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["TVS WIRELESS S.A.C"]
["INFORME 8: BALANCE DE COMPROBACIÓN"]
[]
["Periodo de reporte: Enero a Diciembre 2017"]
[]
["Expresado en Miles de Soles","Código (plan contable) PCGE","Código (PCR) 3/.","Estado de Situación Financiera de Contabilidad Separada"]
["ME CONTI 10003135492 ORDINARIA LIMA",1.041064E9,10.0,15.752]
["MN CONTI 10003134698 ORDINARIA LIMA",1.041065E9,10.0,23.297]
["MN NACION 00046107330  ORDINARIA LIMA",1.041067E9,10.0,2997.065]
["CTA PUENTE TRASLADO SALDO SOB .BANCARIO",1.04199999E9,10.0,-0.45]
["CLIENTES MASIVO",1.212100012E9,12.0,0.444]
["PROV FACT POR COBRAR AFILIADAS",1.3115051E9,13.0,30348.233]
["PARTES RELACIONADAS AMX",1.312303E9,13.0,15813.728]
["VME PARTES RELACIONADAS AMX",1.3123099E9,13.0,18.185]
["RECLAMACIONES  A TERCEROS",1.629101E9,16.0,54.655]
["TARCRED MASTER CARD",1.689101021E9,16.0,0.65]
["TAR CRED VISA",1.689101022E9,16.0,2.186]
["TARCRED AMERICAN EXPRESS",1.689101023E9,16.0,0.25]
["TARCRED DINNERS",1.689101025E9,16.0,0.005]
["OPERACIONES",1.71251E9,17.0,1475.392]
["OPERACIONES_VALORACION",1.7811099E9,17.0,-71.325]
["ALMACEN DE ACCESORIOS",2.011113001E9,20.0,0.823]
["ALMACEN DE EQUIPO TRANSMISION DE DATOS",2.011130001E9,20.0,5.808]
["TARJETAS SIM CARDS (TIM CHIP) - PACK",2.110102E9,21.0,3.515]
["ESTIMACION EQUIPO OBSOLETO CELULAR",2.911109E9,29.0,-0.876]
["SERVIDORES (DATA CENTER)",3.362101013E9,30152.0,750.159]
["CONCESIONES Y DERECHOS - MÓVIL",3.411101E9,311.0,27021.789]
["ANTICIPO IMPUESTO A LA RENTA",3.711102E9,37.0,1011.252]
["ISR DIFERIDO - ACTIVO",3.711103E9,37.0,37.668]
["PAGOS A CTA. ITAN",3.711103003E9,37.0,83.95]
["DEP SERVIDORES DATA CENTER",3.91380804E9,34152.0,-300.969]
["AMORT. CONCESIONES Y DERECHOS - MÓVIL",3.921101E9,3431.0,-7878.624]
["AMOV - AMORT.PROV.CONCESIONES Y DERECHOS",3.9211011E9,3436.0,-993.685]
["IGV: CREDITO FISCAL POR COMPRAS",4.011101001E9,40.0,12603.378]
["IGV: OBLIGACION  VENTAS",4.011101002E9,40.0,-12827.641]
["IMP.A LA RENTA 3RA CATEG.",4.017101701E9,40.0,-6299.741]
["CONTRIBUC: FITEL",4.039104E9,40.0,-158.118]
["CONTRIBUC: OSIPTEL",4.0391041E9,40.0,-79.059]
["CONTRIBUC: MTC-EXPL.COMER.SERV.COMUNIC.",4.0391042E9,40.0,-79.059]
["PUENTE EM/RF-EQUIPOS DATOS",4.211300999E9,42.0,-3.309]
["ENTRADA DE MERCANCIAS SIN FACTURA",4.211409999E9,42.0,-4.444]
["FACTURAS POR PAGAR: NACIONALES OPEX",4.212101005E9,42.0,-0.569]
["PROVEEDORES DIVERSOS (SERVICIOS)",4.212101093E9,42.0,-2.97]
["VME PROVEEDORES PLANTA",4.212129999E9,42.0,41.175]
["ANTICIPOS OTORGADOS: SERVICIOS E INSTITUCIONES",4.221105E9,42.0,4.046]
["PROVISION SUBSIDIARIAS",4.311539401E9,43.0,-13745.505]
["PARTES RELACIONADAS AMX",4.312303001E9,43.0,-22081.252]
["VME PARTES RELACIONADAS AMX",4.312309921E9,43.0,-6.678]
["FACTURAS POR PAGAR: NACIONALES CAPEX",4.654100002E9,46.0,-4989.8]
["PROVISION DE GASTOS",4.6545391E9,46.0,-16.948]
["VENTAS  DIFERIDAS",4.9601E9,49.0,-6.184]
["CAPITAL SOCIAL FIJO",5.0111E9,50.0,-23212.907]
["RESULTADOS EJERCICIOS ANTERIORES",5.9111E9,59.0,5162.628]
["RESULTADO EJERCICIO ANTERIOR",5.91111E9,59.0,1096.223]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT FIJO",5.980105092E9,59.0,-1268.779]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA PAS CORRIENTE",5.980105093E9,59.0,-0.058]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA GASTOS",5.980105096E9,59.0,-99.343]
["GASTOS NOTARIALES - RR.PP.-CORRETAJES",6.322104E9,63.0,0.024]
["SERVICIO DE AUDITORIA",6.323101E9,63.0,5.799]
["TRAMITES Y GASTOS LEGALES",6.3261031E9,63.0,0.024]
["ALQUILER  DE EQUIPOS DE COMUNICACION",6.3562055E9,63.0,76165.202]
["SERV. OUTSOURCING TERCEROS",6.380106E9,63.0,295.653]
["PAPELERIA-FACTURACION",6.38019002E9,63.0,0.686]
["COMIS: RECARGAS VIRTUAL",6.38510367E9,63.0,0.18]
["COMIS: TARJETAS DE CREDITO",6.38510369E9,63.0,2.835]
["GASTOS BANCARIOS -COMISIONES PORTES  OTROS",6.391101E9,63.0,8.36]
["IMPUESTO: I .T.  F",6.412101E9,64.0,1.392]
["CANON ANUAL USO ESPECTRO RADIOLECTR.",6.416701E9,64.0,661.832]
["CONTRIBUC: FITEL",6.4431041E9,64.0,515.148]
["CONTRIBUC: OSIPTEL",6.4431042E9,64.0,257.812]
["CONTRIBUC: MTC-EXPLOT.COM.SERV.COMUNIC.",6.4431043E9,64.0,257.573]
["SANCIONES ADMINIST.FISCALES - CON PRESUPUESTO",6.592201E9,65.0,7.508]
["IMPRESION DE COMPROBANTES DE PAGO",6.5944061E9,65.0,1.103]
["OTRAS CARGAS DIV. DE GESTION",6.594607E9,65.0,0.345]
["GASTOS NO ACEPTABLES TRIBUTARIAMENTE",6.59650101E9,65.0,0.076]
["INTERESES CTAS POR PAGAR VARIAS",6.736102E9,67.0,332.087]
["PERDIDA CAMBIARIA BANCOS / OTROS",6.760101002E9,67.0,210.114]
["PERDIDA CAMBIARIA INTERCOMPAÑIAS",6.760101003E9,67.0,650.667]
["PERDIDA X DIFER.EN CAMBIO  TEMPORAL -BANCOS",6.760129999E9,67.0,4.152]
["PERDIDA CAMBIARIA INTERCOMPAÑIAS FINANCIAMIENTOS",6.760139999E9,67.0,78.137]
["PERDIDA CAMBIARIA PROVEEDORES CAPEX (ESTIMADA)",6.760159999E9,67.0,20.13]
["REDONDEOS DIV.EN PAGOS",6.79310104E9,67.0,0.004]
["DEP SERVIDORES DATA CENTER",6.814801516E9,68.0,150.938]
["AMOV - PROV.AMORT.CONCESIONES Y DERECHOS",6.821109101E9,68.0,-161.385]
["AMORT.  CONCESIONES Y DERECHOS - MÓVIL",6.82110911E9,68.0,7243.097]
["COSTOS DE VENTAS TARJETAS SIM",6.9111112E9,69.0,0.383]
["COSTO DE ACCESORIOS CELULAR",6.9111113E9,69.0,14.784]
["MERCADERIA-EQUIPOS DE DATOS",6.911131E9,69.0,39.823]
["DESVALORIZ.EXIST. DAÑADOS Y OBSOLETO - DATOS",6.952801002E9,69.0,0.876]
["VENTA DE TARJETAS SIMM GSM",7.021100001E9,70.0,-0.12]
["VENTA DE EQUIPO TRANSMISION DE DATOS",7.021130002E9,70.0,-4.898]
["BANDA ANCHA",7.041700004E9,70.0,-8685.13]
["BANDA ANCHA PPA",7.041715302E9,70.0,-29.809]
["DESC. VENTA DE EQUIPO TRANSMISION DE DATOS",7.411200002E9,74.0,0.002]
["OTROS INGRESOS",7.599100007E9,75.0,-0.043]
["OTROS",7.599200004E9,75.0,-86071.499]
["INGR. EXC. GASTOS AÑOS ANTERIORES CONTINGENCIA",7.599400014E9,75.0,-1274.874]
["INTERESES FONDO REVOLVENTE",7.72110101E9,77.0,-0.485]
["UTILIDAD CAMBIARIA BANCOS / OTROS",7.761101002E9,77.0,-206.83]
["UTILIDAD CAMBIARIA INTERCOMPA#IAS",7.761101003E9,77.0,-613.637]
["UTILIDAD CAMBIARIA PROVEEDORES CAPEX",7.761101005E9,77.0,-190.93]
["UTILIDAD CAMBIARIA INTERCOMPA#IAS_FINANCIAMIENTOS",7.761139999E9,77.0,-351.972]
["UTILIDAD CAMBIARIA PROVEEDORES CAPEX (ESTIMADA)",7.761159999E9,77.0,-41.175]
["ISR",8.810101E9,88.0,6299.741]
["IMPUESTO DE RENTA IMPUESTO DIFERIDO",8.820102E9,88.0,-37.668]