{
  "fields": [{"id":"_id","type":"int"},{"id":"Desde","type":"timestamp"},{"id":"Hasta","type":"timestamp"},{"id":"Codigo","type":"text"},{"id":"Descripción","type":"text"},{"id":"CodigoAuxiliar","type":"numeric"},{"id":"NombreAuxiliar","type":"text"},{"id":"Saldo Inicial (+)","type":"text"},{"id":"Retenido (+)","type":"text"},{"id":"Ajustes (-)","type":"text"},{"id":"Pagado (-)","type":"text"},{"id":"Saldo Final (+)","type":"text"},{"id":"Antigüedad Saldos","type":"text"},{"id":"Moneda","type":"text"}],
  "records": [
    [1,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3002,"Aporte obrero                                                         ","6290430,49","62398476,37","0,00","61446333,00","7242573,86","Año:2016  Mes:12","$"],
    [2,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3003,"I.R.P.F. Ley 18083                                                    ","972061,51","13199601,62","-79,09","13089791,00","1081951,22","Año:2016  Mes:12","$"],
    [3,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3008,"Impuesto I.V.A. terceros                                              ","0,00","570503,43","0,00","570503,43","0,00","Año:2016  Mes:12","$"],
    [4,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3009,"IVA CAMPING                                                           ","0,00","64965,00","0,00","64965,00","0,00","Año:2016  Mes:12","$"],
    [5,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3014,"Lucha antituberculosa                                                 ","69660,58","80336,00","0,00","0,00","149996,58","Año:2016  Mes:12","$"],
    [6,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3016,"Amas y Cuidadoras                                                     ","8676,77","18558,00","0,00","0,00","27234,77","Año:2016  Mes:12","$"],
    [7,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3018,"CAMEDUR Seguro de salud funcionarios                                  ","612018,04","7472292,11","0,00","7504144,15","580166,00","Año:2016  Mes:12","$"],
    [8,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3019,"CAMEDUR (Cardiocam)                                                   ","17248,00","215896,00","0,00","215247,00","17897,00","Año:2016  Mes:12","$"],
    [9,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3020,"CAMEDUR (Seguro de salud familiar)                                    ","62737,00","600968,66","1890,00","620589,02","41226,64","Año:2016  Mes:12","$"],
    [10,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3021,"TICKETS ALIMENTACION                                                  ","90480,00","379394,00","0,00","441545,00","28329,00","Año:2016  Mes:12","$"],
    [11,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3022,"Multas de Terceros                                                    ","432835,09","1411168,59","5629,22","1686420,48","151953,98","Año:2016  Mes:12","$"],
    [12,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3024,"Pensión alimenticia                                                   ","102599,81","6146865,55","0,00","6224998,72","24466,64","Año:2016  Mes:12","$"],
    [13,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3026,"A.D.E.O.M.                                                            ","154948,06","3440910,34","0,00","3344383,26","251475,14","Año:2016  Mes:12","$"],
    [14,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3028,"A.N.D.A.                                                              ","931028,94","11649843,08","0,00","11575918,80","1004953,22","Año:2016  Mes:12","$"],
    [15,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3030,"CREDINCOOP                                                            ","6084,32","19267,86","0,00","25351,91","0,27","Año:2016  Mes:12","$"],
    [16,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3034,"Cooperativa de la Previsión Social                                    ","879,25","10429,62","0,00","10466,62","842,25","Año:2016  Mes:12","$"],
    [17,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3035,"C.A.C.C.S.O.E.                                                        ","235308,95","2541629,45","0,00","2572132,01","204806,39","Año:2016  Mes:12","$"],
    [18,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3037,"Cooperativa Artigas                                                   ","258174,73","3049910,24","0,00","3076669,43","231415,54","Año:2016  Mes:12","$"],
    [19,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3038,"Cooperativa Policial                                                  ","234171,33","3350302,10","0,00","3291172,48","293300,95","Año:2016  Mes:12","$"],
    [20,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3040,"Cooperativa Electoral                                                 ","293,00","3392,00","0,00","3685,00","0,00","Año:2016  Mes:12","$"],
    [21,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3041,"Television por Cables                                                 ","77912,22","1001391,06","0,00","989651,91","89651,37","Año:2016  Mes:12","$"],
    [22,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3042,"Banco de Seguros (Seguro Colectivo)                                   ","11600,00","144306,00","0,00","143204,00","12702,00","Año:2016  Mes:12","$"],
    [23,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3043,"Préstamos Seguro Agrupamiento                                         ","11433,19","140550,69","0,00","139120,40","12863,48","Año:2016  Mes:12","$"],
    [24,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3044,"Acreedores varios                                                     ","20771,15","2105442,29","-0,44","2135074,16","-8860,28","Año:2016  Mes:12","$"],
    [25,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3045,"Contaduría General de la Nación                                       ","92694,29","1486166,89","0,00","1446466,52","132394,66","Año:2016  Mes:12","$"],
    [26,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3047,"DI.PRO.DE. (Préstamos)                                                ","384013,62","1511887,05","0,00","0,00","1895900,67","Año:2016  Mes:12","$"],
    [27,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3050," Caja Nacional                                                        ","1119403,56","16708574,62","0,00","16267809,00","1560169,18","Año:2016  Mes:12","$"],
    [28,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3051,"Quebrantos de Caja                                                    ","1014145,76","362108,61","0,00","334420,29","1041834,08","Año:2016  Mes:12","$"],
    [29,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3052,"Retenciones Banco Hipotecario                                         ","29252,73","326589,05","0,00","329179,05","26662,73","Año:2016  Mes:12","$"],
    [30,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3053,"Surco Seguros                                                         ","34882,00","445512,00","0,00","442954,00","37440,00","Año:2016  Mes:12","$"],
    [31,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3055,"Bonos Comedor Municipal                                               ","118934,49","44641,72","0,00","0,00","163576,21","Año:2016  Mes:12","$"],
    [32,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3057,"Met Life (Seguros)                                                    ","7625,00","87103,00","0,00","87891,00","6837,00","Año:2016  Mes:12","$"],
    [33,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3058,"Honorarios de Fiscalía                                                ","0,00","43153,33","0,00","10460,00","32693,33","Año:2016  Mes:12","$"],
    [34,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3059,"Coop. Ahorro y Crédito de la Mujer                                    ","68735,00","0,00","0,00","0,00","68735,00","Año:2016  Mes:12","$"],
    [35,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3064,"Depósito de garantía                                                  ","11870720,30","6863340,57","-135770,00","2681566,53","16188264,34","Año:2016  Mes:12","$"],
    [36,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3067,"Anticipo de Retribuciones                                             ","0,00","5728,00","0,00","5728,00","0,00","Año:2016  Mes:12","$"],
    [37,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3068,"CASH                                                                  ","2959,69","81662,24","0,00","63478,86","21143,07","Año:2016  Mes:12","$"],
    [38,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3069,"FUCEREP                                                               ","402,44","3318,08","0,00","3720,79","-0,27","Año:2016  Mes:12","$"],
    [39,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3070,"CAJA NACIONAL (U.I)                                                   ","1769663,55","26324864,16","0,00","26020329,00","2074198,71","Año:2016  Mes:12","$"],
    [40,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3071,"DINERO PARA CAMBIO JUNTAS Y OFICINAS                                  ","-30000,00","0,00","0,00","-30000,00","0,00","Año:2016  Mes:12","$"],
    [41,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3072,"AGENCIA NACIONAL VIVIENDA                                             ","23501,00","283137,00","0,00","286332,00","20306,00","Año:2016  Mes:12","$"],
    [42,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3073,"BROU-Comisión Asesora de Salud                                        ","81636,90","329988,00","152,88","108927,00","302545,02","Año:2016  Mes:12","$"],
    [43,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3074,"Depósitos en Garantía Avales y Fianzas                                ","68387330,22","25023543,30","359235,00","3183617,00","89868021,52","Año:2016  Mes:12","$"],
    [44,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3075,"Viáticos del mes                                                      ","0,00","3352253,70","0,00","3092586,02","259667,68","Año:2016  Mes:12","$"],
    [45,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3076,"COPAC                                                                 ","3157,00","52596,00","0,00","50176,00","5577,00","Año:2016  Mes:12","$"],
    [46,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3079,"COFAC                                                                 ","22086,50","60688,78","0,00","65312,04","17463,24","Año:2016  Mes:12","$"],
    [47,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3081,"MULTAS EMPRESAS CONST.(REINTEGROS)                                    ","0,00","85,00","0,00","85,00","0,00","Año:2016  Mes:12","$"],
    [48,"2016-01-01T00:00:00","2016-12-31T00:00:00","IN","Indisponible",3083,"ACAC                                                                  ","152,86","15578,53","0,00","15731,39","0,00","Año:2016  Mes:12","$"],
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]}
