{"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":1933,"n_cols":5,"rows_kept":1933,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
["AMERICA MOVIL PERU S.A.C"]
["INFORME 8: BALANCE DE COMPROBACIÓN"]
[]
["Periodo de reporte: Enero a Diciembre 2017"]
[]
["Expresado en Miles de Nuevos Soles","Código (plan contable) PCGE","Código (PCR) 3/.","Estado de Situación Financiera de Contabilidad Separada"]
["M.N: CAJA - TIENDA 1: LAS BEGONIAS",1010101001,10,54.181220000000003]
["M.N: CAJA - TIENDA 2: C.C.RISSO",1010101011,10,18.831340000000001]
["M.N: CAJA - TIENDA 3: LARCO",1010101021,10,76.746690000000001]
["M.N: CAJA - TIENDA 4: P.SAN MIGUEL",1010101031,10,195.68324999999999]
["CAC JR. DE LA UNIÓN I",1010101053,10,55.810300000000005]
["M.N: CAJA - TIENDA :MEGAPLAZA CONO NORTE(LIMA)",1010101071,10,285.65825000000001]
["M.N: - CAC LIMA NORTE",1010101072,10,94.118499999999997]
["M.N: CAJA - TIENDA : PRIMAVERA(LIMA)",1010101081,10,57.89123]
["M.N: CAJA - TIENDA : CHICLAYO",1010101091,10,34.694749999999999]
["CAC LA CULTURA (1421) EFECTIVO",1010101174,10,52.968000000000004]
["M.N: CAJA - TIENDA : LA MOLINA(LIMA)",1010101201,10,43.584339999999997]
["CAJA HUANUCO",1010102033,10,75.047699999999992]
["CAJA HUANUCO CHEQ",1010102034,10,0.80547000000000002]
["MN :CAC HUARAZ",1010102035,10,56.433599999999998]
["MN :CAC HUARAZ CHEQ",1010102036,10,2.68201]
["MN :CAC CAJAMARCA II",1010102037,10,46.156199999999998]
["MN :CAC CAJAMARCA II CHQ",1010102038,10,1.58389]
["MN :CAC BELLAVISTA",1010102039,10,55.185269999999996]
["MN :CAC BELLAVISTA CHQ",1010102040,10,16.450279999999999]
["MN :CAC HUANCAYO",1010102043,10,252.8338]
["MN :CAC HUANCAYO CHQ",1010102044,10,15.37673]
["MN :CAC ILO",1010102047,10,60.081199999999995]
["MN :CAC ILO CHQ",1010102048,10,8.0464000000000002]
["MN :CAC ATOCONGO",1010102049,10,42.445300000000003]
["CAC CENTRO CÍVICO (OF. 1198). EFECTIVO",1010102055,10,115.04264999999999]
["CAC CENTRO CÍVICO (OF. 1198). CHEQUE",1010102056,10,11.31705]
["CAC TUMBES (OF. 1203). EFECTIVO",1010102057,10,96.788409999999999]
["CAC SJL - ZARATE (OF. 1211). EFECTIVO",1010102060,10,49.840650000000004]
["CAC CHICLAYO II (OF. 1215). EFECTIVO",1010102067,10,58.81944]
["CAC CHIMBOTE (OF. 1218). EFECTIVO",1010102069,10,32.195450000000001]
["CAC PUCALLPA (OF. 1214). EFECTIVO",1010102070,10,65.217100000000002]
["CAC ANGAMOS (OF. 1209). EFECTIVO",1010102075,10,50.604769999999995]
["CAC LAMBRAMANI (OF. 1249). EFECTIVO",1010102083,10,23.106200000000001]
["CAC OPEN PLAZA PIURA (OF.1250) EFECTIVO",1010102084,10,52.65025]
["CAC PORRONGOCHE (OF. 1251) EFECTIVO",1010102085,10,49.627300000000005]
["CAC SAN ANDRES CUZCO (OF. 1252) EFECTIVO",1010102086,10,16.155729999999998]
["CAC JULIACA REAL PLAZA (OF. 1265). EFECTIVO",1010102087,10,36.681899999999999]
["CAC PTO MALDONADO OFICINA 1286 EFECTIVO",1010102100,10,15.919799999999999]
["CAC JOCKEY PLAZA II  EFECTIVO",1010102103,10,73.215299999999999]
["CAC CHIMBOTE FDO. SENC. OF 1218",1010102107,10,1.3]
["CAC PORRONGOCHE FDO. SENC. OF 1251",1010102108,10,4]
["CAC SAN ANDRES CUSCO FDO. SENC. OF 1252",1010102109,10,1.1000000000000001]
["CAC JULIACA REAL PLAZA FDO. SENC. OF 1265",1010102110,10,2.2999999999999998]
["CAC TUMBES FDO. SENC. OF 1203",1010102113,10,2]
["CAC HUACHO FONDO SENC. OF 1310",1010102120,10,1.6]
["CAC HUACHO  EFECTIVO OF 1310",1010102123,10,35.020699999999998]
["CAC STA. CLARA FONDO SENC. OF 1311",1010102124,10,0.8]
["CAC STA. CLARA  EFECTIVO OF 1311",1010102125,10,64.197900000000004]
["CAC VILLA EL SALVADOR (OF. 1415). EFECTIVO",1010102128,10,14.6135]
["CAC VILLA EL SALVADOR (OF. 1415). FDO. SENCILLO",1010102129,10,1]
["CAC SANTA ANITA (OF. 1413). EFECTIVO",1010102130,10,65.548149999999993]
["CAC SANTA ANITA (OF. 1413) FDO. SENCILLO",1010102133,10,1.5]
["CAC SAN BORJA (1428) EFECTIVO",1010102140,10,58.874050000000004]
["SMART ICA (1429) EFECTIVO",1010102146,10,-3.67686]
["SMART ICA (1429) FONDO DE SENCILLO",1010102147,10,0.6]
["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",1010102155,10,40]
["ATM MINKA FONDO DE SENCILLO",1010102157,10,45]
["ATM UNICACHI FONDO DE SENCILLO",1010102159,10,35]
["ATM PIURA FONDO DE SENCILLO",1010102163,10,38.06]
["ATM TRUJILLO II FONDO DE SENCILLO",1010102165,10,35]
["ATM HUARAZ FONDO DE SENCILLO",1010102167,10,33]
["ATM HUACHO FONDO DE SENCILLO",1010102169,10,35]
["ATM PUCALLPA FONDO DE SENCILLO",1010102173,10,35]
["ATM HUANCAYO FONDO DE SENCILLO",1010102175,10,35]
["ATM PUERTO MALDONADO FONDO DE SENCILLO",1010102177,10,35]
["ATM TACNA FONDO DE SENCILLO",1010102179,10,40]
["ATM PLAZA NORTE II FONDO DE SENCILLO",1010102183,10,33]
["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",1010102190,10,34.155000000000001]
["ATM SAN BORJA FONDO DE SENCILLO",1010102193,10,35]
["ATM CHINCHA FONDO DE SENCILLO",1010102195,10,10]
["ATM HUANUCO FONDO DE SENCILLO",1010102197,10,35]
["FONDOS FIJOS #1",1010102649,10,0.5]
["M.N: CAJA - TIENDA 1: SENCILLO LAS BEGONIAS",1010103001,10,3]
["M.N: CAJA - TIENDA 2:SENCILLO LINCE",1010103011,10,1.2]
["M.N: CAJA - TIENDA 3: SENCILLO LARCO",1010103021,10,2]
["M.N: CAJA - TIENDA 4: P. SENCILLO SAN MIGUEL",1010103031,10,2.4]
["M.N: CAJA - C.A.C CHORRILLOS",1010103061,10,88.312250000000006]
["M.N: CAJA - FONDO DE SENCILLO TACNA",1010103070,10,2.4]
["M.N: CAJA - TIENDA :SENCILLO MEGAPLAZA NORTE(LIMA)",1010103071,10,2.5]
["M.N: CAJA - FONDO DE SENCILLO PIURA",1010103072,10,2.2999999999999998]
["M.N: CAJA - FONDO DE SENCILLO CAJAMARCA",1010103073,10,2.8]
["M.N: CAJA - FONDO DE SENCILLO TRUJILLO II",1010103074,10,1.5]
["M.N: CAJA - FONDO DE SENCILLO MINKA",1010103075,10,1]
["M.N: CAJA - FONDO DE SENCILLO TRUJILLO III (1043)",1010103076,10,3]
["M.N: CAJA - FONDO DE SENCILLO CAJAMARCA II (1170)",1010103077,10,3]
["M.N: CAJA - FONDO DE SENCILLO CENTRO CIVICO (1198)",1010103078,10,2.8]
["M.N: CAJA - FONDO DE SENCILLO ANGAMOS (1209)",1010103079,10,2]
["M.N: CAJA - FONDO DE SENCILLO LAMBRAMANI (1249)",1010103080,10,4]
["M.N: CAJA - TIENDA :SENCILLO  PRIMAVERA(LIMA)",1010103081,10,2.2999999999999998]
["M.N: CAJA - FONDO SENC.CAC OPEN PLAZA PIURA (1250)",1010103083,10,1.9]
["M.N: CAJA - FONDO SENC.CAC CHICLAYO II OFIC(1215)",1010103089,10,2.2999999999999998]
["M.N: CAJA - TIENDA :SENCILLO CHICLAYO",1010103091,10,3.5]
["M.N: FONDO SENC.CAC ZARATE OFIC(1211)",1010103092,10,1.6]
["M.N: FONDO SENC.CAC PUCALLPA OFIC(1214)",1010103094,10,2.1]
["ATM BEGONIAS FONDO DE SENCILLO",1010103096,10,53]
["M.N: CAJA - TIENDA : SENCILLO LA MOLINA(LIMA)",1010103201,10,0.6]
["CAJA SMART CENTER HUANCAYO FONDO SENC.",1010103203,10,0.6]
["CAJA SMART CENTER CHICLAYO FONDO SENC.",1010103205,10,1.2]
["CAC PTO MALDONADO OFICINA 1286 FONDO SENC.",1010103209,10,1.25]
["CAC JOCKEY PLAZA II FONDO SENC.",1010103211,10,1.5]
["CAC UNICACHI",1010103301,10,71.243759999999995]
["FONDO BOVEDA HERMES",1010104030,10,2059.5]
["FONDO BOVEDA PROSEGUR",1010104031,10,579.79999999999995]
["ATM JOCKEY PLAZA FONDO DE SENCILLO",1010105001,10,60]
["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",1010105011,10,25]
["ATM ICA (35) FONDO DE SENCILLO",1010105016,10,30]
["ATM SANTA CLARA (33) FONDO DE SENCILLO",1010105018,10,35]
["CHICLAYO II (30) FONDO DE SENCILLO",1010105020,10,49.3]
["ATOCONGO (34) FONDO DE SENCILLO",1010105022,10,44.5]
["CAC GAMARRA (1447) EFECTIVO",1010105024,10,21.138000000000002]
["CAC GAMARRA (1447) FONDO DE SENCILLO",1010105025,10,1.4]
["ATM STA ANITA (27) FONDO DE SENCILLO",1010105029,10,35]
["ATM CUZCO-SAN ANDRES FONDO DE SENCILLO",1010105039,10,30]
["CAV ABANCAY EFECTIVO",1010105567,10,69.262500000000003]
["CAC AREQUIPA CHEQUES",1010107001,10,595.97014999999999]
["CAC LARCO CHEQUES",1010107002,10,87.922970000000007]
["CAC BEGONIAS CHEQUES",1010107003,10,4980.50144]
["CAC LINCE CHEQUES",1010107004,10,199.77012999999999]
["CAC SN MIGUEL CHEQUES",1010107005,10,36.790419999999997]
["CAC PRIMAVERA CHEQUES",1010107008,10,51.991610000000001]
["CAC TRUJILLO CHEQUES",1010107009,10,1.5090999999999999]
["CAC CHICLAYO CHEQUES",1010107010,10,5.0000000000000002E-5]
["CAC LA MOLINA CHEQUES",1010107011,10,17.421860000000002]
["CAC MEGAPLAZA CHEQUES",1010107012,10,19.750810000000001]
["CAC CHORRILLOS CHEQUES",1010107013,10,48.846170000000001]
["CAC CUZCO CHEQUES",1010107014,10,2.0072100000000002]
["CAC PIURA CHEQUES",1010107016,10,38.957370000000004]
["CAC TACNA CHEQUES",1010107017,10,14.254010000000001]
["CAC CAJAMARCA CHEQUES",1010107018,10,10.625920000000001]
["CAC IQUITOS CHEQUES",1010107019,10,4.6828199999999995]
["CAC AYACUCHO CHEQUES",1010107022,10,0.66113]
["CAC MINKA CHEQUES",1010107025,10,21.370240000000003]
["CAC TARAPOTO CHEQUES",1010107026,10,1.52949]
["CAC JR. DE LA UNIÓN I CHEQUE",1010107031,10,-148.44667999999999]
["M.N: - CAC LIMA NORTE CHEQUE",1010107032,10,11.80007]
["CAC SJL - ZARATE (OF. 1211). CHEQUE",1010107034,10,1.7170999999999998]
["CAC CHICLAYO II (OF. 1215). CHEQUE",1010107041,10,24.374860000000002]
["CAC CHIMBOTE (OF. 1218). CHEQUE",1010107043,10,1.2900499999999999]
["CAC ANGAMOS (OF. 1209). CHEQUE",1010107049,10,44.946419999999996]
["CAC SAN ANDRES CUZCO (OF. 1252) CHEQUE",1010107054,10,16.957810000000002]
["CAC JOCKEY PLAZA II CHEQUE",1010107067,10,248.8049]
["CAC STA. CLARA CHEQUE OF 1311",1010107070,10,0.54010999999999998]
["CAC SANTA ANITA (OF. 1413) CHEQUE",1010107073,10,9.9236500000000003]
["CAC SAN BORJA (OF. 1428) CHEQUE",1010107077,10,137.64620000000002]
["CAC CHINCHA (OF. 1433) CHEQUE",1010107080,10,0.48499000000000003]
["VME FONDO FIJO",1010109999,10,1.01793]
["M.N: CAJA - TIENDA TRUJILLO: JR.PIZARRO 500-502",1010201001,10,85.680130000000005]
["M.N: CAJA - TIENDA TRUJILLO II",1010201003,10,69.844499999999996]
["M.N: CAJA - TIENDA TRUJILLO IIL",1010201004,10,125.88637]
["M.N: CAJA - TIENDA TRUJILLO: SENCILLO TRUJILLO",1010203001,10,2.8]
["M.N: CAJA - TIENDA ARQ 1: CALLE LA MERCED 110",1010301001,10,165.82925]
["M.N: SMART CAC PUNO",1010301101,10,47.220699999999994]
["M.N: SMART  FDO SENCILLO PUNO",1010301201,10,1.8]
["M.N: CAC MINKA",1010302001,10,47.925350000000002]
["M.N: CAC TARAPOTO",1010302002,10,73.177449999999993]
["M.N: CAJA - TIENDA ARQ 1: SENCILLO AREQUIPA",1010303001,10,4]
["M.N: CAJA - TIENDA ARQ 1: SENCILLO CHORRILLO",1010303061,10,2.1]
["M.N: CAJA - TIENDA CUZCO",1010304001,10,89.36985]
["M.N: CAJA - TIENDA PIURA",1010305001,10,72.508920000000003]
["C.A.C TACNA",1010306001,10,43.173250000000003]
["SMART CAC AYACUCHO",1010306002,10,20.797999999999998]
["SMART CAC FDO DE SENCILLO AYACUCHO",1010306102,10,-0.6]
["C.A.C CAJAMARCA",1010307001,10,23.5915]
["S. C.A.C IQUITOS",1010309001,10,29.020499999999998]
["S. C.A.C FDO SENCILLO  IQUITOS",1010309002,10,0.6]
["M.N: CAJA - REMESA HERMES",1010401001,10,124.02500000000001]
["FDO SENCILLO TARAPOTO",1010701001,10,2.7]
["FDO SENCILLO JR D ELA UNION 1",1010701004,10,2.8]
["FDO SENCILLO LIMA NORTE",1010701008,10,2.5]
["FDO SENCILLO LIMA BELLAVISTA",1010701009,10,1.2]
["FDO SENCILLO HUARAZ",1010701010,10,1.6]
["FDO SENCILLO HUANUCO",1010701011,10,1.2]
["FDO SENCILLO ICA",1010701012,10,1.6]
["FDO SENCILLO HUANCAYO",1010701013,10,1]
["FDO SENCILLO ATOCONGO",1010701014,10,1.6]
["FDO SENCILLO ILO",1010701015,10,2.5]
["FDO SENCILLO UNICACHI",1010701016,10,1]
["C.A.C FDO DE SENCILLO CUZCO",1010801001,10,1.6]
["M.N: CJ.CH -UNIVERSIDAD CLARO(KAREM YEP)",1020101001,10,3]
["M.N: CJ.CH-OPERAC.Y SERV.CLIENTE(ROXANA BALLESTER)",1020101004,10,1.5]
["M.N: CJ.CH - DIR.GCIA.GRL (M.HUAROTO)",1020101051,10,1]
["M.N: CJ CH - ADMIN.& FIN (VICTORIA NOCE)",1020101101,10,3]
["M.N: CJ CH - I T (ELIANA RIOS)",1020101121,10,1]
["M.N: CJ CH - ADMINISTRACION REGION NORTE",1020101131,10,12]
["M.N: CJ CH - OPERAC.Y MANTEN. RED (SOFIA MENDOZA)",1020101141,10,6]
["M.N: CJ CH - MARCO REGULATORIO (GILDA GONZALES)",1020101151,10,1.6]
["M.N: CJ CH - LEGAL (MA.TERESA GONZALEZ)",1020101161,10,10]
["M.N: CJ CH - VENTAS CORPORATIVAS / MDO.CORP.",1020101171,10,7]
["M.N: CJ CH - MERCADO MASIVO ALAMBRICO",1020101181,10,1]
["M.N: CJ CH - INFRAESTRUCTURA & HABILITACION / MDO.",1020101182,10,0.75]
["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]
["M.N: CJ CH - SERVICIOS DE VALOR AGREDADO (IRMA OTO",1020101293,10,1]
["M.N: CJ CH - MERCADEO (ROSEMARY GOMEZ)",1020101294,10,1]
["M.N: CJ CH - ATENCION AL CLIENTE (VANESA  VERSACE)",1020101295,10,2.5]
["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]
["M.N: CJ CH - AREQUIPA ( C.MOSCOSO  )",1020301041,10,9]
["M.N: CAJA  - CONTRATISTAS",1022000015,10,20]
["CAC SAN BORJA (1428) FONDO DE SENCILLO",1010102143,10,1.5]
["CAC LA CULTURA (1421) FONDO DE SENCILLO",1010102145,10,1.4]
["CAC CHINCHA (1433) FONDO DE SENCILLO",1010102191,10,1.62]
["ATM GAMARRA (36) FONDO DE SENCILLO",1010105027,10,35]
["ATM ARRIOLA (29) FONDO DE SENCILLO",1010105041,10,28]
["CAC ICA II (1454) EFECTIVO",1010105043,10,29.293200000000002]
["CAC ICA II (1454) FONDO DE SENCILLO",1010105044,10,2.7]
["CAC ICA II (1454) CHEQUE",1010105045,10,0.67538999999999993]
["ATM CHICLAYO I (5036) FONDO DE SENCILLO",1010105046,10,35]
["ATM SANTA ANITA II (5037) FONDO DE SENCILLO",1010105048,10,70]
["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",1010105056,10,53.265999999999998]
["CAC SALAVERRY (1453) FONDO DE SENCILLO",1010105057,10,1.2]
["ATM LARCO I (5041) FONDO DE SENCILLO",1010105059,10,35]
["ATM AREQUIPA 4 (5044) FONDO DE SENCILLO",1010105065,10,50]
["CAC CERRO COLORADO (1461) EFECTIVO",1010105070,10,34.71705]
["CAC CERRO COLORADO (1461) FONDO DE SENCILLO",1010105071,10,3]
["CAC HUACHO CHEQUE OF 1310",1010107069,10,-0.18038999999999999]
["SMART TRUJILLO (1466) EFECTIVO",1010105076,10,43.438300000000005]
["SMART TRUJILLO (1466) FONDO DE SENCILLO",1010105077,10,0.8]
["CAC CUSCO REAL PLAZA (1462) EFECTIVO",1010105073,10,47.101500000000001]
["CAC CUSCO REAL PLAZA (1462) FONDO SENCILLO",1010105074,10,1.6]
["CAC SALAVERRY (1453) CHEQUE",1010105058,10,25.589549999999999]
["ATM CUSCO 4 (5043) FONDO DE SENCILLO",1010105063,10,30]
["CAC CERRO COLORADO (1461) CHEQUE",1010105072,10,22.615500000000001]
["ATM BRASIL (A) (5056) FONDO DE SENCILLO",1010105107,10,35]
["ATM BRASIL (B) (5057) FONDO DE SENCILLO",1010105109,10,40]
["ATM TRUJILLO III (5059) FONDO DE SENCILLO",1010105113,10,35]
["ATM JR. DE LA UNIÓN (A) (5063) FONDO DE SENCILLO",1010105119,10,30]
["ATM JR. DE LA UNIÓN (B) (5064) FONDO DE SENCILLO",1010105121,10,30]
["ATM PRIMAVERA (5065) FONDO DE SENCILLO",1010105123,10,35]
["ATM CHIMBOTE (5060) FONDO DE SENCILLO",1010105125,10,65]
["CAC PUNO II (1459) EFECTIVO",1010105067,10,12.1805]
["CAC PUNO II (1459) FONDO DE SENCILLO",1010105068,10,3.8]
["CAC PUNO II (1459) CHEQUE",1010105069,10,1.7028800000000002]
["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",1010105085,10,40]
["ATM TRUJILLO I (B) (5049) FONDO DE SENCILLO",1010105087,10,35]
["CAC JULIACA (5051) FONDO SENCILLO",1010105091,10,40]
["ATM ANGAMOS (5053) FONDO DE SENCILLO",1010105095,10,25]
["ATM CUZCO 5 (5054) FONDO DE SENCILLO",1010105097,10,40]
["ATM CHORRILLOS (5055) FONDO DE SENCILLO",1010105099,10,35]
["CAC CUSCO 5 (1477) EFECTIVO",1010105101,10,14.3445]
["CAC CUSCO 5 (1477) FONDO SENCILLO",1010105102,10,1.1000000000000001]
["ATM SAN MIGUEL (5066) FONDO DE SENCILLO",1010105127,10,35]
["CAC CENTRO CIVICO II (1488) FONDO DE SENCILLO",1010105129,10,1.5]
["CAC PORONGOCHE II (1481) EFECTIVO",1010105104,10,112.61199999999999]
["CAC PORONGOCHE II (1481) FONDO SENCILLO",1010105105,10,2.4]
["CAC BRASIL (1487) FONDO DE SENCILLO     ",1010105132,10,0.8]
["CAC BRASIL (1487) EFECTIVO",1010105133,10,60.729849999999999]
["CAC BRASIL (1487) CHEQUE",1010105134,10,30.039709999999999]
["M.N: CJ CH - RR-HH (VICTORIA NOCE)",1020101003,10,10]
["SMART JOCKEY PLAZA (OF. 1418) EFECTIVO",1010102136,10,35.571349999999995]
["SMART JOCKEY PLAZA (Of. 1418) FONDO DE SENCILLO",1010102137,10,0.5]
["ATM LINCE (5067) FONDO DE SENCILLO",1010105137,10,35]
["CAV CHACHAPOYAS (OF. 205) EFECTIVO",1010105156,10,71.33605]
["SMC PUCALLPA (OF. 204) EFECTIVO",1010105161,10,42.640999999999998]
["CCE MEGAPLAZA (OF. 1305) EFECTIVO",1010105166,10,-0.10009999999999999]
["CAC MALL DEL SUR (OF. 214) EFECTIVO",1010105186,10,64.237250000000003]
["CAC MALL DEL SUR (OF. 214) CHEQUE",1010105188,10,20.074069999999999]
["CAC TRUJILLO IV (OF. 215) EFECTIVO",1010105189,10,5.6876999999999995]
["MN BCP 193-1140026-0-13 ORDINARIA",1041021000,10,10558.05451]
["MN BCP 193-1140026-0-13 ORDINARIA P.CHEQUES",1041021008,10,-98.412240000000011]
["MN BCP 193-1140026-0-13 ORDINARIA O.V.PAGO",1041021010,10,0.1303]
["MN BCP 193-1140026-0-13 ORDINARIA ABONOS",1041021001,10,-208.99835999999999]
["MN BCP 193-1140026-0-13 ORDINARIA IMPUESTO",1041021017,10,52.937280000000001]
["ME BCP 193-1143154-1-19 ORDINARIA",1041021100,10,647.82222999999999]
["ME BCP 193-1143154-1-19 ORDINARIA P.CHEQUES",1041021108,10,-24.85228]
["ME BCP 193-1143154-1-19 ORDINARIA ABONOS",1041021101,10,-7.7858999999999998]
["MN BWS 170-0074764 ORDINARIA LIMA",1041091000,10,4441.9515099999999]
["MN BWS 170-0074764 ORDINARIA LIMA ABONOS",1041091001,10,-128.36114000000001]
["ME BWS 170-0192521 ORDINARIA LIMA",1041091100,10,620.32506999999998]
["ME BWS 170-0192521 ORDINARIA LIMA ABONOS",1041091101,10,-156.14579999999998]
["MN BBVA CTACTE   0011-0586-01-00017986",1041114000,10,1721.4749199999999]
["MN BBVA CTACTE   0011-0586-01-00017986",1041114001,10,-44.630510000000001]
["MN CITIBANK CTA CTE 0005422019",1041115000,10,340.83545000000004]
["ME CITIBANK NY 3687-7314",1041311200,10,18.03068]
["CAC TUMBES (OF. 1203). CHEQUES",1010102058,10,2.5000000000000001E-4]
["SMART CAJAMARCA FDO. SENC. OF 1292",1010102117,10,2.61]
["CAC JIRON CHEQUES",1010107007,10,157.67101]
["CAC TRUJILLO 3 CHEQUES",1010107024,10,3.30844]
["CAC PORRONGOCHE (OF. 1251) CHEQUE",1010107053,10,0.34799000000000002]
["ATM AYACUCHO (051) FONDO DE SENCILLO",1010102345,10,35]
["CAJA MENOR COMPAÑIAS",1010101349,10,1.5]
["CAV CHACHAPOYAS (OF. 205) FONDO DE SENCILLO",1010105157,10,1.2]
["CAC TRUJILLO IV (OF. 215) FONDO DE SENCILLO",1010105190,10,1.2]
["CAC AYACUCHO (5050) FONDO SENCILLO",1010105089,10,1.1000000000000001]
["CAC AREQUIPA II (5052) EFECTIVO",1010105094,10,0.1]
["ATM BEGONIAS B (5071) FONDO DE SENCILLO",1010105145,10,24]
["CAV ABANCAY FONDO DE SENCILLO",1010105566,10,2.5]
["CAV CHIMBOTE EFECTIVO P218",1010105568,10,64.693650000000005]
["CAC CHICLAYO III (OF. 219). EFECTIVO",1010107720,10,65.514699999999991]
["CAC CHICLAYO III (OF. 219). FONDO DE SENCILLO",1010107721,10,2.2999999999999998]
["CAC CHICLAYO III (OF. 219). CHEQUES",1010107722,10,32.444099999999999]
["CAV MOQUEGUA (OF. 226). EFECTIVO",1010105300,10,36.358199999999997]
["ATM HUACHO 2 (071) FONDO DE SENCILLO",1010102735,10,35]
["MN BWS 170-0074764 ORDINARIA LIMA VISANET",1041091003,10,1.45]
["RECAUDACIÓN SCOTIABANK  MN- MOVIL",1041600902,10,-0.64610999999999996]
["ME  CITIBANK CTA CTE 0005422108",1041311300,10,322.36011999999999]
["ME  CITIBANK CTA CTE 0005422108",1041311301,10,-27.18573]
["RECAUDACIÓN BANCO DE CRÉDITO ME- FIJA",1041202301,10,58.825230000000005]
["RECAUDACIÓN SCOTIABANK  ME- FIJA",1041202401,10,0.74414999999999998]
["ME CREDIT SUI.08359930859286 USD COMFONE ORDINARIA",1041321100,10,720.76353000000006]
["VME BANCOS",1041909900,10,36.551879999999997]
["CLIENTES MASIVO",1212100012,12,353446.72230000002]
["ABOGADOS",1211900001,12,283052.52651]
["CLIENTES CORPORATIVOS Y EMPRESARIALES",1212100001,12,8270.9642299999996]
["OTROS CLIENTES",1212100018,12,6382.94578]
["FACTURAS POR COBRAR: PROVISION SGA",1211100010,12,4036.3253199999999]
["DEUDAS DE DIFICIL COBRO",1211900100,12,74312.469939999995]
["FACTURAS POR COBRAR: SGA",1212100022,12,88715.540389999995]
["AJUSTE DIF.CAMBIO FACTURAS PARTIDAS ABIERTAS FIJA",1212100023,12,-2795.9913999999999]
["VME CLIENTES",1212100020,12,-16.900659999999998]
["DISTRIBUIDORES",1212100003,12,45788.905039999998]
["INTEGRADORES",1212100006,12,16347.34693]
["CADENAS COMERCIALES",1212100002,12,19430.834070000001]
["VME DISTRIBUIDORES",1212100071,12,1.55345]
["FACTURAS POR COBRAR: ROAMING",1212100007,12,3158.5198100000002]
["FACTURAS POR COBRAR: SERVICIOS TLCOMUNIC.EXTERIOR",1212100013,12,49598.84895]
["CLIENTES NO RECURRENTES",1211100001,12,-79370.244579999999]
["FACTURAS POR COBRAR: PROVISION NACIONALES",1211100002,12,29271.882450000001]
["INTERCONEXION SMS",1211100003,12,3611.4424800000002]
["INTERCONEXION MMS",1211100005,12,-14119.03579]
["FACTURAS POR COBRAR: PROVISION ITX NACIONAL",1211100004,12,64468.51251]
["ESTIMACION PARA CUENTAS INCOBRABLES",1911203000,12,-246143.98790999997]
["COBR. DUDOSA: CLIENTES SGA",1911203100,12,-74443.604290000003]
["VME RESERVA CUENTAS INCOBRABLES",1911109999,12,131.13435000000001]
["ESTIMACION INCOB. CADENAS COMERCIALES",1911201000,12,-36799.373369999994]
["PROV, INCOBRABILIDAD OPER. DE INTERCONEXION",1911201100,12,-109.34022999999999]
["EMPLEADOS: PRESTAMOS POR DESCONTAR",1411101000,12,831.14291000000003]
["ANTICIPO DE SUELDO",1412102001,12,23.507330000000003]
["EMPLEADOS: DESCUENTOS / CONSUMO TELEFONINO",1419103006,12,8.2718600000000002]
["EMPLEADOS: DCTOS EQUIPOS CUOTAS CLARO 05",1419103016,12,542.74558999999999]
["EMPLEADOS: DESCUENTOS / COMEDOR",1419103029,12,1.15391]
["GASTOS A COMPROBAR",1413103014,12,10.6783]
["CTA PUENTE -FINANC CUOTAS CONSUMER Y BUSINESS",1683107992,12,107242.28081]
["PRESTAMOS A TERCEROS",1612101000,12,98.739039999999989]
["RECLAMACIONES  A TERCEROS",1629101000,12,2834.0762599999998]
["TARCRED MASTER CARD",1689101021,12,551.42133999999999]
["TAR CRED VISA",1689101022,12,3025.4126499999998]
["TARCRED AMERICAN EXPRESS",1689101023,12,144.69162]
["TARCRED DINNERS",1689101025,12,760.82895999999994]
["TARCRED CMR DEBITOS AUT. P.PAGO",1689101036,12,24.169970000000003]
["CTA X COBRAR BIF PP",1689101037,12,1427.3735300000001]
["CXC RECARGA EN LINEA BANCO FINANCIERO",1689101047,12,38.615029999999997]
["CXC RECAUD WESTER UNION  PP",1689101048,12,847.73406]
["CXC BN PP",1689101051,12,2575.1662999999999]
["CXC RECAUD FULLCARGA PP",1689101052,12,753.82263]
["CXC CAJA TRUJILLO",1689101056,12,90.83753999999999]
["CXC CAJA CELLPOWER",1689101057,12,149.43950000000001]
["CXC RECAUD BCO.FALABELLA PP",1689101060,12,101.44030000000001]
["CXC RECAUDACION HERMES  PP",1689101063,12,352.39015999999998]
["CXC RECAUDACION QIWI",1689101068,12,160.06186]
["CXC RECAUDACION MICLARO",1689101073,12,491.33908000000002]
["CXC CAJA AREQUIPA",1689101072,12,318.57306]
["OTROS DEUDORES",1689201000,12,1760.8094799999999]
["VME DEUDORES Y FUNCIONARIOS Y EMPLEADOS",1629109900,12,42.016599999999997]
["ANTICIPOS OTORGADOS: SERVICIOS E INSTITUCIONES",4221105000,12,720.28210999999999]
["ANTICIPOS OTORGADOS: BTS",4222104000,12,-238.69007000000002]
["IMP.A LA RENTA 3RA CATEG.",4017101701,12,-37947.849299999994]
["PAGOS A CTA. ITAN",3711103003,12,32363.613000000001]
["CTA PUENTE -ASIENTO FACT POST PAGO",1683000000,12,61.043970000000002]
["ANTICIPO IMPUESTO A LA RENTA",3711102000,12,98853.825209999995]
["EMPLEADOS: DSCTOS. EQUIPOS CUOTA APADECE",1419102002,12,1.0261300000000002]
["CXC RECAUD CUSCO",1689101064,12,10.05105]
["CXC RECAUD SULLANA",1689101163,12,5.6049600000000002]
["RECAUDOS EN DISTRIBUIDORES",1689101193,12,6.86341]
["MN B.NACION CTA 0000422398 ORDINARIA",1042181000,10,1777.7370900000001]
["MN B.NACION CTA 0000422398 PAGOS ELECTRÓNICOS",1042181011,10,99.837000000000003]
["MN B.NACION CTA 0000422398 INGRESOS DAC",1042181001,10,1354.97282]
["PROV FACT POR COBRAR AFILIADAS",1311505100,13,55608.676619999998]
["PARTES RELACIONADAS AMX",1312303000,13,52078.560490000003]
["OPERACIONES",1712510000,13,16621.162359999998]
["OPERACIONES_VALORACION",1781109900,13,-20.8]
["VME PARTES RELACIONADAS AMX",1312309900,13,24.774459999999998]
["CUENTA POR COBRAR ROAMING",1312303001,13,357.38475]
["FACTURAS POR COBRAR: AFILIADAS PROVISION",1311303100,13,236.77341000000001]
["VME FACT: AFILIADAS ROAMING",1312309904,13,-1162.7448300000001]
["MERCADERIAS FIJA INALAMBRICA",2011120001,20,951.60223999999994]
["SIMM CARD (CHIP) - FIJA INALAMBRICA",2011122000,20,9.0647900000000003]
["ALMACEN DE EQUIPO TRANSMISION DE DATOS",2011130001,20,2179.9690399999999]
["ALMACEN DE ACCESORIOS",2011113001,20,11224.99035]
["ALMACEN DE FICHAS",2011111001,20,276.48187000000001]
["ALMACEN DE TARJETAS GSM",2011112000,20,9642.7622899999988]
["PROV.MERCADERIAS",2011191000,20,-57199.957600000002]
["PRODUCTO SEMITERMINADO-PACKS",2110101000,20,515193.64077999996]
["TARJETAS SIM CARDS (TIM CHIP) - PACK",2110102000,20,4299.9737599999999]
["SUMINISTROS DIVERSOS: MATERIAL PROMOCIONAL",2524101100,20,37.84572]
["SUMINISTROS DIVERSOS: MERCHANDISING",2524101300,20,727.55572999999993]
["SUMINISTROS DIVERSOS",2524101000,20,110.94707000000001]
["RECUPERACION DE GARANTIAS",2810102100,20,380.93831]
["MERCADERIA EN TRANSITO  EXTERIOR MANUAL",2810101900,20,18610.943420000003]
["MERCADERIA EN TRANSITO DEL EXTERIOR CELULAR",2810102000,20,8887.2584600000009]
["RECLAMO GARANTIA PROVEEDORES",2810103004,20,6231.8056900000001]
["ESTIMACION EQUIPO OBSOLETO CELULAR",2911109000,20,-14578.80416]
["F - DESV. EXISTENCIAS DAÑADOS Y OBSOLETO - DATOS",2911109002,20,-970.93323999999996]
["ENTREGAS A RENDIR",1681101045,18,44.997279999999996]
["ENTREGAS A RENDIR: MANTENIMIENTO",1860101057,18,37.996859999999998]
["ADELANTO GASTOS  DE VIAJE NACIONALES",1681201001,18,125.94880000000001]
["ADELANTO GASTOS  DE VIAJE INTERNACIONALES",1681201002,18,4.8011200000000001]
["ALQUILER PGDO POR  ADELANTADO: PANEL PUBLIC",1830109000,18,426.39796999999999]
["ENTREGAS A RENDIR: PUBLICIDAD RELAMP. Y FERIAS",1860101004,18,-2.8690000000000002]
["PUBLICIDAD POR CONTRATOS",1860115100,18,7020.6625999999997]
["ADELANTOS -O/C- SERVICIOS Y/OTROS GASTOS",1680101005,18,15152.114170000001]
["OTRAS CARGAS DIFERIDAS OTROS INTERESES",1810101005,18,1259.8522600000001]
["SEGUROS PAGADOS POR ADELANTADO",1820101000,18,1783.7711000000002]
["ALQUILER PGDO POR  ADELANTADO: TIENDAS DACS",1830100900,18,3332.09717]
["ALQUILER PGDO POR  ADELANTADO: OFICINAS",1830101000,18,1335.2046200000002]
["ALQUILER PGDO POR  ADELANTADO: TIENDAS",1830101100,18,6065.0800399999998]
["ALQUILER PGDO POR  ADELANTADO: BTS",1830101200,18,17005.886320000001]
["FIJA ALQUILER PGDO POR ADELANTADO:  POP",1830101201,18,772.47596999999996]
["FIJA ALQUILER PGDO POR ADELANTADO:  ANTENAS",1830101203,18,408.41955999999999]
["OTRAS CARGAS DIFERIDAS",1890101001,18,2488.2014399999998]
["VME OTROS ANTICIPOS",1890109999,18,-14.23964]
["GASTOS PAGADOS POR ANTICIPADO NO CORRIENTE",1890109988,18,-28.044]
["IGV: CREDITO FISCAL POR COMPRAS",4011101001,40,4589791.5037200004]
["IGV: OBLIGACION  VENTAS",4011101002,40,-6798942.0861200001]
["IGV: AD VALOREM.",4011101006,40,1883787.7147300001]
["IGV: OBLIGACION  VENTAS - SGA",4011101013,40,-505066.59004000004]
["IGV: CREDITO FISCAL FUSIÓN TMX",4011101100,40,187290.85459]
["IGV: CREDITO- RECLAMO",4011101011,40,-36578.032759999995]
["IGV: OBLIGACION  VENTAS-TRANSFERENCIAS GRATUITAS",4011101102,40,-15402.69656]
["IGV: NO DOMICIL.CRED.POR UTILIZAR",4011201004,40,695160.19544000004]
["CPE - MANTENIMIENTO CLIENTES",3362102139,30111,3939.7724142014299]
["CPE - CABLE MODEM CLIENTE",3362101005,30111,26498.074531901977]
["TELEFONIA PUBLICA RURAL TPR",3369101000,30112,15396.80954120016]
["PTE - EQUIPO PARA TELEFONIA PUBLICA",3362101007,30112,53809.625941201244]
["PTE - EQUIPO MTTO. TPI/TPE",3362101723,30112,1.7017945913203201]
["CPE - SET TOP BOX",3362102142,30113,98252.752870495897]
["CPE - MANTENIMIENTO CLIENTES",3362102139,30113,15837.542402442772]
["CPE - ANTENAS CLIENTES",3362102138,30113,25838.652355637823]
["CPE - LNB ABONADO",3362102140,30113,3406.5219341002366]
["CPE - EQUIPO CPE CLIENTES",3362101003,30114,371918.00155409984]
["CPE - MANTENIMIENTO CLIENTES",3362102139,30114,19300.423575079283]
["CPE - CABLE MODEM CLIENTE",3362101005,30114,28607.671180624446]
["MSC - CELULARES CLIENTES CONSUMER",3369102200,30115,2.8499999999999997E-3]
["MSC - CELULARES CLIENTES BUSINESS",3369102000,30115,23746.325340000767]
["UM - ACOMETIDAS/INSTALACION EN CLIENTES",3362102144,3012,171906.35367268021]
["UM - ACOPLADORES DE RED",3362101031,3012,520.16544168027406]
["UM - AMPLIFICADORES",3362101116,3012,37348.509659298361]
["UM - ANTENAS RECEPTORAS",3362101117,3012,306.48375651284277]
["CX - CENTRALES TELEFONICAS ( SOFTSWITCH )",3362101001,30132,8177.2906669674448]
["CONMUTADORES PARA DATOS",3362101011,30132,32426.154872310741]
["CX - CENTRALES TELEFONICAS ( SOFTSWITCH )",3362101001,30133,103.56458053082575]
["CONMUTADORES PARA DATOS",3362101011,30133,410.67405627930862]
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["CENTRAL DE DATOS GPRS",3362101016,30134,6695.2388271015361]
["MSC SERVER",3362101018,30134,10503.469346725347]
["RADIO NETWORK CONTROLLER",3362101019,30134,1621.326918716519]
["CENTRAL DE DATOS 4G",3362101035,30134,7315.1584651211897]
["PTI - CONTROLADORES CMTS",3362101108,30134,45293.685962378571]
["MEDIA GATEWAY",3362101017,30135,1959.8766476262774]
["PTI - CONVERSORES",3362101138,30135,3226.6427381694043]
["PTI - CODIFICADORES/DECODIFICADORES",3362101107,30136,4115.2842394170902]
["PTI - EQUIPO DE CABECERA",3362101030,30136,9880.4191914380826]
["PTI - GABINETES/CHASIS/RACKS",3362101110,30136,6801.3648456132196]
["PTI - MODULADORES/DEMODULADORES",3362101112,30136,2220.4947568043258]
["PTI - EQUIPO DE ACCESO A RED DE DATOS",3362101109,30137,105339.37772058375]
["PTI - SWITCHES",3362101114,30137,4609.1467244244341]
["RUTEADORES CELULARES",3362101123,30137,59239.354912051247]
["PTE - CABLE  DE FIBRA OPTICA",3362101026,30141,19740.334687130377]
["PTE - CABLE DE COBRE",3324102309,30141,2183.392351492701]
["TX - CABLE  DE FIBRA ÓPTICA",3324102300,30141,329474.94638525374]
["PTE - CABLE COAXIAL",3362101009,30141,137564.73310562811]
["PTE - NODOS OPTICOS",3362101238,30142,90361.454515617399]
["PTI - TRANSMISORES OPTICOS",3362101115,30142,60400.275207785482]
["TX - CONMUTADORES PARA DATOS",3362101139,30142,11580.44833890002]
["TX - EQUIPO OPTICO",3362101140,30142,1840.9085564011732]
["TX - GABINETES/CHASIS/RACKS",3362101141,30142,9612.2998123243269]
["TX - MULTIPLEXOR EST.IMPU",3362101014,30142,1789.3438299213578]
["MULTIPLEXORES",3362101122,30142,17348.050705430316]
["TX - ROUTERS",3362101143,30142,4316.7928083123898]
["TARJETAS",3362101124,30142,24665.0994116482]
["MICROONDAS",3362101125,30142,42064.374632477324]
["BASE TRANSCEIVER STATION (BTS)",3362101126,30143,66739.594273020994]
["REPETIDORES GSM",3362101127,30143,1802.6068141574258]
["MICROCELULAS GSM",3362101128,30143,1742.4602837658585]
["UNIVERSAL MOBILE TELECOMMUNICATIONS SYS",3362101129,30143,79564.806938349211]
["REPETIDORES 3G",3362101130,30143,836.10710633100075]
["LONG TERM EVOLUTION (4G)",3362101131,30143,185388.89675149976]
["PTI - RECEPTORES SATELITALES/ÓPTICOS",3362101113,30144,13511.750680706726]
["TX - RECEPTORES SATELITALES/ÓPTICOS",3362101142,30144,21156.08764655445]
["TX - EQUIPO OPTICO",3362101140,30145,356.53500226035027]
["MULTIPLEXORES",3362101122,30145,52.613100585274815]
["RUTEADORES CELULARES",3362101123,30145,2449.9061512879207]
["CANALIZACION",3362101027,30146,107378.07966231683]
["PTE - MULTITAPS",3362101037,30146,9323.9492938185158]
["PTE - POSTES",3362101028,30146,1499.1295721376644]
["PTE - SPLITERS",3362101029,30146,217.71486541715919]
["EQUIPO DE FUERZA",3362101134,30151,79949.11171041787]
["CORRIENTE ALTERNA GPOS. ELECTROGENOS Y TANQ",3369101027,30151,15707.027313073495]
["SERVIDORES",3362101021,30152,89633.607473191776]
["SERVIDORES (DATA CENTER)",3362101013,30152,50467.575157244166]
["MSC - EQUIPO DIVERSO",3362101012,30155,276252.41325101245]
["MSC - EQUIPO DIVERSO - FIJA",3351101038,30155,1437.7867402685072]
["MV - INSTALAC. EQUIPOS COMUNICAC. ARRENDADOS",3362101132,30155,177541.68216811478]
["AIRES ACONDICIONADOS",3362101133,30155,26334.109417474363]
["TERRENO",3311101000,3021,190049.68589621253]
["INM - TERRENOS - FIJA",3311101009,3021,206396.94909191321]
["EDIFICIOS",3321101000,3022,59648.060904942184]
["INM - INSTALACIONES Y MEJORAS",3324102100,3022,76646.985070513634]
["INM - OBRAS CIVILES",3324102000,3022,15375.157892842562]
["MEJORAS A INMUEBLES ARRENDADOS",3324102115,3022,466366.37669116782]
["INM - EDIFICIOS - FIJA",3321101009,3022,78195.754336735205]
["EQUIPO DE TRANSPORTE VEHICULOS",3341101000,3023,11293.089489999998]
["MONTACARGAS",3369101029,3023,525.36708999999996]
["EQT - UNID. TRANSP.-FIJA",3341101009,3023,684.0257299999995]
["EQUIPO DE COMPUTO CENTRAL",3351101000,3024,13842.478810626537]
["EQUIPO DE COMPUTO PERIFERICO",3361101000,3024,3098.5455687170156]
["EQC - EQ. COMPUTO - FIJA",3351101018,3024,2839.0832595188763]
["CONMUTADORES",3362101033,3024,502.47921285510233]
["INM - LEASING - INST.SITES LSB 2008 - 2013",3222102212,3025,287374.5063774563]
["MSC - LEASING - EQ. DIVERSOS LSB 2012 - 2013",3226101100,3026,3931.7532344866254]
["TX - LEASING - INST.FIBRA OPTICA LSB 2012",3222102200,3026,25597.042106752026]
["MV - LEASING - EQ. COMUNIC. LSB 2008 - 2013",3226301100,3026,169441.68780778057]
["EQC - LEASING - EQ. COMP. LSB 2012 - 2013",3226201100,3026,8110.0990881570433]
["PTI - HERRAMIENTAS MÓVIL",3369101026,3027,352.7642299407326]
["PTI - INSTRUMENTOS",3362101111,3027,2449.4127373603492]
["PTI - EQUIPO DE MEDICION MÓVIL",3362101020,3027,8664.4980128964435]
["MOBILIARIO Y EQUIPO",3362101237,3027,21060.330821007279]
["MUEBLES Y ENSERES - FIJA",3351101002,3027,2449.71382205599]
["MBL -ACTIVOS MENORES",3369099000,3027,167.54146999999998]
["CONCESIONES Y DERECHOS - MÓVIL",3411101000,311,1501440.7282619043]
["CONCESIONES Y DERECHOS - FIJA",3419101000,311,13125.074902465076]
["LICENCIAS DE SOFTWARE",3431101000,312,643070.76406019786]
["LICENCIAS - FIJA",3431101009,312,18539.362806862133]
["DESARROLLO SW - FIJA",3412101000,314,939.99896074573633]
["DESARROLLO DE SOFTWARE",3431102000,314,233732.36394220751]
["IRU PARTES RELACIONADAS",3411101010,316,17731.739083437005]
["IRU TERCEROS",3411101011,316,131377.63720658154]
["DIFERIDO ACT LEASEB",4970201001,32,-204209.83239430268]
["DIFERIDO ACTIVO LEASEBACK/COSTO",4970202001,32,486618.33224566985]
["CPE - MANTENIMIENTO CLIENTES",3913801002,34111,-3712.7731100365563]
["DEP. CABLE MODEM CLIENTE",3913808005,34111,-26377.559771539854]
["DEP. TELEFONIA PUBLICA CELULAR (TPC)",3913501000,34112,-2686.9094541153358]
["DEP. EQUIPO PARA TELEFONIA PUBLICA",3913808007,34112,-39893.817700408996]
["DEP. PTE - EQUIPO MTTO. TPI/TPE",3913801003,34112,-1.6980428822515197]
["DEP. SET TOP BOX",3913808139,34113,-97073.434636282516]
["CPE - MANTENIMIENTO CLIENTES",3913801002,34113,-14925.024945323383]
["DEP. ANTENAS CLIENTES",3913808135,34113,-25427.851249932308]
["DEP. LNB ABONADO",3913808137,34113,-3283.0689166583043]
["DEP. EQUIPO CPE CLIENTES",3913808003,34114,-293461.13109336415]
["CPE - MANTENIMIENTO CLIENTES",3913801002,34114,-18188.384030399553]
["DEP. CABLE MODEM CLIENTE",3913808005,34114,-28477.561853899566]
["MSC - CELULARES CLIENTES CONSUMER",3913502200,34115,-2.8499999999999997E-3]
["MSC - CELULARES CLIENTES BUSINESS",3913502000,34115,-19602.080250000334]
["DEP. ACOMETIDAS/INSTALACION EN CLIENTES",3913808141,3412,-150387.76856440073]
["DEP. ACOPLADORES DE RED",3913801011,3412,-127.39281956397544]
["DEP. AMPLIFICADORES",3913808044,3412,-18873.225938805179]
["DEP. ANTENAS RECEPTORAS",3913808046,3412,-200.15975589694401]
["DEP. CENTRALES TELEFONICAS ( SOFTSWITCH )",3913808001,34132,-7440.5490151646491]
["DEP. CONMUTADORES PARA DATOS",3913808014,34132,-26813.94505345327]
["DEP. CENTRALES TELEFONICAS ( SOFTSWITCH )",3913808001,34133,-94.233820107111939]
["DEP. CONMUTADORES PARA DATOS",3913808014,34133,-339.59597193422769]
["DEP. BASE STATION CONTROLLER (BSC)",3913801000,34134,-705.25280752387096]
["DEP. CENTRAL DE DATOS GPRS",3913801050,34134,-2775.3525550191234]
["DEP. MSC SERVER",3913801052,34134,-2056.9548587481795]
["DEP. RADIO NETWORK CONTROLLER",3913801053,34134,-435.30707282270998]
["DEP. CENTRAL DE DATOS 4G",3913801015,34134,-1285.7403137022277]
["DEP. CONTROLADORES CMTS",3913808024,34134,-36120.425565169382]
["DEP. MEDIA GATEWAY",3913801051,34135,-1201.5224232530684]
["DEP. CONVERSORES",3913801054,34135,-1049.1806194985622]
["DEP. CODIFICADORES/DECODIFICADORES",3913808022,34136,-3131.0609283879467]
["DEP. EQUIPO DE CABECERA",3913801010,34136,-819.47487880691438]
["DEP. GABINETES/CHASIS/RACKS",3913808028,34136,-2544.3244989973223]
["DEP. MODULADORES/DEMODULADORES",3913808032,34136,-1463.6760777577306]
["DEP. EQUIPO DE ACCESO A RED DE DATOS",3913808026,34137,-101806.35470257398]
["DEP. SWITCHES",3913808036,34137,-3341.1286974630802]
["DEP.  RUTEADORES CELULARES",3913801063,34137,-25732.885518260202]
["F - DEP. CABLE  DE FIBRA OPTICA",3913801006,34141,-1218.3798268142252]
["DEP. CABLE DE COBRE",3910102209,34141,-1101.5456225148521]
["DEP. CABLE  DE FIBRA ÓPTICA",3913102200,34141,-124339.4867588012]
["DEP. CABLE COAXIAL",3913808009,34141,-59513.646859932021]
["DEP. NODOS OPTECOS",3913808020,34142,-30604.887701430012]
["DEP. PTI - TRANSMISORES OPTICOS",3913808038,34142,-45441.373930602334]
["DEP. CONMUTADORES PARA DATOS",3913801057,34142,-4425.8095095519848]
["DEP. EQUIPO OPTICO",3913801058,34142,-245.51234268429559]
["DEP. GABINETES/CHASIS/RACKS",3913801059,34142,-4208.0199596552357]
["DEP. TX - MULTIPLEXOR EST.IMPU",3913808042,34142,-1583.6063329492858]
["DEP. MULTIPLEXORES",3913801060,34142,-10284.700314408001]
["DEP. ROUTERS",3913801062,34142,-2190.0915578956824]
["DEP. TARJETAS",3913801064,34142,-4581.4086257239496]
["DEP. MICROONDAS",3913801065,34142,-22307.591012673911]
["DEP. BASE TRANSCEIVER STATION (BTS)",3913801066,34143,-47194.443784983072]
["DEP REPETIDORES GSM",3913801067,34143,-1203.714329415453]
["DEP. MICROCELULAS GSM",3913801068,34143,-853.9102639168334]
["DEP. UNIVERSAL MOBILE TELECOMMUNICATION",3913801069,34143,-29023.859550617413]
["DEP.  REPETIDORES 3G",3913801070,34143,-295.95056454735845]
["DEP. LONG TERM EVOLUTION 4G (LTE)",3913801071,34143,-24168.343682169583]
["DEP. RECEPTORES SATELITALES/ÓPTICOS",3913808034,34144,-12768.639828280007]
["DEP. RECEPTORES SATELITALES/ÓPTICOS",3913801061,34144,-10129.272724577346]
["DEP. EQUIPO OPTICO",3913801058,34145,-47.549207889505709]
["MULTIPLEXORES",3913801060,34145,-31.191399040698933]
["RUTEADORES CELULARES",3913801063,34145,-1064.2106858720783]
["DEP. CANALIZACION",3913801007,34146,-3257.9491332201351]
["DEP. MULTITAPS",3913808018,34146,-6165.4168609866038]
["DEP. POSTES",3913801008,34146,-93.908130849419223]
["DEP. SPLITERS",3913801009,34146,-23.94399193969371]
["DEP. EQUIPO DE FUERZA",3913801074,34151,-30515.767078406658]
["DEP. CORRIENTE ALTERNA GPOS. ELECTROGENOS Y TANQ",3913501006,34151,-8668.0212441780332]
["DEPRECIACION SERVIDORES",3913801056,34152,-50857.176222545255]
["DEP SERVIDORES DATA CENTER",3913808040,34152,-5061.776051023724]
["DEP. MSC - EQUIPO DIVERSO",3913808016,34155,-216052.73681616446]
["DEP. MSC - EQUIPO DIVERSO - FIJA",3913401009,34155,-1288.0625390580215]
["DEP. MV - INSTALAC. EQUIPOS COMUNICAC. ARRENDADOS",3913801072,34155,-65129.925600487528]
["DEP. AIRES ACONDICIONADOS",3913801073,34155,-12958.3097351425]
["DEP. EDIFICIOS",3913101000,3421,-14953.336960237868]
["DEP. INSTALACIONES Y MEJORAS",3913102100,3421,-13820.451844110683]
["DEP. OBRAS CIVILES",3913102000,3421,-2739.9584220778052]
["AMORT. MEJORAS A INMUEBLES ARRENDADOS",3913102116,3421,-93171.59364345012]
["DEP. INM - EDIFICIOS - FIJA",3910101009,3421,-25284.027812844448]
["DEP. EQUIPO DE TRANSPORTE VEHICULOS",3913301000,3422,-8283.3786299999974]
["DEP. DE MONTACARGAS",3913501012,3422,-305.00294000000002]
["EQT - UNID. TRANSP.-FIJA",3940101009,3422,-684.0257299999995]
["DEP. EQUIPO DE COMPUTO CENTRAL",3913401000,3423,-11157.272583235066]
["DEP. EQUIPO DE COMPUTO PERIFERICO",3913701000,3423,-1579.7801321418922]
["DEP. EQC - EQ. COMPUTO - FIJA",3913401015,3423,-2813.115757728599]
["DEP. CONMUTADORES",3913801013,3423,-37.670266120199948]
["DEP. INM - LEASING - INST.SITES LSB 2008 - 2013",3912202115,3424,-100186.69817485852]
["MSC - LEASING - EQ. DIVERSOS LSB 2012 - 2013",3913501001,3425,-2342.0216253393701]
["DEP. TX - LEASING - INST.FIBRA OPTICA LSB 2012",3912202010,3425,-7929.6435531795805]
["DEP - LEASING - EQ. COMUNIC. LSB 2008 - 2013",3912801100,3425,-138264.72353139537]
["EQC - LEASING - EQ. COMP. LSB 2012 - 2013",3913701010,3425,-8074.8755991121689]
["PTI - HERRAMIENTAS MÓVIL",3913501003,3426,-237.65045210396002]
["DEP. INSTRUMENTOS",3913808030,3426,-2410.7033473549327]
["PTI - EQUIPO DE MEDICION MÓVIL",3913801055,3426,-2803.161059333022]
["DEP. MOBILIARIO Y EQUIPO",3913801077,3426,-10260.006847472174]
["MUEBLES Y ENSERES - FIJA",3913401012,3426,-2078.2093967657697]
["MBL -ACTIVOS MENORES",3931590000,3426,-162.67946999999998]
["AMORT. CONCESIONES Y DERECHOS - MÓVIL",3921101000,3431,-371815.52203026222]
["AMORT. CONCESIONES Y DERECHOS - FIJA",3921101011,3431,-4505.8967847914664]
["AMORT. LICENCIAS DE SOFTWARE",3921307000,3432,-489647.24436936836]
["AMORT. LICENCIAS - FIJA",3921307009,3432,-17862.529185248604]
["AMORT. DESARROLLO SW - FIJA",3921101001,3434,-933.96614053061796]
["AMORT. DESARROLLO DE SOFTWARE",3921307100,3434,-33245.567940023036]
["AMORT. IRU PARTES RELACIONADAS",3921100013,3436,-5634.9167680875644]
["AMORT. IRU TERCEROS",3921100113,3436,-46538.642730143518]
["GASTOS PAGADOS POR ANTICIPADO NO CORRIENTE",1890108888,18,28.044]
["DEPOSITOS EN GARANTIA REAL STATE",1644101000,16,3750.0552299999999]
["VME OTROS ACTIVOS",1644109900,16,385.02082999999999]
["PUENTE MM / IMPORTACIONES-FIJA INALAMBRICA",4211400999,42,-517.25013999999999]
["PROVISIONES GENERICAS CELULARES",4211109603,42,146339.15505]
["FACTURAS POR PAGAR: NACIONALES CELULARES",4212101001,42,-222578.73712000001]
["PROVEEDORES EQUIPO CELULAR",4212302001,42,-165092.60556]
["PROVEEDORES DIVERSOS (SERVICIOS)",4212101093,42,-279687.63848999998]
["ENTRADA DE MERCANCIAS SIN FACTURA",4211409999,42,-64707.906790000001]
["ESP PUENTE EM/RF-EQUIPOS DATOS",4211390999,42,-0.17615999999999998]
["ESP PUENTE EM/RF-TELEFONIA FIJA",4211399999,42,-0.24174000000000001]
["ESP PUENTE EM/RF-TELEFONOS CELULAR",4211499999,42,-137474.53837999998]
["VME PROVEEDORES",4212109916,42,77.469679999999997]
["VME PROVEEDORES PLANTA",4212129999,42,-1336.3159699999999]
["FACTURAS POR PAGAR: NACIONALES REPUESTOS CAPEX",4654100001,42,-6507.9937800000007]
["FACTURAS POR PAGAR: NACIONALES CAPEX",4654100002,42,-54807.952039999996]
["PROVISIONES GENERICAS CAPEX",4654109100,42,-528.79300999999998]
["PUENTE EM/GTOS PRESUPUESTADOS IMPORTACIONES (CAPEX",4654109999,42,-20394.85572]
["PUENTE EM/BIENES IMPORTADOS (CAPEX)",4654189999,42,-12985.13782]
["PUENTE EM/RF-ACTIVO FIJO (CAPEX)",4654199999,42,-173077.56518000001]
["FACTURAS POR PAGAR: EXTERIOR CAPEX",4654302002,42,-7142.2403400000003]
["FACTURAS POR PAGAR: EXTERIOR Repuestos CAPEX",4654302001,42,-4018.4551499999998]
["FACTURAS POR PAGAR: NACIONALES  CAPEX",4654201002,42,-1.56708]
["ESP PUENTE EM/GTOS PRESUPUESTADOS IMPORTACIONES (C",4654999999,42,-1836.22281]
["ESP PUENTE EM/RF-ACTIVO FIJO (CAPEX)",4654989999,42,147824.20808000001]
["FACTURAS POR PAGAR: NACIONALES ALQUILERES OPEX",4212101007,42,-8776.5690599999998]
["FACTURAS POR PAGAR: TLC OTHER NACIONALES",4212101100,42,-25092.111499999999]
["FACTURAS POR PAGAR: NACIONALES DISTRIBUIDORES OPEX",4212201005,42,5.8881000000000006]
["FACTURAS POR PAGAR: NACIONALES DISTRIBUIDORES PUBL",4212201006,42,-7.4222399999999995]
["VME ACREEDORES Y DISTRIBUIDORES",4212202006,42,22.42923]
["PROVISIONES GENERICAS SERVICIOS PUBLICOS OPEX",4211109608,42,-9801.2838100000008]
["PROVISION TLC OTHER  - EXTERIOR",4211209300,42,-295.13163000000003]
["PUENTE EM/RF-SUMINISTROS (MERCPREMFIDEUTILETC)",4211509999,42,-15.92667]
["PUENTE EM/RF-GASTOS (OPEX)",4211609999,42,-76145.261510000011]
["PUENTE PLANILLA PROVISION",4211888888,42,-1492.33529]
["PUENTE EM/RF-COMISIONES DISTRIBUIDORES",4211899999,42,-15949.525609999999]
["FACTURAS POR PAGAR: NACIONALES OPEX",4212101005,42,-16883.949679999998]
["FACTURAS POR PAGAR: NACIONALES PUBLICIDAD OPEX",4212101006,42,-8.1982900000000001]
["OPERADORES ROAMING-INTERCONEXIONES",4212202100,42,-4705.8777300000002]
["FACTURAS POR PAGAR: EXTERIOR OPEX",4212302005,42,-20230.468359999999]
["DISTRIBUIDORES",4212201000,42,-8295.7141200000005]
["HONORARIOS",4242101008,42,-47.433889999999998]
["ESTIMACION DE PROVEEDORES PUBLICIDAD",4211109606,42,-8908.0686800000003]
["ESTIMACION DE PROVEEDORES",4211109605,42,-96158.779129999995]
["INTECONEXION OTROS CARRIERS",4211109200,42,-89964.926859999992]
["PROVISIONES GENERICAS ALQUILERES OPEX",4211109607,42,-20679.594219999999]
["ESP PUENTE MM / IMPORTACIONES",4211290099,42,-19.34919]
["PUENTE EM/RF-EQUIPOS DATOS",4211300999,42,-416.04300000000001]
["ESP PUENTE EM/RF-SUMINISTROS (MERC,PREM,FIDE,UTIL,",4211599999,42,-10.04345]
["ESP PUENTE EM/RF-GASTOS (OPEX)",4211699999,42,8973.5213499999991]
["PROVISIONES TEMPORALES EQUIPOS CELUL",4211108901,42,-18610.943420000003]
["ESP PUENTE EM/BIENES IMPORTADOS (CAPEX)",4654988999,42,0.81399999999999995]
["ARRENDAMIENTO",4212302007,42,-1.4219999999999999]
["PROVISION AFILIADAS",4311309401,43,-146296.54447999998]
["PROVISIÓN PROVEEDORES ROAMING",4311309408,43,-511.80696]
["PARTES RELACIONADAS AMX",4312303001,43,-78663.65857]
["FACTURAS POR PAGAR: AFILIADAS-AMOV  OPEX",4312303005,43,9.0730000000000004]
["VME PARTES RELACIONADAS AMX",4312309921,43,-62.866059999999997]
["PARTES RELACIONADAS CARSO",4312503100,43,-7429.0757000000003]
["VME PARTES RELACIONADAS CARSO",4312503107,43,-0.54771999999999998]
["PROVISION AFILIADAS-CARSO",4311509410,43,-22869.20664]
["IMPUESTOS POR PAGAR AL GOBIERNO",4212101097,46,-18745.354480000002]
["IGV: NO DOMICIL. POR PAGAR",4011201003,46,-11253.43477]
["IGV: RETENCION TERCEROS .3%",4011401015,46,-73.850940000000008]
["IMP.A LA RENTA 4TA CATEG.",4017201702,46,-24.809950000000001]
["IMP.A LA RENTA 5TA CATEG.",4017301703,46,-2217.7986299999998]
["RETENC.I.RENTA NO DOMICILIADOS 30%",4017401704,46,-3712.5557599999997]
["RETENC.I.RENTA NO DOMICIL 15% (01.08.07) ANTES 12%",4017401705,46,-4171.5127000000002]
["RETENCION FLETE AEREO INTERNACIONAL",4017401706,46,-0.55462999999999996]
["RETENCION FLETE MARIT INTERNACIONAL",4017401707,46,-1.2876099999999999]
["RETENC.I.RENTA NO DOMICILIADOS 6%",4017401715,46,-774.52843000000007]
["ESSALUD",4031101000,46,-1408.8802000000001]
["SISTEMA NACIONAL DE PENSIONES",4032102000,46,-115.46322000000001]
["DETRACCION SPOT  12%",4039101904,46,-0.49786999999999998]
["CONTRIBUC: FITEL",4039104000,46,-8505.7279999999992]
["CONTRIBUC: OSIPTEL",4039104100,46,-1885.74793]
["CONTRIBUC: MTC-EXPL.COMER.SERV.COMUNIC.",4039104200,46,-1882.2096299999998]
["CONTRIBUC: UNIMPRO",4039108100,46,-38.910249999999998]
["AFP INTEGRA",4070102000,46,-728.69803999999999]
["AFP PROFUTURO",4070104000,46,-514.77504999999996]
["AFP PRIMA",4070106000,46,-650.47477000000003]
["AFP HABITAT",4070107000,46,-234.74254000000002]
["DETRACCION SPOT  10%",4039101907,46,-93.241129999999998]
["SUELDOS POR PAGAR - OTROS",4111105000,46,-7765.3245399999996]
["SUELDOS POR PAGAR - PROVISION - BONOS GERENCIALES",4111109001,46,-3894.7457200000003]
["SUELDOS Y SALARIOS POR PAGAR",4111101000,46,5640.5761299999995]
["PROVISION VACACIONES",4115101000,46,-17873.762360000001]
["P.T.U. PROVISION",4130101000,46,-13783.12595]
["EPS: EPS ADICIONAL",4654100065,46,-942.50449000000003]
["EPS: HIJOS MAYORES Y PRACTICANTES",4654100066,46,-44.1188]
["EPS: PADRES",4654100067,46,-18.44642]
["SEGURO VIDA LEY",4654100068,46,-25.822610000000001]
["EPS: SEGURO COMPLEMENTARIO DE TRABAJO Y RIESGO",4654100069,46,-19.593439999999998]
["DEPOSITOS EN GARANTIAS- CLIENTES FIJA",4670101001,46,-48.693739999999998]
["DEPOSITOS EN GARANTIAS- CLIENTES POST PAGO-NUEVA",4670102000,46,-5431.951]
["DEPOSITOS EN GARANTIA DEALRES",4670105000,46,-35888.725109999999]
["DEPOSITOS EN GARANTIAS- PRENDAS CME",4670106000,46,-146.26085999999998]
["CHEQUES NO ENTREGADOS AL PROVEEDOR",4699101007,46,-1488.8512599999999]
["CHEQUES NO ENTREGADOS A LOS CLIENTES",4699101008,46,-830.90054000000009]
["DEVOLUCION OSIPTEL CLIENTES",4699102000,46,-5491.2849800000004]
["CLIENTES DEVOLUCION SALDOS A FAVOR",4699102001,46,-22729.195159999999]
["SEGURO OPCIONAL",4699909997,46,-10.32508]
["SEGURO VIDA LEY GPO",4654100070,46,-17.570779999999999]
["FUNCIONARIOS Y EMPLEADOS",4699101004,46,-59.520620000000001]
["PROVEEDORES NO RECURRENTES (CPD)",4699101002,46,-16.16536]
["ACREEDORES DIVERSOS (DIFERENTE A LA OPER) CPD",4699101003,46,-56.047410000000006]
["BENEFICIOS SOCIALES TRABAJADORES",4151100000,46,-3572.8317999999999]
["PROVISIONES MULTAS LEGAL",4811000001,46,-7498.6791600000006]
["PROVISIONES MULTAS MARCO REGULATORIO",4811000002,46,-38896.686799999996]
["IGV: X PAGAR - PROVISION BALANCE",4011101199,46,36578.032759999995]
["PENSION ALIMENTICIA",4699101000,46,10.023219999999998]
["PROVISIONES MULTAS TRIBUTARIAS",4811000003,46,-3945.4209999999998]
["INGRESOS DIFERIDOS CORRIENTE",4960109988,491,-170337.737874418]
["VENTAS  DIFERIDAS",4960100000,491,-46091.053919999998]
["DIFERIDO COMBO ANUAL",4960200001,491,-1.0000000000000001E-5]
["VENTAS  DIFERIDAS C.F.A  FACT PP",4960300000,491,-84529.87066]
["VENTAS  DIFERIDAS CLARO CLUB PP",4960400000,491,-36117.135579999995]
["VENTAS DIFERIDAS CLARO CLUB PREPAGO",4960400001,491,-3627.9098799999997]
["VENTAS DIFERIDAS PROMOCIONES",4960400002,491,-2.0000000000000002E-5]
["F - VENTAS DIFERIDAS CLARO CLUB HFC",4960400003,491,-419.93263000000002]
["VENTAS DIFERIDAS TARJETAS PRE PAGO TFI",4960800002,491,-12.07301]
["OTRAS GANANCIAS DIFERIDAS",4969101000,491,-57553.143340000002]
["INGRESOS DIFERIDOS DTH",4969101001,491,-620.55853999999999]
["INGRESOS DIFERIDOS HFC",4969101002,491,-14924.892199999998]
["VENTAS  DIFERIDAS RECARGA",4960200000,491,-37609.092790000002]
["VENTAS DIFERIDAS RENTAS ADELANTADAS",4960400011,491,-8626.5541499999999]
["INGRESOS DIFERIDOS CORRIENTE",4960108888,491,170337.737874418]
["PROVISIÓN DESMANTELAMIENTO",4212108001,461,-79124.118000000002]
["PAGOS A CTA. DIFERIDO TELMEX",3711103007,37,74416.511510000011]
["ISR DIFERIDO - ACTIVO",3711103000,37,325648.36919]
["IMPUESTO DE RENTA DIFERIDO",4912101710,49,-425546.86825]
["DIVIDENDOS",4753000000,471,-689581.94772000005]
["OBLIGACIONES A L/P PARTES RELACIONADAS",4712302001,471,-1341807.3999999999]
["RESERVA DE PRIMA DE FUSIÓN TMX",5840101100,50,-565767.91116999998]
["CAPITAL SOCIAL FIJO",5011100000,50,-1342579.5111]
["ACTUALIZACION DEL CAPITAL",5011100001,50,-19190.861699999998]
["CAPITAL SOCIAL  A.C.M.",5011801000,50,-103344.31787]
["CAPITAL ADICIONAL. EMISION",5210100000,52,-403.58350000000002]
["RESERVA LEGAL",5820101000,58,-406176.52036999998]
["RESERVA PATRIMONIAL",5840101000,581,-2801090.4674499999]
["RESULTADO EJERCICIO ANTERIOR",5911110000,591,-3426.6526600000002]
["IAS - RESULTADOS ACUMULADOS",5911100001,591,43118.690450000002]
["RESULTADOS ACUMULADOS-RENTA DIFERIDA",5911100088,591,2398141.2819000003]
["RESULTADOS ACUMULADOS FUSIÓN TMX",5911100100,591,32061.909239999997]
["AMOVP/ RESULTADOS ACUMULADOS",5911107000,591,2934.2945499999996]
["RESULTADOS ACUMULADOS - AJUSTE AMOV",5911109000,591,44465.427280000004]
["RESULTADOS DEL EJERCICIO RENTA DIF.",5911110088,591,-129392.53606]
["RESULTADOS ACUMULADOS - ADOPCION IFRS",5911110089,591,-144041.35278000002]
["RESULTADOS DEL EJERCICIO FUSIÓN TMX",5911110100,591,40465.349770000001]
["RESULTADOS EJERCICIOS ANTERIORES",5911100000,591,-1928566.29271]
["UTILIDAD/PERDIDA EN COMPRA/VENTA DE ACCIONES",5651010000,591,-265252.68421000004]
["RESULT NO REALI ACTIVO NO FINANCIERO-ACCIONES IFRS",5651010079,591,147887.53]
["PERDIDA NO REALIZA ACTIVO NO FINANCIERO-ACCIONES",5651010002,591,201567.91399999999]
["REI DE BALANCE 2001",5921120000,591,5927.3626199999999]
["REI DE BALANCE 2003",5921140000,591,-6279.7460700000001]
["REI DE BALANCE 2004",5921150000,591,529.92732999999998]
["RESULTADOS ACUMULADOS A.C.M. 2000-2001",5980101000,591,27390.048640000001]
["RESULTADOS DEL EJERCICIOS A.C.M.- 2002",5980102000,591,16049.897580000001]
["RESULTADOS DEL EJERCICIOS A.C.M.- 2003",5980103000,591,8350.8170599999994]
["RESULTADOS DEL EJERCICIOS A.C.M.- 2005",5980105000,591,8140.7919199999997]
["RESULTADOS DEL EJERCICIOS A.C.M.- 2006",5980105002,591,6517.6105199999993]
["AMOV /RESULTADOS DEL EJERCICIOS A.C.M.- AÑOS",5980105003,591,43098.926216]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT CORRIENTE",5980105090,591,1242.3917900000001]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT NO CORR",5980105091,591,2804356.0236399998]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT FIJO",5980105092,591,124191.81560072624]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA PAS CORRIENTE",5980105093,591,-507.01759000000004]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA INGRESOS",5980105095,591,-27376.586399999997]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA GASTOS",5980105096,591,-106850.51751843622,-39118.907828839481]
["CAPACITACION CORPORATIVA - CFC",6240101000,62,686.34556000000009,39118.907828453244]
["CAPACITACION DE TERCEROS",6240102000,62,1.4791800000000002]
["CAPACITACION  TERCEROS DAC",6240102033,62,274.43304999999998]
["C.T.S.",6291101000,62,19920.129089999999]
["SUELDOS Y SALARIOS",6211101020,62,158846.50753999999]
["ASIGNACION FAMILIAR",6211101030,62,2134.9450000000002]
["HORAS EXTRAS",6211101040,62,4036.9147799999996]
["OTRAS REMUNERAC.AFECTAS",6211101050,62,2315.8611900000001]
["BONIFICAC.X MOVILIDAD",6211101510,62,2353.7359999999999]
["BONO POR ESCOLARIDAD",6211101511,62,1384.4449999999999]
["BONIFICACIÓN POR FALLECIMIENTO",6211101512,62,50.15]
["BONIFICACIÓN POR NACIMIENTO",6211101513,62,203.15]
["OTRAS ASIGNACIONES OTORGADAS",6211101514,62,2389.9552699999999]
["VALES DE ALIMENTACION",6211101515,62,2532.2075399999999]
["COMISIONES APERTURA PDV",6212101000,62,317.66615999999999]
["COMSION RECARGA FISICA",6212101100,62,106.89205]
["COMISION ALTA PLANILLA PREPAGO CADENA",6212101102,62,184.91886]
["COMISION ALTA PLANILLA POST PAG. CADENA",6212101104,62,272.51317]
["COMISION ALTA PLANILLA POST PAG. BUSINESS",6212101105,62,3054.04135]
["COMISION ALTA PLANILLA PREPAGO DACS",6212101111,62,333.90846000000005]
["COMISION ALTA PLANILLA POST PAG. DACS",6212101112,62,1169.3981100000001]
["COMISION. DTH : CABLE SATELITAL",6212101115,62,600.38267000000008]
["COMISION  HFC : CABLE SATELITAL",6212101116,62,1287.6418500000002]
["COMISION  MDO. EMPRESARIAL FIJO",6212101117,62,5566.6252599999998]
["COMISION   VENTA DCTA PUBLICIDAD",6212101118,62,164.53731999999999]
["BONO CUMPL OBJETIVO POST PAG COMERC-CONSUMER",6212101202,62,558.12530000000004]
["COMISION RETENCION",6212101901,62,2515.34339]
["COM.ALTA POSTPAGO CONSUMER",6212101905,62,1789.8917300000001]
["COM.ALTA POSTPAGO BUSINESS",6212101906,62,151.60776999999999]
["COM.ALTA PREPAGO",6212101907,62,486.01421000000005]
["COMISION DE RENOVACION",6212101909,62,847.05786999999998]
["COMISION DE SERV. VALOR AGREGADO CADENA",6212101910,62,178.50598000000002]
["COMISION RECARGA VIRTUAL",6212101911,62,893.97603000000004]
["COM. ALTA TEL. FIJA INALAMBRICA",6212101912,62,178.16470999999999]
["COMISIONES OTRAS",6212101913,62,285.26909999999998]
["COMISION DE SERV. VALOR AGREGADO DACS",6212101914,62,222.99600000000001]
["GRATIFICACIONES (JUL/DIC)",6214100000,62,36453.410530000001]
["VACACIONES",6215101000,62,2171.6066800000003]
["VACACIONES : GOZADAS",6215101020,62,15178.179960000001]
["INDEMNIZACION X CESE",6230101200,62,2113.0566100000001]
["COMISION VOZ - CONSULTORES CORPO.",6230101405,62,3579.5211300000001]
["COMISION MENSAJERIA - CONSULTORES CORP.",6230101406,62,48.772069999999999]
["COMISION INTERNET MOVIL - CONSULTORES CORP.",6230101407,62,1628.54072]
["COMISION OTROS VAS - CONSULTORES CORP.",6230101409,62,23.57272]
["COMISION BAM - CONSULTORES CORP.",6230101410,62,357.77034000000003]
["BOTIQUIN, MEDICINAS, CONSULTAS",6250101020,62,116.44917]
["UNIFORMES E INSTRUMENTOS TRABAJO",6250101030,62,1127.25568]
["COMISION PORTABILIDAD",6250101040,62,596.95147999999995]
["PRACTICANTES PROFESIONALES",6250101060,62,609.44338000000005]
["PRACTICANTES PRE-PROFESIONALES",6250101080,62,1467.2549299999998]
["EQUIPOS E IMPLEMENTOS DE TRABAJO",6250101200,62,126.4375]
["SEGURO DE VIDA GPO",6270101601,62,191.05073999999999]
["ESSALUD (SIST.NAC.SALUD)",6271101300,62,14750.09664]
["SEGURO COMPLEM.DE TRABAJO DE RIESGO",6273101500,62,121.09082000000001]
["SEGURO DE VIDA",6274101600,62,276.72865000000002]
["ENTIDAD PRESTADORA DE SALUD",6275101700,62,12044.608749999999]
["ENTIDAD PRESTADORA DE SALUD  PADRES",6275101701,62,225.39239999999998]
["CAPACITACION TECNICA :COMERCIAL",6240102002,62,6.4718400000000003]
["COSTO SERVICIO INTERNET",6356538000,63,340845.29232999997]
["SERV. TRANSPORTE DIV. Y/O MUDANZAS",6311101000,63,2434.4719399999999]
["TRASLADO DE VALORES",6311102000,63,3756.1626499999998]
["MOVILIDAD LOCALESTACION.PEAJES",6311201010,63,886.29893000000004]
["ESTACIONAMIENTO.PEAJES Y OTROS",6311201030,63,114.62636000000001]
["GASTO DE VIAJE NACIONAL: TRANSPORTE-GASOLINA-PEAJE",6311201040,63,497.67579000000001]
["MOVILIDAD LOCAL (TRIB.NO ACEPT.)",6311202010,63,2.5266999999999999]
["MOVILIDAD  SIN SUSTENTO  EN GTOS. DE VIAJE",6311202020,63,299.33204999999998]
["GASTO DE VIAJE INTERNACIONAL: TRANSPOR-MOVILIDAD",6311202040,63,104.51636999999999]
["CORREOS",6312101010,63,3380.62592]
["CORREOS-FACTURACION",6312101020,63,7071.5885900000003]
["GASTO DE VIAJE NACIONAL: HOTEL",6313101000,63,928.95348999999999]
["GASTO DE VIAJE INTERNACIONAL: HOTEL",6313102000,63,47.058260000000004]
["GASTO DE VIAJE NACIONAL: ALIMENTOS",6314101000,63,592.03483999999992]
["GASTO DE VIAJE INTERNACIONAL: ALIMENTOS",6314102000,63,8.7136599999999991]
["GASTO DE VIAJE NACIONAL: TASAS EMBARQUE",6315101000,63,8.1255299999999995]
["GASTO DE VIAJE NACIONAL: OTROS GASTOS",6315101001,63,59.690400000000004]
["GASTO DE VIAJE INTERNACIONAL: OTROS GASTOS",6315102001,63,0.28200999999999998]
["GASTO DE VIAJE CONTRATO LABORAL (NO ACEP.TRIB.)",6315103000,63,135.71235999999999]
["GASTO DE VIAJE CAPAC.UNIVERSIDAD CLARO",6315107000,63,10.01369]
["COMISION   FFVV UNIVIRSITARIO PROYECTOS",6320601000,63,8743.9023000000016]
["HONORARIOS ABOGADOS",6322102000,63,2719.7872699999998]
["GASTOS NOTARIALES - RR.PP.-CORRETAJES",6322104000,63,183.79306]
["GASTOS PREJUDICIALES",6322104100,63,2015.6653799999999]
["GASTOS JUDICIALES",6322104200,63,636.84059000000002]
["HON. Y/O  SERV.APOYO INDEPENDIENTES",6329101000,63,3064.4093199999998]
["GASTOS ADMINISTRATIVOS DE COBRANZAS",6329204300,63,12354.082710000001]
["SERVICIOS AG.DE ADUANA",6329306000,63,28.529799999999998]
["DESMONTAJE DE EQUIPO DE SITIOS CANCELAD",6330101000,63,2819.4797200000003]
["HABILITACIONES DE NODOS Y ANTENAS",6330101001,63,91.875179999999986]
["GASTOS DE MANTENIMIENTO IRU",6330109000,63,1591.0544199999999]
["MANTENIMIENTO IRU",6330109040,63,413.32119]
["HABILITACION: LOCAL COMERCIAL",6330201000,63,1364.08601]
["MANTENIMIENTO: LOCAL COMERCIAL",6330201053,63,2030.01234]
["HABILITACION: LOCAL ADMINISTRATIVO",6330202000,63,588.58398]
["HABILITACION: LOCAL SEDE TECNOLOGICA",6330203000,63,57.994769999999995]
["HABILITACION: EQUIPOS DTH",6330203071,63,354.93846000000002]
["SERV POST VENTA CLIENTES HFC",6330203072,63,4632.7294199999997]
["HABILITACION: DACS",6330209000,63,603.71798999999999]
["ENLACES PROYECTO BLACKBERRY",6356208600,63,1273.6153200000001]
["ALQ.ENLACES - REDES CORPORATIVAS",6356208601,63,1356.2894699999999]
["ELECTRICIDAD",6361101000,63,11342.38042]
["ELECTRICIDAD FRQS",6361101010,63,669.86209999999994]
["SERVICIO DE ELECTRICIDAD DE SITES",6361101100,63,45901.868630000004]
["SERVICIO DE ELECTRICIDAD DE POPS Y ANTENAS",6361101101,63,3513.86456]
["SERVICIO DE ELECTRICIDAD DE EQUIPOS DE RED",6361101110,63,3053.4885600000002]
["SERVICIO DE ELECTRICIDAD APOYO EN POSTES",6361101111,63,8911.2157799999986]
["AGUA",6363102000,63,641.78438000000006]
["TELEFONIA FIJA",6364102010,63,17.66217]
["TELEFONIA CELULAR",6364103010,63,6.4186399999999999]
["COMISION REPOSICION PREPAGO CHIP DEALER",6385101000,63,1670.3499399999998]
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["COMIS. ALTA POST-PAGO CONSUMER PROMOTOR-OPER",6385101015,63,11388.55092]
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["COMIS. ALTA PROMOTOR DTH PREPAGO-OPER",6385101020,63,-0.95710000000000006]
["COMIS. ALTA PROMOTOR HFC POSTPAGO-OPER",6385101021,63,895.85857999999996]
["COMIS. BASE-ALTA POST PAGO CONSUMER DEALER",6385103001,63,31018.81338]
["COMIS. BASE-ALTA POST PAGO CONSUM DEALER 2DA ETAPA",6385103004,63,11774.858839999999]
["COMIS. BASE-ALTA POST PAGO CONSUM DEALER 3RA ETAPA",6385103005,63,2271.6801299999997]
["COMIS. BASE-ALTA POST PAGO CONSUM DEALER 4TA ETAPA",6385103006,63,2240.4171900000001]
["COMISIONES: INCENTIVO META VOLANTE MASIVO",6385103011,63,1676.4053999999999]
["COMISIONES: INCENTIVO FFVV MASIVA",6385103012,63,14182.98143]
["COMISION DTH ALTAS RECEPTIVO-PROACTIVO POSTPAG",6385103026,63,24.799990000000001]
["COMIS. RENOVACION POST-PAG CONSUMER DEALER",6385103110,63,13345.003710000001]
["COMIS. TELEFONIA FIJA INALAMB.TFI PREPAGO-OPER",6385103301,63,40.801760000000002]
["COMIS TELEFONIA FIJA INALAMB. TFI POSPAGO-OPER",6385103302,63,7.8469199999999999]
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["COMISIONES: INCENTIVO META VOLANTE CORPORATIVO",6385103565,63,3194.89534]
["COMISIONES: INCENTIVO DACS  CORPORATIVO",6385103665,63,21688.213820000001]
["COMIS: RECARGAS VIRTUAL",6385103670,63,3717.5480400000001]
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["COMISIONES RECAUDOS",6385103681,63,-2.4160000000000001E-2]
["COMIS: TARJETAS DE CREDITO",6385103690,63,9646.1733999999997]
["COSTO SERVICIO DE AGREGADORES",6385103920,63,72722.978569999992]
["COSTO SERVICIO DE AGREGADORES VOZ",6385103927,63,6149.3194800000001]
["COMISIONES CCTTO.MENSAJERIA",6385103993,63,102.4447]
["COMISIONES CCTTO. APPS DE PRODUCTIVIDAD",6385103994,63,811.43799999999999]
["COMISIONES CCTTO.SOCIAL",6385103995,63,42.121749999999999]
["MIGRACIONES  POSTPAGO BUSINESS DEALER",6385104001,63,6220.4469200000003]
["COMIS. MULTIP -ALTA POST PAGO BUSINESS DEALER",6385104002,63,5819.8060999999998]
["COMIS. RENOVACION POST-PAG BUSINESS DEALER",6385104110,63,3189.29333]
["COMISIONES CCTTO. SVA PAGINAS CLARO",6385105000,63,56.601469999999999]
["COMISIÓN INDIRECTA  PAQUETES TV SATELIT MASIVO",6385110000,63,13.382999999999999]
["F - COM.FIJA- LOCATARIOS COMISION - FIJA - LOCATAR",6385110002,63,70.971630000000005]
["F - COMISION - FIJA - INDIRECTA TMX NEGOCIO POS",6385110003,63,1216.29312]
["F - COMISION - FIJA -TPI POR VENTAS",6385110005,63,394.43890000000005]
["F - COMISION - FIJA -TPI POR TRAFICO - REV SHARING",6385110006,63,297.53379999999999]
["F - COMISIÓN INDIRECTA ONE PLAY - TWO PLAY - TRIP",6385110007,63,15486.12501]
["F - COMISION INDIRECTA - HFC - METAS VOLANTES",6385110009,63,274.60840999999999]
["F - COMISION - FIJA -TRAFICO ENTRANTE REV.SHARING",6385110011,63,519.86390999999992]
["F - COMISION DTH APOYO FUERZA VENTAS MASIVO",6385110012,63,4.3989799999999999]
["COMISION APOYO DAC HABILITACION LOCAL",6385110051,63,941.33093000000008]
["COMISION BONO RECARGA CHIP PREPAGO DEALER",6385201000,63,16276.298949999999]
["COMIS. ALTA TELEFONIA FIJA INALAMBRICA",6385201001,63,119.43883]
["COMISION USO PLATAFORMA - ERICCSON (PORTAL WAP)",6385201004,63,8.0019799999999996]
["COMISION BASE CHIP PREPAGO DAC",6385201102,63,1957.2255]
["BONO PERMANENCIA POST PAGO CONSUMER DAC",6385203001,63,4057.4220099999998]
["COM. BONO POR VOLUMEN CHIP PREPAGO DEALER",6385203700,63,2354.8929800000001]
["COMISIÓN HFC INALAM LTE 2DA ETAPA",6385103082,63,174.34607]
["COMISIÓN HFC INALAM LTE 3RA ETAPA",6385103083,63,117.24356]
["COMISIÓN HFC INALAM LTE 4TA ETAPA",6385103084,63,76.272310000000004]
["BONO CUMPL.- DACS RECARGA FISICA",6385205000,63,1.6746500000000002]
["OTROS SERVICIOS ADICIONALES",6393101000,63,675.91117000000008]
["SERVICIOS DE ARCHIVO",6393101010,63,1857.79269]
["FERIAS ASUMIDAS DYV",6393101029,63,304.33213000000001]
["SERVICIO DE CONSULTAS Y PROCESAMIENTO FINANCIERO",6393101030,63,18.382680000000001]
["SERVICIOS PAGINA WEB",6393101040,63,265.49920000000003]
["SERVICIOS DE ADUANA - EXPORTACION",6393101050,63,288.60015000000004]
["SERVICIO DE POST VENTA CAPS ",6393101060,63,5278.3764000000001]
["SERVICIOS DE PORTABILIDAD NUMERICA",6393101080,63,6018.8156900000004]
["ACCIONES COMERCIALES ASUMIDAS DYV",6393101130,63,3757.5406400000002]
["SERVICIO OPERADOR LOGISTICO",6393102000,63,22789.174210000001]
["RENTA DE ESPACIOS POR INFRAESTRUCTURA C.T.B.R.",6393102020,63,1699.2195400000001]
["SERVICIOS GESTION INVENTARIOS COMERCIAL",6393102100,63,1710.3256999999999]
["LEASED INTERCONECTION LINES: BELLSOUTH PCS",6393103300,63,164.63685999999998]
["ADECUACION DE REDES OPERADORES",6393103383,63,1782.9901499999999]
["ALQUILER ENLACES  SWAP - TDP",6393103384,63,24871.436020000001]
["ALQUILER ENLACES BAJAS CAPACIDADES",6393104200,63,993.72741000000008]
["LEASED INTERCONECTION LINES - OTROS",6393106000,63,87.590450000000004]
["INVESTIGACIONES ESPECIALES",6393401200,63,27.099]
["ACCIONES COM. NO ASU. CARAV",6395103593,63,2039.64357]
["ACCIONES COMERCIALES EN CARAVANAS Y FERIAS",6395103594,63,8215.4121200000009]
["FONDO OPERATIVO - OTROS GASTOS",6395103596,63,47360.31712]
[" FONDO COOP.- GASTOS DIVERSOS",6395103598,63,-270.10990999999996]
["APOYO ASUMIDO DAC MENORES COOP",6395103600,63,57.121980000000001]
["APOYOS NO ASUMIDO DAC MENORES COOP",6395103601,63,16]
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["COMISIÓN DTH POSTPAGO 2DA ETAPA",6385103055,63,26.261380000000003]
["COMISIÓN DTH POSTPAGO 3RA ETAPA",6385103056,63,21.34956]
["COMISIÓN DTH POSTPAGO 4TA ETAPA",6385103057,63,30.004090000000001]
["COMIS HFC INALAMB LTE-PROACTIVO POSTPAG",6385103081,63,2264.4116800000002]
["PUBLICIDAD: IMAGEN ARTISTA",6371102200,63,2153.6689799999999]
["PRODUCCION PANELES",6371102310,63,3460.1064300000003]
["IGUALA AGENCIA-CORPORATIVO",6371102311,63,11963.04161]
["REALIZACION",6371103301,63,5212.99946]
["MATERIAL PUNTO DE VENTA-CORPORATIVO",6371103310,63,5705.4437800000005]
["PREMIOS-PROMOCIONALES",6371104000,63,56.883099999999999]
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["ALQUILER  DE EQUIPOS DE COMUNICACION",6356205501,63,4188.8794200000002]
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["SERV.OUTSOURCING CENTRO DE ATENCION AL CLIENTE-CAC",6380106010,63,34083.972009999998]
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["SERV.TERC.:ANALISIS CREDITICIO",6380107000,63,4640.8336900000004]
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["DEP. EQC - EQ. COMPUTO - FIJA",6814405011,68,15.077885759999999]
["DEP. CPE - TELÉFONOS PÚBLICOS / TELEFONIA PÚBLICA",6814506000,68,1396.3417943999998]
["DEP. CPE - CABLE MODEM CTE CV TRIBUTARIO CV MASIVO",6814801221,68,-0.1180799975823611]
["PTI - HERRAMIENTAS MÓVIL",6814506103,68,25.275841920000001]
["DEP. CORRIENTE ALTERNA GPOS. ELECTROGENOS Y TANQ",6814506110,68,1249.6763731200001]
["DEPRECIACION MONTACARGAS",6814506113,68,52.537759999999999]
["MSC - CELULARES CLIENTES BUSINESS",6814506230,68,5259.0325000000003]
["MBL -ACTIVOS MENORES",6814590000,68,127.08067999999999]
["DEPRECIACION EQUIPO DE COMPUTO PERIFERI",6814707004,68,325.28316029999996]
["DEPRECIACION CONMUTADORES",6814801036,68,36.672538140000007]
["DEPRECIACION BASE STATION CONTROLLER (B",6814801000,68,296.83838226]
["DEP. MSC - EQUIPO DIVERSO",6814801001,68,32501.331041279998]
["DEP. EQUIPO CPE CLIENTES",6814801002,68,37669.884560519975]
["DEP. CABLE MODEM CLIENTE",6814801003,68,2267.31261666]
["DEP. EQUIPO PARA TELEFONIA PUBLICA",6814801004,68,2618.3987864999999]
["DEP. CABLE COAXIAL",6814801005,68,10405.566446000003]
["CPE - MANTENIMIENTO CLIENTES",6814801014,68,7033.2356341800005]
["DEP. CPE - ANTENAS CLIENTES CV MASIVO (MENORES)",6814801022,68,0.10811000000173226]
["DEP. CABLE  DE FIBRA OPTECA",6814801029,68,837.54655500000001]
["DEP. CANALIZACION",6814801030,68,2623.6385385799999]
["DEP. EQUIPO DE CABECERA",6814801033,68,682.91569152]
["DEP. CENTRAL DE DATOS 4G",6814801038,68,1087.6163957399999]
["DEP.  REPETIDORES 3G",6814801091,68,79.986055800000003]
["DEP. ANTENAS CLIENTES",6814801104,68,1134.6321953400002]
["DEP. LNB ABONADO",6814801105,68,116.36736426]
["DEP. SET TOP BOX",6814801106,68,3391.6131618599998]
["DEP. ACOMETIDAS/INSTALACION EN CLIENTES",6814801107,68,11242.9448847]
["DEP. ACOPLADORES DE RED",6814801034,68,76.273833719999999]
["DEP. CENTRALES TELEFONICAS ( SOFTSWITCH )",6814801201,68,291.18379499999998]
["DEPRECIACION  CENTRAL DE DATOS GPRS",6814801301,68,632.37090882000007]
["DEPRECIACION  MEDIA GATEWAY",6814801302,68,306.59141771999998]
["DEPRECIACION MSC SERVER",6814801304,68,835.65735917999996]
["DEP. RADIO NETWORK CONTROLLER",6814801305,68,154.33985825999997]
["DEP. CONVERSORES",6814801307,68,312.88000044000006]
["DEP. EQUIPO DE MEDICION MOVIL",6814801308,68,689.09954400000004]
["DEP SERVIDORES",6814801309,68,8505.5727388199994]
["DEP. CONMUTADORES PARA DATOS",6814801310,68,1143.2787164400002]
["DEP. EQUIPO OPTICO",6814801311,68,173.36825183999997]
["DEP. GABINETES/CHASIS/RACKS",6814801312,68,924.56647289999989]
["DEPRECIACION MULTIPL",6814801313,68,1893.1907374799998]
["DEP. ROUTERS",6814801314,68,288.01576901999994]
["DEP.  RUTEADORES CELULARES",6814801315,68,6016.6336755000011]
["DEP. TARJETAS",6814801316,68,3007.2391695599995]
["DEPRECIACION MICROONDAS",6814801317,68,4042.1898572999994]
["DEPRECIACION BASE TRANSCEIVER STATION (",6814801318,68,6923.2737482999983]
["DEP REPETIDORES GSM",6814801319,68,187.50991224000001]
["DEP MICROCELULAS GSM",6814801320,68,172.20418319999999]
["DEP. UNIVERSAL MOBILE TELECOMMUNICATION",6814801321,68,7931.0875702799995]
["DEP. LONG TERM EVOLUTION 4G (LTE)",6814801322,68,14412.464145240001]
["DEP. MV - INSTALAC. EQUIPOS COMUNICAC. ARRENDADOS",6814801323,68,17749.433778300001]
["DEPRECIACION AIRES ACONDICIONADOS",6814801324,68,2372.1087700799999]
["DEP EQUIPO FUERZA",6814801325,68,6284.4637362400026]
["DEP. CONMUTADORES PARA DATOS",6814801502,68,3389.4094357200001]
["DEP. MULTITAPS",6814801505,68,1263.7147871599998]
["DEP. NODOS OPTECOS",6814801506,68,8923.380715739997]
["DEP. POSTES",6814801031,68,65.27013912000001]
["DEP. SPLITERS",6814801032,68,19.045381499999998]
["DEP. CODIFICADORES/DECODIFICADORES",6814801507,68,320.64721037999999]
["DEP. CONTROLADORES CMTS",6814801508,68,4742.7743537999995]
["DEP. EQUIPO DE ACCESO A RED DE DATOS",6814801509,68,3381.5996831399998]
["DEP. GABINETES/CHASIS/RACKS",6814801510,68,615.17007132000003]
["DEP. INSTRUMENTOS",6814801511,68,8.54751744]
["DEP. MODULADORES/DEMODULADORES",6814801512,68,294.87243088000002]
["DEP. RECEPTORES SATELITALES/ÓPTICOS",6814801513,68,242.40018641999998]
["DEP. SWITCHES",6814801514,68,361.66858392]
["DEP. PTI - TRANSMISORES OPTICOS",6814801515,68,7054.1431972199998]
["DEP. RECEPTORES SATELITALES/ÓPTICOS",6814801517,68,2077.1627809799998]
["DEP. TX - MULTIPLEXOR EST.IMPU",6814801519,68,195.94996049999997]
["DEP. AMPLIFICADORES",6814801520,68,3611.3991412200007]
["DEP. ANTENAS RECEPTORAS",6814801521,68,31.761442439999996]
["DEP SERVIDORES DATA CENTER",6814801516,68,4620.4514695799999]
["AMORT. IRU - TERCEROS",6821109100,68,9523.8499205499975]
["AMORT. IRU - PARTES RELACIONADAS",6821109106,68,857.93001874999982]
["AMORT.  CONCESIONES Y DERECHOS - MÓVIL",6821109110,68,96998.195931149996]
["AMORT. LICENCIAS - FIJA",6821109200,68,2388.1249468999999]
["AMORT. CONCESIONES Y DERECHOS - FIJA",6821109801,68,568.07341359999998]
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["SEMITERMINADOS-PACKS CJE",6910102028,69,-889.28389000000004]
["GASTO / INGRESOS  TRASLADO - MERCAD.",6911110500,69,1.0000000000000001E-5]
["DIFERENC.PRECIO COMPRAS MERCD.",6911110700,69,1158.1738]
["MERCADERIAS",6911111000,69,9089.8338499999991]
["MERCAD.ACRED. Y DESC.EQUIPOS - 7510103000",6911111001,69,-412826.96476]
["MATERIAL PROMOCIONAL",6911111004,69,92.694029999999998]
["COSTO DE TARJETAS",6911111100,69,13.66642]
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["COSTO DE ACCESORIOS CELULAR",6911111300,69,9713.1148200000007]
["F - COSTO DE VENTAS EQUIPOS CORPORATIVOS - FIJA",6911112002,69,4.4850000000000003]
["COSTOS DE IMPORTACIONES",6911114000,69,-1290.3822399999999]
["PROVISION COSTOS DE VENTAS - HANDSETS",6911119000,69,-5825.6930000000002]
["PROVISION COSTOS DE VENTAS - SIM CARD",6911119003,69,-84.619350000000011]
["GASTO / INGRESOS  TRASLADO - MERCAD. FIJA",6911120500,69,0.19334000000000001]
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["MERCADERIA-FIJA INALAMBRICA",6911121000,69,3084.4182999999998]
["TARJETAS SIMM CARDS (TIM CHIP)-INALAMBRICA",6911121200,69,37.040440000000004]
["F - COST.ITX LDI",6941100109,69,6392.0632999999998]
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["DIF.PRECIO COMPR MERCAD-EQUIP.DATOS",6911130700,69,-8.8699999999999994E-3]
["MERCADERIA-EQUIPOS DE DATOS",6911131000,69,1471.7306799999999]
["M - COSTO ITX ORIGEN SMS",6920104012,69,36.939660000000003]
["SEMITERMINADOS-PACKS",6921112000,69,1697047.4699200001]
["M  PROV. COSTO ITX ORIGEN SMS",6940104013,69,-1.7920999999999998]
["PROV.COST.ITX - FIJO - FIJO",6941100115,69,-67.172699999999992]
["PROV.COST.ITX - FIJO - MÓVIL",6941100116,69,326.02082999999999]
["COST.ITX - TUP - MÓVIL",6941100129,69,286.19718999999998]
["F - COST.ITX - FIJO - MÓVIL",6941104001,69,7232.8738099999991]
["F - COST.ITX - FIJO - FIJO",6941104013,69,1440.8121299999998]
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["PROV.COST.ITX TRÁNSITO Y TRANSPORTE",6941100119,69,-2.75406]
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["F - COST.ITX - TUP - FIJO",6941100103,69,5.53634]
["M - COSTO ITX ORIGEN SMS OP. NACIONAL",6941100131,69,6851.7339000000002]
["PROV.COSTO ITX REVERTIDA",6941100134,69,154.98829999999998]
["COSTO. ITX HUBBING INT-INT",6941104017,69,12860.41257]
["M - COSTO. ITX MOVIL A MOVIL",6941104020,69,380465.25199000002]
["ROAMING: INTERNACIONAL CLIENTE VOZ",6941105048,69,1199.8723600000001]
["ROAMING: INTERNACIONAL CLIENTE DATOS",6941105049,69,1569.4608700000001]
["ROAMING: INTERNACIONAL CLIENTE SMS-MENSAJERIA",6941105051,69,94.726789999999994]
["ROAMING: INTERNACIONAL CLIENTE AFILIADAS VOZ",6941105054,69,715.83011999999997]
["ROAMING: INTERNACIONAL CLIENTE AFILIADAS DATOS",6941105055,69,1050.4730500000001]
["ROAMING: INTERNAC CLIENTE AFILIADAS SMS MENSAJERIA",6941105056,69,52.101289999999999]
["M - COSTO ITX LDI",6941104018,69,7153.3134800000007]
["M - PROV.COSTO ITX LDI",6941203006,69,2781.4331299999999]
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["M - PROV.COSTO ITX MOVIL A FIJO",6941203011,69,776.24956000000009]
["M - COSTO ITX MOVIL A FIJO",6941104023,69,4607.0639000000001]
["PROV.COST.ITX - FIJO - FIJO - TFI",6941203013,69,1.6068800000000001]
["PROV.COST.ITX - FIJO - MÓVIL - TFI",6941203014,69,174.96647000000002]
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["COST.ITX - FIJO - FIJO - TFI",6941104025,69,83.27158]
["COST.ITX - FIJO - FIJO RURAL - TFI",6941104028,69,16.307870000000001]
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["DIFERENCIA EN PRECIOS (OTROS GASTOS)",6911111008,69,4.4000000000000002E-4]
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["LOCAL  FIJA A MOVIL",7041200024,70,-20882.068620000002]
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["TIEMPO AIRE PP",7041100018,70,1153.93355]
["TIEMPO AIRE CLARO CLUB",7041100019,70,13533.15042]
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["TIEMPO AIRE PROMOCIONES POSTPAGO",7041100034,70,-18.182680000000001]
["TIEMPO AIRE PUNTOS EXPIRADOS - CLARO CLUB",7041100035,70,-7254.4016900000006]
["T.AIRE PREPAGO PUNTOS EXPIRADOS - CLARO CLUB",7041100036,70,-5304.0723499999995]
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["F - TELEFONIA PUBLICA INTERNA NACIONAL",7041101058,70,-7.9700000000000007E-2]
["F - TELEFONIA PUBLICA INTERNA INTERNACIONAL",7041101059,70,-0.49525000000000002]
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["F - TOLL FREE NACIONAL",7041101076,70,-407.85071999999997]
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["M - PROV.ING. ITX FIJO RURAL A MOVIL",7041200044,70,-29.003830000000001]
["PROV.ING.ITX FIJO A FIJO RURAL -TFI",7041200047,70,-1.839E-2]
["PROV.ING.ITX FIJO RURAL A FIJO -TFI",7041200048,70,-5.4399999999999997E-2]
["M - PROV.ING. ITX LL. X LL.  MOVIL",7041200049,70,8.2761599999999991]
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["DESC. SUSCRIPCIONES",7041201002,70,100.73038000000001]
["SUSCRIPCIONES",7041201004,70,-85976.641359999994]
["MARCACIONES PREMIUM",7041201005,70,18.144470000000002]
["CONTENIDOS Y/O EVENTOS SMS",7041201015,70,-7966.3993600000003]
["PROVISION MN CONTENIDOS  PP",7041202001,70,4689.8111100000006]
["M-BANKING",7041211004,70,-3275.1838600000001]
["COMISI?N COMPRA TA CARGO FACTURA",7041211007,70,-1654.0706]
["COMISI?N SERVICIO PASATIEMPO PREPAGO",7041211009,70,-47.203309999999995]
["PROV PP VAS - DATOS (BAM)",7041211012,70,6.6309300000000002]
["PROV PP VAS - VOZ 3G",7041211013,70,-105]
["PROV PP VAS - COMERCIO ELECTRÓNICO",7041211014,70,5.3626899999999997]
["MOBILE MKT - SMS NOTIFICACION NO BANCARIA",7041211119,70,-12.711870000000001]
["SMS P2P",7041221004,70,-121474.69661]
["CARGO BASICO MO",7041221006,70,-603.35265000000004]
["SOLUCIONES -PREMIUN C.FIJO  SMS PUSH",7041221007,70,0.26794999999999997]
["CARGO FIJO BOLSA  SMS CDI",7041221009,70,-394.76760999999999]
["CARGO FIJO BOLSA MMS LIBRES",7041221010,70,-8.0066600000000001]
["SMS OFF NET MOBIL LOCAL",7041221012,70,-370.54250000000002]
["EMAIL TO SMS",7041221013,70,-7.7296700000000005]
["CARGO FIJO MMS PLANES COMBO",7041221015,70,-43.4191]
["CANJE PAQUETES SMS - CLARO CLUB",7041221016,70,-624.07588999999996]
["PROV SMS PP",7041222001,70,-625.13117]
["TRAFICO  SMS OFF NET",7041224001,70,-9381.50533]
["MENSAJES MULTIMEDIA P2P",7041224003,70,-797.21058999999991]
["TRAFICO  MMS (SOCIAL)",7041224009,70,-20.18393]
["COMISION POR PRESTAMO SALDO PREPAGO",7041224011,70,-10561.42547]
["CARGO POR IMPLEMENTACION SERV DINERO ELECTRONICO",7041211017,70,-89.857249999999993]
["TFCO CONTENIDOS (VOZ)",7041230005,70,-3046.3392899999999]
["TFCO CONTENIDOS (APPS DE PRODUCT)",7041230006,70,-111.56408999999999]
["TFCO CONTENIDOS (SOCIAL)",7041230007,70,-766.88454000000002]
["VIDEO LLAMADAS P2P",7041231001,70,-1.0557399999999999]
["PAQUETE VIDEO LLAMADAS 3.5 G",7041231002,70,-0.82174999999999998]
["SERVICIOS CO-SITING",7041240001,70,-3843.3524500000003]
["ALQUILER ENLACES",7041240003,70,-10242.57977]
["ADECUACION DE REDES OPERADORES",7041240005,70,-1311.2565099999999]
["ALQUILER CAPACIDAD DORSAL",7041240006,70,-73.846679999999992]
["SERVICIOS COUBICACION - CLIENTES",7041240009,70,-43.364660000000001]
["SERVICIO CROSS CONEXION - CLIENTES",7041240010,70,-2.7810000000000001]
["ALQUILER ENLACES",7041240012,70,-807.35499000000004]
["COUBICACIONES",7041240013,70,-42.326500000000003]
["ING. ENLACES TRANSMISION DE DATOS",7041240014,70,-822.41880000000003]
["ING. ALQUILER ENLACES  SWAP – TDP",7041240015,70,-24200.094450000001]
["ADMINISTRACION  LOCALES COMERCIALES",7041241002,70,-1763.19166]
["MARCACIONES DE ASTERISCO DE TERCEROS",7041242023,70,-66.012539999999987]
["CARGO RED TIMPRO EMPRESARIAL ADELANTADO",7041270019,70,5.3633599999999992]
["TRAFICO SALIENTE REALIZADO LDI",7041300001,70,-5190.1764499999999]
["TPI GSM NACIONAL",7041300006,70,-383.17034000000001]
["TFCO  LDN OFF NET A MOVIL",7041300007,70,-88.297240000000002]
["TFCO  LDN OFF NET A FIJO",7041300008,70,-1667.61519]
["TFCO LDN ON NET TFI",7041300009,70,-152.54877999999999]
["TFCO  LDN OFF NET A FIJO TFI",7041300011,70,-356.94011999999998]
["TRAFICO OFF NET LDI TFI",7041300012,70,-707.58422999999993]
["TFCO LDN ON NET TFI POSTPAGO",7041300013,70,-2.7284899999999999]
["TFCO  LDN OFF NET A FIJO TFI POSTPAGO",7041300014,70,-0.25692000000000004]
["TRAFICO OFF NET LDI TFI POSTPAGO",7041300015,70,-1.8927700000000001]
["MN ADICIOANLES ON NET LDN",7041310001,70,0.39754]
["MN ADICIOANLES OFF  NET   LDN",7041310002,70,-657.10140000000001]
["TRAFICO LARGA DISTANCIA NACIONAL",7041310003,70,8.5729599999999984]
["LARGA DISTANCIA INTERNACIONAL HOMER",7041310004,70,-4140.3394699999999]
["MN ADICIONALES ON NET LDN TFI GSM PP",7041310006,70,-1.789E-2]
["MN ADICIONALES OFF NET LDN TFI GSM PP",7041310007,70,-9.6699999999999998E-3]
["TRAFICO LDI TFI GSM PP",7041310008,70,-1.273E-2]
["(PROYECTO) MN ADICIOANLES OFF NET LDN",7041310009,70,-0.22322999999999998]
["(PROYECTO) TRAFICO LDI",7041310010,70,-0.28002999999999995]
["LDN PP",7041320001,70,51.349830000000004]
["LDI PP",7041320002,70,52.632269999999998]
["CARGO FIJO RTP A B C",7041370006,70,9.8984699999999997]
["LLAMADA POR COBRAR",7041370007,70,-1785.1386299999999]
["CARGO FIJO RTPE NACIONAL",7041370029,70,0.56873000000000007]
["CARGO FIJO PLAN ADELANTADO",7041400001,70,-883897.94626]
["CARGO FIJO TIMPRO CONECCTION ADELANTADO",7041400002,70,-155.20241000000001]
["CARGO FIJO ON NET  X TRIACION ADELANTADO",7041400003,70,5.5100000000000003E-2]
["CARGO FIJO ON NET  PAQ. PROMOCIONAL CONTROL",7041400004,70,15.36097]
["CARGO FIJO ON NET  PAQ. PROMOCIONAL POST PAGO",7041400005,70,54.082140000000003]
["RENTA CLARO CLUB",7041400006,70,13533.15042]
["CARGO FIJO PLAN ADELANTADO BOLSA",7041400007,70,-55689.963710000004]
["RENTA PUNTOS EXPIRADOS - CLARO CLUB",7041400009,70,-7254.4016900000006]
["CARGO FIJO TOPE DE CONSUMO",7041400010,70,-47996.440670000004]
["CARGO FIJO RPME",7041401007,70,-61.965009999999999]
["CARGO FIJO RPME (CLARO)",7041401008,70,-5.18668]
["CARGO FIJO RPM  A,B,C",7041401009,70,-29265.854190000002]
["CARGO FIJO RPM  CONSUMER",7041401011,70,-129.32482000000002]
["CARGO FIJO RPC EXTENDIDA",7041401013,70,-1.3582100000000001]
["RENTA MENSUAL Y CUOTAS DE ACTIVACION",7041410001,70,88.730159999999998]
["ROAMING IN DATOS",7041500002,70,-5047.6280700000007]
["MENSAJES RECIBIDOS ROAMING",7041500003,70,-402.86548999999997]
["TFCO SMS OFF NET LDI",7041510001,70,-721.14783999999997]
["SMS  OFF NET LDI",7041520002,70,-323.80349000000001]
["RENTA VOZ ROAMING INT. OUTBOUND",7041530001,70,-6562.4545699999999]
["RENTA DATOS ROAMING INT. OUTBOUND",7041530003,70,-18019.838649999998]
["SMS INTER-OPERABILIDAD ROAMING INT. OUT",7041530004,70,-200.97252]
["BLACKBERRY ROAMING INTER. PREPAGO OUTBO",7041530006,70,-214.09811999999999]
["VOZ PREPAGO ROAMING",7041530011,70,-54.583040000000004]
["SMS PREPAGO ROAMING",7041530012,70,-6.6140600000000003]
["TRAFICO  DATOS-GPRS",7041700001,70,-19646.326530000002]
["TRAFICO  DATOS- NAVEGACION WEB",7041700002,70,-312216.48183]
["TRAFICO  DATOS- NAVEGACION WAP",7041700003,70,-3221.7648399999998]
["BANDA ANCHA",7041700004,70,-62483.990389999999]
[" AJUSTE  OCC CARGO FIJO WAP",7041710001,70,0.67979000000000001]
["INTERNET MOVIL",7041710002,70,-954036.40246000001]
["TRAFICO ADICIONAL GPRS WAP",7041710003,70,67.423059999999992]
["TRAFICO ADICIONAL GPRS INTERNET",7041710004,70,-93115.519830000005]
["GPRS CARGO FIJO(WAPWEBINTERNET MOVIL)",7041710006,70,-12732.520919999999]
["C. FIJO BOLSA MB LIBRES GPRS(INTERNET WAP)",7041710007,70,-3147.0452300000002]
["M.ADICIOANLES BLAC BERRY(DATA-GPRS)",7041710008,70,0.41381999999999997]
["PRODUCTOS DE DATOS",7041710013,70,-15310.11203]
["INTERNET - SERV. CLOUD - CLARO EMPRESAS",7041710016,70,-436.28982000000002]
["CANJE DE DATOS - CLARO CLUB",7041710019,70,-816.37030000000004]
["BAM - TRAFICO ADICIONAL GPRS WAP",7041710020,70,-1.3600000000000001E-3]
["BAM - TRAFICO ADICIONAL GPRS INTERNET",7041710021,70,-124.41405999999999]
["NAVEGACION FACEBOOK PP",7041710025,70,-111.90414]
["PROV CONTENIDOS  PP (SMS)",7041710026,70,-101.33816]
["SVA  SOLUC  PORTAL IDEAS ADIC (VOZ)",7041710027,70,-1755.7280600000001]
["SVA  SOLUC  PORTAL IDEAS ADIC (APPS DE PRODUCT)",7041710028,70,-966.96186]
["PROV CONTENIDOS  PP (SOCIAL)",7041710029,70,-44.978000000000002]
["SERVICIO PRESENCIA WEB",7041710030,70,-39.352980000000002]
["ADMINISTRACION DISPOSITIVOS MOVILES - MDM",7041710043,70,-287.57312999999999]
["SERVICIO DATOS WHATSAPP ILIMITADO",7041710044,70,8.4543099999999995]
["SERVICIO REDES SOCIALES",7041710051,70,-93266.683499999999]
["PROV DATA -GPRS PP",7041720001,70,-4592.43235]
["TFCO VOZ SVA 2G-CSD",7041800001,70,-3.9939999999999996E-2]
["VOZ PREMIUM PREPAGO",7041800003,70,-22582.154329999998]
["DATA -CLARO DATA",7041811002,70,50.784239999999997]
["MN ADICIOANLES CLARO WAP(134)",7041811004,70,9.8859200000000005]
["MN PLAN EMAIL2SMS",7041811006,70,-178.27106000000001]
["TRAFICO VOZ SVA 2G - POSTPAGO",7041811007,70,-549.72427000000005]
["LOCALIZACION EMPRESARIAL",7041900001,70,-332.42556999999999]
["SOLUCIÓN SMS A,B,C",7041910001,70,-16.958349999999999]
["SERVICIO BLACBERRY",7041910003,70,5.9626299999999999]
["INTELLISYNC",7041910004,70,1.5230399999999999]
["PUSH TO TALK",7041910005,70,19.451889999999999]
["SVA COMERCIO ELECTRONICO",7041211018,70,-758.89095999999995]
["BLACKBERRY BES",7041910006,70,-101.07977000000001]
["BLACKBERRY BIS FULL",7041910007,70,-327.91553000000005]
["BLACKBERRY BES+BIS",7041910008,70,-34.071349999999995]
["APN'S DEDICADOS",7041910010,70,-288.20134999999999]
["CARGO BLACKBERRY - TRY & BUY ",7041910011,70,4.9579999999999999E-2]
["CARGO BLACKBERRY CORREO",7041910012,70,-1.2943099999999998]
["CARGO FIJO BB PLANES COMBO BIS",7041910016,70,-15.75061]
["CARGO FIJO BB PLANES COMBO BES+BIS",7041910017,70,-212.69514000000001]
["SERVICIO CLARO PROTECCION PP -OFICINA MOVIL",7041910021,70,-1871.4617700000001]
["BAM - SOLUCIONES MOD FILTROS DE  ACCESO (INDICADOR",7041910028,70,-5.7048399999999999]
["PROV MN OFICINA MOVIL",7041920001,70,1.06351]
["MINUTOS ENTRANTES (ROAMING IN)",7042000001,70,-3554.8269]
["VOZ PREMIUM TFI",7041800004,70,-0.16259999999999999]
["CARGO AFILIACION NUMERO SERV PROMOCION",7041370018,70,0.17279]
["MOBILE MKT SMS",7041211219,70,-5641.7605000000003]
["BULK CORPORATIVO (RTA MENS Y SMS ADIC)",7041211108,70,-2693.1071699999998]
["INGRESO TRAFICO A2P",7041201118,70,-136.24748000000002]
["INSTALACION Y RECONEXION",7041103026,70,-561.17372999999998]
["CONTACT CENTER",7041101383,70,-214.50675000000001]
["LLAMADA PATROCINADA",7041101323,70,-198.58339000000001]
["CARGO FIJO CLARO MUSICA",7041710050,70,-763.71011999999996]
["EQUIPOS Y PAKS CJE",7010100559,70,-795.14578000000006]
["VENTA DE TARJETA AMIGO CHIP",7021100001,70,-50781.380069999999]
["SIMMCARDS -PROVISION",7021100002,70,411.05038000000002]
["EQUIPOS Y PAKS -PREPAGO",7021100005,70,-3048066.6018499997]
["EQUIPOS Y PACKS - PROVISION",7021100006,70,3913.7990600000003]
["EQUIPOS Y PACKS - RENOVACION CONSUMER",7021100007,70,-125207.59484999999]
["EQUIPOS Y PACKS - RENOVACION BUSINESS",7021100009,70,-219891.95929]
["CARGO FIJO PLANES AVL",7041710045,70,150]
["EQUIPOS DEVOLUCION SUBSIDIOS",7021100011,70,-50550.952109999984]
["CANJE DE EQUIPOS - CLARO CLUB",7021100015,70,-10090.77641]
["AJUSTE DE EQUIPOS CADENAS",7021100016,70,97.739890000000003]
["COBRO SUBSIDIO DISTRIBUIDORES ACTIVOS",7021100018,70,-6316.9964500000006]
["SIM CARD INALÁMBRICO",7021110001,70,-2225.6062200000001]
["EQUIPO FIJO INALÁMBRICO",7021110002,70,-16575.216220000002]
["EQUIPOS TFI  - PROVISION",7021110510,70,7.3230000000000004]
["SIM CARD  TFI  - PROVISION",7021110520,70,0.13325999999999999]
["VENTA DE ACCESORIOS",7021120001,70,-60744.973039999997]
["VENTA DE EQUIPO TRANSMISION DE DATOS",7021130002,70,-4505.8081500000008]
["EQUIPOS DATOS  - PROVISION",7021130004,70,15.27042]
["CANJE DE MATER.PROMOCIONAL - CLARO CLUB",7021500003,70,-146.13164]
["F - VENTA DE EQUIPOS - TODO CLARO",7041101110,70,0.10861]
["CAPACITACION A DACS",7041241005,70,-112.22042]
["ING FACT-DISTRIB Y RECAUD",7041101111,70,-1276.1305400000001]
["F - OTROS - TODO CLARO",7041101096,70,-4313.6060499999994]
["F - SERVICIOS ADICIONALES",7041101119,70,-1231.7675400000001]
["F - MANTENIMIENTO DE EQUIPOS",7041101120,70,-1.28535]
["F - OPERACIONES PERÚ",7041101121,70,-15069.37542]
["CLAWBACK HFC",7041242098,70,-4429.5561500000003]
["F - OTROS",7041101123,70,-49.508379999999995]
["REEMBOLSO COSTO INSTALACION DTH",7041101176,70,-338.62982]
["SERVICIO LOCUCION DE NUMERO X CANCELACION",7041242001,70,0.86416999999999999]
["CUOTA POR CAMBIO DE PLAN TARIFARIO",7041242002,70,32.540669999999999]
["TRAFICO OTROS SERV PP",7041242003,70,-11.23465]
["SERV VALOR AGREG: CARGO NIVELES DE HABILITAC.",7041242004,70,-5.0999999999999995E-3]
["CARGO POR REACTIVACION DE LINEA",7041242005,70,-375.46428000000003]
["CARGO POR REACTIVACION DE LINEA-MOROSIDAD CPARCIAL",7041242006,70,-52622.602420000003]
["CARGO POR REACTIVACION DE LINEA-MOROSIDAD CTOTAL",7041242007,70,-82.335729999999998]
["DETALLE DE LLAMADAS",7041242008,70,-18.95823]
["PRIVADO NO IDENTIFICADOR LLAMADAS",7041242012,70,-3.7570900000000003]
["S.V.A-OTROS SERV GRATUITOS",7041242013,70,-0.89897000000000005]
["S.V.A- SERV  TIM FAX",7041242014,70,13.258100000000001]
["BSCS:DUPLICADO DE FACTURA",7041242015,70,2.61714]
["BSCS:CARGO REPOS EQUIP ROBADO POST-PAGO",7041242016,70,14.7798]
["CAMBIO DE NUMERO",7041242018,70,-559.15530000000001]
["POR FACTURA DETALLADA",7041242022,70,-22.758990000000001]
["PROVISION RECONEXION",7041242027,70,883.60046]
["CARGO POR REACTIVACION DE LINEA -SOLICITUD DEL CLI",7041242029,70,-180.79679999999999]
["SERVICIOS TECNICOS",7041243001,70,-628.50532999999996]
["ALMACENAMIENTO DE EQUIPO   ST",7041243200,70,-2.8017699999999999]
["MENSUALIDAD ALQUILER EQUIPOS",7041244001,70,36.902610000000003]
["MENSUALIDAD PRESTAMO EQUIPOS POST PAGO",7041244002,70,-1867.5619099999999]
["COBRO EQUIPO EN PRESTAMO ST",7041244003,70,-84.163619999999995]
["PENALIZACION POR CANCELACION",7041245002,70,5.07484]
["PENALIDAD TERMINO CONTRATO",7041245003,70,-8.9302299999999999]
["DEDUCIBLE SERT ALQ.COMOD Y PRESTAMO PP NIVEL 1",7041245005,70,-0.16016999999999998]
["DEDUCIBLE SERT ALQCOMOD Y PRESTAMO PP NIVEL 2",7041245006,70,-4.8170000000000004E-2]
["DEDUCIBLE SERT ALQ.COMOD Y PRESTAMO PP NIVEL 3",7041245007,70,-9.7810000000000008E-2]
["DEDUCIBLE SERT ALQ.COMOD Y PRESTAMO PP NIVEL 4",7041245008,70,-0.39004]
["PRIMA SERT NIVEL 1",7041245010,70,-90.392809999999997]
["PRIMA SERT NIVEL 2",7041245011,70,-78.191639999999992]
["PRIMA SERT NIVEL 3",7041245012,70,-56.992650000000005]
["PRIMA SERT NIVEL 4",7041245013,70,-437.50688000000002]
["PRIMA SERT NIVEL 5",7041245014,70,12.48569]
["PRIMA SERT NIVEL 0",7041245016,70,-4.4885900000000003]
["SERVICIOS DROP INSERT",7041260010,70,-112.74442000000001]
["OTROS SERV-RED PRIVADA VIRTUAL",7041340001,70,-0.22368000000000002]
["RENTA DE EQUIPO DE TELECOMUNICACIONES",7041350005,70,-300359.59151]
["SEGURO PARA CELULARES",7041360002,70,1.262]
["OTROS SERVICIOS -FULL CONTROL",7041380009,70,-0.11876]
["SALDOS NO CONSUMIDOS",7041600001,70,-7612.2691799999993]
["TRAFICO SALIENTE RECUPERADO TFI",7041600002,70,-69.920749999999998]
["TRAFICO SALIENTE RECUPERADO",7041600003,70,-18.321900000000003]
["F - COMBOS Y PLANES - TODO CLARO",7041101216,70,-168.13461999999998]
["TFCO LOCAL ON NET  TFI",7041100011,70,-4714.4370199999994]
["TFCO LOCAL OFF NET A FIJO TFI",7041100012,70,-2598.5936400000001]
["TFCO LOCAL OFF NET A MOVIL TFI",7041100013,70,-2015.1991799999998]
["F - (PROYECTO) MN ADICIOANLES ON NET LOCAL",7041100025,70,-7.2348400000000002]
["MN ADICIONALES ON NET TFI GSM PP",7041100027,70,-5.5159999999999994E-2]
["MN ADICIONALES OFF NET  FIJO TFI GSM PP",7041100028,70,-6.4000000000000005E-4]
["(PROYECTO) MN ADICIOANLES OFF NET A.FIJO",7041100032,70,-8.6930000000000007E-2]
["(PROYECTO) MN ADICIOANLES  OFF NET A MOVIL",7041100033,70,-9.7403899999999997]
["TFCO LOCAL ON NET  TFI POSTPAGO",7041100037,70,-5.7779999999999998E-2]
["TFCO LOCAL OFF NET A FIJO TFI POSTPAGO",7041100038,70,-4.7346000000000004]
["TFCO LOCAL OFF NET A MOVIL TFI POSTPAGO",7041100039,70,-4.0343099999999996]
["F - IP DATA LOCAL",7041101001,70,-3802.0753799999998]
["F - IP DATA NACIONAL",7041101002,70,-9729.6075600000004]
["F - LINEA PRIVADA LOCAL",7041101007,70,-15086.980170000001]
["F - LÍNEA PRIVADA INTERNACIONAL",7041101009,70,-70.190899999999999]
["F - RED PRIVADA VIRTUAL LOCAL",7041101010,70,-67755.822169999999]
["F - RED PRIVADA VIRTUAL NACIONAL",7041101011,70,-28621.54178]
["F - RED PRIVADA VIRTUAL INTERNACIONAL",7041101012,70,-10462.265630000002]
["F - RED PRIVADA VIRTUAL LOCAL - RED CLARO EMPRESAS",7041101013,70,-49.062629999999999]
["F - DATOS VSAT",7041101014,70,-762.51472000000001]
["F - FACILIDADES DE RED",7041101015,70,-2501.3656299999998]
["F - CALIDAD DE SERVICIO DE RED INTERNACIONAL",7041101016,70,-4043.1495800000002]
["F - CONECTIVIDAD POS IP - CLARO EMPRESAS",7041101017,70,-61.536010000000005]
["F - SEGURIDAD GESTIONADA",7041101019,70,-5990.2034599999997]
["F - PBX GESTIONADA",7041101021,70,-441.56342999999998]
["F - HOSTED IP PBX",7041101022,70,-339.84237000000002]
["F - LAN GESTIONADO",7041101023,70,-2816.1476899999998]
["F - MARKETING DINAMICO",7041101024,70,-2.1788000000000003]
["F - INTERNET OPTIMIZADO CENTRALIZADO",7041101025,70,-101.88882000000001]
["F - HOSTING  SHARED SERVER",7041101026,70,-73.735869999999991]
["F - HOSTING  SHARED SERVER - CLARO EMPRESAS",7041101027,70,-26.09178]
["F - COLLOCATION",7041101030,70,-811.38134000000002]
["F - ACCESO DEDICADO A INTERNET",7041101031,70,-91817.716620000007]
["F - PROFESSIONAL INTERNET ACCESS",7041101032,70,-2.5317500000000002]
["F - INTERNET EN DEMANDA",7041101033,70,7.7178000000000004]
["F - INTERNET VSAT",7041101035,70,-449.26870000000002]
["F - INTERNET - RED CLARO EMPRESAS",7041101037,70,-0.79783000000000004]
["F - INTERNET - CLARO EMPRESAS",7041101038,70,-34576.401060000004]
["F - INTERNET - TODO CLARO",7041101039,70,-214378.68703999999]
["F - IAV",7041101040,70,-11.08118]
["F - TELEFONIA LOCAL",7041101041,70,-28322.92484]
["F - TELEFONIA LOCAL - CLARO EMPRESAS",7041101042,70,-13269.74368]
["F - TELEFONIA LOCAL - RED CLARO EMPRESAS",7041101043,70,-150.82205999999999]
["F - TELEFONIA LOCAL - TODO CLARO",7041101044,70,-74898.823709999997]
["F - TELEFONIA PUBLICA EXTERNA LOCAL",7041101053,70,-1621.3964799999999]
["F - QUEBRANTOS DE TPE'S",7041101056,70,-291.08253000000002]
["F - TELEFONIA PUBLICA INTERNA LOCAL",7041101057,70,-8.0394699999999997]
["F - QUEBRANTOS DE TPI'S",7041101060,70,-9.5739999999999992E-2]
["F - TARJETA PRE PAGO 1533 - LOCAL",7041101062,70,-100.66735]
["F - TARJETA PRE PAGO PERÚ MUNDO - LOCAL",7041101068,70,-1.1620999999999999]
["F - TOLL-FREE LOCAL",7041101075,70,-513.08073000000002]
["F - CABLE - TODO CLARO DIGITAL",7041101085,70,-109717.37831]
["F - CABLE - TODO CLARO ANALÓGICO / CATV",7041101086,70,-9223.9629399999994]
["F - CABLE - CLARO EMPRESAS",7041101087,70,-9850.6908199999998]
["F - CABLE SATELITAL",7041101088,70,-9085.3619600000002]
["F - PAY PER VIEW - TODO CLARO",7041101089,70,-236.21746999999999]
["F - SERVICIO VALOR AGREGADO CABLE - TODO CLARO",7041101091,70,-26551.207770000001]
["F - SERVICIO VALOR AGREGADO CABLE - CLARO EMPRESAS",7041101092,70,-538.73106000000007]
["F - SERVICIO VALOR AGREGADO CABLE - CABLE SATELITA",7041101093,70,-44.307559999999995]
["F - OTROS SERVICIOS ADMINISTRADOS",7041101131,70,-5283.8311299999996]
["F - SEVICIOS DE GESTIÓN DE APLICACIONES",7041101137,70,-1508.06898]
["CABLE SATELITAL POST PAGO",7041101141,70,-14738.627289999999]
["CANALES HBO, M CITY, ADULTOS, ETC TV SAT POSTP",7041101142,70,-235.32492999999999]
["CABLE ANALÓGICO - CLARO EMPRESAS",7041101145,70,-4.6609999999999999E-2]
["INTERNET - SERV. CLOUD - CLARO EMPRESAS",7041101156,70,-786.12311]
["TV PAGA CLARO CLUB - HFC",7041101180,70,138.66288]
["INTERNET CLARO CLUB - HFC",7041101181,70,138.66288]
["VOZ CLARO CLUB - HFC",7041101182,70,138.66288]
["OPTIMIZACION VIRTUAL",7041101183,70,-489.09604999999999]
["ANJE TV PAGA HFC - CLARO CLUB",7041101184,70,-0.68967999999999996]
["TPI GSM LOCAL",7041101185,70,-1658.60303]
["TV PAGA PUNTOS EXPIRADOS - CLARO CLUB - HFC",7041101191,70,-121.08994]
["INTERNET PUNTOS EXPIRADOS - CLARO CLUB - HFC",7041101192,70,-121.08994]
["VOZ PUNTOS EXPIRADOS - CLARO CLUB - HFC",7041101193,70,-121.08994]
["TELEFONIA LOCAL TODO CLARO - ADICIONALES",7041101204,70,-145.58611999999999]
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["CANALES HBO, M CITY, ADULTOS, ETC TV SAT POSTP LTE",7041101218,70,-1251.7663400000001]
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["ADM LOCALES COMERC - FONDO OP",7411100030,74,-23412.294320000001]
["AJUSTE POR FIDELIZACION TRAFICO - C.C.",7411400002,74,15993.364119999998]
["AJUSTE POR FIDELIZACION TRAFICO - VTAS. BUSINESS",7411400003,74,4.34056]
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["AJUSTE POR FIDELIZACION OTROS - CC",7411400005,74,273.83027000000004]
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["DESC. VENTA DE TARJETA SIM CARD",7411100003,74,18702.56222]
["DESCUENTOS POR EQUIPOS - RENOVACION CONSUMER",7411100005,74,90331.718120000005]
["DESCUENTOS POR EQUIPOS - RENOVACION BUSINESS",7411100006,74,189531.91224000001]
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["DSCTO X DISTRIB CADENA SIMCARD",7411100010,74,11078.594720000001]
["DESCUENTOS POR CLARO CLUB",7411100026,74,16485.556380000002]
["DESC. VENTA DE EQUIPO TRANSMISION DE DATOS",7411200002,74,3670.8106600000001]
["DECTO X DIST EQUIPOS DATOS",7411200003,74,210.70992999999999]
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["DESCUENTOS X DISTR EQUIPOS INALAMBRICOS",7411700003,74,6139.4115899999997]
["DESCUENTOS X DIST SIM CARD INALAMBRICO",7411700004,74,1072.0319]
["DESC. VENTA DE TARJETA SIM CARD DISTRIBUIDORES",7411700221,74,34351.501479999999]
["DESCUENTO CABLE SATELITAL POST PAGO",7411700018,74,-901.92078000000004]
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["DESC. SEGURO PARA CELULARES",7411100012,74,689.64756000000011]
["DESCUENTOS X DISTRIBUCION RECARGA VIRTUAL",7411100020,74,57246.792500000003]
["FONDO OPERATIVO NO ASUMDO DISTRIB - VYD",7411100028,74,-508.47856999999999]
["DESCUENTO RENTA DAC - FONDO OP",7411100029,74,18085.832249999999]
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["REINTEGRO ACCIONES COMERCIALES CARAVANAS Y FERIAS",7411100033,74,-1944.92265]
["DESC. OBSEQUIO EN SUSCRIPCIONES A PAQUETES",7411310002,74,35.034649999999999]
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["COAUSPICIOS PUBLICIDAD",7599100001,75,-3223.28629]
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["RECUPEROS PUBLICIDAD",7599100012,75,143.976]
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["PENALIDAD POR CLAWBACK CORPORATIVO",7599200023,75,-184.46507]
["REEMBOLSO DE SEGUROS - DISTRIBUIDORES",7599100034,75,-115.84669]
["RECUPEROS PUBLICIDAD - FACTURACION",7599100035,75,-4727.2602200000001]
["APORTES FABRICANTES - PRODUCCION",7599100037,75,-18.234999999999999]
["REEMBOLSO CONSULTAS EN EXCESO DAC",7599200006,75,-236.7406]
["APORTACIONES DE FABRICANTES",7599200007,75,-6786.2968600000004]
["PENALIDAD POR EXPEDIENTES MASIVO",7599200026,75,-1329.0485200000001]
["PENALIDAD POR EXPEDIENTES CORPORATIVO",7599200027,75,-411.25533000000001]
["PENALIDAD POR CLAWBACK CONSUMER",7599200028,75,-3944.7248500000001]
["PENALIDAD POR CLAWBACK CORPORATIVO",7599200029,75,-1020.04231]
["PENALIDAD POR CLAWBACK DTH",7599200030,75,-183.24189999999999]
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["PENALIDAD POR FRAUDE",7599200033,75,-2658.6897200000003]
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["PENALIDAD CLAWBACK TELEF. E INTERNET FIJO LTE TDD",7599200031,75,-718.96053000000006]
["PENALIDAD POR CLAWBACK TPI",7599200042,75,-37.116889999999998]
["PENALIZACIONES E INDEMNIZACIONES DE PROVEEDORES",7599200016,75,-3507.13051]
["RECUPERO DE DEUDA CASTIGADA CLIENTES PP",7599300001,75,-18724.753059999999]
["REVERSION DE PROVISIONES DE EJERCICIO ANTER",7599400002,75,-11.26817]
["INGR. EXC. GASTOS AÑOS ANTERIORES CONTINGENCIA",7599400014,75,-33297.20491]
["SUBSIDIO GUBERNAMENTAL - ABONOS FITEL",7599500001,75,-5354.1121600000006]
["FIJA RECUPERO DE DEUDA CASTIGADA CLIENTES",7650102003,76,-1830.4768999999999]
["MOVIL COBRANZA DUDOSA  EJERC.ANTERIORES CLIENTES",7690109501,76,-23964.586230000019]
["MOVIL COBRANZA DUDOSA  EJERC.ANTERIORES DISTRIBUID",7690109502,76,-150.42855]
["F - FIJA COBRANZA DUDOSA  EJERC.ANTERIORES CLIENTE",7690109503,76,-3867.2579300000002]
["INTERESES FONDO REVOLVENTE",7721101010,77,-88.768590000000003]
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["INTERERES MORATORIOS",7722101030,77,0.48475000000000001]
["INGRESOS X COSTOS  X FINANCIMIENTO DE DEUDA",7722101040,77,1.5396400000000001]
["INTRESES X FINANCIAMIENTO-DISTRIBUIDORES",7722101050,77,-225.07804000000002]
["INTRESES POR PRESTAMOS OTORGADOS",7723100010,77,-15.58606]
["DESCUENTOS POR PRONTO PAGO",7751101010,77,-32.155369999999998]
["OTROS INGRESOS FINANCIEROS",7791100001,77,5.3649999999999996E-2]
["INTER.POR FINANCIAMIENTO -EMPL.",7720101038,77,-26.948730000000001]
["REDONDEOS EN PAGOS/COBROS DIV.",7791100002,77,42.147790000000001]
["UTILIDAD CAMBIARIA PROVEEDORES VARIOS",7761101000,77,-27163.394530000001]
["UTILIDAD CAMBIARIA OTROS",7761101001,77,-5729.1284800000003]
["UTILIDAD CAMBIARIA BANCOS / OTROS",7761101002,77,-30076.885019999998]
["UTILIDAD CAMBIARIA INTERCOMPAÑIAS",7761101003,77,-2164.1826900000001]
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["UTILIDAD CAMBIARIA BANCOS / OTROS (ESTIMADA)",7761129999,77,-341.38891999999998]
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["P.T.U.",8710101000,87,14054.759]
["ISR",8810101000,88,37947.849299999994]
["IMPUESTO DE RENTA IMPUESTO DIFERIDO",8820102000,88,26331.667920000004]