780.37,72025098.760000005,414548224.79000002,101708474.14,383899916.00999999,220685498.84,116115168.92,185395732.34,1012652469.7,352156285.33999997,377541535.74000001,172809634.84999999,119857412.15000001,265200928.50999999,229056794.66999999,85472635.290000007,14253799135.270002]

{"sheet":"5. INDICADORES FINANCIEROS","index":5,"n_rows":69,"n_cols":46,"rows_kept":69,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 4"]
["Indicadores financieros según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2025"]
["Por Indicador"]
["(Porcentajes)"]
[]
[null,"   "]
[null,"2025-07-31"]
["    ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","LUCHA CAMPESINA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["SUFICIENCIA PATRIMONIAL"]
["( PATRIMONIO + RESULTADOS ) / ACTIVOS INMOVILIZADOS",1.3096434085757072,1.9886962662483683,2.5103022995765212,2.7299519233932314,1.2250027175976377,1.8225878159229927,5.3786978558715486,0.65192515122907291,2.3557817501445664,1.0375488448025016,1.5186164177005992,4.7205253784090928,1.9731171540674477,0.59227117131500229,0.55307685090117675,3.283257748930533,4.7338299805040318,-150.89670784743222,7.705507140667466,6.0259845040468907,11.371807998639218,4.5632318548982918,8.6702427365968102,2.6013618089148625,1.6797173723226033,-13.995253322505496,2.2209330212942535,1.3556265848691573,1.2740321309475702,3.6123149444995595,2.7274919209147117,2.1096543414456885,2.1973578524631017,0.85838589420221778,1.4276810009600494,0.44425668816966785,0.50715894826461794,14.985966033629145,-7.9433790351504427,13.46854401783277,0.85869027186445968,6.8602527984358641,9.8342733397487869,5.2097546785618025,1.9695772031546355]
["ESTRUCTURA Y CALIDAD DE ACTIVOS"]
["ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.12295305993530826,9.6910939965759668E-2,6.8575844803590552E-2,8.2883309838842997E-2,0.1093211945004203,9.0778100515063673E-2,7.0466884852888323E-2,0.17797003676209158,5.8479151436865072E-2,0.18658369405582487,9.2982328901049474E-2,8.9203604836041631E-2,0.10199422183830188,0.24698664240395102,0.20879144297205623,8.702300348252652E-2,4.2140689722269628E-2,2.8722592482587218E-2,6.620901825591903E-2,6.067055358419772E-2,4.2692089322067819E-2,5.9308185393883307E-2,8.9509406144209283E-2,6.1902162857688341E-2,8.5418487157702311E-2,9.991646448977598E-2,9.622880958174454E-2,0.10314540787552161,0.11640617218876076,5.8316737280046042E-2,8.0899621493822196E-2,0.1047541768099076,9.6641820404020168E-2,0.12462830587292331,0.12402593449048636,0.23541319746377265,0.22895608267378206,4.4071603233889492E-2,1.3934981385607651E-2,4.8322536335292349E-2,0.27559786234280415,5.0081327174015193E-2,0.11397367184623042,6.3208252155450895E-2,0.10475106579597523]
["ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.87704694006469175,0.90308906003424028,0.93142415519640953,0.91711669016115704,0.89067880549957956,0.90922189948493648,0.92953311514711168,0.82202996323790822,0.94152084856313478,0.81341630594417513,0.9070176710989506,0.91079639516395838,0.89800577816169802,0.75301335759604904,0.79120855702794379,0.91297699651747333,0.95785931027773041,0.97127740751741276,0.93379098174408104,0.93932944641580218,0.95730791067793219,0.94069181460611673,0.9104905938557909,0.93809783714231154,0.91458151284229772,0.90008353551022402,0.90377119041825549,0.8968545921244786,0.88359382781123919,0.94168326271995406,0.9191003785061781,0.8952458231900926,0.90335817959597986,0.87537169412707638,0.8759740655095134,0.76458680253622735,0.77104391732621802,0.95592839676611063,0.98606501861439222,0.95167746366470751,0.72440213765719608,0.94991867282598486,0.88602632815376958,0.93679174784454899,0.8952489342040254]
["ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0231549457063538,1.0381884500788749,1.0457650084997847,1.078654305037436,1.0020831094259322,1.0546114530501747,1.058025821792363,0.92975276871755574,1.0351948789863121,0.98114077679740208,1.0283796392466855,1.2022616888293816,1.0844412042498939,0.88754631052107424,0.8925228334661397,1.0856647980246164,1.1710687594126841,1.2706468145375891,1.1621743171311507,1.0938539162844276,1.310881124705557,1.1337078583522104,1.1305890017835509,1.0529717019593308,1.0323673191147895,1.0390416205923465,1.035490536417716,1.011327839790811,0.99783948262269739,1.0899639765788076,1.0740058488395174,1.0558350235415024,1.0678668909256706,0.97317241055965009,1.0148410819346438,0.86247464107713867,0.87770810382136466,1.1854790251534961,1.1915745319479878,1.1050107971879957,0.92181586703234231,1.1244368978110821,1.1169925083954479,1.145471911607397,1.0436197555436137]
["INDICES DE MOROSIDAD"]
["MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",0.11045263113133474,2.5763346491408538E-2,5.6932635052071287E-2,0,8.0416328333950446E-2,0,0,0,1.5139467817687701E-2,0,0,3.9234762154928451E-2,7.4138519668800002E-6,8.0760705775467995E-4,0.22990809435207596,0.12161545317197288,0,2.277412820133265E-2,0,0,0,2.3811804204735779E-2,0,1.768831625072256E-2,0,8.8660130371099405E-2,2.5425305192599301E-3,0,0.19794133774079234,0,9.389963303947052E-2,0,8.2846358882199961E-2,0.45757558738418003,0.83333333333333337,0,0.38622265115733895,2.9670522047846069E-2,5.4151849495030603E-3,0,3.2519693574405602E-3,0,0.14145114123106164,0,0.10762925263868441]
["MOROSIDAD DE LA CARTERA DE CONSUMO",7.957062905380051E-2,7.1834391764753161E-2,8.0235060269316094E-2,3.7207747368395758E-2,6.1979018876457681E-2,3.8273509847638762E-2,3.6113244034568337E-2,6.326187309282566E-2,5.7419882267930968E-2,5.9760375476677473E-2,4.4335112236365382E-2,5.6430079706223817E-2,4.7877748590095297E-2,0.12144181905204375,0.1352373315866377,8.7455069573865091E-2,4.7023124083003173E-2,7.0884564543496467E-2,3.3424818802159383E-2,3.7259143800983323E-2,1.2144302699215761E-2,8.0131092650875729E-2,5.3806093012251817E-2,5.2824961659416518E-2,3.3327812426408573E-2,5.7687880550518773E-2,7.3366526681269223E-2,3.7291230578510352E-2,4.4329760973211257E-2,1.6439316822449149E-2,6.3580021303106748E-2,0.11070931324080932,8.6613807856151234E-2,4.955487589162285E-2,3.5771019673264272E-2,2.3693847420758939E-2,0.11066093567929736,3.0981458496929948E-2,4.4752798731147569E-2,7.4972214125441583E-2,9.8703362940969624E-2,7.168084999735419E-2,4.8735176940172681E-2,3.110312506642357E-2,6.8859787792769162E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",3.9166599785080899E-2,0.12303688706288746,2.4192024391228799E-2,5.5269242456499997E-6,0,1.239693997653E-5,6.8589249362248611E-2,6.5931574638458501E-2,2.7794782743532479E-2,3.9981221481471207E-2,0.12881877667865718,1.8502326057434289E-2,2.0152192548601299E-2,0.13775240287017593,1,4.6993428672873677E-2,3.9456892879800002E-6,7.2103040916717626E-2,1.8096204137194559E-2,3.9656532393500002E-6,0,4.2316735849394937E-2,1.673139472141684E-2,3.093379537129658E-2,0.14912021237760384,4.0065926286869981E-2,5.3332285599699353E-2,0,8.0423680945476916E-2,9.3139051481210005E-5,1.485815169602215E-2,7.4081925622411102E-2,3.4280765690081032E-2,3.5610370369876583E-2,3.2094929066081433E-2,0.38341573515712529,6.0485929008985827E-2,1.1348923909568881E-2,1.9139851185255109E-2,2.7246496759857471E-2,5.0608959255449622E-2,1.427794439520756E-2,3.0553585132219997E-5,0,4.463565682423478E-2]
["MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.19761091874235903,0.11502490065492957,0.18281274148546181,0.1069508245949953,0.18970327895990891,8.8804888091469053E-2,0.11091459531224902,9.7555729268886726E-2,0.10279092984083397,0.2368916178061875,0.12703828078291934,0.13243987103065319,0.15209697079077972,0.20131980569016475,0.22905598855979217,0.18606088133307813,4.9511622178518871E-2,0.14736831814183671,5.5071160991294187E-2,3.9102320200799547E-2,0,0.14856245412318839,0.12697936032522769,8.7216437801975188E-2,7.728765259640466E-2,8.1623931736904909E-2,0.12779493966011532,0.12065049403994871,0.10217216114392891,2.8942873034511089E-2,0.11787349674632651,0.15040535244507691,0.13437725310568457,0.11239581025242897,7.1290777406121372E-2,3.9068749371383479E-2,0.27888176749070132,4.6635576339334878E-2,5.5903572439478653E-2,0.13625937695474907,0.28275571899163082,8.8787015945948913E-2,0.14089606360402715,6.4591031180502939E-2,0.11154068825287841]
["MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5524517402037281E-2,0,0,0,0,0,0,0,4.9365201974990378E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5500584619558939E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.39334752172537E-2]
["MOROSIDAD DE LA CARTERA TOTAL",0.1171226292354353,9.0326534782049689E-2,9.0552651617609128E-2,8.4651019853751924E-2,7.6897282967546249E-2,7.8083693771497972E-2,8.2543374290884305E-2,7.0708179189415465E-2,6.5643755620558811E-2,0.15061414159794045,0.10051615186205945,8.6776333585683124E-2,6.3265350080297073E-2,0.16467849891374184,0.17360937014679712,9.5490542843950671E-2,4.6453921067984433E-2,0.10680206195797659,4.6004689425295078E-2,3.7419866630895068E-2,1.2144302699215761E-2,8.8554628312483563E-2,8.1701839722326031E-2,7.4199613033585896E-2,6.5389391027773774E-2,6.2643889904263908E-2,7.0427080035639855E-2,9.7523695963684015E-2,6.7787336445824201E-2,2.518809135654369E-2,8.3979636977279934E-2,0.1275538051712157,0.10761230128090743,6.8368948372437024E-2,4.569284161281973E-2,3.357595278093186E-2,0.13347573567246221,3.9491475820586742E-2,4.6872656426419947E-2,9.7681719143592416E-2,0.10201562133713397,6.8336113067050203E-2,8.580218594955602E-2,5.7121512399936097E-2,8.2868097084554226E-2]
["COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
["COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",1.0034297770871232,1.0678842348448285,1,0,0.96604520197096444,0,0,0,1.0042061697196021,0,0,1.4434805360487062,1143.3233333333333,150.71617625093353,4.1057997905578882E-2,1.0274182923815975,0,4.2642028451444434,0,0,0,1.7235603099132728,0,0.66652662109260508,0,0.91573427201773683,7.4715588845071483,0,0.31939274195942718,0,0.45098590058503363,0,0.87563525083654958,1.9985540464573999E-4,1.2,0,0.5684640588205867,1.3489391612899455,2.4823479928200043,0,1.1138942280797348,0,0.97163702454545053,0,0.70933714963176175]
["COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.97423077797220115,1.1505544926139932,1.1276198268268125,1.1830046126346379,0.7071467961938529,1.6528135782136348,1.359448201225653,1.1763044579910291,1.103466463799545,0.56007560556632918,1.0142144255087475,1.0280382586486827,1.136548396245662,0.23736756191915032,0.2092822507861398,1.117952520439081,1.489443959282432,1.6399110331775972,1.4065809337244568,1.5954188931991586,2.2488925802965212,1.194921420248789,1.3848522633041704,0.87215713058980104,1.2576882575762645,2.2943360482323381,1.0239526308097584,0.81053927094254952,0.5981141226057336,1.5918297462730198,1.0275975358432288,0.99497614114432953,1.0428708778513116,0.40443416876215055,0.96271076803107014,1.1991211941464341,0.36997767499600936,1.7156874056735421,2.079379737781057,1.3699660178986275,0.4902102924651533,1.2363967066324653,1.6085443069142242,1.6115201203545311,1.0553723955612571]
["COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.882006757314864,0.8763893028501627,1.0637192885206836,1314.1949999999999,0,578.86249999999995,0.52374257646838851,0.89994808753996725,1.0525618840640483,0.52209088007843452,0.56600551032618329,0.79271042573445205,1.2237417130019108,0.1652906999114731,1,1.4631712039323534,3070.8466666666664,1.1395741726842357,1.1522973650488484,3516.88375,0,1.195338839545445,1.4778150902808627,0.90461471484441036,0.51731712981470268,0.93563694702197364,0.8660109983820049,0,9.2886495913310052E-2,78.295000000000002,1.8725682434310145,0.73536276249658727,1.5843465815973545,0.17124863043957067,0.28853167936771246,5.941371419075183E-2,0.36059893662297759,1.4180419375816316,1.5607060071779173,0.56878188559482046,0.49616608219427416,1.6368444106244986,2255.35,0,0.86884284685225888]
["COBERTURA DE LA CARTERA DE MICROCREDITO",0.99738293298576353,1.0137719423383789,1.0869164382244139,0.94633451765561083,0.74101225186705622,1.1386546826070345,1.2777861984812209,1.0523883278927859,1.049434234652876,0.52039146177104811,0.6499179400319578,0.94575396701248204,0.94406113667425395,0.31320058396840317,0.13848333133772178,1.0980523801494813,1.298974768145114,1.4006434461517874,1.2854620738283704,1.4353402667251889,0,1.0927077898886128,1.1430251759566534,0.96989358092781597,1.0626411124490718,1.4148669331652344,0.92665173143522694,0.69553850999687938,0.52703539157686474,1.2365683917598627,1.226433219267526,0.95739703080620597,1.0941765774267189,0.28540586889744118,0.91409166155408705,1.3827730844522486,0.45249073055694639,1.5531860699297406,4.972815650824673,1.2258155266006461,0.33056231748796855,1.5027149464487526,0.96229645595276903,1.1980615515014121,1.0117771659885064]
["COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.20527901989140399,0,0,0,0,0,0,0,0.21876172570876901]
["COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.29065124357619931,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.31700220554747899]
["COBERTURA DE LA CARTERA PROBLEMÁTICA",0.98441663797423817,1.0740230340011985,1.1116598245284697,0.97929274170746583,0.72346124433501147,1.1920116890589996,1.286664109873773,1.1147486247458824,1.0724899426548096,0.5273537429166173,0.70008323649689608,1.0334164683569242,1.0630345445537761,0.28385025565067745,0.16974356061643703,1.128045170051809,1.4446247156809189,1.4858127727964969,1.3499301924672937,1.5185844508426312,3.1754326684258274,1.1719345070211826,1.2378349056992668,0.94774472243539021,1.0894204028489105,2.0004849858874163,0.99269071875872728,0.70773848432919717,0.54332483374659057,1.3061248882036887,1.1691154008385369,0.95143390569617836,1.097845180854516,0.31751456184144267,0.92996047890864508,1.3184876642170762,0.4168615604305495,1.5676319289624241,3.2316450399745285,1.2740298187289674,0.42194527344315153,1.3532157378112839,1.3660460285464047,1.2473595055864282,1.0231582444784151]
["EFICIENCIA MICROECONOMICA"]
["GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",5.4961980834703321E-2,4.2683743572544022E-2,2.8548613956316811E-2,3.7331809503807503E-2,4.4038592693936063E-2,2.8146883741623531E-2,3.464814441405397E-2,3.1506791528327978E-2,2.744547770799426E-2,6.0553580522262528E-2,4.0599821866896292E-2,5.1102393034665343E-2,5.2618816419813023E-2,2.882418345292798E-2,4.9775107431328652E-2,3.3601338718114111E-2,4.5984173701481723E-2,2.6118665581329571E-2,3.6912784826304092E-2,3.7595733219966232E-2,3.3344961911066562E-2,2.9313109038113232E-2,4.3654375311379272E-2,3.6402753820769809E-2,4.5170545061183877E-2,3.556341773019174E-2,3.0846227773931648E-2,3.7878473268746493E-2,5.2798558318157399E-2,6.7593012721511067E-2,3.7033396501317088E-2,4.6547310072667582E-2,3.1313999931829407E-2,3.6811018129691238E-2,5.8963087457655113E-2,5.0807565083465393E-2,2.5489713381749862E-2,3.1569357933403951E-2,3.0253995070093031E-2,2.9732768767309011E-2,3.6405271935630631E-2,3.1967967833461258E-2,3.4925278420117022E-2,4.79729844352682E-2,3.4006534334322117E-2]
["GASTOS DE OPERACION  / MARGEN FINANCIERO",1.3287752185259778,1.3743190088688195,1.0698158740401333,1.0906800173408144,1.029285376864346,1.076949209275142,0.98923447872581838,0.93980208890247097,1.0990877273159665,1.3308176685795909,1.1330261616955533,0.86980751426974101,1.0570466357253927,1.2236678426323311,1.3446443040591283,1.1619993049623325,0.91871772220921166,0.61294891592406175,0.7519078312221964,0.75829912118930198,0.53957658193061075,0.93532747389022619,0.89918606325069483,1.1573006172137399,1.0673451829053437,0.89662370693210602,0.88880527427850986,1.3734180150875632,0.97576665590789213,0.95283652014409104,0.99593931792265644,1.2777960738931442,1.1154697130061098,1.3889104919174162,1.0133487575463747,1.471132876165131,1.0371136209436955,0.80211333871525936,0.69990320426646491,1.464805733046783,1.0254967456992763,0.9854315218490266,0.99720224013389125,0.77375604702926404,0.98159952663168115]
["GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.2193770407966058E-2,1.8615864383948921E-2,1.253993774560884E-2,1.7112427778117289E-2,2.2648876266051669E-2,1.4272083151069981E-2,1.5614076475687451E-2,1.06054156538653E-2,1.244576845227487E-2,2.1836881646798732E-2,1.628005547776629E-2,2.4029411433447039E-2,2.1849381264149759E-2,1.0923268317910869E-2,2.3620616533100339E-2,1.380287663416942E-2,1.783862691938368E-2,1.0879849674827659E-2,1.9977377128639739E-2,1.5078369041924901E-2,8.3549738750907099E-3,1.31501756222206E-2,2.2834145693457941E-2,1.614688639634277E-2,2.2308691711644041E-2,1.7051796589286319E-2,1.1684504600431011E-2,1.7568172004437159E-2,3.2394826837831847E-2,2.8947965313552371E-2,1.2432520443781269E-2,1.9982107898266491E-2,1.2321144025236151E-2,1.499929184964445E-2,2.439336623463394E-2,1.3947881301243961E-2,1.103529676944643E-2,1.763432235866734E-2,1.359166662255855E-2,1.236759624342749E-2,1.202979145352588E-2,1.29089180014961E-2,1.397389147350037E-2,2.557351853398886E-2,1.4496957924014099E-2]
["RENTABILIDAD"]
["RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",6.0175177106340802E-3,1.7155424200964008E-2,6.5816500038189604E-3,5.5486577646208903E-3,1.2028764863020701E-3,2.863049148888569E-2,1.8993378041631492E-2,8.7238568537018508E-3,2.6435798169889651E-2,1.5258243107370501E-3,2.2366406885339302E-3,5.3989503422865723E-2,1.13103244041704E-2,5.5412557843510003E-5,-7.222533964572414E-2,6.0750919731346097E-3,6.3435978467224277E-2,8.3839463700136854E-2,5.5777555379054058E-2,0.10864139585775524,7.2208498366904642E-2,4.8358983315425562E-2,4.6980265263842962E-2,1.4141968980662E-4,3.11323690477854E-3,3.8652947836078207E-2,7.6484064648754291E-2,2.7953885776533598E-3,7.2242945878908602E-3,3.395740830448523E-2,2.1538009636517461E-2,9.7694897206203595E-3,7.6815115469210599E-3,5.5991717934912003E-4,1.6715215077637579E-2,7.2233908371781199E-3,1.5895151704699999E-6,4.3833309892710018E-2,8.0645905700532136E-2,1.8888523330906942E-2,1.083391156963116E-2,2.864787671990995E-2,7.3662441107040955E-2,9.7657382893811526E-2,3.5505182357033697E-2]
["RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",6.7720614842560999E-4,1.8430005303407999E-3,5.9364660995223995E-4,6.4614156082695002E-4,1.11066421113E-4,3.4420886894946001E-3,2.0542106972120801E-3,8.6789336143897999E-4,2.5713674220143199E-3,2.1048036136717E-4,2.0741716550754999E-4,1.0802009852370649E-2,1.5554886914808299E-3,7.2358558724899997E-6,-7.2245431991662503E-3,8.5555885879361995E-4,1.043747099921178E-2,1.7066967874707469E-2,9.0738016295650904E-3,1.2350638069166E-2,1.7442407655238131E-2,7.2062616442107796E-3,7.3255936174626401E-3,1.3307259900160001E-5,2.8580629781094999E-4,4.5078566856503501E-3,7.8648156071632301E-3,2.5042489419468001E-4,6.8495469690954005E-4,3.9300233266934296E-3,2.7297075156711799E-3,1.3071408843222799E-3,9.6584141978115997E-4,4.1713970328490001E-5,1.7181563805103699E-3,6.2120629496373E-4,1.571444357E-7,7.4219408891346497E-3,1.106309857605327E-2,2.2673654688054401E-3,2.1823686426396E-3,3.46611153099761E-3,1.2498527213335799E-2,1.3528042833309009E-2,4.2453118489184701E-3]
["INTERMEDIACION FINANCIERA"]
["CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.78244632436525297,0.80146808586584817,0.84558441732283196,0.82826845312895014,0.85273520677802006,0.86515205182558919,0.67670542784202792,0.717545856881591,0.84972464115707402,0.98389960413132715,0.77427475548606917,1.0721119995464212,0.87402252311077744,0.69616253836386321,0.7740327617231445,0.79158623588882682,0.8707391637654035,0.79180323430846111,0.83641512894908165,0.82150066753876227,1.4917898575420774,0.5924823133011794,0.83515981572910436,0.76748634626279666,0.90141904301280218,0.77985464153179418,0.70185985056842781,0.75407202601873302,0.80540675388117666,0.88705345715312467,0.82429672513728969,0.831502723980037,0.75565792146111987,0.7453688100694531,0.89747788688479557,0.69332361737335813,0.81077011510166275,0.80279381571976505,0.70191753274693536,0.77795269220468444,0.86062976654241718,0.83739202832503479,0.72551257670732594,0.82302113731554005,0.78134407562651054]
["EFICIENCIA FINANCIERA"]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.12083880343062325,-0.10821633764179237,-2.065555941265269E-2,-2.6653456741637591E-2,-1.357021423967433E-2,-1.6728076511016848E-2,3.48636638534164E-3,2.0285763545705351E-2,-2.5438212659399051E-2,-0.10911963785105856,-5.1401143022619417E-2,3.8230393266483448E-2,-2.0648341180721331E-2,-4.0347376856720261E-2,-0.12754254989693936,-3.3263414549921953E-2,2.4726492747021839E-2,8.1019043616062936E-2,7.4867865967746305E-2,0.10541008847184138,0.117792168990001,1.360144821691084E-2,3.1388562500758013E-2,-5.2582317350215679E-2,-3.1045406385355009E-2,3.5158209414592898E-2,3.7528572138612361E-2,-0.11496077414624711,1.383002734603256E-2,2.8908706457276719E-2,1.1913767135474001E-3,-7.5632529312742336E-2,-2.5780403563967609E-2,-0.13835520278601665,-7.5563384489859102E-3,-0.18920175388321156,-9.2265132831281203E-3,4.5997402403997148E-2,9.4560911497016759E-2,-7.8596512730644524E-2,-4.4933672833878998E-3,3.9061837787212499E-3,5.7750311906097998E-4,0.10126043134420556,5.3313743681685502E-3]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-1.359909261371953E-2,-1.1625638942472479E-2,-1.8630742769478101E-3,-3.1037967867265201E-3,-1.2529924281507901E-3,-2.0111258997395701E-3,3.7706463313011998E-4,2.0181302614528402E-3,-2.47433388945882E-3,-1.5052546119185649E-2,-4.7667376544899397E-3,7.6489883874290201E-3,-2.8397294415893602E-3,-5.2686216830591702E-3,-1.275780309212856E-2,-4.6845066902297802E-3,4.0683860672631597E-3,1.6492822754454371E-2,1.21793821834527E-2,1.198329459296568E-2,2.8453424134076338E-2,2.0268332349323401E-3,4.8943923970102901E-3,-4.9478722806464799E-3,-2.8500794942448102E-3,4.1002867371770502E-3,3.8590430729039098E-3,-1.0298761300040791E-2,1.3112618919127201E-3,3.34571736755965E-3,1.5099398801698001E-4,-1.011950204939758E-2,-3.2415210767644401E-3,-1.0307497316861199E-2,-7.7671576818596003E-4,-1.6271211565278929E-2,-9.1216192836509995E-4,7.7883692226715503E-3,1.297197515789128E-2,-9.4346718275427292E-3,-9.0513789005037995E-4,4.7260984714485999E-4,9.7986685492560007E-5,1.402715710734624E-2,6.3746600562726997E-4]
["RENDIMIENTO DE LA CARTERA"]
["RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",8.0974069612574862E-2,0.13945600029710309,8.3242073564071192E-2,0,0.10874281655344004,0,0.11492257302454129,0,0.10281257402567962,0,0,0.10444769308221048,0.10541314574543797,8.376806676242235E-2,0.10444143694909393,0.10140123387545402,0,0.11194040747901583,0,0,0,0.10205314515960162,0,0.10823930953592896,0,9.6255042855808118E-2,0.10425531809805738,0,6.3762024353776744E-2,0,8.3125842627991123E-2,8.6170556709091947E-2,0.10565875917236564,9.898639377684687E-2,0,0,2.2467717466151289E-2,9.6803364199327155E-2,0.10691915025764465,0,7.5295059328815264E-2,0,0.11122430936857483,0,8.546658755916671E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.14786017903551621,0.13798660432855175,0.13776804783471105,0.13108023490465953,0.15053081082073855,0.12139177770034744,0.14655295121839398,0.14370237716818618,0.13501270001605348,0.15067213526643083,0.14936308084979441,0.15060148207721555,0.15657042997162757,0.12035977216385547,0.15023598380734732,0.14999432204996918,0.15011352692647995,0.14861578894984656,0.15337362175616498,0.15270545933108526,0.11647902967686363,0.14451350608312991,0.15235961521760544,0.14826333180107812,0.14689461418908545,0.1416729941446227,0.15382271780120288,0.14764498840980345,0.15223438140579298,0.14949573942136241,0.14736760599853738,0.13778127102542487,0.14858657138095405,0.14574747261219861,0.15229712994369096,0.16392552586022291,0.14602326029985277,0.14590513366765478,0.15459403564241678,0.14422938119536496,0.1094523495960793,0.14406349080301939,0.13290804956550703,0.1450707772049396,0.1446480906104462]
["RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.8462295389642449E-2,9.4824809142780075E-2,9.3571103299896916E-2,8.467545346245324E-2,0,8.3158809064398265E-2,0.10504115893023674,0.10527131005262541,9.5359385654300355E-2,9.1220322378067348E-2,8.1295079836031889E-2,8.870794482539951E-2,9.8765117696327273E-2,8.4101106908170423E-2,0,0.10033458170009883,7.7526938440918639E-2,9.9396473260173507E-2,9.9765494520144327E-2,0.10246300780100474,0,0.10276324338032153,8.747843365703846E-2,9.4623921803645497E-2,0.65252633743276656,9.1901553656657364E-2,0.104134035828175,0,0.10313218111128791,6.6970835657396782E-2,9.7414301383505569E-2,9.612211765614645E-2,0.1019937187416291,8.8861615422357543E-2,0.10631014519237128,9.3427963407401227E-2,9.4149774365833466E-2,9.5810860809974266E-2,0.10160530347586648,0.10261673633922182,0.21077087755036969,9.74904445942395E-2,0.10636414246577429,0.10029172583156934,9.9573856674940037E-2]
["RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16436287008284739,0.16586414614955142,0.16312580182001291,0.167704183322615,0.15836923297015484,0.14902897072517751,0.17100557197165178,0.16512832683942208,0.15953984269151489,0.17455502291615649,0.17819698444044826,0.18848002774033851,0.18391721947293063,0.13077526739856632,0.1744287811682827,0.1699832261627432,0.16417589937602256,0.17047255010153178,0.16489778565662919,0.15590449455116706,0,0.15972444709985872,0.15525114794307104,0.16864685685878195,0.16970486623839615,0.1400989714959171,0.15794090425384294,0.16150894663912288,0.18912728640473692,0.18135953909131322,0.18955350511253657,0.16557286291210679,0.17082243654278623,0.15451275676158466,0.17081880474624386,0.20309079499354432,0.16573007262115275,0.14267243864753021,0.17075548928480466,0.17009442961406013,0.18715738702866369,0.15726264368055592,0.14062473520952165,0.17392691346093481,0.16309512105189955]
["RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,4.9123725114102693E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8761090435888367E-2,0,0,0,0,0,0,0,4.8802841438556128E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,8.9898534850828188E-2,0,9.2302614274361178E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.2153262492900581E-2]
["CARTERAS DE CRÉDITOS  REFINANCIADAS",0.15091488817004478,0.15691173217715532,0.1474980998944235,0.22873119898924515,0.20515723423060017,0.12506386547860585,0.15314796644476603,0.14802647596122415,0.149259922742394,0,0,0,0,0.16381788458037522,0.23029538869598454,0,0,0.16862945604490362,0.18734071786055581,2.2742790893999221E-2,0.1162249727359409,0.13974873936196008,0.17523567583122668,0,0.15018573488599701,0.15943152057709542,0.1721333788763561,0.17352594154478101,0.19659422403441296,0.17593703157971957,0.15493754323060072,0.16081157198284576,0.10982264421090239,0.14014304036008363,0.20337792794491705,0,0.11702461964378512,0.15229474414516736,0.16356087182134688,0.27005011146637314,0.3100375613074593,0.15011562108825302,0,0.24069706761309312,0.15415083737860741]
["CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.15229786536995937,0.17819862711353962,0.13608043279901313,0.24408176579696422,0.1749752601920852,0.12778219332699775,0.14504300422157643,0.16451084604945074,0.15321765810332338,0,0.18606660514537318,0.11903580654321097,0.3869929949539942,0.15376041889781794,0,0,0.1333432173248798,0.19800198064966121,0.2409153619644816,0.17159193412833762,0.10951957003162277,0.15400007882203587,0.17681065001161417,0.1736721028802683,0.16403020633386309,0.30963953521020693,0.16945016604028282,0.14696206842780593,1.4249110087586319,0,0.26115298555819666,0.16600631234925323,9.7668327828459522E-2,0.13036168880352059,0.39992620708769466,0,9.6781853395848522E-2,0.24172301189886458,0.15926961561181752,0.18077865760812301,0,0.15616492864607667,0,0.15534202310017142,0.14418851806346611]
["CARTERA POR VENCER TOTAL",0.15389612070180508,0.15949820628142086,0.15047281937671778,0.16143368565120625,0.15273393212213748,0.15472874429381356,0.16440548862732132,0.14747440298912085,0.13567084610716013,0.16464949305858628,0.17359048410209973,0.16675584928656856,0.15933000671904135,0.16766237356384267,0.16035753818245937,0.14692357926058303,0.15389294738977277,0.15951397757300056,0.1594566956754051,0.15582160992716357,0.1173879375874739,0.14720293185895245,0.15610852369473843,0.16084540882875448,0.16954430762972564,0.14828358023310723,0.14413125420763642,0.16493548608953731,0.17354577522267534,0.1735768154930081,0.16790431780931897,0.16624841446272259,0.16053680694928704,0.14319636815324377,0.15911111963618035,0.18968328126708284,0.14478579578908946,0.13958422881598248,0.15896951956166031,0.15659094195521583,0.14200576415081573,0.14894311261848731,0.14081533363737903,0.17242846849102267,0.15328582042692188]
["LIQUIDEZ"]
["FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.27970938544415536,0.39662325148200389,0.33238640151138404,0.19466448073619072,0.32393040787894678,0.28339496331742364,0.71170891823622784,0.39559823986532178,0.38830434579567391,0.3867014598181524,0.36480091441836704,0.4758833034674313,0.60083831840342161,0.36574745806100351,0.53711665434335698,0.18154309227299639,0.35791890146114541,0.35429513928761414,0.35686247200096083,0.46418745336676981,0.2846537583185848,0.36565050818537809,0.32642725131902006,0.62356576637928962,0.3094698040036219,0.50585443864853963,0.38384402561950876,0.50830072936881376,0.47930624748051909,0.25157345488096816,0.39305097265221683,0.32282917566061042,0.38186771070645514,0.38554740027943513,0.22764022917491325,0.48729169958620855,0.28127148945167174,0.45978496438974931,0.53136839449319628,0.70132285456176224,0.21577053361963139,0.3788146026919898,0.55341476245952137,0.21600970026227814,0.40273863235059754]
["VULNERABILIDAD DEL PATRIMONIO"]
["CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",1.101285580804243E-2,0.32864899642659035,0.13689732653128028,9.6111640668350498E-3,0.17322920692642557,0,0,0,0,0.38686410201584809,0.21994115240559742,0,0,1.3851055117616424,1.0123616772124509,0,0,0,0,0,0,0,0,2.7291296870159559E-2,0,0,2.91564918598559E-3,0.20792025550841872,0.22529476594151571,0,0,3.2848910280330483E-2,0,0.39994548213464542,2.2859170109237541E-2,0,0.80807129342694106,0,0,0,0.19382473963135977,0,0,0,5.2640292048195661E-2]
["CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.71088388278646708,0.54327787124714189,0.76483630478822251,0.46665689854407311,0.62714634065423591,0.49835948957140869,0.46567244566677701,0.43816081719320865,0.63534962510456805,0.81970233541312587,0.73492428646138908,0.35069586619758414,0.32998720127513576,0.72572104062549803,1.1345450869591642,0.45598572523866249,0.21128541078415289,0.30239241659972699,0.1958627982306225,0.2365296621451807,4.149699531034684E-2,0.30320838335675915,0.32328360685769181,0.52233973661598043,0.54784543777372507,0.36016326696873907,0.42914253849538525,0.71330828116334277,0.49680034132710565,0.15838580029153079,0.48195224529175079,0.68304469816570834,0.52720164209312048,0.58633117487699493,0.33167771742113433,0.25225557761508671,0.93943846019212218,0.15359184222293026,0.20047779797358956,0.53192218515323453,0.33892006971189831,0.38897450859748078,0.28224611472228422,0.27937152889578404,0.46298118154904377]
["FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",9.3288439497961742E-2,9.475240533798629E-2,8.5005707169295355E-2,0.1218099970388201,8.9661081808219398E-2,0.10242523989572498,9.8668218583626441E-2,9.1998581746338709E-2,6.6872356263875263E-2,0.12059193828018443,8.4024003983399931E-2,0.19288262634639303,0.12887259000591808,0.11807205706096587,8.8592828331637952E-2,0.13341416184150115,0.15121774930129131,0.2041667765347934,0.16145879928730231,0.11419495620641866,0.2503186589443252,0.14017774359025062,0.15144142795742185,8.6568172729740114E-2,9.0073478423454395E-2,0.11186390053404112,9.8245881256328271E-2,7.9915958250718871E-2,9.0308146382581694E-2,0.11611891008894941,0.11723663625353727,0.11979926472410854,0.12503874876846369,6.2753930617947401E-2,0.10017208415734538,5.7511934463396329E-2,9.6148720240527286E-2,0.1661267548632861,0.13936750074060214,0.10716454324690999,0.20207621892375205,0.11551281278203333,0.15966150520622416,0.14392155368322829,0.11254372723265854]
["FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1229530599353084,1.0969109399657597,1.0685758448035905,1.0828833098388431,1.1093211945004202,1.0907781005150636,1.0704668848528884,1.1779700367620916,1.058479151436865,1.186583694055825,1.0929823289010494,1.0892036048360416,1.1019942218383019,1.2469866424039511,1.2087914429720563,1.0870230034825266,1.0421406897222696,1.0287225924825871,1.066209018255919,1.0606705535841978,1.0426920893220679,1.0593081853938833,1.0895094061442092,1.0619021628576883,1.0854184871577024,1.0999164644897759,1.0962288095817445,1.1031454078755216,1.1164061721887608,1.0583167372800459,1.0808996214938222,1.1047541768099076,1.0966418204040203,1.1246283058729234,1.1240259344904864,1.2354131974637728,1.228956082673782,1.0440716032338895,1.0139349813856076,1.0483225363352924,1.2755978623428041,1.0500813271740153,1.1139736718462303,1.0632082521554509,1.1047510657959752]
["INDICE DE CAPITALIZACION NETO: FK / FI",8.3074211047909657E-2,8.6381128937362953E-2,7.9550466710128401E-2,0.11248672496111158,8.0825176921457825E-2,9.3901078365398016E-2,9.2173069508064392E-2,7.8099254544043359E-2,6.3177773669984269E-2,0.10162952591063582,7.687590344473616E-2,0.17708592359591735,0.11694488723447032,9.4685903638346586E-2,7.3290416512061585E-2,0.12273352211873935,0.14510300844465715,0.19846630960255621,0.15143259578821891,0.10766298340284194,0.24006958670519507,0.13232951989144523,0.13899965168118689,8.1521797165170301E-2,8.298502327827724E-2,0.10170217843400682,8.9621692476603523E-2,7.2443721090788921E-2,8.0891837247306517E-2,0.10972037576140371,0.10846209390980652,0.10843974817098348,0.11401967939030214,5.5799707592490783E-2,8.9119015036563845E-2,4.655279268625654E-2,7.823609126156976E-2,0.15911433119024398,0.13745210817181538,0.10222478248109969,0.15841686858318527,0.1100036823746805,0.14332610297836856,0.13536534671495912,0.10187247672087157]

{"sheet":"6. RANKING","index":6,"n_rows":61,"n_cols":4,"rows_kept":61,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 5"]
["Principales cuentas contables según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2025"]
["Por entidad"]
["(Dólares y Porcentajes)"]
[]
[null,"ENTIDAD","DÓLARES","PORCENTAJE"]
[null,"Etiquetas de fila","Suma de VALOR","Suma de VALOR2"]
[null,"JUVENTUD ECUATORIANA PROGRESISTA LIMITADA",3730936758.0300002,0.15581984066717167]
[null,"JARDIN AZUAYO LIMITADA",1990632565.1700001,8.3137310881531298E-2]
[null,"POLICIA NACIONAL LIMITADA",1518160981.1400001,6.3404881275248265E-2]
[null,"ALIANZA DEL VALLE LIMITADA",1369941822.25,5.7214616679539379E-2]
[null,"29 DE OCTUBRE LTDA",1148444488.3699999,4.7963942784008437E-2]
[null,"COOPROGRESO LIMITADA",895833659.45000005,3.7413836559774226E-2]
[null,"SAN FRANCISCO LTDA",776023368.87,3.2410047538616808E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",758325882.86000001,3.1670924999390559E-2]
[null,"ANDALUCIA LIMITADA",716517305.15999997,2.9924820377886626E-2]
[null,"OSCUS LIMITADA",692774888.45000005,2.8933235736082297E-2]
[null,"MUSHUC RUNA LTDA",671408222.39999998,2.8040872580278597E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",612323422.42999995,2.557323919106019E-2]
[null,"RIOBAMBA LTDA",589644323.39999998,2.4626063233246436E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",551932636.51999998,2.305106225573466E-2]
[null,"ATUNTAQUI LIMITADA",527736602.22000003,2.2040532607573549E-2]
[null,"CHIBULEO LIMITADA",509131696.63,2.1263512354302811E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",469665174.70999998,1.9615221976818906E-2]
[null,"AMBATO LTDA",452471217.45999998,1.8897128947402936E-2]
[null,"23 DE JULIO LIMITADA",438325305.43000001,1.8306335293808474E-2]
[null,"TULCAN LIMITADA",433067580.75,1.8086750274001803E-2]
[null,"KULLKI WASI LTDA",374630878.93000001,1.564618422926527E-2]
[null,"EL SAGRARIO LTDA",355653383.75999999,1.485360304511976E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",354315412.27999997,1.4797723646364981E-2]
[null,"PABLO MUÑOZ VEGA LIMITADA",346343301.85000002,1.4464774294084992E-2]
[null,"PILAHUIN TIO LIMITADA",315684494.67000002,1.3184331670781023E-2]
[null,"SAN JOSE LIMITADA",307040693.54000002,1.2823329648450715E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",297317792.63,1.2417259814284225E-2]
[null,"ERCO LIMITADA",254084094.06,1.0611636063591917E-2]
[null,"CREA LIMITADA",252035419.56,1.0526074673819807E-2]
[null,"INDIGENA SAC LTDA",191128367.21000001,7.9823362488095559E-3]
[null,"SANTA ROSA LIMITADA",185829468.25,7.7610316153601776E-3]
[null,"COMERCIO LTDA",174433003.55000001,7.2850666154439915E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",172273859.84999999,7.194891560456146E-3]
[null,"ONCE DE JUNIO LTDA",164104982.66999999,6.853724389000419E-3]
[null,"LA MERCED LIMITADA",161924511.18000001,6.7626585944865212E-3]
[null,"PADRE JULIAN LORENTE LTDA",160406437.99000001,6.6992573797439248E-3]
[null,"CHONE LTDA",151745095.11000001,6.3375227390747657E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",139615937.05000001,5.8309573376997834E-3]
[null,"VIRGEN DEL CISNE",136735864.31,5.7106732094601978E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",128470734.23999999,5.365486106561978E-3]
[null,"15 DE ABRIL LTDA",127404454.58,5.3209537176464464E-3]
[null,"9 DE OCTUBRE LTDA",127265525.84,5.3151514605901456E-3]
[null,"CALCETA LTDA",109261110.48,4.5632102418968271E-3]
[null,"LUCHA CAMPESINA",102910591.88,4.2979854845282776E-3]
[null,"Total general",23943913317.170006,1]

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

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

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

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[null,"ACTIVOS",null,null,null,null,null,"Pasivo",null,null,null,null,null,"Patrimonio"]
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[null,"JARDIN AZUAYO LTDA",639156944.39999998,9.6235576366927922E-2,2,null,null,"JARDIN AZUAYO LTDA",552710815.58000004,9.7575593157739102E-2,2,null,null,"POLICIA NACIONAL LTDA",102546955.84,0.1049449743765896,2]
[null,"POLICIA NACIONAL LTDA",531928832.02999997,8.0090622788504956E-2,3,null,null,"POLICIA NACIONAL LTDA",429381876.19,7.5803096446477786E-2,3,null,null,"JARDIN AZUAYO LTDA",86446128.819999993,8.8467636115157677E-2,3]
[null,"COOPROGRESO LTDA",364240396.5,5.4842374475335284E-2,4,null,null,"COOPROGRESO LTDA",324624297.61000001,5.7309188638675082E-2,4,null,null,"29 DE OCTUBRE LTDA",48667982.700000003,4.9806063530357512E-2,4]
[null,"29 DE OCTUBRE LTDA",354485209.56999999,5.3373570850496391E-2,5,null,null,"29 DE OCTUBRE LTDA",305817226.87,5.3988987493182129E-2,5,null,null,"SAN FRANCISCO LTDA",48569400.009999998,4.9705175524552954E-2,5]
[null,"SAN FRANCISCO LTDA",295886817.76999998,4.4550620464903955E-2,6,null,null,"OSCUS LTDA",249940859.65000001,4.4124571018411711E-2,6,null,null,"RIOBAMBA LTDA",43885222.509999998,4.4911460453382124E-2,6]
[null,"OSCUS LTDA",286800106.89999998,4.3182466890862803E-2,7,null,null,"SAN FRANCISCO LTDA",247317417.75999999,4.3661428464808902E-2,7,null,null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA",43162480.630000003,4.417181755071195E-2,7]
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[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA",247177992.77000001,3.7216706800817623E-2,9,null,null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA",208840209.80000001,3.6868660377195356E-2,9,null,null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA",38337782.969999999,3.9234296313187401E-2,9]
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[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA",211259111.72,3.1808529277929591E-2,11,null,null,"ALIANZA DEL VALLE LTDA",171772925.21000001,3.0324800227072308E-2,11,null,null,"MUSHUC RUNA LTDA",32757386.93,3.3523404998746391E-2,11]
[null,"ALIANZA DEL VALLE LTDA",201602637.22,3.0354588430815108E-2,12,null,null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA",168096631.09,2.9675787091686345E-2,12,null,null,"ALIANZA DEL VALLE LTDA",29829712.010000002,3.0527267600560081E-2,12]
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[null,"ATUNTAQUI LTDA",152237840.31999999,2.2921907422604446E-2,15,null,null,"ATUNTAQUI LTDA",128322006.81999999,2.2653973068201379E-2,15,null,null,"EL SAGRARIO LTDA",26267293.43,2.6881543322014916E-2,15]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LTDA",150449789.03,2.2652686931495945E-2,16,null,null,"DE LA PEQUEÑA EMPRESA BIBLIAN LTDA",125741884.73,2.2198478194110763E-2,16,null,null,"23 DE JULIO LTDA",25818719.09,2.6422479254908468E-2,16]
[null,"EL SAGRARIO LTDA",144183227.69999999,2.1709153192693537E-2,17,null,null,"EL SAGRARIO LTDA",117915934.27,2.0816884534945151E-2,17,null,null,"DE LA PEQUEÑA EMPRESA BIBLIAN LTDA",24707904.300000001,2.5285688516277736E-2,17]
[null,"CAMARA DE COMERCIO DE AMBATO LTDA",129837635.56,1.954918866439799E-2,18,null,null,"CAMARA DE COMERCIO DE AMBATO LTDA",113776903.23999999,2.0086179803888406E-2,18,null,null,"ATUNTAQUI LTDA",23915833.5,2.447509546522569E-2,18]
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[null,"PABLO MUÑOZ VEGA LTDA",124812786.61,1.8792615119986381E-2,20,null,null,"PABLO MUÑOZ VEGA LTDA",104427417.02,1.8435621070603474E-2,20,null,null,"SANTA ROSA LTDA",20897618.460000001,2.1386300703438277E-2,20]
[null,"TULCAN LTDA",124384789.53,1.8728173129583182E-2,21,null,null,"23 DE JULIO LTDA",103996496.09999999,1.8359546271291004E-2,21,null,null,"PABLO MUÑOZ VEGA LTDA",20385369.59,2.0862073103542836E-2,21]
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[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",118232610.41,1.7801861511266077E-2,23,null,null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",88930129.939999998,1.5699729286796152E-2,23,null,null,"CAMARA DE COMERCIO DE AMBATO LTDA",16060732.32,1.6436305963304004E-2,23]
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[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA",93285164.930000007,1.4045613823299457E-2,25,null,null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA",74586172.069999993,1.3167446295506851E-2,25,null,null,"CAJA CENTRAL FINANCOOP",14124282.26,1.4454572812245648E-2,25]
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["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
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[]
["TOTAL CARTERA",{"$f":"+SUM(B138:B164)","v":88366110.780000016},{"$f":"+SUM(C138:C164)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA POR VENCER",{"$f":"+B138+B141+B144+B147+B150+B153+B156+B159+B162","v":80311696.570000008},{"$f":"+C138+C141+C144+C147+C150+C153+C156+C159+C162","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA QUE NO DEVENGA INTERES",{"$f":"+B139+B142+B145+B148+B151+B154+B157+B160+B163","v":4222722.43},0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA VENCIDA",3831691.7800000003,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+B166-B132","v":98170132.690000013}]
[null,{"$f":"+B170-B133","v":9804021.9100000113}]