{"help": "https://datosabiertos.santaana.go.cr/es/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "8d8307d2-0476-435a-8426-ebf45cf15232", "total_estimation_threshold": null, "records": [{"_id":1,"CUENTA":"01.  .  .  .  .  .  .  .","DESCRIPCION":"INGRESOS CORRIENTES","PREORDINAR":13565042651.909999847412109375,"PREMODAUME":2712149.00999999977648258209228515625,"PREMODDISM":"0.0","PREDEFINIT":13567754800.9200000762939453125,"EJEANTERIO":6054082301.06000041961669921875,"EJEPERIODO":3303769544.360000133514404296875,"EJETOTAL":9357851845.4200000762939453125,"SALDO":4209861610.4899997711181640625,"PENDIENTE":"0.0"},{"_id":2,"CUENTA":"01.01.  .  .  .  .  .  .","DESCRIPCION":"INGRESOS TRIBUTARIOS","PREORDINAR":9894074874,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":9894074874,"EJEANTERIO":4412901155.14000034332275390625,"EJEPERIODO":2524655149.590000152587890625,"EJETOTAL":6937556304.729999542236328125,"SALDO":2956518569.269999980926513671875,"PENDIENTE":"0.0"},{"_id":3,"CUENTA":"01.01.02.  .  .  .  .  .","DESCRIPCION":"INGRESOS SOBRE LA PROPIEDAD","PREORDINAR":6559333158,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":6559333158,"EJEANTERIO":2884407749.519999980926513671875,"EJEPERIODO":1421184107.3399999141693115234375,"EJETOTAL":4305591856.85999965667724609375,"SALDO":2253741301.139999866485595703125,"PENDIENTE":"0.0"},{"_id":4,"CUENTA":"01.01.02.01.  .  .  .  .","DESCRIPCION":"IMPUESTO SOBRE LA PROPIEDAD DE BIENES INMUEBLES","PREORDINAR":6229682217,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":6229682217,"EJEANTERIO":2796067954.88000011444091796875,"EJEPERIODO":1312780999.309999942779541015625,"EJETOTAL":4108848954.190000057220458984375,"SALDO":2120833262.809999942779541015625,"PENDIENTE":"0.0"},{"_id":5,"CUENTA":"01.01.02.01.01.  .  .  .","DESCRIPCION":"IMPUESTO S/PROPIEDAD DE BIENES INMUEBLES LEY 7729","PREORDINAR":6229682217,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":6229682217,"EJEANTERIO":2796067954.88000011444091796875,"EJEPERIODO":1312780999.309999942779541015625,"EJETOTAL":4108848954.190000057220458984375,"SALDO":2120833262.809999942779541015625,"PENDIENTE":"0.0"},{"_id":6,"CUENTA":"01.01.02.01.01.01.  .  .","DESCRIPCION":"IMPUESTO S/PROPIEDAD DE BIENES INMUEBLES","PREORDINAR":6229682217,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":6229682217,"EJEANTERIO":2892676554.4899997711181640625,"EJEPERIODO":1312795481.0899999141693115234375,"EJETOTAL":4205472035.5799999237060546875,"SALDO":2024210181.4200000762939453125,"PENDIENTE":"0.0"},{"_id":7,"CUENTA":"01.01.02.01.01.02.  .  .","DESCRIPCION":"DESCUENTO PRONTO PAGO BIENES INMUEBLES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":-96608599.60999999940395355224609375,"EJEPERIODO":-14481.780000000000654836185276508331298828125,"EJETOTAL":-96623081.39000000059604644775390625,"SALDO":96623081.39000000059604644775390625,"PENDIENTE":"0.0"},{"_id":8,"CUENTA":"01.01.02.04.  .  .  .  .","DESCRIPCION":"IMPUESTO S/LOS TRASPASOS DE BIENES INMUEBLES","PREORDINAR":329650941,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":329650941,"EJEANTERIO":88339794.64000000059604644775390625,"EJEPERIODO":108403108.0300000011920928955078125,"EJETOTAL":196742902.6699999868869781494140625,"SALDO":132908038.32999999821186065673828125,"PENDIENTE":"0.0"},{"_id":9,"CUENTA":"01.01.02.04.01.  .  .  .","DESCRIPCION":"TIMBRES MUNICIPALES","PREORDINAR":329650941,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":329650941,"EJEANTERIO":88339794.64000000059604644775390625,"EJEPERIODO":108403108.0300000011920928955078125,"EJETOTAL":196742902.6699999868869781494140625,"SALDO":132908038.32999999821186065673828125,"PENDIENTE":"0.0"},{"_id":10,"CUENTA":"01.01.03.  .  .  .  .  .","DESCRIPCION":"IMPUESTO SOBRE BIENES Y SERVI- CIOS","PREORDINAR":3280781716,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":3280781716,"EJEANTERIO":1505698271.6800000667572021484375,"EJEPERIODO":1084630470.71000003814697265625,"EJETOTAL":2590328742.389999866485595703125,"SALDO":690452973.61000001430511474609375,"PENDIENTE":"0.0"},{"_id":11,"CUENTA":"01.01.03.02.  .  .  .  .","DESCRIPCION":"IMPUESTOS ESPECIFICOS S/LA PRODUCCION Y CONSUMO DE BIENES Y SERVICIOS","PREORDINAR":428237873,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":428237873,"EJEANTERIO":338173725.819999992847442626953125,"EJEPERIODO":145301752.1699999868869781494140625,"EJETOTAL":483475477.9900000095367431640625,"SALDO":-55237604.990000002086162567138671875,"PENDIENTE":"0.0"},{"_id":12,"CUENTA":"01.01.03.02.01.  .  .  .","DESCRIPCION":"IMPUESTOS ESPECIFICOS SOBRE LA PRODUCCION Y CONSUMO DE BIENES","PREORDINAR":381095515,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":381095515,"EJEANTERIO":320401195.560000002384185791015625,"EJEPERIODO":125855901.87000000476837158203125,"EJETOTAL":446257097.430000007152557373046875,"SALDO":-65161582.429999999701976776123046875,"PENDIENTE":"0.0"},{"_id":13,"CUENTA":"01.01.03.02.01.02.  .  .","DESCRIPCION":"IMPUESTOS ESPECIFICOS S/LA EXPLOTACION DE RECURSOS NATURA LES Y MINERALES","PREORDINAR":57965303,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":57965303,"EJEANTERIO":2424825.6000000000931322574615478515625,"EJEPERIODO":2024334.6000000000931322574615478515625,"EJETOTAL":4449160.200000000186264514923095703125,"SALDO":53516142.79999999701976776123046875,"PENDIENTE":"0.0"},{"_id":14,"CUENTA":"01.01.03.02.01.04.  .  .","DESCRIPCION":"IMPUESTOS ESPECIFICOS S/BIENES MANUFACTURADOS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":15,"CUENTA":"01.01.03.02.01.04.02.  .","DESCRIPCION":"IMPUESTO AL CEMENTO","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":16,"CUENTA":"01.01.03.02.01.05.  .  .","DESCRIPCION":"IMPUESTO ESPECIFICOS SOBRE LA CONSTRUCCION","PREORDINAR":323130212,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":323130212,"EJEANTERIO":317976369.959999978542327880859375,"EJEPERIODO":123831567.26999999582767486572265625,"EJETOTAL":441807937.230000019073486328125,"SALDO":-118677725.23000000417232513427734375,"PENDIENTE":"0.0"},{"_id":17,"CUENTA":"01.01.03.02.02.  .  .  .","DESCRIPCION":"IMPUESTOS ESPECIFICOS SOBRE LA PRODUCCION Y CONSUMO DE SERVI- CIOS","PREORDINAR":47142358,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":47142358,"EJEANTERIO":17772530.2600000016391277313232421875,"EJEPERIODO":19445850.3000000007450580596923828125,"EJETOTAL":37218380.560000002384185791015625,"SALDO":9923977.43999999947845935821533203125,"PENDIENTE":"0.0"},{"_id":18,"CUENTA":"01.01.03.02.02.03.  .  .","DESCRIPCION":"IMPUESTOS ESPECIFICOS A LOS SERVICIOS DE DIVERSION Y ESPAR CIMIENTO","PREORDINAR":47142358,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":47142358,"EJEANTERIO":17772530.2600000016391277313232421875,"EJEPERIODO":19445850.3000000007450580596923828125,"EJETOTAL":37218380.560000002384185791015625,"SALDO":9923977.43999999947845935821533203125,"PENDIENTE":"0.0"},{"_id":19,"CUENTA":"01.01.03.02.02.03.02.  .","DESCRIPCION":"OTROS IMPUESTOS ESPECIF.SERVI- CIOS DIVERSION Y ESPARCIMIENTO","PREORDINAR":47142358,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":47142358,"EJEANTERIO":17772530.2600000016391277313232421875,"EJEPERIODO":19445850.3000000007450580596923828125,"EJETOTAL":37218380.560000002384185791015625,"SALDO":9923977.43999999947845935821533203125,"PENDIENTE":"0.0"},{"_id":20,"CUENTA":"01.01.03.02.02.03.02.01.","DESCRIPCION":"ESPECTACULOS PUBLICOS 5%","PREORDINAR":47142358,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":47142358,"EJEANTERIO":17772530.2600000016391277313232421875,"EJEPERIODO":19445850.3000000007450580596923828125,"EJETOTAL":37218380.560000002384185791015625,"SALDO":9923977.43999999947845935821533203125,"PENDIENTE":"0.0"},{"_id":21,"CUENTA":"01.01.03.03.  .  .  .  .","DESCRIPCION":"OTROS IMPUESTOS A LOS BIENES Y SERVICIOS","PREORDINAR":2852543843,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":2852543843,"EJEANTERIO":1167524545.8599998950958251953125,"EJEPERIODO":939328718.53999996185302734375,"EJETOTAL":2106853264.400000095367431640625,"SALDO":745690578.60000002384185791015625,"PENDIENTE":"0.0"},{"_id":22,"CUENTA":"01.01.03.03.01.  .  .  .","DESCRIPCION":"LICENCIAS PROFESIONALES,COMER- CIALES Y OTROS PERMISOS","PREORDINAR":2852543843,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":2852543843,"EJEANTERIO":1167524545.8599998950958251953125,"EJEPERIODO":939328718.53999996185302734375,"EJETOTAL":2106853264.400000095367431640625,"SALDO":745690578.60000002384185791015625,"PENDIENTE":"0.0"},{"_id":23,"CUENTA":"01.01.03.03.01.01.  .  .","DESCRIPCION":"IMPUESTO ROTULOS PUBLICOS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":433254,"EJEPERIODO":296650,"EJETOTAL":729904,"SALDO":-729904,"PENDIENTE":"0.0"},{"_id":24,"CUENTA":"01.01.03.03.01.02.  .  .","DESCRIPCION":"PATENTES MUNICIPALES","PREORDINAR":2698000000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":2698000000,"EJEANTERIO":1099230546.25,"EJEPERIODO":890973946.63999998569488525390625,"EJETOTAL":1990204492.8900001049041748046875,"SALDO":707795507.11000001430511474609375,"PENDIENTE":"0.0"},{"_id":25,"CUENTA":"01.01.03.03.01.09.  .  .","DESCRIPCION":"OTRAS LICENC.PROFES.COMERCIALE S Y OTROS PERMISOS","PREORDINAR":154543843,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":154543843,"EJEANTERIO":67860745.60999999940395355224609375,"EJEPERIODO":48058121.899999998509883880615234375,"EJETOTAL":115918867.51000000536441802978515625,"SALDO":38624975.490000002086162567138671875,"PENDIENTE":"0.0"},{"_id":26,"CUENTA":"01.01.03.03.01.09.02.  .","DESCRIPCION":"PATENTES DE LICORES LEY 9047","PREORDINAR":154543843,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":154543843,"EJEANTERIO":67860745.60999999940395355224609375,"EJEPERIODO":48058121.899999998509883880615234375,"EJETOTAL":115918867.51000000536441802978515625,"SALDO":38624975.490000002086162567138671875,"PENDIENTE":"0.0"},{"_id":27,"CUENTA":"01.01.09.  .  .  .  .  .","DESCRIPCION":"OTROS INGRESOS TRIBUTARIOS","PREORDINAR":53960000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":53960000,"EJEANTERIO":22795133.9400000013411045074462890625,"EJEPERIODO":18840571.539999999105930328369140625,"EJETOTAL":41635705.479999996721744537353515625,"SALDO":12324294.5199999995529651641845703125,"PENDIENTE":"0.0"},{"_id":28,"CUENTA":"01.01.09.01.  .  .  .  .","DESCRIPCION":"IMPUESTO DE TIMBRES","PREORDINAR":53960000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":53960000,"EJEANTERIO":22768349.4499999992549419403076171875,"EJEPERIODO":18475370.64000000059604644775390625,"EJETOTAL":41243720.0900000035762786865234375,"SALDO":12716279.9100000001490116119384765625,"PENDIENTE":"0.0"},{"_id":29,"CUENTA":"01.01.09.01.02.  .  .  .","DESCRIPCION":"TIMBRES PROPARQUES NACIONALE","PREORDINAR":53960000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":53960000,"EJEANTERIO":22768349.4499999992549419403076171875,"EJEPERIODO":18475370.64000000059604644775390625,"EJETOTAL":41243720.0900000035762786865234375,"SALDO":12716279.9100000001490116119384765625,"PENDIENTE":"0.0"},{"_id":30,"CUENTA":"01.01.09.09.  .  .  .  .","DESCRIPCION":"INGRESOS TRIBUTARIOS DIVERSOS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":26784.49000000000160071067512035369873046875,"EJEPERIODO":365200.900000000023283064365386962890625,"EJETOTAL":391985.390000000013969838619232177734375,"SALDO":-391985.390000000013969838619232177734375,"PENDIENTE":"0.0"},{"_id":31,"CUENTA":"01.01.09.09.01.  .  .  .","DESCRIPCION":"CANON TORRE TELECOMUNICACIONES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":26784.49000000000160071067512035369873046875,"EJEPERIODO":365200.900000000023283064365386962890625,"EJETOTAL":391985.390000000013969838619232177734375,"SALDO":-391985.390000000013969838619232177734375,"PENDIENTE":"0.0"},{"_id":32,"CUENTA":"01.03.  .  .  .  .  .  .","DESCRIPCION":"INGRESOS NO TRIBUTARIOS","PREORDINAR":3348066232.9899997711181640625,"PREMODAUME":41345.0100000000020372681319713592529296875,"PREMODDISM":"0.0","PREDEFINIT":3348107578,"EJEANTERIO":1586656448.7599999904632568359375,"EJEPERIODO":740562909.0499999523162841796875,"EJETOTAL":2327219357.809999942779541015625,"SALDO":1020846875.17999994754791259765625,"PENDIENTE":"0.0"},{"_id":33,"CUENTA":"01.03.01.  .  .  .  .  .","DESCRIPCION":"VENTA DE BIENES Y SERVICIOS","PREORDINAR":2970384701,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":2970384701,"EJEANTERIO":1311459630.7000000476837158203125,"EJEPERIODO":576158743.66999995708465576171875,"EJETOTAL":1887618374.36999988555908203125,"SALDO":1082766326.63000011444091796875,"PENDIENTE":"0.0"},{"_id":34,"CUENTA":"01.03.01.02.  .  .  .  .","DESCRIPCION":"VENTA DE SERVICIOS","PREORDINAR":2970384701,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":2970384701,"EJEANTERIO":1310874630.7000000476837158203125,"EJEPERIODO":575853743.66999995708465576171875,"EJETOTAL":1886728374.36999988555908203125,"SALDO":1083656326.63000011444091796875,"PENDIENTE":"0.0"},{"_id":35,"CUENTA":"01.03.01.02.05.  .  .  .","DESCRIPCION":"SERVICIOS COMUNITARIOS","PREORDINAR":2965187701,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":2965187701,"EJEANTERIO":1308166485.7000000476837158203125,"EJEPERIODO":573482933.66999995708465576171875,"EJETOTAL":1881649419.36999988555908203125,"SALDO":1083538281.63000011444091796875,"PENDIENTE":"0.0"},{"_id":36,"CUENTA":"01.03.01.02.05.03.  .  .","DESCRIPCION":"SERVICIOS DE CEMENTERIO","PREORDINAR":85794520,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":85794520,"EJEANTERIO":48818623.07999999821186065673828125,"EJEPERIODO":15041993.320000000298023223876953125,"EJETOTAL":63860616.399999998509883880615234375,"SALDO":21933903.600000001490116119384765625,"PENDIENTE":"0.0"},{"_id":37,"CUENTA":"01.03.01.02.05.03.01.  .","DESCRIPCION":"SERVICIOS DE CEMENTERIO","PREORDINAR":85794520,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":85794520,"EJEANTERIO":48818623.07999999821186065673828125,"EJEPERIODO":15041993.320000000298023223876953125,"EJETOTAL":63860616.399999998509883880615234375,"SALDO":21933903.600000001490116119384765625,"PENDIENTE":"0.0"},{"_id":38,"CUENTA":"01.03.01.02.05.04.  .  .","DESCRIPCION":"SERVICIOS DE SANEAMIENTO AMBIE NTAL","PREORDINAR":1975246913,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":1975246913,"EJEANTERIO":877722068.46000003814697265625,"EJEPERIODO":387646333.310000002384185791015625,"EJETOTAL":1265368401.769999980926513671875,"SALDO":709878511.230000019073486328125,"PENDIENTE":"0.0"},{"_id":39,"CUENTA":"01.03.01.02.05.04.01.  .","DESCRIPCION":"SERVICIO RECOLECCION DE BASURA","PREORDINAR":1232904858,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":1232904858,"EJEANTERIO":539833956.5499999523162841796875,"EJEPERIODO":230381937.25,"EJETOTAL":770215893.7999999523162841796875,"SALDO":462688964.199999988079071044921875,"PENDIENTE":"0.0"},{"_id":40,"CUENTA":"01.03.01.02.05.04.01.01.","DESCRIPCION":"SERVICIO RECOLECCION DE BASURA","PREORDINAR":1232904858,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":1232904858,"EJEANTERIO":539820636.5499999523162841796875,"EJEPERIODO":230379897.25,"EJETOTAL":770200533.7999999523162841796875,"SALDO":462704324.199999988079071044921875,"PENDIENTE":"0.0"},{"_id":41,"CUENTA":"01.03.01.02.05.04.01.02.","DESCRIPCION":"PROVISION DE BASURA","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":13320,"EJEPERIODO":2040,"EJETOTAL":15360,"SALDO":-15360,"PENDIENTE":"0.0"},{"_id":42,"CUENTA":"01.03.01.02.05.04.02.  .","DESCRIPCION":"SERVICIO ASEO DE VIAS Y SITIOS PUBLICOS","PREORDINAR":300000000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":300000000,"EJEANTERIO":131651198.5900000035762786865234375,"EJEPERIODO":64236935.100000001490116119384765625,"EJETOTAL":195888133.689999997615814208984375,"SALDO":104111866.310000002384185791015625,"PENDIENTE":"0.0"},{"_id":43,"CUENTA":"01.03.01.02.05.04.02.01.","DESCRIPCION":"SERVICIO ASEO DE VIAS Y SITIOS PUBLICOS POR METRO LINEAL","PREORDINAR":300000000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":300000000,"EJEANTERIO":131651198.5900000035762786865234375,"EJEPERIODO":64236935.100000001490116119384765625,"EJETOTAL":195888133.689999997615814208984375,"SALDO":104111866.310000002384185791015625,"PENDIENTE":"0.0"},{"_id":44,"CUENTA":"01.03.01.02.05.04.02.02.","DESCRIPCION":"SERVICIO ASEO DE VIAS Y SITIOS POR VALOR DE LA PROPIEDAD A¥O 2019","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":45,"CUENTA":"01.03.01.02.05.04.04.  .","DESCRIPCION":"MANTENIMIENTO DE PARQUES Y ZONAS VERDES","PREORDINAR":442342055,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":442342055,"EJEANTERIO":206236913.319999992847442626953125,"EJEPERIODO":93027460.95999999344348907470703125,"EJETOTAL":299264374.2799999713897705078125,"SALDO":143077680.7199999988079071044921875,"PENDIENTE":"0.0"},{"_id":46,"CUENTA":"01.03.01.02.05.09.  .  .","DESCRIPCION":"OTROS SERVICIOS COMUNITARIOS","PREORDINAR":904146268,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":904146268,"EJEANTERIO":381625794.160000026226043701171875,"EJEPERIODO":170794607.0399999916553497314453125,"EJETOTAL":552420401.2000000476837158203125,"SALDO":351725866.800000011920928955078125,"PENDIENTE":"0.0"},{"_id":47,"CUENTA":"01.03.01.02.05.09.03.  .","DESCRIPCION":"SUBSIDIO DEL CECUDI IMAS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":19257000,"EJEPERIODO":5371000,"EJETOTAL":24628000,"SALDO":-24628000,"PENDIENTE":"0.0"},{"_id":48,"CUENTA":"01.03.01.02.05.09.04.  .","DESCRIPCION":"MATRICULA CECUDI","PREORDINAR":94200000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":94200000,"EJEANTERIO":5109000,"EJEPERIODO":4323000,"EJETOTAL":9432000,"SALDO":84768000,"PENDIENTE":"0.0"},{"_id":49,"CUENTA":"01.03.01.02.05.09.05.  .","DESCRIPCION":"SERVICIO DE POLICIA MUNICIPAL","PREORDINAR":809946268,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":809946268,"EJEANTERIO":357259794.160000026226043701171875,"EJEPERIODO":161100607.0399999916553497314453125,"EJETOTAL":518360401.199999988079071044921875,"SALDO":291585866.800000011920928955078125,"PENDIENTE":"0.0"},{"_id":50,"CUENTA":"01.03.01.02.09.  .  .  .","DESCRIPCION":"OTROS SERVICIOS","PREORDINAR":5197000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":5197000,"EJEANTERIO":2708145,"EJEPERIODO":2370810,"EJETOTAL":5078955,"SALDO":118045,"PENDIENTE":"0.0"},{"_id":51,"CUENTA":"01.03.01.02.09.09.  .  .","DESCRIPCION":"VENTA DE OTROS SERVICIOS","PREORDINAR":5197000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":5197000,"EJEANTERIO":2708145,"EJEPERIODO":2370810,"EJETOTAL":5078955,"SALDO":118045,"PENDIENTE":"0.0"},{"_id":52,"CUENTA":"01.03.01.02.09.09.01.  .","DESCRIPCION":"CERTIFICACIONES USO DE SUELO","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":1624800,"EJEPERIODO":1257600,"EJETOTAL":2882400,"SALDO":-2882400,"PENDIENTE":"0.0"},{"_id":53,"CUENTA":"01.03.01.02.09.09.02.  .","DESCRIPCION":"CERTIFICACIONES CONTABLE CUENT AS AL DIA","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":570150,"EJEPERIODO":552450,"EJETOTAL":1122600,"SALDO":-1122600,"PENDIENTE":"0.0"},{"_id":54,"CUENTA":"01.03.01.02.09.09.03.  .","DESCRIPCION":"CERTIFICACIONES REGISTRO PUBL CO","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":513195,"EJEPERIODO":560760,"EJETOTAL":1073955,"SALDO":-1073955,"PENDIENTE":"0.0"},{"_id":55,"CUENTA":"01.03.01.03.  .  .  .  .","DESCRIPCION":"DERECHOS ADMINISTRATIVOS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":585000,"EJEPERIODO":305000,"EJETOTAL":890000,"SALDO":-890000,"PENDIENTE":"0.0"},{"_id":56,"CUENTA":"01.03.01.03.02.  .  .  .","DESCRIPCION":"DERECHOS ADMINISTRATIVOS A OTR OS SERVICIOS PUBLICOS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":585000,"EJEPERIODO":305000,"EJETOTAL":890000,"SALDO":-890000,"PENDIENTE":"0.0"},{"_id":57,"CUENTA":"01.03.01.03.02.03.  .  .","DESCRIPCION":"DERECHOS ADMINISTRATIVOS A ACT IVIDADES COMERCIALES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":585000,"EJEPERIODO":305000,"EJETOTAL":890000,"SALDO":-890000,"PENDIENTE":"0.0"},{"_id":58,"CUENTA":"01.03.01.03.02.03.02.  .","DESCRIPCION":"OTROS DERECHOS ADMINISTRATIVOS ACTIVIDADES COMERCIALES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":585000,"EJEPERIODO":305000,"EJETOTAL":890000,"SALDO":-890000,"PENDIENTE":"0.0"},{"_id":59,"CUENTA":"01.03.01.03.02.03.02.01.","DESCRIPCION":"IMPUESTO A LOS CHINAMOS FIES- TAS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":585000,"EJEPERIODO":305000,"EJETOTAL":890000,"SALDO":-890000,"PENDIENTE":"0.0"},{"_id":60,"CUENTA":"01.03.02.  .  .  .  .  .","DESCRIPCION":"INGRESOS DE LA PROPIEDAD","PREORDINAR":130000000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":130000000,"EJEANTERIO":116155746.5999999940395355224609375,"EJEPERIODO":13459969.61999999918043613433837890625,"EJETOTAL":129615716.2199999988079071044921875,"SALDO":384283.78000000002793967723846435546875,"PENDIENTE":"0.0"},{"_id":61,"CUENTA":"01.03.02.03.  .  .  .  .","DESCRIPCION":"RENTA DE ACTIVOS FINANCIEROS","PREORDINAR":130000000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":130000000,"EJEANTERIO":116155746.5999999940395355224609375,"EJEPERIODO":13459969.61999999918043613433837890625,"EJETOTAL":129615716.2199999988079071044921875,"SALDO":384283.78000000002793967723846435546875,"PENDIENTE":"0.0"},{"_id":62,"CUENTA":"01.03.02.03.01.  .  .  .","DESCRIPCION":"INTERESES SOBRE TITULOS VALORE S","PREORDINAR":130000000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":130000000,"EJEANTERIO":111352534.32999999821186065673828125,"EJEPERIODO":0,"EJETOTAL":111352534.32999999821186065673828125,"SALDO":18647465.67000000178813934326171875,"PENDIENTE":"0.0"},{"_id":63,"CUENTA":"01.03.02.03.01.01.  .  .","DESCRIPCION":"INTERESES SOBRE TITULOS VALORE S DEL GOBIERNO CENTRAL","PREORDINAR":130000000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":130000000,"EJEANTERIO":111352534.32999999821186065673828125,"EJEPERIODO":0,"EJETOTAL":111352534.32999999821186065673828125,"SALDO":18647465.67000000178813934326171875,"PENDIENTE":"0.0"},{"_id":64,"CUENTA":"01.03.02.03.01.01.02.  .","DESCRIPCION":"FONDOS INVERSION BANCO POPULAR A LA VISTA","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":65,"CUENTA":"01.03.02.03.01.01.03.  .","DESCRIPCION":"BANCO POPULAR INTERESES CDP","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":40283356.67000000178813934326171875,"EJEPERIODO":0,"EJETOTAL":40283356.67000000178813934326171875,"SALDO":-40283356.67000000178813934326171875,"PENDIENTE":"0.0"},{"_id":66,"CUENTA":"01.03.02.03.01.01.04.  .","DESCRIPCION":"BANCO NACIONAL FONDO DE INVER- SION","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":34719178.0300000011920928955078125,"EJEPERIODO":0,"EJETOTAL":34719178.0300000011920928955078125,"SALDO":-34719178.0300000011920928955078125,"PENDIENTE":"0.0"},{"_id":67,"CUENTA":"01.03.02.03.01.01.05.  .","DESCRIPCION":"BANCO COSTA RICA FONDO INVER- SION","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":20075000,"EJEPERIODO":0,"EJETOTAL":20075000,"SALDO":-20075000,"PENDIENTE":"0.0"},{"_id":68,"CUENTA":"01.03.02.03.01.01.06.  .","DESCRIPCION":"FONDO DE INVERSION INS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":69,"CUENTA":"01.03.02.03.01.01.07.  .","DESCRIPCION":"GRUPO MUTUAL INTERESES INVER.","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":16274999.63000000081956386566162109375,"EJEPERIODO":0,"EJETOTAL":16274999.63000000081956386566162109375,"SALDO":-16274999.63000000081956386566162109375,"PENDIENTE":"0.0"},{"_id":70,"CUENTA":"01.03.02.03.03.  .  .  .","DESCRIPCION":"OTRAS RENTAS DE ACTIVOS FINAN- CIEROS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":4803212.2699999995529651641845703125,"EJEPERIODO":13459969.61999999918043613433837890625,"EJETOTAL":18263181.89000000059604644775390625,"SALDO":-18263181.89000000059604644775390625,"PENDIENTE":"0.0"},{"_id":71,"CUENTA":"01.03.02.03.03.01.  .  .","DESCRIPCION":"INTERESES S/CTAS CTES Y OTROS DEPOSITOS EN BANCOS PUBLICOS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":4803212.2699999995529651641845703125,"EJEPERIODO":13459969.61999999918043613433837890625,"EJETOTAL":18263181.89000000059604644775390625,"SALDO":-18263181.89000000059604644775390625,"PENDIENTE":"0.0"},{"_id":72,"CUENTA":"01.03.02.03.03.01.01.  .","DESCRIPCION":"INTERESES CTA CTE 90209-8 BNCR","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":53501.08999999999650754034519195556640625,"EJEPERIODO":235022.609999999986030161380767822265625,"EJETOTAL":288523.7000000000116415321826934814453125,"SALDO":-288523.7000000000116415321826934814453125,"PENDIENTE":"0.0"},{"_id":73,"CUENTA":"01.03.02.03.03.01.02.  .","DESCRIPCION":"INTERESES CTA CTE 122260-3 BNCR","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":74,"CUENTA":"01.03.02.03.03.01.03.  .","DESCRIPCION":"INTERESES CTA CTE 253484-3 BCR","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":680133.48999999999068677425384521484375,"EJEPERIODO":266124.9799999999813735485076904296875,"EJETOTAL":946258.46999999997206032276153564453125,"SALDO":-946258.46999999997206032276153564453125,"PENDIENTE":"0.0"},{"_id":75,"CUENTA":"01.03.02.03.03.01.04.  .","DESCRIPCION":"INTERESES CTA CTE 208551-8 BNCR","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":29245.34000000000014551915228366851806640625,"EJEPERIODO":59126.4599999999991268850862979888916015625,"EJETOTAL":88371.800000000002910383045673370361328125,"SALDO":-88371.800000000002910383045673370361328125,"PENDIENTE":"0.0"},{"_id":76,"CUENTA":"01.03.02.03.03.01.05.  .","DESCRIPCION":"INTERESES CTA CTE 352-8 BPDC","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":19112.7900000000008731149137020111083984375,"EJEPERIODO":103785.639999999999417923390865325927734375,"EJETOTAL":122898.4299999999930150806903839111328125,"SALDO":-122898.4299999999930150806903839111328125,"PENDIENTE":"0.0"},{"_id":77,"CUENTA":"01.03.02.03.03.01.06.  .","DESCRIPCION":"INTERESES CTA CTE 349-8 BNCR","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":297046.400000000023283064365386962890625,"EJEPERIODO":1195713.63999999989755451679229736328125,"EJETOTAL":1492760.040000000037252902984619140625,"SALDO":-1492760.040000000037252902984619140625,"PENDIENTE":"0.0"},{"_id":78,"CUENTA":"01.03.02.03.03.01.07.  .","DESCRIPCION":"INTERESES CTA CTE MUTUAL ALA- JUELA 99976742","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":79,"CUENTA":"01.03.02.03.03.01.08.  .","DESCRIPCION":"INTERESES CTA CTE VALORES RECI CLABLES BCR 0488610","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":29.3599999999999994315658113919198513031005859375,"EJEPERIODO":32.590000000000003410605131648480892181396484375,"EJETOTAL":61.9500000000000028421709430404007434844970703125,"SALDO":-61.9500000000000028421709430404007434844970703125,"PENDIENTE":"0.0"},{"_id":80,"CUENTA":"01.03.02.03.03.01.09.  .","DESCRIPCION":"INTERESES CTA CTE GARANTIAS 104962","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":25.4200000000000017053025658242404460906982421875,"EJEPERIODO":34.6700000000000017053025658242404460906982421875,"EJETOTAL":60.090000000000003410605131648480892181396484375,"SALDO":-60.090000000000003410605131648480892181396484375,"PENDIENTE":"0.0"},{"_id":81,"CUENTA":"01.03.02.03.03.01.10.  .","DESCRIPCION":"INTERESES CTA CTE INTELIGENTE 487-6","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":3724118.379999999888241291046142578125,"EJEPERIODO":11600129.02999999932944774627685546875,"EJETOTAL":15324247.4100000001490116119384765625,"SALDO":-15324247.4100000001490116119384765625,"PENDIENTE":"0.0"},{"_id":82,"CUENTA":"01.03.03.  .  .  .  .  .","DESCRIPCION":"MULTAS,SANCIONES,REMATES Y CO- MISOS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":26465241.82999999821186065673828125,"EJEPERIODO":52868112.679999999701976776123046875,"EJETOTAL":79333354.51000000536441802978515625,"SALDO":-79333354.51000000536441802978515625,"PENDIENTE":"0.0"},{"_id":83,"CUENTA":"01.03.03.01.  .  .  .  .","DESCRIPCION":"MULTAS Y SANCIONES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":26465241.82999999821186065673828125,"EJEPERIODO":52868112.679999999701976776123046875,"EJETOTAL":79333354.51000000536441802978515625,"SALDO":-79333354.51000000536441802978515625,"PENDIENTE":"0.0"},{"_id":84,"CUENTA":"01.03.03.01.04.  .  .  .","DESCRIPCION":"SANCIONES ADMINISTRATIVAS Y JU DICIALES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":22744076.6900000013411045074462890625,"EJEPERIODO":47620832.10999999940395355224609375,"EJETOTAL":70364908.79999999701976776123046875,"SALDO":-70364908.79999999701976776123046875,"PENDIENTE":"0.0"},{"_id":85,"CUENTA":"01.03.03.01.04.01.  .  .","DESCRIPCION":"PRESENTACION TARDIA DECLARACION","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":1730794.28000000002793967723846435546875,"EJEPERIODO":41809331.14000000059604644775390625,"EJETOTAL":43540125.42000000178813934326171875,"SALDO":-43540125.42000000178813934326171875,"PENDIENTE":"0.0"},{"_id":86,"CUENTA":"01.03.03.01.04.01.01.  .","DESCRIPCION":"MULTA POR PRESENTACION TARDIA DECLARACION","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":1730794.28000000002793967723846435546875,"EJEPERIODO":26809331.14000000059604644775390625,"EJETOTAL":28540125.42000000178813934326171875,"SALDO":-28540125.42000000178813934326171875,"PENDIENTE":"0.0"},{"_id":87,"CUENTA":"01.03.03.01.04.01.02.  .","DESCRIPCION":"MULTA AMNISTIA POR PRESENTACIO N TARDIA DECLARACION","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":88,"CUENTA":"01.03.03.01.04.01.03.  .","DESCRIPCION":"SANCION ADMINISTRATIVA (APORTE COMITE DEPORTES)","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":15000000,"EJETOTAL":15000000,"SALDO":-15000000,"PENDIENTE":"0.0"},{"_id":89,"CUENTA":"01.03.03.01.04.02.  .  .","DESCRIPCION":"COSTAS PROCESALES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":90,"CUENTA":"01.03.03.01.04.03.  .  .","DESCRIPCION":"MULTA VENCIMIENTO LICENCIA DE LICORES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":845725.130000000004656612873077392578125,"EJEPERIODO":913491.160000000032596290111541748046875,"EJETOTAL":1759216.290000000037252902984619140625,"SALDO":-1759216.290000000037252902984619140625,"PENDIENTE":"0.0"},{"_id":91,"CUENTA":"01.03.03.01.04.04.  .  .","DESCRIPCION":"MULTA 1% ARTIC 77 CNPT","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":92,"CUENTA":"01.03.03.01.04.05.  .  .","DESCRIPCION":"MULTA POR PROPIEDAD IBI","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":20167557.2800000011920928955078125,"EJEPERIODO":4898009.809999999590218067169189453125,"EJETOTAL":25065567.0899999998509883880615234375,"SALDO":-25065567.0899999998509883880615234375,"PENDIENTE":"0.0"},{"_id":93,"CUENTA":"01.03.03.01.09.  .  .  .","DESCRIPCION":"OTRAS MULTAS Y SANCIONES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":3721165.1400000001303851604461669921875,"EJEPERIODO":5247280.570000000298023223876953125,"EJETOTAL":8968445.710000000894069671630859375,"SALDO":-8968445.710000000894069671630859375,"PENDIENTE":"0.0"},{"_id":94,"CUENTA":"01.03.03.01.09.01.  .  .","DESCRIPCION":"MULTA POR NO CERCAR LOTES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":95,"CUENTA":"01.03.03.01.09.02.  .  .","DESCRIPCION":"MULTA INFRACCION LEY DE CONS- TRUCCION","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":3721165.1400000001303851604461669921875,"EJEPERIODO":5247280.570000000298023223876953125,"EJETOTAL":8968445.710000000894069671630859375,"SALDO":-8968445.710000000894069671630859375,"PENDIENTE":"0.0"},{"_id":96,"CUENTA":"01.03.03.01.09.03.  .  .","DESCRIPCION":"MULTA NO CONSTRUCCION DE ACE- RAS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":97,"CUENTA":"01.03.03.01.09.03.01.  .","DESCRIPCION":"MULTA POR NO CONSTRUCCION DE ACERAS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":98,"CUENTA":"01.03.03.01.09.03.02.  .","DESCRIPCION":"AMNISTIA MULTA NO CONSTRUCCION DE ACERAS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":0,"EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":99,"CUENTA":"01.03.04.  .  .  .  .  .","DESCRIPCION":"INTERESES MORATORIOS","PREORDINAR":247681531.9900000095367431640625,"PREMODAUME":41345.0100000000020372681319713592529296875,"PREMODDISM":"0.0","PREDEFINIT":247722877,"EJEANTERIO":69108686.04999999701976776123046875,"EJEPERIODO":63502973.100000001490116119384765625,"EJETOTAL":132611659.1500000059604644775390625,"SALDO":115069872.8400000035762786865234375,"PENDIENTE":"0.0"},{"_id":100,"CUENTA":"01.03.04.01.  .  .  .  .","DESCRIPCION":"INTERESES MORATORIOS P/ATRASO EN PAGO DE IMPUESTOS","PREORDINAR":247681531.9900000095367431640625,"PREMODAUME":41345.0100000000020372681319713592529296875,"PREMODDISM":"0.0","PREDEFINIT":247722877,"EJEANTERIO":69108686.04999999701976776123046875,"EJEPERIODO":63502973.100000001490116119384765625,"EJETOTAL":132611659.1500000059604644775390625,"SALDO":115069872.8400000035762786865234375,"PENDIENTE":"0.0"}], "fields": [{"id": "_id", "type": "int"}, {"id": "CUENTA", "type": "text"}, {"id": "DESCRIPCION", "type": "text"}, {"id": "PREORDINAR", "type": "numeric"}, {"id": "PREMODAUME", "type": "numeric"}, {"id": "PREMODDISM", "type": "text"}, {"id": "PREDEFINIT", "type": "numeric"}, {"id": "EJEANTERIO", "type": "numeric"}, {"id": "EJEPERIODO", "type": "numeric"}, {"id": "EJETOTAL", "type": "numeric"}, {"id": "SALDO", "type": "numeric"}, {"id": "PENDIENTE", "type": "text"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=8d8307d2-0476-435a-8426-ebf45cf15232", "next": "/api/3/action/datastore_search?resource_id=8d8307d2-0476-435a-8426-ebf45cf15232&offset=100"}, "total": 222, "total_was_estimated": false}}