{
  "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,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3002,"Aporte obrero","7242573,86","68642935,73","0,00","67935685,00","7949824,59","Año:2017  Mes:12","$"],
    [2,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3003,"I.R.P.F. Ley 18083","1081951,22","16589514,59","0,00","16187366,00","1484099,81","Año:2017  Mes:12","$"],
    [3,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3008,"Impuesto I.V.A. terceros","0,00","529327,06","0,00","529327,06","0,00","Año:2017  Mes:12","$"],
    [4,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3009,"IVA CAMPING","0,00","56155,00","0,00","56155,00","0,00","Año:2017  Mes:12","$"],
    [5,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3014,"Lucha antituberculosa","149996,58","127376,00","0,00","267272,58","10100,00","Año:2017  Mes:12","$"],
    [6,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3016,"Amas y Cuidadoras","27234,77","35323,00","0,00","59527,77","3030,00","Año:2017  Mes:12","$"],
    [7,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3018,"CAMEDUR Seguro de salud funcionarios","580166,00","7102108,95","0,00","7089314,85","592960,10","Año:2017  Mes:12","$"],
    [8,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3019,"CAMEDUR (Cardiocam)","17897,00","204624,11","0,00","206357,65","16163,46","Año:2017  Mes:12","$"],
    [9,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3020,"CAMEDUR (Seguro de salud familiar)","41226,64","609810,89","0,00","584766,11","66271,42","Año:2017  Mes:12","$"],
    [10,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3021,"TICKETS ALIMENTACION","28329,00","595907,00","0,00","468982,00","155254,00","Año:2017  Mes:12","$"],
    [11,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3022,"Multas de Terceros","151953,98","1763539,47","1496,34","1688056,42","225940,69","Año:2017  Mes:12","$"],
    [12,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3024,"Pensión alimenticia","24466,64","6510104,42","0,00","6049994,32","484576,74","Año:2017  Mes:12","$"],
    [13,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3026,"A.D.E.O.M.","251475,14","3551614,85","0,00","3544802,19","258287,80","Año:2017  Mes:12","$"],
    [14,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3028,"A.N.D.A.","1004953,22","12128710,64","0,00","11877713,49","1255950,37","Año:2017  Mes:12","$"],
    [15,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3034,"Cooperativa de la Previsión Social","842,25","2676,00","0,00","3518,00","0,25","Año:2017  Mes:12","$"],
    [16,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3035,"C.A.C.C.S.O.E.","204806,39","2641644,40","0,00","2530802,34","315648,45","Año:2017  Mes:12","$"],
    [17,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3037,"Cooperativa Artigas","231415,54","3319757,30","0,00","3252162,93","299009,91","Año:2017  Mes:12","$"],
    [18,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3038,"Cooperativa Policial","293300,95","4468434,17","0,00","4300647,80","461087,32","Año:2017  Mes:12","$"],
    [19,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3040,"Cooperativa Electoral","0,00","974,00","0,00","974,00","0,00","Año:2017  Mes:12","$"],
    [20,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3041,"Television por Cables","89651,37","1014292,32","0,00","1014572,08","89371,61","Año:2017  Mes:12","$"],
    [21,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3042,"Banco de Seguros (Seguro Colectivo)","12702,00","151589,00","0,00","152476,00","11815,00","Año:2017  Mes:12","$"],
    [22,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3043,"Préstamos Seguro Agrupamiento","12863,48","156512,68","0,00","155766,00","13610,16","Año:2017  Mes:12","$"],
    [23,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3044,"Acreedores varios","-8860,28","3877234,37","14,24","3868539,85","-180,00","Año:2017  Mes:12","$"],
    [24,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3045,"Contaduría General de la Nación","132394,66","1125124,50","0,00","1187536,37","69982,79","Año:2017  Mes:12","$"],
    [25,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3047,"DI.PRO.DE. (Préstamos)","1895900,67","406327,20","0,00","1392500,00","909727,87","Año:2017  Mes:12","$"],
    [26,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3050," Caja Nacional","1560169,18","20494099,11","0,00","20406147,83","1648120,46","Año:2017  Mes:12","$"],
    [27,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3051,"Quebrantos de Caja","1041834,08","409744,72","0,00","291656,12","1159922,68","Año:2017  Mes:12","$"],
    [28,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3052,"Retenciones Banco Hipotecario","26662,73","328272,04","0,00","326770,04","28164,73","Año:2017  Mes:12","$"],
    [29,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3053,"Surco Seguros","37440,00","463764,00","0,00","461483,00","39721,00","Año:2017  Mes:12","$"],
    [30,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3055,"Bonos Comedor Municipal","163576,21","48160,48","0,00","163576,21","48160,48","Año:2017  Mes:12","$"],
    [31,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3057,"Met Life (Seguros)","6837,00","76686,00","0,00","77304,00","6219,00","Año:2017  Mes:12","$"],
    [32,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3058,"Honorarios de Fiscalía","32693,33","57473,11","0,00","0,00","90166,44","Año:2017  Mes:12","$"],
    [33,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3059,"Coop. Ahorro y Crédito de la Mujer","68735,00","5270,00","0,00","73625,00","380,00","Año:2017  Mes:12","$"],
    [34,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3064,"Depósito de garantía","16188264,00","11534277,53","2069502,89","10013775,88","15639264,00","Año:2017  Mes:12","$"],
    [35,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3067,"Anticipo de Retribuciones","0,00","5000,00","0,00","5000,00","0,00","Año:2017  Mes:12","$"],
    [36,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3068,"CASH","21143,07","917204,00","0,00","831817,27","106529,80","Año:2017  Mes:12","$"],
    [37,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3069,"FUCEREP","-0,27","32861,43","0,00","32861,43","-0,27","Año:2017  Mes:12","$"],
    [38,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3070,"CAJA NACIONAL (U.I)","2074198,71","29207651,22","0,00","28973587,00","2308262,93","Año:2017  Mes:12","$"],
    [39,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3072,"AGENCIA NACIONAL VIVIENDA  ","20306,00","294488,00","0,00","287958,00","26836,00","Año:2017  Mes:12","$"],
    [40,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3073,"BROU-Comisión Asesora de Salud","302545,02","204105,00","0,00","73000,00","433650,02","Año:2017  Mes:12","$"],
    [41,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3074,"Depósitos en Garantía Avales y Fianzas","89868022,00","40245467,50","0,00","91621,22","130021868,00","Año:2017  Mes:12","$"],
    [42,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3075,"Viáticos del mes","259667,68","3491015,81","0,00","3341475,36","409208,13","Año:2017  Mes:12","$"],
    [43,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3076,"COPAC","5577,00","107626,73","0,00","99951,11","13252,62","Año:2017  Mes:12","$"],
    [44,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3079,"COFAC","17463,24","207641,80","0,00","201213,54","23891,50","Año:2017  Mes:12","$"],
    [45,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3082,"CACFSMEF (Func.Secret.MEF)","0,00","7297,00","0,00","7147,00","150,00","Año:2017  Mes:12","$"],
    [46,"2017-01-01T00:00:00","2017-12-31T00:00:00","IN","Indisponible",3083,"ACAC","0,00","14666,76","0,00","14666,76","0,00","Año:2017  Mes:12","$"],
    [47,null,null,"","",null,"","","","","","","",""],
    [48,null,null,"","",null,"","","","","","","",""],
    [49,null,null,"","",null,"","","","","","","",""]
]}