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    [847,"16","03","FAMA","20190630","7","Intereses Cobrados en Efectivo",9691040.68,0],
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    [853,"16","06","PILARH, OPDF","20190630","9","COMISIONES",3626764.89,0],
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    [856,"16","07","CREDISOL","20190630","10","Sobre Cartera Crediticia",9057002.01,0],
    [857,"16","06","PILARH, OPDF","20190630","10","Sobre Cartera Crediticia",3470993.63,0],
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    [861,"16","06","PILARH, OPDF","20190630","11","Comisiones Devengadas",3470993.63,0],
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    [863,"16","07","CREDISOL","20190630","12","Comisiones Cobradas en Efectivo",8872561.93,0],
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    [865,"16","06","PILARH, OPDF","20190630","13","Comisiones Varias",155771.26,0],
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    [868,"16","05","FUNED","20190630","15","OTROS PRODUCTOS",0,863251.53],
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    [884,"16","02","HDH -OPDF","20190630","18","Comisiones",52534.71,4965.09],
    [885,"16","07","CREDISOL","20190630","19","Otros Gastos",0,42936.62],
    [886,"16","05","FUNED","20190630","19","Otros Gastos",0,709080.62],
    [887,"16","02","HDH -OPDF","20190630","19","Otros Gastos",0,4614.24],
    [888,"16","07","CREDISOL","20190630","20","RESULTADO FINANCIERO",98906723.1,-42936.62],
    [889,"16","06","PILARH, OPDF","20190630","20","RESULTADO FINANCIERO",54334229.44,-1391028.1],
    [890,"16","05","FUNED","20190630","20","RESULTADO FINANCIERO",83804386.07,263793.71],
    [891,"16","03","FAMA","20190630","20","RESULTADO FINANCIERO",102678418.22,-15304.06],
    [892,"16","02","HDH -OPDF","20190630","20","RESULTADO FINANCIERO",106021298.16,3844.71],
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    [894,"16","06","PILARH, OPDF","20190630","21","Amortizacion para Creditos de Dudoso Recaudo",11225800,0],
    [895,"16","05","FUNED","20190630","21","Amortizacion para Creditos de Dudoso Recaudo",31490333.53,0],
    [896,"16","03","FAMA","20190630","21","Amortizacion para Creditos de Dudoso Recaudo",10447208.36,0],
    [897,"16","02","HDH -OPDF","20190630","21","Amortizacion para Creditos de Dudoso Recaudo",1735287.48,0],
    [898,"16","07","CREDISOL","20190630","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",79503325.28,-42936.62],
    [899,"16","06","PILARH, OPDF","20190630","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",43108429.44,-1391028.1],
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    [901,"16","03","FAMA","20190630","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",92231209.86,-15304.06],
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    [903,"16","07","CREDISOL","20190630","24","PRODUCTOS POR SERVICIOS",193828.63,0],
    [904,"16","06","PILARH, OPDF","20190630","24","PRODUCTOS POR SERVICIOS",336922.28,0],
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    [907,"16","06","PILARH, OPDF","20190630","25","Comisiones  ",336922.28,0],
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    [916,"16","02","HDH -OPDF","20190630","27","GASTOS DE ADMINISTRACION",69537243.8,0],
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    [918,"16","06","PILARH, OPDF","20190630","28","RESULTADO DE OPERACION",8817605.52,-1391028.1],
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    [928,"16","06","PILARH, OPDF","20190630","30","Venta de Activos Eventuales",5000,0],
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    [931,"16","07","CREDISOL","20190630","33","Otros  ",691760.72,0],
    [932,"16","06","PILARH, OPDF","20190630","33","Otros  ",912747.17,0],
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    [940,"16","07","CREDISOL","20190630","35","Venta de Activos Eventuales",1197,0],
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    [942,"16","06","PILARH, OPDF","20190630","37","Perdidas Varias",340515.13,0],
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    [944,"16","02","HDH -OPDF","20190630","37","Perdidas Varias",10093.43,0],
    [945,"16","07","CREDISOL","20190630","38","UTILIDAD O PERDIDA DEL EJERCICIO",23772732.01,-42936.62],
    [946,"16","06","PILARH, OPDF","20190630","38","UTILIDAD O PERDIDA DEL EJERCICIO",9394837.56,-1391028.1],
    [947,"16","05","FUNED","20190630","38","UTILIDAD O PERDIDA DEL EJERCICIO",992595.13,263793.71],
    [948,"16","03","FAMA","20190630","38","UTILIDAD O PERDIDA DEL EJERCICIO",23583165.85,-15304.06],
    [949,"16","02","HDH -OPDF","20190630","38","UTILIDAD O PERDIDA DEL EJERCICIO",41264874.92,3844.71],
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    [960,"16","07","CREDISOL","20190531","3","Sobre Disponibilidades",886434.62,0],
    [961,"16","06","PILARH, OPDF","20190531","3","Sobre Disponibilidades",1647209.21,68269.13],
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    [963,"16","03","FAMA","20190531","3","Sobre Disponibilidades",225406.33,0],
    [964,"16","02","HDH -OPDF","20190531","3","Sobre Disponibilidades",854764.17,3566.21],
    [965,"16","07","CREDISOL","20190531","4","Sobre Inversiones",278198.46,0],
    [966,"16","05","FUNED","20190531","4","Sobre Inversiones",0,385711.31],
    [967,"16","03","FAMA","20190531","4","Sobre Inversiones",2025846.64,0],
    [968,"16","02","HDH -OPDF","20190531","4","Sobre Inversiones",2489425.26,1348.27],
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    [973,"16","02","HDH -OPDF","20190531","5","Sobre Cartera de Prestamos",95733634.43,0],
    [974,"16","07","CREDISOL","20190531","6","Intereses Devengados",100950470.55,0],
    [975,"16","06","PILARH, OPDF","20190531","6","Intereses Devengados",39441882.93,0],
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    [979,"16","06","PILARH, OPDF","20190531","7","Intereses Cobrados en Efectivo",2935352.18,0],
    [980,"16","05","FUNED","20190531","7","Intereses Cobrados en Efectivo",5892631.87,0],
    [981,"16","03","FAMA","20190531","7","Intereses Cobrados en Efectivo",8235714.54,0],
    [982,"16","07","CREDISOL","20190531","8","Otros Ingresos Financieros",5797480.79,0],
    [983,"16","06","PILARH, OPDF","20190531","8","Otros Ingresos Financieros",10749666.62,0],
    [984,"16","05","FUNED","20190531","8","Otros Ingresos Financieros",3458193.58,0],
    [985,"16","02","HDH -OPDF","20190531","8","Otros Ingresos Financieros",114065.56,0],
    [986,"16","07","CREDISOL","20190531","9","COMISIONES",7433905.82,0],
    [987,"16","06","PILARH, OPDF","20190531","9","COMISIONES",3227952.88,0],
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    [990,"16","07","CREDISOL","20190531","10","Sobre Cartera Crediticia",7433905.82,0],
    [991,"16","06","PILARH, OPDF","20190531","10","Sobre Cartera Crediticia",3089245.66,0],
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    [995,"16","06","PILARH, OPDF","20190531","11","Comisiones Devengadas",3089245.66,0],
    [996,"16","05","FUNED","20190531","11","Comisiones Devengadas",10498126.34,0],
    [997,"16","07","CREDISOL","20190531","12","Comisiones Cobradas en Efectivo",7338358.73,0],
    [998,"16","03","FAMA","20190531","12","Comisiones Cobradas en Efectivo",11332214,0],
    [999,"16","06","PILARH, OPDF","20190531","13","Comisiones Varias",138707.22,0],
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    [1002,"16","05","FUNED","20190531","15","OTROS PRODUCTOS",0,811585.35],
    [1003,"16","02","HDH -OPDF","20190531","15","OTROS PRODUCTOS",0,7827.19],
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    [1008,"16","02","HDH -OPDF","20190531","16","GASTOS FINANCIEROS",10757544.02,7113.4],
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    [1010,"16","06","PILARH, OPDF","20190531","17","Intereses",12242505.83,1183603.75],
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    [1013,"16","02","HDH -OPDF","20190531","17","Intereses",10713360.47,0],
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    [1018,"16","02","HDH -OPDF","20190531","18","Comisiones",44183.55,2499.17],
    [1019,"16","07","CREDISOL","20190531","19","Otros Gastos",0,28318.44],
    [1020,"16","05","FUNED","20190531","19","Otros Gastos",0,668588.86],
    [1021,"16","02","HDH -OPDF","20190531","19","Otros Gastos",0,4614.23],
    [1022,"16","07","CREDISOL","20190531","20","RESULTADO FINANCIERO",81354636.07,-28318.44],
    [1023,"16","06","PILARH, OPDF","20190531","20","RESULTADO FINANCIERO",45328404.8,-1122166.69],
    [1024,"16","05","FUNED","20190531","20","RESULTADO FINANCIERO",73178186.6,229369.95],
    [1025,"16","03","FAMA","20190531","20","RESULTADO FINANCIERO",84722552.83,-14160.99],
    [1026,"16","02","HDH -OPDF","20190531","20","RESULTADO FINANCIERO",88434345.4,5628.27],
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    [1028,"16","06","PILARH, OPDF","20190531","21","Amortizacion para Creditos de Dudoso Recaudo",11225800,0],
    [1029,"16","05","FUNED","20190531","21","Amortizacion para Creditos de Dudoso Recaudo",25610690.26,0],
    [1030,"16","03","FAMA","20190531","21","Amortizacion para Creditos de Dudoso Recaudo",7571551.58,0],
    [1031,"16","02","HDH -OPDF","20190531","21","Amortizacion para Creditos de Dudoso Recaudo",1735287.48,0],
    [1032,"16","07","CREDISOL","20190531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",65451238.26,-28318.44],
    [1033,"16","06","PILARH, OPDF","20190531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",34102604.8,-1122166.69],
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    [1035,"16","03","FAMA","20190531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",77151001.25,-14160.99],
    [1036,"16","02","HDH -OPDF","20190531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",86699057.92,5628.27],
    [1037,"16","07","CREDISOL","20190531","24","PRODUCTOS POR SERVICIOS",175651.9,0],
    [1038,"16","06","PILARH, OPDF","20190531","24","PRODUCTOS POR SERVICIOS",278541.31,0],
    [1039,"16","03","FAMA","20190531","24","PRODUCTOS POR SERVICIOS",211200,0],
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    [1041,"16","06","PILARH, OPDF","20190531","25","Comisiones  ",278541.31,0],
    [1042,"16","02","HDH -OPDF","20190531","25","Comisiones  ",241838.17,0],
    [1043,"16","07","CREDISOL","20190531","26","Otros",175651.9,0],
    [1044,"16","03","FAMA","20190531","26","Otros",211200,0],
    [1045,"16","02","HDH -OPDF","20190531","26","Otros",4844844.25,0],
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    [1059,"16","03","FAMA","20190531","29","PRODUCTOS EXTRAORDINARIOS",5721640.12,0],
    [1060,"16","02","HDH -OPDF","20190531","29","PRODUCTOS EXTRAORDINARIOS",318319.84,0],
    [1061,"16","07","CREDISOL","20190531","30","Venta de Activos Eventuales",3967.35,0],
    [1062,"16","03","FAMA","20190531","30","Venta de Activos Eventuales",1100410.86,0],
    [1063,"16","02","HDH -OPDF","20190531","31","Venta de Bienes Muebles e Inmuebles",106303.41,0],
    [1064,"16","07","CREDISOL","20190531","33","Otros  ",655374.98,0],
    [1065,"16","06","PILARH, OPDF","20190531","33","Otros  ",900420.03,0],
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    [1068,"16","02","HDH -OPDF","20190531","33","Otros  ",212016.43,0],
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    [1070,"16","06","PILARH, OPDF","20190531","34","EGRESOS EXTRAORDINARIOS",304951.72,0],
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    [1072,"16","02","HDH -OPDF","20190531","34","EGRESOS EXTRAORDINARIOS",10093.43,0],
    [1073,"16","07","CREDISOL","20190531","35","Venta de Activos Eventuales",1197,0],
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    [1078,"16","07","CREDISOL","20190531","38","UTILIDAD O PERDIDA DEL EJERCICIO",19631120.78,-28318.44],
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    [1093,"16","07","CREDISOL","20190430","3","Sobre Disponibilidades",698282.61,0],
    [1094,"16","06","PILARH, OPDF","20190430","3","Sobre Disponibilidades",1239110.6,54961.28],
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    [1096,"16","03","FAMA","20190430","3","Sobre Disponibilidades",174899.89,0],
    [1097,"16","02","HDH -OPDF","20190430","3","Sobre Disponibilidades",785422.12,3452.27],
    [1098,"16","07","CREDISOL","20190430","4","Sobre Inversiones",261898.56,0],
    [1099,"16","05","FUNED","20190430","4","Sobre Inversiones",0,308393.32],
    [1100,"16","03","FAMA","20190430","4","Sobre Inversiones",1592515.86,0],
    [1101,"16","02","HDH -OPDF","20190430","4","Sobre Inversiones",1916212.5,1069.87],
    [1102,"16","07","CREDISOL","20190430","5","Sobre Cartera de Prestamos",78799059.65,0],
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    [1105,"16","03","FAMA","20190430","5","Sobre Cartera de Prestamos",75194562.15,0],
    [1106,"16","02","HDH -OPDF","20190430","5","Sobre Cartera de Prestamos",74877563.64,0],
    [1107,"16","07","CREDISOL","20190430","6","Intereses Devengados",78799059.65,0],
    [1108,"16","06","PILARH, OPDF","20190430","6","Intereses Devengados",31787087.51,0],
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    [1112,"16","06","PILARH, OPDF","20190430","7","Intereses Cobrados en Efectivo",1770757.02,0],
    [1113,"16","05","FUNED","20190430","7","Intereses Cobrados en Efectivo",3734305.91,0],
    [1114,"16","03","FAMA","20190430","7","Intereses Cobrados en Efectivo",6171475.15,0],
    [1115,"16","07","CREDISOL","20190430","8","Otros Ingresos Financieros",2874337.08,0],
    [1116,"16","06","PILARH, OPDF","20190430","8","Otros Ingresos Financieros",9026382.66,0],
    [1117,"16","05","FUNED","20190430","8","Otros Ingresos Financieros",2171860.51,0],
    [1118,"16","02","HDH -OPDF","20190430","8","Otros Ingresos Financieros",71366.79,0],
    [1119,"16","07","CREDISOL","20190430","9","COMISIONES",5926941.14,0],
    [1120,"16","06","PILARH, OPDF","20190430","9","COMISIONES",2792130.18,0],
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    [1123,"16","07","CREDISOL","20190430","10","Sobre Cartera Crediticia",5926941.14,0],
    [1124,"16","06","PILARH, OPDF","20190430","10","Sobre Cartera Crediticia",2671395.13,0],
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    [1126,"16","03","FAMA","20190430","10","Sobre Cartera Crediticia",8998940,0],
    [1127,"16","07","CREDISOL","20190430","11","Comisiones Devengadas",74146.11,0],
    [1128,"16","06","PILARH, OPDF","20190430","11","Comisiones Devengadas",2671395.13,0],
    [1129,"16","05","FUNED","20190430","11","Comisiones Devengadas",8297988.19,0],
    [1130,"16","07","CREDISOL","20190430","12","Comisiones Cobradas en Efectivo",5852795.03,0],
    [1131,"16","03","FAMA","20190430","12","Comisiones Cobradas en Efectivo",8998940,0],
    [1132,"16","06","PILARH, OPDF","20190430","13","Comisiones Varias",120735.05,0],
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    [1135,"16","05","FUNED","20190430","15","OTROS PRODUCTOS",0,753083.86],
    [1136,"16","02","HDH -OPDF","20190430","15","OTROS PRODUCTOS",0,7476],
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    [1138,"16","06","PILARH, OPDF","20190430","16","GASTOS FINANCIEROS",10386120.51,929448],
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    [1140,"16","03","FAMA","20190430","16","GASTOS FINANCIEROS",21041370.87,13211.11],
    [1141,"16","02","HDH -OPDF","20190430","16","GASTOS FINANCIEROS",8580970.68,6065.75],
    [1142,"16","07","CREDISOL","20190430","17","Intereses",25242988.29,0],
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    [1146,"16","02","HDH -OPDF","20190430","17","Intereses",8557347.37,0],
    [1147,"16","07","CREDISOL","20190430","18","Comisiones",1143048.19,0],
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    [1151,"16","02","HDH -OPDF","20190430","18","Comisiones",23623.31,2459.82],
    [1152,"16","07","CREDISOL","20190430","19","Otros Gastos",0,0],
    [1153,"16","05","FUNED","20190430","19","Otros Gastos",0,374996.01],
    [1154,"16","02","HDH -OPDF","20190430","19","Otros Gastos",0,3605.93],
    [1155,"16","07","CREDISOL","20190430","20","RESULTADO FINANCIERO",62174482.56,0],
    [1156,"16","06","PILARH, OPDF","20190430","20","RESULTADO FINANCIERO",36229347.46,-874486.72],
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    [1158,"16","03","FAMA","20190430","20","RESULTADO FINANCIERO",65979701.36,-13211.11],
    [1159,"16","02","HDH -OPDF","20190430","20","RESULTADO FINANCIERO",69069594.37,5932.39],
    [1160,"16","07","CREDISOL","20190430","21","Amortizacion para Creditos de Dudoso Recaudo",12403397.81,0],
    [1161,"16","06","PILARH, OPDF","20190430","21","Amortizacion para Creditos de Dudoso Recaudo",11225800,0],
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    [1163,"16","03","FAMA","20190430","21","Amortizacion para Creditos de Dudoso Recaudo",6449642.25,0],
    [1164,"16","02","HDH -OPDF","20190430","21","Amortizacion para Creditos de Dudoso Recaudo",1735287.48,0],
    [1165,"16","07","CREDISOL","20190430","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",49771084.75,0],
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    [1168,"16","03","FAMA","20190430","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",59530059.11,-13211.11],
    [1169,"16","02","HDH -OPDF","20190430","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",67334306.89,5932.39],
    [1170,"16","07","CREDISOL","20190430","24","PRODUCTOS POR SERVICIOS",102112.72,0],
    [1171,"16","06","PILARH, OPDF","20190430","24","PRODUCTOS POR SERVICIOS",216981.44,0],
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    [1174,"16","06","PILARH, OPDF","20190430","25","Comisiones  ",216981.44,0],
    [1175,"16","02","HDH -OPDF","20190430","25","Comisiones  ",191227.24,0],
    [1176,"16","07","CREDISOL","20190430","26","Otros",102112.72,0],
    [1177,"16","03","FAMA","20190430","26","Otros",172800,0],
    [1178,"16","02","HDH -OPDF","20190430","26","Otros",3823703.75,0],
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    [1194,"16","07","CREDISOL","20190430","30","Venta de Activos Eventuales",3173.88,0],
    [1195,"16","03","FAMA","20190430","30","Venta de Activos Eventuales",1097690.86,0],
    [1196,"16","02","HDH -OPDF","20190430","31","Venta de Bienes Muebles e Inmuebles",106303.41,0],
    [1197,"16","07","CREDISOL","20190430","33","Otros  ",607695.36,0],
    [1198,"16","06","PILARH, OPDF","20190430","33","Otros  ",882482.99,0],
    [1199,"16","05","FUNED","20190430","33","Otros  ",1144660.87,0],
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    [1201,"16","02","HDH -OPDF","20190430","33","Otros  ",159427.05,0],
    [1202,"16","07","CREDISOL","20190430","34","EGRESOS EXTRAORDINARIOS",6172.13,0],
    [1203,"16","06","PILARH, OPDF","20190430","34","EGRESOS EXTRAORDINARIOS",222796.9,0],
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    [1205,"16","07","CREDISOL","20190430","35","Venta de Activos Eventuales",1197,0],
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    [1207,"16","06","PILARH, OPDF","20190430","37","Perdidas Varias",222796.9,0],
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    [1209,"16","07","CREDISOL","20190430","38","UTILIDAD O PERDIDA DEL EJERCICIO",13597727.97,0],
    [1210,"16","06","PILARH, OPDF","20190430","38","UTILIDAD O PERDIDA DEL EJERCICIO",3766447.83,-874486.72],
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    [1212,"16","03","FAMA","20190430","38","UTILIDAD O PERDIDA DEL EJERCICIO",15143645.72,-13211.11],
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    [1215,"16","06","PILARH, OPDF","20190331","1","PRODUCTOS FINANCIEROS",35297791.31,41958.6],
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    [1217,"16","03","FAMA","20190331","1","PRODUCTOS FINANCIEROS",65183748.77,0],
    [1218,"16","02","HDH -OPDF","20190331","1","PRODUCTOS FINANCIEROS",57831587.03,9187.86],
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    [1227,"16","03","FAMA","20190331","3","Sobre Disponibilidades",164252,0],
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    [1229,"16","07","CREDISOL","20190331","4","Sobre Inversiones",312191.19,0],
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    [1232,"16","02","HDH -OPDF","20190331","4","Sobre Inversiones",1331132.97,801.39],
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    [1235,"16","05","FUNED","20190331","5","Sobre Cartera de Prestamos",43833576.19,0],
    [1236,"16","03","FAMA","20190331","5","Sobre Cartera de Prestamos",55795240.99,0],
    [1237,"16","02","HDH -OPDF","20190331","5","Sobre Cartera de Prestamos",55827838.02,0],
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    [1239,"16","06","PILARH, OPDF","20190331","6","Intereses Devengados",24288704.59,0],
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    [1242,"16","02","HDH -OPDF","20190331","6","Intereses Devengados",55827838.02,0],
    [1243,"16","06","PILARH, OPDF","20190331","7","Intereses Cobrados en Efectivo",1072231.13,0],
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    [1245,"16","03","FAMA","20190331","7","Intereses Cobrados en Efectivo",4415624.21,0],
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    [1455,"16","03","FAMA","20190228","30","Venta de Activos Eventuales",200025,0],
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    [1464,"16","07","CREDISOL","20190228","35","Venta de Activos Eventuales",1197,0],
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    [1468,"16","07","CREDISOL","20190228","38","UTILIDAD O PERDIDA DEL EJERCICIO",8682279.48,-157200.9],
    [1469,"16","06","PILARH, OPDF","20190228","38","UTILIDAD O PERDIDA DEL EJERCICIO",2935997.98,-430321.5],
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    [1474,"16","06","PILARH, OPDF","20190131","1","PRODUCTOS FINANCIEROS",11351475.3,10599.76],
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    [1477,"16","02","HDH -OPDF","20190131","1","PRODUCTOS FINANCIEROS",19072097.01,1306.08],
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    [1482,"16","02","HDH -OPDF","20190131","2","INTERESES",19072097.01,1306.08],
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    [1486,"16","03","FAMA","20190131","3","Sobre Disponibilidades",56260.01,0],
    [1487,"16","02","HDH -OPDF","20190131","3","Sobre Disponibilidades",269339.59,1031.11],
    [1488,"16","07","CREDISOL","20190131","4","Sobre Inversiones",101853.35,0],
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    [1491,"16","02","HDH -OPDF","20190131","4","Sobre Inversiones",253333.33,274.97],
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    [1496,"16","02","HDH -OPDF","20190131","5","Sobre Cartera de Prestamos",18530334.37,0],
    [1497,"16","07","CREDISOL","20190131","6","Intereses Devengados",20459003.25,0],
    [1498,"16","06","PILARH, OPDF","20190131","6","Intereses Devengados",8905241.35,0],
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    [1501,"16","02","HDH -OPDF","20190131","6","Intereses Devengados",18530334.37,0],
    [1502,"16","06","PILARH, OPDF","20190131","7","Intereses Cobrados en Efectivo",241848.43,0],
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    [1504,"16","03","FAMA","20190131","7","Intereses Cobrados en Efectivo",1183412.31,0],
    [1505,"16","07","CREDISOL","20190131","8","Otros Ingresos Financieros",517854.92,0],
    [1506,"16","06","PILARH, OPDF","20190131","8","Otros Ingresos Financieros",1413677.17,0],
    [1507,"16","05","FUNED","20190131","8","Otros Ingresos Financieros",336318.15,0],
    [1508,"16","02","HDH -OPDF","20190131","8","Otros Ingresos Financieros",19089.72,0],
    [1509,"16","07","CREDISOL","20190131","9","COMISIONES",1492758.59,0],
    [1510,"16","06","PILARH, OPDF","20190131","9","COMISIONES",586452.85,0],
    [1511,"16","05","FUNED","20190131","9","COMISIONES",2436616.48,0],
    [1512,"16","03","FAMA","20190131","9","COMISIONES",2008067.05,0],
    [1513,"16","07","CREDISOL","20190131","10","Sobre Cartera Crediticia",1492758.59,0],
    [1514,"16","06","PILARH, OPDF","20190131","10","Sobre Cartera Crediticia",565798.48,0],
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    [1516,"16","03","FAMA","20190131","10","Sobre Cartera Crediticia",1978790,0],
    [1517,"16","07","CREDISOL","20190131","11","Comisiones Devengadas",32511.83,0],
    [1518,"16","06","PILARH, OPDF","20190131","11","Comisiones Devengadas",565798.48,0],
    [1519,"16","05","FUNED","20190131","11","Comisiones Devengadas",2436616.48,0],
    [1520,"16","07","CREDISOL","20190131","12","Comisiones Cobradas en Efectivo",1460246.76,0],
    [1521,"16","03","FAMA","20190131","12","Comisiones Cobradas en Efectivo",1978790,0],
    [1522,"16","06","PILARH, OPDF","20190131","13","Comisiones Varias",20654.37,0],
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    [1524,"16","05","FUNED","20190131","15","OTROS PRODUCTOS",0,517039.17],
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    [1526,"16","06","PILARH, OPDF","20190131","16","GASTOS FINANCIEROS",2328153,253814.37],
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    [1528,"16","03","FAMA","20190131","16","GASTOS FINANCIEROS",5286881.74,5222.21],
    [1529,"16","02","HDH -OPDF","20190131","16","GASTOS FINANCIEROS",2153421.5,206.47],
    [1530,"16","07","CREDISOL","20190131","17","Intereses",6793045.74,0],
    [1531,"16","06","PILARH, OPDF","20190131","17","Intereses",2291818.66,251867.39],
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    [1534,"16","02","HDH -OPDF","20190131","17","Intereses",2148576.37,0],
    [1535,"16","07","CREDISOL","20190131","18","Comisiones",128375.47,0],
    [1536,"16","06","PILARH, OPDF","20190131","18","Comisiones",36334.34,1946.98],
    [1537,"16","05","FUNED","20190131","18","Comisiones",113390.69,0],
    [1538,"16","03","FAMA","20190131","18","Comisiones",441151.27,0],
    [1539,"16","02","HDH -OPDF","20190131","18","Comisiones",4845.13,0],
    [1540,"16","07","CREDISOL","20190131","19","Otros Gastos",0,40921.68],
    [1541,"16","05","FUNED","20190131","19","Otros Gastos",0,41261.4],
    [1542,"16","02","HDH -OPDF","20190131","19","Otros Gastos",0,206.47],
    [1543,"16","07","CREDISOL","20190131","20","RESULTADO FINANCIERO",15797689.14,-39847.71],
    [1544,"16","06","PILARH, OPDF","20190131","20","RESULTADO FINANCIERO",9023322.3,-243214.61],
    [1545,"16","05","FUNED","20190131","20","RESULTADO FINANCIERO",11174266.67,454151.93],
    [1546,"16","03","FAMA","20190131","20","RESULTADO FINANCIERO",16130331.23,-5222.21],
    [1547,"16","02","HDH -OPDF","20190131","20","RESULTADO FINANCIERO",16918675.51,1099.61],
    [1548,"16","07","CREDISOL","20190131","21","Amortizacion para Creditos de Dudoso Recaudo",2245839.58,0],
    [1549,"16","06","PILARH, OPDF","20190131","21","Amortizacion para Creditos de Dudoso Recaudo",1300000,0],
    [1550,"16","05","FUNED","20190131","21","Amortizacion para Creditos de Dudoso Recaudo",2613705.95,0],
    [1551,"16","03","FAMA","20190131","21","Amortizacion para Creditos de Dudoso Recaudo",1414143.76,0],
    [1552,"16","07","CREDISOL","20190131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",13551849.56,-39847.71],
    [1553,"16","06","PILARH, OPDF","20190131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",7723322.3,-243214.61],
    [1554,"16","05","FUNED","20190131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",8560560.72,454151.93],
    [1555,"16","03","FAMA","20190131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",14716187.47,-5222.21],
    [1556,"16","02","HDH -OPDF","20190131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",16918675.51,1099.61],
    [1557,"16","07","CREDISOL","20190131","24","PRODUCTOS POR SERVICIOS",16504.2,0],
    [1558,"16","06","PILARH, OPDF","20190131","24","PRODUCTOS POR SERVICIOS",12967.59,0],
    [1559,"16","03","FAMA","20190131","24","PRODUCTOS POR SERVICIOS",40200,0],
    [1560,"16","02","HDH -OPDF","20190131","24","PRODUCTOS POR SERVICIOS",913357.47,0],
    [1561,"16","06","PILARH, OPDF","20190131","25","Comisiones  ",12967.59,0],
    [1562,"16","02","HDH -OPDF","20190131","25","Comisiones  ",57003.22,0],
    [1563,"16","07","CREDISOL","20190131","26","Otros",16504.2,0],
    [1564,"16","03","FAMA","20190131","26","Otros",40200,0],
    [1565,"16","02","HDH -OPDF","20190131","26","Otros",856354.25,0],
    [1566,"16","07","CREDISOL","20190131","27","GASTOS DE ADMINISTRACION",9023439.45,0],
    [1567,"16","06","PILARH, OPDF","20190131","27","GASTOS DE ADMINISTRACION",5782812.3,0],
    [1568,"16","05","FUNED","20190131","27","GASTOS DE ADMINISTRACION",8175133.14,0],
    [1569,"16","03","FAMA","20190131","27","GASTOS DE ADMINISTRACION",11695511.23,0],
    [1570,"16","02","HDH -OPDF","20190131","27","GASTOS DE ADMINISTRACION",10722379.05,0],
    [1571,"16","07","CREDISOL","20190131","28","RESULTADO DE OPERACION",4544914.31,-39847.71],
    [1572,"16","06","PILARH, OPDF","20190131","28","RESULTADO DE OPERACION",1953477.59,-243214.61],
    [1573,"16","05","FUNED","20190131","28","RESULTADO DE OPERACION",385427.58,454151.93],
    [1574,"16","03","FAMA","20190131","28","RESULTADO DE OPERACION",3060876.24,-5222.21],
    [1575,"16","02","HDH -OPDF","20190131","28","RESULTADO DE OPERACION",7109653.93,1099.61],
    [1576,"16","07","CREDISOL","20190131","29","PRODUCTOS EXTRAORDINARIOS",5993.67,0],
    [1577,"16","06","PILARH, OPDF","20190131","29","PRODUCTOS EXTRAORDINARIOS",795319.1,0],
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    [1579,"16","03","FAMA","20190131","29","PRODUCTOS EXTRAORDINARIOS",765779.95,0],
    [1580,"16","02","HDH -OPDF","20190131","29","PRODUCTOS EXTRAORDINARIOS",80762.43,0],
    [1581,"16","03","FAMA","20190131","30","Venta de Activos Eventuales",200000,0],
    [1582,"16","07","CREDISOL","20190131","33","Otros  ",5993.67,0],
    [1583,"16","06","PILARH, OPDF","20190131","33","Otros  ",795319.1,0],
    [1584,"16","05","FUNED","20190131","33","Otros  ",139377.8,0],
    [1585,"16","03","FAMA","20190131","33","Otros  ",565779.95,0],
    [1586,"16","02","HDH -OPDF","20190131","33","Otros  ",80762.43,0],
    [1587,"16","07","CREDISOL","20190131","34","EGRESOS EXTRAORDINARIOS",5987.13,0],
    [1588,"16","06","PILARH, OPDF","20190131","34","EGRESOS EXTRAORDINARIOS",34729.71,0],
    [1589,"16","05","FUNED","20190131","34","EGRESOS EXTRAORDINARIOS",251460.72,0],
    [1590,"16","07","CREDISOL","20190131","35","Venta de Activos Eventuales",1012,0],
    [1591,"16","07","CREDISOL","20190131","37","Perdidas Varias",4975.13,0],
    [1592,"16","06","PILARH, OPDF","20190131","37","Perdidas Varias",34729.71,0],
    [1593,"16","05","FUNED","20190131","37","Perdidas Varias",251460.72,0],
    [1594,"16","07","CREDISOL","20190131","38","UTILIDAD O PERDIDA DEL EJERCICIO",4544920.85,-39847.71],
    [1595,"16","06","PILARH, OPDF","20190131","38","UTILIDAD O PERDIDA DEL EJERCICIO",2714066.98,-243214.61],
    [1596,"16","05","FUNED","20190131","38","UTILIDAD O PERDIDA DEL EJERCICIO",273344.66,454151.93],
    [1597,"16","03","FAMA","20190131","38","UTILIDAD O PERDIDA DEL EJERCICIO",3826656.19,-5222.21],
    [1598,"16","02","HDH -OPDF","20190131","38","UTILIDAD O PERDIDA DEL EJERCICIO",7190416.36,1099.61],
    [1599,"16","07","CREDISOL","20181231","1","PRODUCTOS FINANCIEROS",222169056.98,571219.29],
    [1600,"16","06","PILARH, OPDF","20181231","1","PRODUCTOS FINANCIEROS",125698177.64,210180.58],
    [1601,"16","05","FUNED","20181231","1","PRODUCTOS FINANCIEROS",179300332.49,4495876.98],
    [1602,"16","03","FAMA","20181231","1","PRODUCTOS FINANCIEROS",241491585.29,0],
    [1603,"16","02","HDH -OPDF","20181231","1","PRODUCTOS FINANCIEROS",213713402.25,78462.33],
    [1604,"16","07","CREDISOL","20181231","2","INTERESES",209798003.55,571219.29],
    [1605,"16","06","PILARH, OPDF","20181231","2","INTERESES",122765959.56,210180.58],
    [1606,"16","05","FUNED","20181231","2","INTERESES",152113846.4,1735944.5],
    [1607,"16","03","FAMA","20181231","2","INTERESES",213784307.24,0],
    [1608,"16","02","HDH -OPDF","20181231","2","INTERESES",213713402.25,14428.08],
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    [1610,"16","06","PILARH, OPDF","20181231","3","Sobre Disponibilidades",2056987.74,210180.58],
    [1611,"16","05","FUNED","20181231","3","Sobre Disponibilidades",1872731.5,424755.82],
    [1612,"16","03","FAMA","20181231","3","Sobre Disponibilidades",1886642.12,0],
    [1613,"16","02","HDH -OPDF","20181231","3","Sobre Disponibilidades",1281599,11279.74],
    [1614,"16","07","CREDISOL","20181231","4","Sobre Inversiones",2423660.49,7241.62],
    [1615,"16","05","FUNED","20181231","4","Sobre Inversiones",36783.39,1311188.68],
    [1616,"16","03","FAMA","20181231","4","Sobre Inversiones",7484093.36,0],
    [1617,"16","02","HDH -OPDF","20181231","4","Sobre Inversiones",5770970.48,3148.34],
    [1618,"16","07","CREDISOL","20181231","5","Sobre Cartera de Prestamos",198799773.85,0],
    [1619,"16","06","PILARH, OPDF","20181231","5","Sobre Cartera de Prestamos",102693528.37,0],
    [1620,"16","05","FUNED","20181231","5","Sobre Cartera de Prestamos",143494810.11,0],
    [1621,"16","03","FAMA","20181231","5","Sobre Cartera de Prestamos",204413571.76,0],
    [1622,"16","02","HDH -OPDF","20181231","5","Sobre Cartera de Prestamos",206392616.89,0],
    [1623,"16","07","CREDISOL","20181231","6","Intereses Devengados",198799773.85,0],
    [1624,"16","06","PILARH, OPDF","20181231","6","Intereses Devengados",97802776.11,0],
    [1625,"16","05","FUNED","20181231","6","Intereses Devengados",131456300.55,0],
    [1626,"16","03","FAMA","20181231","6","Intereses Devengados",189101865.49,0],
    [1627,"16","02","HDH -OPDF","20181231","6","Intereses Devengados",206392616.89,0],
    [1628,"16","06","PILARH, OPDF","20181231","7","Intereses Cobrados en Efectivo",4890752.26,0],
    [1629,"16","05","FUNED","20181231","7","Intereses Cobrados en Efectivo",12038509.56,0],
    [1630,"16","03","FAMA","20181231","7","Intereses Cobrados en Efectivo",15311706.27,0],
    [1631,"16","07","CREDISOL","20181231","8","Otros Ingresos Financieros",7225059.64,0],
    [1632,"16","06","PILARH, OPDF","20181231","8","Otros Ingresos Financieros",18015443.45,0],
    [1633,"16","05","FUNED","20181231","8","Otros Ingresos Financieros",6709521.4,0],
    [1634,"16","02","HDH -OPDF","20181231","8","Otros Ingresos Financieros",268215.88,0],
    [1635,"16","07","CREDISOL","20181231","9","COMISIONES",12371053.43,0],
    [1636,"16","06","PILARH, OPDF","20181231","9","COMISIONES",2924634.08,0],
    [1637,"16","05","FUNED","20181231","9","COMISIONES",27186486.09,0],
    [1638,"16","03","FAMA","20181231","9","COMISIONES",27707278.05,0],
    [1639,"16","07","CREDISOL","20181231","10","Sobre Cartera Crediticia",12371053.43,0],
    [1640,"16","06","PILARH, OPDF","20181231","10","Sobre Cartera Crediticia",2589035.71,0],
    [1641,"16","05","FUNED","20181231","10","Sobre Cartera Crediticia",27118772.3,0],
    [1642,"16","03","FAMA","20181231","10","Sobre Cartera Crediticia",23664279.5,0],
    [1643,"16","07","CREDISOL","20181231","11","Comisiones Devengadas",420980.7,0],
    [1644,"16","06","PILARH, OPDF","20181231","11","Comisiones Devengadas",2589035.71,0],
    [1645,"16","05","FUNED","20181231","11","Comisiones Devengadas",27103871.02,0],
    [1646,"16","07","CREDISOL","20181231","12","Comisiones Cobradas en Efectivo",11950072.73,0],
    [1647,"16","05","FUNED","20181231","12","Comisiones Cobradas en Efectivo",14901.28,0],
    [1648,"16","03","FAMA","20181231","12","Comisiones Cobradas en Efectivo",23664279.5,0],
    [1649,"16","06","PILARH, OPDF","20181231","13","Comisiones Varias",335598.37,0],
    [1650,"16","05","FUNED","20181231","13","Comisiones Varias",67713.79,0],
    [1651,"16","03","FAMA","20181231","13","Comisiones Varias",4042998.55,0],
    [1652,"16","06","PILARH, OPDF","20181231","14","OTROS",7584,0],
    [1653,"16","05","FUNED","20181231","15","OTROS PRODUCTOS",0,2759932.48],
    [1654,"16","02","HDH -OPDF","20181231","15","OTROS PRODUCTOS",0,64034.25],
    [1655,"16","07","CREDISOL","20181231","16","GASTOS FINANCIEROS",65999510.61,1410025.84],
    [1656,"16","06","PILARH, OPDF","20181231","16","GASTOS FINANCIEROS",24407523.74,1754871.63],
    [1657,"16","05","FUNED","20181231","16","GASTOS FINANCIEROS",57564205.7,4262586.03],
    [1658,"16","03","FAMA","20181231","16","GASTOS FINANCIEROS",75725232.5,51786.22],
    [1659,"16","02","HDH -OPDF","20181231","16","GASTOS FINANCIEROS",25704552.55,26326.81],
    [1660,"16","07","CREDISOL","20181231","17","Intereses",61508390.71,149589.04],
    [1661,"16","06","PILARH, OPDF","20181231","17","Intereses",23948183.69,1572818.94],
    [1662,"16","05","FUNED","20181231","17","Intereses",55928725.37,2316458.03],
    [1663,"16","03","FAMA","20181231","17","Intereses",70834838.69,51786.22],
    [1664,"16","02","HDH -OPDF","20181231","17","Intereses",25648489.49,0],
    [1665,"16","07","CREDISOL","20181231","18","Comisiones",4491119.9,0],
    [1666,"16","06","PILARH, OPDF","20181231","18","Comisiones",459340.05,182052.69],
    [1667,"16","05","FUNED","20181231","18","Comisiones",1635480.33,0],
    [1668,"16","03","FAMA","20181231","18","Comisiones",4890393.81,0],
    [1669,"16","02","HDH -OPDF","20181231","18","Comisiones",56063.06,4978.8],
    [1670,"16","07","CREDISOL","20181231","19","Otros Gastos",0,1260436.8],
    [1671,"16","05","FUNED","20181231","19","Otros Gastos",0,1946128],
    [1672,"16","02","HDH -OPDF","20181231","19","Otros Gastos",0,21348.01],
    [1673,"16","07","CREDISOL","20181231","20","RESULTADO FINANCIERO",156169546.37,-838806.55],
    [1674,"16","06","PILARH, OPDF","20181231","20","RESULTADO FINANCIERO",101290653.9,-1544691.05],
    [1675,"16","05","FUNED","20181231","20","RESULTADO FINANCIERO",121736126.79,233290.95],
    [1676,"16","03","FAMA","20181231","20","RESULTADO FINANCIERO",165766352.79,-51786.22],
    [1677,"16","02","HDH -OPDF","20181231","20","RESULTADO FINANCIERO",188008849.7,52135.52],
    [1678,"16","07","CREDISOL","20181231","21","Amortizacion para Creditos de Dudoso Recaudo",20270275.49,0],
    [1679,"16","06","PILARH, OPDF","20181231","21","Amortizacion para Creditos de Dudoso Recaudo",6425000,0],
    [1680,"16","05","FUNED","20181231","21","Amortizacion para Creditos de Dudoso Recaudo",26770230.13,0],
    [1681,"16","03","FAMA","20181231","21","Amortizacion para Creditos de Dudoso Recaudo",20774723.24,0],
    [1682,"16","02","HDH -OPDF","20181231","21","Amortizacion para Creditos de Dudoso Recaudo",6000000,0],
    [1683,"16","07","CREDISOL","20181231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",135899270.88,-838806.55],
    [1684,"16","06","PILARH, OPDF","20181231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",94865653.9,-1544691.05],
    [1685,"16","05","FUNED","20181231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",94965896.66,233290.95],
    [1686,"16","03","FAMA","20181231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",144991629.55,-51786.22],
    [1687,"16","02","HDH -OPDF","20181231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",182008849.7,52135.52],
    [1688,"16","07","CREDISOL","20181231","24","PRODUCTOS POR SERVICIOS",545393.03,0],
    [1689,"16","06","PILARH, OPDF","20181231","24","PRODUCTOS POR SERVICIOS",503841.41,0],
    [1690,"16","03","FAMA","20181231","24","PRODUCTOS POR SERVICIOS",393034.29,0],
    [1691,"16","02","HDH -OPDF","20181231","24","PRODUCTOS POR SERVICIOS",9447738.77,0],
    [1692,"16","06","PILARH, OPDF","20181231","25","Comisiones  ",503841.41,0],
    [1693,"16","02","HDH -OPDF","20181231","25","Comisiones  ",535851.78,0],
    [1694,"16","07","CREDISOL","20181231","26","Otros",545393.03,0],
    [1695,"16","03","FAMA","20181231","26","Otros",393034.29,0],
    [1696,"16","02","HDH -OPDF","20181231","26","Otros",8911886.99,0],
    [1697,"16","07","CREDISOL","20181231","27","GASTOS DE ADMINISTRACION",93353343,0],
    [1698,"16","06","PILARH, OPDF","20181231","27","GASTOS DE ADMINISTRACION",64310100.49,0],
    [1699,"16","05","FUNED","20181231","27","GASTOS DE ADMINISTRACION",92608381.39,0],
    [1700,"16","03","FAMA","20181231","27","GASTOS DE ADMINISTRACION",150868075.64,0],
    [1701,"16","02","HDH -OPDF","20181231","27","GASTOS DE ADMINISTRACION",111870903.59,0],
    [1702,"16","07","CREDISOL","20181231","28","RESULTADO DE OPERACION",43091320.91,-838806.55],
    [1703,"16","06","PILARH, OPDF","20181231","28","RESULTADO DE OPERACION",31059394.82,-1544691.05],
    [1704,"16","05","FUNED","20181231","28","RESULTADO DE OPERACION",2357515.27,233290.95],
    [1705,"16","03","FAMA","20181231","28","RESULTADO DE OPERACION",-5483411.8,-51786.22],
    [1706,"16","02","HDH -OPDF","20181231","28","RESULTADO DE OPERACION",79585684.88,52135.52],
    [1707,"16","07","CREDISOL","20181231","29","PRODUCTOS EXTRAORDINARIOS",3066614.09,0],
    [1708,"16","06","PILARH, OPDF","20181231","29","PRODUCTOS EXTRAORDINARIOS",937192.77,0],
    [1709,"16","05","FUNED","20181231","29","PRODUCTOS EXTRAORDINARIOS",4394268.98,0],
    [1710,"16","03","FAMA","20181231","29","PRODUCTOS EXTRAORDINARIOS",12211475.43,0],
    [1711,"16","02","HDH -OPDF","20181231","29","PRODUCTOS EXTRAORDINARIOS",979409.5,0],
    [1712,"16","07","CREDISOL","20181231","30","Venta de Activos Eventuales",30197.63,0],
    [1713,"16","06","PILARH, OPDF","20181231","30","Venta de Activos Eventuales",51491.58,0],
    [1714,"16","03","FAMA","20181231","30","Venta de Activos Eventuales",637815.38,0],
    [1715,"16","05","FUNED","20181231","31","Venta de Bienes Muebles e Inmuebles",122965.77,0],
    [1716,"16","05","FUNED","20181231","32","Donaciones Recibidas",39980,0],
    [1717,"16","03","FAMA","20181231","32","Donaciones Recibidas",163196,0],
    [1718,"16","07","CREDISOL","20181231","33","Otros  ",3036416.46,0],
    [1719,"16","06","PILARH, OPDF","20181231","33","Otros  ",885701.19,0],
    [1720,"16","05","FUNED","20181231","33","Otros  ",4231323.21,0],
    [1721,"16","03","FAMA","20181231","33","Otros  ",11410464.05,0],
    [1722,"16","02","HDH -OPDF","20181231","33","Otros  ",979409.5,0],
    [1723,"16","07","CREDISOL","20181231","34","EGRESOS EXTRAORDINARIOS",844807.5,0],
    [1724,"16","06","PILARH, OPDF","20181231","34","EGRESOS EXTRAORDINARIOS",701308.85,0],
    [1725,"16","05","FUNED","20181231","34","EGRESOS EXTRAORDINARIOS",3696811.9,0],
    [1726,"16","02","HDH -OPDF","20181231","34","EGRESOS EXTRAORDINARIOS",104093.96,0],
    [1727,"16","07","CREDISOL","20181231","35","Venta de Activos Eventuales",645541.49,0],
    [1728,"16","07","CREDISOL","20181231","36","Venta de Bienes Muebles e Inmuebles",50345.37,0],
    [1729,"16","07","CREDISOL","20181231","37","Perdidas Varias",148920.64,0],
    [1730,"16","06","PILARH, OPDF","20181231","37","Perdidas Varias",701308.85,0],
    [1731,"16","05","FUNED","20181231","37","Perdidas Varias",3696811.9,0],
    [1732,"16","02","HDH -OPDF","20181231","37","Perdidas Varias",104093.96,0],
    [1733,"16","07","CREDISOL","20181231","38","UTILIDAD O PERDIDA DEL EJERCICIO",45313127.5,-838806.55],
    [1734,"16","06","PILARH, OPDF","20181231","38","UTILIDAD O PERDIDA DEL EJERCICIO",31295278.74,-1544691.05],
    [1735,"16","05","FUNED","20181231","38","UTILIDAD O PERDIDA DEL EJERCICIO",3054972.35,233290.95],
    [1736,"16","03","FAMA","20181231","38","UTILIDAD O PERDIDA DEL EJERCICIO",6728063.63,-51786.22],
    [1737,"16","02","HDH -OPDF","20181231","38","UTILIDAD O PERDIDA DEL EJERCICIO",80461000.42,52135.52],
    [1738,"16","07","CREDISOL","20181130","1","PRODUCTOS FINANCIEROS",199025962.9,570155.46],
    [1739,"16","06","PILARH, OPDF","20181130","1","PRODUCTOS FINANCIEROS",114479696.19,200926.48],
    [1740,"16","05","FUNED","20181130","1","PRODUCTOS FINANCIEROS",161485304.9,4194316.4],
    [1741,"16","03","FAMA","20181130","1","PRODUCTOS FINANCIEROS",219502014.19,0],
    [1742,"16","02","HDH -OPDF","20181130","1","PRODUCTOS FINANCIEROS",194961437.59,73677.72],
    [1743,"16","07","CREDISOL","20181130","2","INTERESES",188140829.76,570155.46],
    [1744,"16","06","PILARH, OPDF","20181130","2","INTERESES",111819897.48,200926.48],
    [1745,"16","05","FUNED","20181130","2","INTERESES",137873239.54,1594185.84],
    [1746,"16","03","FAMA","20181130","2","INTERESES",194300645.04,0],
    [1747,"16","02","HDH -OPDF","20181130","2","INTERESES",194961437.59,12794.03],
    [1748,"16","07","CREDISOL","20181130","3","Sobre Disponibilidades",1172242.97,562913.84],
    [1749,"16","06","PILARH, OPDF","20181130","3","Sobre Disponibilidades",1881502.66,200926.48],
    [1750,"16","05","FUNED","20181130","3","Sobre Disponibilidades",1814306.35,359878.75],
    [1751,"16","03","FAMA","20181130","3","Sobre Disponibilidades",1816631.19,0],
    [1752,"16","02","HDH -OPDF","20181130","3","Sobre Disponibilidades",1064149.45,9920.19],
    [1753,"16","07","CREDISOL","20181130","4","Sobre Inversiones",1573212.81,7241.62],
    [1754,"16","05","FUNED","20181130","4","Sobre Inversiones",36783.39,1234307.09],
    [1755,"16","03","FAMA","20181130","4","Sobre Inversiones",6946070.95,0],
    [1756,"16","02","HDH -OPDF","20181130","4","Sobre Inversiones",5517637.15,2873.84],
    [1757,"16","07","CREDISOL","20181130","5","Sobre Cartera de Prestamos",177835087.04,0],
    [1758,"16","06","PILARH, OPDF","20181130","5","Sobre Cartera de Prestamos",93069163.49,0],
    [1759,"16","05","FUNED","20181130","5","Sobre Cartera de Prestamos",129755196.19,0],
    [1760,"16","03","FAMA","20181130","5","Sobre Cartera de Prestamos",185537942.9,0],
    [1761,"16","02","HDH -OPDF","20181130","5","Sobre Cartera de Prestamos",188132932.56,0],
    [1762,"16","07","CREDISOL","20181130","6","Intereses Devengados",177835087.04,0],
    [1763,"16","06","PILARH, OPDF","20181130","6","Intereses Devengados",88524372.08,0],
    [1764,"16","05","FUNED","20181130","6","Intereses Devengados",118495838.94,0],
    [1765,"16","03","FAMA","20181130","6","Intereses Devengados",171508781.31,0],
    [1766,"16","02","HDH -OPDF","20181130","6","Intereses Devengados",188132932.56,0],
    [1767,"16","06","PILARH, OPDF","20181130","7","Intereses Cobrados en Efectivo",4544791.41,0],
    [1768,"16","05","FUNED","20181130","7","Intereses Cobrados en Efectivo",11259357.25,0],
    [1769,"16","03","FAMA","20181130","7","Intereses Cobrados en Efectivo",14029161.59,0],
    [1770,"16","07","CREDISOL","20181130","8","Otros Ingresos Financieros",7560286.94,0],
    [1771,"16","06","PILARH, OPDF","20181130","8","Otros Ingresos Financieros",16869231.33,0],
    [1772,"16","05","FUNED","20181130","8","Otros Ingresos Financieros",6266953.61,0],
    [1773,"16","02","HDH -OPDF","20181130","8","Otros Ingresos Financieros",246718.43,0],
    [1774,"16","07","CREDISOL","20181130","9","COMISIONES",10885133.14,0],
    [1775,"16","06","PILARH, OPDF","20181130","9","COMISIONES",2652214.71,0],
    [1776,"16","05","FUNED","20181130","9","COMISIONES",23612065.36,0],
    [1777,"16","03","FAMA","20181130","9","COMISIONES",25201369.15,0],
    [1778,"16","07","CREDISOL","20181130","10","Sobre Cartera Crediticia",10885133.14,0],
    [1779,"16","06","PILARH, OPDF","20181130","10","Sobre Cartera Crediticia",2261781.84,0],
    [1780,"16","05","FUNED","20181130","10","Sobre Cartera Crediticia",23544351.57,0],
    [1781,"16","03","FAMA","20181130","10","Sobre Cartera Crediticia",21406883.5,0],
    [1782,"16","07","CREDISOL","20181130","11","Comisiones Devengadas",396837.24,0],
    [1783,"16","06","PILARH, OPDF","20181130","11","Comisiones Devengadas",2261781.84,0],
    [1784,"16","05","FUNED","20181130","11","Comisiones Devengadas",23529450.29,0],
    [1785,"16","07","CREDISOL","20181130","12","Comisiones Cobradas en Efectivo",10488295.9,0],
    [1786,"16","05","FUNED","20181130","12","Comisiones Cobradas en Efectivo",14901.28,0],
    [1787,"16","03","FAMA","20181130","12","Comisiones Cobradas en Efectivo",21406883.5,0],
    [1788,"16","06","PILARH, OPDF","20181130","13","Comisiones Varias",390432.87,0],
    [1789,"16","05","FUNED","20181130","13","Comisiones Varias",67713.79,0],
    [1790,"16","03","FAMA","20181130","13","Comisiones Varias",3794485.65,0],
    [1791,"16","06","PILARH, OPDF","20181130","14","OTROS",7584,0],
    [1792,"16","05","FUNED","20181130","15","OTROS PRODUCTOS",0,2600130.56],
    [1793,"16","02","HDH -OPDF","20181130","15","OTROS PRODUCTOS",0,60883.69],
    [1794,"16","07","CREDISOL","20181130","16","GASTOS FINANCIEROS",58212398.49,1202187.1],
    [1795,"16","06","PILARH, OPDF","20181130","16","GASTOS FINANCIEROS",22312792.82,1511001.18],
    [1796,"16","05","FUNED","20181130","16","GASTOS FINANCIEROS",51895054.11,3986753.05],
    [1797,"16","03","FAMA","20181130","16","GASTOS FINANCIEROS",69272325.44,46636.32],
    [1798,"16","02","HDH -OPDF","20181130","16","GASTOS FINANCIEROS",23516931.97,26326.81],
    [1799,"16","07","CREDISOL","20181130","17","Intereses",54705448.64,149589.04],
    [1800,"16","06","PILARH, OPDF","20181130","17","Intereses",21887861.34,1328948.49],
    [1801,"16","05","FUNED","20181130","17","Intereses",50390683.18,2193266.57],
    [1802,"16","03","FAMA","20181130","17","Intereses",65836497.29,46636.32],
    [1803,"16","02","HDH -OPDF","20181130","17","Intereses",23471408.56,0],
    [1804,"16","07","CREDISOL","20181130","18","Comisiones",3506949.85,0],
    [1805,"16","06","PILARH, OPDF","20181130","18","Comisiones",424931.48,182052.69],
    [1806,"16","05","FUNED","20181130","18","Comisiones",1504370.93,0],
    [1807,"16","03","FAMA","20181130","18","Comisiones",3435828.15,0],
    [1808,"16","02","HDH -OPDF","20181130","18","Comisiones",45523.41,4978.8],
    [1809,"16","07","CREDISOL","20181130","19","Otros Gastos",0,1052598.06],
    [1810,"16","05","FUNED","20181130","19","Otros Gastos",0,1793486.48],
    [1811,"16","02","HDH -OPDF","20181130","19","Otros Gastos",0,21348.01],
    [1812,"16","07","CREDISOL","20181130","20","RESULTADO FINANCIERO",140813564.41,-632031.64],
    [1813,"16","06","PILARH, OPDF","20181130","20","RESULTADO FINANCIERO",92166903.37,-1310074.7],
    [1814,"16","05","FUNED","20181130","20","RESULTADO FINANCIERO",109590250.79,207563.35],
    [1815,"16","03","FAMA","20181130","20","RESULTADO FINANCIERO",150229688.75,-46636.32],
    [1816,"16","02","HDH -OPDF","20181130","20","RESULTADO FINANCIERO",171444505.62,47350.91],
    [1817,"16","07","CREDISOL","20181130","21","Amortizacion para Creditos de Dudoso Recaudo",17270275.49,0],
    [1818,"16","06","PILARH, OPDF","20181130","21","Amortizacion para Creditos de Dudoso Recaudo",5750000,0],
    [1819,"16","05","FUNED","20181130","21","Amortizacion para Creditos de Dudoso Recaudo",20761028.81,0],
    [1820,"16","03","FAMA","20181130","21","Amortizacion para Creditos de Dudoso Recaudo",20944888.35,0],
    [1821,"16","02","HDH -OPDF","20181130","21","Amortizacion para Creditos de Dudoso Recaudo",5002181.97,0],
    [1822,"16","07","CREDISOL","20181130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",123543288.92,-632031.64],
    [1823,"16","06","PILARH, OPDF","20181130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",86416903.37,-1310074.7],
    [1824,"16","05","FUNED","20181130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",88829221.98,207563.35],
    [1825,"16","03","FAMA","20181130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",129284800.4,-46636.32],
    [1826,"16","02","HDH -OPDF","20181130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",166442323.65,47350.91],
    [1827,"16","07","CREDISOL","20181130","24","PRODUCTOS POR SERVICIOS",14698.92,0],
    [1828,"16","06","PILARH, OPDF","20181130","24","PRODUCTOS POR SERVICIOS",454568.24,0],
    [1829,"16","03","FAMA","20181130","24","PRODUCTOS POR SERVICIOS",362734.29,0],
    [1830,"16","02","HDH -OPDF","20181130","24","PRODUCTOS POR SERVICIOS",8815629.85,0],
    [1831,"16","06","PILARH, OPDF","20181130","25","Comisiones  ",454568.24,0],
    [1832,"16","02","HDH -OPDF","20181130","25","Comisiones  ",487202.36,0],
    [1833,"16","07","CREDISOL","20181130","26","Otros",14698.92,0],
    [1834,"16","03","FAMA","20181130","26","Otros",362734.29,0],
    [1835,"16","02","HDH -OPDF","20181130","26","Otros",8328427.49,0],
    [1836,"16","07","CREDISOL","20181130","27","GASTOS DE ADMINISTRACION",84831786.03,0],
    [1837,"16","06","PILARH, OPDF","20181130","27","GASTOS DE ADMINISTRACION",58511824.43,0],
    [1838,"16","05","FUNED","20181130","27","GASTOS DE ADMINISTRACION",86568695.69,0],
    [1839,"16","03","FAMA","20181130","27","GASTOS DE ADMINISTRACION",137432928.14,0],
    [1840,"16","02","HDH -OPDF","20181130","27","GASTOS DE ADMINISTRACION",103594265.61,0],
    [1841,"16","07","CREDISOL","20181130","28","RESULTADO DE OPERACION",38726201.81,-632031.64],
    [1842,"16","06","PILARH, OPDF","20181130","28","RESULTADO DE OPERACION",28359647.18,-1310074.7],
    [1843,"16","05","FUNED","20181130","28","RESULTADO DE OPERACION",2260526.29,207563.35],
    [1844,"16","03","FAMA","20181130","28","RESULTADO DE OPERACION",-7785393.45,-46636.32],
    [1845,"16","02","HDH -OPDF","20181130","28","RESULTADO DE OPERACION",71663687.89,47350.91],
    [1846,"16","07","CREDISOL","20181130","29","PRODUCTOS EXTRAORDINARIOS",3033719.2,0],
    [1847,"16","06","PILARH, OPDF","20181130","29","PRODUCTOS EXTRAORDINARIOS",929325.18,0],
    [1848,"16","05","FUNED","20181130","29","PRODUCTOS EXTRAORDINARIOS",4126928.3,0],
    [1849,"16","03","FAMA","20181130","29","PRODUCTOS EXTRAORDINARIOS",11281863.78,0],
    [1850,"16","02","HDH -OPDF","20181130","29","PRODUCTOS EXTRAORDINARIOS",936925.78,0],
    [1851,"16","07","CREDISOL","20181130","30","Venta de Activos Eventuales",28610.69,0],
    [1852,"16","06","PILARH, OPDF","20181130","30","Venta de Activos Eventuales",51491.58,0],
    [1853,"16","03","FAMA","20181130","30","Venta de Activos Eventuales",637815.38,0],
    [1854,"16","05","FUNED","20181130","31","Venta de Bienes Muebles e Inmuebles",122965.77,0],
    [1855,"16","05","FUNED","20181130","32","Donaciones Recibidas",39980,0],
    [1856,"16","03","FAMA","20181130","32","Donaciones Recibidas",163196,0],
    [1857,"16","07","CREDISOL","20181130","33","Otros  ",3005108.51,0],
    [1858,"16","06","PILARH, OPDF","20181130","33","Otros  ",877833.6,0],
    [1859,"16","05","FUNED","20181130","33","Otros  ",3963982.53,0],
    [1860,"16","03","FAMA","20181130","33","Otros  ",10480852.4,0],
    [1861,"16","02","HDH -OPDF","20181130","33","Otros  ",936925.78,0],
    [1862,"16","07","CREDISOL","20181130","34","EGRESOS EXTRAORDINARIOS",512749.71,0],
    [1863,"16","06","PILARH, OPDF","20181130","34","EGRESOS EXTRAORDINARIOS",677018.85,0],
    [1864,"16","05","FUNED","20181130","34","EGRESOS EXTRAORDINARIOS",3631020.87,0],
    [1865,"16","02","HDH -OPDF","20181130","34","EGRESOS EXTRAORDINARIOS",10000,0],
    [1866,"16","07","CREDISOL","20181130","35","Venta de Activos Eventuales",363829.07,0],
    [1867,"16","07","CREDISOL","20181130","37","Perdidas Varias",148920.64,0],
    [1868,"16","06","PILARH, OPDF","20181130","37","Perdidas Varias",677018.85,0],
    [1869,"16","05","FUNED","20181130","37","Perdidas Varias",3631020.87,0],
    [1870,"16","02","HDH -OPDF","20181130","37","Perdidas Varias",10000,0],
    [1871,"16","07","CREDISOL","20181130","38","UTILIDAD O PERDIDA DEL EJERCICIO",41247171.3,-632031.64],
    [1872,"16","06","PILARH, OPDF","20181130","38","UTILIDAD O PERDIDA DEL EJERCICIO",28611953.51,-1310074.7],
    [1873,"16","05","FUNED","20181130","38","UTILIDAD O PERDIDA DEL EJERCICIO",2756433.72,207563.35],
    [1874,"16","03","FAMA","20181130","38","UTILIDAD O PERDIDA DEL EJERCICIO",3496470.33,-46636.32],
    [1875,"16","02","HDH -OPDF","20181130","38","UTILIDAD O PERDIDA DEL EJERCICIO",72590613.67,47350.91],
    [1876,"16","07","CREDISOL","20181031","1","PRODUCTOS FINANCIEROS",179837455.23,543599.83],
    [1877,"16","06","PILARH, OPDF","20181031","1","PRODUCTOS FINANCIEROS",103903360.18,145130.55],
    [1878,"16","05","FUNED","20181031","1","PRODUCTOS FINANCIEROS",146229388.77,3414235.55],
    [1879,"16","03","FAMA","20181031","1","PRODUCTOS FINANCIEROS",198300751.62,0],
    [1880,"16","02","HDH -OPDF","20181031","1","PRODUCTOS FINANCIEROS",174538912.74,53915.06],
    [1881,"16","07","CREDISOL","20181031","2","INTERESES",170276574.89,543599.83],
    [1882,"16","06","PILARH, OPDF","20181031","2","INTERESES",101601294.51,145130.55],
    [1883,"16","05","FUNED","20181031","2","INTERESES",124541674.57,1468749.25],
    [1884,"16","03","FAMA","20181031","2","INTERESES",176238166.96,0],
    [1885,"16","02","HDH -OPDF","20181031","2","INTERESES",174538912.74,11387.99],
    [1886,"16","07","CREDISOL","20181031","3","Sobre Disponibilidades",995148.28,536358.21],
    [1887,"16","06","PILARH, OPDF","20181031","3","Sobre Disponibilidades",1702152.15,145130.55],
    [1888,"16","05","FUNED","20181031","3","Sobre Disponibilidades",1671123.22,311255.6],
    [1889,"16","03","FAMA","20181031","3","Sobre Disponibilidades",1687571.83,0],
    [1890,"16","02","HDH -OPDF","20181031","3","Sobre Disponibilidades",981755.04,8778.47],
    [1891,"16","07","CREDISOL","20181031","4","Sobre Inversiones",1463139.8,7241.62],
    [1892,"16","05","FUNED","20181031","4","Sobre Inversiones",36783.39,1157493.65],
    [1893,"16","03","FAMA","20181031","4","Sobre Inversiones",6363258.97,0],
    [1894,"16","02","HDH -OPDF","20181031","4","Sobre Inversiones",5129496.51,2609.52],
    [1895,"16","07","CREDISOL","20181031","5","Sobre Cartera de Prestamos",161025124.17,0],
    [1896,"16","06","PILARH, OPDF","20181031","5","Sobre Cartera de Prestamos",83873674.33,0],
    [1897,"16","05","FUNED","20181031","5","Sobre Cartera de Prestamos",116906217.88,0],
    [1898,"16","03","FAMA","20181031","5","Sobre Cartera de Prestamos",168187336.16,0],
    [1899,"16","02","HDH -OPDF","20181031","5","Sobre Cartera de Prestamos",168209056.66,0],
    [1900,"16","07","CREDISOL","20181031","6","Intereses Devengados",161025124.17,0],
    [1901,"16","06","PILARH, OPDF","20181031","6","Intereses Devengados",79628426.56,0],
    [1902,"16","05","FUNED","20181031","6","Intereses Devengados",106373283.19,0],
    [1903,"16","03","FAMA","20181031","6","Intereses Devengados",155329491.23,0],
    [1904,"16","02","HDH -OPDF","20181031","6","Intereses Devengados",168209056.66,0],
    [1905,"16","06","PILARH, OPDF","20181031","7","Intereses Cobrados en Efectivo",4245247.77,0],
    [1906,"16","05","FUNED","20181031","7","Intereses Cobrados en Efectivo",10532934.69,0],
    [1907,"16","03","FAMA","20181031","7","Intereses Cobrados en Efectivo",12857844.93,0],
    [1908,"16","07","CREDISOL","20181031","8","Otros Ingresos Financieros",6793162.64,0],
    [1909,"16","06","PILARH, OPDF","20181031","8","Otros Ingresos Financieros",16025468.03,0],
    [1910,"16","05","FUNED","20181031","8","Otros Ingresos Financieros",5927550.08,0],
    [1911,"16","02","HDH -OPDF","20181031","8","Otros Ingresos Financieros",218604.53,0],
    [1912,"16","07","CREDISOL","20181031","9","COMISIONES",9560880.34,0],
    [1913,"16","06","PILARH, OPDF","20181031","9","COMISIONES",2294481.67,0],
    [1914,"16","05","FUNED","20181031","9","COMISIONES",21687714.2,0],
    [1915,"16","03","FAMA","20181031","9","COMISIONES",22062584.66,0],
    [1916,"16","07","CREDISOL","20181031","10","Sobre Cartera Crediticia",9560880.34,0],
    [1917,"16","06","PILARH, OPDF","20181031","10","Sobre Cartera Crediticia",1968550.76,0],
    [1918,"16","05","FUNED","20181031","10","Sobre Cartera Crediticia",21620000.41,0],
    [1919,"16","03","FAMA","20181031","10","Sobre Cartera Crediticia",19099485.5,0],
    [1920,"16","07","CREDISOL","20181031","11","Comisiones Devengadas",438029.01,0],
    [1921,"16","06","PILARH, OPDF","20181031","11","Comisiones Devengadas",1968550.76,0],
    [1922,"16","05","FUNED","20181031","11","Comisiones Devengadas",21617766.8,0],
    [1923,"16","07","CREDISOL","20181031","12","Comisiones Cobradas en Efectivo",9122851.33,0],
    [1924,"16","05","FUNED","20181031","12","Comisiones Cobradas en Efectivo",2233.61,0],
    [1925,"16","03","FAMA","20181031","12","Comisiones Cobradas en Efectivo",19099485.5,0],
    [1926,"16","06","PILARH, OPDF","20181031","13","Comisiones Varias",325930.91,0],
    [1927,"16","05","FUNED","20181031","13","Comisiones Varias",67713.79,0],
    [1928,"16","03","FAMA","20181031","13","Comisiones Varias",2963099.16,0],
    [1929,"16","06","PILARH, OPDF","20181031","14","OTROS",7584,0],
    [1930,"16","05","FUNED","20181031","15","OTROS PRODUCTOS",0,1945486.3],
    [1931,"16","02","HDH -OPDF","20181031","15","OTROS PRODUCTOS",0,42527.07],
    [1932,"16","07","CREDISOL","20181031","16","GASTOS FINANCIEROS",51864982.5,1134817.39],
    [1933,"16","06","PILARH, OPDF","20181031","16","GASTOS FINANCIEROS",20249810.16,1291230.29],
    [1934,"16","05","FUNED","20181031","16","GASTOS FINANCIEROS",46344982.54,3674387.61],
    [1935,"16","03","FAMA","20181031","16","GASTOS FINANCIEROS",64162786.59,41752.23],
    [1936,"16","02","HDH -OPDF","20181031","16","GASTOS FINANCIEROS",21350293.85,24248.86],
    [1937,"16","07","CREDISOL","20181031","17","Intereses",48544179.98,149589.04],
    [1938,"16","06","PILARH, OPDF","20181031","17","Intereses",19858562.83,1110143.73],
    [1939,"16","05","FUNED","20181031","17","Intereses",45003467.78,2118985.97],
    [1940,"16","03","FAMA","20181031","17","Intereses",60937366.12,41752.23],
    [1941,"16","02","HDH -OPDF","20181031","17","Intereses",21309859.05,0],
    [1942,"16","07","CREDISOL","20181031","18","Comisiones",3320802.52,0],
    [1943,"16","06","PILARH, OPDF","20181031","18","Comisiones",391247.33,181086.56],
    [1944,"16","05","FUNED","20181031","18","Comisiones",1341514.76,0],
    [1945,"16","03","FAMA","20181031","18","Comisiones",3225420.47,0],
    [1946,"16","02","HDH -OPDF","20181031","18","Comisiones",40434.8,4978.8],
    [1947,"16","07","CREDISOL","20181031","19","Otros Gastos",0,985228.35],
    [1948,"16","05","FUNED","20181031","19","Otros Gastos",0,1555401.64],
    [1949,"16","02","HDH -OPDF","20181031","19","Otros Gastos",0,19270.06],
    [1950,"16","07","CREDISOL","20181031","20","RESULTADO FINANCIERO",127972472.73,-591217.56],
    [1951,"16","06","PILARH, OPDF","20181031","20","RESULTADO FINANCIERO",83653550.02,-1146099.74],
    [1952,"16","05","FUNED","20181031","20","RESULTADO FINANCIERO",99884406.23,-260152.06],
    [1953,"16","03","FAMA","20181031","20","RESULTADO FINANCIERO",134137965.03,-41752.23],
    [1954,"16","02","HDH -OPDF","20181031","20","RESULTADO FINANCIERO",153188618.89,29666.2],
    [1955,"16","07","CREDISOL","20181031","21","Amortizacion para Creditos de Dudoso Recaudo",15460642.45,0],
    [1956,"16","06","PILARH, OPDF","20181031","21","Amortizacion para Creditos de Dudoso Recaudo",5750000,0],
    [1957,"16","05","FUNED","20181031","21","Amortizacion para Creditos de Dudoso Recaudo",19384574.46,0],
    [1958,"16","03","FAMA","20181031","21","Amortizacion para Creditos de Dudoso Recaudo",19523022.57,0],
    [1959,"16","02","HDH -OPDF","20181031","21","Amortizacion para Creditos de Dudoso Recaudo",3945226.15,0],
    [1960,"16","07","CREDISOL","20181031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",112511830.28,-591217.56],
    [1961,"16","06","PILARH, OPDF","20181031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",77903550.02,-1146099.74],
    [1962,"16","05","FUNED","20181031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",80499831.77,-260152.06],
    [1963,"16","03","FAMA","20181031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",114614942.46,-41752.23],
    [1964,"16","02","HDH -OPDF","20181031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",149243392.74,29666.2],
    [1965,"16","07","CREDISOL","20181031","24","PRODUCTOS POR SERVICIOS",14698.92,0],
    [1966,"16","06","PILARH, OPDF","20181031","24","PRODUCTOS POR SERVICIOS",416820.19,0],
    [1967,"16","03","FAMA","20181031","24","PRODUCTOS POR SERVICIOS",333134.29,0],
    [1968,"16","02","HDH -OPDF","20181031","24","PRODUCTOS POR SERVICIOS",8005992.2,0],
    [1969,"16","06","PILARH, OPDF","20181031","25","Comisiones  ",416820.19,0],
    [1970,"16","02","HDH -OPDF","20181031","25","Comisiones  ",436943.21,0],
    [1971,"16","07","CREDISOL","20181031","26","Otros",14698.92,0],
    [1972,"16","03","FAMA","20181031","26","Otros",333134.29,0],
    [1973,"16","02","HDH -OPDF","20181031","26","Otros",7569048.99,0],
    [1974,"16","07","CREDISOL","20181031","27","GASTOS DE ADMINISTRACION",76019958.34,0],
    [1975,"16","06","PILARH, OPDF","20181031","27","GASTOS DE ADMINISTRACION",52999512.46,0],
    [1976,"16","05","FUNED","20181031","27","GASTOS DE ADMINISTRACION",78402513.77,0],
    [1977,"16","03","FAMA","20181031","27","GASTOS DE ADMINISTRACION",125491077.3,0],
    [1978,"16","02","HDH -OPDF","20181031","27","GASTOS DE ADMINISTRACION",94497709.21,0],
    [1979,"16","07","CREDISOL","20181031","28","RESULTADO DE OPERACION",36506570.86,-591217.56],
    [1980,"16","06","PILARH, OPDF","20181031","28","RESULTADO DE OPERACION",25320857.75,-1146099.74],
    [1981,"16","05","FUNED","20181031","28","RESULTADO DE OPERACION",2097318,-260152.06],
    [1982,"16","03","FAMA","20181031","28","RESULTADO DE OPERACION",-10543000.55,-41752.23],
    [1983,"16","02","HDH -OPDF","20181031","28","RESULTADO DE OPERACION",62751675.73,29666.2],
    [1984,"16","07","CREDISOL","20181031","29","PRODUCTOS EXTRAORDINARIOS",2993257.4,0],
    [1985,"16","06","PILARH, OPDF","20181031","29","PRODUCTOS EXTRAORDINARIOS",927496.39,0],
    [1986,"16","05","FUNED","20181031","29","PRODUCTOS EXTRAORDINARIOS",4005584.86,0],
    [1987,"16","03","FAMA","20181031","29","PRODUCTOS EXTRAORDINARIOS",10284315.6,0],
    [1988,"16","02","HDH -OPDF","20181031","29","PRODUCTOS EXTRAORDINARIOS",460226.08,0],
    [1989,"16","07","CREDISOL","20181031","30","Venta de Activos Eventuales",27817.22,0],
    [1990,"16","06","PILARH, OPDF","20181031","30","Venta de Activos Eventuales",51491.58,0],
    [1991,"16","03","FAMA","20181031","30","Venta de Activos Eventuales",637815.38,0],
    [1992,"16","05","FUNED","20181031","31","Venta de Bienes Muebles e Inmuebles",122965.77,0],
    [1993,"16","05","FUNED","20181031","32","Donaciones Recibidas",39980,0],
    [1994,"16","03","FAMA","20181031","32","Donaciones Recibidas",163196,0],
    [1995,"16","07","CREDISOL","20181031","33","Otros  ",2965440.18,0],
    [1996,"16","06","PILARH, OPDF","20181031","33","Otros  ",876004.81,0],
    [1997,"16","05","FUNED","20181031","33","Otros  ",3842639.09,0],
    [1998,"16","03","FAMA","20181031","33","Otros  ",9483304.22,0],
    [1999,"16","02","HDH -OPDF","20181031","33","Otros  ",460226.08,0],
    [2000,"16","07","CREDISOL","20181031","34","EGRESOS EXTRAORDINARIOS",512749.71,0],
    [2001,"16","06","PILARH, OPDF","20181031","34","EGRESOS EXTRAORDINARIOS",539398.85,0],
    [2002,"16","05","FUNED","20181031","34","EGRESOS EXTRAORDINARIOS",3279491.16,0],
    [2003,"16","02","HDH -OPDF","20181031","34","EGRESOS EXTRAORDINARIOS",10000,0],
    [2004,"16","07","CREDISOL","20181031","35","Venta de Activos Eventuales",363829.07,0],
    [2005,"16","07","CREDISOL","20181031","37","Perdidas Varias",148920.64,0],
    [2006,"16","06","PILARH, OPDF","20181031","37","Perdidas Varias",539398.85,0],
    [2007,"16","05","FUNED","20181031","37","Perdidas Varias",3279491.16,0],
    [2008,"16","02","HDH -OPDF","20181031","37","Perdidas Varias",10000,0],
    [2009,"16","07","CREDISOL","20181031","38","UTILIDAD O PERDIDA DEL EJERCICIO",38987078.55,-591217.56],
    [2010,"16","06","PILARH, OPDF","20181031","38","UTILIDAD O PERDIDA DEL EJERCICIO",25708955.29,-1146099.74],
    [2011,"16","05","FUNED","20181031","38","UTILIDAD O PERDIDA DEL EJERCICIO",2823411.7,-260152.06],
    [2012,"16","03","FAMA","20181031","38","UTILIDAD O PERDIDA DEL EJERCICIO",-258684.95,-41752.23],
    [2013,"16","02","HDH -OPDF","20181031","38","UTILIDAD O PERDIDA DEL EJERCICIO",63201901.81,29666.2],
    [2014,"16","07","CREDISOL","20180930","1","PRODUCTOS FINANCIEROS",155517147.38,508452.06],
    [2015,"16","06","PILARH, OPDF","20180930","1","PRODUCTOS FINANCIEROS",92971580.91,125638.04],
    [2016,"16","05","FUNED","20180930","1","PRODUCTOS FINANCIEROS",130869293.36,3265714.48],
    [2017,"16","03","FAMA","20180930","1","PRODUCTOS FINANCIEROS",178307458.4,0],
    [2018,"16","02","HDH -OPDF","20180930","1","PRODUCTOS FINANCIEROS",155647521.69,47993.56],
    [2019,"16","07","CREDISOL","20180930","2","INTERESES",147345960.4,508452.06],
    [2020,"16","06","PILARH, OPDF","20180930","2","INTERESES",90979267.55,125638.04],
    [2021,"16","05","FUNED","20180930","2","INTERESES",111046528.38,1382278.51],
    [2022,"16","03","FAMA","20180930","2","INTERESES",158317373.15,0],
    [2023,"16","02","HDH -OPDF","20180930","2","INTERESES",155647521.69,9833.96],
    [2024,"16","07","CREDISOL","20180930","3","Sobre Disponibilidades",905213.96,501210.44],
    [2025,"16","06","PILARH, OPDF","20180930","3","Sobre Disponibilidades",1543340.77,125638.04],
    [2026,"16","05","FUNED","20180930","3","Sobre Disponibilidades",1484950.75,300940.04],
    [2027,"16","03","FAMA","20180930","3","Sobre Disponibilidades",1539358.77,0],
    [2028,"16","02","HDH -OPDF","20180930","3","Sobre Disponibilidades",940040.16,7495.36],
    [2029,"16","07","CREDISOL","20180930","4","Sobre Inversiones",1730064.85,7241.62],
    [2030,"16","05","FUNED","20180930","4","Sobre Inversiones",36783.39,1081338.47],
    [2031,"16","03","FAMA","20180930","4","Sobre Inversiones",5746255.81,0],
    [2032,"16","02","HDH -OPDF","20180930","4","Sobre Inversiones",4638494.95,2338.6],
    [2033,"16","07","CREDISOL","20180930","5","Sobre Cartera de Prestamos",139121281.31,0],
    [2034,"16","06","PILARH, OPDF","20180930","5","Sobre Cartera de Prestamos",74420072.42,0],
    [2035,"16","05","FUNED","20180930","5","Sobre Cartera de Prestamos",104031579.83,0],
    [2036,"16","03","FAMA","20180930","5","Sobre Cartera de Prestamos",151031758.57,0],
    [2037,"16","02","HDH -OPDF","20180930","5","Sobre Cartera de Prestamos",149875612.09,0],
    [2038,"16","07","CREDISOL","20180930","6","Intereses Devengados",139121281.31,0],
    [2039,"16","06","PILARH, OPDF","20180930","6","Intereses Devengados",70547658.27,0],
    [2040,"16","05","FUNED","20180930","6","Intereses Devengados",94294198.96,0],
    [2041,"16","03","FAMA","20180930","6","Intereses Devengados",139333576.03,0],
    [2042,"16","02","HDH -OPDF","20180930","6","Intereses Devengados",149875612.09,0],
    [2043,"16","06","PILARH, OPDF","20180930","7","Intereses Cobrados en Efectivo",3872414.15,0],
    [2044,"16","05","FUNED","20180930","7","Intereses Cobrados en Efectivo",9737380.87,0],
    [2045,"16","03","FAMA","20180930","7","Intereses Cobrados en Efectivo",11698182.54,0],
    [2046,"16","07","CREDISOL","20180930","8","Otros Ingresos Financieros",5589400.28,0],
    [2047,"16","06","PILARH, OPDF","20180930","8","Otros Ingresos Financieros",15015854.36,0],
    [2048,"16","05","FUNED","20180930","8","Otros Ingresos Financieros",5493214.41,0],
    [2049,"16","02","HDH -OPDF","20180930","8","Otros Ingresos Financieros",193374.49,0],
    [2050,"16","07","CREDISOL","20180930","9","COMISIONES",8171186.98,0],
    [2051,"16","06","PILARH, OPDF","20180930","9","COMISIONES",1984729.36,0],
    [2052,"16","05","FUNED","20180930","9","COMISIONES",19822764.98,0],
    [2053,"16","03","FAMA","20180930","9","COMISIONES",19990085.25,0],
    [2054,"16","07","CREDISOL","20180930","10","Sobre Cartera Crediticia",8171186.98,0],
    [2055,"16","06","PILARH, OPDF","20180930","10","Sobre Cartera Crediticia",1682764.35,0],
    [2056,"16","05","FUNED","20180930","10","Sobre Cartera Crediticia",19769484.19,0],
    [2057,"16","03","FAMA","20180930","10","Sobre Cartera Crediticia",17244523.5,0],
    [2058,"16","07","CREDISOL","20180930","11","Comisiones Devengadas",419246.78,0],
    [2059,"16","06","PILARH, OPDF","20180930","11","Comisiones Devengadas",1682764.35,0],
    [2060,"16","05","FUNED","20180930","11","Comisiones Devengadas",19767276.56,0],
    [2061,"16","07","CREDISOL","20180930","12","Comisiones Cobradas en Efectivo",7751940.2,0],
    [2062,"16","05","FUNED","20180930","12","Comisiones Cobradas en Efectivo",2207.63,0],
    [2063,"16","03","FAMA","20180930","12","Comisiones Cobradas en Efectivo",17244523.5,0],
    [2064,"16","06","PILARH, OPDF","20180930","13","Comisiones Varias",301965.01,0],
    [2065,"16","05","FUNED","20180930","13","Comisiones Varias",53280.79,0],
    [2066,"16","03","FAMA","20180930","13","Comisiones Varias",2745561.75,0],
    [2067,"16","06","PILARH, OPDF","20180930","14","OTROS",7584,0],
    [2068,"16","05","FUNED","20180930","15","OTROS PRODUCTOS",0,1883435.97],
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    [2183,"16","03","FAMA","20180831","7","Intereses Cobrados en Efectivo",10112938.45,0],
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    [2239,"16","03","FAMA","20180831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",93486046.62,-32388.36],
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    [2245,"16","06","PILARH, OPDF","20180831","25","Comisiones  ",327110,0],
    [2246,"16","02","HDH -OPDF","20180831","25","Comisiones  ",342630.81,0],
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    [2248,"16","03","FAMA","20180831","26","Otros",270534.29,0],
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    [2258,"16","03","FAMA","20180831","28","RESULTADO DE OPERACION",-7380056.09,-32388.36],
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    [2261,"16","06","PILARH, OPDF","20180831","29","PRODUCTOS EXTRAORDINARIOS",875184.39,0],
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    [2264,"16","02","HDH -OPDF","20180831","29","PRODUCTOS EXTRAORDINARIOS",444017.36,0],
    [2265,"16","07","CREDISOL","20180831","30","Venta de Activos Eventuales",27023.75,0],
    [2266,"16","06","PILARH, OPDF","20180831","30","Venta de Activos Eventuales",44084.73,0],
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    [2268,"16","05","FUNED","20180831","31","Venta de Bienes Muebles e Inmuebles",122965.77,0],
    [2269,"16","05","FUNED","20180831","32","Donaciones Recibidas",39980,0],
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    [2408,"16","07","CREDISOL","20180731","33","Otros  ",2919590.27,0],
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    [2454,"16","06","PILARH, OPDF","20180630","7","Intereses Cobrados en Efectivo",2924272.36,0],
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    [2464,"16","03","FAMA","20180630","9","COMISIONES",14117394.02,0],
    [2465,"16","07","CREDISOL","20180630","10","Sobre Cartera Crediticia",4402429.72,0],
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    [2469,"16","07","CREDISOL","20180630","11","Comisiones Devengadas",330740.77,0],
    [2470,"16","06","PILARH, OPDF","20180630","11","Comisiones Devengadas",961764.55,0],
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    [2472,"16","07","CREDISOL","20180630","12","Comisiones Cobradas en Efectivo",4071688.95,0],
    [2473,"16","05","FUNED","20180630","12","Comisiones Cobradas en Efectivo",129.9,0],
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    [2901,"16","02","HDH -OPDF","20180331","20","RESULTADO FINANCIERO",43601420.63,4054.2],
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    [2984,"16","06","PILARH, OPDF","20180228","7","Intereses Cobrados en Efectivo",497508.28,0],
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    [2987,"16","07","CREDISOL","20180228","8","Otros Ingresos Financieros",1056797.99,0],
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    [2995,"16","07","CREDISOL","20180228","10","Sobre Cartera Crediticia",768515.91,0],
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    [3003,"16","05","FUNED","20180228","12","Comisiones Cobradas en Efectivo",25.98,0],
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    [3084,"16","02","HDH -OPDF","20180228","38","UTILIDAD O PERDIDA DEL EJERCICIO",11549784.1,-1460.91],
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    [3088,"16","03","FAMA","20180131","1","PRODUCTOS FINANCIEROS",20350630.52,0],
    [3089,"16","02","HDH -OPDF","20180131","1","PRODUCTOS FINANCIEROS",16425578.69,419.2],
    [3090,"16","07","CREDISOL","20180131","2","INTERESES",15036238.27,42776.89],
    [3091,"16","06","PILARH, OPDF","20180131","2","INTERESES",9652571.21,5963.27],
    [3092,"16","05","FUNED","20180131","2","INTERESES",12386851.91,130272.43],
    [3093,"16","03","FAMA","20180131","2","INTERESES",18292457.15,0],
    [3094,"16","02","HDH -OPDF","20180131","2","INTERESES",16425578.69,419.2],
    [3095,"16","07","CREDISOL","20180131","3","Sobre Disponibilidades",65038.09,42776.89],
    [3096,"16","06","PILARH, OPDF","20180131","3","Sobre Disponibilidades",110359.06,5963.27],
    [3097,"16","05","FUNED","20180131","3","Sobre Disponibilidades",113548.65,44898.24],
    [3098,"16","03","FAMA","20180131","3","Sobre Disponibilidades",71332.52,0],
    [3099,"16","02","HDH -OPDF","20180131","3","Sobre Disponibilidades",193732.52,158.2],
    [3100,"16","07","CREDISOL","20180131","4","Sobre Inversiones",123607.04,0],
    [3101,"16","05","FUNED","20180131","4","Sobre Inversiones",5582.64,85374.19],
    [3102,"16","03","FAMA","20180131","4","Sobre Inversiones",615174.92,0],
    [3103,"16","02","HDH -OPDF","20180131","4","Sobre Inversiones",269999.99,261],
    [3104,"16","07","CREDISOL","20180131","5","Sobre Cartera de Prestamos",14367003.16,0],
    [3105,"16","06","PILARH, OPDF","20180131","5","Sobre Cartera de Prestamos",8268123.72,0],
    [3106,"16","05","FUNED","20180131","5","Sobre Cartera de Prestamos",11953546.4,0],
    [3107,"16","03","FAMA","20180131","5","Sobre Cartera de Prestamos",17605949.71,0],
    [3108,"16","02","HDH -OPDF","20180131","5","Sobre Cartera de Prestamos",15934043.49,0],
    [3109,"16","07","CREDISOL","20180131","6","Intereses Devengados",14367003.16,0],
    [3110,"16","06","PILARH, OPDF","20180131","6","Intereses Devengados",8098704.37,0],
    [3111,"16","05","FUNED","20180131","6","Intereses Devengados",11367439.89,0],
    [3112,"16","03","FAMA","20180131","6","Intereses Devengados",16773044.28,0],
    [3113,"16","02","HDH -OPDF","20180131","6","Intereses Devengados",15934043.49,0],
    [3114,"16","06","PILARH, OPDF","20180131","7","Intereses Cobrados en Efectivo",169419.35,0],
    [3115,"16","05","FUNED","20180131","7","Intereses Cobrados en Efectivo",586106.51,0],
    [3116,"16","03","FAMA","20180131","7","Intereses Cobrados en Efectivo",832905.43,0],
    [3117,"16","07","CREDISOL","20180131","8","Otros Ingresos Financieros",480589.98,0],
    [3118,"16","06","PILARH, OPDF","20180131","8","Otros Ingresos Financieros",1274088.43,0],
    [3119,"16","05","FUNED","20180131","8","Otros Ingresos Financieros",314174.22,0],
    [3120,"16","02","HDH -OPDF","20180131","8","Otros Ingresos Financieros",27802.69,0],
    [3121,"16","07","CREDISOL","20180131","9","COMISIONES",386274.24,0],
    [3122,"16","06","PILARH, OPDF","20180131","9","COMISIONES",172751.04,0],
    [3123,"16","05","FUNED","20180131","9","COMISIONES",1352733.88,0],
    [3124,"16","03","FAMA","20180131","9","COMISIONES",2058173.37,0],
    [3125,"16","07","CREDISOL","20180131","10","Sobre Cartera Crediticia",386274.24,0],
    [3126,"16","06","PILARH, OPDF","20180131","10","Sobre Cartera Crediticia",106934.94,0],
    [3127,"16","05","FUNED","20180131","10","Sobre Cartera Crediticia",1352733.88,0],
    [3128,"16","03","FAMA","20180131","10","Sobre Cartera Crediticia",1968927,0],
    [3129,"16","07","CREDISOL","20180131","11","Comisiones Devengadas",98534.93,0],
    [3130,"16","06","PILARH, OPDF","20180131","11","Comisiones Devengadas",106934.94,0],
    [3131,"16","05","FUNED","20180131","11","Comisiones Devengadas",1352733.88,0],
    [3132,"16","07","CREDISOL","20180131","12","Comisiones Cobradas en Efectivo",287739.31,0],
    [3133,"16","03","FAMA","20180131","12","Comisiones Cobradas en Efectivo",1968927,0],
    [3134,"16","06","PILARH, OPDF","20180131","13","Comisiones Varias",65816.1,0],
    [3135,"16","03","FAMA","20180131","13","Comisiones Varias",89246.37,0],
    [3136,"16","05","FUNED","20180131","15","OTROS PRODUCTOS",0,13439.68],
    [3137,"16","07","CREDISOL","20180131","16","GASTOS FINANCIEROS",3884692.15,147677.97],
    [3138,"16","06","PILARH, OPDF","20180131","16","GASTOS FINANCIEROS",1951460.75,4046.09],
    [3139,"16","05","FUNED","20180131","16","GASTOS FINANCIEROS",4166862.94,335738.67],
    [3140,"16","03","FAMA","20180131","16","GASTOS FINANCIEROS",6453014.87,4070.71],
    [3141,"16","02","HDH -OPDF","20180131","16","GASTOS FINANCIEROS",2250029.24,1296.68],
    [3142,"16","07","CREDISOL","20180131","17","Intereses",3810032.39,0],
    [3143,"16","06","PILARH, OPDF","20180131","17","Intereses",1950781.92,2158.02],
    [3144,"16","05","FUNED","20180131","17","Intereses",4003766.04,297858.01],
    [3145,"16","03","FAMA","20180131","17","Intereses",6076711.68,4070.71],
    [3146,"16","02","HDH -OPDF","20180131","17","Intereses",2247999.24,0],
    [3147,"16","07","CREDISOL","20180131","18","Comisiones",74659.76,0],
    [3148,"16","06","PILARH, OPDF","20180131","18","Comisiones",678.83,1888.07],
    [3149,"16","05","FUNED","20180131","18","Comisiones",163096.9,0],
    [3150,"16","03","FAMA","20180131","18","Comisiones",376303.19,0],
    [3151,"16","02","HDH -OPDF","20180131","18","Comisiones",2030,1221.38],
    [3152,"16","07","CREDISOL","20180131","19","Otros Gastos",0,147677.97],
    [3153,"16","05","FUNED","20180131","19","Otros Gastos",0,37880.66],
    [3154,"16","02","HDH -OPDF","20180131","19","Otros Gastos",0,75.3],
    [3155,"16","07","CREDISOL","20180131","20","RESULTADO FINANCIERO",11537820.36,-104901.08],
    [3156,"16","06","PILARH, OPDF","20180131","20","RESULTADO FINANCIERO",7873861.5,1917.18],
    [3157,"16","05","FUNED","20180131","20","RESULTADO FINANCIERO",9572722.85,-192026.56],
    [3158,"16","03","FAMA","20180131","20","RESULTADO FINANCIERO",13897615.65,-4070.71],
    [3159,"16","02","HDH -OPDF","20180131","20","RESULTADO FINANCIERO",14175549.45,-877.48],
    [3160,"16","07","CREDISOL","20180131","21","Amortizacion para Creditos de Dudoso Recaudo",861037.68,0],
    [3161,"16","06","PILARH, OPDF","20180131","21","Amortizacion para Creditos de Dudoso Recaudo",1842700,0],
    [3162,"16","05","FUNED","20180131","21","Amortizacion para Creditos de Dudoso Recaudo",1381041.6,0],
    [3163,"16","03","FAMA","20180131","21","Amortizacion para Creditos de Dudoso Recaudo",1474313.84,0],
    [3164,"16","07","CREDISOL","20180131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",10676782.68,-104901.08],
    [3165,"16","06","PILARH, OPDF","20180131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",6031161.5,1917.18],
    [3166,"16","05","FUNED","20180131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",8191681.25,-192026.56],
    [3167,"16","03","FAMA","20180131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",12423301.81,-4070.71],
    [3168,"16","02","HDH -OPDF","20180131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",14175549.45,-877.48],
    [3169,"16","07","CREDISOL","20180131","24","PRODUCTOS POR SERVICIOS",39.55,0],
    [3170,"16","06","PILARH, OPDF","20180131","24","PRODUCTOS POR SERVICIOS",15298.62,0],
    [3171,"16","03","FAMA","20180131","24","PRODUCTOS POR SERVICIOS",22600,0],
    [3172,"16","02","HDH -OPDF","20180131","24","PRODUCTOS POR SERVICIOS",736727.82,0],
    [3173,"16","06","PILARH, OPDF","20180131","25","Comisiones  ",15298.62,0],
    [3174,"16","02","HDH -OPDF","20180131","25","Comisiones  ",44757.82,0],
    [3175,"16","07","CREDISOL","20180131","26","Otros",39.55,0],
    [3176,"16","03","FAMA","20180131","26","Otros",22600,0],
    [3177,"16","02","HDH -OPDF","20180131","26","Otros",691970,0],
    [3178,"16","07","CREDISOL","20180131","27","GASTOS DE ADMINISTRACION",5801629.2,0],
    [3179,"16","06","PILARH, OPDF","20180131","27","GASTOS DE ADMINISTRACION",5011665.21,0],
    [3180,"16","05","FUNED","20180131","27","GASTOS DE ADMINISTRACION",7325024.33,0],
    [3181,"16","03","FAMA","20180131","27","GASTOS DE ADMINISTRACION",11718978.21,0],
    [3182,"16","02","HDH -OPDF","20180131","27","GASTOS DE ADMINISTRACION",9434366.62,0],
    [3183,"16","07","CREDISOL","20180131","28","RESULTADO DE OPERACION",4875193.03,-104901.08],
    [3184,"16","06","PILARH, OPDF","20180131","28","RESULTADO DE OPERACION",1034794.91,1917.18],
    [3185,"16","05","FUNED","20180131","28","RESULTADO DE OPERACION",866656.92,-192026.56],
    [3186,"16","03","FAMA","20180131","28","RESULTADO DE OPERACION",726923.6,-4070.71],
    [3187,"16","02","HDH -OPDF","20180131","28","RESULTADO DE OPERACION",5477910.65,-877.48],
    [3188,"16","06","PILARH, OPDF","20180131","29","PRODUCTOS EXTRAORDINARIOS",607245.09,0],
    [3189,"16","05","FUNED","20180131","29","PRODUCTOS EXTRAORDINARIOS",46056.87,0],
    [3190,"16","03","FAMA","20180131","29","PRODUCTOS EXTRAORDINARIOS",865908.3,0],
    [3191,"16","02","HDH -OPDF","20180131","29","PRODUCTOS EXTRAORDINARIOS",148202.51,0],
    [3192,"16","06","PILARH, OPDF","20180131","30","Venta de Activos Eventuales",9084.73,0],
    [3193,"16","03","FAMA","20180131","30","Venta de Activos Eventuales",52000,0],
    [3194,"16","06","PILARH, OPDF","20180131","33","Otros  ",598160.36,0],
    [3195,"16","05","FUNED","20180131","33","Otros  ",46056.87,0],
    [3196,"16","03","FAMA","20180131","33","Otros  ",813908.3,0],
    [3197,"16","02","HDH -OPDF","20180131","33","Otros  ",148202.51,0],
    [3198,"16","07","CREDISOL","20180131","34","EGRESOS EXTRAORDINARIOS",21300,0],
    [3199,"16","06","PILARH, OPDF","20180131","34","EGRESOS EXTRAORDINARIOS",49434.18,0],
    [3200,"16","05","FUNED","20180131","34","EGRESOS EXTRAORDINARIOS",223230.79,0],
    [3201,"16","07","CREDISOL","20180131","37","Perdidas Varias",21300,0],
    [3202,"16","06","PILARH, OPDF","20180131","37","Perdidas Varias",49434.18,0],
    [3203,"16","05","FUNED","20180131","37","Perdidas Varias",223230.79,0],
    [3204,"16","07","CREDISOL","20180131","38","UTILIDAD O PERDIDA DEL EJERCICIO",4853893.03,-104901.08],
    [3205,"16","06","PILARH, OPDF","20180131","38","UTILIDAD O PERDIDA DEL EJERCICIO",1592605.82,1917.18],
    [3206,"16","05","FUNED","20180131","38","UTILIDAD O PERDIDA DEL EJERCICIO",689483,-192026.56],
    [3207,"16","03","FAMA","20180131","38","UTILIDAD O PERDIDA DEL EJERCICIO",1592831.9,-4070.71],
    [3208,"16","02","HDH -OPDF","20180131","38","UTILIDAD O PERDIDA DEL EJERCICIO",5626113.16,-877.48],
    [3209,"16","07","CREDISOL","20171231","1","PRODUCTOS FINANCIEROS",143167248.12,160640.89],
    [3210,"16","06","PILARH, OPDF","20171231","1","PRODUCTOS FINANCIEROS",102964977.4,252339.76],
    [3211,"16","05","FUNED","20171231","1","PRODUCTOS FINANCIEROS",159931448.74,5816626.88],
    [3212,"16","03","FAMA","20171231","1","PRODUCTOS FINANCIEROS",231350594.7,0],
    [3213,"16","02","HDH -OPDF","20171231","1","PRODUCTOS FINANCIEROS",177291898.99,201629.61],
    [3214,"16","07","CREDISOL","20171231","2","INTERESES",132721762.61,160640.89],
    [3215,"16","06","PILARH, OPDF","20171231","2","INTERESES",91286862.25,252339.76],
    [3216,"16","05","FUNED","20171231","2","INTERESES",131506769.26,1741044.03],
    [3217,"16","03","FAMA","20171231","2","INTERESES",204575778.96,0],
    [3218,"16","02","HDH -OPDF","20171231","2","INTERESES",175249169.74,93473.79],
    [3219,"16","07","CREDISOL","20171231","3","Sobre Disponibilidades",849046.12,148907.37],
    [3220,"16","06","PILARH, OPDF","20171231","3","Sobre Disponibilidades",1381834.21,252339.76],
    [3221,"16","05","FUNED","20171231","3","Sobre Disponibilidades",1110712.02,411839.62],
    [3222,"16","03","FAMA","20171231","3","Sobre Disponibilidades",676261.05,0],
    [3223,"16","02","HDH -OPDF","20171231","3","Sobre Disponibilidades",1212725.39,90446.27],
    [3224,"16","07","CREDISOL","20171231","4","Sobre Inversiones",1245212.8,11733.26],
    [3225,"16","05","FUNED","20171231","4","Sobre Inversiones",198555.55,1329204.41],
    [3226,"16","03","FAMA","20171231","4","Sobre Inversiones",4329106.84,0],
    [3227,"16","02","HDH -OPDF","20171231","4","Sobre Inversiones",4850388.86,3027.52],
    [3228,"16","07","CREDISOL","20171231","5","Sobre Cartera de Prestamos",123307696.92,0],
    [3229,"16","06","PILARH, OPDF","20171231","5","Sobre Cartera de Prestamos",84725787.71,0],
    [3230,"16","05","FUNED","20171231","5","Sobre Cartera de Prestamos",126465812.11,0],
    [3231,"16","03","FAMA","20171231","5","Sobre Cartera de Prestamos",199570411.07,0],
    [3232,"16","02","HDH -OPDF","20171231","5","Sobre Cartera de Prestamos",168950504.99,0],
    [3233,"16","07","CREDISOL","20171231","6","Intereses Devengados",123307696.92,0],
    [3234,"16","06","PILARH, OPDF","20171231","6","Intereses Devengados",80715444.45,0],
    [3235,"16","05","FUNED","20171231","6","Intereses Devengados",120521334.97,0],
    [3236,"16","03","FAMA","20171231","6","Intereses Devengados",188875678.58,0],
    [3237,"16","02","HDH -OPDF","20171231","6","Intereses Devengados",168950504.99,0],
    [3238,"16","06","PILARH, OPDF","20171231","7","Intereses Cobrados en Efectivo",4010343.26,0],
    [3239,"16","05","FUNED","20171231","7","Intereses Cobrados en Efectivo",5944477.14,0],
    [3240,"16","03","FAMA","20171231","7","Intereses Cobrados en Efectivo",10694732.49,0],
    [3241,"16","07","CREDISOL","20171231","8","Otros Ingresos Financieros",7319806.77,0.26],
    [3242,"16","06","PILARH, OPDF","20171231","8","Otros Ingresos Financieros",5179240.33,0],
    [3243,"16","05","FUNED","20171231","8","Otros Ingresos Financieros",3731689.58,0],
    [3244,"16","02","HDH -OPDF","20171231","8","Otros Ingresos Financieros",235550.5,0],
    [3245,"16","07","CREDISOL","20171231","9","COMISIONES",10445485.51,0],
    [3246,"16","06","PILARH, OPDF","20171231","9","COMISIONES",11678115.15,0],
    [3247,"16","05","FUNED","20171231","9","COMISIONES",28424679.48,0],
    [3248,"16","03","FAMA","20171231","9","COMISIONES",26774815.74,0],
    [3249,"16","02","HDH -OPDF","20171231","9","COMISIONES",2042729.25,0],
    [3250,"16","07","CREDISOL","20171231","10","Sobre Cartera Crediticia",10445485.51,0],
    [3251,"16","06","PILARH, OPDF","20171231","10","Sobre Cartera Crediticia",5332570.09,0],
    [3252,"16","05","FUNED","20171231","10","Sobre Cartera Crediticia",28424679.48,0],
    [3253,"16","03","FAMA","20171231","10","Sobre Cartera Crediticia",23945975,0],
    [3254,"16","02","HDH -OPDF","20171231","10","Sobre Cartera Crediticia",2042729.25,0],
    [3255,"16","07","CREDISOL","20171231","11","Comisiones Devengadas",4889768.11,0],
    [3256,"16","06","PILARH, OPDF","20171231","11","Comisiones Devengadas",123130.09,0],
    [3257,"16","05","FUNED","20171231","11","Comisiones Devengadas",28419790.98,0],
    [3258,"16","07","CREDISOL","20171231","12","Comisiones Cobradas en Efectivo",5555717.4,0],
    [3259,"16","06","PILARH, OPDF","20171231","12","Comisiones Cobradas en Efectivo",5209440,0],
    [3260,"16","05","FUNED","20171231","12","Comisiones Cobradas en Efectivo",4888.5,0],
    [3261,"16","03","FAMA","20171231","12","Comisiones Cobradas en Efectivo",23945975,0],
    [3262,"16","02","HDH -OPDF","20171231","12","Comisiones Cobradas en Efectivo",2042729.25,0],
    [3263,"16","06","PILARH, OPDF","20171231","13","Comisiones Varias",6345545.06,0],
    [3264,"16","03","FAMA","20171231","13","Comisiones Varias",2828840.74,0],
    [3265,"16","05","FUNED","20171231","15","OTROS PRODUCTOS",0,4075582.85],
    [3266,"16","02","HDH -OPDF","20171231","15","OTROS PRODUCTOS",0,108155.82],
    [3267,"16","07","CREDISOL","20171231","16","GASTOS FINANCIEROS",34696789.83,1218171.9],
    [3268,"16","06","PILARH, OPDF","20171231","16","GASTOS FINANCIEROS",19856309.15,2012896.57],
    [3269,"16","05","FUNED","20171231","16","GASTOS FINANCIEROS",38122383.58,11232614.73],
    [3270,"16","03","FAMA","20171231","16","GASTOS FINANCIEROS",68220717.3,35531.56],
    [3271,"16","02","HDH -OPDF","20171231","16","GASTOS FINANCIEROS",22478671.33,218350.55],
    [3272,"16","07","CREDISOL","20171231","17","Intereses",32160293.41,0],
    [3273,"16","06","PILARH, OPDF","20171231","17","Intereses",19240093.06,2005151.37],
    [3274,"16","05","FUNED","20171231","17","Intereses",35467557.64,6019845.65],
    [3275,"16","03","FAMA","20171231","17","Intereses",64179167.81,35531.56],
    [3276,"16","02","HDH -OPDF","20171231","17","Intereses",22442755.31,0],
    [3277,"16","07","CREDISOL","20171231","18","Comisiones",2536496.42,0],
    [3278,"16","06","PILARH, OPDF","20171231","18","Comisiones",616216.09,7745.2],
    [3279,"16","05","FUNED","20171231","18","Comisiones",2654825.94,0],
    [3280,"16","03","FAMA","20171231","18","Comisiones",4041549.49,0],
    [3281,"16","02","HDH -OPDF","20171231","18","Comisiones",35916.02,4563.7],
    [3282,"16","07","CREDISOL","20171231","19","Otros Gastos",0,1218171.9],
    [3283,"16","05","FUNED","20171231","19","Otros Gastos",0,5212769.08],
    [3284,"16","02","HDH -OPDF","20171231","19","Otros Gastos",0,213786.85],
    [3285,"16","07","CREDISOL","20171231","20","RESULTADO FINANCIERO",108470458.29,-1057531.01],
    [3286,"16","06","PILARH, OPDF","20171231","20","RESULTADO FINANCIERO",83108668.25,-1760556.81],
    [3287,"16","05","FUNED","20171231","20","RESULTADO FINANCIERO",121809065.16,-5415987.85],
    [3288,"16","03","FAMA","20171231","20","RESULTADO FINANCIERO",163129877.4,-35531.56],
    [3289,"16","02","HDH -OPDF","20171231","20","RESULTADO FINANCIERO",154813227.66,-16720.94],
    [3290,"16","07","CREDISOL","20171231","21","Amortizacion para Creditos de Dudoso Recaudo",10024497.83,0],
    [3291,"16","06","PILARH, OPDF","20171231","21","Amortizacion para Creditos de Dudoso Recaudo",5829223.82,0],
    [3292,"16","05","FUNED","20171231","21","Amortizacion para Creditos de Dudoso Recaudo",15876448.29,0],
    [3293,"16","03","FAMA","20171231","21","Amortizacion para Creditos de Dudoso Recaudo",11397840.05,0],
    [3294,"16","02","HDH -OPDF","20171231","21","Amortizacion para Creditos de Dudoso Recaudo",5882912.64,0],
    [3295,"16","07","CREDISOL","20171231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",98445960.46,-1057531.01],
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    [3298,"16","03","FAMA","20171231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",151732037.35,-35531.56],
    [3299,"16","02","HDH -OPDF","20171231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",148930315.02,-16720.94],
    [3300,"16","07","CREDISOL","20171231","24","PRODUCTOS POR SERVICIOS",7277.1,0],
    [3301,"16","06","PILARH, OPDF","20171231","24","PRODUCTOS POR SERVICIOS",176151.68,0],
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    [3303,"16","02","HDH -OPDF","20171231","24","PRODUCTOS POR SERVICIOS",7154113.95,0],
    [3304,"16","06","PILARH, OPDF","20171231","25","Comisiones  ",176151.68,0],
    [3305,"16","02","HDH -OPDF","20171231","25","Comisiones  ",425877.45,0],
    [3306,"16","07","CREDISOL","20171231","26","Otros",7277.1,0],
    [3307,"16","03","FAMA","20171231","26","Otros",333300.25,0],
    [3308,"16","02","HDH -OPDF","20171231","26","Otros",6728236.5,0],
    [3309,"16","07","CREDISOL","20171231","27","GASTOS DE ADMINISTRACION",70516811.54,0],
    [3310,"16","06","PILARH, OPDF","20171231","27","GASTOS DE ADMINISTRACION",54420424.24,0],
    [3311,"16","05","FUNED","20171231","27","GASTOS DE ADMINISTRACION",85214826.42,0],
    [3312,"16","03","FAMA","20171231","27","GASTOS DE ADMINISTRACION",151314068.97,0],
    [3313,"16","02","HDH -OPDF","20171231","27","GASTOS DE ADMINISTRACION",99367432.28,0],
    [3314,"16","07","CREDISOL","20171231","28","RESULTADO DE OPERACION",27936426.02,-1057531.01],
    [3315,"16","06","PILARH, OPDF","20171231","28","RESULTADO DE OPERACION",23035171.87,-1760556.81],
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    [3317,"16","03","FAMA","20171231","28","RESULTADO DE OPERACION",751268.63,-35531.56],
    [3318,"16","02","HDH -OPDF","20171231","28","RESULTADO DE OPERACION",56716996.69,-16720.94],
    [3319,"16","07","CREDISOL","20171231","29","PRODUCTOS EXTRAORDINARIOS",200190.96,0],
    [3320,"16","06","PILARH, OPDF","20171231","29","PRODUCTOS EXTRAORDINARIOS",5797583.7,0],
    [3321,"16","05","FUNED","20171231","29","PRODUCTOS EXTRAORDINARIOS",2929630.12,0],
    [3322,"16","03","FAMA","20171231","29","PRODUCTOS EXTRAORDINARIOS",12937714.13,0],
    [3323,"16","02","HDH -OPDF","20171231","29","PRODUCTOS EXTRAORDINARIOS",2820075.2,0],
    [3324,"16","07","CREDISOL","20171231","30","Venta de Activos Eventuales",188790.96,0],
    [3325,"16","03","FAMA","20171231","30","Venta de Activos Eventuales",1062718.14,0],
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    [3327,"16","06","PILARH, OPDF","20171231","31","Venta de Bienes Muebles e Inmuebles",289.36,0],
    [3328,"16","05","FUNED","20171231","31","Venta de Bienes Muebles e Inmuebles",149010.48,0],
    [3329,"16","06","PILARH, OPDF","20171231","32","Donaciones Recibidas",4323810.02,0],
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    [3332,"16","06","PILARH, OPDF","20171231","33","Otros  ",1473484.32,0],
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    [3334,"16","03","FAMA","20171231","33","Otros  ",11515785.59,0],
    [3335,"16","02","HDH -OPDF","20171231","33","Otros  ",2820075.2,0],
    [3336,"16","07","CREDISOL","20171231","34","EGRESOS EXTRAORDINARIOS",2614616.71,0],
    [3337,"16","06","PILARH, OPDF","20171231","34","EGRESOS EXTRAORDINARIOS",1343916.43,0],
    [3338,"16","05","FUNED","20171231","34","EGRESOS EXTRAORDINARIOS",2489031.83,0],
    [3339,"16","02","HDH -OPDF","20171231","34","EGRESOS EXTRAORDINARIOS",117752.96,0],
    [3340,"16","07","CREDISOL","20171231","35","Venta de Activos Eventuales",386541.5,0],
    [3341,"16","07","CREDISOL","20171231","36","Venta de Bienes Muebles e Inmuebles",2100,0],
    [3342,"16","07","CREDISOL","20171231","37","Perdidas Varias",2225975.21,0],
    [3343,"16","06","PILARH, OPDF","20171231","37","Perdidas Varias",1343916.43,0],
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    [3345,"16","02","HDH -OPDF","20171231","37","Perdidas Varias",117752.96,0],
    [3346,"16","07","CREDISOL","20171231","38","UTILIDAD O PERDIDA DEL EJERCICIO",25522000.27,-1057531.01],
    [3347,"16","06","PILARH, OPDF","20171231","38","UTILIDAD O PERDIDA DEL EJERCICIO",27488839.14,-1760556.81],
    [3348,"16","05","FUNED","20171231","38","UTILIDAD O PERDIDA DEL EJERCICIO",21158388.74,-5415987.85],
    [3349,"16","03","FAMA","20171231","38","UTILIDAD O PERDIDA DEL EJERCICIO",13688982.76,-35531.56],
    [3350,"16","02","HDH -OPDF","20171231","38","UTILIDAD O PERDIDA DEL EJERCICIO",59419318.93,-16720.94],
    [3351,"16","07","CREDISOL","20171130","1","PRODUCTOS FINANCIEROS",128455260.81,123848.93],
    [3352,"16","06","PILARH, OPDF","20171130","1","PRODUCTOS FINANCIEROS",93559740.78,250111.64],
    [3353,"16","05","FUNED","20171130","1","PRODUCTOS FINANCIEROS",144792600.53,5416486.84],
    [3354,"16","03","FAMA","20171130","1","PRODUCTOS FINANCIEROS",210501737.63,0],
    [3355,"16","02","HDH -OPDF","20171130","1","PRODUCTOS FINANCIEROS",160237719.16,200947.58],
    [3356,"16","07","CREDISOL","20171130","2","INTERESES",118727195.87,123848.93],
    [3357,"16","06","PILARH, OPDF","20171130","2","INTERESES",81947638.67,250111.64],
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    [3360,"16","02","HDH -OPDF","20171130","2","INTERESES",158194989.91,93032.79],
    [3361,"16","07","CREDISOL","20171130","3","Sobre Disponibilidades",797908.68,113097.4],
    [3362,"16","06","PILARH, OPDF","20171130","3","Sobre Disponibilidades",1320735.26,250111.64],
    [3363,"16","05","FUNED","20171130","3","Sobre Disponibilidades",1037307.76,358719.13],
    [3364,"16","03","FAMA","20171130","3","Sobre Disponibilidades",645599.43,0],
    [3365,"16","02","HDH -OPDF","20171130","3","Sobre Disponibilidades",1114255.95,90265.84],
    [3366,"16","07","CREDISOL","20171130","4","Sobre Inversiones",990842.07,10751.53],
    [3367,"16","05","FUNED","20171130","4","Sobre Inversiones",198555.55,1245562.17],
    [3368,"16","03","FAMA","20171130","4","Sobre Inversiones",3725340.2,0],
    [3369,"16","02","HDH -OPDF","20171130","4","Sobre Inversiones",4580388.87,2766.95],
    [3370,"16","07","CREDISOL","20171130","5","Sobre Cartera de Prestamos",110195862.71,0],
    [3371,"16","06","PILARH, OPDF","20171130","5","Sobre Cartera de Prestamos",76141447.93,0],
    [3372,"16","05","FUNED","20171130","5","Sobre Cartera de Prestamos",116358653.07,0],
    [3373,"16","03","FAMA","20171130","5","Sobre Cartera de Prestamos",181580193.47,0],
    [3374,"16","02","HDH -OPDF","20171130","5","Sobre Cartera de Prestamos",152290531.67,0],
    [3375,"16","07","CREDISOL","20171130","6","Intereses Devengados",110195862.71,0],
    [3376,"16","06","PILARH, OPDF","20171130","6","Intereses Devengados",72454419.66,0],
    [3377,"16","05","FUNED","20171130","6","Intereses Devengados",110876364.72,0],
    [3378,"16","03","FAMA","20171130","6","Intereses Devengados",171983487.84,0],
    [3379,"16","02","HDH -OPDF","20171130","6","Intereses Devengados",152290531.67,0],
    [3380,"16","06","PILARH, OPDF","20171130","7","Intereses Cobrados en Efectivo",3687028.27,0],
    [3381,"16","05","FUNED","20171130","7","Intereses Cobrados en Efectivo",5482288.35,0],
    [3382,"16","03","FAMA","20171130","7","Intereses Cobrados en Efectivo",9596705.63,0],
    [3383,"16","07","CREDISOL","20171130","8","Otros Ingresos Financieros",6742582.41,0],
    [3384,"16","06","PILARH, OPDF","20171130","8","Otros Ingresos Financieros",4485455.48,0],
    [3385,"16","05","FUNED","20171130","8","Otros Ingresos Financieros",3475758.84,0],
    [3386,"16","02","HDH -OPDF","20171130","8","Otros Ingresos Financieros",209813.42,0],
    [3387,"16","07","CREDISOL","20171130","9","COMISIONES",9728064.94,0],
    [3388,"16","06","PILARH, OPDF","20171130","9","COMISIONES",11612102.11,0],
    [3389,"16","05","FUNED","20171130","9","COMISIONES",23722325.31,0],
    [3390,"16","03","FAMA","20171130","9","COMISIONES",24550604.53,0],
    [3391,"16","02","HDH -OPDF","20171130","9","COMISIONES",2042729.25,0],
    [3392,"16","07","CREDISOL","20171130","10","Sobre Cartera Crediticia",9728064.94,0],
    [3393,"16","06","PILARH, OPDF","20171130","10","Sobre Cartera Crediticia",5266557.05,0],
    [3394,"16","05","FUNED","20171130","10","Sobre Cartera Crediticia",23722325.31,0],
    [3395,"16","03","FAMA","20171130","10","Sobre Cartera Crediticia",22008702,0],
    [3396,"16","02","HDH -OPDF","20171130","10","Sobre Cartera Crediticia",2042729.25,0],
    [3397,"16","07","CREDISOL","20171130","11","Comisiones Devengadas",4753319.05,0],
    [3398,"16","06","PILARH, OPDF","20171130","11","Comisiones Devengadas",57117.05,0],
    [3399,"16","05","FUNED","20171130","11","Comisiones Devengadas",23717436.81,0],
    [3400,"16","07","CREDISOL","20171130","12","Comisiones Cobradas en Efectivo",4974745.89,0],
    [3401,"16","06","PILARH, OPDF","20171130","12","Comisiones Cobradas en Efectivo",5209440,0],
    [3402,"16","05","FUNED","20171130","12","Comisiones Cobradas en Efectivo",4888.5,0],
    [3403,"16","03","FAMA","20171130","12","Comisiones Cobradas en Efectivo",22008702,0],
    [3404,"16","02","HDH -OPDF","20171130","12","Comisiones Cobradas en Efectivo",2042729.25,0],
    [3405,"16","06","PILARH, OPDF","20171130","13","Comisiones Varias",6345545.06,0],
    [3406,"16","03","FAMA","20171130","13","Comisiones Varias",2541902.53,0],
    [3407,"16","05","FUNED","20171130","15","OTROS PRODUCTOS",0,3812205.54],
    [3408,"16","02","HDH -OPDF","20171130","15","OTROS PRODUCTOS",0,107914.79],
    [3409,"16","07","CREDISOL","20171130","16","GASTOS FINANCIEROS",30496582.19,1009858.52],
    [3410,"16","06","PILARH, OPDF","20171130","16","GASTOS FINANCIEROS",17971570.39,1710402.48],
    [3411,"16","05","FUNED","20171130","16","GASTOS FINANCIEROS",33943271.62,10798132.91],
    [3412,"16","03","FAMA","20171130","16","GASTOS FINANCIEROS",61590162.6,31551.98],
    [3413,"16","02","HDH -OPDF","20171130","16","GASTOS FINANCIEROS",20391857.05,216260.07],
    [3414,"16","07","CREDISOL","20171130","17","Intereses",28524122.37,0],
    [3415,"16","06","PILARH, OPDF","20171130","17","Intereses",17363296.06,1702657.28],
    [3416,"16","05","FUNED","20171130","17","Intereses",31341771.82,5701661.56],
    [3417,"16","03","FAMA","20171130","17","Intereses",57932915.88,31551.98],
    [3418,"16","02","HDH -OPDF","20171130","17","Intereses",20364461.03,0],
    [3419,"16","07","CREDISOL","20171130","18","Comisiones",1972459.82,0],
    [3420,"16","06","PILARH, OPDF","20171130","18","Comisiones",608274.33,7745.2],
    [3421,"16","05","FUNED","20171130","18","Comisiones",2601499.8,0],
    [3422,"16","03","FAMA","20171130","18","Comisiones",3657246.72,0],
    [3423,"16","02","HDH -OPDF","20171130","18","Comisiones",27396.02,4563.7],
    [3424,"16","07","CREDISOL","20171130","19","Otros Gastos",0,1009858.52],
    [3425,"16","05","FUNED","20171130","19","Otros Gastos",0,5096471.35],
    [3426,"16","02","HDH -OPDF","20171130","19","Otros Gastos",0,211696.37],
    [3427,"16","07","CREDISOL","20171130","20","RESULTADO FINANCIERO",97958678.62,-886009.59],
    [3428,"16","06","PILARH, OPDF","20171130","20","RESULTADO FINANCIERO",75588170.39,-1460290.84],
    [3429,"16","05","FUNED","20171130","20","RESULTADO FINANCIERO",110849328.91,-5381646.07],
    [3430,"16","03","FAMA","20171130","20","RESULTADO FINANCIERO",148911575.03,-31551.98],
    [3431,"16","02","HDH -OPDF","20171130","20","RESULTADO FINANCIERO",139845862.11,-15312.49],
    [3432,"16","07","CREDISOL","20171130","21","Amortizacion para Creditos de Dudoso Recaudo",10024497.83,0],
    [3433,"16","06","PILARH, OPDF","20171130","21","Amortizacion para Creditos de Dudoso Recaudo",5329223.82,0],
    [3434,"16","05","FUNED","20171130","21","Amortizacion para Creditos de Dudoso Recaudo",15183580.51,0],
    [3435,"16","03","FAMA","20171130","21","Amortizacion para Creditos de Dudoso Recaudo",11283901.3,0],
    [3436,"16","02","HDH -OPDF","20171130","21","Amortizacion para Creditos de Dudoso Recaudo",4382912.64,0],
    [3437,"16","07","CREDISOL","20171130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",87934180.79,-886009.59],
    [3438,"16","06","PILARH, OPDF","20171130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",70258946.57,-1460290.84],
    [3439,"16","05","FUNED","20171130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",95665748.4,-5381646.07],
    [3440,"16","03","FAMA","20171130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",137627673.73,-31551.98],
    [3441,"16","02","HDH -OPDF","20171130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",135462949.47,-15312.49],
    [3442,"16","07","CREDISOL","20171130","24","PRODUCTOS POR SERVICIOS",6818.4,0],
    [3443,"16","06","PILARH, OPDF","20171130","24","PRODUCTOS POR SERVICIOS",148911.79,0],
    [3444,"16","03","FAMA","20171130","24","PRODUCTOS POR SERVICIOS",308600.25,0],
    [3445,"16","02","HDH -OPDF","20171130","24","PRODUCTOS POR SERVICIOS",6588456.8,0],
    [3446,"16","06","PILARH, OPDF","20171130","25","Comisiones  ",148911.79,0],
    [3447,"16","02","HDH -OPDF","20171130","25","Comisiones  ",391412.3,0],
    [3448,"16","07","CREDISOL","20171130","26","Otros",6818.4,0],
    [3449,"16","03","FAMA","20171130","26","Otros",308600.25,0],
    [3450,"16","02","HDH -OPDF","20171130","26","Otros",6197044.5,0],
    [3451,"16","07","CREDISOL","20171130","27","GASTOS DE ADMINISTRACION",63177799.1,0],
    [3452,"16","06","PILARH, OPDF","20171130","27","GASTOS DE ADMINISTRACION",48220599.97,0],
    [3453,"16","05","FUNED","20171130","27","GASTOS DE ADMINISTRACION",77481582.57,0],
    [3454,"16","03","FAMA","20171130","27","GASTOS DE ADMINISTRACION",136431077.63,0],
    [3455,"16","02","HDH -OPDF","20171130","27","GASTOS DE ADMINISTRACION",93529844.56,0],
    [3456,"16","07","CREDISOL","20171130","28","RESULTADO DE OPERACION",24763200.09,-886009.59],
    [3457,"16","06","PILARH, OPDF","20171130","28","RESULTADO DE OPERACION",22187258.39,-1460290.84],
    [3458,"16","05","FUNED","20171130","28","RESULTADO DE OPERACION",18184165.83,-5381646.07],
    [3459,"16","03","FAMA","20171130","28","RESULTADO DE OPERACION",1505196.35,-31551.98],
    [3460,"16","02","HDH -OPDF","20171130","28","RESULTADO DE OPERACION",48521561.71,-15312.49],
    [3461,"16","07","CREDISOL","20171130","29","PRODUCTOS EXTRAORDINARIOS",199397.49,0],
    [3462,"16","06","PILARH, OPDF","20171130","29","PRODUCTOS EXTRAORDINARIOS",1669450.22,0],
    [3463,"16","05","FUNED","20171130","29","PRODUCTOS EXTRAORDINARIOS",2888659.38,0],
    [3464,"16","03","FAMA","20171130","29","PRODUCTOS EXTRAORDINARIOS",11335601.55,0],
    [3465,"16","02","HDH -OPDF","20171130","29","PRODUCTOS EXTRAORDINARIOS",455887.66,0],
    [3466,"16","07","CREDISOL","20171130","30","Venta de Activos Eventuales",187997.49,0],
    [3467,"16","03","FAMA","20171130","30","Venta de Activos Eventuales",862499.59,0],
    [3468,"16","07","CREDISOL","20171130","31","Venta de Bienes Muebles e Inmuebles",11400,0],
    [3469,"16","06","PILARH, OPDF","20171130","31","Venta de Bienes Muebles e Inmuebles",289.36,0],
    [3470,"16","05","FUNED","20171130","31","Venta de Bienes Muebles e Inmuebles",149010.48,0],
    [3471,"16","06","PILARH, OPDF","20171130","32","Donaciones Recibidas",247246.29,0],
    [3472,"16","05","FUNED","20171130","32","Donaciones Recibidas",1307334.79,0],
    [3473,"16","06","PILARH, OPDF","20171130","33","Otros  ",1421914.57,0],
    [3474,"16","05","FUNED","20171130","33","Otros  ",1432314.11,0],
    [3475,"16","03","FAMA","20171130","33","Otros  ",10473101.96,0],
    [3476,"16","02","HDH -OPDF","20171130","33","Otros  ",455887.66,0],
    [3477,"16","07","CREDISOL","20171130","34","EGRESOS EXTRAORDINARIOS",2614616.71,0],
    [3478,"16","06","PILARH, OPDF","20171130","34","EGRESOS EXTRAORDINARIOS",1307266.84,0],
    [3479,"16","05","FUNED","20171130","34","EGRESOS EXTRAORDINARIOS",1163872.76,0],
    [3480,"16","02","HDH -OPDF","20171130","34","EGRESOS EXTRAORDINARIOS",83709.38,0],
    [3481,"16","07","CREDISOL","20171130","35","Venta de Activos Eventuales",386541.5,0],
    [3482,"16","07","CREDISOL","20171130","36","Venta de Bienes Muebles e Inmuebles",2100,0],
    [3483,"16","07","CREDISOL","20171130","37","Perdidas Varias",2225975.21,0],
    [3484,"16","06","PILARH, OPDF","20171130","37","Perdidas Varias",1307266.84,0],
    [3485,"16","05","FUNED","20171130","37","Perdidas Varias",1163872.76,0],
    [3486,"16","02","HDH -OPDF","20171130","37","Perdidas Varias",83709.38,0],
    [3487,"16","07","CREDISOL","20171130","38","UTILIDAD O PERDIDA DEL EJERCICIO",22347980.87,-886009.59],
    [3488,"16","06","PILARH, OPDF","20171130","38","UTILIDAD O PERDIDA DEL EJERCICIO",22549441.77,-1460290.84],
    [3489,"16","05","FUNED","20171130","38","UTILIDAD O PERDIDA DEL EJERCICIO",19908952.45,-5381646.07],
    [3490,"16","03","FAMA","20171130","38","UTILIDAD O PERDIDA DEL EJERCICIO",12840797.9,-31551.98],
    [3491,"16","02","HDH -OPDF","20171130","38","UTILIDAD O PERDIDA DEL EJERCICIO",48893739.99,-15312.49],
    [3492,"16","07","CREDISOL","20171031","1","PRODUCTOS FINANCIEROS",114998056.57,101544.81],
    [3493,"16","06","PILARH, OPDF","20171031","1","PRODUCTOS FINANCIEROS",84400546.77,241723.66],
    [3494,"16","05","FUNED","20171031","1","PRODUCTOS FINANCIEROS",131087987.77,5096670.32],
    [3495,"16","03","FAMA","20171031","1","PRODUCTOS FINANCIEROS",190312543.03,0],
    [3496,"16","02","HDH -OPDF","20171031","1","PRODUCTOS FINANCIEROS",144089919.7,191570.66],
    [3497,"16","07","CREDISOL","20171031","2","INTERESES",106054466.34,101544.81],
    [3498,"16","06","PILARH, OPDF","20171031","2","INTERESES",72829850,241723.66],
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    [3501,"16","02","HDH -OPDF","20171031","2","INTERESES",142047190.45,91735.71],
    [3502,"16","07","CREDISOL","20171031","3","Sobre Disponibilidades",752160.7,91774.53],
    [3503,"16","06","PILARH, OPDF","20171031","3","Sobre Disponibilidades",1253855.52,241723.66],
    [3504,"16","05","FUNED","20171031","3","Sobre Disponibilidades",944549.78,311871.61],
    [3505,"16","03","FAMA","20171031","3","Sobre Disponibilidades",609906.66,0],
    [3506,"16","02","HDH -OPDF","20171031","3","Sobre Disponibilidades",1038419.24,89220.42],
    [3507,"16","07","CREDISOL","20171031","4","Sobre Inversiones",944210.85,9770.28],
    [3508,"16","05","FUNED","20171031","4","Sobre Inversiones",198555.55,1159457.42],
    [3509,"16","03","FAMA","20171031","4","Sobre Inversiones",3230459.07,0],
    [3510,"16","02","HDH -OPDF","20171031","4","Sobre Inversiones",4310388.88,2515.29],
    [3511,"16","07","CREDISOL","20171031","5","Sobre Cartera de Prestamos",98066057.7,0],
    [3512,"16","06","PILARH, OPDF","20171031","5","Sobre Cartera de Prestamos",67981496.25,0],
    [3513,"16","05","FUNED","20171031","5","Sobre Cartera de Prestamos",104591434.22,0],
    [3514,"16","03","FAMA","20171031","5","Sobre Cartera de Prestamos",164375726.76,0],
    [3515,"16","02","HDH -OPDF","20171031","5","Sobre Cartera de Prestamos",136517992.33,0],
    [3516,"16","07","CREDISOL","20171031","6","Intereses Devengados",98066057.7,0],
    [3517,"16","06","PILARH, OPDF","20171031","6","Intereses Devengados",64508372.88,0],
    [3518,"16","05","FUNED","20171031","6","Intereses Devengados",99672828.51,0],
    [3519,"16","03","FAMA","20171031","6","Intereses Devengados",155826433.94,0],
    [3520,"16","02","HDH -OPDF","20171031","6","Intereses Devengados",136517992.33,0],
    [3521,"16","06","PILARH, OPDF","20171031","7","Intereses Cobrados en Efectivo",3473123.37,0],
    [3522,"16","05","FUNED","20171031","7","Intereses Cobrados en Efectivo",4918605.71,0],
    [3523,"16","03","FAMA","20171031","7","Intereses Cobrados en Efectivo",8549292.82,0],
    [3524,"16","07","CREDISOL","20171031","8","Otros Ingresos Financieros",6292037.09,0],
    [3525,"16","06","PILARH, OPDF","20171031","8","Otros Ingresos Financieros",3594498.23,0],
    [3526,"16","05","FUNED","20171031","8","Otros Ingresos Financieros",3203619.91,0],
    [3527,"16","02","HDH -OPDF","20171031","8","Otros Ingresos Financieros",180390,0],
    [3528,"16","07","CREDISOL","20171031","9","COMISIONES",8943590.23,0],
    [3529,"16","06","PILARH, OPDF","20171031","9","COMISIONES",11570696.77,0],
    [3530,"16","05","FUNED","20171031","9","COMISIONES",22149828.31,0],
    [3531,"16","03","FAMA","20171031","9","COMISIONES",22096450.54,0],
    [3532,"16","02","HDH -OPDF","20171031","9","COMISIONES",2042729.25,0],
    [3533,"16","07","CREDISOL","20171031","10","Sobre Cartera Crediticia",8943590.23,0],
    [3534,"16","06","PILARH, OPDF","20171031","10","Sobre Cartera Crediticia",5225151.71,0],
    [3535,"16","05","FUNED","20171031","10","Sobre Cartera Crediticia",22149828.31,0],
    [3536,"16","03","FAMA","20171031","10","Sobre Cartera Crediticia",20015084,0],
    [3537,"16","02","HDH -OPDF","20171031","10","Sobre Cartera Crediticia",2042729.25,0],
    [3538,"16","07","CREDISOL","20171031","11","Comisiones Devengadas",4594309.71,0],
    [3539,"16","06","PILARH, OPDF","20171031","11","Comisiones Devengadas",15711.71,0],
    [3540,"16","05","FUNED","20171031","11","Comisiones Devengadas",22144965.79,0],
    [3541,"16","07","CREDISOL","20171031","12","Comisiones Cobradas en Efectivo",4349280.52,0],
    [3542,"16","06","PILARH, OPDF","20171031","12","Comisiones Cobradas en Efectivo",5209440,0],
    [3543,"16","05","FUNED","20171031","12","Comisiones Cobradas en Efectivo",4862.52,0],
    [3544,"16","03","FAMA","20171031","12","Comisiones Cobradas en Efectivo",20015084,0],
    [3545,"16","02","HDH -OPDF","20171031","12","Comisiones Cobradas en Efectivo",2042729.25,0],
    [3546,"16","06","PILARH, OPDF","20171031","13","Comisiones Varias",6345545.06,0],
    [3547,"16","03","FAMA","20171031","13","Comisiones Varias",2081366.54,0],
    [3548,"16","05","FUNED","20171031","15","OTROS PRODUCTOS",0,3625341.29],
    [3549,"16","02","HDH -OPDF","20171031","15","OTROS PRODUCTOS",0,99834.95],
    [3550,"16","07","CREDISOL","20171031","16","GASTOS FINANCIEROS",27000430.01,984286.9],
    [3551,"16","06","PILARH, OPDF","20171031","16","GASTOS FINANCIEROS",16241054,1448404.46],
    [3552,"16","05","FUNED","20171031","16","GASTOS FINANCIEROS",29697762.9,10321148.55],
    [3553,"16","03","FAMA","20171031","16","GASTOS FINANCIEROS",55306158.34,27885.84],
    [3554,"16","02","HDH -OPDF","20171031","16","GASTOS FINANCIEROS",18446631.89,208027.37],
    [3555,"16","07","CREDISOL","20171031","17","Intereses",25187089.03,72222.21],
    [3556,"16","06","PILARH, OPDF","20171031","17","Intereses",15634584.55,1440659.26],
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    [3558,"16","03","FAMA","20171031","17","Intereses",51921704.95,27885.84],
    [3559,"16","02","HDH -OPDF","20171031","17","Intereses",18420595.87,0],
    [3560,"16","07","CREDISOL","20171031","18","Comisiones",1813340.98,0],
    [3561,"16","06","PILARH, OPDF","20171031","18","Comisiones",606469.45,7745.2],
    [3562,"16","05","FUNED","20171031","18","Comisiones",2265311.35,0],
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    [3564,"16","02","HDH -OPDF","20171031","18","Comisiones",26036.02,4363.7],
    [3565,"16","07","CREDISOL","20171031","19","Otros Gastos",0,912064.69],
    [3566,"16","05","FUNED","20171031","19","Otros Gastos",0,4945460.28],
    [3567,"16","02","HDH -OPDF","20171031","19","Otros Gastos",0,203663.67],
    [3568,"16","07","CREDISOL","20171031","20","RESULTADO FINANCIERO",87997626.56,-882742.09],
    [3569,"16","06","PILARH, OPDF","20171031","20","RESULTADO FINANCIERO",68159492.77,-1206680.8],
    [3570,"16","05","FUNED","20171031","20","RESULTADO FINANCIERO",101390224.87,-5224478.23],
    [3571,"16","03","FAMA","20171031","20","RESULTADO FINANCIERO",135006384.69,-27885.84],
    [3572,"16","02","HDH -OPDF","20171031","20","RESULTADO FINANCIERO",125643287.81,-16456.71],
    [3573,"16","07","CREDISOL","20171031","21","Amortizacion para Creditos de Dudoso Recaudo",8724497.82,0],
    [3574,"16","06","PILARH, OPDF","20171031","21","Amortizacion para Creditos de Dudoso Recaudo",4872223.82,0],
    [3575,"16","05","FUNED","20171031","21","Amortizacion para Creditos de Dudoso Recaudo",13170114.53,0],
    [3576,"16","03","FAMA","20171031","21","Amortizacion para Creditos de Dudoso Recaudo",10925970.06,0],
    [3577,"16","02","HDH -OPDF","20171031","21","Amortizacion para Creditos de Dudoso Recaudo",4223401.85,0],
    [3578,"16","07","CREDISOL","20171031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",79273128.74,-882742.09],
    [3579,"16","06","PILARH, OPDF","20171031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",63287268.95,-1206680.8],
    [3580,"16","05","FUNED","20171031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",88220110.34,-5224478.23],
    [3581,"16","03","FAMA","20171031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",124080414.63,-27885.84],
    [3582,"16","02","HDH -OPDF","20171031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",121419885.96,-16456.71],
    [3583,"16","07","CREDISOL","20171031","24","PRODUCTOS POR SERVICIOS",5120.2,0],
    [3584,"16","06","PILARH, OPDF","20171031","24","PRODUCTOS POR SERVICIOS",123777.63,0],
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    [3586,"16","02","HDH -OPDF","20171031","24","PRODUCTOS POR SERVICIOS",5854620.36,0],
    [3587,"16","06","PILARH, OPDF","20171031","25","Comisiones  ",123777.63,0],
    [3588,"16","02","HDH -OPDF","20171031","25","Comisiones  ",353833.86,0],
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    [3591,"16","02","HDH -OPDF","20171031","26","Otros",5500786.5,0],
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    [3593,"16","06","PILARH, OPDF","20171031","27","GASTOS DE ADMINISTRACION",43406868.98,0],
    [3594,"16","05","FUNED","20171031","27","GASTOS DE ADMINISTRACION",70552977.63,0],
    [3595,"16","03","FAMA","20171031","27","GASTOS DE ADMINISTRACION",123421414.93,0],
    [3596,"16","02","HDH -OPDF","20171031","27","GASTOS DE ADMINISTRACION",84366141.6,0],
    [3597,"16","07","CREDISOL","20171031","28","RESULTADO DE OPERACION",23237522.47,-882742.09],
    [3598,"16","06","PILARH, OPDF","20171031","28","RESULTADO DE OPERACION",20004177.6,-1206680.8],
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    [3600,"16","03","FAMA","20171031","28","RESULTADO DE OPERACION",944199.95,-27885.84],
    [3601,"16","02","HDH -OPDF","20171031","28","RESULTADO DE OPERACION",42908364.72,-16456.71],
    [3602,"16","07","CREDISOL","20171031","29","PRODUCTOS EXTRAORDINARIOS",198604.02,0],
    [3603,"16","06","PILARH, OPDF","20171031","29","PRODUCTOS EXTRAORDINARIOS",1642504.32,0],
    [3604,"16","05","FUNED","20171031","29","PRODUCTOS EXTRAORDINARIOS",2836950.66,0],
    [3605,"16","03","FAMA","20171031","29","PRODUCTOS EXTRAORDINARIOS",10463449.33,0],
    [3606,"16","02","HDH -OPDF","20171031","29","PRODUCTOS EXTRAORDINARIOS",366921.72,0],
    [3607,"16","07","CREDISOL","20171031","30","Venta de Activos Eventuales",187204.02,0],
    [3608,"16","03","FAMA","20171031","30","Venta de Activos Eventuales",857499.59,0],
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    [3614,"16","06","PILARH, OPDF","20171031","33","Otros  ",1394968.67,0],
    [3615,"16","05","FUNED","20171031","33","Otros  ",1380605.39,0],
    [3616,"16","03","FAMA","20171031","33","Otros  ",9605949.74,0],
    [3617,"16","02","HDH -OPDF","20171031","33","Otros  ",366921.72,0],
    [3618,"16","07","CREDISOL","20171031","34","EGRESOS EXTRAORDINARIOS",2614616.71,0],
    [3619,"16","06","PILARH, OPDF","20171031","34","EGRESOS EXTRAORDINARIOS",1262358.22,0],
    [3620,"16","05","FUNED","20171031","34","EGRESOS EXTRAORDINARIOS",934825.49,0],
    [3621,"16","02","HDH -OPDF","20171031","34","EGRESOS EXTRAORDINARIOS",83709.38,0],
    [3622,"16","07","CREDISOL","20171031","35","Venta de Activos Eventuales",386541.5,0],
    [3623,"16","07","CREDISOL","20171031","36","Venta de Bienes Muebles e Inmuebles",2100,0],
    [3624,"16","07","CREDISOL","20171031","37","Perdidas Varias",2225975.21,0],
    [3625,"16","06","PILARH, OPDF","20171031","37","Perdidas Varias",1262358.22,0],
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    [3628,"16","07","CREDISOL","20171031","38","UTILIDAD O PERDIDA DEL EJERCICIO",20821509.78,-882742.09],
    [3629,"16","06","PILARH, OPDF","20171031","38","UTILIDAD O PERDIDA DEL EJERCICIO",20384323.7,-1206680.8],
    [3630,"16","05","FUNED","20171031","38","UTILIDAD O PERDIDA DEL EJERCICIO",19569257.88,-5224478.23],
    [3631,"16","03","FAMA","20171031","38","UTILIDAD O PERDIDA DEL EJERCICIO",11407649.28,-27885.84],
    [3632,"16","02","HDH -OPDF","20171031","38","UTILIDAD O PERDIDA DEL EJERCICIO",43191577.06,-16456.71],
    [3633,"16","07","CREDISOL","20170930","1","PRODUCTOS FINANCIEROS",101070983.99,88328.99],
    [3634,"16","06","PILARH, OPDF","20170930","1","PRODUCTOS FINANCIEROS",75197333.98,224339.47],
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    [3636,"16","03","FAMA","20170930","1","PRODUCTOS FINANCIEROS",169878100.97,0],
    [3637,"16","02","HDH -OPDF","20170930","1","PRODUCTOS FINANCIEROS",128978077.7,177067.87],
    [3638,"16","07","CREDISOL","20170930","2","INTERESES",93571976.79,88328.99],
    [3639,"16","06","PILARH, OPDF","20170930","2","INTERESES",63642348.92,224339.47],
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    [3642,"16","02","HDH -OPDF","20170930","2","INTERESES",126935348.45,91186.05],
    [3643,"16","07","CREDISOL","20170930","3","Sobre Disponibilidades",671140.16,79537.82],
    [3644,"16","06","PILARH, OPDF","20170930","3","Sobre Disponibilidades",1144239.25,224339.47],
    [3645,"16","05","FUNED","20170930","3","Sobre Disponibilidades",818511.65,281598.42],
    [3646,"16","03","FAMA","20170930","3","Sobre Disponibilidades",565219.96,0],
    [3647,"16","02","HDH -OPDF","20170930","3","Sobre Disponibilidades",965788.13,88929.92],
    [3648,"16","07","CREDISOL","20170930","4","Sobre Inversiones",781917.42,8791.17],
    [3649,"16","05","FUNED","20170930","4","Sobre Inversiones",198555.55,1093726.37],
    [3650,"16","03","FAMA","20170930","4","Sobre Inversiones",2706477.65,0],
    [3651,"16","02","HDH -OPDF","20170930","4","Sobre Inversiones",4040388.89,2256.13],
    [3652,"16","07","CREDISOL","20170930","5","Sobre Cartera de Prestamos",86125129.38,0],
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    [3655,"16","03","FAMA","20170930","5","Sobre Cartera de Prestamos",146966368.83,0],
    [3656,"16","02","HDH -OPDF","20170930","5","Sobre Cartera de Prestamos",121775648.88,0],
    [3657,"16","07","CREDISOL","20170930","6","Intereses Devengados",86125129.38,0],
    [3658,"16","06","PILARH, OPDF","20170930","6","Intereses Devengados",56533769.58,0],
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    [3660,"16","03","FAMA","20170930","6","Intereses Devengados",139346682.8,0],
    [3661,"16","02","HDH -OPDF","20170930","6","Intereses Devengados",121775648.88,0],
    [3662,"16","06","PILARH, OPDF","20170930","7","Intereses Cobrados en Efectivo",3246529.91,0],
    [3663,"16","05","FUNED","20170930","7","Intereses Cobrados en Efectivo",4375047.61,0],
    [3664,"16","03","FAMA","20170930","7","Intereses Cobrados en Efectivo",7619686.03,0],
    [3665,"16","07","CREDISOL","20170930","8","Otros Ingresos Financieros",5993789.83,0],
    [3666,"16","06","PILARH, OPDF","20170930","8","Otros Ingresos Financieros",2717810.18,0],
    [3667,"16","05","FUNED","20170930","8","Otros Ingresos Financieros",2901482.98,0],
    [3668,"16","02","HDH -OPDF","20170930","8","Otros Ingresos Financieros",153522.55,0],
    [3669,"16","07","CREDISOL","20170930","9","COMISIONES",7499007.2,0],
    [3670,"16","06","PILARH, OPDF","20170930","9","COMISIONES",11554985.06,0],
    [3671,"16","05","FUNED","20170930","9","COMISIONES",20539258.17,0],
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    [3673,"16","02","HDH -OPDF","20170930","9","COMISIONES",2042729.25,0],
    [3674,"16","07","CREDISOL","20170930","10","Sobre Cartera Crediticia",7499007.2,0],
    [3675,"16","06","PILARH, OPDF","20170930","10","Sobre Cartera Crediticia",5209440,0],
    [3676,"16","05","FUNED","20170930","10","Sobre Cartera Crediticia",20539258.17,0],
    [3677,"16","03","FAMA","20170930","10","Sobre Cartera Crediticia",18406939,0],
    [3678,"16","02","HDH -OPDF","20170930","10","Sobre Cartera Crediticia",2042729.25,0],
    [3679,"16","07","CREDISOL","20170930","11","Comisiones Devengadas",4407461.73,0],
    [3680,"16","06","PILARH, OPDF","20170930","11","Comisiones Devengadas",0,0],
    [3681,"16","05","FUNED","20170930","11","Comisiones Devengadas",20534554.59,0],
    [3682,"16","07","CREDISOL","20170930","12","Comisiones Cobradas en Efectivo",3091545.47,0],
    [3683,"16","06","PILARH, OPDF","20170930","12","Comisiones Cobradas en Efectivo",5209440,0],
    [3684,"16","05","FUNED","20170930","12","Comisiones Cobradas en Efectivo",4703.58,0],
    [3685,"16","03","FAMA","20170930","12","Comisiones Cobradas en Efectivo",18406939,0],
    [3686,"16","02","HDH -OPDF","20170930","12","Comisiones Cobradas en Efectivo",2042729.25,0],
    [3687,"16","06","PILARH, OPDF","20170930","13","Comisiones Varias",6345545.06,0],
    [3688,"16","03","FAMA","20170930","13","Comisiones Varias",1233095.53,0],
    [3689,"16","05","FUNED","20170930","15","OTROS PRODUCTOS",0,3394655.61],
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    [3694,"16","03","FAMA","20170930","16","GASTOS FINANCIEROS",48927504.54,24287.16],
    [3695,"16","02","HDH -OPDF","20170930","16","GASTOS FINANCIEROS",16600758.67,206849.37],
    [3696,"16","07","CREDISOL","20170930","17","Intereses",21970623.27,72222.21],
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    [3705,"16","02","HDH -OPDF","20170930","18","Comisiones",24396.02,3185.7],
    [3706,"16","07","CREDISOL","20170930","19","Otros Gastos",0,739663.58],
    [3707,"16","05","FUNED","20170930","19","Otros Gastos",0,4566910.56],
    [3708,"16","02","HDH -OPDF","20170930","19","Otros Gastos",0,203663.67],
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    [3716,"16","05","FUNED","20170930","21","Amortizacion para Creditos de Dudoso Recaudo",11276515.52,0],
    [3717,"16","03","FAMA","20170930","21","Amortizacion para Creditos de Dudoso Recaudo",9444352.99,0],
    [3718,"16","02","HDH -OPDF","20170930","21","Amortizacion para Creditos de Dudoso Recaudo",3565527.27,0],
    [3719,"16","07","CREDISOL","20170930","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",69771216.52,-723556.8],
    [3720,"16","06","PILARH, OPDF","20170930","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",56311212.04,-999771.02],
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    [3724,"16","07","CREDISOL","20170930","24","PRODUCTOS POR SERVICIOS",4612,0],
    [3725,"16","06","PILARH, OPDF","20170930","24","PRODUCTOS POR SERVICIOS",123564.17,0],
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    [3764,"16","07","CREDISOL","20170930","35","Venta de Activos Eventuales",324602.76,0],
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    [3771,"16","07","CREDISOL","20170930","38","UTILIDAD O PERDIDA DEL EJERCICIO",17777622.15,-723556.8],
    [3772,"16","06","PILARH, OPDF","20170930","38","UTILIDAD O PERDIDA DEL EJERCICIO",17910369.74,-999771.02],
    [3773,"16","05","FUNED","20170930","38","UTILIDAD O PERDIDA DEL EJERCICIO",18567180.52,-4854207.13],
    [3774,"16","03","FAMA","20170930","38","UTILIDAD O PERDIDA DEL EJERCICIO",11149620.53,-24287.16],
    [3775,"16","02","HDH -OPDF","20170930","38","UTILIDAD O PERDIDA DEL EJERCICIO",38635493.14,-29781.5],
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    [3780,"16","02","HDH -OPDF","20170831","1","PRODUCTOS FINANCIEROS",113274868.38,176258.32],
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    [3787,"16","06","PILARH, OPDF","20170831","3","Sobre Disponibilidades",1076659.74,204860.97],
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    [3790,"16","02","HDH -OPDF","20170831","3","Sobre Disponibilidades",851449.33,88667.87],
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    [3794,"16","02","HDH -OPDF","20170831","4","Sobre Inversiones",3770388.9,2007.1],
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    [3799,"16","02","HDH -OPDF","20170831","5","Sobre Cartera de Prestamos",106482807.76,0],
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    [3801,"16","06","PILARH, OPDF","20170831","6","Intereses Devengados",49158200.51,0],
    [3802,"16","05","FUNED","20170831","6","Intereses Devengados",77476199.42,0],
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    [3804,"16","02","HDH -OPDF","20170831","6","Intereses Devengados",106482807.76,0],
    [3805,"16","06","PILARH, OPDF","20170831","7","Intereses Cobrados en Efectivo",3058379.7,0],
    [3806,"16","05","FUNED","20170831","7","Intereses Cobrados en Efectivo",3996199.11,0],
    [3807,"16","03","FAMA","20170831","7","Intereses Cobrados en Efectivo",6618212.14,0],
    [3808,"16","07","CREDISOL","20170831","8","Otros Ingresos Financieros",5339427.53,0],
    [3809,"16","06","PILARH, OPDF","20170831","8","Otros Ingresos Financieros",1731051.9,0],
    [3810,"16","05","FUNED","20170831","8","Otros Ingresos Financieros",2698621.9,0],
    [3811,"16","02","HDH -OPDF","20170831","8","Otros Ingresos Financieros",127493.14,0],
    [3812,"16","07","CREDISOL","20170831","9","COMISIONES",6731354.27,0],
    [3813,"16","06","PILARH, OPDF","20170831","9","COMISIONES",11543612.41,0],
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    [3816,"16","02","HDH -OPDF","20170831","9","COMISIONES",2042729.25,0],
    [3817,"16","07","CREDISOL","20170831","10","Sobre Cartera Crediticia",6731354.27,0],
    [3818,"16","06","PILARH, OPDF","20170831","10","Sobre Cartera Crediticia",5209440,0],
    [3819,"16","05","FUNED","20170831","10","Sobre Cartera Crediticia",18846544.8,0],
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    [3821,"16","02","HDH -OPDF","20170831","10","Sobre Cartera Crediticia",2042729.25,0],
    [3822,"16","07","CREDISOL","20170831","11","Comisiones Devengadas",4207453.08,0],
    [3823,"16","05","FUNED","20170831","11","Comisiones Devengadas",18842073.86,0],
    [3824,"16","07","CREDISOL","20170831","12","Comisiones Cobradas en Efectivo",2523901.19,0],
    [3825,"16","06","PILARH, OPDF","20170831","12","Comisiones Cobradas en Efectivo",5209440,0],
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    [3827,"16","03","FAMA","20170831","12","Comisiones Cobradas en Efectivo",16635797,0],
    [3828,"16","02","HDH -OPDF","20170831","12","Comisiones Cobradas en Efectivo",2042729.25,0],
    [3829,"16","06","PILARH, OPDF","20170831","13","Comisiones Varias",6334172.41,0],
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    [3831,"16","05","FUNED","20170831","15","OTROS PRODUCTOS",0,3079400.69],
    [3832,"16","02","HDH -OPDF","20170831","15","OTROS PRODUCTOS",0,85583.35],
    [3833,"16","07","CREDISOL","20170831","16","GASTOS FINANCIEROS",20496442.49,735804.71],
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    [3837,"16","02","HDH -OPDF","20170831","16","GASTOS FINANCIEROS",14874396.47,195115.9],
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    [3844,"16","06","PILARH, OPDF","20170831","18","Comisiones",459286.04,5874.74],
    [3845,"16","05","FUNED","20170831","18","Comisiones",2014838.05,0],
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    [3847,"16","02","HDH -OPDF","20170831","18","Comisiones",20536.02,2126.23],
    [3848,"16","07","CREDISOL","20170831","19","Otros Gastos",0,735804.71],
    [3849,"16","05","FUNED","20170831","19","Otros Gastos",0,4489527.92],
    [3850,"16","02","HDH -OPDF","20170831","19","Otros Gastos",0,192989.67],
    [3851,"16","07","CREDISOL","20170831","20","RESULTADO FINANCIERO",67737754.04,-671636.28],
    [3852,"16","06","PILARH, OPDF","20170831","20","RESULTADO FINANCIERO",54399872.76,-789707.19],
    [3853,"16","05","FUNED","20170831","20","RESULTADO FINANCIERO",81644491.78,-4659804.08],
    [3854,"16","03","FAMA","20170831","20","RESULTADO FINANCIERO",107178583.3,-20984.99],
    [3855,"16","02","HDH -OPDF","20170831","20","RESULTADO FINANCIERO",98400471.91,-18857.58],
    [3856,"16","07","CREDISOL","20170831","21","Amortizacion para Creditos de Dudoso Recaudo",6283473.39,0],
    [3857,"16","06","PILARH, OPDF","20170831","21","Amortizacion para Creditos de Dudoso Recaudo",3392000,0],
    [3858,"16","05","FUNED","20170831","21","Amortizacion para Creditos de Dudoso Recaudo",9814259.45,0],
    [3859,"16","03","FAMA","20170831","21","Amortizacion para Creditos de Dudoso Recaudo",7449537.54,0],
    [3860,"16","02","HDH -OPDF","20170831","21","Amortizacion para Creditos de Dudoso Recaudo",3272552.98,0],
    [3861,"16","07","CREDISOL","20170831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",61454280.65,-671636.28],
    [3862,"16","06","PILARH, OPDF","20170831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",51007872.76,-789707.19],
    [3863,"16","05","FUNED","20170831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",71830232.33,-4659804.08],
    [3864,"16","03","FAMA","20170831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",99729045.76,-20984.99],
    [3865,"16","02","HDH -OPDF","20170831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",95127918.93,-18857.58],
    [3866,"16","07","CREDISOL","20170831","24","PRODUCTOS POR SERVICIOS",4105.7,0],
    [3867,"16","06","PILARH, OPDF","20170831","24","PRODUCTOS POR SERVICIOS",123295.28,0],
    [3868,"16","03","FAMA","20170831","24","PRODUCTOS POR SERVICIOS",232058.25,0],
    [3869,"16","02","HDH -OPDF","20170831","24","PRODUCTOS POR SERVICIOS",4344657.33,0],
    [3870,"16","06","PILARH, OPDF","20170831","25","Comisiones  ",123295.28,0],
    [3871,"16","02","HDH -OPDF","20170831","25","Comisiones  ",285287.05,0],
    [3872,"16","07","CREDISOL","20170831","26","Otros",4105.7,0],
    [3873,"16","03","FAMA","20170831","26","Otros",232058.25,0],
    [3874,"16","02","HDH -OPDF","20170831","26","Otros",4059370.28,0],
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    [3878,"16","03","FAMA","20170831","27","GASTOS DE ADMINISTRACION",97154196.83,0],
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    [3880,"16","07","CREDISOL","20170831","28","RESULTADO DE OPERACION",19334506.66,-671636.28],
    [3881,"16","06","PILARH, OPDF","20170831","28","RESULTADO DE OPERACION",16649585.59,-789707.19],
    [3882,"16","05","FUNED","20170831","28","RESULTADO DE OPERACION",16654449.62,-4659804.08],
    [3883,"16","03","FAMA","20170831","28","RESULTADO DE OPERACION",2806907.18,-20984.99],
    [3884,"16","02","HDH -OPDF","20170831","28","RESULTADO DE OPERACION",32911959.29,-18857.58],
    [3885,"16","07","CREDISOL","20170831","29","PRODUCTOS EXTRAORDINARIOS",224418.54,0],
    [3886,"16","06","PILARH, OPDF","20170831","29","PRODUCTOS EXTRAORDINARIOS",1263014.48,0],
    [3887,"16","05","FUNED","20170831","29","PRODUCTOS EXTRAORDINARIOS",1353960.92,0],
    [3888,"16","03","FAMA","20170831","29","PRODUCTOS EXTRAORDINARIOS",9176162.55,0],
    [3889,"16","02","HDH -OPDF","20170831","29","PRODUCTOS EXTRAORDINARIOS",327551.11,0],
    [3890,"16","07","CREDISOL","20170831","30","Venta de Activos Eventuales",213018.54,0],
    [3891,"16","03","FAMA","20170831","30","Venta de Activos Eventuales",519416.26,0],
    [3892,"16","07","CREDISOL","20170831","31","Venta de Bienes Muebles e Inmuebles",11400,0],
    [3893,"16","06","PILARH, OPDF","20170831","31","Venta de Bienes Muebles e Inmuebles",289.36,0],
    [3894,"16","05","FUNED","20170831","31","Venta de Bienes Muebles e Inmuebles",149010.48,0],
    [3895,"16","06","PILARH, OPDF","20170831","33","Otros  ",1262725.12,0],
    [3896,"16","05","FUNED","20170831","33","Otros  ",1204950.44,0],
    [3897,"16","03","FAMA","20170831","33","Otros  ",8656746.29,0],
    [3898,"16","02","HDH -OPDF","20170831","33","Otros  ",327551.11,0],
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    [4030,"16","07","CREDISOL","20170731","30","Venta de Activos Eventuales",43473.44,0],
    [4031,"16","03","FAMA","20170731","30","Venta de Activos Eventuales",505616.26,0],
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    [4035,"16","06","PILARH, OPDF","20170731","33","Otros  ",1083206.7,0],
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    [4040,"16","06","PILARH, OPDF","20170731","34","EGRESOS EXTRAORDINARIOS",1133972.98,0],
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    [4067,"16","06","PILARH, OPDF","20170630","3","Sobre Disponibilidades",964207.26,158321.99],
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    [4074,"16","02","HDH -OPDF","20170630","4","Sobre Inversiones",2912388.93,1495.17],
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    [4085,"16","06","PILARH, OPDF","20170630","7","Intereses Cobrados en Efectivo",2411244.32,0],
    [4086,"16","05","FUNED","20170630","7","Intereses Cobrados en Efectivo",2880891.37,0],
    [4087,"16","03","FAMA","20170630","7","Intereses Cobrados en Efectivo",5426085.35,0],
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    [4089,"16","06","PILARH, OPDF","20170630","8","Otros Ingresos Financieros",1347698.53,0],
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    [4091,"16","02","HDH -OPDF","20170630","8","Otros Ingresos Financieros",91586.77,0],
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    [4093,"16","06","PILARH, OPDF","20170630","9","COMISIONES",9146630,0],
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    [4096,"16","02","HDH -OPDF","20170630","9","COMISIONES",2042729.25,0],
    [4097,"16","07","CREDISOL","20170630","10","Sobre Cartera Crediticia",11104587.62,0],
    [4098,"16","06","PILARH, OPDF","20170630","10","Sobre Cartera Crediticia",4093740,0],
    [4099,"16","05","FUNED","20170630","10","Sobre Cartera Crediticia",15247047.52,0],
    [4100,"16","03","FAMA","20170630","10","Sobre Cartera Crediticia",12874148,0],
    [4101,"16","02","HDH -OPDF","20170630","10","Sobre Cartera Crediticia",2042729.25,0],
    [4102,"16","07","CREDISOL","20170630","11","Comisiones Devengadas",3517675.07,0],
    [4103,"16","05","FUNED","20170630","11","Comisiones Devengadas",15242999.66,0],
    [4104,"16","07","CREDISOL","20170630","12","Comisiones Cobradas en Efectivo",7586912.55,0],
    [4105,"16","06","PILARH, OPDF","20170630","12","Comisiones Cobradas en Efectivo",4093740,0],
    [4106,"16","05","FUNED","20170630","12","Comisiones Cobradas en Efectivo",4047.86,0],
    [4107,"16","03","FAMA","20170630","12","Comisiones Cobradas en Efectivo",12874148,0],
    [4108,"16","02","HDH -OPDF","20170630","12","Comisiones Cobradas en Efectivo",2042729.25,0],
    [4109,"16","06","PILARH, OPDF","20170630","13","Comisiones Varias",5052890,0],
    [4110,"16","03","FAMA","20170630","13","Comisiones Varias",831139.67,0],
    [4111,"16","05","FUNED","20170630","15","OTROS PRODUCTOS",0,2407002.71],
    [4112,"16","02","HDH -OPDF","20170630","15","OTROS PRODUCTOS",0,83952.05],
    [4113,"16","07","CREDISOL","20170630","16","GASTOS FINANCIEROS",15060708.34,816010.57],
    [4114,"16","06","PILARH, OPDF","20170630","16","GASTOS FINANCIEROS",9106297.65,1295612.26],
    [4115,"16","05","FUNED","20170630","16","GASTOS FINANCIEROS",15823981.25,7425774.55],
    [4116,"16","03","FAMA","20170630","16","GASTOS FINANCIEROS",31261376.41,13705.98],
    [4117,"16","02","HDH -OPDF","20170630","16","GASTOS FINANCIEROS",11339680.47,186212.61],
    [4118,"16","07","CREDISOL","20170630","17","Intereses",14316035.93,377963.94],
    [4119,"16","06","PILARH, OPDF","20170630","17","Intereses",8874731.48,1291376.05],
    [4120,"16","05","FUNED","20170630","17","Intereses",14329974.61,3353586.08],
    [4121,"16","03","FAMA","20170630","17","Intereses",29286504.15,13705.98],
    [4122,"16","02","HDH -OPDF","20170630","17","Intereses",11323629.45,0],
    [4123,"16","07","CREDISOL","20170630","18","Comisiones",744672.41,0],
    [4124,"16","06","PILARH, OPDF","20170630","18","Comisiones",231566.17,4236.21],
    [4125,"16","05","FUNED","20170630","18","Comisiones",1494006.64,0],
    [4126,"16","03","FAMA","20170630","18","Comisiones",1974872.26,0],
    [4127,"16","02","HDH -OPDF","20170630","18","Comisiones",16051.02,1063.84],
    [4128,"16","07","CREDISOL","20170630","19","Otros Gastos",0,438046.63],
    [4129,"16","05","FUNED","20170630","19","Otros Gastos",0,4072188.47],
    [4130,"16","02","HDH -OPDF","20170630","19","Otros Gastos",0,185148.77],
    [4131,"16","07","CREDISOL","20170630","20","RESULTADO FINANCIERO",52195309.79,-778790.75],
    [4132,"16","06","PILARH, OPDF","20170630","20","RESULTADO FINANCIERO",39385842.66,-1137290.27],
    [4133,"16","05","FUNED","20170630","20","RESULTADO FINANCIERO",61367592.24,-3964074.69],
    [4134,"16","03","FAMA","20170630","20","RESULTADO FINANCIERO",80209579.97,-13705.98],
    [4135,"16","02","HDH -OPDF","20170630","20","RESULTADO FINANCIERO",73673825.01,-13248.88],
    [4136,"16","07","CREDISOL","20170630","21","Amortizacion para Creditos de Dudoso Recaudo",4349066.61,0],
    [4137,"16","06","PILARH, OPDF","20170630","21","Amortizacion para Creditos de Dudoso Recaudo",1057000,0],
    [4138,"16","05","FUNED","20170630","21","Amortizacion para Creditos de Dudoso Recaudo",8335610.99,0],
    [4139,"16","03","FAMA","20170630","21","Amortizacion para Creditos de Dudoso Recaudo",5408182.46,0],
    [4140,"16","02","HDH -OPDF","20170630","21","Amortizacion para Creditos de Dudoso Recaudo",1816203.26,0],
    [4141,"16","07","CREDISOL","20170630","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",47846243.18,-778790.75],
    [4142,"16","06","PILARH, OPDF","20170630","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",38328842.66,-1137290.27],
    [4143,"16","05","FUNED","20170630","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",53031981.25,-3964074.69],
    [4144,"16","03","FAMA","20170630","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",74801397.51,-13705.98],
    [4145,"16","02","HDH -OPDF","20170630","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",71857621.75,-13248.88],
    [4146,"16","07","CREDISOL","20170630","24","PRODUCTOS POR SERVICIOS",2741.95,0],
    [4147,"16","06","PILARH, OPDF","20170630","24","PRODUCTOS POR SERVICIOS",102245.87,0],
    [4148,"16","03","FAMA","20170630","24","PRODUCTOS POR SERVICIOS",187352.25,0],
    [4149,"16","02","HDH -OPDF","20170630","24","PRODUCTOS POR SERVICIOS",2817784.06,0],
    [4150,"16","06","PILARH, OPDF","20170630","25","Comisiones  ",102245.87,0],
    [4151,"16","02","HDH -OPDF","20170630","25","Comisiones  ",218491.5,0],
    [4152,"16","07","CREDISOL","20170630","26","Otros",2741.95,0],
    [4153,"16","03","FAMA","20170630","26","Otros",187352.25,0],
    [4154,"16","02","HDH -OPDF","20170630","26","Otros",2599292.56,0],
    [4155,"16","07","CREDISOL","20170630","27","GASTOS DE ADMINISTRACION",30525932.64,0],
    [4156,"16","06","PILARH, OPDF","20170630","27","GASTOS DE ADMINISTRACION",25011628.18,0],
    [4157,"16","05","FUNED","20170630","27","GASTOS DE ADMINISTRACION",40328853.76,0],
    [4158,"16","03","FAMA","20170630","27","GASTOS DE ADMINISTRACION",71848732.37,0],
    [4159,"16","02","HDH -OPDF","20170630","27","GASTOS DE ADMINISTRACION",49648057.93,0],
    [4160,"16","07","CREDISOL","20170630","28","RESULTADO DE OPERACION",17323052.49,-778790.75],
    [4161,"16","06","PILARH, OPDF","20170630","28","RESULTADO DE OPERACION",13419460.35,-1137290.27],
    [4162,"16","05","FUNED","20170630","28","RESULTADO DE OPERACION",12703127.49,-3964074.69],
    [4163,"16","03","FAMA","20170630","28","RESULTADO DE OPERACION",3140017.39,-13705.98],
    [4164,"16","02","HDH -OPDF","20170630","28","RESULTADO DE OPERACION",25027347.88,-13248.88],
    [4165,"16","07","CREDISOL","20170630","29","PRODUCTOS EXTRAORDINARIOS",12986.94,0],
    [4166,"16","06","PILARH, OPDF","20170630","29","PRODUCTOS EXTRAORDINARIOS",1034489.35,0],
    [4167,"16","05","FUNED","20170630","29","PRODUCTOS EXTRAORDINARIOS",1049121.13,0],
    [4168,"16","03","FAMA","20170630","29","PRODUCTOS EXTRAORDINARIOS",6153929.19,0],
    [4169,"16","02","HDH -OPDF","20170630","29","PRODUCTOS EXTRAORDINARIOS",215235.71,0],
    [4170,"16","07","CREDISOL","20170630","30","Venta de Activos Eventuales",1586.94,0],
    [4171,"16","03","FAMA","20170630","30","Venta de Activos Eventuales",496016.26,0],
    [4172,"16","07","CREDISOL","20170630","31","Venta de Bienes Muebles e Inmuebles",11400,0],
    [4173,"16","06","PILARH, OPDF","20170630","31","Venta de Bienes Muebles e Inmuebles",289.36,0],
    [4174,"16","05","FUNED","20170630","31","Venta de Bienes Muebles e Inmuebles",149010.48,0],
    [4175,"16","06","PILARH, OPDF","20170630","33","Otros  ",1034199.99,0],
    [4176,"16","05","FUNED","20170630","33","Otros  ",900110.65,0],
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    [4178,"16","02","HDH -OPDF","20170630","33","Otros  ",215235.71,0],
    [4179,"16","07","CREDISOL","20170630","34","EGRESOS EXTRAORDINARIOS",1874342.26,0],
    [4180,"16","06","PILARH, OPDF","20170630","34","EGRESOS EXTRAORDINARIOS",1069231.61,0],
    [4181,"16","05","FUNED","20170630","34","EGRESOS EXTRAORDINARIOS",794903.17,0],
    [4182,"16","03","FAMA","20170630","34","EGRESOS EXTRAORDINARIOS",937831.53,0],
    [4183,"16","02","HDH -OPDF","20170630","34","EGRESOS EXTRAORDINARIOS",13709.38,0],
    [4184,"16","07","CREDISOL","20170630","35","Venta de Activos Eventuales",133057.44,0],
    [4185,"16","07","CREDISOL","20170630","36","Venta de Bienes Muebles e Inmuebles",2100,0],
    [4186,"16","07","CREDISOL","20170630","37","Perdidas Varias",1739184.82,0],
    [4187,"16","06","PILARH, OPDF","20170630","37","Perdidas Varias",1069231.61,0],
    [4188,"16","05","FUNED","20170630","37","Perdidas Varias",794903.17,0],
    [4189,"16","03","FAMA","20170630","37","Perdidas Varias",937831.53,0],
    [4190,"16","02","HDH -OPDF","20170630","37","Perdidas Varias",13709.38,0],
    [4191,"16","07","CREDISOL","20170630","38","UTILIDAD O PERDIDA DEL EJERCICIO",15461697.17,-778790.75],
    [4192,"16","06","PILARH, OPDF","20170630","38","UTILIDAD O PERDIDA DEL EJERCICIO",13384718.09,-1137290.27],
    [4193,"16","05","FUNED","20170630","38","UTILIDAD O PERDIDA DEL EJERCICIO",12957345.45,-3964074.69],
    [4194,"16","03","FAMA","20170630","38","UTILIDAD O PERDIDA DEL EJERCICIO",8356115.05,-13705.98],
    [4195,"16","02","HDH -OPDF","20170630","38","UTILIDAD O PERDIDA DEL EJERCICIO",25228874.21,-13248.88],
    [4196,"16","07","CREDISOL","20170531","1","PRODUCTOS FINANCIEROS",55153351.13,28691.89],
    [4197,"16","06","PILARH, OPDF","20170531","1","PRODUCTOS FINANCIEROS",39860114.97,133786.62],
    [4198,"16","05","FUNED","20170531","1","PRODUCTOS FINANCIEROS",64474559.46,2782116.04],
    [4199,"16","03","FAMA","20170531","1","PRODUCTOS FINANCIEROS",92433127.68,0],
    [4200,"16","02","HDH -OPDF","20170531","1","PRODUCTOS FINANCIEROS",69647821.64,172001.51],
    [4201,"16","07","CREDISOL","20170531","2","INTERESES",45594411.53,28691.89],
    [4202,"16","06","PILARH, OPDF","20170531","2","INTERESES",32083744.97,133786.62],
    [4203,"16","05","FUNED","20170531","2","INTERESES",50750784.29,923316.25],
    [4204,"16","03","FAMA","20170531","2","INTERESES",80977955.84,0],
    [4205,"16","02","HDH -OPDF","20170531","2","INTERESES",68105092.39,88049.46],
    [4206,"16","07","CREDISOL","20170531","3","Sobre Disponibilidades",498050.12,26737.06],
    [4207,"16","06","PILARH, OPDF","20170531","3","Sobre Disponibilidades",866573.55,133786.62],
    [4208,"16","05","FUNED","20170531","3","Sobre Disponibilidades",530975.98,126358.62],
    [4209,"16","03","FAMA","20170531","3","Sobre Disponibilidades",443981.97,0],
    [4210,"16","02","HDH -OPDF","20170531","3","Sobre Disponibilidades",571024.42,86802.42],
    [4211,"16","07","CREDISOL","20170531","4","Sobre Inversiones",123128.2,1954.83],
    [4212,"16","05","FUNED","20170531","4","Sobre Inversiones",198555.55,796957.63],
    [4213,"16","03","FAMA","20170531","4","Sobre Inversiones",1151861.16,0],
    [4214,"16","02","HDH -OPDF","20170531","4","Sobre Inversiones",2312388.95,1247.04],
    [4215,"16","07","CREDISOL","20170531","5","Sobre Cartera de Prestamos",42471608.24,0],
    [4216,"16","06","PILARH, OPDF","20170531","5","Sobre Cartera de Prestamos",30113576.74,0],
    [4217,"16","05","FUNED","20170531","5","Sobre Cartera de Prestamos",48381719.95,0],
    [4218,"16","03","FAMA","20170531","5","Sobre Cartera de Prestamos",79382112.71,0],
    [4219,"16","02","HDH -OPDF","20170531","5","Sobre Cartera de Prestamos",65167815.18,0],
    [4220,"16","07","CREDISOL","20170531","6","Intereses Devengados",42471608.24,0],
    [4221,"16","06","PILARH, OPDF","20170531","6","Intereses Devengados",28271980.34,0],
    [4222,"16","05","FUNED","20170531","6","Intereses Devengados",46442395.24,0],
    [4223,"16","03","FAMA","20170531","6","Intereses Devengados",74861216.54,0],
    [4224,"16","02","HDH -OPDF","20170531","6","Intereses Devengados",65167815.18,0],
    [4225,"16","06","PILARH, OPDF","20170531","7","Intereses Cobrados en Efectivo",1841596.4,0],
    [4226,"16","05","FUNED","20170531","7","Intereses Cobrados en Efectivo",1939324.71,0],
    [4227,"16","03","FAMA","20170531","7","Intereses Cobrados en Efectivo",4520896.17,0],
    [4228,"16","07","CREDISOL","20170531","8","Otros Ingresos Financieros",2501624.97,0],
    [4229,"16","06","PILARH, OPDF","20170531","8","Otros Ingresos Financieros",1103594.68,0],
    [4230,"16","05","FUNED","20170531","8","Otros Ingresos Financieros",1639532.81,0],
    [4231,"16","02","HDH -OPDF","20170531","8","Otros Ingresos Financieros",53863.84,0],
    [4232,"16","07","CREDISOL","20170531","9","COMISIONES",9558939.6,0],
    [4233,"16","06","PILARH, OPDF","20170531","9","COMISIONES",7776370,0],
    [4234,"16","05","FUNED","20170531","9","COMISIONES",13723775.17,0],
    [4235,"16","03","FAMA","20170531","9","COMISIONES",11455171.84,0],
    [4236,"16","02","HDH -OPDF","20170531","9","COMISIONES",1542729.25,0],
    [4237,"16","07","CREDISOL","20170531","10","Sobre Cartera Crediticia",9558939.6,0],
    [4238,"16","06","PILARH, OPDF","20170531","10","Sobre Cartera Crediticia",3487160,0],
    [4239,"16","05","FUNED","20170531","10","Sobre Cartera Crediticia",13723775.17,0],
    [4240,"16","03","FAMA","20170531","10","Sobre Cartera Crediticia",10908019,0],
    [4241,"16","02","HDH -OPDF","20170531","10","Sobre Cartera Crediticia",1542729.25,0],
    [4242,"16","07","CREDISOL","20170531","11","Comisiones Devengadas",3208215.41,0],
    [4243,"16","05","FUNED","20170531","11","Comisiones Devengadas",13719727.31,0],
    [4244,"16","07","CREDISOL","20170531","12","Comisiones Cobradas en Efectivo",6350724.19,0],
    [4245,"16","06","PILARH, OPDF","20170531","12","Comisiones Cobradas en Efectivo",3487160,0],
    [4246,"16","05","FUNED","20170531","12","Comisiones Cobradas en Efectivo",4047.86,0],
    [4247,"16","03","FAMA","20170531","12","Comisiones Cobradas en Efectivo",10908019,0],
    [4248,"16","02","HDH -OPDF","20170531","12","Comisiones Cobradas en Efectivo",1542729.25,0],
    [4249,"16","06","PILARH, OPDF","20170531","13","Comisiones Varias",4289210,0],
    [4250,"16","03","FAMA","20170531","13","Comisiones Varias",547152.84,0],
    [4251,"16","05","FUNED","20170531","15","OTROS PRODUCTOS",0,1858799.79],
    [4252,"16","02","HDH -OPDF","20170531","15","OTROS PRODUCTOS",0,83952.05],
    [4253,"16","07","CREDISOL","20170531","16","GASTOS FINANCIEROS",11994664.9,366961.45],
    [4254,"16","06","PILARH, OPDF","20170531","16","GASTOS FINANCIEROS",7701005.27,996928.2],
    [4255,"16","05","FUNED","20170531","16","GASTOS FINANCIEROS",12703327.55,6676583.25],
    [4256,"16","03","FAMA","20170531","16","GASTOS FINANCIEROS",25825885.11,10404.56],
    [4257,"16","02","HDH -OPDF","20170531","16","GASTOS FINANCIEROS",9586023.96,184107.35],
    [4258,"16","07","CREDISOL","20170531","17","Intereses",11467164.79,178777.46],
    [4259,"16","06","PILARH, OPDF","20170531","17","Intereses",7535646.92,993629.64],
    [4260,"16","05","FUNED","20170531","17","Intereses",11680318.39,2796027.62],
    [4261,"16","03","FAMA","20170531","17","Intereses",24550415.48,10404.56],
    [4262,"16","02","HDH -OPDF","20170531","17","Intereses",9574280.94,0],
    [4263,"16","07","CREDISOL","20170531","18","Comisiones",527500.11,0],
    [4264,"16","06","PILARH, OPDF","20170531","18","Comisiones",165358.35,3298.56],
    [4265,"16","05","FUNED","20170531","18","Comisiones",1023009.16,0],
    [4266,"16","03","FAMA","20170531","18","Comisiones",1275469.63,0],
    [4267,"16","02","HDH -OPDF","20170531","18","Comisiones",11743.02,0],
    [4268,"16","07","CREDISOL","20170531","19","Otros Gastos",0,188183.99],
    [4269,"16","05","FUNED","20170531","19","Otros Gastos",0,3880555.63],
    [4270,"16","02","HDH -OPDF","20170531","19","Otros Gastos",0,184107.35],
    [4271,"16","07","CREDISOL","20170531","20","RESULTADO FINANCIERO",43158686.23,-338269.56],
    [4272,"16","06","PILARH, OPDF","20170531","20","RESULTADO FINANCIERO",32159109.7,-863141.58],
    [4273,"16","05","FUNED","20170531","20","RESULTADO FINANCIERO",51771231.91,-3894467.21],
    [4274,"16","03","FAMA","20170531","20","RESULTADO FINANCIERO",66607242.57,-10404.56],
    [4275,"16","02","HDH -OPDF","20170531","20","RESULTADO FINANCIERO",60061797.68,-12105.84],
    [4276,"16","07","CREDISOL","20170531","21","Amortizacion para Creditos de Dudoso Recaudo",2390090.96,0],
    [4277,"16","06","PILARH, OPDF","20170531","21","Amortizacion para Creditos de Dudoso Recaudo",470000,0],
    [4278,"16","05","FUNED","20170531","21","Amortizacion para Creditos de Dudoso Recaudo",8065566.57,0],
    [4279,"16","03","FAMA","20170531","21","Amortizacion para Creditos de Dudoso Recaudo",5385496.16,0],
    [4280,"16","02","HDH -OPDF","20170531","21","Amortizacion para Creditos de Dudoso Recaudo",1369714.41,0],
    [4281,"16","07","CREDISOL","20170531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",40768595.27,-338269.56],
    [4282,"16","06","PILARH, OPDF","20170531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",31689109.7,-863141.58],
    [4283,"16","05","FUNED","20170531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",43705665.34,-3894467.21],
    [4284,"16","03","FAMA","20170531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",61221746.41,-10404.56],
    [4285,"16","02","HDH -OPDF","20170531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",58692083.27,-12105.84],
    [4286,"16","07","CREDISOL","20170531","24","PRODUCTOS POR SERVICIOS",2056.8,0],
    [4287,"16","06","PILARH, OPDF","20170531","24","PRODUCTOS POR SERVICIOS",84869.21,0],
    [4288,"16","03","FAMA","20170531","24","PRODUCTOS POR SERVICIOS",165702.25,0],
    [4289,"16","02","HDH -OPDF","20170531","24","PRODUCTOS POR SERVICIOS",1998661.04,0],
    [4290,"16","06","PILARH, OPDF","20170531","25","Comisiones  ",84869.21,0],
    [4291,"16","02","HDH -OPDF","20170531","25","Comisiones  ",181245.48,0],
    [4292,"16","07","CREDISOL","20170531","26","Otros",2056.8,0],
    [4293,"16","03","FAMA","20170531","26","Otros",165702.25,0],
    [4294,"16","02","HDH -OPDF","20170531","26","Otros",1817415.56,0],
    [4295,"16","07","CREDISOL","20170531","27","GASTOS DE ADMINISTRACION",24695031.88,0],
    [4296,"16","06","PILARH, OPDF","20170531","27","GASTOS DE ADMINISTRACION",20606786.59,0],
    [4297,"16","05","FUNED","20170531","27","GASTOS DE ADMINISTRACION",32764029.53,0],
    [4298,"16","03","FAMA","20170531","27","GASTOS DE ADMINISTRACION",58849044.25,0],
    [4299,"16","02","HDH -OPDF","20170531","27","GASTOS DE ADMINISTRACION",41021234.11,0],
    [4300,"16","07","CREDISOL","20170531","28","RESULTADO DE OPERACION",16075620.19,-338269.56],
    [4301,"16","06","PILARH, OPDF","20170531","28","RESULTADO DE OPERACION",11167192.32,-863141.58],
    [4302,"16","05","FUNED","20170531","28","RESULTADO DE OPERACION",10941635.81,-3894467.21],
    [4303,"16","03","FAMA","20170531","28","RESULTADO DE OPERACION",2538404.41,-10404.56],
    [4304,"16","02","HDH -OPDF","20170531","28","RESULTADO DE OPERACION",19669510.2,-12105.84],
    [4305,"16","07","CREDISOL","20170531","29","PRODUCTOS EXTRAORDINARIOS",12986.94,0],
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    [4308,"16","03","FAMA","20170531","29","PRODUCTOS EXTRAORDINARIOS",5431872.45,0],
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    [4310,"16","07","CREDISOL","20170531","30","Venta de Activos Eventuales",1586.94,0],
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    [4321,"16","03","FAMA","20170531","34","EGRESOS EXTRAORDINARIOS",937831.53,0],
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    [4323,"16","07","CREDISOL","20170531","35","Venta de Activos Eventuales",51902.73,0],
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    [4330,"16","07","CREDISOL","20170531","38","UTILIDAD O PERDIDA DEL EJERCICIO",14334022.81,-338269.56],
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    [4333,"16","03","FAMA","20170531","38","UTILIDAD O PERDIDA DEL EJERCICIO",7032445.33,-10404.56],
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    [4348,"16","03","FAMA","20170430","3","Sobre Disponibilidades",429574,0],
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    [4353,"16","02","HDH -OPDF","20170430","4","Sobre Inversiones",1712388.97,990.89],
    [4354,"16","07","CREDISOL","20170430","5","Sobre Cartera de Prestamos",32767306.17,0],
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    [4358,"16","02","HDH -OPDF","20170430","5","Sobre Cartera de Prestamos",52707621.91,0],
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    [4360,"16","06","PILARH, OPDF","20170430","6","Intereses Devengados",22694461.31,0],
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    [4364,"16","06","PILARH, OPDF","20170430","7","Intereses Cobrados en Efectivo",1206848.55,0],
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    [4366,"16","03","FAMA","20170430","7","Intereses Cobrados en Efectivo",3538124.93,0],
    [4367,"16","07","CREDISOL","20170430","8","Otros Ingresos Financieros",2052792.8,0],
    [4368,"16","06","PILARH, OPDF","20170430","8","Otros Ingresos Financieros",853755.19,0],
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    [4370,"16","02","HDH -OPDF","20170430","8","Otros Ingresos Financieros",36581.31,0],
    [4371,"16","07","CREDISOL","20170430","9","COMISIONES",7859190.97,0],
    [4372,"16","06","PILARH, OPDF","20170430","9","COMISIONES",6134270,0],
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    [4375,"16","02","HDH -OPDF","20170430","9","COMISIONES",797472.37,0],
    [4376,"16","07","CREDISOL","20170430","10","Sobre Cartera Crediticia",7859190.97,0],
    [4377,"16","06","PILARH, OPDF","20170430","10","Sobre Cartera Crediticia",2755560,0],
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    [4380,"16","02","HDH -OPDF","20170430","10","Sobre Cartera Crediticia",797472.37,0],
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    [4382,"16","05","FUNED","20170430","11","Comisiones Devengadas",11060996.58,0],
    [4383,"16","07","CREDISOL","20170430","12","Comisiones Cobradas en Efectivo",5058642.98,0],
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    [4387,"16","02","HDH -OPDF","20170430","12","Comisiones Cobradas en Efectivo",797472.37,0],
    [4388,"16","06","PILARH, OPDF","20170430","13","Comisiones Varias",3378710,0],
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    [4390,"16","05","FUNED","20170430","15","OTROS PRODUCTOS",0,1846419.64],
    [4391,"16","02","HDH -OPDF","20170430","15","OTROS PRODUCTOS",0,83952.05],
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    [4396,"16","02","HDH -OPDF","20170430","16","GASTOS FINANCIEROS",7756574.7,143196.91],
    [4397,"16","07","CREDISOL","20170430","17","Intereses",9029741.03,10344],
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    [4401,"16","02","HDH -OPDF","20170430","17","Intereses",7746760.68,0],
    [4402,"16","07","CREDISOL","20170430","18","Comisiones",377425.23,0],
    [4403,"16","06","PILARH, OPDF","20170430","18","Comisiones",121992.24,2359.98],
    [4404,"16","05","FUNED","20170430","18","Comisiones",708026.25,0],
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    [4406,"16","02","HDH -OPDF","20170430","18","Comisiones",9814.02,0],
    [4407,"16","07","CREDISOL","20170430","19","Otros Gastos",0,148790.49],
    [4408,"16","05","FUNED","20170430","19","Otros Gastos",0,3772791.59],
    [4409,"16","02","HDH -OPDF","20170430","19","Otros Gastos",0,143196.91],
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    [4411,"16","06","PILARH, OPDF","20170430","20","RESULTADO FINANCIERO",25242914.39,-609757.1],
    [4412,"16","05","FUNED","20170430","20","RESULTADO FINANCIERO",41368528.95,-3375917.49],
    [4413,"16","03","FAMA","20170430","20","RESULTADO FINANCIERO",52644220.67,-7273.15],
    [4414,"16","02","HDH -OPDF","20170430","20","RESULTADO FINANCIERO",47983042.44,14049.55],
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    [4416,"16","06","PILARH, OPDF","20170430","21","Amortizacion para Creditos de Dudoso Recaudo",220000,0],
    [4417,"16","05","FUNED","20170430","21","Amortizacion para Creditos de Dudoso Recaudo",5484022.66,0],
    [4418,"16","03","FAMA","20170430","21","Amortizacion para Creditos de Dudoso Recaudo",5638189.39,0],
    [4419,"16","02","HDH -OPDF","20170430","21","Amortizacion para Creditos de Dudoso Recaudo",910209.48,0],
    [4420,"16","07","CREDISOL","20170430","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",32844039.35,-136401.87],
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    [4423,"16","03","FAMA","20170430","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",47006031.28,-7273.15],
    [4424,"16","02","HDH -OPDF","20170430","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",47072832.96,14049.55],
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    [4428,"16","02","HDH -OPDF","20170430","24","PRODUCTOS POR SERVICIOS",1263320.02,0],
    [4429,"16","06","PILARH, OPDF","20170430","25","Comisiones  ",64456.93,0],
    [4430,"16","02","HDH -OPDF","20170430","25","Comisiones  ",149603.28,0],
    [4431,"16","07","CREDISOL","20170430","26","Otros",1345.3,0],
    [4432,"16","03","FAMA","20170430","26","Otros",144052.25,0],
    [4433,"16","02","HDH -OPDF","20170430","26","Otros",1113716.74,0],
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    [4437,"16","03","FAMA","20170430","27","GASTOS DE ADMINISTRACION",46922923.03,0],
    [4438,"16","02","HDH -OPDF","20170430","27","GASTOS DE ADMINISTRACION",32731453.1,0],
    [4439,"16","07","CREDISOL","20170430","28","RESULTADO DE OPERACION",13974880.48,-136401.87],
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    [4442,"16","03","FAMA","20170430","28","RESULTADO DE OPERACION",227160.5,-7273.15],
    [4443,"16","02","HDH -OPDF","20170430","28","RESULTADO DE OPERACION",15604699.88,14049.55],
    [4444,"16","07","CREDISOL","20170430","29","PRODUCTOS EXTRAORDINARIOS",12986.94,0],
    [4445,"16","06","PILARH, OPDF","20170430","29","PRODUCTOS EXTRAORDINARIOS",991731.75,0],
    [4446,"16","05","FUNED","20170430","29","PRODUCTOS EXTRAORDINARIOS",798117.37,0],
    [4447,"16","03","FAMA","20170430","29","PRODUCTOS EXTRAORDINARIOS",4744142.13,0],
    [4448,"16","02","HDH -OPDF","20170430","29","PRODUCTOS EXTRAORDINARIOS",74798.73,0],
    [4449,"16","07","CREDISOL","20170430","30","Venta de Activos Eventuales",1586.94,0],
    [4450,"16","03","FAMA","20170430","30","Venta de Activos Eventuales",466016.26,0],
    [4451,"16","07","CREDISOL","20170430","31","Venta de Bienes Muebles e Inmuebles",11400,0],
    [4452,"16","05","FUNED","20170430","31","Venta de Bienes Muebles e Inmuebles",149010.48,0],
    [4453,"16","06","PILARH, OPDF","20170430","33","Otros  ",991731.75,0],
    [4454,"16","05","FUNED","20170430","33","Otros  ",649106.89,0],
    [4455,"16","03","FAMA","20170430","33","Otros  ",4278125.87,0],
    [4456,"16","02","HDH -OPDF","20170430","33","Otros  ",74798.73,0],
    [4457,"16","07","CREDISOL","20170430","34","EGRESOS EXTRAORDINARIOS",1671787.6,0],
    [4458,"16","06","PILARH, OPDF","20170430","34","EGRESOS EXTRAORDINARIOS",1014346.32,0],
    [4459,"16","05","FUNED","20170430","34","EGRESOS EXTRAORDINARIOS",617558.1,0],
    [4460,"16","03","FAMA","20170430","34","EGRESOS EXTRAORDINARIOS",937831.53,0],
    [4461,"16","02","HDH -OPDF","20170430","34","EGRESOS EXTRAORDINARIOS",13709.38,0],
    [4462,"16","07","CREDISOL","20170430","36","Venta de Bienes Muebles e Inmuebles",2100,0],
    [4463,"16","07","CREDISOL","20170430","37","Perdidas Varias",1669687.6,0],
    [4464,"16","06","PILARH, OPDF","20170430","37","Perdidas Varias",1014346.32,0],
    [4465,"16","05","FUNED","20170430","37","Perdidas Varias",617558.1,0],
    [4466,"16","03","FAMA","20170430","37","Perdidas Varias",937831.53,0],
    [4467,"16","02","HDH -OPDF","20170430","37","Perdidas Varias",13709.38,0],
    [4468,"16","07","CREDISOL","20170430","38","UTILIDAD O PERDIDA DEL EJERCICIO",12316079.82,-136401.87],
    [4469,"16","06","PILARH, OPDF","20170430","38","UTILIDAD O PERDIDA DEL EJERCICIO",9007148.07,-609757.1],
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    [4471,"16","03","FAMA","20170430","38","UTILIDAD O PERDIDA DEL EJERCICIO",4033471.1,-7273.15],
    [4472,"16","02","HDH -OPDF","20170430","38","UTILIDAD O PERDIDA DEL EJERCICIO",15665789.23,14049.55],
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    [4474,"16","06","PILARH, OPDF","20170331","1","PRODUCTOS FINANCIEROS",23879426.46,81154.89],
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    [4476,"16","03","FAMA","20170331","1","PRODUCTOS FINANCIEROS",55340255.12,0],
    [4477,"16","02","HDH -OPDF","20170331","1","PRODUCTOS FINANCIEROS",42985163.16,139012.55],
    [4478,"16","07","CREDISOL","20170331","2","INTERESES",25830283.75,9745.6],
    [4479,"16","06","PILARH, OPDF","20170331","2","INTERESES",19254476.46,81154.89],
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    [4482,"16","02","HDH -OPDF","20170331","2","INTERESES",41738233.83,55060.5],
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    [4484,"16","06","PILARH, OPDF","20170331","3","Sobre Disponibilidades",470305.09,81154.89],
    [4485,"16","05","FUNED","20170331","3","Sobre Disponibilidades",348343.68,70396.66],
    [4486,"16","03","FAMA","20170331","3","Sobre Disponibilidades",405432.4,0],
    [4487,"16","02","HDH -OPDF","20170331","3","Sobre Disponibilidades",379006.94,54317.37],
    [4488,"16","07","CREDISOL","20170331","4","Sobre Inversiones",5114.8,977.82],
    [4489,"16","05","FUNED","20170331","4","Sobre Inversiones",198555.55,513085.57],
    [4490,"16","03","FAMA","20170331","4","Sobre Inversiones",580967.21,0],
    [4491,"16","02","HDH -OPDF","20170331","4","Sobre Inversiones",1112388.99,743.13],
    [4492,"16","07","CREDISOL","20170331","5","Sobre Cartera de Prestamos",23850633.18,0],
    [4493,"16","06","PILARH, OPDF","20170331","5","Sobre Cartera de Prestamos",18130454.7,0],
    [4494,"16","05","FUNED","20170331","5","Sobre Cartera de Prestamos",29454939.83,0],
    [4495,"16","03","FAMA","20170331","5","Sobre Cartera de Prestamos",46839368.88,0],
    [4496,"16","02","HDH -OPDF","20170331","5","Sobre Cartera de Prestamos",40220343.11,0],
    [4497,"16","07","CREDISOL","20170331","6","Intereses Devengados",23850633.18,0],
    [4498,"16","06","PILARH, OPDF","20170331","6","Intereses Devengados",17274053.64,0],
    [4499,"16","05","FUNED","20170331","6","Intereses Devengados",28308225.93,0],
    [4500,"16","03","FAMA","20170331","6","Intereses Devengados",44192341.27,0],
    [4501,"16","02","HDH -OPDF","20170331","6","Intereses Devengados",40220343.11,0],
    [4502,"16","06","PILARH, OPDF","20170331","7","Intereses Cobrados en Efectivo",856401.06,0],
    [4503,"16","05","FUNED","20170331","7","Intereses Cobrados en Efectivo",1146713.9,0],
    [4504,"16","03","FAMA","20170331","7","Intereses Cobrados en Efectivo",2647027.61,0],
    [4505,"16","07","CREDISOL","20170331","8","Otros Ingresos Financieros",1592357.18,0],
    [4506,"16","06","PILARH, OPDF","20170331","8","Otros Ingresos Financieros",653716.67,0],
    [4507,"16","05","FUNED","20170331","8","Otros Ingresos Financieros",773670.56,0],
    [4508,"16","02","HDH -OPDF","20170331","8","Otros Ingresos Financieros",26494.79,0],
    [4509,"16","07","CREDISOL","20170331","9","COMISIONES",6151261.29,0],
    [4510,"16","06","PILARH, OPDF","20170331","9","COMISIONES",4624950,0],
    [4511,"16","05","FUNED","20170331","9","COMISIONES",8848528.59,0],
    [4512,"16","03","FAMA","20170331","9","COMISIONES",7514486.63,0],
    [4513,"16","02","HDH -OPDF","20170331","9","COMISIONES",1246929.33,0],
    [4514,"16","07","CREDISOL","20170331","10","Sobre Cartera Crediticia",6151261.29,0],
    [4515,"16","06","PILARH, OPDF","20170331","10","Sobre Cartera Crediticia",2079500,0],
    [4516,"16","05","FUNED","20170331","10","Sobre Cartera Crediticia",8848528.59,0],
    [4517,"16","03","FAMA","20170331","10","Sobre Cartera Crediticia",7101760,0],
    [4518,"16","02","HDH -OPDF","20170331","10","Sobre Cartera Crediticia",1246929.33,0],
    [4519,"16","07","CREDISOL","20170331","11","Comisiones Devengadas",2346153.26,0],
    [4520,"16","05","FUNED","20170331","11","Comisiones Devengadas",8844950.65,0],
    [4521,"16","07","CREDISOL","20170331","12","Comisiones Cobradas en Efectivo",3805108.03,0],
    [4522,"16","06","PILARH, OPDF","20170331","12","Comisiones Cobradas en Efectivo",2079500,0],
    [4523,"16","05","FUNED","20170331","12","Comisiones Cobradas en Efectivo",3577.94,0],
    [4524,"16","03","FAMA","20170331","12","Comisiones Cobradas en Efectivo",7101760,0],
    [4525,"16","02","HDH -OPDF","20170331","12","Comisiones Cobradas en Efectivo",1246929.33,0],
    [4526,"16","06","PILARH, OPDF","20170331","13","Comisiones Varias",2545450,0],
    [4527,"16","03","FAMA","20170331","13","Comisiones Varias",412726.63,0],
    [4528,"16","05","FUNED","20170331","15","OTROS PRODUCTOS",0,1756090.32],
    [4529,"16","02","HDH -OPDF","20170331","15","OTROS PRODUCTOS",0,83952.05],
    [4530,"16","07","CREDISOL","20170331","16","GASTOS FINANCIEROS",7234977.78,119736.49],
    [4531,"16","06","PILARH, OPDF","20170331","16","GASTOS FINANCIEROS",4797152.9,483091.64],
    [4532,"16","05","FUNED","20170331","16","GASTOS FINANCIEROS",8370984.38,5363144.81],
    [4533,"16","03","FAMA","20170331","16","GASTOS FINANCIEROS",15667085.1,4268.42],
    [4534,"16","02","HDH -OPDF","20170331","16","GASTOS FINANCIEROS",5844101.06,134952.28],
    [4535,"16","07","CREDISOL","20170331","17","Intereses",6914316.11,10344],
    [4536,"16","06","PILARH, OPDF","20170331","17","Intereses",4717143.77,480731.66],
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    [4538,"16","03","FAMA","20170331","17","Intereses",14796625.77,4268.42],
    [4539,"16","02","HDH -OPDF","20170331","17","Intereses",5836888.07,0],
    [4540,"16","07","CREDISOL","20170331","18","Comisiones",320661.67,0],
    [4541,"16","06","PILARH, OPDF","20170331","18","Comisiones",80009.13,2359.98],
    [4542,"16","05","FUNED","20170331","18","Comisiones",608648.64,0],
    [4543,"16","03","FAMA","20170331","18","Comisiones",870459.33,0],
    [4544,"16","02","HDH -OPDF","20170331","18","Comisiones",7212.99,0],
    [4545,"16","07","CREDISOL","20170331","19","Otros Gastos",0,109392.49],
    [4546,"16","05","FUNED","20170331","19","Otros Gastos",0,3696711.39],
    [4547,"16","02","HDH -OPDF","20170331","19","Otros Gastos",0,134952.28],
    [4548,"16","07","CREDISOL","20170331","20","RESULTADO FINANCIERO",24746567.26,-109990.89],
    [4549,"16","06","PILARH, OPDF","20170331","20","RESULTADO FINANCIERO",19082273.56,-401936.75],
    [4550,"16","05","FUNED","20170331","20","RESULTADO FINANCIERO",31253053.83,-3023572.26],
    [4551,"16","03","FAMA","20170331","20","RESULTADO FINANCIERO",39673170.02,-4268.42],
    [4552,"16","02","HDH -OPDF","20170331","20","RESULTADO FINANCIERO",37141062.1,4060.27],
    [4553,"16","07","CREDISOL","20170331","21","Amortizacion para Creditos de Dudoso Recaudo",767521.02,0],
    [4554,"16","06","PILARH, OPDF","20170331","21","Amortizacion para Creditos de Dudoso Recaudo",120000,0],
    [4555,"16","05","FUNED","20170331","21","Amortizacion para Creditos de Dudoso Recaudo",2584022.67,0],
    [4556,"16","03","FAMA","20170331","21","Amortizacion para Creditos de Dudoso Recaudo",4230378.5,0],
    [4557,"16","02","HDH -OPDF","20170331","21","Amortizacion para Creditos de Dudoso Recaudo",470391.48,0],
    [4558,"16","07","CREDISOL","20170331","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",23979046.24,-109990.89],
    [4559,"16","06","PILARH, OPDF","20170331","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",18962273.56,-401936.75],
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    [4561,"16","03","FAMA","20170331","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",35442791.52,-4268.42],
    [4562,"16","02","HDH -OPDF","20170331","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",36670670.62,4060.27],
    [4563,"16","07","CREDISOL","20170331","24","PRODUCTOS POR SERVICIOS",1038.3,0],
    [4564,"16","06","PILARH, OPDF","20170331","24","PRODUCTOS POR SERVICIOS",38299.05,0],
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    [4567,"16","06","PILARH, OPDF","20170331","25","Comisiones  ",38299.05,0],
    [4568,"16","02","HDH -OPDF","20170331","25","Comisiones  ",116159.78,0],
    [4569,"16","07","CREDISOL","20170331","26","Otros",1038.3,0],
    [4570,"16","03","FAMA","20170331","26","Otros",117700,0],
    [4571,"16","02","HDH -OPDF","20170331","26","Otros",467278.18,0],
    [4572,"16","07","CREDISOL","20170331","27","GASTOS DE ADMINISTRACION",13999160.16,0],
    [4573,"16","06","PILARH, OPDF","20170331","27","GASTOS DE ADMINISTRACION",11891608.44,0],
    [4574,"16","05","FUNED","20170331","27","GASTOS DE ADMINISTRACION",19639932.6,0],
    [4575,"16","03","FAMA","20170331","27","GASTOS DE ADMINISTRACION",35555278.83,0],
    [4576,"16","02","HDH -OPDF","20170331","27","GASTOS DE ADMINISTRACION",24653877.41,0],
    [4577,"16","07","CREDISOL","20170331","28","RESULTADO DE OPERACION",9980924.38,-109990.89],
    [4578,"16","06","PILARH, OPDF","20170331","28","RESULTADO DE OPERACION",7108964.17,-401936.75],
    [4579,"16","05","FUNED","20170331","28","RESULTADO DE OPERACION",9029098.56,-3023572.26],
    [4580,"16","03","FAMA","20170331","28","RESULTADO DE OPERACION",5212.69,-4268.42],
    [4581,"16","02","HDH -OPDF","20170331","28","RESULTADO DE OPERACION",12600231.17,4060.27],
    [4582,"16","07","CREDISOL","20170331","29","PRODUCTOS EXTRAORDINARIOS",12986.94,0],
    [4583,"16","06","PILARH, OPDF","20170331","29","PRODUCTOS EXTRAORDINARIOS",955713.73,0],
    [4584,"16","05","FUNED","20170331","29","PRODUCTOS EXTRAORDINARIOS",666157.55,0],
    [4585,"16","03","FAMA","20170331","29","PRODUCTOS EXTRAORDINARIOS",3878387.25,0],
    [4586,"16","02","HDH -OPDF","20170331","29","PRODUCTOS EXTRAORDINARIOS",51092.66,0],
    [4587,"16","07","CREDISOL","20170331","30","Venta de Activos Eventuales",1586.94,0],
    [4588,"16","03","FAMA","20170331","30","Venta de Activos Eventuales",458016.26,0],
    [4589,"16","07","CREDISOL","20170331","31","Venta de Bienes Muebles e Inmuebles",11400,0],
    [4590,"16","05","FUNED","20170331","31","Venta de Bienes Muebles e Inmuebles",149010.48,0],
    [4591,"16","06","PILARH, OPDF","20170331","33","Otros  ",955713.73,0],
    [4592,"16","05","FUNED","20170331","33","Otros  ",517147.07,0],
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    [4594,"16","02","HDH -OPDF","20170331","33","Otros  ",51092.66,0],
    [4595,"16","07","CREDISOL","20170331","34","EGRESOS EXTRAORDINARIOS",1513083.3,0],
    [4596,"16","06","PILARH, OPDF","20170331","34","EGRESOS EXTRAORDINARIOS",984898.99,0],
    [4597,"16","05","FUNED","20170331","34","EGRESOS EXTRAORDINARIOS",608471.29,0],
    [4598,"16","03","FAMA","20170331","34","EGRESOS EXTRAORDINARIOS",729550.83,0],
    [4599,"16","02","HDH -OPDF","20170331","34","EGRESOS EXTRAORDINARIOS",13709.38,0],
    [4600,"16","07","CREDISOL","20170331","36","Venta de Bienes Muebles e Inmuebles",2100,0],
    [4601,"16","07","CREDISOL","20170331","37","Perdidas Varias",1510983.3,0],
    [4602,"16","06","PILARH, OPDF","20170331","37","Perdidas Varias",984898.99,0],
    [4603,"16","05","FUNED","20170331","37","Perdidas Varias",608471.29,0],
    [4604,"16","03","FAMA","20170331","37","Perdidas Varias",729550.83,0],
    [4605,"16","02","HDH -OPDF","20170331","37","Perdidas Varias",13709.38,0],
    [4606,"16","07","CREDISOL","20170331","38","UTILIDAD O PERDIDA DEL EJERCICIO",8480828.02,-109990.89],
    [4607,"16","06","PILARH, OPDF","20170331","38","UTILIDAD O PERDIDA DEL EJERCICIO",7079778.91,-401936.75],
    [4608,"16","05","FUNED","20170331","38","UTILIDAD O PERDIDA DEL EJERCICIO",9086784.82,-3023572.26],
    [4609,"16","03","FAMA","20170331","38","UTILIDAD O PERDIDA DEL EJERCICIO",3154049.11,-4268.42],
    [4610,"16","02","HDH -OPDF","20170331","38","UTILIDAD O PERDIDA DEL EJERCICIO",12637614.45,4060.27],
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    [4615,"16","02","HDH -OPDF","20170228","1","PRODUCTOS FINANCIEROS",28766597.18,119116.57],
    [4616,"16","07","CREDISOL","20170228","2","INTERESES",16476644.58,650.84],
    [4617,"16","06","PILARH, OPDF","20170228","2","INTERESES",12886571.66,52414.91],
    [4618,"16","05","FUNED","20170228","2","INTERESES",20217538.95,378278.32],
    [4619,"16","03","FAMA","20170228","2","INTERESES",31277553.1,0],
    [4620,"16","02","HDH -OPDF","20170228","2","INTERESES",27399565.68,35164.52],
    [4621,"16","07","CREDISOL","20170228","3","Sobre Disponibilidades",246520.49,650.84],
    [4622,"16","06","PILARH, OPDF","20170228","3","Sobre Disponibilidades",237063.82,52414.91],
    [4623,"16","05","FUNED","20170228","3","Sobre Disponibilidades",252993.73,18893.98],
    [4624,"16","03","FAMA","20170228","3","Sobre Disponibilidades",236240.98,0],
    [4625,"16","02","HDH -OPDF","20170228","3","Sobre Disponibilidades",171033.29,34677.14],
    [4626,"16","07","CREDISOL","20170228","4","Sobre Inversiones",4823.06,0],
    [4627,"16","05","FUNED","20170228","4","Sobre Inversiones",198555.55,359384.34],
    [4628,"16","03","FAMA","20170228","4","Sobre Inversiones",384306.65,0],
    [4629,"16","02","HDH -OPDF","20170228","4","Sobre Inversiones",652389,487.38],
    [4630,"16","07","CREDISOL","20170228","5","Sobre Cartera de Prestamos",15248367.71,0],
    [4631,"16","06","PILARH, OPDF","20170228","5","Sobre Cartera de Prestamos",12250924.74,0],
    [4632,"16","05","FUNED","20170228","5","Sobre Cartera de Prestamos",19379941.31,0],
    [4633,"16","03","FAMA","20170228","5","Sobre Cartera de Prestamos",30657005.47,0],
    [4634,"16","02","HDH -OPDF","20170228","5","Sobre Cartera de Prestamos",26560213.39,0],
    [4635,"16","07","CREDISOL","20170228","6","Intereses Devengados",15248367.71,0],
    [4636,"16","06","PILARH, OPDF","20170228","6","Intereses Devengados",11677607.1,0],
    [4637,"16","05","FUNED","20170228","6","Intereses Devengados",18752464.68,0],
    [4638,"16","03","FAMA","20170228","6","Intereses Devengados",29035042.34,0],
    [4639,"16","02","HDH -OPDF","20170228","6","Intereses Devengados",26560213.39,0],
    [4640,"16","06","PILARH, OPDF","20170228","7","Intereses Cobrados en Efectivo",573317.64,0],
    [4641,"16","05","FUNED","20170228","7","Intereses Cobrados en Efectivo",627476.63,0],
    [4642,"16","03","FAMA","20170228","7","Intereses Cobrados en Efectivo",1621963.13,0],
    [4643,"16","07","CREDISOL","20170228","8","Otros Ingresos Financieros",976933.32,0],
    [4644,"16","06","PILARH, OPDF","20170228","8","Otros Ingresos Financieros",398583.1,0],
    [4645,"16","05","FUNED","20170228","8","Otros Ingresos Financieros",386048.36,0],
    [4646,"16","02","HDH -OPDF","20170228","8","Otros Ingresos Financieros",15930,0],
    [4647,"16","07","CREDISOL","20170228","9","COMISIONES",3877067.59,0],
    [4648,"16","06","PILARH, OPDF","20170228","9","COMISIONES",2587670,0],
    [4649,"16","05","FUNED","20170228","9","COMISIONES",3240188.24,0],
    [4650,"16","03","FAMA","20170228","9","COMISIONES",4686416.1,0],
    [4651,"16","02","HDH -OPDF","20170228","9","COMISIONES",1367031.5,0],
    [4652,"16","07","CREDISOL","20170228","10","Sobre Cartera Crediticia",3877067.59,0],
    [4653,"16","06","PILARH, OPDF","20170228","10","Sobre Cartera Crediticia",1166260,0],
    [4654,"16","05","FUNED","20170228","10","Sobre Cartera Crediticia",3240188.24,0],
    [4655,"16","03","FAMA","20170228","10","Sobre Cartera Crediticia",4287526,0],
    [4656,"16","02","HDH -OPDF","20170228","10","Sobre Cartera Crediticia",1367031.5,0],
    [4657,"16","07","CREDISOL","20170228","11","Comisiones Devengadas",1731841.07,0],
    [4658,"16","05","FUNED","20170228","11","Comisiones Devengadas",3236662.26,0],
    [4659,"16","07","CREDISOL","20170228","12","Comisiones Cobradas en Efectivo",2145226.52,0],
    [4660,"16","06","PILARH, OPDF","20170228","12","Comisiones Cobradas en Efectivo",1166260,0],
    [4661,"16","05","FUNED","20170228","12","Comisiones Cobradas en Efectivo",3525.98,0],
    [4662,"16","03","FAMA","20170228","12","Comisiones Cobradas en Efectivo",4287526,0],
    [4663,"16","02","HDH -OPDF","20170228","12","Comisiones Cobradas en Efectivo",1367031.5,0],
    [4664,"16","06","PILARH, OPDF","20170228","13","Comisiones Varias",1421410,0],
    [4665,"16","03","FAMA","20170228","13","Comisiones Varias",398890.1,0],
    [4666,"16","05","FUNED","20170228","15","OTROS PRODUCTOS",0,1417699.46],
    [4667,"16","02","HDH -OPDF","20170228","15","OTROS PRODUCTOS",0,83952.05],
    [4668,"16","07","CREDISOL","20170228","16","GASTOS FINANCIEROS",4632069.82,54144],
    [4669,"16","06","PILARH, OPDF","20170228","16","GASTOS FINANCIEROS",3134321.68,235599.38],
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    [4672,"16","02","HDH -OPDF","20170228","16","GASTOS FINANCIEROS",3889122.22,109876.23],
    [4673,"16","07","CREDISOL","20170228","17","Intereses",4468145.39,10344],
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    [4677,"16","02","HDH -OPDF","20170228","17","Intereses",3886142.22,0],
    [4678,"16","07","CREDISOL","20170228","18","Comisiones",163924.43,0],
    [4679,"16","06","PILARH, OPDF","20170228","18","Comisiones",34817.67,2359.98],
    [4680,"16","05","FUNED","20170228","18","Comisiones",474199.08,0],
    [4681,"16","03","FAMA","20170228","18","Comisiones",597680.33,0],
    [4682,"16","02","HDH -OPDF","20170228","18","Comisiones",2980,0],
    [4683,"16","07","CREDISOL","20170228","19","Otros Gastos",0,43800],
    [4684,"16","05","FUNED","20170228","19","Otros Gastos",0,862589],
    [4685,"16","02","HDH -OPDF","20170228","19","Otros Gastos",0,109876.23],
    [4686,"16","07","CREDISOL","20170228","20","RESULTADO FINANCIERO",15721642.35,-53493.16],
    [4687,"16","06","PILARH, OPDF","20170228","20","RESULTADO FINANCIERO",12339919.98,-183184.47],
    [4688,"16","05","FUNED","20170228","20","RESULTADO FINANCIERO",18336635.85,-152497.91],
    [4689,"16","03","FAMA","20170228","20","RESULTADO FINANCIERO",25634425.32,-1262.13],
    [4690,"16","02","HDH -OPDF","20170228","20","RESULTADO FINANCIERO",24877474.96,9240.34],
    [4691,"16","07","CREDISOL","20170228","21","Amortizacion para Creditos de Dudoso Recaudo",628028.72,0],
    [4692,"16","06","PILARH, OPDF","20170228","21","Amortizacion para Creditos de Dudoso Recaudo",120000,0],
    [4693,"16","05","FUNED","20170228","21","Amortizacion para Creditos de Dudoso Recaudo",584022.65,0],
    [4694,"16","03","FAMA","20170228","21","Amortizacion para Creditos de Dudoso Recaudo",2672095.09,0],
    [4695,"16","02","HDH -OPDF","20170228","21","Amortizacion para Creditos de Dudoso Recaudo",261770.81,0],
    [4696,"16","07","CREDISOL","20170228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",15093613.63,-53493.16],
    [4697,"16","06","PILARH, OPDF","20170228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",12219919.98,-183184.47],
    [4698,"16","05","FUNED","20170228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",17752613.2,-152497.91],
    [4699,"16","03","FAMA","20170228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",22962330.23,-1262.13],
    [4700,"16","02","HDH -OPDF","20170228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",24615704.15,9240.34],
    [4701,"16","07","CREDISOL","20170228","24","PRODUCTOS POR SERVICIOS",368.2,0],
    [4702,"16","06","PILARH, OPDF","20170228","24","PRODUCTOS POR SERVICIOS",25631.65,0],
    [4703,"16","03","FAMA","20170228","24","PRODUCTOS POR SERVICIOS",70500,0],
    [4704,"16","02","HDH -OPDF","20170228","24","PRODUCTOS POR SERVICIOS",360802.57,0],
    [4705,"16","06","PILARH, OPDF","20170228","25","Comisiones  ",25631.65,0],
    [4706,"16","02","HDH -OPDF","20170228","25","Comisiones  ",86847.57,0],
    [4707,"16","07","CREDISOL","20170228","26","Otros",368.2,0],
    [4708,"16","03","FAMA","20170228","26","Otros",70500,0],
    [4709,"16","02","HDH -OPDF","20170228","26","Otros",273955,0],
    [4710,"16","07","CREDISOL","20170228","27","GASTOS DE ADMINISTRACION",9055897.43,0],
    [4711,"16","06","PILARH, OPDF","20170228","27","GASTOS DE ADMINISTRACION",7822222.12,0],
    [4712,"16","05","FUNED","20170228","27","GASTOS DE ADMINISTRACION",12095681.15,0],
    [4713,"16","03","FAMA","20170228","27","GASTOS DE ADMINISTRACION",22766713.6,0],
    [4714,"16","02","HDH -OPDF","20170228","27","GASTOS DE ADMINISTRACION",16460382.93,0],
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    [4718,"16","03","FAMA","20170228","28","RESULTADO DE OPERACION",266116.63,-1262.13],
    [4719,"16","02","HDH -OPDF","20170228","28","RESULTADO DE OPERACION",8516123.79,9240.34],
    [4720,"16","07","CREDISOL","20170228","29","PRODUCTOS EXTRAORDINARIOS",4586.94,0],
    [4721,"16","06","PILARH, OPDF","20170228","29","PRODUCTOS EXTRAORDINARIOS",914107.54,0],
    [4722,"16","05","FUNED","20170228","29","PRODUCTOS EXTRAORDINARIOS",289207.36,0],
    [4723,"16","03","FAMA","20170228","29","PRODUCTOS EXTRAORDINARIOS",2759773.16,0],
    [4724,"16","02","HDH -OPDF","20170228","29","PRODUCTOS EXTRAORDINARIOS",43763.01,0],
    [4725,"16","07","CREDISOL","20170228","30","Venta de Activos Eventuales",1586.94,0],
    [4726,"16","03","FAMA","20170228","30","Venta de Activos Eventuales",189000,0],
    [4727,"16","07","CREDISOL","20170228","31","Venta de Bienes Muebles e Inmuebles",3000,0],
    [4728,"16","05","FUNED","20170228","31","Venta de Bienes Muebles e Inmuebles",149010.48,0],
    [4729,"16","06","PILARH, OPDF","20170228","33","Otros  ",914107.54,0],
    [4730,"16","05","FUNED","20170228","33","Otros  ",140196.88,0],
    [4731,"16","03","FAMA","20170228","33","Otros  ",2570773.16,0],
    [4732,"16","02","HDH -OPDF","20170228","33","Otros  ",43763.01,0],
    [4733,"16","07","CREDISOL","20170228","34","EGRESOS EXTRAORDINARIOS",495742.47,0],
    [4734,"16","06","PILARH, OPDF","20170228","34","EGRESOS EXTRAORDINARIOS",910163.23,0],
    [4735,"16","05","FUNED","20170228","34","EGRESOS EXTRAORDINARIOS",87282.4,0],
    [4736,"16","03","FAMA","20170228","34","EGRESOS EXTRAORDINARIOS",486367.22,0],
    [4737,"16","02","HDH -OPDF","20170228","34","EGRESOS EXTRAORDINARIOS",13709.38,0],
    [4738,"16","07","CREDISOL","20170228","36","Venta de Bienes Muebles e Inmuebles",2100,0],
    [4739,"16","07","CREDISOL","20170228","37","Perdidas Varias",493642.47,0],
    [4740,"16","06","PILARH, OPDF","20170228","37","Perdidas Varias",910163.23,0],
    [4741,"16","05","FUNED","20170228","37","Perdidas Varias",87282.4,0],
    [4742,"16","03","FAMA","20170228","37","Perdidas Varias",486367.22,0],
    [4743,"16","02","HDH -OPDF","20170228","37","Perdidas Varias",13709.38,0],
    [4744,"16","07","CREDISOL","20170228","38","UTILIDAD O PERDIDA DEL EJERCICIO",5546928.87,-53493.16],
    [4745,"16","06","PILARH, OPDF","20170228","38","UTILIDAD O PERDIDA DEL EJERCICIO",4427273.82,-183184.47],
    [4746,"16","05","FUNED","20170228","38","UTILIDAD O PERDIDA DEL EJERCICIO",5858857.01,-152497.91],
    [4747,"16","03","FAMA","20170228","38","UTILIDAD O PERDIDA DEL EJERCICIO",2539522.57,-1262.13],
    [4748,"16","02","HDH -OPDF","20170228","38","UTILIDAD O PERDIDA DEL EJERCICIO",8546177.42,9240.34],
    [4749,"16","07","CREDISOL","20170131","1","PRODUCTOS FINANCIEROS",10098296.77,610.11],
    [4750,"16","06","PILARH, OPDF","20170131","1","PRODUCTOS FINANCIEROS",7860112.78,28845.67],
    [4751,"16","05","FUNED","20170131","1","PRODUCTOS FINANCIEROS",12318714.24,463873.61],
    [4752,"16","03","FAMA","20170131","1","PRODUCTOS FINANCIEROS",18780308.81,0],
    [4753,"16","02","HDH -OPDF","20170131","1","PRODUCTOS FINANCIEROS",14392924.5,98718.49],
    [4754,"16","07","CREDISOL","20170131","2","INTERESES",8241933.22,610.11],
    [4755,"16","06","PILARH, OPDF","20170131","2","INTERESES",6792872.78,28845.67],
    [4756,"16","05","FUNED","20170131","2","INTERESES",10634974.81,185136.46],
    [4757,"16","03","FAMA","20170131","2","INTERESES",16501957.18,0],
    [4758,"16","02","HDH -OPDF","20170131","2","INTERESES",13590580.5,14766.44],
    [4759,"16","07","CREDISOL","20170131","3","Sobre Disponibilidades",92259.85,610.11],
    [4760,"16","06","PILARH, OPDF","20170131","3","Sobre Disponibilidades",88670.92,28845.67],
    [4761,"16","05","FUNED","20170131","3","Sobre Disponibilidades",114953.61,4530.69],
    [4762,"16","03","FAMA","20170131","3","Sobre Disponibilidades",115919.61,0],
    [4763,"16","02","HDH -OPDF","20170131","3","Sobre Disponibilidades",90826.55,14510.24],
    [4764,"16","07","CREDISOL","20170131","4","Sobre Inversiones",983.17,0],
    [4765,"16","05","FUNED","20170131","4","Sobre Inversiones",194222.22,180605.77],
    [4766,"16","03","FAMA","20170131","4","Sobre Inversiones",204422.81,0],
    [4767,"16","02","HDH -OPDF","20170131","4","Sobre Inversiones",227800,256.2],
    [4768,"16","07","CREDISOL","20170131","5","Sobre Cartera de Prestamos",7809545.82,0],
    [4769,"16","06","PILARH, OPDF","20170131","5","Sobre Cartera de Prestamos",6557197.6,0],
    [4770,"16","05","FUNED","20170131","5","Sobre Cartera de Prestamos",10152169.47,0],
    [4771,"16","03","FAMA","20170131","5","Sobre Cartera de Prestamos",16181614.76,0],
    [4772,"16","02","HDH -OPDF","20170131","5","Sobre Cartera de Prestamos",13263061.95,0],
    [4773,"16","07","CREDISOL","20170131","6","Intereses Devengados",7809545.82,0],
    [4774,"16","06","PILARH, OPDF","20170131","6","Intereses Devengados",6358421.96,0],
    [4775,"16","05","FUNED","20170131","6","Intereses Devengados",9869094.17,0],
    [4776,"16","03","FAMA","20170131","6","Intereses Devengados",15403967.71,0],
    [4777,"16","02","HDH -OPDF","20170131","6","Intereses Devengados",13263061.95,0],
    [4778,"16","06","PILARH, OPDF","20170131","7","Intereses Cobrados en Efectivo",198775.64,0],
    [4779,"16","05","FUNED","20170131","7","Intereses Cobrados en Efectivo",283075.3,0],
    [4780,"16","03","FAMA","20170131","7","Intereses Cobrados en Efectivo",777647.05,0],
    [4781,"16","07","CREDISOL","20170131","8","Otros Ingresos Financieros",339144.38,0],
    [4782,"16","06","PILARH, OPDF","20170131","8","Otros Ingresos Financieros",147004.26,0],
    [4783,"16","05","FUNED","20170131","8","Otros Ingresos Financieros",173629.51,0],
    [4784,"16","02","HDH -OPDF","20170131","8","Otros Ingresos Financieros",8892,0],
    [4785,"16","07","CREDISOL","20170131","9","COMISIONES",1856363.55,0],
    [4786,"16","06","PILARH, OPDF","20170131","9","COMISIONES",1067240,0],
    [4787,"16","05","FUNED","20170131","9","COMISIONES",1683739.43,0],
    [4788,"16","03","FAMA","20170131","9","COMISIONES",2278351.63,0],
    [4789,"16","02","HDH -OPDF","20170131","9","COMISIONES",802344,0],
    [4790,"16","07","CREDISOL","20170131","10","Sobre Cartera Crediticia",1856363.55,0],
    [4791,"16","06","PILARH, OPDF","20170131","10","Sobre Cartera Crediticia",481820,0],
    [4792,"16","05","FUNED","20170131","10","Sobre Cartera Crediticia",1683739.43,0],
    [4793,"16","03","FAMA","20170131","10","Sobre Cartera Crediticia",1929810,0],
    [4794,"16","02","HDH -OPDF","20170131","10","Sobre Cartera Crediticia",802344,0],
    [4795,"16","07","CREDISOL","20170131","11","Comisiones Devengadas",1075609.37,0],
    [4796,"16","05","FUNED","20170131","11","Comisiones Devengadas",1680239.43,0],
    [4797,"16","07","CREDISOL","20170131","12","Comisiones Cobradas en Efectivo",780754.18,0],
    [4798,"16","06","PILARH, OPDF","20170131","12","Comisiones Cobradas en Efectivo",481820,0],
    [4799,"16","05","FUNED","20170131","12","Comisiones Cobradas en Efectivo",3500,0],
    [4800,"16","03","FAMA","20170131","12","Comisiones Cobradas en Efectivo",1929810,0],
    [4801,"16","02","HDH -OPDF","20170131","12","Comisiones Cobradas en Efectivo",802344,0],
    [4802,"16","06","PILARH, OPDF","20170131","13","Comisiones Varias",585420,0],
    [4803,"16","03","FAMA","20170131","13","Comisiones Varias",348541.63,0],
    [4804,"16","05","FUNED","20170131","15","OTROS PRODUCTOS",0,278737.15],
    [4805,"16","02","HDH -OPDF","20170131","15","OTROS PRODUCTOS",0,83952.05],
    [4806,"16","07","CREDISOL","20170131","16","GASTOS FINANCIEROS",2149733.58,120500],
    [4807,"16","06","PILARH, OPDF","20170131","16","GASTOS FINANCIEROS",1629329.64,18653.66],
    [4808,"16","05","FUNED","20170131","16","GASTOS FINANCIEROS",2586736.45,1166539.25],
    [4809,"16","03","FAMA","20170131","16","GASTOS FINANCIEROS",5357320.55,652.03],
    [4810,"16","02","HDH -OPDF","20170131","16","GASTOS FINANCIEROS",1985973.78,27819.43],
    [4811,"16","07","CREDISOL","20170131","17","Intereses",2103095.74,0],
    [4812,"16","06","PILARH, OPDF","20170131","17","Intereses",1629009.32,16293.68],
    [4813,"16","05","FUNED","20170131","17","Intereses",2469868.38,559808.32],
    [4814,"16","03","FAMA","20170131","17","Intereses",5114817.77,652.03],
    [4815,"16","02","HDH -OPDF","20170131","17","Intereses",1984663.78,0],
    [4816,"16","07","CREDISOL","20170131","18","Comisiones",46637.84,0],
    [4817,"16","06","PILARH, OPDF","20170131","18","Comisiones",320.32,2359.98],
    [4818,"16","05","FUNED","20170131","18","Comisiones",116868.07,0],
    [4819,"16","03","FAMA","20170131","18","Comisiones",242502.78,0],
    [4820,"16","02","HDH -OPDF","20170131","18","Comisiones",1310,0],
    [4821,"16","07","CREDISOL","20170131","19","Otros Gastos",0,120500],
    [4822,"16","05","FUNED","20170131","19","Otros Gastos",0,606730.93],
    [4823,"16","02","HDH -OPDF","20170131","19","Otros Gastos",0,27819.43],
    [4824,"16","07","CREDISOL","20170131","20","RESULTADO FINANCIERO",7948563.19,-119889.89],
    [4825,"16","06","PILARH, OPDF","20170131","20","RESULTADO FINANCIERO",6230783.14,10192.01],
    [4826,"16","05","FUNED","20170131","20","RESULTADO FINANCIERO",9731977.79,-702665.64],
    [4827,"16","03","FAMA","20170131","20","RESULTADO FINANCIERO",13422988.26,-652.03],
    [4828,"16","02","HDH -OPDF","20170131","20","RESULTADO FINANCIERO",12406950.72,70899.06],
    [4829,"16","06","PILARH, OPDF","20170131","21","Amortizacion para Creditos de Dudoso Recaudo",120000,0],
    [4830,"16","05","FUNED","20170131","21","Amortizacion para Creditos de Dudoso Recaudo",102304.28,0],
    [4831,"16","03","FAMA","20170131","21","Amortizacion para Creditos de Dudoso Recaudo",1221940.46,0],
    [4832,"16","02","HDH -OPDF","20170131","21","Amortizacion para Creditos de Dudoso Recaudo",248781.73,0],
    [4833,"16","07","CREDISOL","20170131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",7948563.19,-119889.89],
    [4834,"16","06","PILARH, OPDF","20170131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",6110783.14,10192.01],
    [4835,"16","05","FUNED","20170131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",9629673.51,-702665.64],
    [4836,"16","03","FAMA","20170131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",12201047.8,-652.03],
    [4837,"16","02","HDH -OPDF","20170131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",12158168.99,70899.06],
    [4838,"16","06","PILARH, OPDF","20170131","24","PRODUCTOS POR SERVICIOS",13467.99,0],
    [4839,"16","03","FAMA","20170131","24","PRODUCTOS POR SERVICIOS",34100,0],
    [4840,"16","02","HDH -OPDF","20170131","24","PRODUCTOS POR SERVICIOS",176475.42,0],
    [4841,"16","06","PILARH, OPDF","20170131","25","Comisiones  ",13467.99,0],
    [4842,"16","02","HDH -OPDF","20170131","25","Comisiones  ",59434.84,0],
    [4843,"16","03","FAMA","20170131","26","Otros",34100,0],
    [4844,"16","02","HDH -OPDF","20170131","26","Otros",117040.58,0],
    [4845,"16","07","CREDISOL","20170131","27","GASTOS DE ADMINISTRACION",4181508.07,0],
    [4846,"16","06","PILARH, OPDF","20170131","27","GASTOS DE ADMINISTRACION",3909536.47,0],
    [4847,"16","05","FUNED","20170131","27","GASTOS DE ADMINISTRACION",6234945.14,0],
    [4848,"16","03","FAMA","20170131","27","GASTOS DE ADMINISTRACION",11002341.7,0],
    [4849,"16","02","HDH -OPDF","20170131","27","GASTOS DE ADMINISTRACION",8255402.39,0],
    [4850,"16","07","CREDISOL","20170131","28","RESULTADO DE OPERACION",3767055.12,-119889.89],
    [4851,"16","06","PILARH, OPDF","20170131","28","RESULTADO DE OPERACION",2214714.66,10192.01],
    [4852,"16","05","FUNED","20170131","28","RESULTADO DE OPERACION",3394728.37,-702665.64],
    [4853,"16","03","FAMA","20170131","28","RESULTADO DE OPERACION",1232806.1,-652.03],
    [4854,"16","02","HDH -OPDF","20170131","28","RESULTADO DE OPERACION",4079242.02,70899.06],
    [4855,"16","07","CREDISOL","20170131","29","PRODUCTOS EXTRAORDINARIOS",3793.47,0],
    [4856,"16","06","PILARH, OPDF","20170131","29","PRODUCTOS EXTRAORDINARIOS",849608.62,0],
    [4857,"16","05","FUNED","20170131","29","PRODUCTOS EXTRAORDINARIOS",51321.1,0],
    [4858,"16","03","FAMA","20170131","29","PRODUCTOS EXTRAORDINARIOS",908567.64,0],
    [4859,"16","02","HDH -OPDF","20170131","29","PRODUCTOS EXTRAORDINARIOS",25581.32,0],
    [4860,"16","07","CREDISOL","20170131","30","Venta de Activos Eventuales",793.47,0],
    [4861,"16","03","FAMA","20170131","30","Venta de Activos Eventuales",158000,0],
    [4862,"16","07","CREDISOL","20170131","31","Venta de Bienes Muebles e Inmuebles",3000,0],
    [4863,"16","06","PILARH, OPDF","20170131","33","Otros  ",849608.62,0],
    [4864,"16","05","FUNED","20170131","33","Otros  ",51321.1,0],
    [4865,"16","03","FAMA","20170131","33","Otros  ",750567.64,0],
    [4866,"16","02","HDH -OPDF","20170131","33","Otros  ",25581.32,0],
    [4867,"16","07","CREDISOL","20170131","34","EGRESOS EXTRAORDINARIOS",73605.24,0],
    [4868,"16","06","PILARH, OPDF","20170131","34","EGRESOS EXTRAORDINARIOS",95818.44,0],
    [4869,"16","05","FUNED","20170131","34","EGRESOS EXTRAORDINARIOS",58408.56,0],
    [4870,"16","03","FAMA","20170131","34","EGRESOS EXTRAORDINARIOS",243183.61,0],
    [4871,"16","07","CREDISOL","20170131","37","Perdidas Varias",73605.24,0],
    [4872,"16","06","PILARH, OPDF","20170131","37","Perdidas Varias",95818.44,0],
    [4873,"16","05","FUNED","20170131","37","Perdidas Varias",58408.56,0],
    [4874,"16","03","FAMA","20170131","37","Perdidas Varias",243183.61,0],
    [4875,"16","07","CREDISOL","20170131","38","UTILIDAD O PERDIDA DEL EJERCICIO",3697243.35,-119889.89],
    [4876,"16","06","PILARH, OPDF","20170131","38","UTILIDAD O PERDIDA DEL EJERCICIO",2968504.84,10192.01],
    [4877,"16","05","FUNED","20170131","38","UTILIDAD O PERDIDA DEL EJERCICIO",3387640.91,-702665.64],
    [4878,"16","03","FAMA","20170131","38","UTILIDAD O PERDIDA DEL EJERCICIO",1898190.13,-652.03],
    [4879,"16","02","HDH -OPDF","20170131","38","UTILIDAD O PERDIDA DEL EJERCICIO",4104823.34,70899.06],
    [4880,"16","07","CREDISOL","20161231","1","PRODUCTOS FINANCIEROS",92878091.58,161305.9],
    [4881,"16","06","PILARH, OPDF","20161231","1","PRODUCTOS FINANCIEROS",85079747.05,458152.47],
    [4882,"16","05","FUNED","20161231","1","PRODUCTOS FINANCIEROS",117114414.87,3478516.29],
    [4883,"16","03","FAMA","20161231","1","PRODUCTOS FINANCIEROS",194145168.88,0],
    [4884,"16","02","HDH -OPDF","20161231","1","PRODUCTOS FINANCIEROS",159836860.51,415299.64],
    [4885,"16","07","CREDISOL","20161231","2","INTERESES",66943893.63,161305.9],
    [4886,"16","06","PILARH, OPDF","20161231","2","INTERESES",73244806.6,458152.47],
    [4887,"16","05","FUNED","20161231","2","INTERESES",96841707.55,1223862.22],
    [4888,"16","03","FAMA","20161231","2","INTERESES",168017960.54,0],
    [4889,"16","02","HDH -OPDF","20161231","2","INTERESES",149504355.51,93823.71],
    [4890,"16","07","CREDISOL","20161231","3","Sobre Disponibilidades",503038.27,156466.3],
    [4891,"16","06","PILARH, OPDF","20161231","3","Sobre Disponibilidades",1442135.51,458152.47],
    [4892,"16","05","FUNED","20161231","3","Sobre Disponibilidades",497787.7,186578.61],
    [4893,"16","03","FAMA","20161231","3","Sobre Disponibilidades",333087.05,0],
    [4894,"16","02","HDH -OPDF","20161231","3","Sobre Disponibilidades",1453424.31,90924.64],
    [4895,"16","07","CREDISOL","20161231","4","Sobre Inversiones",3579.75,4839.6],
    [4896,"16","05","FUNED","20161231","4","Sobre Inversiones",385481.46,1037283.61],
    [4897,"16","03","FAMA","20161231","4","Sobre Inversiones",2609394.67,0],
    [4898,"16","02","HDH -OPDF","20161231","4","Sobre Inversiones",2453694.39,2899.07],
    [4899,"16","07","CREDISOL","20161231","5","Sobre Cartera de Prestamos",62798452.34,0],
    [4900,"16","06","PILARH, OPDF","20161231","5","Sobre Cartera de Prestamos",69596461.31,0],
    [4901,"16","05","FUNED","20161231","5","Sobre Cartera de Prestamos",93194741.28,0],
    [4902,"16","03","FAMA","20161231","5","Sobre Cartera de Prestamos",165075478.82,0],
    [4903,"16","02","HDH -OPDF","20161231","5","Sobre Cartera de Prestamos",145455837.93,0],
    [4904,"16","07","CREDISOL","20161231","6","Intereses Devengados",62798452.34,0],
    [4905,"16","06","PILARH, OPDF","20161231","6","Intereses Devengados",65589010.45,0],
    [4906,"16","05","FUNED","20161231","6","Intereses Devengados",89435980.39,0],
    [4907,"16","03","FAMA","20161231","6","Intereses Devengados",154779142.31,0],
    [4908,"16","02","HDH -OPDF","20161231","6","Intereses Devengados",145455837.93,0],
    [4909,"16","06","PILARH, OPDF","20161231","7","Intereses Cobrados en Efectivo",4007450.86,0],
    [4910,"16","05","FUNED","20161231","7","Intereses Cobrados en Efectivo",3758760.89,0],
    [4911,"16","03","FAMA","20161231","7","Intereses Cobrados en Efectivo",10296336.51,0],
    [4912,"16","07","CREDISOL","20161231","8","Otros Ingresos Financieros",3638823.27,0],
    [4913,"16","06","PILARH, OPDF","20161231","8","Otros Ingresos Financieros",2206209.78,0],
    [4914,"16","05","FUNED","20161231","8","Otros Ingresos Financieros",2763697.11,0],
    [4915,"16","02","HDH -OPDF","20161231","8","Otros Ingresos Financieros",141398.88,0],
    [4916,"16","07","CREDISOL","20161231","9","COMISIONES",25934197.95,0],
    [4917,"16","06","PILARH, OPDF","20161231","9","COMISIONES",11750420,0],
    [4918,"16","05","FUNED","20161231","9","COMISIONES",20272707.32,0],
    [4919,"16","03","FAMA","20161231","9","COMISIONES",26127208.34,0],
    [4920,"16","02","HDH -OPDF","20161231","9","COMISIONES",10332505,0],
    [4921,"16","07","CREDISOL","20161231","10","Sobre Cartera Crediticia",25934197.95,0],
    [4922,"16","06","PILARH, OPDF","20161231","10","Sobre Cartera Crediticia",5217240,0],
    [4923,"16","05","FUNED","20161231","10","Sobre Cartera Crediticia",20272707.32,0],
    [4924,"16","03","FAMA","20161231","10","Sobre Cartera Crediticia",22681114.4,0],
    [4925,"16","02","HDH -OPDF","20161231","10","Sobre Cartera Crediticia",10332505,0],
    [4926,"16","07","CREDISOL","20161231","11","Comisiones Devengadas",16300236.5,0],
    [4927,"16","05","FUNED","20161231","11","Comisiones Devengadas",20252701.77,0],
    [4928,"16","07","CREDISOL","20161231","12","Comisiones Cobradas en Efectivo",9633961.45,0],
    [4929,"16","06","PILARH, OPDF","20161231","12","Comisiones Cobradas en Efectivo",5217240,0],
    [4930,"16","05","FUNED","20161231","12","Comisiones Cobradas en Efectivo",20005.55,0],
    [4931,"16","03","FAMA","20161231","12","Comisiones Cobradas en Efectivo",22681114.4,0],
    [4932,"16","02","HDH -OPDF","20161231","12","Comisiones Cobradas en Efectivo",10332505,0],
    [4933,"16","06","PILARH, OPDF","20161231","13","Comisiones Varias",6533180,0],
    [4934,"16","03","FAMA","20161231","13","Comisiones Varias",3446093.94,0],
    [4935,"16","06","PILARH, OPDF","20161231","14","OTROS",84520.45,0],
    [4936,"16","05","FUNED","20161231","15","OTROS PRODUCTOS",0,2254654.07],
    [4937,"16","02","HDH -OPDF","20161231","15","OTROS PRODUCTOS",0,321475.93],
    [4938,"16","07","CREDISOL","20161231","16","GASTOS FINANCIEROS",16713454.66,1569128.79],
    [4939,"16","06","PILARH, OPDF","20161231","16","GASTOS FINANCIEROS",18051187.9,3150843],
    [4940,"16","05","FUNED","20161231","16","GASTOS FINANCIEROS",18539066.55,10726466.27],
    [4941,"16","03","FAMA","20161231","16","GASTOS FINANCIEROS",47953148.89,1830834.84],
    [4942,"16","02","HDH -OPDF","20161231","16","GASTOS FINANCIEROS",20069872.13,152882.7],
    [4943,"16","07","CREDISOL","20161231","17","Intereses",15766912.57,0],
    [4944,"16","06","PILARH, OPDF","20161231","17","Intereses",17487098.83,2970400.79],
    [4945,"16","05","FUNED","20161231","17","Intereses",15876278.73,6361890.12],
    [4946,"16","03","FAMA","20161231","17","Intereses",46665848.42,1579.51],
    [4947,"16","02","HDH -OPDF","20161231","17","Intereses",20037162.13,0],
    [4948,"16","07","CREDISOL","20161231","18","Comisiones",946542.09,0],
    [4949,"16","06","PILARH, OPDF","20161231","18","Comisiones",564089.07,180442.21],
    [4950,"16","05","FUNED","20161231","18","Comisiones",2662787.82,0],
    [4951,"16","03","FAMA","20161231","18","Comisiones",1287300.47,0],
    [4952,"16","02","HDH -OPDF","20161231","18","Comisiones",32710,0],
    [4953,"16","07","CREDISOL","20161231","19","Otros Gastos",0,1569128.79],
    [4954,"16","05","FUNED","20161231","19","Otros Gastos",0,4364576.15],
    [4955,"16","03","FAMA","20161231","19","Otros Gastos",0,1829255.33],
    [4956,"16","02","HDH -OPDF","20161231","19","Otros Gastos",0,152882.7],
    [4957,"16","07","CREDISOL","20161231","20","RESULTADO FINANCIERO",76164636.92,-1407822.89],
    [4958,"16","06","PILARH, OPDF","20161231","20","RESULTADO FINANCIERO",67028559.15,-2692690.53],
    [4959,"16","05","FUNED","20161231","20","RESULTADO FINANCIERO",98575348.32,-7247949.98],
    [4960,"16","03","FAMA","20161231","20","RESULTADO FINANCIERO",146192019.99,-1830834.84],
    [4961,"16","02","HDH -OPDF","20161231","20","RESULTADO FINANCIERO",139766988.38,262416.94],
    [4962,"16","07","CREDISOL","20161231","21","Amortizacion para Creditos de Dudoso Recaudo",4828195.57,0],
    [4963,"16","06","PILARH, OPDF","20161231","21","Amortizacion para Creditos de Dudoso Recaudo",2285823.34,0],
    [4964,"16","05","FUNED","20161231","21","Amortizacion para Creditos de Dudoso Recaudo",4658296.4,0],
    [4965,"16","03","FAMA","20161231","21","Amortizacion para Creditos de Dudoso Recaudo",6785104.04,0],
    [4966,"16","02","HDH -OPDF","20161231","21","Amortizacion para Creditos de Dudoso Recaudo",1254139.64,0],
    [4967,"16","07","CREDISOL","20161231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",71336441.35,-1407822.89],
    [4968,"16","06","PILARH, OPDF","20161231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",64742735.81,-2692690.53],
    [4969,"16","05","FUNED","20161231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",93917051.92,-7247949.98],
    [4970,"16","03","FAMA","20161231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",139406915.95,-1830834.84],
    [4971,"16","02","HDH -OPDF","20161231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",138512848.74,262416.94],
    [4972,"16","07","CREDISOL","20161231","24","PRODUCTOS POR SERVICIOS",76167.82,0],
    [4973,"16","06","PILARH, OPDF","20161231","24","PRODUCTOS POR SERVICIOS",93870.97,0],
    [4974,"16","03","FAMA","20161231","24","PRODUCTOS POR SERVICIOS",344180.24,0],
    [4975,"16","02","HDH -OPDF","20161231","24","PRODUCTOS POR SERVICIOS",2588835.07,0],
    [4976,"16","07","CREDISOL","20161231","25","Comisiones  ",62645.02,0],
    [4977,"16","06","PILARH, OPDF","20161231","25","Comisiones  ",93870.97,0],
    [4978,"16","02","HDH -OPDF","20161231","25","Comisiones  ",536742.74,0],
    [4979,"16","07","CREDISOL","20161231","26","Otros",13522.8,0],
    [4980,"16","03","FAMA","20161231","26","Otros",344180.24,0],
    [4981,"16","02","HDH -OPDF","20161231","26","Otros",2052092.33,0],
    [4982,"16","07","CREDISOL","20161231","27","GASTOS DE ADMINISTRACION",51118484.01,0],
    [4983,"16","06","PILARH, OPDF","20161231","27","GASTOS DE ADMINISTRACION",45635285.8,0],
    [4984,"16","05","FUNED","20161231","27","GASTOS DE ADMINISTRACION",71836599.98,0],
    [4985,"16","03","FAMA","20161231","27","GASTOS DE ADMINISTRACION",127176629.58,0],
    [4986,"16","02","HDH -OPDF","20161231","27","GASTOS DE ADMINISTRACION",90524954.75,0],
    [4987,"16","07","CREDISOL","20161231","28","RESULTADO DE OPERACION",20294125.16,-1407822.89],
    [4988,"16","06","PILARH, OPDF","20161231","28","RESULTADO DE OPERACION",19201320.98,-2692690.53],
    [4989,"16","05","FUNED","20161231","28","RESULTADO DE OPERACION",22080451.94,-7247949.98],
    [4990,"16","03","FAMA","20161231","28","RESULTADO DE OPERACION",12574466.61,-1830834.84],
    [4991,"16","02","HDH -OPDF","20161231","28","RESULTADO DE OPERACION",50576729.06,262416.94],
    [4992,"16","07","CREDISOL","20161231","29","PRODUCTOS EXTRAORDINARIOS",357735.31,0],
    [4993,"16","06","PILARH, OPDF","20161231","29","PRODUCTOS EXTRAORDINARIOS",1144050.23,0],
    [4994,"16","05","FUNED","20161231","29","PRODUCTOS EXTRAORDINARIOS",1717197.89,0],
    [4995,"16","03","FAMA","20161231","29","PRODUCTOS EXTRAORDINARIOS",9599945.99,0],
    [4996,"16","02","HDH -OPDF","20161231","29","PRODUCTOS EXTRAORDINARIOS",852840.02,0],
    [4997,"16","07","CREDISOL","20161231","30","Venta de Activos Eventuales",7141.23,0],
    [4998,"16","03","FAMA","20161231","30","Venta de Activos Eventuales",1795747.15,0],
    [4999,"16","07","CREDISOL","20161231","31","Venta de Bienes Muebles e Inmuebles",48500,0],
    [5000,"16","05","FUNED","20161231","32","Donaciones Recibidas",40587.53,0],
    [5001,"16","07","CREDISOL","20161231","33","Otros  ",302094.08,0],
    [5002,"16","06","PILARH, OPDF","20161231","33","Otros  ",1144050.23,0],
    [5003,"16","05","FUNED","20161231","33","Otros  ",1676610.36,0],
    [5004,"16","03","FAMA","20161231","33","Otros  ",7804198.84,0],
    [5005,"16","02","HDH -OPDF","20161231","33","Otros  ",852840.02,0],
    [5006,"16","07","CREDISOL","20161231","34","EGRESOS EXTRAORDINARIOS",1246310.07,0],
    [5007,"16","06","PILARH, OPDF","20161231","34","EGRESOS EXTRAORDINARIOS",1056313.26,0],
    [5008,"16","05","FUNED","20161231","34","EGRESOS EXTRAORDINARIOS",1450059.95,0],
    [5009,"16","03","FAMA","20161231","34","EGRESOS EXTRAORDINARIOS",2456673.47,0],
    [5010,"16","02","HDH -OPDF","20161231","34","EGRESOS EXTRAORDINARIOS",23588.96,0],
    [5011,"16","07","CREDISOL","20161231","36","Venta de Bienes Muebles e Inmuebles",862.85,0],
    [5012,"16","07","CREDISOL","20161231","37","Perdidas Varias",1245447.22,0],
    [5013,"16","06","PILARH, OPDF","20161231","37","Perdidas Varias",1056313.26,0],
    [5014,"16","05","FUNED","20161231","37","Perdidas Varias",1450059.95,0],
    [5015,"16","03","FAMA","20161231","37","Perdidas Varias",2456673.47,0],
    [5016,"16","02","HDH -OPDF","20161231","37","Perdidas Varias",23588.96,0],
    [5017,"16","07","CREDISOL","20161231","38","UTILIDAD O PERDIDA DEL EJERCICIO",19405550.4,-1407822.89],
    [5018,"16","06","PILARH, OPDF","20161231","38","UTILIDAD O PERDIDA DEL EJERCICIO",19289057.95,-2692690.53],
    [5019,"16","05","FUNED","20161231","38","UTILIDAD O PERDIDA DEL EJERCICIO",22347589.88,-7247949.98],
    [5020,"16","03","FAMA","20161231","38","UTILIDAD O PERDIDA DEL EJERCICIO",19717739.13,-1830834.84],
    [5021,"16","02","HDH -OPDF","20161231","38","UTILIDAD O PERDIDA DEL EJERCICIO",51405980.12,262416.94],
    [5022,"16","07","CREDISOL","20161130","1","PRODUCTOS FINANCIEROS",82875975.39,160669.87],
    [5023,"16","06","PILARH, OPDF","20161130","1","PRODUCTOS FINANCIEROS",77528777.93,416498.28],
    [5024,"16","05","FUNED","20161130","1","PRODUCTOS FINANCIEROS",105386105.75,2891426.81],
    [5025,"16","03","FAMA","20161130","1","PRODUCTOS FINANCIEROS",174979870.56,0],
    [5026,"16","02","HDH -OPDF","20161130","1","PRODUCTOS FINANCIEROS",144140897.17,377650.58],
    [5027,"16","07","CREDISOL","20161130","2","INTERESES",58737077.18,160669.87],
    [5028,"16","06","PILARH, OPDF","20161130","2","INTERESES",66310077.48,416498.28],
    [5029,"16","05","FUNED","20161130","2","INTERESES",86473031.57,1076562.72],
    [5030,"16","03","FAMA","20161130","2","INTERESES",151281312.15,0],
    [5031,"16","02","HDH -OPDF","20161130","2","INTERESES",134505678.17,90135.63],
    [5032,"16","07","CREDISOL","20161130","3","Sobre Disponibilidades",445563.17,155830.27],
    [5033,"16","06","PILARH, OPDF","20161130","3","Sobre Disponibilidades",1407800.95,416498.28],
    [5034,"16","05","FUNED","20161130","3","Sobre Disponibilidades",380601.02,164395.88],
    [5035,"16","03","FAMA","20161130","3","Sobre Disponibilidades",315857.34,0],
    [5036,"16","02","HDH -OPDF","20161130","3","Sobre Disponibilidades",1386667.12,87490.98],
    [5037,"16","07","CREDISOL","20161130","4","Sobre Inversiones",2601.56,4839.6],
    [5038,"16","05","FUNED","20161130","4","Sobre Inversiones",385481.46,912166.84],
    [5039,"16","03","FAMA","20161130","4","Sobre Inversiones",2307739.67,0],
    [5040,"16","02","HDH -OPDF","20161130","4","Sobre Inversiones",2267694.39,2644.65],
    [5041,"16","07","CREDISOL","20161130","5","Sobre Cartera de Prestamos",54966401.46,0],
    [5042,"16","06","PILARH, OPDF","20161130","5","Sobre Cartera de Prestamos",62896648.65,0],
    [5043,"16","05","FUNED","20161130","5","Sobre Cartera de Prestamos",83128430.42,0],
    [5044,"16","03","FAMA","20161130","5","Sobre Cartera de Prestamos",148657715.14,0],
    [5045,"16","02","HDH -OPDF","20161130","5","Sobre Cartera de Prestamos",130720688.49,0],
    [5046,"16","07","CREDISOL","20161130","6","Intereses Devengados",54966401.46,0],
    [5047,"16","06","PILARH, OPDF","20161130","6","Intereses Devengados",59067056.67,0],
    [5048,"16","05","FUNED","20161130","6","Intereses Devengados",79648975.71,0],
    [5049,"16","03","FAMA","20161130","6","Intereses Devengados",139254858.28,0],
    [5050,"16","02","HDH -OPDF","20161130","6","Intereses Devengados",130720688.49,0],
    [5051,"16","06","PILARH, OPDF","20161130","7","Intereses Cobrados en Efectivo",3829591.98,0],
    [5052,"16","05","FUNED","20161130","7","Intereses Cobrados en Efectivo",3479454.71,0],
    [5053,"16","03","FAMA","20161130","7","Intereses Cobrados en Efectivo",9402856.86,0],
    [5054,"16","07","CREDISOL","20161130","8","Otros Ingresos Financieros",3322510.99,0],
    [5055,"16","06","PILARH, OPDF","20161130","8","Otros Ingresos Financieros",2005627.88,0],
    [5056,"16","05","FUNED","20161130","8","Otros Ingresos Financieros",2578518.67,0],
    [5057,"16","02","HDH -OPDF","20161130","8","Otros Ingresos Financieros",130628.17,0],
    [5058,"16","07","CREDISOL","20161130","9","COMISIONES",24138898.21,0],
    [5059,"16","06","PILARH, OPDF","20161130","9","COMISIONES",11134180,0],
    [5060,"16","05","FUNED","20161130","9","COMISIONES",18913074.18,0],
    [5061,"16","03","FAMA","20161130","9","COMISIONES",23698558.41,0],
    [5062,"16","02","HDH -OPDF","20161130","9","COMISIONES",9635219,0],
    [5063,"16","07","CREDISOL","20161130","10","Sobre Cartera Crediticia",24138898.21,0],
    [5064,"16","06","PILARH, OPDF","20161130","10","Sobre Cartera Crediticia",4940820,0],
    [5065,"16","05","FUNED","20161130","10","Sobre Cartera Crediticia",18913074.18,0],
    [5066,"16","03","FAMA","20161130","10","Sobre Cartera Crediticia",20602709.4,0],
    [5067,"16","02","HDH -OPDF","20161130","10","Sobre Cartera Crediticia",9635219,0],
    [5068,"16","07","CREDISOL","20161130","11","Comisiones Devengadas",15081724.22,0],
    [5069,"16","05","FUNED","20161130","11","Comisiones Devengadas",18893657.75,0],
    [5070,"16","07","CREDISOL","20161130","12","Comisiones Cobradas en Efectivo",9057173.99,0],
    [5071,"16","06","PILARH, OPDF","20161130","12","Comisiones Cobradas en Efectivo",4940820,0],
    [5072,"16","05","FUNED","20161130","12","Comisiones Cobradas en Efectivo",19416.43,0],
    [5073,"16","03","FAMA","20161130","12","Comisiones Cobradas en Efectivo",20602709.4,0],
    [5074,"16","02","HDH -OPDF","20161130","12","Comisiones Cobradas en Efectivo",9635219,0],
    [5075,"16","06","PILARH, OPDF","20161130","13","Comisiones Varias",6193360,0],
    [5076,"16","03","FAMA","20161130","13","Comisiones Varias",3095849.01,0],
    [5077,"16","06","PILARH, OPDF","20161130","14","OTROS",84520.45,0],
    [5078,"16","05","FUNED","20161130","15","OTROS PRODUCTOS",0,1814864.09],
    [5079,"16","02","HDH -OPDF","20161130","15","OTROS PRODUCTOS",0,287514.95],
    [5080,"16","07","CREDISOL","20161130","16","GASTOS FINANCIEROS",14287119.68,1460662.94],
    [5081,"16","06","PILARH, OPDF","20161130","16","GASTOS FINANCIEROS",16519218.36,2798518.14],
    [5082,"16","05","FUNED","20161130","16","GASTOS FINANCIEROS",16073260.48,9633128.01],
    [5083,"16","03","FAMA","20161130","16","GASTOS FINANCIEROS",42645819.51,1698325.73],
    [5084,"16","02","HDH -OPDF","20161130","16","GASTOS FINANCIEROS",18100750.05,134195.89],
    [5085,"16","07","CREDISOL","20161130","17","Intereses",13518519.86,54279.9],
    [5086,"16","06","PILARH, OPDF","20161130","17","Intereses",16003956.01,2618075.93],
    [5087,"16","05","FUNED","20161130","17","Intereses",13553034.02,5625120.57],
    [5088,"16","03","FAMA","20161130","17","Intereses",41872332.91,1256.45],
    [5089,"16","02","HDH -OPDF","20161130","17","Intereses",18074870.05,0],
    [5090,"16","07","CREDISOL","20161130","18","Comisiones",768599.82,0],
    [5091,"16","06","PILARH, OPDF","20161130","18","Comisiones",515262.35,180442.21],
    [5092,"16","05","FUNED","20161130","18","Comisiones",2520226.46,0],
    [5093,"16","03","FAMA","20161130","18","Comisiones",773486.6,0],
    [5094,"16","02","HDH -OPDF","20161130","18","Comisiones",25880,0],
    [5095,"16","07","CREDISOL","20161130","19","Otros Gastos",0,1406383.04],
    [5096,"16","05","FUNED","20161130","19","Otros Gastos",0,4008007.44],
    [5097,"16","03","FAMA","20161130","19","Otros Gastos",0,1697069.28],
    [5098,"16","02","HDH -OPDF","20161130","19","Otros Gastos",0,134195.89],
    [5099,"16","07","CREDISOL","20161130","20","RESULTADO FINANCIERO",68588855.71,-1299993.07],
    [5100,"16","06","PILARH, OPDF","20161130","20","RESULTADO FINANCIERO",61009559.57,-2382019.86],
    [5101,"16","05","FUNED","20161130","20","RESULTADO FINANCIERO",89312845.27,-6741701.2],
    [5102,"16","03","FAMA","20161130","20","RESULTADO FINANCIERO",132334051.05,-1698325.73],
    [5103,"16","02","HDH -OPDF","20161130","20","RESULTADO FINANCIERO",126040147.12,243454.69],
    [5104,"16","07","CREDISOL","20161130","21","Amortizacion para Creditos de Dudoso Recaudo",4795417.94,0],
    [5105,"16","06","PILARH, OPDF","20161130","21","Amortizacion para Creditos de Dudoso Recaudo",2085823.34,0],
    [5106,"16","05","FUNED","20161130","21","Amortizacion para Creditos de Dudoso Recaudo",4058955.38,0],
    [5107,"16","03","FAMA","20161130","21","Amortizacion para Creditos de Dudoso Recaudo",6198064,0],
    [5108,"16","02","HDH -OPDF","20161130","21","Amortizacion para Creditos de Dudoso Recaudo",1129526.28,0],
    [5109,"16","07","CREDISOL","20161130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",63793437.77,-1299993.07],
    [5110,"16","06","PILARH, OPDF","20161130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",58923736.23,-2382019.86],
    [5111,"16","05","FUNED","20161130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",85253889.89,-6741701.2],
    [5112,"16","03","FAMA","20161130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",126135987.05,-1698325.73],
    [5113,"16","02","HDH -OPDF","20161130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",124910620.84,243454.69],
    [5114,"16","07","CREDISOL","20161130","24","PRODUCTOS POR SERVICIOS",75377.62,0],
    [5115,"16","06","PILARH, OPDF","20161130","24","PRODUCTOS POR SERVICIOS",47720,0],
    [5116,"16","03","FAMA","20161130","24","PRODUCTOS POR SERVICIOS",321030.24,0],
    [5117,"16","02","HDH -OPDF","20161130","24","PRODUCTOS POR SERVICIOS",2367571.84,0],
    [5118,"16","07","CREDISOL","20161130","25","Comisiones  ",62645.02,0],
    [5119,"16","06","PILARH, OPDF","20161130","25","Comisiones  ",47720,0],
    [5120,"16","02","HDH -OPDF","20161130","25","Comisiones  ",486592.4,0],
    [5121,"16","07","CREDISOL","20161130","26","Otros",12732.6,0],
    [5122,"16","03","FAMA","20161130","26","Otros",321030.24,0],
    [5123,"16","02","HDH -OPDF","20161130","26","Otros",1880979.44,0],
    [5124,"16","07","CREDISOL","20161130","27","GASTOS DE ADMINISTRACION",44717266.2,0],
    [5125,"16","06","PILARH, OPDF","20161130","27","GASTOS DE ADMINISTRACION",41624512.76,0],
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    [5127,"16","03","FAMA","20161130","27","GASTOS DE ADMINISTRACION",113775687.12,0],
    [5128,"16","02","HDH -OPDF","20161130","27","GASTOS DE ADMINISTRACION",83269995.65,0],
    [5129,"16","07","CREDISOL","20161130","28","RESULTADO DE OPERACION",19151549.19,-1299993.07],
    [5130,"16","06","PILARH, OPDF","20161130","28","RESULTADO DE OPERACION",17346943.47,-2382019.86],
    [5131,"16","05","FUNED","20161130","28","RESULTADO DE OPERACION",19271052.01,-6741701.2],
    [5132,"16","03","FAMA","20161130","28","RESULTADO DE OPERACION",12681330.17,-1698325.73],
    [5133,"16","02","HDH -OPDF","20161130","28","RESULTADO DE OPERACION",44008197.03,243454.69],
    [5134,"16","07","CREDISOL","20161130","29","PRODUCTOS EXTRAORDINARIOS",346941.84,0],
    [5135,"16","06","PILARH, OPDF","20161130","29","PRODUCTOS EXTRAORDINARIOS",1039007.3,0],
    [5136,"16","05","FUNED","20161130","29","PRODUCTOS EXTRAORDINARIOS",1880234.28,0],
    [5137,"16","03","FAMA","20161130","29","PRODUCTOS EXTRAORDINARIOS",8852890.79,0],
    [5138,"16","02","HDH -OPDF","20161130","29","PRODUCTOS EXTRAORDINARIOS",626326.46,0],
    [5139,"16","07","CREDISOL","20161130","30","Venta de Activos Eventuales",6347.76,0],
    [5140,"16","03","FAMA","20161130","30","Venta de Activos Eventuales",1764747.15,0],
    [5141,"16","07","CREDISOL","20161130","31","Venta de Bienes Muebles e Inmuebles",38500,0],
    [5142,"16","05","FUNED","20161130","32","Donaciones Recibidas",40587.53,0],
    [5143,"16","07","CREDISOL","20161130","33","Otros  ",302094.08,0],
    [5144,"16","06","PILARH, OPDF","20161130","33","Otros  ",1039007.3,0],
    [5145,"16","05","FUNED","20161130","33","Otros  ",1839646.75,0],
    [5146,"16","03","FAMA","20161130","33","Otros  ",7088143.64,0],
    [5147,"16","02","HDH -OPDF","20161130","33","Otros  ",626326.46,0],
    [5148,"16","07","CREDISOL","20161130","34","EGRESOS EXTRAORDINARIOS",883280.35,0],
    [5149,"16","06","PILARH, OPDF","20161130","34","EGRESOS EXTRAORDINARIOS",961111.15,0],
    [5150,"16","05","FUNED","20161130","34","EGRESOS EXTRAORDINARIOS",1005449.38,0],
    [5151,"16","03","FAMA","20161130","34","EGRESOS EXTRAORDINARIOS",2213489.86,0],
    [5152,"16","02","HDH -OPDF","20161130","34","EGRESOS EXTRAORDINARIOS",23588.96,0],
    [5153,"16","07","CREDISOL","20161130","36","Venta de Bienes Muebles e Inmuebles",862.85,0],
    [5154,"16","07","CREDISOL","20161130","37","Perdidas Varias",882417.5,0],
    [5155,"16","06","PILARH, OPDF","20161130","37","Perdidas Varias",961111.15,0],
    [5156,"16","05","FUNED","20161130","37","Perdidas Varias",1005449.38,0],
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    [5158,"16","02","HDH -OPDF","20161130","37","Perdidas Varias",23588.96,0],
    [5159,"16","07","CREDISOL","20161130","38","UTILIDAD O PERDIDA DEL EJERCICIO",18615210.68,-1299993.07],
    [5160,"16","06","PILARH, OPDF","20161130","38","UTILIDAD O PERDIDA DEL EJERCICIO",17424839.62,-2382019.86],
    [5161,"16","05","FUNED","20161130","38","UTILIDAD O PERDIDA DEL EJERCICIO",20145836.91,-6741701.2],
    [5162,"16","03","FAMA","20161130","38","UTILIDAD O PERDIDA DEL EJERCICIO",19320731.1,-1698325.73],
    [5163,"16","02","HDH -OPDF","20161130","38","UTILIDAD O PERDIDA DEL EJERCICIO",44610934.53,243454.69],
    [5164,"16","07","CREDISOL","20161031","1","PRODUCTOS FINANCIEROS",73187159.27,157387.73],
    [5165,"16","06","PILARH, OPDF","20161031","1","PRODUCTOS FINANCIEROS",69731763.89,362318.83],
    [5166,"16","05","FUNED","20161031","1","PRODUCTOS FINANCIEROS",93774830.4,2748719.79],
    [5167,"16","03","FAMA","20161031","1","PRODUCTOS FINANCIEROS",156986445.87,0],
    [5168,"16","02","HDH -OPDF","20161031","1","PRODUCTOS FINANCIEROS",129246706.28,355387.45],
    [5169,"16","07","CREDISOL","20161031","2","INTERESES",51366411.49,157387.73],
    [5170,"16","06","PILARH, OPDF","20161031","2","INTERESES",59417813.44,362318.83],
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    [5173,"16","02","HDH -OPDF","20161031","2","INTERESES",120440861.28,87934.08],
    [5174,"16","07","CREDISOL","20161031","3","Sobre Disponibilidades",386026.52,153521.22],
    [5175,"16","06","PILARH, OPDF","20161031","3","Sobre Disponibilidades",1351378.37,362318.83],
    [5176,"16","05","FUNED","20161031","3","Sobre Disponibilidades",361365.51,154855.35],
    [5177,"16","03","FAMA","20161031","3","Sobre Disponibilidades",306668.47,0],
    [5178,"16","02","HDH -OPDF","20161031","3","Sobre Disponibilidades",1342892.02,85534.05],
    [5179,"16","07","CREDISOL","20161031","4","Sobre Inversiones",2601.56,3866.51],
    [5180,"16","05","FUNED","20161031","4","Sobre Inversiones",385481.46,839984.85],
    [5181,"16","03","FAMA","20161031","4","Sobre Inversiones",1983797.35,0],
    [5182,"16","02","HDH -OPDF","20161031","4","Sobre Inversiones",2081694.39,2400.03],
    [5183,"16","07","CREDISOL","20161031","5","Sobre Cartera de Prestamos",47988519.79,0],
    [5184,"16","06","PILARH, OPDF","20161031","5","Sobre Cartera de Prestamos",56394125.3,0],
    [5185,"16","05","FUNED","20161031","5","Sobre Cartera de Prestamos",73658421.8,0],
    [5186,"16","03","FAMA","20161031","5","Sobre Cartera de Prestamos",133748304.48,0],
    [5187,"16","02","HDH -OPDF","20161031","5","Sobre Cartera de Prestamos",116896627.18,0],
    [5188,"16","07","CREDISOL","20161031","6","Intereses Devengados",47988519.79,0],
    [5189,"16","06","PILARH, OPDF","20161031","6","Intereses Devengados",52887425.79,0],
    [5190,"16","05","FUNED","20161031","6","Intereses Devengados",70478484.86,0],
    [5191,"16","03","FAMA","20161031","6","Intereses Devengados",125156647.59,0],
    [5192,"16","02","HDH -OPDF","20161031","6","Intereses Devengados",116896627.18,0],
    [5193,"16","06","PILARH, OPDF","20161031","7","Intereses Cobrados en Efectivo",3506699.51,0],
    [5194,"16","05","FUNED","20161031","7","Intereses Cobrados en Efectivo",3179936.94,0],
    [5195,"16","03","FAMA","20161031","7","Intereses Cobrados en Efectivo",8591656.89,0],
    [5196,"16","07","CREDISOL","20161031","8","Otros Ingresos Financieros",2989263.62,0],
    [5197,"16","06","PILARH, OPDF","20161031","8","Otros Ingresos Financieros",1672309.77,0],
    [5198,"16","05","FUNED","20161031","8","Otros Ingresos Financieros",2396122.56,0],
    [5199,"16","02","HDH -OPDF","20161031","8","Otros Ingresos Financieros",119647.69,0],
    [5200,"16","07","CREDISOL","20161031","9","COMISIONES",21820747.78,0],
    [5201,"16","06","PILARH, OPDF","20161031","9","COMISIONES",10229430,0],
    [5202,"16","05","FUNED","20161031","9","COMISIONES",16973439.07,0],
    [5203,"16","03","FAMA","20161031","9","COMISIONES",20947675.57,0],
    [5204,"16","02","HDH -OPDF","20161031","9","COMISIONES",8805845,0],
    [5205,"16","07","CREDISOL","20161031","10","Sobre Cartera Crediticia",21820747.78,0],
    [5206,"16","06","PILARH, OPDF","20161031","10","Sobre Cartera Crediticia",4533970,0],
    [5207,"16","05","FUNED","20161031","10","Sobre Cartera Crediticia",16973439.07,0],
    [5208,"16","03","FAMA","20161031","10","Sobre Cartera Crediticia",18494013.4,0],
    [5209,"16","02","HDH -OPDF","20161031","10","Sobre Cartera Crediticia",8805845,0],
    [5210,"16","07","CREDISOL","20161031","11","Comisiones Devengadas",13766084.2,0],
    [5211,"16","05","FUNED","20161031","11","Comisiones Devengadas",16954197.76,0],
    [5212,"16","07","CREDISOL","20161031","12","Comisiones Cobradas en Efectivo",8054663.58,0],
    [5213,"16","06","PILARH, OPDF","20161031","12","Comisiones Cobradas en Efectivo",4533970,0],
    [5214,"16","05","FUNED","20161031","12","Comisiones Cobradas en Efectivo",19241.31,0],
    [5215,"16","03","FAMA","20161031","12","Comisiones Cobradas en Efectivo",18494013.4,0],
    [5216,"16","02","HDH -OPDF","20161031","12","Comisiones Cobradas en Efectivo",8805845,0],
    [5217,"16","06","PILARH, OPDF","20161031","13","Comisiones Varias",5695460,0],
    [5218,"16","03","FAMA","20161031","13","Comisiones Varias",2453662.17,0],
    [5219,"16","06","PILARH, OPDF","20161031","14","OTROS",84520.45,0],
    [5220,"16","05","FUNED","20161031","15","OTROS PRODUCTOS",0,1753879.59],
    [5221,"16","02","HDH -OPDF","20161031","15","OTROS PRODUCTOS",0,267453.37],
    [5222,"16","07","CREDISOL","20161031","16","GASTOS FINANCIEROS",12242316.77,1140922.69],
    [5223,"16","06","PILARH, OPDF","20161031","16","GASTOS FINANCIEROS",14999841.09,2516416.96],
    [5224,"16","05","FUNED","20161031","16","GASTOS FINANCIEROS",13607416.16,7962031.43],
    [5225,"16","03","FAMA","20161031","16","GASTOS FINANCIEROS",39988593.38,1005.94],
    [5226,"16","02","HDH -OPDF","20161031","16","GASTOS FINANCIEROS",16301109.77,133149.03],
    [5227,"16","07","CREDISOL","20161031","17","Intereses",11500055.91,54279.9],
    [5228,"16","06","PILARH, OPDF","20161031","17","Intereses",14509884.72,2335974.75],
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    [5230,"16","03","FAMA","20161031","17","Intereses",37626143.6,1005.94],
    [5231,"16","02","HDH -OPDF","20161031","17","Intereses",16277169.77,0],
    [5232,"16","07","CREDISOL","20161031","18","Comisiones",742260.86,0],
    [5233,"16","06","PILARH, OPDF","20161031","18","Comisiones",489956.37,180442.21],
    [5234,"16","05","FUNED","20161031","18","Comisiones",1903391.75,0],
    [5235,"16","03","FAMA","20161031","18","Comisiones",2362449.78,0],
    [5236,"16","02","HDH -OPDF","20161031","18","Comisiones",23940,0],
    [5237,"16","07","CREDISOL","20161031","19","Otros Gastos",0,1086642.79],
    [5238,"16","05","FUNED","20161031","19","Otros Gastos",0,3390566.27],
    [5239,"16","02","HDH -OPDF","20161031","19","Otros Gastos",0,133149.03],
    [5240,"16","07","CREDISOL","20161031","20","RESULTADO FINANCIERO",60944842.5,-983534.96],
    [5241,"16","06","PILARH, OPDF","20161031","20","RESULTADO FINANCIERO",54731922.8,-2154098.13],
    [5242,"16","05","FUNED","20161031","20","RESULTADO FINANCIERO",80167414.24,-5213311.64],
    [5243,"16","03","FAMA","20161031","20","RESULTADO FINANCIERO",116997852.49,-1005.94],
    [5244,"16","02","HDH -OPDF","20161031","20","RESULTADO FINANCIERO",112945596.51,222238.42],
    [5245,"16","07","CREDISOL","20161031","21","Amortizacion para Creditos de Dudoso Recaudo",4417369.34,0],
    [5246,"16","06","PILARH, OPDF","20161031","21","Amortizacion para Creditos de Dudoso Recaudo",2085823.34,0],
    [5247,"16","05","FUNED","20161031","21","Amortizacion para Creditos de Dudoso Recaudo",3775228.75,0],
    [5248,"16","03","FAMA","20161031","21","Amortizacion para Creditos de Dudoso Recaudo",5206916.86,0],
    [5249,"16","07","CREDISOL","20161031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",56527473.16,-983534.96],
    [5250,"16","06","PILARH, OPDF","20161031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",52646099.46,-2154098.13],
    [5251,"16","05","FUNED","20161031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",76392185.49,-5213311.64],
    [5252,"16","03","FAMA","20161031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",111790935.63,-1005.94],
    [5253,"16","02","HDH -OPDF","20161031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",112945596.51,222238.42],
    [5254,"16","07","CREDISOL","20161031","24","PRODUCTOS POR SERVICIOS",74610.82,0],
    [5255,"16","06","PILARH, OPDF","20161031","24","PRODUCTOS POR SERVICIOS",45887.2,0],
    [5256,"16","03","FAMA","20161031","24","PRODUCTOS POR SERVICIOS",292478.24,0],
    [5257,"16","02","HDH -OPDF","20161031","24","PRODUCTOS POR SERVICIOS",2181074.82,0],
    [5258,"16","07","CREDISOL","20161031","25","Comisiones  ",62645.02,0],
    [5259,"16","06","PILARH, OPDF","20161031","25","Comisiones  ",45887.2,0],
    [5260,"16","02","HDH -OPDF","20161031","25","Comisiones  ",440227.58,0],
    [5261,"16","07","CREDISOL","20161031","26","Otros",11965.8,0],
    [5262,"16","03","FAMA","20161031","26","Otros",292478.24,0],
    [5263,"16","02","HDH -OPDF","20161031","26","Otros",1740847.24,0],
    [5264,"16","07","CREDISOL","20161031","27","GASTOS DE ADMINISTRACION",40125989.13,0],
    [5265,"16","06","PILARH, OPDF","20161031","27","GASTOS DE ADMINISTRACION",37527486.95,0],
    [5266,"16","05","FUNED","20161031","27","GASTOS DE ADMINISTRACION",59406370.76,0],
    [5267,"16","03","FAMA","20161031","27","GASTOS DE ADMINISTRACION",102154613.17,0],
    [5268,"16","02","HDH -OPDF","20161031","27","GASTOS DE ADMINISTRACION",76443632.58,0],
    [5269,"16","07","CREDISOL","20161031","28","RESULTADO DE OPERACION",16476094.85,-983534.96],
    [5270,"16","06","PILARH, OPDF","20161031","28","RESULTADO DE OPERACION",15164499.71,-2154098.13],
    [5271,"16","05","FUNED","20161031","28","RESULTADO DE OPERACION",16985814.73,-5213311.64],
    [5272,"16","03","FAMA","20161031","28","RESULTADO DE OPERACION",9928800.7,-1005.94],
    [5273,"16","02","HDH -OPDF","20161031","28","RESULTADO DE OPERACION",38683038.75,222238.42],
    [5274,"16","07","CREDISOL","20161031","29","PRODUCTOS EXTRAORDINARIOS",320157.8,0],
    [5275,"16","06","PILARH, OPDF","20161031","29","PRODUCTOS EXTRAORDINARIOS",706732.29,0],
    [5276,"16","05","FUNED","20161031","29","PRODUCTOS EXTRAORDINARIOS",1778191.94,0],
    [5277,"16","03","FAMA","20161031","29","PRODUCTOS EXTRAORDINARIOS",7636927.12,0],
    [5278,"16","02","HDH -OPDF","20161031","29","PRODUCTOS EXTRAORDINARIOS",604481.65,0],
    [5279,"16","07","CREDISOL","20161031","30","Venta de Activos Eventuales",5554.29,0],
    [5280,"16","03","FAMA","20161031","30","Venta de Activos Eventuales",1626628.27,0],
    [5281,"16","07","CREDISOL","20161031","31","Venta de Bienes Muebles e Inmuebles",35500,0],
    [5282,"16","05","FUNED","20161031","32","Donaciones Recibidas",40587.53,0],
    [5283,"16","07","CREDISOL","20161031","33","Otros  ",279103.51,0],
    [5284,"16","06","PILARH, OPDF","20161031","33","Otros  ",706732.29,0],
    [5285,"16","05","FUNED","20161031","33","Otros  ",1737604.41,0],
    [5286,"16","03","FAMA","20161031","33","Otros  ",6010298.85,0],
    [5287,"16","02","HDH -OPDF","20161031","33","Otros  ",604481.65,0],
    [5288,"16","07","CREDISOL","20161031","34","EGRESOS EXTRAORDINARIOS",682750.22,0],
    [5289,"16","06","PILARH, OPDF","20161031","34","EGRESOS EXTRAORDINARIOS",679853.11,0],
    [5290,"16","05","FUNED","20161031","34","EGRESOS EXTRAORDINARIOS",933618.24,0],
    [5291,"16","03","FAMA","20161031","34","EGRESOS EXTRAORDINARIOS",1925306.25,0],
    [5292,"16","02","HDH -OPDF","20161031","34","EGRESOS EXTRAORDINARIOS",23588.96,0],
    [5293,"16","07","CREDISOL","20161031","36","Venta de Bienes Muebles e Inmuebles",862.85,0],
    [5294,"16","07","CREDISOL","20161031","37","Perdidas Varias",681887.37,0],
    [5295,"16","06","PILARH, OPDF","20161031","37","Perdidas Varias",679853.11,0],
    [5296,"16","05","FUNED","20161031","37","Perdidas Varias",933618.24,0],
    [5297,"16","03","FAMA","20161031","37","Perdidas Varias",1925306.25,0],
    [5298,"16","02","HDH -OPDF","20161031","37","Perdidas Varias",23588.96,0],
    [5299,"16","07","CREDISOL","20161031","38","UTILIDAD O PERDIDA DEL EJERCICIO",16113502.43,-983534.96],
    [5300,"16","06","PILARH, OPDF","20161031","38","UTILIDAD O PERDIDA DEL EJERCICIO",15191378.89,-2154098.13],
    [5301,"16","05","FUNED","20161031","38","UTILIDAD O PERDIDA DEL EJERCICIO",17830388.43,-5213311.64],
    [5302,"16","03","FAMA","20161031","38","UTILIDAD O PERDIDA DEL EJERCICIO",15640421.57,-1005.94],
    [5303,"16","02","HDH -OPDF","20161031","38","UTILIDAD O PERDIDA DEL EJERCICIO",39263931.44,222238.42],
    [5304,"16","07","CREDISOL","20160930","1","PRODUCTOS FINANCIEROS",64009827.55,155844.68],
    [5305,"16","06","PILARH, OPDF","20160930","1","PRODUCTOS FINANCIEROS",62383358.44,308999.65],
    [5306,"16","05","FUNED","20160930","1","PRODUCTOS FINANCIEROS",82309559.31,2575180.73],
    [5307,"16","03","FAMA","20160930","1","PRODUCTOS FINANCIEROS",139619604.02,0],
    [5308,"16","02","HDH -OPDF","20160930","1","PRODUCTOS FINANCIEROS",115522658.82,326241.35],
    [5309,"16","07","CREDISOL","20160930","2","INTERESES",44536799.1,155844.68],
    [5310,"16","06","PILARH, OPDF","20160930","2","INTERESES",52864117.99,308999.65],
    [5311,"16","05","FUNED","20160930","2","INTERESES",67370720.42,887683.49],
    [5312,"16","03","FAMA","20160930","2","INTERESES",120771576.22,0],
    [5313,"16","02","HDH -OPDF","20160930","2","INTERESES",107666017.82,79852.35],
    [5314,"16","07","CREDISOL","20160930","3","Sobre Disponibilidades",324517.89,152939.67],
    [5315,"16","06","PILARH, OPDF","20160930","3","Sobre Disponibilidades",1294588.22,308999.65],
    [5316,"16","05","FUNED","20160930","3","Sobre Disponibilidades",329555.85,151869.51],
    [5317,"16","03","FAMA","20160930","3","Sobre Disponibilidades",286208.03,0],
    [5318,"16","02","HDH -OPDF","20160930","3","Sobre Disponibilidades",1305107.14,77701.71],
    [5319,"16","07","CREDISOL","20160930","4","Sobre Inversiones",2601.56,2905.01],
    [5320,"16","05","FUNED","20160930","4","Sobre Inversiones",385481.46,735813.98],
    [5321,"16","03","FAMA","20160930","4","Sobre Inversiones",1716076.79,0],
    [5322,"16","02","HDH -OPDF","20160930","4","Sobre Inversiones",1895694.39,2150.64],
    [5323,"16","07","CREDISOL","20160930","5","Sobre Cartera de Prestamos",41463617.09,0],
    [5324,"16","06","PILARH, OPDF","20160930","5","Sobre Cartera de Prestamos",50020479.89,0],
    [5325,"16","05","FUNED","20160930","5","Sobre Cartera de Prestamos",64448488.51,0],
    [5326,"16","03","FAMA","20160930","5","Sobre Cartera de Prestamos",118769291.4,0],
    [5327,"16","02","HDH -OPDF","20160930","5","Sobre Cartera de Prestamos",104381917.25,0],
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    [5335,"16","03","FAMA","20160930","7","Intereses Cobrados en Efectivo",7248173.08,0],
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    [5339,"16","02","HDH -OPDF","20160930","8","Otros Ingresos Financieros",83299.04,0],
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    [5341,"16","06","PILARH, OPDF","20160930","9","COMISIONES",9434720,0],
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    [5344,"16","02","HDH -OPDF","20160930","9","COMISIONES",7856641,0],
    [5345,"16","07","CREDISOL","20160930","10","Sobre Cartera Crediticia",19473028.45,0],
    [5346,"16","06","PILARH, OPDF","20160930","10","Sobre Cartera Crediticia",4180990,0],
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    [5349,"16","02","HDH -OPDF","20160930","10","Sobre Cartera Crediticia",7856641,0],
    [5350,"16","07","CREDISOL","20160930","11","Comisiones Devengadas",12266656.57,0],
    [5351,"16","05","FUNED","20160930","11","Comisiones Devengadas",14919641.37,0],
    [5352,"16","07","CREDISOL","20160930","12","Comisiones Cobradas en Efectivo",7206371.88,0],
    [5353,"16","06","PILARH, OPDF","20160930","12","Comisiones Cobradas en Efectivo",4180990,0],
    [5354,"16","05","FUNED","20160930","12","Comisiones Cobradas en Efectivo",19197.52,0],
    [5355,"16","03","FAMA","20160930","12","Comisiones Cobradas en Efectivo",16513866.4,0],
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    [5357,"16","06","PILARH, OPDF","20160930","13","Comisiones Varias",5253730,0],
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    [5359,"16","06","PILARH, OPDF","20160930","14","OTROS",84520.45,0],
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    [5376,"16","02","HDH -OPDF","20160930","18","Comisiones",22210,0],
    [5377,"16","07","CREDISOL","20160930","19","Otros Gastos",0,976070.04],
    [5378,"16","05","FUNED","20160930","19","Otros Gastos",0,3183417.22],
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    [5383,"16","03","FAMA","20160930","20","RESULTADO FINANCIERO",104042140.76,-750.5],
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    [5419,"16","07","CREDISOL","20160930","30","Venta de Activos Eventuales",57129.87,0],
    [5420,"16","03","FAMA","20160930","30","Venta de Activos Eventuales",1137960.25,0],
    [5421,"16","07","CREDISOL","20160930","31","Venta de Bienes Muebles e Inmuebles",32500,0],
    [5422,"16","05","FUNED","20160930","32","Donaciones Recibidas",40587.53,0],
    [5423,"16","06","PILARH, OPDF","20160930","33","Otros  ",626388.58,0],
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    [5430,"16","03","FAMA","20160930","34","EGRESOS EXTRAORDINARIOS",1682122.64,0],
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    [5437,"16","07","CREDISOL","20160930","38","UTILIDAD O PERDIDA DEL EJERCICIO",13948478.96,-854416.96],
    [5438,"16","06","PILARH, OPDF","20160930","38","UTILIDAD O PERDIDA DEL EJERCICIO",13570772.86,-1949602.35],
    [5439,"16","05","FUNED","20160930","38","UTILIDAD O PERDIDA DEL EJERCICIO",14258069.51,-4587825.74],
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    [5441,"16","02","HDH -OPDF","20160930","38","UTILIDAD O PERDIDA DEL EJERCICIO",35916830.4,195803.85],
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    [5446,"16","02","HDH -OPDF","20160831","1","PRODUCTOS FINANCIEROS",100783526.91,276028.02],
    [5447,"16","07","CREDISOL","20160831","2","INTERESES",38447615.48,139466.49],
    [5448,"16","06","PILARH, OPDF","20160831","2","INTERESES",46644641.66,254022.39],
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    [5451,"16","02","HDH -OPDF","20160831","2","INTERESES",93752740.91,71560.28],
    [5452,"16","07","CREDISOL","20160831","3","Sobre Disponibilidades",301232.12,137520.01],
    [5453,"16","06","PILARH, OPDF","20160831","3","Sobre Disponibilidades",1223419,254022.39],
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    [5455,"16","03","FAMA","20160831","3","Sobre Disponibilidades",268800.59,0],
    [5456,"16","02","HDH -OPDF","20160831","3","Sobre Disponibilidades",1273340.36,69649.68],
    [5457,"16","07","CREDISOL","20160831","4","Sobre Inversiones",2601.56,1946.48],
    [5458,"16","05","FUNED","20160831","4","Sobre Inversiones",375868.8,633670.07],
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    [5460,"16","02","HDH -OPDF","20160831","4","Sobre Inversiones",1709694.39,1910.6],
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    [5462,"16","06","PILARH, OPDF","20160831","5","Sobre Cartera de Prestamos",43985180.9,0],
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    [5464,"16","03","FAMA","20160831","5","Sobre Cartera de Prestamos",104044098.98,0],
    [5465,"16","02","HDH -OPDF","20160831","5","Sobre Cartera de Prestamos",90696491.65,0],
    [5466,"16","07","CREDISOL","20160831","6","Intereses Devengados",35686901.1,0],
    [5467,"16","06","PILARH, OPDF","20160831","6","Intereses Devengados",40967715.33,0],
    [5468,"16","05","FUNED","20160831","6","Intereses Devengados",53205885.67,0],
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    [5470,"16","02","HDH -OPDF","20160831","6","Intereses Devengados",90696491.65,0],
    [5471,"16","06","PILARH, OPDF","20160831","7","Intereses Cobrados en Efectivo",3017465.57,0],
    [5472,"16","05","FUNED","20160831","7","Intereses Cobrados en Efectivo",2587923.46,0],
    [5473,"16","03","FAMA","20160831","7","Intereses Cobrados en Efectivo",6029489.8,0],
    [5474,"16","07","CREDISOL","20160831","8","Otros Ingresos Financieros",2456880.7,0],
    [5475,"16","06","PILARH, OPDF","20160831","8","Otros Ingresos Financieros",1436041.76,0],
    [5476,"16","05","FUNED","20160831","8","Otros Ingresos Financieros",1773032.54,0],
    [5477,"16","02","HDH -OPDF","20160831","8","Otros Ingresos Financieros",73214.51,0],
    [5478,"16","07","CREDISOL","20160831","9","COMISIONES",17035074.13,0],
    [5479,"16","06","PILARH, OPDF","20160831","9","COMISIONES",8710480,0],
    [5480,"16","05","FUNED","20160831","9","COMISIONES",13060396.81,0],
    [5481,"16","03","FAMA","20160831","9","COMISIONES",16801653.75,0],
    [5482,"16","02","HDH -OPDF","20160831","9","COMISIONES",7030786,0],
    [5483,"16","07","CREDISOL","20160831","10","Sobre Cartera Crediticia",17035074.13,0],
    [5484,"16","06","PILARH, OPDF","20160831","10","Sobre Cartera Crediticia",3859370,0],
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    [5486,"16","03","FAMA","20160831","10","Sobre Cartera Crediticia",14700602.6,0],
    [5487,"16","02","HDH -OPDF","20160831","10","Sobre Cartera Crediticia",7030786,0],
    [5488,"16","07","CREDISOL","20160831","11","Comisiones Devengadas",10656105.54,0],
    [5489,"16","05","FUNED","20160831","11","Comisiones Devengadas",13044973.72,0],
    [5490,"16","07","CREDISOL","20160831","12","Comisiones Cobradas en Efectivo",6378968.59,0],
    [5491,"16","06","PILARH, OPDF","20160831","12","Comisiones Cobradas en Efectivo",3859370,0],
    [5492,"16","05","FUNED","20160831","12","Comisiones Cobradas en Efectivo",15423.09,0],
    [5493,"16","03","FAMA","20160831","12","Comisiones Cobradas en Efectivo",14700602.6,0],
    [5494,"16","02","HDH -OPDF","20160831","12","Comisiones Cobradas en Efectivo",7030786,0],
    [5495,"16","06","PILARH, OPDF","20160831","13","Comisiones Varias",4851110,0],
    [5496,"16","03","FAMA","20160831","13","Comisiones Varias",2101051.15,0],
    [5497,"16","06","PILARH, OPDF","20160831","14","OTROS",15428.87,0],
    [5498,"16","05","FUNED","20160831","15","OTROS PRODUCTOS",0,1021589.3],
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    [5500,"16","07","CREDISOL","20160831","16","GASTOS FINANCIEROS",8661015.01,837008.56],
    [5501,"16","06","PILARH, OPDF","20160831","16","GASTOS FINANCIEROS",12075146.86,1998430.59],
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    [5504,"16","02","HDH -OPDF","20160831","16","GASTOS FINANCIEROS",12934922.48,130437.5],
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    [5509,"16","02","HDH -OPDF","20160831","17","Intereses",12916122.48,0],
    [5510,"16","07","CREDISOL","20160831","18","Comisiones",478426.71,0],
    [5511,"16","06","PILARH, OPDF","20160831","18","Comisiones",431487.04,179294.45],
    [5512,"16","05","FUNED","20160831","18","Comisiones",1104977.35,0],
    [5513,"16","03","FAMA","20160831","18","Comisiones",1929715.28,0],
    [5514,"16","02","HDH -OPDF","20160831","18","Comisiones",18800,0],
    [5515,"16","07","CREDISOL","20160831","19","Otros Gastos",0,802816.96],
    [5516,"16","05","FUNED","20160831","19","Otros Gastos",0,2828124.37],
    [5517,"16","02","HDH -OPDF","20160831","19","Otros Gastos",0,130437.5],
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    [5519,"16","06","PILARH, OPDF","20160831","20","RESULTADO FINANCIERO",43295403.67,-1744408.2],
    [5520,"16","05","FUNED","20160831","20","RESULTADO FINANCIERO",61237743.97,-4418346.92],
    [5521,"16","03","FAMA","20160831","20","RESULTADO FINANCIERO",91511798.51,-504.44],
    [5522,"16","02","HDH -OPDF","20160831","20","RESULTADO FINANCIERO",87848604.43,145590.52],
    [5523,"16","07","CREDISOL","20160831","21","Amortizacion para Creditos de Dudoso Recaudo",2908508.02,0],
    [5524,"16","06","PILARH, OPDF","20160831","21","Amortizacion para Creditos de Dudoso Recaudo",1531823.34,0],
    [5525,"16","05","FUNED","20160831","21","Amortizacion para Creditos de Dudoso Recaudo",3775228.75,0],
    [5526,"16","03","FAMA","20160831","21","Amortizacion para Creditos de Dudoso Recaudo",3818584.95,0],
    [5527,"16","07","CREDISOL","20160831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",43913166.58,-697542.07],
    [5528,"16","06","PILARH, OPDF","20160831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",41763580.33,-1744408.2],
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    [5531,"16","02","HDH -OPDF","20160831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",87848604.43,145590.52],
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    [5551,"16","02","HDH -OPDF","20160831","28","RESULTADO DE OPERACION",31242871.94,145590.52],
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    [5556,"16","02","HDH -OPDF","20160831","29","PRODUCTOS EXTRAORDINARIOS",548108.07,0],
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    [5558,"16","07","CREDISOL","20160831","31","Venta de Bienes Muebles e Inmuebles",29500,0],
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    [5560,"16","06","PILARH, OPDF","20160831","33","Otros  ",480537.74,0],
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    [5574,"16","07","CREDISOL","20160831","38","UTILIDAD O PERDIDA DEL EJERCICIO",12013143.93,-697542.07],
    [5575,"16","06","PILARH, OPDF","20160831","38","UTILIDAD O PERDIDA DEL EJERCICIO",12218488.99,-1744408.2],
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    [5590,"16","06","PILARH, OPDF","20160731","3","Sobre Disponibilidades",1113128.56,195568.67],
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    [5593,"16","02","HDH -OPDF","20160731","3","Sobre Disponibilidades",1212427.9,61258.53],
    [5594,"16","07","CREDISOL","20160731","4","Sobre Inversiones",2601.56,993.51],
    [5595,"16","05","FUNED","20160731","4","Sobre Inversiones",328458.13,530390.97],
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    [5597,"16","02","HDH -OPDF","20160731","4","Sobre Inversiones",1523694.39,1664.35],
    [5598,"16","07","CREDISOL","20160731","5","Sobre Cartera de Prestamos",30118888.36,0],
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    [5602,"16","02","HDH -OPDF","20160731","5","Sobre Cartera de Prestamos",78307305.91,0],
    [5603,"16","07","CREDISOL","20160731","6","Intereses Devengados",30118888.36,0],
    [5604,"16","06","PILARH, OPDF","20160731","6","Intereses Devengados",35146045,0],
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    [5608,"16","06","PILARH, OPDF","20160731","7","Intereses Cobrados en Efectivo",2745888.32,0],
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    [5610,"16","03","FAMA","20160731","7","Intereses Cobrados en Efectivo",5253077.52,0],
    [5611,"16","07","CREDISOL","20160731","8","Otros Ingresos Financieros",2234136.24,0],
    [5612,"16","06","PILARH, OPDF","20160731","8","Otros Ingresos Financieros",1307028.83,0],
    [5613,"16","05","FUNED","20160731","8","Otros Ingresos Financieros",1578292.04,0],
    [5614,"16","02","HDH -OPDF","20160731","8","Otros Ingresos Financieros",63274.18,0],
    [5615,"16","07","CREDISOL","20160731","9","COMISIONES",14459416.62,0],
    [5616,"16","06","PILARH, OPDF","20160731","9","COMISIONES",7913040,0],
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    [5619,"16","02","HDH -OPDF","20160731","9","COMISIONES",6151966.5,0],
    [5620,"16","07","CREDISOL","20160731","10","Sobre Cartera Crediticia",14459416.62,0],
    [5621,"16","06","PILARH, OPDF","20160731","10","Sobre Cartera Crediticia",3505850,0],
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    [5624,"16","02","HDH -OPDF","20160731","10","Sobre Cartera Crediticia",6151966.5,0],
    [5625,"16","07","CREDISOL","20160731","11","Comisiones Devengadas",8950098.41,0],
    [5626,"16","05","FUNED","20160731","11","Comisiones Devengadas",11155984.87,0],
    [5627,"16","07","CREDISOL","20160731","12","Comisiones Cobradas en Efectivo",5509318.21,0],
    [5628,"16","06","PILARH, OPDF","20160731","12","Comisiones Cobradas en Efectivo",3505850,0],
    [5629,"16","05","FUNED","20160731","12","Comisiones Cobradas en Efectivo",15151.05,0],
    [5630,"16","03","FAMA","20160731","12","Comisiones Cobradas en Efectivo",12723121.6,0],
    [5631,"16","02","HDH -OPDF","20160731","12","Comisiones Cobradas en Efectivo",6151966.5,0],
    [5632,"16","06","PILARH, OPDF","20160731","13","Comisiones Varias",4407190,0],
    [5633,"16","03","FAMA","20160731","13","Comisiones Varias",2021588.54,0],
    [5634,"16","06","PILARH, OPDF","20160731","14","OTROS",15428.87,0],
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    [5636,"16","02","HDH -OPDF","20160731","15","OTROS PRODUCTOS",0,196179.11],
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    [5643,"16","06","PILARH, OPDF","20160731","17","Intereses",10101008.26,1554523.95],
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    [5646,"16","02","HDH -OPDF","20160731","17","Intereses",11328330.2,0],
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    [5648,"16","06","PILARH, OPDF","20160731","18","Comisiones",401019.16,179294.45],
    [5649,"16","05","FUNED","20160731","18","Comisiones",979484.14,0],
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    [5651,"16","02","HDH -OPDF","20160731","18","Comisiones",17140,0],
    [5652,"16","07","CREDISOL","20160731","19","Otros Gastos",0,699859.46],
    [5653,"16","05","FUNED","20160731","19","Otros Gastos",0,2625990.88],
    [5654,"16","02","HDH -OPDF","20160731","19","Otros Gastos",0,129976.88],
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    [5658,"16","03","FAMA","20160731","20","RESULTADO FINANCIERO",78829839.23,-251.96],
    [5659,"16","02","HDH -OPDF","20160731","20","RESULTADO FINANCIERO",75913198.68,129125.11],
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    [5663,"16","03","FAMA","20160731","21","Amortizacion para Creditos de Dudoso Recaudo",3737512,0],
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    [5673,"16","07","CREDISOL","20160731","25","Comisiones  ",62645.02,0],
    [5674,"16","06","PILARH, OPDF","20160731","25","Comisiones  ",38883.43,0],
    [5675,"16","02","HDH -OPDF","20160731","25","Comisiones  ",299410.43,0],
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    [5677,"16","03","FAMA","20160731","26","Otros",204572,0],
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    [5690,"16","06","PILARH, OPDF","20160731","29","PRODUCTOS EXTRAORDINARIOS",445970.38,0],
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    [5692,"16","03","FAMA","20160731","29","PRODUCTOS EXTRAORDINARIOS",5043568.74,0],
    [5693,"16","02","HDH -OPDF","20160731","29","PRODUCTOS EXTRAORDINARIOS",464855.7,0],
    [5694,"16","03","FAMA","20160731","30","Venta de Activos Eventuales",677376.66,0],
    [5695,"16","07","CREDISOL","20160731","31","Venta de Bienes Muebles e Inmuebles",26500,0],
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    [5697,"16","06","PILARH, OPDF","20160731","33","Otros  ",445970.38,0],
    [5698,"16","05","FUNED","20160731","33","Otros  ",805794.39,0],
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    [5700,"16","02","HDH -OPDF","20160731","33","Otros  ",464855.7,0],
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    [5702,"16","06","PILARH, OPDF","20160731","34","EGRESOS EXTRAORDINARIOS",452274.76,0],
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    [5704,"16","03","FAMA","20160731","34","EGRESOS EXTRAORDINARIOS",1195755.42,0],
    [5705,"16","02","HDH -OPDF","20160731","34","EGRESOS EXTRAORDINARIOS",23588.96,0],
    [5706,"16","07","CREDISOL","20160731","37","Perdidas Varias",180247.09,0],
    [5707,"16","06","PILARH, OPDF","20160731","37","Perdidas Varias",452274.76,0],
    [5708,"16","05","FUNED","20160731","37","Perdidas Varias",567087.04,0],
    [5709,"16","03","FAMA","20160731","37","Perdidas Varias",1195755.42,0],
    [5710,"16","02","HDH -OPDF","20160731","37","Perdidas Varias",23588.96,0],
    [5711,"16","07","CREDISOL","20160731","38","UTILIDAD O PERDIDA DEL EJERCICIO",10348671.36,-619879.4],
    [5712,"16","06","PILARH, OPDF","20160731","38","UTILIDAD O PERDIDA DEL EJERCICIO",10862641.52,-1538249.73],
    [5713,"16","05","FUNED","20160731","38","UTILIDAD O PERDIDA DEL EJERCICIO",9620460.74,-3768598.68],
    [5714,"16","03","FAMA","20160731","38","UTILIDAD O PERDIDA DEL EJERCICIO",9661012.46,-251.96],
    [5715,"16","02","HDH -OPDF","20160731","38","UTILIDAD O PERDIDA DEL EJERCICIO",27677787.52,129125.11],
    [5716,"16","07","CREDISOL","20160630","1","PRODUCTOS FINANCIEROS",39094835.16,129871.62],
    [5717,"16","06","PILARH, OPDF","20160630","1","PRODUCTOS FINANCIEROS",41002032.25,148523.02],
    [5718,"16","05","FUNED","20160630","1","PRODUCTOS FINANCIEROS",49789734.06,1362732.23],
    [5719,"16","03","FAMA","20160630","1","PRODUCTOS FINANCIEROS",89732418.07,0],
    [5720,"16","02","HDH -OPDF","20160630","1","PRODUCTOS FINANCIEROS",74185410.56,225546.67],
    [5721,"16","07","CREDISOL","20160630","2","INTERESES",27137857.26,129871.62],
    [5722,"16","06","PILARH, OPDF","20160630","2","INTERESES",33907083.38,148523.02],
    [5723,"16","05","FUNED","20160630","2","INTERESES",40651673.16,531566.01],
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    [5725,"16","02","HDH -OPDF","20160630","2","INTERESES",68873787.56,53986.24],
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    [5727,"16","06","PILARH, OPDF","20160630","3","Sobre Disponibilidades",968074.54,148523.02],
    [5728,"16","05","FUNED","20160630","3","Sobre Disponibilidades",249381.32,116137.24],
    [5729,"16","03","FAMA","20160630","3","Sobre Disponibilidades",226781.12,0],
    [5730,"16","02","HDH -OPDF","20160630","3","Sobre Disponibilidades",1137217.96,52567.4],
    [5731,"16","07","CREDISOL","20160630","4","Sobre Inversiones",2601.56,41.62],
    [5732,"16","05","FUNED","20160630","4","Sobre Inversiones",279394.66,415428.77],
    [5733,"16","03","FAMA","20160630","4","Sobre Inversiones",1079680.52,0],
    [5734,"16","02","HDH -OPDF","20160630","4","Sobre Inversiones",1311756.9,1418.84],
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    [5751,"16","02","HDH -OPDF","20160630","8","Otros Ingresos Financieros",55970.71,0],
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    [5762,"16","07","CREDISOL","20160630","11","Comisiones Devengadas",7329571.77,0],
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    [5769,"16","06","PILARH, OPDF","20160630","13","Comisiones Varias",3942880,0],
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    [5790,"16","05","FUNED","20160630","19","Otros Gastos",0,2180087.52],
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    [5831,"16","03","FAMA","20160630","30","Venta de Activos Eventuales",642376.66,0],
    [5832,"16","07","CREDISOL","20160630","31","Venta de Bienes Muebles e Inmuebles",23500,0],
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    [5834,"16","06","PILARH, OPDF","20160630","33","Otros  ",273458.49,0],
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    [5848,"16","07","CREDISOL","20160630","38","UTILIDAD O PERDIDA DEL EJERCICIO",8286781.75,-525072.08],
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    [5866,"16","03","FAMA","20160531","3","Sobre Disponibilidades",170468.63,0],
    [5867,"16","02","HDH -OPDF","20160531","3","Sobre Disponibilidades",1017369.19,43813.91],
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    [5871,"16","02","HDH -OPDF","20160531","4","Sobre Inversiones",1098215.24,1182.47],
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    [5878,"16","06","PILARH, OPDF","20160531","6","Intereses Devengados",24380677.61,0],
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    [5882,"16","06","PILARH, OPDF","20160531","7","Intereses Cobrados en Efectivo",1576084.83,0],
    [5883,"16","05","FUNED","20160531","7","Intereses Cobrados en Efectivo",1758235.92,0],
    [5884,"16","03","FAMA","20160531","7","Intereses Cobrados en Efectivo",3989482.54,0],
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    [5886,"16","06","PILARH, OPDF","20160531","8","Otros Ingresos Financieros",877020.77,0],
    [5887,"16","05","FUNED","20160531","8","Otros Ingresos Financieros",1186462.39,0],
    [5888,"16","02","HDH -OPDF","20160531","8","Otros Ingresos Financieros",47550.12,0],
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    [5890,"16","06","PILARH, OPDF","20160531","9","COMISIONES",6142760,0],
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    [5893,"16","02","HDH -OPDF","20160531","9","COMISIONES",4459529,0],
    [5894,"16","07","CREDISOL","20160531","10","Sobre Cartera Crediticia",9807511.85,0],
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    [5898,"16","02","HDH -OPDF","20160531","10","Sobre Cartera Crediticia",4459529,0],
    [5899,"16","07","CREDISOL","20160531","11","Comisiones Devengadas",5872585.02,0],
    [5900,"16","05","FUNED","20160531","11","Comisiones Devengadas",7138812.26,0],
    [5901,"16","07","CREDISOL","20160531","12","Comisiones Cobradas en Efectivo",3934926.83,0],
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    [5903,"16","05","FUNED","20160531","12","Comisiones Cobradas en Efectivo",11975.76,0],
    [5904,"16","03","FAMA","20160531","12","Comisiones Cobradas en Efectivo",9074824,0],
    [5905,"16","02","HDH -OPDF","20160531","12","Comisiones Cobradas en Efectivo",4459529,0],
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    [5915,"16","02","HDH -OPDF","20160531","16","GASTOS FINANCIEROS",8466331.83,131634.77],
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    [5920,"16","02","HDH -OPDF","20160531","17","Intereses",8455131.83,0],
    [5921,"16","07","CREDISOL","20160531","18","Comisiones",244874.65,0],
    [5922,"16","06","PILARH, OPDF","20160531","18","Comisiones",324202.26,154193.13],
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    [5924,"16","03","FAMA","20160531","18","Comisiones",1173311.16,0],
    [5925,"16","02","HDH -OPDF","20160531","18","Comisiones",11200,0],
    [5926,"16","07","CREDISOL","20160531","19","Otros Gastos",0,413963.64],
    [5927,"16","05","FUNED","20160531","19","Otros Gastos",0,1499483.96],
    [5928,"16","02","HDH -OPDF","20160531","19","Otros Gastos",0,131634.77],
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    [5931,"16","05","FUNED","20160531","20","RESULTADO FINANCIERO",34385334.44,-2378022.07],
    [5932,"16","03","FAMA","20160531","20","RESULTADO FINANCIERO",54976053.38,0],
    [5933,"16","02","HDH -OPDF","20160531","20","RESULTADO FINANCIERO",53037341.69,42128.12],
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    [5935,"16","06","PILARH, OPDF","20160531","21","Amortizacion para Creditos de Dudoso Recaudo",789760,0],
    [5936,"16","05","FUNED","20160531","21","Amortizacion para Creditos de Dudoso Recaudo",3775228.75,0],
    [5937,"16","03","FAMA","20160531","21","Amortizacion para Creditos de Dudoso Recaudo",2597281.55,0],
    [5938,"16","07","CREDISOL","20160531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",26050994.68,-407997.75],
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    [6290,"16","03","FAMA","20160229","7","Intereses Cobrados en Efectivo",1308891.03,0],
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    [6296,"16","06","PILARH, OPDF","20160229","9","COMISIONES",2126570,0],
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    [6352,"16","07","CREDISOL","20160229","25","Comisiones  ",10506.01,0],
    [6353,"16","06","PILARH, OPDF","20160229","25","Comisiones  ",939.86,0],
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    [6374,"16","06","PILARH, OPDF","20160229","33","Otros  ",6841.09,0],
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    [6377,"16","02","HDH -OPDF","20160229","33","Otros  ",202524.05,0],
    [6378,"16","07","CREDISOL","20160229","34","EGRESOS EXTRAORDINARIOS",17899.82,0],
    [6379,"16","06","PILARH, OPDF","20160229","34","EGRESOS EXTRAORDINARIOS",139634.13,0],
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    [6381,"16","02","HDH -OPDF","20160229","34","EGRESOS EXTRAORDINARIOS",23588.96,0],
    [6382,"16","07","CREDISOL","20160229","37","Perdidas Varias",17899.82,0],
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    [6386,"16","07","CREDISOL","20160229","38","UTILIDAD O PERDIDA DEL EJERCICIO",3573141.28,-195551.84],
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    [6388,"16","05","FUNED","20160229","38","UTILIDAD O PERDIDA DEL EJERCICIO",541687.07,-1087853.63],
    [6389,"16","03","FAMA","20160229","38","UTILIDAD O PERDIDA DEL EJERCICIO",2138981.36,0],
    [6390,"16","02","HDH -OPDF","20160229","38","UTILIDAD O PERDIDA DEL EJERCICIO",8353349.9,46220.03],
    [6391,"16","07","CREDISOL","20160131","1","PRODUCTOS FINANCIEROS",5661040.86,3701.68],
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    [6394,"16","03","FAMA","20160131","1","PRODUCTOS FINANCIEROS",14782570.45,0],
    [6395,"16","02","HDH -OPDF","20160131","1","PRODUCTOS FINANCIEROS",12455938.36,54431.9],
    [6396,"16","07","CREDISOL","20160131","2","INTERESES",4072662.81,3701.68],
    [6397,"16","06","PILARH, OPDF","20160131","2","INTERESES",5898656.58,1301.57],
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    [6401,"16","07","CREDISOL","20160131","3","Sobre Disponibilidades",30763.84,3701.68],
    [6402,"16","06","PILARH, OPDF","20160131","3","Sobre Disponibilidades",74393.73,1301.57],
    [6403,"16","05","FUNED","20160131","3","Sobre Disponibilidades",69577.41,42382.81],
    [6404,"16","03","FAMA","20160131","3","Sobre Disponibilidades",14465.42,0],
    [6405,"16","02","HDH -OPDF","20160131","3","Sobre Disponibilidades",115024.28,1679.63],
    [6406,"16","07","CREDISOL","20160131","4","Sobre Inversiones",896.09,0],
    [6407,"16","05","FUNED","20160131","4","Sobre Inversiones",45159.23,16116.93],
    [6408,"16","03","FAMA","20160131","4","Sobre Inversiones",77176.05,0],
    [6409,"16","02","HDH -OPDF","20160131","4","Sobre Inversiones",227798.6,239.77],
    [6410,"16","07","CREDISOL","20160131","5","Sobre Cartera de Prestamos",3794737.3,0],
    [6411,"16","06","PILARH, OPDF","20160131","5","Sobre Cartera de Prestamos",5697198.48,0],
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    [6414,"16","02","HDH -OPDF","20160131","5","Sobre Cartera de Prestamos",11372830.25,0],
    [6415,"16","07","CREDISOL","20160131","6","Intereses Devengados",3794737.3,0],
    [6416,"16","06","PILARH, OPDF","20160131","6","Intereses Devengados",5523713.24,0],
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    [6419,"16","02","HDH -OPDF","20160131","6","Intereses Devengados",11372830.25,0],
    [6420,"16","06","PILARH, OPDF","20160131","7","Intereses Cobrados en Efectivo",173485.24,0],
    [6421,"16","05","FUNED","20160131","7","Intereses Cobrados en Efectivo",370756.6,0],
    [6422,"16","03","FAMA","20160131","7","Intereses Cobrados en Efectivo",684624.01,0],
    [6423,"16","07","CREDISOL","20160131","8","Otros Ingresos Financieros",246265.58,0],
    [6424,"16","06","PILARH, OPDF","20160131","8","Otros Ingresos Financieros",127064.37,0],
    [6425,"16","05","FUNED","20160131","8","Otros Ingresos Financieros",176348.86,0],
    [6426,"16","02","HDH -OPDF","20160131","8","Otros Ingresos Financieros",10913.23,0],
    [6427,"16","07","CREDISOL","20160131","9","COMISIONES",1588378.05,0],
    [6428,"16","06","PILARH, OPDF","20160131","9","COMISIONES",790850,0],
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    [6430,"16","03","FAMA","20160131","9","COMISIONES",1987269.96,0],
    [6431,"16","02","HDH -OPDF","20160131","9","COMISIONES",729372,0],
    [6432,"16","07","CREDISOL","20160131","10","Sobre Cartera Crediticia",1588378.05,0],
    [6433,"16","06","PILARH, OPDF","20160131","10","Sobre Cartera Crediticia",355900,0],
    [6434,"16","05","FUNED","20160131","10","Sobre Cartera Crediticia",1128939.75,0],
    [6435,"16","03","FAMA","20160131","10","Sobre Cartera Crediticia",1517241,0],
    [6436,"16","02","HDH -OPDF","20160131","10","Sobre Cartera Crediticia",729372,0],
    [6437,"16","07","CREDISOL","20160131","11","Comisiones Devengadas",1075779.32,0],
    [6438,"16","05","FUNED","20160131","11","Comisiones Devengadas",1125711.5,0],
    [6439,"16","07","CREDISOL","20160131","12","Comisiones Cobradas en Efectivo",512598.73,0],
    [6440,"16","06","PILARH, OPDF","20160131","12","Comisiones Cobradas en Efectivo",355900,0],
    [6441,"16","05","FUNED","20160131","12","Comisiones Cobradas en Efectivo",3228.25,0],
    [6442,"16","03","FAMA","20160131","12","Comisiones Cobradas en Efectivo",1517241,0],
    [6443,"16","02","HDH -OPDF","20160131","12","Comisiones Cobradas en Efectivo",729372,0],
    [6444,"16","06","PILARH, OPDF","20160131","13","Comisiones Varias",434950,0],
    [6445,"16","03","FAMA","20160131","13","Comisiones Varias",470028.96,0],
    [6446,"16","05","FUNED","20160131","15","OTROS PRODUCTOS",0,147508.7],
    [6447,"16","02","HDH -OPDF","20160131","15","OTROS PRODUCTOS",0,52512.5],
    [6448,"16","07","CREDISOL","20160131","16","GASTOS FINANCIEROS",750737.74,85800],
    [6449,"16","06","PILARH, OPDF","20160131","16","GASTOS FINANCIEROS",1328095.29,210256.27],
    [6450,"16","05","FUNED","20160131","16","GASTOS FINANCIEROS",1051492.58,888089.95],
    [6451,"16","03","FAMA","20160131","16","GASTOS FINANCIEROS",4565044.05,0],
    [6452,"16","02","HDH -OPDF","20160131","16","GASTOS FINANCIEROS",1837221.72,40391.51],
    [6453,"16","07","CREDISOL","20160131","17","Intereses",740181.04,0],
    [6454,"16","06","PILARH, OPDF","20160131","17","Intereses",1325603.11,210256.27],
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    [6457,"16","02","HDH -OPDF","20160131","17","Intereses",1835601.72,0],
    [6458,"16","07","CREDISOL","20160131","18","Comisiones",10556.7,0],
    [6459,"16","06","PILARH, OPDF","20160131","18","Comisiones",2492.18,0],
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    [6461,"16","03","FAMA","20160131","18","Comisiones",341105.06,0],
    [6462,"16","02","HDH -OPDF","20160131","18","Comisiones",1620,0],
    [6463,"16","07","CREDISOL","20160131","19","Otros Gastos",0,85800],
    [6464,"16","05","FUNED","20160131","19","Otros Gastos",0,597198.91],
    [6465,"16","02","HDH -OPDF","20160131","19","Otros Gastos",0,40391.51],
    [6466,"16","07","CREDISOL","20160131","20","RESULTADO FINANCIERO",4910303.12,-82098.32],
    [6467,"16","06","PILARH, OPDF","20160131","20","RESULTADO FINANCIERO",5361411.29,-208954.7],
    [6468,"16","05","FUNED","20160131","20","RESULTADO FINANCIERO",6516951.63,-682081.51],
    [6469,"16","03","FAMA","20160131","20","RESULTADO FINANCIERO",10217526.4,0],
    [6470,"16","02","HDH -OPDF","20160131","20","RESULTADO FINANCIERO",10618716.64,14040.39],
    [6471,"16","07","CREDISOL","20160131","21","Amortizacion para Creditos de Dudoso Recaudo",0,0],
    [6472,"16","06","PILARH, OPDF","20160131","21","Amortizacion para Creditos de Dudoso Recaudo",185000,0],
    [6473,"16","05","FUNED","20160131","21","Amortizacion para Creditos de Dudoso Recaudo",928102.75,0],
    [6474,"16","03","FAMA","20160131","21","Amortizacion para Creditos de Dudoso Recaudo",539274.33,0],
    [6475,"16","07","CREDISOL","20160131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",4910303.12,-82098.32],
    [6476,"16","06","PILARH, OPDF","20160131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",5176411.29,-208954.7],
    [6477,"16","05","FUNED","20160131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",5588848.88,-682081.51],
    [6478,"16","03","FAMA","20160131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",9678252.07,0],
    [6479,"16","02","HDH -OPDF","20160131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",10618716.64,14040.39],
    [6480,"16","07","CREDISOL","20160131","24","PRODUCTOS POR SERVICIOS",5142.01,0],
    [6481,"16","06","PILARH, OPDF","20160131","24","PRODUCTOS POR SERVICIOS",449.59,0],
    [6482,"16","03","FAMA","20160131","24","PRODUCTOS POR SERVICIOS",31950,0],
    [6483,"16","02","HDH -OPDF","20160131","24","PRODUCTOS POR SERVICIOS",156224.42,0],
    [6484,"16","07","CREDISOL","20160131","25","Comisiones  ",4776.61,0],
    [6485,"16","06","PILARH, OPDF","20160131","25","Comisiones  ",449.59,0],
    [6486,"16","02","HDH -OPDF","20160131","25","Comisiones  ",47666.7,0],
    [6487,"16","07","CREDISOL","20160131","26","Otros",365.4,0],
    [6488,"16","03","FAMA","20160131","26","Otros",31950,0],
    [6489,"16","02","HDH -OPDF","20160131","26","Otros",108557.72,0],
    [6490,"16","07","CREDISOL","20160131","27","GASTOS DE ADMINISTRACION",2655682.25,0],
    [6491,"16","06","PILARH, OPDF","20160131","27","GASTOS DE ADMINISTRACION",3467311.27,0],
    [6492,"16","05","FUNED","20160131","27","GASTOS DE ADMINISTRACION",4707045.49,0],
    [6493,"16","03","FAMA","20160131","27","GASTOS DE ADMINISTRACION",9190480.71,0],
    [6494,"16","02","HDH -OPDF","20160131","27","GASTOS DE ADMINISTRACION",6451304.53,0],
    [6495,"16","07","CREDISOL","20160131","28","RESULTADO DE OPERACION",2259762.88,-82098.32],
    [6496,"16","06","PILARH, OPDF","20160131","28","RESULTADO DE OPERACION",1709549.61,-208954.7],
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    [6498,"16","03","FAMA","20160131","28","RESULTADO DE OPERACION",519721.36,0],
    [6499,"16","02","HDH -OPDF","20160131","28","RESULTADO DE OPERACION",4323636.53,14040.39],
    [6500,"16","07","CREDISOL","20160131","29","PRODUCTOS EXTRAORDINARIOS",1500,0],
    [6501,"16","06","PILARH, OPDF","20160131","29","PRODUCTOS EXTRAORDINARIOS",2789.52,0],
    [6502,"16","05","FUNED","20160131","29","PRODUCTOS EXTRAORDINARIOS",70950.87,0],
    [6503,"16","03","FAMA","20160131","29","PRODUCTOS EXTRAORDINARIOS",530980.67,0],
    [6504,"16","02","HDH -OPDF","20160131","29","PRODUCTOS EXTRAORDINARIOS",12707.1,0],
    [6505,"16","07","CREDISOL","20160131","30","Venta de Activos Eventuales",0,0],
    [6506,"16","07","CREDISOL","20160131","31","Venta de Bienes Muebles e Inmuebles",1500,0],
    [6507,"16","06","PILARH, OPDF","20160131","33","Otros  ",2789.52,0],
    [6508,"16","05","FUNED","20160131","33","Otros  ",70950.87,0],
    [6509,"16","03","FAMA","20160131","33","Otros  ",530980.67,0],
    [6510,"16","02","HDH -OPDF","20160131","33","Otros  ",12707.1,0],
    [6511,"16","07","CREDISOL","20160131","34","EGRESOS EXTRAORDINARIOS",4540.87,0],
    [6512,"16","06","PILARH, OPDF","20160131","34","EGRESOS EXTRAORDINARIOS",99125.06,0],
    [6513,"16","05","FUNED","20160131","34","EGRESOS EXTRAORDINARIOS",137779.46,0],
    [6514,"16","07","CREDISOL","20160131","36","Venta de Bienes Muebles e Inmuebles",0,0],
    [6515,"16","07","CREDISOL","20160131","37","Perdidas Varias",4540.87,0],
    [6516,"16","06","PILARH, OPDF","20160131","37","Perdidas Varias",99125.06,0],
    [6517,"16","05","FUNED","20160131","37","Perdidas Varias",137779.46,0],
    [6518,"16","07","CREDISOL","20160131","38","UTILIDAD O PERDIDA DEL EJERCICIO",2256722.01,-82098.32],
    [6519,"16","06","PILARH, OPDF","20160131","38","UTILIDAD O PERDIDA DEL EJERCICIO",1613214.07,-208954.7],
    [6520,"16","05","FUNED","20160131","38","UTILIDAD O PERDIDA DEL EJERCICIO",814974.8,-682081.51],
    [6521,"16","03","FAMA","20160131","38","UTILIDAD O PERDIDA DEL EJERCICIO",1050702.03,0],
    [6522,"16","02","HDH -OPDF","20160131","38","UTILIDAD O PERDIDA DEL EJERCICIO",4336343.63,14040.39],
    [6523,"16","07","CREDISOL","20151231","1","PRODUCTOS FINANCIEROS",54490635.7,43636.61],
    [6524,"16","06","PILARH, OPDF","20151231","1","PRODUCTOS FINANCIEROS",71367045.47,63165.78],
    [6525,"16","05","FUNED","20151231","1","PRODUCTOS FINANCIEROS",69365860.95,2155887.67],
    [6526,"16","03","FAMA","20151231","1","PRODUCTOS FINANCIEROS",153924536.06,0],
    [6527,"16","02","HDH -OPDF","20151231","1","PRODUCTOS FINANCIEROS",134131856.2,171028.32],
    [6528,"16","07","CREDISOL","20151231","2","INTERESES",38659369.61,43636.61],
    [6529,"16","06","PILARH, OPDF","20151231","2","INTERESES",61129623.62,63165.78],
    [6530,"16","05","FUNED","20151231","2","INTERESES",56913365.84,866615.26],
    [6531,"16","03","FAMA","20151231","2","INTERESES",132625218.42,0],
    [6532,"16","02","HDH -OPDF","20151231","2","INTERESES",125342390.3,20509.72],
    [6533,"16","07","CREDISOL","20151231","3","Sobre Disponibilidades",320564.35,40919.97],
    [6534,"16","06","PILARH, OPDF","20151231","3","Sobre Disponibilidades",1274952.47,63165.78],
    [6535,"16","05","FUNED","20151231","3","Sobre Disponibilidades",262742.07,95941.46],
    [6536,"16","03","FAMA","20151231","3","Sobre Disponibilidades",471420.19,0],
    [6537,"16","02","HDH -OPDF","20151231","3","Sobre Disponibilidades",988874.19,17208.48],
    [6538,"16","07","CREDISOL","20151231","4","Sobre Inversiones",162846.38,2716.64],
    [6539,"16","05","FUNED","20151231","4","Sobre Inversiones",1038578.23,770673.8],
    [6540,"16","03","FAMA","20151231","4","Sobre Inversiones",2256417.42,0],
    [6541,"16","02","HDH -OPDF","20151231","4","Sobre Inversiones",2979343.01,3301.24],
    [6542,"16","07","CREDISOL","20151231","5","Sobre Cartera de Prestamos",35529902.14,0],
    [6543,"16","06","PILARH, OPDF","20151231","5","Sobre Cartera de Prestamos",57629986.78,0],
    [6544,"16","05","FUNED","20151231","5","Sobre Cartera de Prestamos",52924608.85,0],
    [6545,"16","03","FAMA","20151231","5","Sobre Cartera de Prestamos",129897380.81,0],
    [6546,"16","02","HDH -OPDF","20151231","5","Sobre Cartera de Prestamos",121251213.48,0],
    [6547,"16","07","CREDISOL","20151231","6","Intereses Devengados",35529902.14,0],
    [6548,"16","06","PILARH, OPDF","20151231","6","Intereses Devengados",53817034.49,0],
    [6549,"16","05","FUNED","20151231","6","Intereses Devengados",49459679.25,0],
    [6550,"16","03","FAMA","20151231","6","Intereses Devengados",121097977.35,0],
    [6551,"16","02","HDH -OPDF","20151231","6","Intereses Devengados",121251213.48,0],
    [6552,"16","06","PILARH, OPDF","20151231","7","Intereses Cobrados en Efectivo",3812952.29,0],
    [6553,"16","05","FUNED","20151231","7","Intereses Cobrados en Efectivo",3464929.6,0],
    [6554,"16","03","FAMA","20151231","7","Intereses Cobrados en Efectivo",8799403.46,0],
    [6555,"16","07","CREDISOL","20151231","8","Otros Ingresos Financieros",2646056.74,0],
    [6556,"16","06","PILARH, OPDF","20151231","8","Otros Ingresos Financieros",2224684.37,0],
    [6557,"16","05","FUNED","20151231","8","Otros Ingresos Financieros",2687436.69,0],
    [6558,"16","02","HDH -OPDF","20151231","8","Otros Ingresos Financieros",122959.62,0],
    [6559,"16","07","CREDISOL","20151231","9","COMISIONES",15831266.09,0],
    [6560,"16","06","PILARH, OPDF","20151231","9","COMISIONES",10237421.85,0],
    [6561,"16","05","FUNED","20151231","9","COMISIONES",12452495.11,0],
    [6562,"16","03","FAMA","20151231","9","COMISIONES",21299317.64,0],
    [6563,"16","02","HDH -OPDF","20151231","9","COMISIONES",8789465.9,0],
    [6564,"16","07","CREDISOL","20151231","10","Sobre Cartera Crediticia",15831266.09,0],
    [6565,"16","06","PILARH, OPDF","20151231","10","Sobre Cartera Crediticia",4529910,0],
    [6566,"16","05","FUNED","20151231","10","Sobre Cartera Crediticia",12452495.11,0],
    [6567,"16","03","FAMA","20151231","10","Sobre Cartera Crediticia",18322578.06,0],
    [6568,"16","02","HDH -OPDF","20151231","10","Sobre Cartera Crediticia",8789465.9,0],
    [6569,"16","07","CREDISOL","20151231","11","Comisiones Devengadas",9187041.76,0],
    [6570,"16","05","FUNED","20151231","11","Comisiones Devengadas",11352139.11,0],
    [6571,"16","07","CREDISOL","20151231","12","Comisiones Cobradas en Efectivo",6644224.33,0],
    [6572,"16","06","PILARH, OPDF","20151231","12","Comisiones Cobradas en Efectivo",4529910,0],
    [6573,"16","05","FUNED","20151231","12","Comisiones Cobradas en Efectivo",1100356,0],
    [6574,"16","03","FAMA","20151231","12","Comisiones Cobradas en Efectivo",18322578.06,0],
    [6575,"16","02","HDH -OPDF","20151231","12","Comisiones Cobradas en Efectivo",8789465.9,0],
    [6576,"16","06","PILARH, OPDF","20151231","13","Comisiones Varias",5707511.85,0],
    [6577,"16","03","FAMA","20151231","13","Comisiones Varias",2976739.58,0],
    [6578,"16","05","FUNED","20151231","15","OTROS PRODUCTOS",0,1289272.41],
    [6579,"16","02","HDH -OPDF","20151231","15","OTROS PRODUCTOS",0,150518.6],
    [6580,"16","07","CREDISOL","20151231","16","GASTOS FINANCIEROS",7062845.81,223774.23],
    [6581,"16","06","PILARH, OPDF","20151231","16","GASTOS FINANCIEROS",15225033.42,2667643.17],
    [6582,"16","05","FUNED","20151231","16","GASTOS FINANCIEROS",7553432.96,5061296.92],
    [6583,"16","03","FAMA","20151231","16","GASTOS FINANCIEROS",39902568.91,0],
    [6584,"16","02","HDH -OPDF","20151231","16","GASTOS FINANCIEROS",19192621.4,168212.31],
    [6585,"16","07","CREDISOL","20151231","17","Intereses",6547987.43,0],
    [6586,"16","06","PILARH, OPDF","20151231","17","Intereses",14779703.18,2359304.85],
    [6587,"16","05","FUNED","20151231","17","Intereses",6636561.68,2523046.08],
    [6588,"16","03","FAMA","20151231","17","Intereses",38074901.65,0],
    [6589,"16","02","HDH -OPDF","20151231","17","Intereses",19161956.4,0],
    [6590,"16","07","CREDISOL","20151231","18","Comisiones",514858.38,0],
    [6591,"16","06","PILARH, OPDF","20151231","18","Comisiones",445330.24,308338.32],
    [6592,"16","05","FUNED","20151231","18","Comisiones",916871.28,0],
    [6593,"16","03","FAMA","20151231","18","Comisiones",1827667.26,0],
    [6594,"16","02","HDH -OPDF","20151231","18","Comisiones",30665,10929.72],
    [6595,"16","07","CREDISOL","20151231","19","Otros Gastos",0,223774.23],
    [6596,"16","05","FUNED","20151231","19","Otros Gastos",0,2538250.84],
    [6597,"16","02","HDH -OPDF","20151231","19","Otros Gastos",0,157282.59],
    [6598,"16","07","CREDISOL","20151231","20","RESULTADO FINANCIERO",47427789.89,-180137.62],
    [6599,"16","06","PILARH, OPDF","20151231","20","RESULTADO FINANCIERO",56142012.05,-2604477.39],
    [6600,"16","05","FUNED","20151231","20","RESULTADO FINANCIERO",61812427.99,-2905409.25],
    [6601,"16","03","FAMA","20151231","20","RESULTADO FINANCIERO",114021967.15,0],
    [6602,"16","02","HDH -OPDF","20151231","20","RESULTADO FINANCIERO",114939234.8,2816.01],
    [6603,"16","07","CREDISOL","20151231","21","Amortizacion para Creditos de Dudoso Recaudo",3582318.67,0],
    [6604,"16","06","PILARH, OPDF","20151231","21","Amortizacion para Creditos de Dudoso Recaudo",2259577.08,0],
    [6605,"16","03","FAMA","20151231","21","Amortizacion para Creditos de Dudoso Recaudo",4805532.98,0],
    [6606,"16","07","CREDISOL","20151231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",43845471.22,-180137.62],
    [6607,"16","06","PILARH, OPDF","20151231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",53882434.97,-2604477.39],
    [6608,"16","05","FUNED","20151231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",61812427.99,-2905409.25],
    [6609,"16","03","FAMA","20151231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",109216434.17,0],
    [6610,"16","02","HDH -OPDF","20151231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",114939234.8,2816.01],
    [6611,"16","07","CREDISOL","20151231","24","PRODUCTOS POR SERVICIOS",90765.98,0],
    [6612,"16","06","PILARH, OPDF","20151231","24","PRODUCTOS POR SERVICIOS",15615.46,0],
    [6613,"16","03","FAMA","20151231","24","PRODUCTOS POR SERVICIOS",349549,0],
    [6614,"16","02","HDH -OPDF","20151231","24","PRODUCTOS POR SERVICIOS",2061478.24,0],
    [6615,"16","07","CREDISOL","20151231","25","Comisiones  ",89619.08,0],
    [6616,"16","06","PILARH, OPDF","20151231","25","Comisiones  ",15615.46,0],
    [6617,"16","02","HDH -OPDF","20151231","25","Comisiones  ",487603.34,0],
    [6618,"16","07","CREDISOL","20151231","26","Otros",1146.9,0],
    [6619,"16","03","FAMA","20151231","26","Otros",349549,0],
    [6620,"16","02","HDH -OPDF","20151231","26","Otros",1573874.9,0],
    [6621,"16","07","CREDISOL","20151231","27","GASTOS DE ADMINISTRACION",32565313.69,0],
    [6622,"16","06","PILARH, OPDF","20151231","27","GASTOS DE ADMINISTRACION",37229415.2,0],
    [6623,"16","05","FUNED","20151231","27","GASTOS DE ADMINISTRACION",53013846.58,0],
    [6624,"16","03","FAMA","20151231","27","GASTOS DE ADMINISTRACION",103939370.5,0],
    [6625,"16","02","HDH -OPDF","20151231","27","GASTOS DE ADMINISTRACION",72926881.12,0],
    [6626,"16","07","CREDISOL","20151231","28","RESULTADO DE OPERACION",11370923.51,-180137.62],
    [6627,"16","06","PILARH, OPDF","20151231","28","RESULTADO DE OPERACION",16668635.23,-2604477.39],
    [6628,"16","05","FUNED","20151231","28","RESULTADO DE OPERACION",8798581.41,-2905409.25],
    [6629,"16","03","FAMA","20151231","28","RESULTADO DE OPERACION",5626612.67,0],
    [6630,"16","02","HDH -OPDF","20151231","28","RESULTADO DE OPERACION",44073831.92,2816.01],
    [6631,"16","07","CREDISOL","20151231","29","PRODUCTOS EXTRAORDINARIOS",110244.54,0],
    [6632,"16","06","PILARH, OPDF","20151231","29","PRODUCTOS EXTRAORDINARIOS",1400190.29,0],
    [6633,"16","05","FUNED","20151231","29","PRODUCTOS EXTRAORDINARIOS",2078349.93,0],
    [6634,"16","03","FAMA","20151231","29","PRODUCTOS EXTRAORDINARIOS",7608034.68,0],
    [6635,"16","02","HDH -OPDF","20151231","29","PRODUCTOS EXTRAORDINARIOS",743243.69,0],
    [6636,"16","07","CREDISOL","20151231","30","Venta de Activos Eventuales",110244.54,0],
    [6637,"16","03","FAMA","20151231","30","Venta de Activos Eventuales",755520.35,0],
    [6638,"16","05","FUNED","20151231","31","Venta de Bienes Muebles e Inmuebles",5786.24,0],
    [6639,"16","05","FUNED","20151231","32","Donaciones Recibidas",242117.92,0],
    [6640,"16","06","PILARH, OPDF","20151231","33","Otros  ",1400190.29,0],
    [6641,"16","05","FUNED","20151231","33","Otros  ",1830445.77,0],
    [6642,"16","03","FAMA","20151231","33","Otros  ",6852514.33,0],
    [6643,"16","02","HDH -OPDF","20151231","33","Otros  ",743243.69,0],
    [6644,"16","07","CREDISOL","20151231","34","EGRESOS EXTRAORDINARIOS",212237.7,0],
    [6645,"16","06","PILARH, OPDF","20151231","34","EGRESOS EXTRAORDINARIOS",1859320.43,0],
    [6646,"16","05","FUNED","20151231","34","EGRESOS EXTRAORDINARIOS",4341799.28,0],
    [6647,"16","03","FAMA","20151231","34","EGRESOS EXTRAORDINARIOS",15000,0],
    [6648,"16","02","HDH -OPDF","20151231","34","EGRESOS EXTRAORDINARIOS",16917.07,0],
    [6649,"16","07","CREDISOL","20151231","36","Venta de Bienes Muebles e Inmuebles",154652.64,0],
    [6650,"16","07","CREDISOL","20151231","37","Perdidas Varias",57585.06,0],
    [6651,"16","06","PILARH, OPDF","20151231","37","Perdidas Varias",1859320.43,0],
    [6652,"16","05","FUNED","20151231","37","Perdidas Varias",4341799.28,0],
    [6653,"16","03","FAMA","20151231","37","Perdidas Varias",15000,0],
    [6654,"16","02","HDH -OPDF","20151231","37","Perdidas Varias",16917.07,0],
    [6655,"16","07","CREDISOL","20151231","38","UTILIDAD O PERDIDA DEL EJERCICIO",11268930.35,-180137.62],
    [6656,"16","06","PILARH, OPDF","20151231","38","UTILIDAD O PERDIDA DEL EJERCICIO",16209505.09,-2604477.39],
    [6657,"16","05","FUNED","20151231","38","UTILIDAD O PERDIDA DEL EJERCICIO",6535132.06,-2905409.25],
    [6658,"16","03","FAMA","20151231","38","UTILIDAD O PERDIDA DEL EJERCICIO",13219647.35,0],
    [6659,"16","02","HDH -OPDF","20151231","38","UTILIDAD O PERDIDA DEL EJERCICIO",44800158.54,2816.01],
    [6660,"16","07","CREDISOL","20151130","1","PRODUCTOS FINANCIEROS",49521608.11,39829.63],
    [6661,"16","06","PILARH, OPDF","20151130","1","PRODUCTOS FINANCIEROS",64755409.91,60163.85],
    [6662,"16","05","FUNED","20151130","1","PRODUCTOS FINANCIEROS",60743714.77,2008579.01],
    [6663,"16","03","FAMA","20151130","1","PRODUCTOS FINANCIEROS",138579668.06,0],
    [6664,"16","02","HDH -OPDF","20151130","1","PRODUCTOS FINANCIEROS",121500668.67,160098.52],
    [6665,"16","07","CREDISOL","20151130","2","INTERESES",35092062.77,39829.63],
    [6666,"16","06","PILARH, OPDF","20151130","2","INTERESES",55052018.06,60163.85],
    [6667,"16","05","FUNED","20151130","2","INTERESES",50802332.93,832627.89],
    [6668,"16","03","FAMA","20151130","2","INTERESES",119361841.24,0],
    [6669,"16","02","HDH -OPDF","20151130","2","INTERESES",113358726.77,19307.86],
    [6670,"16","07","CREDISOL","20151130","3","Sobre Disponibilidades",306324.24,37112.99],
    [6671,"16","06","PILARH, OPDF","20151130","3","Sobre Disponibilidades",1241227.37,60163.85],
    [6672,"16","05","FUNED","20151130","3","Sobre Disponibilidades",243702.11,91756.17],
    [6673,"16","03","FAMA","20151130","3","Sobre Disponibilidades",355579.92,0],
    [6674,"16","02","HDH -OPDF","20151130","3","Sobre Disponibilidades",926265.99,16243.9],
    [6675,"16","07","CREDISOL","20151130","4","Sobre Inversiones",161979.19,2716.64],
    [6676,"16","05","FUNED","20151130","4","Sobre Inversiones",992999.78,740871.72],
    [6677,"16","03","FAMA","20151130","4","Sobre Inversiones",2090725.26,0],
    [6678,"16","02","HDH -OPDF","20151130","4","Sobre Inversiones",2751009.68,3063.96],
    [6679,"16","07","CREDISOL","20151130","5","Sobre Cartera de Prestamos",32184086.61,0],
    [6680,"16","06","PILARH, OPDF","20151130","5","Sobre Cartera de Prestamos",51709547.84,0],
    [6681,"16","05","FUNED","20151130","5","Sobre Cartera de Prestamos",47036576.35,0],
    [6682,"16","03","FAMA","20151130","5","Sobre Cartera de Prestamos",116915536.06,0],
    [6683,"16","02","HDH -OPDF","20151130","5","Sobre Cartera de Prestamos",109569931.8,0],
    [6684,"16","07","CREDISOL","20151130","6","Intereses Devengados",32184086.61,0],
    [6685,"16","06","PILARH, OPDF","20151130","6","Intereses Devengados",48085227.11,0],
    [6686,"16","05","FUNED","20151130","6","Intereses Devengados",43878603.61,0],
    [6687,"16","03","FAMA","20151130","6","Intereses Devengados",108888665.3,0],
    [6688,"16","02","HDH -OPDF","20151130","6","Intereses Devengados",109569931.8,0],
    [6689,"16","06","PILARH, OPDF","20151130","7","Intereses Cobrados en Efectivo",3624320.73,0],
    [6690,"16","05","FUNED","20151130","7","Intereses Cobrados en Efectivo",3157972.74,0],
    [6691,"16","03","FAMA","20151130","7","Intereses Cobrados en Efectivo",8026870.76,0],
    [6692,"16","07","CREDISOL","20151130","8","Otros Ingresos Financieros",2439672.73,0],
    [6693,"16","06","PILARH, OPDF","20151130","8","Otros Ingresos Financieros",2101242.85,0],
    [6694,"16","05","FUNED","20151130","8","Otros Ingresos Financieros",2529054.69,0],
    [6695,"16","02","HDH -OPDF","20151130","8","Otros Ingresos Financieros",111519.3,0],
    [6696,"16","07","CREDISOL","20151130","9","COMISIONES",14429545.34,0],
    [6697,"16","06","PILARH, OPDF","20151130","9","COMISIONES",9703391.85,0],
    [6698,"16","05","FUNED","20151130","9","COMISIONES",9941381.84,0],
    [6699,"16","03","FAMA","20151130","9","COMISIONES",19217826.82,0],
    [6700,"16","02","HDH -OPDF","20151130","9","COMISIONES",8141941.9,0],
    [6701,"16","07","CREDISOL","20151130","10","Sobre Cartera Crediticia",14429545.34,0],
    [6702,"16","06","PILARH, OPDF","20151130","10","Sobre Cartera Crediticia",4292820,0],
    [6703,"16","05","FUNED","20151130","10","Sobre Cartera Crediticia",9941381.84,0],
    [6704,"16","03","FAMA","20151130","10","Sobre Cartera Crediticia",16541365.56,0],
    [6705,"16","02","HDH -OPDF","20151130","10","Sobre Cartera Crediticia",8141941.9,0],
    [6706,"16","07","CREDISOL","20151130","11","Comisiones Devengadas",8222117.68,0],
    [6707,"16","05","FUNED","20151130","11","Comisiones Devengadas",9883387.36,0],
    [6708,"16","07","CREDISOL","20151130","12","Comisiones Cobradas en Efectivo",6207427.66,0],
    [6709,"16","06","PILARH, OPDF","20151130","12","Comisiones Cobradas en Efectivo",4292820,0],
    [6710,"16","05","FUNED","20151130","12","Comisiones Cobradas en Efectivo",57994.48,0],
    [6711,"16","03","FAMA","20151130","12","Comisiones Cobradas en Efectivo",16541365.56,0],
    [6712,"16","02","HDH -OPDF","20151130","12","Comisiones Cobradas en Efectivo",8141941.9,0],
    [6713,"16","06","PILARH, OPDF","20151130","13","Comisiones Varias",5410571.85,0],
    [6714,"16","03","FAMA","20151130","13","Comisiones Varias",2676461.26,0],
    [6715,"16","05","FUNED","20151130","15","OTROS PRODUCTOS",0,1175951.12],
    [6716,"16","02","HDH -OPDF","20151130","15","OTROS PRODUCTOS",0,140790.66],
    [6717,"16","07","CREDISOL","20151130","16","GASTOS FINANCIEROS",6317645.72,111619.83],
    [6718,"16","06","PILARH, OPDF","20151130","16","GASTOS FINANCIEROS",13816624.44,2373738.57],
    [6719,"16","05","FUNED","20151130","16","GASTOS FINANCIEROS",6671828.3,4226620.58],
    [6720,"16","03","FAMA","20151130","16","GASTOS FINANCIEROS",36353576.69,0],
    [6721,"16","02","HDH -OPDF","20151130","16","GASTOS FINANCIEROS",17358471.44,167204.97],
    [6722,"16","07","CREDISOL","20151130","17","Intereses",5821863.42,0],
    [6723,"16","06","PILARH, OPDF","20151130","17","Intereses",13419850.3,2068738.93],
    [6724,"16","05","FUNED","20151130","17","Intereses",5842773.37,2154551.98],
    [6725,"16","03","FAMA","20151130","17","Intereses",34916054.16,0],
    [6726,"16","02","HDH -OPDF","20151130","17","Intereses",17333896.44,0],
    [6727,"16","07","CREDISOL","20151130","18","Comisiones",495782.3,0],
    [6728,"16","06","PILARH, OPDF","20151130","18","Comisiones",396774.14,304999.64],
    [6729,"16","05","FUNED","20151130","18","Comisiones",829054.93,0],
    [6730,"16","03","FAMA","20151130","18","Comisiones",1437522.53,0],
    [6731,"16","02","HDH -OPDF","20151130","18","Comisiones",24575,9922.38],
    [6732,"16","07","CREDISOL","20151130","19","Otros Gastos",0,111619.83],
    [6733,"16","05","FUNED","20151130","19","Otros Gastos",0,2072068.6],
    [6734,"16","02","HDH -OPDF","20151130","19","Otros Gastos",0,157282.59],
    [6735,"16","07","CREDISOL","20151130","20","RESULTADO FINANCIERO",43203962.39,-71790.2],
    [6736,"16","06","PILARH, OPDF","20151130","20","RESULTADO FINANCIERO",50938785.47,-2313574.72],
    [6737,"16","05","FUNED","20151130","20","RESULTADO FINANCIERO",54071886.47,-2218041.57],
    [6738,"16","03","FAMA","20151130","20","RESULTADO FINANCIERO",102226091.37,0],
    [6739,"16","02","HDH -OPDF","20151130","20","RESULTADO FINANCIERO",104142197.23,-7106.45],
    [6740,"16","07","CREDISOL","20151130","21","Amortizacion para Creditos de Dudoso Recaudo",3582318.67,0],
    [6741,"16","06","PILARH, OPDF","20151130","21","Amortizacion para Creditos de Dudoso Recaudo",2259577.08,0],
    [6742,"16","03","FAMA","20151130","21","Amortizacion para Creditos de Dudoso Recaudo",4727794.49,0],
    [6743,"16","07","CREDISOL","20151130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",39621643.72,-71790.2],
    [6744,"16","06","PILARH, OPDF","20151130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",48679208.39,-2313574.72],
    [6745,"16","05","FUNED","20151130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",54071886.47,-2218041.57],
    [6746,"16","03","FAMA","20151130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",97498296.88,0],
    [6747,"16","02","HDH -OPDF","20151130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",104142197.23,-7106.45],
    [6748,"16","07","CREDISOL","20151130","24","PRODUCTOS POR SERVICIOS",85533.87,0],
    [6749,"16","06","PILARH, OPDF","20151130","24","PRODUCTOS POR SERVICIOS",15342.3,0],
    [6750,"16","03","FAMA","20151130","24","PRODUCTOS POR SERVICIOS",322700,0],
    [6751,"16","02","HDH -OPDF","20151130","24","PRODUCTOS POR SERVICIOS",1955350.35,0],
    [6752,"16","07","CREDISOL","20151130","25","Comisiones  ",84973.77,0],
    [6753,"16","06","PILARH, OPDF","20151130","25","Comisiones  ",15342.3,0],
    [6754,"16","02","HDH -OPDF","20151130","25","Comisiones  ",446116.59,0],
    [6755,"16","07","CREDISOL","20151130","26","Otros",560.1,0],
    [6756,"16","03","FAMA","20151130","26","Otros",322700,0],
    [6757,"16","02","HDH -OPDF","20151130","26","Otros",1509233.76,0],
    [6758,"16","07","CREDISOL","20151130","27","GASTOS DE ADMINISTRACION",27943244.41,0],
    [6759,"16","06","PILARH, OPDF","20151130","27","GASTOS DE ADMINISTRACION",33317557.83,0],
    [6760,"16","05","FUNED","20151130","27","GASTOS DE ADMINISTRACION",47408343.2,0],
    [6761,"16","03","FAMA","20151130","27","GASTOS DE ADMINISTRACION",93613490.3,0],
    [6762,"16","02","HDH -OPDF","20151130","27","GASTOS DE ADMINISTRACION",66810418.02,0],
    [6763,"16","07","CREDISOL","20151130","28","RESULTADO DE OPERACION",11763933.18,-71790.2],
    [6764,"16","06","PILARH, OPDF","20151130","28","RESULTADO DE OPERACION",15376992.86,-2313574.72],
    [6765,"16","05","FUNED","20151130","28","RESULTADO DE OPERACION",6663543.27,-2218041.57],
    [6766,"16","03","FAMA","20151130","28","RESULTADO DE OPERACION",4207506.58,0],
    [6767,"16","02","HDH -OPDF","20151130","28","RESULTADO DE OPERACION",39287129.56,-7106.45],
    [6768,"16","07","CREDISOL","20151130","29","PRODUCTOS EXTRAORDINARIOS",110244.54,0],
    [6769,"16","06","PILARH, OPDF","20151130","29","PRODUCTOS EXTRAORDINARIOS",866924.55,0],
    [6770,"16","05","FUNED","20151130","29","PRODUCTOS EXTRAORDINARIOS",2001983.53,0],
    [6771,"16","03","FAMA","20151130","29","PRODUCTOS EXTRAORDINARIOS",7081154.74,0],
    [6772,"16","02","HDH -OPDF","20151130","29","PRODUCTOS EXTRAORDINARIOS",372771.01,0],
    [6773,"16","07","CREDISOL","20151130","30","Venta de Activos Eventuales",110244.54,0],
    [6774,"16","03","FAMA","20151130","30","Venta de Activos Eventuales",755520.35,0],
    [6775,"16","05","FUNED","20151130","31","Venta de Bienes Muebles e Inmuebles",5786.24,0],
    [6776,"16","05","FUNED","20151130","32","Donaciones Recibidas",242117.92,0],
    [6777,"16","06","PILARH, OPDF","20151130","33","Otros  ",866924.55,0],
    [6778,"16","05","FUNED","20151130","33","Otros  ",1754079.37,0],
    [6779,"16","03","FAMA","20151130","33","Otros  ",6325634.39,0],
    [6780,"16","02","HDH -OPDF","20151130","33","Otros  ",372771.01,0],
    [6781,"16","07","CREDISOL","20151130","34","EGRESOS EXTRAORDINARIOS",212237.7,0],
    [6782,"16","06","PILARH, OPDF","20151130","34","EGRESOS EXTRAORDINARIOS",1206068.77,0],
    [6783,"16","05","FUNED","20151130","34","EGRESOS EXTRAORDINARIOS",2998157.25,0],
    [6784,"16","03","FAMA","20151130","34","EGRESOS EXTRAORDINARIOS",15000,0],
    [6785,"16","02","HDH -OPDF","20151130","34","EGRESOS EXTRAORDINARIOS",20364.12,0],
    [6786,"16","07","CREDISOL","20151130","36","Venta de Bienes Muebles e Inmuebles",154652.64,0],
    [6787,"16","07","CREDISOL","20151130","37","Perdidas Varias",57585.06,0],
    [6788,"16","06","PILARH, OPDF","20151130","37","Perdidas Varias",1206068.77,0],
    [6789,"16","05","FUNED","20151130","37","Perdidas Varias",2998157.25,0],
    [6790,"16","03","FAMA","20151130","37","Perdidas Varias",15000,0],
    [6791,"16","02","HDH -OPDF","20151130","37","Perdidas Varias",20364.12,0],
    [6792,"16","07","CREDISOL","20151130","38","UTILIDAD O PERDIDA DEL EJERCICIO",11661940.02,-71790.2],
    [6793,"16","06","PILARH, OPDF","20151130","38","UTILIDAD O PERDIDA DEL EJERCICIO",15037848.64,-2313574.72],
    [6794,"16","05","FUNED","20151130","38","UTILIDAD O PERDIDA DEL EJERCICIO",5667369.55,-2218041.57],
    [6795,"16","03","FAMA","20151130","38","UTILIDAD O PERDIDA DEL EJERCICIO",11273661.32,0],
    [6796,"16","02","HDH -OPDF","20151130","38","UTILIDAD O PERDIDA DEL EJERCICIO",39639536.45,-7106.45],
    [6797,"16","07","CREDISOL","20151031","1","PRODUCTOS FINANCIEROS",44136439.31,36722.07],
    [6798,"16","06","PILARH, OPDF","20151031","1","PRODUCTOS FINANCIEROS",58189114.51,56226.02],
    [6799,"16","05","FUNED","20151031","1","PRODUCTOS FINANCIEROS",53418034.29,1832386.68],
    [6800,"16","03","FAMA","20151031","1","PRODUCTOS FINANCIEROS",124420417.4,0],
    [6801,"16","02","HDH -OPDF","20151031","1","PRODUCTOS FINANCIEROS",109531324.73,137033.34],
    [6802,"16","07","CREDISOL","20151031","2","INTERESES",31301143.13,36722.07],
    [6803,"16","06","PILARH, OPDF","20151031","2","INTERESES",49231722.75,56226.02],
    [6804,"16","05","FUNED","20151031","2","INTERESES",45019877.16,768983.47],
    [6805,"16","03","FAMA","20151031","2","INTERESES",107284987.74,0],
    [6806,"16","02","HDH -OPDF","20151031","2","INTERESES",102069087.83,18244.94],
    [6807,"16","07","CREDISOL","20151031","3","Sobre Disponibilidades",296062.2,34005.43],
    [6808,"16","06","PILARH, OPDF","20151031","3","Sobre Disponibilidades",1199405.98,56226.02],
    [6809,"16","05","FUNED","20151031","3","Sobre Disponibilidades",219645.65,65666.61],
    [6810,"16","03","FAMA","20151031","3","Sobre Disponibilidades",349620.79,0],
    [6811,"16","02","HDH -OPDF","20151031","3","Sobre Disponibilidades",898706.85,15408.86],
    [6812,"16","07","CREDISOL","20151031","4","Sobre Inversiones",161112,2716.64],
    [6813,"16","05","FUNED","20151031","4","Sobre Inversiones",947245.58,703316.86],
    [6814,"16","03","FAMA","20151031","4","Sobre Inversiones",1922772.64,0],
    [6815,"16","02","HDH -OPDF","20151031","4","Sobre Inversiones",2522676.35,2836.08],
    [6816,"16","07","CREDISOL","20151031","5","Sobre Cartera de Prestamos",28592899.4,0],
    [6817,"16","06","PILARH, OPDF","20151031","5","Sobre Cartera de Prestamos",46143625.4,0],
    [6818,"16","05","FUNED","20151031","5","Sobre Cartera de Prestamos",41458773.46,0],
    [6819,"16","03","FAMA","20151031","5","Sobre Cartera de Prestamos",105012594.31,0],
    [6820,"16","02","HDH -OPDF","20151031","5","Sobre Cartera de Prestamos",98548483.37,0],
    [6821,"16","07","CREDISOL","20151031","6","Intereses Devengados",28592899.4,0],
    [6822,"16","06","PILARH, OPDF","20151031","6","Intereses Devengados",42777549.45,0],
    [6823,"16","05","FUNED","20151031","6","Intereses Devengados",38558360.52,0],
    [6824,"16","03","FAMA","20151031","6","Intereses Devengados",97642556.16,0],
    [6825,"16","02","HDH -OPDF","20151031","6","Intereses Devengados",98548483.37,0],
    [6826,"16","06","PILARH, OPDF","20151031","7","Intereses Cobrados en Efectivo",3366075.95,0],
    [6827,"16","05","FUNED","20151031","7","Intereses Cobrados en Efectivo",2900412.94,0],
    [6828,"16","03","FAMA","20151031","7","Intereses Cobrados en Efectivo",7370038.15,0],
    [6829,"16","07","CREDISOL","20151031","8","Otros Ingresos Financieros",2251069.53,0],
    [6830,"16","06","PILARH, OPDF","20151031","8","Otros Ingresos Financieros",1888691.37,0],
    [6831,"16","05","FUNED","20151031","8","Otros Ingresos Financieros",2394212.47,0],
    [6832,"16","02","HDH -OPDF","20151031","8","Otros Ingresos Financieros",99221.26,0],
    [6833,"16","07","CREDISOL","20151031","9","COMISIONES",12835296.18,0],
    [6834,"16","06","PILARH, OPDF","20151031","9","COMISIONES",8957391.76,0],
    [6835,"16","05","FUNED","20151031","9","COMISIONES",8398157.13,0],
    [6836,"16","03","FAMA","20151031","9","COMISIONES",17135429.66,0],
    [6837,"16","02","HDH -OPDF","20151031","9","COMISIONES",7462236.9,0],
    [6838,"16","07","CREDISOL","20151031","10","Sobre Cartera Crediticia",12835296.18,0],
    [6839,"16","06","PILARH, OPDF","20151031","10","Sobre Cartera Crediticia",3958340,0],
    [6840,"16","05","FUNED","20151031","10","Sobre Cartera Crediticia",8398157.13,0],
    [6841,"16","03","FAMA","20151031","10","Sobre Cartera Crediticia",14902886.56,0],
    [6842,"16","02","HDH -OPDF","20151031","10","Sobre Cartera Crediticia",7462236.9,0],
    [6843,"16","07","CREDISOL","20151031","11","Comisiones Devengadas",7202385.72,0],
    [6844,"16","05","FUNED","20151031","11","Comisiones Devengadas",8342017.94,0],
    [6845,"16","07","CREDISOL","20151031","12","Comisiones Cobradas en Efectivo",5632910.46,0],
    [6846,"16","06","PILARH, OPDF","20151031","12","Comisiones Cobradas en Efectivo",3958340,0],
    [6847,"16","05","FUNED","20151031","12","Comisiones Cobradas en Efectivo",56139.19,0],
    [6848,"16","03","FAMA","20151031","12","Comisiones Cobradas en Efectivo",14902886.56,0],
    [6849,"16","02","HDH -OPDF","20151031","12","Comisiones Cobradas en Efectivo",7462236.9,0],
    [6850,"16","06","PILARH, OPDF","20151031","13","Comisiones Varias",4999051.76,0],
    [6851,"16","03","FAMA","20151031","13","Comisiones Varias",2232543.1,0],
    [6852,"16","05","FUNED","20151031","15","OTROS PRODUCTOS",0,1063403.21],
    [6853,"16","02","HDH -OPDF","20151031","15","OTROS PRODUCTOS",0,118788.4],
    [6854,"16","07","CREDISOL","20151031","16","GASTOS FINANCIEROS",5477715.86,0],
    [6855,"16","06","PILARH, OPDF","20151031","16","GASTOS FINANCIEROS",12536220.35,2133417.97],
    [6856,"16","05","FUNED","20151031","16","GASTOS FINANCIEROS",5850456.34,3441656.19],
    [6857,"16","03","FAMA","20151031","16","GASTOS FINANCIEROS",32839639.81,0],
    [6858,"16","02","HDH -OPDF","20151031","16","GASTOS FINANCIEROS",15760063.77,152052.02],
    [6859,"16","07","CREDISOL","20151031","17","Intereses",5127760.5,0],
    [6860,"16","06","PILARH, OPDF","20151031","17","Intereses",12181579.62,1828418.33],
    [6861,"16","05","FUNED","20151031","17","Intereses",5101360.61,1825736.95],
    [6862,"16","03","FAMA","20151031","17","Intereses",31494160.95,0],
    [6863,"16","02","HDH -OPDF","20151031","17","Intereses",15737168.77,0],
    [6864,"16","07","CREDISOL","20151031","18","Comisiones",349955.36,0],
    [6865,"16","06","PILARH, OPDF","20151031","18","Comisiones",354640.73,304999.64],
    [6866,"16","05","FUNED","20151031","18","Comisiones",749095.73,0],
    [6867,"16","03","FAMA","20151031","18","Comisiones",1345478.86,0],
    [6868,"16","02","HDH -OPDF","20151031","18","Comisiones",22895,8921.93],
    [6869,"16","05","FUNED","20151031","19","Otros Gastos",0,1615919.24],
    [6870,"16","02","HDH -OPDF","20151031","19","Otros Gastos",0,143130.09],
    [6871,"16","07","CREDISOL","20151031","20","RESULTADO FINANCIERO",38658723.45,36722.07],
    [6872,"16","06","PILARH, OPDF","20151031","20","RESULTADO FINANCIERO",45652894.16,-2077191.95],
    [6873,"16","05","FUNED","20151031","20","RESULTADO FINANCIERO",47567577.95,-1609269.51],
    [6874,"16","03","FAMA","20151031","20","RESULTADO FINANCIERO",91580777.59,0],
    [6875,"16","02","HDH -OPDF","20151031","20","RESULTADO FINANCIERO",93771260.96,-15018.68],
    [6876,"16","07","CREDISOL","20151031","21","Amortizacion para Creditos de Dudoso Recaudo",3204324.33,0],
    [6877,"16","06","PILARH, OPDF","20151031","21","Amortizacion para Creditos de Dudoso Recaudo",2109577.08,0],
    [6878,"16","03","FAMA","20151031","21","Amortizacion para Creditos de Dudoso Recaudo",4150012.83,0],
    [6879,"16","07","CREDISOL","20151031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",35454399.12,36722.07],
    [6880,"16","06","PILARH, OPDF","20151031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",43543317.08,-2077191.95],
    [6881,"16","05","FUNED","20151031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",47567577.95,-1609269.51],
    [6882,"16","03","FAMA","20151031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",87430764.76,0],
    [6883,"16","02","HDH -OPDF","20151031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",93771260.96,-15018.68],
    [6884,"16","07","CREDISOL","20151031","24","PRODUCTOS POR SERVICIOS",78464.3,0],
    [6885,"16","06","PILARH, OPDF","20151031","24","PRODUCTOS POR SERVICIOS",9256.94,0],
    [6886,"16","03","FAMA","20151031","24","PRODUCTOS POR SERVICIOS",292700,0],
    [6887,"16","02","HDH -OPDF","20151031","24","PRODUCTOS POR SERVICIOS",1810161.27,0],
    [6888,"16","07","CREDISOL","20151031","25","Comisiones  ",78437.6,0],
    [6889,"16","06","PILARH, OPDF","20151031","25","Comisiones  ",9256.94,0],
    [6890,"16","02","HDH -OPDF","20151031","25","Comisiones  ",402119.51,0],
    [6891,"16","07","CREDISOL","20151031","26","Otros",26.7,0],
    [6892,"16","03","FAMA","20151031","26","Otros",292700,0],
    [6893,"16","02","HDH -OPDF","20151031","26","Otros",1408041.76,0],
    [6894,"16","07","CREDISOL","20151031","27","GASTOS DE ADMINISTRACION",24526606.78,0],
    [6895,"16","06","PILARH, OPDF","20151031","27","GASTOS DE ADMINISTRACION",29960526.07,0],
    [6896,"16","05","FUNED","20151031","27","GASTOS DE ADMINISTRACION",42868815.32,0],
    [6897,"16","03","FAMA","20151031","27","GASTOS DE ADMINISTRACION",84578387.14,0],
    [6898,"16","02","HDH -OPDF","20151031","27","GASTOS DE ADMINISTRACION",60224148.42,0],
    [6899,"16","07","CREDISOL","20151031","28","RESULTADO DE OPERACION",11006256.64,36722.07],
    [6900,"16","06","PILARH, OPDF","20151031","28","RESULTADO DE OPERACION",13592047.95,-2077191.95],
    [6901,"16","05","FUNED","20151031","28","RESULTADO DE OPERACION",4698762.63,-1609269.51],
    [6902,"16","03","FAMA","20151031","28","RESULTADO DE OPERACION",3145077.62,0],
    [6903,"16","02","HDH -OPDF","20151031","28","RESULTADO DE OPERACION",35357273.81,-15018.68],
    [6904,"16","07","CREDISOL","20151031","29","PRODUCTOS EXTRAORDINARIOS",110244.54,0],
    [6905,"16","06","PILARH, OPDF","20151031","29","PRODUCTOS EXTRAORDINARIOS",851061.16,0],
    [6906,"16","05","FUNED","20151031","29","PRODUCTOS EXTRAORDINARIOS",1933136.76,0],
    [6907,"16","03","FAMA","20151031","29","PRODUCTOS EXTRAORDINARIOS",6322120.03,0],
    [6908,"16","02","HDH -OPDF","20151031","29","PRODUCTOS EXTRAORDINARIOS",287021.4,0],
    [6909,"16","07","CREDISOL","20151031","30","Venta de Activos Eventuales",110244.54,0],
    [6910,"16","03","FAMA","20151031","30","Venta de Activos Eventuales",575520.35,0],
    [6911,"16","05","FUNED","20151031","31","Venta de Bienes Muebles e Inmuebles",5786.24,0],
    [6912,"16","05","FUNED","20151031","32","Donaciones Recibidas",242117.92,0],
    [6913,"16","06","PILARH, OPDF","20151031","33","Otros  ",851061.16,0],
    [6914,"16","05","FUNED","20151031","33","Otros  ",1685232.6,0],
    [6915,"16","03","FAMA","20151031","33","Otros  ",5746599.68,0],
    [6916,"16","02","HDH -OPDF","20151031","33","Otros  ",287021.4,0],
    [6917,"16","07","CREDISOL","20151031","34","EGRESOS EXTRAORDINARIOS",212237.7,0],
    [6918,"16","06","PILARH, OPDF","20151031","34","EGRESOS EXTRAORDINARIOS",1132561.8,0],
    [6919,"16","05","FUNED","20151031","34","EGRESOS EXTRAORDINARIOS",1677274.99,0],
    [6920,"16","03","FAMA","20151031","34","EGRESOS EXTRAORDINARIOS",15000,0],
    [6921,"16","02","HDH -OPDF","20151031","34","EGRESOS EXTRAORDINARIOS",6917.07,0],
    [6922,"16","07","CREDISOL","20151031","36","Venta de Bienes Muebles e Inmuebles",154652.64,0],
    [6923,"16","07","CREDISOL","20151031","37","Perdidas Varias",57585.06,0],
    [6924,"16","06","PILARH, OPDF","20151031","37","Perdidas Varias",1132561.8,0],
    [6925,"16","05","FUNED","20151031","37","Perdidas Varias",1677274.99,0],
    [6926,"16","03","FAMA","20151031","37","Perdidas Varias",15000,0],
    [6927,"16","02","HDH -OPDF","20151031","37","Perdidas Varias",6917.07,0],
    [6928,"16","07","CREDISOL","20151031","38","UTILIDAD O PERDIDA DEL EJERCICIO",10904263.48,36722.07],
    [6929,"16","06","PILARH, OPDF","20151031","38","UTILIDAD O PERDIDA DEL EJERCICIO",13310547.31,-2077191.95],
    [6930,"16","05","FUNED","20151031","38","UTILIDAD O PERDIDA DEL EJERCICIO",4954624.4,-1609269.51],
    [6931,"16","03","FAMA","20151031","38","UTILIDAD O PERDIDA DEL EJERCICIO",9452197.65,0],
    [6932,"16","02","HDH -OPDF","20151031","38","UTILIDAD O PERDIDA DEL EJERCICIO",35637378.14,-15018.68],
    [6933,"16","07","CREDISOL","20150930","1","PRODUCTOS FINANCIEROS",38798407.17,33544.01],
    [6934,"16","06","PILARH, OPDF","20150930","1","PRODUCTOS FINANCIEROS",51822182.53,51962.52],
    [6935,"16","05","FUNED","20150930","1","PRODUCTOS FINANCIEROS",46828005.75,1746620.54],
    [6936,"16","03","FAMA","20150930","1","PRODUCTOS FINANCIEROS",110458095.47,0],
    [6937,"16","02","HDH -OPDF","20150930","1","PRODUCTOS FINANCIEROS",97329829.25,92008.15],
    [6938,"16","07","CREDISOL","20150930","2","INTERESES",27580669.52,33544.01],
    [6939,"16","06","PILARH, OPDF","20150930","2","INTERESES",43611230.77,51962.52],
    [6940,"16","05","FUNED","20150930","2","INTERESES",39474730.02,725379.04],
    [6941,"16","03","FAMA","20150930","2","INTERESES",95249001.88,0],
    [6942,"16","02","HDH -OPDF","20150930","2","INTERESES",90526013.05,17281.42],
    [6943,"16","07","CREDISOL","20150930","3","Sobre Disponibilidades",276376.57,30827.37],
    [6944,"16","06","PILARH, OPDF","20150930","3","Sobre Disponibilidades",1157249.96,51962.52],
    [6945,"16","05","FUNED","20150930","3","Sobre Disponibilidades",192846.35,59335.78],
    [6946,"16","03","FAMA","20150930","3","Sobre Disponibilidades",339727.4,0],
    [6947,"16","02","HDH -OPDF","20150930","3","Sobre Disponibilidades",878560.45,14678.78],
    [6948,"16","07","CREDISOL","20150930","4","Sobre Inversiones",160244.82,2716.64],
    [6949,"16","05","FUNED","20150930","4","Sobre Inversiones",904582.05,666043.26],
    [6950,"16","03","FAMA","20150930","4","Sobre Inversiones",1719334.32,0],
    [6951,"16","02","HDH -OPDF","20150930","4","Sobre Inversiones",2317176.35,2602.64],
    [6952,"16","07","CREDISOL","20150930","5","Sobre Cartera de Prestamos",25101329.79,0],
    [6953,"16","06","PILARH, OPDF","20150930","5","Sobre Cartera de Prestamos",40665462.67,0],
    [6954,"16","05","FUNED","20150930","5","Sobre Cartera de Prestamos",36179688.2,0],
    [6955,"16","03","FAMA","20150930","5","Sobre Cartera de Prestamos",93189940.16,0],
    [6956,"16","02","HDH -OPDF","20150930","5","Sobre Cartera de Prestamos",87238949.81,0],
    [6957,"16","07","CREDISOL","20150930","6","Intereses Devengados",25101329.79,0],
    [6958,"16","06","PILARH, OPDF","20150930","6","Intereses Devengados",37484859.01,0],
    [6959,"16","05","FUNED","20150930","6","Intereses Devengados",33570843.14,0],
    [6960,"16","03","FAMA","20150930","6","Intereses Devengados",86494831.41,0],
    [6961,"16","02","HDH -OPDF","20150930","6","Intereses Devengados",87238949.81,0],
    [6962,"16","06","PILARH, OPDF","20150930","7","Intereses Cobrados en Efectivo",3180603.66,0],
    [6963,"16","05","FUNED","20150930","7","Intereses Cobrados en Efectivo",2608845.06,0],
    [6964,"16","03","FAMA","20150930","7","Intereses Cobrados en Efectivo",6695108.75,0],
    [6965,"16","07","CREDISOL","20150930","8","Otros Ingresos Financieros",2042718.34,0],
    [6966,"16","06","PILARH, OPDF","20150930","8","Otros Ingresos Financieros",1788518.14,0],
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    [7048,"16","06","PILARH, OPDF","20150930","33","Otros  ",838108.27,0],
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    [7057,"16","07","CREDISOL","20150930","36","Venta de Bienes Muebles e Inmuebles",154652.64,0],
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    [7064,"16","06","PILARH, OPDF","20150930","38","UTILIDAD O PERDIDA DEL EJERCICIO",12086835.11,-1883597.86],
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    [7066,"16","03","FAMA","20150930","38","UTILIDAD O PERDIDA DEL EJERCICIO",8304607.84,0],
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    [7079,"16","06","PILARH, OPDF","20150831","3","Sobre Disponibilidades",1084283.56,47747.28],
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    [7086,"16","02","HDH -OPDF","20150831","4","Sobre Inversiones",2103801.35,2377.95],
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    [7091,"16","02","HDH -OPDF","20150831","5","Sobre Cartera de Prestamos",76949726.47,0],
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    [7097,"16","06","PILARH, OPDF","20150831","7","Intereses Cobrados en Efectivo",2935425.34,0],
    [7098,"16","05","FUNED","20150831","7","Intereses Cobrados en Efectivo",2367343.32,0],
    [7099,"16","03","FAMA","20150831","7","Intereses Cobrados en Efectivo",6062195.48,0],
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    [7101,"16","06","PILARH, OPDF","20150831","8","Otros Ingresos Financieros",1526167.4,0],
    [7102,"16","05","FUNED","20150831","8","Otros Ingresos Financieros",1999976.21,0],
    [7103,"16","02","HDH -OPDF","20150831","8","Otros Ingresos Financieros",83605.73,0],
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    [7105,"16","06","PILARH, OPDF","20150831","9","COMISIONES",7446221.76,0],
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    [7108,"16","02","HDH -OPDF","20150831","9","COMISIONES",6129911.2,0],
    [7109,"16","07","CREDISOL","20150831","10","Sobre Cartera Crediticia",9616316.54,0],
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    [7113,"16","02","HDH -OPDF","20150831","10","Sobre Cartera Crediticia",6129911.2,0],
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    [7115,"16","05","FUNED","20150831","11","Comisiones Devengadas",6304491.12,0],
    [7116,"16","07","CREDISOL","20150831","12","Comisiones Cobradas en Efectivo",4397664.14,0],
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    [7118,"16","05","FUNED","20150831","12","Comisiones Cobradas en Efectivo",51404.23,0],
    [7119,"16","03","FAMA","20150831","12","Comisiones Cobradas en Efectivo",11780444.56,0],
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    [7121,"16","06","PILARH, OPDF","20150831","13","Comisiones Varias",4158191.76,0],
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    [7123,"16","05","FUNED","20150831","15","OTROS PRODUCTOS",0,1010882.81],
    [7124,"16","02","HDH -OPDF","20150831","15","OTROS PRODUCTOS",0,72939.62],
    [7125,"16","07","CREDISOL","20150831","16","GASTOS FINANCIEROS",4112085.8,0],
    [7126,"16","06","PILARH, OPDF","20150831","16","GASTOS FINANCIEROS",9962358.32,1746185.99],
    [7127,"16","05","FUNED","20150831","16","GASTOS FINANCIEROS",4359518.88,2777601.08],
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    [7135,"16","07","CREDISOL","20150831","18","Comisiones",305009.99,0],
    [7136,"16","06","PILARH, OPDF","20150831","18","Comisiones",270163.92,302905.36],
    [7137,"16","05","FUNED","20150831","18","Comisiones",587580.67,0],
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    [7139,"16","02","HDH -OPDF","20150831","18","Comisiones",18015,5935.13],
    [7140,"16","05","FUNED","20150831","19","Otros Gastos",0,1335686.28],
    [7141,"16","02","HDH -OPDF","20150831","19","Otros Gastos",0,100480.13],
    [7142,"16","07","CREDISOL","20150831","20","RESULTADO FINANCIERO",29096713.71,25669.5],
    [7143,"16","06","PILARH, OPDF","20150831","20","RESULTADO FINANCIERO",35545684.06,-1698438.71],
    [7144,"16","05","FUNED","20150831","20","RESULTADO FINANCIERO",36144366,-1080965.96],
    [7145,"16","03","FAMA","20150831","20","RESULTADO FINANCIERO",72071335.07,0],
    [7146,"16","02","HDH -OPDF","20150831","20","RESULTADO FINANCIERO",73553615.53,-17027.82],
    [7147,"16","07","CREDISOL","20150831","21","Amortizacion para Creditos de Dudoso Recaudo",2534643.11,0],
    [7148,"16","06","PILARH, OPDF","20150831","21","Amortizacion para Creditos de Dudoso Recaudo",1459577.08,0],
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    [7150,"16","07","CREDISOL","20150831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",26562070.6,25669.5],
    [7151,"16","06","PILARH, OPDF","20150831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",34086106.98,-1698438.71],
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    [7154,"16","02","HDH -OPDF","20150831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",73553615.53,-17027.82],
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    [7159,"16","07","CREDISOL","20150831","25","Comisiones  ",69798.83,0],
    [7160,"16","06","PILARH, OPDF","20150831","25","Comisiones  ",7267.07,0],
    [7161,"16","02","HDH -OPDF","20150831","25","Comisiones  ",320180.07,0],
    [7162,"16","03","FAMA","20150831","26","Otros",219600,0],
    [7163,"16","02","HDH -OPDF","20150831","26","Otros",1178175.75,0],
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    [7167,"16","03","FAMA","20150831","27","GASTOS DE ADMINISTRACION",66427382.87,0],
    [7168,"16","02","HDH -OPDF","20150831","27","GASTOS DE ADMINISTRACION",47136654.27,0],
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    [7369,"16","02","HDH -OPDF","20150630","8","Otros Ingresos Financieros",70236.31,0],
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    [7375,"16","07","CREDISOL","20150630","10","Sobre Cartera Crediticia",6847881.06,0],
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    [7377,"16","05","FUNED","20150630","10","Sobre Cartera Crediticia",4680436.59,0],
    [7378,"16","03","FAMA","20150630","10","Sobre Cartera Crediticia",8978565,0],
    [7379,"16","02","HDH -OPDF","20150630","10","Sobre Cartera Crediticia",4755691.2,0],
    [7380,"16","07","CREDISOL","20150630","11","Comisiones Devengadas",3688757.83,0],
    [7381,"16","05","FUNED","20150630","11","Comisiones Devengadas",4635818.03,0],
    [7382,"16","07","CREDISOL","20150630","12","Comisiones Cobradas en Efectivo",3159123.23,0],
    [7383,"16","06","PILARH, OPDF","20150630","12","Comisiones Cobradas en Efectivo",2645780,0],
    [7384,"16","05","FUNED","20150630","12","Comisiones Cobradas en Efectivo",44618.56,0],
    [7385,"16","03","FAMA","20150630","12","Comisiones Cobradas en Efectivo",8978565,0],
    [7386,"16","02","HDH -OPDF","20150630","12","Comisiones Cobradas en Efectivo",4755691.2,0],
    [7387,"16","06","PILARH, OPDF","20150630","13","Comisiones Varias",3341091.76,0],
    [7388,"16","03","FAMA","20150630","13","Comisiones Varias",1680346.16,0],
    [7389,"16","05","FUNED","20150630","15","OTROS PRODUCTOS",0,963934.25],
    [7390,"16","02","HDH -OPDF","20150630","15","OTROS PRODUCTOS",0,69145.57],
    [7391,"16","07","CREDISOL","20150630","16","GASTOS FINANCIEROS",2913625.92,0],
    [7392,"16","06","PILARH, OPDF","20150630","16","GASTOS FINANCIEROS",7645888.25,1347496.63],
    [7393,"16","05","FUNED","20150630","16","GASTOS FINANCIEROS",3133688,2238777.94],
    [7394,"16","03","FAMA","20150630","16","GASTOS FINANCIEROS",18489724.58,0],
    [7395,"16","02","HDH -OPDF","20150630","16","GASTOS FINANCIEROS",9576223.82,101492.86],
    [7396,"16","07","CREDISOL","20150630","17","Intereses",2704540.71,0],
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    [7400,"16","02","HDH -OPDF","20150630","17","Intereses",9561438.82,0],
    [7401,"16","07","CREDISOL","20150630","18","Comisiones",209085.21,0],
    [7402,"16","06","PILARH, OPDF","20150630","18","Comisiones",115562.18,288805.82],
    [7403,"16","05","FUNED","20150630","18","Comisiones",405730.84,0],
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    [7405,"16","02","HDH -OPDF","20150630","18","Comisiones",14785,4942.5],
    [7406,"16","05","FUNED","20150630","19","Otros Gastos",0,1193346.69],
    [7407,"16","02","HDH -OPDF","20150630","19","Otros Gastos",0,96550.36],
    [7408,"16","07","CREDISOL","20150630","20","RESULTADO FINANCIERO",20840211.31,21654.88],
    [7409,"16","06","PILARH, OPDF","20150630","20","RESULTADO FINANCIERO",25523432.38,-1317375.67],
    [7410,"16","05","FUNED","20150630","20","RESULTADO FINANCIERO",25727519.05,-703274.26],
    [7411,"16","03","FAMA","20150630","20","RESULTADO FINANCIERO",53108890.22,0],
    [7412,"16","02","HDH -OPDF","20150630","20","RESULTADO FINANCIERO",53988367.58,-18710.62],
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    [7414,"16","06","PILARH, OPDF","20150630","21","Amortizacion para Creditos de Dudoso Recaudo",539000,0],
    [7415,"16","03","FAMA","20150630","21","Amortizacion para Creditos de Dudoso Recaudo",2278568.47,0],
    [7416,"16","07","CREDISOL","20150630","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",19379069.49,21654.88],
    [7417,"16","06","PILARH, OPDF","20150630","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",24984432.38,-1317375.67],
    [7418,"16","05","FUNED","20150630","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",25727519.05,-703274.26],
    [7419,"16","03","FAMA","20150630","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",50830321.75,0],
    [7420,"16","02","HDH -OPDF","20150630","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",53988367.58,-18710.62],
    [7421,"16","07","CREDISOL","20150630","24","PRODUCTOS POR SERVICIOS",61544.35,0],
    [7422,"16","06","PILARH, OPDF","20150630","24","PRODUCTOS POR SERVICIOS",5147.47,0],
    [7423,"16","03","FAMA","20150630","24","PRODUCTOS POR SERVICIOS",148200,0],
    [7424,"16","02","HDH -OPDF","20150630","24","PRODUCTOS POR SERVICIOS",1160798.6,0],
    [7425,"16","07","CREDISOL","20150630","25","Comisiones  ",61544.35,0],
    [7426,"16","06","PILARH, OPDF","20150630","25","Comisiones  ",5147.47,0],
    [7427,"16","02","HDH -OPDF","20150630","25","Comisiones  ",240150.53,0],
    [7428,"16","03","FAMA","20150630","26","Otros",148200,0],
    [7429,"16","02","HDH -OPDF","20150630","26","Otros",920648.07,0],
    [7430,"16","07","CREDISOL","20150630","27","GASTOS DE ADMINISTRACION",13973607.17,0],
    [7431,"16","06","PILARH, OPDF","20150630","27","GASTOS DE ADMINISTRACION",17211579.16,0],
    [7432,"16","05","FUNED","20150630","27","GASTOS DE ADMINISTRACION",24295068.01,0],
    [7433,"16","03","FAMA","20150630","27","GASTOS DE ADMINISTRACION",48761923.63,0],
    [7434,"16","02","HDH -OPDF","20150630","27","GASTOS DE ADMINISTRACION",34774770.18,0],
    [7435,"16","07","CREDISOL","20150630","28","RESULTADO DE OPERACION",5467006.67,21654.88],
    [7436,"16","06","PILARH, OPDF","20150630","28","RESULTADO DE OPERACION",7778000.69,-1317375.67],
    [7437,"16","05","FUNED","20150630","28","RESULTADO DE OPERACION",1432451.04,-703274.26],
    [7438,"16","03","FAMA","20150630","28","RESULTADO DE OPERACION",2216598.12,0],
    [7439,"16","02","HDH -OPDF","20150630","28","RESULTADO DE OPERACION",20374396,-18710.62],
    [7440,"16","06","PILARH, OPDF","20150630","29","PRODUCTOS EXTRAORDINARIOS",157319.88,0],
    [7441,"16","05","FUNED","20150630","29","PRODUCTOS EXTRAORDINARIOS",1368087.14,0],
    [7442,"16","03","FAMA","20150630","29","PRODUCTOS EXTRAORDINARIOS",3501493.66,0],
    [7443,"16","02","HDH -OPDF","20150630","29","PRODUCTOS EXTRAORDINARIOS",181688.44,0],
    [7444,"16","05","FUNED","20150630","30","Venta de Activos Eventuales",0,0],
    [7445,"16","03","FAMA","20150630","30","Venta de Activos Eventuales",87109.98,0],
    [7446,"16","05","FUNED","20150630","32","Donaciones Recibidas",242117.92,0],
    [7447,"16","06","PILARH, OPDF","20150630","33","Otros  ",157319.88,0],
    [7448,"16","05","FUNED","20150630","33","Otros  ",1125969.22,0],
    [7449,"16","03","FAMA","20150630","33","Otros  ",3414383.68,0],
    [7450,"16","02","HDH -OPDF","20150630","33","Otros  ",181688.44,0],
    [7451,"16","07","CREDISOL","20150630","34","EGRESOS EXTRAORDINARIOS",207764.51,0],
    [7452,"16","06","PILARH, OPDF","20150630","34","EGRESOS EXTRAORDINARIOS",411196.69,0],
    [7453,"16","05","FUNED","20150630","34","EGRESOS EXTRAORDINARIOS",636988.98,0],
    [7454,"16","03","FAMA","20150630","34","EGRESOS EXTRAORDINARIOS",15000,0],
    [7455,"16","02","HDH -OPDF","20150630","34","EGRESOS EXTRAORDINARIOS",6917.07,0],
    [7456,"16","07","CREDISOL","20150630","36","Venta de Bienes Muebles e Inmuebles",154505.74,0],
    [7457,"16","07","CREDISOL","20150630","37","Perdidas Varias",53258.77,0],
    [7458,"16","06","PILARH, OPDF","20150630","37","Perdidas Varias",411196.69,0],
    [7459,"16","05","FUNED","20150630","37","Perdidas Varias",636988.98,0],
    [7460,"16","03","FAMA","20150630","37","Perdidas Varias",15000,0],
    [7461,"16","02","HDH -OPDF","20150630","37","Perdidas Varias",6917.07,0],
    [7462,"16","07","CREDISOL","20150630","38","UTILIDAD O PERDIDA DEL EJERCICIO",5259242.16,21654.88],
    [7463,"16","06","PILARH, OPDF","20150630","38","UTILIDAD O PERDIDA DEL EJERCICIO",7524123.88,-1317375.67],
    [7464,"16","05","FUNED","20150630","38","UTILIDAD O PERDIDA DEL EJERCICIO",2163549.2,-703274.26],
    [7465,"16","03","FAMA","20150630","38","UTILIDAD O PERDIDA DEL EJERCICIO",5703091.78,0],
    [7466,"16","02","HDH -OPDF","20150630","38","UTILIDAD O PERDIDA DEL EJERCICIO",20549167.37,-18710.62],
    [7467,"16","07","CREDISOL","20150531","1","PRODUCTOS FINANCIEROS",19373836.75,19799.51],
    [7468,"16","06","PILARH, OPDF","20150531","1","PRODUCTOS FINANCIEROS",27411825.16,22294.45],
    [7469,"16","05","FUNED","20150531","1","PRODUCTOS FINANCIEROS",23429146.46,1390828.59],
    [7470,"16","03","FAMA","20150531","1","PRODUCTOS FINANCIEROS",59232771.39,0],
    [7471,"16","02","HDH -OPDF","20150531","1","PRODUCTOS FINANCIEROS",52604641.92,79631.6],
    [7472,"16","07","CREDISOL","20150531","2","INTERESES",13896539.98,19799.51],
    [7473,"16","06","PILARH, OPDF","20150531","2","INTERESES",22275909.44,22294.45],
    [7474,"16","05","FUNED","20150531","2","INTERESES",19595728.72,476052.64],
    [7475,"16","03","FAMA","20150531","2","INTERESES",50222963.77,0],
    [7476,"16","02","HDH -OPDF","20150531","2","INTERESES",48545365.72,12998.89],
    [7477,"16","07","CREDISOL","20150531","3","Sobre Disponibilidades",195685.6,17082.87],
    [7478,"16","06","PILARH, OPDF","20150531","3","Sobre Disponibilidades",896532.59,22294.45],
    [7479,"16","05","FUNED","20150531","3","Sobre Disponibilidades",83859.05,42017.95],
    [7480,"16","03","FAMA","20150531","3","Sobre Disponibilidades",298281.63,0],
    [7481,"16","02","HDH -OPDF","20150531","3","Sobre Disponibilidades",664140.27,11309.29],
    [7482,"16","07","CREDISOL","20150531","4","Sobre Inversiones",83609.39,2716.64],
    [7483,"16","05","FUNED","20150531","4","Sobre Inversiones",702404.38,434034.69],
    [7484,"16","03","FAMA","20150531","4","Sobre Inversiones",840344.56,0],
    [7485,"16","02","HDH -OPDF","20150531","4","Sobre Inversiones",1379751.39,1689.6],
    [7486,"16","07","CREDISOL","20150531","5","Sobre Cartera de Prestamos",12424353.25,0],
    [7487,"16","06","PILARH, OPDF","20150531","5","Sobre Cartera de Prestamos",20523436.72,0],
    [7488,"16","05","FUNED","20150531","5","Sobre Cartera de Prestamos",17538060.73,0],
    [7489,"16","03","FAMA","20150531","5","Sobre Cartera de Prestamos",49084337.58,0],
    [7490,"16","02","HDH -OPDF","20150531","5","Sobre Cartera de Prestamos",46465778.1,0],
    [7491,"16","07","CREDISOL","20150531","6","Intereses Devengados",12424353.25,0],
    [7492,"16","06","PILARH, OPDF","20150531","6","Intereses Devengados",18805602.22,0],
    [7493,"16","05","FUNED","20150531","6","Intereses Devengados",16153843.14,0],
    [7494,"16","03","FAMA","20150531","6","Intereses Devengados",45125062.78,0],
    [7495,"16","02","HDH -OPDF","20150531","6","Intereses Devengados",46465778.1,0],
    [7496,"16","06","PILARH, OPDF","20150531","7","Intereses Cobrados en Efectivo",1717834.5,0],
    [7497,"16","05","FUNED","20150531","7","Intereses Cobrados en Efectivo",1384217.59,0],
    [7498,"16","03","FAMA","20150531","7","Intereses Cobrados en Efectivo",3959274.8,0],
    [7499,"16","07","CREDISOL","20150531","8","Otros Ingresos Financieros",1192891.74,0],
    [7500,"16","06","PILARH, OPDF","20150531","8","Otros Ingresos Financieros",855940.13,0],
    [7501,"16","05","FUNED","20150531","8","Otros Ingresos Financieros",1271404.56,0],
    [7502,"16","02","HDH -OPDF","20150531","8","Otros Ingresos Financieros",35695.96,0],
    [7503,"16","07","CREDISOL","20150531","9","COMISIONES",5477296.77,0],
    [7504,"16","06","PILARH, OPDF","20150531","9","COMISIONES",5135915.72,0],
    [7505,"16","05","FUNED","20150531","9","COMISIONES",3833417.74,0],
    [7506,"16","03","FAMA","20150531","9","COMISIONES",9009807.62,0],
    [7507,"16","02","HDH -OPDF","20150531","9","COMISIONES",4059276.2,0],
    [7508,"16","07","CREDISOL","20150531","10","Sobre Cartera Crediticia",5477296.77,0],
    [7509,"16","06","PILARH, OPDF","20150531","10","Sobre Cartera Crediticia",2273860,0],
    [7510,"16","05","FUNED","20150531","10","Sobre Cartera Crediticia",3833417.74,0],
    [7511,"16","03","FAMA","20150531","10","Sobre Cartera Crediticia",7445839.04,0],
    [7512,"16","02","HDH -OPDF","20150531","10","Sobre Cartera Crediticia",4059276.2,0],
    [7513,"16","07","CREDISOL","20150531","11","Comisiones Devengadas",3025835.9,0],
    [7514,"16","05","FUNED","20150531","11","Comisiones Devengadas",3792081.27,0],
    [7515,"16","07","CREDISOL","20150531","12","Comisiones Cobradas en Efectivo",2451460.87,0],
    [7516,"16","06","PILARH, OPDF","20150531","12","Comisiones Cobradas en Efectivo",2273860,0],
    [7517,"16","05","FUNED","20150531","12","Comisiones Cobradas en Efectivo",41336.47,0],
    [7518,"16","03","FAMA","20150531","12","Comisiones Cobradas en Efectivo",7445839.04,0],
    [7519,"16","02","HDH -OPDF","20150531","12","Comisiones Cobradas en Efectivo",4059276.2,0],
    [7520,"16","06","PILARH, OPDF","20150531","13","Comisiones Varias",2862055.72,0],
    [7521,"16","03","FAMA","20150531","13","Comisiones Varias",1563968.58,0],
    [7522,"16","05","FUNED","20150531","15","OTROS PRODUCTOS",0,914775.95],
    [7523,"16","02","HDH -OPDF","20150531","15","OTROS PRODUCTOS",0,66632.71],
    [7524,"16","07","CREDISOL","20150531","16","GASTOS FINANCIEROS",2382541.68,0],
    [7525,"16","06","PILARH, OPDF","20150531","16","GASTOS FINANCIEROS",5851481.86,1015429.04],
    [7526,"16","05","FUNED","20150531","16","GASTOS FINANCIEROS",2600642.38,1971443.3],
    [7527,"16","03","FAMA","20150531","16","GASTOS FINANCIEROS",15594374.96,0],
    [7528,"16","02","HDH -OPDF","20150531","16","GASTOS FINANCIEROS",8077608.51,99510.02],
    [7529,"16","07","CREDISOL","20150531","17","Intereses",2198973.6,0],
    [7530,"16","06","PILARH, OPDF","20150531","17","Intereses",5776967.39,847660.01],
    [7531,"16","05","FUNED","20150531","17","Intereses",2267840.38,853928.06],
    [7532,"16","03","FAMA","20150531","17","Intereses",14834094.13,0],
    [7533,"16","02","HDH -OPDF","20150531","17","Intereses",8066373.51,0],
    [7534,"16","07","CREDISOL","20150531","18","Comisiones",183568.08,0],
    [7535,"16","06","PILARH, OPDF","20150531","18","Comisiones",74514.47,167769.03],
    [7536,"16","05","FUNED","20150531","18","Comisiones",332802,0],
    [7537,"16","03","FAMA","20150531","18","Comisiones",760280.83,0],
    [7538,"16","02","HDH -OPDF","20150531","18","Comisiones",11235,2959.66],
    [7539,"16","05","FUNED","20150531","19","Otros Gastos",0,1117515.24],
    [7540,"16","02","HDH -OPDF","20150531","19","Otros Gastos",0,96550.36],
    [7541,"16","07","CREDISOL","20150531","20","RESULTADO FINANCIERO",16991295.07,19799.51],
    [7542,"16","06","PILARH, OPDF","20150531","20","RESULTADO FINANCIERO",21560343.3,-993134.59],
    [7543,"16","05","FUNED","20150531","20","RESULTADO FINANCIERO",20828504.08,-580614.71],
    [7544,"16","03","FAMA","20150531","20","RESULTADO FINANCIERO",43638396.43,0],
    [7545,"16","02","HDH -OPDF","20150531","20","RESULTADO FINANCIERO",44527033.41,-19878.42],
    [7546,"16","07","CREDISOL","20150531","21","Amortizacion para Creditos de Dudoso Recaudo",973133.82,0],
    [7547,"16","06","PILARH, OPDF","20150531","21","Amortizacion para Creditos de Dudoso Recaudo",260866.88,0],
    [7548,"16","03","FAMA","20150531","21","Amortizacion para Creditos de Dudoso Recaudo",1382064.43,0],
    [7549,"16","07","CREDISOL","20150531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",16018161.25,19799.51],
    [7550,"16","06","PILARH, OPDF","20150531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",21299476.42,-993134.59],
    [7551,"16","05","FUNED","20150531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",20828504.08,-580614.71],
    [7552,"16","03","FAMA","20150531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",42256332,0],
    [7553,"16","02","HDH -OPDF","20150531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",44527033.41,-19878.42],
    [7554,"16","07","CREDISOL","20150531","24","PRODUCTOS POR SERVICIOS",56568.8,0],
    [7555,"16","06","PILARH, OPDF","20150531","24","PRODUCTOS POR SERVICIOS",3380.38,0],
    [7556,"16","03","FAMA","20150531","24","PRODUCTOS POR SERVICIOS",113400,0],
    [7557,"16","02","HDH -OPDF","20150531","24","PRODUCTOS POR SERVICIOS",1001740.79,0],
    [7558,"16","07","CREDISOL","20150531","25","Comisiones  ",56568.8,0],
    [7559,"16","06","PILARH, OPDF","20150531","25","Comisiones  ",3380.38,0],
    [7560,"16","02","HDH -OPDF","20150531","25","Comisiones  ",199936.75,0],
    [7561,"16","03","FAMA","20150531","26","Otros",113400,0],
    [7562,"16","02","HDH -OPDF","20150531","26","Otros",801804.04,0],
    [7563,"16","07","CREDISOL","20150531","27","GASTOS DE ADMINISTRACION",11540648.49,0],
    [7564,"16","06","PILARH, OPDF","20150531","27","GASTOS DE ADMINISTRACION",14173227.78,0],
    [7565,"16","05","FUNED","20150531","27","GASTOS DE ADMINISTRACION",20330216.71,0],
    [7566,"16","03","FAMA","20150531","27","GASTOS DE ADMINISTRACION",40586097.29,0],
    [7567,"16","02","HDH -OPDF","20150531","27","GASTOS DE ADMINISTRACION",28743400.83,0],
    [7568,"16","07","CREDISOL","20150531","28","RESULTADO DE OPERACION",4534081.56,19799.51],
    [7569,"16","06","PILARH, OPDF","20150531","28","RESULTADO DE OPERACION",7129629.02,-993134.59],
    [7570,"16","05","FUNED","20150531","28","RESULTADO DE OPERACION",498287.37,-580614.71],
    [7571,"16","03","FAMA","20150531","28","RESULTADO DE OPERACION",1783634.71,0],
    [7572,"16","02","HDH -OPDF","20150531","28","RESULTADO DE OPERACION",16785373.37,-19878.42],
    [7573,"16","06","PILARH, OPDF","20150531","29","PRODUCTOS EXTRAORDINARIOS",113440.84,0],
    [7574,"16","05","FUNED","20150531","29","PRODUCTOS EXTRAORDINARIOS",1303747.24,0],
    [7575,"16","03","FAMA","20150531","29","PRODUCTOS EXTRAORDINARIOS",3033273.96,0],
    [7576,"16","02","HDH -OPDF","20150531","29","PRODUCTOS EXTRAORDINARIOS",123862.36,0],
    [7577,"16","03","FAMA","20150531","30","Venta de Activos Eventuales",87109.98,0],
    [7578,"16","05","FUNED","20150531","32","Donaciones Recibidas",242117.92,0],
    [7579,"16","06","PILARH, OPDF","20150531","33","Otros  ",113440.84,0],
    [7580,"16","05","FUNED","20150531","33","Otros  ",1061629.32,0],
    [7581,"16","03","FAMA","20150531","33","Otros  ",2946163.98,0],
    [7582,"16","02","HDH -OPDF","20150531","33","Otros  ",123862.36,0],
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    [7693,"16","03","FAMA","20150430","26","Otros",89400,0],
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    [7718,"16","03","FAMA","20150430","34","EGRESOS EXTRAORDINARIOS",5000,0],
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    [7720,"16","07","CREDISOL","20150430","36","Venta de Bienes Muebles e Inmuebles",154505.74,0],
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    [7725,"16","02","HDH -OPDF","20150430","37","Perdidas Varias",6917.07,0],
    [7726,"16","07","CREDISOL","20150430","38","UTILIDAD O PERDIDA DEL EJERCICIO",3578302.71,13250.84],
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    [7734,"16","03","FAMA","20150331","1","PRODUCTOS FINANCIEROS",35814179.88,0],
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    [7745,"16","02","HDH -OPDF","20150331","3","Sobre Disponibilidades",434454.23,7248.06],
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    [7749,"16","02","HDH -OPDF","20150331","4","Sobre Inversiones",749751.43,660.57],
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    [7760,"16","06","PILARH, OPDF","20150331","7","Intereses Cobrados en Efectivo",541375.68,0],
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    [7762,"16","03","FAMA","20150331","7","Intereses Cobrados en Efectivo",2442444.48,0],
    [7763,"16","07","CREDISOL","20150331","8","Otros Ingresos Financieros",744442.06,0],
    [7764,"16","06","PILARH, OPDF","20150331","8","Otros Ingresos Financieros",499967.71,0],
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    [7766,"16","02","HDH -OPDF","20150331","8","Otros Ingresos Financieros",20865.43,0],
    [7767,"16","07","CREDISOL","20150331","9","COMISIONES",3147229.35,0],
    [7768,"16","06","PILARH, OPDF","20150331","9","COMISIONES",3122530,0],
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    [7771,"16","02","HDH -OPDF","20150331","9","COMISIONES",2517389,0],
    [7772,"16","07","CREDISOL","20150331","10","Sobre Cartera Crediticia",3147229.35,0],
    [7773,"16","06","PILARH, OPDF","20150331","10","Sobre Cartera Crediticia",1399940,0],
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    [7776,"16","02","HDH -OPDF","20150331","10","Sobre Cartera Crediticia",2517389,0],
    [7777,"16","07","CREDISOL","20150331","11","Comisiones Devengadas",1773702.69,0],
    [7778,"16","05","FUNED","20150331","11","Comisiones Devengadas",1995790.78,0],
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    [7782,"16","03","FAMA","20150331","12","Comisiones Cobradas en Efectivo",4514284,0],
    [7783,"16","02","HDH -OPDF","20150331","12","Comisiones Cobradas en Efectivo",2517389,0],
    [7784,"16","06","PILARH, OPDF","20150331","13","Comisiones Varias",1722590,0],
    [7785,"16","03","FAMA","20150331","13","Comisiones Varias",1246811.07,0],
    [7786,"16","05","FUNED","20150331","15","OTROS PRODUCTOS",0,494056.92],
    [7787,"16","02","HDH -OPDF","20150331","15","OTROS PRODUCTOS",0,40120.49],
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    [7880,"16","02","HDH -OPDF","20150228","4","Sobre Inversiones",434251.46,431.62],
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    [7891,"16","06","PILARH, OPDF","20150228","7","Intereses Cobrados en Efectivo",327435.34,0],
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    [7897,"16","02","HDH -OPDF","20150228","8","Otros Ingresos Financieros",13864.51,0],
    [7898,"16","07","CREDISOL","20150228","9","COMISIONES",2029219.91,0],
    [7899,"16","06","PILARH, OPDF","20150228","9","COMISIONES",1757820,0],
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    [7902,"16","02","HDH -OPDF","20150228","9","COMISIONES",1507062,0],
    [7903,"16","07","CREDISOL","20150228","10","Sobre Cartera Crediticia",2029219.91,0],
    [7904,"16","06","PILARH, OPDF","20150228","10","Sobre Cartera Crediticia",786960,0],
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    [7908,"16","07","CREDISOL","20150228","11","Comisiones Devengadas",1154984.77,0],
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    [7913,"16","03","FAMA","20150228","12","Comisiones Cobradas en Efectivo",2608451,0],
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    [7933,"16","02","HDH -OPDF","20150228","18","Comisiones",6310,974.84],
    [7934,"16","05","FUNED","20150228","19","Otros Gastos",0,566275.13],
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    [7955,"16","03","FAMA","20150228","26","Otros",40200,0],
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    [7973,"16","06","PILARH, OPDF","20150228","33","Otros  ",18389.16,0],
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    [7982,"16","07","CREDISOL","20150228","36","Venta de Bienes Muebles e Inmuebles",148005.74,0],
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    [7987,"16","02","HDH -OPDF","20150228","37","Perdidas Varias",6917.07,0],
    [7988,"16","07","CREDISOL","20150228","38","UTILIDAD O PERDIDA DEL EJERCICIO",1541906.31,8404.03],
    [7989,"16","06","PILARH, OPDF","20150228","38","UTILIDAD O PERDIDA DEL EJERCICIO",2970140.35,-325199.18],
    [7990,"16","05","FUNED","20150228","38","UTILIDAD O PERDIDA DEL EJERCICIO",305289.08,-348670.78],
    [7991,"16","03","FAMA","20150228","38","UTILIDAD O PERDIDA DEL EJERCICIO",2095873.11,0],
    [7992,"16","02","HDH -OPDF","20150228","38","UTILIDAD O PERDIDA DEL EJERCICIO",6597955.04,11545.08],
    [7993,"16","07","CREDISOL","20150131","1","PRODUCTOS FINANCIEROS",3768076.84,6835.77],
    [7994,"16","06","PILARH, OPDF","20150131","1","PRODUCTOS FINANCIEROS",5508781.67,2437.12],
    [7995,"16","05","FUNED","20150131","1","PRODUCTOS FINANCIEROS",4649316.47,352144.2],
    [7996,"16","03","FAMA","20150131","1","PRODUCTOS FINANCIEROS",12240912.19,0],
    [7997,"16","02","HDH -OPDF","20150131","1","PRODUCTOS FINANCIEROS",10275974.62,7939.6],
    [7998,"16","07","CREDISOL","20150131","2","INTERESES",2815805.63,6835.77],
    [7999,"16","06","PILARH, OPDF","20150131","2","INTERESES",4777171.67,2437.12],
    [8000,"16","05","FUNED","20150131","2","INTERESES",4064776.49,103436.3],
    [8001,"16","03","FAMA","20150131","2","INTERESES",10464663.92,0],
    [8002,"16","02","HDH -OPDF","20150131","2","INTERESES",9579918.62,802.58],
    [8003,"16","07","CREDISOL","20150131","3","Sobre Disponibilidades",34689.38,5480.04],
    [8004,"16","06","PILARH, OPDF","20150131","3","Sobre Disponibilidades",122708.52,2437.12],
    [8005,"16","05","FUNED","20150131","3","Sobre Disponibilidades",44370.94,1076.86],
    [8006,"16","03","FAMA","20150131","3","Sobre Disponibilidades",51526.94,0],
    [8007,"16","02","HDH -OPDF","20150131","3","Sobre Disponibilidades",147112.29,576.46],
    [8008,"16","07","CREDISOL","20150131","4","Sobre Inversiones",2125,1355.73],
    [8009,"16","05","FUNED","20150131","4","Sobre Inversiones",140452.52,102359.44],
    [8010,"16","03","FAMA","20150131","4","Sobre Inversiones",184307.56,0],
    [8011,"16","02","HDH -OPDF","20150131","4","Sobre Inversiones",170624.99,226.12],
    [8012,"16","07","CREDISOL","20150131","5","Sobre Cartera de Prestamos",2559745.26,0],
    [8013,"16","06","PILARH, OPDF","20150131","5","Sobre Cartera de Prestamos",4518124.84,0],
    [8014,"16","05","FUNED","20150131","5","Sobre Cartera de Prestamos",3599355.68,0],
    [8015,"16","03","FAMA","20150131","5","Sobre Cartera de Prestamos",10228829.42,0],
    [8016,"16","02","HDH -OPDF","20150131","5","Sobre Cartera de Prestamos",9254481.52,0],
    [8017,"16","07","CREDISOL","20150131","6","Intereses Devengados",2559745.26,0],
    [8018,"16","06","PILARH, OPDF","20150131","6","Intereses Devengados",4352516.95,0],
    [8019,"16","05","FUNED","20150131","6","Intereses Devengados",3292287.9,0],
    [8020,"16","03","FAMA","20150131","6","Intereses Devengados",9418488.15,0],
    [8021,"16","02","HDH -OPDF","20150131","6","Intereses Devengados",9254481.52,0],
    [8022,"16","06","PILARH, OPDF","20150131","7","Intereses Cobrados en Efectivo",165607.89,0],
    [8023,"16","05","FUNED","20150131","7","Intereses Cobrados en Efectivo",307067.78,0],
    [8024,"16","03","FAMA","20150131","7","Intereses Cobrados en Efectivo",810341.27,0],
    [8025,"16","07","CREDISOL","20150131","8","Otros Ingresos Financieros",219245.99,0],
    [8026,"16","06","PILARH, OPDF","20150131","8","Otros Ingresos Financieros",136338.31,0],
    [8027,"16","05","FUNED","20150131","8","Otros Ingresos Financieros",280597.35,0],
    [8028,"16","02","HDH -OPDF","20150131","8","Otros Ingresos Financieros",7699.82,0],
    [8029,"16","07","CREDISOL","20150131","9","COMISIONES",952271.21,0],
    [8030,"16","06","PILARH, OPDF","20150131","9","COMISIONES",731610,0],
    [8031,"16","05","FUNED","20150131","9","COMISIONES",584539.98,0],
    [8032,"16","03","FAMA","20150131","9","COMISIONES",1776248.27,0],
    [8033,"16","02","HDH -OPDF","20150131","9","COMISIONES",696056,0],
    [8034,"16","07","CREDISOL","20150131","10","Sobre Cartera Crediticia",952271.21,0],
    [8035,"16","06","PILARH, OPDF","20150131","10","Sobre Cartera Crediticia",328180,0],
    [8036,"16","05","FUNED","20150131","10","Sobre Cartera Crediticia",584539.98,0],
    [8037,"16","03","FAMA","20150131","10","Sobre Cartera Crediticia",1137657,0],
    [8038,"16","02","HDH -OPDF","20150131","10","Sobre Cartera Crediticia",696056,0],
    [8039,"16","07","CREDISOL","20150131","11","Comisiones Devengadas",602099.85,0],
    [8040,"16","05","FUNED","20150131","11","Comisiones Devengadas",575557.31,0],
    [8041,"16","07","CREDISOL","20150131","12","Comisiones Cobradas en Efectivo",350171.36,0],
    [8042,"16","06","PILARH, OPDF","20150131","12","Comisiones Cobradas en Efectivo",328180,0],
    [8043,"16","05","FUNED","20150131","12","Comisiones Cobradas en Efectivo",8982.67,0],
    [8044,"16","03","FAMA","20150131","12","Comisiones Cobradas en Efectivo",1137657,0],
    [8045,"16","02","HDH -OPDF","20150131","12","Comisiones Cobradas en Efectivo",696056,0],
    [8046,"16","06","PILARH, OPDF","20150131","13","Comisiones Varias",403430,0],
    [8047,"16","03","FAMA","20150131","13","Comisiones Varias",638591.27,0],
    [8048,"16","05","FUNED","20150131","15","OTROS PRODUCTOS",0,248707.9],
    [8049,"16","02","HDH -OPDF","20150131","15","OTROS PRODUCTOS",0,7137.02],
    [8050,"16","07","CREDISOL","20150131","16","GASTOS FINANCIEROS",539997.49,0],
    [8051,"16","06","PILARH, OPDF","20150131","16","GASTOS FINANCIEROS",1116193.86,158721.29],
    [8052,"16","05","FUNED","20150131","16","GASTOS FINANCIEROS",574135.33,536044.18],
    [8053,"16","03","FAMA","20150131","16","GASTOS FINANCIEROS",3402462.38,0],
    [8054,"16","02","HDH -OPDF","20150131","16","GASTOS FINANCIEROS",1621115.12,974.84],
    [8055,"16","07","CREDISOL","20150131","17","Intereses",520805.72,0],
    [8056,"16","06","PILARH, OPDF","20150131","17","Intereses",1087871.84,158691.29],
    [8057,"16","05","FUNED","20150131","17","Intereses",511637.97,158810.26],
    [8058,"16","03","FAMA","20150131","17","Intereses",3327873.21,0],
    [8059,"16","02","HDH -OPDF","20150131","17","Intereses",1619335.12,0],
    [8060,"16","07","CREDISOL","20150131","18","Comisiones",19191.77,0],
    [8061,"16","06","PILARH, OPDF","20150131","18","Comisiones",28322.02,30],
    [8062,"16","05","FUNED","20150131","18","Comisiones",62497.36,0],
    [8063,"16","03","FAMA","20150131","18","Comisiones",74589.17,0],
    [8064,"16","02","HDH -OPDF","20150131","18","Comisiones",1780,974.84],
    [8065,"16","05","FUNED","20150131","19","Otros Gastos",0,377233.92],
    [8066,"16","07","CREDISOL","20150131","20","RESULTADO FINANCIERO",3228079.35,6835.77],
    [8067,"16","06","PILARH, OPDF","20150131","20","RESULTADO FINANCIERO",4392587.81,-156284.17],
    [8068,"16","05","FUNED","20150131","20","RESULTADO FINANCIERO",4075181.14,-183899.98],
    [8069,"16","03","FAMA","20150131","20","RESULTADO FINANCIERO",8838449.81,0],
    [8070,"16","02","HDH -OPDF","20150131","20","RESULTADO FINANCIERO",8654859.5,6964.76],
    [8071,"16","03","FAMA","20150131","21","Amortizacion para Creditos de Dudoso Recaudo",321532.68,0],
    [8072,"16","07","CREDISOL","20150131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",3228079.35,6835.77],
    [8073,"16","06","PILARH, OPDF","20150131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",4392587.81,-156284.17],
    [8074,"16","05","FUNED","20150131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",4075181.14,-183899.98],
    [8075,"16","03","FAMA","20150131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",8516917.13,0],
    [8076,"16","02","HDH -OPDF","20150131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",8654859.5,6964.76],
    [8077,"16","07","CREDISOL","20150131","24","PRODUCTOS POR SERVICIOS",1488.97,0],
    [8078,"16","06","PILARH, OPDF","20150131","24","PRODUCTOS POR SERVICIOS",385.61,0],
    [8079,"16","03","FAMA","20150131","24","PRODUCTOS POR SERVICIOS",24000,0],
    [8080,"16","02","HDH -OPDF","20150131","24","PRODUCTOS POR SERVICIOS",207132.58,0],
    [8081,"16","07","CREDISOL","20150131","25","Comisiones  ",1488.97,0],
    [8082,"16","06","PILARH, OPDF","20150131","25","Comisiones  ",385.61,0],
    [8083,"16","02","HDH -OPDF","20150131","25","Comisiones  ",50868.02,0],
    [8084,"16","03","FAMA","20150131","26","Otros",24000,0],
    [8085,"16","02","HDH -OPDF","20150131","26","Otros",156264.56,0],
    [8086,"16","07","CREDISOL","20150131","27","GASTOS DE ADMINISTRACION",2498856.98,0],
    [8087,"16","06","PILARH, OPDF","20150131","27","GASTOS DE ADMINISTRACION",2643210.49,0],
    [8088,"16","05","FUNED","20150131","27","GASTOS DE ADMINISTRACION",4069736.86,0],
    [8089,"16","03","FAMA","20150131","27","GASTOS DE ADMINISTRACION",7924119.2,0],
    [8090,"16","02","HDH -OPDF","20150131","27","GASTOS DE ADMINISTRACION",5702643.35,0],
    [8091,"16","07","CREDISOL","20150131","28","RESULTADO DE OPERACION",730711.34,6835.77],
    [8092,"16","06","PILARH, OPDF","20150131","28","RESULTADO DE OPERACION",1749762.93,-156284.17],
    [8093,"16","05","FUNED","20150131","28","RESULTADO DE OPERACION",5444.28,-183899.98],
    [8094,"16","03","FAMA","20150131","28","RESULTADO DE OPERACION",616797.93,0],
    [8095,"16","02","HDH -OPDF","20150131","28","RESULTADO DE OPERACION",3159348.73,6964.76],
    [8096,"16","06","PILARH, OPDF","20150131","29","PRODUCTOS EXTRAORDINARIOS",11402.72,0],
    [8097,"16","05","FUNED","20150131","29","PRODUCTOS EXTRAORDINARIOS",364483.6,0],
    [8098,"16","03","FAMA","20150131","29","PRODUCTOS EXTRAORDINARIOS",1046253.51,0],
    [8099,"16","02","HDH -OPDF","20150131","29","PRODUCTOS EXTRAORDINARIOS",48183.19,0],
    [8100,"16","05","FUNED","20150131","32","Donaciones Recibidas",93331.6,0],
    [8101,"16","06","PILARH, OPDF","20150131","33","Otros  ",11402.72,0],
    [8102,"16","05","FUNED","20150131","33","Otros  ",271152,0],
    [8103,"16","03","FAMA","20150131","33","Otros  ",1046253.51,0],
    [8104,"16","02","HDH -OPDF","20150131","33","Otros  ",48183.19,0],
    [8105,"16","07","CREDISOL","20150131","34","EGRESOS EXTRAORDINARIOS",149783.2,0],
    [8106,"16","06","PILARH, OPDF","20150131","34","EGRESOS EXTRAORDINARIOS",114903.96,0],
    [8107,"16","05","FUNED","20150131","34","EGRESOS EXTRAORDINARIOS",217448.93,0],
    [8108,"16","02","HDH -OPDF","20150131","34","EGRESOS EXTRAORDINARIOS",6917.07,0],
    [8109,"16","07","CREDISOL","20150131","36","Venta de Bienes Muebles e Inmuebles",148005.74,0],
    [8110,"16","07","CREDISOL","20150131","37","Perdidas Varias",1777.46,0],
    [8111,"16","06","PILARH, OPDF","20150131","37","Perdidas Varias",114903.96,0],
    [8112,"16","05","FUNED","20150131","37","Perdidas Varias",217448.93,0],
    [8113,"16","02","HDH -OPDF","20150131","37","Perdidas Varias",6917.07,0],
    [8114,"16","07","CREDISOL","20150131","38","UTILIDAD O PERDIDA DEL EJERCICIO",580928.14,6835.77],
    [8115,"16","06","PILARH, OPDF","20150131","38","UTILIDAD O PERDIDA DEL EJERCICIO",1646261.69,-156284.17],
    [8116,"16","05","FUNED","20150131","38","UTILIDAD O PERDIDA DEL EJERCICIO",152478.95,-183899.98],
    [8117,"16","03","FAMA","20150131","38","UTILIDAD O PERDIDA DEL EJERCICIO",1663051.44,0],
    [8118,"16","02","HDH -OPDF","20150131","38","UTILIDAD O PERDIDA DEL EJERCICIO",3200614.85,6964.76],
    [8119,"16","07","CREDISOL","20141231","1","PRODUCTOS FINANCIEROS",39905637.58,23478.46],
    [8120,"16","06","PILARH, OPDF","20141231","1","PRODUCTOS FINANCIEROS",57560137.64,129377],
    [8121,"16","05","FUNED","20141231","1","PRODUCTOS FINANCIEROS",54936065.27,1356487.1],
    [8122,"16","03","FAMA","20141231","1","PRODUCTOS FINANCIEROS",123376456.53,0],
    [8123,"16","02","HDH -OPDF","20141231","1","PRODUCTOS FINANCIEROS",109837322.61,85155.95],
    [8124,"16","07","CREDISOL","20141231","2","INTERESES",29192660.43,23478.46],
    [8125,"16","06","PILARH, OPDF","20141231","2","INTERESES",49217577.06,129377],
    [8126,"16","05","FUNED","20141231","2","INTERESES",45494382.68,0],
    [8127,"16","03","FAMA","20141231","2","INTERESES",108702318.23,0],
    [8128,"16","02","HDH -OPDF","20141231","2","INTERESES",102200737.58,21344],
    [8129,"16","07","CREDISOL","20141231","3","Sobre Disponibilidades",345749.89,10381.43],
    [8130,"16","06","PILARH, OPDF","20141231","3","Sobre Disponibilidades",1268378.44,129377],
    [8131,"16","05","FUNED","20141231","3","Sobre Disponibilidades",1634723.68,0],
    [8132,"16","03","FAMA","20141231","3","Sobre Disponibilidades",356871.39,0],
    [8133,"16","02","HDH -OPDF","20141231","3","Sobre Disponibilidades",1435651.76,18141.86],
    [8134,"16","07","CREDISOL","20141231","4","Sobre Inversiones",499557.4,13097.03],
    [8135,"16","05","FUNED","20141231","4","Sobre Inversiones",1776245.12,0],
    [8136,"16","03","FAMA","20141231","4","Sobre Inversiones",1703630.97,0],
    [8137,"16","02","HDH -OPDF","20141231","4","Sobre Inversiones",2127645.64,3202.14],
    [8138,"16","07","CREDISOL","20141231","5","Sobre Cartera de Prestamos",25442649.38,0],
    [8139,"16","06","PILARH, OPDF","20141231","5","Sobre Cartera de Prestamos",45962292.8,0],
    [8140,"16","05","FUNED","20141231","5","Sobre Cartera de Prestamos",38278587.74,0],
    [8141,"16","03","FAMA","20141231","5","Sobre Cartera de Prestamos",106641815.87,0],
    [8142,"16","02","HDH -OPDF","20141231","5","Sobre Cartera de Prestamos",98523501.2,0],
    [8143,"16","07","CREDISOL","20141231","6","Intereses Devengados",25442649.38,0],
    [8144,"16","06","PILARH, OPDF","20141231","6","Intereses Devengados",42983175.26,0],
    [8145,"16","05","FUNED","20141231","6","Intereses Devengados",33599166.11,0],
    [8146,"16","03","FAMA","20141231","6","Intereses Devengados",96937325.07,0],
    [8147,"16","02","HDH -OPDF","20141231","6","Intereses Devengados",98523501.2,0],
    [8148,"16","06","PILARH, OPDF","20141231","7","Intereses Cobrados en Efectivo",2979117.54,0],
    [8149,"16","05","FUNED","20141231","7","Intereses Cobrados en Efectivo",4679421.63,0],
    [8150,"16","03","FAMA","20141231","7","Intereses Cobrados en Efectivo",9704490.8,0],
    [8151,"16","07","CREDISOL","20141231","8","Otros Ingresos Financieros",2904703.76,0],
    [8152,"16","06","PILARH, OPDF","20141231","8","Otros Ingresos Financieros",1986905.82,0],
    [8153,"16","05","FUNED","20141231","8","Otros Ingresos Financieros",3804826.14,0],
    [8154,"16","02","HDH -OPDF","20141231","8","Otros Ingresos Financieros",113938.98,0],
    [8155,"16","07","CREDISOL","20141231","9","COMISIONES",10712977.15,0],
    [8156,"16","06","PILARH, OPDF","20141231","9","COMISIONES",8342560.58,0],
    [8157,"16","05","FUNED","20141231","9","COMISIONES",9441682.59,0],
    [8158,"16","03","FAMA","20141231","9","COMISIONES",14674138.3,0],
    [8159,"16","02","HDH -OPDF","20141231","9","COMISIONES",7636585.03,0],
    [8160,"16","07","CREDISOL","20141231","10","Sobre Cartera Crediticia",10712977.15,0],
    [8161,"16","06","PILARH, OPDF","20141231","10","Sobre Cartera Crediticia",3651260.65,0],
    [8162,"16","05","FUNED","20141231","10","Sobre Cartera Crediticia",9441682.59,0],
    [8163,"16","03","FAMA","20141231","10","Sobre Cartera Crediticia",12772289.03,0],
    [8164,"16","02","HDH -OPDF","20141231","10","Sobre Cartera Crediticia",7636585.03,0],
    [8165,"16","07","CREDISOL","20141231","11","Comisiones Devengadas",5855251.54,0],
    [8166,"16","05","FUNED","20141231","11","Comisiones Devengadas",9326903.06,0],
    [8167,"16","07","CREDISOL","20141231","12","Comisiones Cobradas en Efectivo",4857725.61,0],
    [8168,"16","06","PILARH, OPDF","20141231","12","Comisiones Cobradas en Efectivo",3651260.65,0],
    [8169,"16","05","FUNED","20141231","12","Comisiones Cobradas en Efectivo",114779.53,0],
    [8170,"16","03","FAMA","20141231","12","Comisiones Cobradas en Efectivo",12772289.03,0],
    [8171,"16","02","HDH -OPDF","20141231","12","Comisiones Cobradas en Efectivo",7636585.03,0],
    [8172,"16","06","PILARH, OPDF","20141231","13","Comisiones Varias",4691299.93,0],
    [8173,"16","03","FAMA","20141231","13","Comisiones Varias",1901849.27,0],
    [8174,"16","05","FUNED","20141231","15","OTROS PRODUCTOS",0,1356487.1],
    [8175,"16","02","HDH -OPDF","20141231","15","OTROS PRODUCTOS",0,63811.95],
    [8176,"16","07","CREDISOL","20141231","16","GASTOS FINANCIEROS",4460981.92,0],
    [8177,"16","06","PILARH, OPDF","20141231","16","GASTOS FINANCIEROS",12896149.99,1677572.39],
    [8178,"16","05","FUNED","20141231","16","GASTOS FINANCIEROS",7919774.52,1346872.47],
    [8179,"16","03","FAMA","20141231","16","GASTOS FINANCIEROS",31275865.65,0],
    [8180,"16","02","HDH -OPDF","20141231","16","GASTOS FINANCIEROS",18061607.54,103470.01],
    [8181,"16","07","CREDISOL","20141231","17","Intereses",4147961.76,0],
    [8182,"16","06","PILARH, OPDF","20141231","17","Intereses",12303991.66,1654188.55],
    [8183,"16","05","FUNED","20141231","17","Intereses",7126772.74,334659.86],
    [8184,"16","03","FAMA","20141231","17","Intereses",30393810.6,0],
    [8185,"16","02","HDH -OPDF","20141231","17","Intereses",18001192.54,0],
    [8186,"16","07","CREDISOL","20141231","18","Comisiones",313020.16,0],
    [8187,"16","06","PILARH, OPDF","20141231","18","Comisiones",592158.33,23383.84],
    [8188,"16","05","FUNED","20141231","18","Comisiones",793001.78,0],
    [8189,"16","03","FAMA","20141231","18","Comisiones",882055.05,0],
    [8190,"16","02","HDH -OPDF","20141231","18","Comisiones",60415,9576.9],
    [8191,"16","05","FUNED","20141231","19","Otros Gastos",0,1012212.61],
    [8192,"16","02","HDH -OPDF","20141231","19","Otros Gastos",0,93893.11],
    [8193,"16","07","CREDISOL","20141231","20","RESULTADO FINANCIERO",35444655.66,23478.46],
    [8194,"16","06","PILARH, OPDF","20141231","20","RESULTADO FINANCIERO",44663987.65,-1548195.39],
    [8195,"16","05","FUNED","20141231","20","RESULTADO FINANCIERO",47016290.75,9614.63],
    [8196,"16","03","FAMA","20141231","20","RESULTADO FINANCIERO",92100590.88,0],
    [8197,"16","02","HDH -OPDF","20141231","20","RESULTADO FINANCIERO",91775715.07,-18314.06],
    [8198,"16","07","CREDISOL","20141231","21","Amortizacion para Creditos de Dudoso Recaudo",2942577.3,0],
    [8199,"16","06","PILARH, OPDF","20141231","21","Amortizacion para Creditos de Dudoso Recaudo",1773746.85,0],
    [8200,"16","05","FUNED","20141231","21","Amortizacion para Creditos de Dudoso Recaudo",10792099.33,0],
    [8201,"16","03","FAMA","20141231","21","Amortizacion para Creditos de Dudoso Recaudo",4416469.19,0],
    [8202,"16","02","HDH -OPDF","20141231","21","Amortizacion para Creditos de Dudoso Recaudo",1050532.84,0],
    [8203,"16","07","CREDISOL","20141231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",32502078.36,23478.46],
    [8204,"16","06","PILARH, OPDF","20141231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",42890240.8,-1548195.39],
    [8205,"16","05","FUNED","20141231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",36224191.42,9614.63],
    [8206,"16","03","FAMA","20141231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",87684121.69,0],
    [8207,"16","02","HDH -OPDF","20141231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",90725182.23,-18314.06],
    [8208,"16","07","CREDISOL","20141231","24","PRODUCTOS POR SERVICIOS",213410.72,0],
    [8209,"16","06","PILARH, OPDF","20141231","24","PRODUCTOS POR SERVICIOS",12275.39,0],
    [8210,"16","03","FAMA","20141231","24","PRODUCTOS POR SERVICIOS",126600,0],
    [8211,"16","02","HDH -OPDF","20141231","24","PRODUCTOS POR SERVICIOS",1777899.61,0],
    [8212,"16","07","CREDISOL","20141231","25","Comisiones  ",213410.72,0],
    [8213,"16","06","PILARH, OPDF","20141231","25","Comisiones  ",12275.39,0],
    [8214,"16","02","HDH -OPDF","20141231","25","Comisiones  ",497312.82,0],
    [8215,"16","03","FAMA","20141231","26","Otros",126600,0],
    [8216,"16","02","HDH -OPDF","20141231","26","Otros",1280586.79,0],
    [8217,"16","07","CREDISOL","20141231","27","GASTOS DE ADMINISTRACION",25323153.81,0],
    [8218,"16","06","PILARH, OPDF","20141231","27","GASTOS DE ADMINISTRACION",30564426.48,0],
    [8219,"16","05","FUNED","20141231","27","GASTOS DE ADMINISTRACION",44061564.47,0],
    [8220,"16","03","FAMA","20141231","27","GASTOS DE ADMINISTRACION",80299320.68,0],
    [8221,"16","02","HDH -OPDF","20141231","27","GASTOS DE ADMINISTRACION",64850951.21,0],
    [8222,"16","07","CREDISOL","20141231","28","RESULTADO DE OPERACION",7392335.27,23478.46],
    [8223,"16","06","PILARH, OPDF","20141231","28","RESULTADO DE OPERACION",12338089.71,-1548195.39],
    [8224,"16","05","FUNED","20141231","28","RESULTADO DE OPERACION",-7837373.05,9614.63],
    [8225,"16","03","FAMA","20141231","28","RESULTADO DE OPERACION",7511401.01,0],
    [8226,"16","02","HDH -OPDF","20141231","28","RESULTADO DE OPERACION",27652130.63,-18314.06],
    [8227,"16","06","PILARH, OPDF","20141231","29","PRODUCTOS EXTRAORDINARIOS",810535.85,0],
    [8228,"16","05","FUNED","20141231","29","PRODUCTOS EXTRAORDINARIOS",4325845.2,0],
    [8229,"16","03","FAMA","20141231","29","PRODUCTOS EXTRAORDINARIOS",3585315.22,0],
    [8230,"16","02","HDH -OPDF","20141231","29","PRODUCTOS EXTRAORDINARIOS",357081.97,0],
    [8231,"16","05","FUNED","20141231","30","Venta de Activos Eventuales",101362.09,0],
    [8232,"16","03","FAMA","20141231","30","Venta de Activos Eventuales",136322.4,0],
    [8233,"16","06","PILARH, OPDF","20141231","31","Venta de Bienes Muebles e Inmuebles",2973.47,0],
    [8234,"16","05","FUNED","20141231","31","Venta de Bienes Muebles e Inmuebles",155794.97,0],
    [8235,"16","05","FUNED","20141231","32","Donaciones Recibidas",1889116.45,0],
    [8236,"16","06","PILARH, OPDF","20141231","33","Otros  ",807562.38,0],
    [8237,"16","05","FUNED","20141231","33","Otros  ",2179571.69,0],
    [8238,"16","03","FAMA","20141231","33","Otros  ",3448992.82,0],
    [8239,"16","02","HDH -OPDF","20141231","33","Otros  ",357081.97,0],
    [8240,"16","07","CREDISOL","20141231","34","EGRESOS EXTRAORDINARIOS",46091.22,0],
    [8241,"16","06","PILARH, OPDF","20141231","34","EGRESOS EXTRAORDINARIOS",1161322.74,0],
    [8242,"16","05","FUNED","20141231","34","EGRESOS EXTRAORDINARIOS",925174.86,0],
    [8243,"16","03","FAMA","20141231","34","EGRESOS EXTRAORDINARIOS",30000,0],
    [8244,"16","02","HDH -OPDF","20141231","34","EGRESOS EXTRAORDINARIOS",78314.87,0],
    [8245,"16","05","FUNED","20141231","35","Venta de Activos Eventuales",4480,0],
    [8246,"16","07","CREDISOL","20141231","36","Venta de Bienes Muebles e Inmuebles",810.62,0],
    [8247,"16","05","FUNED","20141231","36","Venta de Bienes Muebles e Inmuebles",14920.76,0],
    [8248,"16","07","CREDISOL","20141231","37","Perdidas Varias",45280.6,0],
    [8249,"16","06","PILARH, OPDF","20141231","37","Perdidas Varias",1161322.74,0],
    [8250,"16","05","FUNED","20141231","37","Perdidas Varias",905774.1,0],
    [8251,"16","03","FAMA","20141231","37","Perdidas Varias",30000,0],
    [8252,"16","02","HDH -OPDF","20141231","37","Perdidas Varias",78314.87,0],
    [8253,"16","07","CREDISOL","20141231","38","UTILIDAD O PERDIDA DEL EJERCICIO",7346244.05,23478.46],
    [8254,"16","06","PILARH, OPDF","20141231","38","UTILIDAD O PERDIDA DEL EJERCICIO",11987302.82,-1548195.39],
    [8255,"16","05","FUNED","20141231","38","UTILIDAD O PERDIDA DEL EJERCICIO",-4436702.71,9614.63],
    [8256,"16","03","FAMA","20141231","38","UTILIDAD O PERDIDA DEL EJERCICIO",11066716.23,0],
    [8257,"16","02","HDH -OPDF","20141231","38","UTILIDAD O PERDIDA DEL EJERCICIO",27930897.73,-18314.06],
    [8258,"16","07","CREDISOL","20141130","1","PRODUCTOS FINANCIEROS",35743980.57,19317.31],
    [8259,"16","06","PILARH, OPDF","20141130","1","PRODUCTOS FINANCIEROS",52191654.02,126550.06],
    [8260,"16","05","FUNED","20141130","1","PRODUCTOS FINANCIEROS",44026350.18,1092551.33],
    [8261,"16","03","FAMA","20141130","1","PRODUCTOS FINANCIEROS",111225008.77,0],
    [8262,"16","02","HDH -OPDF","20141130","1","PRODUCTOS FINANCIEROS",99240262.58,78374.79],
    [8263,"16","07","CREDISOL","20141130","2","INTERESES",26047358.92,19317.31],
    [8264,"16","06","PILARH, OPDF","20141130","2","INTERESES",44236591.29,126550.06],
    [8265,"16","05","FUNED","20141130","2","INTERESES",41398547.56,0],
    [8266,"16","03","FAMA","20141130","2","INTERESES",98099546.41,0],
    [8267,"16","02","HDH -OPDF","20141130","2","INTERESES",92116417.55,20398.9],
    [8268,"16","07","CREDISOL","20141130","3","Sobre Disponibilidades",329753.42,6220.28],
    [8269,"16","06","PILARH, OPDF","20141130","3","Sobre Disponibilidades",1195619.96,126550.06],
    [8270,"16","05","FUNED","20141130","3","Sobre Disponibilidades",1541884.9,0],
    [8271,"16","03","FAMA","20141130","3","Sobre Disponibilidades",338723.64,0],
    [8272,"16","02","HDH -OPDF","20141130","3","Sobre Disponibilidades",1358269.4,17420.54],
    [8273,"16","07","CREDISOL","20141130","4","Sobre Inversiones",496326.15,13097.03],
    [8274,"16","05","FUNED","20141130","4","Sobre Inversiones",1590845.68,0],
    [8275,"16","03","FAMA","20141130","4","Sobre Inversiones",1403919.65,0],
    [8276,"16","02","HDH -OPDF","20141130","4","Sobre Inversiones",1938062.33,2978.36],
    [8277,"16","07","CREDISOL","20141130","5","Sobre Cartera de Prestamos",22693481.48,0],
    [8278,"16","06","PILARH, OPDF","20141130","5","Sobre Cartera de Prestamos",41209012.33,0],
    [8279,"16","05","FUNED","20141130","5","Sobre Cartera de Prestamos",34834626.5,0],
    [8280,"16","03","FAMA","20141130","5","Sobre Cartera de Prestamos",96356903.12,0],
    [8281,"16","02","HDH -OPDF","20141130","5","Sobre Cartera de Prestamos",88713466.92,0],
    [8282,"16","07","CREDISOL","20141130","6","Intereses Devengados",22693481.48,0],
    [8283,"16","06","PILARH, OPDF","20141130","6","Intereses Devengados",38479917.38,0],
    [8284,"16","05","FUNED","20141130","6","Intereses Devengados",30609732.9,0],
    [8285,"16","03","FAMA","20141130","6","Intereses Devengados",87410410.87,0],
    [8286,"16","02","HDH -OPDF","20141130","6","Intereses Devengados",88713466.92,0],
    [8287,"16","06","PILARH, OPDF","20141130","7","Intereses Cobrados en Efectivo",2729094.95,0],
    [8288,"16","05","FUNED","20141130","7","Intereses Cobrados en Efectivo",4224893.6,0],
    [8289,"16","03","FAMA","20141130","7","Intereses Cobrados en Efectivo",8946492.25,0],
    [8290,"16","07","CREDISOL","20141130","8","Otros Ingresos Financieros",2527797.87,0],
    [8291,"16","06","PILARH, OPDF","20141130","8","Otros Ingresos Financieros",1831959,0],
    [8292,"16","05","FUNED","20141130","8","Otros Ingresos Financieros",3431190.48,0],
    [8293,"16","02","HDH -OPDF","20141130","8","Otros Ingresos Financieros",106618.9,0],
    [8294,"16","07","CREDISOL","20141130","9","COMISIONES",9696621.65,0],
    [8295,"16","06","PILARH, OPDF","20141130","9","COMISIONES",7955062.73,0],
    [8296,"16","05","FUNED","20141130","9","COMISIONES",2627802.62,0],
    [8297,"16","03","FAMA","20141130","9","COMISIONES",13125462.36,0],
    [8298,"16","02","HDH -OPDF","20141130","9","COMISIONES",7123845.03,0],
    [8299,"16","07","CREDISOL","20141130","10","Sobre Cartera Crediticia",9696621.65,0],
    [8300,"16","06","PILARH, OPDF","20141130","10","Sobre Cartera Crediticia",3484520.65,0],
    [8301,"16","05","FUNED","20141130","10","Sobre Cartera Crediticia",2627802.62,0],
    [8302,"16","03","FAMA","20141130","10","Sobre Cartera Crediticia",11461488.03,0],
    [8303,"16","02","HDH -OPDF","20141130","10","Sobre Cartera Crediticia",7123845.03,0],
    [8304,"16","07","CREDISOL","20141130","11","Comisiones Devengadas",5236269.6,0],
    [8305,"16","05","FUNED","20141130","11","Comisiones Devengadas",2534405.22,0],
    [8306,"16","07","CREDISOL","20141130","12","Comisiones Cobradas en Efectivo",4460352.05,0],
    [8307,"16","06","PILARH, OPDF","20141130","12","Comisiones Cobradas en Efectivo",3484520.65,0],
    [8308,"16","05","FUNED","20141130","12","Comisiones Cobradas en Efectivo",93397.4,0],
    [8309,"16","03","FAMA","20141130","12","Comisiones Cobradas en Efectivo",11461488.03,0],
    [8310,"16","02","HDH -OPDF","20141130","12","Comisiones Cobradas en Efectivo",7123845.03,0],
    [8311,"16","06","PILARH, OPDF","20141130","13","Comisiones Varias",4470542.08,0],
    [8312,"16","03","FAMA","20141130","13","Comisiones Varias",1663974.33,0],
    [8313,"16","05","FUNED","20141130","15","OTROS PRODUCTOS",0,1092551.33],
    [8314,"16","02","HDH -OPDF","20141130","15","OTROS PRODUCTOS",0,57975.89],
    [8315,"16","07","CREDISOL","20141130","16","GASTOS FINANCIEROS",4003823.33,0],
    [8316,"16","06","PILARH, OPDF","20141130","16","GASTOS FINANCIEROS",11637825.66,1462762.5],
    [8317,"16","05","FUNED","20141130","16","GASTOS FINANCIEROS",7166942.15,996093.86],
    [8318,"16","03","FAMA","20141130","16","GASTOS FINANCIEROS",28063795.05,0],
    [8319,"16","02","HDH -OPDF","20141130","16","GASTOS FINANCIEROS",16422407.77,99850.84],
    [8320,"16","07","CREDISOL","20141130","17","Intereses",3579592.78,0],
    [8321,"16","06","PILARH, OPDF","20141130","17","Intereses",11136426.71,1440454.29],
    [8322,"16","05","FUNED","20141130","17","Intereses",6443130.91,284678.82],
    [8323,"16","03","FAMA","20141130","17","Intereses",27257077.01,0],
    [8324,"16","02","HDH -OPDF","20141130","17","Intereses",16366787.77,0],
    [8325,"16","07","CREDISOL","20141130","18","Comisiones",424230.55,0],
    [8326,"16","06","PILARH, OPDF","20141130","18","Comisiones",501398.95,22308.21],
    [8327,"16","05","FUNED","20141130","18","Comisiones",723811.24,0],
    [8328,"16","03","FAMA","20141130","18","Comisiones",806718.04,0],
    [8329,"16","02","HDH -OPDF","20141130","18","Comisiones",55620,8605.93],
    [8330,"16","05","FUNED","20141130","19","Otros Gastos",0,711415.04],
    [8331,"16","02","HDH -OPDF","20141130","19","Otros Gastos",0,91244.91],
    [8332,"16","07","CREDISOL","20141130","20","RESULTADO FINANCIERO",31740157.24,19317.31],
    [8333,"16","06","PILARH, OPDF","20141130","20","RESULTADO FINANCIERO",40553828.36,-1336212.44],
    [8334,"16","05","FUNED","20141130","20","RESULTADO FINANCIERO",36859408.03,96457.47],
    [8335,"16","03","FAMA","20141130","20","RESULTADO FINANCIERO",83161213.72,0],
    [8336,"16","02","HDH -OPDF","20141130","20","RESULTADO FINANCIERO",82817854.81,-21476.05],
    [8337,"16","07","CREDISOL","20141130","21","Amortizacion para Creditos de Dudoso Recaudo",2936179.36,0],
    [8338,"16","06","PILARH, OPDF","20141130","21","Amortizacion para Creditos de Dudoso Recaudo",1733746.85,0],
    [8339,"16","05","FUNED","20141130","21","Amortizacion para Creditos de Dudoso Recaudo",10792099.33,0],
    [8340,"16","03","FAMA","20141130","21","Amortizacion para Creditos de Dudoso Recaudo",4163055.38,0],
    [8341,"16","02","HDH -OPDF","20141130","21","Amortizacion para Creditos de Dudoso Recaudo",1050532.84,0],
    [8342,"16","07","CREDISOL","20141130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",28803977.88,19317.31],
    [8343,"16","06","PILARH, OPDF","20141130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",38820081.51,-1336212.44],
    [8344,"16","05","FUNED","20141130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",26067308.7,96457.47],
    [8345,"16","03","FAMA","20141130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",78998158.34,0],
    [8346,"16","02","HDH -OPDF","20141130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",81767321.97,-21476.05],
    [8347,"16","07","CREDISOL","20141130","24","PRODUCTOS POR SERVICIOS",196856.38,0],
    [8348,"16","06","PILARH, OPDF","20141130","24","PRODUCTOS POR SERVICIOS",12012.2,0],
    [8349,"16","03","FAMA","20141130","24","PRODUCTOS POR SERVICIOS",118200,0],
    [8350,"16","02","HDH -OPDF","20141130","24","PRODUCTOS POR SERVICIOS",1687590.02,0],
    [8351,"16","07","CREDISOL","20141130","25","Comisiones  ",196856.38,0],
    [8352,"16","06","PILARH, OPDF","20141130","25","Comisiones  ",12012.2,0],
    [8353,"16","02","HDH -OPDF","20141130","25","Comisiones  ",459301.38,0],
    [8354,"16","03","FAMA","20141130","26","Otros",118200,0],
    [8355,"16","02","HDH -OPDF","20141130","26","Otros",1228288.64,0],
    [8356,"16","07","CREDISOL","20141130","27","GASTOS DE ADMINISTRACION",22723448.03,0],
    [8357,"16","06","PILARH, OPDF","20141130","27","GASTOS DE ADMINISTRACION",27424908.01,0],
    [8358,"16","05","FUNED","20141130","27","GASTOS DE ADMINISTRACION",39724783.16,0],
    [8359,"16","03","FAMA","20141130","27","GASTOS DE ADMINISTRACION",71970277.12,0],
    [8360,"16","02","HDH -OPDF","20141130","27","GASTOS DE ADMINISTRACION",59042408.16,0],
    [8361,"16","07","CREDISOL","20141130","28","RESULTADO DE OPERACION",6277386.23,19317.31],
    [8362,"16","06","PILARH, OPDF","20141130","28","RESULTADO DE OPERACION",11407185.7,-1336212.44],
    [8363,"16","05","FUNED","20141130","28","RESULTADO DE OPERACION",-13657474.46,96457.47],
    [8364,"16","03","FAMA","20141130","28","RESULTADO DE OPERACION",7146081.22,0],
    [8365,"16","02","HDH -OPDF","20141130","28","RESULTADO DE OPERACION",24412503.83,-21476.05],
    [8366,"16","06","PILARH, OPDF","20141130","29","PRODUCTOS EXTRAORDINARIOS",804492.86,0],
    [8367,"16","05","FUNED","20141130","29","PRODUCTOS EXTRAORDINARIOS",3376769.11,0],
    [8368,"16","03","FAMA","20141130","29","PRODUCTOS EXTRAORDINARIOS",2970551.34,0],
    [8369,"16","02","HDH -OPDF","20141130","29","PRODUCTOS EXTRAORDINARIOS",322718.4,0],
    [8370,"16","05","FUNED","20141130","30","Venta de Activos Eventuales",13986.84,0],
    [8371,"16","03","FAMA","20141130","30","Venta de Activos Eventuales",136322.4,0],
    [8372,"16","06","PILARH, OPDF","20141130","31","Venta de Bienes Muebles e Inmuebles",2973.47,0],
    [8373,"16","05","FUNED","20141130","31","Venta de Bienes Muebles e Inmuebles",155794.97,0],
    [8374,"16","05","FUNED","20141130","32","Donaciones Recibidas",1558252.9,0],
    [8375,"16","06","PILARH, OPDF","20141130","33","Otros  ",801519.39,0],
    [8376,"16","05","FUNED","20141130","33","Otros  ",1648734.4,0],
    [8377,"16","03","FAMA","20141130","33","Otros  ",2834228.94,0],
    [8378,"16","02","HDH -OPDF","20141130","33","Otros  ",322718.4,0],
    [8379,"16","07","CREDISOL","20141130","34","EGRESOS EXTRAORDINARIOS",45091.19,0],
    [8380,"16","06","PILARH, OPDF","20141130","34","EGRESOS EXTRAORDINARIOS",1109239.05,0],
    [8381,"16","05","FUNED","20141130","34","EGRESOS EXTRAORDINARIOS",788489.21,0],
    [8382,"16","02","HDH -OPDF","20141130","34","EGRESOS EXTRAORDINARIOS",78314.87,0],
    [8383,"16","05","FUNED","20141130","35","Venta de Activos Eventuales",4480,0],
    [8384,"16","07","CREDISOL","20141130","36","Venta de Bienes Muebles e Inmuebles",810.59,0],
    [8385,"16","05","FUNED","20141130","36","Venta de Bienes Muebles e Inmuebles",14920.76,0],
    [8386,"16","07","CREDISOL","20141130","37","Perdidas Varias",44280.6,0],
    [8387,"16","06","PILARH, OPDF","20141130","37","Perdidas Varias",1109239.05,0],
    [8388,"16","05","FUNED","20141130","37","Perdidas Varias",769088.45,0],
    [8389,"16","02","HDH -OPDF","20141130","37","Perdidas Varias",78314.87,0],
    [8390,"16","07","CREDISOL","20141130","38","UTILIDAD O PERDIDA DEL EJERCICIO",6232295.04,19317.31],
    [8391,"16","06","PILARH, OPDF","20141130","38","UTILIDAD O PERDIDA DEL EJERCICIO",11102439.51,-1336212.44],
    [8392,"16","05","FUNED","20141130","38","UTILIDAD O PERDIDA DEL EJERCICIO",-11069194.56,96457.47],
    [8393,"16","03","FAMA","20141130","38","UTILIDAD O PERDIDA DEL EJERCICIO",10116632.56,0],
    [8394,"16","02","HDH -OPDF","20141130","38","UTILIDAD O PERDIDA DEL EJERCICIO",24656907.36,-21476.05],
    [8395,"16","07","CREDISOL","20141031","1","PRODUCTOS FINANCIEROS",32145819.04,17799.2],
    [8396,"16","06","PILARH, OPDF","20141031","1","PRODUCTOS FINANCIEROS",46826765.44,123817.28],
    [8397,"16","05","FUNED","20141031","1","PRODUCTOS FINANCIEROS",39589789.82,1092118.4],
    [8398,"16","03","FAMA","20141031","1","PRODUCTOS FINANCIEROS",99489786.35,0],
    [8399,"16","02","HDH -OPDF","20141031","1","PRODUCTOS FINANCIEROS",89690711.19,76889.29],
    [8400,"16","07","CREDISOL","20141031","2","INTERESES",23481368.61,17799.2],
    [8401,"16","06","PILARH, OPDF","20141031","2","INTERESES",39443782.71,123817.28],
    [8402,"16","05","FUNED","20141031","2","INTERESES",37374975.98,0],
    [8403,"16","03","FAMA","20141031","2","INTERESES",87953298.76,0],
    [8404,"16","02","HDH -OPDF","20141031","2","INTERESES",83176551.16,16518.04],
    [8405,"16","07","CREDISOL","20141031","3","Sobre Disponibilidades",309022.71,6039.87],
    [8406,"16","06","PILARH, OPDF","20141031","3","Sobre Disponibilidades",1123152.15,123817.28],
    [8407,"16","05","FUNED","20141031","3","Sobre Disponibilidades",1371316.2,0],
    [8408,"16","03","FAMA","20141031","3","Sobre Disponibilidades",309312.37,0],
    [8409,"16","02","HDH -OPDF","20141031","3","Sobre Disponibilidades",1282208.7,13755.02],
    [8410,"16","07","CREDISOL","20141031","4","Sobre Inversiones",493094.9,11759.33],
    [8411,"16","05","FUNED","20141031","4","Sobre Inversiones",1539886.32,0],
    [8412,"16","03","FAMA","20141031","4","Sobre Inversiones",1139663.4,0],
    [8413,"16","02","HDH -OPDF","20141031","4","Sobre Inversiones",1748479.01,2763.02],
    [8414,"16","07","CREDISOL","20141031","5","Sobre Cartera de Prestamos",20335712.77,0],
    [8415,"16","06","PILARH, OPDF","20141031","5","Sobre Cartera de Prestamos",36726349.63,0],
    [8416,"16","05","FUNED","20141031","5","Sobre Cartera de Prestamos",31336751.86,0],
    [8417,"16","03","FAMA","20141031","5","Sobre Cartera de Prestamos",86504322.99,0],
    [8418,"16","02","HDH -OPDF","20141031","5","Sobre Cartera de Prestamos",80047341.8,0],
    [8419,"16","07","CREDISOL","20141031","6","Intereses Devengados",20335712.77,0],
    [8420,"16","06","PILARH, OPDF","20141031","6","Intereses Devengados",34242910.36,0],
    [8421,"16","05","FUNED","20141031","6","Intereses Devengados",27529359.3,0],
    [8422,"16","03","FAMA","20141031","6","Intereses Devengados",78825819.26,0],
    [8423,"16","02","HDH -OPDF","20141031","6","Intereses Devengados",80047341.8,0],
    [8424,"16","06","PILARH, OPDF","20141031","7","Intereses Cobrados en Efectivo",2483439.27,0],
    [8425,"16","05","FUNED","20141031","7","Intereses Cobrados en Efectivo",3807392.56,0],
    [8426,"16","03","FAMA","20141031","7","Intereses Cobrados en Efectivo",7678503.73,0],
    [8427,"16","07","CREDISOL","20141031","8","Otros Ingresos Financieros",2343538.23,0],
    [8428,"16","06","PILARH, OPDF","20141031","8","Otros Ingresos Financieros",1594280.93,0],
    [8429,"16","05","FUNED","20141031","8","Otros Ingresos Financieros",3127021.6,0],
    [8430,"16","02","HDH -OPDF","20141031","8","Otros Ingresos Financieros",98521.65,0],
    [8431,"16","07","CREDISOL","20141031","9","COMISIONES",8664450.43,0],
    [8432,"16","06","PILARH, OPDF","20141031","9","COMISIONES",7382982.73,0],
    [8433,"16","05","FUNED","20141031","9","COMISIONES",2214813.84,0],
    [8434,"16","03","FAMA","20141031","9","COMISIONES",11536487.59,0],
    [8435,"16","02","HDH -OPDF","20141031","9","COMISIONES",6514160.03,0],
    [8436,"16","07","CREDISOL","20141031","10","Sobre Cartera Crediticia",8664450.43,0],
    [8437,"16","06","PILARH, OPDF","20141031","10","Sobre Cartera Crediticia",3231080.65,0],
    [8438,"16","05","FUNED","20141031","10","Sobre Cartera Crediticia",2214813.84,0],
    [8439,"16","03","FAMA","20141031","10","Sobre Cartera Crediticia",10204960.03,0],
    [8440,"16","02","HDH -OPDF","20141031","10","Sobre Cartera Crediticia",6514160.03,0],
    [8441,"16","07","CREDISOL","20141031","11","Comisiones Devengadas",4692123.86,0],
    [8442,"16","05","FUNED","20141031","11","Comisiones Devengadas",2130088.48,0],
    [8443,"16","07","CREDISOL","20141031","12","Comisiones Cobradas en Efectivo",3972326.57,0],
    [8444,"16","06","PILARH, OPDF","20141031","12","Comisiones Cobradas en Efectivo",3231080.65,0],
    [8445,"16","05","FUNED","20141031","12","Comisiones Cobradas en Efectivo",84725.36,0],
    [8446,"16","03","FAMA","20141031","12","Comisiones Cobradas en Efectivo",10204960.03,0],
    [8447,"16","02","HDH -OPDF","20141031","12","Comisiones Cobradas en Efectivo",6514160.03,0],
    [8448,"16","06","PILARH, OPDF","20141031","13","Comisiones Varias",4151902.08,0],
    [8449,"16","03","FAMA","20141031","13","Comisiones Varias",1331527.56,0],
    [8450,"16","05","FUNED","20141031","15","OTROS PRODUCTOS",0,1092118.4],
    [8451,"16","02","HDH -OPDF","20141031","15","OTROS PRODUCTOS",0,60371.25],
    [8452,"16","07","CREDISOL","20141031","16","GASTOS FINANCIEROS",3493043.31,0],
    [8453,"16","06","PILARH, OPDF","20141031","16","GASTOS FINANCIEROS",10412191.76,1236657.23],
    [8454,"16","05","FUNED","20141031","16","GASTOS FINANCIEROS",6590137.47,959072.5],
    [8455,"16","03","FAMA","20141031","16","GASTOS FINANCIEROS",25139749.07,0],
    [8456,"16","02","HDH -OPDF","20141031","16","GASTOS FINANCIEROS",14845037.4,68960.83],
    [8457,"16","07","CREDISOL","20141031","17","Intereses",3158138.83,0],
    [8458,"16","06","PILARH, OPDF","20141031","17","Intereses",9991848.68,1214349.02],
    [8459,"16","05","FUNED","20141031","17","Intereses",5925859.9,247696.98],
    [8460,"16","03","FAMA","20141031","17","Intereses",24450188.31,0],
    [8461,"16","02","HDH -OPDF","20141031","17","Intereses",14791107.4,0],
    [8462,"16","07","CREDISOL","20141031","18","Comisiones",334904.48,0],
    [8463,"16","06","PILARH, OPDF","20141031","18","Comisiones",420343.08,22308.21],
    [8464,"16","05","FUNED","20141031","18","Comisiones",664277.57,0],
    [8465,"16","03","FAMA","20141031","18","Comisiones",689560.76,0],
    [8466,"16","02","HDH -OPDF","20141031","18","Comisiones",53930,6675.25],
    [8467,"16","05","FUNED","20141031","19","Otros Gastos",0,711375.52],
    [8468,"16","02","HDH -OPDF","20141031","19","Otros Gastos",0,62285.58],
    [8469,"16","07","CREDISOL","20141031","20","RESULTADO FINANCIERO",28652775.73,17799.2],
    [8470,"16","06","PILARH, OPDF","20141031","20","RESULTADO FINANCIERO",36414573.68,-1112839.95],
    [8471,"16","05","FUNED","20141031","20","RESULTADO FINANCIERO",32999652.35,133045.9],
    [8472,"16","03","FAMA","20141031","20","RESULTADO FINANCIERO",74350037.28,0],
    [8473,"16","02","HDH -OPDF","20141031","20","RESULTADO FINANCIERO",74845673.79,7928.46],
    [8474,"16","07","CREDISOL","20141031","21","Amortizacion para Creditos de Dudoso Recaudo",2916227.7,0],
    [8475,"16","06","PILARH, OPDF","20141031","21","Amortizacion para Creditos de Dudoso Recaudo",1733746.85,0],
    [8476,"16","05","FUNED","20141031","21","Amortizacion para Creditos de Dudoso Recaudo",10792099.33,0],
    [8477,"16","03","FAMA","20141031","21","Amortizacion para Creditos de Dudoso Recaudo",3900571.17,0],
    [8478,"16","02","HDH -OPDF","20141031","21","Amortizacion para Creditos de Dudoso Recaudo",1050532.84,0],
    [8479,"16","07","CREDISOL","20141031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",25736548.03,17799.2],
    [8480,"16","06","PILARH, OPDF","20141031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",34680826.83,-1112839.95],
    [8481,"16","05","FUNED","20141031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",22207553.02,133045.9],
    [8482,"16","03","FAMA","20141031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",70449466.11,0],
    [8483,"16","02","HDH -OPDF","20141031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",73795140.95,7928.46],
    [8484,"16","07","CREDISOL","20141031","24","PRODUCTOS POR SERVICIOS",172617.45,0],
    [8485,"16","06","PILARH, OPDF","20141031","24","PRODUCTOS POR SERVICIOS",10479.12,0],
    [8486,"16","03","FAMA","20141031","24","PRODUCTOS POR SERVICIOS",96600,0],
    [8487,"16","02","HDH -OPDF","20141031","24","PRODUCTOS POR SERVICIOS",1539470.11,0],
    [8488,"16","07","CREDISOL","20141031","25","Comisiones  ",172617.45,0],
    [8489,"16","06","PILARH, OPDF","20141031","25","Comisiones  ",10479.12,0],
    [8490,"16","02","HDH -OPDF","20141031","25","Comisiones  ",414780.47,0],
    [8491,"16","03","FAMA","20141031","26","Otros",96600,0],
    [8492,"16","02","HDH -OPDF","20141031","26","Otros",1124689.64,0],
    [8493,"16","07","CREDISOL","20141031","27","GASTOS DE ADMINISTRACION",20547625,0],
    [8494,"16","06","PILARH, OPDF","20141031","27","GASTOS DE ADMINISTRACION",24574442.73,0],
    [8495,"16","05","FUNED","20141031","27","GASTOS DE ADMINISTRACION",36053621.48,0],
    [8496,"16","03","FAMA","20141031","27","GASTOS DE ADMINISTRACION",64118642.68,0],
    [8497,"16","02","HDH -OPDF","20141031","27","GASTOS DE ADMINISTRACION",53421733.62,0],
    [8498,"16","07","CREDISOL","20141031","28","RESULTADO DE OPERACION",5361540.48,17799.2],
    [8499,"16","06","PILARH, OPDF","20141031","28","RESULTADO DE OPERACION",10116863.22,-1112839.95],
    [8500,"16","05","FUNED","20141031","28","RESULTADO DE OPERACION",-13846068.46,133045.9],
    [8501,"16","03","FAMA","20141031","28","RESULTADO DE OPERACION",6427423.43,0],
    [8502,"16","02","HDH -OPDF","20141031","28","RESULTADO DE OPERACION",21912877.44,7928.46],
    [8503,"16","06","PILARH, OPDF","20141031","29","PRODUCTOS EXTRAORDINARIOS",794011.55,0],
    [8504,"16","05","FUNED","20141031","29","PRODUCTOS EXTRAORDINARIOS",2973224.87,0],
    [8505,"16","03","FAMA","20141031","29","PRODUCTOS EXTRAORDINARIOS",2660364.27,0],
    [8506,"16","02","HDH -OPDF","20141031","29","PRODUCTOS EXTRAORDINARIOS",302709.76,0],
    [8507,"16","05","FUNED","20141031","30","Venta de Activos Eventuales",13986.84,0],
    [8508,"16","03","FAMA","20141031","30","Venta de Activos Eventuales",136322.4,0],
    [8509,"16","06","PILARH, OPDF","20141031","31","Venta de Bienes Muebles e Inmuebles",2973.47,0],
    [8510,"16","05","FUNED","20141031","32","Donaciones Recibidas",1476180.82,0],
    [8511,"16","06","PILARH, OPDF","20141031","33","Otros  ",791038.08,0],
    [8512,"16","05","FUNED","20141031","33","Otros  ",1483057.21,0],
    [8513,"16","03","FAMA","20141031","33","Otros  ",2524041.87,0],
    [8514,"16","02","HDH -OPDF","20141031","33","Otros  ",302709.76,0],
    [8515,"16","07","CREDISOL","20141031","34","EGRESOS EXTRAORDINARIOS",44348.97,0],
    [8516,"16","06","PILARH, OPDF","20141031","34","EGRESOS EXTRAORDINARIOS",1035001.25,0],
    [8517,"16","05","FUNED","20141031","34","EGRESOS EXTRAORDINARIOS",721614.98,0],
    [8518,"16","02","HDH -OPDF","20141031","34","EGRESOS EXTRAORDINARIOS",78314.87,0],
    [8519,"16","05","FUNED","20141031","35","Venta de Activos Eventuales",4480,0],
    [8520,"16","07","CREDISOL","20141031","36","Venta de Bienes Muebles e Inmuebles",806.8,0],
    [8521,"16","05","FUNED","20141031","36","Venta de Bienes Muebles e Inmuebles",14920.76,0],
    [8522,"16","07","CREDISOL","20141031","37","Perdidas Varias",43542.17,0],
    [8523,"16","06","PILARH, OPDF","20141031","37","Perdidas Varias",1035001.25,0],
    [8524,"16","05","FUNED","20141031","37","Perdidas Varias",702214.22,0],
    [8525,"16","02","HDH -OPDF","20141031","37","Perdidas Varias",78314.87,0],
    [8526,"16","07","CREDISOL","20141031","38","UTILIDAD O PERDIDA DEL EJERCICIO",5317191.51,17799.2],
    [8527,"16","06","PILARH, OPDF","20141031","38","UTILIDAD O PERDIDA DEL EJERCICIO",9875873.52,-1112839.95],
    [8528,"16","05","FUNED","20141031","38","UTILIDAD O PERDIDA DEL EJERCICIO",-11594458.57,133045.9],
    [8529,"16","03","FAMA","20141031","38","UTILIDAD O PERDIDA DEL EJERCICIO",9087787.7,0],
    [8530,"16","02","HDH -OPDF","20141031","38","UTILIDAD O PERDIDA DEL EJERCICIO",22137272.33,7928.46],
    [8531,"16","07","CREDISOL","20140930","1","PRODUCTOS FINANCIEROS",28455152.02,16359.55],
    [8532,"16","06","PILARH, OPDF","20140930","1","PRODUCTOS FINANCIEROS",41279078.79,116888.17],
    [8533,"16","05","FUNED","20140930","1","PRODUCTOS FINANCIEROS",35397758.96,1005058.78],
    [8534,"16","03","FAMA","20140930","1","PRODUCTOS FINANCIEROS",88299311.65,0],
    [8535,"16","02","HDH -OPDF","20140930","1","PRODUCTOS FINANCIEROS",79224882.82,73495.35],
    [8536,"16","07","CREDISOL","20140930","2","INTERESES",20850265.19,16359.55],
    [8537,"16","06","PILARH, OPDF","20140930","2","INTERESES",34614108.07,116888.17],
    [8538,"16","05","FUNED","20140930","2","INTERESES",33557020.76,0],
    [8539,"16","03","FAMA","20140930","2","INTERESES",78223191.09,0],
    [8540,"16","02","HDH -OPDF","20140930","2","INTERESES",73390530.79,15712.79],
    [8541,"16","07","CREDISOL","20140930","3","Sobre Disponibilidades",279159.98,5930.17],
    [8542,"16","06","PILARH, OPDF","20140930","3","Sobre Disponibilidades",1062351.96,116888.17],
    [8543,"16","05","FUNED","20140930","3","Sobre Disponibilidades",1248051.12,0],
    [8544,"16","03","FAMA","20140930","3","Sobre Disponibilidades",296880.15,0],
    [8545,"16","02","HDH -OPDF","20140930","3","Sobre Disponibilidades",1216637.16,13170.51],
    [8546,"16","07","CREDISOL","20140930","4","Sobre Inversiones",489863.65,10429.38],
    [8547,"16","05","FUNED","20140930","4","Sobre Inversiones",1405101.58,0],
    [8548,"16","03","FAMA","20140930","4","Sobre Inversiones",1057098.14,0],
    [8549,"16","02","HDH -OPDF","20140930","4","Sobre Inversiones",1558895.69,2542.28],
    [8550,"16","07","CREDISOL","20140930","5","Sobre Cartera de Prestamos",17943916.07,0],
    [8551,"16","06","PILARH, OPDF","20140930","5","Sobre Cartera de Prestamos",32186457.42,0],
    [8552,"16","05","FUNED","20140930","5","Sobre Cartera de Prestamos",28055667.42,0],
    [8553,"16","03","FAMA","20140930","5","Sobre Cartera de Prestamos",76869212.8,0],
    [8554,"16","02","HDH -OPDF","20140930","5","Sobre Cartera de Prestamos",70522895.44,0],
    [8555,"16","07","CREDISOL","20140930","6","Intereses Devengados",17943916.07,0],
    [8556,"16","06","PILARH, OPDF","20140930","6","Intereses Devengados",30019292.45,0],
    [8557,"16","05","FUNED","20140930","6","Intereses Devengados",24689888.19,0],
    [8558,"16","03","FAMA","20140930","6","Intereses Devengados",70086022.38,0],
    [8559,"16","02","HDH -OPDF","20140930","6","Intereses Devengados",70522895.44,0],
    [8560,"16","06","PILARH, OPDF","20140930","7","Intereses Cobrados en Efectivo",2167164.97,0],
    [8561,"16","05","FUNED","20140930","7","Intereses Cobrados en Efectivo",3365779.23,0],
    [8562,"16","03","FAMA","20140930","7","Intereses Cobrados en Efectivo",6783190.42,0],
    [8563,"16","07","CREDISOL","20140930","8","Otros Ingresos Financieros",2137325.49,0],
    [8564,"16","06","PILARH, OPDF","20140930","8","Otros Ingresos Financieros",1365298.69,0],
    [8565,"16","05","FUNED","20140930","8","Otros Ingresos Financieros",2848200.64,0],
    [8566,"16","02","HDH -OPDF","20140930","8","Otros Ingresos Financieros",92102.5,0],
    [8567,"16","07","CREDISOL","20140930","9","COMISIONES",7604886.83,0],
    [8568,"16","06","PILARH, OPDF","20140930","9","COMISIONES",6664970.72,0],
    [8569,"16","05","FUNED","20140930","9","COMISIONES",1840738.2,0],
    [8570,"16","03","FAMA","20140930","9","COMISIONES",10076120.56,0],
    [8571,"16","02","HDH -OPDF","20140930","9","COMISIONES",5834352.03,0],
    [8572,"16","07","CREDISOL","20140930","10","Sobre Cartera Crediticia",7604886.83,0],
    [8573,"16","06","PILARH, OPDF","20140930","10","Sobre Cartera Crediticia",2918840.65,0],
    [8574,"16","05","FUNED","20140930","10","Sobre Cartera Crediticia",1840738.2,0],
    [8575,"16","03","FAMA","20140930","10","Sobre Cartera Crediticia",8874251,0],
    [8576,"16","02","HDH -OPDF","20140930","10","Sobre Cartera Crediticia",5834352.03,0],
    [8577,"16","07","CREDISOL","20140930","11","Comisiones Devengadas",4138364.74,0],
    [8578,"16","05","FUNED","20140930","11","Comisiones Devengadas",1762804.83,0],
    [8579,"16","07","CREDISOL","20140930","12","Comisiones Cobradas en Efectivo",3466522.09,0],
    [8580,"16","06","PILARH, OPDF","20140930","12","Comisiones Cobradas en Efectivo",2918840.65,0],
    [8581,"16","05","FUNED","20140930","12","Comisiones Cobradas en Efectivo",77933.37,0],
    [8582,"16","03","FAMA","20140930","12","Comisiones Cobradas en Efectivo",8874251,0],
    [8583,"16","02","HDH -OPDF","20140930","12","Comisiones Cobradas en Efectivo",5834352.03,0],
    [8584,"16","06","PILARH, OPDF","20140930","13","Comisiones Varias",3746130.07,0],
    [8585,"16","03","FAMA","20140930","13","Comisiones Varias",1201869.56,0],
    [8586,"16","05","FUNED","20140930","15","OTROS PRODUCTOS",0,1005058.78],
    [8587,"16","02","HDH -OPDF","20140930","15","OTROS PRODUCTOS",0,57782.56],
    [8588,"16","07","CREDISOL","20140930","16","GASTOS FINANCIEROS",3066555.47,0],
    [8589,"16","06","PILARH, OPDF","20140930","16","GASTOS FINANCIEROS",9371803.05,1034815.2],
    [8590,"16","05","FUNED","20140930","16","GASTOS FINANCIEROS",5941042.26,850065.49],
    [8591,"16","03","FAMA","20140930","16","GASTOS FINANCIEROS",22214818.64,0],
    [8592,"16","02","HDH -OPDF","20140930","16","GASTOS FINANCIEROS",13296346.86,68960.83],
    [8593,"16","07","CREDISOL","20140930","17","Intereses",2741191.29,0],
    [8594,"16","06","PILARH, OPDF","20140930","17","Intereses",8997483.1,1012506.99],
    [8595,"16","05","FUNED","20140930","17","Intereses",5351344.29,209631.59],
    [8596,"16","03","FAMA","20140930","17","Intereses",21580949.93,0],
    [8597,"16","02","HDH -OPDF","20140930","17","Intereses",13244176.86,0],
    [8598,"16","07","CREDISOL","20140930","18","Comisiones",325364.18,0],
    [8599,"16","06","PILARH, OPDF","20140930","18","Comisiones",374319.95,22308.21],
    [8600,"16","05","FUNED","20140930","18","Comisiones",589697.97,0],
    [8601,"16","03","FAMA","20140930","18","Comisiones",633868.71,0],
    [8602,"16","02","HDH -OPDF","20140930","18","Comisiones",52170,6675.25],
    [8603,"16","05","FUNED","20140930","19","Otros Gastos",0,640433.9],
    [8604,"16","02","HDH -OPDF","20140930","19","Otros Gastos",0,62285.58],
    [8605,"16","07","CREDISOL","20140930","20","RESULTADO FINANCIERO",25388596.55,16359.55],
    [8606,"16","06","PILARH, OPDF","20140930","20","RESULTADO FINANCIERO",31907275.74,-917927.03],
    [8607,"16","05","FUNED","20140930","20","RESULTADO FINANCIERO",29456716.7,154993.29],
    [8608,"16","03","FAMA","20140930","20","RESULTADO FINANCIERO",66084493.01,0],
    [8609,"16","02","HDH -OPDF","20140930","20","RESULTADO FINANCIERO",65928535.96,4534.52],
    [8610,"16","07","CREDISOL","20140930","21","Amortizacion para Creditos de Dudoso Recaudo",2492224.47,0],
    [8611,"16","06","PILARH, OPDF","20140930","21","Amortizacion para Creditos de Dudoso Recaudo",1733746.85,0],
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    [8836,"16","02","HDH -OPDF","20140731","8","Otros Ingresos Financieros",77790.05,0],
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    [8848,"16","05","FUNED","20140731","11","Comisiones Devengadas",1151667.93,0],
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    [8852,"16","03","FAMA","20140731","12","Comisiones Cobradas en Efectivo",6864279,0],
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    [8873,"16","05","FUNED","20140731","19","Otros Gastos",0,371173.32],
    [8874,"16","02","HDH -OPDF","20140731","19","Otros Gastos",0,54750.28],
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    [8916,"16","06","PILARH, OPDF","20140731","33","Otros  ",83229.05,0],
    [8917,"16","05","FUNED","20140731","33","Otros  ",922425.78,0],
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    [8921,"16","06","PILARH, OPDF","20140731","34","EGRESOS EXTRAORDINARIOS",221110.14,0],
    [8922,"16","05","FUNED","20140731","34","EGRESOS EXTRAORDINARIOS",441084.34,0],
    [8923,"16","02","HDH -OPDF","20140731","34","EGRESOS EXTRAORDINARIOS",78314.87,0],
    [8924,"16","05","FUNED","20140731","35","Venta de Activos Eventuales",4480,0],
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    [8926,"16","05","FUNED","20140731","36","Venta de Bienes Muebles e Inmuebles",14920.76,0],
    [8927,"16","07","CREDISOL","20140731","37","Perdidas Varias",27193.45,0],
    [8928,"16","06","PILARH, OPDF","20140731","37","Perdidas Varias",221110.14,0],
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    [8930,"16","02","HDH -OPDF","20140731","37","Perdidas Varias",78314.87,0],
    [8931,"16","07","CREDISOL","20140731","38","UTILIDAD O PERDIDA DEL EJERCICIO",2786839.67,13440.1],
    [8932,"16","06","PILARH, OPDF","20140731","38","UTILIDAD O PERDIDA DEL EJERCICIO",5531186.34,-598177.25],
    [8933,"16","05","FUNED","20140731","38","UTILIDAD O PERDIDA DEL EJERCICIO",-13217185.77,316202.67],
    [8934,"16","03","FAMA","20140731","38","UTILIDAD O PERDIDA DEL EJERCICIO",3934855.98,0],
    [8935,"16","02","HDH -OPDF","20140731","38","UTILIDAD O PERDIDA DEL EJERCICIO",13553481.44,519967.7],
    [8936,"16","07","CREDISOL","20140630","1","PRODUCTOS FINANCIEROS",18082332.55,11354.06],
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    [8940,"16","02","HDH -OPDF","20140630","1","PRODUCTOS FINANCIEROS",51720696.52,54191.14],
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    [8945,"16","02","HDH -OPDF","20140630","2","INTERESES",47847234.49,12697.85],
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    [8947,"16","06","PILARH, OPDF","20140630","3","Sobre Disponibilidades",863870.87,79059.43],
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    [8949,"16","03","FAMA","20140630","3","Sobre Disponibilidades",259227.29,0],
    [8950,"16","02","HDH -OPDF","20140630","3","Sobre Disponibilidades",858521.71,10802.56],
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    [8952,"16","05","FUNED","20140630","4","Sobre Inversiones",936342.68,0],
    [8953,"16","03","FAMA","20140630","4","Sobre Inversiones",610756.64,0],
    [8954,"16","02","HDH -OPDF","20140630","4","Sobre Inversiones",1082437.4,1895.29],
    [8955,"16","07","CREDISOL","20140630","5","Sobre Cartera de Prestamos",11443375.89,0],
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    [8959,"16","02","HDH -OPDF","20140630","5","Sobre Cartera de Prestamos",45837481.57,0],
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    [8961,"16","06","PILARH, OPDF","20140630","6","Intereses Devengados",18517558.85,0],
    [8962,"16","05","FUNED","20140630","6","Intereses Devengados",16685928.15,0],
    [8963,"16","03","FAMA","20140630","6","Intereses Devengados",44723641.42,0],
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    [8965,"16","06","PILARH, OPDF","20140630","7","Intereses Cobrados en Efectivo",1490980.83,0],
    [8966,"16","05","FUNED","20140630","7","Intereses Cobrados en Efectivo",1649392.01,0],
    [8967,"16","03","FAMA","20140630","7","Intereses Cobrados en Efectivo",4185167.06,0],
    [8968,"16","07","CREDISOL","20140630","8","Otros Ingresos Financieros",1288443.37,0],
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    [8971,"16","02","HDH -OPDF","20140630","8","Otros Ingresos Financieros",68793.81,0],
    [8972,"16","07","CREDISOL","20140630","9","COMISIONES",4795324.25,0],
    [8973,"16","06","PILARH, OPDF","20140630","9","COMISIONES",4860841.4,0],
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    [8976,"16","02","HDH -OPDF","20140630","9","COMISIONES",3873462.03,0],
    [8977,"16","07","CREDISOL","20140630","10","Sobre Cartera Crediticia",4795324.25,0],
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    [8982,"16","07","CREDISOL","20140630","11","Comisiones Devengadas",2625240.62,0],
    [8983,"16","05","FUNED","20140630","11","Comisiones Devengadas",897175.63,0],
    [8984,"16","07","CREDISOL","20140630","12","Comisiones Cobradas en Efectivo",2170083.63,0],
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    [8986,"16","05","FUNED","20140630","12","Comisiones Cobradas en Efectivo",59613.31,0],
    [8987,"16","03","FAMA","20140630","12","Comisiones Cobradas en Efectivo",5757461,0],
    [8988,"16","02","HDH -OPDF","20140630","12","Comisiones Cobradas en Efectivo",3873462.03,0],
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    [8991,"16","05","FUNED","20140630","15","OTROS PRODUCTOS",0,812208.98],
    [8992,"16","02","HDH -OPDF","20140630","15","OTROS PRODUCTOS",0,41493.29],
    [8993,"16","07","CREDISOL","20140630","16","GASTOS FINANCIEROS",2442540.01,0],
    [8994,"16","06","PILARH, OPDF","20140630","16","GASTOS FINANCIEROS",6418356.08,563751.42],
    [8995,"16","05","FUNED","20140630","16","GASTOS FINANCIEROS",4079753.34,473926.74],
    [8996,"16","03","FAMA","20140630","16","GASTOS FINANCIEROS",13591659.23,0],
    [8997,"16","02","HDH -OPDF","20140630","16","GASTOS FINANCIEROS",8635534.06,59481.93],
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    [9001,"16","03","FAMA","20140630","17","Intereses",13263944.76,0],
    [9002,"16","02","HDH -OPDF","20140630","17","Intereses",8594874.06,0],
    [9003,"16","07","CREDISOL","20140630","18","Comisiones",272222.52,0],
    [9004,"16","06","PILARH, OPDF","20140630","18","Comisiones",242719.72,21252.12],
    [9005,"16","05","FUNED","20140630","18","Comisiones",395574.32,0],
    [9006,"16","03","FAMA","20140630","18","Comisiones",327714.47,0],
    [9007,"16","02","HDH -OPDF","20140630","18","Comisiones",40660,4748.44],
    [9008,"16","05","FUNED","20140630","19","Otros Gastos",0,363064.83],
    [9009,"16","02","HDH -OPDF","20140630","19","Otros Gastos",0,54733.49],
    [9010,"16","07","CREDISOL","20140630","20","RESULTADO FINANCIERO",15639792.54,11354.06],
    [9011,"16","06","PILARH, OPDF","20140630","20","RESULTADO FINANCIERO",20167484.69,-484691.99],
    [9012,"16","05","FUNED","20140630","20","RESULTADO FINANCIERO",18683039.77,338282.24],
    [9013,"16","03","FAMA","20140630","20","RESULTADO FINANCIERO",42317989.89,0],
    [9014,"16","02","HDH -OPDF","20140630","20","RESULTADO FINANCIERO",43085162.46,-5290.79],
    [9015,"16","07","CREDISOL","20140630","21","Amortizacion para Creditos de Dudoso Recaudo",1863719.64,0],
    [9016,"16","06","PILARH, OPDF","20140630","21","Amortizacion para Creditos de Dudoso Recaudo",1095701,0],
    [9017,"16","05","FUNED","20140630","21","Amortizacion para Creditos de Dudoso Recaudo",10403426.62,0],
    [9018,"16","03","FAMA","20140630","21","Amortizacion para Creditos de Dudoso Recaudo",3077009.98,0],
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    [9327,"16","07","CREDISOL","20140430","38","UTILIDAD O PERDIDA DEL EJERCICIO",2218845.44,7537.96],
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    [9350,"16","02","HDH -OPDF","20140331","4","Sobre Inversiones",370874.96,614.38],
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    [9363,"16","03","FAMA","20140331","7","Intereses Cobrados en Efectivo",2078645.89,0],
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    [9403,"16","02","HDH -OPDF","20140331","18","Comisiones",19900,3280.87],
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    [9424,"16","07","CREDISOL","20140331","25","Comisiones  ",18789.49,0],
    [9425,"16","06","PILARH, OPDF","20140331","25","Comisiones  ",6761.8,0],
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    [9429,"16","05","FUNED","20140331","27","GASTOS DE ADMINISTRACION",10584389.16,0],
    [9430,"16","03","FAMA","20140331","27","GASTOS DE ADMINISTRACION",18806056.5,0],
    [9431,"16","02","HDH -OPDF","20140331","27","GASTOS DE ADMINISTRACION",14605813,0],
    [9432,"16","07","CREDISOL","20140331","28","RESULTADO DE OPERACION",1788609.37,5336.83],
    [9433,"16","06","PILARH, OPDF","20140331","28","RESULTADO DE OPERACION",1927975.92,-307567.44],
    [9434,"16","05","FUNED","20140331","28","RESULTADO DE OPERACION",-7762609.38,472513.86],
    [9435,"16","03","FAMA","20140331","28","RESULTADO DE OPERACION",582013.98,0],
    [9436,"16","02","HDH -OPDF","20140331","28","RESULTADO DE OPERACION",6496723.87,129017.97],
    [9437,"16","06","PILARH, OPDF","20140331","29","PRODUCTOS EXTRAORDINARIOS",28350.37,0],
    [9438,"16","05","FUNED","20140331","29","PRODUCTOS EXTRAORDINARIOS",492978.9,0],
    [9439,"16","03","FAMA","20140331","29","PRODUCTOS EXTRAORDINARIOS",469074.23,0],
    [9440,"16","02","HDH -OPDF","20140331","29","PRODUCTOS EXTRAORDINARIOS",275029.57,0],
    [9441,"16","06","PILARH, OPDF","20140331","31","Venta de Bienes Muebles e Inmuebles",268.8,0],
    [9442,"16","06","PILARH, OPDF","20140331","33","Otros  ",28081.57,0],
    [9443,"16","05","FUNED","20140331","33","Otros  ",492978.9,0],
    [9444,"16","03","FAMA","20140331","33","Otros  ",469074.23,0],
    [9445,"16","02","HDH -OPDF","20140331","33","Otros  ",275029.57,0],
    [9446,"16","07","CREDISOL","20140331","34","EGRESOS EXTRAORDINARIOS",17565,0],
    [9447,"16","06","PILARH, OPDF","20140331","34","EGRESOS EXTRAORDINARIOS",110416.68,0],
    [9448,"16","05","FUNED","20140331","34","EGRESOS EXTRAORDINARIOS",120043.17,0],
    [9449,"16","02","HDH -OPDF","20140331","34","EGRESOS EXTRAORDINARIOS",76794.91,0],
    [9450,"16","07","CREDISOL","20140331","36","Venta de Bienes Muebles e Inmuebles",720,0],
    [9451,"16","05","FUNED","20140331","36","Venta de Bienes Muebles e Inmuebles",14920.76,0],
    [9452,"16","07","CREDISOL","20140331","37","Perdidas Varias",16845,0],
    [9453,"16","06","PILARH, OPDF","20140331","37","Perdidas Varias",110416.68,0],
    [9454,"16","05","FUNED","20140331","37","Perdidas Varias",105122.41,0],
    [9455,"16","02","HDH -OPDF","20140331","37","Perdidas Varias",76794.91,0],
    [9456,"16","07","CREDISOL","20140331","38","UTILIDAD O PERDIDA DEL EJERCICIO",1771044.37,5336.83],
    [9457,"16","06","PILARH, OPDF","20140331","38","UTILIDAD O PERDIDA DEL EJERCICIO",1845909.61,-307567.44],
    [9458,"16","05","FUNED","20140331","38","UTILIDAD O PERDIDA DEL EJERCICIO",-7389673.65,472513.86],
    [9459,"16","03","FAMA","20140331","38","UTILIDAD O PERDIDA DEL EJERCICIO",1051088.21,0],
    [9460,"16","02","HDH -OPDF","20140331","38","UTILIDAD O PERDIDA DEL EJERCICIO",6694958.53,129017.97],
    [9461,"16","07","CREDISOL","20140228","1","PRODUCTOS FINANCIEROS",5852687,3115.83],
    [9462,"16","06","PILARH, OPDF","20140228","1","PRODUCTOS FINANCIEROS",7990930.74,27055.08],
    [9463,"16","05","FUNED","20140228","1","PRODUCTOS FINANCIEROS",7058182.82,447145.44],
    [9464,"16","03","FAMA","20140228","1","PRODUCTOS FINANCIEROS",18247695.91,0],
    [9465,"16","02","HDH -OPDF","20140228","1","PRODUCTOS FINANCIEROS",17750695.1,4337.05],
    [9466,"16","07","CREDISOL","20140228","2","INTERESES",4313342.25,3115.83],
    [9467,"16","06","PILARH, OPDF","20140228","2","INTERESES",6671652,27055.08],
    [9468,"16","05","FUNED","20140228","2","INTERESES",6933780.88,0],
    [9469,"16","03","FAMA","20140228","2","INTERESES",16565805.72,0],
    [9470,"16","02","HDH -OPDF","20140228","2","INTERESES",16580867.34,1134.33],
    [9471,"16","07","CREDISOL","20140228","3","Sobre Disponibilidades",55895.46,535.25],
    [9472,"16","06","PILARH, OPDF","20140228","3","Sobre Disponibilidades",211404.14,27055.08],
    [9473,"16","05","FUNED","20140228","3","Sobre Disponibilidades",187533.72,0],
    [9474,"16","03","FAMA","20140228","3","Sobre Disponibilidades",70162.24,0],
    [9475,"16","02","HDH -OPDF","20140228","3","Sobre Disponibilidades",312894,732.47],
    [9476,"16","07","CREDISOL","20140228","4","Sobre Inversiones",96582.3,2580.58],
    [9477,"16","05","FUNED","20140228","4","Sobre Inversiones",353535.61,0],
    [9478,"16","03","FAMA","20140228","4","Sobre Inversiones",211538.48,0],
    [9479,"16","02","HDH -OPDF","20140228","4","Sobre Inversiones",159562.48,401.86],
    [9480,"16","07","CREDISOL","20140228","5","Sobre Cartera de Prestamos",3780333.87,0],
    [9481,"16","06","PILARH, OPDF","20140228","5","Sobre Cartera de Prestamos",6269977.13,0],
    [9482,"16","05","FUNED","20140228","5","Sobre Cartera de Prestamos",6109331.79,0],
    [9483,"16","03","FAMA","20140228","5","Sobre Cartera de Prestamos",16284105,0],
    [9484,"16","02","HDH -OPDF","20140228","5","Sobre Cartera de Prestamos",16079326.86,0],
    [9485,"16","07","CREDISOL","20140228","6","Intereses Devengados",3780333.87,0],
    [9486,"16","06","PILARH, OPDF","20140228","6","Intereses Devengados",5444449.27,0],
    [9487,"16","05","FUNED","20140228","6","Intereses Devengados",5854263.85,0],
    [9488,"16","03","FAMA","20140228","6","Intereses Devengados",14980319.56,0],
    [9489,"16","02","HDH -OPDF","20140228","6","Intereses Devengados",16079326.86,0],
    [9490,"16","06","PILARH, OPDF","20140228","7","Intereses Cobrados en Efectivo",825527.86,0],
    [9491,"16","05","FUNED","20140228","7","Intereses Cobrados en Efectivo",255067.94,0],
    [9492,"16","03","FAMA","20140228","7","Intereses Cobrados en Efectivo",1303785.44,0],
    [9493,"16","07","CREDISOL","20140228","8","Otros Ingresos Financieros",380530.62,0],
    [9494,"16","06","PILARH, OPDF","20140228","8","Otros Ingresos Financieros",190270.73,0],
    [9495,"16","05","FUNED","20140228","8","Otros Ingresos Financieros",283379.76,0],
    [9496,"16","02","HDH -OPDF","20140228","8","Otros Ingresos Financieros",29084,0],
    [9497,"16","07","CREDISOL","20140228","9","COMISIONES",1539344.75,0],
    [9498,"16","06","PILARH, OPDF","20140228","9","COMISIONES",1319278.74,0],
    [9499,"16","05","FUNED","20140228","9","COMISIONES",124401.94,0],
    [9500,"16","03","FAMA","20140228","9","COMISIONES",1681890.19,0],
    [9501,"16","02","HDH -OPDF","20140228","9","COMISIONES",1169827.76,0],
    [9502,"16","07","CREDISOL","20140228","10","Sobre Cartera Crediticia",1539344.75,0],
    [9503,"16","06","PILARH, OPDF","20140228","10","Sobre Cartera Crediticia",582810,0],
    [9504,"16","05","FUNED","20140228","10","Sobre Cartera Crediticia",124401.94,0],
    [9505,"16","03","FAMA","20140228","10","Sobre Cartera Crediticia",1590171,0],
    [9506,"16","02","HDH -OPDF","20140228","10","Sobre Cartera Crediticia",1169827.76,0],
    [9507,"16","07","CREDISOL","20140228","11","Comisiones Devengadas",853158.4,0],
    [9508,"16","05","FUNED","20140228","11","Comisiones Devengadas",101971.8,0],
    [9509,"16","07","CREDISOL","20140228","12","Comisiones Cobradas en Efectivo",686186.35,0],
    [9510,"16","06","PILARH, OPDF","20140228","12","Comisiones Cobradas en Efectivo",582810,0],
    [9511,"16","05","FUNED","20140228","12","Comisiones Cobradas en Efectivo",22430.14,0],
    [9512,"16","03","FAMA","20140228","12","Comisiones Cobradas en Efectivo",1590171,0],
    [9513,"16","02","HDH -OPDF","20140228","12","Comisiones Cobradas en Efectivo",1169827.76,0],
    [9514,"16","06","PILARH, OPDF","20140228","13","Comisiones Varias",736468.74,0],
    [9515,"16","03","FAMA","20140228","13","Comisiones Varias",91719.19,0],
    [9516,"16","05","FUNED","20140228","15","OTROS PRODUCTOS",0,447145.44],
    [9517,"16","02","HDH -OPDF","20140228","15","OTROS PRODUCTOS",0,3202.72],
    [9518,"16","07","CREDISOL","20140228","16","GASTOS FINANCIEROS",793800.49,0],
    [9519,"16","06","PILARH, OPDF","20140228","16","GASTOS FINANCIEROS",2295634.18,242725.84],
    [9520,"16","05","FUNED","20140228","16","GASTOS FINANCIEROS",1396761.81,83031.66],
    [9521,"16","03","FAMA","20140228","16","GASTOS FINANCIEROS",4457501.35,0],
    [9522,"16","02","HDH -OPDF","20140228","16","GASTOS FINANCIEROS",2984048.83,1053.25],
    [9523,"16","07","CREDISOL","20140228","17","Intereses",705286.96,0],
    [9524,"16","06","PILARH, OPDF","20140228","17","Intereses",2259399.87,221473.84],
    [9525,"16","05","FUNED","20140228","17","Intereses",1266947.51,30897.51],
    [9526,"16","03","FAMA","20140228","17","Intereses",4317046.37,0],
    [9527,"16","02","HDH -OPDF","20140228","17","Intereses",2969228.83,0],
    [9528,"16","07","CREDISOL","20140228","18","Comisiones",88513.53,0],
    [9529,"16","06","PILARH, OPDF","20140228","18","Comisiones",36234.31,21252],
    [9530,"16","05","FUNED","20140228","18","Comisiones",129814.3,0],
    [9531,"16","03","FAMA","20140228","18","Comisiones",140454.98,0],
    [9532,"16","02","HDH -OPDF","20140228","18","Comisiones",14820,1053.25],
    [9533,"16","05","FUNED","20140228","19","Otros Gastos",0,52134.15],
    [9534,"16","07","CREDISOL","20140228","20","RESULTADO FINANCIERO",5058886.51,3115.83],
    [9535,"16","06","PILARH, OPDF","20140228","20","RESULTADO FINANCIERO",5695296.56,-215670.76],
    [9536,"16","05","FUNED","20140228","20","RESULTADO FINANCIERO",5661421.01,364113.78],
    [9537,"16","03","FAMA","20140228","20","RESULTADO FINANCIERO",13790194.56,0],
    [9538,"16","02","HDH -OPDF","20140228","20","RESULTADO FINANCIERO",14766646.27,3283.8],
    [9539,"16","07","CREDISOL","20140228","21","Amortizacion para Creditos de Dudoso Recaudo",219027.54,0],
    [9540,"16","05","FUNED","20140228","21","Amortizacion para Creditos de Dudoso Recaudo",5374663.37,0],
    [9541,"16","03","FAMA","20140228","21","Amortizacion para Creditos de Dudoso Recaudo",731581.26,0],
    [9542,"16","02","HDH -OPDF","20140228","21","Amortizacion para Creditos de Dudoso Recaudo",230732.43,0],
    [9543,"16","07","CREDISOL","20140228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",4839858.97,3115.83],
    [9544,"16","06","PILARH, OPDF","20140228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",5695296.56,-215670.76],
    [9545,"16","05","FUNED","20140228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",286757.64,364113.78],
    [9546,"16","03","FAMA","20140228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",13058613.3,0],
    [9547,"16","02","HDH -OPDF","20140228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",14535913.84,3283.8],
    [9548,"16","07","CREDISOL","20140228","24","PRODUCTOS POR SERVICIOS",12890.31,0],
    [9549,"16","06","PILARH, OPDF","20140228","24","PRODUCTOS POR SERVICIOS",3413.09,0],
    [9550,"16","02","HDH -OPDF","20140228","24","PRODUCTOS POR SERVICIOS",0,97302],
    [9551,"16","07","CREDISOL","20140228","25","Comisiones  ",12890.31,0],
    [9552,"16","06","PILARH, OPDF","20140228","25","Comisiones  ",3413.09,0],
    [9553,"16","02","HDH -OPDF","20140228","26","Otros",0,97302],
    [9554,"16","07","CREDISOL","20140228","27","GASTOS DE ADMINISTRACION",3564735.14,0],
    [9555,"16","06","PILARH, OPDF","20140228","27","GASTOS DE ADMINISTRACION",4458940.21,0],
    [9556,"16","05","FUNED","20140228","27","GASTOS DE ADMINISTRACION",7155841.21,0],
    [9557,"16","03","FAMA","20140228","27","GASTOS DE ADMINISTRACION",12312507.39,0],
    [9558,"16","02","HDH -OPDF","20140228","27","GASTOS DE ADMINISTRACION",9738312.87,0],
    [9559,"16","07","CREDISOL","20140228","28","RESULTADO DE OPERACION",1288014.14,3115.83],
    [9560,"16","06","PILARH, OPDF","20140228","28","RESULTADO DE OPERACION",1239769.44,-215670.76],
    [9561,"16","05","FUNED","20140228","28","RESULTADO DE OPERACION",-6869083.57,364113.78],
    [9562,"16","03","FAMA","20140228","28","RESULTADO DE OPERACION",746105.91,0],
    [9563,"16","02","HDH -OPDF","20140228","28","RESULTADO DE OPERACION",4797600.97,100585.8],
    [9564,"16","06","PILARH, OPDF","20140228","29","PRODUCTOS EXTRAORDINARIOS",25251.09,0],
    [9565,"16","05","FUNED","20140228","29","PRODUCTOS EXTRAORDINARIOS",348417.89,0],
    [9566,"16","03","FAMA","20140228","29","PRODUCTOS EXTRAORDINARIOS",223339.33,0],
    [9567,"16","02","HDH -OPDF","20140228","29","PRODUCTOS EXTRAORDINARIOS",194964.98,0],
    [9568,"16","06","PILARH, OPDF","20140228","31","Venta de Bienes Muebles e Inmuebles",198.11,0],
    [9569,"16","06","PILARH, OPDF","20140228","33","Otros  ",25052.98,0],
    [9570,"16","05","FUNED","20140228","33","Otros  ",348417.89,0],
    [9571,"16","03","FAMA","20140228","33","Otros  ",223339.33,0],
    [9572,"16","02","HDH -OPDF","20140228","33","Otros  ",194964.98,0],
    [9573,"16","07","CREDISOL","20140228","34","EGRESOS EXTRAORDINARIOS",16845,0],
    [9574,"16","06","PILARH, OPDF","20140228","34","EGRESOS EXTRAORDINARIOS",68867.08,0],
    [9575,"16","05","FUNED","20140228","34","EGRESOS EXTRAORDINARIOS",34141.48,0],
    [9576,"16","05","FUNED","20140228","36","Venta de Bienes Muebles e Inmuebles",4492.7,0],
    [9577,"16","07","CREDISOL","20140228","37","Perdidas Varias",16845,0],
    [9578,"16","06","PILARH, OPDF","20140228","37","Perdidas Varias",68867.08,0],
    [9579,"16","05","FUNED","20140228","37","Perdidas Varias",29648.78,0],
    [9580,"16","07","CREDISOL","20140228","38","UTILIDAD O PERDIDA DEL EJERCICIO",1271169.14,3115.83],
    [9581,"16","06","PILARH, OPDF","20140228","38","UTILIDAD O PERDIDA DEL EJERCICIO",1196153.45,-215670.76],
    [9582,"16","05","FUNED","20140228","38","UTILIDAD O PERDIDA DEL EJERCICIO",-6554807.16,364113.78],
    [9583,"16","03","FAMA","20140228","38","UTILIDAD O PERDIDA DEL EJERCICIO",969445.24,0],
    [9584,"16","02","HDH -OPDF","20140228","38","UTILIDAD O PERDIDA DEL EJERCICIO",4992565.95,100585.8],
    [9585,"16","07","CREDISOL","20140131","1","PRODUCTOS FINANCIEROS",2964550.7,1484.23],
    [9586,"16","06","PILARH, OPDF","20140131","1","PRODUCTOS FINANCIEROS",3531715.51,13528.98],
    [9587,"16","05","FUNED","20140131","1","PRODUCTOS FINANCIEROS",3964303.08,98666.27],
    [9588,"16","03","FAMA","20140131","1","PRODUCTOS FINANCIEROS",9232990.47,0],
    [9589,"16","02","HDH -OPDF","20140131","1","PRODUCTOS FINANCIEROS",9100458.76,2389.33],
    [9590,"16","07","CREDISOL","20140131","2","INTERESES",2227172.54,1484.23],
    [9591,"16","06","PILARH, OPDF","20140131","2","INTERESES",3046406.77,13528.98],
    [9592,"16","05","FUNED","20140131","2","INTERESES",3897597.81,0],
    [9593,"16","03","FAMA","20140131","2","INTERESES",8448509.21,0],
    [9594,"16","02","HDH -OPDF","20140131","2","INTERESES",8550978.76,619.37],
    [9595,"16","07","CREDISOL","20140131","3","Sobre Disponibilidades",34582.66,195.31],
    [9596,"16","06","PILARH, OPDF","20140131","3","Sobre Disponibilidades",90323.39,13528.98],
    [9597,"16","05","FUNED","20140131","3","Sobre Disponibilidades",69874.93,0],
    [9598,"16","03","FAMA","20140131","3","Sobre Disponibilidades",10986.55,0],
    [9599,"16","02","HDH -OPDF","20140131","3","Sobre Disponibilidades",144566.42,408.56],
    [9600,"16","07","CREDISOL","20140131","4","Sobre Inversiones",69400.53,1288.92],
    [9601,"16","05","FUNED","20140131","4","Sobre Inversiones",182476.1,0],
    [9602,"16","03","FAMA","20140131","4","Sobre Inversiones",108107.34,0],
    [9603,"16","02","HDH -OPDF","20140131","4","Sobre Inversiones",30187.49,210.81],
    [9604,"16","07","CREDISOL","20140131","5","Sobre Cartera de Prestamos",1968909.19,0],
    [9605,"16","06","PILARH, OPDF","20140131","5","Sobre Cartera de Prestamos",2862568.99,0],
    [9606,"16","05","FUNED","20140131","5","Sobre Cartera de Prestamos",3521439.5,0],
    [9607,"16","03","FAMA","20140131","5","Sobre Cartera de Prestamos",8329415.32,0],
    [9608,"16","02","HDH -OPDF","20140131","5","Sobre Cartera de Prestamos",8363665.41,0],
    [9609,"16","07","CREDISOL","20140131","6","Intereses Devengados",1968909.19,0],
    [9610,"16","06","PILARH, OPDF","20140131","6","Intereses Devengados",2313527.45,0],
    [9611,"16","05","FUNED","20140131","6","Intereses Devengados",3512722.09,0],
    [9612,"16","03","FAMA","20140131","6","Intereses Devengados",7827829.74,0],
    [9613,"16","02","HDH -OPDF","20140131","6","Intereses Devengados",8363665.41,0],
    [9614,"16","06","PILARH, OPDF","20140131","7","Intereses Cobrados en Efectivo",549041.54,0],
    [9615,"16","05","FUNED","20140131","7","Intereses Cobrados en Efectivo",8717.41,0],
    [9616,"16","03","FAMA","20140131","7","Intereses Cobrados en Efectivo",501585.58,0],
    [9617,"16","07","CREDISOL","20140131","8","Otros Ingresos Financieros",154280.16,0],
    [9618,"16","06","PILARH, OPDF","20140131","8","Otros Ingresos Financieros",93514.39,0],
    [9619,"16","05","FUNED","20140131","8","Otros Ingresos Financieros",123807.28,0],
    [9620,"16","02","HDH -OPDF","20140131","8","Otros Ingresos Financieros",12559.44,0],
    [9621,"16","07","CREDISOL","20140131","9","COMISIONES",737378.16,0],
    [9622,"16","06","PILARH, OPDF","20140131","9","COMISIONES",485308.74,0],
    [9623,"16","05","FUNED","20140131","9","COMISIONES",66705.27,0],
    [9624,"16","03","FAMA","20140131","9","COMISIONES",784481.26,0],
    [9625,"16","02","HDH -OPDF","20140131","9","COMISIONES",549480,0],
    [9626,"16","07","CREDISOL","20140131","10","Sobre Cartera Crediticia",737378.16,0],
    [9627,"16","06","PILARH, OPDF","20140131","10","Sobre Cartera Crediticia",214900,0],
    [9628,"16","05","FUNED","20140131","10","Sobre Cartera Crediticia",66705.27,0],
    [9629,"16","03","FAMA","20140131","10","Sobre Cartera Crediticia",736382,0],
    [9630,"16","02","HDH -OPDF","20140131","10","Sobre Cartera Crediticia",549480,0],
    [9631,"16","07","CREDISOL","20140131","11","Comisiones Devengadas",443982.12,0],
    [9632,"16","05","FUNED","20140131","11","Comisiones Devengadas",55466.48,0],
    [9633,"16","07","CREDISOL","20140131","12","Comisiones Cobradas en Efectivo",293396.04,0],
    [9634,"16","06","PILARH, OPDF","20140131","12","Comisiones Cobradas en Efectivo",214900,0],
    [9635,"16","05","FUNED","20140131","12","Comisiones Cobradas en Efectivo",11238.79,0],
    [9636,"16","03","FAMA","20140131","12","Comisiones Cobradas en Efectivo",736382,0],
    [9637,"16","02","HDH -OPDF","20140131","12","Comisiones Cobradas en Efectivo",549480,0],
    [9638,"16","06","PILARH, OPDF","20140131","13","Comisiones Varias",270408.74,0],
    [9639,"16","03","FAMA","20140131","13","Comisiones Varias",48099.26,0],
    [9640,"16","05","FUNED","20140131","15","OTROS PRODUCTOS",0,98666.27],
    [9641,"16","02","HDH -OPDF","20140131","15","OTROS PRODUCTOS",0,1769.96],
    [9642,"16","07","CREDISOL","20140131","16","GASTOS FINANCIEROS",450790.5,0],
    [9643,"16","06","PILARH, OPDF","20140131","16","GASTOS FINANCIEROS",1144043.5,108103.2],
    [9644,"16","05","FUNED","20140131","16","GASTOS FINANCIEROS",730388.57,16077.36],
    [9645,"16","03","FAMA","20140131","16","GASTOS FINANCIEROS",2359092.47,0],
    [9646,"16","02","HDH -OPDF","20140131","16","GASTOS FINANCIEROS",1565984.09,1053.25],
    [9647,"16","07","CREDISOL","20140131","17","Intereses",385126.09,0],
    [9648,"16","06","PILARH, OPDF","20140131","17","Intereses",1127428.28,108103.2],
    [9649,"16","05","FUNED","20140131","17","Intereses",657257.36,15445.57],
    [9650,"16","03","FAMA","20140131","17","Intereses",2319467.21,0],
    [9651,"16","02","HDH -OPDF","20140131","17","Intereses",1559954.09,0],
    [9652,"16","07","CREDISOL","20140131","18","Comisiones",65664.41,0],
    [9653,"16","06","PILARH, OPDF","20140131","18","Comisiones",16615.22,0],
    [9654,"16","05","FUNED","20140131","18","Comisiones",73131.21,0],
    [9655,"16","03","FAMA","20140131","18","Comisiones",39625.26,0],
    [9656,"16","02","HDH -OPDF","20140131","18","Comisiones",6030,1053.25],
    [9657,"16","05","FUNED","20140131","19","Otros Gastos",0,631.79],
    [9658,"16","07","CREDISOL","20140131","20","RESULTADO FINANCIERO",2513760.2,1484.23],
    [9659,"16","06","PILARH, OPDF","20140131","20","RESULTADO FINANCIERO",2387672.01,-94574.22],
    [9660,"16","05","FUNED","20140131","20","RESULTADO FINANCIERO",3233914.51,82588.91],
    [9661,"16","03","FAMA","20140131","20","RESULTADO FINANCIERO",6873898,0],
    [9662,"16","02","HDH -OPDF","20140131","20","RESULTADO FINANCIERO",7534474.67,1336.08],
    [9663,"16","07","CREDISOL","20140131","21","Amortizacion para Creditos de Dudoso Recaudo",44604.82,0],
    [9664,"16","05","FUNED","20140131","21","Amortizacion para Creditos de Dudoso Recaudo",2564360.17,0],
    [9665,"16","03","FAMA","20140131","21","Amortizacion para Creditos de Dudoso Recaudo",512190.56,0],
    [9666,"16","02","HDH -OPDF","20140131","21","Amortizacion para Creditos de Dudoso Recaudo",230732.43,0],
    [9667,"16","07","CREDISOL","20140131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",2469155.38,1484.23],
    [9668,"16","06","PILARH, OPDF","20140131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",2387672.01,-94574.22],
    [9669,"16","05","FUNED","20140131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",669554.34,82588.91],
    [9670,"16","03","FAMA","20140131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",6361707.44,0],
    [9671,"16","02","HDH -OPDF","20140131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",7303742.24,1336.08],
    [9672,"16","07","CREDISOL","20140131","24","PRODUCTOS POR SERVICIOS",5403.52,0],
    [9673,"16","06","PILARH, OPDF","20140131","24","PRODUCTOS POR SERVICIOS",2153.29,0],
    [9674,"16","02","HDH -OPDF","20140131","24","PRODUCTOS POR SERVICIOS",0,52927],
    [9675,"16","07","CREDISOL","20140131","25","Comisiones  ",5403.52,0],
    [9676,"16","06","PILARH, OPDF","20140131","25","Comisiones  ",2153.29,0],
    [9677,"16","02","HDH -OPDF","20140131","26","Otros",0,52927],
    [9678,"16","07","CREDISOL","20140131","27","GASTOS DE ADMINISTRACION",1755699.1,0],
    [9679,"16","06","PILARH, OPDF","20140131","27","GASTOS DE ADMINISTRACION",2175365.4,0],
    [9680,"16","05","FUNED","20140131","27","GASTOS DE ADMINISTRACION",3504919.67,0],
    [9681,"16","03","FAMA","20140131","27","GASTOS DE ADMINISTRACION",6153007.82,0],
    [9682,"16","02","HDH -OPDF","20140131","27","GASTOS DE ADMINISTRACION",4830990.64,0],
    [9683,"16","07","CREDISOL","20140131","28","RESULTADO DE OPERACION",718859.8,1484.23],
    [9684,"16","06","PILARH, OPDF","20140131","28","RESULTADO DE OPERACION",214459.9,-94574.22],
    [9685,"16","05","FUNED","20140131","28","RESULTADO DE OPERACION",-2835365.33,82588.91],
    [9686,"16","03","FAMA","20140131","28","RESULTADO DE OPERACION",208699.62,0],
    [9687,"16","02","HDH -OPDF","20140131","28","RESULTADO DE OPERACION",2472751.6,54263.08],
    [9688,"16","06","PILARH, OPDF","20140131","29","PRODUCTOS EXTRAORDINARIOS",7191.57,0],
    [9689,"16","05","FUNED","20140131","29","PRODUCTOS EXTRAORDINARIOS",84091.83,0],
    [9690,"16","03","FAMA","20140131","29","PRODUCTOS EXTRAORDINARIOS",112443.4,0],
    [9691,"16","02","HDH -OPDF","20140131","29","PRODUCTOS EXTRAORDINARIOS",117288.53,0],
    [9692,"16","06","PILARH, OPDF","20140131","31","Venta de Bienes Muebles e Inmuebles",108.47,0],
    [9693,"16","06","PILARH, OPDF","20140131","33","Otros  ",7083.1,0],
    [9694,"16","05","FUNED","20140131","33","Otros  ",84091.83,0],
    [9695,"16","03","FAMA","20140131","33","Otros  ",112443.4,0],
    [9696,"16","02","HDH -OPDF","20140131","33","Otros  ",117288.53,0],
    [9697,"16","07","CREDISOL","20140131","34","EGRESOS EXTRAORDINARIOS",16845,0],
    [9698,"16","06","PILARH, OPDF","20140131","34","EGRESOS EXTRAORDINARIOS",38622.22,0],
    [9699,"16","05","FUNED","20140131","34","EGRESOS EXTRAORDINARIOS",10537.03,0],
    [9700,"16","07","CREDISOL","20140131","35","Venta de Activos Eventuales",0,0],
    [9701,"16","07","CREDISOL","20140131","37","Perdidas Varias",16845,0],
    [9702,"16","06","PILARH, OPDF","20140131","37","Perdidas Varias",38622.22,0],
    [9703,"16","05","FUNED","20140131","37","Perdidas Varias",10537.03,0],
    [9704,"16","07","CREDISOL","20140131","38","UTILIDAD O PERDIDA DEL EJERCICIO",702014.8,1484.23],
    [9705,"16","06","PILARH, OPDF","20140131","38","UTILIDAD O PERDIDA DEL EJERCICIO",183029.25,-94574.22],
    [9706,"16","05","FUNED","20140131","38","UTILIDAD O PERDIDA DEL EJERCICIO",-2761810.53,82588.91],
    [9707,"16","03","FAMA","20140131","38","UTILIDAD O PERDIDA DEL EJERCICIO",321143.02,0],
    [9708,"16","02","HDH -OPDF","20140131","38","UTILIDAD O PERDIDA DEL EJERCICIO",2590040.13,54263.08],
    [9709,"16","07","CREDISOL","20131231","1","PRODUCTOS FINANCIEROS",35508336.92,12876.46],
    [9710,"16","06","PILARH, OPDF","20131231","1","PRODUCTOS FINANCIEROS",53281241.34,17300.8],
    [9711,"16","05","FUNED","20131231","1","PRODUCTOS FINANCIEROS",58799397.7,486217.77],
    [9712,"16","03","FAMA","20131231","1","PRODUCTOS FINANCIEROS",111906241.16,0],
    [9713,"16","02","HDH -OPDF","20131231","1","PRODUCTOS FINANCIEROS",99015876.18,82511.82],
    [9714,"16","07","CREDISOL","20131231","2","INTERESES",25932259.83,12876.46],
    [9715,"16","06","PILARH, OPDF","20131231","2","INTERESES",46197922.69,17300.8],
    [9716,"16","05","FUNED","20131231","2","INTERESES",50291313.28,0],
    [9717,"16","03","FAMA","20131231","2","INTERESES",101997675.91,0],
    [9718,"16","02","HDH -OPDF","20131231","2","INTERESES",94656174.74,19456.27],
    [9719,"16","07","CREDISOL","20131231","3","Sobre Disponibilidades",303570.52,7677.27],
    [9720,"16","06","PILARH, OPDF","20131231","3","Sobre Disponibilidades",1326135.06,17300.8],
    [9721,"16","05","FUNED","20131231","3","Sobre Disponibilidades",1174640.69,0],
    [9722,"16","03","FAMA","20131231","3","Sobre Disponibilidades",443073.92,0],
    [9723,"16","02","HDH -OPDF","20131231","3","Sobre Disponibilidades",3102504.37,17027],
    [9724,"16","07","CREDISOL","20131231","4","Sobre Inversiones",691557.86,5199.19],
    [9725,"16","05","FUNED","20131231","4","Sobre Inversiones",1233434.64,0],
    [9726,"16","03","FAMA","20131231","4","Sobre Inversiones",1225427.41,0],
    [9727,"16","02","HDH -OPDF","20131231","4","Sobre Inversiones",517499.99,2429.27],
    [9728,"16","07","CREDISOL","20131231","5","Sobre Cartera de Prestamos",22954953.64,0],
    [9729,"16","06","PILARH, OPDF","20131231","5","Sobre Cartera de Prestamos",43354705.7,0],
    [9730,"16","05","FUNED","20131231","5","Sobre Cartera de Prestamos",47752090.32,0],
    [9731,"16","03","FAMA","20131231","5","Sobre Cartera de Prestamos",100329174.58,0],
    [9732,"16","02","HDH -OPDF","20131231","5","Sobre Cartera de Prestamos",90885586.76,0],
    [9733,"16","07","CREDISOL","20131231","6","Intereses Devengados",22954953.64,0],
    [9734,"16","06","PILARH, OPDF","20131231","6","Intereses Devengados",3735270.7,0],
    [9735,"16","05","FUNED","20131231","6","Intereses Devengados",47056901.25,0],
    [9736,"16","02","HDH -OPDF","20131231","6","Intereses Devengados",90885586.76,0],
    [9737,"16","06","PILARH, OPDF","20131231","7","Intereses Cobrados en Efectivo",39619435,0],
    [9738,"16","05","FUNED","20131231","7","Intereses Cobrados en Efectivo",695189.07,0],
    [9739,"16","03","FAMA","20131231","7","Intereses Cobrados en Efectivo",100329174.58,0],
    [9740,"16","07","CREDISOL","20131231","8","Otros Ingresos Financieros",1982177.81,0],
    [9741,"16","06","PILARH, OPDF","20131231","8","Otros Ingresos Financieros",1517081.93,0],
    [9742,"16","05","FUNED","20131231","8","Otros Ingresos Financieros",131147.63,0],
    [9743,"16","02","HDH -OPDF","20131231","8","Otros Ingresos Financieros",150583.62,0],
    [9744,"16","07","CREDISOL","20131231","9","COMISIONES",9576077.09,0],
    [9745,"16","06","PILARH, OPDF","20131231","9","COMISIONES",7083318.65,0],
    [9746,"16","05","FUNED","20131231","9","COMISIONES",8508084.42,0],
    [9747,"16","03","FAMA","20131231","9","COMISIONES",9908565.25,0],
    [9748,"16","02","HDH -OPDF","20131231","9","COMISIONES",4359701.44,0],
    [9749,"16","07","CREDISOL","20131231","10","Sobre Cartera Crediticia",9576077.09,0],
    [9750,"16","06","PILARH, OPDF","20131231","10","Sobre Cartera Crediticia",3111048.37,0],
    [9751,"16","05","FUNED","20131231","10","Sobre Cartera Crediticia",8508084.42,0],
    [9752,"16","03","FAMA","20131231","10","Sobre Cartera Crediticia",9163589.62,0],
    [9753,"16","02","HDH -OPDF","20131231","10","Sobre Cartera Crediticia",4359701.44,0],
    [9754,"16","07","CREDISOL","20131231","11","Comisiones Devengadas",5174607.33,0],
    [9755,"16","05","FUNED","20131231","11","Comisiones Devengadas",43744.76,0],
    [9756,"16","07","CREDISOL","20131231","12","Comisiones Cobradas en Efectivo",4401469.76,0],
    [9757,"16","06","PILARH, OPDF","20131231","12","Comisiones Cobradas en Efectivo",3111048.37,0],
    [9758,"16","05","FUNED","20131231","12","Comisiones Cobradas en Efectivo",8464339.66,0],
    [9759,"16","03","FAMA","20131231","12","Comisiones Cobradas en Efectivo",9163589.62,0],
    [9760,"16","02","HDH -OPDF","20131231","12","Comisiones Cobradas en Efectivo",4359701.44,0],
    [9761,"16","06","PILARH, OPDF","20131231","13","Comisiones Varias",3972270.28,0],
    [9762,"16","03","FAMA","20131231","13","Comisiones Varias",744975.63,0],
    [9763,"16","05","FUNED","20131231","14","OTROS",0,0],
    [9764,"16","05","FUNED","20131231","15","OTROS PRODUCTOS",0,486217.77],
    [9765,"16","02","HDH -OPDF","20131231","15","OTROS PRODUCTOS",0,63055.55],
    [9766,"16","07","CREDISOL","20131231","16","GASTOS FINANCIEROS",5869772.06,0],
    [9767,"16","06","PILARH, OPDF","20131231","16","GASTOS FINANCIEROS",13652658.87,742323.49],
    [9768,"16","05","FUNED","20131231","16","GASTOS FINANCIEROS",9240131.87,423158.57],
    [9769,"16","03","FAMA","20131231","16","GASTOS FINANCIEROS",26134758.15,0],
    [9770,"16","02","HDH -OPDF","20131231","16","GASTOS FINANCIEROS",23228490.17,53597.87],
    [9771,"16","07","CREDISOL","20131231","17","Intereses",5411308.6,0],
    [9772,"16","06","PILARH, OPDF","20131231","17","Intereses",13284789.31,609751.61],
    [9773,"16","05","FUNED","20131231","17","Intereses",8400265.72,139240.01],
    [9774,"16","03","FAMA","20131231","17","Intereses",25383339.23,0],
    [9775,"16","02","HDH -OPDF","20131231","17","Intereses",23154360.17,0],
    [9776,"16","07","CREDISOL","20131231","18","Comisiones",458463.46,0],
    [9777,"16","06","PILARH, OPDF","20131231","18","Comisiones",367869.56,132571.88],
    [9778,"16","05","FUNED","20131231","18","Comisiones",839866.15,0],
    [9779,"16","03","FAMA","20131231","18","Comisiones",751418.92,0],
    [9780,"16","02","HDH -OPDF","20131231","18","Comisiones",74130,8261.79],
    [9781,"16","05","FUNED","20131231","19","Otros Gastos",0,283918.56],
    [9782,"16","02","HDH -OPDF","20131231","19","Otros Gastos",0,45336.08],
    [9783,"16","07","CREDISOL","20131231","20","RESULTADO FINANCIERO",29638564.86,12876.46],
    [9784,"16","06","PILARH, OPDF","20131231","20","RESULTADO FINANCIERO",39628582.47,-725022.69],
    [9785,"16","05","FUNED","20131231","20","RESULTADO FINANCIERO",49559265.83,63059.2],
    [9786,"16","03","FAMA","20131231","20","RESULTADO FINANCIERO",85771483.01,0],
    [9787,"16","02","HDH -OPDF","20131231","20","RESULTADO FINANCIERO",75787386.01,28913.95],
    [9788,"16","07","CREDISOL","20131231","21","Amortizacion para Creditos de Dudoso Recaudo",3193048.51,0],
    [9789,"16","06","PILARH, OPDF","20131231","21","Amortizacion para Creditos de Dudoso Recaudo",3136067.46,0],
    [9790,"16","05","FUNED","20131231","21","Amortizacion para Creditos de Dudoso Recaudo",14458716.08,0],
    [9791,"16","03","FAMA","20131231","21","Amortizacion para Creditos de Dudoso Recaudo",3574879.27,0],
    [9792,"16","02","HDH -OPDF","20131231","21","Amortizacion para Creditos de Dudoso Recaudo",5724454.85,0],
    [9793,"16","07","CREDISOL","20131231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",26445516.35,12876.46],
    [9794,"16","06","PILARH, OPDF","20131231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",36492515.01,-725022.69],
    [9795,"16","05","FUNED","20131231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",35100549.75,63059.2],
    [9796,"16","03","FAMA","20131231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",82196603.74,0],
    [9797,"16","02","HDH -OPDF","20131231","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",70062931.16,28913.95],
    [9798,"16","07","CREDISOL","20131231","24","PRODUCTOS POR SERVICIOS",102051.94,0],
    [9799,"16","06","PILARH, OPDF","20131231","24","PRODUCTOS POR SERVICIOS",16127.76,0],
    [9800,"16","05","FUNED","20131231","24","PRODUCTOS POR SERVICIOS",1126688.5,0],
    [9801,"16","02","HDH -OPDF","20131231","24","PRODUCTOS POR SERVICIOS",824100,0],
    [9802,"16","07","CREDISOL","20131231","25","Comisiones  ",102051.94,0],
    [9803,"16","06","PILARH, OPDF","20131231","25","Comisiones  ",16127.76,0],
    [9804,"16","05","FUNED","20131231","25","Comisiones  ",1126688.5,0],
    [9805,"16","02","HDH -OPDF","20131231","26","Otros",824100,0],
    [9806,"16","07","CREDISOL","20131231","27","GASTOS DE ADMINISTRACION",22183465.27,0],
    [9807,"16","06","PILARH, OPDF","20131231","27","GASTOS DE ADMINISTRACION",26386940.27,0],
    [9808,"16","05","FUNED","20131231","27","GASTOS DE ADMINISTRACION",45961485.28,0],
    [9809,"16","03","FAMA","20131231","27","GASTOS DE ADMINISTRACION",70989683.67,0],
    [9810,"16","02","HDH -OPDF","20131231","27","GASTOS DE ADMINISTRACION",56030446.99,0],
    [9811,"16","07","CREDISOL","20131231","28","RESULTADO DE OPERACION",4364103.02,12876.46],
    [9812,"16","06","PILARH, OPDF","20131231","28","RESULTADO DE OPERACION",10121702.5,-725022.69],
    [9813,"16","05","FUNED","20131231","28","RESULTADO DE OPERACION",-9734247.03,63059.2],
    [9814,"16","03","FAMA","20131231","28","RESULTADO DE OPERACION",11206920.07,0],
    [9815,"16","02","HDH -OPDF","20131231","28","RESULTADO DE OPERACION",14856584.17,28913.95],
    [9816,"16","06","PILARH, OPDF","20131231","29","PRODUCTOS EXTRAORDINARIOS",991331.04,0],
    [9817,"16","05","FUNED","20131231","29","PRODUCTOS EXTRAORDINARIOS",3201861.38,0],
    [9818,"16","03","FAMA","20131231","29","PRODUCTOS EXTRAORDINARIOS",2507154.57,0],
    [9819,"16","02","HDH -OPDF","20131231","29","PRODUCTOS EXTRAORDINARIOS",1491620.06,0],
    [9820,"16","05","FUNED","20131231","30","Venta de Activos Eventuales",18758.45,0],
    [9821,"16","03","FAMA","20131231","30","Venta de Activos Eventuales",192918.4,0],
    [9822,"16","06","PILARH, OPDF","20131231","31","Venta de Bienes Muebles e Inmuebles",3591.23,0],
    [9823,"16","05","FUNED","20131231","31","Venta de Bienes Muebles e Inmuebles",223043.04,0],
    [9824,"16","06","PILARH, OPDF","20131231","32","Donaciones Recibidas",938873.79,0],
    [9825,"16","05","FUNED","20131231","32","Donaciones Recibidas",1153041.46,0],
    [9826,"16","06","PILARH, OPDF","20131231","33","Otros  ",48866.02,0],
    [9827,"16","05","FUNED","20131231","33","Otros  ",1807018.43,0],
    [9828,"16","03","FAMA","20131231","33","Otros  ",2314236.17,0],
    [9829,"16","02","HDH -OPDF","20131231","33","Otros  ",1491620.06,0],
    [9830,"16","07","CREDISOL","20131231","34","EGRESOS EXTRAORDINARIOS",148786.44,0],
    [9831,"16","06","PILARH, OPDF","20131231","34","EGRESOS EXTRAORDINARIOS",172371.25,0],
    [9832,"16","05","FUNED","20131231","34","EGRESOS EXTRAORDINARIOS",151903.62,0],
    [9833,"16","03","FAMA","20131231","34","EGRESOS EXTRAORDINARIOS",12384.01,0],
    [9834,"16","02","HDH -OPDF","20131231","34","EGRESOS EXTRAORDINARIOS",46878.68,0],
    [9835,"16","07","CREDISOL","20131231","35","Venta de Activos Eventuales",119601.07,0],
    [9836,"16","03","FAMA","20131231","35","Venta de Activos Eventuales",12384.01,0],
    [9837,"16","02","HDH -OPDF","20131231","35","Venta de Activos Eventuales",11469.12,0],
    [9838,"16","06","PILARH, OPDF","20131231","36","Venta de Bienes Muebles e Inmuebles",4500,0],
    [9839,"16","05","FUNED","20131231","36","Venta de Bienes Muebles e Inmuebles",33806.03,0],
    [9840,"16","07","CREDISOL","20131231","37","Perdidas Varias",29185.37,0],
    [9841,"16","06","PILARH, OPDF","20131231","37","Perdidas Varias",167871.25,0],
    [9842,"16","05","FUNED","20131231","37","Perdidas Varias",118097.59,0],
    [9843,"16","02","HDH -OPDF","20131231","37","Perdidas Varias",35409.56,0],
    [9844,"16","07","CREDISOL","20131231","38","UTILIDAD O PERDIDA DEL EJERCICIO",4215316.58,12876.46],
    [9845,"16","06","PILARH, OPDF","20131231","38","UTILIDAD O PERDIDA DEL EJERCICIO",10940662.29,-725022.69],
    [9846,"16","05","FUNED","20131231","38","UTILIDAD O PERDIDA DEL EJERCICIO",-6684289.27,63059.2],
    [9847,"16","03","FAMA","20131231","38","UTILIDAD O PERDIDA DEL EJERCICIO",13701690.63,0],
    [9848,"16","02","HDH -OPDF","20131231","38","UTILIDAD O PERDIDA DEL EJERCICIO",16301325.55,28913.95],
    [9849,"16","07","CREDISOL","20131130","1","PRODUCTOS FINANCIEROS",32503524.63,11373.66],
    [9850,"16","06","PILARH, OPDF","20131130","1","PRODUCTOS FINANCIEROS",48707392.1,16830.22],
    [9851,"16","05","FUNED","20131130","1","PRODUCTOS FINANCIEROS",55914333.7,468330.26],
    [9852,"16","03","FAMA","20131130","1","PRODUCTOS FINANCIEROS",102530909.13,0],
    [9853,"16","02","HDH -OPDF","20131130","1","PRODUCTOS FINANCIEROS",90346874.37,81179.27],
    [9854,"16","07","CREDISOL","20131130","2","INTERESES",23683541.36,11373.66],
    [9855,"16","06","PILARH, OPDF","20131130","2","INTERESES",41948243.45,16830.22],
    [9856,"16","05","FUNED","20131130","2","INTERESES",46438352.87,0],
    [9857,"16","03","FAMA","20131130","2","INTERESES",93330888.83,0],
    [9858,"16","02","HDH -OPDF","20131130","2","INTERESES",86501736.97,18742.45],
    [9859,"16","07","CREDISOL","20131130","3","Sobre Disponibilidades",290519.99,7460.2],
    [9860,"16","06","PILARH, OPDF","20131130","3","Sobre Disponibilidades",1262790.92,16830.22],
    [9861,"16","05","FUNED","20131130","3","Sobre Disponibilidades",1115697.49,0],
    [9862,"16","03","FAMA","20131130","3","Sobre Disponibilidades",434098.99,0],
    [9863,"16","02","HDH -OPDF","20131130","3","Sobre Disponibilidades",2989949.9,16523.06],
    [9864,"16","07","CREDISOL","20131130","4","Sobre Inversiones",590326.1,3913.46],
    [9865,"16","05","FUNED","20131130","4","Sobre Inversiones",1017959.46,0],
    [9866,"16","03","FAMA","20131130","4","Sobre Inversiones",1141346.66,0],
    [9867,"16","02","HDH -OPDF","20131130","4","Sobre Inversiones",511750,2219.39],
    [9868,"16","07","CREDISOL","20131130","5","Sobre Cartera de Prestamos",20957533.93,0],
    [9869,"16","06","PILARH, OPDF","20131130","5","Sobre Cartera de Prestamos",39288814.43,0],
    [9870,"16","05","FUNED","20131130","5","Sobre Cartera de Prestamos",44304695.92,0],
    [9871,"16","03","FAMA","20131130","5","Sobre Cartera de Prestamos",91755443.18,0],
    [9872,"16","02","HDH -OPDF","20131130","5","Sobre Cartera de Prestamos",82863494.24,0],
    [9873,"16","07","CREDISOL","20131130","6","Intereses Devengados",20957533.93,0],
    [9874,"16","05","FUNED","20131130","6","Intereses Devengados",44179750.62,0],
    [9875,"16","02","HDH -OPDF","20131130","6","Intereses Devengados",82863494.24,0],
    [9876,"16","06","PILARH, OPDF","20131130","7","Intereses Cobrados en Efectivo",39288814.43,0],
    [9877,"16","05","FUNED","20131130","7","Intereses Cobrados en Efectivo",124945.3,0],
    [9878,"16","03","FAMA","20131130","7","Intereses Cobrados en Efectivo",91755443.18,0],
    [9879,"16","07","CREDISOL","20131130","8","Otros Ingresos Financieros",1845161.34,0],
    [9880,"16","06","PILARH, OPDF","20131130","8","Otros Ingresos Financieros",1396638.1,0],
    [9881,"16","02","HDH -OPDF","20131130","8","Otros Ingresos Financieros",136542.83,0],
    [9882,"16","07","CREDISOL","20131130","9","COMISIONES",8819983.27,0],
    [9883,"16","06","PILARH, OPDF","20131130","9","COMISIONES",6759148.65,0],
    [9884,"16","05","FUNED","20131130","9","COMISIONES",8454304.77,0],
    [9885,"16","03","FAMA","20131130","9","COMISIONES",9200020.3,0],
    [9886,"16","02","HDH -OPDF","20131130","9","COMISIONES",3845137.4,0],
    [9887,"16","07","CREDISOL","20131130","10","Sobre Cartera Crediticia",8819983.27,0],
    [9888,"16","06","PILARH, OPDF","20131130","10","Sobre Cartera Crediticia",2959078.37,0],
    [9889,"16","05","FUNED","20131130","10","Sobre Cartera Crediticia",8454304.77,0],
    [9890,"16","03","FAMA","20131130","10","Sobre Cartera Crediticia",8459991.62,0],
    [9891,"16","02","HDH -OPDF","20131130","10","Sobre Cartera Crediticia",3845137.4,0],
    [9892,"16","07","CREDISOL","20131130","11","Comisiones Devengadas",4723275.39,0],
    [9893,"16","07","CREDISOL","20131130","12","Comisiones Cobradas en Efectivo",4096707.88,0],
    [9894,"16","06","PILARH, OPDF","20131130","12","Comisiones Cobradas en Efectivo",2959078.37,0],
    [9895,"16","05","FUNED","20131130","12","Comisiones Cobradas en Efectivo",8454304.77,0],
    [9896,"16","03","FAMA","20131130","12","Comisiones Cobradas en Efectivo",8459991.62,0],
    [9897,"16","02","HDH -OPDF","20131130","12","Comisiones Cobradas en Efectivo",3845137.4,0],
    [9898,"16","06","PILARH, OPDF","20131130","13","Comisiones Varias",3800070.28,0],
    [9899,"16","03","FAMA","20131130","13","Comisiones Varias",740028.68,0],
    [9900,"16","05","FUNED","20131130","14","OTROS",1021676.06,0],
    [9901,"16","05","FUNED","20131130","15","OTROS PRODUCTOS",0,468330.26],
    [9902,"16","02","HDH -OPDF","20131130","15","OTROS PRODUCTOS",0,62436.82],
    [9903,"16","07","CREDISOL","20131130","16","GASTOS FINANCIEROS",5251170.43,0],
    [9904,"16","06","PILARH, OPDF","20131130","16","GASTOS FINANCIEROS",12582582.64,625409.64],
    [9905,"16","05","FUNED","20131130","16","GASTOS FINANCIEROS",8318886.15,297847.65],
    [9906,"16","03","FAMA","20131130","16","GASTOS FINANCIEROS",23657928.42,0],
    [9907,"16","02","HDH -OPDF","20131130","16","GASTOS FINANCIEROS",21442458.79,53057.37],
    [9908,"16","07","CREDISOL","20131130","17","Intereses",4979280,0],
    [9909,"16","06","PILARH, OPDF","20131130","17","Intereses",12266547.09,623372.54],
    [9910,"16","05","FUNED","20131130","17","Intereses",7551322.04,139240.01],
    [9911,"16","03","FAMA","20131130","17","Intereses",23008420.24,0],
    [9912,"16","02","HDH -OPDF","20131130","17","Intereses",21376828.79,0],
    [9913,"16","07","CREDISOL","20131130","18","Comisiones",271890.43,0],
    [9914,"16","06","PILARH, OPDF","20131130","18","Comisiones",316035.55,2037.1],
    [9915,"16","05","FUNED","20131130","18","Comisiones",767564.11,0],
    [9916,"16","03","FAMA","20131130","18","Comisiones",649508.18,0],
    [9917,"16","02","HDH -OPDF","20131130","18","Comisiones",65630,8061.79],
    [9918,"16","05","FUNED","20131130","19","Otros Gastos",0,158607.64],
    [9919,"16","02","HDH -OPDF","20131130","19","Otros Gastos",0,44995.58],
    [9920,"16","07","CREDISOL","20131130","20","RESULTADO FINANCIERO",27252354.2,11373.66],
    [9921,"16","06","PILARH, OPDF","20131130","20","RESULTADO FINANCIERO",36124809.46,-608579.42],
    [9922,"16","05","FUNED","20131130","20","RESULTADO FINANCIERO",47595447.55,170482.61],
    [9923,"16","03","FAMA","20131130","20","RESULTADO FINANCIERO",78872980.71,0],
    [9924,"16","02","HDH -OPDF","20131130","20","RESULTADO FINANCIERO",68904415.58,28121.9],
    [9925,"16","07","CREDISOL","20131130","21","Amortizacion para Creditos de Dudoso Recaudo",3175834.69,0],
    [9926,"16","06","PILARH, OPDF","20131130","21","Amortizacion para Creditos de Dudoso Recaudo",3864479.95,0],
    [9927,"16","05","FUNED","20131130","21","Amortizacion para Creditos de Dudoso Recaudo",14458716.08,0],
    [9928,"16","03","FAMA","20131130","21","Amortizacion para Creditos de Dudoso Recaudo",3623282.77,0],
    [9929,"16","02","HDH -OPDF","20131130","21","Amortizacion para Creditos de Dudoso Recaudo",5440773.41,0],
    [9930,"16","07","CREDISOL","20131130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",24076519.51,11373.66],
    [9931,"16","06","PILARH, OPDF","20131130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",32260329.51,-608579.42],
    [9932,"16","05","FUNED","20131130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",33136731.47,170482.61],
    [9933,"16","03","FAMA","20131130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",75249697.94,0],
    [9934,"16","02","HDH -OPDF","20131130","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",63463642.17,28121.9],
    [9935,"16","07","CREDISOL","20131130","24","PRODUCTOS POR SERVICIOS",96869.25,0],
    [9936,"16","06","PILARH, OPDF","20131130","24","PRODUCTOS POR SERVICIOS",8086.54,0],
    [9937,"16","05","FUNED","20131130","24","PRODUCTOS POR SERVICIOS",1126688.5,0],
    [9938,"16","02","HDH -OPDF","20131130","24","PRODUCTOS POR SERVICIOS",722549,0],
    [9939,"16","07","CREDISOL","20131130","25","Comisiones  ",96869.25,0],
    [9940,"16","06","PILARH, OPDF","20131130","25","Comisiones  ",8086.54,0],
    [9941,"16","05","FUNED","20131130","25","Comisiones  ",1126688.5,0],
    [9942,"16","02","HDH -OPDF","20131130","26","Otros",722549,0],
    [9943,"16","07","CREDISOL","20131130","27","GASTOS DE ADMINISTRACION",20237890.3,0],
    [9944,"16","06","PILARH, OPDF","20131130","27","GASTOS DE ADMINISTRACION",23063971.43,0],
    [9945,"16","05","FUNED","20131130","27","GASTOS DE ADMINISTRACION",42068869.5,0],
    [9946,"16","03","FAMA","20131130","27","GASTOS DE ADMINISTRACION",63464056.43,0],
    [9947,"16","02","HDH -OPDF","20131130","27","GASTOS DE ADMINISTRACION",51210075.2,0],
    [9948,"16","07","CREDISOL","20131130","28","RESULTADO DE OPERACION",3935498.46,11373.66],
    [9949,"16","06","PILARH, OPDF","20131130","28","RESULTADO DE OPERACION",9204444.62,-608579.42],
    [9950,"16","05","FUNED","20131130","28","RESULTADO DE OPERACION",-7805449.53,170482.61],
    [9951,"16","03","FAMA","20131130","28","RESULTADO DE OPERACION",11785641.51,0],
    [9952,"16","02","HDH -OPDF","20131130","28","RESULTADO DE OPERACION",12976115.97,28121.9],
    [9953,"16","06","PILARH, OPDF","20131130","29","PRODUCTOS EXTRAORDINARIOS",302105.63,0],
    [9954,"16","05","FUNED","20131130","29","PRODUCTOS EXTRAORDINARIOS",1943483.55,0],
    [9955,"16","03","FAMA","20131130","29","PRODUCTOS EXTRAORDINARIOS",2243758.49,0],
    [9956,"16","02","HDH -OPDF","20131130","29","PRODUCTOS EXTRAORDINARIOS",1762239.01,0],
    [9957,"16","05","FUNED","20131130","30","Venta de Activos Eventuales",18760.1,0],
    [9958,"16","03","FAMA","20131130","30","Venta de Activos Eventuales",168750,0],
    [9959,"16","06","PILARH, OPDF","20131130","31","Venta de Bienes Muebles e Inmuebles",3464.01,0],
    [9960,"16","05","FUNED","20131130","31","Venta de Bienes Muebles e Inmuebles",223043.04,0],
    [9961,"16","06","PILARH, OPDF","20131130","32","Donaciones Recibidas",251961.7,0],
    [9962,"16","05","FUNED","20131130","32","Donaciones Recibidas",1005180.66,0],
    [9963,"16","06","PILARH, OPDF","20131130","33","Otros  ",46679.92,0],
    [9964,"16","05","FUNED","20131130","33","Otros  ",696499.75,0],
    [9965,"16","03","FAMA","20131130","33","Otros  ",2075008.49,0],
    [9966,"16","02","HDH -OPDF","20131130","33","Otros  ",1762239.01,0],
    [9967,"16","07","CREDISOL","20131130","34","EGRESOS EXTRAORDINARIOS",139636.74,0],
    [9968,"16","06","PILARH, OPDF","20131130","34","EGRESOS EXTRAORDINARIOS",170174.83,0],
    [9969,"16","05","FUNED","20131130","34","EGRESOS EXTRAORDINARIOS",36298.77,0],
    [9970,"16","03","FAMA","20131130","34","EGRESOS EXTRAORDINARIOS",12384.01,0],
    [9971,"16","02","HDH -OPDF","20131130","34","EGRESOS EXTRAORDINARIOS",32799.45,0],
    [9972,"16","07","CREDISOL","20131130","35","Venta de Activos Eventuales",119601.07,0],
    [9973,"16","03","FAMA","20131130","35","Venta de Activos Eventuales",12384.01,0],
    [9974,"16","02","HDH -OPDF","20131130","35","Venta de Activos Eventuales",11469.12,0],
    [9975,"16","06","PILARH, OPDF","20131130","36","Venta de Bienes Muebles e Inmuebles",4500,0],
    [9976,"16","05","FUNED","20131130","36","Venta de Bienes Muebles e Inmuebles",33806.03,0],
    [9977,"16","07","CREDISOL","20131130","37","Perdidas Varias",20035.67,0],
    [9978,"16","06","PILARH, OPDF","20131130","37","Perdidas Varias",165674.83,0],
    [9979,"16","05","FUNED","20131130","37","Perdidas Varias",2492.74,0],
    [9980,"16","02","HDH -OPDF","20131130","37","Perdidas Varias",21330.33,0],
    [9981,"16","07","CREDISOL","20131130","38","UTILIDAD O PERDIDA DEL EJERCICIO",3795861.72,11373.66],
    [9982,"16","06","PILARH, OPDF","20131130","38","UTILIDAD O PERDIDA DEL EJERCICIO",9336375.42,-608579.42],
    [9983,"16","05","FUNED","20131130","38","UTILIDAD O PERDIDA DEL EJERCICIO",-5898264.75,170482.61],
    [9984,"16","03","FAMA","20131130","38","UTILIDAD O PERDIDA DEL EJERCICIO",14017015.99,0],
    [9985,"16","02","HDH -OPDF","20131130","38","UTILIDAD O PERDIDA DEL EJERCICIO",14705555.53,28121.9],
    [9986,"16","07","CREDISOL","20131031","1","PRODUCTOS FINANCIEROS",29560225.86,9884.29],
    [9987,"16","06","PILARH, OPDF","20131031","1","PRODUCTOS FINANCIEROS",44141998.58,10829.15],
    [9988,"16","05","FUNED","20131031","1","PRODUCTOS FINANCIEROS",50702354.67,418516.43],
    [9989,"16","03","FAMA","20131031","1","PRODUCTOS FINANCIEROS",92730580.75,0],
    [9990,"16","02","HDH -OPDF","20131031","1","PRODUCTOS FINANCIEROS",81458630.77,66919.22],
    [9991,"16","07","CREDISOL","20131031","2","INTERESES",21497515.75,9884.29],
    [9992,"16","06","PILARH, OPDF","20131031","2","INTERESES",37889132.44,10829.15],
    [9993,"16","05","FUNED","20131031","2","INTERESES",42233680.98,0],
    [9994,"16","03","FAMA","20131031","2","INTERESES",84306920.21,0],
    [9995,"16","02","HDH -OPDF","20131031","2","INTERESES",78257598.18,14155.21],
    [9996,"16","07","CREDISOL","20131031","3","Sobre Disponibilidades",279499.78,7255.99],
    [9997,"16","06","PILARH, OPDF","20131031","3","Sobre Disponibilidades",1204924.45,10829.15],
    [9998,"16","05","FUNED","20131031","3","Sobre Disponibilidades",1074847.3,0],
    [9999,"16","03","FAMA","20131031","3","Sobre Disponibilidades",412952.63,0],
    [10000,"16","02","HDH -OPDF","20131031","3","Sobre Disponibilidades",2886443.87,12138.56],
    [10001,"16","07","CREDISOL","20131031","4","Sobre Inversiones",482568.8,2628.3],
    [10002,"16","05","FUNED","20131031","4","Sobre Inversiones",840160.47,0],
    [10003,"16","03","FAMA","20131031","4","Sobre Inversiones",972978.86,0],
    [10004,"16","02","HDH -OPDF","20131031","4","Sobre Inversiones",425500,2016.65],
    [10005,"16","07","CREDISOL","20131031","5","Sobre Cartera de Prestamos",19106381.68,0],
    [10006,"16","06","PILARH, OPDF","20131031","5","Sobre Cartera de Prestamos",35378105.18,0],
    [10007,"16","05","FUNED","20131031","5","Sobre Cartera de Prestamos",40318673.21,0],
    [10008,"16","03","FAMA","20131031","5","Sobre Cartera de Prestamos",82920988.72,0],
    [10009,"16","02","HDH -OPDF","20131031","5","Sobre Cartera de Prestamos",74823129.8,0],
    [10010,"16","07","CREDISOL","20131031","6","Intereses Devengados",19106381.68,0],
    [10011,"16","05","FUNED","20131031","6","Intereses Devengados",40195282.79,0],
    [10012,"16","02","HDH -OPDF","20131031","6","Intereses Devengados",74823129.8,0],
    [10013,"16","06","PILARH, OPDF","20131031","7","Intereses Cobrados en Efectivo",35378105.18,0],
    [10014,"16","05","FUNED","20131031","7","Intereses Cobrados en Efectivo",123390.42,0],
    [10015,"16","03","FAMA","20131031","7","Intereses Cobrados en Efectivo",82920988.72,0],
    [10016,"16","07","CREDISOL","20131031","8","Otros Ingresos Financieros",1629065.49,0],
    [10017,"16","06","PILARH, OPDF","20131031","8","Otros Ingresos Financieros",1306102.81,0],
    [10018,"16","02","HDH -OPDF","20131031","8","Otros Ingresos Financieros",122524.51,0],
    [10019,"16","07","CREDISOL","20131031","9","COMISIONES",8062710.11,0],
    [10020,"16","06","PILARH, OPDF","20131031","9","COMISIONES",6252866.14,0],
    [10021,"16","05","FUNED","20131031","9","COMISIONES",7496447.16,0],
    [10022,"16","03","FAMA","20131031","9","COMISIONES",8423660.54,0],
    [10023,"16","02","HDH -OPDF","20131031","9","COMISIONES",3201032.59,0],
    [10024,"16","07","CREDISOL","20131031","10","Sobre Cartera Crediticia",8062710.11,0],
    [10025,"16","06","PILARH, OPDF","20131031","10","Sobre Cartera Crediticia",2724602.4,0],
    [10026,"16","05","FUNED","20131031","10","Sobre Cartera Crediticia",7496447.16,0],
    [10027,"16","03","FAMA","20131031","10","Sobre Cartera Crediticia",7739434.62,0],
    [10028,"16","02","HDH -OPDF","20131031","10","Sobre Cartera Crediticia",3201032.59,0],
    [10029,"16","07","CREDISOL","20131031","11","Comisiones Devengadas",4301188.66,0],
    [10030,"16","07","CREDISOL","20131031","12","Comisiones Cobradas en Efectivo",3761521.45,0],
    [10031,"16","06","PILARH, OPDF","20131031","12","Comisiones Cobradas en Efectivo",2724602.4,0],
    [10032,"16","05","FUNED","20131031","12","Comisiones Cobradas en Efectivo",7496447.16,0],
    [10033,"16","03","FAMA","20131031","12","Comisiones Cobradas en Efectivo",7739434.62,0],
    [10034,"16","02","HDH -OPDF","20131031","12","Comisiones Cobradas en Efectivo",3201032.59,0],
    [10035,"16","06","PILARH, OPDF","20131031","13","Comisiones Varias",3528263.74,0],
    [10036,"16","03","FAMA","20131031","13","Comisiones Varias",684225.92,0],
    [10037,"16","05","FUNED","20131031","14","OTROS",972226.53,0],
    [10038,"16","05","FUNED","20131031","15","OTROS PRODUCTOS",0,418516.43],
    [10039,"16","02","HDH -OPDF","20131031","15","OTROS PRODUCTOS",0,52764.01],
    [10040,"16","07","CREDISOL","20131031","16","GASTOS FINANCIEROS",4807151.42,0],
    [10041,"16","06","PILARH, OPDF","20131031","16","GASTOS FINANCIEROS",11435504.9,507219.73],
    [10042,"16","05","FUNED","20131031","16","GASTOS FINANCIEROS",7624654.7,284209.8],
    [10043,"16","03","FAMA","20131031","16","GASTOS FINANCIEROS",21069427.92,0],
    [10044,"16","02","HDH -OPDF","20131031","16","GASTOS FINANCIEROS",19266237.17,25836.83],
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    [10054,"16","02","HDH -OPDF","20131031","18","Comisiones",60370,6090.19],
    [10055,"16","05","FUNED","20131031","19","Otros Gastos",0,147962.79],
    [10056,"16","02","HDH -OPDF","20131031","19","Otros Gastos",0,19746.64],
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    [10059,"16","05","FUNED","20131031","20","RESULTADO FINANCIERO",43077699.97,134306.63],
    [10060,"16","03","FAMA","20131031","20","RESULTADO FINANCIERO",71661152.83,0],
    [10061,"16","02","HDH -OPDF","20131031","20","RESULTADO FINANCIERO",62192393.6,41082.39],
    [10062,"16","07","CREDISOL","20131031","21","Amortizacion para Creditos de Dudoso Recaudo",3098798.52,0],
    [10063,"16","06","PILARH, OPDF","20131031","21","Amortizacion para Creditos de Dudoso Recaudo",3341600.22,0],
    [10064,"16","05","FUNED","20131031","21","Amortizacion para Creditos de Dudoso Recaudo",12865351.22,0],
    [10065,"16","03","FAMA","20131031","21","Amortizacion para Creditos de Dudoso Recaudo",3481459.06,0],
    [10066,"16","02","HDH -OPDF","20131031","21","Amortizacion para Creditos de Dudoso Recaudo",5185142.87,0],
    [10067,"16","07","CREDISOL","20131031","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",21654275.92,9884.29],
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    [10075,"16","02","HDH -OPDF","20131031","24","PRODUCTOS POR SERVICIOS",622146,0],
    [10076,"16","07","CREDISOL","20131031","25","Comisiones  ",93503.97,0],
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    [10081,"16","06","PILARH, OPDF","20131031","27","GASTOS DE ADMINISTRACION",21003068.97,0],
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    [10088,"16","03","FAMA","20131031","28","RESULTADO DE OPERACION",10962697.24,0],
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    [10092,"16","03","FAMA","20131031","29","PRODUCTOS EXTRAORDINARIOS",1942484.98,0],
    [10093,"16","02","HDH -OPDF","20131031","29","PRODUCTOS EXTRAORDINARIOS",1609270.28,0],
    [10094,"16","05","FUNED","20131031","30","Venta de Activos Eventuales",16760.1,0],
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    [10096,"16","06","PILARH, OPDF","20131031","31","Venta de Bienes Muebles e Inmuebles",3318.16,0],
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    [10098,"16","06","PILARH, OPDF","20131031","32","Donaciones Recibidas",244952.35,0],
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    [10100,"16","06","PILARH, OPDF","20131031","33","Otros  ",35680.1,0],
    [10101,"16","05","FUNED","20131031","33","Otros  ",640200.96,0],
    [10102,"16","03","FAMA","20131031","33","Otros  ",1773734.98,0],
    [10103,"16","02","HDH -OPDF","20131031","33","Otros  ",1609270.28,0],
    [10104,"16","07","CREDISOL","20131031","34","EGRESOS EXTRAORDINARIOS",139636.74,0],
    [10105,"16","06","PILARH, OPDF","20131031","34","EGRESOS EXTRAORDINARIOS",145233.32,0],
    [10106,"16","05","FUNED","20131031","34","EGRESOS EXTRAORDINARIOS",33806.03,0],
    [10107,"16","02","HDH -OPDF","20131031","34","EGRESOS EXTRAORDINARIOS",32799.45,0],
    [10108,"16","07","CREDISOL","20131031","35","Venta de Activos Eventuales",119601.07,0],
    [10109,"16","02","HDH -OPDF","20131031","35","Venta de Activos Eventuales",11469.12,0],
    [10110,"16","06","PILARH, OPDF","20131031","36","Venta de Bienes Muebles e Inmuebles",4500,0],
    [10111,"16","05","FUNED","20131031","36","Venta de Bienes Muebles e Inmuebles",33806.03,0],
    [10112,"16","07","CREDISOL","20131031","37","Perdidas Varias",20035.67,0],
    [10113,"16","06","PILARH, OPDF","20131031","37","Perdidas Varias",140733.32,0],
    [10114,"16","02","HDH -OPDF","20131031","37","Perdidas Varias",21330.33,0],
    [10115,"16","07","CREDISOL","20131031","38","UTILIDAD O PERDIDA DEL EJERCICIO",3166940.39,9884.29],
    [10116,"16","06","PILARH, OPDF","20131031","38","UTILIDAD O PERDIDA DEL EJERCICIO",8506154.71,-496390.58],
    [10117,"16","05","FUNED","20131031","38","UTILIDAD O PERDIDA DEL EJERCICIO",-5256730.82,134306.63],
    [10118,"16","03","FAMA","20131031","38","UTILIDAD O PERDIDA DEL EJERCICIO",12905182.22,0],
    [10119,"16","02","HDH -OPDF","20131031","38","UTILIDAD O PERDIDA DEL EJERCICIO",13090102.27,41082.39],
    [10120,"16","07","CREDISOL","20130930","1","PRODUCTOS FINANCIEROS",26733188.86,8393.87],
    [10121,"16","06","PILARH, OPDF","20130930","1","PRODUCTOS FINANCIEROS",39570599.75,6771.83],
    [10122,"16","05","FUNED","20130930","1","PRODUCTOS FINANCIEROS",46087959.01,417279.03],
    [10123,"16","03","FAMA","20130930","1","PRODUCTOS FINANCIEROS",82835989,0],
    [10124,"16","02","HDH -OPDF","20130930","1","PRODUCTOS FINANCIEROS",72998868.46,66107.73],
    [10125,"16","07","CREDISOL","20130930","2","INTERESES",19387653.52,8393.87],
    [10126,"16","06","PILARH, OPDF","20130930","2","INTERESES",33827553.61,6771.83],
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    [10128,"16","03","FAMA","20130930","2","INTERESES",75280381.98,0],
    [10129,"16","02","HDH -OPDF","20130930","2","INTERESES",70330647.87,13668.42],
    [10130,"16","07","CREDISOL","20130930","3","Sobre Disponibilidades",251287.76,5832.94],
    [10131,"16","06","PILARH, OPDF","20130930","3","Sobre Disponibilidades",1133296.51,6771.83],
    [10132,"16","05","FUNED","20130930","3","Sobre Disponibilidades",971855.91,0],
    [10133,"16","03","FAMA","20130930","3","Sobre Disponibilidades",389530.27,0],
    [10134,"16","02","HDH -OPDF","20130930","3","Sobre Disponibilidades",2718299.28,11860.27],
    [10135,"16","07","CREDISOL","20130930","4","Sobre Inversiones",432426.8,2560.93],
    [10136,"16","05","FUNED","20130930","4","Sobre Inversiones",683963.38,0],
    [10137,"16","03","FAMA","20130930","4","Sobre Inversiones",908425.31,0],
    [10138,"16","02","HDH -OPDF","20130930","4","Sobre Inversiones",339250,1808.15],
    [10139,"16","07","CREDISOL","20130930","5","Sobre Cartera de Prestamos",17214773.78,0],
    [10140,"16","06","PILARH, OPDF","20130930","5","Sobre Cartera de Prestamos",31554869.78,0],
    [10141,"16","05","FUNED","20130930","5","Sobre Cartera de Prestamos",36723175.89,0],
    [10142,"16","03","FAMA","20130930","5","Sobre Cartera de Prestamos",73982426.4,0],
    [10143,"16","02","HDH -OPDF","20130930","5","Sobre Cartera de Prestamos",67160907.98,0],
    [10144,"16","07","CREDISOL","20130930","6","Intereses Devengados",17214773.78,0],
    [10145,"16","05","FUNED","20130930","6","Intereses Devengados",36600801.34,0],
    [10146,"16","02","HDH -OPDF","20130930","6","Intereses Devengados",67160907.98,0],
    [10147,"16","06","PILARH, OPDF","20130930","7","Intereses Cobrados en Efectivo",31554869.78,0],
    [10148,"16","05","FUNED","20130930","7","Intereses Cobrados en Efectivo",122374.55,0],
    [10149,"16","03","FAMA","20130930","7","Intereses Cobrados en Efectivo",73982426.4,0],
    [10150,"16","07","CREDISOL","20130930","8","Otros Ingresos Financieros",1489165.18,0],
    [10151,"16","06","PILARH, OPDF","20130930","8","Otros Ingresos Financieros",1139387.32,0],
    [10152,"16","02","HDH -OPDF","20130930","8","Otros Ingresos Financieros",112190.61,0],
    [10153,"16","07","CREDISOL","20130930","9","COMISIONES",7345535.34,0],
    [10154,"16","06","PILARH, OPDF","20130930","9","COMISIONES",5743046.14,0],
    [10155,"16","05","FUNED","20130930","9","COMISIONES",6856966.92,0],
    [10156,"16","03","FAMA","20130930","9","COMISIONES",7555607.02,0],
    [10157,"16","02","HDH -OPDF","20130930","9","COMISIONES",2668220.59,0],
    [10158,"16","07","CREDISOL","20130930","10","Sobre Cartera Crediticia",7345535.34,0],
    [10159,"16","06","PILARH, OPDF","20130930","10","Sobre Cartera Crediticia",2497442.4,0],
    [10160,"16","05","FUNED","20130930","10","Sobre Cartera Crediticia",6856966.92,0],
    [10161,"16","03","FAMA","20130930","10","Sobre Cartera Crediticia",6872535.62,0],
    [10162,"16","02","HDH -OPDF","20130930","10","Sobre Cartera Crediticia",2668220.59,0],
    [10163,"16","07","CREDISOL","20130930","11","Comisiones Devengadas",3866111.93,0],
    [10164,"16","07","CREDISOL","20130930","12","Comisiones Cobradas en Efectivo",3479423.41,0],
    [10165,"16","06","PILARH, OPDF","20130930","12","Comisiones Cobradas en Efectivo",2497442.4,0],
    [10166,"16","05","FUNED","20130930","12","Comisiones Cobradas en Efectivo",6856966.92,0],
    [10167,"16","03","FAMA","20130930","12","Comisiones Cobradas en Efectivo",6872535.62,0],
    [10168,"16","02","HDH -OPDF","20130930","12","Comisiones Cobradas en Efectivo",2668220.59,0],
    [10169,"16","06","PILARH, OPDF","20130930","13","Comisiones Varias",3245603.74,0],
    [10170,"16","03","FAMA","20130930","13","Comisiones Varias",683071.4,0],
    [10171,"16","05","FUNED","20130930","14","OTROS",851996.91,0],
    [10172,"16","05","FUNED","20130930","15","OTROS PRODUCTOS",0,417279.03],
    [10173,"16","02","HDH -OPDF","20130930","15","OTROS PRODUCTOS",0,52439.31],
    [10174,"16","07","CREDISOL","20130930","16","GASTOS FINANCIEROS",4367523.74,0],
    [10175,"16","06","PILARH, OPDF","20130930","16","GASTOS FINANCIEROS",10249495.37,389706.39],
    [10176,"16","05","FUNED","20130930","16","GASTOS FINANCIEROS",6831027.87,270906.71],
    [10177,"16","03","FAMA","20130930","16","GASTOS FINANCIEROS",18974444.7,0],
    [10178,"16","02","HDH -OPDF","20130930","16","GASTOS FINANCIEROS",17214771.87,25589.36],
    [10179,"16","07","CREDISOL","20130930","17","Intereses",4122294.39,0],
    [10180,"16","06","PILARH, OPDF","20130930","17","Intereses",10042459.73,388162.14],
    [10181,"16","05","FUNED","20130930","17","Intereses",6269468.16,133260.53],
    [10182,"16","03","FAMA","20130930","17","Intereses",18479264.09,0],
    [10183,"16","02","HDH -OPDF","20130930","17","Intereses",17160741.87,0],
    [10184,"16","07","CREDISOL","20130930","18","Comisiones",245229.35,0],
    [10185,"16","06","PILARH, OPDF","20130930","18","Comisiones",207035.64,1544.25],
    [10186,"16","05","FUNED","20130930","18","Comisiones",561559.71,0],
    [10187,"16","03","FAMA","20130930","18","Comisiones",495180.61,0],
    [10188,"16","02","HDH -OPDF","20130930","18","Comisiones",54030,5990.19],
    [10189,"16","05","FUNED","20130930","19","Otros Gastos",0,137646.18],
    [10190,"16","02","HDH -OPDF","20130930","19","Otros Gastos",0,19599.17],
    [10191,"16","07","CREDISOL","20130930","20","RESULTADO FINANCIERO",22365665.12,8393.87],
    [10192,"16","06","PILARH, OPDF","20130930","20","RESULTADO FINANCIERO",29321104.38,-382934.56],
    [10193,"16","05","FUNED","20130930","20","RESULTADO FINANCIERO",39256931.14,146372.32],
    [10194,"16","03","FAMA","20130930","20","RESULTADO FINANCIERO",63861544.3,0],
    [10195,"16","02","HDH -OPDF","20130930","20","RESULTADO FINANCIERO",55784096.59,40518.37],
    [10196,"16","07","CREDISOL","20130930","21","Amortizacion para Creditos de Dudoso Recaudo",2834303.41,0],
    [10197,"16","06","PILARH, OPDF","20130930","21","Amortizacion para Creditos de Dudoso Recaudo",2965129.21,0],
    [10198,"16","05","FUNED","20130930","21","Amortizacion para Creditos de Dudoso Recaudo",11204617.95,0],
    [10199,"16","03","FAMA","20130930","21","Amortizacion para Creditos de Dudoso Recaudo",2560631.65,0],
    [10200,"16","02","HDH -OPDF","20130930","21","Amortizacion para Creditos de Dudoso Recaudo",4673308.73,0],
    [10201,"16","07","CREDISOL","20130930","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",19531361.71,8393.87],
    [10202,"16","06","PILARH, OPDF","20130930","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",26355975.17,-382934.56],
    [10203,"16","05","FUNED","20130930","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",28052313.19,146372.32],
    [10204,"16","03","FAMA","20130930","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",61300912.65,0],
    [10205,"16","02","HDH -OPDF","20130930","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",51110787.86,40518.37],
    [10206,"16","07","CREDISOL","20130930","24","PRODUCTOS POR SERVICIOS",78136.06,0],
    [10207,"16","06","PILARH, OPDF","20130930","24","PRODUCTOS POR SERVICIOS",4263.85,0],
    [10208,"16","05","FUNED","20130930","24","PRODUCTOS POR SERVICIOS",359398.34,0],
    [10209,"16","02","HDH -OPDF","20130930","24","PRODUCTOS POR SERVICIOS",534950,0],
    [10210,"16","07","CREDISOL","20130930","25","Comisiones  ",78136.06,0],
    [10211,"16","06","PILARH, OPDF","20130930","25","Comisiones  ",4263.85,0],
    [10212,"16","05","FUNED","20130930","25","Comisiones  ",359398.34,0],
    [10213,"16","02","HDH -OPDF","20130930","26","Otros",534950,0],
    [10214,"16","07","CREDISOL","20130930","27","GASTOS DE ADMINISTRACION",16621958.43,0],
    [10215,"16","06","PILARH, OPDF","20130930","27","GASTOS DE ADMINISTRACION",18760395.91,0],
    [10216,"16","05","FUNED","20130930","27","GASTOS DE ADMINISTRACION",34371862.56,0],
    [10217,"16","03","FAMA","20130930","27","GASTOS DE ADMINISTRACION",50780316.75,0],
    [10218,"16","02","HDH -OPDF","20130930","27","GASTOS DE ADMINISTRACION",41078588.55,0],
    [10219,"16","07","CREDISOL","20130930","28","RESULTADO DE OPERACION",2987539.34,8393.87],
    [10220,"16","06","PILARH, OPDF","20130930","28","RESULTADO DE OPERACION",7599843.11,-382934.56],
    [10221,"16","05","FUNED","20130930","28","RESULTADO DE OPERACION",-5960151.03,146372.32],
    [10222,"16","03","FAMA","20130930","28","RESULTADO DE OPERACION",10520595.9,0],
    [10223,"16","02","HDH -OPDF","20130930","28","RESULTADO DE OPERACION",10567149.31,40518.37],
    [10224,"16","06","PILARH, OPDF","20130930","29","PRODUCTOS EXTRAORDINARIOS",276145.2,0],
    [10225,"16","05","FUNED","20130930","29","PRODUCTOS EXTRAORDINARIOS",1279451.4,0],
    [10226,"16","03","FAMA","20130930","29","PRODUCTOS EXTRAORDINARIOS",1822250.73,0],
    [10227,"16","02","HDH -OPDF","20130930","29","PRODUCTOS EXTRAORDINARIOS",1494255.35,0],
    [10228,"16","05","FUNED","20130930","30","Venta de Activos Eventuales",100,0],
    [10229,"16","03","FAMA","20130930","30","Venta de Activos Eventuales",168750,0],
    [10230,"16","06","PILARH, OPDF","20130930","31","Venta de Bienes Muebles e Inmuebles",3153.74,0],
    [10231,"16","05","FUNED","20130930","31","Venta de Bienes Muebles e Inmuebles",222116.25,0],
    [10232,"16","06","PILARH, OPDF","20130930","32","Donaciones Recibidas",238394.79,0],
    [10233,"16","05","FUNED","20130930","32","Donaciones Recibidas",452100.31,0],
    [10234,"16","06","PILARH, OPDF","20130930","33","Otros  ",34596.67,0],
    [10235,"16","05","FUNED","20130930","33","Otros  ",605134.84,0],
    [10236,"16","03","FAMA","20130930","33","Otros  ",1653500.73,0],
    [10237,"16","02","HDH -OPDF","20130930","33","Otros  ",1494255.35,0],
    [10238,"16","07","CREDISOL","20130930","34","EGRESOS EXTRAORDINARIOS",139636.74,0],
    [10239,"16","06","PILARH, OPDF","20130930","34","EGRESOS EXTRAORDINARIOS",130141.12,0],
    [10240,"16","05","FUNED","20130930","34","EGRESOS EXTRAORDINARIOS",33806.03,0],
    [10241,"16","02","HDH -OPDF","20130930","34","EGRESOS EXTRAORDINARIOS",20739.24,0],
    [10242,"16","07","CREDISOL","20130930","35","Venta de Activos Eventuales",119601.07,0],
    [10243,"16","02","HDH -OPDF","20130930","35","Venta de Activos Eventuales",11469.12,0],
    [10244,"16","06","PILARH, OPDF","20130930","36","Venta de Bienes Muebles e Inmuebles",4500,0],
    [10245,"16","05","FUNED","20130930","36","Venta de Bienes Muebles e Inmuebles",33806.03,0],
    [10246,"16","07","CREDISOL","20130930","37","Perdidas Varias",20035.67,0],
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    [10291,"16","02","HDH -OPDF","20130831","9","COMISIONES",2208911.59,0],
    [10292,"16","07","CREDISOL","20130831","10","Sobre Cartera Crediticia",6678664.64,0],
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    [10300,"16","05","FUNED","20130831","12","Comisiones Cobradas en Efectivo",6214710.36,0],
    [10301,"16","03","FAMA","20130831","12","Comisiones Cobradas en Efectivo",6061205.62,0],
    [10302,"16","02","HDH -OPDF","20130831","12","Comisiones Cobradas en Efectivo",2208911.59,0],
    [10303,"16","06","PILARH, OPDF","20130831","13","Comisiones Varias",2949354.36,0],
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    [10305,"16","05","FUNED","20130831","14","OTROS",812874.27,0],
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    [10324,"16","05","FUNED","20130831","19","Otros Gastos",0,121004.38],
    [10325,"16","02","HDH -OPDF","20130831","19","Otros Gastos",0,15557.15],
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    [10329,"16","03","FAMA","20130831","20","RESULTADO FINANCIERO",56505276.97,0],
    [10330,"16","02","HDH -OPDF","20130831","20","RESULTADO FINANCIERO",49886329.77,42801.37],
    [10331,"16","07","CREDISOL","20130831","21","Amortizacion para Creditos de Dudoso Recaudo",2734239.66,0],
    [10332,"16","06","PILARH, OPDF","20130831","21","Amortizacion para Creditos de Dudoso Recaudo",2873046.38,0],
    [10333,"16","05","FUNED","20130831","21","Amortizacion para Creditos de Dudoso Recaudo",10340847.12,0],
    [10334,"16","03","FAMA","20130831","21","Amortizacion para Creditos de Dudoso Recaudo",2203476.84,0],
    [10335,"16","02","HDH -OPDF","20130831","21","Amortizacion para Creditos de Dudoso Recaudo",4226163.2,0],
    [10336,"16","07","CREDISOL","20130831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",17318501.08,6796.58],
    [10337,"16","06","PILARH, OPDF","20130831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",23025603.7,-229495.69],
    [10338,"16","05","FUNED","20130831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",24809259.99,131839.19],
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    [10340,"16","02","HDH -OPDF","20130831","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",45660166.57,42801.37],
    [10341,"16","07","CREDISOL","20130831","24","PRODUCTOS POR SERVICIOS",76426.89,0],
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    [10344,"16","02","HDH -OPDF","20130831","24","PRODUCTOS POR SERVICIOS",439087,0],
    [10345,"16","07","CREDISOL","20130831","25","Comisiones  ",76426.89,0],
    [10346,"16","06","PILARH, OPDF","20130831","25","Comisiones  ",4112.15,0],
    [10347,"16","05","FUNED","20130831","25","Comisiones  ",270593.98,0],
    [10348,"16","02","HDH -OPDF","20130831","26","Otros",439087,0],
    [10349,"16","07","CREDISOL","20130831","27","GASTOS DE ADMINISTRACION",14691726.98,0],
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    [10352,"16","03","FAMA","20130831","27","GASTOS DE ADMINISTRACION",44504315.51,0],
    [10353,"16","02","HDH -OPDF","20130831","27","GASTOS DE ADMINISTRACION",36126083.07,0],
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    [10357,"16","03","FAMA","20130831","28","RESULTADO DE OPERACION",9797484.62,0],
    [10358,"16","02","HDH -OPDF","20130831","28","RESULTADO DE OPERACION",9973170.5,42801.37],
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    [10361,"16","03","FAMA","20130831","29","PRODUCTOS EXTRAORDINARIOS",1624224.27,0],
    [10362,"16","02","HDH -OPDF","20130831","29","PRODUCTOS EXTRAORDINARIOS",1334006.88,0],
    [10363,"16","05","FUNED","20130831","30","Venta de Activos Eventuales",100,0],
    [10364,"16","03","FAMA","20130831","30","Venta de Activos Eventuales",168750,0],
    [10365,"16","06","PILARH, OPDF","20130831","31","Venta de Bienes Muebles e Inmuebles",2970.85,0],
    [10366,"16","05","FUNED","20130831","31","Venta de Bienes Muebles e Inmuebles",220990.37,0],
    [10367,"16","06","PILARH, OPDF","20130831","32","Donaciones Recibidas",231381.84,0],
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    [10369,"16","06","PILARH, OPDF","20130831","33","Otros  ",32651.76,0],
    [10370,"16","05","FUNED","20130831","33","Otros  ",576338.48,0],
    [10371,"16","03","FAMA","20130831","33","Otros  ",1455474.27,0],
    [10372,"16","02","HDH -OPDF","20130831","33","Otros  ",1334006.88,0],
    [10373,"16","07","CREDISOL","20130831","34","EGRESOS EXTRAORDINARIOS",139636.74,0],
    [10374,"16","06","PILARH, OPDF","20130831","34","EGRESOS EXTRAORDINARIOS",87127.06,0],
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    [10376,"16","02","HDH -OPDF","20130831","34","EGRESOS EXTRAORDINARIOS",20739.24,0],
    [10377,"16","07","CREDISOL","20130831","35","Venta de Activos Eventuales",119601.07,0],
    [10378,"16","02","HDH -OPDF","20130831","35","Venta de Activos Eventuales",11469.12,0],
    [10379,"16","06","PILARH, OPDF","20130831","36","Venta de Bienes Muebles e Inmuebles",4500,0],
    [10380,"16","05","FUNED","20130831","36","Venta de Bienes Muebles e Inmuebles",33806.03,0],
    [10381,"16","07","CREDISOL","20130831","37","Perdidas Varias",20035.67,0],
    [10382,"16","06","PILARH, OPDF","20130831","37","Perdidas Varias",82627.06,0],
    [10383,"16","02","HDH -OPDF","20130831","37","Perdidas Varias",9270.12,0],
    [10384,"16","07","CREDISOL","20130831","38","UTILIDAD O PERDIDA DEL EJERCICIO",2563564.25,6796.58],
    [10385,"16","06","PILARH, OPDF","20130831","38","UTILIDAD O PERDIDA DEL EJERCICIO",6641780.37,-229495.69],
    [10386,"16","05","FUNED","20130831","38","UTILIDAD O PERDIDA DEL EJERCICIO",-4946750.77,131839.19],
    [10387,"16","03","FAMA","20130831","38","UTILIDAD O PERDIDA DEL EJERCICIO",11421708.89,0],
    [10388,"16","02","HDH -OPDF","20130831","38","UTILIDAD O PERDIDA DEL EJERCICIO",11286438.14,42801.37],
    [10389,"16","07","CREDISOL","20130731","1","PRODUCTOS FINANCIEROS",21201064.2,5198.98],
    [10390,"16","06","PILARH, OPDF","20130731","1","PRODUCTOS FINANCIEROS",30661056.42,3746.5],
    [10391,"16","05","FUNED","20130731","1","PRODUCTOS FINANCIEROS",36229477.11,364621.38],
    [10392,"16","03","FAMA","20130731","1","PRODUCTOS FINANCIEROS",63859794.86,0],
    [10393,"16","02","HDH -OPDF","20130731","1","PRODUCTOS FINANCIEROS",56675886.45,60281.54],
    [10394,"16","07","CREDISOL","20130731","2","INTERESES",15194112.9,5198.98],
    [10395,"16","06","PILARH, OPDF","20130731","2","INTERESES",25961329.66,3746.5],
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    [10397,"16","03","FAMA","20130731","2","INTERESES",57907052.22,0],
    [10398,"16","02","HDH -OPDF","20130731","2","INTERESES",54777435.36,10861.77],
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    [10400,"16","06","PILARH, OPDF","20130731","3","Sobre Disponibilidades",929935.35,3746.5],
    [10401,"16","05","FUNED","20130731","3","Sobre Disponibilidades",685198.55,0],
    [10402,"16","03","FAMA","20130731","3","Sobre Disponibilidades",349450.72,0],
    [10403,"16","02","HDH -OPDF","20130731","3","Sobre Disponibilidades",2354853.89,9462.36],
    [10404,"16","07","CREDISOL","20130731","4","Sobre Inversiones",320236.23,0],
    [10405,"16","05","FUNED","20130731","4","Sobre Inversiones",556275.06,0],
    [10406,"16","03","FAMA","20130731","4","Sobre Inversiones",641856.74,0],
    [10407,"16","02","HDH -OPDF","20130731","4","Sobre Inversiones",166750,1399.41],
    [10408,"16","07","CREDISOL","20130731","5","Sobre Cartera de Prestamos",13468339.57,0],
    [10409,"16","06","PILARH, OPDF","20130731","5","Sobre Cartera de Prestamos",24116392.01,0],
    [10410,"16","05","FUNED","20130731","5","Sobre Cartera de Prestamos",28693585.06,0],
    [10411,"16","03","FAMA","20130731","5","Sobre Cartera de Prestamos",56915744.76,0],
    [10412,"16","02","HDH -OPDF","20130731","5","Sobre Cartera de Prestamos",52165341.47,0],
    [10413,"16","07","CREDISOL","20130731","6","Intereses Devengados",13468339.57,0],
    [10414,"16","05","FUNED","20130731","6","Intereses Devengados",28590685.9,0],
    [10415,"16","02","HDH -OPDF","20130731","6","Intereses Devengados",52165341.47,0],
    [10416,"16","06","PILARH, OPDF","20130731","7","Intereses Cobrados en Efectivo",24116392.01,0],
    [10417,"16","05","FUNED","20130731","7","Intereses Cobrados en Efectivo",102899.16,0],
    [10418,"16","03","FAMA","20130731","7","Intereses Cobrados en Efectivo",56915744.76,0],
    [10419,"16","07","CREDISOL","20130731","8","Otros Ingresos Financieros",1183205.9,0],
    [10420,"16","06","PILARH, OPDF","20130731","8","Otros Ingresos Financieros",915002.3,0],
    [10421,"16","02","HDH -OPDF","20130731","8","Otros Ingresos Financieros",90490,0],
    [10422,"16","07","CREDISOL","20130731","9","COMISIONES",6006951.3,0],
    [10423,"16","06","PILARH, OPDF","20130731","9","COMISIONES",4699726.76,0],
    [10424,"16","05","FUNED","20130731","9","COMISIONES",5596596.25,0],
    [10425,"16","03","FAMA","20130731","9","COMISIONES",5952742.64,0],
    [10426,"16","02","HDH -OPDF","20130731","9","COMISIONES",1898451.09,0],
    [10427,"16","07","CREDISOL","20130731","10","Sobre Cartera Crediticia",6006951.3,0],
    [10428,"16","06","PILARH, OPDF","20130731","10","Sobre Cartera Crediticia",2044492.4,0],
    [10429,"16","05","FUNED","20130731","10","Sobre Cartera Crediticia",5596596.25,0],
    [10430,"16","03","FAMA","20130731","10","Sobre Cartera Crediticia",5337683.62,0],
    [10431,"16","02","HDH -OPDF","20130731","10","Sobre Cartera Crediticia",1898451.09,0],
    [10432,"16","07","CREDISOL","20130731","11","Comisiones Devengadas",2998679.31,0],
    [10433,"16","07","CREDISOL","20130731","12","Comisiones Cobradas en Efectivo",3008271.99,0],
    [10434,"16","06","PILARH, OPDF","20130731","12","Comisiones Cobradas en Efectivo",2044492.4,0],
    [10435,"16","05","FUNED","20130731","12","Comisiones Cobradas en Efectivo",5596596.25,0],
    [10436,"16","03","FAMA","20130731","12","Comisiones Cobradas en Efectivo",5337683.62,0],
    [10437,"16","02","HDH -OPDF","20130731","12","Comisiones Cobradas en Efectivo",1898451.09,0],
    [10438,"16","06","PILARH, OPDF","20130731","13","Comisiones Varias",2655234.36,0],
    [10439,"16","03","FAMA","20130731","13","Comisiones Varias",615059.02,0],
    [10440,"16","05","FUNED","20130731","14","OTROS",697822.19,0],
    [10441,"16","03","FAMA","20130731","14","OTROS",0,0],
    [10442,"16","05","FUNED","20130731","15","OTROS PRODUCTOS",0,364621.38],
    [10443,"16","02","HDH -OPDF","20130731","15","OTROS PRODUCTOS",0,49419.77],
    [10444,"16","07","CREDISOL","20130731","16","GASTOS FINANCIEROS",3570320.25,0],
    [10445,"16","06","PILARH, OPDF","20130731","16","GASTOS FINANCIEROS",8126439.35,131162.87],
    [10446,"16","05","FUNED","20130731","16","GASTOS FINANCIEROS",5343926.18,221911.48],
    [10447,"16","03","FAMA","20130731","16","GASTOS FINANCIEROS",14189807.88,0],
    [10448,"16","02","HDH -OPDF","20130731","16","GASTOS FINANCIEROS",12909596.51,20454.47],
    [10449,"16","07","CREDISOL","20130731","17","Intereses",3344504.52,0],
    [10450,"16","06","PILARH, OPDF","20130731","17","Intereses",7954921.26,131101.99],
    [10451,"16","05","FUNED","20130731","17","Intereses",4908715.77,103564.48],
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    [10465,"16","02","HDH -OPDF","20130731","20","RESULTADO FINANCIERO",43766289.94,39827.07],
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    [10527,"16","02","HDH -OPDF","20130630","1","PRODUCTOS FINANCIEROS",48747444.11,54004.78],
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    [10535,"16","05","FUNED","20130630","3","Sobre Disponibilidades",583982.39,0],
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    [10537,"16","02","HDH -OPDF","20130630","3","Sobre Disponibilidades",2087670.67,7988.6],
    [10538,"16","07","CREDISOL","20130630","4","Sobre Inversiones",267527.08,0],
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    [10541,"16","02","HDH -OPDF","20130630","4","Sobre Inversiones",80500,1192.73],
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    [10543,"16","06","PILARH, OPDF","20130630","5","Sobre Cartera de Prestamos",20493752.34,0],
    [10544,"16","05","FUNED","20130630","5","Sobre Cartera de Prestamos",24639030.63,0],
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    [10551,"16","05","FUNED","20130630","7","Intereses Cobrados en Efectivo",90788.02,0],
    [10552,"16","03","FAMA","20130630","7","Intereses Cobrados en Efectivo",48395257.52,0],
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    [10554,"16","06","PILARH, OPDF","20130630","8","Otros Ingresos Financieros",833693.6,0],
    [10555,"16","02","HDH -OPDF","20130630","8","Otros Ingresos Financieros",82337.15,0],
    [10556,"16","07","CREDISOL","20130630","9","COMISIONES",5371025.56,0],
    [10557,"16","06","PILARH, OPDF","20130630","9","COMISIONES",4207998.3,0],
    [10558,"16","05","FUNED","20130630","9","COMISIONES",5000272.55,0],
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    [10560,"16","02","HDH -OPDF","20130630","9","COMISIONES",1609872.09,0],
    [10561,"16","07","CREDISOL","20130630","10","Sobre Cartera Crediticia",5371025.56,0],
    [10562,"16","06","PILARH, OPDF","20130630","10","Sobre Cartera Crediticia",1836252.4,0],
    [10563,"16","05","FUNED","20130630","10","Sobre Cartera Crediticia",5000272.55,0],
    [10564,"16","03","FAMA","20130630","10","Sobre Cartera Crediticia",4659079.62,0],
    [10565,"16","02","HDH -OPDF","20130630","10","Sobre Cartera Crediticia",1609872.09,0],
    [10566,"16","07","CREDISOL","20130630","11","Comisiones Devengadas",2599926.47,0],
    [10567,"16","07","CREDISOL","20130630","12","Comisiones Cobradas en Efectivo",2771099.09,0],
    [10568,"16","06","PILARH, OPDF","20130630","12","Comisiones Cobradas en Efectivo",1836252.4,0],
    [10569,"16","05","FUNED","20130630","12","Comisiones Cobradas en Efectivo",5000272.55,0],
    [10570,"16","03","FAMA","20130630","12","Comisiones Cobradas en Efectivo",4659079.62,0],
    [10571,"16","02","HDH -OPDF","20130630","12","Comisiones Cobradas en Efectivo",1609872.09,0],
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    [10588,"16","06","PILARH, OPDF","20130630","18","Comisiones",159661.88,60.88],
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    [10591,"16","02","HDH -OPDF","20130630","18","Comisiones",35240,3851.98],
    [10592,"16","05","FUNED","20130630","19","Otros Gastos",0,107298.51],
    [10593,"16","02","HDH -OPDF","20130630","19","Otros Gastos",0,15557.15],
    [10594,"16","07","CREDISOL","20130630","20","RESULTADO FINANCIERO",15383567.2,4807.73],
    [10595,"16","06","PILARH, OPDF","20130630","20","RESULTADO FINANCIERO",19229395.01,-99453.09],
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    [10597,"16","03","FAMA","20130630","20","RESULTADO FINANCIERO",42237100.07,0],
    [10598,"16","02","HDH -OPDF","20130630","20","RESULTADO FINANCIERO",38194108.08,34595.65],
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    [10608,"16","02","HDH -OPDF","20130630","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",34251912.28,34595.65],
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    [10613,"16","07","CREDISOL","20130630","25","Comisiones  ",71286.18,0],
    [10614,"16","06","PILARH, OPDF","20130630","25","Comisiones  ",2574.55,0],
    [10615,"16","05","FUNED","20130630","25","Comisiones  ",190551.61,0],
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    [10625,"16","03","FAMA","20130630","28","RESULTADO DE OPERACION",8000687.23,0],
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    [10634,"16","05","FUNED","20130630","32","Donaciones Recibidas",246178.91,0],
    [10635,"16","06","PILARH, OPDF","20130630","33","Otros  ",27123.73,0],
    [10636,"16","05","FUNED","20130630","33","Otros  ",288425.03,0],
    [10637,"16","03","FAMA","20130630","33","Otros  ",1072988.59,0],
    [10638,"16","02","HDH -OPDF","20130630","33","Otros  ",1083324.88,0],
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    [10643,"16","07","CREDISOL","20130630","35","Venta de Activos Eventuales",119601.07,0],
    [10644,"16","05","FUNED","20130630","36","Venta de Bienes Muebles e Inmuebles",27529.56,0],
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    [10648,"16","07","CREDISOL","20130630","38","UTILIDAD O PERDIDA DEL EJERCICIO",1711697.75,4807.73],
    [10649,"16","06","PILARH, OPDF","20130630","38","UTILIDAD O PERDIDA DEL EJERCICIO",4681969.16,-99453.09],
    [10650,"16","05","FUNED","20130630","38","UTILIDAD O PERDIDA DEL EJERCICIO",-3303112.85,138155.15],
    [10651,"16","03","FAMA","20130630","38","UTILIDAD O PERDIDA DEL EJERCICIO",9242425.82,0],
    [10652,"16","02","HDH -OPDF","20130630","38","UTILIDAD O PERDIDA DEL EJERCICIO",8991225.93,34595.65],
    [10653,"16","07","CREDISOL","20130531","1","PRODUCTOS FINANCIEROS",15546834.67,3390.11],
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    [10691,"16","07","CREDISOL","20130531","10","Sobre Cartera Crediticia",4678227.94,0],
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    [10722,"16","07","CREDISOL","20130531","19","Otros Gastos",0,0],
    [10723,"16","05","FUNED","20130531","19","Otros Gastos",0,89196.63],
    [10724,"16","02","HDH -OPDF","20130531","19","Otros Gastos",0,15557.15],
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    [10735,"16","07","CREDISOL","20130531","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",10982101.46,3390.11],
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    [10744,"16","07","CREDISOL","20130531","25","Comisiones  ",61596.89,0],
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    [10775,"16","06","PILARH, OPDF","20130531","38","UTILIDAD O PERDIDA DEL EJERCICIO",3179692.54,-72988.6],
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    [10778,"16","02","HDH -OPDF","20130531","38","UTILIDAD O PERDIDA DEL EJERCICIO",8902535.36,20817.71],
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    [10784,"16","07","CREDISOL","20130430","2","INTERESES",8609890.46,3257.82],
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    [10788,"16","02","HDH -OPDF","20130430","2","INTERESES",32475234.24,2690.41],
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    [10793,"16","02","HDH -OPDF","20130430","3","Sobre Disponibilidades",1310047.65,1901.76],
    [10794,"16","07","CREDISOL","20130430","4","Sobre Inversiones",107932.01,0],
    [10795,"16","05","FUNED","20130430","4","Sobre Inversiones",305274.01,0],
    [10796,"16","03","FAMA","20130430","4","Sobre Inversiones",380435.39,0],
    [10797,"16","02","HDH -OPDF","20130430","4","Sobre Inversiones",0,788.65],
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    [10801,"16","03","FAMA","20130430","5","Sobre Cartera de Prestamos",31729836.79,0],
    [10802,"16","02","HDH -OPDF","20130430","5","Sobre Cartera de Prestamos",31133744.08,0],
    [10803,"16","07","CREDISOL","20130430","6","Intereses Devengados",7735151.84,0],
    [10804,"16","05","FUNED","20130430","6","Intereses Devengados",17057386.54,0],
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    [10806,"16","06","PILARH, OPDF","20130430","7","Intereses Cobrados en Efectivo",13298016.94,0],
    [10807,"16","05","FUNED","20130430","7","Intereses Cobrados en Efectivo",49283.59,0],
    [10808,"16","03","FAMA","20130430","7","Intereses Cobrados en Efectivo",31729836.79,0],
    [10809,"16","07","CREDISOL","20130430","8","Otros Ingresos Financieros",611157.69,0],
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    [10812,"16","07","CREDISOL","20130430","9","COMISIONES",3991320.41,0],
    [10813,"16","06","PILARH, OPDF","20130430","9","COMISIONES",2883916.62,0],
    [10814,"16","05","FUNED","20130430","9","COMISIONES",3596432.21,0],
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    [10816,"16","02","HDH -OPDF","20130430","9","COMISIONES",1060927.35,0],
    [10817,"16","07","CREDISOL","20130430","10","Sobre Cartera Crediticia",3991320.41,0],
    [10818,"16","06","PILARH, OPDF","20130430","10","Sobre Cartera Crediticia",1265770,0],
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    [10821,"16","02","HDH -OPDF","20130430","10","Sobre Cartera Crediticia",1060927.35,0],
    [10822,"16","07","CREDISOL","20130430","11","Comisiones Devengadas",1715745.73,0],
    [10823,"16","07","CREDISOL","20130430","12","Comisiones Cobradas en Efectivo",2275574.68,0],
    [10824,"16","06","PILARH, OPDF","20130430","12","Comisiones Cobradas en Efectivo",1265770,0],
    [10825,"16","05","FUNED","20130430","12","Comisiones Cobradas en Efectivo",3596432.21,0],
    [10826,"16","03","FAMA","20130430","12","Comisiones Cobradas en Efectivo",3080014.62,0],
    [10827,"16","02","HDH -OPDF","20130430","12","Comisiones Cobradas en Efectivo",1060927.35,0],
    [10828,"16","06","PILARH, OPDF","20130430","13","Comisiones Varias",1618146.62,0],
    [10829,"16","03","FAMA","20130430","13","Comisiones Varias",392862.94,0],
    [10830,"16","05","FUNED","20130430","14","OTROS",305828.98,0],
    [10831,"16","05","FUNED","20130430","15","OTROS PRODUCTOS",0,213663.28],
    [10832,"16","02","HDH -OPDF","20130430","15","OTROS PRODUCTOS",0,13102.19],
    [10833,"16","07","CREDISOL","20130430","16","GASTOS FINANCIEROS",2168494.78,0],
    [10834,"16","06","PILARH, OPDF","20130430","16","GASTOS FINANCIEROS",4574960.59,52765.14],
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    [10836,"16","03","FAMA","20130430","16","GASTOS FINANCIEROS",8323749.23,0],
    [10837,"16","02","HDH -OPDF","20130430","16","GASTOS FINANCIEROS",7803136.78,6871.98],
    [10838,"16","07","CREDISOL","20130430","17","Intereses",1990035.35,0],
    [10839,"16","06","PILARH, OPDF","20130430","17","Intereses",4447901.87,52724.78],
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    [10842,"16","02","HDH -OPDF","20130430","17","Intereses",7779746.78,0],
    [10843,"16","07","CREDISOL","20130430","18","Comisiones",178459.43,0],
    [10844,"16","06","PILARH, OPDF","20130430","18","Comisiones",127058.72,40.36],
    [10845,"16","05","FUNED","20130430","18","Comisiones",257116.77,0],
    [10846,"16","03","FAMA","20130430","18","Comisiones",280345.83,0],
    [10847,"16","02","HDH -OPDF","20130430","18","Comisiones",23390,1836.16],
    [10848,"16","05","FUNED","20130430","19","Otros Gastos",0,69439.59],
    [10849,"16","02","HDH -OPDF","20130430","19","Otros Gastos",0,5035.82],
    [10850,"16","07","CREDISOL","20130430","20","RESULTADO FINANCIERO",10432716.09,3257.82],
    [10851,"16","06","PILARH, OPDF","20130430","20","RESULTADO FINANCIERO",12550005.81,-51186.57],
    [10852,"16","05","FUNED","20130430","20","RESULTADO FINANCIERO",18479497.57,85136.5],
    [10853,"16","03","FAMA","20130430","20","RESULTADO FINANCIERO",27550567.64,0],
    [10854,"16","02","HDH -OPDF","20130430","20","RESULTADO FINANCIERO",25733024.81,8920.62],
    [10855,"16","07","CREDISOL","20130430","21","Amortizacion para Creditos de Dudoso Recaudo",1591073.43,0],
    [10856,"16","06","PILARH, OPDF","20130430","21","Amortizacion para Creditos de Dudoso Recaudo",1690313.62,0],
    [10857,"16","05","FUNED","20130430","21","Amortizacion para Creditos de Dudoso Recaudo",4470275.16,0],
    [10858,"16","03","FAMA","20130430","21","Amortizacion para Creditos de Dudoso Recaudo",486800.24,0],
    [10859,"16","02","HDH -OPDF","20130430","21","Amortizacion para Creditos de Dudoso Recaudo",1996838.5,0],
    [10860,"16","07","CREDISOL","20130430","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",8841642.66,3257.82],
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    [10973,"16","07","CREDISOL","20130331","19","Otros Gastos",0,0],
    [10974,"16","05","FUNED","20130331","19","Otros Gastos",0,51971.84],
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    [11039,"16","02","HDH -OPDF","20130228","2","INTERESES",17235349.07,889.5],
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    [11067,"16","02","HDH -OPDF","20130228","9","COMISIONES",516301.98,0],
    [11068,"16","07","CREDISOL","20130228","10","Sobre Cartera Crediticia",2102338.2,0],
    [11069,"16","06","PILARH, OPDF","20130228","10","Sobre Cartera Crediticia",534580,0],
    [11070,"16","05","FUNED","20130228","10","Sobre Cartera Crediticia",1766240.8,0],
    [11071,"16","03","FAMA","20130228","10","Sobre Cartera Crediticia",1477364.62,0],
    [11072,"16","02","HDH -OPDF","20130228","10","Sobre Cartera Crediticia",516301.98,0],
    [11073,"16","07","CREDISOL","20130228","11","Comisiones Devengadas",849332.68,0],
    [11074,"16","07","CREDISOL","20130228","12","Comisiones Cobradas en Efectivo",1253005.52,0],
    [11075,"16","06","PILARH, OPDF","20130228","12","Comisiones Cobradas en Efectivo",534580,0],
    [11076,"16","05","FUNED","20130228","12","Comisiones Cobradas en Efectivo",1766240.8,0],
    [11077,"16","03","FAMA","20130228","12","Comisiones Cobradas en Efectivo",1477364.62,0],
    [11078,"16","02","HDH -OPDF","20130228","12","Comisiones Cobradas en Efectivo",516301.98,0],
    [11079,"16","06","PILARH, OPDF","20130228","13","Comisiones Varias",683706.62,0],
    [11080,"16","03","FAMA","20130228","13","Comisiones Varias",207274.93,0],
    [11081,"16","05","FUNED","20130228","14","OTROS",172254.7,0],
    [11082,"16","05","FUNED","20130228","15","OTROS PRODUCTOS",0,105540.34],
    [11083,"16","02","HDH -OPDF","20130228","15","OTROS PRODUCTOS",0,5430.28],
    [11084,"16","07","CREDISOL","20130228","16","GASTOS FINANCIEROS",841855.2,2600],
    [11085,"16","06","PILARH, OPDF","20130228","16","GASTOS FINANCIEROS",2358580.7,15354.31],
    [11086,"16","05","FUNED","20130228","16","GASTOS FINANCIEROS",1686214.9,65834.8],
    [11087,"16","03","FAMA","20130228","16","GASTOS FINANCIEROS",4254452.74,0],
    [11088,"16","02","HDH -OPDF","20130228","16","GASTOS FINANCIEROS",3944477.93,3194.59],
    [11089,"16","07","CREDISOL","20130228","17","Intereses",799886,0],
    [11090,"16","06","PILARH, OPDF","20130228","17","Intereses",2322306.63,15354.31],
    [11091,"16","05","FUNED","20130228","17","Intereses",1559772.34,29507.78],
    [11092,"16","03","FAMA","20130228","17","Intereses",4070989.09,0],
    [11093,"16","02","HDH -OPDF","20130228","17","Intereses",3935527.93,0],
    [11094,"16","07","CREDISOL","20130228","18","Comisiones",41969.2,0],
    [11095,"16","06","PILARH, OPDF","20130228","18","Comisiones",36274.07,0],
    [11096,"16","05","FUNED","20130228","18","Comisiones",126442.56,0],
    [11097,"16","03","FAMA","20130228","18","Comisiones",183463.65,0],
    [11098,"16","02","HDH -OPDF","20130228","18","Comisiones",8950,924.59],
    [11099,"16","07","CREDISOL","20130228","19","Otros Gastos",0,2600],
    [11100,"16","05","FUNED","20130228","19","Otros Gastos",0,36327.02],
    [11101,"16","02","HDH -OPDF","20130228","19","Otros Gastos",0,2270],
    [11102,"16","07","CREDISOL","20130228","20","RESULTADO FINANCIERO",5543383.33,-2600],
    [11103,"16","06","PILARH, OPDF","20130228","20","RESULTADO FINANCIERO",6479751.61,-14439.4],
    [11104,"16","05","FUNED","20130228","20","RESULTADO FINANCIERO",9707958.55,39705.54],
    [11105,"16","03","FAMA","20130228","20","RESULTADO FINANCIERO",13166135.42,0],
    [11106,"16","02","HDH -OPDF","20130228","20","RESULTADO FINANCIERO",13807173.12,3125.19],
    [11107,"16","07","CREDISOL","20130228","21","Amortizacion para Creditos de Dudoso Recaudo",593224.14,0],
    [11108,"16","06","PILARH, OPDF","20130228","21","Amortizacion para Creditos de Dudoso Recaudo",339111.2,0],
    [11109,"16","05","FUNED","20130228","21","Amortizacion para Creditos de Dudoso Recaudo",1646512.62,0],
    [11110,"16","03","FAMA","20130228","21","Amortizacion para Creditos de Dudoso Recaudo",42357.49,0],
    [11111,"16","02","HDH -OPDF","20130228","21","Amortizacion para Creditos de Dudoso Recaudo",938288.52,0],
    [11112,"16","07","CREDISOL","20130228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",4950159.19,-2600],
    [11113,"16","06","PILARH, OPDF","20130228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",6140640.41,-14439.4],
    [11114,"16","05","FUNED","20130228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",8061445.93,39705.54],
    [11115,"16","03","FAMA","20130228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",13123777.93,0],
    [11116,"16","02","HDH -OPDF","20130228","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",12868884.6,3125.19],
    [11117,"16","07","CREDISOL","20130228","24","PRODUCTOS POR SERVICIOS",35203.4,0],
    [11118,"16","06","PILARH, OPDF","20130228","24","PRODUCTOS POR SERVICIOS",1327.74,0],
    [11119,"16","05","FUNED","20130228","24","PRODUCTOS POR SERVICIOS",98100.41,0],
    [11120,"16","02","HDH -OPDF","20130228","24","PRODUCTOS POR SERVICIOS",98002,0],
    [11121,"16","07","CREDISOL","20130228","25","Comisiones  ",35203.4,0],
    [11122,"16","06","PILARH, OPDF","20130228","25","Comisiones  ",1327.74,0],
    [11123,"16","05","FUNED","20130228","25","Comisiones  ",98100.41,0],
    [11124,"16","02","HDH -OPDF","20130228","26","Otros",98002,0],
    [11125,"16","07","CREDISOL","20130228","27","GASTOS DE ADMINISTRACION",4123629.93,0],
    [11126,"16","06","PILARH, OPDF","20130228","27","GASTOS DE ADMINISTRACION",3909006.02,0],
    [11127,"16","05","FUNED","20130228","27","GASTOS DE ADMINISTRACION",8328633.24,0],
    [11128,"16","03","FAMA","20130228","27","GASTOS DE ADMINISTRACION",10305817.56,0],
    [11129,"16","02","HDH -OPDF","20130228","27","GASTOS DE ADMINISTRACION",8061433.96,0],
    [11130,"16","07","CREDISOL","20130228","28","RESULTADO DE OPERACION",861732.66,-2600],
    [11131,"16","06","PILARH, OPDF","20130228","28","RESULTADO DE OPERACION",2232962.13,-14439.4],
    [11132,"16","05","FUNED","20130228","28","RESULTADO DE OPERACION",-169086.9,39705.54],
    [11133,"16","03","FAMA","20130228","28","RESULTADO DE OPERACION",2817960.37,0],
    [11134,"16","02","HDH -OPDF","20130228","28","RESULTADO DE OPERACION",4905452.64,3125.19],
    [11135,"16","06","PILARH, OPDF","20130228","29","PRODUCTOS EXTRAORDINARIOS",13427.98,0],
    [11136,"16","05","FUNED","20130228","29","PRODUCTOS EXTRAORDINARIOS",177759.93,0],
    [11137,"16","03","FAMA","20130228","29","PRODUCTOS EXTRAORDINARIOS",261048.9,0],
    [11138,"16","02","HDH -OPDF","20130228","29","PRODUCTOS EXTRAORDINARIOS",863837.99,0],
    [11139,"16","03","FAMA","20130228","30","Venta de Activos Eventuales",53250,0],
    [11140,"16","06","PILARH, OPDF","20130228","31","Venta de Bienes Muebles e Inmuebles",1490.85,0],
    [11141,"16","05","FUNED","20130228","32","Donaciones Recibidas",77246.75,0],
    [11142,"16","06","PILARH, OPDF","20130228","33","Otros  ",11937.13,0],
    [11143,"16","05","FUNED","20130228","33","Otros  ",100513.18,0],
    [11144,"16","03","FAMA","20130228","33","Otros  ",207798.9,0],
    [11145,"16","02","HDH -OPDF","20130228","33","Otros  ",863837.99,0],
    [11146,"16","07","CREDISOL","20130228","34","EGRESOS EXTRAORDINARIOS",390,0],
    [11147,"16","06","PILARH, OPDF","20130228","34","EGRESOS EXTRAORDINARIOS",4500.7,0],
    [11148,"16","07","CREDISOL","20130228","37","Perdidas Varias",390,0],
    [11149,"16","06","PILARH, OPDF","20130228","37","Perdidas Varias",4500.7,0],
    [11150,"16","07","CREDISOL","20130228","38","UTILIDAD O PERDIDA DEL EJERCICIO",861342.66,-2600],
    [11151,"16","06","PILARH, OPDF","20130228","38","UTILIDAD O PERDIDA DEL EJERCICIO",2241889.41,-14439.4],
    [11152,"16","05","FUNED","20130228","38","UTILIDAD O PERDIDA DEL EJERCICIO",8673.03,39705.54],
    [11153,"16","03","FAMA","20130228","38","UTILIDAD O PERDIDA DEL EJERCICIO",3079009.27,0],
    [11154,"16","02","HDH -OPDF","20130228","38","UTILIDAD O PERDIDA DEL EJERCICIO",5769290.63,3125.19],
    [11155,"16","07","CREDISOL","20130131","1","PRODUCTOS FINANCIEROS",3707266.02,0],
    [11156,"16","06","PILARH, OPDF","20130131","1","PRODUCTOS FINANCIEROS",4341347.63,796.83],
    [11157,"16","05","FUNED","20130131","1","PRODUCTOS FINANCIEROS",5636995.06,48358.37],
    [11158,"16","03","FAMA","20130131","1","PRODUCTOS FINANCIEROS",8727380.55,0],
    [11159,"16","02","HDH -OPDF","20130131","1","PRODUCTOS FINANCIEROS",9134082.01,1375.36],
    [11160,"16","07","CREDISOL","20130131","2","INTERESES",2308489.3,0],
    [11161,"16","06","PILARH, OPDF","20130131","2","INTERESES",3870391.74,796.83],
    [11162,"16","05","FUNED","20130131","2","INTERESES",4729527.34,0],
    [11163,"16","03","FAMA","20130131","2","INTERESES",7967972.72,0],
    [11164,"16","02","HDH -OPDF","20130131","2","INTERESES",8908715.03,350.36],
    [11165,"16","07","CREDISOL","20130131","3","Sobre Disponibilidades",34421.03,0],
    [11166,"16","06","PILARH, OPDF","20130131","3","Sobre Disponibilidades",80425.34,796.83],
    [11167,"16","05","FUNED","20130131","3","Sobre Disponibilidades",97932.4,0],
    [11168,"16","03","FAMA","20130131","3","Sobre Disponibilidades",49970.79,0],
    [11169,"16","02","HDH -OPDF","20130131","3","Sobre Disponibilidades",159317.73,149.96],
    [11170,"16","07","CREDISOL","20130131","4","Sobre Inversiones",17805.32,0],
    [11171,"16","05","FUNED","20130131","4","Sobre Inversiones",45200,0],
    [11172,"16","03","FAMA","20130131","4","Sobre Inversiones",44055.1,0],
    [11173,"16","02","HDH -OPDF","20130131","4","Sobre Inversiones",0,200.4],
    [11174,"16","07","CREDISOL","20130131","5","Sobre Cartera de Prestamos",2059175.23,0],
    [11175,"16","06","PILARH, OPDF","20130131","5","Sobre Cartera de Prestamos",3701640.68,0],
    [11176,"16","05","FUNED","20130131","5","Sobre Cartera de Prestamos",4586394.94,0],
    [11177,"16","03","FAMA","20130131","5","Sobre Cartera de Prestamos",7873946.83,0],
    [11178,"16","02","HDH -OPDF","20130131","5","Sobre Cartera de Prestamos",8739567.1,0],
    [11179,"16","07","CREDISOL","20130131","6","Intereses Devengados",2059175.23,0],
    [11180,"16","05","FUNED","20130131","6","Intereses Devengados",4577360.55,0],
    [11181,"16","02","HDH -OPDF","20130131","6","Intereses Devengados",8739567.1,0],
    [11182,"16","06","PILARH, OPDF","20130131","7","Intereses Cobrados en Efectivo",3701640.68,0],
    [11183,"16","05","FUNED","20130131","7","Intereses Cobrados en Efectivo",9034.39,0],
    [11184,"16","03","FAMA","20130131","7","Intereses Cobrados en Efectivo",7873946.83,0],
    [11185,"16","07","CREDISOL","20130131","8","Otros Ingresos Financieros",197087.72,0],
    [11186,"16","06","PILARH, OPDF","20130131","8","Otros Ingresos Financieros",88325.72,0],
    [11187,"16","02","HDH -OPDF","20130131","8","Otros Ingresos Financieros",9830.2,0],
    [11188,"16","07","CREDISOL","20130131","9","COMISIONES",1398776.72,0],
    [11189,"16","06","PILARH, OPDF","20130131","9","COMISIONES",470955.89,0],
    [11190,"16","05","FUNED","20130131","9","COMISIONES",811900.11,0],
    [11191,"16","03","FAMA","20130131","9","COMISIONES",759407.83,0],
    [11192,"16","02","HDH -OPDF","20130131","9","COMISIONES",225366.98,0],
    [11193,"16","07","CREDISOL","20130131","10","Sobre Cartera Crediticia",1398776.72,0],
    [11194,"16","06","PILARH, OPDF","20130131","10","Sobre Cartera Crediticia",208780,0],
    [11195,"16","05","FUNED","20130131","10","Sobre Cartera Crediticia",811900.11,0],
    [11196,"16","03","FAMA","20130131","10","Sobre Cartera Crediticia",648922,0],
    [11197,"16","02","HDH -OPDF","20130131","10","Sobre Cartera Crediticia",225366.98,0],
    [11198,"16","07","CREDISOL","20130131","11","Comisiones Devengadas",446360.74,0],
    [11199,"16","07","CREDISOL","20130131","12","Comisiones Cobradas en Efectivo",952415.98,0],
    [11200,"16","06","PILARH, OPDF","20130131","12","Comisiones Cobradas en Efectivo",208780,0],
    [11201,"16","05","FUNED","20130131","12","Comisiones Cobradas en Efectivo",811900.11,0],
    [11202,"16","03","FAMA","20130131","12","Comisiones Cobradas en Efectivo",648922,0],
    [11203,"16","02","HDH -OPDF","20130131","12","Comisiones Cobradas en Efectivo",225366.98,0],
    [11204,"16","06","PILARH, OPDF","20130131","13","Comisiones Varias",262175.89,0],
    [11205,"16","03","FAMA","20130131","13","Comisiones Varias",110485.83,0],
    [11206,"16","05","FUNED","20130131","14","OTROS",95567.61,0],
    [11207,"16","05","FUNED","20130131","15","OTROS PRODUCTOS",0,48358.37],
    [11208,"16","02","HDH -OPDF","20130131","15","OTROS PRODUCTOS",0,1025],
    [11209,"16","07","CREDISOL","20130131","16","GASTOS FINANCIEROS",532788.28,1600],
    [11210,"16","06","PILARH, OPDF","20130131","16","GASTOS FINANCIEROS",1185073.85,0],
    [11211,"16","05","FUNED","20130131","16","GASTOS FINANCIEROS",820862.7,21410.72],
    [11212,"16","03","FAMA","20130131","16","GASTOS FINANCIEROS",2453083.59,0],
    [11213,"16","02","HDH -OPDF","20130131","16","GASTOS FINANCIEROS",2039733.75,924.59],
    [11214,"16","07","CREDISOL","20130131","17","Intereses",492547.01,0],
    [11215,"16","06","PILARH, OPDF","20130131","17","Intereses",1158505.98,0],
    [11216,"16","05","FUNED","20130131","17","Intereses",768559.79,2881.29],
    [11217,"16","03","FAMA","20130131","17","Intereses",2347301.42,0],
    [11218,"16","02","HDH -OPDF","20130131","17","Intereses",2035083.75,0],
    [11219,"16","07","CREDISOL","20130131","18","Comisiones",40241.27,0],
    [11220,"16","06","PILARH, OPDF","20130131","18","Comisiones",26567.87,0],
    [11221,"16","05","FUNED","20130131","18","Comisiones",52302.91,0],
    [11222,"16","03","FAMA","20130131","18","Comisiones",105782.17,0],
    [11223,"16","02","HDH -OPDF","20130131","18","Comisiones",4650,924.59],
    [11224,"16","07","CREDISOL","20130131","19","Otros Gastos",0,1600],
    [11225,"16","05","FUNED","20130131","19","Otros Gastos",0,18529.43],
    [11226,"16","07","CREDISOL","20130131","20","RESULTADO FINANCIERO",3174477.74,-1600],
    [11227,"16","06","PILARH, OPDF","20130131","20","RESULTADO FINANCIERO",3156273.78,796.83],
    [11228,"16","05","FUNED","20130131","20","RESULTADO FINANCIERO",4816132.36,26947.65],
    [11229,"16","03","FAMA","20130131","20","RESULTADO FINANCIERO",6274296.96,0],
    [11230,"16","02","HDH -OPDF","20130131","20","RESULTADO FINANCIERO",7094348.26,450.77],
    [11231,"16","07","CREDISOL","20130131","21","Amortizacion para Creditos de Dudoso Recaudo",223860.95,0],
    [11232,"16","06","PILARH, OPDF","20130131","21","Amortizacion para Creditos de Dudoso Recaudo",0,0],
    [11233,"16","05","FUNED","20130131","21","Amortizacion para Creditos de Dudoso Recaudo",1074546.29,0],
    [11234,"16","03","FAMA","20130131","21","Amortizacion para Creditos de Dudoso Recaudo",0,0],
    [11235,"16","02","HDH -OPDF","20130131","21","Amortizacion para Creditos de Dudoso Recaudo",796255.62,0],
    [11236,"16","07","CREDISOL","20130131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",2950616.79,-1600],
    [11237,"16","06","PILARH, OPDF","20130131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",3156273.78,796.83],
    [11238,"16","05","FUNED","20130131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",3741586.07,26947.65],
    [11239,"16","03","FAMA","20130131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",6274296.96,0],
    [11240,"16","02","HDH -OPDF","20130131","23","INGRESOS POR INTERESES NETOS DESPUES DE AMORTIZACIONES",6298092.64,450.77],
    [11241,"16","07","CREDISOL","20130131","24","PRODUCTOS POR SERVICIOS",0,0],
    [11242,"16","06","PILARH, OPDF","20130131","24","PRODUCTOS POR SERVICIOS",751.87,0],
    [11243,"16","05","FUNED","20130131","24","PRODUCTOS POR SERVICIOS",71593.96,0],
    [11244,"16","02","HDH -OPDF","20130131","24","PRODUCTOS POR SERVICIOS",30216,0],
    [11245,"16","07","CREDISOL","20130131","25","Comisiones  ",0,0],
    [11246,"16","06","PILARH, OPDF","20130131","25","Comisiones  ",751.87,0],
    [11247,"16","05","FUNED","20130131","25","Comisiones  ",71593.96,0],
    [11248,"16","02","HDH -OPDF","20130131","26","Otros",30216,0],
    [11249,"16","07","CREDISOL","20130131","27","GASTOS DE ADMINISTRACION",2413054.08,0],
    [11250,"16","06","PILARH, OPDF","20130131","27","GASTOS DE ADMINISTRACION",1830786.7,0],
    [11251,"16","05","FUNED","20130131","27","GASTOS DE ADMINISTRACION",4094131.5,0],
    [11252,"16","03","FAMA","20130131","27","GASTOS DE ADMINISTRACION",5223474.7,0],
    [11253,"16","02","HDH -OPDF","20130131","27","GASTOS DE ADMINISTRACION",4001216.08,0],
    [11254,"16","07","CREDISOL","20130131","28","RESULTADO DE OPERACION",537562.71,-1600],
    [11255,"16","06","PILARH, OPDF","20130131","28","RESULTADO DE OPERACION",1326238.95,796.83],
    [11256,"16","05","FUNED","20130131","28","RESULTADO DE OPERACION",-280951.47,26947.65],
    [11257,"16","03","FAMA","20130131","28","RESULTADO DE OPERACION",1050822.26,0],
    [11258,"16","02","HDH -OPDF","20130131","28","RESULTADO DE OPERACION",2327092.56,450.77],
    [11259,"16","06","PILARH, OPDF","20130131","29","PRODUCTOS EXTRAORDINARIOS",2005.52,0],
    [11260,"16","05","FUNED","20130131","29","PRODUCTOS EXTRAORDINARIOS",102335.67,0],
    [11261,"16","03","FAMA","20130131","29","PRODUCTOS EXTRAORDINARIOS",135239.21,0],
    [11262,"16","02","HDH -OPDF","20130131","29","PRODUCTOS EXTRAORDINARIOS",732366.48,0],
    [11263,"16","03","FAMA","20130131","30","Venta de Activos Eventuales",53250,0],
    [11264,"16","06","PILARH, OPDF","20130131","31","Venta de Bienes Muebles e Inmuebles",327.34,0],
    [11265,"16","05","FUNED","20130131","32","Donaciones Recibidas",47280,0],
    [11266,"16","06","PILARH, OPDF","20130131","33","Otros  ",1678.18,0],
    [11267,"16","05","FUNED","20130131","33","Otros  ",55055.67,0],
    [11268,"16","03","FAMA","20130131","33","Otros  ",81989.21,0],
    [11269,"16","02","HDH -OPDF","20130131","33","Otros  ",732366.48,0],
    [11270,"16","07","CREDISOL","20130131","34","EGRESOS EXTRAORDINARIOS",390,0],
    [11271,"16","06","PILARH, OPDF","20130131","34","EGRESOS EXTRAORDINARIOS",0.7,0],
    [11272,"16","07","CREDISOL","20130131","37","Perdidas Varias",390,0],
    [11273,"16","06","PILARH, OPDF","20130131","37","Perdidas Varias",0.7,0],
    [11274,"16","07","CREDISOL","20130131","38","UTILIDAD O PERDIDA DEL EJERCICIO",537172.71,-1600],
    [11275,"16","06","PILARH, OPDF","20130131","38","UTILIDAD O PERDIDA DEL EJERCICIO",1328243.77,796.83],
    [11276,"16","05","FUNED","20130131","38","UTILIDAD O PERDIDA DEL EJERCICIO",-178615.8,26947.65],
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