{
  "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,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3002,"Aporte obrero","5748779,93","54836496,56","0,00","54294846,00","6290430,49","Año:2015  Mes:12","$"],
    [2,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3003,"I.R.P.F. Ley 18083","1089446,98","12209017,56","-57,97","12326461,00","972061,51","Año:2015  Mes:12","$"],
    [3,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3008,"Impuesto I.V.A. terceros","0","10319959,57","0","10319959,57","0","Año:2015  Mes:12","$"],
    [4,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3009,"IVA CAMPING","0","5984,00","0","5984,00","0","Año:2015  Mes:12","$"],
    [5,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3014,"Lucha antituberculosa","11250,58","58410,00","0","0","69660,58","Año:2015  Mes:12","$"],
    [6,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3016,"Amas y Cuidadoras","2344,77","14020,00","0","7688,00","8676,77","Año:2015  Mes:12","$"],
    [7,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3018,"CAMEDUR Seguro de salud funcionarios","606785,20","7860848,11","0","7855615,27","612018,04","Año:2015  Mes:12","$"],
    [8,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3019,"CAMEDUR (Cardiocam)","19116,00","224020,00","0","225888,00","17248,00","Año:2015  Mes:12","$"],
    [9,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3020,"CAMEDUR (Seguro de salud familiar)","80796,00","794435,00","0","812494,00","62737,00","Año:2015  Mes:12","$"],
    [10,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3021,"TICKETS ALIMENTACION                                                  ","0","90480,00","0","0","90480,00","Año:2015  Mes:12","$"],
    [11,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3022,"Multas de Terceros","442154,20","1295493,57","605876,00","698936,58","432835,19","Año:2015  Mes:12","$"],
    [12,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3024,"Pensión alimenticia","0","5363647,05","0","5261047,24","102599,81","Año:2015  Mes:12","$"],
    [13,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3026,"A.D.E.O.M.","176649,78","2471208,63","0","2492910,35","154948,06","Año:2015  Mes:12","$"],
    [14,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3028,"A.N.D.A.","901308,70","10739240,15","0","10709519,91","931028,94","Año:2015  Mes:12","$"],
    [15,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3030,"CREDINCOOP","1173,66","24073,42","0","19162,76","6084,32","Año:2015  Mes:12","$"],
    [16,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3034,"Cooperativa de la Previsión Social","860,76","10443,00","0","10424,51","879,25","Año:2015  Mes:12","$"],
    [17,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3035,"C.A.C.C.S.O.E.","299102,03","3183206,89","0","3246999,97","235308,95","Año:2015  Mes:12","$"],
    [18,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3037,"Cooperativa Artigas","245573,23","3155636,88","0","3143035,38","258174,73","Año:2015  Mes:12","$"],
    [19,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3038,"Cooperativa Policial","213210,18","3047486,12","0","3026524,97","234171,33","Año:2015  Mes:12","$"],
    [20,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3040,"Cooperativa Electoral","560,00","6368,00","0","6635,00","293,00","Año:2015  Mes:12","$"],
    [21,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3041,"Television por Cables","77903,45","917825,40","0","917816,63","77912,22","Año:2015  Mes:12","$"],
    [22,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3042,"Banco de Seguros (Seguro Colectivo)","10077,00","128177,00","0","126654,00","11600,00","Año:2015  Mes:12","$"],
    [23,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3043,"Préstamos Seguro Agrupamiento","11578,35","140063,41","0","140208,57","11433,19","Año:2015  Mes:12","$"],
    [24,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3044,"Acreedores varios","0","2357076,43","597408,69","1738896,59","20771,15","Año:2015  Mes:12","$"],
    [25,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3045,"Contaduría General de la Nación","108050,82","1194760,93","0","1210117,46","92694,29","Año:2015  Mes:12","$"],
    [26,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3047,"DI.PRO.DE. (Préstamos)","644796,72","562896,90","0","823680,00","384013,62","Año:2015  Mes:12","$"],
    [27,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3050,"Caja Nacional","1279552,90","13424931,66","0","13585081,00","1119403,56","Año:2015  Mes:12","$"],
    [28,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3051,"Quebrantos de Caja","922629,44","360779,34","0","269263,02","1014145,76","Año:2015  Mes:12","$"],
    [29,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3052,"Retenciones Banco Hipotecario","38812,73","403300,55","0","412860,55","29252,73","Año:2015  Mes:12","$"],
    [30,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3053,"Surco Seguros","32676,60","407834,56","0","405629,16","34882,00","Año:2015  Mes:12","$"],
    [31,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3055,"Bonos Comedor Municipal                                               ","0","118934,49","0","0","118934,49","Año:2015  Mes:12","$"],
    [32,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3057,"Met Life (Seguros)","7772,00","91353,00","0","91500,00","7625,00","Año:2015  Mes:12","$"],
    [33,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3059,"Coop. Ahorro y Crédito de la Mujer","43124,00","105758,00","0","80147,00","68735,00","Año:2015  Mes:12","$"],
    [34,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3064,"Depósito de garantía","5171968,11","7659831,65","374123,00","586956,46","11870720,30","Año:2015  Mes:12","$"],
    [35,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3067,"Anticipo de Retribuciones","0","4305,00","0","4305,00","0","Año:2015  Mes:12","$"],
    [36,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3068,"CASH","4901,69","26276,72","0","28218,72","2959,69","Año:2015  Mes:12","$"],
    [37,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3069,"FUCEREP","1028,10","3462,81","0","4088,47","402,44","Año:2015  Mes:12","$"],
    [38,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3070,"CAJA NACIONAL (U.I)","1731866,90","22459611,65","0","22421815,00","1769663,55","Año:2015  Mes:12","$"],
    [39,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3071,"DINERO PARA CAMBIO JUNTAS Y OFICINAS","-30000,00","0","-560,00","560,00","-30000,00","Año:2015  Mes:12","$"],
    [40,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3072,"AGENCIA NACIONAL VIVIENDA","22089,00","267764,00","0","266352,00","23501,00","Año:2015  Mes:12","$"],
    [41,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3073,"BROU-Comisión Asesora de Salud","81636,90","0","0","0","81636,90","Año:2015  Mes:12","$"],
    [42,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3074,"Depósitos en Garantía Avales y Fianzas","61540262,00","7071675,22","-374123,00","600675,00","68385385,22","Año:2015  Mes:12","$"],
    [43,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3075,"Viáticos del mes","263905,00","3546997,07","0","3810902,07","0","Año:2015  Mes:12","$"],
    [44,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3076,"COPAC","3061,00","26447,00","0","26351,00","3157,00","Año:2015  Mes:12","$"],
    [45,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3077,"LIC.AB.29/2012:CORD.CUNETA C.CHATO(OTRAS INTENDENCIAS)                ","-1259741,41","0","0","-1259741,41","0","Año:2015  Mes:12","$"],
    [46,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3078,"RET. SERVICIO ODONTOLOGICO                                            ","0","2645,00","0","2645,00","0","Año:2015  Mes:12","$"],
    [47,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3079,"COFAC","23548,00","25796,50","0","27258,00","22086,50","Año:2015  Mes:12","$"],
    [48,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3081,"MULTAS EMPRESAS CONST.(REINTEGROS)                                    ","0","22648,00","0","22648,00","0","Año:2015  Mes:12","$"],
    [49,"2015-01-01T00:00:00","2015-12-31T00:00:00","IN","Indisponible",3083,"ACAC                                                                  ","0","18977,54","0","18824,68","152,86","Año:2015  Mes:12","$"]
]}