{"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": "9c7348ae-55d3-425b-9545-e1f7b2c110e8", "total_estimation_threshold": null, "records": [{"_id":1,"CUENTA":"01.  .  .  .  .  .  .  .","DESCRIPCION":"INGRESOS CORRIENTES","PREORDINAR":13565042651.909999847412109375,"PREMODAUME":41345.0100000000020372681319713592529296875,"PREMODDISM":"0.0","PREDEFINIT":13565083996.9200000762939453125,"EJEANTERIO":"0.0","EJEPERIODO":6054888684.4200000762939453125,"EJETOTAL":6054888684.4200000762939453125,"SALDO":7510153967.4899997711181640625,"PENDIENTE":"0.0"},{"_id":2,"CUENTA":"01.01.  .  .  .  .  .  .","DESCRIPCION":"INGRESOS TRIBUTARIOS","PREORDINAR":9894074874,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":9894074874,"EJEANTERIO":"0.0","EJEPERIODO":4412901155.14000034332275390625,"EJETOTAL":4412901155.14000034332275390625,"SALDO":5481173718.85999965667724609375,"PENDIENTE":"0.0"},{"_id":3,"CUENTA":"01.01.02.  .  .  .  .  .","DESCRIPCION":"INGRESOS SOBRE LA PROPIEDAD","PREORDINAR":6559333158,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":6559333158,"EJEANTERIO":"0.0","EJEPERIODO":2884407749.519999980926513671875,"EJETOTAL":2884407749.519999980926513671875,"SALDO":3674925408.480000019073486328125,"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":"0.0","EJEPERIODO":2796067954.88000011444091796875,"EJETOTAL":2796067954.88000011444091796875,"SALDO":3433614262.11999988555908203125,"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":"0.0","EJEPERIODO":2796067954.88000011444091796875,"EJETOTAL":2796067954.88000011444091796875,"SALDO":3433614262.11999988555908203125,"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":"0.0","EJEPERIODO":2892676554.4899997711181640625,"EJETOTAL":2892676554.4899997711181640625,"SALDO":3337005662.5100002288818359375,"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":"0.0","EJEPERIODO":-96608599.60999999940395355224609375,"EJETOTAL":-96608599.60999999940395355224609375,"SALDO":96608599.60999999940395355224609375,"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":"0.0","EJEPERIODO":88339794.64000000059604644775390625,"EJETOTAL":88339794.64000000059604644775390625,"SALDO":241311146.36000001430511474609375,"PENDIENTE":"0.0"},{"_id":9,"CUENTA":"01.01.02.04.01.  .  .  .","DESCRIPCION":"TIMBRES MUNICIPALES","PREORDINAR":329650941,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":329650941,"EJEANTERIO":"0.0","EJEPERIODO":88339794.64000000059604644775390625,"EJETOTAL":88339794.64000000059604644775390625,"SALDO":241311146.36000001430511474609375,"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":"0.0","EJEPERIODO":1505698271.6800000667572021484375,"EJETOTAL":1505698271.6800000667572021484375,"SALDO":1775083444.3199999332427978515625,"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":"0.0","EJEPERIODO":338173725.819999992847442626953125,"EJETOTAL":338173725.819999992847442626953125,"SALDO":90064147.180000007152557373046875,"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":"0.0","EJEPERIODO":320401195.560000002384185791015625,"EJETOTAL":320401195.560000002384185791015625,"SALDO":60694319.439999997615814208984375,"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":"0.0","EJEPERIODO":2424825.6000000000931322574615478515625,"EJETOTAL":2424825.6000000000931322574615478515625,"SALDO":55540477.399999998509883880615234375,"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":"0.0","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":"0.0","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":"0.0","EJEPERIODO":317976369.959999978542327880859375,"EJETOTAL":317976369.959999978542327880859375,"SALDO":5153842.040000000037252902984619140625,"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":"0.0","EJEPERIODO":17772530.2600000016391277313232421875,"EJETOTAL":17772530.2600000016391277313232421875,"SALDO":29369827.7399999983608722686767578125,"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":"0.0","EJEPERIODO":17772530.2600000016391277313232421875,"EJETOTAL":17772530.2600000016391277313232421875,"SALDO":29369827.7399999983608722686767578125,"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":"0.0","EJEPERIODO":17772530.2600000016391277313232421875,"EJETOTAL":17772530.2600000016391277313232421875,"SALDO":29369827.7399999983608722686767578125,"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":"0.0","EJEPERIODO":17772530.2600000016391277313232421875,"EJETOTAL":17772530.2600000016391277313232421875,"SALDO":29369827.7399999983608722686767578125,"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":"0.0","EJEPERIODO":1167524545.8599998950958251953125,"EJETOTAL":1167524545.8599998950958251953125,"SALDO":1685019297.1400001049041748046875,"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":"0.0","EJEPERIODO":1167524545.8599998950958251953125,"EJETOTAL":1167524545.8599998950958251953125,"SALDO":1685019297.1400001049041748046875,"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":"0.0","EJEPERIODO":433254,"EJETOTAL":433254,"SALDO":-433254,"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":"0.0","EJEPERIODO":1099230546.25,"EJETOTAL":1099230546.25,"SALDO":1598769453.75,"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":"0.0","EJEPERIODO":67860745.60999999940395355224609375,"EJETOTAL":67860745.60999999940395355224609375,"SALDO":86683097.39000000059604644775390625,"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":"0.0","EJEPERIODO":67860745.60999999940395355224609375,"EJETOTAL":67860745.60999999940395355224609375,"SALDO":86683097.39000000059604644775390625,"PENDIENTE":"0.0"},{"_id":27,"CUENTA":"01.01.09.  .  .  .  .  .","DESCRIPCION":"OTROS INGRESOS TRIBUTARIOS","PREORDINAR":53960000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":53960000,"EJEANTERIO":"0.0","EJEPERIODO":22795133.9400000013411045074462890625,"EJETOTAL":22795133.9400000013411045074462890625,"SALDO":31164866.0599999986588954925537109375,"PENDIENTE":"0.0"},{"_id":28,"CUENTA":"01.01.09.01.  .  .  .  .","DESCRIPCION":"IMPUESTO DE TIMBRES","PREORDINAR":53960000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":53960000,"EJEANTERIO":"0.0","EJEPERIODO":22768349.4499999992549419403076171875,"EJETOTAL":22768349.4499999992549419403076171875,"SALDO":31191650.5500000007450580596923828125,"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":"0.0","EJEPERIODO":22768349.4499999992549419403076171875,"EJETOTAL":22768349.4499999992549419403076171875,"SALDO":31191650.5500000007450580596923828125,"PENDIENTE":"0.0"},{"_id":30,"CUENTA":"01.01.09.09.  .  .  .  .","DESCRIPCION":"INGRESOS TRIBUTARIOS DIVERSOS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":"0.0","EJEPERIODO":26784.49000000000160071067512035369873046875,"EJETOTAL":26784.49000000000160071067512035369873046875,"SALDO":-26784.49000000000160071067512035369873046875,"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":"0.0","EJEPERIODO":26784.49000000000160071067512035369873046875,"EJETOTAL":26784.49000000000160071067512035369873046875,"SALDO":-26784.49000000000160071067512035369873046875,"PENDIENTE":"0.0"},{"_id":32,"CUENTA":"01.03.  .  .  .  .  .  .","DESCRIPCION":"INGRESOS NO TRIBUTARIOS","PREORDINAR":3348066232.9899997711181640625,"PREMODAUME":41345.0100000000020372681319713592529296875,"PREMODDISM":"0.0","PREDEFINIT":3348107578,"EJEANTERIO":"0.0","EJEPERIODO":1587462832.11999988555908203125,"EJETOTAL":1587462832.11999988555908203125,"SALDO":1760603400.86999988555908203125,"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":"0.0","EJEPERIODO":1312177093.78999996185302734375,"EJETOTAL":1312177093.78999996185302734375,"SALDO":1658207607.21000003814697265625,"PENDIENTE":"0.0"},{"_id":34,"CUENTA":"01.03.01.02.  .  .  .  .","DESCRIPCION":"VENTA DE SERVICIOS","PREORDINAR":2970384701,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":2970384701,"EJEANTERIO":"0.0","EJEPERIODO":1311592093.78999996185302734375,"EJETOTAL":1311592093.78999996185302734375,"SALDO":1658792607.21000003814697265625,"PENDIENTE":"0.0"},{"_id":35,"CUENTA":"01.03.01.02.05.  .  .  .","DESCRIPCION":"SERVICIOS COMUNITARIOS","PREORDINAR":2965187701,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":2965187701,"EJEANTERIO":"0.0","EJEPERIODO":1308883948.78999996185302734375,"EJETOTAL":1308883948.78999996185302734375,"SALDO":1656303752.21000003814697265625,"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":"0.0","EJEPERIODO":48818623.07999999821186065673828125,"EJETOTAL":48818623.07999999821186065673828125,"SALDO":36975896.92000000178813934326171875,"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":"0.0","EJEPERIODO":48818623.07999999821186065673828125,"EJETOTAL":48818623.07999999821186065673828125,"SALDO":36975896.92000000178813934326171875,"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":"0.0","EJEPERIODO":877887486.230000019073486328125,"EJETOTAL":877887486.230000019073486328125,"SALDO":1097359426.769999980926513671875,"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":"0.0","EJEPERIODO":539833956.5499999523162841796875,"EJETOTAL":539833956.5499999523162841796875,"SALDO":693070901.4500000476837158203125,"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":"0.0","EJEPERIODO":539820636.5499999523162841796875,"EJETOTAL":539820636.5499999523162841796875,"SALDO":693084221.4500000476837158203125,"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":"0.0","EJEPERIODO":13320,"EJETOTAL":13320,"SALDO":-13320,"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":"0.0","EJEPERIODO":131816616.35999999940395355224609375,"EJETOTAL":131816616.35999999940395355224609375,"SALDO":168183383.63999998569488525390625,"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":"0.0","EJEPERIODO":131816616.35999999940395355224609375,"EJETOTAL":131816616.35999999940395355224609375,"SALDO":168183383.63999998569488525390625,"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":"0.0","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":"0.0","EJEPERIODO":206236913.319999992847442626953125,"EJETOTAL":206236913.319999992847442626953125,"SALDO":236105141.680000007152557373046875,"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":"0.0","EJEPERIODO":382177839.480000019073486328125,"EJETOTAL":382177839.480000019073486328125,"SALDO":521968428.519999980926513671875,"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":"0.0","EJEPERIODO":19257000,"EJETOTAL":19257000,"SALDO":-19257000,"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":"0.0","EJEPERIODO":5109000,"EJETOTAL":5109000,"SALDO":89091000,"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":"0.0","EJEPERIODO":357811839.480000019073486328125,"EJETOTAL":357811839.480000019073486328125,"SALDO":452134428.519999980926513671875,"PENDIENTE":"0.0"},{"_id":50,"CUENTA":"01.03.01.02.09.  .  .  .","DESCRIPCION":"OTROS SERVICIOS","PREORDINAR":5197000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":5197000,"EJEANTERIO":"0.0","EJEPERIODO":2708145,"EJETOTAL":2708145,"SALDO":2488855,"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":"0.0","EJEPERIODO":2708145,"EJETOTAL":2708145,"SALDO":2488855,"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":"0.0","EJEPERIODO":1624800,"EJETOTAL":1624800,"SALDO":-1624800,"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":"0.0","EJEPERIODO":570150,"EJETOTAL":570150,"SALDO":-570150,"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":"0.0","EJEPERIODO":513195,"EJETOTAL":513195,"SALDO":-513195,"PENDIENTE":"0.0"},{"_id":55,"CUENTA":"01.03.01.03.  .  .  .  .","DESCRIPCION":"DERECHOS ADMINISTRATIVOS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":"0.0","EJEPERIODO":585000,"EJETOTAL":585000,"SALDO":-585000,"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":"0.0","EJEPERIODO":585000,"EJETOTAL":585000,"SALDO":-585000,"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":"0.0","EJEPERIODO":585000,"EJETOTAL":585000,"SALDO":-585000,"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":"0.0","EJEPERIODO":585000,"EJETOTAL":585000,"SALDO":-585000,"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":"0.0","EJEPERIODO":585000,"EJETOTAL":585000,"SALDO":-585000,"PENDIENTE":"0.0"},{"_id":60,"CUENTA":"01.03.02.  .  .  .  .  .","DESCRIPCION":"INGRESOS DE LA PROPIEDAD","PREORDINAR":130000000,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":130000000,"EJEANTERIO":"0.0","EJEPERIODO":116155746.5999999940395355224609375,"EJETOTAL":116155746.5999999940395355224609375,"SALDO":13844253.40000000037252902984619140625,"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":"0.0","EJEPERIODO":116155746.5999999940395355224609375,"EJETOTAL":116155746.5999999940395355224609375,"SALDO":13844253.40000000037252902984619140625,"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":"0.0","EJEPERIODO":111352534.32999999821186065673828125,"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":"0.0","EJEPERIODO":111352534.32999999821186065673828125,"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":"0.0","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":"0.0","EJEPERIODO":40283356.67000000178813934326171875,"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":"0.0","EJEPERIODO":34719178.0300000011920928955078125,"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":"0.0","EJEPERIODO":20075000,"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":"0.0","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":"0.0","EJEPERIODO":16274999.63000000081956386566162109375,"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":"0.0","EJEPERIODO":4803212.2699999995529651641845703125,"EJETOTAL":4803212.2699999995529651641845703125,"SALDO":-4803212.2699999995529651641845703125,"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":"0.0","EJEPERIODO":4803212.2699999995529651641845703125,"EJETOTAL":4803212.2699999995529651641845703125,"SALDO":-4803212.2699999995529651641845703125,"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":"0.0","EJEPERIODO":53501.08999999999650754034519195556640625,"EJETOTAL":53501.08999999999650754034519195556640625,"SALDO":-53501.08999999999650754034519195556640625,"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":"0.0","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":"0.0","EJEPERIODO":680133.48999999999068677425384521484375,"EJETOTAL":680133.48999999999068677425384521484375,"SALDO":-680133.48999999999068677425384521484375,"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":"0.0","EJEPERIODO":29245.34000000000014551915228366851806640625,"EJETOTAL":29245.34000000000014551915228366851806640625,"SALDO":-29245.34000000000014551915228366851806640625,"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":"0.0","EJEPERIODO":19112.7900000000008731149137020111083984375,"EJETOTAL":19112.7900000000008731149137020111083984375,"SALDO":-19112.7900000000008731149137020111083984375,"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":"0.0","EJEPERIODO":297046.400000000023283064365386962890625,"EJETOTAL":297046.400000000023283064365386962890625,"SALDO":-297046.400000000023283064365386962890625,"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":"0.0","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":"0.0","EJEPERIODO":29.3599999999999994315658113919198513031005859375,"EJETOTAL":29.3599999999999994315658113919198513031005859375,"SALDO":-29.3599999999999994315658113919198513031005859375,"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":"0.0","EJEPERIODO":25.4200000000000017053025658242404460906982421875,"EJETOTAL":25.4200000000000017053025658242404460906982421875,"SALDO":-25.4200000000000017053025658242404460906982421875,"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":"0.0","EJEPERIODO":3724118.379999999888241291046142578125,"EJETOTAL":3724118.379999999888241291046142578125,"SALDO":-3724118.379999999888241291046142578125,"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":"0.0","EJEPERIODO":26465241.82999999821186065673828125,"EJETOTAL":26465241.82999999821186065673828125,"SALDO":-26465241.82999999821186065673828125,"PENDIENTE":"0.0"},{"_id":83,"CUENTA":"01.03.03.01.  .  .  .  .","DESCRIPCION":"MULTAS Y SANCIONES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":"0.0","EJEPERIODO":26465241.82999999821186065673828125,"EJETOTAL":26465241.82999999821186065673828125,"SALDO":-26465241.82999999821186065673828125,"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":"0.0","EJEPERIODO":22744076.6900000013411045074462890625,"EJETOTAL":22744076.6900000013411045074462890625,"SALDO":-22744076.6900000013411045074462890625,"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":"0.0","EJEPERIODO":1730794.28000000002793967723846435546875,"EJETOTAL":1730794.28000000002793967723846435546875,"SALDO":-1730794.28000000002793967723846435546875,"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":"0.0","EJEPERIODO":1730794.28000000002793967723846435546875,"EJETOTAL":1730794.28000000002793967723846435546875,"SALDO":-1730794.28000000002793967723846435546875,"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":"0.0","EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":88,"CUENTA":"01.03.03.01.04.02.  .  .","DESCRIPCION":"COSTAS PROCESALES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":"0.0","EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":89,"CUENTA":"01.03.03.01.04.03.  .  .","DESCRIPCION":"MULTA VENCIMIENTO LICENCIA DE LICORES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":"0.0","EJEPERIODO":845725.130000000004656612873077392578125,"EJETOTAL":845725.130000000004656612873077392578125,"SALDO":-845725.130000000004656612873077392578125,"PENDIENTE":"0.0"},{"_id":90,"CUENTA":"01.03.03.01.04.04.  .  .","DESCRIPCION":"MULTA 1% ARTIC 77 CNPT","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":"0.0","EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":91,"CUENTA":"01.03.03.01.04.05.  .  .","DESCRIPCION":"MULTA POR PROPIEDAD IBI","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":"0.0","EJEPERIODO":20167557.2800000011920928955078125,"EJETOTAL":20167557.2800000011920928955078125,"SALDO":-20167557.2800000011920928955078125,"PENDIENTE":"0.0"},{"_id":92,"CUENTA":"01.03.03.01.09.  .  .  .","DESCRIPCION":"OTRAS MULTAS Y SANCIONES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":"0.0","EJEPERIODO":3721165.1400000001303851604461669921875,"EJETOTAL":3721165.1400000001303851604461669921875,"SALDO":-3721165.1400000001303851604461669921875,"PENDIENTE":"0.0"},{"_id":93,"CUENTA":"01.03.03.01.09.01.  .  .","DESCRIPCION":"MULTA POR NO CERCAR LOTES","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":"0.0","EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":94,"CUENTA":"01.03.03.01.09.02.  .  .","DESCRIPCION":"MULTA INFRACCION LEY DE CONS- TRUCCION","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":"0.0","EJEPERIODO":3721165.1400000001303851604461669921875,"EJETOTAL":3721165.1400000001303851604461669921875,"SALDO":-3721165.1400000001303851604461669921875,"PENDIENTE":"0.0"},{"_id":95,"CUENTA":"01.03.03.01.09.03.  .  .","DESCRIPCION":"MULTA NO CONSTRUCCION DE ACE- RAS","PREORDINAR":0,"PREMODAUME":0,"PREMODDISM":"0.0","PREDEFINIT":0,"EJEANTERIO":"0.0","EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":96,"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":"0.0","EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":97,"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":"0.0","EJEPERIODO":0,"EJETOTAL":0,"SALDO":0,"PENDIENTE":"0.0"},{"_id":98,"CUENTA":"01.03.04.  .  .  .  .  .","DESCRIPCION":"INTERESES MORATORIOS","PREORDINAR":247681531.9900000095367431640625,"PREMODAUME":41345.0100000000020372681319713592529296875,"PREMODDISM":"0.0","PREDEFINIT":247722877,"EJEANTERIO":"0.0","EJEPERIODO":69197606.319999992847442626953125,"EJETOTAL":69197606.319999992847442626953125,"SALDO":178483925.6699999868869781494140625,"PENDIENTE":"0.0"},{"_id":99,"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":"0.0","EJEPERIODO":69197606.319999992847442626953125,"EJETOTAL":69197606.319999992847442626953125,"SALDO":178483925.6699999868869781494140625,"PENDIENTE":"0.0"},{"_id":100,"CUENTA":"01.03.04.01.01.  .  .  .","DESCRIPCION":"INTERESES MORATORIOS ATRASO EN PAGO DE IMPUESTOS","PREORDINAR":247681531.9900000095367431640625,"PREMODAUME":41345.0100000000020372681319713592529296875,"PREMODDISM":"0.0","PREDEFINIT":247722877,"EJEANTERIO":"0.0","EJEPERIODO":69197606.319999992847442626953125,"EJETOTAL":69197606.319999992847442626953125,"SALDO":178483925.6699999868869781494140625,"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": "text"}, {"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=9c7348ae-55d3-425b-9545-e1f7b2c110e8", "next": "/api/3/action/datastore_search?resource_id=9c7348ae-55d3-425b-9545-e1f7b2c110e8&offset=100"}, "total": 221, "total_was_estimated": false}}