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[44227]
[]
[]
[]
[]
[]
[null,"Sector Financiero Popular y Solidario"]
[null,"Reporte financiero comparativo el Segmento 1"]
[null,{"$f":"\"Corte al \"&DAY(A1)&\" de \"&TEXT(A1,\"mmmm\")&\" de \"&YEAR(A1)","v":"Corte al 31 de enero de 2021"}]
[]
[null,"PRESENTACIÓN "]
[null,"La información presentada en este reporte estadístico es de exclusiva responsabilidad de las entidades supervisadas por la SEPS. La Superintendencia se reserva el derecho de actualizar la misma al momento de recibir nueva información o en caso de reproceso de información."]
[]
[null,"ÍNDICE"]
[null,"Concepto","Gráfico / Tabla"]
[null,"ÍNDICE "]
[null,"INTRODUCCIÓN"]
[null,"ESTADO FINANCIERO"]
[null,"RESULTADOS DEL EJERCICIO"]
[null,"CLASIFICACIÓN DE CARTERA"]
[null,"RANKING"]
[null,"INDICADORES FINANCIEROS "]
[null,"Fecha de publicación: 18/02/2021"]
[null,"Fuente: SEPS - Sistema de Acopio integral - Estructura de estados financieros mensuales (B11)"]
[null,"Elaborado por: Dirección Nacional de Gestión de la Información"]
[null,"Aprobación:ana.heredia@seps.gob.ec"]
[null,"Responsable: bethsabe.moreno@seps.gob.ec"]
[]
[]
[null,"Nota 1. El Indicador de Solvencia se encuentra calculado de acuerdo a la metodología establecida en la Resolución No. 369-2017-F el 08 de mayo de 2017, denominada \"Norma Reformatoria a la Norma de Solvencia, Patrimonio Técnico y Activos y Contingentes Ponderados por Riesgo para Cooperativas de Ahorro y Crédito y Cajas Centrales\"."]
[]
[]
[null,"Nota 2. El presente Boletín a partir del mes de junio de 2020 cuenta con la Segmentación según Resolución Nro. 521-2019-F de 14 de junio de 2019"]
[]
[]
[]
[null,"A partir de junio de 2020, se incluyen las siguientes entidades en el Segmento 1:"]
[null,"COOPERATIVA DE AHORRO Y CREDITO CREA LTDA"]
[null,"COOPERATIVA DE AHORRO Y CREDITO LA MERCED LTDA"]
[null,"COOPERATIVA DE AHORRO Y CREDITO COMERCIO LTDA"]

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["g",null,null,"Menú Principal"]
[]
[]
[]
[]
[null,"INTRODUCCIÓN"]
[]
[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. Presenta el boletín financiero correspondiente a las cooperativas del Segmento 1*, utilizando las estructuras de estados financieros reportadas a la SEPS.\n\nEl Boletín presenta información de enero 2021.\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."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"* Resolución No. 521-2019-F"]

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[null,"Menú Principal"]
[]
[]
[]
["ESTADO FINANCIERO"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
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["(Dólares)"]
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["   ",null,null,null,"FECHA"," "]
[null,null,null,null,44227]
["COD CONTABLE","Nombre de Cuenta","TIPO*","GRUPO**","15 DE ABRIL LTDA","23 DE JULIO LTDA","29 DE OCTUBRE LTDA","ALIANZA DEL VALLE LTDA","AMBATO LTDA","ANDALUCIA LTDA","ATUNTAQUI LTDA","CAMARA DE COMERCIO DE AMBATO LTDA","CHIBULEO LTDA","COMERCIO LTDA","COOPROGRESO LTDA","CREA LTDA","DE LA PEQUEÑA EMPRESA BIBLIAN LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA","DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LTDA","FERNANDO DAQUILEMA","JARDIN AZUAYO LTDA","JUVENTUD ECUATORIANA PROGRESISTA LTDA","KULLKI WASI LTDA","LA MERCED LTDA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LTDA","PABLO MUÑOZ VEGA LTDA","PILAHUIN TIO LTDA","POLICIA NACIONAL LTDA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LTDA","SANTA ROSA LTDA","TULCAN LTDA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA","VT_TOTAL SEGMENTO 1"]
["1","ACTIVO","1",1,93334107.329999998,244487692.24000001,606350939.01999998,568367201.87,176288565.37,382079302.55000001,247136053.58000001,180523860.34999999,211562684.72999999,98992321.939999998,688496209.15999997,120984803.67,319795714.79000002,416420220.87,196040803.59,196189608.94999999,230087245.46000001,146236190.80000001,248216070.02000001,1084901082.4400001,2572375870.0799999,133819201.09,94098983.099999994,321594946.33999997,115687324.70999999,502562823.35000002,273348365.39999998,161804154.09999999,983885221.10000002,369630076.12,468776272.85000002,195276830.63,150312153.15000001,283597190.81999999,362865305.11000001,13446125396.680002]
["11","FONDOS DISPONIBLES","1",2,9462229.1999999993,33079268.670000002,83389771.439999998,58215129.810000002,26425982.91,70735007.379999995,25719728.329999998,21299231.23,21666153.399999999,13404124.880000001,92438989.290000007,10937108.07,30435359.940000001,53839993.009999998,22891335.309999999,35210804.939999998,44983319.869999997,11683909.359999999,32541241.870000001,220398480.30000001,406840914.56999999,13619290.630000001,9865037.7599999998,43081834.530000001,10973605.300000001,66820472.530000001,29747535.07,22715140.559999999,102435656.34999999,39056595.740000002,117078721.61,34184358.170000002,17713070.399999999,31215257.32,70669439.680000007,1934774099.4300003]
["1101","Caja","1",4,382519.54,3674917.55,7882832.8899999997,2109419.4900000002,1930001.04,1339381.1000000001,2602380.7799999998,927002.16,1828884.21,1344663.04,2427364.77,1347042.13,4443156.8499999996,2475390.4300000002,4816757.87,266631.75,1150883.18,2166072.81,2270206.37,29045398.57,74032372.599999994,1621404.66,1369378.91,2528918.62,1780900.9,4472534.43,1075150.76,6985946,23876688.890000001,3006478.64,2477171.8199999998,2287781.4300000002,1382384.9,1184485.1299999999,24389485.850000001,226901990.06999999]
["110105","Efectivo","1",6,382369.54,3670117.55,7852925.8700000001,2108119.4900000002,1927481.04,1339181.1000000001,2599880.7799999998,919302.16,1824584.21,1343263.04,2424364.77,1344192.13,4434207.05,2472610.4300000002,4816757.87,263131.75,1146083.18,2153672.81,2270152.61,28963178.57,73980542.599999994,1619304.66,1366778.91,2503420.6800000002,1779440.9,4468534.43,1061750.76,6971046,23868249.890000001,3006478.64,2477171.8199999998,2285931.4300000002,1379884.9,1178485.1299999999,24388835.850000001,226591432.55000001]
["110110","Caja chica","1",6,150,4800,29907.02,1300,2520,200,2500,7700,4300,1400,3000,2850,8949.7999999999993,2780,0,3500,4800,12400,53.76,82220,51830,2100,2600,25497.94,1460,4000,13400,14900,8439,0,0,1850,2500,6000,650,310557.52]
["1103","Bancos y otras instituciones financieras","1",4,9050901,29352123.379999999,75393595.620000005,56105710.32,24486915.440000001,69259113.359999999,23082655.77,20372229.07,19793983.48,12033681.84,89904910.170000002,9590065.9399999995,25927034.170000002,51347012.049999997,18066603.93,34926438.600000001,43832436.689999998,9500155.5700000003,30067930.34,190895579.44999999,329921765.05000001,11991677.359999999,8492371.6699999999,40520154.149999999,9187775.1500000004,62330299.079999998,28671470.280000001,15601553.289999999,78558967.459999993,36050117.100000001,114575387.06,31895842.420000002,16271212.939999999,30015524.27,46269531,1703342724.47]
["110305","Banco Central del Ecuador","1",6,1777376.81,4754551.17,16066973.560000001,13477113.34,4273064.5,16497662.470000001,5966330.1399999997,3508528.61,4773097.26,5215331.8899999997,17545975.329999998,2281606.2400000002,6568609.8399999999,7121113.3300000001,6055532.5300000003,4256021.83,6480944.5,2348531.11,6547312.3700000001,17096004.449999999,72390311.260000005,2167643.38,2081131.33,5298606.95,2199164.3199999998,10980302.609999999,5965874.75,2073478.41,30501989.129999999,11755859.98,9141364.4800000004,4398694.4000000004,2823669.06,5923119.2000000002,9928067,330240957.54000002]
["110310","Bancos e instituciones financieras locales","1",6,1840825.99,14346530.83,21126514.620000001,13811599.890000001,7487507.5099999998,12153030.07,12346386.32,7764869.4800000004,9203657.2699999996,4503123.47,71837701.719999999,855486.59,11542440.5,39061824.149999999,11558820.26,19904953.850000001,25397488.149999999,3907358.84,19385666.34,145607438.84999999,229613200.34999999,6483680.9000000004,3062955.96,23440723.469999999,6415313.3499999996,30722178.890000001,12019767.92,13528074.880000001,31491356.93,14034863.220000001,65062849.770000003,16167000.99,6309720.8600000003,13791397.890000001,36341189.100000001,962127499.18000007]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,0,0,0,144112.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10566601.02,0,0,0,0,0,0,0,462294.05,0,0,0,0,0,0,11173007.189999999]
["110320","Instituciones del sector financiero popular y solidario","1",6,5432698.2000000002,10251041.380000001,38200107.439999998,28816997.09,12726343.43,40464308.700000003,4769939.3099999996,9098830.9800000004,5817228.9500000002,2315226.48,521233.12,6452973.1100000003,7815983.8300000001,5164074.57,452251.14,10765462.92,11954004.039999999,3244265.62,4134951.63,28192136.149999999,17351652.420000002,3340353.08,3348284.38,11780823.73,573297.48,20627817.579999998,10685827.609999999,0,16103327.35,10259393.9,40371172.810000002,11330147.029999999,7137823.0199999996,10301007.18,274.89999999999998,399801260.56]
["1104","Efectos de cobro inmediato","1",4,0,52227.74,113342.93,0,9066.43,136512.92000000001,34691.78,0,43285.71,25780,106714.35,0,65168.92,17590.53,7973.51,17734.59,0,17680.98,203105.16,457502.28,2886776.92,6208.61,3287.18,32761.759999999998,4929.25,17639.02,180,127641.27,0,0,26162.73,734.32,59472.56,15247.92,10422.83,4499842.2]
["110401","Efectos de cobro inmediato","1",6,0,52227.74,113342.93,0,9066.43,136512.92000000001,34691.78,0,43285.71,25780,106714.35,0,65168.92,17590.53,7973.51,17734.59,0,17680.98,203105.16,457502.28,2886776.92,6208.61,3287.18,32761.759999999998,4929.25,17639.02,180,127641.27,0,0,26162.73,734.32,59472.56,15247.92,10422.83,4499842.2]
["1105","Remesas en tránsito","1",4,28808.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,734.03,0,0,0,0,0,0,0,0,29542.69]
["110505","Del país","1",6,28808.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,734.03,0,0,0,0,0,0,0,0,29542.69]
["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]
["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]
["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]
["120105","Bancos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120110","Otras instituciones del sistema financiero","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120115","Instituciones 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]
["1202","Operaciones de reporto con instituciones financieras","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]
["120205","Instituciones financieras públicas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120210","Bancos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120215","Otras instituciones del sistema financiero","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120220","Instituciones 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]
["1299","(Provisión para operaciones interfinancieras y de reporto)","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]
["129905","(Provisión fondos interfinancieros vendidos)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["129910","(Provisión para operaciones de reporto con instituciones financieras)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["13","INVERSIONES","1",2,6874920.04,37883866.450000003,87711395.159999996,84201910.450000003,10882036.720000001,50674221.409999996,37162813,11624050.210000001,18973984.359999999,5000000,163397934.27000001,9836408.9199999999,49583606.659999996,81740191.75,28004566.280000001,18030942.32,45942945.689999998,26887705.300000001,8104393.2800000003,86149998.75,295108533.04000002,4272765.49,3265529.23,24899171.649999999,22215611.039999999,103198361.7,24224951.030000001,0,46912688.68,64052780.869999997,68385709.069999993,29821985.710000001,8028265.6500000004,44665905.579999998,68790211.609999999,1676510361.3700001]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,62089.65,0,0,0,0,0,0,0,0,0,0,0,3032535.84,0,0,0,0,0,0,0,0,0,3094625.4899999998]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,12417.93,0,0,0,0,0,0,0,0,0,0,0,1992934.06,0,0,0,0,0,0,0,0,0,2005351.9899999998]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259601.78,0,0,0,0,0,0,0,0,0,259601.78]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,12417.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12417.93]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,24835.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24835.86]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,12417.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12417.93]
["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]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,780000,0,0,0,0,0,0,0,0,0,780000]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,6874920.04,37883866.450000003,85066760.640000001,83687969.390000001,704035.72,50674221.409999996,37045044.359999999,8797041.7699999996,18406123.359999999,0,163277462.83000001,0,49779119.93,81678102.099999994,0,18030942.32,45942945.689999998,6836814.7000000002,0,85599504.810000002,290692365.74000001,2883535.7,0,24076983.850000001,18868367.579999998,99358628.450000003,23302723.149999999,0,45430506.789999999,64052780.869999997,69037584.870000005,0,0,44126678.700000003,0,1462115031.22]
["130305","De 1 a 30 días sector privado","1",6,0,2402259.9700000002,7478593.8700000001,9231768.5800000001,0,1152506.78,1868848.63,0,1124798.3999999999,0,43516177.859999999,0,2167413.2000000002,5402985.6900000004,0,0,775551.82,0,0,13563671.66,69671435.489999995,0,0,0,0,4925830.37,1431897.12,0,3315535.83,13948179.41,10923814.449999999,0,0,1521094.94,0,194422364.06999999]
["130310","De 31 a 90 días sector privado","1",6,0,6137641.0099999998,3778531.63,39478128.390000001,369107.49,2849854.75,4250185.32,1818589.96,2009989.48,0,34430514.68,0,2665903.6800000002,19766902.059999999,0,0,738346.9,0,0,18235464.09,112556912.01000001,0,0,0,1083873.53,18106449.07,4384139.4800000004,0,9073354.8200000003,22608310.68,8382609.75,0,0,3564442.48,0,316289251.25999999]
["130315","De 91 a 180 días sector privado","1",6,0,2471341.65,16417957.720000001,17000560.91,334928.23,6605118.6399999997,529232.64000000001,0,1855421.63,0,5726143.4299999997,0,4188025.05,3972753.16,0,0,0,0,0,8980230.0500000007,93290382.019999996,0,0,1711881.3,984197.7,21339048.210000001,3320278.24,0,10385808.07,6011598.9000000004,6551688.2300000004,0,0,4000000,0,215676595.77999997]
["130320","De 181 a 360 días sector privado","1",6,0,0,0,17477511.510000002,0,698964.13,0,0,0,0,588339.72,0,0,0,0,0,0,0,0,4487337.1100000003,1024542.02,0,0,0,0,1827676.81,0,0,1637052.77,0,0,0,0,0,0,27741424.07]
["130325","De más de 360 días sector privado","1",6,0,0,0,500000,0,220592.78,0,0,0,0,0,0,568188.05000000005,0,0,0,0,0,0,16058.79,0,0,0,0,0,1667725.71,0,0,557375,0,0,0,0,0,0,3529940.3299999996]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,6164470.2199999997,7677859.2999999998,17396051.079999998,0,0,2589883.44,4583668.93,869545.39,6006730.0099999998,0,13724583.32,0,5882470.4299999997,8597475.9299999997,0,3816531.63,9791908.3699999992,1177067.8500000001,0,13022215.77,11545055.34,487807.48,0,4885899.17,3747338.06,10217208.17,1065203.03,0,2200000,5467549.54,25081371.579999998,0,0,9902366.0399999991,0,175900260.07999992]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,710449.82,13155814.42,2670425.52,0,0,14711218.720000001,13787654.939999999,6108906.4199999999,5938539.9800000004,0,28806458.579999998,0,11795272.33,36319070.200000003,0,14214410.689999999,29265417.350000001,4047268.72,0,23920458,2604038.86,2073697.69,0,16279203.380000001,8580253.1099999994,14454624.810000001,8188027.6100000003,0,6665359.7599999998,12864192.59,9459412.0199999996,0,0,19885897.140000001,0,306506072.66000003]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,0,6038950.0999999996,37025200.82,0,0,19066297.489999998,11425453.9,0,1470643.86,0,35845338.630000003,0,22511847.190000001,7618915.0599999996,0,0,5371721.25,1112478.1299999999,0,2773846.45,0,322030.53000000003,0,1200000,2949209.71,26820065.300000001,4913177.67,0,11096020.539999999,3152949.75,8638688.8399999999,0,0,5252878.0999999996,0,214605713.32000002]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,300000,0,0,2188737.9900000002,600000,0,0,0,140277.94,0,0,0,0,0,0,500000,0,104205.68,0,0,0,0,1523495.47,0,0,0,500000,0,0,0,0,0,0,5856717.0800000001]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,591046.68999999994,0,0,0,0,499628.67,0,0,0,0,0,0,0,0,496017.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1586692.5699999998]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,0,854640.81,513941.06,0,0,0,0,567861,0,0,0,0,0,0,0,0,0,0,0,1750264.87,0,0,822187.8,0,300000,922227.88,0,1052360,0,38888.94,0,0,536582.73,0,7358955.0900000008]
["130405","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,567861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,317757.84000000003,0,0,0,0,0,0,0,0,0,0,0,885618.84]
["130410","De 31 a 90 días","1",6,0,0,500000,513941.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1750264.87,0,0,504429.96,0,300000,522227.88,0,1052360,0,0,0,0,0,0,5143223.7700000005]
["130415","De 91 a 180 días","1",6,0,0,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400000,0,0,0,0,0,0,536582.73,0,1236582.73]
["130420","De 181 a 360 días","1",6,0,0,43139.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38888.94,0,0,0,0,82028.73]
["130425","De más de 360 días","1",6,0,0,11501.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11501.02]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,1789993.71,0,10770001,0,0,0,0,5000000,0,9799547.3499999996,125000,0,28004566.280000001,0,0,20022656.84,8104393.2800000003,199990.3,0,1389229.79,3257503.92,0,3347243.46,0,0,0,0,0,0,28410168.039999999,7877414.8600000003,2644.15,68790211.609999999,196890564.59]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,0,150000,0,0,0,0,0,0,0,0,0,3635992.97,0,0,1078490.57,0,0,0,0,2230.66,0,843644.21,0,0,0,0,0,0,2081658.39,1000,2644.15,15545124.640000001,23340785.59]
["130510","De 31 a 90 días sector privado","1",6,0,0,894835.32,0,400000,0,0,0,0,0,0,0,25000,0,1513493.45,0,0,0,1000000,0,0,105000,0,0,0,0,0,0,0,0,0,4257740.38,0,0,16914136.050000001,25110205.199999999]
["130515","De 91 a 180 días sector privado","1",6,0,0,895158.39,0,220001,0,0,0,0,0,0,0,25000,0,0,0,0,1608484.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9054931.1199999992,11803574.699999999]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250000]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000]
["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]
["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]
["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]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,1100000,0,0,0,0,950000,0,1653894.48,0,0,13037654.35,0,0,5964562.3799999999,1550000,0,0,1284229.79,2349106.2599999998,0,361515.41,0,0,0,0,0,0,11744639.99,3508610.36,0,7149706.9800000004,50653920]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,3420000,0,0,0,0,1950000,0,4098443.64,0,0,6871858,0,0,5994272.4100000001,5554393.2800000003,199990.3,0,0,634812.73,0,464827.24,0,0,0,0,0,0,10326129.279999999,4367804.5,0,19241962.859999999,63124494.240000002]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,5280000,0,0,0,0,0,0,3173698.82,0,0,2945567.51,0,0,3702116.28,0,0,0,0,271354.27,0,1277419,0,0,0,0,0,0,0,0,0,884349.96,17534505.84]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,200000,0,0,0,0,2100000,0,873510.41,0,0,0,0,0,1474731.01,0,0,0,0,0,0,399837.6,0,0,0,0,0,0,0,0,0,0,5048079.0200000005]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,283792.06,0,0,0,0,0,0,0,0,0,0,0,596296.65,150850.79,0,0,1030939.5]
["130605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,596296.65,150850.79,0,0,747147.44]
["130610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,283792.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,283792.06]
["130615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130620","De 181 días a 1 año","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["1307","De disponibilidad restringida","1",4,0,0,0,0,0,0,117768.64,2827008.44,0,0,120471.44,36861.57,0,0,0,0,0,28233.759999999998,0,85524.93,2665902.4300000002,0,8025.31,0,0,507197.41,0,0,635656.39,0,0,815521.02,0,0,0,7848171.3400000008]
["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]
["130710","Depósitos sujetos a restricción","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56110.3,0,0,0,0,507197.41,0,0,0,0,0,0,0,0,0,563307.71]
["130720","Entregados en garantía","1",6,0,0,0,0,0,0,117768.64,2827008.44,0,0,120471.44,36861.57,0,0,0,0,0,28233.759999999998,0,85524.93,2609792.13,0,8025.31,0,0,0,0,0,635656.39,0,0,815521.02,0,0,0,7284863.6299999999]
["130790","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]
["1399","(Provisión para inversiones)","1",4,0,0,0,0,-592000,0,0,0,0,0,0,0,-320513.27,0,0,0,0,0,0,-18813.349999999999,0,0,0,0,0,0,0,0,-205834.5,0,-690764.74,0,0,0,0,-1827925.86]
["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]
["139910","(Provisión general para inversiones)","1",6,0,0,0,0,-592000,0,0,0,0,0,0,0,-320513.27,0,0,0,0,0,0,-18813.349999999999,0,0,0,0,0,0,0,0,-205834.5,0,-690764.74,0,0,0,0,-1827925.86]
["14","CARTERA DE CRÉDITOS","1",2,64370107.590000004,152233711.03999999,385898971.17000002,402933037.80000001,126018741.98,226895904.47999999,168660339.08000001,109871133.48999999,152247221.13999999,71035605.329999998,381214173.72000003,89297149.069999993,215373978.69,254088613.97,128898384.11,130208304.41,124732076.59999999,98579355.5,186612419,700347806.35000002,1636998645.0699999,100211965.84999999,69038684.540000007,217630942.00999999,73237060.719999999,284734057.62,195450105.25999999,114468410.31999999,731781984.12,245025084.94999999,251817864.11000001,119976828.09999999,105108455.22,185687279.34999999,198089714.72,8698774116.4799976]
["1401","Cartera de créditos comercial prioritario por vencer","1",4,1583063.2,1405435.95,847117.79,0,155031.87,0,0,2338935.5099999998,0,410443.14,6760299.2000000002,1486463.68,1319547.8400000001,3503256.97,0,0,9618621.5800000001,0,0,3922852.99,22417292.640000001,0,505889.82,3281827.61,0,5454967.6100000003,0,0,11502875.189999999,6227516.1100000003,3087579.66,0,17892339.030000001,0,20354638.719999999,124075996.11000003]
["140105","De 1 a 30 días","1",6,34984.22,36536.589999999997,10922.02,0,10148.06,0,0,40945.760000000002,0,4221.25,2322887.94,73418.740000000005,20736.810000000001,79183.95,0,0,477873.12,0,0,60816.19,794032.6,0,42136.79,74033.38,0,204635.04,0,0,223935.68,210221.54,67547.740000000005,0,202069.5,0,357946.55,5349233.4700000007]
["140110","De 31 a 90 días","1",6,54471.03,71860.67,29661.56,0,13917.04,0,0,43201.04,0,7158.56,102371.45,67076.05,106813.62,220832.74,0,0,1355734.87,0,0,122844.64,1240268.73,0,56112.99,89851.05,0,354644.53,0,0,346866.56,402290.33,216668.57,0,495799.8,0,526336.01,5924781.8399999999]
["140115","De 91 a 180 días","1",6,87008.47,101292.65,357124.8,0,21080.97,0,0,106665.46,0,15625.04,2837974.99,107629.28,129654.82,293875.19,0,0,468862.16,0,0,259980.44,1348407.46,0,40591.949999999997,159500.24,0,478870.4,0,0,736939.35,441307.05,143324.39000000001,0,605837.34,0,775142.39,9516694.8399999999]
["140120","De 181 a 360 días","1",6,174416.49,190639.21,170137.64,0,39365.46,0,0,137028.35999999999,0,42383.43,555877.55000000005,207959.84,128337.02,652130.34,0,0,939092.46,0,0,514393.37,2279117.4,0,83105.66,359656.99,0,907411.22,0,0,1185738.79,825895.19,294765.42,0,1249251.0900000001,0,1498342.11,12435045.039999999]
["140125","De más de 360 días","1",6,1232182.99,1005106.83,279271.77,0,70520.34,0,0,2011094.89,0,341054.86,941187.27,1030379.77,934005.57,2257234.75,0,0,6377058.9699999997,0,0,2964818.35,16755466.449999999,0,283942.43,2598785.9500000002,0,3509406.42,0,0,9009394.8100000005,4347802,2365273.54,0,15339381.300000001,0,17196871.66,90850240.920000002]
["1402","Cartera de créditos de consumo prioritario por vencer","1",4,24608888.420000002,80611183.319999993,236368497.44999999,135980431.56999999,42972205.25,149659589.41,61929996.25,43473732.869999997,37001615.229999997,52163053.520000003,101340450.42,35825110.659999996,138962177.00999999,77868317.340000004,33010909.41,134049377.94,44798504.670000002,37715822.020000003,19328267.559999999,490485774.83999997,773258562.27999997,27290667.170000002,32650249.379999999,53775746.5,33614627.509999998,65427329.850000001,62357607.990000002,25306522.109999999,600061904,72308511.709999993,111486670.79000001,66504060.310000002,44512051.439999998,84238135.349999994,117773830.31999999,4148720381.8699999]
["140205","De 1 a 30 días","1",6,730865.09,1880954.19,8331424.1399999997,5134520.9400000004,1516013.02,2585055.48,1683343.59,1246121.22,1639501.68,558147.14,4535727.07,633624,3878269.31,2167941.33,1026299.72,3561513.69,1710744.38,1078483.1000000001,723422.8,11798955.300000001,72084314.260000005,1175094.23,1292475.73,2232890.2400000002,1243999.1000000001,3464310.02,1273876.52,972905.97,33761171.880000003,2423137.11,3326234.35,2266222.0699999998,1286765.95,2266952.2400000002,3275530.77,188766807.62999997]
["140210","De 31 a 90 días","1",6,1274605.99,3801653.69,12945704.369999999,8625939.0399999991,2633802.11,4156936.22,3207377.99,2006608.92,2631553.7799999998,2183012.5299999998,7486356,1113190.74,6005964.4299999997,3832631.7,1764076.24,6655699.25,2833602.77,1690440.78,1246236.9099999999,19862536.82,38650337.68,1989008.66,2050103.66,2940117.22,1987787.68,4863575.75,2337235.46,1257247.45,23068006.239999998,4143130.36,5877404.1500000004,3428269.94,2114693.17,3486200.3,4704958.91,198856006.91]
["140215","De 91 a 180 días","1",6,1942001.74,5825693.9900000002,19795450.140000001,13241642.52,3814971.09,10498934.85,4815436.79,3245772.34,3797968.16,3576934.33,11044406.34,1655022.17,8301960.6299999999,5590961.7000000002,2605891.91,6583205.71,3989620.82,2524570.59,1814399.47,35187287.43,51094300.130000003,2887783.38,2975494.16,4027727.42,2870417.9,6891181.8899999997,3767694.14,1917708.07,23936484.039999999,6102562.0599999996,8743502.5,4547083.8099999996,3567665.28,5373512.0899999999,7004609.5899999999,285559859.18000001]
["140220","De 181 a 360 días","1",6,3693565.12,11312850.41,34674737.219999999,25402859.02,7129172.3700000001,32135524.760000002,9104590.0999999996,6386733.5099999998,6827006.7199999997,7173220.7400000002,20534900.989999998,3389223.5,14801329.960000001,10548815.75,4914892.34,19245907.09,7629754.75,4881291.7300000004,3445652.25,68800840.099999994,85153148.189999998,5012231.53,5278351.83,7573196.5800000001,5214651.5199999996,12855872.6,7465351.4900000002,3769128.95,62537071.369999997,11269696.26,16322851.390000001,6759696.71,7025159.8499999996,9985982.9600000009,13348731.84,561603991.5]
["140225","De más de 360 días","1",6,16967850.48,57790031.039999999,160621181.58000001,83575470.049999997,27878246.66,100283138.09999999,43119247.780000001,30588496.879999999,22105584.890000001,38671738.780000001,57739060.020000003,29034050.25,105974652.68000001,55727966.859999999,22699749.199999999,98003052.200000003,28634781.949999999,27541035.82,12098556.130000001,354836155.19,526276462.01999998,16226549.369999999,21053824,37001815.039999999,22297771.309999999,37352389.590000004,47513450.380000003,17389531.670000002,456759170.47000003,48369985.920000002,77216678.400000006,49502787.780000001,30517767.190000001,63125487.759999998,89439999.209999993,2913933716.6499996]
["1403","Cartera de crédito inmobiliario por vencer","1",4,8632867.8100000005,7405736.0599999996,36429354.07,1283126.8999999999,1327169.3799999999,14449825.57,34937197.039999999,21234679.02,0,2763635.85,55113421.25,0,25338679.489999998,8724746.1300000008,5120759.6399999997,0,38232789.18,1546482.08,3681443.42,19961660,379170203.56,0,2259420.5499999998,17386188.530000001,1883033.83,46474717.880000003,25855095.75,0,49931350.240000002,20696660.41,11531380.76,9342409.5999999996,2552005.12,21035703.670000002,1358326.48,875660069.26999998]
["140305","De 1 a 30 días","1",6,145682.22,112454.38,377670.84,19464.2,5841.95,244941.59,389827.32,181652.64,0,12444,594464.11,0,119452.95,64632.68,62207.35,0,384977.35,17808.73,69288.38,93931.01,2452075.19,0,20842.310000000001,174047.45,33703.910000000003,441270.32,124203.01,0,423334.85,313460.75,140786.87,58790.39,17428.43,206379.3,39199.699999999997,7342264.1799999997]
["140310","De 31 a 90 días","1",6,113494.93,211290.26,683599.26,37494.74,11249.42,399244.99,697981.24,267134.08000000002,0,29570.5,1159850.04,0,207111.66,113881.28,101226.46,0,647937.41,26719.22,109144.09,153925.4,4171293.95,0,38391.85,248341.02,58704.73,783486.61,247862.59,0,733550.09,535121.61,246904.79,87716.91,30567.27,371464,59741.05,12584001.449999999]
["140315","De 91 a 180 días","1",6,201036.61,313316.5,1025755.98,57713.23,17228.53,675165.81,1078548.17,462266.21,0,52666.22,1774229.44,0,281812.49,167684.63,149834.63,0,900765.52,40082.31,154386.57,348503.03999999998,6429896.3099999996,0,57785.65,382605.92,88178.84,1191571.26,425176.72,0,1053573.79,788605.99,363513.29,126313.13,53909.74,566950.98,90216.33,19319293.84]
["140320","De 181 a 360 días","1",6,365093.87,643380.02,2056740.14,114359.12,34156.49,1655482.15,2220981.66,993806.12,0,111035.47,3563965.53,0,570660.80000000005,339482.78,302921.83,0,1822720.02,82153.149999999994,316245.39,783267.47,13065154.15,0,114516.05,831532.09,180542.55,2440435.98,895087.95,0,2281566.3199999998,1581043.66,720148.06,267182.81,114432.3,1142067.27,168229.8,39778391]
["140325","De más de 360 días","1",6,7807560.1799999997,6125294.9000000004,32285587.850000001,1054095.6100000001,1258692.99,11474991.029999999,30549858.649999999,19329819.969999999,0,2557919.66,48020912.130000003,0,24159641.59,8039064.7599999998,4504569.37,0,34476388.880000003,1379718.67,3032378.99,18582033.079999998,353051783.95999998,0,2027884.69,15749662.050000001,1521903.8,41617953.710000001,24162765.48,0,45439325.189999998,17478428.399999999,10060027.75,8802406.3599999994,2335667.38,18748842.120000001,1000939.6,796636118.79999995]
["1404","Cartera de microcrédito por vencer","1",4,20586149.57,48651034.579999998,44688301.43,274892951.31999999,85393682.060000002,38644524.75,54668867.670000002,32834133.280000001,110504518.93000001,16636686.26,149882930.55000001,48313539.810000002,46543700.649999999,167255034.49000001,86352690.640000001,0,29832256.25,62475037.869999997,166781622.56999999,169377944.56999999,280939280.10000002,71534503.629999995,20750984.09,149168523.75,37094559.590000004,158301513.59999999,81410742.780000001,87650822.629999995,33465182.98,149769596.13,124649742.27,47713379.82,27416824.940000001,50405284.659999996,68329233.530000001,3042915781.7499995]
["140405","De 1 a 30 días","1",6,703793.62,1222998.3,1714262.7,7558346.1900000004,3237006.48,1512331.54,1466854.69,1028617.57,3906098.42,389608.35,5200876.04,951617.07,1296524.1299999999,5607397.9500000002,3255539.57,0,924286.24,1887124.85,8714050.3200000003,5346803.03,8262823.79,3212080.42,872071.46,7501999.46,1250320.6100000001,5117625.7699999996,1575489.6,4233351.58,818673.81,4635818.37,4882479.17,1802171.67,711739.5,1762667.69,1531474.08,104094924.03999999]
["140410","De 31 a 90 días","1",6,1067293.48,2347202.86,2939534.98,14455131.720000001,5232010.04,1993109.87,2647620.96,1637532.14,6463088.0499999998,711948.91,9912311.8699999992,1535365.92,2055366.08,9139550.5199999996,5212762.18,0,1413040.06,3158877.54,14174361.300000001,8435731.2799999993,13103317.83,5095107.37,1378351.14,11020254.6,1899333.4,8603714.5099999998,2588417.0499999998,5633447.29,1257352.81,7541071.2599999998,7672321.9100000001,2592738.5299999998,1149939.45,2303873.71,2047762.36,168418842.98000002]
["140415","De 91 a 180 días","1",6,1591862.5,3484036.39,4265589.2,22110318.550000001,7342868.3700000001,3153336.83,3933936.45,2462794.71,8831064.9299999997,1547251.07,14558114.199999999,2244269.12,2982934.64,13689615.060000001,7444906.5700000003,0,1957219.96,4732526.07,18789695.489999998,13862416.27,20248685.23,7373007.0599999996,1686730.35,14751085.16,2737691.29,13158262.73,4240692.67,8165955.0099999998,1879428.85,10952316.109999999,11250908.68,5144887.7699999996,1932769.5,3432311.15,3108128.16,249047616.09999999]
["140420","De 181 a 360 días","1",6,3222913.67,6918643.0899999999,7889518.25,43533102.649999999,14261085.439999999,7248885.6799999997,7618457,5122097.7699999996,15905378.75,4025202.25,25088612.82,4746621.97,5373870.3899999997,26050912.190000001,12804795.880000001,0,3943002.03,8980007.0800000001,32320082.280000001,27776231.350000001,37910972.869999997,13563588.609999999,3030482.77,27312089.460000001,5152441.4000000004,25626994.050000001,8473973.7100000009,15194595.529999999,3849142.82,20467719.530000001,21398996.940000001,8686022.7300000004,4260499.99,6516477.0999999996,5972046.7000000002,470245464.74999994]
["140425","De más de 360 días","1",6,14000286.300000001,34678153.939999998,27879396.300000001,187236052.21000001,55320711.729999997,24736860.829999998,39001998.57,22583091.09,75398888.780000001,9962675.6799999997,95123015.620000005,38835665.729999997,34835005.409999996,112767558.77,57634686.439999998,0,21594707.960000001,43716502.329999998,92783433.180000007,113956762.64,201413480.38,42290720.170000002,13783348.369999999,88583095.069999993,26054772.890000001,105794916.54000001,64532169.75,54423473.219999999,25660584.690000001,106172670.86,79445035.569999993,29487559.120000001,19361876.5,36389955.009999998,55669822.229999997,2051108933.8799999]
["1405","Cartera de crédito productivo por vencer","1",4,0,107544.04,0,0,0,0,0,0,0,0,1456055.68,0,0,0,0,0,0,0,1541648.16,0,0,0,1567069.58,0,0,0,0,0,14483992.970000001,0,0,0,0,0,19152.830000000002,19175463.260000002]
["140505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,70184.59,0,0,0,0,0,0,0,17462.03,0,0,0,25581.83,0,0,0,0,0,405143.43,0,0,0,0,0,926.66,519298.54]
["140510","De 31 a 90 días","1",6,0,589.29,0,0,0,0,0,0,0,0,68458.399999999994,0,0,0,0,0,0,0,22291.5,0,0,0,56613.73,0,0,0,0,0,638132.80000000005,0,0,0,0,0,1874.72,787960.44]
["140515","De 91 a 180 días","1",6,0,3397.09,0,0,0,0,0,0,0,0,125229.82,0,0,0,0,0,0,0,33048.769999999997,0,0,0,80011.89,0,0,0,0,0,1059488.55,0,0,0,0,0,2882.01,1304058.1300000001]
["140520","De 181 a 360 días","1",6,0,9588.58,0,0,0,0,0,0,0,0,224150.54,0,0,0,0,0,0,0,59948.9,0,0,0,149115.9,0,0,0,0,0,5975133.7599999998,0,0,0,0,0,6012.03,6423949.71]
["140525","De más de 360 días","1",6,0,93969.08,0,0,0,0,0,0,0,0,968032.33,0,0,0,0,0,0,0,1408896.96,0,0,0,1255746.23,0,0,0,0,0,6406094.4299999997,0,0,0,0,0,7457.41,10140196.439999999]
["1406","Cartera de crédito comercial ordinario por vencer","1",4,0,159814.75,12043.19,0,0,0,0,568864.26,0,0,587378.18000000005,227247.74,0,0,0,0,0,0,0,51800.97,0,0,0,0,0,0,0,0,547350.85,0,0,0,0,0,54784.3,2209284.2399999998]
["140605","De 1 a 30 días","1",6,0,4596.9399999999996,2068.7199999999998,0,0,0,0,48048.800000000003,0,0,48089.11,12479.97,0,0,0,0,0,0,0,889.92,0,0,0,0,0,0,0,0,1160.8,0,0,0,0,0,1415.66,118749.92]
["140610","De 31 a 90 días","1",6,0,6583.6,2106.83,0,0,0,0,20656.32,0,0,88016.57,16847.400000000001,0,0,0,0,0,0,0,1813.95,0,0,0,0,0,0,0,0,23616.639999999999,0,0,0,0,0,2884.15,162525.46]
["140615","De 91 a 180 días","1",6,0,10081.27,3233.22,0,0,0,0,45857.49,0,0,117529.4,24159.56,0,0,0,0,0,0,0,6367.81,0,0,0,0,0,0,0,0,45657.21,0,0,0,0,0,4386.3900000000003,257272.35]
["140620","De 181 a 360 días","1",6,0,20990.33,4634.42,0,0,0,0,99796.07,0,0,157932.21,41973.68,0,0,0,0,0,0,0,12950.78,0,0,0,0,0,0,0,0,94913.93,0,0,0,0,0,9132.65,442324.07]
["140625","De más de 360 días","1",6,0,117562.61,0,0,0,0,0,354505.58,0,0,175810.89,131787.13,0,0,0,0,0,0,0,29778.51,0,0,0,0,0,0,0,0,382002.27,0,0,0,0,0,36965.449999999997,1228412.44]
["1407","Cartera de créditos de consumo ordinario por vencer","1",4,7364034.6100000003,18497283.510000002,36950492.899999999,0,1365396.85,22671796.899999999,18661236.030000001,9796840.0700000003,4389761.5199999996,0,57327228.219999999,3964387.37,7257615.7800000003,12580263.76,6576492.6699999999,0,1482037.83,9360.2900000000009,0,0,102587349.59999999,2744398.75,11117481.460000001,0,0,14715669.84,28765273.440000001,0,1812016.43,0,26875329.280000001,3347706.14,2590358.59,34866106.560000002,0,438315918.40000004]
["140705","De 1 a 30 días","1",6,113607.92,491962.93,1641882.74,0,48733.31,855114.2,510265.04,229201.42,164996.04,0,2499691.4300000002,73760.38,150289.26,416763.1,168684.31,0,63001.38,325.31,0,0,2807408.28,81563.69,376601.74,0,0,466552.49,653595.57999999996,0,64729.03,0,897369.8,86176.05,37911.300000000003,825793.38,0,13725980.109999999]
["140710","De 31 a 90 días","1",6,223771.44,946046.33,2690826.16,0,72922.149999999994,1160308.02,914245.33,411250.4,344880.6,0,4303283.74,130225.78,256520.51,735590.09,295492.65999999997,0,107116.75,341.82,0,0,4766495.0999999996,144164.34,611839.43000000005,0,0,799446.13,1236483.76,0,74418.69,0,1497041.66,142208.23000000001,54514.39,1458705.91,0,23378139.420000002]
["140715","De 91 a 180 días","1",6,591654.06000000006,1434535.39,3736143.55,0,104346.17,1758213.61,1387824.1,688422.56,459615,0,6417882.8600000003,201937.15,364225.69,1087434.8,451049.03,0,155727.73000000001,519.87,0,0,7170669.9100000001,220356.23,989235.81,0,0,1263673.44,2120830.79,0,86813.84,0,2241724.81,213996.77,137873.93,2232991.58,0,35517698.68]
["140720","De 181 a 360 días","1",6,1273016.4099999999,2835413.84,7136131.5,0,209719.82,3963536.76,2721894.59,1358027.08,826156.23,0,12216828.58,439617.8,734950.96,2041720.35,910379.11,0,298811.27,1097.52,0,0,13955295.26,441477.02,1950227.31,0,0,2515927.7599999998,4314714.53,0,225242.53,0,4414193.91,420087.46,308579.39,4408091.8099999996,0,69921138.799999997]
["140725","De más de 360 días","1",6,5161984.78,12789325.02,21745508.949999999,0,929675.4,14934624.310000001,13127006.970000001,7109938.6100000003,2594113.65,0,31889541.609999999,3118846.26,5751629.3600000003,8298755.4199999999,4750887.5599999996,0,857380.7,7075.77,0,0,73887481.049999997,1856837.47,7189577.1699999999,0,0,9670070.0199999996,20439648.780000001,0,1360812.34,0,17824999.100000001,2485237.63,2051479.58,25940523.879999999,0,295772961.39000005]
["1408","Cartera de crédito de vivienda de interés público y vivienda de interés social por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2860649.34,0,0,0,0,0,0,2860649.34]
["140805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11209.03,0,0,0,0,0,0,11209.03]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13041.8,0,0,0,0,0,0,13041.8]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14933.17,0,0,0,0,0,0,14933.17]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39411.040000000001,0,0,0,0,0,0,39411.040000000001]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2782054.3,0,0,0,0,0,0,2782054.3]
["1409","Cartera de créditos comercial prioritario refinanciada por vencer","1",4,197829.84,0,1045448.38,0,0,0,0,0,0,0,0,0,0,0,0,0,255783.66,0,0,477490.28,2450376.29,0,0,0,0,68913.100000000006,0,0,3912852.72,39582.44,0,0,1110133.46,0,0,9558410.1699999999]
["140905","De 1 a 30 días","1",6,3469.49,0,115854.01,0,0,0,0,0,0,0,0,0,0,0,0,0,2549.14,0,0,2808.61,19571.98,0,0,0,0,1675.99,0,0,652.41999999999996,384.83,0,0,5747.36,0,0,152713.82999999999]
["140910","De 31 a 90 días","1",6,8724.5300000000007,0,147071.96,0,0,0,0,0,0,0,0,0,0,0,0,0,4603.22,0,0,6828.87,23623.21,0,0,0,0,2200.63,0,0,1750.87,373.49,0,0,15142.15,0,0,210318.93]
["140915","De 91 a 180 días","1",6,13332.19,0,181083.28,0,0,0,0,0,0,0,0,0,0,0,0,0,6243.93,0,0,23287.38,35791.5,0,0,0,0,2735.12,0,0,8368.8700000000008,808.03,0,0,25190.55,0,0,296840.84999999998]
["140920","De 181 a 360 días","1",6,23233.99,0,195650.6,0,0,0,0,0,0,0,0,0,0,0,0,0,11463.3,0,0,39407,68841.100000000006,0,0,0,0,5696.36,0,0,30232.95,1661.51,0,0,50345.71,0,0,426532.52]
["140925","De más de 360 días","1",6,149069.64000000001,0,405788.53,0,0,0,0,0,0,0,0,0,0,0,0,0,230924.07,0,0,405158.42,2302548.5,0,0,0,0,56605,0,0,3871847.61,36354.58,0,0,1013707.69,0,0,8472004.040000001]
["1410","Cartera de créditos de consumo prioritario refinanciada por vencer","1",4,112627.8,37932.03,13553397.15,0,0,3711633.32,44220.22,0,0,0,2963250.81,0,0,63137.99,0,0,264296.40999999997,299903.88,0,30634223.390000001,39872136.520000003,610795.96,170157.52,1352.1,890761.84,361972.17,100198.69,0,3381995.44,413179.96,0,0,3443531.02,362600.51,0,101293304.72999997]
["141005","De 1 a 30 días","1",6,780.35,1074.58,215785.55,0,0,28632.16,2093.09,0,0,0,84444.84,0,0,707.68,0,0,5706.19,6905.59,0,338022.46,636619.53,10716.13,3482.36,366.25,11315.2,16287.58,0,0,38166.5,2875.91,0,0,38872.76,4949.67,0,1447804.3800000001]
["141010","De 31 a 90 días","1",6,1210.1400000000001,1304.1600000000001,358824.53,0,0,45456.18,2299.5100000000002,0,0,0,144625.96,0,0,2183.2800000000002,0,0,9720.01,8628.41,0,591216.29,834494.17,20292.54,4820.49,288.04000000000002,16955.14,24974.1,31.79,0,42763.5,8065.52,0,0,77862.820000000007,6192.57,0,2202209.15]
["141015","De 91 a 180 días","1",6,2177.9299999999998,1866.98,568165.93999999994,0,0,82118.58,3533.38,0,0,0,223221.17,0,0,472.66,0,0,14296.53,12245.9,0,943184.62,1259701.73,30814.3,6075.89,572.79999999999995,24813.98,35259.699999999997,1574.22,0,51441.39,14436.87,0,0,120487.66,9716.18,0,3406178.41]
["141020","De 181 a 360 días","1",6,10237.27,3960.4,1164490.45,0,0,276743.63,7226.59,0,0,0,430384.17,0,0,2199.62,0,0,30690.83,24446.33,0,2069301.26,2463846.62,62073.14,11814.64,125.01,48049.39,71410.009999999995,5073.67,0,135412.48000000001,29740.15,0,0,245397,19111.86,0,7111734.5200000005]
["141025","De más de 360 días","1",6,98222.11,29725.91,11246130.68,0,0,3278682.77,29067.65,0,0,0,2080574.67,0,0,57574.75,0,0,203882.85,247677.65,0,26692498.760000002,34677474.469999999,486899.85,143964.14000000001,0,789628.13,214040.78,93519.01,0,3114211.57,358061.51,0,0,2960910.78,322630.23,0,87125378.269999996]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,154019.70000000001,64593.23,9241317.4100000001,0,0,1066848.6200000001,17399.68,0,0,0,2003717.4,0,0,0,0,0,336133.35,0,0,492672.28,6366045.29,0,61854.83,0,120067.28,738972.73,26207.040000000001,0,397349.8,50669.78,0,0,304087.56,51175.38,0,21493131.359999999]
["141105","De 1 a 30 días","1",6,748.92,1103.8599999999999,62355.040000000001,0,0,8888.98,838.38,0,0,0,26800.6,0,0,0,0,0,6133.06,0,0,1190.32,36822.65,0,127.87,0,1023.82,8614.83,0,0,5259.68,539.28,0,0,1212.83,151.38999999999999,0,161811.51]
["141110","De 31 a 90 días","1",6,1229.27,1461.7,96747.89,0,0,11603.22,687.17,0,0,0,40473.43,0,0,0,0,0,8842.61,0,0,4882.8999999999996,53552.01,0,315.27,0,1034.83,11918.59,0,0,3302.36,585.44000000000005,0,0,2456.4,234.12,0,239327.21]
["141115","De 91 a 180 días","1",6,1821.5,2263.7600000000002,144904.18,0,0,21221.21,1054.8399999999999,0,0,0,67580.350000000006,0,0,0,0,0,9967.7199999999993,0,0,7340.25,85227.66,0,436.66,0,1373.81,18216.38,576.49,0,3838.13,1103.1500000000001,0,0,5356.44,420.83,0,372703.36]
["141120","De 181 a 360 días","1",6,3601.58,4654.62,295425.48,0,0,71644.649999999994,2199.3000000000002,0,0,0,135536.85,0,0,0,0,0,21756.15,0,0,15568.29,169933.4,0,872.31,0,2800.1,36001.1,1608.41,0,10065.35,2094.6999999999998,0,0,12354.76,793.26,0,786910.31]
["141125","De más de 360 días","1",6,146618.43,55109.29,8641884.8200000003,0,0,953490.56,12619.99,0,0,0,1733326.17,0,0,0,0,0,289433.81,0,0,463690.52,6020509.5700000003,0,60102.720000000001,0,113834.72,664221.82999999996,24022.14,0,374884.28,46347.21,0,0,282707.13,49575.78,0,19932378.969999999]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,95618.93,63234.080000000002,8187967.2000000002,0,0,847236.53,35023.760000000002,0,0,0,5045293.09,14244.39,0,144498.06,0,0,665381.24,996021.31,0,13215647.289999999,23644580.25,1885209.48,136567.74,25139.93,883598.34,1681145.81,163770.32999999999,0,2743730.15,1999195.58,0,0,1487010.04,182438.42,0,64142551.950000003]
["141205","De 1 a 30 días","1",6,25894.25,1481.68,199162.9,0,0,16778.71,2898.54,0,0,0,113112.7,111.91,0,1132.79,0,0,8113.79,21127.25,0,179771.51,383742.08,46892.800000000003,2169.7800000000002,3046.51,10717.87,49763,1026.3399999999999,0,17814.38,9074.08,0,0,26621.119999999999,5612.29,0,1126066.28]
["141210","De 31 a 90 días","1",6,10183.209999999999,2534.65,295066.44,0,0,18446.43,2369.4299999999998,0,0,0,190886.15,115.54,0,7276.61,0,0,12853.91,26852.22,0,316895.65999999997,460054.84,74826.990000000005,2558.9699999999998,1319.24,16102.57,71476.36,3060.42,0,23849.01,29803.09,0,0,44046.48,4561.8,0,1615140.02]
["141215","De 91 a 180 días","1",6,2763.56,3515.09,440609.09,0,0,32568.27,3228.35,0,0,0,298698.34000000003,119.29,0,2866.19,0,0,17511.3,40326.199999999997,0,504220.59,760054.37,110923.12,4170.26,1677.12,22115.19,103917.55,5098.8599999999997,0,42295.94,51275.88,0,0,67405.59,9394.9,0,2524755.0499999998]
["141220","De 181 a 360 días","1",6,5894.61,7577.04,887666.33,0,0,106596.46,6404.81,0,0,0,609368.96,374.13,0,8230.43,0,0,36522.129999999997,82948.39,0,1046224.94,1465510.67,224112.28,8368.0499999999993,3655.98,40753.79,207794.44,15970.58,0,109917.51,105512.09,0,0,130214.59,15826.42,0,5125444.63]
["141225","De más de 360 días","1",6,50883.3,48125.62,6365462.4400000004,0,0,672846.66,20122.63,0,0,0,3833226.94,13523.52,0,124992.04,0,0,590380.11,824767.25,0,11168534.59,20575218.289999999,1428454.29,119300.68,15441.08,793908.92,1248194.46,138614.13,0,2549853.31,1803530.44,0,0,1218722.26,147043.01,0,53751145.969999999]
["1413","Cartera de crédito productivo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,660244.46,0,0,0,0,0,0,660244.46]
["141305","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]
["141310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36416.959999999999,0,0,0,0,0,0,36416.959999999999]
["141315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63781.54,0,0,0,0,0,0,63781.54]
["141320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73784.44,0,0,0,0,0,0,73784.44]
["141325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,486261.52,0,0,0,0,0,0,486261.52]
["1414","Cartera de crédito comercial ordinario 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]
["141405","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]
["141410","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]
["141415","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]
["141420","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]
["141425","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]
["1415","Cartera de créditos de consumo ordinario refinanciada por vencer","1",4,0,0,565255.74,0,0,589534.19999999995,8577.9,0,0,0,0,0,0,0,0,0,0,0,0,0,4291461.78,36366.15,118078.16,0,0,0,51322.49,0,26325.17,0,0,0,0,24356.7,0,5711278.29]
["141505","De 1 a 30 días","1",6,0,0,7241.69,0,0,5094.3900000000003,860.96,0,0,0,0,0,0,0,0,0,0,0,0,0,63836.03,669.88,2612.6799999999998,0,0,0,392.05,0,251.56,0,0,0,0,443.25,0,81402.490000000005]
["141510","De 31 a 90 días","1",6,0,0,12107.5,0,0,6005.63,599.19000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,89559.92,1516.08,4266.34,0,0,0,445.34,0,233.81,0,0,0,0,473.39,0,115207.2]
["141515","De 91 a 180 días","1",6,0,0,19537.650000000001,0,0,11417.29,920.39,0,0,0,0,0,0,0,0,0,0,0,0,0,138373.04,2362.4899999999998,6278.73,0,0,0,1719.59,0,240.7,0,0,0,0,716.34,0,181566.22]
["141520","De 181 a 360 días","1",6,0,0,40240.43,0,0,35118.65,1945.03,0,0,0,0,0,0,0,0,0,0,0,0,0,277027.53999999998,4845.45,12934.51,0,0,0,6027.66,0,753.06,0,0,0,0,1506.78,0,380399.11]
["141525","De más de 360 días","1",6,0,0,486128.47,0,0,531898.24,4252.33,0,0,0,0,0,0,0,0,0,0,0,0,0,3722665.25,26972.25,91985.9,0,0,0,42737.85,0,24846.04,0,0,0,0,21216.94,0,4952703.2700000005]
["1416","Cartera de crédito de vivienda de interés público y vivienda de interés social 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]
["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]
["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]
["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]
["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]
["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]
["1417","Cartera de créditos comercial prioritario reestructurada por vencer","1",4,1086089.08,37493.79,21021.55,0,0,0,0,0,0,0,0,0,0,0,0,0,105368.97,0,0,27032.03,0,0,0,0,0,21437.09,0,0,3168243.37,0,0,0,208373.6,0,0,4675059.4799999995]
["141705","De 1 a 30 días","1",6,23316.84,589.11,344.01,0,0,0,0,0,0,0,0,0,0,0,0,0,3366.44,0,0,0,0,0,0,0,0,1373.24,0,0,38820.49,0,0,0,881.35,0,0,68691.48]
["141710","De 31 a 90 días","1",6,20925.830000000002,1184.21,723.81,0,0,0,0,0,0,0,0,0,0,0,0,0,4065.97,0,0,0,0,0,0,0,0,2588.42,0,0,38151.519999999997,0,0,0,1956.92,0,0,69596.679999999993]
["141715","De 91 a 180 días","1",6,32091.06,1823.26,1085.52,0,0,0,0,0,0,0,0,0,0,0,0,0,5552.37,0,0,0,0,0,0,0,0,3735.1,0,0,68832,0,0,0,4297.3500000000004,0,0,117416.66]
["141720","De 181 a 360 días","1",6,57548.2,3799.67,1870.06,0,0,0,0,0,0,0,0,0,0,0,0,0,11432.51,0,0,1422.74,0,0,0,0,0,7289.34,0,0,118725.96,0,0,0,8395.9699999999993,0,0,210484.45]
["141725","De más de 360 días","1",6,952207.15,30097.54,16998.150000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,80951.679999999993,0,0,25609.29,0,0,0,0,0,6450.99,0,0,2903713.4,0,0,0,192842.01,0,0,4208870.21]
["1418","Cartera de créditos de consumo prioritario reestructurada por vencer","1",4,264959.49,218682.47,1657856.12,0,0,687285,51712.32,0,0,31904.92,1485562.8,0,0,109032.89,0,42793.03,312375.09000000003,22393.42,0,13848848.199999999,3131031.89,2433.2399999999998,0,45042.34,305769.14,237205.71,127179.95,41417.9,2099963.21,1165.51,0,0,1705376.44,357545.25,0,26787536.329999998]
["141805","De 1 a 30 días","1",6,7650.99,2588.5700000000002,37114.83,0,0,6139.79,1923.94,0,0,262.93,45959.76,0,0,1649.67,0,928.69,15991.4,343.69,0,143338.88,279040.13,304.17,0,3489.47,4251.7299999999996,15210.67,121.41,3096.26,33676.82,71.650000000000006,0,0,26495,4971.6000000000004,0,634622.05000000005]
["141810","De 31 a 90 días","1",6,9551.84,4616.78,56122.51,0,0,10069.48,2943.83,0,0,828.63,72698.63,0,0,2487.35,0,2009.14,24618.76,564.27,0,238857.89,271109.03000000003,608.22,0,2975.93,6264.12,21673.95,497.08,3124.86,38373.019999999997,146.41999999999999,0,0,49223.56,7741.98,0,827107.28]
["141815","De 91 a 180 días","1",6,14351.23,7063.17,85960.57,0,0,18791.29,4410.96,0,0,3738.79,108215.3,0,0,3872.68,0,2243.0700000000002,31062.03,776.41,0,412037.79,406074.38,912.51,0,3981.83,8510.7999999999993,29143.33,1772.14,4692.2,51962.82,225.39,0,0,77908.479999999996,11301.89,0,1289009.06]
["141820","De 181 a 360 días","1",6,25854.76,14958.24,170045.36,0,0,72562.600000000006,9351.2000000000007,0,0,7886.33,209142.01,0,0,7775.96,0,7249.94,56446.6,1795.26,0,936750.97,670253.79,608.34,0,6367.02,17074.63,50871.37,5336.74,9448.4,119255.83,476.09,0,0,149430.07,21127.75,0,2570069.2600000002]
["141825","De más de 360 días","1",6,207550.67,189455.71,1308612.8500000001,0,0,579721.84,33082.39,0,0,19188.240000000002,1049547.1000000001,0,0,93247.23,0,30362.19,184256.3,18913.79,0,12117862.67,1504554.56,0,0,28228.09,269667.86,120306.39,119452.58,21056.18,1856694.72,245.96,0,0,1402319.33,312402.03000000003,0,21466728.68]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,144936.28,58066.45,242932.49,0,0,27946.66,10716.23,0,0,7974.92,1039875.08,0,0,0,0,0,93041.15,0,0,121280.82,8625.25,0,0,0,107605.62,174388.32,0,0,400642.26,0,24097.22,0,17085.009999999998,19718.560000000001,0,2498932.3199999998]
["141905","De 1 a 30 días","1",6,1274.1300000000001,390.85,2927.05,0,0,494.27,737.63,0,0,311.16000000000003,10691.92,0,0,0,0,0,2144.65,0,0,371.21,117.36,0,0,0,392.82,1638.69,0,0,2034.27,0,0,0,153.1,26.29,0,23705.4]
["141910","De 31 a 90 días","1",6,1431.92,805.5,4333.3900000000003,0,0,1020.08,646.85,0,0,312.43,20082.060000000001,0,0,0,0,0,4031.2,0,0,657.61,237.81,0,0,0,542.87,2340.84,0,0,1936.06,0,0,0,310.08,85.59,0,38774.29]
["141915","De 91 a 180 días","1",6,2152.0300000000002,1220.8599999999999,6558.45,0,0,1552.85,537.27,0,0,318.14999999999998,32032.11,0,0,0,0,0,5253.17,0,0,1103.49,364.57,0,0,0,751.36,3547.61,0,0,2212.98,0,177.78,0,315.32,109.38,0,58207.38]
["141920","De 181 a 360 días","1",6,4171.03,2526.52,13285.5,0,0,3492.87,1115.0999999999999,0,0,987.94,65469.7,0,0,0,0,0,10521.95,0,0,2222.9,758.36,0,0,0,1500.4,6920.95,0,0,5920.04,0,432.23,0,978.36,216.02,0,120519.87]
["141925","De más de 360 días","1",6,135907.17000000001,53122.720000000001,215828.1,0,0,21386.59,7679.38,0,0,6045.24,911599.29,0,0,0,0,0,71090.179999999993,0,0,116925.61,7147.15,0,0,0,104418.17,159940.23000000001,0,0,388538.91,0,23487.21,0,15328.15,19281.28,0,2257725.38]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,368593.73,317155.33,2314347.89,0,11105.6,292711.12,95335.21,0,0,103959.67999999999,2279047.84,16381.88,0,122278.56,0,0,534161.63,3379.6,62720.84,7416986.9199999999,553469.56000000006,331830.84999999998,0,102745.13,561892.29,1181113.49,317515.03999999998,0,2478591.06,15139.52,35530,0,1237823.53,284830.96999999997,0,21038647.27]
["142005","De 1 a 30 días","1",6,11832.9,6572.29,83094.86,0,490.63,6476.43,6382.52,0,0,6811.37,62823.51,368.87,0,3421.88,0,0,16608.419999999998,156.02000000000001,1736.4,88135.92,13909.22,14634.69,0,7917.65,6494.74,35850.769999999997,237.81,0,25514.48,393.2,0,0,27899.53,5630.34,0,433394.45]
["142010","De 31 a 90 días","1",6,14251.24,10472.58,125702.72,0,623.72,7124.7,6403.7,0,0,3321.27,103959.24,510.04,0,6959.78,0,0,22909.94,371.34,2637.89,161756.96,19949.259999999998,20861.64,0,9411.0300000000007,10403.82,55055.83,1649.25,0,31665.13,824.38,0,0,32287.96,6434.42,0,655547.84]
["142015","De 91 a 180 días","1",6,20404.5,14875.2,170121.11,0,756.81,12701.5,11105.72,0,0,10719.34,152029.16,892.26,0,9275.06,0,0,28729.49,576.15,3639.07,264191.88,26724.01,28381.81,0,12682.08,15441.04,73354.83,3480.51,0,43309.27,1263.04,318.23,0,54227.49,9420.64,0,968620.2]
["142020","De 181 a 360 días","1",6,42843.85,31247.72,314492.63,0,1871.16,41366.559999999998,17703.05,0,0,16848.43,294232.21000000002,1621.63,0,13842.2,0,0,59889.41,1078.82,7384.54,600609.81000000006,48790,51286.54,0,18908.900000000001,27676.74,152079.96,12271.69,0,105179.65,2469.62,1003.56,0,106319.28,17966.3,0,1988984.2600000002]
["142025","De más de 360 días","1",6,279261.24,253987.54,1620936.57,0,7363.28,225041.93,53740.22,0,0,66259.27,1666003.72,12989.08,0,88779.64,0,0,406024.37,1197.27,47322.94,6302292.3499999996,444097.07,216666.17,0,53825.47,501875.95,864772.1,299875.78000000003,0,2272922.5299999998,10189.280000000001,34208.21,0,1017089.27,245379.27,0,16992100.52]
["1421","Cartera de crédito productivo 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]
["142105","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]
["142110","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]
["142115","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]
["142120","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]
["142125","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]
["1422","Cartera de crédito comercial ordinario 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]
["142205","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]
["142210","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]
["142215","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]
["142220","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]
["142225","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]
["1423","Cartera de créditos de consumo ordinario reestructurada por vencer","1",4,0,60782.22,504658.82,0,0,84874.31,11600.93,0,0,0,0,0,0,10534.97,0,0,5035,0,0,0,112011.95,17623.32,0,0,0,0,29496.32,0,29145.75,0,0,0,0,63933.62,0,929697.21]
["142305","De 1 a 30 días","1",6,0,1116.33,6583.14,0,0,1131.1400000000001,582.09,0,0,0,0,0,0,389.75,0,0,0,0,0,0,3204.51,402.65,0,0,0,0,70.66,0,291.69,0,0,0,0,702.11,0,14474.07]
["142310","De 31 a 90 días","1",6,0,1837.6,11001.58,0,0,1386.09,679.9,0,0,0,0,0,0,412.64,0,0,0,0,0,0,3216.06,436.23,0,0,0,0,417.28,0,638.6,0,0,0,0,939.68,0,20965.66]
["142315","De 91 a 180 días","1",6,0,2551.6999999999998,19460.669999999998,0,0,2882.6,1042.21,0,0,0,0,0,0,627.79,0,0,373.34,0,0,0,4535.57,656.85,0,0,0,0,1306.72,0,957.47,0,0,0,0,1456.94,0,35851.86]
["142320","De 181 a 360 días","1",6,0,4805.1499999999996,39367.760000000002,0,0,7728.08,2200.31,0,0,0,0,0,0,1094.97,0,0,653.1,0,0,0,9390.06,1379.34,0,0,0,0,3363.96,0,2017.35,0,0,0,0,2877.29,0,74877.37]
["142325","De más de 360 días","1",6,0,50471.44,428245.67,0,0,71746.399999999994,7096.42,0,0,0,0,0,0,8009.82,0,0,4008.56,0,0,0,91665.75,14748.25,0,0,0,0,24337.7,0,25240.639999999999,0,0,0,0,57957.599999999999,0,783528.25]
["1424","Cartera de crédito de vivienda de interés público y vivienda de interés social 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]
["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]
["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]
["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]
["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]
["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]
["1425","Cartera de créditos comercial prioritario que no devenga intereses","1",4,0,0,0,0,0,0,0,62663.33,0,19457.41,362665.25,0,0,0,0,0,0,0,0,21300.94,0,0,0,244642.39,0,133729.34,0,0,1063466.56,67788.08,0,0,11987.89,0,809961.03,2797662.2199999997]
["142505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,8729.2199999999993,0,3903.62,48821.07,0,0,0,0,0,0,0,0,1115.0999999999999,0,0,0,13591.25,0,11684.56,0,0,48835.96,5181.38,0,0,3892.41,0,57663.58,203418.15]
["142510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,2670.62,31503.08,0,0,0,0,0,0,0,0,1497.59,0,0,0,2783.64,0,17474.169999999998,0,0,33198.9,7024.25,0,0,0,0,36541.660000000003,132693.91]
["142515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,9186.2199999999993,0,4087.85,35377.589999999997,0,0,0,0,0,0,0,0,2686.27,0,0,0,13591.25,0,16614.05,0,0,47190.81,6441.92,0,0,3995.07,0,57039.56,196210.59]
["142520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,14494.85,0,6869.91,61252.41,0,0,0,0,0,0,0,0,5509.39,0,0,0,27182.5,0,31146.26,0,0,97764.86,10524.69,0,0,4100.41,0,99735.95,358581.23]
["142525","De más de 360 días","1",6,0,0,0,0,0,0,0,30253.040000000001,0,1925.41,185711.1,0,0,0,0,0,0,0,0,10492.59,0,0,0,187493.75,0,56810.3,0,0,836476.03,38615.839999999997,0,0,0,0,558980.28,1906758.3399999999]
["1426","Cartera de créditos de consumo prioritario que no devenga intereses","1",4,448477.77,1154536.17,3104821.2,1971582.74,226087.51,1430471.71,467772.48,1022480.28,303356.40000000002,638566.29,1580621.7,178115.76,2697036.79,1053598.67,186405.69,3084209.72,532600.75,724019.43,195488.06,12593336.09,16645786.49,109511.62,353287.18,1566578.19,738672.94,1684991.23,243486.94,2006595.09,15885205.560000001,577081.46,935279.49,962526.02,1400290.94,870868.84,3762774.75,81336521.950000003]
["142605","De 1 a 30 días","1",6,47262.879999999997,70236.740000000005,333104.37,147100.32,40413.53,169045.17,70738.94,105083.55,27092.13,76205.97,278540.03000000003,19694.13,114516.87,80448.58,21794.21,187821.55,66049.429999999993,86477.14,21648.3,421993.73,3395970.96,12303.91,28845.45,190173.02,89959.95,154619.68,31163.4,171465.23,1407051.62,61054.37,91759.66,81727.69,124611.88,85307.22,238735.71,8550017.3200000003]
["142610","De 31 a 90 días","1",6,27792.63,100388.91,430055.9,201526.34,24378.21,97526.85,43282.81,89333.35,39037.78,47460.55,303909.33,11426.23,181391.79,119780.14,27777.59,277759.8,91934.26,56776.28,27451.86,690275.58,761898.91,15457.44,35440.239999999998,91472.53,119496.34,217220.78,40558.19,108921.85,844366.43,85693.79,130504.18,50548.959999999999,185901.62,53192.59,154901.85,5784841.8899999997]
["142615","De 91 a 180 días","1",6,43162.77,101261.59,400324.99,213853.35,32404.81,151585.48000000001,61170.21,104388.89,33590.93,66821.179999999993,244442.68,12878.7,160030.68,105132.92,21272.48,176505.79,71557.53,77291.47,23273.84,1017732.25,1022096.02,12212.7,38471.879999999997,114509.28,96885.35,188488.4,26900.02,161940.51,950549.79,65539.58,109782.22,72741.399999999994,150205.71,75586.98,240612.32,6445204.7000000002]
["142620","De 181 a 360 días","1",6,77069.73,190385.9,619515.06999999995,407118.96,48281.21,279104.56,98616.35,195693.86,48118.86,122020.68,331324.09999999998,27695.19,282767.09000000003,179779.12,30568.69,507487.19,105532.92,133927.66,40217.46,1924256.6,1695284.28,19629.39,62443.94,207434.84,151503.49,322740.81,38485.919999999998,277795.13,2327887.64,93073.31,148998.65,127972.85,252777.64,124551.18,435573.73,11935634]
["142625","De más de 360 días","1",6,253189.76000000001,692263.03,1321820.8700000001,1001983.77,80609.75,733209.65,193964.17,527980.63,155516.70000000001,326057.90999999997,422405.56,106421.51,1958330.36,568457.91,84992.72,1934635.39,197526.61,369546.88,82896.600000000006,8539077.9299999997,9770536.3200000003,49908.18,188085.67,962988.52,280827.81,801921.56,106379.41,1286472.3700000001,10355350.08,271720.40999999997,454234.78,629535.12,686794.09,532230.87,2692951.14,48620824.039999999]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,437315.11,198067.49,302230.18,0,0,13262.28,147986.91,93580.28,0,71552.05,428485.2,0,441985.02,198580.34,0,0,428899.76,66802.09,136369.04,472557.09,2802278.26,0,124690.98,65416.59,26368.45,595269.6,62821.89,0,1483416.54,117536.17,160756.76,64113.66,60126.34,137923.87,22821.47,9161213.4199999999]
["142705","De 1 a 30 días","1",6,22090.67,7089.42,23726.39,0,0,6755.97,6519.64,1773.55,0,3093.17,19249.73,0,3360.69,4427.88,0,0,8236.5300000000007,3102.27,1891.24,2126.81,881339.48,0,2612.0100000000002,1666.68,2484.9699999999998,12544.19,1803.18,0,32834.46,11613.22,6416.9,2442.91,1358.58,9849.59,7733.47,1088143.6000000001]
["142710","De 31 a 90 días","1",6,12083.4,14333.48,9963.3700000000008,0,0,1937.62,3398.38,0,0,1614.61,9122.99,0,6966.33,8960.59,0,0,16875.189999999999,1734.05,3491.95,4382.41,21693.19,0,5439.35,833.34,4948.4399999999996,25213.38,3532.98,0,17410.25,20307.27,12840.55,1269.92,1905.06,4380.16,3977.24,218615.5]
["142715","De 91 a 180 días","1",6,14760.51,9277.7199999999993,13892.09,0,0,2968.45,5170.51,2829.25,0,1936.3,13014.32,0,5378.65,6312.45,0,0,12798.41,2621.2199999999998,2233.83,6775.61,33893.72,0,4193.3100000000004,833.34,3008.51,16726.43,2225.48,0,25397.25,13664.66,19573.25,1928.55,1697.89,6774.93,5266.02,235152.66]
["142720","De 181 a 360 días","1",6,29845.99,18284.04,21707.95,0,0,1600.24,10445.15,1923.74,0,5035.28,26383.360000000001,0,10742.92,9544.68,0,0,21552.54,5117.1499999999996,5711.03,13514.33,65686.960000000006,0,8651.68,2500.02,5665.63,32873.230000000003,3229.55,0,52232.82,24729,10494.01,3994.45,3533.91,11630.52,4696.07,411326.25]
["142725","De más de 360 días","1",6,358534.54,149082.82999999999,232940.38,0,0,0,122453.23,87053.74,0,59872.69,360714.8,0,415536.43,169334.74,0,0,369437.09,54227.4,123040.99,445757.93,1799664.91,0,103794.63,59583.21,10260.9,507912.37,52030.7,0,1355541.76,47222.02,111432.05,54477.83,51630.9,105288.67,1148.67,7207975.4099999992]
["1428","Cartera de microcrédito que no devenga intereses","1",4,722897.34,1374053.97,3155242.92,6603669.9400000004,1186114.3999999999,576273.1,840896.66,954286.63,5335621.01,694443.68,4295160.59,984759.02,2002389.54,3944338.6,1378050.35,0,1131097.8,1188913.03,2880611,6644920.2999999998,10589602.119999999,1444325.59,122773.09,5979753.4299999997,1502729.08,3548329.53,1815683.33,4132642.99,4193564.69,2655693.46,2553470.48,1935289.54,1142896,960973.77,5509945.5700000003,93981412.549999997]
["142805","De 1 a 30 días","1",6,97598.02,96064.57,374707.37,421452.61,189435.59,137295.28,113440.57,131563.62,275960.31,152932.68,590159.61,81087.25,90154.26,366241,102757.94,0,94620.83,167106.63,367394.92,294054.7,2089982.24,138143.13,14673.47,1043818.58,133095.57999999999,402682.91,122724.97,503488.47,293338.27,230381.94,244617.48,176063.23,84842.6,89320.47,278890.33,9990091.4299999997]
["142810","De 31 a 90 días","1",6,57655.5,137792.97,527160.81999999995,599538.01,115891.81,61474.33,72130.5,82403.839999999997,394372.07,90138.17,734269.6,46864.76,123770.83,534198.30000000005,140573.13,0,123632.29,98676.91,505838.74,474721.58,524887.75,188893.19,19563.150000000001,475330.38,182922.6,566631.37,167888.82,308951.21999999997,201057.59,317849.38,339416.94,115063.28,157111.48000000001,56107.17,188867.13,8731645.6099999994]
["142815","De 91 a 180 días","1",6,79599.960000000006,134601.68,507022.05,644769.89,143787.99,78664.990000000005,91391.17,96261.35,367519.47,121476.47,625563.29,62911.78,119698.63,502533.41,128018.79,0,104986.39,138256.92000000001,393868.32,675444.55,729178.59,156936.06,19998.98,608549.61,157234.73000000001,484214.36,148232.45000000001,415875.43,293335.74,276980.56,294454.31,145036.85,106126.58,76634.23,281583.17,9210748.75]
["142820","De 181 a 360 días","1",6,133382.26,234400.12,690539.22,1226784.67,233028.19,109202.01,154038.31,195912.79,627665.06999999995,164852.04,910625.43,134177.98000000001,227077.01,733961.93,203382.83,0,202566.36,214485.73,598712.82999999996,1248244.32,1248616.52,257057.13,31934.78,1119842.68,263064.02,725397.04,276467.48,696105.39,577561.86,444185.55,460793.86,261272.6,229370.48,140766.84,527582.56000000006,15503057.890000001]
["142825","De más de 360 días","1",6,354661.6,771194.63,1055813.46,3711124.76,503970.82,189636.49,409896.11,448145.03,3670104.09,165044.32,1434542.66,659717.25,1441688.81,1807403.96,803317.66,0,605291.93000000005,570386.84,1014796.19,3952455.15,5996937.0199999996,703296.08,36602.71,2732212.18,766412.15,1369403.85,1100369.6100000001,2208222.48,2828271.23,1386296.03,1214187.8899999999,1237853.58,565444.86,598145.06000000006,4233022.38,50545868.869999997]
["1429","Cartera de crédito productivo 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]
["142905","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]
["142910","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]
["142915","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]
["142920","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]
["142925","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]
["1430","Cartera de crédito comercial ordinario que no devenga intereses","1",4,0,11805.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11805.44]
["143005","De 1 a 30 días","1",6,0,365.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,365.26]
["143010","De 31 a 90 días","1",6,0,559.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,559.46]
["143015","De 91 a 180 días","1",6,0,578.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,578.9]
["143020","De 181 a 360 días","1",6,0,1205.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1205.43]
["143025","De más de 360 días","1",6,0,9096.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9096.39]
["1431","Cartera de créditos de consumo ordinario que no devenga intereses","1",4,548575.53,465924.69,7308656.5999999996,0,116429.37,454021.35,205066.54,0,39248.129999999997,0,215190.5,47528.72,361217.13,141846.67000000001,14547.54,0,33944.120000000003,0,0,0,2191356.4700000002,30702.65,278136.15000000002,0,0,313113.56,1730626.92,0,275553.13,0,218992.95,47598.32,0,834694.29,0,15872971.33]
["143105","De 1 a 30 días","1",6,46091.64,28046.7,662913.71,0,14119.6,49494.79,33317.39,0,2966.43,0,19776.240000000002,2795.71,9479.0400000000009,11322.73,1888.71,0,3025.69,0,0,0,292704.89,1125.1500000000001,20663.099999999999,0,0,20519.29,104348,0,17557.95,0,18796.849999999999,5695.41,0,71574.320000000007,0,1438223.34]
["143110","De 31 a 90 días","1",6,30592.12,39855.46,931277.79,0,8397.2199999999993,29767.17,21100.240000000002,0,4080.2,0,28208.99,1935,14734.36,14746.88,2326.9,0,4179.76,0,0,0,108910.6,1755.58,30555.79,0,0,28013.74,156823.10999999999,0,12217.31,0,26284.97,3105.56,0,47375.6,0,1546244.35]
["143115","De 91 a 180 días","1",6,48372.54,41467.910000000003,862138.8,0,11595.83,43912.62,29464.240000000002,0,3800.89,0,29147.32,2849.65,15034.91,13880.46,1857.82,0,4216.29,0,0,0,158513.46,1815.23,30930.81,0,0,24195.52,154540.32,0,16092.94,0,23599.52,5187.2,0,73176.899999999994,0,1595791.1800000002]
["143120","De 181 a 360 días","1",6,99606.67,82797.95,1535851.61,0,15941.75,81429.02,45716.26,0,6877.55,0,49224.19,6095.08,30118.29,21942.54,3188.03,0,7470,0,0,0,287683.65999999997,3796.36,59500.69,0,0,43245.2,304069.71999999997,0,39549.31,0,43344.65,10359.280000000001,0,145226.19,0,2923034]
["143125","De más de 360 días","1",6,323912.56,273756.67,3316474.69,0,66374.97,249417.75,75468.41,0,21523.06,0,88833.76,33853.279999999999,291850.53000000003,79954.06,5286.08,0,15052.38,0,0,0,1343543.86,22210.33,136485.76000000001,0,0,197139.81,1010845.77,0,190135.62,0,106966.96,23250.87,0,497341.28,0,8369678.459999999]
["1432","Cartera de crédito de vivienda de interés público y vivienda de interés social 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]
["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]
["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]
["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]
["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]
["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]
["1433","Cartera de créditos comercial prioritario refinanciada que no devenga intereses","1",4,93506.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12857.46,0,0,0,0,8417.07,0,0,211832.01,0,0,0,0,0,0,326613.15000000002]
["143305","De 1 a 30 días","1",6,1842.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,663.72,0,0,0,0,1146.71,0,0,4861.91,0,0,0,0,0,0,8515.08]
["143310","De 31 a 90 días","1",6,3708.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,452.87,0,0,0,0,1733.65,0,0,2135.5,0,0,0,0,0,0,8030.44]
["143315","De 91 a 180 días","1",6,5705.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,695.27,0,0,0,0,1793.92,0,0,5035.53,0,0,0,0,0,0,13229.73]
["143320","De 181 a 360 días","1",6,13649.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1202.74,0,0,0,0,3105.32,0,0,9851.4500000000007,0,0,0,0,0,0,27808.97]
["143325","De más de 360 días","1",6,68600.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9842.86,0,0,0,0,637.47,0,0,189947.62,0,0,0,0,0,0,269028.93]
["1434","Cartera de créditos de consumo prioritario refinanciada que no devenga intereses","1",4,0,0,453213.44,0,0,654448.39,27029.03,0,0,0,490106.62,0,0,0,0,0,15541.05,0,0,475800.97,7919646.2999999998,0,0,0,5094.49,24426.46,0,0,113871.22,0,0,0,458268.39,48171.07,0,10685617.43]
["143405","De 1 a 30 días","1",6,0,0,19129.71,0,0,30507.06,1047.42,0,0,0,39196.21,0,0,0,0,0,1679.54,0,0,5423.47,442478.7,0,0,0,711.29,3207.04,0,0,2768.23,0,0,0,10516.79,1660.52,0,558325.98]
["143410","De 31 a 90 días","1",6,0,0,27433.72,0,0,21565.439999999999,488.36,0,0,0,48567.1,0,0,0,0,0,2566.77,0,0,8548.5400000000009,437903.53,0,0,0,937.23,4573.97,0,0,1865.94,0,0,0,16822.93,838.87,0,572112.4]
["143415","De 91 a 180 días","1",6,0,0,27819.599999999999,0,0,34386.26,1099.98,0,0,0,52194.86,0,0,0,0,0,2347.37,0,0,12328.41,656834.23,0,0,0,687.09,4485.51,0,0,2119.7800000000002,0,0,0,15729.07,1575.05,0,811607.21]
["143420","De 181 a 360 días","1",6,0,0,55550.82,0,0,64585.14,2297.75,0,0,0,94672.4,0,0,0,0,0,4309.87,0,0,27017.13,1162559.21,0,0,0,1454.96,5643.43,0,0,5954.6,0,0,0,29111.200000000001,2989.86,0,1456146.3699999999]
["143425","De más de 360 días","1",6,0,0,323279.59000000003,0,0,503404.49,22095.52,0,0,0,255476.05,0,0,0,0,0,4637.5,0,0,422483.42,5219870.63,0,0,0,1303.92,6516.51,0,0,101162.67,0,0,0,386088.4,41106.769999999997,0,7287425.4700000007]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,0,171949.01,0,0,11598.19,14006.54,0,0,0,37430.339999999997,0,0,0,0,0,9162.9599999999991,0,0,0,367277.65,0,0,0,0,10629.37,0,0,66875.86,0,0,0,0,0,0,688929.92]
["143505","De 1 a 30 días","1",6,0,0,3941.94,0,0,2112.89,744.09,0,0,0,3393.18,0,0,0,0,0,438.78,0,0,0,1827.4,0,0,0,0,223.76,0,0,1000,0,0,0,0,0,0,13682.04]
["143510","De 31 a 90 días","1",6,0,0,2103.0100000000002,0,0,944.44,382.47,0,0,0,1778.37,0,0,0,0,0,440.36,0,0,0,939.84,0,0,0,0,1044.06,0,0,500,0,0,0,0,0,0,8132.55]
["143515","De 91 a 180 días","1",6,0,0,2250.2199999999998,0,0,1648.29,587.1,0,0,0,2700.46,0,0,0,0,0,301.89999999999998,0,0,0,2995.97,0,0,0,0,349.47,0,0,500,0,0,0,0,0,0,11333.41]
["143520","De 181 a 360 días","1",6,0,0,4511.16,0,0,2400.0700000000002,1224.1199999999999,0,0,0,4940.8900000000003,0,0,0,0,0,936.4,0,0,0,5581.42,0,0,0,0,728.39,0,0,1500,0,0,0,0,0,0,21822.45]
["143525","De más de 360 días","1",6,0,0,159142.68,0,0,4492.5,11068.76,0,0,0,24617.439999999999,0,0,0,0,0,7045.52,0,0,0,355933.02,0,0,0,0,8283.69,0,0,63375.86,0,0,0,0,0,0,633959.47]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,5500.62,9981.1,978298.06,0,0,280580.78000000003,0,0,0,0,1548433.4,0,0,6407.31,0,0,24213.06,18662.72,0,132920.87,3173957.12,27194.39,0,0,78364.05,200706.11,0,0,387109.51,0,0,0,271153.74,18247.080000000002,0,7161729.9199999999]
["143605","De 1 a 30 días","1",6,401.72,202.56,45578.57,0,0,31580.41,0,0,0,0,88973.86,0,0,1385.15,0,0,2757.64,601.67999999999995,0,1844.03,165117.65,2859.46,0,0,821.09,14446.58,0,0,6489.21,0,0,0,7892.7,557.20000000000005,0,371509.51]
["143610","De 31 a 90 días","1",6,271.22000000000003,330.7,66484.02,0,0,18676.04,0,0,0,0,113506.42,0,0,1902.04,0,0,3683.38,565.36,0,3286.45,68998.990000000005,3279.76,0,0,1114.04,22269.89,0,0,4327.7700000000004,0,0,0,17879.759999999998,392.23,0,326968.07]
["143615","De 91 a 180 días","1",6,536.37,340.66,67000.929999999993,0,0,29431.19,0,0,0,0,121775.24,0,0,1186.4100000000001,0,0,2426.1799999999998,783.64,0,4901.91,101583.25,2445.0100000000002,0,0,887.78,21136.5,0,0,6659.45,0,0,0,12345.97,596.44000000000005,0,374036.93]
["143620","De 181 a 360 días","1",6,1178.56,725.38,131811.12,0,0,53288.12,0,0,0,0,233273.56,0,0,1933.71,0,0,4785.1000000000004,1695.36,0,9359.86,218281.02,4346.29,0,0,1527.62,32455.33,0,0,14634.89,0,0,0,33441.550000000003,1052.24,0,743789.71]
["143625","De más de 360 días","1",6,3112.75,8381.7999999999993,667423.42000000004,0,0,147605.01999999999,0,0,0,0,990904.31999999995,0,0,0,0,0,10560.76,15016.68,0,113528.62,2619976.21,14263.87,0,0,74013.52,110397.81,0,0,354998.19,0,0,0,199593.76,15648.97,0,5345425.7]
["1437","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["143705","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]
["143710","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]
["143715","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]
["143720","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]
["143725","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]
["1438","Cartera de crédito comercial ordinario 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]
["143805","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]
["143810","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]
["143815","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]
["143820","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]
["143825","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]
["1439","Cartera de créditos de consumo ordinario refinanciada que no devenga intereses","1",4,0,0,0,0,0,60896.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,419958.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,480855.74]
["143905","De 1 a 30 días","1",6,0,0,0,0,0,2727.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9481.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12209.27]
["143910","De 31 a 90 días","1",6,0,0,0,0,0,1232.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9631.9599999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10864.29]
["143915","De 91 a 180 días","1",6,0,0,0,0,0,2867.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14681.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17549.48]
["143920","De 181 a 360 días","1",6,0,0,0,0,0,6029.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29228.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35257.730000000003]
["143925","De más de 360 días","1",6,0,0,0,0,0,48039.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,356935.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,404974.97]
["1440","Cartera de crédito de vivienda de interés público y vivienda de interés social 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]
["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]
["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]
["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]
["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]
["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]
["1441","Cartera de créditos comercial prioritario reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10264.209999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10264.209999999999]
["144105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,809.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,809.29]
["144110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1650.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1650.41]
["144115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2525.8200000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2525.8200000000002]
["144120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5278.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5278.69]
["144125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1442","Cartera de créditos de consumo prioritario reestructurada que no devenga intereses","1",4,6053.72,28101.22,282124.53000000003,0,0,21324.74,1012.9,0,0,16107.29,163672.51,0,0,0,0,0,16467.38,0,0,296529.8,279738.13,8372.4500000000007,0,10296.09,994.13,9931.65,0,2134.81,525276.51,4945.22,0,0,640896.68999999994,33555.11,0,2347534.88]
["144205","De 1 a 30 días","1",6,362.6,456.84,9869.7800000000007,0,0,1702.7,279.83,0,0,36.08,9259.5400000000009,0,0,0,0,0,1580.29,0,0,2304.19,27334.75,696.33,0,9718.7900000000009,495.71,640.47,0,363.5,12758.31,383.28,0,0,21639.49,708.3,0,100590.78]
["144210","De 31 a 90 días","1",6,379.33,719.15,14545.15,0,0,999.61,288.08,0,0,172.34,12691.42,0,0,0,0,0,2421.65,0,0,4065.51,27326.42,1068.3800000000001,0,145.63999999999999,498.42,1046.5899999999999,0,0,8774.84,399.63,0,0,31050.97,498.15,0,107091.28]
["144215","De 91 a 180 días","1",6,581.12,754.06,14651.28,0,0,1530.86,444.99,0,0,295.92,12996.68,0,0,0,0,0,1930.87,0,0,5636.92,39663.870000000003,1114.3800000000001,0,431.66,0,518.49,0,0,11921.65,614.59,0,0,30287.27,746.62,0,124121.23]
["144220","De 181 a 360 días","1",6,1226.79,1598.89,27748.400000000001,0,0,2381.98,0,0,0,585.54,25310.59,0,0,0,0,0,2873.56,0,0,12470.92,68982.64,2221.9499999999998,0,0,0,983.66,0,392.49,27313.64,637.91,0,0,88665.85,1325.83,0,264720.64000000001]
["144225","De más de 360 días","1",6,3503.88,24572.28,215309.92,0,0,14709.59,0,0,0,15017.41,103414.28,0,0,0,0,0,7661.01,0,0,272052.26,116430.45,3271.41,0,0,0,6742.44,0,1378.82,464508.07,2909.81,0,0,469253.11,30276.21,0,1751010.95]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,40480.19,0,0,0,0,0,0,0,0,0,0,0,0,0,14736.55,0,0,0,0,0,0,0,46775.83,0,0,101992.57]
["144305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,2791.27,0,0,0,0,0,0,0,0,0,0,0,0,0,498.96,0,0,0,0,0,0,0,495.52,0,0,3785.75]
["144310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,1485.11,0,0,0,0,0,0,0,0,0,0,0,0,0,1014.75,0,0,0,0,0,0,0,991.17,0,0,3491.03]
["144315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,2229.42,0,0,0,0,0,0,0,0,0,0,0,0,0,788.3,0,0,0,0,0,0,0,771.89,0,0,3789.61]
["144320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,4635.6499999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,1634.73,0,0,0,0,0,0,0,1603.29,0,0,7873.67]
["144325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,29338.74,0,0,0,0,0,0,0,0,0,0,0,0,0,10799.81,0,0,0,0,0,0,0,42913.96,0,0,83052.509999999995]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,14142.47,21388.16,830018.64,0,0,0,6662,0,0,0,515138.7,56150.09,0,2183.1999999999998,0,0,9071.94,0,0,59742.17,26288.29,1038.1300000000001,0,33404.01,10304.75,120850.28,2851.49,0,278866.34999999998,0,0,0,521326.18,18105.310000000001,0,2527532.16]
["144405","De 1 a 30 días","1",6,496.82,481.84,33761.39,0,0,0,443.45,0,0,0,21574.19,1219.21,0,0,0,0,622.41,0,0,1003.27,1089.44,154.68,0,3317.4,1750.17,6738.86,246.84,0,6020.1,0,0,0,28697.43,1256.97,0,108874.47]
["144410","De 31 a 90 días","1",6,635.92999999999995,760.16,48678.46,0,0,0,396.94,0,0,0,30831.39,807.5,0,0,0,0,962.55,0,0,1432.28,755.41,236.82,0,2211.6,2271.61,10198.200000000001,371.17,0,4801.3100000000004,0,0,0,31593.73,729.16,0,137674.22]
["144415","De 91 a 180 días","1",6,972.68,811.79,50177.79,0,0,0,606.73,0,0,0,32851.370000000003,918.26,0,545.79999999999995,0,0,920.7,0,0,2076.06,1178.6600000000001,233.01,0,3212.91,1970.71,10003.24,387.65,0,6225.22,0,0,0,29465.66,1373.69,0,143931.93]
["144420","De 181 a 360 días","1",6,2066.0500000000002,1759.28,94151.54,0,0,0,1294.4100000000001,0,0,0,64956.25,2759.57,0,545.79999999999995,0,0,1906.63,0,0,4723.47,2242.65,413.62,0,4648.29,3117.93,15823.78,816.05,0,13694.84,0,0,0,62382.080000000002,2689.08,0,279991.32]
["144425","De más de 360 días","1",6,9970.99,17575.09,603249.46,0,0,0,3920.47,0,0,0,364925.5,50445.55,0,1091.5999999999999,0,0,4659.6499999999996,0,0,50507.09,21022.13,0,0,20013.810000000001,1194.33,78086.2,1029.78,0,248124.88,0,0,0,369187.28,12056.41,0,1857060.22]
["1445","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144505","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]
["144510","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]
["144515","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]
["144520","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]
["144525","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]
["1446","Cartera de crédito comercial ordinario 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]
["144605","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]
["144610","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]
["144615","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]
["144620","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]
["144625","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]
["1447","Cartera de créditos de consumo ordinario reestructurada que no devenga intereses","1",4,0,0,30799.11,0,0,0,3318.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34118.019999999997]
["144705","De 1 a 30 días","1",6,0,0,402.77,0,0,0,161.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,563.80999999999995]
["144710","De 31 a 90 días","1",6,0,0,313.8,0,0,0,173.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,486.99]
["144715","De 91 a 180 días","1",6,0,0,499.84,0,0,0,260.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,760.6]
["144720","De 181 a 360 días","1",6,0,0,1024.1400000000001,0,0,0,549.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1574.1]
["144725","De más de 360 días","1",6,0,0,28558.560000000001,0,0,0,2173.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30732.52]
["1448","Cartera de crédito de vivienda de interés público y vivienda de interés social 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]
["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]
["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]
["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]
["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]
["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]
["1449","Cartera de créditos comercial prioritario vencida","1",4,560819.17000000004,8988.2000000000007,1763.49,0,0,0,0,41773.089999999997,0,9866.0499999999993,104782.32,0,0,2,0,0,12131.41,0,0,3594.75,46984.67,0,6,32179.85,0,63284.36,0,0,360576.21,36331.81,4,0,2785.45,0,324335.52,1610208.35]
["144905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,865.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,865.05]
["144910","De 31 a 90 días","1",6,560731.17000000004,0,0,0,0,0,0,13105.05,0,1275.83,17198.66,0,0,0,0,0,1068.54,0,0,1701.27,0,0,0,10807.61,0,6829.27,0,0,15748.1,2305.38,0,0,2782.45,0,44143.45,677696.78]
["144915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,3763.06,21859.759999999998,0,0,0,0,0,2794.05,0,0,770.43,40237.15,0,0,0,0,11415.94,0,0,41584.92,2638.52,0,0,0,0,21806.58,146870.41]
["144920","De 181 a 360 días","1",6,0,0,1723.49,0,0,0,0,8351.94,0,3627.62,36802.730000000003,0,0,0,0,0,4246.03,0,0,250,6747.52,0,0,0,0,13275.21,0,0,81775.72,4506.66,0,0,0,0,13650.33,174957.25]
["144925","De más de 360 días","1",6,88,8988.2000000000007,40,0,0,0,0,20316.099999999999,0,1199.54,28921.17,0,0,2,0,0,4022.79,0,0,8,0,0,6,21372.240000000002,0,31763.94,0,0,221467.47,26881.25,4,0,3,0,244735.16,609818.86]
["1450","Cartera de créditos de consumo prioritario vencida","1",4,541219.26,1285807.1499999999,2764953.46,3027110.19,188502.69,1533850.95,772958.91,493318.05,369578.32,151496.60999999999,2057908.18,114658.64,2829717.59,548514.29,117338.83,1183692.3999999999,419014.34,244646.54,61634.58,3264138.44,12371437.73,223530.52,227741.99,1291592.1100000001,989007.89,619469.17000000004,656493.47,958724.33,5685807.1600000001,285629.14,960189.35,313691.49,1447365.78,979616.08,1646955.72,50627311.350000001]
["145005","De 1 a 30 días","1",6,0,0,0,0,0,10151.58,0,0,8464.98,0,0,8242.91,89207.49,1,1350.95,4856.1899999999996,0,0,0,346756.3,764.24,9894.4500000000007,0,0,9827.2999999999993,0,11956.24,0,0,0,37351.879999999997,0,0,2003.93,15822.29,556651.73]
["145010","De 31 a 90 días","1",6,513383.66,389900.4,161604.03,529548.18000000005,13221.39,78727.039999999994,24836.74,50338.37,29022.7,25728.84,162215.79,14445.49,229666.19,41665.18,14225,104763.52,36268.39,25880.2,12217.52,746230.88,1716166.03,26280.49,17213.45,140288.87,65775.88,81272.03,46260.1,68262.820000000007,549485.82999999996,33506.81,115284.2,58219.23,63896.59,146109.85,132331.29,6464242.9799999995]
["145015","De 91 a 180 días","1",6,18826.919999999998,216765.15,380812.82,983094.66,22780.13,285963.17,88200.07,68229.070000000007,34875.64,39848.58,345656.73,18293.740000000002,348265.4,96603.55,25103.27,252514.83,82582.06,41378.22,24082.7,702044.9,4467657.16,37096.18,35097.870000000003,86361.93,158627.37,111721.82,92269.96,141062.41,1029299.54,48771.76,140907.51,61819.27,171708.79,165127.57999999999,65608.73,10889059.49]
["145020","De 181 a 270 días","1",6,6336.72,249122.92,330684.40999999997,513218.2,10833.14,270927.19,89075.199999999997,17832.77,32934.730000000003,18613.46,289167.69,14807.59,281534.96000000002,81682.94,16468.14,208576.82,61328.84,15235.79,7780.19,264146.23,1104682.24,29011.42,33976.86,33554.01,142678.07,69331.34,74411.100000000006,150562.07,841517.01,27063.39,92293.09,17846.669999999998,156593.39000000001,46674.71,565424.75,6165928.0499999998]
["145025","De más de 270 días","1",6,2671.96,430018.68,1891852.2,1001249.15,141668.03,888081.97,570846.9,356917.84,264280.27,67305.73,1260867.97,58868.91,1881043.55,328561.62,60191.47,612981.04,238835.05,162152.32999999999,17554.169999999998,1204960.1299999999,5082168.0599999996,121247.98,141453.81,1031387.3,612099.27,357143.98,431596.07,598837.03,3265504.78,176287.18,574352.67000000004,175806.32,1055167.01,619700.01,867768.66,26551429.100000001]
["1451","Cartera de crédito inmobiliario vencida","1",4,324284.03000000003,210066.25,89615.5,6,0,56266.62,87983.35,8691,0,1504.94,88335.48,1,578114.43000000005,14809.99,2,0,54578.36,7966.59,1922.83,20517.91,991271.27,0,21969.39,425102.98,19375.86,68096.09,26181.95,0,113340.26,97299.41,319885.63,13624.6,2906.62,41310.61,9412.24,3694443.19]
["145105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,4603.26,0,0,0,0,0,0,2211.4299999999998,0,0,0,0,563.71,0,190.23,0,0,0,4779.67,0,0,0,0,12348.3]
["145110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,8916.31,0,0,0,0,0,0,4210.84,0,0,0,0,1142.6099999999999,0,392.94,0,0,0,9625.89,0,0,199.61,0,24488.2]
["145115","De 91 a 270 días","1",6,302367.52,37962.42,29855.68,0,0,27853.77,36944.01,4272.93,0,1504.94,24299.05,0,30981.52,10192.280000000001,0,0,19373.8,1757.58,1557.2,7760.78,395914.82,0,7592.41,833.34,7321.57,29056.85,4985.92,0,41269.18,23848.61,39893.11,2368.11,2310.09,35901.94,4557.05,1132536.48]
["145120","De 271 a 360 días","1",6,11452.28,73168.34,13762.35,0,0,14306.04,5245.13,0,0,0,11072.02,0,14219.85,3228.1,0,0,9330.41,1691.74,365.63,2440.4299999999998,23574.89,0,3663.51,138750,1533.14,11433.66,1061.4100000000001,0,15816.97,6437.41,16643.259999999998,2853.08,313.37,1763.9,0,384126.92]
["145125","De 361 a 720 días","1",6,10431.23,60708.89,35742.300000000003,0,0,11856.92,23812.53,2315.9899999999998,0,0,23033.360000000001,0,42700.14,1386.61,0,0,23320.87,4039.97,0,3894.43,445935.68,0,9473.19,99875,5738.36,18576.8,3636.5,0,35217.97,2618.2600000000002,40389.79,1648.69,275.16000000000003,3437.16,4852.1899999999996,914917.99]
["145130","De más de 720 días","1",6,33,38226.6,10255.17,6,0,2249.89,21981.68,2102.08,0,0,29931.05,1,476693.35,3,2,0,2553.2800000000002,477.3,0,0,125845.88,0,1240.28,185644.64,3076.47,9028.7800000000007,15914.95,0,21036.14,64395.13,208553.91,6754.72,8,8,3,1226025.3]
["1452","Cartera de microcrédito vencida","1",4,1185059.73,2248538.25,4532604.93,10181381.4,1058349.1100000001,1624391.93,1702766.98,571975.07999999996,1865673.18,842394.07,3778266.53,375397.46,2128108.29,2873397.99,802234.75,0,579351.02,591150.85,2761702.74,2706793.94,7769394.6200000001,2778435.56,109813.98,3716203.94,1307343.27,3329928.18,1633700.28,2306237.27,1147384.31,1044981.27,2439713.04,2214932.13,1620248.45,1101353.75,1426061.92,76355270.200000003]
["145205","De 1 a 30 días","1",6,0,4,0,0,0,0,0,0,38029.629999999997,1,0,31120.42,66541.62,1,15045.47,0,0,0,0,243512.58,1,98734.67,0,0,12312.89,0,25087.14,0,0,0,115982.62,0,0,25711.43,72997.77,745083.24]
["145210","De 31 a 90 días","1",6,32388.7,499518.74,189408.03,630678.54,67024.92,76942.53,43198.12,59522.69,209756.01,92318.71,303057.5,46743.49,203862.82,233750.53,92955.91,0,44493.88,53389.29,218846.19,555671.07999999996,1103404.54,255550.69,7534.61,330156.96000000002,93215.86,207959.53,126590.12,178247.62,101034.47,118491.4,354131.99,135232.57,44962.69,166910.92000000001,209130.76,7086082.4099999992]
["145215","De 91 a 180 días","1",6,1128577.68,304914.01,522880.39,2919747.83,110561.66,218471.54,113294.89,48947.27,211134.75,166382.73000000001,663814.6,62685.51,327627.53000000003,465048.27,155601.98000000001,0,96683,108108.7,495564.33,566852.32999999996,1664733,372624.61,14669.95,544054.59,231257.72,509336.82,286731.62,386348.96,209377.16,191343.76,439230.73,186461.87,160443.64000000001,238397.69,292947.64,14414858.76]
["145220","De 181 a 360 días","1",6,18583.75,791550.07,1319687.82,4507202.2300000004,54749.81,504361.93,337226.35,25881.8,398162.97,161356.10999999999,1141353.3999999999,99880.21,426220.98,907609.78,173555.89,0,167002.54999999999,138738.70000000001,686393.49,396043.96,1416653.66,648596.11,30178.09,127908.95,416198.15,976818.95,356908.39,761131.65,344357.5,196389.16,570259.14,59845.56,274449.42,189687.16,657197.31999999995,19282141.010000002]
["145225","De más de 360 días","1",6,5509.6,652551.43000000005,2500628.69,2123752.7999999998,826012.72,824615.93,1209047.6200000001,437623.32,1008589.82,422335.52,1670041.03,134967.82999999999,1103855.3400000001,1266988.4099999999,365075.5,0,271171.59000000003,290914.15999999997,1360898.73,944713.99,3584602.42,1402929.48,57431.33,2714083.44,554358.65,1635812.88,838383.01,980509.04,492615.18,538756.94999999995,960108.56,1833392.13,1140392.7,480646.55,193788.43,34827104.780000001]
["1453","Cartera de crédito productivo vencida","1",4,0,0,0,0,0,0,0,0,0,0,3606.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53475.14,0,0,0,0,0,52825.46,109907.12]
["145305","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]
["145310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2162.64,0,0,0,0,0,0,2162.64]
["145315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6356.37,0,0,0,0,0,0,6356.37]
["145320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12150.66,0,0,0,0,0,0,12150.66]
["145325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,3606.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32805.47,0,0,0,0,0,52825.46,89237.45]
["1454","Cartera de crédito comercial ordinario vencida","1",4,0,358.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,358.69]
["145405","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]
["145410","De 31 a 90 días","1",6,0,185.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185.62]
["145415","De 91 a 180 días","1",6,0,173.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173.07]
["145420","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]
["145425","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]
["1455","Cartera de créditos de consumo ordinario vencida","1",4,21696.34,651239.85,3796851.75,0,68439.78,309278.90999999997,243641.42,0,15795.51,0,116316.1,5436.48,121158.71,99502.47,6177.13,0,10001.01,0,0,0,668739.53,7330.25,56236.6,0,0,105800.05,319061.02,0,51121.49,0,149278.95000000001,13387.11,0,211282.45,0,7047772.9099999992]
["145505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,900,4601.26,0,0,0,0,0,0,0,0,0,0,0,0,0,3688.29,0,0,0,7239.82,0,0,0,0,16429.37]
["145510","De 31 a 90 días","1",6,13580.98,129024.4,340282.93,0,4796.2299999999996,13948.13,11030.55,0,1436.23,0,10399.549999999999,1436.3,11870.42,5598.1,890.62,0,1831.72,0,0,0,101755.01,543.65,9806.49,0,0,10560.34,56126.78,0,5442,0,22424.69,1754.35,0,47195.97,0,801735.44]
["145515","De 91 a 180 días","1",6,6855.27,109836.75,832519.33,0,9592.4599999999991,75699.45,23083.89,0,1556.39,0,21420.04,1781.33,16765.25,14725.44,1747.42,0,3058.8,0,0,0,129579.57,1601.56,14856.63,0,0,18183.78,115202.77,0,14271.08,0,26925.55,2582.09,0,62010.79,0,1503855.6400000001]
["145520","De 181 a 360 días","1",6,956.48,269053.15000000002,1224496.3600000001,0,4796.2299999999996,62861.91,29855.46,0,2539.67,0,28887.439999999999,1254.9100000000001,23874.49,40323.69,1208.8,0,3838.72,0,0,0,151428.15,1554.45,14492.82,0,0,14493.89,53071.72,0,9011.1299999999992,0,33257.21,1071.78,0,19973.63,0,1992302.0899999999]
["145525","De más de 360 días","1",6,303.61,143325.54999999999,1399553.13,0,49254.86,156769.42000000001,179671.52,0,10263.219999999999,0,55609.07,63.94,64047.29,38855.24,2330.29,0,1271.77,0,0,0,285976.8,3630.59,17080.66,0,0,62562.04,90971.46,0,22397.279999999999,0,59431.68,7978.89,0,82102.06,0,2733450.37]
["1456","Cartera de crédito de vivienda de interés público y vivienda de interés social 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]
["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]
["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]
["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]
["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]
["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]
["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]
["1457","Cartera de créditos comercial prioritario refinanciada vencida","1",4,53577.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50299.8,0,0,0,0,559.14,0,0,1584.51,0,0,0,0,0,0,106020.61]
["145705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145710","De 31 a 90 días","1",6,3574.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19241.93,0,0,0,0,559.14,0,0,1584.51,0,0,0,0,0,0,24959.74]
["145715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1362.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1362.23]
["145720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1539.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1539.69]
["145725","De más de 360 días","1",6,50003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28155.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78158.95]
["1458","Cartera de créditos de consumo prioritario refinanciada vencida","1",4,1,1633.38,41932.28,0,0,436354.05,8712.65,0,0,0,222000.87,0,0,0,0,0,17226.46,0,0,13161.24,995870.54,0,1,294.52999999999997,12220.2,42314.61,0,0,2548.27,0,0,0,73698.84,482.02,0,1868451.94]
["145805","De 1 a 30 días","1",6,0,0,0,0,0,14244.37,0,0,0,0,0,0,0,0,0,0,0,0,0,3327.17,244964.86,0,0,0,176.78,0,0,0,0,0,0,0,0,0,0,262713.18]
["145810","De 31 a 90 días","1",6,0,0,8968.11,0,0,22423.32,546.55999999999995,0,0,0,18265.38,0,0,0,0,0,943.77,0,0,8070.78,68698.350000000006,0,0,0,843.42,2549.14,0,0,894.36,0,0,0,5167.28,450.3,0,137820.76999999999]
["145815","De 91 a 180 días","1",6,0,0,13404.71,0,0,74012.73,574.26,0,0,0,43778.11,0,0,0,0,0,2734.51,0,0,1716.01,124866.33,0,0,294.52999999999997,1595.03,6738.33,0,0,1057.9100000000001,0,0,0,9826.18,31.72,0,280630.36]
["145820","De 181 a 270 días","1",6,0,1078.77,6077.56,0,0,63462.43,351.33,0,0,0,37526.449999999997,0,0,0,0,0,2057.4499999999998,0,0,47.28,28216.99,0,0,0,1413.49,7282.87,0,0,596,0,0,0,7536.79,0,0,155647.41]
["145825","De más de 270 días","1",6,1,554.61,13481.9,0,0,262211.20000000001,7240.5,0,0,0,122430.93,0,0,0,0,0,11490.73,0,0,0,529124.01,0,1,0,8191.48,25744.27,0,0,0,0,0,0,51168.59,0,0,1031640.22]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,0,1460.21,0,0,9763.9599999999991,28860.45,0,0,0,6606.68,0,0,0,0,0,2477.6999999999998,0,0,0,3776.44,0,0,0,0,7971.95,0,0,2750,0,0,0,0,0,0,63667.39]
["145905","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]
["145910","De 31 a 90 días","1",6,0,0,0,0,0,584.30999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1010.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1595.28]
["145915","De 91 a 270 días","1",6,0,0,1460.21,0,0,3941.39,27370.6,0,0,0,4016.14,0,0,0,0,0,825.79,0,0,0,2118.35,0,0,0,0,2066.91,0,0,750,0,0,0,0,0,0,42549.39]
["145920","De 271 a 360 días","1",6,0,0,0,0,0,2268.62,916.98,0,0,0,1218.95,0,0,0,0,0,402.53,0,0,0,647.12,0,0,0,0,1421.03,0,0,1500,0,0,0,0,0,0,8375.23]
["145925","De 361 a 720 días","1",6,0,0,0,0,0,2968.64,572.87,0,0,0,1371.59,0,0,0,0,0,1249.3800000000001,0,0,0,0,0,0,0,0,3258.82,0,0,500,0,0,0,0,0,0,9921.2999999999993]
["145930","De más de 720 días","1",6,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1225.19,0,0,0,0,0,0,0,0,0,1226.19]
["1460","Cartera de microcrédito refinanciada vencida","1",4,4077.8,22236.36,106254.62,0,0,250420.7,5270.22,0,0,0,469412.73,0,0,6409.03,0,0,22634.27,350.38,0,5537.14,561550.06000000006,48925.42,0,2579.29,8587.17,98605.440000000002,0,0,10730.4,0,0,0,152876.48000000001,10679.1,0,1787136.61]
["146005","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1468.8,12675.74,1828.54,0,0,343.27,0,0,0,0,0,0,0,0,2918.28,0,19234.63]
["146010","De 31 a 90 días","1",6,3853.78,107.97,18883.27,0,0,14813.44,0,0,0,0,42602.400000000001,0,0,669.62,0,0,1377.22,350.38,0,3156.74,71231,5311.84,0,0,808.78,8703.39,0,0,2062.9499999999998,0,0,0,8973.7900000000009,279.64999999999998,0,183186.22]
["146015","De 91 a 180 días","1",6,223.02,274.56,31378.97,0,0,56621.96,0,0,0,0,94393,0,0,1959.62,0,0,3977.85,0,0,911.6,134998.84,8281.98,0,2579.29,801.38,20522.55,0,0,2664.99,0,0,0,24225.26,3997.96,0,387812.83]
["146020","De 181 a 360 días","1",6,0,13272.03,29679.79,0,0,79483.64,4616.84,0,0,0,149193.12,0,0,2865.35,0,0,8309.51,0,0,0,43579.96,13662.07,0,0,1493.63,35781.78,0,0,3810.11,0,0,0,24296.33,2145.2399999999998,0,412189.4]
["146025","De más de 360 días","1",6,1,8581.7999999999993,26312.59,0,0,99501.66,653.38,0,0,0,183224.21,0,0,914.44,0,0,8969.69,0,0,0,299064.52,19840.990000000002,0,0,5140.1099999999997,33597.72,0,0,2192.35,0,0,0,95381.1,1337.97,0,784713.53]
["1461","Cartera de crédito productivo 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]
["146105","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]
["146110","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]
["146115","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]
["146120","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]
["146125","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]
["1462","Cartera de crédito comercial ordinario 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]
["146205","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]
["146210","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]
["146215","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]
["146220","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]
["146225","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]
["1463","Cartera de créditos de consumo ordinario refinanciada vencida","1",4,0,0,0,0,0,8003.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11409.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19413.150000000001]
["146305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2324.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2324.84]
["146310","De 31 a 90 días","1",6,0,0,0,0,0,1158.9100000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2941.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4100.6099999999997]
["146315","De 91 a 180 días","1",6,0,0,0,0,0,1388.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3026.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4414.6499999999996]
["146320","De 181 a 360 días","1",6,0,0,0,0,0,1715.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2388.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4104.6400000000003]
["146325","De más de 360 días","1",6,0,0,0,0,0,3740.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,727.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4468.41]
["1464","Cartera de crédito de vivienda de interés público y vivienda de interés social 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]
["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]
["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]
["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]
["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]
["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]
["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]
["1465","Cartera de créditos comercial prioritario reestructurada vencida","1",4,14,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2054.7199999999998,0,0,0,0,0,6,0,0,4,0,0,0,0,0,0,2079.7199999999998]
["146505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,801.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,801.7]
["146510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1253.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1253.02]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146520","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]
["146525","De más de 360 días","1",6,14,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,4,0,0,0,0,0,0,25]
["1466","Cartera de créditos de consumo prioritario reestructurada vencida","1",4,518.88,251.44,9141.31,0,0,1324.38,545.41999999999996,0,0,6,5947.71,0,0,0,0,1,726.11,0,0,4895.18,40542.76,563,1,10265.43,30501.79,2876.98,0,184.93,7041.97,1294.6199999999999,0,0,231946.15,206.46,0,348782.52]
["146605","De 1 a 30 días","1",6,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1512.99,9525.65,0,0,0,502.32,0,0,0,0,0,0,0,0,0,0,11546.96]
["146610","De 31 a 90 días","1",6,355.89,245.44,4565.1899999999996,0,0,269.27,273.14,0,0,0,4036.91,0,0,0,0,0,700.11,0,0,3367.19,11869.18,336.69,0,577.9,1533.93,543.88,0,0,3951.57,375.18,0,0,9767.33,204.46,0,42973.26]
["146615","De 91 a 180 días","1",6,150.99,0,4196.68,0,0,807.11,266.27999999999997,0,0,1,1746.8,0,0,0,0,0,0,0,0,14,18622.93,226.31,0,2808.27,3025.91,1257.06,0,184.93,3084.4,543.22,0,0,27000.92,0,0,63936.81]
["146620","De 181 a 270 días","1",6,0,0,327.44,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,1,16,0,0,268.61,2785.91,286.10000000000002,0,0,0,376.22,0,0,21510.92,0,0,25574.2]
["146625","De más de 270 días","1",6,12,1,52,0,0,248,6,0,0,4,164,0,0,0,0,0,25,0,0,0,509,0,1,6610.65,22653.72,789.94,0,0,6,0,0,0,173666.98,2,0,204751.29]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,2774.81,0,32895.78,0,0,1,0,0,0,0,1007.66,0,0,0,0,0,1,0,0,0,0,0,0,0,962.75,1,0,0,1,0,0,0,607.29,0,0,38252.29]
["146705","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]
["146710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146715","De 91 a 270 días","1",6,2769.81,0,0,0,0,0,0,0,0,0,994.66,0,0,0,0,0,0,0,0,0,0,0,0,0,962.75,0,0,0,0,0,0,0,606.29,0,0,5333.51]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146725","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,2]
["146730","De más de 720 días","1",6,5,0,32895.78,0,0,1,0,0,0,0,13,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,32916.78]
["1468","Cartera de microcrédito reestructurada vencida","1",4,9612.36,220.46,29328.38,0,0,261,885.21,0,0,12,19333.400000000001,4151.84,0,3519.85,0,0,331.79,0,0,1823.01,2472.09,98.72,0,6806.37,19313.88,5311.12,118.26,0,3317.34,0,13851.59,0,374383.78,8594.66,0,503747.11]
["146805","De 1 a 30 días","1",6,1233.49,20,0,0,0,0,0,0,0,0,0,565.26,0,0,0,0,0,0,0,557.98,4,2,0,0,295.48,0,0,0,0,0,332.11,0,0,6941.14,0,9951.4599999999991]
["146810","De 31 a 90 días","1",6,189.64,196.46,14761.6,0,0,0,293.2,0,0,1,10713.61,1006,0,545.79999999999995,0,0,296.79000000000002,0,0,1248.03,372.86,75.72,0,1064.42,1593.02,3190.01,118.26,0,1525.63,0,693.96,0,11481,823.9,0,50190.91]
["146815","De 91 a 180 días","1",6,8168.23,2,14097.29,0,0,0,165.66,0,0,1,8434.7900000000009,1325.97,0,0,0,0,1,0,0,17,1118.72,4,0,4781.9399999999996,3056.24,1930.95,0,0,1788.71,0,717.85,0,42014.23,725.95,0,88351.53]
["146820","De 181 a 360 días","1",6,0,0,370.49,0,0,0,149.62,0,0,4,0,857.93,0,680.25,0,0,3,0,0,0,954.51,7,0,34.93,5434.23,0,0,0,0,0,1183.74,0,65522.44,94.67,0,75296.81]
["146825","De más de 360 días","1",6,21,2,99,0,0,261,276.73,0,0,6,185,396.68,0,2293.8000000000002,0,0,31,0,0,0,22,10,0,925.08,8934.91,190.16,0,0,3,0,10923.93,0,255366.11,9,0,279956.40000000002]
["1469","Cartera de crédito productivo 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]
["146905","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]
["146910","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]
["146915","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]
["146920","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]
["146925","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]
["1470","Cartera de crédito comercial ordinario reestructurada vencida","1",4,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["147005","De 1 a 30 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["147010","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]
["147015","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]
["147020","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]
["147025","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]
["1471","Cartera de créditos de consumo ordinario reestructurada vencida","1",4,0,1,204.94,0,0,16,240.72,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,463.66]
["147105","De 1 a 30 días","1",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["147110","De 31 a 90 días","1",6,0,0,204.94,0,0,0,158.19999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,364.14]
["147115","De 91 a 180 días","1",6,0,0,0,0,0,0,80.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80.52]
["147120","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]
["147125","De más de 360 días","1",6,0,0,0,0,0,16,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18]
["1472","Cartera de crédito de vivienda de interés público y vivienda de interés social 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]
["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]
["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]
["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]
["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]
["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]
["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]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142788.09,0,0,0,0,0,0,0,0,142788.09]
["147305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5389.07,0,0,0,0,0,0,0,0,5389.07]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11047.88,0,0,0,0,0,0,0,0,11047.88]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19480.23,0,0,0,0,0,0,0,0,19480.23]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38609.74,0,0,0,0,0,0,0,0,38609.74]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68261.17,0,0,0,0,0,0,0,0,68261.17]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147905","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]
["147910","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]
["147915","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]
["147920","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]
["147925","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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,2]
["148505","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]
["148510","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]
["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]
["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]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,2]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1499","(Provisiones para créditos incobrables)","1",4,-5809694.5800000001,-13155461.039999999,-34755398.75,-31007222.260000002,-8049771.8899999997,-13570712.25,-6377161.46,-3624819.26,-7577947.0899999999,-3527460.35,-22621245.98,-2316425.4700000002,-15207469.58,-25185597.600000001,-4667224.54,-8151769.6799999997,-5123181.7,-7331556.5999999996,-10821011.800000001,-76416297,-69746279.280000001,-8921891,-1593727.95,-19540739.079999998,-6989431.9699999997,-21099907.870000001,-10388118.199999999,-7936871.7400000002,-34107141.270000003,-11384712.84,-33623888.109999999,-12495890.640000001,-7829085.4000000004,-11480614.77,-23365345.140000001,-585801074.1400001]
["149905","(Cartera de créditos comercial prioritario)","1",6,-580206.85,-27743.65,-10246.11,0,-2558.02,0,0,-124916.17,0,-35921.040000000001,-413825.06,-9419.15,-19273.669999999998,-71958.210000000006,0,0,-82120.570000000007,0,0,-67914.14,-200152.19,0,-6821.82,-126392.93,0,-226965.27,0,0,-1400874.11,-200637.49,-26046.49,0,-82889.17,0,-1214363.54,-4931245.6500000004]
["149910","(Cartera de créditos de consumo prioritario)","1",6,-1023684.09,-3519018.38,-7041425.1799999997,-6794704.1200000001,-1489615.9,-4759783.3499999996,-1901881.75,-1515788.12,-1080069.3799999999,-1361765.13,-5042363.2699999996,-474592.47,-6436489.6200000001,-3835929.15,-713849.79,-5005850.5599999996,-1153374.53,-1421365.02,-594424.77,-24132282.079999998,-27734155.350000001,-995089.11,-711618.94,-3159342.62,-2535697.23,-2493536.71,-1245628.5900000001,-2303531.36,-20508265.789999999,-2328362.9,-3314283.37,-2870910.23,-2742585.21,-3250915.93,-6974150.8300000001,-162466330.83000004]
["149915","(Cartera de crédito inmobiliario)","1",6,-636887.04000000004,-362153.8,-480993.94,-12795.82,-21898.29,-271158.89,-439852.58,-182112.05,0,-50810.33,-482580.83,-1,-1303420.6399999999,-306525.64,-44227.68,0,-489372.97,-77021.710000000006,-75241.210000000006,-630487.09,-4286383.91,0,-143571.1,-776401.94,-55908.959999999999,-916627.56,-216407.57,0,-1236714.8400000001,-510167.87,-494747.98,-244577.42,-34120.67,-370005.22,-41440.97,-15194617.52]
["149920","(Cartera de microcréditos)","1",6,-1935561.96,-3971831.95,-7838052.6399999997,-20308158.120000001,-4368714.1399999997,-3161011.98,-3069177.35,-1406171.74,-5882880.5099999998,-1560356.14,-6893891.4299999997,-1496760.52,-3874636.51,-11422116.35,-3199623.5,0,-1492498.95,-2732633.97,-8651700.8100000005,-12032526.640000001,-16072621.35,-5790212.3200000003,-400133.05,-10433168.949999999,-3809918.49,-8431720.6400000006,-4285016.04,-5059171.38,-4228556.95,-6813230.7000000002,-5990551.9800000004,-4980835.0999999996,-2573824.86,-3277469.45,-6578529.8499999996,-194023266.3199999]
["149925","(Cartera de crédito productivo)","1",6,0,-1284.07,0,0,0,0,0,0,0,0,-10692.49,0,0,0,0,0,0,0,-23587.22,0,0,0,-8211.7900000000009,0,0,0,0,0,-120806.5,0,0,0,-2348.9,0,-53342.59,-220273.56]
["149930","(Cartera de crédito comercial ordinario)","1",6,0,-9667.82,-722.59,0,0,0,0,-8819.7199999999993,0,0,-5340.59,-1584.4,0,0,0,0,0,0,0,-855.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1233.1099999999999,-28223.3]
["149935","(Cartera de crédito de consumo ordinario)","1",6,-564171.24,-1339950.07,-10919031.93,0,-228851.7,-1262271.74,-634591.43000000005,-111749.78,-114997.2,0,-1427649.24,-58928.91,-471078.29,-628541.23,-103399.14,0,-37331.339999999997,0,0,0,-2839960.54,-121044.71,-316998.48,0,0,-468328.76,-1581529.69,0,-292006.21000000002,0,-745410.78,-148626.26999999999,0,-1613223.98,0,-26029672.66]
["149940","(Cartera de crédito de vivienda de interés público y 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,-10660.09,0,0,0,0,0,0,-10660.09]
["149945","(Cartera de créditos refinanciada)","1",6,-81963.98,-37685.17,-1978252.07,0,0,-1820160.18,-96584.05,0,0,0,-2612774.15,-71.510000000000005,0,-66694.570000000007,0,0,-124633.21,-32506.14,0,-1356455.25,-5027989.67,-136923.35,-6369.77,0,-86377.04,-384013.14,-1651.2,0,-586952.56000000006,-374650.72,-73.11,0,-642623.56000000006,-87278.36,0,-15542682.76]
["149950","(Cartera de créditos reestructurada)","1",6,-790661.04,-503193.06,-4203181.2300000004,0,-305.41000000000003,-174762.01,-157558.07,0,0,-109205.12,-2304653.67,-71556.45,0,-157118.41,0,-428.93,-322557.84999999998,-25773.02,0,-16543392.65,-1772295.87,-222318.03,-1,-113482.14,-141100.85999999999,-624095.5,-2479.1799999999998,0,-4750304.41,-22544.87,-14563.54,0,-1541484.38,-676939.73,0,-35245956.43]
["149955","(Cartera de créditos 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,-2,0,0,0,-1022.26,0,0,0,0,0,0,0,0,-1024.26]
["149980","(Provisión genérica por tecnología crediticia)","1",6,-161094.22,0,-2283493.06,-933604.34,0,0,0,-275261.68,0,-409402.59,-3163754.32,-125447.29,-2930643.18,-835831.59,-149835.76,0,-1247272.31,0,-677755.08,-7242820.29,-11002041.41,-1656303.48,0,-4931950.5,-127436.86,-7354620.29,-2541303.15,-574169,0,-1135118.29,-23038210.859999999,-4173703.65,-209208.65,-2188591.83,-4313697.51,-83682571.189999998]
["149985","(Provisión  anti cíclica)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-2360748.96,0,0,0,0,0,0,0,0,-61440.98,-78063.77,0,-6292516.2300000004,-392708.2,-2266172.63,-174019.97,-364713.09,0,-1634741.69,0,0,0,0,-191344.8,0,-261044.16,0,-87051.23,0,0,-77237.97,0,-16190.27,-4075132.15,-18333126.100000001]
["149989","(Provision genérica voluntaria)","1",6,-35464.160000000003,-1022184.11,0,-2957959.86,-1937828.43,-2121564.1,-77516.23,0,-500000,0,-202279.95,0,-171927.67,-1568366.22,-63580.47,-879317.56,0,-2677543.65,-798302.71,-12774822.1,-810678.99,0,0,0,-41647.730000000003,-200000,-252036.36,0,-884948.58,0,0,0,0,0,-113454.59,-30091423.469999999]
["15","DEUDORES POR ACEPTACIÓN","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]
["1501","Dentro del plazo","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]
["150105","Dentro del plazo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1502","Después del plazo","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]
["150205","Después del plazo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["16","CUENTAS POR COBRAR","1",2,3395771.16,5070048.49,17258590.359999999,10134489.15,4849443.3899999997,21624507.09,5029957.71,23230213.77,8124929.3899999997,2443333.15,25628180.59,3346653.59,11407893.33,11821737.689999999,4203752.0599999996,5316196.38,4638597.6399999997,2267998.25,5782582.54,25750027.710000001,56446095.100000001,8376767.7699999996,3110027.97,12524431.51,2239961.54,19211146.829999998,12901954.869999999,12158959.390000001,21672851.48,6507320.4699999997,10956841.720000001,3310679.31,9347459.4499999993,7540649.2999999998,6252079.9900000002,393882130.13999987]
["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]
["160105","Interfinacieras 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]
["160110","Operaciones de reporto con instituciones financieras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1602","Intereses por cobrar inversiones","1",4,24721.75,381292.42,592734.81999999995,1117423.77,123036.39,504194.41,420345.11,60946.98,198912.98,79779.75,1595114.17,112119.52,759019.46,702462.09,126228.85,149133.19,341960.58,380459.43,67893.600000000006,594387.23,2109795.0099999998,52699.66,22166.57,231529.62,367785.87,1682206.85,224769.19,0,600556.34,495602.06,611473.32999999996,188715.82,24593.75,422842.57,573308.14,15940211.279999999]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1058.0999999999999,0,0,0,0,0,0,0,0,0,0,0,4901.51,0,0,0,0,0,0,0,0,0,5959.61]
["160210","Disponibles para la venta","1",6,24721.75,380921.91,592734.81999999995,1117423.77,11352.35,504194.41,415962.64,32988.870000000003,198912.98,0,1595114.17,0,759019.46,701403.99,0,149133.19,341960.58,103188.66,0,588624.4,2106273.7799999998,25322.26,0,231529.62,283611.74,1654731.02,224769.19,0,597087.59,495602.06,611473.32999999996,0,0,422842.57,0,14170901.109999999]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,111684.04,0,0,0,0,79779.75,0,112119.52,0,0,126228.85,0,0,276899.68,67893.600000000006,4172.01,0,27377.4,21992.19,0,84174.13,0,0,0,3468.75,0,0,178623.75,24593.75,0,573308.14,1692315.56]
["160220","De disponibilidad restringida","1",6,0,370.51,0,0,0,0,4382.47,27958.11,0,0,0,0,0,0,0,0,0,371.09,0,1590.82,3521.23,0,174.38,0,0,22574.32,0,0,0,0,0,10092.07,0,0,0,71035]
["1603","Intereses por cobrar de cartera de créditos","1",4,3174089.73,2790027.09,13597733.58,14707878.18,5651812.6600000001,19455135.879999999,3573469.15,9434147.0399999991,8005059.8499999996,2396327.81,16193297.289999999,2604408.54,9806208.4499999993,11715224.710000001,3658297.43,210462.68,4234765.33,1596660.72,5765654.4699999997,21753908.129999999,42633648.640000001,7565508.2999999998,3109306.83,10040880.779999999,1904943.63,17060305.039999999,10480928.550000001,11145081.65,20394441.059999999,7184573.5999999996,3000300.84,3713731.94,7552639.54,5693239.5899999999,4967373.2,316771471.91000003]
["160305","Cartera de créditos comercial prioritario","1",6,91409.39,23654.13,30619.9,0,4075.58,0,0,355265.28000000003,0,12845.9,161273.54999999999,23866.28,59000.92,142193.93,0,0,267313.91999999998,0,0,105516.19,376445.04,0,27517.01,113354.58,0,259171.54,0,0,393605.16,171060.26,48288.77,0,739685.46,0,349224.9,3755387.69]
["160310","Cartera de créditos de consumo prioritario","1",6,954243.92,1314096.2,8212807.1100000003,2747440.42,1364621.13,12533570.34,1027617.69,3798606.75,1076267.79,1162938.29,3651847.08,770675.89,6061482.7300000004,2874178.12,676979.66,210435.13,1197324.44,493969.57,460124.71,14696971.66,20554743,1250898.4099999999,1263350.6000000001,2205536.7200000002,873699.06,2122152.38,2670411.4500000002,2098173.6800000002,14696544.68,1639648.62,1098303.52,1611144.7,3521272.53,2320589.37,2705414.68,125918082.03000002]
["160315","Cartera de crédito inmobiliario","1",6,427373.74,71983.02,709729.7,17696.54,25058.3,769002.16,593408.48,1612171.31,0,62892.800000000003,1835314.41,0,946055.85,242736.43,101602.84,0,1101635.81,16551.89,100877.2,432850.92,6170724.5599999996,0,71790.009999999995,603164.19999999995,26163.71,2080682.58,917295.06,0,917693.84,394747.73,75634.87,191151.06,63269.35,367176.16,19865.439999999999,20966299.969999999]
["160320","Cartera de microcrédito","1",6,1129388.93,1071086.04,2354100.65,11942741.220000001,4185960.98,3654645.21,1561399.34,3343600.53,6874175.9199999999,1144593.3600000001,6320349.8799999999,1702938.45,2437144.1800000002,8057448.0199999996,2746427.54,0,1514713.28,1066717.1499999999,5093307.84,5699657.5700000003,11397340.960000001,6029259.6799999997,828467.21,7115513.9100000001,1005080.86,11906387.77,5844922.5899999999,9046155.4399999995,2427721.7200000002,4741648.12,1526198.91,1830808.34,2185803.1800000002,2120723.35,1891944.36,141798372.48999998]
["160325","Cartera de crédito productivo","1",6,0,195.3,0,0,0,0,0,0,0,0,66897.62,0,0,0,0,0,0,0,110327.82,0,0,0,82198.78,0,0,0,0,0,702530.31,0,0,0,0,0,482.35,962632.18]
["160330","Cartera de crédito comercial ordinario","1",6,0,3063.76,187.91,0,0,0,0,49570.58,0,0,31804.799999999999,5413.79,0,0,0,0,0,0,0,1100.8800000000001,0,0,0,0,0,0,0,0,2948.13,0,0,0,0,0,441.47,94531.32]
["160335","Cartera de crédito de consumo ordinario","1",6,402246.12,292814.46000000002,1011643.57,0,71252.7,1750262.76,377634.27,274932.59000000003,54616.14,0,3275113.22,99679.65,302524.77,385620.77,133287.39000000001,0,53952.23,0,0,0,2415733.91,118942.72,821518.29,0,0,627286.81000000006,1025211.31,0,40001.53,0,251874.77,80627.839999999997,91087.54,828220.55,0,14786085.91]
["160340","Cartera de crédito de vivienda de interés público y vivienda de interés social","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28255.37,0,0,0,0,0,0,28255.37]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4503.6899999999996,0,0,0,0,0,0,0,0,4503.6899999999996]
["160345","Cartera de créditos refinanciada","1",6,34332.74,2949.76,1076141.57,0,0,630738.87,6668.65,0,0,0,574617.72,1374.54,0,5846.33,0,0,66041.61,19229.79,0,515414.06,1650693.86,125923.37,14464.93,465.72,0,34993.769999999997,4562.58,0,442815.67,237302.95,0,0,595604.46,31790.19,0,6071973.1399999997]
["160350","Cartera de créditos reestructurada","1",6,135094.89000000001,10184.42,202503.17,0,843.97,116916.54,6740.72,0,0,13057.46,276079.01,459.94,0,7201.11,0,27.55,33784.04,192.32,1016.9,302396.84999999998,67967.31,40484.120000000003,0,2845.65,0,29630.19,14021.87,752.53,742324.65,165.92,0,0,355917.02,24739.97,0,2385348.12]
["1604","Otros intereses por cobrar","1",4,0,1985451.6,956.44,18373.25,0,0,0,0,0,0,0,0,0,0,0,0,0,101.65,0,0,0,227199.83,0,0,0,95494.63,0,0,0,0,8738003.1799999997,0,0,0,0,11065580.58]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,4036.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6496.8,10533.1]
["160505","CARTERA DE CRÉDITOS","1",6,0,0,0,0,0,0,4036.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4036.3]
["160510","DEUDORES POR ACEPTACIÓN","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6496.8,6496.8]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34028.620000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34028.620000000003]
["1609","Garantías pagadas pendientes de recuperación","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]
["160905","Créditos comerciales","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160990","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]
["1611","Anticipo para adquisición de acciones","1",4,0,0,0,0,0,0,0,0,0,0,153899.63,0,0,186000,0,0,0,0,0,130000,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,3899.63,533799.26]
["1612","Inversiones vencidas","1",4,0,16000,979978.32,433500.49,0,0,0,0,0,0,80001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1509480.81]
["1614","Pagos por cuenta de socios","1",4,183301.26,110944.25,4929597.42,2263.13,163775.56,1389770.93,1301778.1299999999,536237.81999999995,197163.27,245086.13,199616.12,753126.39,428776.72,302878.52,162647.69,32069.119999999999,49801.5,56827.81,0,304445.46000000002,4861675.5199999996,300454.7,85374.18,246776.22,278639.71000000002,1252048.1299999999,568775.64,74838.06,121530.91,270194.90999999997,13893.82,282811.34999999998,352003.97,1306848.1499999999,119444.64,21485417.140000001]
["161405","Intereses","1",6,0,0,3062182.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,762545.29,0,0,0,0,0,0,0,0,0,3824727.94]
["161410","Comisiones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["161420","Seguros","1",6,41986.080000000002,0,983242.3,0,101227.67,0,82745.09,0,0,0,0,0,254981.74,0,0,0,0,0,0,0,4065125.79,0,0,0,0,0,0,0,97.65,264144.03000000003,0,5475.69,0,0,21553.37,5820579.4100000001]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224136.88,0,0,0,0,5150.4799999999996,0,0,0,0,0,0,0,0,0,229287.36]
["161430","Gastos judiciales","1",6,128217.25,110944.25,882505.05,0,62547.89,361796.38,38.630000000000003,448829.57,197163.27,245086.13,199616.12,20713.45,118184.34,302878.52,162647.69,4151.71,47322.78,0,0,304445.46000000002,249711.37,300454.7,68622.8,246776.22,278639.71000000002,101688.65,424094.92,74838.06,0,6050.88,9992.99,277335.65999999997,352003.97,73023.399999999994,97891.27,6158213.0899999999]
["161490","Otros","1",6,13097.93,0,1667.42,2263.13,0,1027974.55,1218994.4099999999,87408.25,0,0,0,732412.94,55610.64,0,0,27917.41,2478.7199999999998,56827.81,0,0,322701.48,0,16751.38,0,0,382663.71,144680.72,0,121433.26,0,3900.83,0,0,1233824.75,0,5452609.3399999999]
["1615","Intereses reestructurados por cobrar","1",4,0,85765.04,2249614.63,0,0,0,0,0,0,0,4446803.95,0,0,4422.04,0,0,10371.68,54372.62,11568.28,1683081.9,4956891.25,0,0,0,40012.980000000003,304566.90999999997,459017.94,0,2026274.76,0,604.29999999999995,0,19624.810000000001,116921.39,0,16469914.48]
["161505","Intereses de cartera de créditos comercial prioritario","1",6,0,1744.24,34239.919999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,1305.93,0,0,2449.0500000000002,76162.59,0,0,0,0,14224.22,0,0,886796.83,0,0,0,0,0,0,1016922.78]
["161510","Intereses de cartera de créditos de consumo prioritario","1",6,0,26975.08,856123.41,0,0,0,0,0,0,0,1026130.1,0,0,2347.39,0,0,2064.3200000000002,13410.15,0,1074399.1299999999,2566871.7400000002,0,0,0,16305.75,48800.99,174737.1,0,363202.48,0,0,0,19624.810000000001,62095.48,0,6253087.9299999997]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,4501.68,266372.46000000002,0,0,0,0,0,0,0,622575.52,0,0,0,0,0,477.12,0,0,8243.9599999999991,260560.74,0,0,0,1415.88,15364.02,4817.75,0,87029.87,0,71.62,0,0,2747.85,0,1274178.47]
["161520","Intereses de cartera de microcrédito","1",6,0,44779.11,929987.24,0,0,0,0,0,0,0,2798098.33,0,0,2074.65,0,0,6524.31,40962.47,11568.28,597989.76,1803370.74,0,0,0,22291.35,226177.68,256505.5,0,684362.22,0,532.67999999999995,0,0,43463.53,0,7468687.8499999996]
["161525","Intereses de cartera de crédito productivo","1",6,0,6687.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6687.6]
["161530","Intereses de cartera de crédito comercial ordinario","1",6,0,1077.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1077.33]
["161535","Intereses de cartera de crédito de consumo ordinario","1",6,0,0,162891.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249925.44,0,0,0,0,0,22957.59,0,4883.3599999999997,0,0,0,0,8614.5300000000007,0,449272.52]
["161540","Intereses de cartera de crédito de vivienda de interés público y 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]
["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]
["1617","Subsidios 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]
["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]
["1690","Cuentas por cobrar varias","1",4,390834.72,144799.76,1204048.18,57503.59,135578.93,2524627.66,130624.21,14004649.74,80756.3,23223.96,11946729.4,51322.12,750134.77,1085360.44,518904.84,4983521.5999999996,302170.18,352344.52,221995.77,6328158.4500000002,9901447.0700000003,961601.08,29057.439999999999,3389656.55,130013.03,2566082.59,2202924.58,2333701.7400000002,2129775.29,8723.01,201240.27,126907.05,1911042.94,1145461.18,1762034.51,74036957.469999999]
["169005","Anticipos al personal","1",6,0,0,30921.52,29984,0,2993.99,733.33,100,0,0,30575.05,0,0,0,36096.839999999997,200,7774.56,0,0,56377.39,7444.14,2439.54,1826.04,0,615.37,0,30633.96,3577,76741.83,0,101,0,3947.69,7024.88,0,330108.13]
["169010","Préstamos de fondo de reserva","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169015","Cheques protestados y rechazados","1",6,10.5,1,433.14,0,0,0,0,28182.95,0,0,0,21957.55,0,0,0,40790,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,652.76,1,0,92031.9]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195239.69,0,0,0,0,4503.04,0,0,0,0,0,0,0,0,0,199742.73]
["169030","Por venta de bienes y acciones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["169040","Emisión y renovación de tarjetas de crédito","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22832.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22832.76]
["169090","Otras","1",6,390824.22,144798.76,1172693.52,27519.59,135578.93,2521633.67,129890.88,13976366.789999999,80756.3,23223.96,11916153.35,29364.57,750134.77,1085360.44,482808,4942531.5999999996,294395.62,352344.52,221995.77,6271781.0599999996,9675930.4800000004,959161.54,27228.400000000001,3389656.55,129397.66,2561579.5499999998,2172290.62,2330124.7400000002,2053033.46,8723.01,201139.27,126907.05,1906442.49,1138435.3,1762034.51,73392240.950000003]
["1699","(Provisión para cuentas por cobrar)","1",4,-377176.3,-444231.67,-6296073.0300000003,-6202453.2599999998,-1224760.1499999999,-2249221.79,-400295.19,-805767.81,-356963.01,-301084.5,-8987280.9700000007,-174322.98,-336246.07,-2174610.11,-262326.75,-58990.21,-300471.63,-172768.5,-284529.58,-5077982.08,-8017362.3899999997,-730695.8,-135877.04999999999,-1384411.66,-481433.68,-3809557.32,-1034461.03,-1394662.06,-3599726.88,-1451773.11,-1608674.02,-1001486.85,-512445.56,-1144663.58,-1180477.93,-63975264.509999998]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-62961.63,-3391337.89,-6197180.0599999996,-1128170.3,0,-74653.710000000006,-2521,-154553.43,-50277.95,-4776850,-51512.23,-328688.55,-1853853.42,-81475.73,-6253.78,-95685.07,-54372.62,-177386.87,-3795854.56,-5853789.2800000003,-382870.21,-61106.98,-951909.52,-122716.59,-1102748.57,-506126.24,-882654.71,-2439396.5,-1443915.86,-1438665.01,-736414.57,0,-231377.95,-1023923.74,-39527876.57]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-310504.26,-381270.04,-2904735.14,-5273.2,-96589.85,-2249221.79,-325641.48,-803246.81,-202409.58,-250806.55,-4210430.97,-122810.75,-7557.52,-320756.69,-180851.02,-52736.43,-204786.56,-118395.88,-107142.71,-1282127.52,-2163573.11,-347825.59,-74770.070000000007,-432502.14,-358717.09,-2706808.75,-528334.79,-512007.35,-1160330.3799999999,-7857.25,-170009.01,-265072.28000000003,-512445.56,-913285.63,-156554.19,-24447387.940000001]
["169915","(Provisiones para garantías pagadas)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO, DE ARRENDAMIENTO MERCANTIL Y NO UTILIZADOS POR LA INSTITUCIÓN","1",2,2151991.5299999998,0,439025.27,31530.880000000001,0,232588.1,168568.2,2287703.16,0,322722.48,355402.59,74048.83,0,372506.9,664835.16,0,0,328526.76,1566366.39,449403.28,7694952.46,0,14822.71,517166.87,76520,785804.81,21435.53,630561.24,340254.49,38016,0,0,1279687.8700000001,596854.75,1052014.1000000001,22493310.359999999]
["1702","Bienes adjudicados por pago","1",4,6015162.7199999997,0,855720,0,6800,0,38515.199999999997,0,0,26132.83,146101.16,0,0,0,148669.73000000001,0,0,6100,35302.49,20409.75,0,0,15000,620848.17000000004,11257,63833.3,54941.05,569355.15,0,0,33899.72,0,1691838.09,0,18612.439999999999,10378498.800000001]
["170205","Terrenos","1",6,3720188.83,0,409634.4,0,6800,0,38515.199999999997,0,0,9105.74,146101.16,0,0,0,145408.29,0,0,6100,0,20409.75,0,0,15000,620848.17000000004,11257,25098.3,20943.78,0,0,0,30226.82,0,10000,0,18612.439999999999,5254249.88]
["170210","Edificios y otros locales","1",6,2294973.89,0,0,0,0,0,0,0,0,17027.09,0,0,0,0,2977.2,0,0,0,35302.49,0,0,0,0,0,0,38735,31607.27,504355.15,0,0,3672.9,0,1681838.09,0,0,4610489.08]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,2674.24]
["170220","Unidades de transporte","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65000,0,0,0,0,0,0,0,65000]
["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]
["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]
["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]
["170250","CARTERA DE CRÉDITOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170290","Otros","1",6,0,0,446085.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,446085.6]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1706","Bienes no utilizados por la institución","1",4,123328.23,0,0,31530.880000000001,0,232588.1,168568.2,2287703.16,0,322722.48,355402.59,74048.83,0,372506.9,664835.16,0,0,328526.76,1566365.39,449403.28,7694952.46,0,14822.71,0,76520,728884.81,0,61206.09,340254.49,38016,0,0,754928.24,596854.75,1052014.1000000001,18335983.609999999]
["170605","Terrenos","1",6,0,0,0,31530.880000000001,0,160527.79999999999,168568.2,2287703.16,0,322722.48,355402.59,74048.83,0,262850,634817.52,0,0,328526.76,446359.03999999998,449403.28,3944872.32,0,0,0,76520,543928.9,0,42600,0,0,0,0,713810.71,475847.2,954720.94,12274760.609999999]
["170610","Edificios","1",6,371150.05,0,0,0,0,97141.77,0,0,0,0,0,0,0,110280.21,34470.17,0,0,0,833429.68,0,1949862.45,0,0,0,0,215069.5,0,0,0,95039.98,0,0,51061.52,135709.4,102438.04,3995652.7700000005]
["170615","Otros locales","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18606.09,0,0,0,0,0,0,0,18606.09]
["170620","Remodelaciones en curso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,28784.48,0,0,0,0,317318.11,0,1462361.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1808463.8699999999]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6806.22,0,337856.41,0,111532.78,0,0,0,0,0,368253.49,0,0,0,0,0,0,824448.9]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-247821.82,0,0,0,0,-25081.47,0,0,0,0,0,0,0,-29407.79,-4452.53,0,0,0,-37547.660000000003,0,0,0,-96710.07,0,0,-30113.59,0,0,-27999,-57023.98,0,0,-9943.99,-14701.85,-5144.88,-585948.63]
["1799","(Provisión para bienes realizables, adjudicados por pago y recuperados)","1",4,-3986499.42,0,-416694.73,0,-6800,0,-38515.199999999997,0,0,-26132.83,-146101.16,0,0,0,-148669.73000000001,0,0,-6100,-35301.49,-20409.75,0,0,-15000,-103681.3,-11257,-6913.3,-33505.519999999997,0,0,0,-33899.72,0,-1167078.46,0,-18612.439999999999,-6221172.0499999998]
["179910","(Provisión para bienes adjudicados)","1",6,-3986499.42,0,-416694.73,0,-6800,0,-38515.199999999997,0,0,-26132.83,-146101.16,0,0,0,-148669.73000000001,0,0,-6100,-35301.49,-20409.75,0,0,-15000,-103681.3,-11257,-6913.3,-33505.519999999997,0,0,0,-33899.72,0,-1167078.46,0,-18612.439999999999,-6221172.0499999998]
["179915","(Provisión por deterioro para bienes no utilizados por la institución)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["18","PROPIEDADES Y EQUIPO","1",2,4701987.12,10150695.02,16513414.119999999,1990970.79,4424891.1900000004,2016278.63,4329476.0199999996,3562246.05,4160308.5,3665736.5,6437744.79,4102318.49,4866288.03,4607925.47,5956702.25,3117563.38,3705806.2,3191967.36,6290342.8499999996,20812462.870000001,82649754.629999995,3599855.99,6010555.4500000002,12333178.359999999,3798191.64,11463307.539999999,4911700.25,6311603.0899999999,33040386.48,5521380,9882925.6300000008,2947166.66,3667858.14,6402536.2300000004,9305216.25,320450741.96999997]
["1801","Terrenos","1",4,877886.42,2191858.1800000002,5536774.3399999999,337215.91,1734121.32,878814.97,1413624.28,908721.58,508825.92,402929.01,2706566.85,1766181.47,2364734.2000000002,1567561.27,1336751.5,1065483,1004960.37,1613647.27,1422385.81,6835527.6399999997,13909332.25,534429.91,2299392.5,3718777.6,1391582.22,2776166.5,1456991,1848302.45,5479213.5599999996,1854354.54,3037366.37,521260.07,980086.32,1334405.45,2166129.5,79782361.549999997]
["1802","Edificios","1",4,5760892,5955650.1100000003,9838628.5399999991,1954129.25,3624123.32,1930581.42,7793872.04,2660000,2912547.52,3384487.11,8259578.2199999997,1309930.8,2794391.06,3323724.01,4407243.17,2444685.5499999998,4002913.58,1401663.1,3797084.27,15672414.57,72968771.170000002,3016338.93,4429975.99,11360637.09,2086145.76,7320058.1399999997,8404193.5099999998,3754483.03,13265709.23,4910978.53,9190249.8200000003,2930956.18,2379564.4500000002,4637727.7,4938436.3899999997,248822765.56000003]
["1803","Construcciones y remodelaciones en curso","1",4,0,2058795.55,57635.41,0,0,0,0,0,0,0,0,15905.71,58400.94,468303.89,26019.759999999998,0,0,0,15099.37,98662.99,0,0,8821.7199999999993,0,0,0,27,40320,7311496.1699999999,227794.76,0,0,0,6272,18736.84,10412292.109999999]
["1804","Otros locales","1",4,0,0,0,0,110432.73,0,0,0,0,0,357377.59,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5636273.8499999996,0,0,0,0,0,39374.5,6145460.1600000001]
["1805","Muebles, enseres y equipos de oficina","1",4,1710318.82,1049443.52,1827132.48,774027.64,576046.59,711515.65,917225.03,737266.43,945081.73,558996.04,1633412,1174839.53,247624.03,657118.27,695087.56,143736.81,591882.26,770001.9,1297532.8400000001,3011086.88,5685895.3700000001,1027981.82,1203301.6499999999,1071736.92,566815.82999999996,1346200.76,1448354.75,646060.11,4929269.0199999996,438836.42,932482.68,707690.68,1139465.99,746303.02,1581881.5,43501652.530000001]
["1806","Equipos de computación","1",4,946617.83,244092.78,1495650.59,934279.51,368074.77,2307525.16,1212239.6000000001,637041.46,1122179.71,528607.88,1894951.5,740042.01,1802058.96,1604770.93,699132.44,328881.07,1019138.21,866952.52,1002843.87,10706977.58,48771495.520000003,743608.16,659168.06999999995,1937309.62,122848.9,982064.2,952828.5,899488.1,9633501.4499999993,218310.65,1752239.26,526337.94999999995,1145212.78,1292919.44,4589044.07,104688435.05]
["1807","Unidades de transporte","1",4,0,77298.009999999995,160289.87,164970,93372,160339.79,132211.31,316461.03000000003,212474.63,58026.02,327138.71999999997,74602.38,228175.64,205204.19,52346.879999999997,87841.4,211073.64,130403.8,713582.35,245111.19,1497033.21,309598.86,276404.76,975773.06,87411.75,286237.19,128589.75999999999,514378.22,477723.43,252957.13,502184.55,102018.87,70630.990000000005,201263.52,374662.64,9707790.790000001]
["1808","Equipos de construcción","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]
["1890","Otros","1",4,0,0,18,0,49499.37,387272.42,10457.57,885579.45,1004896.12,2933.6,214167.71,0,23613.53,261639.65,7000.03,111078.8,4014.95,92058.3,376229.18,2029.26,2197399.42,0,144045.60999999999,139028.09,136304.57999999999,2353250.66,0,170931.46,12476.19,0,1512526.32,348580.22,809.65,344937.37,2495940.0299999998,13288717.539999999]
["1899","(Depreciación acumulada)","1",4,-4593727.95,-1426443.13,-2402715.11,-2173651.52,-2130778.91,-4359770.78,-7150153.8099999996,-2582823.9,-2545697.13,-1270243.1599999999,-8955447.8000000007,-979183.41,-2652710.33,-3482398.23,-1266879.0900000001,-1064143.25,-3128176.81,-1682759.53,-2334414.84,-15759347.24,-62380172.310000002,-2032101.69,-3010554.85,-6870084.0199999996,-592917.4,-3600669.91,-7479284.2699999996,-1562360.28,-13705276.42,-2381852.0299999998,-7044123.3700000001,-2189677.31,-2047912.04,-2161292.27,-6898989.2199999997,-195898733.32000005]
["189905","(Edificios)","1",6,-2732002.35,-684984.25,-436957.91,-881460.07,-1523457.59,-1720553.04,-5545665.29,-667417.73,-1012564.13,-426716.9,-6031290.6699999999,-240531.54,-1083910.7,-1424616.86,-629251.47,-588524.59,-1511892.98,-443469.52,-742810.72,-6148977.54,-23679938.420000002,0,-1741178.31,-3990898.87,-119184.36,-1179114.8700000001,-5891781.29,-473335.89,-2888012.73,-2019332.09,-4043780.54,-1021554.17,-1069725.0900000001,-484638.65,-200148.52,-83279679.650000006]
["189910","(Otros locales)","1",6,0,0,0,0,-72231.14,0,0,0,0,0,-37226.75,0,0,-2000.49,0,0,0,0,0,0,0,-709247.57,0,0,0,0,0,0,-1185189.97,0,0,0,0,0,-1476.54,-2007372.4600000002]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1003923.02,-591316.87,-990745.73,-485547.15,-239846,-480655.38,-514982.65,-535337.25,-384813.32,-355093.94,-997700.47,-307609.01,-134927.92000000001,-379420.35,-253115.26,-79278.77,-482999.84,-317634.26,-402339.98,-1235952.6399999999,-2699662.04,-526174.42000000004,-600136.18999999994,-592643.80000000005,-273688.03999999998,-749885.78,-722511.69,-153703.70000000001,-2286308.46,-234179.51,-590534.77,-439644.83,-531797.89,-391111.48,-1107077.3700000001,-22072299.780000001]
["189920","(Equipos de computación)","1",6,-857802.58,-135246.88,-865622.42,-735339.13,-229658.06,-1815026.48,-972999.06,-569374.03,-579122.06999999995,-450874.95,-1433729.39,-393290.61,-1291399.6499999999,-1400427.83,-329180.61,-304346.26,-931052.35,-746745.72,-720549.81,-8146166.71,-33698015.619999997,-604690.71,-468187.81,-1348749.53,-59414.49,-359347.15,-773128.75,-560848.13,-7092058.8399999999,-80769.240000000005,-1417350.21,-456927.66,-410959.16,-1014166.57,-3629692.85,-74882261.319999993]
["189925","(Unidades de transporte)","1",6,0,-14895.13,-109389.05,-71305.17,-51615.4,-107769.69,-116506.81,-186491.47,-182294.52,-37557.370000000003,-299452.7,-37752.25,-133870.23000000001,-169652.26,-49148.77,-41751.550000000003,-202231.64,-130130.43,-329087.5,-228250.35,-999364.28,-191988.99,-133149.35,-838648.35,-49614.6,-122790.68,-91862.54,-317541.45,-253706.42,-47571.19,-277703.05,-63755.17,-35429.9,-111122.39,-314245.96000000002,-6347646.6100000003]
["189930","(Equipos de construcción)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["189940","(Otros)","1",6,0,0,0,0,-13970.72,-235766.19,0,-624203.42000000004,-386903.09,0,-156047.82,0,-8601.83,-106280.44,-6182.98,-50242.080000000002,0,-44779.6,-139626.82999999999,0,-1303191.95,0,-67903.19,-99143.47,-91015.91,-1189531.43,0,-56931.11,0,0,-714754.8,-207795.48,0,-160253.18,-1646347.98,-7309473.5]
["19","OTROS ACTIVOS","1",2,2377100.69,6070102.5700000003,15139771.5,10860132.99,3687469.18,9900795.4600000009,6065171.2400000002,8649282.4399999995,6390087.9400000004,3120799.6,19023783.91,3391116.7,8128588.1399999997,9949252.0800000001,5421228.4199999999,4305797.5199999996,6084499.46,3296728.27,7318724.0899999999,30992903.18,86636975.209999993,3738555.36,2794325.44,10608221.41,3146374.47,16349672.32,6090683.3899999997,5519479.5,47701399.5,9428898.0899999999,10654210.710000001,5035812.68,5167356.42,7488708.29,8706628.7599999998,399240636.92999989]
["1901","Inversiones en acciones y participaciones","1",4,176392.87,360282.11,721270.37,312155.87,203940.41,417860.14,444004.02,265303.21000000002,211234.83,120512.99,899783.96,169690.88,549707.48,889525.27,313105.71000000002,433995.35,391660.58,230634.78,225367.42,899565.33,1348702.85,152555.65,102371.66,496999.97,146541.12,752701.33,338938.25,0,1071334.3,797128.79,599295.44999999995,279698.76,279312.37,441765.19,281776.71999999997,15325115.99]
["190105","En subsidiarias y afiliadas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190110","En otras instituciones financieras","1",6,0,0,710384.53,0,0,396360.44,0,265303.21000000002,0,0,807311.49,169550.52,63.02,715405.03,0,0,315.92,22919.34,0,883565.33,0,152555.65,0,0,10,1246.58,0,0,0,586155.19999999995,597010.92000000004,0,0,0,265460.17,5573617.3499999996]
["190115","En compañías","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,100000]
["190120","En compañías de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,14430.1,0,0,0,0,51532.58,0,0,163268.51999999999,0,0,0,0,0,0,0,0,0,0,0,6145.2,0,0,0,0,0,0,0,20621.900000000001,4000,259998.3]
["190125","En otros organismos de integración cooperativa","1",6,176392.87,360282.11,0,312155.87,203940.41,7069.6,444004.02,0,211234.83,119982.99,40939.89,140.36000000000001,549644.46,10851.72,313105.71000000002,433995.35,391344.66,207715.44,225367.42,13000,1348702.85,0,102371.66,496999.97,146531.12,745309.55,338938.25,0,1071334.3,110973.59,2284.5300000000002,279698.76,279312.37,421143.29,12316.55,9377084.5]
["190130","Inversiones no financieras","1",6,0,0,10885.84,0,0,0,0,0,0,530,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14415.84]
["1902","Derechos fiduciarios","1",4,1781781.91,4792867.6500000004,12537389.949999999,10429052.810000001,3337523.47,7221317.79,4668843.82,3741608.8,3940328.61,1814331.18,15583166.98,2475709.61,6447758.8499999996,7375281.7999999998,3647865.88,3664435.3,4530165.2,2500967.69,4874091.5,23930532.93,55783543.920000002,2478399.9300000002,1900832.46,6162579.2800000003,2310689.62,10057007.470000001,5119993.09,3450993.6,36723232.899999999,7204640.8300000001,8818195.4399999995,3965098.81,2774962.04,5432297.3200000003,7399576.25,288877064.69000006]
["190205","INVERSIONES","1",6,0,15563.86,15631.36,15556.34,15537.75,15536.49,15886.08,0,0,0,15892.85,0,53100,0,0,19419.5,0,0,0,19609.669999999998,15910.91,0,0,0,0,15923.62,19428.759999999998,15000,15535.24,0,0,0,0,19697.36,16000,319229.78999999998]
["190210","Cartera de créditos por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,29554.59,27343.96,0,0,0,0,1041607.26,0,0,0,0,0,0,0,0,0,0,0,37047.64,0,0,0,1135553.45]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190221","Cartera de créditos que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190230","Cartera de créditos vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190231","Cartera de créditos refinanciada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190235","Cartera de créditos reestructurada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190240","DEUDORES POR ACEPTACIÓN","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190245","CUENTAS POR COBRAR","1",6,0,0,0,0,0,0,0,0,0,0,1919523.56,0,0,0,0,0,0,0,0,486981.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2406505.0499999998]
["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]
["190265","Bienes no utilizados por la institución","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17724001.280000001,0,0,0,0,0,0,17724001.280000001]
["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]
["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]
["190285","FONDOS DISPONIBLES","1",6,0,0,0,0,0,0,0,0,0,0,982,0,0,0,0,0,0,0,0,1076950.97,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,1097932.97]
["190286","Fondos de liquidez","1",6,1781781.91,4777303.79,12521758.59,10413496.470000001,3321985.72,7205781.2999999998,4652957.74,3741608.8,3940328.61,1814331.18,13646768.57,2475709.61,6394658.8499999996,7345727.21,3620521.92,3645015.8,4530165.2,2500967.69,4874091.5,21305383.539999999,55767633.009999998,2478399.9300000002,1900832.46,6162579.2800000003,2310689.62,10041083.85,5100564.33,3435993.6,18963696.379999999,7204640.8300000001,8818195.4399999995,3928051.17,2774962.04,5412599.96,7383576.25,266193842.14999998]
["1904","Gastos y pagos anticipados","1",4,335028.12,152095.67000000001,589683.79,64681.64,14426.19,493140.26,336687.1,874154.3,951863.78,1115255.06,1096586.25,104243.15,415969.58,1353096.76,172008.6,156947.41,58877.34,171009.23,413689.73,632241.07999999996,5163884.05,53582.28,603488.23,501184.9,221965.17,3033038.75,88373.02,195855.61,5451832.8200000003,141716.14000000001,130654.99,255138.87,313497,1002618.17,16475.02,26674990.059999999]
["190405","Intereses","1",6,0,0,0,0,0,27474.03,0,32398.06,0,0,668988.34,0,0,0,0,0,0,0,7648.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157124.46,0,893633.65]
["190410","Anticipos a terceros","1",6,32912.379999999997,109239.5,432887.23,0,3095,461528.76,256586.26,841756.24,780267.72,1033777.53,0,92054.04,379349.74,197127.32,127525.07,169074.24,3871.88,94499.82,372702.83,668847.53,4955349.07,29406.98,47430.65,406308.67,84410.03,3033038.75,70854.12,41900,4729562.74,8400,130654.99,162064.39000000001,143450.84,21180,0,19921114.32]
["190490","Otros","1",6,302115.74,87545.81,289244.75,86563.75,11331.19,107857.47,120126.34,0,171596.06,81477.53,778231.42,12189.11,141019.15,1155969.44,44483.53,0,55005.46,261611.02,253861.88,20484.13,534050.15,36188.449999999997,556057.57999999996,94876.23,137555.14000000001,0,18504.16,189724.57,970009.25,133316.14000000001,0,210473.19,170046.16,2045382.87,151067.82999999999,9227965.5]
["190499","(Amortización de gastos anticipados)","1",6,0,-44689.64,-132448.19,-21882.11,0,-103720,-40025.5,0,0,0,-350633.51,0,-104399.31,0,0,-12126.83,0,-185101.61,-220523.74,-57090.58,-325515.17,-12013.15,0,0,0,0,-985.26,-35768.959999999999,-247739.17,0,0,-117398.71,0,-1221069.1599999999,-134592.81,-3367723.41]
["1905","Gastos diferidos","1",4,58906.68,60430.17,982878.96,71296.19,128123.62,1662532.64,8725.1299999999992,967364.65,668691.04,37514.15,1020992.89,473316.62,188216.01,149974.99,534353.54,3229.43,184771.63,150067.69,1257936.28,2551784.19,21600591.449999999,633456.23,157720.92000000001,2859244.54,266684.31,361165.9,282866.62,1002947.66,3321000.87,284945.03000000003,529517.80000000005,173883.53,1123205.3500000001,166735.94,600787.12,44525859.770000003]
["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]
["190510","Gastos de instalación","1",6,0,0,209412.5,24659.1,0,0,0,75616.31,188823.22,0,38023.58,0,75484.350000000006,49053.9,339554.78,0,0,77844.08,1737332.43,0,7837252.4699999997,75504.33,0,125938.54,52492.46,0,265815.08,0,0,84897.37,0,109272.87,377434.71,0,0,11744412.08]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7248.6,0,0,0,0,44800,0,0,0,0,0,0,0,0,20160,0,0,72208.600000000006]
["190520","Programas de computación","1",6,51362.52,209223.04000000001,1581317.3,41197.14,300905.46000000002,1609670.46,0,505566.1,37849.01,30834.35,260846.96,285596.62,384767.19,254051.9,752740.22,352655.2,29818.959999999999,0.04,582719.44999999995,4735356.5199999996,10113050.550000001,265738.53000000003,0,318866.48,39482.28,458816.81,574461.30000000005,1084847.3899999999,3634556.14,261080.76,1024993.56,66561.600000000006,234904.3,207998.23,175802.29,30467638.66]
["190525","Gastos de adecuación","1",6,0,0,238041.02,101060,0,1784992.86,0,0,522345.04,6679.8,1071509.18,394838.94,103846.17,88937.19,324601.95,0,251248.73,0,530344.76,3366439.32,17188508.149999999,0,81170.509999999995,684351.95,341996.6,0,24888.89,41691.51,1289207.1100000001,222720.54,651602.81000000006,180511.91,1321311.97,70995.88,811909.48,31695752.27]
["190530","Plusvalía mercantil","1",6,0,0,0,0,0,0,0,0,0,0,0,0,53364.639999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53364.639999999999]
["190590","Otros","1",6,7544.16,0,0,202293.51,7533.47,0,10347.68,887130.81,0,0,184473.22,40539.730000000003,0,0,0,0,0,72223.570000000007,84895.65,67683.839999999997,7978233.0999999996,441348.82,224204.2,3405853.9,15232,0,0,419860,2264947.81,0,0,0,0,0,0,16314345.470000001]
["190599","(Amortización acumulada gastos diferidos)","1",6,0,-148792.87,-1045891.86,-297913.56,-180315.31,-1732130.68,-1622.55,-500948.57,-80326.23,0,-533860.05000000005,-247658.67,-429246.34,-242068,-882543.41,-349425.77,-96296.06,0,-1684604.61,-5617695.4900000002,-21516452.82,-149135.45000000001,-147653.79,-1720566.33,-182519.03,-97650.91,-582298.65,-543451.24,-3867710.19,-283753.64,-1147078.57,-182462.85,-830605.63,-112258.17,-386924.65,-45821861.950000003]
["1906","Materiales, mercaderías e insumos","1",4,24762.13,16615.259999999998,53088.28,0,11058.63,99363.73,65065.61,2602664.17,232624.43,32308.85,34888.699999999997,79625.55,0,52730.02,103247.44,0,42616.42,2736.73,94347.28,129926.27,2258824.3199999998,66887.28,0,116102.44,26466.78,170227.89,63644.480000000003,344948.55,817918.11,119052.6,0,4598.6400000000003,16464.009999999998,65206.57,106735.02,7854746.1900000004]
["190610","Mercaderías de cooperativas","1",6,0,0,53088.28,0,0,0,0,2569000,0,0,34888.699999999997,31006.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64860,0,2752843.85]
["190615","Proveeduría","1",6,24762.13,16615.259999999998,0,0,11058.63,99363.73,65065.61,33664.17,232624.43,32308.85,0,48618.68,0,52730.02,103247.44,0,42616.42,2736.73,94347.28,129926.27,2258824.3199999998,66887.28,0,116102.44,26466.78,170227.89,63644.480000000003,344948.55,817918.11,119052.6,0,4598.6400000000003,16464.009999999998,346.57,106735.02,5101902.34]
["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]
["1909","Derechos Fiduciarios recibidos por resolución del sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190905","De activos de instituciones financieras inviables","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190910","De recursos provenientes de la COSEDE","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1990","Otros","1",4,120405.06,698436.4,271731.76,102833.81,19899.54,44200.9,563430.07999999996,203224.17,385345.25,2378.37,488245.23,89325.7,532733.28,150961.20000000001,677056.4,133020.96,889869.5,247992.15,525800.77,3105291.7,621926.97,386657.31,90737.17,500349.32,202477.85,2006090.9,347905.75,620010.1,334268.33,889476.31,632010.01,360358.38,666827.48,438555.61,773953.77,18123787.489999998]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,0,2689.91,89.12,0,0,0,664.01,0,40670.800000000003,0,0,217.05,0,0,0,0,0,0,0,0,0,12.22,4400.34,227.03,0,0,0,0,0,0,164.93,0,0,49135.41]
["199010","Otros impuestos","1",6,85394.93,674968.07,255369.89,4246.2299999999996,826.02,7051.71,547282.04,184270.95,384681.24,398.67,260663.55,71865.7,513090.54,130011.53,495863.32,133020.96,658832.97,241292.15,477820.77,1191023.75,36577.449999999997,317492.31,77866.429999999993,469948.03,177410.87,1984518.35,317481.82,363747.43,0,880444.54,577286.40000000002,343625.52,97422.82,399925.57,763658.37,13125380.9]
["199015","Depósitos en garantía y para importaciones","1",6,34960.239999999998,14930,12115.6,95710,18984.400000000001,14600,11644.8,18953.22,0,1978.7,105495.85,17460,19537.740000000002,20720,100296.13,0,16958.599999999999,6680,47980,107494.46,469975.33,38815,12870.74,30339.040000000001,6445.82,21255.52,30423.93,59140,0,0,54719.11,16731.86,2839.66,38630.04,9882.4,1458568.19]
["199025","Faltantes de caja","1",6,0,0,4000,187.67,0,0,0,0,0,0,0,0,105,12.62,0,0,0,20,0,10442.68,115374.19,0,0,50.03,243.01,90,0,0,10380,0,4.5,1,200,0,13,141123.70000000001]
["199090","Varias","1",6,49.89,8538.33,246.27,0,0,22549.19,4503.24,0,0,1,81415.03,0,0,0,80896.95,0,214077.93,0,0,1796330.81,0,30350,0,0,13977.81,0,0,197122.67,323888.33,9031.77,0,0,566200.06999999995,0,400,3349579.29]
["1999","(Provisión para otros activos irrecuperables)","1",4,-120176.08,-10624.69,-16271.61,-119887.33,-27502.68,-37620,-21584.52,-5036.8599999999997,0,-1501,-99880.1,-794.81,-5797.06,-22317.96,-26409.15,-85830.93,-13461.21,-6680,-72508.89,-256438.32,-140498.35,-32983.32,-60825,-28239.040000000001,-28450.38,-30559.919999999998,-151037.82,-95276.02,-18187.830000000002,-8061.61,-55462.98,-2964.31,-6911.83,-58470.51,-472675.14,-2140927.2600000002]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-3602.81,0,-18623.060000000001,-10174.52,-18464.400000000001,0,0,0,0,0,0,0,0,-3131.05,-4339.95,0,0,0,0,0,-6933.32,0,0,0,-7235.83,-75699.13,0,0,-7971.29,0,0,0,-54084.959999999999,-16000,-227940.98]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-155.63999999999999,0,0,0,0,0,0,0,0,0,0,-531,-295.55,0,-29068.69,0,0,0,-15192.67,0,0,0,0,0,0,0,0,0,0,0,0,0,-4385.55,0,-49629.1]
["199990","(Provisión para otros activos)","1",6,-118495.42,-6866.24,-16271.61,-101264.27,-17328.16,-19155.599999999999,-21584.52,-5036.8599999999997,0,-1501,-99880.1,-794.81,-5266.06,-22022.41,-23278.1,-52422.29,-13461.21,-6680,-72508.89,-241245.65,-140498.35,-26050,-60825,-28239.040000000001,-28450.38,-23324.09,-75338.69,-95276.02,-18187.830000000002,-90.32,-55462.98,-2964.31,-6911.83,0,-456675.14,-1863357.1800000002]
["2","PASIVOS","2",1,76520007.159999996,205667704.24000001,535002016.44999999,496883533.92000002,154018021.38999999,338835920.24000001,210036160.58000001,162098328.36000001,186749153.44,83943964.780000001,622085047.01999998,111456157.83,270343974.50999999,335756374.07999998,161008531.63999999,151781697.68000001,190411202.22999999,122969130.06999999,221176332,938482426.45000005,2310749468.3099999,117543423.14,84851432.700000003,268544197.25,101696131.55,436417214.20999998,243797635.94999999,142354721.65000001,833820775.08000004,305327575.69,391704952.16000003,167263072.40000001,121851766.92,245009848.44,304235389.51999998,11650393289.039997]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,71005759.549999997,193205457.69,512782551.17000002,451169820.26999998,138152475.97999999,314129767.57999998,192382634.19,150654557.06,162424854.65000001,74571530.430000007,560527334.47000003,107335624.93000001,254464637.83000001,293501530.25,146786231.86000001,143254815.55000001,180513267.31999999,104261939.79000001,198764762.93000001,847090218.00999999,2240445153.2399998,103953908.45999999,78337136.930000007,253274006.84999999,93591766.549999997,405244129.12,215545977.47999999,138672326.02000001,787159138.79999995,286056899.57999998,358465843.10000002,160177082.03999999,111636294.48,222939802.75,293600673.36000001,10846079910.269997]
["2101","Depósitos a la vista","2",4,30681051.52,55459475.57,154632117.74000001,88107765.010000005,31530067.960000001,68228677.099999994,47616155.43,37258008.109999999,30937269.27,29591325.239999998,72427463.200000003,17329294.809999999,52082298.609999999,82954060.739999995,40359861.060000002,76302131.519999996,46942062.259999998,23754423.719999999,52240610.659999996,383941645.52999997,591672396.15999997,18283283.039999999,10627087.75,47338471.68,21281614.719999999,113762091.98999999,59546641.890000001,16679011.18,131516563.11,116004505.20999999,124695358.70999999,36104869.329999998,32953058.84,60694752.039999999,86997404.200000003,2890532874.9100003]
["210105","Depósitos monetarios que generan intereses","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]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,21532.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21532.44]
["210115","Depósitos monetarios de instituciones 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]
["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]
["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]
["210135","Depósitos de ahorro","2",6,30560776.77,55407247.829999998,154477126.41999999,88026724.019999996,31524234.52,67697249.799999997,47533916.579999998,37128429.109999999,30752154.120000001,29424279.949999999,72088907.689999998,17329294.809999999,52009026.729999997,82739630.239999995,39755583.030000001,76302131.519999996,46868379.600000001,23686411.420000002,51866682.920000002,383481802.49000001,569056095.48000002,18271042.989999998,10613632.98,47255859.280000001,21182190.649999999,113202939.37,59260805.909999996,16676788.17,131183836.98,115720437.05,124606775.98,36090500.009999998,14734647.220000001,59665088.609999999,86748506.010000005,2842929136.2599998]
["210140","Otros depósitos","2",6,55830.32,0,0,0,0,477464.38,25047,1500,63028.43,114557.32,286911.63,0,0,0,578039.43999999994,0,0,0,65318.73,0,19521126.420000002,0,0,0,83626.75,384448.5,282306.51,0,0,91309.06,2000,0,18108627.390000001,1029663.43,166594.54,41337399.850000001]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,439495.78,0,0,0,0,23802.25,0,0,256363.02,0,0,0,0,0,0,719661.05]
["210150","Depósitos por confirmar","2",6,59951.62,52227.74,154991.32,81040.990000000005,4906.43,53962.92,57191.85,128070.13,33858.379999999997,52487.97,51643.88,0,73271.88,192898.06,25261.21,0,40243.129999999997,66991.899999999994,271855.76,459843.04,2655678.48,12240.05,13454.77,52490.9,15797.32,150901.87,3529.47,2223.0100000000002,76363.11,192759.1,86582.73,14369.32,85901.91,0,82303.649999999994,5305293.9000000004]
["210155","Depósitos de cuenta básica","2",6,4492.8100000000004,0,0,0,927.01,0,0,8.8699999999999992,88228.34,0,0,0,0,0,977.38,0,33439.53,1020.4,36753.25,0,0,0,0,30121.5,0,0,0,0,0,0,0,0,23882.32,0,0,219851.41]
["2102","Operaciones de reporto","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]
["210205","Operaciones de reporto financiero","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]
["210210","Operaciones de reporto por confirmar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210215","Operaciones de reporto bursátil","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]
["2103","Depósitos a plazo","2",4,39897527.609999999,137004286.53999999,358089368.66000003,324805933.89999998,102407398.09,240609814.99000001,138583551.88999999,113253447.28,131046448.66,44211539.490000002,488073986.26999998,87769088.540000007,202382339.22,200103330.72999999,102530913.84999999,31326721.390000001,131550528.76000001,79253891.260000005,146360475.27000001,445504407.68000001,1648731132.8599999,84427261.920000002,67698552.349999994,197155410.77000001,71825043.159999996,291171619.54000002,151626537.38999999,121579077.59999999,655642575.69000006,169905047.66,232961951.56,123978419.17,78683235.640000001,156073668.31999999,205779540.09,7802004073.7999992]
["210305","De 1 a 30 días","2",6,5623494.5700000003,29327449.359999999,52910992.039999999,70612004.969999999,19399955.25,40648120.229999997,20408484.5,18349845.960000001,16304913.029999999,5718539.4100000001,97805204.040000007,14685833.300000001,49045181.090000004,44641655,14879180.75,4392857.22,29212866.059999999,15293030.859999999,24034087.710000001,83879667.609999999,322141058.55000001,13131178.85,15017262.220000001,41083302.32,7841567.5,46460960.299999997,24543562.600000001,22817800.309999999,79886773.269999996,25155780.52,43006817.43,21010473.120000001,12220521.27,31374393.460000001,34229938.689999998,1397094753.3699999]
["210310","De 31 a 90 días","2",6,8436841.0899999999,36558700.409999996,78054756.629999995,98031408.260000005,27216068.829999998,67572311.810000002,43041974.960000001,27883273.059999999,31699852.210000001,8239186.6900000004,118502335.3,21457180.66,61245770.340000004,63234524.520000003,20195456.48,7556480.6299999999,54238061.960000001,19505969.329999998,40458374.840000004,119635737.54000001,396621605.75999999,14645652.439999999,17266902.32,50378753.329999998,11444947.68,91459330.709999993,32068122.539999999,34489807.270000003,142033918.18000001,42226249.939999998,56437542.630000003,24825581.100000001,14038701.5,37423072,47812302.159999996,1965936755.1100004]
["210315","De 91 a 180 días","2",6,10085233.560000001,35904623.359999999,88150400.549999997,82123552.030000001,24162018.59,76464773.260000005,41189373.369999997,23746255.210000001,23729196.850000001,10174829.74,114630649.72,19644527.940000001,40215548.939999998,61337827.899999999,20731672.32,10982252.9,36555170.520000003,17639148.640000001,31341075.539999999,107245483.06999999,355512213.07999998,17876778.920000002,16141176.41,44182542.689999998,16169415.109999999,86620128.790000007,48731979.609999999,31152425.460000001,155245369.55000001,42015294.560000002,48428559.710000001,29144492.629999999,17575811.170000002,46561186.32,60823656.18,1892234644.2]
["210320","De 181 a 360 días","2",6,13517425.91,33341372.809999999,125066699.17,62740615.030000001,27877730.809999999,46047849.469999999,30433104.899999999,38181908.82,34552260.009999998,15468980.199999999,138776942.28,29370745.34,48544352.609999999,29805667.77,36018026.850000001,8182669.4299999997,10829034.57,22883279.960000001,46144188.340000004,128009237.78,496146332.17000002,28259048.73,17260851.039999999,49759338.530000001,29473548.530000001,58236878.25,39325787.170000002,27739597.649999999,201726734.34,55667869.719999999,66692441.600000001,46104775.700000003,29902318.350000001,38416538.700000003,59392220.030000001,2169896372.5700002]
["210325","De más de 361 días","2",6,2234532.48,1872140.6,13906520.27,11298353.609999999,3751624.61,9825259.2200000007,3510614.16,5092164.2300000004,24749326.559999999,4610003.45,18358854.93,2610801.2999999998,3331486.24,1083655.54,10706577.449999999,212461.21,715395.65,3932462.47,4261368.84,6734281.6799999997,78309923.299999997,10514602.98,2012360.36,11751473.9,6895564.3399999999,8334321.4900000002,6957085.4699999997,5379446.9100000001,76583228.620000005,4839852.92,18366590.190000001,2893096.62,4945883.3499999996,2298477.84,3521423.03,376401215.81999999]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,51501,0,0,10900,0,0,0,0,0,0,0,0,0,121380,0,0,0,0,0,0,60000,0,0,166551.73000000001,0,30000,0,0,0,0,440332.73]
["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]
["2105","Depósitos restringidos","2",4,427180.42,741695.58,61064.77,38256121.359999999,4215009.93,5291275.49,6182926.8700000001,143101.67000000001,441136.72,768665.7,25885,2237241.58,0,10444138.779999999,3895456.95,35625962.640000001,2020676.3,1253624.81,163677,17644164.800000001,41624.22,1243363.5,11496.83,8780124.4000000004,485108.67,310417.59000000003,4372798.2,414237.24,0,147346.71,808532.83,93793.54,0,6171382.3899999997,823729.07,153542961.56000003]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14004.5,0,0,0,0,14004.5]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14004.5,0,0,0,0,14004.5]
["220105","Bancos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14004.5,0,0,0,0,14004.5]
["220110","Otras instituciones del sistema financiero","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]
["220115","Instituciones 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]
["2202","Operaciones de reporto con instituciones 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]
["220205","Instituciones financieras públicas","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]
["220210","Bancos","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]
["220215","Otras instituciones del sistema financiero","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]
["220220","Instituciones 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]
["2203","Operaciones por confirmar","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]
["23","OBLIGACIONES INMEDIATAS","2",2,225.11,0,79233.78,0,0,0,0,288,0,0,0,6239.27,43342.18,0,971.59,0,57291.14,47173.03,348.34,183390.46,574186.94999999995,0,255.9,38525.58,0,0,0,0,0,112580.86,5945.04,0,0,432,0,1150429.23]
["2301","Cheques de gerencia","2",4,225.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,225.11]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,79233.78,0,0,0,0,0,0,0,0,6239.27,43342.18,0,0,0,0,10954.35,0,2422.36,17589.16,0,255.9,0,0,0,0,0,0,112580.86,0,0,0,432,0,273049.86]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,6239.27,0,0,0,0,0,10954.35,0,0,17589.16,0,255.9,0,0,0,0,0,0,0,0,0,0,0,0,35038.68]
["230210","Cobranzas","2",6,0,0,79233.78,0,0,0,0,0,0,0,0,0,43342.18,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,112580.86,0,0,0,432,0,238011.18]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,288,0,0,0,0,0,0,971.59,0,57291.14,36218.68,348.34,180968.1,556597.79,0,0,38525.58,0,0,0,0,0,0,5945.04,0,0,0,0,877154.26]
["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]
["230405","Bonos","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]
["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]
["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]
["24","ACEPTACIONES EN CIRCULACIÓN","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]
["2401","Dentro del plazo","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]
["2402","Después del plazo","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]
["25","CUENTAS POR PAGAR","2",2,2890013.08,4550359.72,14131375.220000001,10223889.49,3273151.44,9092171.0500000007,6525441.9800000004,4780722.8499999996,5945558.0499999998,3641933.8,14056483.560000001,2442780.63,7461081.3399999999,10181573.23,6176574.8300000001,8449492.2699999996,6987354.3700000001,4689853.83,5495964.4699999997,26075398.859999999,62892423.159999996,3623597.43,1562046.48,7859591.4500000002,2298732.2999999998,12029339.65,5430868.2400000002,3489140.46,20798784.809999999,10752928.34,11238137.779999999,3373887.95,2028061.24,10909679.789999999,7354087.3499999996,322712480.5]
["2501","Intereses por pagar","2",4,960013.58,2241560.2599999998,5624260.2000000002,6528676,2166413.98,4605724.49,2631150.79,2312540.63,3732894.39,611886.31000000006,10469852.01,1383647.49,3912331.15,3836740.34,2965855.51,641233.67000000004,1920428.44,2287666.71,3315331.23,9100362.0099999998,27096920.539999999,2035512.45,897937.98,4282325.88,1162554.8700000001,6057840.5800000001,3032331.63,3221848.41,13135175.310000001,3682798.53,5198970.99,2704541.32,773896.18,3246990.63,5405924.4699999997,153184138.95999998]
["250105","Depósitos a la vista","2",6,40257.14,53534.04,121795.93,0,0,82990.240000000005,0,0,5720.45,76.08,12112.45,4422.91,74.28,148037.26999999999,112460.64,13.19,3276.51,2953.97,0,0,31486.27,557.34,1769.15,0,1522.17,15743.82,185.53,0.19,0,0,123066.58,0,0,0,20251.349999999999,782307.5]
["250110","Operaciones de reporto","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]
["250115","Depósitos a plazo","2",6,910701.01,2092465.83,5483869.04,6144489.1900000004,2118225.11,4496052.1900000004,2581152.19,2283539.92,3650175.35,608995.79,9818246.1600000001,1376242.85,3894479.8,3342806.42,2790897.23,641220.48,1912631.97,2175008.64,3258106.3,8411519.7100000009,27064051.25,1999078.19,896168.83,4258527.22,1161032.7,5728687.6600000001,2862258.92,3221848.22,13092973.439999999,3543884.61,4770551.8600000003,2681164.92,772181.18,3244668.05,5385673.1200000001,148673575.35000002]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1715,0,0,1715]
["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]
["250130","Operaciones de reporto con instituciones 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]
["250135","Obligaciones financieras","2",6,1896.72,95560.39,18595.23,384186.81,48188.87,12565.44,48003.16,29000.71,76998.59,2814.44,639493.4,2700.45,17777.07,328074.65000000002,62497.64,0,4516,78288.490000000005,55112.67,688842.3,1383.02,35876.92,0,23798.66,0,312366.75,169887.18,0,42201.87,138913.92000000001,182350.83,23376.400000000001,0,2322.58,0,3527591.16]
["250140","Bonos","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]
["250145","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]
["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]
["250190","Otros","2",6,7158.71,0,0,0,0,14116.62,1995.44,0,0,0,0,281.27999999999997,0,17822,0,0,3.96,31415.61,2112.2600000000002,0,0,0,0,0,0,1042.3499999999999,0,0,0,0,123001.72,0,0,0,0,198949.95]
["2502","Comisiones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46.75]
["2503","Obligaciones patronales","2",4,1513544.12,1183967.3,3046381.85,2171894.88,779321.78,2818542,1854107.12,1374896.39,976253.32,1377684.47,1331573.04,275499.01,1525634.36,2867918.36,1842256.54,1089774.83,1735707.62,1198842.47,1083613.1299999999,4570845.79,6786625.1299999999,762698.44,431900.37,1600323.63,557149.72,3008852.89,1650433.22,163052.75,4492986.41,4657711.78,4040110.83,180149.07,511034.2,1676697.7,865269.95,66003254.469999999]
["250305","Remuneraciones","2",6,0,0,0,0,0,0,0,0,2332.46,0,0,0,0,0,628.88,0,0,19.27,258.95999999999998,0,0,0,0,625.79,1000,0,0,606.99,3294.57,0,1119.97,0,0,0,1948.73,11835.62]
["250310","Beneficios Sociales","2",6,63709.94,193574,707242.63,1086066.74,424036.56,134231.07999999999,70090.350000000006,1204692.51,456816.37,50139.83,125135.78,70410.81,719909.6,0,64121.32,62051.29,51832.43,204757.1,530233.05000000005,1238508.03,3328044.19,603482.77,74379.350000000006,1234850.8400000001,512068.41,143971.18,78995.39,84031.78,3236166.91,400656.27,125293.75999999999,52363.61,366197.4,1023875.71,90263.69,18812200.68]
["250315","Aportes al IESS","2",6,30228.52,22676.43,166373.81,107445.4,55839.24,83536.03,29410.59,50975.3,63775.29,29769.38,52509.68,66649.14,45672.65,62309.38,49158.25,8539.09,46585.87,24502.83,65185.86,264206.78999999998,266951.13,45871.99,51627.02,79265.149999999994,14650.24,72652.98,29701.77,70673.8,227667.78,0,100286.93,48415.34,97.02,79020.87,49887.02,2462118.5699999998]
["250320","Fondo de reserva IESS","2",6,243.25,2153.9699999999998,4198.88,3030.69,492.39,1497.56,570.84,1853.84,833.18,304.12,4258.6400000000003,1295.23,0,853.06,669.77,225.46,727.78,1126.24,698.51,3115.33,12885.29,274.89,1443.51,5498.27,1061.56,9.36,1591.72,5214.7700000000004,5021.3,1554.45,2077,467.39,787.06,1139.05,1243.54,68417.899999999994]
["250325","Participación a empleados","2",6,172926.93,291719.75,125176.76,975352.05,298953.59000000003,680790.68,655033.37,109660.74,452496.02,243022.98,46474.38,595.86,760052.11,1382332.58,637969.48,461593.99,835020.56,260370.04,435247.37,288613.45,3116205.74,107309.22,10413.26,280083.58,28369.51,806135.2,86245.119999999995,0,1014251.83,972452.95,541391.75,78902.73,143952.72,572662.06999999995,102555.55,16974333.920000002]
["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]
["250390","Otras","2",6,1246435.48,673843.15,2043389.77,0,0,1918486.65,1099001.97,7714,0,1054448.1599999999,1103194.56,136547.97,0,1422423.34,1089708.8400000001,557365,801540.98,708066.99,51989.38,2776402.19,62538.78,5759.57,294037.23,0,0,1986084.17,1453899.22,2525.41,6584.02,3283048.11,3269941.42,0,0,0,619371.42000000004,27674347.780000001]
["2504","Retenciones","2",4,38859.480000000003,105609.52,125738.98,58547.06,38104.92,51381.67,91087.19,63050.83,49637.24,18126.98,1389404.25,34860.21,48748.19,226900.08,30245.05,31277.48,44986.91,49383.27,54751.94,108485.35,1104836.6100000001,271529.09999999998,22727.89,239778.41,172036.1,166118.31,80394.649999999994,78049.210000000006,246823.04000000001,54483.12,71849.45,120218.77,243971.38,53857.57,85764.14,5671624.3499999996]
["250405","Retenciones fiscales","2",6,14193,58286.6,125738.98,58547.06,25062.59,51275.71,35465.08,48056.23,49637.24,8853.06,132183.01999999999,34860.21,33520.519999999997,32526.17,30245.05,31277.48,26305.99,17288.55,45968.639999999999,108485.35,733455.18,26615.95,22727.89,65380.639999999999,15259.91,63179.1,30551.63,64763.41,244553.04,54483.12,59578.73,21177.78,48098.720000000001,25141.34,54474.22,2497217.19]
["250490","Otras retenciones","2",6,24666.48,47322.92,0,0,13042.33,105.96,55622.11,14994.6,0,9273.92,1257221.23,0,15227.67,194373.91,0,0,18680.919999999998,32094.720000000001,8783.2999999999993,0,371381.43,244913.15,0,174397.77,156776.19,102939.21,49843.02,13285.8,2270,0,12270.72,99040.99,195872.66,28716.23,31289.919999999998,3174407.16]
["2505","Contribuciones, impuestos y multas","2",4,215419.23,613020.67000000004,576361.73,797633.63,209513.18,570208.41,1224097.44,290111.99,663735.63,328915.12,316518.63,8688.23,1391705.28,1201791.6000000001,1077602.56,1085957.6200000001,1538845.27,410043.49,622312.18000000005,560729.27,4359159.24,224610.62,62233.63,642445.24,40285.08,1316633.76,344117.07,0,2181003.7200000002,1919414.86,1273012.92,119781.06,233499.3,892361.08,528143.56000000006,27839912.300000001]
["250505","Impuesto a la renta","2",6,205686.53,478695.44,274447.46999999997,561327.91,119986.53,557643.75,1112666.25,290111.99,659368.07999999996,215787.1,20000,0,1097250.07,931656.64,962884.47,1055765.6100000001,1255485.99,394258.74,622312.18000000005,408865.66,2525998.4700000002,153765.43,56832.23,489405.09,39353.67,1273310.83,229324.18,0,2181003.7200000002,1613837.47,1080839.73,119781.06,206040.57,872153.06,211951.7,22277797.620000001]
["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]
["250590","Otras contribuciones e impuestos","2",6,9732.7000000000007,134325.23000000001,301914.26,236305.72,89526.65,12564.66,111431.19,0,4367.55,113128.02,296518.63,8688.23,294455.21000000002,270134.96000000002,114718.09,30192.01,283359.28000000003,15784.75,0,151863.60999999999,1833160.77,70845.19,5401.4,153040.15,931.41,43322.93,114792.89,0,0,305577.39,192173.19,0,27458.73,20208.02,316191.86,5562114.6799999997]
["2506","Proveedores","2",4,0,76076.19,2157352.9900000002,24963.46,32497.35,345913.8,0,207008.86,95351,891469.68,223375.29,3288.54,14931.07,0,0,0,113.58,48647.99,0,0,399419.25,19245.66,0,0,0,0,126478.18,24786.05,236464.85,118450.99,41457.19,0,38788.61,240,26136.39,5152456.9700000007]
["2507","Obligaciones por compra de cartera","2",4,0,0,71512.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33724.93,0,0,55640.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160877.5]
["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]
["250805","Créditos comerciales","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]
["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]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,1193.47,0,0,0,0,0,0,0,0,0,0,0,715.43,0,0,0,0,0,0,0,0,0,0,1908.9]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,173188.6,0,0,0,0,0,0,0,0,0,0,194.5,0,0,0,0,0,4205.6000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177588.7]
["2590","Cuentas por pagar varias","2",4,162176.67000000001,330125.78000000003,2356578.73,642174.46,47300.23,700400.68,724999.44,533114.15,427686.47,413851.24,325760.34000000003,736797.15,566537.81999999995,2048028.35,260615.17,5601201.9199999999,1747272.55,661544.97,419955.99,11730770.84,23089821.960000001,310001.15999999997,147246.60999999999,1094718.29,365991.1,1479894.11,197113.49,1404.04,506331.48,320069.06,612736.4,249197.73,226871.57,5039532.8099999996,442848.84,64520671.600000001]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19411.05,550.41,0,0,0,0,3070.82,0,0,0,0,0,0,0,0,0,0,0,33598.129999999997,0,56630.41]
["259015","Cheques girados no cobrados","2",6,3312.78,28270,7,9793.36,0,2405.85,3449.98,23220.35,0,3802.42,49843.33,1050,2744.41,8754.57,531.96,30676.81,7464.86,809.98,11309.46,7463.44,53528.58,8803.4,9842.7900000000009,25.39,445.29,12835,4218.59,0,2420.64,22755.7,430.9,0,40,3934.85,3114.56,317306.25]
["259090","Otras cuentas por pagar","2",6,158863.89000000001,301855.78000000003,2356571.73,632381.1,47300.23,697994.83,721549.46,509893.8,427686.47,410048.82,275917.01,735747.15,563793.41,2039273.78,260083.21,5551114.0599999996,1739257.28,660734.99,408646.53,11723307.4,23036293.379999999,298126.94,137403.82,1094692.8999999999,365545.81,1467059.11,192894.9,1404.04,503910.84,297313.36,612305.5,249197.73,226831.57,5001999.83,439734.28,64146734.939999998]
["26","Obligaciones financieras","2",2,2614433.61,7838756.4100000001,7936429.0199999996,35433333.340000004,12484052.4,10655764.32,11084940.529999999,6587794.21,17913605.93,5689194.04,46546354.840000004,1634518.33,8374781.54,32011009.489999998,7690547.29,375,2123924.42,13452499.35,16822993.27,63554678.219999999,5150409.26,9870693.4800000004,4829974.28,7345079.8099999996,5796388.3099999996,19007228.059999999,19968601.760000002,0,7233245.3899999997,8401250.3200000003,21469001.399999999,2848553.47,7791971.7800000003,11122037.060000001,0,441284419.94]
["2601","Sobregiros","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,2148100.2400000002,1990347.85,0,3308776.47,0,845192.07,6080042.3499999996,3526564.1,0,1066635.17,0,0,0,27863.88,375,583333.18000000005,785883.86,1956973.86,0,0,2685392.31,0,2085672.42,0,2534601.33,833333.31,0,146086.04999999999,1901250.32,0,541666.64,1333333.28,0,0,34381423.689999998]
["260205","De 1 a 30 días","2",6,0,281488.44,166666.66,0,0,0,0,0,0,0,0,0,0,0,1844.43,375,0,18875.63,322881.68,0,0,0,0,0,0,0,0,0,0,49669.56,0,166666.67000000001,0,0,0,1008468.07]
["260210","De 31 a 90 días","2",6,0,569395.06999999995,568542.62,0,0,0,0,1040000,0,0,0,0,0,0,3609.89,0,0,38177.599999999999,556045.05000000005,0,0,0,0,0,0,0,0,0,0,101611.07,0,333333.34000000003,83333.34,0,0,3294047.98]
["260215","De 91 a 180 días","2",6,0,866194.92,240330.9,0,0,0,0,0,0,0,0,0,0,0,5216.28,0,0,59013.06,618240.52,0,0,0,0,0,0,0,0,0,0,153945.95000000001,0,41666.629999999997,0,0,0,1984608.2600000002]
["260220","De 181 a 360 días","2",6,0,431021.81,496475.36,0,0,0,0,0,0,0,0,0,0,0,10099.23,0,0,120944.92,459806.61,0,0,0,0,0,0,0,0,0,0,263096.51,0,0,249999.98,0,0,2031444.42]
["260225","De más de 360 días","2",6,0,0,518332.31,0,0,0,0,0,0,0,0,0,0,0,7094.05,0,0,548872.65,0,0,0,0,0,0,0,0,0,0,0,1332927.23,0,0,999999.96,0,0,3407226.2]
["260250","De 1 a 30 días del sector financiero popular y solidario","2",6,0,0,0,0,539078.02,0,84519.21,454245.12,395129.81,0,302961.40999999997,0,0,0,0,0,152777.79,0,0,0,0,317005.78999999998,0,355810.77,0,310545.15000000002,166666.67000000001,0,0,0,0,0,0,0,0,3078739.7399999998]
["260255","De 31 a 90 días del sector financiero popular y solidario","2",6,0,0,0,0,671481.65,0,84519.21,598055.91,799830.42,0,457049.5,0,0,0,0,0,263888.87,0,0,0,0,551428.05000000005,0,714326.4,0,626729.73,333333.34000000003,0,0,0,0,0,0,0,0,5100643.08]
["260260","De 91 a 180 días del sector financiero popular y solidario","2",6,0,0,0,0,287758.37,0,84519.21,911847.79,681177.72,0,306624.26,0,0,0,0,0,166666.51999999999,0,0,0,0,682777.56,0,737757.51,0,953813.25,333333.3,0,0,0,0,0,0,0,0,5146275.49]
["260265","De 181 a 360 días del sector financiero popular y solidario","2",6,0,0,0,0,753988.61,0,253557.62,1649293.35,934112.4,0,0,0,0,0,0,0,0,0,0,0,0,1023069.91,0,277777.74,0,643513.19999999995,0,0,0,0,0,0,0,0,0,5535312.8300000001]
["260270","De más de 360 días del sector financiero popular y solidario","2",6,0,0,0,0,1056469.82,0,338076.82,1426600.18,716313.75,0,0,0,0,0,0,0,0,0,0,0,0,111111,0,0,0,0,0,0,146086.04999999999,0,0,0,0,0,0,3794657.62]
["2603","Obligaciones con instituciones financieras del exterior","2",4,0,4791650,0,35433333.340000004,333330,5333332,0,0,3750000,0,40577127.890000001,0,0,0,4454544,0,0,0,1500000,43001968.189999998,0,0,0,0,0,7500000,12750000,0,0,6500000,0,581499.30000000005,0,0,0,166506784.72]
["260305","De 1 a 30 días","2",6,0,1041667.33,0,0,0,0,0,0,0,0,1750000,0,0,0,0,0,0,0,0,1095834,0,0,0,0,0,1875000,0,0,0,0,0,0,0,0,0,5762501.3300000001]
["260310","De 31 a 90 días","2",6,0,416668,0,1500000,0,0,0,0,0,0,0,0,0,0,636364,0,0,0,0,666666.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3219698.66]
["260315","De 91 a 180 días","2",6,0,625002,0,1666666.67,0,1333334,0,0,1250000,0,3663854.55,0,0,0,636364,0,0,0,750000,9825000,0,0,0,0,0,0,6250000,0,0,2000000,0,0,0,0,0,28000221.219999999]
["260320","De 181 a 360 días","2",6,0,1874979.33,0,3775000,333330,1333334,0,0,1250000,0,12310116.92,0,0,0,1272728,0,0,0,750000,5264470.2,0,0,0,0,0,1875000,4750000,0,0,0,0,0,0,0,0,34788958.450000003]
["260325","De más de 360 días","2",6,0,833333.34,0,28491666.670000002,0,2666664,0,0,1250000,0,22853156.420000002,0,0,0,1909088,0,0,0,0,26149997.329999998,0,0,0,0,0,3750000,1750000,0,0,4500000,0,581499.30000000005,0,0,0,94735405.060000002]
["2604","Obligaciones con entidades del grupo financiero en el país y grupo de economía popular y solidaria","2",4,0,0,0,0,0,0,0,0,0,0,0,1387156.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1387156.5699999998]
["260405","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]
["260410","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]
["260415","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]
["260420","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]
["260425","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]
["260450","De 1 a 30 días del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,164474.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164474.16]
["260455","De 31 a 90 días del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,332600.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,332600.56]
["260460","De 91 a 180 días del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,324442.40000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,324442.40000000002]
["260465","De 181 a 360 días del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,401100.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,401100.95]
["260470","De más de 360 días del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,164538.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164538.5]
["2606","Obligaciones con entidades financieras del sector público","2",4,2614433.61,899006.17,5946081.1699999999,0,8841945.9299999997,5322432.32,10239748.460000001,507751.86,10637041.83,5689194.04,4902591.78,246002.91,8374781.54,5844109.4900000002,3208139.41,0,1540591.24,12666615.49,13366019.41,20552710.030000001,5150409.26,7185301.1699999999,4829974.28,5259407.3899999997,5796388.3099999996,8972626.7300000004,6385268.4500000002,0,7087159.3399999999,0,17469001.399999999,1725387.53,6458638.5,11122037.060000001,0,208840796.11000001]
["260605","De 1 a 30 días","2",6,220747.21,35350.559999999998,233146.43,0,386727.18,270637.61,531277.24,33243.97,840348.34,320721.07,138621.82,10509.36,361704.02,283019.77,293912.53000000003,0,220369.77,500253.17,693996.51,607546.32999999996,94675.14,518581.21,5091.8100000000004,190337.54,389471.31,608924.27,304717.34999999998,0,104807.2,0,766973.56,112531.18,0,234406.97,0,9312650.4299999997]
["260610","De 31 a 90 días","2",6,447643.57,287301.01,461065.72,0,620277.06000000006,549021.32999999996,635934.31000000006,67271.72,925789.38,590625.99,277243.64,21054.95,558140.78,563320.12,493206.24,0,324694.55,907240.12,1228499.23,1084409.7,192684.92,699165.08,344638.63,196309.49,778942.59,855999.57,406614.12,0,211729.93,0,479082.6,228309.74,83333.34,476638.15,0,14996187.58]
["260615","De 91 a 180 días","2",6,658708.75,82088.7,682161.22,0,950522.91,585145.16,1347046.67,68494.53,1693134.48,748557.81,415865.47,31845.67,716442.96,853545.53,598021.14,0,411244.84,2130987.27,1517982.13,1992971.1,289434.95,1057070.5900000001,489749.77,467372.52,1112109.25,1525902.87,787066.07,0,334406.67,0,707029.04,803419.69,125000.01,278980.96000000002,0,23462308.73]
["260620","De 181 a 360 días","2",6,753971.03,149396.15,1163867.8,0,1541538.61,1025979.38,1925025.91,59627.48,2713562.74,1215404.29,831730.93,65763.05,1449351.3,1635251.2,873834.55,0,434425.16,2716004.32,2756675.3,3115272.02,487593.2,1850747.54,984306.51,730491.49,1913674.15,2306667.8199999998,1381080.2,0,668830.81000000006,0,1302381.8600000001,428853.96,388139.33,1504768.99,0,38374217.079999998]
["260625","De más de 360 días","2",6,533363.05000000005,344869.75,3405840,0,5342880.17,2891648.84,5800464.3300000001,279114.15999999997,4464206.8899999997,2813884.88,3239129.92,116829.88,5289142.4800000004,2508972.87,949164.95,0,149856.92000000001,6412130.6100000003,7168866.2400000002,13752510.880000001,4086021.05,3059736.75,3006187.56,3674896.35,1602191.01,3675132.2,3505790.71,0,5767384.7300000004,0,14213534.34,152272.95999999999,5862165.8200000003,8627241.9900000002,0,122695432.29000002]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,26166900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26166900]
["260705","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,2333300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2333300]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,13999800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13999800]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,9833800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9833800]
["2609","Obligaciones con entidades del sector público","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]
["260905","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]
["260910","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]
["260915","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]
["260920","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]
["260925","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]
["2610","Obligaciones con el fondo de liquidez 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]
["261005","Por crédito automático","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]
["261010","Por necesidades extraordinarias 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]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,1358.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000000,0,0,0,0,4001358.85]
["269005","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,1358.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1358.85]
["269010","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["269025","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000000,0,0,0,0,4000000]
["27","VALORES EN CIRCULACIÓN","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]
["2701","Bonos","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]
["270105","Bonos emitidos por instituciones financieras públicas","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]
["2702","Obligaciones","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]
["270205","Emitidas por instituciones financieras privadas y 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]
["270210","Emitidas por instituciones financieras públicas","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]
["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]
["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]
["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]
["29","OTROS PASIVOS","2",2,9575.81,73130.42,72427.259999999995,56490.82,108341.57,4958217.29,43143.88,74966.240000000005,465134.81,41306.51,954874.15,36994.67,131.62,62261.11,354206.07,77014.86,729364.98,517664.07,92262.99,1578740.9,1687295.7,95223.77,122019.11,26993.56,9244.39,136517.38,2852188.47,193255.17,18629606.079999998,3916.59,512020.34,863548.94,395439.42,37896.839999999997,3280628.81,39152044.600000001]
["2901","Ingresos recibidos por anticipado","2",4,0,0,53434.55,0,0,0,0,0,0,0,6343.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127966.66,124534.32,0,180566.55,0,0,0,0,0,0,492845.23]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124534.32,0,180566.55,0,0,0,0,0,0,305100.87]
["290120","Afiliaciones y renovaciones","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]
["290190","Otros","2",6,0,0,53434.55,0,0,0,0,0,0,0,6343.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127966.66,0,0,0,0,0,0,0,0,0,187744.36]
["2902","Consignación para pago de obligaciones","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]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1861.52,659428.96,0,0,0,0,0,0,0,0,0,0,0,53857.16,0,0,0,715147.64]
["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]
["2911","Subsidios del gobierno nacional","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]
["291105","Subsidios recibidos 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]
["291110","Subsidios pendientes de liquidar","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]
["2912","Minusvalía mercantil (Badwill)","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]
["2990","Otros","2",4,9575.81,73130.42,18992.71,56490.82,108341.57,4958217.29,43143.88,74966.240000000005,465134.81,41306.51,948531,36994.67,131.62,62261.11,354206.07,77014.86,729364.98,517664.07,90401.47,919311.94,1687295.7,95223.77,122019.11,26993.56,9244.39,8550.7199999999993,2727654.15,193255.17,18449039.530000001,3916.59,512020.34,809691.78,395439.42,37896.839999999997,3280628.81,37944051.729999997]
["299005","Sobrantes de caja","2",6,6927.96,14942.83,18971.990000000002,13394.32,5411.54,19403.62,7632.69,3841.85,1588.38,9131.98,10375.280000000001,3492.72,131.62,12435.8,56267.67,1081.3599999999999,9132.7099999999991,4595.45,53766.99,222217.67,136221.35,6965.11,4639.0600000000004,26993.56,8180,885.63,4000.67,639.09,18260.599999999999,3916.59,33046.949999999997,51570.74,18156.82,10480.58,59482.720000000001,858183.9]
["299090","Varios","2",6,2647.85,58187.59,20.72,43096.5,102930.03,4938813.67,35511.19,71124.39,463546.43,32174.53,938155.72,33501.949999999997,0,49825.31,297938.40000000002,75933.5,720232.27,513068.62,36634.480000000003,697094.27,1551074.35,88258.66,117380.05,0,1064.3900000000001,7665.09,2723653.48,192616.08,18430778.93,0,478973.39,758121.04,377282.6,27416.26,3221146.09,37085867.829999998]
["3","PATRIMONIO","3",1,16809113,38615289.009999998,71049596.590000004,71174436.829999998,22097632.629999999,43109629.939999998,36702925.520000003,18292387.98,24740342.879999999,14928808.130000001,66073317.259999998,9506819.3100000005,49301554.32,80417896.150000006,34966763.130000003,44147407.729999997,39395522.600000001,23104974.59,26834352.120000001,146169998.19,261338899.66999999,16259866.67,9269104.6799999997,52816247.240000002,13842673.82,65971953.289999999,29296450.329999998,19363648.350000001,149524162.05000001,63653731.719999999,76173674.049999997,27914253.149999999,28328590.539999999,38355749.43,58338133.07,1787885905.97]
["31","CAPITAL SOCIAL","3",2,5956946.3899999997,7206321.2999999998,19319904.850000001,16077572.43,4922638.0199999996,18337398.710000001,4401389.83,8309323.2000000002,7703520.9299999997,5980810.9699999997,38564049.219999999,3489945.87,1320278.26,19931317.09,10605022.33,23225477.600000001,7983835.3700000001,8194995.8600000003,7183389.8899999997,35276824.100000001,66596530.600000001,3031788.77,5136893.6900000004,13702514.35,5530163.6799999997,12744958.57,8717376.7100000009,14871148.09,103251662.73999999,19836489.969999999,14607648.710000001,8140097.0899999999,12267737.32,10382232.65,21165799.289999999,573974004.44999993]
["3101","Capital Pagado","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]
["3103","Aportes de socios","3",4,5956946.3899999997,7206321.2999999998,19319904.850000001,16077572.43,4922638.0199999996,18337398.710000001,4401389.83,8309323.2000000002,7703520.9299999997,5980810.9699999997,38564049.219999999,3489945.87,1320278.26,19931317.09,10605022.33,23225477.600000001,7983835.3700000001,8194995.8600000003,7183389.8899999997,35276824.100000001,66596530.600000001,3031788.77,5136893.6900000004,13702514.35,5530163.6799999997,12744958.57,8717376.7100000009,14871148.09,103251662.73999999,19836489.969999999,14607648.710000001,8140097.0899999999,12267737.32,10382232.65,21165799.289999999,573974004.44999993]
["33","RESERVAS","3",2,7281199.54,26869262.879999999,45227231.229999997,50525297.520000003,15498910.74,22599524.18,29005982.050000001,8826975.4499999993,14278849.26,8439149.1300000008,23068551.34,5573209.29,45639570.729999997,55814192.530000001,20752769.789999999,14947879.720000001,26093824.609999999,13506600.85,17755265.899999999,104471867.65000001,174669774.44,12044629.24,4022564.01,36680761.649999999,7105837.7400000002,45792901.840000004,17540048.899999999,2801543.29,39357850,39040731.039999999,56915330.729999997,18974706.309999999,13246750.119999999,21953983.77,25155649.550000001,1071479177.0199999]
["3301","Fondo Irrepartible de Reserva Legal","3",4,7127788.54,25458279.780000001,43382959.420000002,45057035.600000001,13159313.58,21794416.010000002,28044835.379999999,8812533.9499999993,9885802.4900000002,7885036.7000000002,21484173.219999999,5570850.4100000001,41154008.810000002,55402227.619999997,20510675.43,14529694.550000001,25201445.149999999,11046316.960000001,17750860.890000001,83230374.459999993,174669774.44,12044629.24,3406407.79,22356184.809999999,6385069.0099999998,44645121.630000003,16180405.529999999,0,38188743.530000001,37605170.539999999,55547665.280000001,17550703.620000001,10773373.74,20786073.670000002,20332209.530000001,986960161.30999982]
["330105","Reserva Legal Irrepartible","3",6,7127788.54,25390329.609999999,35816569.549999997,45049675.600000001,8302222.3799999999,18074749.050000001,25655727.34,6178487.4699999997,2123360.5099999998,7857536.7000000002,16092615.08,109018.78,27780928.059999999,55205175.840000004,18939329.93,14514486.970000001,25160119.5,2300687.89,17750860.890000001,63380379,124715580.66,4819245.9400000004,3406407.79,22264153.07,6321234.9100000001,44645111.869999997,12615757.810000001,0,38188743.530000001,32182247,55547665.280000001,12687451.130000001,10693882.58,16465109.91,19997427.809999999,827360067.98000002]
["330110","Aportes de los socios por capitalización extraordinaria","3",6,0,67950.17,7556293.8600000003,0,4824324.29,3719666.96,2367648.2400000002,2634046.48,7762441.9800000004,0,5391557.1399999997,5449331.6299999999,13344066.220000001,0,966352.4,0,0,8647630.5099999998,0,19456779.620000001,49954193.780000001,7225383.2999999998,0,0,34134.1,0,3564362.76,0,0,5413198.7400000002,0,4625878.25,0,4198175.3899999997,0,157203415.81999996]
["330115","Donaciones","3",6,0,0,10096.01,7360,32766.91,0,21459.8,0,0,27500,1,12500,29014.53,197051.78,604993.1,15207.58,41325.65,97998.56,0,393215.84,0,0,0,92031.74,29700,9.76,284.95999999999998,0,0,9724.7999999999993,0,237374.24,79491.16,122788.37,334781.71999999997,2396677.5100000002]
["3302","Generales","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]
["3303","Especiales","3",4,153411,551197.36,1804671.66,5194984.05,2339597.16,73366.17,0,0,4393046.7699999996,283157.65000000002,428623.3,2358.88,4310337.72,0,0,174380.24,785820.7,2338373.04,2065.0100000000002,21241493.190000001,0,0,616156.22,14324576.84,626743,43275.97,840072.93,2801543.29,0,579937.36,515560.67,1261882.3899999999,1823862.6,12105.42,3193110.21,70715710.799999997]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,273277.87,0,731742,961146.67,14441.5,0,270954.78000000003,1057985.7,0,67588.990000000005,322587.15000000002,242094.36,243804.93,106558.76,0,2340,0,0,0,0,0,94025.73,1104504.24,498387.57,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,12746973.689999999]
["3310","Por resultados no operativos","3",4,0,0,39600.15,0,0,0,0,0,0,0,97769.12,0,107635.21,89377.76,0,0,0,121910.85,0,0,0,0,0,0,0,0,21182.87,0,0,0,153804.99,0,40057.33,169548.01,215444.93,1056331.22]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,122021.41,0,0,157586.89000000001,0,141.5,0,3289480.44,0,0,0,0,0,0,0,0,0,0,0,18970.86,0,0,0,0,0,0,9108649.5800000001,12696850.68]
["3401","OTROS APORTES PATRIMONIALES","3",4,0,0,0,0,0,0,0,0,122021.41,0,0,157586.89000000001,0,141.5,0,3289480.44,0,0,0,0,0,0,0,0,0,0,0,18970.86,0,0,0,0,0,0,9108649.5800000001,12696850.68]
["35","SUPERÁVIT POR VALUACIONES","3",2,3078402.35,4054862.81,5305955.47,557808.56999999995,1136870.69,738768.16,2194442.63,990439.91,825083.25,65218.64,4073926.87,228040.34,874757.28,1809522.15,2315587.42,1462873.81,3750477.67,956363.46,1076328.27,5932336.8399999999,13703028.98,962318.17,97652.81,2432971.2400000002,1175145.3899999999,5851804.79,3036465.2,120441.43,3943857.01,3152551.4,3899227.66,753254.98,2753949.68,4948735.62,2891084.9,91150555.849999994]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,3078297.17,4054862.81,5210937.22,512392.07,1122114.5900000001,743378.42,2194442.63,990439.91,825083.25,65218.64,3923494.45,228040.34,833339.44,1809522.15,2315587.42,1462873.81,3742850.24,956363.46,1076328.27,5831919.1699999999,13654962.67,962318.17,97652.81,2432971.2400000002,1175145.3899999999,5809204.9699999997,3036398.12,120441.43,3943857.01,3152551.4,3899227.66,753254.98,2753948.68,4947423.95,2891084.9,90607928.840000004]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7627.43,0,0,0,0,0,0,0,0,0,67.08,0,0,0,0,0,1,0,0,7695.51]
["3504","Valuación de inversiones en instrumentos financieros","3",4,105.18,0,95018.25,45416.5,14756.1,-4610.26,0,0,0,0,150432.42000000001,0,41417.839999999997,0,0,0,0,0,0,100417.67,48066.31,0,0,0,0,42599.82,0,0,0,0,0,0,0,1311.67,0,534931.5]
["36","RESULTADOS","3",2,492564.72,484842.02,1196505.04,4013758.31,539213.18000000005,1433938.89,1101111.01,165649.42000000001,1810868.03,443629.39,366789.83,58036.92,1466948.05,2862722.88,1293383.5900000001,1221696.1599999999,1567384.95,447014.42,819368.06,488969.6,6369565.6500000004,221130.49,11994.17,0,31527.01,1582288.09,2559.52,1551544.68,2970792.3,1623959.31,751466.95,46194.77,60153.42,1070797.3899999999,16949.75,38585317.969999999]
["3601","Utilidades o excedentes acumuladas","3",4,492564.72,484842.02,1196505.04,4013758.31,539213.18000000005,1433938.89,1101111.01,165649.42000000001,1810868.03,443629.39,366789.83,58036.92,1530621.73,2862722.88,1293383.5900000001,1221696.1599999999,1567384.95,447014.42,819368.06,488969.6,6369565.6500000004,221130.49,11994.17,0,31527.01,1582288.09,2559.52,1551544.68,2970792.3,1623959.31,751466.95,46194.77,60153.42,1070797.3899999999,16949.75,38648991.649999999]
["3602","(Pérdidas acumuladas)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,-63673.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-63673.68]
["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]
["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]
["4","GASTOS","4",1,1409838.45,2524285.89,6493940.2199999997,5779222.8899999997,2066371.63,3337246.9,2179499.37,1759607.46,2920607.63,917424.15,6606600.2300000004,1365206.69,3178476.38,4534286.8600000003,1653570.47,1285011.19,2174831.1800000002,1716473.93,3033997.18,10673374.59,26377042.190000001,1499732.77,1066777,3489675.24,1216667.96,4151697.14,2557362.39,1846723.94,9579615.0800000001,3852111.62,4145133.58,1965288.11,1192594.8600000001,2697774.13,3488797.03,134736866.33000001]
["41","INTERESES CAUSADOS","4",2,313641.90000000002,1141875.2,2846372.36,2616537.61,920984.61,1803427.93,1052662.56,954118.62,1219016.2,394825.59,3716254.76,734084.65,1676349.55,2042754.43,872357,519639.74,1132559.44,751292.07,1372041.66,4767915.8499999996,12114875.33,848065.22,517100.85,1620215.28,639431.53,2312294.42,1403135.82,1186902.33,5153729.5599999996,1566248.09,2163028.7999999998,1040796.95,765771.65,1287153.06,1608931.07,65076391.689999998]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,297757.65000000002,1007815.97,2804882.92,2375114.75,837076.52,1697050.55,995038.2,907108.54,1118956.92,376668.48,3422354.59,719955.04,1640397.71,1864632.01,821402.2,519639.74,857203.36,687745.06,1266748.1100000001,4441839.99,12097619.789999999,785136.74,495779.96,1574520.02,606126.78,2183498.9700000002,1284209.3600000001,1001413.91,5099863.49,1515923.66,1947606.45,1023639.44,731897.63,1222973.8,1608931.07,61838529.380000003]
["410105","Depósitos monetarios","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]
["410110","Depósitos monetarios de 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]
["410115","Depósitos de ahorro","4",6,39082.99,81377.789999999994,319789.5,228649.8,52681.14,142821.03,40993.980000000003,74346.19,61177.77,38651.120000000003,66998,50402.720000000001,123135.87,179800.55,40495.61,293785.01,95959.05,53807.98,101960.81,1252297.8899999999,866947.45,36515.279999999999,17961.490000000002,102720.74,24191.83,139452.59,78736.5,7855.42,209166.42,271171.03999999998,264341.45,69085.47,74332.990000000005,151745.04,151803.89000000001,5804242.4000000004]
["410120","Fondos de tarjetahabientes","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]
["410125","Operaciones de reporto","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]
["410130","Depósitos a plazo","4",6,258674.66,926438.18,2485093.42,2146464.9500000002,784395.38,1554229.52,954044.22,832762.34,1057779.1499999999,338017.36,3355356.59,669268.79,1517261.84,1262993.1000000001,780906.35,225854.73,761199.29,602475.38,1164727.73,3185892.74,11230672.34,748621.46,477818.47,1467522.92,581934.94999999995,2044046.38,1205472.8600000001,993558.49,4890697.07,1244752.6200000001,1683265,954553.97,657564.64,1071228.76,1457127.18,55572672.829999998]
["410135","Depósitos de garantía","4",6,0,0,0,0,0,0,0,0,0,0,0,283.52999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,283.52999999999997]
["410140","Depósitos de cuenta básica","4",6,0,0,0,0,0,0,0,0.01,0,0,0,0,0,0,0.24,0,44.24,0,59.57,0,0,0,0,24.69,0,0,0,0,0,0,0,0,0,0,0,128.75]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,421838.36,0,0,0.78,31461.7,0,3649.36,0,0,0,4251.67,0,0,0,0,0,0,0,0,0,0,0,461201.87]
["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]
["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]
["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]
["4103","Obligaciones financieras","4",4,15884.25,50838.21,41489.440000000002,241422.86,83908.09,106377.38,57624.36,47010.080000000002,100059.28,18157.11,293900.17,14129.61,35951.839999999997,178122.42,50954.8,0,16188.44,63547.01,105293.55,326075.86,17255.54,62928.480000000003,21320.89,45695.26,33304.75,128795.45,118926.46,0,53866.07,50324.43,215422.35,17157.509999999998,33874.019999999997,64179.26,0,2709985.23]
["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]
["410310","Obligaciones con instituciones financieras del país y del sector popular y solidario","4",6,0,14254.65,15512.14,0,25040.82,2337.6,0,44531.27,27135.27,0,7899.86,0,35951.839999999997,0,15971.5,0,4811.78,5869.65,84800.56,0,0,19880.78,0,15670.19,33304.75,20119.349999999999,7296.26,0,6003.59,13449.43,0,4509.33,0,0,0,404350.62]
["410315","Obligaciones con instituciones financieras del exterior","4",6,0,30870.02,0,241422.86,4236.8900000000003,71832.33,0,0,36495.85,0,263562.40999999997,0,0,0,29423.32,0,0,0,20492.990000000002,246385.44,0,0,0,0,0,50859.71,77891.09,0,0,36875,0,3210.19,0,0,0,1113558.1000000001]
["410320","Obligaciones con entidades del grupo financiero en el país y grupo de economía popular y solidaria","4",6,0,0,0,0,0,0,0,0,0,0,0,12523.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12523.87]
["410330","Obligaciones con entidades financieras del sector público","4",6,15884.25,5713.54,25977.3,0,54630.38,32207.45,57624.36,2478.81,0,18157.11,22437.9,1605.74,0,34304.18,5559.98,0,11376.66,57677.36,0,79690.42,17255.54,43047.7,21320.89,30025.07,0,57816.39,33739.11,0,47862.48,0,191855.68,9437.99,33874.019999999997,64179.26,0,975739.57]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,143818.23999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143818.23999999999]
["410345","Obligaciones con entidades del sector público","4",6,0,0,0,0,0,0,0,0,36428.160000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36428.160000000003]
["410350","Otras obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23566.67,0,0,0,0,23566.67]
["4104","Valores en circulación y obligaciones convertibles en acciones","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]
["410405","Bonos","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]
["410410","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]
["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]
["4105","Otros intereses","4",4,0,83221.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259167.64,0,0,0,0,0,0,0,0,0,0,185488.42,0,0,0,0,0,0,0,527877.07999999996]
["410590","Otros","4",6,0,83221.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259167.64,0,0,0,0,0,0,0,0,0,0,185488.42,0,0,0,0,0,0,0,527877.07999999996]
["42","COMISIONES CAUSADAS","4",2,4044.83,0,17800.38,23062,672,0,672,0,1972.85,0,0,0,0,672,0,672,0,0,1287.17,673.12,47225.03,0,2016,0,672,11240.77,672,0,41990.03,0,0,0,0,1763.25,1652.05,158759.48000000001]
["4201","Obligaciones financieras","4",4,0,0,801.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,801.11]
["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]
["4203","Cobranzas","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]
["4204","Por operaciones de permuta financiera","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1163.25,0,1163.25]
["4205","Servicios fiduciarios","4",4,672,0,0,0,672,0,672,0,0,0,0,0,0,672,0,672,0,0,0,673.12,672,0,2016,0,672,0,672,0,0,0,0,0,0,600,0,8665.1200000000008]
["4290","Varias","4",4,3372.83,0,16999.27,23062,0,0,0,0,1972.85,0,0,0,0,0,0,0,0,0,1287.17,0,46553.03,0,0,0,0,11240.77,0,0,41990.03,0,0,0,0,0,1652.05,148130]
["43","PÉRDIDAS FINANCIERAS","4",2,15433.19,1448.91,82784.81,0,0,56659.23,17149.830000000002,8657.2199999999993,0,0,140512.71,0,0,26219.95,0,0,0,1318.22,0,12291.39,8122.89,0,25121.54,0,151.22,36298.74,33605.01,0,0,0,0,0,0,37153.97,0,502928.83]
["4302","En valuación de inversiones","4",4,0,0,0,0,0,0,0,0,0,0,45.57,0,0,0,0,0,0,0,0,12291.39,0,0,0,0,151.22,0,0,0,0,0,0,0,0,0,0,12488.18]
["4303","En venta de activos productivos","4",4,0,0,0,0,0,0,0,8657.2199999999993,0,0,0,0,0,0,0,0,0,0,0,0,8122.89,0,0,0,0,444.94,0,0,0,0,0,0,0,0,0,17225.05]
["430305","En venta de inversiones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8122.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8122.89]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,8657.2199999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,444.94,0,0,0,0,0,0,0,0,0,9102.16]
["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]
["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]
["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]
["4306","Primas en cartera comprada","4",4,15433.19,1448.91,82784.81,0,0,56659.23,17149.830000000002,0,0,0,140467.14000000001,0,0,26219.95,0,0,0,1318.22,0,0,0,0,25121.54,0,0,35853.800000000003,33605.01,0,0,0,0,0,0,37153.97,0,473215.6]
["44","PROVISIONES","4",2,449514.05,428822.19,1604515.71,1665006.14,380448.43,544900.26,244248.14,53634.09,808803.82,70353.990000000005,1054574.8,0,382165.37,1241482.26,129004.06,45309.440000000002,256932.56,304787.09000000003,524795.99,2281160.48,3969800.41,582.66,61106.98,145818.64000000001,129134.76,288276.08,62447.61,0,1163754.24,762537.18,49407.46,405258.31,0,515211.53,564106.87,20587901.600000001]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26714.73,0,0,0,0,26714.73]
["4402","CARTERA DE CRÉDITOS","4",4,315844.45,343069.11,1239946.49,1658191.43,375966.06,544900.26,244248.14,53634.09,808803.82,70353.990000000005,926948.22,0,382165.37,1234288.6499999999,120940.27,45309.440000000002,220756.2,294473.11,524795.99,2280285.4300000002,3482165.32,582.66,0,128538.42,111218.87,282665.93,51757.08,0,1105906.58,762537.18,22117.73,388866.17,0,512483.89,564106.87,19097867.219999999]
["440205","Crédito productivo","4",6,0,1284.07,0,0,0,0,0,0,0,0,2279.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14850.31,0,0,0,0,0,0,18413.71]
["440210","Crédito comercial prioritario","4",6,0,1177.96,0,0,32.64,0,0,0,0,0,0,0,2322.73,7640.88,0,0,12704.64,0,0,964.44,16325.12,0,0,0,0,32232.55,0,0,28904.42,24147.21,0,0,0,0,21054.07,147506.66]
["440215","Crédito comercial ordinario","4",6,0,6353.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,864,7217.76]
["440220","Crédito de consumo prioritario","4",6,0,188458.47,363271.55,523542.02,95553.46,108565.78,40162.910000000003,0,46348.17,17771.11,138939.04,0,111886.72,349934.41,13941.12,45309.440000000002,66636.820000000007,126634.77,20658.12,1466119,2091371.92,582.66,0,0,40819.14,117403,25446.560000000001,0,716076.09,0,0,183928.34,0,171859.99,190427.72,7261648.3300000001]
["440225","Crédito de consumo ordinario","4",6,299860.46000000002,24416.560000000001,135232.67000000001,0,5471.74,68359.28,7370.88,0,5046.96,0,0,0,57520.39,47854.91,931.63,0,4886.55,0,0,0,150777.54,0,0,0,0,2415.3200000000002,0,0,408.19,44640.7,0,11313.91,0,26013.45,0,892521.14]
["440230","Crédito inmobiliario","4",6,0,9779.5300000000007,40529.69,942.12,2211.98,13918.99,17223.37,0,0,0,0,0,39445.4,19401.71,180,0,29749.06,3175.49,59209.48,471.51,274222.40999999997,0,0,0,4037.08,11422.59,4127.71,0,78868.23,17233.16,0,6272.69,0,35240.379999999997,845.02,668507.6]
["440235","Crédito de vivienda de interés público y vivienda de interés social","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,882.94,0,0,0,0,0,0,882.94]
["440240","Microcrédito","4",6,15983.99,111598.76,700912.58,1133707.29,272696.24,354056.21,179490.98,53634.09,757408.69,52582.879999999997,785729.85,0,170990.13,809456.74,105887.52,0,106779.13,164662.85,444928.39,812730.48,949468.33,0,0,128538.42,66362.649999999994,119192.47,22182.81,0,265916.40000000002,676516.11,22117.73,187351.23,0,279370.07,350916.06,10101169.08]
["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]
["4403","CUENTAS POR COBRAR","4",4,4667.6099999999997,85753.08,363506.25,0,4382.47,0,0,0,0,0,127626.58,0,0,5892.56,7521.17,0,35243.42,10313.98,0,0,487635.09,0,61106.98,0,17915.89,5610.15,8821,0,57847.66,0,0,16387.64,0,2700.65,0,1302932.1800000002]
["4404","Bienes realizables, adjudicados por pago y de arrendamiento mercantil","4",4,105392.48,0,1062.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17280.22,0,0,1869.53,0,0,0,0,0,0,0,0,125605.2]
["4405","OTROS ACTIVOS","4",4,23609.51,0,0,6814.71,99.9,0,0,0,0,0,0,0,0,1301.05,542.62,0,932.94,0,0,466.37,0,0,0,0,0,0,0,0,0,0,575,4.5,0,26.99,0,34373.589999999997]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,408.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,408.68]
["4407","Operaciones interfinancieras y de reporto","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]
["45","GASTOS DE OPERACIÓN","4",2,396959.35,634041.67000000004,1647283.61,1212652.8600000001,608573.03,877835.83,625739.96,546539.22,844307.53,375579.23,1583220.63,630207.63,648186.51,762213.11,579204.57999999996,503005.1,544045.81000000006,533769.72,956818.12,2994017.91,8252953.5700000003,642037.30000000005,461042.91,1185175.26,374549.98,1400684.56,701953.22,659821.61,2805929.93,1030901.51,1273483.1299999999,351116.89,426823.21,691844.56,900500.87,38663019.920000002]
["4501","Gastos de personal","4",4,179718.18,272064.51,823788.35,537480.37,326429.95,399739.53,324759.94,258414.94,406499.82,168669.89,631025.01,326857.59999999998,284700.45,316365.96000000002,238225.82,168236.41,264959.14,301983.57,493902.41,1406517.66,3000191.44,323339.09999999998,239003.4,526788.54,189951.2,607236.18000000005,356331.45,349745.1,1031747,655958.35,631742.52,238019.34,91646.45,357299.91,337572.41,17066911.899999999]
["450105","Remuneraciones mensuales","4",6,126420,156968.67000000001,502178.95,225575.16,138815.81,200632.79,203257.58,130229.39,216956.78,112636,333117.56,167229.44,210792.47,201012.73,166846.73000000001,69353.73,149901.82,168933.79,155294.18,1028423.25,1718048.5,204893.33,163296.44,254641.09,88272.03,297859.13,220654.03,223898.33,757811.76,348115.51,338689.53,158031.98000000001,65480.45,235530.01,207956.2,9947755.1500000004]
["450110","Beneficios Sociales","4",6,15664.38,31185.22,87495.61,39685.94,27391.52,38261.839999999997,27190.17,30797.13,39701.75,17085.95,80135.69,27742.84,23446.89,41336.910000000003,20926.13,15680.27,23381.73,32210.2,52397.19,135331.34,342099.77,36029.129999999997,21031.49,54853.8,19556.27,47387.18,28127.32,46328.55,120851.12,148526.28,40890.21,19421.27,739.17,29011.27,29399.66,1791301.19]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,44992.47,0,0,6200,0,0,0,0,0,0,0,0,15874.56,10123.11,0,0,0,0,0,0,3531.65,14908.77,3450,0,0,1755,0,0,0,0,0,100835.56]
["450120","Aportes al IESS","4",6,16375.54,22676.43,113720.03,81038.25,27014.54,27182.080000000002,30114.69,22652.32,33253.589999999997,15419.15,57424.89,29599.49,25631.14,25636.080000000002,21223.86,10978.95,46585.98,24501.96,38230.519999999997,125753.13,265691.81,28779.75,21183.63,44587.28,12549.74,73210.48,29701.77,33494.65,92998.13,47066.85,74492.289999999994,21673.22,0,32702.76,28179.79,1601324.77]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,0,0,0,0,0,431.07,0,0,0,0,5148.72,3223.14,0,0,0,0,0,0,0,0,0,0,0,6448.76,0,2627.44,0,0,0,0,17879.13]
["450130","Pensiones y jubilaciones","4",6,0,10205.56,24245.09,0,5837.75,36081.449999999997,98.34,18531.29,6029.54,11314.84,10000,0,0,14236.55,0,17414.939999999999,0,5104.7,6470,26902.19,32552.5,5463.75,0,21303.66,33616,11479.16,16150.15,0,0,0,6000,12168.99,4255,11933.55,2919.52,350314.52]
["450135","Fondo de reserva IESS","4",6,10275.370000000001,12737.08,38318.67,24384.18,17046.47,0,17554.43,1853.84,18582.349999999999,8913.9500000000007,0,14740.92,15616.43,0,13863.55,6556.7,18259.189999999999,13962.92,22560.77,81660.2,145351.23000000001,14932.58,11761.47,26284.47,0,33417.78,17478.45,3803.76,52638.39,30839.85,27421.119999999999,13372.43,0,17963.650000000001,17230.04,749382.24]
["450190","Otros","4",6,10982.89,38291.550000000003,57830,166796.84,65331.39,97581.37,46544.73,48150.97,91975.81,3300,149915.79999999999,87544.91,9213.52,34143.69,15365.55,43103.1,7732.72,47146.89,218949.75,8447.5499999999993,496447.63,33240.559999999998,21730.37,125118.24,32425.51,128973.68,40769.730000000003,42219.81,998.84,79654.86,141621.93,13351.45,21171.83,30158.67,51887.199999999997,2508119.34]
["4502","Honorarios","4",4,27905.33,25975.98,43319,29268.45,32001.040000000001,47715.4,34451.480000000003,17288,48679.75,47112.160000000003,61055.42,38983.06,17598.63,10578,12200,24882.84,21775.72,6458.57,52354.39,47540.75,12096,41873.629999999997,32171.81,46044.44,22543.46,49056.32,23288.18,45798.78,51710.99,22721.9,61320.7,18223.11,38765.050000000003,24976.71,19462.52,1157197.5699999998]
["450205","Directores","4",6,15232,9281.76,24813,15379.56,9770,15200,17370.41,3200,7952,14054.4,23571.200000000001,6964.58,9865.2199999999993,9408,0,21849.599999999999,9980.1200000000008,4528.71,8497.92,0,12096,8394.7199999999993,9422.74,16924.439999999999,14399.97,21329.73,10164.200000000001,39763.230000000003,30554.19,5107.2,26831.24,5624.75,22268.37,5486.18,812.91,456098.35]
["450210","Honorarios profesionales","4",6,12673.33,16694.22,18506,13888.89,22231.040000000001,32515.4,17081.07,14088,40727.75,33057.760000000002,37484.22,32018.48,7733.41,1170,12200,3033.24,11795.6,1929.86,43856.47,47540.75,0,33478.910000000003,22749.07,29120,8143.49,27726.59,13123.98,6035.55,21156.799999999999,17614.7,34489.46,12598.36,16496.68,19490.53,18649.61,701099.22]
["4503","Servicios varios","4",4,54860.03,47316.33,254495.9,247440.13,86880.66,133690.03,32688.45,94803.38,148746.70000000001,65521.43,320437.78999999998,116822.88,85174.22,146475.79,113020.14,35428.519999999997,81639.210000000006,106372,131225.47,597931.18999999994,2056325.38,115939.76,74352.47,278694.36,79766.75,227402.8,120001.92,140427.42000000001,446966.3,71812.83,132806.06,36973.760000000002,173992.85,87649.4,180144.71,7124227.0200000005]
["450305","Movilización, fletes y embalajes","4",6,299.95,286.58999999999997,0,0,6179.74,5953.45,254.6,141.21,684.04,0,1331.75,2414.4899999999998,294.94,509.23,1644.69,446.1,0,2543.5100000000002,572.28,0,17700.86,1605.81,7088,29809.51,320.06,1368.4,3479.57,17226.53,9952.2000000000007,3129.94,612.62,5447.79,7556.68,3996.26,3406.08,136256.88]
["450310","Servicios de guardianía","4",6,8569.14,0,0,16636.21,15565.76,0,0,16539.04,28106.2,8918.15,53634.15,24302.880000000001,18892.52,0,0,15469.44,17843.400000000001,30295.72,24013.03,152676.78,146859.87,14610.18,23157.66,32396.11,5133.46,67284.479999999996,47469.91,15736.29,109227,21014.67,59872.67,879.4,55858.53,14210.86,36822.089999999997,1081995.6000000001]
["450315","Publicidad y propaganda","4",6,5977.2,10242.42,0,62820.67,19048.8,31719.9,4360.18,17860.72,14591.17,8100.43,32440.82,17643.75,13601.43,16151.28,40729.949999999997,4195.5200000000004,5512.44,6926.57,16027.22,2892.11,212542.48,14624.01,2826.55,73426.77,6070.52,3898.61,21336.1,22150.28,235381.49,10164.61,6819.01,2277.6,46003.34,5042.1400000000003,4538.59,997944.68]
["450320","Servicios básicos","4",6,17027.849999999999,7105.43,10221.91,25158.37,57.57,8144.95,8370.6200000000008,16855.95,7384.75,0,62743.12,18864.810000000001,23057.01,7174.2,20466.830000000002,5858.71,11560.67,19352.39,7362.84,104480.76,295300.01,19762.16,10313.74,27818.18,12881.62,44389,16478.72,8159.21,69138.11,6264.23,26581.919999999998,856.03,22940.55,10898.08,26637.09,979667.39]
["450325","Seguros","4",6,9436.2000000000007,7295.5,46859.360000000001,18209.13,3576.94,9176.2999999999993,10012.61,7176.32,0,865.56,38967.17,5272.95,0,47854.559999999998,11042.4,1203.73,5620.06,15186.64,14104.9,54149.66,81122.039999999994,4270.22,0,6632.43,12032.77,7961.08,244.94,0,2250.98,0,9722.9,20479.97,789.81,4359.29,13391.95,469268.37]
["450330","Arrendamientos","4",6,4846.96,16911.77,57023.03,44142.68,22097.7,58401.94,6576.63,35780.94,46515.29,6444.8,66351.08,32014.76,22150.97,16989.53,15777.92,3236.8,0,21666.29,21991.4,144631.5,527617.56000000006,25851.29,18220.259999999998,32987.65,7800,35898.559999999998,13205.66,48630.43,16509.25,6985.35,29196.94,4100.96,29698.49,16466.64,30510.91,1487231.94]
["450390","Otros servicios","4",6,8702.73,5474.62,140391.6,80473.070000000007,20354.150000000001,20293.490000000002,3113.81,449.2,51465.25,41192.49,64969.7,16309.24,7177.35,57796.99,23358.35,5018.22,41102.639999999999,10400.879999999999,47153.8,139100.38,775182.56,35216.089999999997,12746.26,75623.710000000006,35528.32,66602.67,17787.02,28524.68,4507.2700000000004,24254.03,0,2932.01,11145.45,32676.13,64838,1971862.1600000001]
["4504","Impuestos, contribuciones y multas","4",4,64520.94,187395.06,361551.13,246150.03,102344.01,16643.13,113535.65,105484.13,103504.04,57016.54,366651.41,59516.41,166444.01999999999,199158.75,121058.94,79508.7,124090.43,58873.8,113273.46,570614.43999999994,1452983.72,72740.929999999993,42043.29,150106.48000000001,3487.81,334910.90999999997,125216.69,76814.63,438837.29,186887.27,207835.38,5260.71,12310.73,139472.21,188632.79,6654875.8600000003]
["450405","Impuestos Fiscales","4",6,12.13,15327.88,53422.53,1095,0,0,0,0,0,0,6356.98,0,0,0,0,0,0,0,0,7.0000000000000007E-2,27255.73,0,63.32,0,0,7478.77,0,0,18324.39,178.13,0,0,0,14701.74,3.84,144220.51]
["450410","Impuestos Municipales","4",6,17015.05,35825.11,32294.37,8003.81,3892.64,9801.77,400.12,5996.7,151.13999999999999,7147.08,15033.88,2283.67,2573.88,8210.26,5659.96,2146.3000000000002,9257.24,3445.14,6225.73,27120.78,29374.959999999999,4408.24,785.42,12409.01,3145.31,40771.03,8022.96,3083.49,19784.53,2931.25,7023.04,303.07,10507.39,9425.89,4038.37,358498.59]
["450415","Aportes a la SEPS","4",6,9732.7000000000007,31172.98,0,0,27646.47,0,0,12000,15897.34,8700,47922.62,785.62,23986.32,29783.34,35278.15,0,16812.84,0,0,77795.429999999993,194950.18,14499.59,0,0,0,74156.259999999995,0,0,0,0,0,3144.42,0,0,26201.51,650465.77]
["450420","Aportes al COSEDE por prima fija","4",6,37438.5,103152.25,273289.46000000002,236305.72,70804.899999999994,0,102458.43,78342.66,84852.67,39755.199999999997,296518.63,53624.69,136958.21,158525.4,78585.81,77096.179999999993,0,53963.15,105618.27,456409.04,1198447.8999999999,53530.7,41194.550000000003,134565.78,0,211911.34,107572.92,72419.14,400723.63,153828.22,0,0,0,114620.23,157722.4,5090235.9799999995]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8817.65,0,0,0,0,0,0,0,0,8817.65]
["450430","Multas y otras sanciones","4",6,0,939.15,0,39.64,0,0,0,0,2602.89,556.15,0,277.45,0,0,0.28000000000000003,0,0,2.2200000000000002,258.26,0,200,0,0,0,0,3.71,0,0,0,0,0,0,0,0,0,4879.75]
["450490","Impuestos y aportes para otros organismos e instituciones","4",6,322.56,977.69,2544.77,705.86,0,6841.36,10677.1,9144.77,0,858.11,819.3,2544.98,2925.61,2639.75,1534.74,266.22000000000003,98020.35,1463.29,1171.2,9289.1200000000008,2754.95,302.39999999999998,0,3131.69,342.5,589.79999999999995,803.16,1312,4.74,29949.67,200812.34,1813.22,1803.34,724.35,666.67,397757.61]
["4505","Depreciaciones","4",4,32245.98,41153.22,65164.89,25336.33,30239.38,32994.1,27460.94,21695.43,61817.26,22556.68,30762.86,24046.89,38541.089999999997,32972.79,40502.92,15770.65,19820.75,21356.74,44795.03,160931.07,1028550.12,31065.84,41976.57,93497.99,35283.93,76764.320000000007,36489.019999999997,0,231339.65,42294.25,69784.149999999994,23660.17,1296,45325.22,74363.929999999993,2621856.16]
["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]
["450510","Bienes no utilizados por la institución","4",6,1048.3,0,0,0,0,0,0,0,0,0,0,0,0,459.5,143.63,0,0,0,2888.28,0,0,0,556.25,0,0,903.29,0,0,0,792,0,0,0,0,395.76,7187.01]
["450515","Edificios","4",6,16278.75,24813.360000000001,11614.66,6789.05,15099.9,2518.98,10215.84,4518.3500000000004,10132.99,14102.03,5220.26,3891.54,6989.6,13264.02,14031.72,10186.209999999999,10769.18,5313.87,4193.16,40233.4,237377.11,12809.12,18458.23,48217.33,10543.6,14404.73,16994.63,0,41231.730000000003,29136,30444.23,10445.85,1296,21092.49,9927.34,732555.26]
["450520","Otros locales","4",6,0,0,0,0,460.8,0,0,0,0,0,1489.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23484.45,0,0,0,0,0,164.06,25598.38]
["450525","Muebles, enseres y equipos de oficina","4",6,10285.620000000001,8737.98,14032.54,5330.77,4633.1499999999996,4091.37,5500.12,4030.75,10974.32,3518.48,10632.84,7458.89,1778.29,4390.88,5763.57,1892.34,2780.35,5950.82,10263.34,23605.040000000001,40035.31,7757.95,8780.52,6225.39,17404.45,10852.02,8552.0499999999993,0,38370.97,3647.44,6210.32,4630.72,0,5176.1000000000004,7870.5,311165.2]
["450530","Equipos de computación","4",6,4633.3100000000004,6313.58,36846.58,10467.01,8184.63,22140.58,10942.79,5385.51,28070.73,4109.33,10877.28,11704.57,27266.05,11533.33,19574.89,2294.0700000000002,5682.22,9340.0400000000009,14212.77,94923.36,719514.06,6850.12,8404.41,32400.11,4284.29,26641.07,9683.7800000000007,0,120325.79,4501.93,15923.01,4973.2,0,14169.58,39680.410000000003,1351854.3900000001]
["450535","Unidades de transporte","4",6,0,1288.3,2671.11,2749.5,1449.6,1556.09,802.19,3524.19,1166.48,826.84,1332.32,991.89,2342.6799999999998,1554.05,872.45,1398.03,589,5.83,9726.56,2169.27,16684.57,3648.65,4576.8,5973.07,1456.84,4779.55,1258.56,0,7926.71,4216.88,5763.86,1241.97,0,2207.1999999999998,2115.56,98866.6]
["450540","Equipos de construcción","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]
["450590","Otros","4",6,0,0,0,0,411.3,2687.08,0,4236.63,11472.74,0,1211.0899999999999,0,164.47,1771.01,116.66,0,0,746.18,3510.92,0,14939.07,0,1200.3599999999999,682.09,1594.75,19183.66,0,0,0,0,11442.73,2368.4299999999998,0,2679.85,14210.3,94629.32]
["4506","Amortizaciones","4",4,18006.77,5443.41,58202.82,14713.62,3273.58,77508.160000000003,0,10475.950000000001,32674.240000000002,4221.66,28521.3,25520.73,23611.83,11772.45,24973.43,1078.21,12297.86,3904.88,38527.440000000002,115055.21,289226.25,22305.38,9714.42,90043.45,11836.08,8854.23,6363.86,1963.18,64701.22,21378.19,8595.9,6760.79,0,15149.48,27880.34,1094556.3199999998]
["450605","Gastos anticipados","4",6,0,0,8123.98,7213.66,0,0,0,0,0,0,0,0,8389.57,0,0,0,5951.82,370.35,0,0,0,2230.0100000000002,5800.3,8349.58,0,0,0,0,0,12051.79,0,0,0,0,0,58481.06]
["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]
["450615","Gastos de instalación","4",6,0,0,1874.82,122.64,0,0,0,1284.44,7233.2,0,1061.0899999999999,0,1143.8599999999999,2813.71,3652.73,0,0,0,24901.88,0,47399.32,4333.62,0,4286.87,1607.24,0,0,0,0,1411.53,0,1858.76,0,0,0,104985.71]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1244.44,0,0,560,0,0,0,0,0,0,0,0,1804.44]
["450625","Programas de computación","4",6,18006.77,5443.41,44232.66,160,3273.58,47189.16,0,9191.51,7287.71,3921.48,9353.3799999999992,20207.419999999998,8816.9,7448.05,16117.47,1078.21,983.83,3534.53,8428.84,58341.760000000002,104316.65,3396.92,532,8348.36,3785.09,8854.23,3314.98,1963.18,40630.730000000003,4236.22,8595.9,1835.81,0,15149.48,5315.64,483291.86]
["450630","Gastos de adecuación","4",6,0,0,3971.36,410.91,0,30319,0,0,18153.330000000002,300.18,18106.830000000002,5313.31,1435,1510.69,5203.2299999999996,0,5362.21,0,5105.47,53279.34,137510.28,0,3382.12,11405.87,6443.75,0,2488.88,0,15789.27,3678.65,0,3066.22,0,0,9975.7099999999991,342211.61]
["450635","Plusvalía mercantil","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]
["450690","Otros","4",6,0,0,0,6806.41,0,0,0,0,0,0,0,0,3826.5,0,0,0,0,0,91.25,3434.11,0,12344.83,0,56408.33,0,0,0,0,8281.2199999999993,0,0,0,0,0,12588.99,103781.64]
["4507","Otros gastos","4",4,19702.12,54693.16,40761.519999999997,112263.93,27404.41,169545.48,92843.5,38377.39,42385.72,10480.870000000001,144766.84,38460.06,32116.27,44889.37,29223.33,178099.77,19462.7,34820.160000000003,82739.92,95427.59,413580.66,34772.660000000003,21780.95,0,31680.75,96459.8,34262.1,45072.5,540627.48,29848.720000000001,161398.42000000001,22219.01,108812.13,21971.63,72444.17,2943395.09]
["450705","Suministros diversos","4",6,6843.27,6746.63,20479.830000000002,38056.699999999997,8888.7800000000007,18861.03,14941.46,3283.51,19429.97,3898.18,8226.08,18594.7,9333.16,12347.02,11499.53,11118.07,3839.15,4717.26,15494.91,20770.27,149280.5,9599.6299999999992,9868.81,0,7638.21,60401.87,14555.53,716.91,53234.11,12764.57,14226.43,12281.99,11331.73,11623.97,14067.58,638961.35]
["450710","Donaciones","4",6,0,0,0,0,1680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150,0,0,0,360,0,0,0,1450,0,0,0,4687.2,0,0,8327.2000000000007]
["450715","Mantenimiento y reparaciones","4",6,3300.71,5299.18,19886.689999999999,23447.73,16381.71,36860.15,9929.49,8585.7900000000009,3223.59,939.23,35306.89,19865.36,13751.92,14890.55,15135.81,14044.85,2276.44,17055.23,43439.360000000001,27977.35,251053.64,18240.41,7082.2,0,6462.86,24992.52,17383.91,26754.55,60030.39,10556.69,6978.4,7922.35,21029.22,9587.2099999999991,26785.33,826457.71]
["450790","Otros","4",6,9558.14,42647.35,395,50759.5,453.92,113824.3,67972.55,26508.09,19732.16,5643.46,101233.87,0,9031.19,17651.8,2587.9899999999998,152936.85,13347.11,13047.67,23805.65,46679.97,13096.52,6932.62,4829.9399999999996,0,17219.68,11065.41,2322.66,17601.04,425912.98,6527.46,140193.59,2014.67,71763.98,760.45,31591.26,1469648.83]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,0,0,0,0,0,0,0,44.76,0,0,0,0,4657.8999999999996,2202.73,0,7752.04,0,0,0,0,0,0,9159.42,0,0,0,0,0,0,0,0.85,23817.7]
["4601","Pérdida en 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]
["4602","Pérdida en venta de bienes realizables y recuperados","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]
["4690","Otras","4",4,0,0,0,0,0,0,0,0,0,0,0,44.76,0,0,0,0,4657.8999999999996,2202.73,0,7752.04,0,0,0,0,0,0,9159.42,0,0,0,0,0,0,0,0.85,23817.7]
["47","OTROS GASTOS Y PERDIDAS","4",2,227409.29,201700.45,124978.38,89207.53,57371.42,54423.65,13300.26,196658.31,4890.29,8686.49,81279.73,869.65,383290.27,321090.81,35754.74,6674.39,73143.289999999994,31013.29,62266.17,468170.15,1770580.16,0,388.72,538466.06000000006,39646.47,0,201799.21,0,106991.02,123493.27,60782.71,111534.63,0,32957.65,223973.54,5652792]
["4701","Pérdida en venta de bienes","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]
["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]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,227409.29,201700.45,120204.38,87008.21,57371.42,54423.65,13300.26,170110.25,4890.29,8686.49,81279.73,869.65,208900.08,321090.81,35754.74,6674.39,73143.289999999994,31013.29,62266.17,468170.15,1610234.65,0,0,538466.06000000006,38873.199999999997,0,201799.19,0,101453.91,123493.27,60782.71,105000.75,0,32957.65,223973.54,5271301.92]
["4790","Otros","4",4,0,0,4774,2199.3200000000002,0,0,0,26548.06,0,0,0,0,174390.19,0,0,0,0,0,0,0,160345.51,0,388.72,0,773.27,0,0.02,0,5537.11,0,0,6533.88,0,0,0,381490.08]
["479005","Pérdida garantías concedidas no recuperadas","4",6,0,0,0,0,0,0,0,26548.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6533.88,0,0,0,33081.94]
["479010","Otros","4",6,0,0,4774,2199.3200000000002,0,0,0,0,0,0,0,0,174390.19,0,0,0,0,0,0,0,160345.51,0,388.72,0,773.27,0,0.02,0,5537.11,0,0,0,0,0,0,348408.14]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,2835.84,116397.47,170204.97,172756.75,98322.14,0,225726.62,0,41616.94,67978.850000000006,30757.599999999999,0,88484.68,139854.29999999999,37250.089999999997,209710.52,163492.18,92090.81,116788.07,141393.65,213484.79999999999,9047.59,0,0,33082,102902.57,144590.1,0,307220.3,368931.57,598431.48,56581.33,0,131690.10999999999,189631.78,4071255.1100000003]
["4810","Participación a empleados","4",4,1173.45,48164.47,70429.64,71485.55,40685.019999999997,0,93404.12,0,17220.8,28129.18,10000,0,35800.61,57870.73,15413.83,70532.12,66601.929999999993,38106.54,48326.1,58507.72,75148.03,3743.83,0,0,13693,41612.839999999997,59830.38,0,127125.64,152661.32999999999,224411.8,23412.959999999999,0,54492.46,71111.92,1619096]
["4815","Impuesto a la renta","4",4,1662.39,68233,99775.33,101271.2,57637.120000000003,0,132322.5,0,24396.14,39849.67,20757.599999999999,0,52684.07,81983.570000000007,21836.26,135181.57999999999,96890.25,53984.27,68461.97,82885.929999999993,138336.76999999999,5303.76,0,0,19389,61289.73,84759.72,0,180094.66,216270.24,374019.68,33168.370000000003,0,77197.649999999994,118519.86,2448162.29]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3996.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3996.82]
["5","INGRESOS","5",1,1414825.62,2728984.88,6793266.2000000002,6088454.0099999998,2239282.98,3470999.27,2576466.85,1892751.47,2993796.04,1036973.18,6944445.1100000003,1387033.22,3328662.34,4780237.5,1719079.29,1545514.73,2455351.81,1878560.07,3239383.08,10922032.390000001,26664544.289999999,1515644.05,1045222.72,3724177.09,1365187.3,4325352.99,2811641.51,1932508.04,10119899.050000001,4500880.33,5042780.22,2064793.19,1324390.55,2929367.08,3780579.55,142583068]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,918280.02,2425515.15,5610959.9199999999,5849677.5999999996,2123969.89,3199408.51,2403898.63,1764062.45,2113888.15,967930.23,5801027.5300000003,1345482.51,3177576.78,4655466.76,1545670.58,1521921.42,2151463.7200000002,1630353.74,3117712.73,10511392.380000001,22497722.59,1457904.4,1001076.03,3396325.8,1255804.31,4189078.02,2635817.2200000002,1914637.29,9406623.5700000003,3716218.86,4701447.4800000004,1942503.08,1270132.75,2724862.48,3039210.22,127985022.79999998]
["5101","Depósitos","5",4,23650.98,65326.28,178363.25,124578.18,87141.01,145667.97,36139.57,45462.14,23488.18,9528.99,184977.11,27947.439999999999,47025.2,62924.33,9150.43,77655.83,96412.81,22916.43,58765.01,537494.18999999994,592352.96,8934.9,10758.73,87385.47,5864.32,70894.14,63267.12,29562.29,103620.56,30405.11,264630.56,61039.16,28671.5,87007.58,79098.66,3388108.3899999997]
["510110","Depósitos en instituciones financieras e instituciones del sector financiero popular y solidario","5",6,23650.98,65326.28,178363.25,124578.18,87141.01,145667.97,36139.57,45462.14,23488.18,9528.99,184977.11,27947.439999999999,47025.2,62924.33,9150.43,77655.83,96412.81,22916.43,58765.01,537494.18999999994,592352.96,8934.9,10758.73,87385.47,5864.32,70894.14,63267.12,29562.29,103620.56,30405.11,264630.56,61039.16,28671.5,87007.58,79098.66,3388108.3899999997]
["510115","Overnight","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]
["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]
["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]
["510210","Operaciones de reporto","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]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,32280.32,209150.91,447047.69,471692.74,69002.23,205998.01,207788.42,68946.880000000005,113881.54,36170.83,786202.68,51701.82,323273.88,412779.93,123982.02,99066.02,250564.96,164128.35999999999,47587.26,390586.03,1127485.77,25995.16,17205.32,146471.63,130313.58,647673.53,150601.87,0,289213.82,311773.3,366623.07,146121.35,34591.82,224063.33,376262.74,8506228.8200000003]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,7092.31,0,0,0,0,0,368.54,0,0,0,0,0,0,0,0,0,0,0,37200.69,0,0,0,0,0,0,0,0,0,44661.54]
["510310","Disponibles para la venta","5",6,32280.32,209113.25,437809.29,471692.74,5454.66,205998.01,207195.16,48501.05,113881.54,0,786199.61,0,323273.88,412411.39,0,99066.02,250564.96,41692.22,0,387903.14,1127280.24,15064.61,0,146471.63,109436.88,607880.78,150601.87,0,289213.82,311773.3,366623.07,0,0,224063.33,0,7381446.7700000005]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,9238.4,0,63547.57,0,0,0,0,36170.83,0,51701.82,0,0,123982.02,0,0,122280.05,47587.26,2198.63,0,10930.55,17169.04,0,20876.7,0,0,0,0,0,0,141381.13,34591.82,0,376262.74,1057918.56]
["510320","De disponibilidad restringida","5",6,0,37.659999999999997,0,0,0,0,593.26,13353.52,0,0,3.07,0,0,0,0,0,0,156.09,0,484.26,205.53,0,36.28,0,0,2592.06,0,0,0,0,0,4740.22,0,0,0,22201.95]
["5104","Intereses y descuentos de cartera de créditos","5",4,862348.72,2067816.94,4985548.9800000004,5253406.68,1967826.65,2847742.53,2159970.64,1649653.43,1976518.43,922230.41,4829847.74,1265833.25,2807277.7,3757787.29,1412538.13,1345199.57,1545318.31,1443308.95,3011360.46,9583312.1600000001,20777883.859999999,1422974.34,973111.98,3162468.7,1119626.4099999999,3470510.35,2421249.13,1770045.01,9013789.1899999995,3374040.45,3923409.54,1735342.57,1206869.43,2413791.5699999998,2583848.8199999998,115063808.32000004]
["510405","Cartera de créditos comercial prioritario","5",6,14300.02,18721.55,8606.39,0,1506.46,0,0,32621.66,0,3509.79,35856.92,12333.43,11472.59,31430.09,0,0,88345.69,0,0,37568.5,188555.31,0,4802.42,13655.94,0,51949.93,0,0,91192.66,59479.199999999997,28890.25,0,155120.12,0,191342.03,1081260.95]
["510410","Cartera de créditos de consumo prioritario","5",6,319072.39,975811.33,3045130.99,1413514.77,552298.71,1884508.3,748519.23,530454.28,453030.81,689153.73,1240426.0900000001,451029.1,1760245.13,1024016.13,379431.78,1338065.8899999999,573499.76,486273.35,251733.33,6218826.96,10121893.85,309763.8,454070.42,598738.02,465592.22,726371.65,766988.36,314375.94,7688128.5599999996,926212.47,1468428.89,839309.46,537825.43999999994,1020281.3,1437251.61,52010274.049999997]
["510415","Cartera de crédito inmobiliario","5",6,125304.76,66038.16,317150.51,9582.58,12206.69,126603.69,315915.19,34384.74,0,23572.22,486196.71,0,230198.39999999999,76343.17,38114.959999999999,0,347264.41,21459.759999999998,27835.23,159523.76999999999,3316571.33,0,27162.69,129053.13,16868.099999999999,456802.19,221473.7,0,440121.14,180273.86,99933.37,84843.59,22319.79,179688.8,12652.41,7605459.0499999998]
["510420","Cartera de microcrédito","5",6,301248.52,745968.91,684682.7,3780046.13,1376737.54,459822.7,820716.59,838536.05,1461965.98,200032.96,2207207.2799999998,741074.17,677900.43,2416208.1800000002,909163.69,0,452198.05,915396.37,2700501.87,2243586.4300000002,4120404.5,1023407.81,299777.78999999998,2355601.23,580322.85,2007419.32,1065117.6200000001,1427818.41,429607,2192990.85,1949049.99,738036.02,345888.76,716286.17,889978.66,44074701.530000001]
["510421","Cartera de crédito productivo","5",6,0,195.3,0,0,0,0,0,0,0,0,11621.32,0,0,0,0,0,0,0,13945.9,0,0,0,15237.78,0,0,0,943.08,0,101887.92,0,0,0,0,0,187.88,144019.18]
["510425","Cartera de crédito comercial ordinario","5",6,0,1465.86,106.95,0,0,0,0,8069.03,0,0,6211.78,941.12,0,0,0,0,0,0,0,496.58,0,0,0,0,0,0,0,0,5187.97,0,0,0,34506.49,0,470.82,57456.6]
["510426","Cartera de crédito de consumo ordinario","5",6,66389.710000000006,224518.99,440835.34,0,18461.72,238281.63,230145.53,189814.43,57632.03,0,631930.9,51948.42,92437.11,164691.76999999999,71299.42,0,19931.13,0,0,0,1373089.43,32008.959999999999,158052,0,0,140155.62,341811.20000000001,0,22520.81,0,358005.03,44156.82,0,459224.97,0,5427342.9700000007]
["510427","Cartera de crédito de vivienda de interés público y vivienda de interés social","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11781.43,0,0,0,0,0,0,11781.43]
["510428","Cartera de crédito educativo","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]
["510430","Cartera de créditos refinanciada","5",6,6196.57,2322.67,392233.33,0,0,77815.55,1410.2,0,0,0,116913.94,233,0,1594.47,0,0,18308.05,18535.57,0,526940.35,1503180.04,34304.720000000001,6502.74,401.5,16761.14,21644.3,12064.47,0,120137.98,13486.92,7.0000000000000007E-2,0,101911.17,6505.84,0,2999404.59]
["510435","Cartera de créditos reestructurada","5",6,22631.87,8494.24,58078.61,0,167.87,14728.28,1782.18,0,0,1805.45,52974.23,273.41000000000003,0,3280.12,0,439.99,13452.69,343.85,1076.3900000000001,257779.05,89179.81,5489.05,0,1894.97,23942.77,35773.22,9060.42,548.92999999999995,80715.73,295.95,754.66,0,0,11194.25,0,696157.99]
["510450","De mora","5",6,7204.88,24279.93,38724.160000000003,50263.199999999997,6447.66,45982.38,41481.72,15773.24,3889.61,4156.26,39109.57,8000.6,35024.04,38462.449999999997,14528.28,6693.69,22796.17,1300.05,16267.74,138590.51999999999,65009.59,18000,7506.14,63123.91,16122.96,29601.23,3790.28,27301.73,22507.99,1301.2,18347.28,28996.68,9297.66,20610.240000000002,51965.41,942458.45]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,1399,0,0,1760.91,0,0,9522.36,0,0,0,0,0,0,0,16.37,792.89,0,0,0,0,0,0,0,0,0,13491.53]
["5190","Otros intereses y descuentos","5",4,0,83221.02,0,0,0,0,0,0,0,0,0,0,0,421975.21,0,0,259167.64,0,0,0,0,0,0,0,0,0,699.1,115029.99,0,0,146784.31,0,0,0,0,1026877.2699999999]
["519005","Por pagos por cuenta de socios","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146784.31,0,0,0,0,146784.31]
["519090","Otros","5",6,0,83221.02,0,0,0,0,0,0,0,0,0,0,0,421975.21,0,0,259167.64,0,0,0,0,0,0,0,0,0,699.1,115029.99,0,0,0,0,0,0,0,880092.96]
["52","COMISIONES GANADAS","5",2,0,5233.18,0,0,0,0,704.68,15580.29,0,0,412079.47,2537.85,2040.1,0,6986.54,0,0,7253.6,3120.25,50245.7,343963.39,0,2856.12,0,0,0,0,1651.37,60604.26,0,0,0,0,0,0,914856.8]
["5201","CARTERA DE CRÉDITOS","5",4,0,0,0,0,0,0,0,0,0,0,0,0,2040.1,0,0,0,0,0,0,0,11.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2052.0100000000002]
["5202","DEUDORES POR ACEPTACIÓN","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]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,534.05999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,534.05999999999995]
["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]
["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]
["5290","Otras","5",4,0,5233.18,0,0,0,0,704.68,15580.29,0,0,412079.47,2537.85,0,0,6986.54,0,0,7253.6,3120.25,49711.64,343951.48,0,2856.12,0,0,0,0,1651.37,60604.26,0,0,0,0,0,0,912270.73]
["53","UTILIDADES FINANCIERAS","5",2,94.89,0,708.09,552.72,178.67,0,0,13646.34,0,0,41922.879999999997,131.36000000000001,237.18,518.74,193.17,0,0,133.32,0,87266.54,310311.62,0,0,331.06,309.27999999999997,2839.05,272.89999999999998,185.04,0,387,0,0,147.82,0,396.91,460764.58]
["5302","En valuación de inversiones","5",4,0,0,39.35,0,0,0,0,0,0,0,41192.49,0,0,125.65,0,0,0,0,0,32135.31,40.5,0,0,0,185.15,0,0,0,0,0,0,0,0,0,0,73718.45]
["5303","En venta de activos productivos","5",4,0,0,0,0,0,0,0,13445.81,0,0,0,0,0,0,0,0,0,0,0,766.09,95376.43,0,0,0,0,2260.46,0,0,0,0,0,0,0,0,0,111848.79]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95376.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95376.43]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,13445.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2260.46,0,0,0,0,0,0,0,0,0,15706.27]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,766.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,766.09]
["5304","Rendimientos por fideicomiso mercantil","5",4,94.89,0,668.74,552.72,178.67,0,0,200.53,0,0,730.39,131.36000000000001,237.18,393.09,193.17,0,0,133.32,0,54365.14,214894.69,0,0,331.06,124.13,578.59,272.89999999999998,185.04,0,387,0,0,147.82,0,396.91,275197.34000000003]
["5305","Arrendamiento financiero","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]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["54","INGRESOS POR SERVICIOS","5",2,4530,57485.94,176396.72,85757.68,37957.480000000003,50054.42,8255.76,4004.66,20809.46,14534.79,141720.57999999999,16222.05,33723.279999999999,25618.080000000002,9743.7199999999993,2810.42,89323.41,9206.7099999999991,15373.37,67478.080000000002,1329902.07,3253.06,21313.25,8102.82,47023.27,48638.84,5685.86,4390.7,203752.1,15572.22,57368.77,20808.16,28816.57,16587.349999999999,10649.24,2692870.8899999997]
["5401","Servicios fiduciarios","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]
["5404","Manejo y cobranzas","5",4,0,0,0,0,0,0,0,0,0,0,0,1245.47,0,0,0,0,0,0,2659.17,0,0,0,0,0,38615.5,0,0,0,0,0,0,0,0,0,0,42520.14]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","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]
["5490","Otros servicios","5",4,4530,57485.94,176396.72,85757.68,37957.480000000003,50054.42,8255.76,4004.66,20809.46,14534.79,141720.57999999999,14976.58,33723.279999999999,25618.080000000002,9743.7199999999993,2810.42,89323.41,9206.7099999999991,12714.2,67478.080000000002,1329902.07,3253.06,21313.25,8102.82,8407.77,48638.84,5685.86,4390.7,203752.1,15572.22,57368.77,20808.16,28816.57,16587.349999999999,10649.24,2650350.75]
["549005","Tarifados con costo máximo","5",6,4530,56347.91,172990.85,85757.68,37957.480000000003,48232.63,8255.76,4004.66,14488.19,14521.09,26650.77,14976.58,28117.52,23913.68,9333.7199999999993,914.75,89235.81,8279.2099999999991,9395.7800000000007,65958.55,831025.37,3253.06,21313.25,8102.82,7250.54,36461.47,5685.86,4390.7,203752.1,15572.22,56002.83,15198.01,22997.73,16587.349999999999,10629.74,1982085.67]
["549010","Tarifados diferenciados","5",6,0,1138.03,3405.87,0,0,1821.79,0,0,6321.27,13.7,115069.81,0,5605.76,1704.4,410,1895.67,87.6,927.5,3318.42,1519.53,498876.7,0,0,0,1157.23,12177.37,0,0,0,0,1365.94,5610.15,5818.84,0,19.5,668265.07999999996]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,0,131707.29,0,0,0,0,10530.38,24601.040000000001,2290.3000000000002,43334.18,0,0,0,0,77.930000000000007,3570.77,1280.48,11648.33,0,0,4382.54,0,17502.18,0,43511.57,0,0,70361.63,0,0,0,0,139.13999999999999,10536.61,375474.37]
["5501","Utilidades en acciones y participaciones","5",4,0,0,0,0,0,0,0,10530.38,0,0,1332.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29118.639999999999,0,0,0,0,0,0,0,139.13999999999999,0,41121.11]
["5502","Utilidad en venta de bienes realizables y recuperados","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]
["5503","Dividendos o excedentes por certificados de aportación","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10536.61,10536.61]
["5505","Ingresos por subsidios realizados","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]
["5506","Ingresos por subsidios recuperados","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]
["5590","Otros","5",4,0,0,131707.29,0,0,0,0,0,24601.040000000001,2290.3000000000002,42001.23,0,0,0,0,77.930000000000007,3570.77,1280.48,11648.33,0,0,4382.54,0,17502.18,0,14392.93,0,0,70361.63,0,0,0,0,0,0,323816.65000000002]
["56","OTROS INGRESOS","5",2,491920.71,240750.61,873494.18,152466.01,77176.94,221536.34,163607.78,84927.35,834497.39,52217.86,504360.47,22659.45,115085,98633.919999999998,156485.28,20704.96,210993.91,230332.22,91528.4,205649.69,2182644.62,50104.05,19977.32,301915.23,62050.44,41285.51,169865.53,11643.64,378557.49,768702.25,283963.96999999997,101481.95,25293.41,187778.11,719786.57,10154078.560000001]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423.59,0,0,0,0,0,0,0,0,4.16,0,0,0,0,0,0,0,0,0,427.75]
["5602","Utilidad en venta de acciones y participaciones","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5603","Arrendamientos","5",4,530,223.21,0,0,0,952.35,0,0,0,0,0,0,0,0,0,0,0,0,0,150.54,0,0,2000,0,88.39,1071.43,0,0,0,0,0,0,473.23,2500,0,7989.15]
["5604","Recuperaciones de activos financieros","5",4,490745.24,229040.15,873494.18,131782.10999999999,76982.19,129324.95,107179.55,81449.100000000006,829019.01,51071.37,502370.09,9251.4,86794.5,73948.820000000007,135422.07999999999,20704.96,205202.66,213836.12,76234.14,183511.85,1546073.87,50104.05,12218.9,301915.23,56805.53,26532.52,163457.06,11583.35,336892.73,768702.25,253784.99,89570.43,21943.09,159298.38,623884.96,8930131.8099999987]
["560405","De activos castigados","5",6,181048.01,41178.03,80972.17,38116.94,31592.68,45882.81,39896.639999999999,153.47999999999999,50610.79,18084.22,34626.71,3624.9,5207.3,20766.25,7216.19,2661.45,22856.87,11844.26,14246.09,73141.929999999993,246349.92,46446.05,12218.9,21553.33,692.4,26530.3,71921.289999999994,11583.35,18726.88,8536.5,146629.44,89.51,21943.09,12500.36,35244.949999999997,1404693.99]
["560410","Reversión de provisiones","5",6,238466.64,163569.29999999999,630700.38,10253.82,0,61332.4,47702.879999999997,0,0,45.93,397187.92,0,0,1753.55,96218.68,1661.55,137523.72,201353.07,25963.67,106554.37,441502.35,0,0,26876.91,0,0,21515.11,0,217510.91,760165.75,0,7169.83,0,109623.97,377641.71,4082294.4200000004]
["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]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,71230.59,24292.82,161821.63,83411.350000000006,45389.51,22109.74,19580.03,81295.62,778408.22,32941.22,70555.460000000006,5626.5,81587.199999999997,51429.02,31987.21,16381.96,44822.07,638.79,36024.379999999997,3815.55,858221.6,3658,0,253484.99,56113.13,2.2200000000000002,70020.66,0,100654.94,0,107155.55,82311.09,0,37174.050000000003,210998.3,3443143.4]
["5690","Otros","5",4,645.47,11487.25,0,20683.900000000001,194.75,91259.04,56428.23,3478.25,5478.38,1146.49,1990.38,13408.05,28290.5,24685.1,21063.200000000001,0,5367.66,16496.099999999999,15294.26,21987.3,636570.75,0,5758.42,0,5156.5200000000004,13677.4,6408.47,60.29,41664.76,0,30178.98,11911.52,2877.09,25979.73,95901.61,1215529.8500000001]
["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]
["6","CUENTAS CONTINGENTES","6",1,0,0,3212072.81,3212874.09,0,39704.769999999997,0,0,0,0,5172039.09,0,5721313.0800000001,19450,0,0,57000,0,0,11205929.300000001,171325150.62,0,0,0,0,16605701.73,0,0,41896901.939999998,0,0,0,0,0,455926,258924063.43000004]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56110.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56110.3]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56110.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56110.3]
["64","ACREEDORAS","6",2,0,0,3212072.81,3212874.09,0,39704.769999999997,0,0,0,0,5172039.09,0,5721313.0800000001,19450,0,0,57000,0,0,11205929.300000001,171269040.31999999,0,0,0,0,16605701.73,0,0,41896901.939999998,0,0,0,0,0,455926,258867953.13000003]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,19450,0,0,0,0,0,420556.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,440006.19]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,19450,0,0,0,0,0,420556.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,440006.19]
["640110","Avales con garantía de instituciones 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]
["6402","Fianzas y garantías","6",4,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000]
["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]
["640210","Garantías Corporación Financiera Nacional","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]
["640211","Garantías Corporación Nacional de Finanzas 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]
["640215","Fianzas con garantía de instituciones 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]
["640290","Otras","6",6,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000]
["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]
["640305","Emitidas por la institución","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]
["640310","Emitidas por cuenta de la institución","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]
["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]
["6404","Créditos aprobados no desembolsados","6",4,0,0,3038884.21,3212874.09,0,39704.769999999997,0,0,0,0,5167039.09,0,5721313.0800000001,0,0,0,0,0,0,10778595.789999999,167327969.31999999,0,0,0,0,16605701.73,0,0,41896901.939999998,0,0,0,0,0,455926,254244910.02000004]
["640405","Cartera de créditos comercial prioritario","6",6,0,0,0,0,0,0,0,0,0,0,22700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22700]
["640410","Cartera de créditos de consumo prioritario","6",6,0,0,779173.02,1188142.06,0,39704.769999999997,0,0,0,0,1934680.3,0,5642233.75,0,0,0,0,0,0,4848402.03,167327969.31999999,0,0,0,0,16583715.73,0,0,41845401.939999998,0,0,0,0,0,285321,240474743.92000005]
["640415","Cartera de crédito inmobiliario","6",6,0,0,1912573.85,70007,0,0,0,0,0,0,1398064.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3380645.6]
["640420","Cartera de microcrédito","6",6,0,0,330899.58,1954725.03,0,0,0,0,0,0,1811594.04,0,79079.33,0,0,0,0,0,0,5930193.7599999998,0,0,0,0,0,21986,0,0,51500,0,0,0,0,0,170605,10350582.74]
["640425","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640430","Cartera de crédito comercial ordinario","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]
["640435","Cartera de crédito de consumo ordinario","6",6,0,0,16237.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16237.76]
["640440","Cartera de crédito de vivienda de interés público y vivienda de interés social","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]
["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]
["6405","Compromisos futuros","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,3941071,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3947848.3200000003]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3941071,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3941071]
["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]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32]
["6412","Garantías  concedidas por el sistema de garantía crediticio","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]
["641205","Por operaciones vigentes","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]
["641210","Por operaciones pendientes de reclamo","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]
["6490","Otras cuentas contingentes acreedoras","6",4,0,0,173188.6,0,0,0,0,0,0,0,0,0,0,0,0,0,57000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230188.6]
["7","CUENTAS DE ORDEN","7",1,454080126.60000002,424962943.64999998,1579920512.3099999,902530726.61000001,766947448.98000002,601853711.51999998,728824041.5,360504451.66000003,620668626.09000003,191796300.63,1464603499.8,235904433.24000001,908075531.98000002,1437878441.28,422859073.31999999,245131491.19,541430297.28999996,280691783.05000001,920784609.42999995,2282068356.9299998,5930231069.0500002,195168622.28999999,309702620.19999999,647201470.44000006,219410354.06,908389272.02999997,860903235.66999996,634948506.32000005,1315081828.6700001,615251398.48000002,706404345,481394540.18000001,301799995.07999998,587096080.76999998,1107690263.9100001,30192190009.210003]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,250897778.19,78723987.719999999,202807019.09,70834698.230000004,204496684.87,58221791.850000001,224345195.13,36792086.689999998,13164132.52,44466162.670000002,165398251.75999999,18613007.280000001,44844874.32,38138224.729999997,160712430.18000001,4469448.0999999996,81725792.280000001,32969596.859999999,247541156.99000001,164857129.78,450671479.88999999,37924996.640000001,15949587.380000001,59570704.560000002,16494278.73,190389124.43000001,405136869,6925584.7599999998,96734130.400000006,22679428.829999998,59197631.57,279161830.12,33737964.5,26339335.609999999,345365625.39999998,4190298021.0599995]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,21713900,72880,9911818.4900000002,0,0,0,0,0,34201.74,0,0,39,47287,0,0,3124236.98,0,0,0,357197.06,0,0,0,0,2528397.5499999998,0,0,0,148,821985.97,0,38612091.789999999]
["710105","En cobranza","7",6,0,0,0,0,0,71020,9911818.4900000002,0,0,0,0,0,34201.74,0,0,0,0,0,0,3124236.98,0,0,0,357197.06,0,0,0,0,0,0,0,0,0,821985.97,0,14320460.24]
["710110","En custodia","7",6,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,39,24890,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148,0,0,26937]
["710190","Otros","7",6,0,0,0,0,21713900,0,0,0,0,0,0,0,0,0,0,0,22397,0,0,0,0,0,0,0,0,0,0,0,2528397.5499999998,0,0,0,0,0,0,24264694.550000001]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,3420352.71,33971493.979999997,24607203.960000001,11905277.15,22038800,18890259.109999999,24604799.449999999,17827740.460000001,0,15852608.92,14740706.67,6125046,49092.9,11142700,1251283.58,0,15537.75,0,10680126.699999999,55414235.210000001,21459076.16,20302996.629999999,9956381.9900000002,17221534.129999999,0,139925981.22,5344098.76,0,16506855.15,60000,10440187.460000001,14561892.699999999,0,4826203.2,0,533142471.94999993]
["710205","Inversiones a valor razonable  con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3038479.96,0,0,0,0,0,0,0,0,0,3038479.96]
["710210","Inversiones disponibles para la venta","7",6,0,0,17016289.309999999,0,0,0,0,2827008.44,0,0,0,0,30000,0,0,0,0,0,0,0,0,0,0,0,0,101469054.12,0,0,0,0,0,0,0,19697.36,0,121362049.23]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,260000,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,0,0,1300000,0,0,0,0,19428.759999999998,0,0,0,0,0,0,0,0,1594428.76]
["710220","Inversiones de disponibilidad restringida","7",6,0,0,16000,0,0,0,349716.46,0,0,0,0,0,0,0,0,0,15537.75,0,0,85524.93,72021.210000000006,0,0,0,0,507197.41,0,0,0,0,0,1504689.61,0,0,0,2550687.37]
["710225","Cartera de créditos comercial prioritario","7",6,0,0,0,0,0,0,0,0,0,1090715.75,0,40000,0,0,98000,0,0,0,0,190000,0,0,98000,34523.599999999999,0,1459955.11,0,0,1356400,0,0,0,0,0,0,4367594.46]
["710230","Cartera de créditos de consumo prioritario","7",6,1184100,0,0,0,6933400,16250558.390000001,4050736.45,0,0,8870915.1799999997,14271606.67,1772278,0,5225400,35339.620000000003,0,0,0,342500,41118317.280000001,980000,1955080.03,4629831.99,4380209.26,0,3205985.62,490750,0,0,60000,0,9061201,0,1034676.23,0,125852885.72000001]
["710235","Cartera de crédito inmobiliario","7",6,0,0,735791.03,0,0,821600,16575520.029999999,0,0,707956.66,0,0,0,64000,148000,0,0,0,0,1137463,17049000,0,1867700,1135196.1299999999,0,13132343.550000001,2419310,0,15127455.15,0,1197461.06,492002.09,0,2202123.5499999998,0,74812922.25]
["710240","Cartera de microcrédito","7",6,942600,0,6839123.6200000001,11732780.15,13513400,1818100.72,3628826.51,15000732.02,0,5183021.33,469100,3882363,19092.900000000001,5567300,954943.96,0,0,0,10337626.699999999,12882930,3358054.95,15824734.869999999,2123880,11671605.140000001,0,17009071.149999999,2414610,0,23000,0,9242726.4000000004,3326000,0,1243240.3700000001,0,159008863.79000002]
["710245","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1236970,0,0,0,0,0,0,0,0,0,0,0,0,1236970]
["710250","Cartera de crédito comercial ordinario","7",6,0,0,0,0,0,0,0,0,0,0,0,196000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196000]
["710255","Cartera de crédito de consumo ordinario","7",6,1293652.71,0,0,0,32000,0,0,0,0,0,0,219405,0,286000,0,0,0,0,0,0,0,0,0,0,0,103894.3,0,0,0,0,0,175500,0,326465.69,0,2436917.7000000002]
["710260","Cartera de crédito de vivienda de interés público y vivienda de interés social","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,0,0,0,0,0,23181.73,0,0,0,0,0,0,0,0,0,0,0,0,0,38181.730000000003]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710275","Bienes muebles","7",6,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1352807.5]
["710290","OTROS ACTIVOS","7",6,0,33971493.979999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1200000,0,0,0,0,0,0,0,0,0,2500,0,0,0,35173993.979999997]
["7103","Activos castigados","7",4,10983167.5,6127565.3799999999,20722907.359999999,15795714.689999999,2955277.36,11440517.880000001,5899405.0999999996,3300819.51,3588076.91,1641275.86,19665337.600000001,1714314.86,5989732.21,5608902.2699999996,1855386.16,593925.28,5430695.1500000004,3612515.81,3023446.33,11659734.99,59029598.5,4774850.3600000003,3659434.81,7499628.7400000002,2310378.67,10037650.359999999,7871727.96,3957776.56,10006079.59,2049667.61,13091790.380000001,2745418.02,6264514.7599999998,4836269.05,4587733.4400000004,284331237.02000004]
["710305","INVERSIONES","7",6,0,0,0,2715.13,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,73800.710000000006]
["710310","CARTERA DE CRÉDITOS","7",6,10103199.16,5988755.3200000003,19615564.32,15703703.060000001,2955277.36,11210989.710000001,5074000.66,3300819.51,3588076.91,1554205.11,18247615.109999999,1436427.39,5989512.79,4878404.72,1740883.99,581672.31999999995,5070217.84,3612515.81,2804727.79,10405559.67,55395294.880000003,4768528.29,3659434.81,7326963.1299999999,2286312.02,9273070.7599999998,7751286.1200000001,3713590.51,9637445.1099999994,2049667.61,12608634.689999999,2308778.52,6256613.8200000003,4032315.36,4262448.8600000003,269192513.04000002]
["710315","DEUDORES POR ACEPTACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710320","CUENTAS POR COBRAR","7",6,879260.89,132911.39000000001,1107343.04,84850.91,0,228277.39,824163.44,0,0,73558.73,1355304.28,277887.46999999997,219.42,18483.939999999999,113195.55,12252.96,360477.31,0,218718.54,1254175.32,3634303.62,6322.07,0,172665.61,20335.75,764279.6,120441.84,244186.05,368634.48,0,472902.69,436639.5,7900.94,520,188435.94,13378648.67]
["710325","BIENES REALIZABLES, ADJUDICADOS POR PAGO, DE ARRENDAMIENTO MERCANTIL Y NO UTILIZADOS POR LA INSTITUCIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300,0,0,0,0,0,0,0,0,0,300]
["710330","OTROS ACTIVOS","7",6,707.45,5898.67,0,4445.59,0,1250.78,1241,0,0,13512.02,32707.919999999998,0,0,712013.61,1306.6199999999999,0,0,0,0,0,0,0,0,0,3730.9,0,0,0,0,0,10253,0,0,803352.04,95555,1685974.6]
["7104","Líneas de crédito no utilizadas","7",4,0,0,59846888.090000004,0,0,0,14398719.23,0,0,13650629.960000001,53033693.710000001,0,0,0,0,0,0,0,0,56935621.810000002,18000000,0,0,0,0,0,0,0,0,1875000,0,0,0,0,9000000,226740552.80000001]
["710405","Del país","7",6,0,0,59846888.090000004,0,0,0,14398719.23,0,0,13650629.960000001,53033693.710000001,0,0,0,0,0,0,0,0,50935621.810000002,18000000,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,218865552.80000001]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000000,0,0,0,0,0,0,0,0,0,1875000,0,0,0,0,0,7875000]
["7105","Operaciones activas con empresas vinculadas","7",4,1060723.93,2758175.48,1652029.88,2724638.51,1675485.45,2306324.06,0,1202333,1778317.26,1074304.32,2093710.5,753962.83,2550244.3199999998,4003439.22,0,0,2649212.83,1112794.3799999999,1680014.19,7237009.2800000003,12827495.949999999,1135041.46,558514.32999999996,4223369.3899999997,1232638.28,0,1982903.69,682534.67,0,1891316.05,0,1960804.33,2264652.63,0,4354404.9800000004,71426395.200000003]
["710505","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]
["710510","CARTERA DE CRÉDITOS","7",6,1060723.93,2758175.48,1652029.88,2724638.51,1675485.45,2306324.06,0,1202333,1778317.26,1074304.32,2093710.5,753962.83,2550244.3199999998,4003439.22,0,0,2649212.83,1112794.3799999999,1680014.19,6615409.2800000003,12827495.949999999,1135041.46,558514.32999999996,4223369.3899999997,1232638.28,0,1982903.69,682534.67,0,1891316.05,0,1960804.33,2264652.63,0,4354404.9800000004,70804795.200000003]
["710515","DEUDORES POR ACEPTACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710520","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]
["710525","BIENES REALIZABLES, ADJUDICADOS POR PAGO, DE ARRENDAMIENTO MERCANTIL Y NO UTILIZADOS POR LA INSTITUCIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710530","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]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,621600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,621600]
["7106","Operaciones activas con entidades del grupo financiero","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,163.30000000000001]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,163.30000000000001]
["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]
["710615","DEUDORES POR ACEPTACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["710625","Bienes realizables, adjudicados por pago y arrendamiento mercantil","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,3838418,4122690.37,25684331.300000001,8711235.9000000004,1435957.75,1902002.79,1699489.87,2184944.2999999998,1254668.75,3326776.55,16808298.149999999,2910876.73,4988237.68,3371818.84,454478.31,289244.09999999998,11909737.23,1325929.17,1966173.85,16414438.33,38528454.32,2369777.12,739911.26,3779462.73,1458386.92,22229384.960000001,2170254.23,0,11740746.99,1233610,3024164.94,1102548.02,6766509.5099999998,1959402.44,2925896.09,214628257.5]
["710705","Comercial prioritario","7",6,940600,8988.2000000000007,27935.38,0,0,0,0,50829.33,0,48000,861195.11,0,0,0,0,0,425500,0,0,360689,115874.73,0,0,2,0,1150753.74,0,0,1253338.75,41000,0,0,3,0,263405.94,5548115.1799999997]
["710710","Consumo prioritario","7",6,792140,1182466.72,9587750.1500000004,1637182.99,276269.71000000002,593421.88,464737.39,626748.22,224921.28,1171048.01,4088353.7,744363.36,2548418.37,707259.69,61293.29,289244.09999999998,3061056.91,395719.89,47719.97,9656197.7200000007,18891095.18,173843.26,399476.07,789734.86,659995.99,4750265.37,602814.78,0,7235465.25,272800,778738.35,219596.23,2378878.63,854080.29,1422673.51,77585771.120000005]
["710715","Inmobiliario","7",6,316865,195765.64,1009379.2,87260.42,0,30869.16,71572.75,169500.26,0,25000,1064932.03,11959.96,566891.6,129166.93,0,0,1095029.7,26468.12,0,230888.62,1937828.4,0,146657.37,424269.64,51658.3,1015430.13,23450.83,0,1137424.6299999999,135700,302708.84999999998,77738.259999999995,63031.96,30688.41,4852.1899999999996,10382988.359999999]
["710720","Microcrédito","7",6,1711963,2104051.5,13248620.58,6986792.4900000002,1071405.01,574403,970440.93,1337866.49,1020934.31,1946537.88,10793817.310000001,2118760.2599999998,1766146.89,2373483.31,393185.02,0,6961663.2599999998,903741.16,1918453.88,6166662.9900000002,15381534.52,2160600.34,129946.34,2550513.85,746732.63,15060184.720000001,1412818.45,0,1622631.31,784110,1826877.06,805213.53,2348390.04,931727.95,1182138.99,111312349]
["710725","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53474.14,0,0,0,0,0,52825.46,106299.6]
["710730","Cartera de créditos comercial ordinario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132751,0,0,0,0,0,0,0,0,0,132751]
["710735","Cartera de crédito de consumo ordinario","7",6,0,608088.30000000005,1810645.99,0,88283.03,136309.14000000001,153450.17000000001,0,8813.16,0,0,35793.15,106780.82,65113.02,0,0,0,0,0,0,845222.61,0,63831.48,0,0,120000,131170.17000000001,0,141603.04999999999,0,115840.68,0,0,126615.08,0,4557559.8499999996]
["710740","Cartera de crédito de vivienda de interés público y vivienda de interés social","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["710745","Refinanciada","7",6,56100,23297.01,0,0,0,369742.02,39288.629999999997,0,0,0,0,0,0,94502.09,0,0,0,0,0,0,0,35333.519999999997,0,0,0,0,0,0,296805.86,0,0,0,0,8459.4500000000007,0,923528.58]
["710750","Reestructurada","7",6,20750,33,0,0,0,0,0,0,0,136190.66,0,0,0,2293.8000000000002,0,0,366487.36,0,0,0,0,0,0,14942.38,0,0,0,0,4,0,0,0,1976205.88,7831.26,0,2524738.34]
["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]
["710760","CUENTAS POR COBRAR","7",6,0,0,0,0,0,197257.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1356898.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1554156.47]
["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]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,0,0,0,0,0,0,0,0,39,2157.77,522008.73,2910500.77,2402191.33,103124.68,0,455860.62,0,0,253553.84,0,3223965.56,832020.89,0,128304.41,0,2014901.92,0,0,0,651134.64,0,0,1201345.1000000001,8699.18,14709808.439999999]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,5002509.49,4842833.6900000004,28336297.690000001,16930493.969999999,2301325.0699999998,14431721.369999999,6506481.4900000002,1534461.56,1762272.53,393583.88,26084870.350000001,2413861.71,3020469.9,2417590.7400000002,2083914.53,406492.77,483040.25,4793479.9000000004,1343146.97,5879676.9299999997,43835682.049999997,827509.04,203324.1,5280550.43,1328641.45,3361480.65,5377448.0300000003,2285273.5299999998,10160910.58,695534.88,631906.06000000006,1326092.3400000001,2423014.86,3830273.9,8995391.0899999999,221531557.78]
["710905","Cartera de créditos comercial prioritario","7",6,2288777.13,29020.61,102971.46,0,0,0,0,36321.82,0,3140.36,312681.15000000002,0,0,6421.74,0,0,958.27,0,0,5940.62,8071.18,0,0,21519.31,0,30612.75,0,0,475249.03,9788.82,234.75,0,31304.92,0,818226.47,4181240.3899999997]
["710910","Cartera de créditos de consumo prioritario","7",6,708235.43,896156.84,8890427.2100000009,3275971.81,141874.42000000001,5634485.2199999997,1206636.1100000001,527994.12,75944.98,114261.73,4974623.43,192736.35,1235257.81,470794.15,138733.07999999999,406492.77,116690.93,682893.91,48339.46,3516679.08,20783382.390000001,74377.179999999993,108755.44,394272.45,404597.44,908497.01,906391.86,596823.18999999994,7004147.9699999997,127880.43,136961.04999999999,184025.66,788153.85,1240159.1599999999,3728758.51,70642412.430000007]
["710915","Cartera de crédito inmobiliario","7",6,450713.91,127000.08,629963.31999999995,67117.710000000006,0,78256.429999999993,101543.3,162180.12,0,10778.33,377224.77,4440.1899999999996,171586.48,31618.92,22256.43,0,55907.839999999997,150812.97,11891.89,70838.73,553025.30000000005,0,23200.06,30415.11,21498.959999999999,134319.07999999999,42626.59,0,623192.73,23003.61,75682.600000000006,51938.76,14218.97,82034.69,53990.78,4253278.66]
["710920","Cartera de microcrédito","7",6,1230492.95,3573464.01,16641243.26,13587404.449999999,2111199.0499999998,6854575.0700000003,5113011.67,807965.5,1682596.69,264663.90999999997,19375095.100000001,573673.61,1560212.69,1787510.37,832430.49,0,286857.46000000002,3633973.08,1282915.6200000001,2026818.13,19889920.559999999,730444.07,38031.64,4828694.33,874743.7,2209702.7599999998,4225584.84,1688135.86,1651226.06,534241.66,390560.25,1083315.82,698540.05,2345257.6,4379878.5,128794380.81]
["710925","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,226.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24305.79,0,0,0,0,0,13168.35,37700.370000000003]
["710930","Cartera de crédito comercial ordinario","7",6,0,832.01,7.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,839.78]
["710935","Cartera de crédito de consumo ordinario","7",6,83998.46,182181.05,1577795.13,0,48251.6,165852.43,60414.28,0,3730.86,0,45354.83,6042.18,53412.92,29174.3,5166.87,0,3876.98,0,0,0,844437.98,8078.12,33336.959999999999,0,0,78059.98,201467.74,0,65761.53,0,27561.57,6812.1,1869.95,131438.04999999999,0,3664075.87]
["710940","Cartera de crédito de vivienda de interés público y vivienda de interés social","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.1299999999999999,0,0,0,0,0,0,1.1299999999999999]
["710941","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]
["710945","Cartera de créditos refinanciada","7",6,166363.89000000001,12436.73,252056.07,0,0,503832.51,10213.89,0,0,0,746263.08,0,0,41531.64,0,0,16121.31,962.53,0,29421,1194514.48,13224.95,0,9.5399999999999991,12367.31,0,0,0,162163.04,0,0,0,252061.67,14221.64,0,3427765.28]
["710950","Cartera de créditos reestructurada","7",6,73927.72,21742.36,241833.47,0,0,1194719.71,14662.24,0,0,739.55,253401.76,9835.19,0,4763.96,0,0,2627.46,0,0,14155.4,562330.16,1384.72,0,5639.69,15434.04,0,375.7,314.48,154863.29999999999,620.36,905.84,0,636865.44999999995,17162.759999999998,0,3228305.32]
["710990","Otros","7",6,0,0,0,0,0,0,0,0,0,0,0,1627134.19,0,45775.66,1085327.6599999999,0,0,324837.40999999997,0,215823.97,0,0,0,0,0,289.07,1001.3,0,0,0,0,0,0,0,1368.48,3301557.7399999998]
["7110","Contrato de arrendamiento mercantil financiero","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]
["711005","Canones por recibir","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711010","Opcion en compra","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711015","Descuentos concedidos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7190","Otras cuentas de orden deudoras","7",4,226592606.56,26901228.82,41957360.810000002,14767338.01,152375939.24000001,9178086.6400000006,161324481.5,10741787.859999999,4780797.07,8526944.1799999997,32969477.010000002,4062108.88,25302394.800000001,9191582.3300000001,154964242.91999999,3179746.95,60588714,22101877.600000001,228848248.94999999,40000,256991172.91,5290856.47,0,21208962.079999998,10035929,14834627.24,380375534.41000003,0,45791140.539999999,14874300.289999999,31358448.09,257465074.71000001,16019124.74,8863692.6500000004,315493500.62,2576997327.8800001]
["719005","Cobertura de seguros","7",6,226290490.81999999,26797107.379999999,18544427.68,13302327.970000001,152370939.24000001,7546781.1500000004,160640368.81999999,9933808.9700000007,4780797.07,8525864.1799999997,27909064.940000001,4062108.88,25302394.800000001,8482689.9199999999,154964242.91999999,3179746.95,60587639,22083111.75,228836733.13,40000,250271832.66999999,5290856.47,0,21208962.079999998,10035929,14516907.210000001,379446862.14999998,0,43113641.859999999,14874300.289999999,20329634.149999999,257465074.71000001,16019124.74,8651739.6699999999,314471616.94999999,2519877127.5199995]
["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]
["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]
["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]
["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]
["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]
["719045","Títulos de inversiones comprados con pacto de reventa","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719090","Otras cuentas de orden","7",6,0,104121.44,21988842.41,1465010.04,5000,0,38256.69,807978.89,0,1080,1855345.36,0,0,708892.41,0,0,1075,18765.849999999999,11515.82,0,6719340.2400000002,0,0,0,0,317720.03000000003,8337.24,0,2677498.6800000002,0,11028813.939999999,0,0,211952.98,1021883.67,48991430.689999998]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,203182348.41,346238955.93000001,1377113493.22,831696028.38,562450764.11000001,543631919.66999996,504478846.37,323712364.97000003,607504493.57000005,147330137.96000001,1299205248.04,217291425.96000001,863230657.65999997,1399740216.55,262146643.13999999,240662043.09,459704505.00999999,247722186.19,673243452.44000006,2117211227.1500001,5479559589.1599998,157243625.65000001,293753032.81999999,587630765.88,202916075.33000001,718000147.60000002,455766366.67000002,628022921.55999994,1218347698.27,592571969.64999998,647206713.42999995,202232710.06,268062030.58000001,560756745.15999997,762324638.50999999,26001891988.150002]
["7401","Valores y bienes recibidos de terceros","7",4,199707987.69,342314282.94,1368648566.8599999,785106580.60000002,551478150.59000003,535365877.93000001,415931747.41000003,319487463.69999999,607004493.57000005,124025811.09999999,1280994759.96,146335719.47,774865401.55999994,1397112205.76,256123109.43000001,204156333.96000001,453547214.74000001,244621650.28999999,671641366.30999994,1851563652.8099999,4543162063.1300001,155228080.78999999,293746662.05000001,518170179.67000002,192473513.72999999,709125902.13,452704825.36000001,610836253.28999996,1195518865.8099999,590838523.19000006,604355894.30999994,198054008.96000001,264806329.22,557415846.25999999,757415650.5,24173884975.080006]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,102091978.83,2234104.36,0,0,0,0,1720504.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106046588.14999999]
["740110","Documentos en garantía","7",6,109460257.31999999,236676889.62,599677170.39999998,581198772.87,502213412.00999999,374416555.06999999,245977802.81999999,159094349.75999999,218377062.62,0,594566248.15999997,113286923.55,315054910.16000003,391714242.25999999,184627020.81999999,202435829,175298774.59,156703459.78999999,658111409.33000004,1119812093.5899999,3262321172.5700002,138401055.90000001,109511580.09,342025720.07999998,124913863.45999999,434811775.05000001,299757132.29000002,371723276.60000002,909447341.37,371667938.88999999,408851629.99000001,176109604,162408299.53,271737026.88,310591577.31999999,14632982177.760002]
["740115","Valores fiduciarios en garantía","7",6,0,0,18152565.030000001,42904424.210000001,0,1408612.53,0,0,0,0,0,0,0,0,0,0,36718.800000000003,0,0,12441259.109999999,0,0,0,0,0,0,0,0,0,0,0,0,0,46612917.460000001,0,121556497.14000002]
["740120","Bienes inmuebles en garantía","7",6,68883805.099999994,97479117.650000006,343844657.56999999,161002794.19,49264738.579999998,97432736.640000001,158239773.08000001,133978322.81,388627430.94999999,20924975.449999999,278160908.61000001,33048795.920000002,176486193.72,0,70501411.120000005,0,276656683.87,87823210.5,13529956.98,584384954.30999994,1204456711.04,16827024.890000001,54421869.68,176144459.59,67559650.269999996,274314127.07999998,120373290,239112976.69,262458052.46000001,219116498.84,195504264.31999999,21238692.170000002,102398029.69,209507288.46000001,431755588.74000001,6635458990.9699993]
["740125","Otros bienes en garantía","7",6,21363925.27,8158275.6699999999,406974173.86000001,589.33000000000004,0,58697213.640000001,11714171.51,26414791.129999999,0,1008856.82,406033498.82999998,0,0,1005397963.5,994677.49,0,1550420.07,94980,0,697523.93,76384179.519999996,0,28298259.18,0,0,0,32574403.07,0,23613471.98,54085.46,0,0,0,2656916,3464073.77,2116146450.0300002]
["740130","En custodia","7",6,0,0,0,0,0,3410760.05,0,0,0,0,0,0,283324297.68000001,0,0,0,4617.41,0,0,134227821.87,0,0,101514953.09999999,0,0,0,0,0,0,0,0,0,0,26901697.460000001,11604410.67,560988558.23999989]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["7402","Operaciones pasivas con empresas vinculadas","7",4,0,0,0,4441656.13,0,3092435.3,0,0,0,201.17,2300923.19,0,3275371.47,0,0,0,0,0,0,7878764.2599999998,0,0,0,0,0,0,0,0,0,0,0,0,780173.72,0,0,21769525.239999998]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,4441656.13,0,3092435.3,0,0,0,201.17,2300923.19,0,3275371.47,0,0,0,0,0,0,7878764.2599999998,0,0,0,0,0,0,0,0,0,0,0,0,780173.72,0,0,21769525.239999998]
["740210","Obligaciones 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]
["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]
["740220","ACEPTACIONES 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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["740310","Obligaciones 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]
["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]
["740320","ACEPTACIONES 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]
["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]
["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]
["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]
["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]
["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]
["7404","Depósitos y otras captaciones no cubiertas por  El Fondo de Seguro de Depósito","7",4,0,0,0,0,0,0,82204768.219999999,0,0,18153241.260000002,0,70661575.879999995,75763174.870000005,0,0,0,2662692.46,0,0,201961146.19999999,870292947.94000006,0,0,58183162.090000004,0,0,0,0,0,0,0,0,0,0,0,1379882708.9199998]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,0,0,82204768.219999999,0,0,18153241.260000002,0,70661575.879999995,75763174.870000005,0,0,0,2662692.46,0,0,201961146.19999999,870292947.94000006,0,0,58183162.090000004,0,0,0,0,0,0,0,0,0,0,0,1379882708.9199998]
["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]
["7406","Deficiencia de provisiones","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]
["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]
["740610","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]
["740615","DEUDORES POR ACEPTACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740620","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]
["740625","Bienes  adjudicados por pago y arrendamiento mercantil","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,106.09,0,0,3000864.64,0,0,62.49,7556188.4199999999,0,0,0,0,0,0,0,348.34,180968.1,26088455.859999999,0,0,0,0,0,0,235.53,0,0,0,4997.45,82211.05,0,26259.82,36940697.789999999]
["740705","Depósitos monetarios","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740710","Depósitos de ahorro","7",6,0,0,0,106.09,0,0,864.64,0,0,62.49,56.63,0,0,0,0,0,0,0,348.34,180968.1,27507.78,0,0,0,0,0,0,235.53,0,0,0,4997.45,22.24,0,26259.82,241429.11]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,2406.83,0,0,0,0,0,0,0,0,0,1551147.58,0,0,0,0,0,0,0,0,0,0,0,82188.81,0,0,1635743.22]
["740720","Operaciones de reporto","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,3000000,0,0,0,7553724.96,0,0,0,0,0,0,0,0,0,24509800.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35063525.460000001]
["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]
["7408","Origen de capital","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]
["740815","Reinversión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740820","Revalorización del patrimonio","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7409","Valores y bienes recibidos en fideicomiso mercantil","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740905","En garantía","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740910","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]
["740915","Inmobiliarios","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740920","Inversiones de disponibilidad restringida","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740925","Cartera de créditos comercial","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740965","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740970","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740975","Bienes muebles","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740980","Bienes inmuebles","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740985","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]
["740990","Otros","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7410","Capital suscrito no pagado","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]
["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]
["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]
["741110","Operaciones de reporto","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["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]
["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]
["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]
["7412","Orden de prelación","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]
["741205","Pasivos garantizados conforme a la ley","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741210","Costas judiciales causadas en interés común de los acreedores","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741215","Deudas con trabajadores e IESS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741220","Impuestos, tasas y contribuciones","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741225","Obligaciones por depósitos y captaciones del 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]
["741230","Otros créditos de acuerdo al orden y forma determinados en el Código Civil","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741235","Accionistas, administradores y vinculados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7414","Provisiones constituidas","7",4,1069183.3999999999,3923811.3,8464926.3599999994,3891564.2,1938133.84,4116486.29,331658.34999999998,275261.68,500000,518607.71,8283462.0899999999,275139.02,3102570.85,2628010.79,606124.43000000005,879746.49,1868483.34,3100535.9,1476057.79,37917490.289999999,18613005.940000001,2015544.86,6370.77,5045432.6399999997,396562.49,8562728.9299999997,3058514.05,574169,6222205.5499999998,1532313.88,23052847.510000002,4173703.65,2393316.59,2952809.92,4427152.0999999996,168193931.99999997]
["741401","Provisión cartera refinanciada comercial prioritario","7",6,70408.3,0,18819.07,0,0,0,0,0,0,0,0,0,0,0,0,0,9810.81,0,0,6110.36,88715.18,0,0,0,0,1676.21,0,0,49877.74,15940.24,0,0,10400.379999999999,0,0,271758.28999999998]
["741402","Provisión cartera refinanciada consumo prioritario","7",6,564.16999999999996,2957.17,689710.15,0,0,1162479.96,39136.019999999997,0,0,0,790569.19,0,0,11604.15,0,0,41353.07,7484.36,0,954395.74,2912555.94,17396.75,3220.08,0,39925.019999999997,71719.73,562.64,0,77018.679999999993,61627.21,73.11,0,446820.79,36107.279999999999,0,7367281.209999999]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,1843.46,997.05,86834.43,0,0,33717.760000000002,44732.51,0,0,0,96770.52,0,0,0,0,0,17736.900000000001,0,0,7627.89,122513.97,0,185.56,0,2409.88,18783.849999999999,17.25,0,60815.77,3235.61,0,0,814.31,9165.0400000000009,0,508201.76]
["741404","Provisión cartera refinanciada microcrédito","7",6,9148.0499999999993,33730.949999999997,1182888.42,0,0,553621.84,12200.85,0,0,0,1725434.44,71.510000000000005,0,55090.42,0,0,55732.43,25021.78,0,388321.26,1702444.7,118617.44,1464.47,0,44042.14,291833.34999999998,752.92,0,399240.37,293847.65999999997,0,0,184588.08,41526.29,0,7119619.3700000001]
["741405","Provisión cartera refinanciada 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]
["741406","Provisión cartera refinanciada comercial ordinario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201757.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201757.88]
["741409","Provisión cartera reestructurada comercial prioritario","7",6,437075.31,447.68,4204.3100000000004,0,0,0,0,0,0,1,0,0,0,0,0,0,10922.93,0,0,23610.58,0,0,0,0,0,4525.96,0,0,811592.12,0,0,0,2692.79,0,0,1295072.6800000002]
["741410","Provisión cartera reestructurada consumo prioritario","7",6,123173.9,197919.41,1069170.43,0,0,141620.35999999999,48245.07,0,0,37423.870000000003,900805.37,0,0,101273.85,0,428.93,115944.55,22393.42,0,10625341.41,1254790.58,8979.25,1,0,63967.8,57454.36,457.48,0,1749775.03,7405.35,0,0,727684.09,322610.21999999997,0,17576865.73]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,62565.11,10119.459999999999,67787.210000000006,0,0,280.47000000000003,5937.38,0,0,111.65,378395.86,0,0,0,0,0,18951.32,0,0,84696.15,51.75,0,0,0,5703.79,58248.85,0,0,96596.52,0,14563.54,0,20064.62,11831.14,0,835904.82]
["741412","Provisión cartera reestructurada microcrédito","7",6,167846.72,247804.37,2774917.11,0,305.41000000000003,24987.33,88215.06,0,0,71668.600000000006,1025452.44,71556.45,0,55844.56,0,0,175228.55,3379.6,0,5809744.5099999998,432759.82,195715.46,0,113482.14,71429.27,503866.33,1777.44,0,2092340.74,15139.52,0,0,791042.88,286293.40999999997,0,15020797.720000001]
["741413","Provisión cartera reestructurada 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]
["741414","Provisión cartera reestructurada comercial ordinario","7",6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["741417","Provisión genérica por tecnología crediticia cartera de consumo prioritario","7",6,161094.22,0,1542175.96,497623.16,0,0,0,171658.08,0,409402.59,0,54499,1484069.24,93847.33,149835.76,0,860810.17,0,0,5173167.24,0,1077130.8400000001,0,678780.31,48073.06,2026317.31,1204236.3999999999,0,0,366283.15,0,2634943.38,145385.65,0,3627412.88,22406745.73]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,0,741317.1,435981.18,0,0,0,103603.6,0,0,3163754.32,70948.289999999994,1446573.94,741984.26,0,0,386411.79,0,677755.08,2069653.05,11002041.41,579172.64,0,4253170.1900000004,79363.8,4878805.78,1337066.75,574169,0,768835.14,23038210.859999999,1538760.27,63823,2188591.83,686284.63,60826277.909999996]
["741419","Provisión genérica por tecnología crediticia 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]
["741420","Provisión genérica voluntaria cartera comercial prioritaria","7",6,1260.56,12344.39,0,0,2677.22,0,0,0,0,0,0,0,731.6,12561.63,0,0,0,0,0,68320.23,10137.98,0,0,0,0,0,0,0,0,0,0,0,0,0,10120.92,118154.53]
["741421","Provisión genérica voluntaria cartera consumo prioritario","7",6,12343.04,418974.37,0,739327.78,636652.49,1383934.14,27063.07,0,110878.8,0,0,0,112758.1,74100.399999999994,17819.13,879317.56,0,701741.24,75951.33,9133745.1699999999,419241.36,0,0,0,19944.740000000002,0,0,0,884948.58,0,0,0,0,0,67672.2,15716413.5]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,4642.2,72356.649999999994,0,33965.81,5028.29,7088.1,16317.68,0,0,0,0,0,20841.88,3751.21,2449.3200000000002,0,0,15505.88,23033.83,237839.02,155082.73000000001,0,0,0,1251.44,0,252036.36,0,0,0,0,0,0,0,968.8,852159.2]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,10521.89,518508.7,0,2184666.27,1255516.8700000001,726084.9,24330.93,0,351309.36,0,202279.95,0,37596.089999999997,1477952.98,43312.02,0,0,1960296.53,691371.64,3334130.54,169935.98,0,0,0,20206.650000000001,200000,0,0,0,0,0,0,0,0,34627.379999999997,13242648.68]
["741424","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7945.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49.91,7995.82]
["741425","Provisión genérica voluntaria cartera comercial ordinaria","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,787.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15.38,802.52]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,312.05,0,0,0,0,3270.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103.68,0,0,0,0,0,0,0,0,0,0,3686.48]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,1064.76,0,0,0,231.21,1186.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141.22,0,0,0,0,0,0,0,0,0,0,2623.4]
["741430","Provisión cartera refinanciada de consumo ordinario","7",6,0,0,0,0,0,70340.62,514.66999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,2,909.16,1499.66,0,0,0,257.01,0,0,0,0,0,0,479.75,0,74002.87]
["741431","Provisión cartera refinanciada de vivienda de interés público y vivienda de interés social","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61.38,0,0,0,0,0,0,0,0,61.38]
["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]
["741434","Provisión cartera reestructurada de consumo ordinario","7",6,0,46901.14,287102.17,0,0,7873.85,15160.56,0,0,0,0,0,0,0,0,0,1510.5,0,0,0,84693.72,17623.32,0,0,0,0,244.26,0,0,0,0,0,0,56204.959999999999,0,517314.48]
["741435","Provisión cartera reestructurada de vivienda de interés público y vivienda de interés social","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["741438","Provisión genérica por  tecnología crediticia cartera de consumo ordinario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50.35,0,0,0,0,0,0,0,0,449497.2,0,0,0,0,0,0,0,0,0,449547.55]
["741443","Provisión anticíclica","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741444","Provisiones no reversadas  por requerimiento normativo","7",6,0,2360748.96,0,0,0,0,0,0,0,0,0,78063.77,0,0,392708.2,0,174019.97,364713.09,0,0,0,0,0,0,0,0,261044.16,0,0,0,0,0,0,0,0,3631298.15]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,2405177.3199999998,0.8,0,38256121.359999999,9034479.6799999997,1057120.1499999999,2938114.84,3949639.59,0,4632214.2300000004,25885,0,6224138.9100000001,0,3895456.95,35625962.640000001,1536313.17,0,125680,17709205.489999998,13759609.58,0,0,6231991.4800000004,0,310490.23999999999,3027.26,16612263.74,5083361.18,147346.71,19797971.609999999,0,0,388088.98,26666.720000000001,189776327.63000003]
["741505","Cartera comercial prioritario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,455.31,1075634.96,0,0,0,0,0.51,0,0,0,50,764099.23,0,0,3753.17,902.31,1844895.4899999998]
["741510","Cartera de consumo prioritario","7",6,1591734.51,0,0,12121919.91,8974638,960743.49,2763614.84,3595445.59,0,4632214.2300000004,25885,0,5890983.0700000003,0,302656.08,35625962.640000001,1536313.17,0,0,16439105.210000001,12683974.619999999,0,0,5772779.9299999997,0,154738.32999999999,1731.9,1213218.6299999999,5083361.18,43743.38,13676402.32,0,0,60998.57,16806.91,133168971.51000002]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,75679.41,0,0,0,0,0,0,0,0,0,0,32016.01,0,0,0,0,2336.3000000000002,0,0,0,0,0,830.35,28.2,0,0,4948.1000000000004,4501.47,0,0,252462.1,0,372801.94]
["741520","Cartera de microcrédito","7",6,813442.81,0.8,0,26058522.039999999,59841.68,81544.66,21500,354194,0,0,0,0,333155.84000000003,0,3560448.86,0,0,0,125680,1267308.67,0,0,0,459211.55,0,130717.68,1267.1600000000001,15399045.109999999,0,98605.23,3838009.8,0,0,52643.5,8957.5,52664096.890000001]
["741525","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]
["741530","Cartera de créditos comercial ordinario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741535","Cartera de créditos de consumo ordinario","7",6,0,0,0,0,0,14832,153000,0,0,0,0,0,0,0,336,0,0,0,0,0,0,0,0,0,0,24203.37,0,0,0,0,1514958.79,0,0,18231.64,0,1725561.8]
["741540","Cartera de crédito de vivienda de interés público y vivienda de interés social","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7416","Intereses pagados por depósitos o captaciones constituidos como garantía de préstamos","7",4,0,860.89,0,0,0,0,71692.91,0,0,0,0,18991.59,0,0,0,0,56300.93,0,0,0,0,0,0,0,0,1026.3,0,0,0,53785.87,0,0,0,0,0,202658.49]
["741605","Depósitos a la vista","7",6,0,860.89,0,0,0,0,0,0,0,0,0,18991.59,0,0,0,0,0,0,0,0,0,0,0,0,0,1026.3,0,0,0,53785.87,0,0,0,0,0,74664.649999999994]
["741610","Depósitos a plazo","7",6,0,0,0,0,0,0,71692.91,0,0,0,0,0,0,0,0,0,56300.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127993.84]
["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]
["741705","Créditos comerciales","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1521952.33,0,0,0,0,0,7643506.71,0,0,0,10035929,0,0,0,11523265.73,0,0,0,0,0,428909.37,31153563.140000001]
["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]
["749015","Aportes futuros del gobierno para capital","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["749025","Compensaciones para programas 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]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1521952.33,0,0,0,0,0,7643506.71,0,0,0,10035929,0,0,0,11523265.73,0,0,0,0,0,428909.37,31153563.140000001]
["2608","Préstamos subordinados","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]
["260805","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]
["260810","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]
["260815","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]
["260820","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]
["260825","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]
["270115","Bonos emitidos por entidades financieras de la economía popular y solidaria","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]
["410340","Préstamos subordinados","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]
["7113","Inversiones por vencimiento","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]
["711305","Corto 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]
["711310","Largo 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]
["7114","Obligaciones extinguidas por otros contratos","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]
["711405","Cartera de créditos comercial","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711410","Cartera de créditos de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711415","Cartera de crédito 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]
["711420","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]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,0,7898622.4100000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7921622.4099999992]
["711710","Cartera de créditos comercial prioritario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711715","Cartera de créditos comercial ordinario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de créditos consumo prioritario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7898622.4100000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7898622.4099999992]
["711725","Cartera de créditos consumo ordinario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711730","Cartera de créditos de vivienda de interés público y vivienda de interés social","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["711740","Cartera de créditos para la microempresa","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000]
["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]
["740150","Cartera de crédito comercial prioritario 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]
["740155","Cartera de crédito comercial ordinario 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]
["740160","Cartera de crédito consumo prioritario  en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,511744.73,0,0,0,511744.73]
["740165","Cartera de crédito consumo ordinario en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99172.79,0,0,0,99172.79]
["740170","Cartera de crédito de vivienda de interés público y vivienda de interés social 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]
["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]
["740180","Cartera de crédito para la microempresa en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94795.27,0,0,0,94795.27]
["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]
["741439","Provisión genérica voluntaria cartera de consumo ordinario","7",6,5319.66,0,0,0,37722.35,0,9804.5499999999993,0,37811.839999999997,0,0,0,0,0,0,0,0,0,0,0,56280.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146939.34]
["741440","Provisión genérica voluntaria cartera de vivienda de interés público y vivienda de interés social","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,860.7,25936.080000000002,2335430.11,0,0,0,35870.89,0,0,0,0,0,89354.35,0,128304.41,0,2014901.92,0,0,0,0,0,0,468740.7,0,5099399.16]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,39,1297.07,496072.65,575070.66,2402191.33,103124.68,0,419989.73,0,0,253553.84,0,3223965.56,742666.54,0,0,0,0,0,0,0,651134.64,0,0,732604.4,8699.18,9610409.2799999993]
["7111","Activos adquiridos por procesos de fusión","7",4,0,0,0,0,0,0,0,0,0,0,0,110827.54,0,0,0,0,145707.45000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256534.99]
["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]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,0,0,0,0,0,0,0,0,0,0,109507.54,0,0,0,0,145707.45000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255214.99]
["711115","Otros activos sujetos a provisión","7",6,0,0,0,0,0,0,0,0,0,0,0,1320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1320]
["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]
["719050","Prima en compra de cartera","7",6,302115.74,0,1424090.72,0,0,1631305.49,645855.99,0,0,0,3205066.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,920335.02,0,0,0,0,0,0,0,0,8128769.6699999999]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,44029.38,0,0,0,0,0,33500.370000000003,0,0,0,0,0,0,0,10070.11,0,0,0,0,0,0,0,0,0,0,87599.86]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33500.370000000003,0,0,0,0,0,0,0,10070.11,0,0,0,0,0,0,0,0,0,0,43570.48]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,44029.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44029.38]

{"sheet":"RESULTADOS DEL EJERCICIO","index":3,"n_rows":34,"n_cols":38,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,null,"Menú Principal"]
[]
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[null,"RESULTADOS DEL EJERCICIO"]
[null,"SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[null,{"$f":"'ESTADO FINANCIERO'!A7","v":"PERIODO DEL 1 ENERO DEL 2021 AL 31 DE ENERO DEL 2021"}]
[null,"(Dólares)"]
[]
[null,null,"  "]
[null,null,"2021-01-31"]
[null,"  ","15 DE ABRIL LTDA","23 DE JULIO LTDA","29 DE OCTUBRE LTDA","ALIANZA DEL VALLE LTDA","AMBATO LTDA","ANDALUCIA LTDA","ATUNTAQUI LTDA","CAMARA DE COMERCIO DE AMBATO LTDA","CHIBULEO LTDA","COMERCIO LTDA","COOPROGRESO LTDA","CREA LTDA","DE LA PEQUEÑA EMPRESA BIBLIAN LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA","DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LTDA","FERNANDO DAQUILEMA","JARDIN AZUAYO LTDA","JUVENTUD ECUATORIANA PROGRESISTA LTDA","KULLKI WASI LTDA","LA MERCED LTDA","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LTDA","PABLO MUÑOZ VEGA LTDA","PILAHUIN TIO LTDA","POLICIA NACIONAL LTDA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LTDA","SANTA ROSA LTDA","TULCAN LTDA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA","VT_TOTAL SEGMENTO 1"]
["5","Ingresos ",1414825.62,2728984.88,6793266.2000000002,6088454.0099999998,2239282.98,3470999.27,2576466.85,1892751.47,2993796.04,1036973.18,6944445.1100000003,1387033.22,3328662.34,4780237.5,1719079.29,1545514.73,2455351.81,1878560.07,3239383.08,10922032.390000001,26664544.289999999,1515644.05,1045222.72,3724177.09,1365187.3,4325352.99,2811641.51,1932508.04,10119899.050000001,4500880.33,5042780.22,2064793.19,1324390.55,2929367.08,3780579.55,142583068]
["51","Intereses y descuentos ganados",918280.02,2425515.15,5610959.9199999999,5849677.5999999996,2123969.89,3199408.51,2403898.63,1764062.45,2113888.15,967930.23,5801027.5300000003,1345482.51,3177576.78,4655466.76,1545670.58,1521921.42,2151463.7200000002,1630353.74,3117712.73,10511392.380000001,22497722.59,1457904.4,1001076.03,3396325.8,1255804.31,4189078.02,2635817.2200000002,1914637.29,9406623.5700000003,3716218.86,4701447.4800000004,1942503.08,1270132.75,2724862.48,3039210.22,127985022.79999998]
["(-) 41","Intereses causados",313641.90000000002,1141875.2,2846372.36,2616537.61,920984.61,1803427.93,1052662.56,954118.62,1219016.2,394825.59,3716254.76,734084.65,1676349.55,2042754.43,872357,519639.74,1132559.44,751292.07,1372041.66,4767915.8499999996,12114875.33,848065.22,517100.85,1620215.28,639431.53,2312294.42,1403135.82,1186902.33,5153729.5599999996,1566248.09,2163028.7999999998,1040796.95,765771.65,1287153.06,1608931.07,65076391.689999998]
[null,"MARGEN NETO DE INTERESES",604638.12,1283639.95,2764587.56,3233139.9899999998,1202985.2800000003,1395980.5799999998,1351236.0699999998,809943.83,894871.95,573104.6399999999,2084772.7700000005,611397.86,1501227.2299999997,2612712.33,673313.58000000007,1002281.6799999999,1018904.2800000003,879061.67,1745671.07,5743476.5300000012,10382847.26,609839.17999999993,483975.18000000005,1776110.5199999998,616372.78,1876783.6,1232681.4000000001,727734.96,4252894.0100000007,2149970.7699999996,2538418.6800000006,901706.13000000012,504361.1,1437709.42,1430279.1500000001,62908631.109999985]
["(+) 52","Comisiones ganadas",0,5233.18,0,0,0,0,704.68,15580.29,0,0,412079.47,2537.85,2040.1,0,6986.54,0,0,7253.6,3120.25,50245.7,343963.39,0,2856.12,0,0,0,0,1651.37,60604.26,0,0,0,0,0,0,914856.8]
["(+) 54","Ingresos por servicios",4530,57485.94,176396.72,85757.68,37957.480000000003,50054.42,8255.76,4004.66,20809.46,14534.79,141720.57999999999,16222.05,33723.279999999999,25618.080000000002,9743.7199999999993,2810.42,89323.41,9206.7099999999991,15373.37,67478.080000000002,1329902.07,3253.06,21313.25,8102.82,47023.27,48638.84,5685.86,4390.7,203752.1,15572.22,57368.77,20808.16,28816.57,16587.349999999999,10649.24,2692870.8899999997]
["(-) 42","Comisiones causadas",4044.83,0,17800.38,23062,672,0,672,0,1972.85,0,0,0,0,672,0,672,0,0,1287.17,673.12,47225.03,0,2016,0,672,11240.77,672,0,41990.03,0,0,0,0,1763.25,1652.05,158759.48000000001]
["(+) 53","Utilidades financieras",94.89,0,708.09,552.72,178.67,0,0,13646.34,0,0,41922.879999999997,131.36000000000001,237.18,518.74,193.17,0,0,133.32,0,87266.54,310311.62,0,0,331.06,309.27999999999997,2839.05,272.89999999999998,185.04,0,387,0,0,147.82,0,396.91,460764.58]
["(-) 43","Pérdidas financieras",15433.19,1448.91,82784.81,0,0,56659.23,17149.830000000002,8657.2199999999993,0,0,140512.71,0,0,26219.95,0,0,0,1318.22,0,12291.39,8122.89,0,25121.54,0,151.22,36298.74,33605.01,0,0,0,0,0,0,37153.97,0,502928.83]
[null,"MARGEN BRUTO FINANCIERO",589784.99000000011,1344910.16,2841107.18,3296388.39,1240449.4300000002,1389375.7699999998,1342374.6799999997,834517.9,913708.55999999994,587639.42999999993,2539982.9900000002,630289.12,1537227.7899999998,2611957.2000000002,690237.01000000013,1004420.1,1108227.6900000002,894337.08,1762877.5200000003,5935502.3400000017,12311676.42,613092.24,481007.01000000007,1784544.4,662882.1100000001,1880721.9800000002,1204363.1500000001,733962.07,4475260.34,2165929.9899999998,2595787.4500000007,922514.29000000015,533325.48999999987,1415379.55,1439673.25,66315435.069999985]
["(-) 44","Provisiones",449514.05,428822.19,1604515.71,1665006.14,380448.43,544900.26,244248.14,53634.09,808803.82,70353.990000000005,1054574.8,0,382165.37,1241482.26,129004.06,45309.440000000002,256932.56,304787.09000000003,524795.99,2281160.48,3969800.41,582.66,61106.98,145818.64000000001,129134.76,288276.08,62447.61,0,1163754.24,762537.18,49407.46,405258.31,0,515211.53,564106.87,20587901.600000001]
[null,"MARGEN NETO FINANCIERO",140270.94000000012,916087.97,1236591.4700000002,1631382.2500000002,860001.00000000023,844475.50999999978,1098126.5399999996,780883.81,104904.73999999999,517285.43999999994,1485408.1900000002,630289.12,1155062.42,1370474.9400000002,561232.95000000019,959110.65999999992,851295.13000000012,589549.99,1238081.5300000003,3654341.8600000017,8341876.0099999998,612509.57999999996,419900.03000000009,1638725.7599999998,533747.35000000009,1592445.9000000001,1141915.54,733962.07,3311506.0999999996,1403392.8099999996,2546379.9900000007,517255.98000000016,533325.48999999987,900168.02,875566.38,45727533.469999984]
["(-) 45","Gastos de operación",396959.35,634041.67000000004,1647283.61,1212652.8600000001,608573.03,877835.83,625739.96,546539.22,844307.53,375579.23,1583220.63,630207.63,648186.51,762213.11,579204.57999999996,503005.1,544045.81000000006,533769.72,956818.12,2994017.91,8252953.5700000003,642037.30000000005,461042.91,1185175.26,374549.98,1400684.56,701953.22,659821.61,2805929.93,1030901.51,1273483.1299999999,351116.89,426823.21,691844.56,900500.87,38663019.920000002]
[null,"MARGEN DE INTERMEDIACIÓN",-256688.40999999986,282046.29999999993,-410692.1399999999,418729.39000000013,251427.9700000002,-33360.320000000182,472386.57999999961,234344.59000000008,-739402.79,141706.20999999996,-97812.439999999711,81.489999999990687,506875.90999999992,608261.83000000019,-17971.629999999772,456105.55999999994,307249.32000000007,55780.270000000019,281263.41000000027,660323.95000000158,88922.439999999478,-29527.720000000088,-41142.879999999888,453550.49999999977,159197.37000000011,191761.34000000008,439962.32000000007,74140.459999999963,505576.16999999946,372491.29999999958,1272896.8600000008,166139.09000000014,106502.27999999985,208323.45999999996,-24934.489999999991,7064513.5499999821]
["(+) 55","Otros ingresos operacionales",0,0,131707.29,0,0,0,0,10530.38,24601.040000000001,2290.3000000000002,43334.18,0,0,0,0,77.930000000000007,3570.77,1280.48,11648.33,0,0,4382.54,0,17502.18,0,43511.57,0,0,70361.63,0,0,0,0,139.13999999999999,10536.61,375474.37]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,0,0,0,0,0,0,0,44.76,0,0,0,0,4657.8999999999996,2202.73,0,7752.04,0,0,0,0,0,0,9159.42,0,0,0,0,0,0,0,0.85,23817.7]
[null,"MARGEN OPERACIONAL",-256688.40999999986,282046.29999999993,-278984.84999999986,418729.39000000013,251427.9700000002,-33360.320000000182,472386.57999999961,244874.97000000009,-714801.75,143996.50999999995,-54478.259999999711,36.729999999990689,506875.90999999992,608261.83000000019,-17971.629999999772,456183.48999999993,306162.19000000006,54858.020000000019,292911.74000000028,652571.91000000155,88922.439999999478,-25145.180000000088,-41142.879999999888,471052.67999999976,159197.37000000011,235272.91000000009,430802.90000000008,74140.459999999963,575937.79999999946,372491.29999999958,1272896.8600000008,166139.09000000014,106502.27999999985,208462.59999999998,-14398.72999999999,7416170.219999982]
["(+) 56","Otros ingresos  ",491920.71,240750.61,873494.18,152466.01,77176.94,221536.34,163607.78,84927.35,834497.39,52217.86,504360.47,22659.45,115085,98633.919999999998,156485.28,20704.96,210993.91,230332.22,91528.4,205649.69,2182644.62,50104.05,19977.32,301915.23,62050.44,41285.51,169865.53,11643.64,378557.49,768702.25,283963.96999999997,101481.95,25293.41,187778.11,719786.57,10154078.560000001]
["(-) 47","Otros gastos y pérdidas",227409.29,201700.45,124978.38,89207.53,57371.42,54423.65,13300.26,196658.31,4890.29,8686.49,81279.73,869.65,383290.27,321090.81,35754.74,6674.39,73143.289999999994,31013.29,62266.17,468170.15,1770580.16,0,388.72,538466.06000000006,39646.47,0,201799.21,0,106991.02,123493.27,60782.71,111534.63,0,32957.65,223973.54,5652792]
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["(-) 48","Impuestos y participación a empleados",2835.84,116397.47,170204.97,172756.75,98322.14,0,225726.62,0,41616.94,67978.850000000006,30757.599999999999,0,88484.68,139854.29999999999,37250.089999999997,209710.52,163492.18,92090.81,116788.07,141393.65,213484.79999999999,9047.59,0,0,33082,102902.57,144590.1,0,307220.3,368931.57,598431.48,56581.33,0,131690.10999999999,189631.78,4071255.1100000003]
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["z.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]
["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]
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[null,"JUVENTUD ECUATORIANA PROGRESISTA LTDA",2572375870.0799999,0.19130982303014579]
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[null,"TULCAN LTDA",283597190.81999999,2.1091368885346209E-2]
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[null,"ESTRUCTURA Y CALIDAD DE ACTIVOS"]
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[null,"MOROSIDAD DE CREDITO DE CONSUMO PRIORITARIO ",3.8343546019469779E-2,2.9642247115349692E-2,2.577560001475138E-2,3.5456972425729587E-2,9.5556769219746606E-3,2.578645564266727E-2,2.0188806298468771E-2,3.3692245497325843E-2,1.786178523414584E-2,1.5210545880345811E-2,4.097794572595119E-2,8.1060781802044998E-3,3.8250365109853003E-2,2.0116281189498941E-2,9.1174448528933E-3,3.0846348905709808E-2,2.159651207106756E-2,2.4833268437743639E-2,1.312828783977968E-2,3.0180125935331498E-2,4.4765782956722913E-2,1.2107169722710181E-2,1.7395393838502471E-2,5.0775433515770921E-2,4.8554401373108347E-2,3.4848590182057382E-2,1.417627592738528E-2,0.10480587884793037,3.5395091747641112E-2,1.1807706157823009E-2,1.671752576010194E-2,1.8828744157543501E-2,7.8875840953819387E-2,2.2245060599371629E-2,4.3916009858022867E-2,3.3276154201254661E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",7.8832339283542732E-2,5.1424711648648723E-2,1.286020457626403E-2,4.6760549900900002E-6,0,5.8131799437164599E-3,7.9115895380561605E-3,4.79315359327617E-3,0,2.5682081762687121E-2,1.025105714869531E-2,1,3.8700557879484239E-2,2.3874140986207319E-2,3.9056690012000002E-7,0,1.264444989897621E-2,4.6117899738100959E-2,3.620456903441599E-2,2.34032132261714E-2,1.068643145238618E-2,0,5.9426332310312371E-2,2.743903224553965E-2,2.828699693042426E-2,1.418696367929945E-2,3.4271385882362199E-3,0,3.1803808983812007E-2,1.0248730133956951E-2,3.9933331939584107E-2,8.2523396824898693E-3,3.7007745863472552E-2,8.4203652101626607E-3,2.318037739883809E-2,1.505199175739572E-2]
[null,"MOROSIDAD DE LA CARTERA DE MICROCREDITO",8.4434571015644541E-2,6.9750878432325983E-2,0.1485867985252578,5.7546510833612008E-2,2.5607332407743599E-2,6.4255852230739818E-2,4.4572391695103721E-2,4.4419213179714367E-2,6.1180446395271447E-2,8.4084262749455463E-2,6.3311412442540682E-2,2.854353719247766E-2,8.1510866553325317E-2,3.9208142726606783E-2,2.4626813701631039E-2,0,5.3865266212334909E-2,2.7562127748946608E-2,3.2711595396583408E-2,4.7863432392459722E-2,6.760136934116702E-2,5.5092014976858027E-2,1.1012572933410019E-2,6.1236441640522957E-2,7.0578144269554444E-2,4.3353943672577562E-2,4.0452028580176422E-2,6.8433421110147163E-2,0.13467183479054953,2.380090753776638E-2,3.8607032376479562E-2,8.0021856384196885E-2,0.11929697975217442,3.9968548351927369E-2,9.2154192240704008E-2,5.5073727648700027E-2]
[null,"MOROSIDAD DE LA CARTERA CREDITO PRODUCTIVO",0,0,0,0,0,0,0,0,0,0,2.4707908446214501E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.5186308303763402E-3,0,0,0,0,0,0.73390823816459094,5.5103400362262302E-3]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO COMERCIAL ORDINARIO",0,7.0735774440591537E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.4762130365365903E-3]
[null,"MOROSIDAD DE LA CARTERA DE CONSUMO ORDINARIO",7.1874192336467441E-2,5.6780300300886877E-2,0.22655024830109444,0,0.11924995452393329,3.441980461059841E-2,2.3637247622451261E-2,0,1.238381391727866E-2,0,5.7494601821372398E-3,1.3184105471728611E-2,6.232252742413176E-2,1.880816387443952E-2,3.1414259879454002E-3,0,2.8703209987164361E-2,0,0,0,2.9845822227970512E-2,1.340876350546988E-2,2.890014732212302E-2,0,0,2.7679229585932209E-2,6.6342002933572786E-2,0,0.14888354846474711,0,1.3517739360769779E-2,1.7891155227048022E-2,0,2.9054607906038719E-2,0,5.0074657220596973E-2]
[null,"MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES 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]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1.400657426576E-5]
[null,"MOROSIDAD DE LA CARTERA TOTAL",7.0962350363091647E-2,4.6515743281420753E-2,6.6620870586295511E-2,5.0199882967733873E-2,2.1212459047301881E-2,3.2157521260768311E-2,2.6083652279739071E-2,2.8624525027391341E-2,4.9612164578417349E-2,3.2796497403887327E-2,4.0984293037731268E-2,1.927879158594395E-2,4.8398201953057753E-2,3.1843650582721081E-2,1.8753003226777872E-2,3.0846348905709808E-2,2.556286386440464E-2,2.683870409232365E-2,3.05810835861745E-2,3.4411848661286361E-2,3.9808231693365267E-2,4.288337675477287E-2,1.8329536176939949E-2,5.6436397205957833E-2,5.9389075731013367E-2,3.5949631272591577E-2,3.1534597612096982E-2,7.6847332579889488E-2,4.1683213590144069E-2,1.906549859691303E-2,2.7155880944935151E-2,4.2009878886252572E-2,7.4913450333287404E-2,2.675924746038465E-2,6.1254385826973713E-2,4.0035225854547503E-2]
[null,"COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
[null,"COBERTURA DE LA CARTERA DE CREDITOS COMERCIAL PRIORITARIO",1.5382468739906123,4.5098818450857792,18.865709473827465,0,0,0,0,1.1960977789165887,0,1.2249855581313347,0.88528657877074857,0,0,42259.920000000006,0,0,8.4783475292649406,0,0,4.4594116505824868,2.7147277154122866,0,1136.97,0.45658517176943586,0,1.1319032499237482,0,0,1.3816150773065576,2.0800802805304537,6511.6225000000004,0,6.4969966168787829,0,1.0795099923384233,1.3633707042799648]
[null,"COBERTURA DE LA CARTERA DE CREDITOS DE CONSUMO PRIORITARIO",1.3258038330408275,1.6754321901432609,1.5538149592214983,1.6067510392161659,5.1286026297775482,1.8264419284106417,1.5776810536711467,1.1132392526121864,1.7697826321102885,2.2434197541854961,1.4896801113495834,1.8071643900559609,1.4535324727059791,2.5695784147454872,2.9021253782619683,1.3790371722402168,2.1680652540337704,2.2226279302451388,2.6072231523447331,3.0045258953532441,0.84491999801338591,6.1366475797434576,1.2302954762306471,1.3331322688310929,1.5241322243579176,1.9500874220289588,2.7232649541782803,0.77621679584521985,1.0450165892477885,3.1804789810567331,1.7485681695511281,4.314196887958385,0.95532215549648059,1.867470750860218,1.9722305887819953,1.5320098621774401]
[null,"COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.92355032507321821,1.0918650342409819,1.0626345522168428,7793.6049999999996,0,3.4353413747406951,1.8176916821550924,1.7806763541044954,0,0.69701721902312153,1.5900295270712961,1,1.2981700166586696,1.4540342573161589,23338.5,0,1.0624927770003452,1.2375180356266824,0.71063497803594677,1.948284033869087,1.0959103858244259,0,0.98020112727112307,1.5828154216150847,1.0623410636191462,1.4570481979059402,5.2633816698245832,0,0.83661833914045936,2.3897507107528462,1.059647527135507,3.1461653502406666,0.49811223147932798,2.1815077099004609,1.3156962074796852,1.2649296172829134]
[null,"COBERTURA DE LA CARTERA DE MICROCREDITO",1.0936430260467171,1.2979687240703814,1.3016511494842904,1.3660253463365337,2.505960286251212,1.6346356313092654,1.2493439624804263,0.98919820244982759,0.86570409505794688,1.0619286237968286,1.2244611696816163,1.1540899462167287,1.2973754643032942,2.0117720299291659,1.4873905802502616,0,1.1942445595230355,2.6243078714730705,1.7760138822057068,2.4743536108697244,1.3280048939251703,1.5543465528111384,1.7266545384487622,1.5196843309732384,1.3752826874429678,1.9587559790984956,1.6292113128303878,0.87489441525971168,1.1161216810719252,2.1323281822177331,5.7975952239727757,1.5709029272164152,0.88498185656546458,2.7356032674690187,1.0523982089875163,1.5919134416075269]
[null,"COBERTURA DE LA CARTERA CREDITO PRODUCTIVO",0,0,0,0,0,0,0,0,0,0,2.9647665893991992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2591151701519623,0,0,0,0,0,1.0107342179320351,2.0769298658722022]
[null,"COBERTURA DE LA CARTERA DE CREDITO COMERCIAL ORDINARIO",0,0.79479791831242241,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18.971001542934598]
[null,"COBERTURA DE LA CARTERA DE CONSUMO ORDINARIO",0.99863053038193872,1.2414017084701698,1.006251660977812,0,1.4419607057207759,1.6107420525253668,1.4594705094831142,0,2.776143438188317,0,4.3065484669083514,1.1125967616472705,0.97657936185195338,2.6042820372179487,4.9891814923952946,0,0.88501706559976023,0,0,0,0.90565649814373406,3.6699065808812894,0.9525242113778708,0,0,2.1909671543018141,0.77183991237222194,0,0.89387479810950732,0,2.0240772646514706,2.4370783316605293,0,1.5965065246097154,0,1.1603831461309253]
[null,"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]
[null,"COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,512.13]
[null,"COBERTURA DE LA CARTERA PROBLEMÁTICA",1.1665763579997495,1.7100115138429901,1.2401852648316325,1.4234106559099846,2.8305169606463938,1.7549521652951856,1.396779677525753,1.1157520481904315,0.95569259881223279,1.4424837204732581,1.3667675735503009,1.3115314055124512,1.3627097597141149,2.8320347368767234,1.8633447727563148,1.9100175076139028,1.5433723352454918,2.579252982687005,1.7922323350674156,2.8588333328855824,1.0265486545136255,1.9063754379433988,1.231001759412607,1.4598857602660007,1.4669574241870043,1.9191123614715324,1.600381653096405,0.84376286122630473,1.0683614850811536,2.3288380980864827,4.3377701625501954,2.2453773468807752,0.92536464843777066,2.1759807590069116,1.7224610232105675,1.5759623688997217]
[null,"EFICIENCIA MICROECONOMICA"]
[null,"GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",5.1003240955733269E-2,3.1282961921881743E-2,3.2628974698333472E-2,2.604740839976671E-2,4.1757935484170457E-2,2.8130039428722671E-2,3.0742695468515331E-2,3.6533382253425069E-2,4.8214505880907803E-2,4.5341667250992777E-2,2.7927404698929289E-2,6.3740121803125063E-2,2.442642979458836E-2,2.193969161507122E-2,3.5487803634568792E-2,3.1166055517379089E-2,2.855841036362488E-2,4.4224176072816437E-2,4.6563872804818947E-2,3.3177055962611057E-2,3.8773430997281297E-2,5.7880626628801092E-2,5.9287189113504529E-2,4.477721587724607E-2,3.899832214044046E-2,3.3537467797224073E-2,3.1110853775244189E-2,4.9469921530240692E-2,3.4387370302434897E-2,3.3511729142618421E-2,3.2846719451317417E-2,2.1617195938565349E-2,3.4425097284779181E-2,2.9670241716697038E-2,2.978524856039589E-2,3.4737997100993193E-2]
[null,"GASTOS DE OPERACION  / MARGEN FINANCIERO",2.829947172236813,0.69211876016666829,1.33211626471918,0.74332846271926767,0.70764223529972625,1.0395041888189276,0.56982500395628377,0.69989826015217282,8.0483258430457969,0.72605799614232336,1.0658488627291058,0.99987071012744122,0.56117011407920281,0.55616712699613458,1.0320216943784213,0.52444949365905291,0.63908013898775617,0.90538500390781107,0.77282319202354932,0.81930427548997808,0.98934023475134347,1.0482077684401281,1.097982560277502,0.723229773357563,0.70173646763773145,0.87958062499956824,0.61471553316456307,0.89898597893485155,0.84732742301154163,0.73457801882282714,0.50011511832528954,0.67880682597424957,0.80030528823964542,0.76857269379554283,1.0284781263529099,0.8455085368941947]
[null,"GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.3091053627193429E-2,1.3423382262281611E-2,1.63173900752475E-2,1.154491212287061E-2,2.2398364896651739E-2,1.280955772803107E-2,1.595550320262959E-2,1.7273731577792179E-2,2.32133283970332E-2,2.0362611712158731E-2,1.11310391587153E-2,3.3058855914323233E-2,1.072872614151244E-2,9.1063398265426795E-3,1.4596070909598351E-2,1.042388097875062E-2,1.390840938507207E-2,2.5020105244594412E-2,2.403592544551052E-2,1.558578355939786E-2,1.4095282954254411E-2,2.914950536610969E-2,3.0734318795989219E-2,1.9902646446770481E-2,1.9777809328846409E-2,1.4539436225426351E-2,1.5792755586292111E-2,2.6222030910121569E-2,1.264431651271716E-2,2.1323374096172291E-2,1.6294420264450851E-2,1.4654124755855541E-2,7.3916738432632297E-3,1.532305854230334E-2,1.1165650666147459E-2,1.5334299734781461E-2]
[null,"RENTABILIDAD"]
[null,"RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",3.5629237065441101E-3,6.3698349821899203E-2,5.0592381443452628E-2,5.222286177734483E-2,9.4143308054944877E-2,3.7268530750411193E-2,0.12996965652234743,8.7078187402063342E-2,3.56315070123783E-2,9.6178632660185545E-2,6.1843002436455241E-2,2.7876554542333631E-2,3.6646502654040257E-2,3.6731226283013577E-2,2.2519508373971261E-2,7.0862519658489914E-2,8.539329155236354E-2,8.4468684623428728E-2,9.2270128751180097E-2,2.0447705118053761E-2,1.320542689137184E-2,1.17828482061565E-2,-2.8014101948584062E-2,5.3399193225507693E-2,0.12921350916290922,3.1642147029408943E-2,0.1043557741680063,5.3098658603230958E-2,4.3363722953937513E-2,0.12236761002329152,0.14163673395130341,4.2838866340370027E-2,5.5833350167848378E-2,7.2566227862398663E-2,6.0120904055434382E-2,5.2739705586120067E-2]
[null,"RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",6.4077551819150002E-4,1.0099636999596011E-2,5.9289728670182604E-3,6.6421888227412998E-3,1.1864510324719491E-2,4.2860627388439003E-3,1.9503070170784599E-2,8.9000035753771696E-3,4.1794522718035E-3,1.4432513582923519E-2,5.9594541091984102E-3,2.2075671802633799E-3,5.6596469557394103E-3,7.0794914484341399E-3,4.0137185042499399E-3,1.614072658530457E-2,1.4725273349688289E-2,1.3429248092835201E-2,9.9951732974112792E-3,2.75540561016209E-3,1.3507216224316399E-3,1.43442578315358E-3,-2.7717434686620199E-3,8.8597360368993499E-3,1.5463904351044441E-2,4.1579507931283101E-3,1.126975458623548E-2,6.4316364169132402E-3,6.6213146473189603E-3,2.108965897792308E-2,2.315283701520076E-2,6.1262242646391001E-3,1.0629879874537739E-2,9.9320269373555994E-3,9.6510899359582899E-3,7.0496648071009596E-3]
[null,"INTERMEDIACION FINANCIERA"]
[null,"CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.99434988682238168,0.85932629741215438,0.82043444848306246,1.0509224111612316,1.0009784254089971,0.77861608215573241,0.9400525009375188,0.75406853555374431,0.98667427981290801,1.0103004260441801,0.7204895189510383,0.87169347063034519,0.90614338493682722,0.9866345836073992,0.93473920016268741,1.2855295801182389,0.7275106353599281,1.0281782797880303,0.99412060047641659,0.93648538122989666,0.76180246203083168,1.0625379983379653,0.90177893726527003,0.97005159684722397,0.86166225398617002,0.7552692126680145,0.97473658426610021,0.88533902891406646,0.97297876330010524,0.89682137310951193,0.79808728641535798,0.8275237220654672,1.011656120852642,0.90957849760842358,0.75639514715559508,0.86832294666422771]
[null,"EFICIENCIA FINANCIERA"]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.18338280451319805,8.7767330377997083E-2,-6.9415603024862341E-2,7.0714897828142262E-2,0.13689246445267728,-9.2954622917228794E-3,0.15466234551093819,0.15326489058486142,-0.35997551657232446,0.11400435049332558,-1.7904711076975971E-2,1.0407794686808E-4,0.12368153042457553,9.0840190198529E-2,-6.1779814119519699E-3,0.12407044146826784,9.3529772701656216E-2,2.9069024870600941E-2,0.12635828970584614,5.4299963290870237E-2,4.0843485331842197E-3,-2.1866288735657512E-2,-5.3473409215170263E-2,0.10327948707878286,0.13850351629091576,3.4941181162837162E-2,0.18055988438355536,4.5891476092032202E-2,4.0578040781022569E-2,7.0257503842114766E-2,0.20084624157593861,7.1526099676727239E-2,4.5118160486994879E-2,6.5275077101627207E-2,-5.1376761053444396E-3,4.7485443327402593E-2]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-3.2980557897865477E-2,1.391587348369017E-2,-8.1348854341265608E-3,8.9941777981830603E-3,1.7252018135236712E-2,-1.06902348353087E-3,2.3208421549989301E-2,1.5664750437291909E-2,-4.2223880399141579E-2,1.7107431156987318E-2,-1.72537392749217E-3,8.2420178342400001E-6,1.9101244223955059E-2,1.750832778436319E-2,-1.1011198779421201E-3,2.8260173117022631E-2,1.612833331903557E-2,4.6215369464368298E-3,1.3687777618477431E-2,7.3171254485256002E-3,4.1776899169564E-4,-2.6619682945520301E-3,-5.2907129777447796E-3,1.7135633298431222E-2,1.6575705915592081E-2,4.5914618813264699E-3,1.9499309945664459E-2,5.5586581021739301E-3,6.1959619119486596E-3,1.210865192503385E-2,3.2831597895515832E-2,1.022867701290287E-2,8.58985937070008E-3,8.9340984533558595E-3,-8.2474099372797005E-4,6.3473327155409301E-3]
[null,"RENDIMIENTO DE LA CARTERA"]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITOS COMERCIAL PRIORITARIO POR VENCER",5.9159540000468802E-2,0.14962449469075323,5.3035886932902593E-2,0,0.11408441997926318,0,0,0.16631145869445521,0,0.1022270284313847,6.1263398005136582E-2,0.10726890980772466,0.1080673195010866,0.10626652279309379,0,0,0.1075904094452661,0,0,0.10234454763180767,9.2091950742176909E-2,0,0.11221638420967472,4.9730828190932642E-2,0,0.11061291955779565,0,0,5.9229232419651577E-2,0.11310504698840569,0.11113427848893945,0,9.7034442151655229E-2,0,0.11529095817567508,9.417444880859549E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITOS DE CONSUMO PRIORITARIO POR VENCER",0.15220809976075472,0.14568934553948193,0.14601471299893365,0.12662723343564611,0.15456170988803536,0.14692783639785417,0.1463237142202552,0.1477043421624995,0.14683387800504691,0.15865769154951131,0.14228405813201489,0.15293866413755364,0.15200656360674025,0.1575170422184248,0.13857478623788841,0.11872738454336555,0.15212758707862578,0.1556970220141147,0.15793282723505131,0.13950161590334947,0.14841684169936151,0.13627023919397671,0.16599828681331719,0.13290927222600585,0.16028063768027601,0.13141272957621211,0.1483198440381375,0.14586693710294035,0.1530178570127872,0.15228589139595072,0.15855636020324448,0.15088076748505072,0.12911737114803468,0.14529287057351864,0.14552396622345448,0.14615626894560874]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",0.16621783310911636,0.10401475088078233,8.2754599787210198E-2,8.9047476068167902E-2,0.11315097951285624,9.7726158553937806E-2,0.10938632639154353,1.9498832738152311E-2,0,0.10312165220107383,9.9661650276790081E-2,0,0.10912594407611913,0.10414918901438661,8.9784030518522684E-2,0,0.10753718979057428,0.1643983532325427,8.8550155251645557E-2,9.2473330818836075E-2,0.10385757612569756,0,0.13973488659880562,8.9396832457664083E-2,9.7574011257170384E-2,0.11562012649930306,0.10329871084617097,0,0.10454819294877737,0.10422622255750903,0.10308682829208882,0.10898474168830979,9.2924292550962628E-2,0.10291298625802729,0.11006993046232114,0.10169767381689176]
[null,"RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.17116098881357564,0.18304408905461905,0.1477414159748815,0.16936989937615304,0.19403238838445427,0.13807537362002267,0.18268294936347584,0.31067401820824558,0.15627309931401162,0.14375916399379221,0.17368439032028177,0.18753418955641704,0.17337164802125821,0.17200378142244327,0.12592386263165217,0,0.17434306078950026,0.17252142156232425,0.19468346006768539,0.14148840040462382,0.16039654117059621,0.16523595650447731,0.17541387522201063,0.18943552348876425,0.18097394233338099,0.14899480597129475,0.15638122558293774,0.19193310038797673,0.13335902734374702,0.17302476176777093,0.18733598305018848,0.18490190814942919,0.13835359598861666,0.16972105163090356,0.15491086330655496,0.16930297587108284]
[null,"RENDIMIENTO DE LA CARTERA CREDITO PRODUCTIVO POR VENCER",0,4.3584005213120142E-2,0,0,0,0,0,0,0,0,9.4999748613738721E-2,0,0,0,0,0,0,0,0.10844378862528073,0,0,0,0.11582357222540206,0,0,0,0,0,8.0736848677943701E-2,0,0,0,0,0,0.1149953342567059,8.7253639027428748E-2]
[null,"RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.9367034373142882E-2,0,0,0,0,0,0,4.9367034373142882E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CARTERAS DE CRÉDITOS  REFINANCIADAS",0.13027168148518481,0.17735742837952134,0.14641754743992774,0,0,0.14975960580063075,0.15934443021188249,0,0,0,0.1436325657568216,0.19588638589618021,0,7.6863474178705524E-2,0,0,0.14382219687746833,0.17002103137218094,0,0.14205319081313955,0.23902306777316454,0.17277199029159213,0.1618394335816439,0.1795223096897707,0.10996334951933097,8.9322792994589895E-2,0.48351574068510816,0,0.12957702526199424,9.5766599924998835E-2,0,0,0.19036095669811781,0.12813044180954236,0,0.18010870065869944]
[null,"CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.14487090780769349,0.14499754777308244,0.14676314899837456,0,0.17887800325533032,0.16031912856323569,0.12190721400464341,0,0,0.14903045492727104,0.13062971525388481,0.19913237831218905,0,0.15655891324883239,0,0.11837794317684744,0.15939066883153716,0.15948802419338476,0.20482150379370001,0.14791358230813606,0.27724724003030687,0.18428658389914579,0,0.13902088558989945,0.33096844830687316,0.26046232062760843,0.23379368721581434,0.15470890091237749,0.11629258954027133,0.22311783202394897,0.21632679776657804,0,0,0.18022237864574037,0,0.15002731416975734]
[null,"CARTERA POR VENCER TOTAL",0.15694106456806395,0.15764809272932448,0.15230976864733856,0.15640398039371683,0.18044062730500751,0.14656449931287313,0.15361714992883635,0.18093637166023396,0.15420125143060731,0.15375590243711501,0.15007795009564601,0.17182537715620452,0.15330374506289848,0.16606578126980803,0.12933300412092524,0.11936036022483168,0.14663168341175989,0.16860079333999234,0.1892971202344482,0.15325334321808617,0.15181788319558714,0.16371963932362163,0.16881031958433507,0.16949754697821315,0.1781597352083143,0.14067795284252219,0.14623741214677005,0.1844878754347361,0.14797588405707146,0.1605767351206078,0.16969723516634092,0.16350127758185018,0.13845492583964619,0.15176714540138481,0.14848869774695023,0.15502119525559943]
[null,"LIQUIDEZ"]
[null,"FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.21148716650050003,0.27260371832371161,0.29198317371281374,0.22673753713248004,0.3381612851026965,0.40088050160614147,0.2315702909958382,0.25510772176827839,0.27445648613547496,0.30779372839491115,0.32015165628280184,0.20453779388961291,0.187440726428167,0.28213554065982815,0.30345976746602948,0.39898264800981864,0.34498265415498836,0.19954271808184684,0.27876625685557926,0.37517377661036133,0.31046247680833772,0.29568512427962967,0.22989396099024917,0.31038667762098915,0.27049817990254466,0.26549523146401549,0.25609472717627174,0.30701687603381433,0.28982699200038736,0.21297417281649009,0.52234705322415365,0.41718297389143838,0.29914520971623132,0.24105894487442847,0.4180642929006198,0.30938741185249891]
[null,"SOLVENCIA"]
[null,"SOLVENCIA PATRIMONIAL ",0.2261563823005629,0.20810104763196005,0.15856627069859611,0.15546756608143336,0.15829958192899318,0.15761444232497931,0.20157866201221974,0.13278583105866992,0.14063053655479824,0.18591477982943408,0.13823625655199537,9.3200802966741297E-2,0.19868519882811811,0.26115054617832589,0.22816792909458988,0.29770939903609173,0.28592477416137968,0.19626492721961045,0.13145362287037732,0.18402112075024807,0.13476739649083241,0.14478154184115818,0.11744977892513167,0.21106134326583478,0.15373272546886255,0.17842089791583504,0.13822741689859522,0.14306014277148865,0.17478844330775314,0.22616240066346235,0.25238562788961305,0.20346660648923309,0.22553505928627798,0.17819817036625249,0.2306619283337005,0.17518762770319704]
[null,"VULNERABILIDAD DEL PATRIMONIO"]
[null,"CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0,0,0,0,0,0,0,0,1.4158624014212209E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.5562496940624072E-2,0,0,0,0,2.2187170437426618E-2,0,0,0]
[null,"CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.29627522344575824,0.19922679506575056,0.39443377140784969,0.30606143497883159,0.12869807855068863,0.17937547482459323,0.12439382516012583,0.17760216673471191,0.32049970319570609,0.16380459636867206,0.25049308656430547,0.18578232660235552,0.22635650445350908,0.11058621072866751,7.1632489421104728E-2,9.6673923554061431E-2,8.426014102424928E-2,0.12302595784849985,0.22499996359144445,0.1828685031196004,0.25997850865597466,0.28782697884201036,0.13967469401802032,0.25342798664163474,0.34419486523738663,0.16665594607559633,0.22156355042621298,0.4857823923455003,0.21350877050442563,7.6799592229782943E-2,0.10175985780746255,0.19936635381555964,0.29865731682110014,0.13755602610839146,0.23252533062248026,0.2079048016871817]
[null,"FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",0.17487904397360246,0.15779623520732858,0.11622877751934252,0.12550196722349796,0.12589226642930504,0.11259925801495103,0.14945729158066132,0.10159656792426885,0.11334245417901774,0.15148790336577089,9.5725729195240764E-2,7.8571738777447414E-2,0.15427553590703322,0.1934709431297075,0.17790065145284381,0.22624646915582733,0.17152210780349791,0.15753096674616063,0.10856754608123741,0.13477081797278626,0.10085763910618994,0.12125071565094335,9.8062410198352087E-2,0.16402258325363214,0.12040336099842378,0.13153444814990412,0.10748505438108612,0.12013158078739342,0.15213755153538,0.17188481750974674,0.16380384666902834,0.14293695872648954,0.18917361120909471,0.13540177940046072,0.15959125384678197,0.13279498564849612]
[null,"FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1098251576324365,1.0589092265056099,1.0616099950308939,1.0090819150243309,1.034906168230961,1.0569855088058604,1.0457474883418425,1.1898557009779789,1.0791597903542072,1.0798661702752257,1.04843368543842,1.0749313344734379,1.05586656116306,1.0112557186349105,1.0762484603014679,1.0256977239364644,1.0384821473797829,1.0276834822341392,1.0545838346764105,1.0318509442190653,1.0977348999359806,1.0782396997196122,1.1168995092997982,1.0800058449077681,1.055017197052097,1.0624501159094739,1.0572376381951469,1.1838818337853787,1.1061085088088636,1.0270654149278484,0,1.0123242939381785,1.1229534670530399,1.0393158647931631,1.0888325306830544,1.064734889634074]
[null,"INDICE DE CAPITALIZACION NETO: FK / FI",0.15757350855757113,0.14901771677639886,0.10948349964994455,0.12437242740642307,0.12164606830443543,0.10652866768453725,0.14291910164435939,8.5385620996532199E-2,0.10502842599594626,0.14028396067557256,9.1303561231163094E-2,7.3094658475033006E-2,0.14611272066149661,0.19131752687725026,0.16529700902244457,0.22057811368395108,0.16516615931845252,0.15328743671514031,0.1029482365567934,0.13061074249903867,9.1877956246150069E-2,0.11245246829853664,8.779877632843526E-2,0.15187194034828541,0.11412454823945228,0.12380294018539267,0.10166593630224724,0.10147261099807668,0.13754306229794086,0.16735527748426976,0,0.14119680776446775,0.16846077487568731,0.13027971956091267,0.14657098254280299,0.12472117420152808]

{"sheet":"CATASTRO","index":7,"n_rows":27,"n_cols":20,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
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["23 DE JULIO LTDA","1790093204001","SUCRE  E132 JUAN MONTALVO Y TERAN","022362191","lecheverria@coop23dejulio.fin.ec","WALTER EDUARDO AGUIRRE SOSA",1]
["29 DE OCTUBRE LTDA","1790567699001","MARISCAL SUCRE  OE6-140  CAÑARIS","022640509","eeguez@29deoctubre.fin.ec","EGUEZ LUPERA EDWIN CARLOS MARIO",1]
["ALIANZA DEL VALLE LTDA","1790501469001","DUCHICELA S/N  HUANCAVILCA","022998600","jzambrano@alianzadelvalle.fin.ec","CADENA LUCERO HECTOR ROLANDO",1]
["ANDALUCIA LTDA","1790325083001","JORGE PIEDRA  OE5-95  AZOGUES","023301920","gerenciageneral@andalucia.fin.ec","ORTIZ PAREDES MAURICIO BOLIVAR",1]
["ATUNTAQUI LTDA","1090033456001","RIO AMAZONAS 1217 SUCRE","062909399","secretaria@atuntaqui.fin.ec","BENALCAZAR MOLINA RODRIGO SANTIAGO",1]
["CAJA CENTRAL FINANCOOP","1791708040001","AV. 6 DE DICIEMBRE N33-55 AV. ELOY ALFARO","022553117","gerencia@financoop.net","MARIN LUIS  BAUTISTA QUISPE",1]
["CAMARA DE COMERCIO DE AMBATO LTDA","1890080967001","MONTALVO 3-43 ROCAFUERTE","032826057","vvaldez@ccca.fin.ec","RAMIRO MARCELO  PORTERO LOPEZ",1]
["COOPROGRESO LTDA","1790451801001","AV. MANUEL CÓRDOVA GALARZA  S/N  MARIETA DE VEINTIMILLA 9380","024000900","gerencia@cooprogreso.fin.ec","MUÑOZ LOPEZ WASHINGTON STALIN",1]
["DE LA PEQUEÑA EMPRESA BIBLIAN LTDA","0390027923001","MARISCAL SUCRE 3-38 DANIEL MUÑOZ","072230836","info@cacpebiblian.fin.ec","GONZALEZ BUSTOS JUAN PABLO",1]
["DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA","0590052000001","SANCHEZ DE ORELLANA 1544 RAMIREZ FITA","032807900","vescobar@cacpeco.com","VIRGINIA DEL CARMEN ESCOBAR  JACOME",1]
["DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA","1690012606001","Atahualpa S/N GENERAL VILLAMIL","032883042","secretariacacpepas@gmail.com","ACUÑA CARRASCO EDGAR MAXTRANCEL",1]
["DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","1790979016001","EL ORO  N19-22  AV. UNIVERSITARIA","022237782","vinicioa@cacspmec.fin.ec","ANTAMBA GUERRA WASHINGTON VINICIO",1]
["EL SAGRARIO LTDA","1890037646001","SUCRE  S/N QUITO","032997999","fvelastegui@elsagrario.fin.ec","FREDY PATRICIO VELASTEGUI MORENO",1]
["JARDIN AZUAYO LTDA","0190155722001","BENIGNO MALO  27638 ENTRE GRAN COLOMBIA Y SIMON BOLIVAR. 9-75 GRAN COLOMBIA","072833255","coopjardinazuayo@jardinazuayo.fin.ec","URGILES MARTINEZ JUAN CARLOS",1]
["JUVENTUD ECUATORIANA PROGRESISTA LTDA","0190115798001","AV. ORDOÑEZ LAZO, KM6 SAYAUSÍ SN CENTRO PARROQUIAL SAYAUSI","074135000","falvear@coopjep.fin.ec","SALDAÑA AVILA KARINA DEL ROSARIO",1]
["MUSHUC RUNA LTDA","1890141877001","MONTALVO S/N ENTRE JUAN BENIGNO VELA Y Av. CEVALLOS","032826810","contador@mushucruna.com","CHANGO PACHA LUIS ALFONSO",1]
["OSCUS LTDA","1890001323001","LALAMA  0639 SUCRE Y BOLIVAR","032821131","asegura@oscus.coop","GALLEGOS BAYAS FREDDY BLAS",1]
["PABLO MUÑOZ VEGA LTDA","0490001883001","COLON   S/N 10 DE AGOSTO","062980382","carlosacosta@cpmv.fin.ec","CARLOS ALONSO ACOSTA CARRERA",1]
["PILAHUIN TIO LTDA","1091720902001","SUCRE 11-09 MORALES","062927234","coac@pilahuintio.ec","ANGEL ESTEBAN MAZABANDA MOPOCITA",1]
["POLICIA NACIONAL LTDA","1790866084001","VOZ ANDES N 42 – 42  AV. AMÉRICA","3984999","alejandro.rivadeneira@cooperando.fin.ec","LASCANO ENRIQUE MILTON",1]
["RIOBAMBA LTDA","0690045389001","10 DE AGOSTO  S/N  CRISTOBAL COLON","032962431","riobamba@cooprio.fin.ec","MORALES MOROCHO SEGUNDO PEDRO",1]
["SAN FRANCISCO LTDA","1890003628001","MONTALVO   S/N 12 DE NOVIEMBRE","032824270","sistemas1@coac-sanfra.com","PAREDES LOPEZ ESTUARDO RIQUELMEN",1]
["SAN JOSE LTDA","0290003288001","CHIMBORAZO 536 TRES DE MARZO","032630297","coopsanjose@andinanet.net","CAPUZ CAMACHO CESAR LUIS",1]
["SANTA ROSA LTDA","0790024656001","CUENCA  S/N  LIBERTAD","072944190","secretaria@coopacs.fin.ec","SOLANO DURAN MANUEL AGUSTIN",1]
["TULCAN LTDA","0490002669001","SUCRE 54061 ATAHUALPA","062960404","info@cooptulcan.com","MOSQUERA LOPEZ MARCO ERIC ORLANDO",1]
["VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA","1190068389001","BOLÍVAR  1056 AZUAY","072584800","abustos@coopmego.com","ALBERTO GEOVANNY BUSTOS PARRA",1]

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

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

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

{"sheet":"PARA REPORTE TOTAL","index":11,"n_rows":171,"n_cols":14,"rows_kept":171,"cut":false,"hidden":true,"merged":[]}
["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
["Valores","2016-12-31"]
["Suma de A1_DE_1_A_30_DIAS",118752.28]
["Suma de A1_DE_31_A_90DIAS",87811.94]
["Suma de A1_DE_91_A_180_DIAS",134405.81]
["Suma de A1_DE_181_A_360_DIAS",252709.37]
["Suma de A1_DE_MAS_DE_360_DIAS",755762.38]
["Suma de A2_DE_1_A_30_DIAS",11600.33]
["Suma de A2_DE_31_A_90DIAS",10518.22]
["Suma de A2_DE_91_A_180_DIAS",15065]
["Suma de A2_DE_181_A_360_DIAS",29024.38]
["Suma de A2_DE_MAS_DE_360_DIAS",47963.56]
["Suma de A3_DE_1_A_30_DIAS",0]
["Suma de A3_DE_31_A_90DIAS",7378.38]
["Suma de A3_DE_91_A_180_DIAS",1791.74]
["Suma de A3_DE_181_A_360_DIAS",9642.61]
["Suma de A3_DE_MAS_DE_360_DIAS",5301.96]
["Suma de A4_DE_1_A_30_DIAS",1282868.3899999999]
["Suma de A4_DE_31_A_90DIAS",2503954.13]
["Suma de A4_DE_91_A_180_DIAS",3746133.25]
["Suma de A4_DE_MAS_DE_180_DIAS",26191357.07]
["Suma de A5_DE_1_A_30_DIAS",123525.64]
["Suma de A5_DE_31_A_90DIAS",115387.24]
["Suma de A5_DE_91_A_180_DIAS",151032.64000000001]
["Suma de A5_DE_MAS_DE_180_DIAS",520743.2]
["Suma de A6_DE_31_A_90DIAS",275.52]
["Suma de A6_DE_91_A_180_DIAS",101403.53]
["Suma de A6_DE_181_A_360_DIAS",110833.12]
["Suma de A6_DE_MAS_DE_360_DIAS",663500.32999999996]
["Suma de A7_DE_1_A_30_DIAS",129165.12]
["Suma de A7_DE_31_A_90DIAS",214687.87]
["Suma de A7_DE_181_A_360_DIAS",936038.08]
["Suma de A7_DE_MAS_DE_360_DIAS",6281839.9900000002]
["Suma de A8_DE_1_A_30_DIAS",23186.37]
["Suma de A8_DE_31_A_90DIAS",14632.91]
["Suma de A8_DE_91_A_360_DIAS",61548.58]
["Suma de A8_DE_MAS_DE_360_DIAS",265241.65999999997]
["Suma de A9_DE_1_A_30_DIAS",0]
["Suma de A9_DE_31_A_90DIAS",5253.35]
["Suma de A9_DE_91_A_360_DIAS",41731.9]
["Suma de A9_DE_MAS_DE_360_DIAS",50346.21]
["Suma de A10_DE_1_A_30_DIAS",1416981.96]
["Suma de A10_DE_31_A_90DIAS",2607159.29]
["Suma de A10_DE_91_A_180_DIAS",3853512.2]
["Suma de A10_DE_181_A_360_DIAS",7111740.96]
["Suma de A10_DE_MAS_DE_360_DIAS",18473253.010000002]
["Suma de A11_DE_1_A_30_DIAS",352035.74]
["Suma de A11_DE_31_A_90DIAS",330625.33]
["Suma de A11_DE_91_A_180_DIAS",445944.35]
["Suma de A11_DE_181_A_360_DIAS",703430.96]
["Suma de A11_DE_MAS_DE_360_DIAS",997249.55]
["Suma de A12_DE_1_A_30_DIAS",4]
["Suma de A12_DE_31_A_90DIAS",280973.31]
["Suma de A12_DE_91_A_180_DIAS",510141.02]
["Suma de A12_DE_181_A_360_DIAS",696534.49]
["Suma de A12_DE_MAS_DE_360_DIAS",1346172.34]
["Suma de A13_DE_1_A_30_DIAS",0]
["Suma de A13_DE_31_A_90DIAS",0]
["Suma de A13_DE_91_A_180_DIAS",0]
["Suma de A13_DE_181_A_360_DIAS",0]
["Suma de A13_DE_MAS_DE_360_DIAS",0]
["Suma de A14_DE_1_A_30_DIAS",0]
["Suma de A14_DE_31_A_90DIAS",0]
["Suma de A14_DE_91_A_180_DIAS",0]
["Suma de A14_DE_181_A_360_DIAS",0]
["Suma de A14_DE_MAS_DE_360_DIAS",0]
["Suma de A15_DE_1_A_30_DIAS",0]
["Suma de A15_DE_31_A_90DIAS",0]
["Suma de A15_DE_91_A_180_DIAS",0]
["Suma de A15_DE_181_A_360_DIAS",0]
["Suma de A15_DE_MAS_DE_360_DIAS",0]
["Suma de A16_DE_1_A_30_DIAS",0]
["Suma de A16_DE_31_A_90DIAS",0]
["Suma de A16_DE_91_A_180_DIAS",0]
["Suma de A16_DE_181_A_360_DIAS",0]
["Suma de A16_DE_MAS_DE_360_DIAS",0]
["Suma de A17_DE_1_A_30_DIAS",0]
["Suma de A17_DE_31_A_90DIAS",0]
["Suma de A17_DE_91_A_180_DIAS",0]
["Suma de A17_DE_181_A_360_DIAS",0]
["Suma de A17_DE_MAS_DE_360_DIAS",0]
["Suma de A18_DE_1_A_30_DIAS",0]
["Suma de A18_DE_31_A_90DIAS",0]
["Suma de A18_DE_91_A_180_DIAS",0]
["Suma de A18_DE_181_A_360_DIAS",0]
["Suma de A18_DE_MAS_DE_360_DIAS",0]
["Suma de A19_DE_1_A_30_DIAS",75454.16]
["Suma de A19_DE_31_A_90DIAS",172087.87]
["Suma de A19_DE_91_A_180_DIAS",288377.58]
["Suma de A19_DE_181_A_360_DIAS",566634.07999999996]
["Suma de A19_DE_MAS_DE_360_DIAS",3111009.78]
["Suma de A20_DE_1_A_30_DIAS",509.43]
["Suma de A20_DE_31_A_90DIAS",523.55999999999995]
["Suma de A20_DE_91_A_180_DIAS",810.35]
["Suma de A20_DE_181_A_360_DIAS",744.47]
["Suma de A20_DE_MAS_DE_360_DIAS",1378.96]
["Suma de A21_DE_1_A_30_DIAS",0]
["Suma de A21_DE_31_A_90DIAS",362.69]
["Suma de A21_DE_91_A_180_DIAS",45.28]
["Suma de A21_DE_181_A_360_DIAS",0]
["Suma de A21_DE_MAS_DE_360_DIAS",0]
["Suma de A22_DE_1_A_30_DIAS",0]
["Suma de A22_DE_31_A_90DIAS",0]
["Suma de A22_DE_91_A_360_DIAS",0]
["Suma de A22_DE_MAS_DE_360_DIAS",0]
["Suma de A23_DE_1_A_30_DIAS",0]
["Suma de A23_DE_31_A_90DIAS",0]
["Suma de A23_DE_91_A_360_DIAS",0]
["Suma de A23_DE_MAS_DE_360_DIAS",0]
["Suma de A24_DE_1_A_30_DIAS",0]
["Suma de A24_DE_31_A_90DIAS",0]
["Suma de A24_DE_91_A_360_DIAS",0]
["Suma de A24_DE_MAS_DE_360_DIAS",0]
["Suma de A25_DE_1_A_30_DIAS",0]
["Suma de A25_DE_31_A_90DIAS",0]
["Suma de A25_DE_91_A_180_DIAS",0]
["Suma de A25_DE_181_A_360_DIAS",0]
["Suma de A25_DE_MAS_DE_360_DIAS",0]
["Suma de A26_DE_1_A_30_DIAS",0]
["Suma de A26_DE_31_A_90DIAS",0]
["Suma de A26_DE_91_A_180_DIAS",0]
["Suma de A26_DE_181_A_360_DIAS",0]
["Suma de A26_DE_MAS_DE_360_DIAS",0]
["Suma de A27_DE_1_A_30_DIAS",0]
["Suma de A27_DE_31_A_90DIAS",0]
["Suma de A27_DE_91_A_180_DIAS",0]
["Suma de A27_DE_181_A_360_DIAS",0]
["Suma de A27_DE_MAS_DE_360_DIAS",0]
["Suma de carte_impr",8054414.21]
["Suma de A1499",-9804021.9100000001]
["Suma de Carte_bruta",88366110.780000001]
["Suma de A14",78562088.870000005]
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[]
[]
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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",{"$f":"+B139+B142+B145+B148+B151+B154+B157+B160+B163","v":4222722.43},0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA VENCIDA",3831691.7800000003,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"+B170-B133","v":9804021.9100000113}]