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[]
[null,"AMÉRICA MÓVIL PERÚ S.A.C"]
[]
[null,"Informe 8: Balance de comprobación"]
[null,"Al 31 de diciembre de 2019"]
[]
[]
[null,"Expresado en miles de Soles","Código (plan contable) PCGE","Código (PCR)","Estado de Situación Financiera de Contabilidad Separada"]
[null,"M.N: CAJA - TIENDA 1: LAS BEGONIAS",1010101001,10,25.65]
[null,"M.N: CAJA - TIENDA 3: LARCO",1010101021,10,47.274000000000001]
[null,"M.N: CAJA - TIENDA 4: P.SAN MIGUEL",1010101031,10,22.206]
[null,"CAC JR. DE LA UNIÓN I",1010101053,10,51.716999999999999]
[null,"M.N: CAJA - TIENDA :MEGAPLAZA CONO NORTE(LIMA)",1010101071,10,139.851]
[null,"M.N: - CAC LIMA NORTE",1010101072,10,66.897000000000006]
[null,"M.N: CAJA - TIENDA : PRIMAVERA(LIMA)",1010101081,10,42.688000000000002]
[null,"M.N: CAJA - TIENDA : CHICLAYO",1010101091,10,76.641000000000005]
[null,"CAC LA CULTURA (1421) EFECTIVO",1010101174,10,12.475]
[null,"M.N: CAJA - TIENDA : LA MOLINA(LIMA)",1010101201,10,18.620999999999999]
[null,"CAJA HUANUCO",1010102033,10,87.552999999999997]
[null,"CAJA HUANUCO CHEQ",1010102034,10,2.12]
[null,"MN :CAC HUARAZ",1010102035,10,78.929000000000002]
[null,"MN :CAC HUANCAYO",1010102043,10,59.292999999999999]
[null,"MN :CAC ILO",1010102047,10,69.593999999999994]
[null,"MN :CAC ILO CHQ",1010102048,10,0.14499999999999999]
[null,"MN :CAC ATOCONGO",1010102049,10,40.039000000000001]
[null,"MN :CAC ATOCONGO CHQ",1010102050,10,2.5710000000000002]
[null,"CAC CENTRO CÍVICO (OF. 1198). EFECTIVO",1010102055,10,57.765999999999998]
[null,"CAC CENTRO CÍVICO (OF. 1198). CHEQUE",1010102056,10,92.507999999999996]
[null,"CAC TUMBES (OF. 1203). EFECTIVO",1010102057,10,29.359000000000002]
[null,"CAC SJL - ZARATE (OF. 1211). EFECTIVO",1010102060,10,34.831000000000003]
[null,"CAC CHIMBOTE (OF. 1218). EFECTIVO",1010102069,10,19.023]
[null,"CAC PUCALLPA (OF. 1214). EFECTIVO",1010102070,10,79.004999999999995]
[null,"CAC ANGAMOS (OF. 1209). EFECTIVO",1010102075,10,29.702999999999999]
[null,"CAC LAMBRAMANI (OF. 1249). EFECTIVO",1010102083,10,17.236999999999998]
[null,"CAC OPEN PLAZA PIURA (OF.1250) EFECTIVO",1010102084,10,34.386000000000003]
[null,"CAC PORRONGOCHE (OF. 1251) EFECTIVO",1010102085,10,45.261000000000003]
[null,"CAC SAN ANDRES CUZCO (OF. 1252) EFECTIVO",1010102086,10,14.676]
[null,"CAC JULIACA REAL PLAZA (OF. 1265). EFECTIVO",1010102087,10,45.149000000000001]
[null,"CAC PTO MALDONADO OFICINA 1286 EFECTIVO",1010102100,10,141.072]
[null,"CAC JOCKEY PLAZA II  EFECTIVO",1010102103,10,76.616]
[null,"CAC CHIMBOTE FDO. SENC. OF 1218",1010102107,10,1.825]
[null,"CAC PORRONGOCHE FDO. SENC. OF 1251",1010102108,10,2.62]
[null,"CAC SAN ANDRES CUSCO FDO. SENC. OF 1252",1010102109,10,1.1499999999999999]
[null,"CAC JULIACA REAL PLAZA FDO. SENC. OF 1265",1010102110,10,1.155]
[null,"CAC TUMBES FDO. SENC. OF 1203",1010102113,10,2.0099999999999998]
[null,"CAC HUACHO FONDO SENC. OF 1310",1010102120,10,1.645]
[null,"CAC HUACHO  EFECTIVO OF 1310",1010102123,10,36.875]
[null,"CAC STA. CLARA FONDO SENC. OF 1311",1010102124,10,1.1200000000000001]
[null,"CAC STA. CLARA  EFECTIVO OF 1311",1010102125,10,36.326000000000001]
[null,"CAC VILLA EL SALVADOR (OF. 1415). EFECTIVO",1010102128,10,16.024999999999999]
[null,"CAC VILLA EL SALVADOR (OF. 1415). FDO. SENCILLO",1010102129,10,1.22]
[null,"CAC SANTA ANITA (OF. 1413). EFECTIVO",1010102130,10,49.131]
[null,"CAC SANTA ANITA (OF. 1413) FDO. SENCILLO",1010102133,10,1.55]
[null,"CAC LA CULTURA (1421) FONDO DE SENCILLO",1010102145,10,1.405]
[null,"ATM VILLA EL SALVADOR FONDO DE SENCILLO",1010102149,10,25]
[null,"ATM RIVERA NAVARRETE A (088) FONDO DE SENCILLO",1010102152,10,70]
[null,"ATM SAN JUAN DE LURIGANCHO FONDO DE SENCILLO",1010102153,10,25]
[null,"ATM TORRE SAN ISIDRO FONDO DE SENCILLO",1010102155,10,25]
[null,"ATM MINKA FONDO DE SENCILLO",1010102157,10,25]
[null,"ATM UNICACHI FONDO DE SENCILLO",1010102159,10,35]
[null,"ATM PIURA FONDO DE SENCILLO",1010102163,10,25]
[null,"ATM TRUJILLO II FONDO DE SENCILLO",1010102165,10,35]
[null,"ATM HUARAZ FONDO DE SENCILLO",1010102167,10,50]
[null,"ATM HUACHO FONDO DE SENCILLO",1010102169,10,25]
[null,"ATM PUCALLPA FONDO DE SENCILLO",1010102173,10,35]
[null,"ATM HUANCAYO FONDO DE SENCILLO",1010102175,10,50]
[null,"ATM TACNA FONDO DE SENCILLO",1010102179,10,50]
[null,"ATM PLAZA NORTE II FONDO DE SENCILLO",1010102183,10,25]
[null,"ATM PLAZA NORTE I FONDO DE SENCILLO",1010102187,10,25]
[null,"ATM IQUITOS FONDO DE SENCILLO",1010102189,10,31.8]
[null,"CAC CHINCHA (1433) EFECTIVO",1010102190,10,30.99]
[null,"CAC CHINCHA (1433) FONDO DE SENCILLO",1010102191,10,1.0149999999999999]
[null,"ATM CHINCHA FONDO DE SENCILLO",1010102195,10,25]
[null,"ATM HUANUCO FONDO DE SENCILLO",1010102197,10,25]
[null,"ATM AYACUCHO (051) FONDO DE SENCILLO",1010102345,10,25]
[null,"FONDOS FIJOS #1",1010102649,10,0.5]
[null,"ATM AREQUIPA II (053) FONDO DE SENCILLO",1010102728,10,35]
[null,"ATM JOCKEY PLAZA II (003) FONDO DE SENCILLO",1010102729,10,35]
[null,"ATM JULIACA (052) FONDO DE SENCILLO",1010102730,10,35]
[null,"ATM PIURA II FONDO DE SENCILLO",1010102731,10,35]
[null,"ATM TARAPOTO (048) FONDO DE SENCILLO",1010102732,10,35]
[null,"ATM TRUJILLO I (069) FONDO DE SENCILLO",1010102733,10,35]
[null,"ATM CUSCO I (078) FONDO DE SENCILLO",1010102734,10,35]
[null,"ATM HUACHO 2 (071) FONDO DE SENCILLO",1010102735,10,35]
[null,"ATM CUSCO VI (082) FONDO DE SENCILLO",1010102736,10,35]
[null,"ATM JULIACA II (083) FONDO DE SENCILLO",1010102737,10,35]
[null,"ATM ELIAS AGUIRRE (085) FONDO DE SENCILLO",1010102738,10,35]
[null,"ATM MEGAPLAZA II (063) FONDO DE SENCILLO",1010102739,10,35]
[null,"M.N: CAJA - TIENDA 1: SENCILLO LAS BEGONIAS",1010103001,10,1.51]
[null,"M.N: CAJA - TIENDA 3: SENCILLO LARCO",1010103021,10,2.0699999999999998]
[null,"M.N: CAJA - TIENDA 4: P. SENCILLO SAN MIGUEL",1010103031,10,2.59]
[null,"M.N: CAJA - C.A.C CHORRILLOS",1010103061,10,79.549000000000007]
[null,"M.N: CAJA - FONDO DE SENCILLO TACNA",1010103070,10,2.0150000000000001]
[null,"M.N: CAJA - TIENDA :SENCILLO MEGAPLAZA NORTE(LIMA)",1010103071,10,3.05]
[null,"M.N: CAJA - FONDO DE SENCILLO PIURA",1010103072,10,1.85]
[null,"M.N: CAJA - FONDO DE SENCILLO CAJAMARCA",1010103073,10,1.6]
[null,"M.N: CAJA - FONDO DE SENCILLO TRUJILLO II",1010103074,10,2.5049999999999999]
[null,"M.N: CAJA - FONDO DE SENCILLO MINKA",1010103075,10,1.5549999999999999]
[null,"M.N: CAJA - FONDO DE SENCILLO TRUJILLO III (1043)",1010103076,10,2.4950000000000001]
[null,"M.N: CAJA - FONDO DE SENCILLO CENTRO CIVICO (1198)",1010103078,10,2]
[null,"M.N: CAJA - FONDO DE SENCILLO ANGAMOS (1209)",1010103079,10,1.8049999999999999]
[null,"M.N: CAJA - FONDO DE SENCILLO LAMBRAMANI (1249)",1010103080,10,2.625]
[null,"M.N: CAJA - TIENDA :SENCILLO  PRIMAVERA(LIMA)",1010103081,10,1.91]
[null,"M.N: CAJA - FONDO SENC.CAC OPEN PLAZA PIURA (1250)",1010103083,10,1.9]
[null,"M.N: CAJA - TIENDA :SENCILLO CHICLAYO",1010103091,10,2.35]
[null,"M.N: FONDO SENC.CAC ZARATE OFIC(1211)",1010103092,10,1.1100000000000001]
[null,"M.N: FONDO SENC.CAC PUCALLPA OFIC(1214)",1010103094,10,2.0499999999999998]
[null,"ATM BEGONIAS FONDO DE SENCILLO",1010103096,10,25]
[null,"M.N: CAJA - TIENDA : SENCILLO LA MOLINA(LIMA)",1010103201,10,1.605]
[null,"CAC PTO MALDONADO OFICINA 1286 FONDO SENC.",1010103209,10,1.26]
[null,"CAC JOCKEY PLAZA II FONDO SENC.",1010103211,10,1.9]
[null,"CAC UNICACHI",1010103301,10,30.812000000000001]
[null,"FONDO BOVEDA HERMES",1010104030,10,1558]
[null,"FONDO BOVEDA PROSEGUR",1010104031,10,381.8]
[null,"ATM JOCKEY PLAZA FONDO DE SENCILLO",1010105001,10,25]
[null,"ATM PORONGOCHE FONDO DE SENCILLO",1010105005,10,35]
[null,"ATM LAMBRAMANI FONDO DE SENCILLO",1010105007,10,35]
[null,"ATM AREQUIPA FONDO DE SENCILLO",1010105009,10,25]
[null,"ATM CAJAMARCA I FONDO DE SENCILLO",1010105011,10,25]
[null,"ATM ICA (35) FONDO DE SENCILLO",1010105016,10,25]
[null,"ATM SANTA CLARA (33) FONDO DE SENCILLO",1010105018,10,25]
[null,"ATOCONGO (34) FONDO DE SENCILLO",1010105022,10,25]
[null,"CAC GAMARRA (1447) EFECTIVO",1010105024,10,23.61]
[null,"CAC GAMARRA (1447) FONDO DE SENCILLO",1010105025,10,1.54]
[null,"ATM GAMARRA (36) FONDO DE SENCILLO",1010105027,10,25]
[null,"ATM STA ANITA (27) FONDO DE SENCILLO",1010105029,10,25]
[null,"ATM CUZCO-SAN ANDRES FONDO DE SENCILLO",1010105039,10,25]
[null,"ATM ARRIOLA (29) FONDO DE SENCILLO",1010105041,10,8]
[null,"CAC ICA II (1454) EFECTIVO",1010105043,10,56.305]
[null,"CAC ICA II (1454) FONDO DE SENCILLO",1010105044,10,2.7050000000000001]
[null,"CAC ICA II (1454) CHEQUE",1010105045,10,16.379000000000001]
[null,"ATM CHICLAYO I (5036) FONDO DE SENCILLO",1010105046,10,25]
[null,"ATM SANTA ANITA II (5037) FONDO DE SENCILLO",1010105048,10,25]
[null,"ATM SALAVERRY (5039) FONDO DE SENCILLO",1010105052,10,25]
[null,"CAC SALAVERRY (1453) EFECTIVO",1010105056,10,75.004999999999995]
[null,"CAC SALAVERRY (1453) FONDO DE SENCILLO",1010105057,10,1.53]
[null,"CAC SALAVERRY (1453) CHEQUE",1010105058,10,287.20100000000002]
[null,"ATM LARCO I (5041) FONDO DE SENCILLO",1010105059,10,15]
[null,"ATM CUSCO 4 (5043) FONDO DE SENCILLO",1010105063,10,25]
[null,"ATM AREQUIPA 4 (5044) FONDO DE SENCILLO",1010105065,10,25]
[null,"CAC PUNO II (1459) EFECTIVO",1010105067,10,32.676000000000002]
[null,"CAC PUNO II (1459) FONDO DE SENCILLO",1010105068,10,1.95]
[null,"CAC PUNO II (1459) CHEQUE",1010105069,10,4.46]
[null,"CAC CERRO COLORADO (1461) EFECTIVO",1010105070,10,35.935000000000002]
[null,"CAC CERRO COLORADO (1461) FONDO DE SENCILLO",1010105071,10,2.105]
[null,"CAC CERRO COLORADO (1461) CHEQUE",1010105072,10,1.9890000000000001]
[null,"CAC CUSCO REAL PLAZA (1462) EFECTIVO",1010105073,10,38.783999999999999]
[null,"CAC CUSCO REAL PLAZA (1462) FONDO SENCILLO",1010105074,10,1.63]
[null,"ATM MOLINA (5045) FONDO DE SENCILLO",1010105079,10,25]
[null,"ATM PUNO (5046) FONDO DE SENCILLO",1010105081,10,35]
[null,"ATM TRUJILLO I(A) (5048) FONDO DE SENCILLO",1010105085,10,35]
[null,"ATM TRUJILLO I (B) (5049) FONDO DE SENCILLO",1010105087,10,60]
[null,"CAC AYACUCHO (5050) FONDO SENCILLO",1010105089,10,0.85]
[null,"CAC JULIACA (5051) FONDO SENCILLO",1010105091,10,1.8]
[null,"ATM ANGAMOS (5053) FONDO DE SENCILLO",1010105095,10,25]
[null,"ATM CUZCO 5 (5054) FONDO DE SENCILLO",1010105097,10,25]
[null,"ATM CHORRILLOS (5055) FONDO DE SENCILLO",1010105099,10,25]
[null,"CAC CUSCO 5 (1477) EFECTIVO",1010105101,10,29.181999999999999]
[null,"CAC CUSCO 5 (1477) FONDO SENCILLO",1010105102,10,1.1000000000000001]
[null,"CAC CUSCO 5 (1477) CHEQUE",1010105103,10,0.79500000000000004]
[null,"CAC PORONGOCHE II (1481) EFECTIVO",1010105104,10,105.376]
[null,"CAC PORONGOCHE II (1481) FONDO SENCILLO",1010105105,10,2.4]
[null,"CAC PORONGOCHE II (1481) CHEQUE",1010105106,10,2.5070000000000001]
[null,"ATM BRASIL (A) (5056) FONDO DE SENCILLO",1010105107,10,25]
[null,"ATM BRASIL (B) (5057) FONDO DE SENCILLO",1010105109,10,25]
[null,"ATM CENTRO CÍVICO (5058) FONDO DE SENCILLO",1010105111,10,25]
[null,"ATM TRUJILLO III (5059) FONDO DE SENCILLO",1010105113,10,25]
[null,"ATM JR. DE LA UNIÓN (A) (5063) FONDO DE SENCILLO",1010105119,10,25]
[null,"ATM JR. DE LA UNIÓN (B) (5064) FONDO DE SENCILLO",1010105121,10,25]
[null,"ATM PRIMAVERA (5065) FONDO DE SENCILLO",1010105123,10,25]
[null,"ATM CHIMBOTE (5060) FONDO DE SENCILLO",1010105125,10,50]
[null,"ATM SAN MIGUEL (5066) FONDO DE SENCILLO",1010105127,10,50]
[null,"CAC BRASIL (1487) FONDO DE SENCILLO",1010105132,10,1.7050000000000001]
[null,"CAC BRASIL (1487) EFECTIVO",1010105133,10,53.082000000000001]
[null,"CAC BRASIL (1487) CHEQUE",1010105134,10,15.919]
[null,"CAC MALL DEL SUR (OF. 214) EFECTIVO",1010105186,10,130.00700000000001]
[null,"CAC MALL DEL SUR (OF. 214) FONDO DE SENCILLO",1010105187,10,1.21]
[null,"CAC TRUJILLO IV (OF. 215) EFECTIVO",1010105189,10,9.8070000000000004]
[null,"CAC TRUJILLO IV (OF. 215) FONDO DE SENCILLO",1010105190,10,1.5]
[null,"CAV MOQUEGUA (OF. 226). EFECTIVO",1010105300,10,57.759]
[null,"CAV MOQUEGUA (OF. 226). FONDO DE SENCILLO",1010105301,10,1.4]
[null,"ATM MALL DEL SUR (OF. 216) FONDO DE SENCILLO",1010105437,10,25]
[null,"ATM TUMBES (OF. 217) FONDO DE SENCILLO",1010105439,10,35]
[null,"CAV ABANCAY FONDO DE SENCILLO",1010105566,10,1.5049999999999999]
[null,"CAV ABANCAY EFECTIVO",1010105567,10,56.168999999999997]
[null,"CAV CHIMBOTE EFECTIVO P218",1010105568,10,52.627000000000002]
[null,"CAV CHIMBOTE FONDO DE SENCILLO P218",1010105569,10,1.905]
[null,"CAV CHIMBOTE CHEQUE P218",1010105666,10,4.3289999999999997]
[null,"CAC AREQUIPA CHEQUES",1010107001,10,41.295000000000002]
[null,"CAC LARCO CHEQUES",1010107002,10,80.561000000000007]
[null,"CAC BEGONIAS CHEQUES",1010107003,10,31.692]
[null,"CAC SN MIGUEL CHEQUES",1010107005,10,85.165999999999997]
[null,"CAC JIRON CHEQUES",1010107007,10,13.423999999999999]
[null,"CAC PRIMAVERA CHEQUES",1010107008,10,9.1839999999999993]
[null,"CAC TRUJILLO CHEQUES",1010107009,10,16.312000000000001]
[null,"CAC LA MOLINA CHEQUES",1010107011,10,3.5310000000000001]
[null,"CAC MEGAPLAZA CHEQUES",1010107012,10,2.976]
[null,"CAC CHORRILLOS CHEQUES",1010107013,10,60.978999999999999]
[null,"CAC CUZCO CHEQUES",1010107014,10,1.532]
[null,"CAC PIURA CHEQUES",1010107016,10,3.2080000000000002]
[null,"CAC TACNA CHEQUES",1010107017,10,44.024999999999999]
[null,"CAC CAJAMARCA CHEQUES",1010107018,10,1.056]
[null,"CAC AYACUCHO CHEQUES",1010107022,10,0.96899999999999997]
[null,"CAC TRUJILLO 2 CHEQUES",1010107023,10,0.40400000000000003]
[null,"CAC MINKA CHEQUES",1010107025,10,18.606999999999999]
[null,"CAC TARAPOTO CHEQUES",1010107026,10,1.4490000000000001]
[null,"M.N: - CAC LIMA NORTE CHEQUE",1010107032,10,4.6230000000000002]
[null,"CAC SJL - ZARATE (OF. 1211). CHEQUE",1010107034,10,0.35]
[null,"CAC ANGAMOS (OF. 1209). CHEQUE",1010107049,10,166.92500000000001]
[null,"CAC LAMBRAMANI (OF. 1249). CHEQUE",1010107051,10,1.419]
[null,"CAC OPEN PLAZA PIURA (OF.1250) CHEQUE",1010107052,10,78.31]
[null,"CAC PORRONGOCHE (OF. 1251) CHEQUE",1010107053,10,7.0179999999999998]
[null,"CAC SAN ANDRES CUZCO (OF. 1252) CHEQUE",1010107054,10,10.417999999999999]
[null,"CAC PTO MALDONADO OFICINA 1286 CHEQUE",1010107066,10,6.4390000000000001]
[null,"CAC JOCKEY PLAZA II CHEQUE",1010107067,10,168.32]
[null,"CAC HUACHO CHEQUE OF 1310",1010107069,10,1.153]
[null,"CAC SANTA ANITA (OF. 1413) CHEQUE",1010107073,10,8.8539999999999992]
[null,"CAC CHINCHA (OF. 1433) CHEQUE",1010107080,10,2.238]
[null,"CAC LAS MALVINAS EFECTIVO",1010107081,10,10.451000000000001]
[null,"CAC LAS MALVINAS FONDO DE SENCILLO",1010107083,10,0.80500000000000005]
[null,"CAC RIVERA NAVARRETE EFECTIVO",1010107084,10,12.901999999999999]
[null,"CAC RIVERA NAVARRETE CHEQUE",1010107085,10,2968.9490000000001]
[null,"CAC CHICLAYO III (OF. 219). EFECTIVO",1010107720,10,17.407]
[null,"CAC CHICLAYO III (OF. 219). FONDO DE SENCILLO",1010107721,10,2.31]
[null,"CAC CHICLAYO III (OF. 219). CHEQUES",1010107722,10,6.6420000000000003]
[null,"ATM MEGAPLAZA FONDO DE SENCILLO",1010107723,10,35]
[null,"VME FONDO FIJO",1010109999,10,1.98]
[null,"M.N: CAJA - TIENDA TRUJILLO: JR.PIZARRO 500-502",1010201001,10,41.805999999999997]
[null,"M.N: CAJA - TIENDA TRUJILLO II",1010201003,10,43.542000000000002]
[null,"M.N: CAJA - TIENDA TRUJILLO IIL",1010201004,10,54.209000000000003]
[null,"M.N: CAJA - TIENDA TRUJILLO: SENCILLO TRUJILLO",1010203001,10,2.8]
[null,"M.N: CAJA - TIENDA ARQ 1: CALLE LA MERCED 110",1010301001,10,103.29900000000001]
[null,"M.N: SMART CAC PUNO",1010301101,10,21.36]
[null,"M.N: CAC MINKA",1010302001,10,32.685000000000002]
[null,"M.N: CAC TARAPOTO",1010302002,10,26.591999999999999]
[null,"M.N: CAJA - TIENDA ARQ 1: SENCILLO AREQUIPA",1010303001,10,2.5150000000000001]
[null,"M.N: CAJA - TIENDA ARQ 1: SENCILLO CHORRILLO",1010303061,10,1.51]
[null,"M.N: CAJA - TIENDA CUZCO",1010304001,10,47.738]
[null,"M.N: CAJA - TIENDA PIURA",1010305001,10,55.716999999999999]
[null,"C.A.C TACNA",1010306001,10,29.939]
[null,"SMART CAC AYACUCHO",1010306002,10,25.471]
[null,"C.A.C CAJAMARCA",1010307001,10,57.225000000000001]
[null,"S. C.A.C IQUITOS",1010309001,10,49.51]
[null,"S. C.A.C FDO SENCILLO  IQUITOS",1010309002,10,2.08]
[null,"M.N: CAJA - REMESA HERMES",1010401001,10,40.784999999999997]
[null,"CAJA DELIVERY TELEMARKETING",1010501033,10,3.1469999999999998]
[null,"FDO SENCILLO TARAPOTO",1010701001,10,2.7]
[null,"FDO SENCILLO JR D ELA UNION 1",1010701004,10,2.9]
[null,"FDO SENCILLO LIMA NORTE",1010701008,10,1.8149999999999999]
[null,"FDO SENCILLO HUARAZ",1010701010,10,0.8]
[null,"FDO SENCILLO HUANUCO",1010701011,10,1.27]
[null,"FDO SENCILLO HUANCAYO",1010701013,10,1]
[null,"FDO SENCILLO ATOCONGO",1010701014,10,1.7]
[null,"FDO SENCILLO ILO",1010701015,10,2.5]
[null,"FDO SENCILLO UNICACHI",1010701016,10,1.2150000000000001]
[null,"C.A.C FDO DE SENCILLO CUZCO",1010801001,10,1.61]
[null,"M.N: CJ CH - RR-HH (VICTORIA NOCE)",1020101003,10,5]
[null,"M.N: CJ.CH-OPERAC.Y SERV.CLIENTE(ROXANA BALLESTER)",1020101004,10,1.5]
[null,"M.N: CJ CH - SEGURIDAD (K.BUENO)",1020101041,10,2.5]
[null,"M.N: CJ.CH - DIR.GCIA.GRL (M.HUAROTO)",1020101051,10,1]
[null,"M.N: CJ CH - ADMIN.& FIN (VICTORIA NOCE)",1020101101,10,4]
[null,"M.N: CJ CH -ASE. INGRESO Y PREV. FRAUDE (GINA B)",1020101111,10,1]
[null,"M.N: CJ CH - I T (ELIANA RIOS)",1020101121,10,2]
[null,"M.N: CJ CH - ADMINISTRACION REGION NORTE",1020101131,10,12]
[null,"M.N: CJ CH - OPERAC.Y MANTEN. RED (SOFIA MENDOZA)",1020101141,10,2]
[null,"M.N: CJ CH - MARCO REGULATORIO (GILDA GONZALES)",1020101151,10,1.6]
[null,"M.N: CJ CH - LEGAL (MA.TERESA GONZALEZ)",1020101161,10,10]
[null,"M.N: CJ CH - VENTAS CORPORATIVAS / MDO.CORP.",1020101171,10,2]
[null,"M.N: CJ CH - MERCADO MASIVO ALAMBRICO",1020101181,10,1]
[null,"M.N: CJ CH - INSTALACION & MANTENIMIENTO / MDO.M.A",1020101183,10,1.5]
[null,"M.N.:CJ.CH.- PLANIF.Y DESARROLLO RED(J.GUTIERREZ)",1020101221,10,2]
[null,"M.N: CJ CH - PRODUCCION EJECUTIVA / MERCADEO",1020101231,10,2]
[null,"M.N: CJ.CH - CAC´S COMERCIAL (K.MANCHEGO)",1020101291,10,1]
[null,"M.N: CJ.CH - GASTOS MUNICIPALES ( BRUNO OCHOA )",1020101292,10,3]
[null,"M.N: CJ CH - SERVICIOS DE VALOR AGREDADO (IRMA OTO",1020101293,10,1.8]
[null,"M.N: CJ CH - MERCADEO (ROSEMARY GOMEZ)",1020101294,10,2]
[null,"M.N: CJ CH - ATENCION AL CLIENTE (VANESA  VERSACE)",1020101295,10,2.5]
[null,"M.N: CJ CH - RED SISTEMAS  DE ENERGIA (WLADEM AT)",1020101296,10,2]
[null,"M.N: CJ CH - MERCADO CORPORATIVO (MONICA VERTIZ)",1020101297,10,1.4]
[null,"FONDOS FIJOS #2",1020101298,10,1]
[null,"M.N: CJ CH - AREQUIPA ( C.MOSCOSO  )",1020301041,10,9]
[null,"M.N: CAJA  - CONTRATISTAS",1022000015,10,10]
[null,"MN BCP 193-1140026-0-13 ORDINARIA",1041021000,10,12281.775]
[null,"MN BCP 193-1140026-0-13 ORDINARIA ABONOS",1041021001,10,-13.756]
[null,"MN BCP 193-1140026-0-13 ORDINARIA P.CHEQUES",1041021008,10,-161.821]
[null,"MN BCP 193-1140026-0-13 ORDINARIA OTROS EGR.",1041021014,10,4.4710000000000001]
[null,"MN BCP 193-1140026-0-13 ORDINARIA IMPUESTO",1041021017,10,2.81]
[null,"ME BCP 193-1143154-1-19 ORDINARIA",1041021100,10,1164.827]
[null,"ME BCP 193-1143154-1-19 ORDINARIA ABONOS",1041021101,10,-4.2030000000000003]
[null,"ME BCP 193-1143154-1-19 ORDINARIA P.CHEQUES",1041021108,10,-10.4]
[null,"MN BWS 170-0074764 ORDINARIA LIMA",1041091000,10,5260.7749999999996]
[null,"MN BWS 170-0074764 ORDINARIA LIMA ABONOS",1041091001,10,-2.4430000000000001]
[null,"MN BWS 170-0074764 ORDINARIA LIMA OTROS EGR.",1041091014,10,8.2159999999999993]
[null,"ME BWS 170-0192521 ORDINARIA LIMA",1041091100,10,922.59100000000001]
[null,"ME BWS 170-0192521 ORDINARIA LIMA O.V.PAGO",1041091110,10,-7.9320000000000004]
[null,"ME BWS 170-0192521 ORDINARIA LIMA OTROS EGR.",1041091114,10,4.0830000000000002]
[null,"MN BBVA CTACTE   0011-0586-01-00017986",1041114000,10,8864.0480000000007]
[null,"MN CITIBANK CTA CTE 0005422019",1041115000,10,906.36400000000003]
[null,"MN IBK CTA CTE 200-3001540317 ORDINAR.",1041115018,10,5731.884]
[null,"ME CITIBANK NY 3687-7314",1041311200,10,6.4859999999999998]
[null,"ME  CITIBANK CTA CTE 0005422108",1041311300,10,2123.6439999999998]
[null,"ME  CITIBANK CTA CTE 0005422108",1041311301,10,-0.152]
[null,"ME CREDIT SUI.08359930859286 USD COMFONE ORDINARIA",1041321100,10,1813.41]
[null,"VME BANCOS",1041909900,10,0.33600000000000002]
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[null,"MN B.NACION CTA 0000422398 PAGOS ELECTRÓNICOS",1042181011,16,2318.165]
[null,"CLIENTES NO RECURRENTES",1211100001,12,-152375.34299999999]
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[null,"INTERCONEXION SMS",1211100003,12,1066.539]
[null,"FACTURAS POR COBRAR: PROVISION ITX NACIONAL",1211100004,12,24462.777999999998]
[null,"INTERCONEXION MMS",1211100005,12,-15156.971]
[null,"FACTURAS POR COBRAR: PROVISION SGA",1211100010,12,4540.6239999999998]
[null,"PUENTE UPGRADE EQUIPOS / BUYBUCK",1211100038,12,15.38]
[null,"ABOGADOS",1211900001,12,741036.174]
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[null,"CLIENTES CORPORATIVOS Y EMPRESARIALES",1212100001,12,19665.171999999999]
[null,"CADENAS COMERCIALES",1212100002,12,23170.041000000001]
[null,"DISTRIBUIDORES",1212100003,12,56457.637000000002]
[null,"INTEGRADORES",1212100006,12,10592.22]
[null,"FACTURAS POR COBRAR: ROAMING",1212100007,12,6407.08]
[null,"CLIENTES MASIVO",1212100012,12,473027.58100000001]
[null,"FACTURAS POR COBRAR: SERVICIOS TLCOMUNIC.EXTERIOR",1212100013,12,42298.83]
[null,"OTROS CLIENTES",1212100018,12,4427.3]
[null,"VME CLIENTES",1212100020,12,2064.038]
[null,"FACTURAS POR COBRAR: SGA",1212100022,12,23306.808000000001]
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[null,"VME DISTRIBUIDORES",1212100071,12,-5.0069999999999997]
[null,"PROVISION CARTERA ROAMING",1311303100,13,382.27199999999999]
[null,"PROV FACT POR COBRAR AFILIADAS",1311505100,13,71720.930999999997]
[null,"PARTES RELACIONADAS AMX",1312303000,13,190797.677]
[null,"ROAMING",1312303001,13,3066.9090000000001]
[null,"VME PARTES RELACIONADAS AMX",1312309900,13,-1451.201]
[null,"VME INTERCONEXIÓN",1312309904,13,-2215.4169999999999]
[null,"EMPLEADOS: PRESTAMOS POR DESCONTAR",1411101000,16,795.48500000000001]
[null,"GASTOS A COMPROBAR",1413103014,16,4.1550000000000002]
[null,"EMPLEADOS: DSCTOS. EQUIPOS CUOTA APADECE",1419102002,16,2.7E-2]
[null,"EMPLEADOS: DESCUENTOS POR PLANILLA",1419103000,16,80.587999999999994]
[null,"EMPLEADOS: DESCUENTOS ROBO O PERDIDA DE TELEFONO",1419103002,16,-18.184999999999999]
[null,"EMPLEADOS: DCTOS EQUIPOS CUOTAS CLARO 05",1419103016,16,316.53500000000003]
[null,"RECLAMACIONES  A TERCEROS",1629101000,16,6221.37]
[null,"VME DEUDORES Y FUNCIONARIOS Y EMPLEADOS",1629109900,16,-0.19800000000000001]
[null,"DEPOSITOS EN GARANTIA REAL STATE",1644101000,16,348.81400000000002]
[null,"VME OTROS ACTIVOS",1644109900,16,27205.873]
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[null,"ENTREGAS A RENDIR",1681101045,40,0.222]
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[null,"TARCRED AMERICAN EXPRESS",1689101023,16,51.308999999999997]
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[null,"CTA X COBRAR BIF PP",1689101037,16,511.41300000000001]
[null,"CXC RECARGA EN LINEA BANCO FINANCIERO",1689101047,16,8.91]
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[null,"CXC BN PP",1689101051,16,1422.232]
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[null,"CXC CAJA TRUJILLO",1689101056,16,52.417999999999999]
[null,"CXC CAJA CELLPOWER",1689101057,16,85.51]
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[null,"CXC RECAUD DISASHOP",1689101063,16,346.21100000000001]
[null,"CXC RECAUD CUSCO",1689101064,16,37.122999999999998]
[null,"CXC CAJA AREQUIPA",1689101072,16,101.592]
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[null,"CXC RECAUD SULLANA",1689101163,16,13.329000000000001]
[null,"CXC CAJA HUANCAYO",1689101171,16,11.103]
[null,"OTROS DEUDORES",1689201000,16,643.38199999999995]
[null,"OPERACIONES",1712510000,13,1425056.2560000001]
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[null,"CPE - EQUIPOS CLIENTES MASIVOS",1839801300,34111,-15413.775]
[null,"CPE - EQUIPOS CLIENTES MASIVOS",1839801300,34113,-113110.77099999999]
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[null,"DEP. CPE - SET TOP BOX CV MASIVO (MENORES)",1839801401,34114,-42609.63]
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[null,"DEP. CPE - CABLE MODEM CTE CV TRIBUTARIO CV MASIVO",1839801402,34113,-24285.437000000002]
[null,"DEP. CPE - CABLE MODEM CTE CV TRIBUTARIO CV MASIVO",1839801402,34114,-34583.623]
[null,"DEP. CPE - ANTENAS CLIENTES CV MASIVO (MENORES)",1839801403,34111,-358.30099999999999]
[null,"DEP. CPE - ANTENAS CLIENTES CV MASIVO (MENORES)",1839801403,34113,-2629.3159999999998]
[null,"DEP. CPE - ANTENAS CLIENTES CV MASIVO (MENORES)",1839801403,34114,-3744.2719999999999]
[null,"DEP. CPE - LNB ABONADO CV MASIVO (MENORES)",1839801404,34111,-20.623000000000001]
[null,"DEP. CPE - LNB ABONADO CV MASIVO (MENORES)",1839801404,34113,-151.34]
[null,"DEP. CPE - LNB ABONADO CV MASIVO (MENORES)",1839801404,34114,-215.51499999999999]
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[null,"DEP. UM - ACOMETIDAS/INSTALACION EN CLIENTES",1839801405,34113,-37186.061000000002]
[null,"DEP. UM - ACOMETIDAS/INSTALACION EN CLIENTES",1839801405,34114,-52954.728000000003]
[null,"PUBLICIDAD POR CONTRATOS",1860115100,40,7614.8850000000002]
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[null,"VME OTROS ANTICIPOS",1890109999,40,-605.28300000000002]
[null,"VME RESERVA CUENTAS INCOBRABLES",1911109999,12,-19.632999999999999]
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[null,"COBR. DUDOSA: CLIENTES SGA",1911203100,12,-82841.782000000007]
[null,"RESERVA CUENTAS INCOBRABLES CLIENTES IFRS 9",1911209000,12,-58667.601999999999]
[null,"ALMACEN DE FICHAS",2011111001,20,8.0000000000000002E-3]
[null,"ALMACEN DE TARJETAS GSM",2011112000,20,3368.8589999999999]
[null,"ALMACEN DE ACCESORIOS",2011113001,20,4269.5730000000003]
[null,"MERCADERIAS FIJA INALAMBRICA",2011120001,20,64.975999999999999]
[null,"SIMM CARD (CHIP) - FIJA INALAMBRICA",2011122000,20,7.9240000000000004]
[null,"ALMACEN DE EQUIPO TRANSMISION DE DATOS",2011130001,20,2860.6849999999999]
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[null,"MERCADERIA EN TRANSITO DEL EXTERIOR CELULAR",2810102000,20,3753.5129999999999]
[null,"RECUPERACION DE GARANTIAS",2810102100,20,13.523999999999999]
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[null,"ESTIMACION EQUIPO OBSOLETO CELULAR",2911109000,20,-19125.400000000001]
[null,"F - DESV. EXISTENCIAS DAÑADOS Y OBSOLETO - DATOS",2911109002,20,-119.696]
[null,"TX - LEASING - INST.FIBRA OPTICA LSB 2012",3222102200,3026,23813.022000000001]
[null,"INM - LEASING - INST.SITES LSB 2008 - 2013",3222102212,3025,294262.76799999998]
[null,"MSC - LEASING - EQ. DIVERSOS LSB 2012 - 2013",3226101100,3026,3841.183]
[null,"EQC - LEASING - EQ. COMP. LSB 2012 - 2013",3226201100,3026,8083.7879999999996]
[null,"MV - LEASING - EQ. COMUNIC. LSB 2008 - 2013",3226301100,3026,159232.35999999999]
[null,"TERRENO",3311101000,3021,265525.90600000002]
[null,"INM - TERRENOS - FIJA",3311101009,3021,225329.05499999999]
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[null,"INM - EDIFICIOS - FIJA",3321101009,3022,94012.648000000001]
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[null,"INM - INSTALACIONES Y MEJORAS",3324102100,3022,95331.027000000002]
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[null,"TX - CABLE  DE FIBRA ÓPTICA",3324102300,30141,336507.77600000001]
[null,"PTE - CABLE DE COBRE",3324102309,30141,2037.4459999999999]
[null,"EQUIPO DE TRANSPORTE VEHICULOS",3341101000,3023,11840.793]
[null,"EQT - UNID. TRANSP.-FIJA",3341101009,3023,561.00900000000001]
[null,"EQUIPO DE COMPUTO CENTRAL",3351101000,3024,17737.93]
[null,"MUEBLES Y ENSERES - FIJA",3351101002,3027,2500.9479999999999]
[null,"EQC - EQ. COMPUTO - FIJA",3351101018,3024,2911.942]
[null,"MSC - EQUIPO DIVERSO - FIJA",3351101038,30155,1451.896]
[null,"EQUIPO DE COMPUTO PERIFERICO",3361101000,3024,3117.5720000000001]
[null,"BASE STATION CONTROLLER (BSC)",3362101000,30134,2992.598]
[null,"CX - CENTRALES TELEFONICAS ( SOFTSWITCH )",3362101001,30132,8160.1469999999999]
[null,"CX - CENTRALES TELEFONICAS ( SOFTSWITCH )",3362101001,30133,89.340999999999994]
[null,"CPE - EQUIPO CPE CLIENTES",3362101003,30114,411392.03499999997]
[null,"CPE - CABLE MODEM CLIENTE",3362101005,30111,26418.473999999998]
[null,"CPE - CABLE MODEM CLIENTE",3362101005,30114,28521.734]
[null,"PTE - EQUIPO PARA TELEFONIA PUBLICA",3362101007,30112,53647.982000000004]
[null,"PTE - CABLE COAXIAL",3362101009,30141,134864.77299999999]
[null,"CONMUTADORES PARA DATOS",3362101011,30132,32611.076000000001]
[null,"CONMUTADORES PARA DATOS",3362101011,30133,357.041]
[null,"MSC - EQUIPO DIVERSO",3362101012,30155,287589.766]
[null,"SERVIDORES (DATA CENTER)",3362101013,30152,106737.34]
[null,"TX - MULTIPLEXOR EST.IMPU",3362101014,30142,1783.9690000000001]
[null,"CENTRAL DE DATOS GPRS",3362101016,30134,6567.1620000000003]
[null,"MEDIA GATEWAY",3362101017,30135,1953.989]
[null,"MSC SERVER",3362101018,30134,12127.147999999999]
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[null,"SERVIDORES",3362101021,30152,88397.521999999997]
[null,"PTE - CABLE  DE FIBRA OPTICA",3362101026,30141,30198.431]
[null,"CANALIZACION",3362101027,30146,235863.98]
[null,"PTE - POSTES",3362101028,30146,2836.779]
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[null,"PTI - EQUIPO DE CABECERA",3362101030,30136,15748.196]
[null,"UM - ACOPLADORES DE RED",3362101031,3012,592.04100000000005]
[null,"CONMUTADORES",3362101033,3024,910.71699999999998]
[null,"CENTRAL DE DATOS 4G",3362101035,30134,8837.8909999999996]
[null,"PTE - MULTITAPS",3362101037,30146,10851.023999999999]
[null,"PTI - CODIFICADORES/DECODIFICADORES",3362101107,30136,4462.3010000000004]
[null,"PTI - CONTROLADORES CMTS",3362101108,30134,45217.500999999997]
[null,"PTI - EQUIPO DE ACCESO A RED DE DATOS",3362101109,30137,105022.93799999999]
[null,"PTI - GABINETES/CHASIS/RACKS",3362101110,30136,11041.397999999999]
[null,"PTI - INSTRUMENTOS",3362101111,3027,2527.9409999999998]
[null,"PTI - MODULADORES/DEMODULADORES",3362101112,30136,2251.54]
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[null,"PTI - SWITCHES",3362101114,30137,5886.6260000000002]
[null,"PTI - TRANSMISORES OPTICOS",3362101115,30142,60218.832999999999]
[null,"UM - AMPLIFICADORES",3362101116,3012,42054.701999999997]
[null,"UM - ANTENAS RECEPTORAS",3362101117,3012,305.56299999999999]
[null,"MULTIPLEXORES",3362101122,30142,17972.78]
[null,"MULTIPLEXORES",3362101122,30145,4.5439999999999996]
[null,"RUTEADORES CELULARES",3362101123,30137,63983.355000000003]
[null,"RUTEADORES CELULARES",3362101123,30145,2447.4929999999999]
[null,"TARJETAS",3362101124,30142,31009.414000000001]
[null,"MICROONDAS",3362101125,30142,51212.124000000003]
[null,"BASE TRANSCEIVER STATION (BTS)",3362101126,30143,65127.1]
[null,"REPETIDORES GSM",3362101127,30143,1614.9639999999999]
[null,"MICROCELULAS GSM",3362101128,30143,1737.2260000000001]
[null,"UNIVERSAL MOBILE TELECOMMUNICATIONS SYS",3362101129,30143,76079.899999999994]
[null,"REPETIDORES 3G",3362101130,30143,836.87300000000005]
[null,"LONG TERM EVOLUTION (4G)",3362101131,30143,284573.43300000002]
[null,"MV - INSTALAC. EQUIPOS COMUNICAC. ARRENDADOS",3362101132,30155,176318.66200000001]
[null,"AIRES ACONDICIONADOS",3362101133,30155,31426.1]
[null,"EQUIPO DE FUERZA",3362101134,30151,110861.9]
[null,"PTI - CONVERSORES",3362101138,30135,3355.9459999999999]
[null,"TX - CONMUTADORES PARA DATOS",3362101139,30142,11926.171]
[null,"TX - EQUIPO OPTICO",3362101140,30142,4153.8540000000003]
[null,"TX - EQUIPO OPTICO",3362101140,30145,361.77699999999999]
[null,"TX - GABINETES/CHASIS/RACKS",3362101141,30142,10010.592000000001]
[null,"TX - RECEPTORES SATELITALES/ÓPTICOS",3362101142,30144,22241.753000000001]
[null,"TX - ROUTERS",3362101143,30142,5393.85]
[null,"MOBILIARIO Y EQUIPO",3362101237,3027,22547.851999999999]
[null,"PTE - NODOS OPTICOS",3362101238,30142,102236.436]
[null,"PTE - EQUIPO MTTO. TPI/TPE",3362101723,30112,1.6970000000000001]
[null,"CPE - ANTENAS CLIENTES",3362102138,30113,25559.149000000001]
[null,"CPE - MANTENIMIENTO CLIENTES",3362102139,30111,3927.9369999999999]
[null,"CPE - MANTENIMIENTO CLIENTES",3362102139,30113,15789.966]
[null,"CPE - MANTENIMIENTO CLIENTES",3362102139,30114,19242.445]
[null,"CPE - LNB ABONADO",3362102140,30113,3396.2890000000002]
[null,"CPE - SET TOP BOX",3362102142,30113,97957.601999999999]
[null,"UM - ACOMETIDAS/INSTALACION EN CLIENTES",3362102144,3012,189477.52]
[null,"CPE - EQUIPOS CLIENTES MASIVOS",3365901011,30111,15367.037]
[null,"CPE - EQUIPOS CLIENTES MASIVOS",3365901011,30113,112767.79399999999]
[null,"CPE - EQUIPOS CLIENTES MASIVOS",3365901011,30114,160586.728]
[null,"CPE - SET TOP BOX CV MASIVO (MENORES)",3365902001,30111,9347.5720000000001]
[null,"CPE - SET TOP BOX CV MASIVO (MENORES)",3365902001,30113,68595.207999999999]
[null,"CPE - SET TOP BOX CV MASIVO (MENORES)",3365902001,30114,97682.854000000007]
[null,"CPE - CABLE MODEM CTE CV TRIBUTARIO CV MASIVO (MEN",3365902002,30111,10532.269]
[null,"CPE - CABLE MODEM CTE CV TRIBUTARIO CV MASIVO (MEN",3365902002,30113,77288.857999999993]
[null,"CPE - CABLE MODEM CTE CV TRIBUTARIO CV MASIVO (MEN",3365902002,30114,110063.027]
[null,"CPE - ANTENAS CLIENTES CV MASIVO (MENORES)",3365902003,30111,860.97500000000002]
[null,"CPE - ANTENAS CLIENTES CV MASIVO (MENORES)",3365902003,30113,6318.0870000000004]
[null,"CPE - ANTENAS CLIENTES CV MASIVO (MENORES)",3365902003,30114,8997.2579999999998]
[null,"CPE - LNB ABONADO CV MASIVO (MENORES)",3365902004,30111,49.006999999999998]
[null,"CPE - LNB ABONADO CV MASIVO (MENORES)",3365902004,30113,359.625]
[null,"CPE - LNB ABONADO CV MASIVO (MENORES)",3365902004,30114,512.12300000000005]
[null,"UM - ACOMETIDAS/INSTALACION EN CLIENTES",3365902005,30111,12060.752]
[null,"UM - ACOMETIDAS/INSTALACION EN CLIENTES",3365902005,30113,88505.312999999995]
[null,"UM - ACOMETIDAS/INSTALACION EN CLIENTES",3365902005,30114,126035.795]
[null,"MBL -ACTIVOS MENORES",3369099000,3027,731.83799999999997]
[null,"TELEFONIA PUBLICA RURAL TPR",3369101000,30112,17782.248]
[null,"PTI - HERRAMIENTAS MÓVIL",3369101026,3027,817.88400000000001]
[null,"CORRIENTE ALTERNA GPOS. ELECTROGENOS Y TANQ",3369101027,30151,15538.02]
[null,"MONTACARGAS",3369101029,3023,1077.021]
[null,"MSC - CELULARES CLIENTES BUSINESS",3369102000,30115,32426.942999999999]
[null,"MSC - CELULARES CLIENTES CONSUMER",3369102200,30115,3.0000000000000001E-3]
[null,"DERECHOS DE USO TERC IFRS 16",3392202001,33,892668.83700000006]
[null,"PARTES REL. DERECHOS DE USO GPO AMX IFRS 16",3392202002,33,569059.08400000003]
[null,"CONCESIONES Y DERECHOS - MÓVIL",3411101000,311,1478470.6310000001]
[null,"IRU PARTES RELACIONADAS",3411101010,316,16968.062999999998]
[null,"IRU TERCEROS",3411101011,316,171572.43700000001]
[null,"DESARROLLO SW - FIJA",3412101000,314,899.50599999999997]
[null,"CONCESIONES Y DERECHOS - FIJA",3419101000,311,12559.8]
[null,"LICENCIAS DE SOFTWARE",3431101000,312,746503.11199999996]
[null,"LICENCIAS - FIJA",3431101009,312,17741.008999999998]
[null,"DESARROLLO DE SOFTWARE",3431102000,314,467433.55099999998]
[null,"REVAL. IRU - TERCEROS",3462101422,316,0.58299999999999996]
[null,"ISR DIFERIDO - ACTIVO",3711103000,49,329.19]
[null,"DEP. INM - EDIFICIOS - FIJA",3910101009,3421,-39306.249000000003]
[null,"DEP. CABLE DE COBRE",3910102209,34141,-1263.8920000000001]
[null,"DIFERIDO ACT LEASEB",3912202010,3425,-9540.134]
[null,"DEP. INM - LEASING - INST.SITES LSB 2008 - 2013",3912202115,3424,-131803.101]
[null,"DIFERIDO ACT LEASEB",3912801100,3425,-153269.63699999999]
[null,"DEP. EDIFICIOS",3913101000,3421,-23418.239000000001]
[null,"DEP. OBRAS CIVILES",3913102000,3421,-4100.22]
[null,"DEP. INSTALACIONES Y MEJORAS",3913102100,3421,-27343.170999999998]
[null,"AMORT. MEJORAS A INMUEBLES ARRENDADOS",3913102116,3421,-348524.86900000001]
[null,"DEP. CABLE  DE FIBRA ÓPTICA",3913102200,34141,-163754.57999999999]
[null,"DEP. EQUIPO DE TRANSPORTE VEHICULOS",3913301000,3422,-8624.134]
[null,"DEP. EQUIPO DE COMPUTO CENTRAL",3913401000,3423,-13655.993]
[null,"DEP. MSC - EQUIPO DIVERSO - FIJA",3913401009,34155,-1425.799]
[null,"MUEBLES Y ENSERES - FIJA",3913401012,3426,-2415.509]
[null,"DEP. EQC - EQ. COMPUTO - FIJA",3913401015,3423,-2904.7240000000002]
[null,"DEP. TELEFONIA PUBLICA CELULAR (TPC)",3913501000,34112,-5943.4690000000001]
[null,"MSC - LEASING - EQ. DIVERSOS LSB 2012 - 2013",3913501001,3425,-3240.5219999999999]
[null,"PTI - HERRAMIENTAS MÓVIL",3913501003,3426,-334.97199999999998]
[null,"DEP. CORRIENTE ALTERNA GPOS. ELECTROGENOS Y TANQ",3913501006,34151,-10916.870999999999]
[null,"DEP. DE MONTACARGAS",3913501012,3422,-490.88200000000001]
[null,"MSC - CELULARES CLIENTES BUSINESS",3913502000,34115,-30211.092000000001]
[null,"MSC - CELULARES CLIENTES CONSUMER",3913502200,34115,-3.0000000000000001E-3]
[null,"DEP ACUM DER DE USO TERCEROS IFRS 16",3913510003,39,-138117.103]
[null,"PARTES REL. DEP ACUM DER DE USO GPO AMX IFRS 16",3913510004,39,-320559.74400000001]
[null,"DEP. EQUIPO DE COMPUTO PERIFERICO",3913701000,3423,-2412.7190000000001]
[null,"EQC - LEASING - EQ. COMP. LSB 2012 - 2013",3913701010,3425,-8048.6710000000003]
[null,"DEP. BASE STATION CONTROLLER (BSC)",3913801000,34134,-1322.0509999999999]
[null,"CPE - MANTENIMIENTO CLIENTES",3913801002,34111,-3923.9270000000001]
[null,"CPE - MANTENIMIENTO CLIENTES",3913801002,34113,-15773.843999999999]
[null,"CPE - MANTENIMIENTO CLIENTES",3913801002,34114,-19222.796999999999]
[null,"DEP. PTE - EQUIPO MTTO. TPI/TPE",3913801003,34112,-1.6930000000000001]
[null,"F - DEP. CABLE  DE FIBRA OPTICA",3913801006,34141,-3498.4609999999998]
[null,"DEP. CANALIZACION",3913801007,34146,-16475.161]
[null,"DEP. POSTES",3913801008,34146,-271.27199999999999]
[null,"DEP. SPLITERS",3913801009,34146,-161.52099999999999]
[null,"DEP. EQUIPO DE CABECERA",3913801010,34136,-3515.058]
[null,"DEP. ACOPLADORES DE RED",3913801011,3412,-289.62299999999999]
[null,"DEP. CONMUTADORES",3913801013,3423,-184.821]
[null,"DEP. CENTRAL DE DATOS 4G",3913801015,34134,-4384.1239999999998]
[null,"DEP. CENTRAL DE DATOS GPRS",3913801050,34134,-4019.846]
[null,"DEP. MEDIA GATEWAY",3913801051,34135,-1481.8779999999999]
[null,"DEP. MSC SERVER",3913801052,34134,-4291.3720000000003]
[null,"DEP. RADIO NETWORK CONTROLLER",3913801053,34134,-809.08100000000002]
[null,"DEP. CONVERSORES",3913801054,34135,-1734.0219999999999]
[null,"PTI - EQUIPO DE MEDICION MÓVIL",3913801055,3426,-4627.8519999999999]
[null,"DEPRECIACION SERVIDORES",3913801056,34152,-63079.565999999999]
[null,"DEP. CONMUTADORES PARA DATOS",3913801057,34142,-6985.1679999999997]
[null,"DEP. EQUIPO OPTICO",3913801058,34142,-1022.434]
[null,"DEP. EQUIPO OPTICO",3913801058,34145,-89.048000000000002]
[null,"DEP. GABINETES/CHASIS/RACKS",3913801059,34142,-6089.7619999999997]
[null,"DEP. MULTIPLEXORES",3913801060,34142,-13966.022999999999]
[null,"DEP. MULTIPLEXORES",3913801060,34145,-3.5310000000000001]
[null,"DEP. RECEPTORES SATELITALES/ÓPTICOS",3913801061,34144,-14575.045]
[null,"DEP. ROUTERS",3913801062,34142,-3376.395]
[null,"DEP.  RUTEADORES CELULARES",3913801063,34137,-38379.919999999998]
[null,"DEP.  RUTEADORES CELULARES",3913801063,34145,-1468.11]
[null,"DEP. TARJETAS",3913801064,34142,-14084.397000000001]
[null,"DEP. MICROONDAS",3913801065,34142,-31440.420999999998]
[null,"DEP. BASE TRANSCEIVER STATION (BTS)",3913801066,34143,-57720.686000000002]
[null,"DEP REPETIDORES GSM",3913801067,34143,-1414.13]
[null,"DEP. MICROCELULAS GSM",3913801068,34143,-1210.8230000000001]
[null,"DEP. UNIVERSAL MOBILE TELECOMMUNICATION",3913801069,34143,-41149.752999999997]
[null,"DEP.  REPETIDORES 3G",3913801070,34143,-469.52800000000002]
[null,"DEP. LONG TERM EVOLUTION 4G (LTE)",3913801071,34143,-73540.933000000005]
[null,"DEP. MV - INSTALAC. EQUIPOS COMUNICAC. ARRENDADOS",3913801072,34155,-101180.125]
[null,"DEP. AIRES ACONDICIONADOS",3913801073,34155,-18453.514999999999]
[null,"DEP. EQUIPO DE FUERZA",3913801074,34151,-47701.205999999998]
[null,"DEP. MOBILIARIO Y EQUIPO",3913801077,3426,-13591.456]
[null,"DEP. CENTRALES TELEFONICAS ( SOFTSWITCH )",3913808001,34132,-7781.0290000000005]
[null,"DEP. CENTRALES TELEFONICAS ( SOFTSWITCH )",3913808001,34133,-85.19]
[null,"DEP. EQUIPO CPE CLIENTES",3913808003,34114,-356707.685]
[null,"DEP. CABLE MODEM CLIENTE",3913808005,34111,-26397.093000000001]
[null,"DEP. CABLE MODEM CLIENTE",3913808005,34114,-28498.651000000002]
[null,"DEP. EQUIPO PARA TELEFONIA PUBLICA",3913808007,34112,-44089.525000000001]
[null,"DEP. CABLE COAXIAL",3913808009,34141,-74202.024000000005]
[null,"DEP. CONMUTADORES PARA DATOS",3913808014,34132,-30520.807000000001]
[null,"DEP. CONMUTADORES PARA DATOS",3913808014,34133,-334.15600000000001]
[null,"DEP. MSC - EQUIPO DIVERSO",3913808016,34155,-266379.03600000002]
[null,"DEP. MULTITAPS",3913808018,34146,-8245.7049999999999]
[null,"DEP. NODOS OPTECOS",3913808020,34142,-50247.917999999998]
[null,"DEP. CODIFICADORES/DECODIFICADORES",3913808022,34136,-3706.3429999999998]
[null,"DEP. CONTROLADORES CMTS",3913808024,34134,-43196.942000000003]
[null,"DEP. EQUIPO DE ACCESO A RED DE DATOS",3913808026,34137,-104980.38]
[null,"DEP. GABINETES/CHASIS/RACKS",3913808028,34136,-4218.3500000000004]
[null,"DEP. INSTRUMENTOS",3913808030,3426,-2505.239]
[null,"DEP. MODULADORES/DEMODULADORES",3913808032,34136,-2068.5729999999999]
[null,"DEP. RECEPTORES SATELITALES/ÓPTICOS",3913808034,34144,-13067.781000000001]
[null,"DEP. SWITCHES",3913808036,34137,-4183.3270000000002]
[null,"DEP. PTI - TRANSMISORES OPTICOS",3913808038,34142,-54253.120999999999]
[null,"DEP SERVIDORES DATA CENTER",3913808040,34152,-39317.538999999997]
[null,"DEP. TX - MULTIPLEXOR EST.IMPU",3913808042,34142,-1781.3710000000001]
[null,"DEP. AMPLIFICADORES",3913808044,3412,-26943.412]
[null,"DEP. ANTENAS RECEPTORAS",3913808046,3412,-256.39400000000001]
[null,"DEP. ANTENAS CLIENTES",3913808135,34113,-25547.955999999998]
[null,"DEP. LNB ABONADO",3913808137,34113,-3398.4650000000001]
[null,"DEP. SET TOP BOX",3913808139,34113,-97897.827999999994]
[null,"DEP. ACOMETIDAS/INSTALACION EN CLIENTES",3913808141,3412,-168461.823]
[null,"AMORT. IRU PARTES RELACIONADAS",3921100013,316,-7235.2479999999996]
[null,"AMORT. IRU TERCEROS",3921100113,316,-72430.400999999998]
[null,"AMORT. CONCESIONES Y DERECHOS - MÓVIL",3921101000,3431,-548761.27599999995]
[null,"AMORT. DESARROLLO SW - FIJA",3921101001,3434,-899.50599999999997]
[null,"AMORT. CONCESIONES Y DERECHOS - FIJA",3921101011,3431,-5530.7030000000004]
[null,"AMORT. LICENCIAS DE SOFTWARE",3921307000,3432,-655502.94499999995]
[null,"AMORT. LICENCIAS - FIJA",3921307009,3432,-17741.008999999998]
[null,"AMORT. DESARROLLO DE SOFTWARE",3921307100,3434,-176887.853]
[null,"MBL -ACTIVOS MENORES",3931590000,3426,-719.33699999999999]
[null,"EQT - UNID. TRANSP.-FIJA",3940101009,3422,-561.00900000000001]
[null,"REVAL. AMORT. IRU - TERCEROS",3962102019,316,-0.48299999999999998]
[null,"IGV: CREDITO FISCAL POR COMPRAS",4011101001,40,6008907.1799999997]
[null,"IGV: OBLIGACION  VENTAS",4011101002,40,-8631702.2239999995]
[null,"IGV: AD VALOREM.",4011101006,40,2201563.983]
[null,"IGV: CREDITO- RECLAMO",4011101011,40,5593.2470000000003]
[null,"IGV: OBLIGACION  VENTAS - SGA",4011101013,40,-625523.38699999999]
[null,"IGV: CREDITO FISCAL FUSIÓN TMX",4011101100,40,187290.85500000001]
[null,"IGV: OBLIGACION  VENTAS-TRANSFERENCIAS GRATUITAS",4011101102,40,-16346.593999999999]
[null,"IGV: X PAGAR - PROVISION BALANCE",4011101199,46,-5593.2470000000003]
[null,"IGV: NO DOMICIL. POR PAGAR",4011201003,46,-6737.4740000000002]
[null,"IGV: NO DOMICIL.CRED.POR UTILIZAR",4011201004,40,890209.51399999997]
[null,"IGV: RETENCION TERCEROS .3%",4011401015,46,-378.73599999999999]
[null,"IMP.A LA RENTA 4TA CATEG.",4017201702,46,-13.452]
[null,"IMP.A LA RENTA 5TA CATEG.",4017301703,46,-2353.9299999999998]
[null,"RETENC.I.RENTA NO DOMICILIADOS 30%",4017401704,46,-3568.52]
[null,"RETENC.I.RENTA NO DOMICIL 15% (01.08.07) ANTES 12%",4017401705,46,-24.204000000000001]
[null,"RETENCION FLETE AEREO INTERNACIONAL",4017401706,46,-4.4999999999999998E-2]
[null,"RETENCION FLETE MARIT INTERNACIONAL",4017401707,46,-0.76200000000000001]
[null,"RETENC.I.RENTA NO DOMICILIADOS 6%",4017401715,46,-859.03]
[null,"ESSALUD",4031101000,46,-1321.8869999999999]
[null,"SISTEMA NACIONAL DE PENSIONES",4032102000,46,-127.54600000000001]
[null,"DETRACCION SPOT  12%",4039101904,46,-3.0510000000000002]
[null,"DETRACCION SPOT  10%",4039101907,46,-40.884999999999998]
[null,"CONTRIBUC: FITEL",4039104000,46,-3481.33]
[null,"CONTRIBUC: OSIPTEL",4039104100,46,-1806.222]
[null,"CONTRIBUC: MTC-EXPL.COMER.SERV.COMUNIC.",4039104200,46,-1798.6220000000001]
[null,"CONTRIBUC: UNIMPRO",4039108100,46,-50.058]
[null,"AFP INTEGRA",4070102000,46,-674.55200000000002]
[null,"AFP PROFUTURO",4070104000,46,-426.255]
[null,"AFP PRIMA",4070106000,46,-654.05700000000002]
[null,"AFP HABITAT",4070107000,46,-475.59800000000001]
[null,"SUELDOS Y SALARIOS POR PAGAR",4111101000,46,204.988]
[null,"SUELDOS POR PAGAR - OTROS",4111105000,46,-121.48699999999999]
[null,"SUELDOS POR PAGAR - PROVISION - BONOS GERENCIALES",4111109001,46,-4520.72]
[null,"PROVISION VACACIONES",4115101000,46,-23607.103999999999]
[null,"P.T.U. PROVISION",4130101000,46,-15645.053]
[null,"BENEFICIOS SOCIALES TRABAJADORES",4151100000,46,-3635.91]
[null,"PROVISIONES TEMPORALES EQUIPOS CELUL",4211108901,42,-584.14400000000001]
[null,"INTECONEXION OTROS CARRIERS",4211109200,42,-26745.909]
[null,"PROVISIONES GENERICAS CELULARES",4211109603,42,54243.472000000002]
[null,"ESTIMACION DE PROVEEDORES",4211109605,42,-74367.134000000005]
[null,"ESTIMACION DE PROVEEDORES PUBLICIDAD",4211109606,42,-2189.998]
[null,"PROVISIONES GENERICAS ALQUILERES OPEX",4211109607,42,-23010.315999999999]
[null,"PROVISIONES GENERICAS SERVICIOS PUBLICOS OPEX",4211109608,42,-12345.393]
[null,"DEUDA POR ARRENDAMIENTO TERC IFRS 16",4211109609,42,-133283.91399999999]
[null,"PARTES REL. ARREND. IFRS 16 GRUPO AMX",4211109610,42,-241796.22500000001]
[null,"DEUDA POR ARRENDAMIENTO TERC IFRS 16",4211109615,42,-609200.04799999995]
[null,"PARTES REL. ARREND. IFRS 16 GRUPO AMX",4211109616,42,-17230.019]
[null,"PUENTE MM / IMPORTACIONES",4211200099,42,-171.804]
[null,"PROVISION TLC OTHER  - EXTERIOR",4211209300,42,5566.7330000000002]
[null,"PUENTE EM/RF-EQUIPOS DATOS",4211300999,42,-284.52300000000002]
[null,"PUENTE MM / IMPORTACIONES-EQUIPO DATOS",4211400099,42,-1.6559999999999999]
[null,"PUENTE MM / IMPORTACIONES",4211400999,42,-13.846]
[null,"ENTRADA DE MERCANCIAS SIN FACTURA",4211409999,42,-41720.084999999999]
[null,"ESP PUENTE EM/RF-TELEFONOS CELULAR",4211499999,42,-106276.24400000001]
[null,"PUENTE EM/RF-SUMINISTROS (MERCPREMFIDEUTILETC)",4211509999,42,-98.525000000000006]
[null,"PUENTE EM/RF-GASTOS (OPEX)",4211609999,42,-74080.664000000004]
[null,"ESP PUENTE EM/RF-GASTOS (OPEX)",4211699999,42,75070.894]
[null,"PUENTE PLANILLA PROVISION",4211888888,42,-458.83600000000001]
[null,"PUENTE EM/RF-COMISIONES DISTRIBUIDORES",4211899999,42,-9551.7780000000002]
[null,"FACTURAS POR PAGAR: NACIONALES CELULARES",4212101001,42,-200416.64300000001]
[null,"FACTURAS POR PAGAR: NACIONALES OPEX",4212101005,42,-5324.17]
[null,"FACTURAS POR PAGAR: NACIONALES ALQUILERES OPEX",4212101007,42,-6446.2089999999998]
[null,"PROVEEDORES DIVERSOS (SERVICIOS)",4212101093,42,-157319.32500000001]
[null,"IMPUESTOS POR PAGAR AL GOBIERNO",4212101097,46,-2301.09]
[null,"FACTURAS POR PAGAR: TLC OTHER NACIONALES",4212101100,42,-33630.256000000001]
[null,"PROVISIÓN DESMANTELAMIENTO",4212108001,461,-120197.341]
[null,"VME PROVEEDORES",4212109916,42,5202.5309999999999]
[null,"VME PROVEEDORES PLANTA",4212129999,42,1419.549]
[null,"DISTRIBUIDORES",4212201000,42,-6482.7610000000004]
[null,"FACTURAS POR PAGAR: NACIONALES DISTRIBUIDORES OPEX",4212201005,42,-2.766]
[null,"FACTURAS POR PAGAR: NACIONALES DISTRIBUIDORES PUBL",4212201006,42,-0.17599999999999999]
[null,"VME ACREEDORES Y DISTRIBUIDORES",4212202006,42,1618.788]
[null,"VME DEUDA POR ARRDMTO TERC IFRS 16",4212202008,42,-139.08699999999999]
[null,"VME DEUDA POR ARRDMTO TERC IFRS 16 LP",4212202009,42,4937.2730000000001]
[null,"OPERADORES ROAMING-INTERCONEXIONES",4212202100,42,-2446.2759999999998]
[null,"PROVEEDORES EQUIPO CELULAR",4212302001,42,-60354.072999999997]
[null,"FACTURAS POR PAGAR: EXTERIOR OPEX",4212302005,42,-3728.8409999999999]
[null,"ARRENDAMIENTO",4212302007,42,-17.672000000000001]
[null,"GOOGLE CARRIER BILLING",4212302008,42,-96.366]
[null,"ANTICIPOS OTORGADOS: SERVICIOS E INSTITUCIONES",4221105000,16,66.674000000000007]
[null,"ANTICIPOS OTORGADOS:  CON FACTURA",4221108000,16,-21.5]
[null,"HONORARIOS",4242101008,42,-56.210999999999999]
[null,"PROVISION AFILIADAS",4311309401,43,-74896.990000000005]
[null,"PROVISIÓN PROVEEDORES ROAMING",4311309408,43,-3543.1529999999998]
[null,"PROVISION AFILIADAS-CARSO",4311509410,43,-63616.084000000003]
[null,"PARTES RELACIONADAS AMX",4312303001,43,-254523.99299999999]
[null,"VME PARTES RELACIONADAS AMX",4312309921,43,691.71]
[null,"PARTES RELACIONADAS CARSO",4312503100,43,-15675.12]
[null,"INTERES POR OBLIGACIONES BANCARIAS",4520109100,45,-6402.8649999999998]
[null,"DEUDA BANCARIA",4520109998,45,-1530762.5]
[null,"DEUDA BANCARIA",4520109999,45,-1171250]
[null,"FACTURAS POR PAGAR: NACIONALES REPUESTOS CAPEX",4654100001,42,-13790.941000000001]
[null,"FACTURAS POR PAGAR: NACIONALES CAPEX",4654100002,42,-162767.003]
[null,"EPS: EPS ADICIONAL",4654100065,46,-998.78899999999999]
[null,"EPS: HIJOS MAYORES Y PRACTICANTES",4654100066,46,-49.296999999999997]
[null,"EPS: PADRES",4654100067,46,-14.821]
[null,"EPS: SEGURO COMPLEMENTARIO DE TRABAJO Y RIESGO",4654100069,46,4.7249999999999996]
[null,"PUENTE EM/GTOS PRESUPUESTADOS IMPORTACIONES (CAPEX",4654109999,42,-16836.75]
[null,"PUENTE EM/BIENES IMPORTADOS (CAPEX)",4654189999,42,-36151.264000000003]
[null,"PUENTE EM/RF-ACTIVO FIJO (CAPEX)",4654199999,42,-257067.21799999999]
[null,"PLANTA Y RED EXTERNA",4654302001,42,-6244.4759999999997]
[null,"PLANTA Y RED INTERNA",4654302002,42,-1975.8820000000001]
[null,"ESP PUENTE EM/RF-ACTIVO FIJO (CAPEX)",4654989999,42,95299.429000000004]
[null,"ESP PUENTE EM/GTOS PRESUPUESTADOS IMPORTACIONES (C",4654999999,42,-1351.8879999999999]
[null,"DEPOSITOS EN GARANTIAS- CLIENTES FIJA",4670101001,46,-48.52]
[null,"DEPOSITOS EN GARANTIAS- CLIENTES POST PAGO-NUEVA",4670102000,46,-4887.7690000000002]
[null,"DEPOSITOS EN GARANTIA DEALRES",4670105000,46,-35082.525999999998]
[null,"DEPOSITOS EN GARANTIAS- PRENDAS CME",4670106000,46,-692.37800000000004]
[null,"PENSION ALIMENTICIA",4699101000,46,0.38300000000000001]
[null,"ACREEDORES DIVERSOS (DIFERENTE A LA OPER) CPD",4699101003,46,-126.572]
[null,"FUNCIONARIOS Y EMPLEADOS",4699101004,46,-359.334]
[null,"CHEQUES NO ENTREGADOS AL PROVEEDOR",4699101007,46,-1381.087]
[null,"CHEQUES NO ENTREGADOS A LOS CLIENTES",4699101008,46,-830.72799999999995]
[null,"DEVOLUCION OSIPTEL CLIENTES",4699102000,46,-5491.2849999999999]
[null,"CLIENTES DEVOLUCION SALDOS A FAVOR",4699102001,46,-28546.339]
[null,"SEGURO OPCIONAL",4699909997,46,-8.5120000000000005]
[null,"CONTINGENCIAS  FISCALES, LABORALES Y ADMINISTRATIV",4811000004,48,-115752.03]
[null,"VENTAS  DIFERIDAS",4960100000,491,-66074.956999999995]
[null,"VENTAS DIFERIDAS DEVOLUCION DE EQUIPOS SUBSIDIO",4960100003,491,-825.28700000000003]
[null,"VENTAS  DIFERIDAS RECARGA",4960200000,491,-21313.172999999999]
[null,"VENTAS  DIFERIDAS C.F.A  FACT PP",4960300000,491,-70750.777000000002]
[null,"VENTAS  DIFERIDAS CLARO CLUB PP",4960400000,491,-29895.510999999999]
[null,"VENTAS DIFERIDAS CLARO CLUB PREPAGO",4960400001,491,-2401.3000000000002]
[null,"VENTAS DIFERIDAS PROMOCIONES",4960400002,491,-40.893999999999998]
[null,"F - VENTAS DIFERIDAS CLARO CLUB HFC",4960400003,491,-6661.85]
[null,"VENTAS DIFERIDAS RENTAS ADELANTADAS",4960400011,491,-3569.1080000000002]
[null,"OTRAS GANANCIAS DIFERIDAS",4969101000,491,-43777.533000000003]
[null,"INGRESOS DIFERIDOS DTH",4969101001,491,-356.59800000000001]
[null,"INGRESOS DIFERIDOS HFC",4969101002,491,-18710.004000000001]
[null,"DIFERIDO ACT LEASEB",4970201001,3424,-55402.673000000003]
[null,"DEP - LEASING - EQ. COMUNIC. LSB 2008 - 2013",4970201001,3425,-59941.665000000001]
[null,"DEP. TX - LEASING - INST.FIBRA OPTICA LSB 2012",4970201001,3425,-7022.7860000000001]
[null,"DIFERIDO ACT LEASEB",4970201001,3425,-2984.422]
[null,"DIFERIDO ACTIVO LEASEBACK/COSTO",4970202001,3424,129249.902]
[null,"DIFERIDO ACTIVO LEASEBACK/COSTO",4970202001,3425,6962.308]
[null,"REVAL. DEP.MV - Leasing - Eq. Comunic. Lsb 2008 -",4970202001,3425,139915.59599999999]
[null,"REVAL. DEP.TX - Leasing - Inst.Fibra Optica Lsb 20",4970202001,3425,16379.157999999999]
[null,"CAPITAL SOCIAL FIJO",5011100000,50,-1342579.5109999999]
[null,"ACTUALIZACION DEL CAPITAL",5011100001,50,-19190.862000000001]
[null,"CAPITAL SOCIAL  A.C.M.",5011801000,50,-103344.318]
[null,"CAPITAL ADICIONAL. EMISION",5210100000,52,-403.584]
[null,"UTILIDAD/PERDIDA EN COMPRA/VENTA DE ACCIONES",5651010000,591,-265252.68400000001]
[null,"PERDIDA NO REALIZA ACTIVO NO FINANCIERO-ACCIONES",5651010002,591,201567.91399999999]
[null,"RESULT NO REALI ACTIVO NO FINANCIERO-ACCIONES IFRS",5651010079,591,321038.826]
[null,"RESERVA LEGAL",5820101000,58,-406176.52]
[null,"RESERVA PATRIMONIAL",5840101000,581,-2391712.0589999999]
[null,"RESERVA DE PRIMA DE FUSIÓN TMX",5840101100,50,-565767.91099999996]
[null,"RESULTADOS EJERCICIOS ANTERIORES",5911100000,591,-2179537.94]
[null,"IAS - RESULTADOS ACUMULADOS",5911100001,591,43118.69]
[null,"RESULTADOS ACUMULADOS-RENTA DIFERIDA",5911100088,591,2398141.2820000001]
[null,"RESULTADOS ACUMULADOS FUSIÓN TMX",5911100100,591,32061.909]
[null,"AMOVP/ RESULTADOS ACUMULADOS",5911107000,591,2934.2950000000001]
[null,"RESULTADOS ACUMULADOS - AJUSTE AMOV",5911109000,591,-220786.44899999999]
[null,"RESULTADO EJERCICIO ANTERIOR",5911110000,591,-60630.258000000002]
[null,"RESULTADOS DEL EJERCICIO RENTA DIF.",5911110088,591,-129392.53599999999]
[null,"RESULTADOS ACUMULADOS - ADOPCION IFRS",5911110089,591,-144041.353]
[null,"RESULTADOS DE AÑOS ANTERIORES IFRS 9",5911110090,59,7250.482]
[null,"RESULTADOS DEL EJERCICIO FUSIÓN TMX",5911110100,591,40465.35]
[null,"EFECTO DE ADOPCIÓN NETO DE DIFERIDO IFRS 15",5911119000,591,-252224.481]
[null,"EFECTO DE ADOPCIÓN NETO DE DIFERIDO IFRS 9",5911119001,591,40925.027000000002]
[null,"RESULTADOS DE AÑOS ANTERIORES IFRS 15",5911119004,59,23915.919999999998]
[null,"REI DE BALANCE 2001",5921120000,591,5927.3630000000003]
[null,"REI DE BALANCE 2003",5921140000,591,-6279.7460000000001]
[null,"REI DE BALANCE 2004",5921150000,591,529.92700000000002]
[null,"RESULTADOS ACUMULADOS A.C.M. 2000-2001",5980101000,591,27390.048999999999]
[null,"RESULTADOS DEL EJERCICIOS A.C.M.- 2002",5980102000,591,16049.897999999999]
[null,"RESULTADOS DEL EJERCICIOS A.C.M.- 2003",5980103000,591,8350.8169999999991]
[null,"RESULTADOS DEL EJERCICIOS A.C.M.- 2005",5980105000,591,8140.7920000000004]
[null,"RESULTADOS DEL EJERCICIOS A.C.M.- 2006",5980105002,591,6517.6109999999999]
[null,"AMOV /RESULTADOS DEL EJERCICIOS A.C.M.- AÑOS",5980105003,591,49952.881000000001]
[null,"RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT CORRIENTE",5980105090,591,547.09699999999998]
[null,"RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT NO CORR",5980105091,591,1593127.477]
[null,"RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT FIJO",5980105092,591,516349.68400000001]
[null,"RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA PAS CORRIENTE",5980105093,591,-33.630000000000003]
[null,"RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA INGRESOS",5980105095,591,-154096.18400000001]
[null,"RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA GASTOS",5980105096,591,375831.51299999998]
[null,"RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA OTROS GASTOS - INGRESOS",5980105097,591,-150366.88099999999]
[null,"RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA IMPUESTOS",5980105098,591,-104047.053]
[null,"SUELDOS Y SALARIOS",6211101020,62,169833.967]
[null,"ASIGNACION FAMILIAR",6211101030,62,2403.864]
[null,"HORAS EXTRAS",6211101040,62,4010.7339999999999]
[null,"OTRAS REMUNERAC.AFECTAS",6211101050,62,2756.9430000000002]
[null,"BONIFICAC.X MOVILIDAD",6211101510,62,2838.8359999999998]
[null,"BONO POR ESCOLARIDAD",6211101511,62,1499.472]
[null,"BONIFICACIÓN POR FALLECIMIENTO",6211101512,62,63.16]
[null,"BONIFICACIÓN POR NACIMIENTO",6211101513,62,228.78]
[null,"OTRAS ASIGNACIONES OTORGADAS",6211101514,62,2475.5569999999998]
[null,"VALES DE ALIMENTACION",6211101515,62,2757.4209999999998]
[null,"COMISIONES APERTURA PDV",6212101000,62,143.43799999999999]
[null,"COMSION RECARGA FISICA",6212101100,62,116.095]
[null,"COMISION ALTA PLANILLA PREPAGO CADENA",6212101102,62,124.43600000000001]
[null,"COMISION ALTA PLANILLA POST PAG. CADENA",6212101104,62,189.59700000000001]
[null,"COMISION ALTA PLANILLA POST PAG. BUSINESS",6212101105,62,5151.241]
[null,"COMISION ALTA PLANILLA PREPAGO DACS",6212101111,62,364.95]
[null,"COMISION ALTA PLANILLA POST PAG. DACS",6212101112,62,981.73500000000001]
[null,"COMISION. DTH : CABLE SATELITAL",6212101115,62,810.53599999999994]
[null,"COMISION  HFC : CABLE SATELITAL",6212101116,62,1287.4059999999999]
[null,"COMISION  MDO. EMPRESARIAL FIJO",6212101117,62,6877.2809999999999]
[null,"COMISION   VENTA DCTA PUBLICIDAD",6212101118,62,233.999]
[null,"BONO CUMPL OBJETIVO POST PAG COMERC-CONSUMER",6212101202,62,437.09899999999999]
[null,"COMISION RETENCION",6212101901,62,1553.8910000000001]
[null,"COM.ALTA POSTPAGO CONSUMER",6212101905,62,1816.434]
[null,"COM.ALTA POSTPAGO BUSINESS",6212101906,62,113.85599999999999]
[null,"COM.ALTA PREPAGO",6212101907,62,200.70699999999999]
[null,"COMISION DE RENOVACION",6212101909,62,1010.692]
[null,"COMISION DE SERV. VALOR AGREGADO CADENA",6212101910,62,121.788]
[null,"COMISION RECARGA VIRTUAL",6212101911,62,753.04100000000005]
[null,"COM. ALTA TEL. FIJA INALAMBRICA",6212101912,62,325.52699999999999]
[null,"COMISIONES OTRAS",6212101913,62,380.11200000000002]
[null,"COMISION DE SERV. VALOR AGREGADO DACS",6212101914,62,97.486999999999995]
[null,"GRATIFICACIONES (JUL/DIC)",6214100000,62,38393.364000000001]
[null,"VACACIONES",6215101000,62,-372.46699999999998]
[null,"VACACIONES : GOZADAS",6215101020,62,16568.744999999999]
[null,"INDEMNIZACION X CESE",6230101200,62,767.04100000000005]
[null,"COMISION VOZ - CONSULTORES CORPO.",6230101405,62,2526.759]
[null,"COMISION MENSAJERIA - CONSULTORES CORP.",6230101406,62,60.537999999999997]
[null,"COMISION INTERNET MOVIL - CONSULTORES CORP.",6230101407,62,476.125]
[null,"COMISION OTROS VAS - CONSULTORES CORP.",6230101409,62,36.618000000000002]
[null,"COMISION BAM - CONSULTORES CORP.",6230101410,62,40.332000000000001]
[null,"CAPACITACION CORPORATIVA",6240101000,62,1295.922]
[null,"CAPACITACION DE TERCEROS",6240102000,62,2.4590000000000001]
[null,"CAPACITACION TECNICA :COMERCIAL",6240102002,62,39.83]
[null,"CAPACITACION  TERCEROS DAC",6240102033,62,48.003999999999998]
[null,"BOTIQUIN MEDICINAS CONSULTAS",6250101020,62,148.93100000000001]
[null,"UNIFORMES E INSTRUMENTOS TRABAJO",6250101030,62,1390.69]
[null,"COMISION PORTABILIDAD",6250101040,62,1026.654]
[null,"PRACTICANTES PROFESIONALES",6250101060,62,912.98199999999997]
[null,"PRACTICANTES PRE-PROFESIONALES",6250101080,62,1758.5219999999999]
[null,"EQUIPOS E IMPLEMENTOS DE TRABAJO",6250101200,62,258.91800000000001]
[null,"SEGURO DE VIDA GPO",6270101601,62,129.54900000000001]
[null,"ESSALUD (SIST.NAC.SALUD)",6271101300,62,15572.433999999999]
[null,"SEGURO COMPLEM.DE TRABAJO DE RIESGO",6273101500,62,82.197999999999993]
[null,"SEGURO DE VIDA",6274101600,62,271.42099999999999]
[null,"ENTIDAD PRESTADORA DE SALUD",6275101700,62,12410.744000000001]
[null,"ENTIDAD PRESTADORA DE SALUD  PADRES",6275101701,62,165.73599999999999]
[null,"C.T.S. (COMPENSACIÓN POR TIEMPO DE SERVICIO)",6291101000,62,21142.99]
[null,"SERV. TRANSPORTE DIV. Y/O MUDANZAS",6311101000,63,1724.7380000000001]
[null,"TRASLADO DE VALORES",6311102000,63,3058.1190000000001]
[null,"MOVILIDAD LOCALESTACION.PEAJES",6311201010,63,1284.174]
[null,"ESTACIONAMIENTO.PEAJES Y OTROS",6311201030,63,126.364]
[null,"GASTO DE VIAJE NACIONAL: TRANSPORTE-GASOLINA-PEAJE",6311201040,63,968.74699999999996]
[null,"MOVILIDAD  SIN SUSTENTO  EN GTOS. DE VIAJE",6311202020,63,322.37700000000001]
[null,"GASTO DE VIAJE INTERNACIONAL: TRANSPOR-MOVILIDAD",6311202040,63,174.238]
[null,"CORREOS",6312101010,63,1201.1659999999999]
[null,"CORREOS-FACTURACION",6312101020,63,2765.326]
[null,"GASTO DE VIAJE NACIONAL: HOTEL",6313101000,63,1041.5360000000001]
[null,"GASTO DE VIAJE INTERNACIONAL: HOTEL",6313102000,63,128.762]
[null,"GASTO DE VIAJE NACIONAL: ALIMENTOS",6314101000,63,738.61900000000003]
[null,"GASTO DE VIAJE INTERNACIONAL: ALIMENTOS",6314102000,63,21.887]
[null,"GASTO DE VIAJE NACIONAL: TASAS EMBARQUE",6315101000,63,4.0519999999999996]
[null,"GASTO DE VIAJE NACIONAL: OTROS GASTOS",6315101001,63,66.861000000000004]
[null,"GASTO DE VIAJE INTERNACIONAL: OTROS GASTOS",6315102001,63,0.73099999999999998]
[null,"GASTO DE VIAJE CONTRATO LABORAL (NO ACEP.TRIB.)",6315103000,63,184.108]
[null,"GASTO DE VIAJE CAPAC.UNIVERSIDAD CLARO",6315107000,63,0.61]
[null,"COMISION   FFVV UNIVIRSITARIO PROYECTOS",6320601000,63,5739.0919999999996]
[null,"SERVICIO CONSULTORIA DIVERSA",6321101000,63,4688.3530000000001]
[null,"HONORARIOS ABOGADOS",6322102000,63,337.66399999999999]
[null,"GASTOS NOTARIALES - RR.PP.-CORRETAJES",6322104000,63,330.62900000000002]
[null,"GASTOS PREJUDICIALES",6322104100,63,2034.71]
[null,"GASTOS JUDICIALES",6322104200,63,296.423]
[null,"SERVICIO DE AUDITORIA",6323101000,63,1072.6020000000001]
[null,"TRAMITES Y GASTOS LEGALES",6326103100,63,1533.17]
[null,"HON. Y/O  SERV.APOYO INDEPENDIENTES",6329101000,63,3475.5439999999999]
[null,"GASTOS ADMINISTRATIVOS DE COBRANZAS",6329204300,63,9219.3019999999997]
[null,"HONORARIO PROFESIONAL OTROS",6329306000,63,24.721]
[null,"DESMONTAJE DE EQUIPO DE SITIOS CANCELAD",6330101000,63,2710.3420000000001]
[null,"HABILITACIONES DE NODOS Y ANTENAS",6330101001,63,383.452]
[null,"GASTOS DE MANTENIMIENTO IRU",6330109000,63,1426.58]
[null,"MANTENIMIENTO IRU",6330109040,63,605.471]
[null,"HABILITACION: LOCAL COMERCIAL",6330201000,63,1096.702]
[null,"MANTENIMIENTO: LOCAL COMERCIAL",6330201053,63,1990.415]
[null,"HABILITACION: LOCAL ADMINISTRATIVO",6330202000,63,287.40600000000001]
[null,"HABILITACION: LOCAL SEDE TECNOLOGICA",6330203000,63,46.5]
[null,"HABILITACION: LOCAL SEDE TECNOLOGICA",6330203001,63,5.4939999999999998]
[null,"HABILITACION: EQUIPOS DTH",6330203071,63,180.608]
[null,"SERV POST VENTA CLIENTES HFC",6330203072,63,3747.24]
[null,"HABILITACION: DACS",6330209000,63,268.45100000000002]
[null,"MANTEN Y REPAR:EQUIP.DE COMUN PUBLICA MOVIL",6340108001,63,214.815]
[null,"MANTEN Y REPAR:EQUIP.DE COMUN PUBLICA",6340108002,63,63.847999999999999]
[null,"MANTENIM Y REPARAC: LOCAL",6343101000,63,6628.9070000000002]
[null,"MANTENIM Y REPARAC: SEDES TECNOLOGICAS",6343101100,63,724.71699999999998]
[null,"MANTENIM Y REPARAC: SEDES TECNOLOGICAS",6343101101,63,391.505]
[null,"MANTENIM Y REPARAC:LOCALES DACS",6343101300,63,1569.875]
[null,"OTROS SERV LOCALES COMERCIALES",6343101325,63,740.01599999999996]
[null,"MANTTO. DE CENTRALES",6343101400,63,1154.625]
[null,"MANTENIM. VEHICULOS EJECUTIVOS",6343102000,63,125.60599999999999]
[null,"MANTENIM. VEHICULOS OPERATIVOS RED",6343102100,63,742.97199999999998]
[null,"MANTENIM. VEHICULOS OPERAT.COMERCIAL",6343102200,63,86.837000000000003]
[null,"MANTENIM Y REPARAC: HARDWARE SERVIDORES",6343105000,63,8480.2340000000004]
[null,"MANTENIM Y REPARAC: HARDWARE PCS",6343105100,63,1.9350000000000001]
[null,"MANTEN. DE SISTEMAS / APLICATIVOS",6343107000,63,48499.682000000001]
[null,"BOLSA DE HORAS - SOPORTE TI",6343107012,63,20677.044999999998]
[null,"MANTENIM Y REPARAC: SITES",6343204000,63,40159.161]
[null,"MANTTO. GARANTIA EXTENDIDA",6343204001,63,49157.703999999998]
[null,"MANTENIM Y REPARAC: POPS Y ANTENAS",6343204004,63,1169.9480000000001]
[null,"MANTEN. Y REPAR.-EQUIPOS DE COMUNICACIONES",6343208000,63,47.374000000000002]
[null,"MANT.GRUPOS ELECTROGENOS Y AIRE ACONDICIONADO",6343303100,63,1123.347]
[null,"MANT.GRUPOS ELECTROGENOS Y AIRE ACONDICIONADO",6343303101,63,16.611000000000001]
[null,"MANTENIM Y REPARAC: SEGURIDAD ELECTRONICA",6343303400,63,1197.8900000000001]
[null,"MANTENIM Y REPARAC:EQUIPO DIV.MENORES",6343303500,63,143.572]
[null,"MANTENIM Y REPARAC:DESINSTALACION FIJA",6343303600,63,192.7]
[null,"MANTENIM Y REPARAC:EQUIPO DE  CLIENTES",6343303700,63,3652.2579999999998]
[null,"MANTENIMIENTO EQUIPOS HFC",6343801000,63,14723.019]
[null,"F - MANTTO EQUIPOS E INFRAESTRUCTURA RED",6343801100,63,10261.362999999999]
[null,"F - MANTENIMIENTO Y REPARACIÓN EQUIPOS RED HFC",6343801101,63,10213.737999999999]
[null,"MANTTO REUBICACION FIBRA",6343801192,63,6976.152]
[null,"MANTENIMIENTO EQUIPOS DTH - CDMA",6343801200,63,1592.261]
[null,"F - GARANTIA DE EQUIPOS - SLA SERVICE LEVEL AGREE",6343801400,63,11313.752]
[null,"FIJA SERVISIO POST VEN CLIENTES",6343801500,63,226.423]
[null,"ALQUILER DE  POP",6350105011,63,64.998000000000005]
[null,"ALQUILER DE  ANTENA",6350105012,63,73.742999999999995]
[null,"ALQUILER: OFICINAS DEVENGADO",6352101000,63,92.370999999999995]
[null,"ALQUILER: OFICINAS",6352102000,63,800.77]
[null,"ALQUILER: TIENDAS",6352102100,63,2023.1030000000001]
[null,"ALQUILER: TIENDAS DEVENGADO",6352102110,63,117.706]
[null,"ALQ: TIENDAS FRQS",6352102120,63,2341.4490000000001]
[null,"ALQUILER: LOCALES SMARCENTERS",6352102134,63,8.9849999999999994]
[null,"ALQUILER: ESPACIO PARA ATM",6352102136,63,61.439]
[null,"ALQ. Y/O CESION ESP. PTO. VTAS - OTROS ( CORNE-KPC",6352102200,63,906.05200000000002]
[null,"F - ALQUILER ESPACIO TELEFONIA PUB",6352801000,63,615.87300000000005]
[null,"ALQUILER: LICENCIAS",6356106000,63,6162.8909999999996]
[null,"F - ALQUILER ENLACES ULTIMA MILLA VINCULADAS",6356106010,63,1539.943]
[null,"ALQUILER: ENLACE NACIONAL SATELITAL",6356204100,63,16796.192999999999]
[null,"F - ALQUILER ENLACES ULTIMA MILLA VINCULADAS IGV",6356204102,63,72.972999999999999]
[null,"F - ALQUILER: ACCESO A RED INTERNACIONAL DE INTERN",6356204103,63,3653.4459999999999]
[null,"F - ALQUILER: ENLACE SATELITAL TRANSPONDEDOR DTH",6356204104,63,6442.7860000000001]
[null,"F - ALQUILER ENLACES V-SAT TERCEROS",6356204106,63,1988.326]
[null,"ALQUILER: ENLACE NACIONAL SATELITAL",6356204107,63,579.08100000000002]
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[null,"RENTA DE SITIOS N.D.",6356205000,63,-360.63299999999998]
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[null,"FONDO OPERATIVO - ARRENDAMIENTOS",6356205049,63,14825.201999999999]
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[null,"ALQUILERES  COSITING",6356205101,63,27.978000000000002]
[null,"ALQ  DE EQUIPOS DE COMUNIC-GTOS COMPLEMENTARIOS",6356205501,63,157.46700000000001]
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[null,"ALQUILER ENLACES GRANDES CAPACIDADES",6356208000,63,185.68799999999999]
[null,"ALQUILER ENLACES GRANDES CAPACIDADES",6356208089,63,-3.0649999999999999]
[null,"ENLACES PROYECTO BLACKBERRY",6356208600,63,1612.924]
[null,"ALQ.ENLACES - REDES CORPORATIVAS",6356208601,63,1050.1089999999999]
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[null,"COSTO SERVICIO INTERNET",6356538000,63,845184.20799999998]
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[null,"F - ALQUILER - TRANSPORTE DE CABLE SUBMARINO",6356801100,63,1076.2950000000001]
[null,"ENERGIA ELECTRICA",6361101000,63,10834.894]
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[null,"SERVICIO DE LIMPIEZA",6380105000,63,3373.6309999999999]
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[null,"SERVICIO SOPORTE TECNICO CLIENTES",6380123000,63,4362.49]
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[null,"COMIS HFC INALAMB LTE-PROACTIVO POSTPAG",6385103081,63,2686.5149999999999]
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[null,"COMIS. TELEFONIA FIJA INALAMB.TFI PREPAGO-OPER",6385103301,63,91.341999999999999]
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[null,"C.EXTRAORD : IGV. PERDIDA CREDITO FISCAL",6597105000,65,27.428000000000001]
[null,"INTERESES POR DEUDA BANCARIA",6732102000,67,88492.995999999999]
[null,"INTERESES PAGADOS CON PARTES RELACIONADAS GRUPO AM",6736100000,67,2882.096]
[null,"INTERESES CTAS POR PAGAR VARIAS",6736102000,67,1222.81]
[null,"INTERESES POR CONTINGENCIAS-PROVISIONES.",6736102001,67,52721.671000000002]
[null,"POR ARRENDAMIENTO TERC IFRS 16 (IP)",6736102002,67,31445.665000000001]
[null,"CON PARTES REL. ARRENAD. GPO AMX IFRS 16 (IP)",6736102003,67,29574.261999999999]
[null,"PERDIDA CAMBIARIA PROVEEDORES VARIOS",6760101000,67,15706.126]
[null,"PERDIDA CAMBIARIA BANCOS / OTROS",6760101002,67,41746.387000000002]
[null,"PERDIDA CAMBIARIA INTERCOMPAÑIAS",6760101003,67,21358.357]
[null,"PERDIDA CAMBIARIA DEUDA",6760101004,67,0.14499999999999999]
[null,"PERDIDA CAMBIARIA PROVEEDORES CAPEX",6760101005,67,5280.0659999999998]
[null,"PERDIDA CAMBIARIA PROVEEDORES OPEX",6760101006,67,13446.960999999999]
[null,"PERDIDA CAMBIARIA OTROS",6760101007,67,2413.83]
[null,"PERDIDA CAMBIARIA INTERCOMPA#IAS (ESTIMADA)",6760101008,67,3280.0880000000002]
[null,"PERDIDA CAMBIARIA INTERCOMPAÑIAS FINANCIAMIENTOS (",6760101010,67,-614.79999999999995]
[null,"PERDIDA CAMBIARIA PROVEEDORES VARIOS (ESTIMADA)",6760109999,67,117.964]
[null,"PERDIDA CAMBIARIA OTROS (ESTIMADA)",6760119999,67,9919.6219999999994]
[null,"PERDIDA X DIFER.EN CAMBIO  TEMPORAL -BANCOS",6760129999,67,611.80200000000002]
[null,"PERDIDA CAMBIARIA PROVEEDORES CAPEX (ESTIMADA)",6760159999,67,-1478.7380000000001]
[null,"PERDIDA CAMBIARIA PROVEEDORES OPEX (ESTIMADA)",6760169999,67,-932.35]
[null,"REDONDEOS DIV.EN PAGOS",6793101040,67,62.21]
[null,"REDONDEOS EN TRANSFERENCIAS GRATUITAS",6793101050,67,-0.65]
[null,"GASTOS FINANCIEROS : INTERESES COMPENSATORIOS",6793105000,67,258.15699999999998]
[null,"GASTOS FINANCIEROS C-9",6793109000,67,-181.65799999999999]
[null,"TX - Leasing - Inst.Fibra Optica Lsb 2012",6813102010,68,1100.3230000000001]
[null,"INM - Leasing - Inst.Sites Lsb 2008 - 2013",6813102011,68,14429.384]
[null,"MSC - Leasing Eqipos Diversos 2012 - 2013",6813406100,68,486.93099999999998]
[null,"MV - Leasing Equipo de Comunicación 2008 - 2013 ",6813408100,68,9040.0669999999991]
[null,"INM - EDIFICIOS",6814101000,68,4548.9189999999999]
[null,"INM - Edificios - Fija",6814101009,68,943.33600000000001]
[null,"INM - OBRAS CIVILES",6814102000,68,631.31799999999998]
[null,"TX - CABLE  DE FIBRA ÓPTICA",6814102020,68,19638.558000000001]
[null,"PTE - CABLE DE COBRE",6814102029,68,120.03100000000001]
[null,"INM - INSTALACIONES Y MEJORAS",6814102100,68,5825.6589999999997]
[null,"MEJORAS LOCALES ARRENDADOS",6814102117,68,47102.510999999999]
[null,"EQT - EQUIPO DE TRANSPORTE VEHICULOS ",6814304000,68,1191.8209999999999]
[null,"MBL -MOBILIARIO Y EQUIPO",6814405001,68,1850.13]
[null,"EQC - EQUIPO DE COMPUTO CENTRAL",6814405002,68,1754.2190000000001]
[null,"MSC - EQUIPO DIVERSO - Fija",6814405009,68,37.47]
[null,"Muebles y Enseres - Fija",6814405010,68,110.965]
[null,"Eq. Computo - Fija",6814405011,68,7.7480000000000002]
[null,"CPE - Teléfonos Públicos / Telefonia Pública Rural",6814506000,68,1668.0609999999999]
[null,"PTI - HERRAMIENTAS Móvil",6814506103,68,64.537000000000006]
[null,"FZA - Corriente Alterna Gpos. Electrogenos y Tanq,",6814506110,68,1180.2929999999999]
[null,"EQT - MONTACARGAS",6814506113,68,107.377]
[null,"MSC - Celulares clientes Business",6814506230,68,4668.0929999999998]
[null,"MBL -ACTIVOS MENORES",6814590000,68,470.96699999999998]
[null,"EQC - EQUIPO DE COMPUTO PERIFERICO",6814707004,68,455.78199999999998]
[null,"CX - BASE STATION CONTROLLER (BASC) GSM",6814801000,68,309.30399999999997]
[null,"MSC - EQUIPO DIVERSO",6814801001,68,16620.531999999999]
[null,"CPE - Equipo CPE Clientes",6814801002,68,30702.841]
[null,"CPE - CABLE MODEM CLIENTE",6814801003,68,25.045999999999999]
[null,"PTE - EQUIPO PARA TELEFONIA PUBLICA",6814801004,68,2078.0160000000001]
[null,"PTE - CABLE COAXIAL",6814801005,68,9653.4330000000009]
[null,"CPE-STB MASIVO MENOR",6814801020,68,31575.162]
[null,"CPE-ANT CLI CV MAS",6814801022,68,2872.8249999999998]
[null,"CPE-LNB ABONADO CV",6814801023,68,137.83500000000001]
[null,"UM-ACOMETIDAS/CTES",6814801024,68,39932.400000000001]
[null,"PTE-CABLE  FIBRA OPT",6814801029,68,1319.059]
[null,"PTE-CANALIZACION",6814801030,68,8132.9970000000003]
[null,"PTE-POSTES",6814801031,68,99.584999999999994]
[null,"PTE-SPLITERS",6814801032,68,100.294]
[null,"PTI-EQUIPO CABECERA",6814801033,68,1548.279]
[null,"UM-ACOPLADORES RED",6814801034,68,83.537999999999997]
[null,"CMI-CONMUT CONVEN",6814801036,68,91.138000000000005]
[null,"CX - CENTRAL DE DATOS (4G)",6814801038,68,1658.825]
[null,"MV - REPETIDORES (3G)",6814801091,68,87.286000000000001]
[null,"CPE - ANTENAS CLIENTES",6814801104,68,44.043999999999997]
[null,"CPE - LNB Abonado",6814801105,68,22.837]
[null,"CPE - SET TOP BOX",6814801106,68,282.58699999999999]
[null,"UM - ACOMETIDAS/INSTALACION EN CLIENTES",6814801107,68,6586.335]
[null,"CX - CENTRALES TELEFONICAS ( softswitch )",6814801201,68,137.595]
[null,"CPE-CABLEMODEN TR",6814801221,68,31061.576000000001]
[null,"CX - CENTRAL DE DATOS (GPRS) COMUN",6814801301,68,653.45699999999999]
[null,"CX - MEDIA GATEWAY (MDGW) GSM",6814801302,68,139.41499999999999]
[null,"CX - MSC SERVER (MSC-S) GSM",6814801304,68,1175.77]
[null,"CX - RADIO NETWORK CONTROLLER (RNC) 3G",6814801305,68,194.93799999999999]
[null,"PTI - CONVERSORES",6814801307,68,360.44400000000002]
[null,"PTI - EQUIPO DE MEDICION Móvil",6814801308,68,910.26400000000001]
[null,"TI - Servidores ",6814801309,68,6407.9939999999997]
[null,"TX - CONMUTADORES PARA DATOS",6814801310,68,1305.877]
[null,"TX - EQUIPO OPTICO",6814801311,68,453.30399999999997]
[null,"TX - GABINETES/CHASIS/RACKS",6814801312,68,1016.728]
[null,"TX - MULTIPLEXORES",6814801313,68,1595.191]
[null,"TX - ROUTERS",6814801314,68,640.74599999999998]
[null,"TX - RUTEADORES CELULARES",6814801315,68,6755.2309999999998]
[null,"TX - TARJETAS",6814801316,68,5143.6009999999997]
[null,"TX - MICROONDAS",6814801317,68,4857.3370000000004]
[null,"MV - BASE TRANSCEIVER STATION (GSM)",6814801318,68,5516.674]
[null,"MV - REPETIDORES (GSM)",6814801319,68,176.03]
[null,"MV - MICROCELULAS (GSM)",6814801320,68,179.649]
[null,"MV - UMTS (3G)",6814801321,68,7270.2439999999997]
[null,"MV - LONG TERM EVOLUTION (4G)",6814801322,68,28347.552]
[null,"MV - Instalacion Equipos Arrendados",6814801323,68,18296.617999999999]
[null,"CLM - AIRES ACONDICIONADOS",6814801324,68,2553.4540000000002]
[null,"FZA - EQUIPO DE FUERZA",6814801325,68,9316.8330000000005]
[null,"CX - CONMUTADORES PARA DATOS",6814801502,68,1474.4690000000001]
[null,"PTE - MULTITAPS",6814801505,68,941.01700000000005]
[null,"PTE - NODOS OPTICOS",6814801506,68,10118.392]
[null,"PTI - CODIFICADORES/DECODIFICADORES",6814801507,68,244.55]
[null,"PTI - CONTROLADORES CMTS",6814801508,68,3203.1840000000002]
[null,"PTI - EQUIPO DE ACCESO A RED DE DATOS ( DISLAMS, MULTIPLEXORES )",6814801509,68,1379.826]
[null,"PTI - GABINETES/CHASIS/RACKS",6814801510,68,946.96199999999999]
[null,"PTI - INSTRUMENTOS",6814801511,68,8.4969999999999999]
[null,"PTI - MODULADORES/DEMODULADORES",6814801512,68,298.65800000000002]
[null,"PTI - RECEPTORES SATELITALES/ÓPTICOS",6814801513,68,185.35599999999999]
[null,"PTI - SWITCHES",6814801514,68,440.95100000000002]
[null,"PTI - TRANSMISORES OPTICOS",6814801515,68,3470.058]
[null,"TI - SERVIDORES DATA CENTER",6814801516,68,20485.03]
[null,"TX - RECEPTORES SATELITALES/ÓPTICOS",6814801517,68,2297.6179999999999]
[null,"TX - MULTIPLEXOR EST.IMPU",6814801519,68,28.824000000000002]
[null,"UM - AMPLIFICADORES",6814801520,68,4189.848]
[null,"UM - ANTENAS RECEPTORAS",6814801521,68,23.773]
[null,"IRU Submarino - Terceros ACM",6814808018,68,0.02]
[null,"IRU Terrestre - Terceros ACM",6814808018,68,2E-3]
[null,"IRU Submarino - Terceros",6821109100,68,8556.3610000000008]
[null,"IRU Terrestre - Terceros",6821109100,68,2558.7559999999999]
[null,"IRU Submarino - Partes Relacionadas",6821109106,52,174.505]
[null,"IRU Terrestre - Partes Relacionadas",6821109106,52,686.80600000000004]
[null,"Concesiones y Derechos - Móvil",6821109110,68,90542.680999999997]
[null,"Concesiones y Derechos - Fija",6821109801,68,570.31200000000001]
[null,"Licencias de software",6821309700,68,79819.525999999998]
[null,"Desarrollo de Software",6821309709,68,85886.288]
[null,"MOVIL COBRANZA DUDOSA:  FACTURAS CLIENTES",6841101004,68,-93721.612999999998]
[null,"COBRANZA DUDOSA:  DEDUCIBLE",6841101008,68,32065.434000000001]
[null,"COBRANZA DUDOSA:  NO DEDUCIBLE",6841101009,68,297934.67499999999]
[null,"INCOBRABLES IFRS 9",6841109000,68,-10154.553]
[null,"COSTO POR OBSOLESCEN",6852804001,68,16146.273999999999]
[null,"DEPRECIACIÓN DERECHOS DE USO TERC IFRS 16",6867210003,68,138117.103]
[null,"PARTES REL. DEP DER DE USO GPO AMX IFRS 16",6867210004,68,320559.74400000001]
[null,"SEMITERMINADOS-PACKS CJE",6910102028,69,-561.06600000000003]
[null,"GASTO / INGRESOS  TRASLADO - MERCAD.",6911110500,69,-3.7999999999999999E-2]
[null,"DIFERENC.PRECIO COMPRAS MERCD.",6911110700,69,314.61799999999999]
[null,"MERCAD.ACRED. Y DESC.EQUIPOS - 7510103000",6911111001,69,-400733.40399999998]
[null,"MATERIAL PROMOCIONAL",6911111004,69,53.948999999999998]
[null,"COSTO DE TARJETAS",6911111100,69,-2.7429999999999999]
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[null,"COSTOS DE IMPORTACIONES",6911114000,69,692.61800000000005]
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[null,"GASTO / INGRESOS  TRASLADO - EQUIP.DATOS",6911130500,69,6.4329999999999998]
[null,"DIF.PRECIO COMPR MERCAD-EQUIP.DATOS",6911130700,69,0.248]
[null,"MERCADERIA-EQUIPOS DE DATOS",6911131000,69,13042.628000000001]
[null,"M - COSTO ITX ORIGEN SMS",6920104012,69,14.845000000000001]
[null,"SEMITERMINADOS-PACKS",6921112000,69,1798187.844]
[null,"M  PROV. COSTO ITX ORIGEN SMS",6940104013,69,0.14099999999999999]
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[null,"PROV.COST.ITX - TUP - FIJO",6941100117,69,1.4E-2]
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[null,"M - COSTO ITX LDI",6941104018,69,5703.5110000000004]
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[null,"(PROYECTO) MN ADICIOANLES  OFF NET A MOVIL",7041100033,70,-3.464]
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[null,"F - COLLOCATION",7041101030,70,-1285.8610000000001]
[null,"F - ACCESO DEDICADO A INTERNET",7041101031,70,-84845.212]
[null,"F - INTERNET VSAT",7041101035,70,-585.68100000000004]
[null,"F - INTERNET - CLARO EMPRESAS",7041101038,70,-24558.507000000001]
[null,"F - INTERNET - TODO CLARO",7041101039,70,-222976.72899999999]
[null,"F - IAV",7041101040,70,-7.3239999999999998]
[null,"F - TELEFONIA LOCAL",7041101041,70,-19772.135999999999]
[null,"F - TELEFONIA LOCAL - CLARO EMPRESAS",7041101042,70,-9365.5450000000001]
[null,"F - TELEFONIA LOCAL - RED CLARO EMPRESAS",7041101043,70,-623.471]
[null,"F - TELEFONIA LOCAL - TODO CLARO",7041101044,70,-112113.174]
[null,"LARGA DISTANCIA NACIONAL",7041101045,70,-638.28700000000003]
[null,"F - LARGA DISTANCIA NACIONAL - TODO CLARO",7041101046,70,-5.0190000000000001]
[null,"F - LARGA DISTANCIA NACIONAL - CLARO EMPRESAS",7041101047,70,-16.183]
[null,"LARGA DISTANCIA INTERNACIONAL",7041101049,70,-4244.5249999999996]
[null,"F - LARGA DISTANCIA INT - TODO CLARO",7041101050,70,2.4430000000000001]
[null,"F - LARGA DISTANCIA INT - CLARO EMPRESAS",7041101051,70,-30.036999999999999]
[null,"F - TELEFONIA PUBLICA EXTERNA LOCAL",7041101053,70,-572.18700000000001]
[null,"F - TELEFONIA PUBLICA EXTERNA NACIONAL",7041101054,70,-4.758]
[null,"F - TELEFONIA PUBLICA EXTERNA INTERNACIONAL",7041101055,70,-99.626999999999995]
[null,"F - QUEBRANTOS DE TPE'S",7041101056,70,-56.594999999999999]
[null,"F - TELEFONIA PUBLICA INTERNA LOCAL",7041101057,70,-1E-3]
[null,"F - TARJETA PRE PAGO 1533 - LOCAL",7041101062,70,-0.59799999999999998]
[null,"F - TARJETA PRE PAGO 1533 - NACIONAL",7041101063,70,-4.1000000000000002E-2]
[null,"F - TARJETA PRE PAGO 1533 - INTERNACIONAL",7041101064,70,-0.18]
[null,"F - TARJETA PRE PAGO PERÚ MUNDO - LOCAL",7041101068,70,-5.8999999999999997E-2]
[null,"F - TARJETA PRE PAGO PERÚ MUNDO - NACIONAL",7041101069,70,-1.0999999999999999E-2]
[null,"F - TARJETA PRE PAGO PERÚ MUNDO - INT",7041101070,70,-0.14499999999999999]
[null,"F - TOLL-FREE LOCAL",7041101075,70,-372.005]
[null,"F - TOLL FREE NACIONAL",7041101076,70,-134.684]
[null,"F - TOLL FREE INT",7041101077,70,-3.5999999999999997E-2]
[null,"F - ING. ITX FIJO A FIJO",7041101078,70,-877.08600000000001]
[null,"F - ING. ITX MOVIL A FIJO",7041101079,70,-2689.97]
[null,"F - ING. ITX TRÁNSITO Y TRANSPORTE",7041101080,70,-593.92200000000003]
[null,"F - ING. ITX HUBBING SALIENTE INT",7041101081,70,-37.322000000000003]
[null,"F - ING. ITX LDI",7041101084,70,-446.04]
[null,"F - CABLE - TODO CLARO DIGITAL",7041101085,70,-26054.562999999998]
[null,"F - CABLE - TODO CLARO ANALÓGICO / CATV",7041101086,70,-3546.8980000000001]
[null,"F - CABLE - CLARO EMPRESAS",7041101087,70,-6585.7330000000002]
[null,"F - CABLE SATELITAL",7041101088,70,-5778.848]
[null,"F - PAY PER VIEW - TODO CLARO",7041101089,70,-316.12400000000002]
[null,"F - SERVICIO VALOR AGREGADO CABLE - TODO CLARO",7041101091,70,-130874.497]
[null,"F - SERVICIO VALOR AGREGADO CABLE - CLARO EMPRESAS",7041101092,70,-230.95099999999999]
[null,"F - SERVICIO VALOR AGREGADO CABLE - CABLE SATELITA",7041101093,70,-38.573999999999998]
[null,"F - OTROS - TODO CLARO",7041101096,70,-7866.9650000000001]
[null,"F - VENTA DE EQUIPOS - TODO CLARO",7041101110,70,0.04]
[null,"ING FACT-DISTRIB Y RECAUD",7041101111,70,-8490.7939999999999]
[null,"F - SERVICIOS ADICIONALES",7041101119,70,-1614.68]
[null,"F - MANTENIMIENTO DE EQUIPOS",7041101120,70,-0.221]
[null,"F - OPERACIONES PERÚ",7041101121,70,-6984.6490000000003]
[null,"F - OTROS",7041101123,70,25.013999999999999]
[null,"TFCO LOCAL ON NET (TPI RURAL)",7041101124,70,1.4999999999999999E-2]
[null,"F - OTROS SERVICIOS ADMINISTRADOS",7041101131,70,-4384.2169999999996]
[null,"F - SEVICIOS DE GESTIÓN DE APLICACIONES",7041101137,70,-3537.07]
[null,"CABLE SATELITAL POST PAGO",7041101141,70,-7446.1880000000001]
[null,"CANALES HBO, M CITY, ADULTOS, ETC TV SAT POSTP",7041101142,70,-246.57599999999999]
[null,"RTA.  PLANES PUROS DE DATOS",7041101146,70,-23352.530999999999]
[null,"PROV.ING. ITX FIJO A FIJO",7041101148,70,-127.379]
[null,"PROV.ING. ITX HUBBING SALIENTE INT",7041101151,70,-266.09100000000001]
[null,"PROV.ING. ITX LDI",7041101152,70,-190.99100000000001]
[null,"PROV.ING. ITX MOVIL A FIJO",7041101153,70,-696.53200000000004]
[null,"PROV.ING. ITX TRÁNSITO Y TRANSPORTE",7041101154,70,76.448999999999998]
[null,"INTERNET - SERV. CLOUD - CLARO EMPRESAS",7041101156,70,-1520.7059999999999]
[null,"ING. ITX FIJO RURAL A FIJO",7041101158,70,-9.2370000000000001]
[null,"PROV.ING. ITX FIJO RURAL A FIJO",7041101165,70,-1.4450000000000001]
[null,"M - TERMINACION  SMS OP. NACIONAL",7041101169,70,-10497.415999999999]
[null,"ING. ITX FIJO A FIJO RURAL",7041101171,70,-3.0089999999999999]
[null,"ING ITX REVERTIDA",7041101172,70,-51.231000000000002]
[null,"PROV.ING. ITX FIJO A FIJO RURAL",7041101173,70,-0.61199999999999999]
[null,"PROV.ING ITX REVERTIDA",7041101174,70,-10.077]
[null,"REEMBOLSO COSTO INSTALACION DTH",7041101176,70,-82.43]
[null,"TV PAGA CLARO CLUB - HFC",7041101180,70,2025.857]
[null,"INTERNET CLARO CLUB - HFC",7041101181,70,2708.7289999999998]
[null,"VOZ CLARO CLUB - HFC",7041101182,70,1487.1880000000001]
[null,"OPTIMIZACION VIRTUAL",7041101183,70,-304.84800000000001]
[null,"ANJE TV PAGA HFC - CLARO CLUB",7041101184,70,-0.36799999999999999]
[null,"TPI GSM LOCAL",7041101185,70,-696.28700000000003]
[null,"TPI GSM NACIONAL",7041101186,70,-22.937000000000001]
[null,"TPI GSM INTERNACIONAL",7041101187,70,-90.302000000000007]
[null,"TV PAGA PUNTOS EXPIRADOS - CLARO CLUB - HFC",7041101191,70,-683.99400000000003]
[null,"INTERNET PUNTOS EXPIRADOS - CLARO CLUB - HFC",7041101192,70,-914.55200000000002]
[null,"VOZ PUNTOS EXPIRADOS - CLARO CLUB - HFC",7041101193,70,-502.12200000000001]
[null,"TELEFONIA LOCAL TODO CLARO - ADICIONALES",7041101204,70,-185.554]
[null,"F - BALANCEO DE ENLACES",7041101206,70,-401.387]
[null,"CARTELERIA DIGITAL",7041101207,70,-31.567]
[null,"ETHERNET",7041101208,70,-1041.607]
[null,"F - COMBOS Y PLANES - TODO CLARO",7041101216,70,-191.88300000000001]
[null,"CABLE SATELITAL POST PAGO LTE TDD",7041101217,70,-274.06900000000002]
[null,"CANALES HBO, M CITY, ADULTOS, ETC TV SAT POSTP LTE",7041101218,70,-2411.66]
[null,"CONTACT CENTER",7041101383,70,-1139.97]
[null,"INSTALACION Y RECONEXION",7041103026,70,-354.52800000000002]
[null,"CARGO DE FACTUR-RECAUD. SIST. LLAMADA X LLAMADA",7041200017,70,-21.13]
[null,"LOCAL  MOVIL A MOVIL",7041200019,70,-112490.351]
[null,"M - ING. ITX LDI",7041200021,70,-3257.6680000000001]
[null,"LOCAL  FIJA A MOVIL",7041200024,70,-3002.8020000000001]
[null,"M - ING. ITX HUBBING ENTRANTE INT",7041200025,70,-3518.8380000000002]
[null,"M - ING. ITX HUBBING INT-INT",7041200026,70,-4572.8509999999997]
[null,"M - ING. ITX MOVIL A FIJO RURAL",7041200027,70,-60.963999999999999]
[null,"M - PROV.ING. ITX MOVIL A MOVIL",7041200028,70,-19629.928]
[null,"M - PROV.ING. ITX LDI",7041200030,70,-909.154]
[null,"M - PROV.ING. ITX FIJO A MOVIL",7041200033,70,-565.64499999999998]
[null,"M - PROV.ING. ITX HUBBING ENTRANTE INT",7041200034,70,-1354.4880000000001]
[null,"M - PROV.ING. ITX HUBBING INT-INT",7041200035,70,368.77499999999998]
[null,"M - PROV.ING. ITX MOVIL A FIJO RURAL",7041200036,70,4.7110000000000003]
[null,"M - ING. ITX FIJO RURAL A MOVIL",7041200038,70,-3.9969999999999999]
[null,"M - PROV.ING. ITX FIJO RURAL A MOVIL",7041200044,70,0.28799999999999998]
[null,"M - PROV.ING. ITX LL. X LL.  MOVIL",7041200049,70,1.875]
[null,"M - PROVISION TERMINACION  SMS OP. NACIONAL",7041200057,70,-1781.2370000000001]
[null,"DESC. SUSCRIPCIONES",7041201002,70,0.20699999999999999]
[null,"SUSCRIPCIONES",7041201004,70,-41151.002999999997]
[null,"MARCACIONES PREMIUM",7041201005,70,-0.121]
[null,"CONTENIDOS Y/O EVENTOS SMS",7041201015,70,-1587.184]
[null,"INGRESO TRAFICO A2P",7041201118,70,-66.528000000000006]
[null,"COMISION GOOGLE PLAY",7041201121,70,-145.46700000000001]
[null,"PROVISION MN CONTENIDOS  PP",7041202001,70,34.53]
[null,"M-BANKING",7041211004,70,-5821.1409999999996]
[null,"COMISI?N COMPRA TA CARGO FACTURA",7041211007,70,-830.19500000000005]
[null,"COMISI?N SERVICIO PASATIEMPO PREPAGO",7041211009,70,-29.844000000000001]
[null,"PROV PP VAS - COMERCIO ELECTRÓNICO",7041211014,70,53.86]
[null,"PROV PP SERVICIOS INTERNET (GSM)",7041211015,70,7.0000000000000007E-2]
[null,"CARGO POR IMPLEMENTACION SERV DINERO ELECTRONICO",7041211017,70,-2.62]
[null,"SVA COMERCIO ELECTRONICO",7041211018,70,-51.213999999999999]
[null,"BULK CORPORATIVO (RTA MENS Y SMS ADIC)",7041211108,70,-1628.1089999999999]
[null,"MOBILE MKT SMS",7041211219,70,-21300.359]
[null,"MOBILE MKT TRÁFICO PATROCINADO",7041211221,70,-60.021000000000001]
[null,"SMS P2P",7041221004,70,-95089.754000000001]
[null,"CARGO BASICO MO",7041221006,70,-76.593000000000004]
[null,"CARGO FIJO BOLSA  SMS CDI",7041221009,70,-160.828]
[null,"CARGO FIJO BOLSA MMS LIBRES",7041221010,70,1.4810000000000001]
[null,"SMS OFF NET MOBIL LOCAL",7041221012,70,-31.666]
[null,"EMAIL TO SMS",7041221013,70,-5.2030000000000003]
[null,"CANJE PAQUETES SMS - CLARO CLUB",7041221016,70,-36.792000000000002]
[null,"PROV SMS PP",7041222001,70,-17.088000000000001]
[null,"TRAFICO  SMS OFF NET",7041224001,70,-6500.9369999999999]
[null,"MENSAJES MULTIMEDIA P2P",7041224003,70,-487.17]
[null,"TRAFICO  SMS OFF NET TFI",7041224004,70,-0.995]
[null,"TRAFICO  SMS ON  NET TFI",7041224005,70,-389.22500000000002]
[null,"COMISION POR PRESTAMO SALDO PREPAGO",7041224011,70,-11146.071]
[null,"TFCO CONTENIDOS (VOZ)",7041230005,70,-2719.9960000000001]
[null,"TFCO CONTENIDOS (SOCIAL)",7041230007,70,-4838.7529999999997]
[null,"PAQUETE VIDEO LLAMADAS 3.5 G",7041231002,70,-0.85499999999999998]
[null,"SERVICIOS CO-SITING",7041240001,70,-5792.893]
[null,"ALQUILER ENLACES",7041240003,70,-6151.6980000000003]
[null,"ADECUACION DE REDES OPERADORES",7041240005,70,-732.32100000000003]
[null,"ALQUILER ENLACES",7041240012,70,-186.03700000000001]
[null,"COUBICACIONES",7041240013,70,-37.636000000000003]
[null,"ING. ENLACES TRANSMISION DE DATOS",7041240014,70,-793.01800000000003]
[null,"ING. ALQUILER ENLACES  SWAP – TDP",7041240015,70,-51905.879000000001]
[null,"OTROS SERV LOCALES COMERCIALES",7041241003,70,-73.781999999999996]
[null,"SERVICIO LOCUCION DE NUMERO X CANCELACION",7041242001,70,-0.57999999999999996]
[null,"CUOTA POR CAMBIO DE PLAN TARIFARIO",7041242002,70,-2.6320000000000001]
[null,"TRAFICO OTROS SERV PP",7041242003,70,-6.4450000000000003]
[null,"CARGO POR REACTIVACION DE LINEA",7041242005,70,-293.12599999999998]
[null,"CARGO POR REACTIVACION DE LINEA-MOROSIDAD CPARCIAL",7041242006,70,-40566.875999999997]
[null,"CARGO POR REACTIVACION DE LINEA-MOROSIDAD CTOTAL",7041242007,70,-70.316000000000003]
[null,"DETALLE DE LLAMADAS",7041242008,70,-82.453000000000003]
[null,"PRIVADO NO IDENTIFICADOR LLAMADAS",7041242012,70,-1.5329999999999999]
[null,"S.V.A-OTROS SERV GRATUITOS",7041242013,70,-0.78600000000000003]
[null,"BSCS:DUPLICADO DE FACTURA",7041242015,70,4.0000000000000001E-3]
[null,"BSCS:CARGO REPOS EQUIP ROBADO POST-PAGO",7041242016,70,-1.0189999999999999]
[null,"CAMBIO DE NUMERO",7041242018,70,-987.48699999999997]
[null,"POR FACTURA DETALLADA",7041242022,70,-22.885000000000002]
[null,"PROVISION RECONEXION",7041242027,70,1759.2809999999999]
[null,"CARGO POR REACTIVACION DE LINEA -SOLICITUD DEL CLI",7041242029,70,-2946.5160000000001]
[null,"CLAWBACK HFC",7041242098,70,-2477.3780000000002]
[null,"SERVICIOS TECNICOS",7041243001,70,-220.577]
[null,"ALMACENAMIENTO DE EQUIPO   ST",7041243200,70,-1.0880000000000001]
[null,"MENSUALIDAD ALQUILER EQUIPOS",7041244001,70,-35.265999999999998]
[null,"MENSUALIDAD PRESTAMO EQUIPOS POST PAGO",7041244002,70,-2643.3809999999999]
[null,"COBRO EQUIPO EN PRESTAMO ST",7041244003,70,-41.286000000000001]
[null,"PENALIZACION POR CANCELACION",7041245002,70,-6.3019999999999996]
[null,"PENALIDAD TERMINO CONTRATO",7041245003,70,-47.57]
[null,"DEDUCIBLE SERT ALQ.COMOD Y PRESTAMO PP NIVEL 4",7041245008,70,-2.875]
[null,"PRIMA SERT NIVEL 1",7041245010,70,-56.848999999999997]
[null,"PRIMA SERT NIVEL 2",7041245011,70,-88.495999999999995]
[null,"PRIMA SERT NIVEL 3",7041245012,70,-21.411000000000001]
[null,"PRIMA SERT NIVEL 4",7041245013,70,-287.87]
[null,"PRIMA SERT NIVEL 5",7041245014,70,-2.2930000000000001]
[null,"PRIMA SERT NIVEL 0",7041245016,70,-1.3979999999999999]
[null,"SERVICIOS DROP INSERT",7041260010,70,-38.33]
[null,"LARGA DISTANCIA INTERNACIONAL PREPAGO",7041300001,70,-2326.3670000000002]
[null,"TFCO LDN ON NET",7041300006,70,-188.46899999999999]
[null,"TFCO  LDN OFF NET A MOVIL",7041300007,70,-5.2469999999999999]
[null,"TFCO  LDN OFF NET A FIJO",7041300008,70,-691.71500000000003]
[null,"TFCO LDN ON NET TFI",7041300009,70,-66.475999999999999]
[null,"TFCO  LDN OFF NET TFI",7041300010,70,-4.4999999999999998E-2]
[null,"TFCO  LDN OFF NET A FIJO TFI",7041300011,70,-153.684]
[null,"TRAFICO OFF NET LDI TFI",7041300012,70,-319.43700000000001]
[null,"TFCO LDN ON NET TFI POSTPAGO",7041300013,70,-0.438]
[null,"TFCO  LDN OFF NET A FIJO TFI POSTPAGO",7041300014,70,-0.14099999999999999]
[null,"TRAFICO OFF NET LDI TFI POSTPAGO",7041300015,70,-0.54400000000000004]
[null,"MN ADICIOANLES OFF  NET   LDN",7041310002,70,-61.024000000000001]
[null,"TRAFICO LARGA DISTANCIA NACIONAL",7041310003,70,14.884]
[null,"LARGA DISTANCIA INTERNACIONAL HOMER",7041310004,70,-1737.643]
[null,"MN ADICIONALES ON NET LDN TFI GSM PP",7041310006,70,-2.5000000000000001E-2]
[null,"MN ADICIONALES OFF NET LDN TFI GSM PP",7041310007,70,-1E-3]
[null,"(PROYECTO) MN ADICIOANLES OFF NET LDN",7041310009,70,-9.1999999999999998E-2]
[null,"(PROYECTO) TRAFICO LDI",7041310010,70,-5.8000000000000003E-2]
[null,"LDN PP",7041320001,70,3.6019999999999999]
[null,"LDI PP",7041320002,70,28.600999999999999]
[null,"OTROS ING SERV TECNICO",7041340001,70,-0.224]
[null,"RENTA DE EQUIPO DE TELECOMUNICACIONES",7041350005,70,-795081.08100000001]
[null,"CARGO FIJO RTP A B C",7041370006,70,1.6439999999999999]
[null,"LLAMADA POR COBRAR",7041370007,70,-742.10199999999998]
[null,"COMISION PROTECCION MOVIL",7041370080,70,-515.76900000000001]
[null,"F - PROV. PP TV PAGA (DTH)",7041380011,70,18.158999999999999]
[null,"CARGO FIJO PLAN ADELANTADO",7041400001,70,-840468.15700000001]
[null,"CARGO FIJO TIMPRO CONECCTION ADELANTADO",7041400002,70,-1664.509]
[null,"CARGO FIJO ON NET  PAQ. PROMOCIONAL CONTROL",7041400004,70,3.5999999999999997E-2]
[null,"CARGO FIJO ON NET  PAQ. PROMOCIONAL POST PAGO",7041400005,70,-44.329000000000001]
[null,"RENTA CLARO CLUB",7041400006,70,14881.13]
[null,"CARGO FIJO PLAN ADELANTADO BOLSA",7041400007,70,-14224.834999999999]
[null,"CARGO FIJO TFI GSM PP",7041400008,70,-433.28]
[null,"RENTA PUNTOS EXPIRADOS - CLARO CLUB",7041400009,70,-9612.4490000000005]
[null,"CARGO FIJO TOPE DE CONSUMO",7041400010,70,3.47]
[null,"PROV PP SERVICIO LOCAL (GSM)",7041400011,70,-0.53800000000000003]
[null,"CARGO FIJO LTE TDD",7041400013,70,-4637.299]
[null,"COMBOS Y PLANES PP",7041400016,70,-3.6999999999999998E-2]
[null,"CARGO FIJO - PROMOCIONES",7041400090,70,-42.210999999999999]
[null,"CARGO FIJO RPME",7041401007,70,-4.923]
[null,"CARGO FIJO RPME (CLARO)",7041401008,70,-0.58099999999999996]
[null,"CARGO FIJO RPM  A,B,C",7041401009,70,-7285.9210000000003]
[null,"CARGO FIJO RPM  CONSUMER",7041401011,70,-10.65]
[null,"CARGO FIJO RPC EXTENDIDA",7041401013,70,-0.11]
[null,"EFECTOS POR REASIGNACIÓN DE INGRESO DE VOZ IFRS15",7041409000,70,211088.42600000001]
[null,"RENTA MENSUAL Y CUOTAS DE ACTIVACION",7041410001,70,273.96800000000002]
[null,"ROAMING IN DATOS",7041500002,70,-10411.666999999999]
[null,"MENSAJES RECIBIDOS ROAMING",7041500003,70,-198.9]
[null,"TFCO SMS OFF NET LDI",7041510001,70,-673.928]
[null,"TFCO SMS OFF NET LDI TFI",7041510002,70,-0.124]
[null,"SMS  OFF NET LDI",7041520002,70,-62.305]
[null,"RENTA VOZ ROAMING INT. OUTBOUND",7041530001,70,-2364.2460000000001]
[null,"RENTA DATOS ROAMING INT. OUTBOUND",7041530003,70,-12058.355]
[null,"SMS INTER-OPERABILIDAD ROAMING INT. OUT",7041530004,70,-76.83]
[null,"VOZ PREPAGO ROAMING",7041530011,70,-448.39100000000002]
[null,"SMS PREPAGO ROAMING",7041530012,70,-18.067]
[null,"SALDOS NO CONSUMIDOS",7041600001,70,-9501.5959999999995]
[null,"TRAFICO SALIENTE RECUPERADO TFI",7041600002,70,-41.991]
[null,"TRAFICO SALIENTE RECUPERADO",7041600003,70,-0.4]
[null,"TRAFICO  DATOS-GPRS",7041700001,70,-4296.9560000000001]
[null,"TRAFICO  DATOS- NAVEGACION WEB",7041700002,70,-443493.75699999998]
[null,"TRAFICO  DATOS- NAVEGACION WAP",7041700003,70,-7310.665]
[null,"BANDA ANCHA",7041700004,70,-13645.21]
[null," AJUSTE  OCC CARGO FIJO WAP",7041710001,70,2252.4270000000001]
[null,"INTERNET MOVIL",7041710002,70,-1091254.209]
[null,"TRAFICO ADICIONAL GPRS WAP",7041710003,70,-11.897]
[null,"TRAFICO ADICIONAL GPRS INTERNET",7041710004,70,-10323.321]
[null,"GPRS CARGO FIJO(WAPWEBINTERNET MOVIL)",7041710006,70,-7960.4459999999999]
[null,"C. FIJO BOLSA MB LIBRES GPRS(INTERNET WAP)",7041710007,70,-899.25199999999995]
[null,"PRODUCTOS DE DATOS",7041710013,70,-19605.751]
[null,"CARGO FIJO INTERNET GSM PP",7041710015,70,-142.16]
[null,"INTERNET - SERV. CLOUD - CLARO EMPRESAS",7041710016,70,-335.04899999999998]
[null,"CANJE DE DATOS - CLARO CLUB",7041710019,70,-5639.567]
[null,"BAM - TRAFICO ADICIONAL GPRS INTERNET",7041710021,70,-509.53100000000001]
[null,"NAVEGACION FACEBOOK PP",7041710025,70,-87.435000000000002]
[null,"PROV CONTENIDOS  PP (SMS)",7041710026,70,-0.59099999999999997]
[null,"SVA  SOLUC  PORTAL IDEAS ADIC (VOZ)",7041710027,70,-863.63800000000003]
[null,"SVA  SOLUC  PORTAL IDEAS ADIC (APPS DE PRODUCT)",7041710028,70,-0.70099999999999996]
[null,"PROV CONTENIDOS  PP (SOCIAL)",7041710029,70,-2.1040000000000001]
[null,"SERVICIO PRESENCIA WEB",7041710030,70,-42.098999999999997]
[null,"SERVICIO PRESENCIA WEB",7041710031,70,-224.63800000000001]
[null,"CONTENIDOS SVA - FIJA",7041710033,70,-32.347999999999999]
[null,"F - SERVIDORES VIRTUALES",7041710036,70,-223.994]
[null,"RESPALDO PC Y SERVIDORES",7041710037,70,-419.45600000000002]
[null,"CORREO ELECTRÓNICO",7041710038,70,-130.97]
[null,"REGISTRO Y RENOVACIÓN DE DOMINIOS",7041710039,70,-17.04]
[null,"SEGURIDAD PC",7041710040,70,-64.143000000000001]
[null,"F - CONFERENCIA WEB EMPRESAS",7041710041,70,-9.7219999999999995]
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