{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["INFORME 8"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"INFORME 8","index":0,"n_rows":1943,"n_cols":4,"rows_kept":1943,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
["AMERICA MOVIL PERU S.A.C."]
["INFORME 8: BALANCE DE COMPROBACIÓN"]
[]
["Periodo de reporte: Al 31 de Diciembre de 2018"]
[]
["Expresado en Miles de Soles","Código (plan contable) PCGE","Código (PCR) 3/.","Estado de Situación Financiera de Contabilidad Separada"]
["M.N: CAJA - TIENDA 1: LAS BEGONIAS",1010101001,10,24.35]
["M.N: CAJA - TIENDA 2: C.C.RISSO",1010101011,10,25.585000000000001]
["M.N: CAJA - TIENDA 3: LARCO",1010101021,10,22.245000000000001]
["M.N: CAJA - TIENDA 4: P.SAN MIGUEL",1010101031,10,91.484999999999999]
["M.N: CAJA - TIENDA 6: JR. DE LA UNION",1010101051,10,7.0000000000000001E-3]
["CAC JR. DE LA UNIÓN I",1010101053,10,23.042999999999999]
["M.N: CAJA - TIENDA :MEGAPLAZA CONO NORTE(LIMA)",1010101071,10,48.691000000000003]
["M.N: - CAC LIMA NORTE",1010101072,10,59.218000000000004]
["M.N: CAJA - TIENDA : PRIMAVERA(LIMA)",1010101081,10,24.113]
["M.N: CAJA - TIENDA : CHICLAYO",1010101091,10,29.158000000000001]
["CAC LA CULTURA (1421) EFECTIVO",1010101174,10,4.9029999999999996]
["M.N: CAJA - TIENDA : LA MOLINA(LIMA)",1010101201,10,7.0129999999999999]
["CAJA MENOR COMPAÑIAS",1010101349,10,1.5]
["CAJA HUANUCO",1010102033,10,30.896000000000001]
["CAJA HUANUCO CHEQ",1010102034,10,-0.161]
["MN :CAC HUARAZ",1010102035,10,37.872999999999998]
["MN :CAC CAJAMARCA II",1010102037,10,-0.89400000000000002]
["MN :CAC BELLAVISTA",1010102039,10,1.7999999999999999E-2]
["MN :CAC HUANCAYO",1010102043,10,37.777000000000001]
["MN :CAC HUANCAYO CHQ",1010102044,10,-0.48099999999999998]
["MN :CAC ILO",1010102047,10,15.272]
["MN :CAC ATOCONGO",1010102049,10,29.939]
["MN :CAC ATOCONGO CHQ",1010102050,10,8.2140000000000004]
["CAC CENTRO CÍVICO (OF. 1198). EFECTIVO",1010102055,10,36.307000000000002]
["CAC CENTRO CÍVICO (OF. 1198). CHEQUE",1010102056,10,-36.57]
["CAC TUMBES (OF. 1203). EFECTIVO",1010102057,10,15.021000000000001]
["CAC TUMBES (OF. 1203). CHEQUES",1010102058,10,8.8999999999999996E-2]
["CAC SJL - ZARATE (OF. 1211). EFECTIVO",1010102060,10,20.256]
["CAC CHICLAYO II (OF. 1215). EFECTIVO",1010102067,10,14.353]
["CAC CHIMBOTE (OF. 1218). EFECTIVO",1010102069,10,15.984999999999999]
["CAC PUCALLPA (OF. 1214). EFECTIVO",1010102070,10,49.4]
["CAC ANGAMOS (OF. 1209). EFECTIVO",1010102075,10,17.111999999999998]
["CAC LAMBRAMANI (OF. 1249). EFECTIVO",1010102083,10,28.303999999999998]
["CAC OPEN PLAZA PIURA (OF.1250) EFECTIVO",1010102084,10,26.896999999999998]
["CAC PORRONGOCHE (OF. 1251) EFECTIVO",1010102085,10,18.798999999999999]
["CAC SAN ANDRES CUZCO (OF. 1252) EFECTIVO",1010102086,10,18.629000000000001]
["CAC JULIACA REAL PLAZA (OF. 1265). EFECTIVO",1010102087,10,24.379000000000001]
["CAC PTO MALDONADO OFICINA 1286 EFECTIVO",1010102100,10,29.082999999999998]
["CAC JOCKEY PLAZA II  EFECTIVO",1010102103,10,52.06]
["CAC CHIMBOTE FDO. SENC. OF 1218",1010102107,10,1.3]
["CAC PORRONGOCHE FDO. SENC. OF 1251",1010102108,10,2.61]
["CAC SAN ANDRES CUSCO FDO. SENC. OF 1252",1010102109,10,1.1499999999999999]
["CAC JULIACA REAL PLAZA FDO. SENC. OF 1265",1010102110,10,2.2999999999999998]
["CAC TUMBES FDO. SENC. OF 1203",1010102113,10,2.0099999999999998]
["CAC HUACHO FONDO SENC. OF 1310",1010102120,10,1.645]
["CAC HUACHO  EFECTIVO OF 1310",1010102123,10,21.254999999999999]
["CAC STA. CLARA FONDO SENC. OF 1311",1010102124,10,1.1200000000000001]
["CAC STA. CLARA  EFECTIVO OF 1311",1010102125,10,26.818000000000001]
["CAC VILLA EL SALVADOR (OF. 1415). EFECTIVO",1010102128,10,13.586]
["CAC VILLA EL SALVADOR (OF. 1415). FDO. SENCILLO",1010102129,10,1.22]
["CAC SANTA ANITA (OF. 1413). EFECTIVO",1010102130,10,37.534999999999997]
["CAC SANTA ANITA (OF. 1413) FDO. SENCILLO",1010102133,10,1.55]
["CAC LA CULTURA (1421) FONDO DE SENCILLO",1010102145,10,1.405]
["ATM VILLA EL SALVADOR FONDO DE SENCILLO",1010102149,10,35]
["ATM SAN JUAN DE LURIGANCHO FONDO DE SENCILLO",1010102153,10,35]
["ATM TORRE SAN ISIDRO FONDO DE SENCILLO",1010102155,10,35]
["ATM MINKA FONDO DE SENCILLO",1010102157,10,35]
["ATM UNICACHI FONDO DE SENCILLO",1010102159,10,35]
["ATM PIURA FONDO DE SENCILLO",1010102163,10,35]
["ATM TRUJILLO II FONDO DE SENCILLO",1010102165,10,35]
["ATM HUARAZ FONDO DE SENCILLO",1010102167,10,35]
["ATM HUACHO FONDO DE SENCILLO",1010102169,10,35]
["ATM PUCALLPA FONDO DE SENCILLO",1010102173,10,35]
["ATM HUANCAYO FONDO DE SENCILLO",1010102175,10,70]
["ATM PUERTO MALDONADO FONDO DE SENCILLO",1010102177,10,35]
["ATM TACNA FONDO DE SENCILLO",1010102179,10,35]
["ATM PLAZA NORTE II FONDO DE SENCILLO",1010102183,10,35]
["ATM BELLAVISTA FONDO DE SENCILLO",1010102185,10,35]
["ATM PLAZA NORTE I FONDO DE SENCILLO",1010102187,10,35]
["ATM IQUITOS FONDO DE SENCILLO",1010102189,10,31.8]
["CAC CHINCHA (1433) EFECTIVO",1010102190,10,8.407]
["CAC CHINCHA (1433) FONDO DE SENCILLO",1010102191,10,1.0149999999999999]
["ATM CHINCHA FONDO DE SENCILLO",1010102195,10,35]
["ATM HUANUCO FONDO DE SENCILLO",1010102197,10,35]
["ATM AYACUCHO (051) FONDO DE SENCILLO",1010102345,10,35]
["FONDOS FIJOS #1",1010102649,10,0.5]
["ATM JULIACA (052) FONDO DE SENCILLO",1010102730,10,35]
["ATM PIURA II FONDO DE SENCILLO",1010102731,10,35]
["ATM TARAPOTO (048) FONDO DE SENCILLO",1010102732,10,35]
["ATM CUSCO I (078) FONDO DE SENCILLO",1010102734,10,35]
["ATM HUACHO 2 (071) FONDO DE SENCILLO",1010102735,10,35]
["ATM CUSCO VI (082) FONDO DE SENCILLO",1010102736,10,35]
["ATM JULIACA II (083) FONDO DE SENCILLO",1010102737,10,35]
["ATM ELIAS AGUIRRE (085) FONDO DE SENCILLO",1010102738,10,35]
["ATM MEGAPLAZA II (063) FONDO DE SENCILLO",1010102739,10,35]
["M.N: CAJA - TIENDA 1: SENCILLO LAS BEGONIAS",1010103001,10,1.51]
["M.N: CAJA - TIENDA 2:SENCILLO LINCE",1010103011,10,1.5449999999999999]
["M.N: CAJA - TIENDA 3: SENCILLO LARCO",1010103021,10,1.5249999999999999]
["M.N: CAJA - TIENDA 4: P. SENCILLO SAN MIGUEL",1010103031,10,2.0049999999999999]
["M.N: CAJA - C.A.C CHORRILLOS",1010103061,10,35.191000000000003]
["M.N: CAJA - FONDO DE SENCILLO TACNA",1010103070,10,2.0150000000000001]
["M.N: CAJA - TIENDA :SENCILLO MEGAPLAZA NORTE(LIMA)",1010103071,10,2.4049999999999998]
["M.N: CAJA - FONDO DE SENCILLO PIURA",1010103072,10,1.85]
["M.N: CAJA - FONDO DE SENCILLO CAJAMARCA",1010103073,10,1.6]
["M.N: CAJA - FONDO DE SENCILLO TRUJILLO II",1010103074,10,2.5049999999999999]
["M.N: CAJA - FONDO DE SENCILLO MINKA",1010103075,10,1.5549999999999999]
["M.N: CAJA - FONDO DE SENCILLO TRUJILLO III (1043)",1010103076,10,2.4950000000000001]
["M.N: CAJA - FONDO DE SENCILLO CENTRO CIVICO (1198)",1010103078,10,1.82]
["M.N: CAJA - FONDO DE SENCILLO ANGAMOS (1209)",1010103079,10,1.8049999999999999]
["M.N: CAJA - FONDO DE SENCILLO LAMBRAMANI (1249)",1010103080,10,2.6150000000000002]
["M.N: CAJA - TIENDA :SENCILLO  PRIMAVERA(LIMA)",1010103081,10,1.91]
["M.N: CAJA - FONDO SENC.CAC OPEN PLAZA PIURA (1250)",1010103083,10,1.9]
["M.N: CAJA - FONDO SENC.CAC CHICLAYO II OFIC(1215)",1010103089,10,2.3050000000000002]
["M.N: CAJA - TIENDA :SENCILLO CHICLAYO",1010103091,10,2.35]
["M.N: FONDO SENC.CAC ZARATE OFIC(1211)",1010103092,10,1.1100000000000001]
["M.N: FONDO SENC.CAC PUCALLPA OFIC(1214)",1010103094,10,2.0499999999999998]
["ATM BEGONIAS FONDO DE SENCILLO",1010103096,10,35]
["M.N: CAJA - TIENDA : SENCILLO LA MOLINA(LIMA)",1010103201,10,1.2050000000000001]
["CAC PTO MALDONADO OFICINA 1286 FONDO SENC.",1010103209,10,1.26]
["CAC JOCKEY PLAZA II FONDO SENC.",1010103211,10,1.81]
["CAC UNICACHI",1010103301,10,15.225]
["FONDO BOVEDA HERMES",1010104030,10,2213]
["FONDO BOVEDA PROSEGUR",1010104031,10,415.57600000000002]
["ATM JOCKEY PLAZA FONDO DE SENCILLO",1010105001,10,70]
["ATM PORONGOCHE FONDO DE SENCILLO",1010105005,10,35]
["ATM LAMBRAMANI FONDO DE SENCILLO",1010105007,10,35]
["ATM AREQUIPA FONDO DE SENCILLO",1010105009,10,35]
["ATM CAJAMARCA I FONDO DE SENCILLO",1010105011,10,35]
["ATM ICA (35) FONDO DE SENCILLO",1010105016,10,35]
["ATM SANTA CLARA (33) FONDO DE SENCILLO",1010105018,10,35]
["CHICLAYO II (30) FONDO DE SENCILLO",1010105020,10,35]
["ATOCONGO (34) FONDO DE SENCILLO",1010105022,10,35]
["CAC GAMARRA (1447) EFECTIVO",1010105024,10,12.525]
["CAC GAMARRA (1447) FONDO DE SENCILLO",1010105025,10,1.54]
["ATM GAMARRA (36) FONDO DE SENCILLO",1010105027,10,35]
["ATM STA ANITA (27) FONDO DE SENCILLO",1010105029,10,35]
["ATM CUZCO-SAN ANDRES FONDO DE SENCILLO",1010105039,10,35]
["ATM ARRIOLA (29) FONDO DE SENCILLO",1010105041,10,8]
["CAC ICA II (1454) EFECTIVO",1010105043,10,23.195]
["CAC ICA II (1454) FONDO DE SENCILLO",1010105044,10,2.7050000000000001]
["CAC ICA II (1454) CHEQUE",1010105045,10,1.4350000000000001]
["ATM CHICLAYO I (5036) FONDO DE SENCILLO",1010105046,10,35]
["ATM SANTA ANITA II (5037) FONDO DE SENCILLO",1010105048,10,35]
["ATM CAJAMARCA II (5038) FONDO DE SENCILLO",1010105050,10,35]
["ATM SALAVERRY (5039) FONDO DE SENCILLO",1010105052,10,35]
["ATM BELLAVISTA II (5040) FONDO DE SENCILLO",1010105054,10,35]
["CAC SALAVERRY (1453) EFECTIVO",1010105056,10,22.423999999999999]
["CAC SALAVERRY (1453) FONDO DE SENCILLO",1010105057,10,1.53]
["CAC SALAVERRY (1453) CHEQUE",1010105058,10,84.349000000000004]
["ATM LARCO I (5041) FONDO DE SENCILLO",1010105059,10,35]
["ATM CUSCO 4 (5043) FONDO DE SENCILLO",1010105063,10,35]
["ATM AREQUIPA 4 (5044) FONDO DE SENCILLO",1010105065,10,70]
["CAC PUNO II (1459) EFECTIVO",1010105067,10,24.802]
["CAC PUNO II (1459) FONDO DE SENCILLO",1010105068,10,1.95]
["CAC PUNO II (1459) CHEQUE",1010105069,10,10.493]
["CAC CERRO COLORADO (1461) EFECTIVO",1010105070,10,14.537000000000001]
["CAC CERRO COLORADO (1461) FONDO DE SENCILLO",1010105071,10,2.105]
["CAC CERRO COLORADO (1461) CHEQUE",1010105072,10,27.553999999999998]
["CAC CUSCO REAL PLAZA (1462) EFECTIVO",1010105073,10,20.311]
["CAC CUSCO REAL PLAZA (1462) FONDO SENCILLO",1010105074,10,1.63]
["ATM MOLINA (5045) FONDO DE SENCILLO",1010105079,10,35]
["ATM PUNO (5046) FONDO DE SENCILLO",1010105081,10,35]
["ATM TRUJILLO I(A) (5048) FONDO DE SENCILLO",1010105085,10,70]
["ATM TRUJILLO I (B) (5049) FONDO DE SENCILLO",1010105087,10,70]
["CAC AYACUCHO (5050) FONDO SENCILLO",1010105089,10,0.85]
["CAC JULIACA (5051) FONDO SENCILLO",1010105091,10,1.8]
["ATM ANGAMOS (5053) FONDO DE SENCILLO",1010105095,10,35]
["ATM CUZCO 5 (5054) FONDO DE SENCILLO",1010105097,10,35]
["ATM CHORRILLOS (5055) FONDO DE SENCILLO",1010105099,10,35]
["CAC CUSCO 5 (1477) EFECTIVO",1010105101,10,15.365]
["CAC CUSCO 5 (1477) FONDO SENCILLO",1010105102,10,1.1000000000000001]
["CAC CUSCO 5 (1477) CHEQUE",1010105103,10,1.4670000000000001]
["CAC PORONGOCHE II (1481) EFECTIVO",1010105104,10,37.569000000000003]
["CAC PORONGOCHE II (1481) FONDO SENCILLO",1010105105,10,2.4]
["CAC PORONGOCHE II (1481) CHEQUE",1010105106,10,1.623]
["ATM BRASIL (A) (5056) FONDO DE SENCILLO",1010105107,10,35]
["ATM BRASIL (B) (5057) FONDO DE SENCILLO",1010105109,10,35]
["ATM CENTRO CÍVICO (5058) FONDO DE SENCILLO",1010105111,10,35]
["ATM TRUJILLO III (5059) FONDO DE SENCILLO",1010105113,10,35]
["ATM JR. DE LA UNIÓN (A) (5063) FONDO DE SENCILLO",1010105119,10,35]
["ATM JR. DE LA UNIÓN (B) (5064) FONDO DE SENCILLO",1010105121,10,35]
["ATM PRIMAVERA (5065) FONDO DE SENCILLO",1010105123,10,35]
["ATM CHIMBOTE (5060) FONDO DE SENCILLO",1010105125,10,35]
["ATM SAN MIGUEL (5066) FONDO DE SENCILLO",1010105127,10,35]
["CAC BRASIL (1487) FONDO DE SENCILLO     ",1010105132,10,1.5149999999999999]
["CAC BRASIL (1487) EFECTIVO",1010105133,10,23.129000000000001]
["CAC BRASIL (1487) CHEQUE",1010105134,10,4.8250000000000002]
["CAC EMPLEADOS (1480) EFECTIVO",1010105135,10,0.47099999999999997]
["ATM LINCE (5067) FONDO DE SENCILLO",1010105137,10,35]
["ATM BEGONIAS B (5071) FONDO DE SENCILLO",1010105145,10,35]
["CAV CHACHAPOYAS (OF. 205) EFECTIVO",1010105156,10,19.975999999999999]
["CAV CHACHAPOYAS (OF. 205) FONDO DE SENCILLO",1010105157,10,1.2]
["CAC MALL DEL SUR (OF. 214) EFECTIVO",1010105186,10,43.878]
["CAC MALL DEL SUR (OF. 214) FONDO DE SENCILLO",1010105187,10,1.21]
["CAC MALL DEL SUR (OF. 214) CHEQUE",1010105188,10,3.0990000000000002]
["CAC TRUJILLO IV (OF. 215) EFECTIVO",1010105189,10,4.8970000000000002]
["CAC TRUJILLO IV (OF. 215) FONDO DE SENCILLO",1010105190,10,1.25]
["CAC TRUJILLO IV (OF. 215) CHEQUE",1010105191,10,1.413]
["CAV MOQUEGUA (OF. 226). EFECTIVO",1010105300,10,34.744]
["CAV MOQUEGUA (OF. 226). FONDO DE SENCILLO",1010105301,10,1.4]
["ATM MALL DEL SUR (OF. 216) FONDO DE SENCILLO",1010105437,10,35]
["ATM TUMBES (OF. 217) FONDO DE SENCILLO",1010105439,10,35]
["CAV ABANCAY FONDO DE SENCILLO",1010105566,10,1.5049999999999999]
["CAV ABANCAY EFECTIVO",1010105567,10,14.403]
["CAV CHIMBOTE EFECTIVO P218",1010105568,10,10.186999999999999]
["CAV CHIMBOTE FONDO DE SENCILLO P218",1010105569,10,1.905]
["CAV CHIMBOTE CHEQUE P218",1010105666,10,1.927]
["CAC AREQUIPA CHEQUES",1010107001,10,69.668000000000006]
["CAC LARCO CHEQUES",1010107002,10,220.02]
["CAC BEGONIAS CHEQUES",1010107003,10,3014.549]
["CAC LINCE CHEQUES",1010107004,10,140.12200000000001]
["CAC SN MIGUEL CHEQUES",1010107005,10,39.78]
["CAC JIRON CHEQUES",1010107007,10,-63.051000000000002]
["CAC PRIMAVERA CHEQUES",1010107008,10,21.623999999999999]
["CAC TRUJILLO CHEQUES",1010107009,10,3.3780000000000001]
["CAC MEGAPLAZA CHEQUES",1010107012,10,1.383]
["CAC CHORRILLOS CHEQUES",1010107013,10,-15.164999999999999]
["CAC CUZCO CHEQUES",1010107014,10,7.4530000000000003]
["CAC PIURA CHEQUES",1010107016,10,17.667999999999999]
["CAC TACNA CHEQUES",1010107017,10,5.42]
["CAC CAJAMARCA CHEQUES",1010107018,10,1.288]
["CAC IQUITOS CHEQUES",1010107019,10,-2.778]
["CAC AYACUCHO CHEQUES",1010107022,10,1.5780000000000001]
["CAC TRUJILLO 2 CHEQUES",1010107023,10,1.0999999999999999E-2]
["CAC TRUJILLO 3 CHEQUES",1010107024,10,-0.35599999999999998]
["CAC MINKA CHEQUES",1010107025,10,3.6429999999999998]
["CAC UNICACHI CHQ",1010107029,10,1.57]
["CAC JR. DE LA UNIÓN I CHEQUE",1010107031,10,93.02]
["M.N: - CAC LIMA NORTE CHEQUE",1010107032,10,-7.1360000000000001]
["CAC SJL - ZARATE (OF. 1211). CHEQUE",1010107034,10,-0.17899999999999999]
["CAC CHICLAYO II (OF. 1215). CHEQUE",1010107041,10,1.4119999999999999]
["CAC PUCALLPA (OF. 1214). CHEQUE",1010107044,10,-7.5670000000000002]
["CAC ANGAMOS (OF. 1209). CHEQUE",1010107049,10,43.344000000000001]
["CAC LAMBRAMANI (OF. 1249). CHEQUE",1010107051,10,-0.11]
["CAC OPEN PLAZA PIURA (OF.1250) CHEQUE",1010107052,10,24.547999999999998]
["CAC PORRONGOCHE (OF. 1251) CHEQUE",1010107053,10,3.7389999999999999]
["CAC SAN ANDRES CUZCO (OF. 1252) CHEQUE",1010107054,10,30.614000000000001]
["CAC JULIACA REAL PLAZA (OF. 1265). CHEQUE",1010107055,10,-0.49399999999999999]
["CAC JOCKEY PLAZA II CHEQUE",1010107067,10,73.305999999999997]
["CAC HUACHO CHEQUE OF 1310",1010107069,10,3.48]
["CAC STA. CLARA CHEQUE OF 1311",1010107070,10,5.827]
["CAC SANTA ANITA (OF. 1413) CHEQUE",1010107073,10,27.792000000000002]
["CAC LA CULTURA (OF. 1421) CHEQUE",1010107078,10,0.189]
["CAC LAS MALVINAS EFECTIVO",1010107081,10,7.4850000000000003]
["CAC LAS MALVINAS FONDO DE SENCILLO",1010107083,10,0.5]
["CAC CHICLAYO III (OF. 219). EFECTIVO",1010107720,10,11.39]
["CAC CHICLAYO III (OF. 219). FONDO DE SENCILLO",1010107721,10,2.31]
["ATM MEGAPLAZA FONDO DE SENCILLO",1010107723,10,35]
["VME FONDO FIJO",1010109999,10,-5.1059999999999999]
["M.N: CAJA - TIENDA TRUJILLO: JR.PIZARRO 500-502",1010201001,10,40.26]
["M.N: CAJA - TIENDA TRUJILLO II",1010201003,10,39.456000000000003]
["M.N: CAJA - TIENDA TRUJILLO IIL",1010201004,10,39.572000000000003]
["M.N: CAJA - TIENDA TRUJILLO: SENCILLO TRUJILLO",1010203001,10,2.8]
["M.N: CAJA - TIENDA ARQ 1: CALLE LA MERCED 110",1010301001,10,43.616999999999997]
["M.N: SMART CAC PUNO",1010301101,10,12.981999999999999]
["M.N: CAC MINKA",1010302001,10,22.504000000000001]
["M.N: CAC TARAPOTO",1010302002,10,12.138999999999999]
["M.N: CAJA - TIENDA ARQ 1: SENCILLO AREQUIPA",1010303001,10,2.9]
["M.N: CAJA - TIENDA ARQ 1: SENCILLO CHORRILLO",1010303061,10,1.52]
["M.N: CAJA - TIENDA CUZCO",1010304001,10,32.472999999999999]
["M.N: CAJA - TIENDA PIURA",1010305001,10,43.823]
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["M.N: CAJA - REMESA HERMES",1010401001,10,39.299999999999997]
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["FDO SENCILLO TARAPOTO",1010701001,10,2.72]
["FDO SENCILLO JR D ELA UNION 1",1010701004,10,2.66]
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["FDO SENCILLO UNICACHI",1010701016,10,1.2150000000000001]
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["M.N: CJ CH - LEGAL (MA.TERESA GONZALEZ)",1020101161,10,10]
["M.N: CJ CH - VENTAS CORPORATIVAS / MDO.CORP.",1020101171,10,7]
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["M.N: CJ CH - INSTALACION & MANTENIMIENTO / MDO.M.A",1020101183,10,1.5]
["M.N.:CJ.CH.- PLANIF.Y DESARROLLO RED(J.GUTIERREZ)",1020101221,10,1]
["M.N: CJ CH - PRODUCCION EJECUTIVA / MERCADEO",1020101231,10,2]
["M.N: CJ.CH - CAC´S COMERCIAL (K.MANCHEGO)",1020101291,10,1]
["M.N: CJ.CH - GASTOS MUNICIPALES ( BRUNO OCHOA )",1020101292,10,5]
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["M.N: CJ CH - RED SISTEMAS  DE ENERGIA (WLADEM AT)",1020101296,10,2]
["M.N: CJ CH - MERCADO CORPORATIVO (MONICA VERTIZ)",1020101297,10,1.4]
["FONDOS FIJOS #2",1020101298,10,1]
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["MN BCP 193-1140026-0-13 ORDINARIA P.CHEQUES",1041021008,10,-541.24300000000005]
["MN BCP 193-1140026-0-13 ORDINARIA C.AUTOM.",1041021013,10,0.26900000000000002]
["ME BCP 193-1143154-1-19 ORDINARIA",1041021100,10,3094.9850000000001]
["ME BCP 193-1143154-1-19 ORDINARIA ABONOS",1041021101,10,-0.11899999999999999]
["ME BCP 193-1143154-1-19 ORDINARIA P.CHEQUES",1041021108,10,-0.83099999999999996]
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["MN BWS 170-0074764 ORDINARIA LIMA ABONOS",1041091001,10,-24.745000000000001]
["ME BWS 170-0192521 ORDINARIA LIMA",1041091100,10,1099.703]
["ME BWS 170-0192521 ORDINARIA LIMA ABONOS",1041091101,10,-91.515000000000001]
["ME BWS 170-0192521 ORDINARIA LIMA O.V.PAGO",1041091110,10,0.22900000000000001]
["MN BBVA CTACTE   0011-0586-01-00017986",1041114000,10,5358.8289999999997]
["MN BBVA CTACTE   0011-0586-01-00017986",1041114001,10,-48.686999999999998]
["MN BBVA CTACTE   0011-0586-01-00017986",1041114015,10,9.9000000000000005E-2]
["MN CITIBANK CTA CTE 0005422019",1041115000,10,18379.365000000002]
["MN IBK CTA CTE 200-3001540317 ORDINAR.",1041115018,10,1135.213]
["ME CITIBANK NY 3687-7314",1041311200,10,14.076000000000001]
["ME  CITIBANK CTA CTE 0005422108",1041311300,10,320.14]
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["VME BANCOS",1041909900,10,9.6000000000000002E-2]
["MN B.NACION CTA 0000422398 ORDINARIA",1042181000,16,3169.39]
["MN B.NACION CTA 0000422398 INGRESOS DAC",1042181001,16,-1099.998]
["MN B.NACION CTA 0000422398 PAGOS ELECTRÓNICOS",1042181011,16,20.379000000000001]
["CLIENTES NO RECURRENTES",1211100001,12,-93828.817999999999]
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["PROV FACT POR COBRAR AFILIADAS",1311505100,13,56997.79]
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["ESTIMACION INCOB. CADENAS COMERCIALES",1911201000,12,-38710.980000000003]
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["RESERVA CUENTAS INCOBRABLES CLIENTES IFRS 9",1911209000,12,-68822.154999999999]
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["MERCADERIAS FIJA INALAMBRICA",2011120001,20,87.606999999999999]
["SIMM CARD (CHIP) - FIJA INALAMBRICA",2011122000,20,9.7859999999999996]
["ALMACEN DE EQUIPO TRANSMISION DE DATOS",2011130001,20,11344.911]
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["PRODUCTO SEMITERMINADO-PACKS",2110101000,20,415116.30599999998]
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["SUMINISTROS DIVERSOS: MATERIAL PROMOCIONAL",2524101100,40,36.466000000000001]
["SUMINISTROS DIVERSOS: MERCHANDISING",2524101300,40,593.79100000000005]
["MERCADERIA EN TRANSITO  EXTERIOR MANUAL",2810101900,20,4278.2150000000001]
["MERCADERIA EN TRANSITO DEL EXTERIOR CELULAR",2810102000,20,13390.701999999999]
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["RECLAMO GARANTIA PROVEEDORES",2810103004,20,2964.701]
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["F - DESV. EXISTENCIAS DAÑADOS Y OBSOLETO - DATOS",2911109002,20,-258.43700000000001]
["TX - LEASING - INST.FIBRA OPTICA LSB 2012",3222102200,3026,24726.742999999999]
["INM - LEASING - INST.SITES LSB 2008 - 2013",3222102212,3025,297142.462]
["MSC - LEASING - EQ. DIVERSOS LSB 2012 - 2013",3226101100,3026,3881.598]
["EQC - LEASING - EQ. COMP. LSB 2012 - 2013",3226201100,3026,8116.2529999999997]
["MV - LEASING - EQ. COMUNIC. LSB 2008 - 2013",3226301100,3026,161637.79800000001]
["TERRENO",3311101000,3021,198174.443]
["INM - TERRENOS - FIJA",3311101009,3021,213787.77100000001]
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["INM - EDIFICIOS - FIJA",3321101009,3022,85402.433000000005]
["INM - OBRAS CIVILES",3324102000,3022,15897.913]
["INM - INSTALACIONES Y MEJORAS",3324102100,3022,94165.175000000003]
["MEJORAS A INMUEBLES ARRENDADOS",3324102115,3022,492133.75199999998]
["TX - CABLE  DE FIBRA ÓPTICA",3324102300,30141,331503.57]
["PTE - CABLE DE COBRE",3324102309,30141,2109.1570000000002]
["EQUIPO DE TRANSPORTE VEHICULOS",3341101000,3023,11363.412]
["EQT - UNID. TRANSP.-FIJA",3341101009,3023,620.98099999999999]
["EQUIPO DE COMPUTO CENTRAL",3351101000,3024,15639.138000000001]
["MUEBLES Y ENSERES - FIJA",3351101002,3027,2510.3490000000002]
["EQC - EQ. COMPUTO - FIJA",3351101018,3024,2909.154]
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["EQUIPO DE COMPUTO PERIFERICO",3361101000,3024,3153.55]
["BASE STATION CONTROLLER (BSC)",3362101000,30134,3004.616]
["CX - CENTRALES TELEFONICAS ( SOFTSWITCH )",3362101001,30132,8189.4660000000003]
["CX - CENTRALES TELEFONICAS ( SOFTSWITCH )",3362101001,30133,93.152000000000001]
["CPE - EQUIPO CPE CLIENTES",3362101003,30114,391903.7]
["CPE - CABLE MODEM CLIENTE",3362101005,30111,26524.573]
["CPE - CABLE MODEM CLIENTE",3362101005,30114,28636.278999999999]
["PTE - EQUIPO PARA TELEFONIA PUBLICA",3362101007,30112,53863.436000000002]
["PTE - CABLE COAXIAL",3362101009,30141,136453.68900000001]
["CONMUTADORES PARA DATOS",3362101011,30132,32737.561000000002]
["CONMUTADORES PARA DATOS",3362101011,30133,372.37799999999999]
["MSC - EQUIPO DIVERSO",3362101012,30155,285166.37]
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["TX - MULTIPLEXOR EST.IMPU",3362101014,30142,1791.133]
["CENTRAL DE DATOS GPRS",3362101016,30134,6593.5360000000001]
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["MSC SERVER",3362101018,30134,11864.734]
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["PTI - EQUIPO DE MEDICION MÓVIL",3362101020,3027,10448.826999999999]
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["PTE - CABLE  DE FIBRA OPTICA",3362101026,30141,23530.848000000002]
["CANALIZACION",3362101027,30146,155522.54199999999]
["PTE - POSTES",3362101028,30146,1619.184]
["PTE - SPLITERS",3362101029,30146,371.85199999999998]
["PTI - EQUIPO DE CABECERA",3362101030,30136,13362.558000000001]
["UM - ACOPLADORES DE RED",3362101031,3012,559.95699999999999]
["CONMUTADORES",3362101033,3024,836.23699999999997]
["CENTRAL DE DATOS 4G",3362101035,30134,8408.4140000000007]
["PTE - MULTITAPS",3362101037,30146,9800.2620000000006]
["PTI - CODIFICADORES/DECODIFICADORES",3362101107,30136,4480.2219999999998]
["PTI - CONTROLADORES CMTS",3362101108,30134,45338.98]
["PTI - EQUIPO DE ACCESO A RED DE DATOS",3362101109,30137,105444.717]
["PTI - GABINETES/CHASIS/RACKS",3362101110,30136,8408.6470000000008]
["PTI - INSTRUMENTOS",3362101111,3027,2522.895]
["PTI - MODULADORES/DEMODULADORES",3362101112,30136,2260.5830000000001]
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["PTI - SWITCHES",3362101114,30137,5623.098]
["PTI - TRANSMISORES OPTICOS",3362101115,30142,60460.675000000003]
["UM - AMPLIFICADORES",3362101116,3012,39750.364000000001]
["UM - ANTENAS RECEPTORAS",3362101117,3012,306.79000000000002]
["MULTIPLEXORES",3362101122,30142,17737.778999999999]
["MULTIPLEXORES",3362101122,30145,52.701999999999998]
["RUTEADORES CELULARES",3362101123,30137,60276.678]
["RUTEADORES CELULARES",3362101123,30145,2451.6660000000002]
["TARJETAS",3362101124,30142,28103.15]
["MICROONDAS",3362101125,30142,48681.415999999997]
["BASE TRANSCEIVER STATION (BTS)",3362101126,30143,66374.084000000003]
["REPETIDORES GSM",3362101127,30143,1708.528]
["MICROCELULAS GSM",3362101128,30143,1744.203]
["UNIVERSAL MOBILE TELECOMMUNICATIONS SYS",3362101129,30143,77530.966]
["REPETIDORES 3G",3362101130,30143,838.39700000000005]
["LONG TERM EVOLUTION (4G)",3362101131,30143,261297.97399999999]
["MV - INSTALAC. EQUIPOS COMUNICAC. ARRENDADOS",3362101132,30155,177719.22399999999]
["AIRES ACONDICIONADOS",3362101133,30155,29402.260999999999]
["EQUIPO DE FUERZA",3362101134,30151,97564.73]
["PTI - CONVERSORES",3362101138,30135,3249.9650000000001]
["TX - CONMUTADORES PARA DATOS",3362101139,30142,11959.994000000001]
["TX - EQUIPO OPTICO",3362101140,30142,3864.299]
["TX - EQUIPO OPTICO",3362101140,30145,362.81200000000001]
["TX - GABINETES/CHASIS/RACKS",3362101141,30142,10013.806]
["TX - RECEPTORES SATELITALES/ÓPTICOS",3362101142,30144,22340.825000000001]
["TX - ROUTERS",3362101143,30142,4828.2520000000004]
["MOBILIARIO Y EQUIPO",3362101237,3027,21819.043000000001]
["PTE - NODOS OPTICOS",3362101238,30142,94654.364000000001]
["PTE - EQUIPO MTTO. TPI/TPE",3362101723,30112,1.704]
["CPE - ANTENAS CLIENTES",3362102138,30113,25864.491000000002]
["CPE - MANTENIMIENTO CLIENTES",3362102139,30111,3943.712]
["CPE - MANTENIMIENTO CLIENTES",3362102139,30113,15853.38]
["CPE - MANTENIMIENTO CLIENTES",3362102139,30114,19319.723999999998]
["CPE - LNB ABONADO",3362102140,30113,3409.9279999999999]
["CPE - SET TOP BOX",3362102142,30113,98351.005999999994]
["UM - ACOMETIDAS/INSTALACION EN CLIENTES",3362102144,3012,185746.962]
["CPE - EQUIPOS CLIENTES MASIVOS",3365901011,30111,20126.080999999998]
["CPE - EQUIPOS CLIENTES MASIVOS",3365901011,30113,133482.95699999999]
["CPE - EQUIPOS CLIENTES MASIVOS",3365901011,30114,136396.185]
["CPE - SET TOP BOX CV MASIVO (MENORES)",3365902001,30111,9606.98]
["CPE - SET TOP BOX CV MASIVO (MENORES)",3365902001,30113,63716.73]
["CPE - SET TOP BOX CV MASIVO (MENORES)",3365902001,30114,65107.328999999998]
["CPE - CABLE MODEM CTE CV TRIBUTARIO CV MASIVO (MEN",3365902002,30111,8620.3510000000006]
["CPE - CABLE MODEM CTE CV TRIBUTARIO CV MASIVO (MEN",3365902002,30113,57173.072]
["CPE - CABLE MODEM CTE CV TRIBUTARIO CV MASIVO (MEN",3365902002,30114,58420.858999999997]
["CPE - ANTENAS CLIENTES CV MASIVO (MENORES)",3365902003,30111,887.61400000000003]
["CPE - ANTENAS CLIENTES CV MASIVO (MENORES)",3365902003,30113,5886.9549999999999]
["CPE - ANTENAS CLIENTES CV MASIVO (MENORES)",3365902003,30114,6015.4359999999997]
["CPE - LNB ABONADO CV MASIVO (MENORES)",3365902004,30111,39.738999999999997]
["CPE - LNB ABONADO CV MASIVO (MENORES)",3365902004,30113,263.56400000000002]
["CPE - LNB ABONADO CV MASIVO (MENORES)",3365902004,30114,269.31599999999997]
["UM - ACOMETIDAS/INSTALACION EN CLIENTES",3365902005,30111,12070.16]
["UM - ACOMETIDAS/INSTALACION EN CLIENTES",3365902005,30113,80053.369000000006]
["UM - ACOMETIDAS/INSTALACION EN CLIENTES",3365902005,30114,81800.510999999999]
["MBL -ACTIVOS MENORES",3369099000,3027,249.745]
["TELEFONIA PUBLICA RURAL TPR",3369101000,30112,15835.2]
["PTI - HERRAMIENTAS MÓVIL",3369101026,3027,790.81700000000001]
["CORRIENTE ALTERNA GPOS. ELECTROGENOS Y TANQ",3369101027,30151,15713.04]
["MONTACARGAS",3369101029,3023,1077.021]
["MSC - CELULARES CLIENTES BUSINESS",3369102000,30115,27559.293000000001]
["MSC - CELULARES CLIENTES CONSUMER",3369102200,30115,3.0000000000000001E-3]
["CONCESIONES Y DERECHOS - MÓVIL",3411101000,311,1450903.4650000001]
["IRU PARTES RELACIONADAS",3411101010,316,16651.681]
["IRU TERCEROS",3411101011,316,158248.59899999999]
["DESARROLLO SW - FIJA",3412101000,314,882.73400000000004]
["CONCESIONES Y DERECHOS - FIJA",3419101000,311,12325.614]
["LICENCIAS DE SOFTWARE",3431101000,312,682033.72400000005]
["LICENCIAS - FIJA",3431101009,312,17410.214]
["DESARROLLO DE SOFTWARE",3431102000,314,379885.54]
["ANTICIPO IMPUESTO A LA RENTA",3711102000,16,21763.23]
["ISR DIFERIDO - ACTIVO",3711103000,49,262135.44899999999]
["PAGOS A CTA. ITAN",3711103003,16,29384.76]
["PAGOS A CTA. DIFERIDO TELMEX",3711103007,49,74416.512000000002]
["IMPUESTOS DIFERIDOS ACTIVO IFRS 9",3711109000,49,20646.646000000001]
["DEP. INM - EDIFICIOS - FIJA",3910101009,3421,-31609.552]
["DEP. CABLE DE COBRE",3910102209,34141,-1184.1210000000001]
["DEP. TX - LEASING - INST.FIBRA OPTICA LSB 2012",3912202010,3425,-8763.48]
["DEP. INM - LEASING - INST.SITES LSB 2008 - 2013",3912202115,3424,-118605.724]
["DEP - LEASING - EQ. COMUNIC. LSB 2008 - 2013",3912801100,3425,-146464.33600000001]
["DEP. EDIFICIOS",3913101000,3421,-18706.195]
["DEP. OBRAS CIVILES",3913102000,3421,-3489.8409999999999]
["DEP. INSTALACIONES Y MEJORAS",3913102100,3421,-21585.919000000002]
["AMORT. MEJORAS A INMUEBLES ARRENDADOS",3913102116,3421,-309633.929]
["DEP. CABLE  DE FIBRA ÓPTICA",3913102200,34141,-144733.44]
["DEP. EQUIPO DE TRANSPORTE VEHICULOS",3913301000,3422,-8211.1949999999997]
["DEP. EQUIPO DE COMPUTO CENTRAL",3913401000,3423,-12892.050999999999]
["DEP. MSC - EQUIPO DIVERSO - FIJA",3913401009,34155,-1406.6880000000001]
["MUEBLES Y ENSERES - FIJA",3913401012,3426,-2314.107]
["DEP. EQC - EQ. COMPUTO - FIJA",3913401015,3423,-2894.2170000000001]
["DEP. TELEFONIA PUBLICA CELULAR (TPC)",3913501000,34112,-4292.5780000000004]
["MSC - LEASING - EQ. DIVERSOS LSB 2012 - 2013",3913501001,3425,-2784.1289999999999]
["PTI - HERRAMIENTAS MÓVIL",3913501003,3426,-272.83600000000001]
["DEP. CORRIENTE ALTERNA GPOS. ELECTROGENOS Y TANQ",3913501006,34151,-9892.1679999999997]
["DEP. DE MONTACARGAS",3913501012,3422,-383.505]
["MSC - CELULARES CLIENTES BUSINESS",3913502000,34115,-25625.29]
["MSC - CELULARES CLIENTES CONSUMER",3913502200,34115,-3.0000000000000001E-3]
["DEP. EQUIPO DE COMPUTO PERIFERICO",3913701000,3423,-2022.568]
["EQC - LEASING - EQ. COMP. LSB 2012 - 2013",3913701010,3425,-8080.9949999999999]
["DEP. BASE STATION CONTROLLER (BSC)",3913801000,34134,-1016.814]
["CPE - MANTENIMIENTO CLIENTES",3913801002,34111,-3939.6849999999999]
["CPE - MANTENIMIENTO CLIENTES",3913801002,34113,-15837.192999999999]
["CPE - MANTENIMIENTO CLIENTES",3913801002,34114,-19299.996999999999]
["DEP. PTE - EQUIPO MTTO. TPI/TPE",3913801003,34112,-1.7]
["F - DEP. CABLE  DE FIBRA OPTICA",3913801006,34141,-2256.11]
["DEP. CANALIZACION",3913801007,34146,-8394.2070000000003]
["DEP. POSTES",3913801008,34146,-172.72399999999999]
["DEP. SPLITERS",3913801009,34146,-61.597000000000001]
["DEP. EQUIPO DE CABECERA",3913801010,34136,-1974.6769999999999]
["DEP. ACOPLADORES DE RED",3913801011,3412,-206.91300000000001]
["DEP. CONMUTADORES",3913801013,3423,-96.683000000000007]
["DEP. CENTRAL DE DATOS 4G",3913801015,34134,-2736.2440000000001]
["DEP. CENTRAL DE DATOS GPRS",3913801050,34134,-3379.9079999999999]
["DEP. MEDIA GATEWAY",3913801051,34135,-1347.854]
["DEP. MSC SERVER",3913801052,34134,-3128.114]
["DEP. RADIO NETWORK CONTROLLER",3913801053,34134,-616.60900000000004]
["DEP. CONVERSORES",3913801054,34135,-1385.3579999999999]
["PTI - EQUIPO DE MEDICION MÓVIL",3913801055,3426,-3710.6550000000002]
["DEPRECIACION SERVIDORES",3913801056,34152,-56971.862000000001]
["DEP. CONMUTADORES PARA DATOS",3913801057,34142,-5702.5640000000003]
["DEP. EQUIPO OPTICO",3913801058,34142,-604.06899999999996]
["DEP. EQUIPO OPTICO",3913801058,34145,-56.715000000000003]
["DEP. GABINETES/CHASIS/RACKS",3913801059,34142,-5191.9359999999997]
["DEP. MULTIPLEXORES",3913801060,34142,-12389.593999999999]
["MULTIPLEXORES",3913801060,34145,-36.811999999999998]
["DEP. RECEPTORES SATELITALES/ÓPTICOS",3913801061,34144,-12405.516]
["DEP. ROUTERS",3913801062,34142,-2750.6219999999998]
["DEP.  RUTEADORES CELULARES",3913801063,34137,-31938.81]
["RUTEADORES CELULARES",3913801063,34145,-1299.0650000000001]
["DEP. TARJETAS",3913801064,34142,-8980.8860000000004]
["DEP. MICROONDAS",3913801065,34142,-26948.375]
["DEP. BASE TRANSCEIVER STATION (BTS)",3913801066,34143,-53384.432000000001]
["DEP REPETIDORES GSM",3913801067,34143,-1315.81]
["DEP. MICROCELULAS GSM",3913801068,34143,-1035.3150000000001]
["DEP. UNIVERSAL MOBILE TELECOMMUNICATION",3913801069,34143,-35281.277999999998]
["DEP.  REPETIDORES 3G",3913801070,34143,-383.77600000000001]
["DEP. LONG TERM EVOLUTION 4G (LTE)",3913801071,34143,-45511.402999999998]
["DEP. MV - INSTALAC. EQUIPOS COMUNICAC. ARRENDADOS",3913801072,34155,-83587.570000000007]
["DEP. AIRES ACONDICIONADOS",3913801073,34155,-15899.996999999999]
["DEP. EQUIPO DE FUERZA",3913801074,34151,-38595.589]
["DEP. MOBILIARIO Y EQUIPO",3913801077,3426,-12116.732]
["DEP. CENTRALES TELEFONICAS ( SOFTSWITCH )",3913808001,34132,-7672.3919999999998]
["DEP. CENTRALES TELEFONICAS ( SOFTSWITCH )",3913808001,34133,-87.271000000000001]
["DEP. EQUIPO CPE CLIENTES",3913808003,34114,-327428.94400000002]
["DEP. CABLE MODEM CLIENTE",3913808005,34111,-26491.013999999999]
["DEP. CABLE MODEM CLIENTE",3913808005,34114,-28600.048999999999]
["DEP. EQUIPO PARA TELEFONIA PUBLICA",3913808007,34112,-42180.23]
["DEP. CABLE COAXIAL",3913808009,34141,-66820.486999999994]
["DEP. CONMUTADORES PARA DATOS",3913808014,34132,-29176.04]
["DEP. CONMUTADORES PARA DATOS",3913808014,34133,-331.86700000000002]
["DEP. MSC - EQUIPO DIVERSO",3913808016,34155,-249450.00899999999]
["DEP. MULTITAPS",3913808018,34146,-7334.0240000000003]
["DEP. NODOS OPTECOS",3913808020,34142,-40292.292999999998]
["DEP. CODIFICADORES/DECODIFICADORES",3913808022,34136,-3475.6959999999999]
["DEP. CONTROLADORES CMTS",3913808024,34134,-40154.375999999997]
["DEP. EQUIPO DE ACCESO A RED DE DATOS",3913808026,34137,-104016.62]
["DEP. GABINETES/CHASIS/RACKS",3913808028,34136,-3284.5259999999998]
["DEP. INSTRUMENTOS",3913808030,3426,-2491.759]
["DEP. MODULADORES/DEMODULADORES",3913808032,34136,-1777.0229999999999]
["DEP. RECEPTORES SATELITALES/ÓPTICOS",3913808034,34144,-12942.718999999999]
["DEP. SWITCHES",3913808036,34137,-3757.4059999999999]
["DEP. PTI - TRANSMISORES OPTICOS",3913808038,34142,-50987.012000000002]
["DEP SERVIDORES DATA CENTER",3913808040,34152,-18896.628000000001]
["DEP. TX - MULTIPLEXOR EST.IMPU",3913808042,34142,-1759.585]
["DEP. AMPLIFICADORES",3913808044,3412,-22846.427]
["DEP. ANTENAS RECEPTORAS",3913808046,3412,-233.55500000000001]
["REVAL. DEP. ANTENAS CLIENTES",3913808108,34113,-25809.028999999999]
["REVAL. DEP. LNB Abonado",3913808109,34113,-3389.1849999999999]
["REVAL. DEP. SET TOP BOX",3913808110,34113,-98007.27]
["REVAL. DEP. ACOMETIDAS/INSTALACION EN CLIENTES",3913808112,3412,-162852.60399999999]
["AMORT. IRU PARTES RELACIONADAS",3921100013,316,-6255.0910000000003]
["AMORT. IRU TERCEROS",3921100113,316,-60172.016000000003]
["AMORT. CONCESIONES Y DERECHOS - MÓVIL",3921101000,3431,-449674.77500000002]
["AMORT. DESARROLLO SW - FIJA",3921101001,3434,-882.73400000000004]
["AMORT. CONCESIONES Y DERECHOS - FIJA",3921101011,3431,-4867.9009999999998]
["AMORT. LICENCIAS DE SOFTWARE",3921307000,3432,-565015.61699999997]
["AMORT. LICENCIAS - FIJA",3921307009,3432,-17410.214]
["AMORT. DESARROLLO DE SOFTWARE",3921307100,3434,-89773.414000000004]
["MBL -ACTIVOS MENORES",3931590000,3426,-249.745]
["EQT - UNID. TRANSP.-FIJA",3940101009,3422,-620.98099999999999]
["IGV: X PAGAR - PROVISION BALANCE",4011101199,46,27306.562000000002]
["IGV: NO DOMICIL. POR PAGAR",4011201003,46,-20614.562999999998]
["IGV: RETENCION TERCEROS .3%",4011401015,46,-109.791]
["IMP.A LA RENTA 4TA CATEG.",4017201702,46,-9.2240000000000002]
["IMP.A LA RENTA 5TA CATEG.",4017301703,46,-2219.819]
["RETENC.I.RENTA NO DOMICILIADOS 30%",4017401704,46,-16854.241999999998]
["RETENC.I.RENTA NO DOMICIL 15% (01.08.07) ANTES 12%",4017401705,46,-4602.723]
["RETENCION FLETE AEREO INTERNACIONAL",4017401706,46,-0.17899999999999999]
["RETENCION FLETE MARIT INTERNACIONAL",4017401707,46,-1.389]
["RETENC.I.RENTA NO DOMICILIADOS 6%",4017401715,46,-495.73399999999998]
["ESSALUD",4031101000,46,-1250.9670000000001]
["SISTEMA NACIONAL DE PENSIONES",4032102000,46,-118.17400000000001]
["DETRACCION SPOT  12%",4039101904,46,-0.312]
["DETRACCION SPOT  10%",4039101907,46,-7.2910000000000004]
["CONTRIBUC: FITEL",4039104000,46,-3725.9430000000002]
["CONTRIBUC: OSIPTEL",4039104100,46,-1906.8320000000001]
["CONTRIBUC: MTC-EXPL.COMER.SERV.COMUNIC.",4039104200,46,11758.401]
["CONTRIBUC: UNIMPRO",4039108100,46,-57.921999999999997]
["AFP INTEGRA",4070102000,46,-692.5]
["AFP PROFUTURO",4070104000,46,-503.42099999999999]
["AFP PRIMA",4070106000,46,-645.76499999999999]
["AFP HABITAT",4070107000,46,-317.57100000000003]
["SUELDOS Y SALARIOS POR PAGAR",4111101000,46,311.47899999999998]
["SUELDOS POR PAGAR - OTROS",4111105000,46,-693.745]
["SUELDOS POR PAGAR - PROVISION - BONOS GERENCIALES",4111109001,46,-4200.7610000000004]
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["P.T.U. PROVISION",4130101000,46,-6615.8890000000001]
["BENEFICIOS SOCIALES TRABAJADORES",4151100000,46,-3395.5619999999999]
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["INTECONEXION OTROS CARRIERS",4211109200,42,-37475.722999999998]
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["ESTIMACION DE PROVEEDORES",4211109605,42,-106619.25199999999]
["ESTIMACION DE PROVEEDORES PUBLICIDAD",4211109606,42,-6676.3050000000003]
["PROVISIONES GENERICAS ALQUILERES OPEX",4211109607,42,-25982.306]
["PROVISIONES GENERICAS SERVICIOS PUBLICOS OPEX",4211109608,42,-12004.311]
["PROVISIONES GENERICAS GARANTIAS PERMANENTE DAC",4211109693,42,6.9000000000000006E-2]
["PUENTE EM/RF-REPUESTOS RED",4211199999,42,-5.8310000000000004]
["PUENTE MM / IMPORTACIONES",4211200099,42,-243.74]
["PROVISION TLC OTHER  - EXTERIOR",4211209300,42,1647.106]
["ESP PUENTE MM / IMPORTACIONES",4211290099,42,-19.349]
["PUENTE EM/RF-EQUIPOS DATOS",4211300999,42,-4671.1890000000003]
["PUENTE MM / IMPORTACIONES-EQUIPO DATOS",4211400099,42,-1.6559999999999999]
["PUENTE MM / IMPORTACIONES-FIJA INALAMBRICA",4211400999,42,-179.345]
["ENTRADA DE MERCANCIAS SIN FACTURA",4211409999,42,-129093.548]
["ESP PUENTE EM/RF-TELEFONOS CELULAR",4211499999,42,-192271.18700000001]
["PUENTE EM/RF-SUMINISTROS (MERCPREMFIDEUTILETC)",4211509999,42,-51.497]
["ESP PUENTE EM/RF-SUMINISTROS (MERC,PREM,FIDE,UTIL,",4211599999,42,-2.25]
["PUENTE EM/RF-GASTOS (OPEX)",4211609999,42,-107262.71400000001]
["ESP PUENTE EM/RF-GASTOS (OPEX)",4211699999,42,111446.289]
["PUENTE EM/RF-COMISIONES DISTRIBUIDORES",4211899999,42,-12108.573]
["FACTURAS POR PAGAR: NACIONALES CELULARES",4212101001,42,-106802.939]
["FACTURAS POR PAGAR: NACIONALES FIJOS",4212101002,42,0.499]
["FACTURAS POR PAGAR: NACIONALES OPEX",4212101005,42,-6913.9859999999999]
["FACTURAS POR PAGAR: NACIONALES PUBLICIDAD OPEX",4212101006,42,6.774]
["FACTURAS POR PAGAR: NACIONALES ALQUILERES OPEX",4212101007,42,-5041.3999999999996]
["PROVEEDORES DIVERSOS (SERVICIOS)",4212101093,42,-236263.82800000001]
["IMPUESTOS POR PAGAR AL GOBIERNO",4212101097,46,-15774.039000000001]
["FACTURAS POR PAGAR: TLC OTHER NACIONALES",4212101100,42,-2252.7190000000001]
["PROVISIÓN DESMANTELAMIENTO",4212108001,461,-93442.722999999998]
["VME PROVEEDORES",4212109916,42,-2681.7130000000002]
["VME PROVEEDORES PLANTA",4212129999,42,-2409.1280000000002]
["DISTRIBUIDORES",4212201000,42,-3928.567]
["FACTURAS POR PAGAR: NACIONALES DISTRIBUIDORES OPEX",4212201005,42,7.9740000000000002]
["FACTURAS POR PAGAR: NACIONALES DISTRIBUIDORES PUBL",4212201006,42,-3.2]
["VME ACREEDORES Y DISTRIBUIDORES",4212202006,42,-464.02]
["OPERADORES ROAMING-INTERCONEXIONES",4212202100,42,-5291.5079999999998]
["PROVEEDORES EQUIPO CELULAR",4212302001,42,-82185.823999999993]
["FACTURAS POR PAGAR: EXTERIOR OPEX",4212302005,42,-15781.883]
["ARRENDAMIENTO",4212302007,42,-68.495999999999995]
["GOOGLE CARRIER BILLING",4212302008,42,-3.004]
["ANTICIPOS OTORGADOS: SERVICIOS E INSTITUCIONES",4221105000,16,165.977]
["ANTICIPOS OTORGADOS:  CON FACTURA",4221108000,16,12365.251]
["HONORARIOS",4242101008,42,-118.938]
["PROVISION AFILIADAS",4311309401,43,-96540.718999999997]
["PROVISIÓN PROVEEDORES ROAMING",4311309408,43,-2986.7449999999999]
["PROVISION AFILIADAS-CARSO",4311509410,43,-36082.82]
["PARTES RELACIONADAS AMX",4312303001,43,-214980.15400000001]
["FACTURAS POR PAGAR: AFILIADAS-AMOV  OPEX",4312303005,43,-147.39099999999999]
["VME PARTES RELACIONADAS AMX",4312309921,43,-140.809]
["PARTES RELACIONADAS CARSO",4312503100,43,-7455.6080000000002]
["VME PARTES RELACIONADAS CARSO",4312503107,43,-0.80800000000000005]
["INTERES POR OBLIGACIONES BANCARIAS",4520109100,45,-1450.8689999999999]
["INTERESES DEUDA CON TERCEROS",4520109101,46,-191.16900000000001]
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["FACTURAS POR PAGAR: NACIONALES REPUESTOS CAPEX",4654100001,42,-13535.763999999999]
["FACTURAS POR PAGAR: NACIONALES CAPEX",4654100002,42,-175000.671]
["EPS: EPS ADICIONAL",4654100065,46,-955.90800000000002]
["EPS: HIJOS MAYORES Y PRACTICANTES",4654100066,46,-33.947000000000003]
["EPS: PADRES",4654100067,46,-17.686]
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["EPS: SEGURO COMPLEMENTARIO DE TRABAJO Y RIESGO",4654100069,46,-20.475000000000001]
["SEGURO VIDA LEY GPO",4654100070,46,-0.66400000000000003]
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["PUENTE EM/BIENES IMPORTADOS (CAPEX)",4654189999,42,-19143.215]
["PUENTE EM/RF-ACTIVO FIJO (CAPEX)",4654199999,42,-165721.78899999999]
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["FACTURAS POR PAGAR: EXTERIOR Repuestos CAPEX",4654302001,42,-16970.285]
["FACTURAS POR PAGAR: EXTERIOR CAPEX",4654302002,42,-5165.0159999999996]
["ESP PUENTE EM/RF-ACTIVO FIJO (CAPEX)",4654989999,42,114379.74800000001]
["ESP PUENTE EM/GTOS PRESUPUESTADOS IMPORTACIONES (C",4654999999,42,-1676.0050000000001]
["DEPOSITOS EN GARANTIAS- CLIENTES FIJA",4670101001,46,-48.52]
["DEPOSITOS EN GARANTIAS- CLIENTES POST PAGO-NUEVA",4670102000,46,-4653.9399999999996]
["DEPOSITOS EN GARANTIA DEALRES",4670105000,46,-33708.92]
["DEPOSITOS EN GARANTIAS- PRENDAS CME",4670106000,46,-619.64700000000005]
["PENSION ALIMENTICIA",4699101000,46,11.565]
["ACREEDORES DIVERSOS (DIFERENTE A LA OPER) CPD",4699101003,46,-104.336]
["FUNCIONARIOS Y EMPLEADOS",4699101004,46,-119.57299999999999]
["CHEQUES NO ENTREGADOS AL PROVEEDOR",4699101007,46,-1438.039]
["CHEQUES NO ENTREGADOS A LOS CLIENTES",4699101008,46,-830.90099999999995]
["DEVOLUCION OSIPTEL CLIENTES",4699102000,46,-5491.2849999999999]
["CLIENTES DEVOLUCION SALDOS A FAVOR",4699102001,46,-24781.439999999999]
["OTRAS CTAS PAGAR  DIVERSAS:PROV.TEMP",4699109000,46,-6.4989999999999997]
["PAGARES DEL EXT CORTO PLAZO CON TERCEROS",4699109001,46,-13275.615]
["SEGURO OPCIONAL",4699909997,46,-9.3889999999999993]
["OBLIGACIONES A L/P PARTES RELACIONADAS",4712302001,471,-179517.889]
["DIVIDENDOS",4753000000,471,-689581.94799999997]
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["PROVISIONES MULTAS MARCO REGULATORIO",4811000002,46,-31867.550999999999]
["PROVISIONES MULTAS TRIBUTARIAS",4811000003,46,-13818.331]
["IMPUESTO DE RENTA DIFERIDO",4912101710,491,-304457.79700000002]
["ISR DIFERIDO IFRS 15",4912109000,491,-97846.525999999998]
["VENTAS  DIFERIDAS",4960100000,491,-46703.13]
["INGRESOS DIFERIDOS CORRIENTE",4960108888,491,173100.92499999999]
["INGRESOS DIFERIDOS CORRIENTE",4960109988,491,-173100.92499999999]
["VENTAS  DIFERIDAS RECARGA",4960200000,491,-23671.862000000001]
["VENTAS  DIFERIDAS C.F.A  FACT PP",4960300000,491,-76585.005000000005]
["VENTAS  DIFERIDAS CLARO CLUB PP",4960400000,491,-29658.381000000001]
["VENTAS DIFERIDAS CLARO CLUB PREPAGO",4960400001,491,-7937.7460000000001]
["VENTAS DIFERIDAS PROMOCIONES",4960400002,491,-22.297000000000001]
["F - VENTAS DIFERIDAS CLARO CLUB HFC",4960400003,491,-3098.3040000000001]
["VENTAS DIFERIDAS RENTAS ADELANTADAS",4960400011,491,-5089.223]
["VENTAS DIFERIDAS TARJETAS PRE PAGO TFI",4960800002,491,-0.46300000000000002]
["OTRAS GANANCIAS DIFERIDAS",4969101000,491,-57076.637999999999]
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["DIFERIDO ACT LEASEB",4970201001,3425,-104250.351]
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["DIFERIDO ACTIVO LEASEBACK/COSTO",4970202001,3425,245644.27900000001]
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["CAPITAL SOCIAL  A.C.M.",5011801000,50,-103344.318]
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["Reserva legal",5820101000,58,-406176.52]
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["IAS - RESULTADOS ACUMULADOS",5911100001,591,43118.69]
["RESULTADOS ACUMULADOS-RENTA DIFERIDA",5911100088,591,2398141.2820000001]
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["AMOVP/ RESULTADOS ACUMULADOS",5911107000,591,2934.2950000000001]
["RESULTADOS ACUMULADOS - AJUSTE AMOV",5911109000,591,-189620.04800000001]
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["EFECTO DE ADOPCIÓN NETO DE DIFERIDO IFRS 9",5911119001,591,40925.027000000002]
["Resultados por traslación ",5911119999,59,210492.601]
["REI DE BALANCE 2001",5921120000,591,5927.3630000000003]
["REI DE BALANCE 2003",5921140000,591,-6279.7460000000001]
["REI DE BALANCE 2004",5921150000,591,529.92700000000002]
["RESULTADOS ACUMULADOS A.C.M. 2000-2001",5980101000,591,27390.048999999999]
["RESULTADOS DEL EJERCICIOS A.C.M.- 2002",5980102000,591,16049.897999999999]
["RESULTADOS DEL EJERCICIOS A.C.M.- 2003",5980103000,591,8350.8169999999991]
["RESULTADOS DEL EJERCICIOS A.C.M.- 2005",5980105000,591,8140.7920000000004]
["RESULTADOS DEL EJERCICIOS A.C.M.- 2006",5980105002,591,6517.6109999999999]
["AMOV /RESULTADOS DEL EJERCICIOS A.C.M.- AÑOS",5980105003,591,47283.974000000002]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT CORRIENTE",5980105090,591,835.49099999999999]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT NO CORR",5980105091,591,2809253.06]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT FIJO",5980105092,591,180584.30600000001]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA PAS CORRIENTE",5980105093,591,-133.339]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA INGRESOS",5980105095,591,-43358.908000000003]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA GASTOS",5980105096,591,105791.446]
["SUELDOS Y SALARIOS",6211101020,"62",165413.83300000001]
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["SERV.TERC.:ANALISIS CREDITICIO",6380107000,"63",1616.527]
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["SOPORTE A LA VENTA: ACTIVACIONES Y MESA DE COBERTU",6380107201,"63",5751.4740000000002]
["SERV.TERC.: REVISION DE EXPEDIENTES",6380107300,"63",1565.5640000000001]
["SERVICIO DESARROLLO SOFTWARE",6380109000,"63",273.87700000000001]
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["SERVICIO SOPORTE TECNICO CLIENTES",6380123000,"63",5056.7340000000004]
["PAPELERIA-FACTURACION",6380190020,"63",1116.6320000000001]
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["COMIS. ALTA PROMOTOR HFC POSTPAGO-OPER",6385101021,"63",372.46699999999998]
["COMIS. BASE-ALTA POST PAGO CONSUMER DEALER",6385103001,"63",32042.718000000001]
["COMIS. BASE-ALTA POST PAGO CONSUM DEALER 2DA ETAPA",6385103004,"63",9724.1139999999996]
["COMIS. BASE-ALTA POST PAGO CONSUM DEALER 3RA ETAPA",6385103005,"63",10100.088]
["COMIS. BASE-ALTA POST PAGO CONSUM DEALER 4TA ETAPA",6385103006,"63",8748.6149999999998]
["COMISIONES: INCENTIVO META VOLANTE MASIVO",6385103011,"63",1535.646]
["COMISIONES: INCENTIVO FFVV MASIVA",6385103012,"63",15136.21]
["COMIS. RENOVACION 2DA ETAPA",6385103018,"63",4880.3159999999998]
["COMIS. RENOVACION 3RA ETAPA",6385103023,"63",4328.2809999999999]
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["COMISIÓN DTH POSTPAGO 2DA ETAPA",6385103055,"63",11.829000000000001]
["COMISIÓN DTH POSTPAGO 3RA ETAPA",6385103056,"63",0.748]
["COMISIÓN DTH POSTPAGO 4TA ETAPA",6385103057,"63",3.0409999999999999]
["COMIS HFC INALAMB LTE-PROACTIVO POSTPAG",6385103081,"63",1673.3620000000001]
["COMISIÓN HFC INALAM LTE 2DA ETAPA",6385103082,"63",96.835999999999999]
["COMISIÓN HFC INALAM LTE 3RA ETAPA",6385103083,"63",71.905000000000001]
["COMISIÓN HFC INALAM LTE 4TA ETAPA",6385103084,"63",65.325000000000003]
["COMIS. RENOVACION POST-PAG CONSUMER DEALER",6385103110,"63",16345.815000000001]
["COMIS. RENOVACION 4TA ETAPA",6385103124,"63",3410.7550000000001]
["COMIS. TELEFONIA FIJA INALAMB.TFI PREPAGO-OPER",6385103301,"63",58.118000000000002]
["COMIS TELEFONIA FIJA INALAMB. TFI POSPAGO-OPER",6385103302,"63",7.3999999999999996E-2]
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["COMISIONES: INCENTIVO DACS  CORPORATIVO",6385103665,"63",19509.080999999998]
["COMIS: RECARGAS VIRTUAL",6385103670,"63",5158.1170000000002]
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["COMIS: TARJETAS DE CREDITO",6385103690,"63",9975.5810000000001]
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["COMIS. MULTIP -ALTA POST PAGO BUSINESS DEALER",6385104002,"63",5303.3959999999997]
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["COMISIONES CCTTO. SVA PAGINAS CLARO",6385105000,"63",-7.1710000000000003]
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["COMIS. A DIST POR VENTAS NUEVAS (AMORT) IFRS 15",6385109001,"63",82372.107999999993]
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["F - COMISION - FIJA -TPI POR TRAFICO - REV SHARING",6385110006,"63",527.48500000000001]
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["COM. BONO POR VOLUMEN CHIP POST PAGO DEALER",6385203701,"63",10891.191999999999]
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["DEP. MSC - EQUIPO DIVERSO",6814801001,"68",26917.786]
["DEP. EQUIPO CPE CLIENTES",6814801002,"68",33766.762999999999]
["DEP. CABLE MODEM CLIENTE",6814801003,"68",181.08600000000001]
["DEP. EQUIPO PARA TELEFONIA PUBLICA",6814801004,"68",2246.518]
["DEP. CABLE COAXIAL",6814801005,"68",9348.3050000000003]
["CPE - MANTENIMIENTO CLIENTES",6814801014,"68",2213.8670000000002]
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["DEP. CPE - SET TOP BOX CV MASIVO (MENORES)",6814801020,"68",22453.504000000001]
["DEP. CPE - ANTENAS CLIENTES CV MASIVO (MENORES)",6814801022,"68",2378.85]
["DEP. CPE - LNB ABONADO CV MASIVO (MENORES)",6814801023,"68",96.716999999999999]
["DEP. UM - ACOMETIDAS/INSTALACION EN CLIENTES",6814801024,"68",29668.305]
["DEP. CABLE  DE FIBRA OPTECA",6814801029,"68",1079.127]
["DEP. CANALIZACION",6814801030,"68",5026.1660000000002]
["DEP. POSTES",6814801031,"68",75.623000000000005]
["DEP. SPLITERS",6814801032,"68",36.838999999999999]
["DEP. EQUIPO DE CABECERA",6814801033,"68",1154.3779999999999]
["DEP. ACOPLADORES DE RED",6814801034,"68",79.393000000000001]
["DEPRECIACION CONMUTADORES",6814801036,"68",58.975000000000001]
["DEP. CENTRAL DE DATOS 4G",6814801038,"68",1449.2180000000001]
["DEP.  REPETIDORES 3G",6814801091,"68",87.53]
["DEP. ANTENAS CLIENTES",6814801104,"68",355.75]
["DEP. LNB ABONADO",6814801105,"68",102.833]
["DEP. SET TOP BOX",6814801106,"68",836.76199999999994]
["DEP. ACOMETIDAS/INSTALACION EN CLIENTES",6814801107,"68",7351.6459999999997]
["DEP. CENTRALES TELEFONICAS ( SOFTSWITCH )",6814801201,"68",217.345]
["DEP. CPE - CABLE MODEM CTE CV TRIBUTARIO CV MASIVO",6814801221,"68",18739.962]
["DEPRECIACION  CENTRAL DE DATOS GPRS",6814801301,"68",666.726]
["DEPRECIACION  MEDIA GATEWAY",6814801302,"68",145.13]
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["DEP. CONVERSORES",6814801307,"68",356.24900000000002]
["DEP. EQUIPO DE MEDICION MOVIL",6814801308,"68",809.67]
["DEP SERVIDORES",6814801309,"68",6814.2039999999997]
["DEP. CONMUTADORES PARA DATOS",6814801310,"68",1273.0809999999999]
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["DEP. GABINETES/CHASIS/RACKS",6814801312,"68",993.82100000000003]
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["DEP.  RUTEADORES CELULARES",6814801315,"68",6452.2449999999999]
["DEP. TARJETAS",6814801316,"68",4505.6850000000004]
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["DEPRECIACION BASE TRANSCEIVER STATION (",6814801318,"68",6556.4489999999996]
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["DEP MICROCELULAS GSM",6814801320,"68",180.55099999999999]
["DEP. UNIVERSAL MOBILE TELECOMMUNICATION",6814801321,"68",7339.5690000000004]
["DEP. LONG TERM EVOLUTION 4G (LTE)",6814801322,"68",22281.42]
["DEP. MV - INSTALAC. EQUIPOS COMUNICAC. ARRENDADOS",6814801323,"68",18392.513999999999]
["DEPRECIACION AIRES ACONDICIONADOS",6814801324,"68",2559.3429999999998]
["DEP EQUIPO FUERZA",6814801325,"68",7717.9650000000001]
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["DEP. MULTITAPS",6814801505,"68",1162.943]
["DEP. NODOS OPTECOS",6814801506,"68",9644.0660000000007]
["DEP. CODIFICADORES/DECODIFICADORES",6814801507,"68",341.50400000000002]
["DEP. CONTROLADORES CMTS",6814801508,"68",3997.83]
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["DEP. GABINETES/CHASIS/RACKS",6814801510,"68",737.65800000000002]
["DEP. INSTRUMENTOS",6814801511,"68",8.734]
["DEP. MODULADORES/DEMODULADORES",6814801512,"68",311.47899999999998]
["DEP. RECEPTORES SATELITALES/ÓPTICOS",6814801513,"68",170.04]
["DEP. SWITCHES",6814801514,"68",440.80500000000001]
["DEP. PTI - TRANSMISORES OPTICOS",6814801515,"68",5500.1959999999999]
["DEP SERVIDORES DATA CENTER",6814801516,"68",13929.463]
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["DEP. AMPLIFICADORES",6814801520,"68",3954.3389999999999]
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["COBRANZA DUDOSA:  NO DEDUCIBLE",6841101009,"68",382034.223]
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["M - COSTO ITX ORIGEN SMS",6920104012,"69",17.832999999999998]
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["F - OTROS SERVICIOS ADMINISTRADOS",7041101131,"70",-5411.74]
["F - SEVICIOS DE GESTIÓN DE APLICACIONES",7041101137,"70",-2193.4630000000002]
["CABLE SATELITAL POST PAGO",7041101141,"70",-9111.9470000000001]
["CANALES HBO, M CITY, ADULTOS, ETC TV SAT POSTP",7041101142,"70",-134.422]
["INTERNET MÓVIL- TODO CLARO",7041101146,"70",-29135.741999999998]
["PROV.ING. ITX FIJO A FIJO",7041101148,"70",-53.831000000000003]
["PROV.ING. ITX HUBBING SALIENTE INT",7041101151,"70",54.070999999999998]
["PROV.ING. ITX LDI",7041101152,"70",-342.608]
["PROV.ING. ITX MOVIL A FIJO",7041101153,"70",-411.93400000000003]
["PROV.ING. ITX TRÁNSITO Y TRANSPORTE",7041101154,"70",-185.965]
["INTERNET - SERV. CLOUD - CLARO EMPRESAS",7041101156,"70",-749.23599999999999]
["ING. ITX FIJO RURAL A FIJO",7041101158,"70",-5.9749999999999996]
["PROV.ING. ITX FIJO RURAL A FIJO",7041101165,"70",-3.0649999999999999]
["M - TERMINACION  SMS OP. NACIONAL",7041101169,"70",-8038.8609999999999]
["ING. ITX FIJO A FIJO RURAL",7041101171,"70",-3.3809999999999998]
["ING ITX REVERTIDA",7041101172,"70",-84.153000000000006]
["PROV.ING. ITX FIJO A FIJO RURAL",7041101173,"70",-0.218]
["PROV.ING ITX REVERTIDA",7041101174,"70",0.433]
["REEMBOLSO COSTO INSTALACION DTH",7041101176,"70",-179.63300000000001]
["TV PAGA CLARO CLUB - HFC",7041101180,"70",596.86099999999999]
["INTERNET CLARO CLUB - HFC",7041101181,"70",641.71600000000001]
["VOZ CLARO CLUB - HFC",7041101182,"70",561.47900000000004]
["OPTIMIZACION VIRTUAL",7041101183,"70",-376.82]
["ANJE TV PAGA HFC - CLARO CLUB",7041101184,"70",-0.188]
["TPI GSM LOCAL",7041101185,"70",-1140.2270000000001]
["TPI GSM NACIONAL",7041101186,"70",-43.194000000000003]
["TPI GSM INTERNACIONAL",7041101187,"70",-187.31299999999999]
["TV PAGA PUNTOS EXPIRADOS - CLARO CLUB - HFC",7041101191,"70",-347.82400000000001]
["INTERNET PUNTOS EXPIRADOS - CLARO CLUB - HFC",7041101192,"70",-370.47300000000001]
["VOZ PUNTOS EXPIRADOS - CLARO CLUB - HFC",7041101193,"70",-329.95800000000003]
["TELEFONIA LOCAL TODO CLARO - ADICIONALES",7041101204,"70",-417.97300000000001]
["F - BALANCEO DE ENLACES",7041101206,"70",-212.161]
["CARTELERIA DIGITAL",7041101207,"70",-58.259]
["ETHERNET",7041101208,"70",-188.55799999999999]
["F - COMBOS Y PLANES - TODO CLARO",7041101216,"70",-185.142]
["CABLE SATELITAL POST PAGO LTE TDD",7041101217,"70",-594.00900000000001]
["CANALES HBO, M CITY, ADULTOS, ETC TV SAT POSTP LTE",7041101218,"70",-2199.069]
["CONTACT CENTER",7041101383,"70",-499.18900000000002]
["INSTALACION Y RECONEXION",7041103026,"70",-1305.761]
["CARGO DE FACTUR-RECAUD. SIST. LLAMADA X LLAMADA",7041200017,"70",-50.755000000000003]
["LOCAL  MOVIL A MOVIL",7041200019,"70",-242138.89199999999]
["M - ING. ITX LDI",7041200021,"70",-6993.4539999999997]
["LOCAL  FIJA A MOVIL",7041200024,"70",-11147.905000000001]
["M - ING. ITX HUBBING ENTRANTE INT",7041200025,"70",-4902.0569999999998]
["M - ING. ITX HUBBING INT-INT",7041200026,"70",-4358.3249999999998]
["M - ING. ITX MOVIL A FIJO RURAL",7041200027,"70",-103.41500000000001]
["M - PROV.ING. ITX MOVIL A MOVIL",7041200028,"70",-24697.912]
["M - PROV.ING. ITX LDI",7041200030,"70",-548.19799999999998]
["M - PROV.ING. ITX FIJO A MOVIL",7041200033,"70",750.351]
["M - PROV.ING. ITX HUBBING ENTRANTE INT",7041200034,"70",-1857.7380000000001]
["M - PROV.ING. ITX HUBBING INT-INT",7041200035,"70",-175.68]
["M - PROV.ING. ITX MOVIL A FIJO RURAL",7041200036,"70",4.6390000000000002]
["M - ING. ITX FIJO RURAL A MOVIL",7041200038,"70",-59.052]
["M - PROV.ING. ITX FIJO RURAL A MOVIL",7041200044,"70",21.652000000000001]
["M - PROV.ING. ITX LL. X LL.  MOVIL",7041200049,"70",3.0750000000000002]
["ING. ITX TR┴NSITO Y TRANSPORTE - TFI",7041200051,"70",-1E-3]
["PROV.ING. ITX TR┴NSITO Y TRANSPORTE - TFI",7041200054,"70",1E-3]
["M - PROVISION TERMINACION  SMS OP. NACIONAL",7041200057,"70",-960.67600000000004]
["ING ITX REVERTIDA - TFI",7041200060,"70",-4.0000000000000001E-3]
["PROV.ING ITX REVERTIDA - TFI",7041200061,"70",2E-3]
["DESC. SUSCRIPCIONES",7041201002,"70",12.108000000000001]
["SUSCRIPCIONES",7041201004,"70",-66800.887000000002]
["MARCACIONES PREMIUM",7041201005,"70",-3.9980000000000002]
["CONTENIDOS Y/O EVENTOS SMS",7041201015,"70",-2738.643]
["INGRESO TRAFICO A2P",7041201118,"70",-187.03899999999999]
["PROVISION MN CONTENIDOS  PP",7041202001,"70",971.20600000000002]
["M-BANKING",7041211004,"70",-5200.576]
["COMISI?N COMPRA TA CARGO FACTURA",7041211007,"70",-1342.7860000000001]
["COMISI?N SERVICIO PASATIEMPO PREPAGO",7041211009,"70",-53.027999999999999]
["PROV PP VAS - DATOS (BAM)",7041211012,"70",48.61]
["PROV PP VAS - COMERCIO ELECTRÓNICO",7041211014,"70",-28.954000000000001]
["PROV PP SERVICIOS INTERNET (GSM)",7041211015,"70",-0.251]
["CARGO POR IMPLEMENTACION SERV DINERO ELECTRONICO",7041211017,"70",-26.783999999999999]
["SVA COMERCIO ELECTRONICO",7041211018,"70",-806.42100000000005]
["BULK CORPORATIVO (RTA MENS Y SMS ADIC)",7041211108,"70",-2917.6990000000001]
["MOBILE MKT SMS",7041211219,"70",-11885.306]
["MOBILE MKT TRÁFICO PATROCINADO",7041211221,"70",-101.67]
["SMS P2P",7041221004,"70",-111630.75]
["CARGO BASICO MO",7041221006,"70",-320.01]
["SOLUCIONES -PREMIUN C.FIJO  SMS PUSH",7041221007,"70",5.2999999999999999E-2]
["CARGO FIJO BOLSA  SMS CDI",7041221009,"70",-334.822]
["CARGO FIJO BOLSA MMS LIBRES",7041221010,"70",-1.923]
["SMS OFF NET MOBIL LOCAL",7041221012,"70",-129.93299999999999]
["EMAIL TO SMS",7041221013,"70",-6.4939999999999998]
["CARGO FIJO MMS PLANES COMBO",7041221015,"70",-3.4000000000000002E-2]
["CANJE PAQUETES SMS - CLARO CLUB",7041221016,"70",-290.87]
["PROV SMS PP",7041222001,"70",1530.2529999999999]
["TRAFICO  SMS OFF NET",7041224001,"70",-9849.1139999999996]
["MENSAJES MULTIMEDIA P2P",7041224003,"70",-869.71199999999999]
["TRAFICO  SMS OFF NET TFI",7041224004,"70",-2.6389999999999998]
["TRAFICO  SMS ON  NET TFI",7041224005,"70",-436.25400000000002]
["TRAFICO  MMS (SOCIAL)",7041224009,"70",-23.35]
["COMISION POR PRESTAMO SALDO PREPAGO",7041224011,"70",-10084.971]
["TFCO CONTENIDOS TFI",7041230002,"70",-0.29699999999999999]
["TFCO CONTENIDOS (VOZ)",7041230005,"70",-4012.74]
["TFCO CONTENIDOS (APPS DE PRODUCT)",7041230006,"70",-50.231999999999999]
["TFCO CONTENIDOS (SOCIAL)",7041230007,"70",-2782.1190000000001]
["VIDEO LLAMADAS P2P",7041231001,"70",-0.151]
["PAQUETE VIDEO LLAMADAS 3.5 G",7041231002,"70",-0.58599999999999997]
["SERVICIOS CO-SITING",7041240001,"70",-4703.41]
["ALQUILER ENLACES",7041240003,"70",-7079.1779999999999]
["ADECUACION DE REDES OPERADORES",7041240005,"70",-6785.4639999999999]
["SERVICIOS COUBICACION - CLIENTES",7041240009,"70",3.2679999999999998]
["SERVICIO CROSS CONEXION - CLIENTES",7041240010,"70",-0.55600000000000005]
["ALQUILER ENLACES",7041240012,"70",-315.41500000000002]
["COUBICACIONES",7041240013,"70",-37.268000000000001]
["ING. ENLACES TRANSMISION DE DATOS",7041240014,"70",-818.60799999999995]
["ING. ALQUILER ENLACES  SWAP – TDP",7041240015,"70",-42234.913999999997]
["ADMINISTRACION  LOCALES COMERCIALES",7041241002,"70",-328.245]
["SERVICIO LOCUCION DE NUMERO X CANCELACION",7041242001,"70",-2.1000000000000001E-2]
["CUOTA POR CAMBIO DE PLAN TARIFARIO",7041242002,"70",18.114000000000001]
["TRAFICO OTROS SERV PP",7041242003,"70",-8.7490000000000006]
["CARGO POR REACTIVACION DE LINEA",7041242005,"70",-268.315]
["CARGO POR REACTIVACION DE LINEA-MOROSIDAD CPARCIAL",7041242006,"70",-56783.125]
["CARGO POR REACTIVACION DE LINEA-MOROSIDAD CTOTAL",7041242007,"70",-88.968999999999994]
["DETALLE DE LLAMADAS",7041242008,"70",-21.901]
["PRIVADO NO IDENTIFICADOR LLAMADAS",7041242012,"70",-1.7649999999999999]
["S.V.A-OTROS SERV GRATUITOS",7041242013,"70",-0.84199999999999997]
["S.V.A- SERV  TIM FAX",7041242014,"70",5.9109999999999996]
["BSCS:DUPLICADO DE FACTURA",7041242015,"70",0.157]
["BSCS:CARGO REPOS EQUIP ROBADO POST-PAGO",7041242016,"70",-10.782999999999999]
["CAMBIO DE NUMERO",7041242018,"70",-1128.9580000000001]
["POR FACTURA DETALLADA",7041242022,"70",-24.173999999999999]
["PROVISION RECONEXION",7041242027,"70",113.38500000000001]
["CARGO POR REACTIVACION DE LINEA -SOLICITUD DEL CLI",7041242029,"70",-135.375]
["CLAWBACK HFC",7041242098,"70",-1977.3309999999999]
["SERVICIOS TECNICOS",7041243001,"70",-293.39299999999997]
["ALMACENAMIENTO DE EQUIPO   ST",7041243200,"70",-1.31]
["MENSUALIDAD ALQUILER EQUIPOS",7041244001,"70",14.912000000000001]
["MENSUALIDAD PRESTAMO EQUIPOS POST PAGO",7041244002,"70",-2536.556]
["COBRO EQUIPO EN PRESTAMO ST",7041244003,"70",-60.043999999999997]
["PENALIZACION POR CANCELACION",7041245002,"70",-13.14]
["PENALIDAD TERMINO CONTRATO",7041245003,"70",-77.849999999999994]
["DEDUCIBLE SERT ALQ.COMOD Y PRESTAMO PP NIVEL 1",7041245005,"70",2.5000000000000001E-2]
["DEDUCIBLE SERT ALQ.COMOD Y PRESTAMO PP NIVEL 4",7041245008,"70",-1.5049999999999999]
["PRIMA SERT NIVEL 1",7041245010,"70",-80.662000000000006]
["PRIMA SERT NIVEL 2",7041245011,"70",-74.474000000000004]
["PRIMA SERT NIVEL 3",7041245012,"70",-27.396000000000001]
["PRIMA SERT NIVEL 4",7041245013,"70",-365.30099999999999]
["PRIMA SERT NIVEL 5",7041245014,"70",1.2110000000000001]
["PRIMA SERT NIVEL 0",7041245016,"70",-2.3759999999999999]
["SERVICIOS DROP INSERT",7041260010,"70",-62.262999999999998]
["CARGO RED TIMPRO EMPRESARIAL ADELANTADO",7041270019,"70",0.83599999999999997]
["TRAFICO SALIENTE REALIZADO LDI",7041300001,"70",-3860.6880000000001]
["TPI GSM NACIONAL",7041300006,"70",-291.69]
["TFCO  LDN OFF NET A MOVIL",7041300007,"70",-12.407]
["TFCO  LDN OFF NET A FIJO",7041300008,"70",-1173.71]
["TFCO LDN ON NET TFI",7041300009,"70",-100.071]
["TFCO  LDN OFF NET TFI",7041300010,"70",-0.124]
["TFCO  LDN OFF NET A FIJO TFI",7041300011,"70",-245.75700000000001]
["TRAFICO OFF NET LDI TFI",7041300012,"70",-547.20299999999997]
["TFCO LDN ON NET TFI POSTPAGO",7041300013,"70",-0.75]
["TFCO  LDN OFF NET A FIJO TFI POSTPAGO",7041300014,"70",-0.17199999999999999]
["TRAFICO OFF NET LDI TFI POSTPAGO",7041300015,"70",-1.1519999999999999]
["MN ADICIOANLES ON NET LDN",7041310001,"70",2.1000000000000001E-2]
["MN ADICIOANLES OFF  NET   LDN",7041310002,"70",-376.084]
["TRAFICO LARGA DISTANCIA NACIONAL",7041310003,"70",68.385999999999996]
["LARGA DISTANCIA INTERNACIONAL HOMER",7041310004,"70",-2970.7829999999999]
["MN ADICIONALES ON NET LDN TFI GSM PP",7041310006,"70",-7.0000000000000001E-3]
["MN ADICIONALES OFF NET LDN TFI GSM PP",7041310007,"70",-7.0000000000000001E-3]
["(PROYECTO) MN ADICIOANLES OFF NET LDN",7041310009,"70",-6.5000000000000002E-2]
["(PROYECTO) TRAFICO LDI",7041310010,"70",-0.115]
["LDN PP",7041320001,"70",23.158999999999999]
["LDI PP",7041320002,"70",122.152]
["OTROS SERV-RED PRIVADA VIRTUAL",7041340001,"70",-0.222]
["RENTA DE EQUIPO DE TELECOMUNICACIONES",7041350005,"70",-567721.29700000002]
["SEGURO PARA CELULARES",7041360002,"70",0.184]
["CARGO FIJO RTP A B C",7041370006,"70",11.188000000000001]
["LLAMADA POR COBRAR",7041370007,"70",-1312.232]
["CARGO FIJO RTPE NACIONAL",7041370029,"70",0.66100000000000003]
["COMISION PROTECCION MOVIL",7041370080,"70",-384.738]
["F - PROV. PP TV PAGA (DTH)",7041380011,"70",-23.966000000000001]
["CARGO FIJO PLAN ADELANTADO",7041400001,"70",-1002623.086]
["CARGO FIJO TIMPRO CONECCTION ADELANTADO",7041400002,"70",-632.64499999999998]
["CARGO FIJO ON NET  X TRIACION ADELANTADO",7041400003,"70",0.27800000000000002]
["CARGO FIJO ON NET  PAQ. PROMOCIONAL CONTROL",7041400004,"70",1.4370000000000001]
["CARGO FIJO ON NET  PAQ. PROMOCIONAL POST PAGO",7041400005,"70",-63.91]
["RENTA CLARO CLUB",7041400006,"70",14150.395]
["CARGO FIJO PLAN ADELANTADO BOLSA",7041400007,"70",-32861.142999999996]
["CARGO FIJO TFI GSM PP",7041400008,"70",-713.15300000000002]
["RENTA PUNTOS EXPIRADOS - CLARO CLUB",7041400009,"70",-9624.9110000000001]
["CARGO FIJO TOPE DE CONSUMO",7041400010,"70",-10166.503000000001]
["PROV PP SERVICIO LOCAL (GSM)",7041400011,"70",-7.4269999999999996]
["CARGO FIJO LTE TDD",7041400013,"70",-4668.7650000000003]
["CARGO FIJO - PROMOCIONES",7041400090,"70",-4.2850000000000001]
["CARGO FIJO RPME",7041401007,"70",-15.423]
["CARGO FIJO RPME (CLARO)",7041401008,"70",-1.9079999999999999]
["CARGO FIJO RPM  A,B,C",7041401009,"70",-16815.901999999998]
["CARGO FIJO RPM  CONSUMER",7041401011,"70",2.3E-2]
["CARGO FIJO RPF (RED TFI GSM PP)",7041401012,"70",-8.0000000000000002E-3]
["CARGO FIJO RPC EXTENDIDA",7041401013,"70",-0.35899999999999999]
["EFECTOS POR REASIGNACIÓN DE INGRESO DE VOZ IFRS15",7041409000,"70",408764.20199999999]
["RENTA MENSUAL Y CUOTAS DE ACTIVACION",7041410001,"70",61964.027999999998]
["ROAMING IN DATOS",7041500002,"70",-9247.0450000000001]
["MENSAJES RECIBIDOS ROAMING",7041500003,"70",-365.82400000000001]
["TFCO SMS OFF NET LDI",7041510001,"70",-889.09900000000005]
["TFCO SMS OFF NET LDI TFI",7041510002,"70",-0.34200000000000003]
["SMS  OFF NET LDI",7041520002,"70",-53.033000000000001]
["RENTA VOZ ROAMING INT. OUTBOUND",7041530001,"70",-4874.232]
["RENTA DATOS ROAMING INT. OUTBOUND",7041530003,"70",-17352.837]
["SMS INTER-OPERABILIDAD ROAMING INT. OUT",7041530004,"70",-180.59200000000001]
["VOZ PREPAGO ROAMING",7041530011,"70",-268.41899999999998]
["SMS PREPAGO ROAMING",7041530012,"70",-12.095000000000001]
["SALDOS NO CONSUMIDOS",7041600001,"70",-19542.526000000002]
["TRAFICO SALIENTE RECUPERADO TFI",7041600002,"70",-45.029000000000003]
["TRAFICO SALIENTE RECUPERADO",7041600003,"70",-3.6970000000000001]
["TRAFICO  DATOS-GPRS",7041700001,"70",-1938.9359999999999]
["TRAFICO  DATOS- NAVEGACION WEB",7041700002,"70",-384790.63299999997]
["TRAFICO  DATOS- NAVEGACION WAP",7041700003,"70",-8654.009]
["BANDA ANCHA",7041700004,"70",-35267.968000000001]
[" AJUSTE  OCC CARGO FIJO WAP",7041710001,"70",0.29899999999999999]
["INTERNET MOVIL",7041710002,"70",-1090221.929]
["TRAFICO ADICIONAL GPRS WAP",7041710003,"70",-67.858000000000004]
["TRAFICO ADICIONAL GPRS INTERNET",7041710004,"70",-36846.186000000002]
["GPRS CARGO FIJO(WAPWEBINTERNET MOVIL)",7041710006,"70",-13437.662]
["C. FIJO BOLSA MB LIBRES GPRS(INTERNET WAP)",7041710007,"70",-1415.441]
["M.ADICIOANLES BLAC BERRY(DATA-GPRS)",7041710008,"70",0.51]
["CARGO FIJO INTERNET RURAL",7041710012,"70",-35.4]
["PRODUCTOS DE DATOS",7041710013,"70",-12712.603999999999]
["TRAFICO ADICIONAL GPRS INTERNET GSM PP",7041710014,"70",-1.0999999999999999E-2]
["CARGO FIJO INTERNET GSM PP",7041710015,"70",-204.857]
["INTERNET - SERV. CLOUD - CLARO EMPRESAS",7041710016,"70",-368.58199999999999]
["CANJE DE DATOS - CLARO CLUB",7041710019,"70",-437.97300000000001]
["BAM - TRAFICO ADICIONAL GPRS WAP",7041710020,"70",-1.9E-2]
["BAM - TRAFICO ADICIONAL GPRS INTERNET",7041710021,"70",-491.86500000000001]
["TFCO ADIC GPRS INTERNET GSM TFI POSTPAGO",7041710024,"70",-1.7000000000000001E-2]
["NAVEGACION FACEBOOK PP",7041710025,"70",-120.83199999999999]
["PROV CONTENIDOS  PP (SMS)",7041710026,"70",-11.147]
["SVA  SOLUC  PORTAL IDEAS ADIC (VOZ)",7041710027,"70",-742.47799999999995]
["SVA  SOLUC  PORTAL IDEAS ADIC (APPS DE PRODUCT)",7041710028,"70",-0.26100000000000001]
["PROV CONTENIDOS  PP (SOCIAL)",7041710029,"70",-1.5469999999999999]
["SERVICIO PRESENCIA WEB",7041710030,"70",-40.21]
["SERVICIO PRESENCIA WEB",7041710031,"70",-104.34]
["CONTENIDOS SVA - FIJA",7041710033,"70",-73.281999999999996]
["F - SERVIDORES VIRTUALES",7041710036,"70",-204.16399999999999]
["RESPALDO PC Y SERVIDORES",7041710037,"70",-53.459000000000003]
["CORREO ELECTRÓNICO",7041710038,"70",-86.44]
["REGISTRO Y RENOVACIÓN DE DOMINIOS",7041710039,"70",-17.510999999999999]
["F - SEGURIDAD EMPRESAS",7041710040,"70",-42.749000000000002]
["F - CONFERENCIA WEB EMPRESAS",7041710041,"70",-10.225]
["ADMINISTRACION DISPOSITIVOS MOVILES - MDM",7041710043,"70",-448.87200000000001]
["SERVICIO DATOS WHATSAPP ILIMITADO",7041710044,"70",-0.19800000000000001]
["CARGO FIJO CLARO MUSICA",7041710050,"70",-105.506]
["SERVICIO REDES SOCIALES",7041710051,"70",-10636.325000000001]
["CARGO FIJO INTERNET GSM PP LTE TDD PP",7041710054,"70",-8785.9030000000002]
["PROV DATA -GPRS PP",7041720001,"70",-56731.927000000003]
["TFCO VOZ SVA 2G-CSD",7041800001,"70",-8.0000000000000002E-3]
["VOZ PREMIUM PREPAGO",7041800003,"70",-996.31299999999999]
["DATA -CLARO DATA",7041811002,"70",18.181999999999999]
["MN ADICIOANLES CLARO WAP(134)",7041811004,"70",-1E-3]
["MN PLAN EMAIL2SMS",7041811006,"70",-209.45]
["TRAFICO VOZ SVA 2G - POSTPAGO",7041811007,"70",-1.446]
["PROV  MN VOZ SVA 2G",7041821001,"70",-4.2000000000000003E-2]
["LOCALIZACION EMPRESARIAL",7041900001,"70",-204.143]
["SOLUCIÓN SMS A,B,C",7041910001,"70",-12.272]
["SERVICIO BLACBERRY",7041910003,"70",4.6760000000000002]
["INTELLISYNC",7041910004,"70",-1.4219999999999999]
["PUSH TO TALK",7041910005,"70",5.2949999999999999]
["BLACKBERRY BES",7041910006,"70",-0.43]
["BLACKBERRY BIS FULL",7041910007,"70",33.081000000000003]
["APN'S DEDICADOS",7041910010,"70",-76.799000000000007]
["CARGO BLACKBERRY - TRY & BUY ",7041910011,"70",-6.5000000000000002E-2]
["CARGO FIJO BB PLANES COMBO BIS",7041910016,"70",-0.36099999999999999]
["CARGO FIJO BB PLANES COMBO BES+BIS",7041910017,"70",-113.459]
["SERVICIO CLARO PROTECCION PP -OFICINA MOVIL",7041910021,"70",-830.279]
["BAM - SOLUCIONES MOD FILTROS DE  ACCESO (INDICADOR",7041910028,"70",-3.024]
["PROV MN OFICINA MOVIL",7041920001,"70",1.554]
["MINUTOS ENTRANTES (ROAMING IN)",7042000001,"70",-6247.6440000000002]
["DESCUENTOS POR VENTA DE EQUIPOS",7411100001,"74",1517980.817]
["DSCTO. CUOTA INICIAL VTA. DE EQ.",7411100002,"74",216.791]
["DESC. VENTA DE TARJETA SIM CARD",7411100003,"74",5830.9750000000004]
["DESCUENTOS POR EQUIPOS - RENOVACION CONSUMER",7411100005,"74",58079.186000000002]
["DESCUENTOS POR EQUIPOS - RENOVACION BUSINESS",7411100006,"74",193075.12599999999]
["DESCUENTOS X DISTRIBUCION  CADENA PAKS",7411100008,"74",483103.72100000002]
["DESCUENTOS X DISTRIBUCION RECARGA",7411100009,"74",12.295]
["DSCTO X DISTRIB CADENA SIMCARD",7411100010,"74",30769.625]
["DESC. SEGURO PARA CELULARES",7411100012,"74",663.56100000000004]
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