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["TVS WIRELESS S.A.C"]
["INFORME 8: BALANCE DE COMPROBACIÓN"]
[]
["Periodo de reporte: Enero a Diciembre 2016"]
[]
["Expresado en Miles de Soles","Código (plan contable) PCGE","Código (PCR) 3/.","Estado de Situación Financiera de Contabilidad Separada"]
["MN IBK 164-3000898702 ORDINARIA LIMA              ",1.041066E9,10.0,50.953939999999946]
["MN CONTI 10003134698 ORDINARIA LIMA               ",1.041065E9,10.0,30.97942000000013]
["ME CONTI 10003135492 ORDINARIA LIMA               ",1.041064E9,10.0,27.586799999954646]
["MN NACION 00046107330  ORDINARIA LIMA             ",1.041067E9,10.0,57.724]
["CTA PUENTE TRASLADO SALDO SOB .BANCARIO           ",1.04199999E9,10.0,5.218000000000815]
["RECLAMACIONES  A TERCEROS                         ",1.629101E9,16.0,54.655]
["ANTICIPOS OTORGADOS: SERVICIOS E INSTITUCIONES    ",4.221105E9,16.0,4.046]
["PROV FACT POR COBRAR AFILIADAS                    ",1.3115051E9,13.0,3906.88802]
["OPERACIONES                                       ",1.71251E9,13.0,1533.20996]
["PARTES RELACIONADAS AMX                           ",1.312303E9,13.0,715.03295]
["OTRAS CARGAS DIFERIDAS OTROS INTERESES            ",1.810101005E9,18.0,106.04597]
["IGV: CREDITO FISCAL POR COMPRAS                   ",4.011101001E9,40.0,711.72271]
["IMP.A LA RENTA 3RA CATEG.                         ",4.017101701E9,40.0,18.032]
["PAGOS A CTA. ITAN                                 ",3.711103003E9,40.0,17.942]
["SERVIDORES (DATA CENTER)",3.362101013E9,30152.0,776.5625]
["CONCESIONES Y DERECHOS - MÓVIL",3.411101E9,311.0,32558.972049999997]
["DEP SERVIDORES DATA CENTER",3.91380804E9,34152.0,-155.31245999999996]
["AMORT. CONCESIONES Y DERECHOS - MÓVIL",3.921101E9,3431.0,-626.1341181153845]
["FACTURAS POR PAGAR: NACIONALES OPEX               ",4.212101005E9,42.0,-0.04154999999763095]
["PROVISIONES GENERICAS CAPEX                       ",4.6541091E9,42.0,-6148.8]
["CUENTAS POR PAGAR COMERCIALES NO CORRIENTE",4.654109998E9,42.0,5124.0]
["ESTIMACION DE PROVEEDORES                         ",4.211109605E9,42.0,-2.36]
["PROVISION AFILIADAS                               ",4.311309401E9,43.0,-2852.71741]
["PARTES RELACIONADAS AMX                           ",4.312303001E9,43.0,-5082.84983]
["CONTRIBUC: MTC-EXPL.COMER.SERV.COMUNIC.           ",4.0391042E9,46.0,-79.04929000000004]
["PROVISIONES MULTAS MARCO REGULATORIO              ",4.811000002E9,46.0,-1382.5]
["VENTAS  DIFERIDAS                                 ",4.9601E9,491.0,-23.95397999999998]
["CUENTAS POR PAGAR COMERCIALES NO CORRIENTE",4.654109999E9,421.0,-5124.0]
["CAPITAL SOCIAL FIJO                               ",5.0111E9,50.0,-23212.90692]
["RESULTADOS EJERCICIOS ANTERIORES                  ",5.9111E9,591.0,3389.2822600000004]
["RESULTADOS ACUMULADOS FUSIﾓN TMX                  ",5.9111001E9,591.0,55.01491]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT FIJO",5.980105092E9,591.0,-1016.3697028846125]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA PAS CORRIENTE",5.980105093E9,591.0,-5113.42725]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA GASTOS",5.980105096E9,591.0,-19.06467]
["INTERNET MOVIL                                    ",7.041710002E9,70.0,-898.49082]
["OTROS INGRESOS                                    ",7.599100007E9,75.0,-3906.9180100000003]
["VENTA DE EQUIPO TRANSMISION DE DATOS              ",7.021130002E9,70.0,-121.43723000000001]
["DESCUENTOS POR VENTA DE EQUIPOS                   ",7.411100001E9,74.0,6.74234]
["ALQUILER  DE EQUIPOS DE COMUNICACION              ",6.3562055E9,63.0,3125.5104100000003]
["SANCIONES ADMINIST.FISCALES - CON PRESUPUESTO     ",6.592201E9,65.0,3.321]
["SANCIONES ADMINISTRATIVAS FISCALES-PROVISIONES    ",6.592202E9,65.0,1276.45403]
["TRAMITES Y GASTOS LEGALES                         ",6.3261031E9,63.0,0.40448999999999996]
["SERV. OUTSOURCING TERCEROS                        ",6.380106E9,63.0,945.867]
["SERVICIO DE AUDITORIA                             ",6.323101E9,63.0,23.4192]
["HONORARIOS ABOGADOS                               ",6.322102E9,63.0,21.437]
["GASTOS NOTARIALES - RR.PP.-CORRETAJES             ",6.322104E9,63.0,10.437559999999998]
["HONORARIO PROFESIONAL OTROS                       ",6.329306E9,63.0,337.96]
["COMIS: TARJETAS DE CREDITO                        ",6.38510369E9,63.0,16.11883]
["IMPUESTO: I .T.  F                                ",6.412101E9,64.0,25.704810000000002]
["CANON ANUAL USO ESPECTRO RADIOLECTR.              ",6.416701E9,64.0,173.168]
["CONTRIBUC: FITEL                                  ",6.4431041E9,64.0,54.04458]
["CONTRIBUC: OSIPTEL                                ",6.4431042E9,64.0,20.003]
["CONTRIBUC: MTC-EXPLOT.COM.SERV.COMUNIC.           ",6.4431043E9,64.0,20.00338]
["IMPRESION DE COMPROBANTES DE PAGO                 ",6.5944061E9,65.0,3.5887]
["OTROS GASTOS DIVERSOS                             ",6.596501E9,65.0,0.0]
["MERCADERIAS                                       ",6.911111E9,69.0,107.80805000000001]
["COSTO SERVICIO INTERNET                           ",6.946538E9,69.0,8.30085]
["DEP SERVIDORES DATA CENTER",6.814801516E9,68.0,155.312501]
["AMORT.  CONCESIONES Y DERECHOS - MﾓVIL            ",6.82110911E9,68.0,626.1340799999999]
["INGRESOS X COSTOS  X FINANCIMIENTO DE DEUDA       ",7.72210104E9,77.0,-0.00564]
["OTROS INGRESOS FINANCIEROS                        ",7.791100001E9,77.0,-331.509]
["REDONDEOS EN PAGOS/COBROS DIV.                    ",7.791100002E9,77.0,-5.1E-4]
["GASTOS BANCARIOS -COMISIONES PORTES  OTROS        ",6.391101E9,63.0,23.45979]
["INTERESES POR DEUDA BANCARIA                      ",6.732102E9,67.0,0.0016200000000000001]
["REDONDEOS DIV.EN PAGOS                            ",6.79310104E9,67.0,8.399999999999999E-4]
["PERDIDA CAMBIARIA PROVEEDORES VARIOS              ",6.760101E9,67.0,7341.55577]
["UTILIDAD CAMBIARIA PROVEEDORES VARIOS             ",7.761101E9,77.0,-7372.777929999999]