{"help": "https://datosabiertos.bogota.gov.co/hr/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "97431e8b-d356-4785-a274-13b99c79dfa1", "total_estimation_threshold": null, "records": [{"_id":1052,"Codigo contable":"100000","Nombre cuenta":"ACTIVOS","Saldo inicial":"203254549146280,00","Movimiento debito":"114278354174589,00","Movimiento credito":"115912180346322,00","Saldo final":"201620722974547,00","Corriente":"10811978904260,70","No corriente":"190808744070286,00"},{"_id":1053,"Codigo contable":"110000","Nombre cuenta":"EFECTIVO Y EQUIVALENTES AL EFECTIVO","Saldo inicial":"4426416870009,36","Movimiento debito":"98597122554904,60","Movimiento credito":"98660479642445,00","Saldo final":"4363059782469,02","Corriente":"4363059782469,02","No corriente":"0"},{"_id":1054,"Codigo contable":"110500","Nombre cuenta":"CAJA","Saldo inicial":"465376546,00","Movimiento debito":"67603540751,00","Movimiento credito":"68045563448,00","Saldo final":"23353849,00","Corriente":"23353849,00","No corriente":"0"},{"_id":1055,"Codigo contable":"110501","Nombre cuenta":"Caja principal","Saldo inicial":"0","Movimiento debito":"67466505874,00","Movimiento credito":"67466505874,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1056,"Codigo contable":"110502","Nombre cuenta":"Caja menor","Saldo inicial":"465376546,00","Movimiento debito":"137034877,00","Movimiento credito":"579057574,00","Saldo final":"23353849,00","Corriente":"23353849,00","No corriente":"0"},{"_id":1057,"Codigo contable":"111000","Nombre cuenta":"DEP‡SITOS EN INSTITUCIONES FINANCIERAS","Saldo inicial":"4061673912761,36","Movimiento debito":"95396149208115,60","Movimiento credito":"95180327142002,00","Saldo final":"4277495978875,02","Corriente":"4277495978875,02","No corriente":"0"},{"_id":1058,"Codigo contable":"111005","Nombre cuenta":"Cuenta corriente","Saldo inicial":"22317460261,24","Movimiento debito":"23222431065417,90","Movimiento credito":"23213868110238,00","Saldo final":"30880415441,18","Corriente":"30880415441,18","No corriente":"0"},{"_id":1059,"Codigo contable":"111006","Nombre cuenta":"Cuenta de ahorro","Saldo inicial":"4028330527811,12","Movimiento debito":"71103781476780,70","Movimiento credito":"70921217579924,00","Saldo final":"4210894424667,84","Corriente":"4210894424667,84","No corriente":"0"},{"_id":1060,"Codigo contable":"111010","Nombre cuenta":"Cuentas de compensaci¢n banco de la rep£blica","Saldo inicial":"0","Movimiento debito":"317997076744,00","Movimiento credito":"289747613929,00","Saldo final":"28249462815,00","Corriente":"28249462815,00","No corriente":"0"},{"_id":1061,"Codigo contable":"111011","Nombre cuenta":"Dep¢sitos en el exterior","Saldo inicial":"3416546031,00","Movimiento debito":"0","Movimiento credito":"3416546031,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1062,"Codigo contable":"111013","Nombre cuenta":"Dep¢sitos para fondos de solidaridad y redistribuci¢n del ingreso","Saldo inicial":"7609378658,00","Movimiento debito":"497285058,00","Movimiento credito":"634987765,00","Saldo final":"7471675951,00","Corriente":"7471675951,00","No corriente":"0"},{"_id":1063,"Codigo contable":"111090","Nombre cuenta":"Otros dep¢sitos en instituciones financieras","Saldo inicial":"0","Movimiento debito":"751442304115,00","Movimiento credito":"751442304115,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1064,"Codigo contable":"112000","Nombre cuenta":"FONDOS EN TRµNSITO","Saldo inicial":"241249758000,00","Movimiento debito":"3130065608602,00","Movimiento credito":"3334450528718,00","Saldo final":"36864837884,00","Corriente":"36864837884,00","No corriente":"0"},{"_id":1065,"Codigo contable":"112010","Nombre cuenta":"Red bancaria","Saldo inicial":"241249758000,00","Movimiento debito":"3130065608602,00","Movimiento credito":"3334450528718,00","Saldo final":"36864837884,00","Corriente":"36864837884,00","No corriente":"0"},{"_id":1066,"Codigo contable":"113200","Nombre cuenta":"EFECTIVO DE USO RESTRINGIDO","Saldo inicial":"65513591941,00","Movimiento debito":"3077984941,00","Movimiento credito":"20669405517,00","Saldo final":"47922171365,00","Corriente":"47922171365,00","No corriente":"0"},{"_id":1067,"Codigo contable":"113210","Nombre cuenta":"Dep¢sitos en Instituciones Financieras","Saldo inicial":"65513591941,00","Movimiento debito":"3077984941,00","Movimiento credito":"20669405517,00","Saldo final":"47922171365,00","Corriente":"47922171365,00","No corriente":"0"},{"_id":1068,"Codigo contable":"113300","Nombre cuenta":"EQUIVALENTES AL EFECTIVO","Saldo inicial":"57514230761,00","Movimiento debito":"226212495,00","Movimiento credito":"56987002760,00","Saldo final":"753440496,00","Corriente":"753440496,00","No corriente":"0"},{"_id":1069,"Codigo contable":"113301","Nombre cuenta":"Certificados de Dep¢sito a tÇrmino","Saldo inicial":"753440496,00","Movimiento debito":"0","Movimiento credito":"0","Saldo final":"753440496,00","Corriente":"753440496,00","No corriente":"0"},{"_id":1070,"Codigo contable":"113307","Nombre cuenta":"Bonos y t°tulos","Saldo inicial":"56760790265,00","Movimiento debito":"226212495,00","Movimiento credito":"56987002760,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1071,"Codigo contable":"120000","Nombre cuenta":"INVERSIONES E INSTRUMENTOS DERIVADOS","Saldo inicial":"13944445424545,20","Movimiento debito":"378961851815,00","Movimiento credito":"744330366247,14","Saldo final":"13579076910113,10","Corriente":"19244661095,00","No corriente":"13559832249018,10"},{"_id":1072,"Codigo contable":"122100","Nombre cuenta":"INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","Saldo inicial":"679989995044,00","Movimiento debito":"56970361255,00","Movimiento credito":"717715695204,00","Saldo final":"19244661095,00","Corriente":"19244661095,00","No corriente":"0"},{"_id":1073,"Codigo contable":"122102","Nombre cuenta":"Certificados de dep¢sito a tÇrmino (CDT)","Saldo inicial":"679989995044,00","Movimiento debito":"56970361255,00","Movimiento credito":"717715695204,00","Saldo final":"19244661095,00","Corriente":"19244661095,00","No corriente":"0"},{"_id":1074,"Codigo contable":"122200","Nombre cuenta":"INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","Saldo inicial":"21794370,00","Movimiento debito":"1005281,00","Movimiento credito":"491070,00","Saldo final":"22308581,00","Corriente":"0","No corriente":"22308581,00"},{"_id":1075,"Codigo contable":"122202","Nombre cuenta":"Instrumentos de patrimonio - Empresas privadas","Saldo inicial":"21794370,00","Movimiento debito":"1005281,00","Movimiento credito":"491070,00","Saldo final":"22308581,00","Corriente":"0","No corriente":"22308581,00"},{"_id":1076,"Codigo contable":"122400","Nombre cuenta":"INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ AL COSTO","Saldo inicial":"69138053,00","Movimiento debito":"0","Movimiento credito":"0","Saldo final":"69138053,00","Corriente":"0","No corriente":"69138053,00"},{"_id":1077,"Codigo contable":"122413","Nombre cuenta":"Acciones ordinarias","Saldo inicial":"69138053,00","Movimiento debito":"0","Movimiento credito":"0","Saldo final":"69138053,00","Corriente":"0","No corriente":"69138053,00"},{"_id":1078,"Codigo contable":"122700","Nombre cuenta":"INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MêTODO DE PARTICIPACI‡N PATRIMONIAL","Saldo inicial":"13264364497078,20","Movimiento debito":"321990485279,00","Movimiento credito":"26614179973,14","Saldo final":"13559740802384,10","Corriente":"0","No corriente":"13559740802384,10"},{"_id":1079,"Codigo contable":"122704","Nombre cuenta":"Sociedades de econom°a mixta","Saldo inicial":"11322020557790,00","Movimiento debito":"124874500648,00","Movimiento credito":"24687080979,00","Saldo final":"11422207977459,00","Corriente":"0","No corriente":"11422207977459,00"},{"_id":1080,"Codigo contable":"122705","Nombre cuenta":"Empresas p£blicas societarias","Saldo inicial":"1942343939288,27","Movimiento debito":"197115984631,00","Movimiento credito":"1927098994,14","Saldo final":"2137532824925,13","Corriente":"0","No corriente":"2137532824925,13"},{"_id":1081,"Codigo contable":"130000","Nombre cuenta":"CUENTAS POR COBRAR","Saldo inicial":"4909924462733,81","Movimiento debito":"9243187902832,65","Movimiento credito":"10200329340162,60","Saldo final":"3952783025403,84","Corriente":"3309454217319,77","No corriente":"643328808084,07"},{"_id":1082,"Codigo contable":"130500","Nombre cuenta":"IMPUESTOS, RETENCI‡N EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","Saldo inicial":"1044167043711,00","Movimiento debito":"2262254265060,00","Movimiento credito":"2295667167912,00","Saldo final":"1010754140859,00","Corriente":"1010754140859,00","No corriente":"0"},{"_id":1083,"Codigo contable":"130502","Nombre cuenta":"Impuesto de registro","Saldo inicial":"0","Movimiento debito":"28911656770,00","Movimiento credito":"28911656770,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1084,"Codigo contable":"130505","Nombre cuenta":"Retenciones en la fuente","Saldo inicial":"2276253000,00","Movimiento debito":"322189108000,00","Movimiento credito":"321905241000,00","Saldo final":"2560120000,00","Corriente":"2560120000,00","No corriente":"0"},{"_id":1085,"Codigo contable":"130507","Nombre cuenta":"Impuesto predial unificado","Saldo inicial":"662430649207,00","Movimiento debito":"161903479458,00","Movimiento credito":"226604741858,00","Saldo final":"597729386807,00","Corriente":"597729386807,00","No corriente":"0"},{"_id":1086,"Codigo contable":"130508","Nombre cuenta":"Impuesto de industria y comercio","Saldo inicial":"176950793003,00","Movimiento debito":"1046474881719,00","Movimiento credito":"1029050982719,00","Saldo final":"194374692003,00","Corriente":"194374692003,00","No corriente":"0"},{"_id":1087,"Codigo contable":"130519","Nombre cuenta":"Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","Saldo inicial":"3884305000,00","Movimiento debito":"52296529000,00","Movimiento credito":"29476854000,00","Saldo final":"26703980000,00","Corriente":"26703980000,00","No corriente":"0"},{"_id":1088,"Codigo contable":"130522","Nombre cuenta":"Impuesto al consumo de ˇtabaco y cigarrillos","Saldo inicial":"27265516047,00","Movimiento debito":"209605877787,00","Movimiento credito":"191588094203,00","Saldo final":"45283299631,00","Corriente":"45283299631,00","No corriente":"0"},{"_id":1089,"Codigo contable":"130524","Nombre cuenta":"Impuesto al consumo de cerveza","Saldo inicial":"341887668,00","Movimiento debito":"90879782994,00","Movimiento credito":"90623689030,00","Saldo final":"597981632,00","Corriente":"597981632,00","No corriente":"0"},{"_id":1090,"Codigo contable":"130533","Nombre cuenta":"Impuesto sobre veh°culos automotores","Saldo inicial":"171003486786,00","Movimiento debito":"143115129100,00","Movimiento credito":"170628088100,00","Saldo final":"143490527786,00","Corriente":"143490527786,00","No corriente":"0"},{"_id":1091,"Codigo contable":"130535","Nombre cuenta":"Sobretasa a la gasolina","Saldo inicial":"0","Movimiento debito":"192988786000,00","Movimiento credito":"192988786000,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1092,"Codigo contable":"130536","Nombre cuenta":"Sobretasa al ACPM","Saldo inicial":"0","Movimiento debito":"12134896997,00","Movimiento credito":"12134896997,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1093,"Codigo contable":"130553","Nombre cuenta":"Impuesto unificado de azar y espect†culos","Saldo inicial":"14153000,00","Movimiento debito":"228204000,00","Movimiento credito":"228204000,00","Saldo final":"14153000,00","Corriente":"14153000,00","No corriente":"0"},{"_id":1094,"Codigo contable":"130558","Nombre cuenta":"Impuesto a publicidad exterior visual","Saldo inicial":"0","Movimiento debito":"1525933235,00","Movimiento credito":"1525933235,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1095,"Codigo contable":"131100","Nombre cuenta":"CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","Saldo inicial":"1224513375305,94","Movimiento debito":"719669169649,00","Movimiento credito":"721481147181,39","Saldo final":"1222701397773,55","Corriente":"1138017013912,55","No corriente":"84684383861,00"},{"_id":1096,"Codigo contable":"131101","Nombre cuenta":"Tasas","Saldo inicial":"2824517051,00","Movimiento debito":"80255680211,00","Movimiento credito":"80235564698,00","Saldo final":"2844632564,00","Corriente":"1002941558,00","No corriente":"1841691006,00"},{"_id":1097,"Codigo contable":"131102","Nombre cuenta":"Multas","Saldo inicial":"741479005187,94","Movimiento debito":"231025423599,00","Movimiento credito":"327175957015,39","Saldo final":"645328471771,55","Corriente":"562657519414,55","No corriente":"82670952357,00"},{"_id":1098,"Codigo contable":"131103","Nombre cuenta":"Intereses","Saldo inicial":"42890629,00","Movimiento debito":"39255584286,00","Movimiento credito":"39254801810,00","Saldo final":"43673105,00","Corriente":"18256656,00","No corriente":"25416449,00"},{"_id":1099,"Codigo contable":"131104","Nombre cuenta":"Sanciones","Saldo inicial":"154930615158,00","Movimiento debito":"86449240348,00","Movimiento credito":"23418313506,00","Saldo final":"217961542000,00","Corriente":"217868794900,00","No corriente":"92747100,00"},{"_id":1100,"Codigo contable":"131107","Nombre cuenta":"Inscripciones","Saldo inicial":"0","Movimiento debito":"507618800,00","Movimiento credito":"507618800,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1101,"Codigo contable":"131112","Nombre cuenta":"Participaci¢n en el transporte por oleoductos","Saldo inicial":"0","Movimiento debito":"840215,00","Movimiento credito":"840215,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1102,"Codigo contable":"131113","Nombre cuenta":"Estampillas","Saldo inicial":"0","Movimiento debito":"36520296610,00","Movimiento credito":"36520296610,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1103,"Codigo contable":"131118","Nombre cuenta":"Licencias","Saldo inicial":"69930470,00","Movimiento debito":"1997437340,00","Movimiento credito":"1833432334,00","Saldo final":"233935476,00","Corriente":"180358527,00","No corriente":"53576949,00"},{"_id":1104,"Codigo contable":"131127","Nombre cuenta":"Contribuciones","Saldo inicial":"530965600,00","Movimiento debito":"180672770143,00","Movimiento credito":"180768874943,00","Saldo final":"434860800,00","Corriente":"434860800,00","No corriente":"0"},{"_id":1105,"Codigo contable":"131138","Nombre cuenta":"Renta del monopolio de juegos de suerte y azar","Saldo inicial":"0","Movimiento debito":"2972940684,00","Movimiento credito":"2972940684,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1106,"Codigo contable":"131141","Nombre cuenta":"PARTICIPACI‡N EN PLUSVAL÷A","Saldo inicial":"0","Movimiento debito":"484956000,00","Movimiento credito":"484956000,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1107,"Codigo contable":"131145","Nombre cuenta":"Derechos de explotacion no relacionados con al infraestructura de transporte","Saldo inicial":"3791162446,00","Movimiento debito":"19343436878,00","Movimiento credito":"20274740422,00","Saldo final":"2859858902,00","Corriente":"2859858902,00","No corriente":"0"},{"_id":1108,"Codigo contable":"131190","Nombre cuenta":"Otras contribuciones, tasas e ingresos no tributarios","Saldo inicial":"320844288764,00","Movimiento debito":"40182944535,00","Movimiento credito":"8032810144,00","Saldo final":"352994423155,00","Corriente":"352994423155,00","No corriente":"0"},{"_id":1109,"Codigo contable":"133700","Nombre cuenta":"TRANSFERENCIAS POR COBRAR","Saldo inicial":"701604581901,00","Movimiento debito":"2052633941659,00","Movimiento credito":"1933846680926,00","Saldo final":"820391842634,00","Corriente":"820391842634,00","No corriente":"0"},{"_id":1110,"Codigo contable":"133702","Nombre cuenta":"Sistema General de Regal°as","Saldo inicial":"657639527553,00","Movimiento debito":"22293986888,00","Movimiento credito":"21988857980,00","Saldo final":"657944656461,00","Corriente":"657944656461,00","No corriente":"0"},{"_id":1111,"Codigo contable":"133704","Nombre cuenta":"Sistema General de Participaciones - Participaci¢n para educaci¢n","Saldo inicial":"0","Movimiento debito":"1129968032372,00","Movimiento credito":"1129968032372,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1112,"Codigo contable":"133705","Nombre cuenta":"Sistema General de Participaciones - Participaci¢n para prop¢sito general","Saldo inicial":"21148596518,00","Movimiento debito":"128174408614,00","Movimiento credito":"127723335218,00","Saldo final":"21599669914,00","Corriente":"21599669914,00","No corriente":"0"},{"_id":1113,"Codigo contable":"133706","Nombre cuenta":"Sistema General de Participaciones - Participaci¢n para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","Saldo inicial":"9668153213,00","Movimiento debito":"342930931547,00","Movimiento credito":"307918465672,00","Saldo final":"44680619088,00","Corriente":"44680619088,00","No corriente":"0"},{"_id":1114,"Codigo contable":"133707","Nombre cuenta":"Sistema General de Participaciones - Programas de alimentaci¢n escolar","Saldo inicial":"737107128,00","Movimiento debito":"11813996320,00","Movimiento credito":"11634945588,00","Saldo final":"916157860,00","Corriente":"916157860,00","No corriente":"0"},{"_id":1115,"Codigo contable":"133710","Nombre cuenta":"Sistema General de Participaciones - Participaci¢n para agua potable y saneamiento b†sico","Saldo inicial":"12366590643,00","Movimiento debito":"74258277876,00","Movimiento credito":"74303611395,00","Saldo final":"12321257124,00","Corriente":"12321257124,00","No corriente":"0"},{"_id":1116,"Codigo contable":"133712","Nombre cuenta":"Otras Transferencias","Saldo inicial":"44606846,00","Movimiento debito":"343194308042,00","Movimiento credito":"260309432701,00","Saldo final":"82929482187,00","Corriente":"82929482187,00","No corriente":"0"},{"_id":1117,"Codigo contable":"138400","Nombre cuenta":"OTRAS CUENTAS POR COBRAR","Saldo inicial":"1437394500471,16","Movimiento debito":"2205991422120,62","Movimiento credito":"2697275618153,72","Saldo final":"946110304438,06","Corriente":"245766656223,08","No corriente":"700343648214,98"},{"_id":1118,"Codigo contable":"138408","Nombre cuenta":"Cuotas partes de pensiones","Saldo inicial":"217382826918,00","Movimiento debito":"16362950458,00","Movimiento credito":"13988446498,00","Saldo final":"219757330878,00","Corriente":"0","No corriente":"219757330878,00"},{"_id":1119,"Codigo contable":"138412","Nombre cuenta":"Descuentos no autorizados","Saldo inicial":"14966441,00","Movimiento debito":"41902,00","Movimiento credito":"12341,00","Saldo final":"14996002,00","Corriente":"14996002,00","No corriente":"0"},{"_id":1120,"Codigo contable":"138414","Nombre cuenta":"Dividendos y participaciones por cobrar","Saldo inicial":"800375328178,00","Movimiento debito":"422128540290,00","Movimiento credito":"844256977160,00","Saldo final":"378246891308,00","Corriente":"0","No corriente":"378246891308,00"},{"_id":1121,"Codigo contable":"138416","Nombre cuenta":"Enajenaci¢n de Activos","Saldo inicial":"488954200,00","Movimiento debito":"933962070,00","Movimiento credito":"1177614703,00","Saldo final":"245301567,00","Corriente":"245301567,00","No corriente":"0"},{"_id":1122,"Codigo contable":"138418","Nombre cuenta":"Excedentes financieros","Saldo inicial":"249677202995,00","Movimiento debito":"240000000000,00","Movimiento credito":"329677202995,00","Saldo final":"160000000000,00","Corriente":"80000000000,00","No corriente":"80000000000,00"},{"_id":1123,"Codigo contable":"138421","Nombre cuenta":"Indemnizaciones","Saldo inicial":"6841689161,54","Movimiento debito":"1657546552,66","Movimiento credito":"1047886139,04","Saldo final":"7451349575,16","Corriente":"7448919375,16","No corriente":"2430200,00"},{"_id":1124,"Codigo contable":"138426","Nombre cuenta":"Pago por cuenta de terceros","Saldo inicial":"1879890457,00","Movimiento debito":"17519225478,00","Movimiento credito":"15403319137,00","Saldo final":"3995796798,00","Corriente":"3587796527,00","No corriente":"408000271,00"},{"_id":1125,"Codigo contable":"138432","Nombre cuenta":"Responsabilidades fiscales","Saldo inicial":"22419864460,84","Movimiento debito":"577369227,28","Movimiento credito":"934644419,00","Saldo final":"22062589269,12","Corriente":"22035089269,12","No corriente":"27500000,00"},{"_id":1126,"Codigo contable":"138435","Nombre cuenta":"Otros intereses de mora","Saldo inicial":"4029978690,98","Movimiento debito":"662223839,00","Movimiento credito":"34303508,00","Saldo final":"4657899021,98","Corriente":"4469102530,00","No corriente":"188796491,98"},{"_id":1127,"Codigo contable":"138436","Nombre cuenta":"Otros intereses por cobrar","Saldo inicial":"40193941426,00","Movimiento debito":"37805404760,00","Movimiento credito":"46689094149,00","Saldo final":"31310252037,00","Corriente":"31310252037,00","No corriente":"0"},{"_id":1128,"Codigo contable":"138439","Nombre cuenta":"Arrendamiento operativo","Saldo inicial":"151648379,00","Movimiento debito":"517814536,00","Movimiento credito":"573500248,00","Saldo final":"95962667,00","Corriente":"95962667,00","No corriente":"0"},{"_id":1129,"Codigo contable":"138440","Nombre cuenta":"Rendimientos de recursos del Sistema General de Regal°as","Saldo inicial":"934056355,00","Movimiento debito":"103175409,00","Movimiento credito":"0","Saldo final":"1037231764,00","Corriente":"1037231764,00","No corriente":"0"},{"_id":1130,"Codigo contable":"138453","Nombre cuenta":"Rendimientos de asignaciones directas pendientes de transferir a la entidad beneficiaria de la regal°a","Saldo inicial":"0","Movimiento debito":"90410,00","Movimiento credito":"90410,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1131,"Codigo contable":"138490","Nombre cuenta":"Saldos - Otras cuentas por cobrar","Saldo inicial":"93004152808,80","Movimiento debito":"1467723077188,68","Movimiento credito":"1443492526446,68","Saldo final":"117234703550,80","Corriente":"95522004484,80","No corriente":"21712699066,00"},{"_id":1132,"Codigo contable":"138500","Nombre cuenta":"CUENTAS POR COBRAR DE DIF÷CIL RECAUDO","Saldo inicial":"2640865347976,00","Movimiento debito":"265159201963,00","Movimiento credito":"397071766822,00","Saldo final":"2508952783117,00","Corriente":"2507036130064,00","No corriente":"1916653053,00"},{"_id":1133,"Codigo contable":"138502","Nombre cuenta":"Prestaci¢n de servicios","Saldo inicial":"2800000,00","Movimiento debito":"0","Movimiento credito":"2800000,00","Saldo final":"0","Corriente":"0","No corriente":"0"},{"_id":1134,"Codigo contable":"138514","Nombre cuenta":"Impuestos","Saldo inicial":"1837909204852,00","Movimiento debito":"8088053176,00","Movimiento credito":"89526109458,00","Saldo final":"1756471148570,00","Corriente":"1756471148570,00","No corriente":"0"},{"_id":1135,"Codigo contable":"138515","Nombre cuenta":"Contribuciones, tasas e ingresos no tributarios","Saldo inicial":"786534119893,00","Movimiento debito":"75995471136,00","Movimiento credito":"126397579765,00","Saldo final":"736132011264,00","Corriente":"734950856996,00","No corriente":"1181154268,00"},{"_id":1136,"Codigo contable":"138590","Nombre cuenta":"Otras cuentas por cobrar de dif°cil recaudo","Saldo inicial":"16419223231,00","Movimiento debito":"181075677651,00","Movimiento credito":"181145277599,00","Saldo final":"16349623283,00","Corriente":"15614124498,00","No corriente":"735498785,00"},{"_id":1137,"Codigo contable":"138600","Nombre cuenta":"DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","Saldo inicial":"-2138620386631,29","Movimiento debito":"1737479902381,03","Movimiento credito":"2154986959167,51","Saldo final":"-2556127443417,77","Corriente":"-2412511566372,86","No corriente":"-143615877044,91"},{"_id":1138,"Codigo contable":"138613","Nombre cuenta":"Impuestos por cobrar","Saldo inicial":"-1165243109165,00","Movimiento debito":"1161962251333,00","Movimiento credito":"1518983026894,00","Saldo final":"-1522263884726,00","Corriente":"-1522263884726,00","No corriente":"0"},{"_id":1139,"Codigo contable":"138614","Nombre cuenta":"Contribuciones, tasas e ingresos no tributarios","Saldo inicial":"-842250980872,31","Movimiento debito":"482106348368,91","Movimiento credito":"530723862678,83","Saldo final":"-890868495182,23","Corriente":"-857321342119,23","No corriente":"-33547153063,00"},{"_id":1140,"Codigo contable":"138690","Nombre cuenta":"Otras cuentas por cobrar","Saldo inicial":"-131126296593,98","Movimiento debito":"93411302679,12","Movimiento credito":"105280069594,68","Saldo final":"-142995063509,54","Corriente":"-32926339527,63","No corriente":"-110068723981,91"},{"_id":1141,"Codigo contable":"140000","Nombre cuenta":"PRêSTAMOS POR COBRAR","Saldo inicial":"93807215565,00","Movimiento debito":"51623461,00","Movimiento credito":"636868496,00","Saldo final":"93221970530,00","Corriente":"93211052465,00","No corriente":"10918065,00"},{"_id":1142,"Codigo contable":"141500","Nombre cuenta":"PRêSTAMOS CONCEDIDOS","Saldo inicial":"92763369165,00","Movimiento debito":"35396552,00","Movimiento credito":"22239336,00","Saldo final":"92776526381,00","Corriente":"92767028219,00","No corriente":"9498162,00"},{"_id":1143,"Codigo contable":"141507","Nombre cuenta":"PrÇstamos educativos","Saldo inicial":"92727618443,00","Movimiento debito":"27968962,00","Movimiento credito":"11322152,00","Saldo final":"92744265253,00","Corriente":"92736879284,00","No corriente":"7385969,00"},{"_id":1144,"Codigo contable":"141525","Nombre cuenta":"CrÇditos a empleados","Saldo inicial":"35750722,00","Movimiento debito":"7427590,00","Movimiento credito":"10917184,00","Saldo final":"32261128,00","Corriente":"30148935,00","No corriente":"2112193,00"},{"_id":1145,"Codigo contable":"147700","Nombre cuenta":"PRêSTAMOS POR COBRAR DE DIF÷CIL RECAUDO","Saldo inicial":"1352165756,00","Movimiento debito":"6944846,00","Movimiento credito":"7787878,00","Saldo final":"1351322724,00","Corriente":"1345341344,00","No corriente":"5981380,00"},{"_id":1146,"Codigo contable":"147701","Nombre cuenta":"PrÇsramos concedidos","Saldo inicial":"1352165756,00","Movimiento debito":"6944846,00","Movimiento credito":"7787878,00","Saldo final":"1351322724,00","Corriente":"1345341344,00","No corriente":"5981380,00"},{"_id":1147,"Codigo contable":"148000","Nombre cuenta":"DETERIORO ACUMULADO DE PRêSTAMOS POR COBRAR (CR)","Saldo inicial":"-308319356,00","Movimiento debito":"9282063,00","Movimiento credito":"606841282,00","Saldo final":"-905878575,00","Corriente":"-901317098,00","No corriente":"-4561477,00"},{"_id":1148,"Codigo contable":"148003","Nombre cuenta":"PrÇstamos concedidos","Saldo inicial":"-308319356,00","Movimiento debito":"9282063,00","Movimiento credito":"606841282,00","Saldo final":"-905878575,00","Corriente":"-901317098,00","No corriente":"-4561477,00"},{"_id":1149,"Codigo contable":"150000","Nombre cuenta":"INVENTARIOS","Saldo inicial":"150825694486,00","Movimiento debito":"55400178480,00","Movimiento credito":"50993966959,00","Saldo final":"155231906007,00","Corriente":"155231906007,00","No corriente":"0"},{"_id":1150,"Codigo contable":"151000","Nombre cuenta":"MERCANC÷AS EN EXISTENCIA","Saldo inicial":"44995900635,00","Movimiento debito":"27635011672,00","Movimiento credito":"50888966491,00","Saldo final":"21741945816,00","Corriente":"21741945816,00","No corriente":"0"},{"_id":1151,"Codigo contable":"151002","Nombre cuenta":"Terrenos","Saldo inicial":"3961515699,00","Movimiento debito":"4856071,00","Movimiento credito":"0","Saldo final":"3966371770,00","Corriente":"3966371770,00","No corriente":"0"}], "fields": [{"id": "_id", "type": "int"}, {"id": "Codigo contable", "type": "text"}, {"id": "Nombre cuenta", "type": "text"}, {"id": "Saldo inicial", "type": "text"}, {"id": "Movimiento debito", "type": "text"}, {"id": "Movimiento credito", "type": "text"}, {"id": "Saldo final", "type": "text"}, {"id": "Corriente", "type": "text"}, {"id": "No corriente", "type": "text"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=97431e8b-d356-4785-a274-13b99c79dfa1", "next": "/api/3/action/datastore_search?resource_id=97431e8b-d356-4785-a274-13b99c79dfa1&offset=100"}, "total": 1051, "total_was_estimated": false}}