{"text_format":"2","workbook":"xlsx","n_sheets":2,"sheets":["Sheet1","final en miles"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":1,"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":"Sheet1","index":0,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
[]
["INFORME 8: BALANCE DE COMPROBACIÓN"]
[]
["Periodo de Reporte:"]
["Cuenta Contable 1/.","Código (plan contable) 2/.","Código (PCR) 3/.","Saldo al final de periodo"]

{"sheet":"final en miles","index":1,"n_rows":1977,"n_cols":4,"rows_kept":1977,"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 2016"]
[]
["Expresado en Miles de Nuevos Soles","Código (plan contable) PCGE","Código (PCR) 3/.","Estado de Situación Financiera de Contabilidad Separada"]
["M.N: CAJA - RECARGA",1010101000,10,3.5000000000000003E-2]
["M.N: CAJA - TIENDA 1: LAS BEGONIAS",1010101001,10,77.500880000000009]
["M.N: CAJA - TIENDA 2: C.C.RISSO",1010101011,10,43.798650000000002]
["M.N: CAJA - TIENDA 3: LARCO",1010101021,10,38.540839999999996]
["M.N: CAJA - TIENDA 4: P.SAN MIGUEL",1010101031,10,46.286859999999997]
["M.N: CAJA - TIENDA 6: JR. DE LA UNION",1010101051,10,0.40899999999999997]
["CAC JR. DE LA UNIÓN I",1010101053,10,51.918150000000004]
["M.N: CAJA - TIENDA :MEGAPLAZA CONO NORTE(LIMA)",1010101071,10,107.05193]
["M.N: - CAC LIMA NORTE",1010101072,10,67.957419999999999]
["M.N: CAJA - TIENDA : PRIMAVERA(LIMA)",1010101081,10,51.147059999999996]
["M.N: CAJA - TIENDA : CHICLAYO",1010101091,10,59.215499999999999]
["CAJA CELLPOWER EFECTIVO",1010101143,10,1.58752]
["CAC LA CULTURA (1421) EFECTIVO",1010101174,10,13.98152]
["M.N: CAJA - TIENDA : LA MOLINA(LIMA)",1010101201,10,16.79982]
["CAJA HUANUCO",1010102033,10,37.588349999999998]
["CAJA HUANUCO CHEQ",1010102034,10,0.65698999999999996]
["MN :CAC HUARAZ",1010102035,10,48.915699999999994]
["MN :CAC HUARAZ CHEQ",1010102036,10,0.43498000000000003]
["MN :CAC CAJAMARCA II",1010102037,10,13.73475]
["MN :CAC BELLAVISTA",1010102039,10,110.3896]
["MN :CAC BELLAVISTA CHQ",1010102040,10,38.857610000000001]
["MN :CAC HUANCAYO",1010102043,10,91.584000000000003]
["MN :CAC HUANCAYO CHQ",1010102044,10,9.5000000000000001E-2]
["MN :CAC ICA",1010102045,10,8.6646999999999998]
["MN :CAC ILO",1010102047,10,93.088100000000011]
["MN :CAC ILO CHQ",1010102048,10,0.99007000000000001]
["MN :CAC ATOCONGO",1010102049,10,32.228949999999998]
["MN :CAC ATOCONGO CHQ",1010102050,10,5.0557499999999997]
["CAC CENTRO CÍVICO (OF. 1198). EFECTIVO",1010102055,10,116.66064999999999]
["CAC CENTRO CÍVICO (OF. 1198). CHEQUE",1010102056,10,221.98885000000001]
["CAC TUMBES (OF. 1203). EFECTIVO",1010102057,10,32.97457]
["CAC SJL - ZARATE (OF. 1211). EFECTIVO",1010102060,10,104.86900999999999]
["CAC CHICLAYO II (OF. 1215). EFECTIVO",1010102067,10,54.317050000000002]
["CAC CHIMBOTE (OF. 1218). EFECTIVO",1010102069,10,94.868600000000001]
["CAC PUCALLPA (OF. 1214). EFECTIVO",1010102070,10,17.022200000000002]
["CAC ANGAMOS (OF. 1209). EFECTIVO",1010102075,10,32.00705]
["CAC MAGDALENA (OF. 1210). EFECTIVO",1010102079,10,-4.48E-2]
["AMC ANGAMOS (OF. 1223). EFECTIVO",1010102080,10,-2.4E-2]
["CAC LAMBRAMANI (OF. 1249). EFECTIVO",1010102083,10,95.195630000000008]
["CAC OPEN PLAZA PIURA (OF.1250) EFECTIVO",1010102084,10,52.93336]
["CAC PORRONGOCHE (OF. 1251) EFECTIVO",1010102085,10,61.239400000000003]
["CAC SAN ANDRES CUZCO (OF. 1252) EFECTIVO",1010102086,10,80.793999999999997]
["CAC JULIACA REAL PLAZA (OF. 1265). EFECTIVO",1010102087,10,49.249040000000001]
["CAC TORRE SAN ISIDRO (OF.1289) EFECTIVO",1010102090,10,-6.3450000000000006E-2]
["CAJA SMART CENTER HUANCAYO EFECTIVO",1010102094,10,11.834100000000001]
["CAJA SMART CENTER CHICLAYO EFECTIVO",1010102096,10,22.811499999999999]
["CAJA SMART CENTER MEGA PZA EFECTIVO",1010102097,10,-4.3499999999999997E-2]
["CAJA SMART CENTER PZA DE LA LUNA EFECTIVO",1010102098,10,-0.39500000000000002]
["CAJA SMART CENTER ASIA EFECTIVO",1010102099,10,-0.252]
["CAC PTO MALDONADO OFICINA 1286 EFECTIVO",1010102100,10,34.927039999999998]
["CAC JOCKEY PLAZA II  EFECTIVO",1010102103,10,105.58230999999999]
["CAC SMART PLAZA LIMA NORTE  EFECTIVO OF 1304",1010102104,10,10.2349]
["CAC CHIMBOTE FDO. SENC. OF 1218",1010102107,10,1]
["CAC PORRONGOCHE FDO. SENC. OF 1251",1010102108,10,3]
["CAC SAN ANDRES CUSCO FDO. SENC. OF 1252",1010102109,10,1.2]
["CAC JULIACA REAL PLAZA FDO. SENC. OF 1265",1010102110,10,2]
["CAC TUMBES FDO. SENC. OF 1203",1010102113,10,2]
["CAC TORRE SAN ISIDRO FDO. SENC. OF 1289",1010102114,10,0.8]
["CAC HUACHO FONDO SENC. OF 1310",1010102120,10,1.5]
["CAC HUACHO  EFECTIVO OF 1310",1010102123,10,28.49166]
["CAC STA. CLARA FONDO SENC. OF 1311",1010102124,10,0.8]
["CAC STA. CLARA  EFECTIVO OF 1311",1010102125,10,36.160199999999996]
["SMART CENTER SANTA ANITA (OF. 1412) EFECTIVO",1010102126,10,-0.13600000000000001]
["CAC VILLA EL SALVADOR (OF. 1415). EFECTIVO",1010102128,10,16.585169999999998]
["CAC VILLA EL SALVADOR (OF. 1415). FDO. SENCILLO",1010102129,10,1]
["CAC SANTA ANITA (OF. 1413). EFECTIVO",1010102130,10,99.403600000000012]
["CAC SANTA ANITA (OF. 1413) FDO. SENCILLO",1010102133,10,1.5]
["CAC SAN BORJA (1428) EFECTIVO",1010102140,10,30.846790000000002]
["SMART ICA (1429) EFECTIVO",1010102146,10,4.4190500000000004]
["SMART ICA (1429) FONDO DE SENCILLO",1010102147,10,0.6]
["ATM VILLA EL SALVADOR FONDO DE SENCILLO",1010102149,10,30]
["ATM SAN JUAN DE LURIGANCHO FONDO DE SENCILLO",1010102153,10,60]
["ATM TORRE SAN ISIDRO FONDO DE SENCILLO",1010102155,10,30]
["ATM MINKA FONDO DE SENCILLO",1010102157,10,30]
["ATM UNICACHI FONDO DE SENCILLO",1010102159,10,30]
["ATM PIURA FONDO DE SENCILLO",1010102163,10,30.06]
["ATM TRUJILLO II FONDO DE SENCILLO",1010102165,10,30]
["ATM HUARAZ FONDO DE SENCILLO",1010102167,10,30]
["ATM HUACHO FONDO DE SENCILLO",1010102169,10,30]
["ATM PUCALLPA FONDO DE SENCILLO",1010102173,10,30]
["ATM HUANCAYO FONDO DE SENCILLO",1010102175,10,30]
["ATM PUERTO MALDONADO FONDO DE SENCILLO",1010102177,10,30]
["ATM TACNA FONDO DE SENCILLO",1010102179,10,30]
["ATM PLAZA NORTE II FONDO DE SENCILLO",1010102183,10,30]
["ATM BELLAVISTA FONDO DE SENCILLO",1010102185,10,30]
["ATM PLAZA NORTE I FONDO DE SENCILLO",1010102187,10,30]
["ATM IQUITOS FONDO DE SENCILLO",1010102189,10,30]
["CAC CHINCHA (1433) EFECTIVO",1010102190,10,13.49784]
["ATM SAN BORJA FONDO DE SENCILLO",1010102193,10,30]
["ATM CHINCHA FONDO DE SENCILLO",1010102195,10,30]
["ATM HUANUCO FONDO DE SENCILLO",1010102197,10,30]
["SMC PLAZA LIMA SUR (Of. 1419)",1010102198,10,1.0999999999999999E-2]
["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",1010103061,10,17.115779999999997]
["M.N: CAJA - FONDO DE SENCILLO TACNA",1010103070,10,2]
["M.N: CAJA - TIENDA :SENCILLO MEGAPLAZA NORTE(LIMA)",1010103071,10,2.5]
["M.N: CAJA - FONDO DE SENCILLO PIURA",1010103072,10,2]
["M.N: CAJA - FONDO DE SENCILLO CAJAMARCA",1010103073,10,0.8]
["M.N: CAJA - FONDO DE SENCILLO TRUJILLO II",1010103074,10,2]
["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)",1010103077,10,1]
["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)",1010103080,10,2]
["M.N: CAJA - TIENDA :SENCILLO  PRIMAVERA(LIMA)",1010103081,10,2.2999999999999998]
["M.N: CAJA - FONDO DE SENCILLO SMART ANGAMOS (1223)",1010103082,10,0.5]
["M.N: CAJA - FONDO SENC.CAC OPEN PLAZA PIURA (1250)",1010103083,10,1.6]
["M.N: CAJA - FONDO SENC.CAC CHICLAYO II OFIC(1215)",1010103089,10,2]
["M.N: FONDO SENC.CAC MAGDALENA OFIC(1210)",1010103090,10,0.8]
["M.N: CAJA - TIENDA :SENCILLO CHICLAYO",1010103091,10,1.6]
["M.N: FONDO SENC.CAC ZARATE OFIC(1211)",1010103092,10,1.6]
["M.N: FONDO SENC.CAC PUCALLPA OFIC(1214)",1010103094,10,0.8]
["ATM BEGONIAS FONDO DE SENCILLO",1010103096,10,50]
["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 CAJAMARCA FONDO SENC.",1010103204,10,0.4]
["CAJA SMART CENTER CHICLAYO FONDO SENC.",1010103205,10,0.6]
["CAJA SMART CENTER MEGA PZA FONDO SENC.",1010103206,10,0.6]
["CAC PTO MALDONADO OFICINA 1286 FONDO SENC.",1010103209,10,1.2]
["CAC JOCKEY PLAZA II FONDO SENC.",1010103211,10,1.5]
["CAC SMART PLAZA LIMA NORTE FONDO SENC.OF 1304",1010103212,10,0.6]
["CAC UNICACHI",1010103301,10,52.046660000000003]
["FONDO BOVEDA HERMES",1010104030,10,1557.5]
["FONDO BOVEDA PROSEGUR",1010104031,10,420]
["ATM JOCKEY PLAZA FONDO DE SENCILLO",1010105001,10,80]
["ATM PORONGOCHE FONDO DE SENCILLO",1010105005,10,30]
["ATM LAMBRAMANI FONDO DE SENCILLO",1010105007,10,30]
["ATM AREQUIPA FONDO DE SENCILLO",1010105009,10,30]
["ATM CAJAMARCA I FONDO DE SENCILLO",1010105011,10,30]
["ATM ICA (35) FONDO DE SENCILLO",1010105016,10,20]
["ATM SANTA CLARA (33) FONDO DE SENCILLO",1010105018,10,25]
["CHICLAYO II (30) FONDO DE SENCILLO",1010105020,10,25]
["ATOCONGO (34) FONDO DE SENCILLO",1010105022,10,27.5]
["ATM ATOCONGO (34) EFECTIVO",1010105023,10,0.39]
["CAC GAMARRA (1447) EFECTIVO",1010105024,10,94.282330000000002]
["CAC GAMARRA (1447) FONDO DE SENCILLO",1010105025,10,1.4]
["ATM STA ANITA (27) FONDO DE SENCILLO",1010105029,10,25]
["ATM CUZCO-SAN ANDRES FONDO DE SENCILLO",1010105039,10,25]
["CAV PIURA EFECTIVO",1010105397,10,18.937900000000003]
["CAV PIURA CHEQUE",1010105401,10,0.19900000000000001]
["CAV ABANCAY EFECTIVO",1010105567,10,70.090299999999999]
["CAC AREQUIPA CHEQUES",1010107001,10,383.07013000000001]
["CAC LARCO CHEQUES",1010107002,10,17.890130000000003]
["CAC BEGONIAS CHEQUES",1010107003,10,1299.0367099999999]
["CAC LINCE CHEQUES",1010107004,10,736.07427000000007]
["CAC SN MIGUEL CHEQUES",1010107005,10,76.57217]
["CAC PRIMAVERA CHEQUES",1010107008,10,283.35255999999998]
["CAC TRUJILLO CHEQUES",1010107009,10,8.9438700000000004]
["CAC CHICLAYO CHEQUES",1010107010,10,2.86761]
["CAC LA MOLINA CHEQUES",1010107011,10,10.27596]
["CAC MEGAPLAZA CHEQUES",1010107012,10,10.318389999999999]
["CAC CHORRILLOS CHEQUES",1010107013,10,36.747199999999999]
["CAC CUZCO CHEQUES",1010107014,10,3.2114499999999997]
["CAC PIURA CHEQUES",1010107016,10,31.871980000000001]
["CAC CAJAMARCA CHEQUES",1010107018,10,0.69392999999999994]
["CAC JULIACA CHEQUES",1010107021,10,0.21102000000000001]
["CAC MINKA CHEQUES",1010107025,10,9.4631499999999988]
["CAC TARAPOTO CHEQUES",1010107026,10,1.4443699999999999]
["CAC UNICACHI CHQ",1010107029,10,16.105239999999998]
["M.N: - CAC LIMA NORTE CHEQUE",1010107032,10,15.90593]
["CAC SJL - ZARATE (OF. 1211). CHEQUE",1010107034,10,4.6494300000000006]
["CAC CHICLAYO II (OF. 1215). CHEQUE",1010107041,10,0.59184999999999999]
["CAC PUCALLPA (OF. 1214). CHEQUE",1010107044,10,0.77798]
["CAC ANGAMOS (OF. 1209). CHEQUE",1010107049,10,63.156179999999999]
["CAC OPEN PLAZA PIURA (OF.1250) CHEQUE",1010107052,10,20.734929999999999]
["CAC SAN ANDRES CUZCO (OF. 1252) CHEQUE",1010107054,10,83.429100000000005]
["CAC JULIACA REAL PLAZA (OF. 1265). CHEQUE",1010107055,10,2.0779800000000002]
["CAC JOCKEY PLAZA II CHEQUE",1010107067,10,237.53224]
["CAC STA. CLARA CHEQUE OF 1311",1010107070,10,1.1067100000000001]
["CAC VILLA EL SALVADOR (OF. 1415). CHEQUE",1010107072,10,8.5734899999999996]
["CAC SANTA ANITA (OF. 1413) CHEQUE",1010107073,10,28.676770000000001]
["CAC SAN BORJA (OF. 1428) CHEQUE",1010107077,10,198.10003]
["CAC CHINCHA (OF. 1433) CHEQUE",1010107080,10,4.2473100000000006]
["VME FONDO FIJO",1010109999,10,2.6523000000000003]
["M.N: CAJA - TIENDA TRUJILLO: JR.PIZARRO 500-502",1010201001,10,99.771419999999992]
["M.N: CAJA - TIENDA TRUJILLO II",1010201003,10,86.701460000000012]
["M.N: CAJA - TIENDA TRUJILLO IIL",1010201004,10,93.116280000000003]
["M.N: CAJA - TIENDA TRUJILLO: SENCILLO TRUJILLO",1010203001,10,2.8]
["M.N: CAJA - TIENDA ARQ 1: CALLE LA MERCED 110",1010301001,10,65.518510000000006]
["M.N: SMART CAC PUNO",1010301101,10,30.5852]
["M.N: SMART  FDO SENCILLO PUNO",1010301201,10,1.5]
["M.N: CAC MINKA",1010302001,10,120.32258999999999]
["M.N: CAC TARAPOTO",1010302002,10,25.868400000000001]
["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",1010304001,10,45.230429999999998]
["M.N: CAJA - TIENDA PIURA",1010305001,10,18.487929999999999]
["C.A.C TACNA",1010306001,10,85.400259999999989]
["SMART CAC AYACUCHO",1010306002,10,27.30688]
["SMART CAC FDO DE SENCILLO AYACUCHO",1010306102,10,0.8]
["C.A.C CAJAMARCA",1010307001,10,24.558900000000001]
["S. C.A.C IQUITOS",1010309001,10,18.940099999999997]
["S. C.A.C FDO SENCILLO  IQUITOS",1010309002,10,0.6]
["M.N: CAJA - REMESA HERMES",1010401001,10,60.6]
["CAJA DELIVERY TELEMARKETING",1010501033,10,1.0965]
["FDO SENCILLO TARAPOTO",1010701001,10,0.8]
["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",1010701010,10,0.8]
["FDO SENCILLO HUANUCO",1010701011,10,1.2]
["FDO SENCILLO ICA",1010701012,10,1.6]
["FDO SENCILLO HUANCAYO",1010701013,10,1.2]
["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 )",1020101292,10,10]
["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",1022000015,10,95]
["CAC SAN BORJA (1428) FONDO DE SENCILLO",1010102143,10,1.5]
["CAC LA CULTURA (1421) FONDO DE SENCILLO",1010102145,10,0.8]
["CAC CHINCHA (1433) FONDO DE SENCILLO",1010102191,10,1.6]
["ATM GAMARRA (36) FONDO DE SENCILLO",1010105027,10,25]
["ATM ARRIOLA (29) FONDO DE SENCILLO",1010105041,10,40]
["CAC ICA II (1454) EFECTIVO",1010105043,10,31.569419999999997]
["CAC ICA II (1454) FONDO DE SENCILLO",1010105044,10,2.2000000000000002]
["CAC ICA II (1454) CHEQUE",1010105045,10,0.39693000000000001]
["ATM CHICLAYO I (5036) FONDO DE SENCILLO",1010105046,10,25]
["ATM SANTA ANITA II (5037) FONDO DE SENCILLO",1010105048,10,60]
["ATM CAJAMARCA II (5038) FONDO DE SENCILLO",1010105050,10,25]
["ATM SALAVERRY (5039) FONDO DE SENCILLO",1010105052,10,30]
["ATM BELLAVISTA II (5040) FONDO DE SENCILLO",1010105054,10,30]
["CAC SALAVERRY (1453) EFECTIVO",1010105056,10,29.992259999999998]
["CAC SALAVERRY (1453) FONDO DE SENCILLO",1010105057,10,1.2]
["ATM LARCO I (5041) FONDO DE SENCILLO",1010105059,10,30]
["ATM AREQUIPA 4 (5044) FONDO DE SENCILLO",1010105065,10,60]
["CAC CERRO COLORADO (1461) EFECTIVO",1010105070,10,83.798240000000007]
["CAC CERRO COLORADO (1461) FONDO DE SENCILLO",1010105071,10,3]
["CAC HUACHO CHEQUE OF 1310",1010107069,10,0.2]
["SMART TRUJILLO (1466) EFECTIVO",1010105076,10,25.959299999999999]
["SMART TRUJILLO (1466) FONDO DE SENCILLO",1010105077,10,0.4]
["CAC CUSCO REAL PLAZA (1462) EFECTIVO",1010105073,10,44.158809999999995]
["CAC CUSCO REAL PLAZA (1462) FONDO SENCILLO",1010105074,10,1.6]
["CAC SALAVERRY (1453) CHEQUE",1010105058,10,231.49213]
["ATM CUSCO 4 (5043) FONDO DE SENCILLO",1010105063,10,25]
["CAC CERRO COLORADO (1461) CHEQUE",1010105072,10,0.53715000000000002]
["ATM BRASIL (A) (5056) FONDO DE SENCILLO",1010105107,10,30]
["ATM BRASIL (B) (5057) FONDO DE SENCILLO",1010105109,10,30]
["ATM CENTRO CÍVICO (5058) FONDO DE SENCILLO",1010105111,10,30]
["ATM TRUJILLO III (5059) FONDO DE SENCILLO",1010105113,10,30]
["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",1010105123,10,30]
["ATM CHIMBOTE (5060) FONDO DE SENCILLO",1010105125,10,90]
["CAC PUNO II (1459) EFECTIVO",1010105067,10,122.97883999999999]
["CAC PUNO II (1459) FONDO DE SENCILLO",1010105068,10,2]
["CAC PUNO II (1459) CHEQUE",1010105069,10,32.695419999999999]
["ATM MOLINA (5045) FONDO DE SENCILLO",1010105079,10,60]
["ATM PUNO (5046) FONDO DE SENCILLO",1010105081,10,30]
["ATM TRUJILLO I(A) (5048) FONDO DE SENCILLO",1010105085,10,30]
["ATM TRUJILLO I (B) (5049) FONDO DE SENCILLO",1010105087,10,30]
["CAC JULIACA (5051) FONDO SENCILLO",1010105091,10,30]
["ATM ANGAMOS (5053) FONDO DE SENCILLO",1010105095,10,30]
["ATM CUZCO 5 (5054) FONDO DE SENCILLO",1010105097,10,30]
["ATM CHORRILLOS (5055) FONDO DE SENCILLO",1010105099,10,30]
["CAC CUSCO 5 (1477) EFECTIVO",1010105101,10,34.103410000000004]
["CAC CUSCO 5 (1477) FONDO SENCILLO",1010105102,10,0.8]
["CAC CUSCO 5 (1477) CHEQUE",1010105103,10,0.62997999999999998]
["ATM SAN MIGUEL (5066) FONDO DE SENCILLO",1010105127,10,30]
["CAC CENTRO CIVICO II (1488) FONDO DE SENCILLO",1010105129,10,1.5]
["CAC PORONGOCHE II (1481) EFECTIVO",1010105104,10,65.86]
["CAC PORONGOCHE II (1481) FONDO SENCILLO",1010105105,10,2.4]
["CAC PORONGOCHE II (1481) CHEQUE",1010105106,10,3.6757]
["CAC CENTRO CIVICO II  (1488) EFECTIVO",1010105130,10,104.20814999999999]
["CAC CENTRO CIVICO II  (1488) CHEQUE",1010105131,10,12.480840000000001]
["CAC BRASIL (1487) FONDO DE SENCILLO     ",1010105132,10,0.8]
["CAC BRASIL (1487) EFECTIVO",1010105133,10,67.276520000000005]
["CAC BRASIL (1487) CHEQUE",1010105134,10,16.525490000000001]
["M.N: CJ CH - RR-HH (VICTORIA NOCE)",1020101003,10,10]
["SMART JOCKEY PLAZA (OF. 1418) EFECTIVO",1010102136,10,15.950790000000001]
["SMART JOCKEY PLAZA (Of. 1418) FONDO DE SENCILLO",1010102137,10,0.5]
["ATM LINCE (5067) FONDO DE SENCILLO",1010105137,10,30]
["CAVE TRUJILLO (OF. 1493) EFECTIVO",1010105151,10,25.770900000000001]
["CAVE TRUJILLO (OF. 1493) FONDO DE SENCILLO",1010105152,10,0.4]
["CAV CHACHAPOYAS (OF. 205) EFECTIVO",1010105156,10,19.348800000000001]
["SMC PUCALLPA (OF. 204) EFECTIVO",1010105161,10,19.453700000000001]
["CCE MEGAPLAZA (OF. 1305) EFECTIVO",1010105166,10,3.3020200000000002]
["CAC MALL DEL SUR (OF. 214) EFECTIVO",1010105186,10,59.090809999999998]
["CAC MALL DEL SUR (OF. 214) CHEQUE",1010105188,10,2.4970300000000001]
["CAC TRUJILLO IV (OF. 215) EFECTIVO",1010105189,10,2.3484000000000003]
["MN BCP 193-1140026-0-13 ORDINARIA",1041021000,10,9344.1678699999993]
["MN BCP 193-1140026-0-13 ORDINARIA P.CHEQUES",1041021008,10,-239.83833999999999]
["MN BCP 193-1140026-0-13 ORDINARIA ABONOS",1041021001,10,-81.464280000000002]
["MN BCP 193-1140026-0-13 ORDINARIA IMPUESTO",1041021017,10,13.933020000000001]
["ME BCP 193-1143154-1-19 ORDINARIA",1041021100,10,5383.4682699999994]
["ME BCP 193-1143154-1-19 ORDINARIA P.CHEQUES",1041021108,10,-32.324799999999996]
["ME BCP 193-1143154-1-19 ORDINARIA ABONOS",1041021101,10,-728.91001000000006]
["MN BWS 170-0074764 ORDINARIA LIMA",1041091000,10,11855.057369999999]
["MN BWS 170-0074764 ORDINARIA LIMA OTROS EGR.",1041091014,10,21.876360000000002]
["MN BWS 170-0074764 ORDINARIA LIMA ABONOS",1041091001,10,-70.291780000000003]
["ME BWS 170-0192521 ORDINARIA LIMA",1041091100,10,465.73172]
["ME BWS 170-0192521 ORDINARIA LIMA OTROS EGR.",1041091114,10,33.957620000000006]
["ME BWS 170-0192521 ORDINARIA LIMA ABONOS",1041091101,10,-141.62135999999998]
["MN BBVA CTACTE   0011-0586-01-00017986",1041114000,10,1350.5098400000002]
["MN BBVA CTACTE   0011-0586-01-00017986",1041114015,10,1.00603]
["MN BBVA CTACTE   0011-0586-01-00017986",1041114001,10,-122.95725]
["MN CITIBANK CTA CTE 0005422019",1041115000,10,1297.8157900000001]
["MN CITIBANK CTA CTE 0005422019",1041115011,10,1482.4280000000001]
["ME CITIBANK NY 3687-7314",1041311200,10,131.22220999999999]
["ME  CITIBANK CTA CTE 0005422108",1041311300,10,331.73491999999999]
["MN B.NACION CTA 0000422398 ORDINARIA",1042181000,10,7522.6918800000003]
["MN B.NACION CTA 0000422398 INGRESOS DAC",1042181001,10,-319.56582000000003]
["RECAUDACIÓN BANCO DE CRÉDITO ME- FIJA",1041202301,10,16.06897]
["ME CREDIT SUI.08359930859286 USD COMFONE ORDINARIA",1041321100,10,120.14913]
["VME BANCOS",1041909900,10,-1.96383]
["CLIENTES MASIVO",1212100012,12,268536.09512000001]
["ABOGADOS",1211900001,12,366746.14338999998]
["CLIENTES CORPORATIVOS Y EMPRESARIALES",1212100001,12,9078.1513500000001]
["OTROS CLIENTES",1212100018,12,1730.8294900000001]
["FACTURAS POR COBRAR: PROVISION SGA",1211100010,12,5759.9379200000003]
["DEUDAS DE DIFICIL COBRO",1211900100,12,78211.557000000001]
["FACTURAS POR COBRAR: EMPLEADOS",1212100004,12,44.93038]
["FACTURAS POR COBRAR: SGA",1212100022,12,148290.54071999999]
["AJUSTE DIF.CAMBIO FACTURAS PARTIDAS ABIERTAS FIJA",1212100023,12,-9068.5563699999984]
["VME CLIENTES",1212100020,12,553.44865000000004]
["DISTRIBUIDORES",1212100003,12,62408.271609999996]
["INTEGRADORES",1212100006,12,17727.400710000002]
["CADENAS COMERCIALES",1212100002,12,27804.496780000001]
["VME DISTRIBUIDORES",1212100071,12,12.36795]
["FACTURAS POR COBRAR: ROAMING",1212100007,12,4589.6290199999994]
["FACTURAS POR COBRAR: SERVICIOS TLCOMUNIC.EXTERIOR",1212100013,12,63886.197509999998]
["CLIENTES NO RECURRENTES",1211100001,12,-14528.77629]
["FACTURAS POR COBRAR: PROVISION NACIONALES",1211100002,12,34920.027340000001]
["INTERCONEXION SMS",1211100003,12,3553.7195999999999]
["INTERCONEXION MMS",1211100005,12,-13271.32503]
["FACTURAS POR COBRAR: PROVISION ITX NACIONAL",1211100004,12,37403.727350000001]
["ESTIMACION PARA CUENTAS INCOBRABLES",1911203000,12,-332416.51699999999]
["COBR. DUDOSA: CLIENTES SGA",1911203100,12,-78220.125639999998]
["VME RESERVA CUENTAS INCOBRABLES",1911109999,12,8.5686400000000003]
["ESTIMACION INCOB. CADENAS COMERCIALES",1911201000,12,-34133.572159999996]
["PROV, INCOBRABILIDAD OPER. DE INTERCONEXION",1911201100,12,-196.05423000000002]
["EMPLEADOS: PRESTAMOS POR DESCONTAR",1411101000,12,570.93984999999998]
["ANTICIPO DE SUELDO",1412102001,12,-9.6600699999999993]
["EMPLEADOS: DESCUENTOS POR PLANILLA",1419103000,12,81.067750000000004]
["EMPLEADOS: DESCUENTOS ROBO O PERDIDA DE TELEFONO",1419103002,12,4.2095600000000006]
["EMPLEADOS: DESCUENTOS / CONSUMO TELEFONINO",1419103006,12,13.121120000000001]
["EMPLEADOS: DCTOS EQUIPOS CUOTAS CLARO 05",1419103016,12,745.52175999999997]
["EMPLEADOS: DESCUENTOS / CONSUMO TIMMAX1",1419103004,12,0.01]
["GASTOS A COMPROBAR",1413103014,12,9.270010000000001]
["ESTACIONAMIENTO",1419103001,12,3.4425300000000001]
["CTA PUENTE -FINANC CUOTAS CONSUMER Y BUSINESS",1683107992,12,35979.004609999996]
["CTA PUENTE - VENTA EN CUOTAS",1683107997,12,11756.526109999999]
["PRESTAMOS A TERCEROS",1612101000,12,304.38781]
["RECLAMACIONES  A TERCEROS",1629101000,12,1389.4348300000001]
["TARCRED MASTER CARD",1689101021,12,704.07141999999999]
["TAR CRED VISA",1689101022,12,1229.0334599999999]
["TARCRED AMERICAN EXPRESS",1689101023,12,-70.04853]
["TARCRED DINNERS",1689101025,12,245.40278000000001]
["TARCRED DINERS P.PAGO",1689101033,12,170.59729000000002]
["TARCRED CMR DEBITOS AUT. P.PAGO",1689101036,12,25.435220000000001]
["CTA X COBRAR BIF PP",1689101037,12,135.26151999999999]
["CXC RECAUD FASA PP",1689101045,12,190.61977999999999]
["CXC RECARGA EN LINEA BANCO FINANCIERO",1689101047,12,22.521709999999999]
["CXC RECAUD WESTER UNION  PP",1689101048,12,1453.1447599999999]
["CXC BN PP",1689101051,12,1368.5030800000002]
["CXC RECAUD FULLCARGA PP",1689101052,12,1171.0465800000002]
["CXC CAJA TRUJILLO",1689101056,12,212.4503]
["CXC CAJA CELLPOWER",1689101057,12,169.44101000000001]
["CXC RECAUD BCO.FALABELLA PP",1689101060,12,76.74221]
["CXC RECAUDACION QIWI",1689101068,12,280.37907000000001]
["CXC RECAUDACION MICLARO",1689101073,12,184.99748000000002]
["CXC CAJA AREQUIPA",1689101072,12,135.39029000000002]
["OTROS DEUDORES",1689201000,12,4948.8384800000003]
["VME DEUDORES Y FUNCIONARIOS Y EMPLEADOS",1629109900,12,-2210.35806]
["ANTICIPOS OTORGADOS: SERVICIOS E INSTITUCIONES",4221105000,12,208.78164999999998]
["ANTICIPOS OTORGADOS:  CON FACTURA",4221108000,12,3500]
["ANTICIPOS OTORGADOS: BTS",4222104000,12,87.067149999999998]
["IMP.A LA RENTA 3RA CATEG.",4017101701,12,-26894.7595]
["PAGOS A CTA. ITAN",3711103003,12,29373.165000000001]
["CTA PUENTE -ASIENTO FACT POST PAGO",1683000000,12,61.043970000000002]
["ANTICIPO IMPUESTO A LA RENTA",3711102000,12,203461.35806]
["PROV FACT POR COBRAR AFILIADAS",1311505100,13,25533.43217]
["PARTES RELACIONADAS AMX",1312303000,13,5817.3015800000003]
["VME PARTES RELACIONADAS AMX",1312309900,13,-65.650829999999999]
["CUENTA POR COBRAR ROAMING",1312303001,13,170.72529]
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["MERCADERIAS FIJA INALAMBRICA",2011120001,20,2343.1659300000001]
["SIMM CARD (CHIP) - FIJA INALAMBRICA",2011122000,20,16.593900000000001]
["ALMACEN DE EQUIPO TRANSMISION DE DATOS",2011130001,20,2611.9229300000002]
["ALMACEN DE ACCESORIOS",2011113001,20,15497.7899]
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["ALMACEN DE TARJETAS GSM",2011112000,20,4735.78863]
["PROV.MERCADERIAS",2011191000,20,-46589.055189999999]
["PRODUCTO SEMITERMINADO-PACKS",2110101000,20,495955.73520999996]
["TARJETAS SIM CARDS (TIM CHIP) - PACK",2110102000,20,7557.0363699999998]
["SUMINISTROS DIVERSOS: MATERIAL PROMOCIONAL",2524101100,20,108.32861]
["SUMINISTROS DIVERSOS: MERCHANDISING",2524101300,20,1540.38302]
["SUMINISTROS DIVERSOS",2524101000,20,143.22709]
["RECUPERACION DE GARANTIAS",2810102100,20,381.02087999999998]
["MERCADERIA EN TRANSITO DEL EXTERIOR CELULAR",2810102000,20,21394.160399999997]
["RECLAMO GARANTIA PROVEEDORES",2810103004,20,17111.693179999998]
["ESTIMACION EQUIPO OBSOLETO CELULAR",2911109000,20,-57610.065369999997]
["F - DESV. EXISTENCIAS DAÑADOS Y OBSOLETO - DATOS",2911109002,20,-1389.3327199999999]
["ENTREGAS A RENDIR",1681101045,18,7.1859999999999999]
["ENTREGAS A RENDIR: MANTENIMIENTO",1860101057,18,7.2519999999999998]
["ADELANTO GASTOS  DE VIAJE NACIONALES",1681201001,18,76.795009999999991]
["ALQUILER PGDO POR  ADELANTADO: PANEL PUBLIC",1830109000,18,956.19691]
["ENTREGAS A RENDIR: PUBLICIDAD RELAMP. Y FERIAS",1860101004,18,0.2]
["PUBLICIDAD POR CONTRATOS",1860115100,18,1185.2451000000001]
["ADELANTOS -O/C- SERVICIOS Y/OTROS GASTOS",1680101005,18,24226.63191]
["OTRAS CARGAS DIFERIDAS OTROS INTERESES",1810101005,18,2599.61429]
["SEGUROS PAGADOS POR ADELANTADO",1820101000,18,2651.0455099999999]
["ALQUILER PGDO POR  ADELANTADO: TIENDAS DACS",1830100900,18,5010.9394900000007]
["ALQUILER PGDO POR  ADELANTADO: OFICINAS",1830101000,18,2397.3730299999997]
["ALQUILER PGDO POR  ADELANTADO: TIENDAS",1830101100,18,6357.2113499999996]
["ALQUILER PGDO POR  ADELANTADO: BTS",1830101200,18,14211.847880000001]
["FIJA ALQUILER PGDO POR ADELANTADO:  POP",1830101201,18,690.48040000000003]
["ALQUILER PGDO POR  ADELANTADO: ATM",1830101207,18,1.6]
["OTRAS CARGAS DIFERIDAS",1890101001,18,2111.25666]
["OTROS ANTICIPOS",1890101003,18,1.0620000000000001]
["VME OTROS ANTICIPOS",1890109999,18,-3.1668400000000001]
["GASTOS PAGADOS POR ANTICIPADO NO CORRIENTE",1890109988,18,-50.188500999999995]
["IGV: CREDITO FISCAL POR COMPRAS",4011101001,40,3939579.5242399997]
["IGV: OBLIGACION  VENTAS",4011101002,40,-5872197.3698199997]
["IGV: AD VALOREM.",4011101006,40,1684260.0365200001]
["IGV: OBLIGACION  VENTAS - SGA",4011101013,40,-432323.27270999999]
["IGV: CREDITO FISCAL FUSIÓN TMX",4011101100,40,187290.85459]
["IGV: OBLIGACION  VENTAS-TRANSFERENCIAS GRATUITAS",4011101102,40,-14371.305420000001]
["IGV: NO DOMICIL.CRED.POR UTILIZAR",4011201004,40,568486.95488999994]
["CPE - MANTENIMIENTO CLIENTES",3362102139,30111,4078.4000023555682]
["CPE - CABLE MODEM CLIENTE",3362101005,30111,7039.2951985270884]
["TELEFONIA PUBLICA RURAL TPR",3369101000,30112,10296.015867023039]
["PTE - EQUIPO PARA TELEFONIA PUBLICA",3362101007,30112,55703.248986743121]
["PTE - EQUIPO MTTO. TPI/TPE",3362101723,30112,1.76169212352]
["CPE - SET TOP BOX",3362102142,30113,101710.80650021766]
["CPE - MANTENIMIENTO CLIENTES",3362102139,30113,16394.813248247341]
["CPE - ANTENAS CLIENTES",3362102138,30113,26748.014855486421]
["CPE - LNB ABONADO",3362102140,30113,3526.4050221052812]
["CPE - EQUIPO CPE CLIENTES",3362101003,30114,360650.86933004507]
["CPE - MANTENIMIENTO CLIENTES",3362102139,30114,19979.541780212676]
["CPE - CABLE MODEM CLIENTE",3362101005,30114,50005.872693225123]
["MSC - CELULARES CLIENTES CONSUMER",3369102200,30115,2.8499999999999997E-3]
["MSC - CELULARES CLIENTES BUSINESS",3369102000,30115,16378.389550000549]
["UM - ACOMETIDAS/INSTALACION EN CLIENTES",3362102144,3012,156143.73712132784]
["UM - ACOPLADORES DE RED",3362101031,3012,578.47403502000054]
["UM - AMPLIFICADORES",3362101116,3012,36386.914264404142]
["UM - ANTENAS RECEPTORAS",3362101117,3012,293.10350817215999]
["CX - CENTRALES TELEFONICAS ( SOFTSWITCH )",3362101001,30132,7718.9370265346861]
["CONMUTADORES PARA DATOS",3362101011,30132,32407.59490638681]
["CX - CENTRALES TELEFONICAS ( SOFTSWITCH )",3362101001,30133,135.24555935303462]
["CONMUTADORES PARA DATOS",3362101011,30133,567.82213474910589]
["BASE STATION CONTROLLER (BSC)",3362101000,30134,2911.658782712957]
["CENTRAL DE DATOS GPRS",3362101016,30134,6358.1243868363217]
["MSC SERVER",3362101018,30134,5041.156341023041]
["RADIO NETWORK CONTROLLER",3362101019,30134,1436.3088223131197]
["CENTRAL DE DATOS 4G",3362101035,30134,2484.6127535835199]
["PTI - CONTROLADORES CMTS",3362101108,30134,46871.125160297772]
["MEDIA GATEWAY",3362101017,30135,2787.0412757846407]
["PTI - CONVERSORES",3362101138,30135,2558.7418560524729]
["PTI - CODIFICADORES/DECODIFICADORES",3362101107,30136,3482.8755681484804]
["PTI - EQUIPO DE CABECERA",3362101030,30136,2166.7974040160016]
["PTI - GABINETES/CHASIS/RACKS",3362101110,30136,5642.4206286459184]
["PTI - MODULADORES/DEMODULADORES",3362101112,30136,2132.4691298187495]
["PTI - EQUIPO DE ACCESO A RED DE DATOS",3362101109,30137,109046.43031505423]
["PTI - SWITCHES",3362101114,30137,4030.8476905412813]
["RUTEADORES CELULARES",3362101123,30137,57927.126777195845]
["PTE - CABLE  DE FIBRA OPTICA",3362101026,30141,9843.8397787578306]
["PTE - CABLE DE COBRE",3324102309,30141,1984.7080722856208]
["TX - CABLE  DE FIBRA ÓPTICA",3324102300,30141,331783.79835357383]
["PTE - CABLE COAXIAL",3362101009,30141,122736.00093055218]
["PTE - NODOS OPTICOS",3362101238,30142,89049.388360764104]
["PTI - TRANSMISORES OPTICOS",3362101115,30142,62526.099399106621]
["TX - CONMUTADORES PARA DATOS",3362101139,30142,11261.417276887634]
["TX - EQUIPO OPTICO",3362101140,30142,501.77745347510677]
["TX - GABINETES/CHASIS/RACKS",3362101141,30142,9206.9321844729093]
["TX - MULTIPLEXOR EST.IMPU",3362101014,30142,1852.3211767804796]
["MULTIPLEXORES",3362101122,30142,16540.118074559829]
["TX - ROUTERS",3362101143,30142,2304.2033541620794]
["TARJETAS",3362101124,30142,11188.699917152759]
["MICROONDAS",3362101125,30142,36778.726315481515]
["BASE TRANSCEIVER STATION (BTS)",3362101126,30143,70343.008353687081]
["REPETIDORES GSM",3362101127,30143,1848.8041395017569]
["MICROCELULAS GSM",3362101128,30143,1738.8764240400005]
["UNIVERSAL MOBILE TELECOMMUNICATIONS SYS",3362101129,30143,68701.731995009613]
["REPETIDORES 3G",3362101130,30143,704.61088112687992]
["LONG TERM EVOLUTION (4G)",3362101131,30143,84480.101475721152]
["PTI - RECEPTORES SATELITALES/ÓPTICOS",3362101113,30144,13757.921665339056]
["TX - RECEPTORES SATELITALES/ÓPTICOS",3362101142,30144,20981.1750656939]
["TX - EQUIPO OPTICO",3362101140,30145,499.66901092761321]
["MULTIPLEXORES",3362101122,30145,54.469185312028173]
["RUTEADORES CELULARES",3362101123,30145,2062.8473390707959]
["CANALIZACION",3362101027,30146,31834.868618417888]
["PTE - MULTITAPS",3362101037,30146,8993.8259512057175]
["PTE - POSTES",3362101028,30146,894.70153319999974]
["PTE - SPLITERS",3362101029,30146,72.96569207999994]
["EQUIPO DE FUERZA",3362101134,30151,64886.517798294662]
["CORRIENTE ALTERNA GPOS. ELECTROGENOS Y TANQ",3369101027,30151,16124.099954128525]
["SERVIDORES",3362101021,30152,91052.899167760668]
["SERVIDORES (DATA CENTER)",3362101013,30152,2626.0077598003195]
["MSC - EQUIPO DIVERSO",3362101012,30155,272444.92055422009]
["MSC - EQUIPO DIVERSO - FIJA",3351101038,30155,1441.7632346401233]
["MV - INSTALAC. EQUIPOS COMUNICAC. ARRENDADOS",3362101132,30155,183833.146085944]
["AIRES ACONDICIONADOS",3362101133,30155,21949.70175574717]
["TERRENO",3311101000,3021,177718.35791139971]
["INM - TERRENOS - FIJA",3311101009,3021,197513.41190596012]
["EDIFICIOS",3321101000,3022,42478.763088940526]
["INM - INSTALACIONES Y MEJORAS",3324102100,3022,56607.99393814111]
["INM - OBRAS CIVILES",3324102000,3022,14965.366206223696]
["MEJORAS A INMUEBLES ARRENDADOS",3324102115,3022,394283.43248037819]
["INM - EDIFICIOS - FIJA",3321101009,3022,57720.011842385618]
["EQUIPO DE TRANSPORTE VEHICULOS",3341101000,3023,10199.004170000002]
["MONTACARGAS",3369101029,3023,525.36708999999996]
["EQT - UNID. TRANSP.-FIJA",3341101009,3023,695.55988999999943]
["EQUIPO DE COMPUTO CENTRAL",3351101000,3024,13994.723953748384]
["EQUIPO DE COMPUTO PERIFERICO",3361101000,3024,2317.8062334268675]
["EQC - EQ. COMPUTO - FIJA",3351101018,3024,3022.2025785541655]
["CONMUTADORES",3362101033,3024,6.2629952000000024]
["INM - LEASING - INST.SITES LSB 2008 - 2013",3222102212,3025,280094.29613330268]
["MSC - LEASING - EQ. DIVERSOS LSB 2012 - 2013",3226101100,3026,3905.4100560707438]
["TX - LEASING - INST.FIBRA OPTICA LSB 2012",3222102200,3026,23270.0230793349]
["MV - LEASING - EQ. COMUNIC. LSB 2008 - 2013",3226301100,3026,186334.93999012763]
["EQC - LEASING - EQ. COMP. LSB 2012 - 2013",3226201100,3026,8406.7757663299217]
["PTI - HERRAMIENTAS MÓVIL",3369101026,3027,337.70973184606004]
["PTI - INSTRUMENTOS",3362101111,3027,2429.9414689886003]
["PTI - EQUIPO DE MEDICION MÓVIL",3362101020,3027,6830.8012475637261]
["MOBILIARIO Y EQUIPO",3362101237,3027,19950.12327599452]
["MUEBLES Y ENSERES - FIJA",3351101002,3027,2443.278147342075]
["MBL -ACTIVOS MENORES",3369099000,3027,35.598789999999966]
["CONCESIONES Y DERECHOS - MÓVIL",3411101000,311,1479396.4287022634]
["CONCESIONES Y DERECHOS - FIJA",3419101000,311,12931.108006870527]
["LICENCIAS DE SOFTWARE",3431101000,312,546287.77951418818]
["LICENCIAS - FIJA",3431101009,312,18265.310675563942]
["DESARROLLO SW - FIJA",3412101000,314,926.09812220199001]
["DESARROLLO DE SOFTWARE",3431102000,314,47509.060862689941]
["IRU PARTES RELACIONADAS",3411101010,316,17469.692864002496]
["IRU TERCEROS",3411101011,316,118189.32704760141]
["DIFERIDO ACT LEASEB",4970201001,32,-205778.77887458252]
["DIFERIDO ACTIVO LEASEBACK/COSTO",4970202001,32,490357.02646356286]
["CPE - MANTENIMIENTO CLIENTES",3913801002,34111,-3109.4026839339308]
["DEP. CABLE MODEM CLIENTE",3913808005,34111,-6717.6618943093408]
["DEP. TELEFONIA PUBLICA CELULAR (TPC)",3913501000,34112,-1335.9877219550417]
["DEP. EQUIPO PARA TELEFONIA PUBLICA",3913808007,34112,-38587.314393944231]
["DEP. PTE - EQUIPO MTTO. TPI/TPE",3913801003,34112,-1.7578083667199997]
["DEP. SET TOP BOX",3913808139,34113,-96979.095672353491]
["CPE - MANTENIMIENTO CLIENTES",3913801002,34113,-12499.528316803737]
["DEP. ANTENAS CLIENTES",3913808135,34113,-25148.252912608034]
["DEP. LNB ABONADO",3913808137,34113,-3278.1569409881599]
["DEP. EQUIPO CPE CLIENTES",3913808003,34114,-264769.11026228534]
["CPE - MANTENIMIENTO CLIENTES",3913801002,34114,-15232.552177148413]
["DEP. CABLE MODEM CLIENTE",3913808005,34114,-47721.048202844409]
["MSC - CELULARES CLIENTES CONSUMER",3913502200,34115,-2.8499999999999997E-3]
["MSC - CELULARES CLIENTES BUSINESS",3913502000,34115,-14344.415050000032]
["DEP. ACOMETIDAS/INSTALACION EN CLIENTES",3913808141,3412,-135615.90961886555]
["DEP. ACOPLADORES DE RED",3913801011,3412,-54.562816979999994]
["DEP. AMPLIFICADORES",3913808044,3412,-15799.063580550839]
["DEP. ANTENAS RECEPTORAS",3913808046,3412,-174.32498856752002]
["DEP. CENTRALES TELEFONICAS ( SOFTSWITCH )",3913808001,34132,-7369.7785499125612]
["DEP. CONMUTADORES PARA DATOS",3913808014,34132,-24181.607727721155]
["DEP. CENTRALES TELEFONICAS ( SOFTSWITCH )",3913808001,34133,-129.12786033420844]
["DEP. CONMUTADORES PARA DATOS",3913808014,34133,-423.69241411722464]
["DEP. BASE STATION CONTROLLER (BSC)",3913801000,34134,-422.78863981648016]
["DEP. CENTRAL DE DATOS GPRS",3913801050,34134,-2218.4931812310365]
["DEP. MSC SERVER",3913801052,34134,-1264.2815751193607]
["DEP. RADIO NETWORK CONTROLLER",3913801053,34134,-290.85446890191997]
["DEP. CENTRAL DE DATOS 4G",3913801015,34134,-205.09699095424]
["DEP. CONTROLADORES CMTS",3913808024,34134,-32482.025084203506]
["DEP. MEDIA GATEWAY",3913801051,34135,-1683.5076747227201]
["DEP. CONVERSORES",3913801054,34135,-762.21216247568009]
["DEP. CODIFICADORES/DECODIFICADORES",3913808022,34136,-2909.32934275872]
["DEP. EQUIPO DE CABECERA",3913801010,34136,-141.37425905119997]
["DEP. GABINETES/CHASIS/RACKS",3913808028,34136,-1997.0479925110399]
["DEP. MODULADORES/DEMODULADORES",3913808032,34136,-1210.7981564963295]
["DEP. EQUIPO DE ACCESO A RED DE DATOS",3913808026,34137,-101888.74305204577]
["DEP. SWITCHES",3913808036,34137,-3084.3197186636821]
["DEP.  RUTEADORES CELULARES",3913801063,34137,-20772.112027909548]
["F - DEP. CABLE  DE FIBRA OPTICA",3913801006,34141,-346.17461575983037]
["DEP. CABLE DE COBRE",3910102209,34141,-877.09957041146163]
["DEP. CABLE  DE FIBRA ÓPTICA",3913102200,34141,-108395.2496267127]
["DEP. CABLE COAXIAL",3913808009,34141,-44627.607930010752]
["DEP. NODOS OPTECOS",3913808020,34142,-22459.838224587114]
["DEP. PTI - TRANSMISORES OPTICOS",3913808038,34142,-39738.321376561777]
["DEP. CONMUTADORES PARA DATOS",3913801057,34142,-3397.8105178371125]
["DEP. EQUIPO OPTICO",3913801058,34142,-62.083022759635426]
["DEP. GABINETES/CHASIS/RACKS",3913801059,34142,-3400.7744702164669]
["DEP. TX - MULTIPLEXOR EST.IMPU",3913808042,34142,-1436.4968147499201]
["DEP. MULTIPLEXORES",3913801060,34142,-8690.5266879981427]
["DEP. ROUTERS",3913801062,34142,-1969.0205398259195]
["DEP. TARJETAS",3913801064,34142,-1645.8864361340877]
["DEP. MICROONDAS",3913801065,34142,-19002.335682221776]
["DEP. BASE TRANSCEIVER STATION (BTS)",3913801066,34143,-43325.675485296553]
["DEP REPETIDORES GSM",3913801067,34143,-1051.9693528691198]
["DEP. MICROCELULAS GSM",3913801068,34143,-705.69979898208021]
["DEP. UNIVERSAL MOBILE TELECOMMUNICATION",3913801069,34143,-22038.544758696531]
["DEP.  REPETIDORES 3G",3913801070,34143,-223.56543389935968]
["DEP. LONG TERM EVOLUTION 4G (LTE)",3913801071,34143,-10103.904492228181]
["DEP. RECEPTORES SATELITALES/ÓPTICOS",3913808034,34144,-12967.096660676487]
["DEP. RECEPTORES SATELITALES/ÓPTICOS",3913801061,34144,-8335.5040486256257]
["DEP. EQUIPO OPTICO",3913801058,34145,-61.822153153484585]
["MULTIPLEXORES",3913801060,34145,-28.619258127049044]
["RUTEADORES CELULARES",3913801063,34145,-739.7172690519551]
["DEP. CANALIZACION",3913801007,34146,-618.00716280001666]
["DEP. MULTITAPS",3913808018,34146,-5073.6106932605408]
["DEP. POSTES",3913801008,34146,-27.908861039999987]
["DEP. SPLITERS",3913801009,34146,-4.6982419199999974]
["DEP. EQUIPO DE FUERZA",3913801074,34151,-24828.080602112983]
["DEP. CORRIENTE ALTERNA GPOS. ELECTROGENOS Y TANQ",3913501006,34151,-7627.4728143562224]
["DEPRECIACION SERVIDORES",3913801056,34152,-44044.258890590463]
["DEP SERVIDORES DATA CENTER",3913808040,34152,-254.42858704031997]
["DEP. MSC - EQUIPO DIVERSO",3913808016,34155,-182097.70269800257]
["DEP. MSC - EQUIPO DIVERSO - FIJA",3913401009,34155,-1171.8366935039828]
["DEP. MV - INSTALAC. EQUIPOS COMUNICAC. ARRENDADOS",3913801072,34155,-49045.075215673045]
["DEP. AIRES ACONDICIONADOS",3913801073,34155,-10515.69781046227]
["DEP. EDIFICIOS",3913101000,3421,-9124.946933653513]
["DEP. INSTALACIONES Y MEJORAS",3913102100,3421,-9920.5330737226323]
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["AMORT. MEJORAS A INMUEBLES ARRENDADOS",3913102116,3421,-66306.935931572938]
["DEP. INM - EDIFICIOS - FIJA",3910101009,3421,-15663.332091406675]
["DEP. EQUIPO DE TRANSPORTE VEHICULOS",3913301000,3422,-7124.0072299999974]
["DEP. DE MONTACARGAS",3913501012,3422,-252.46518]
["EQT - UNID. TRANSP.-FIJA",3940101009,3422,-695.55988999999943]
["DEP. EQUIPO DE COMPUTO CENTRAL",3913401000,3423,-10518.809939746234]
["DEP. EQUIPO DE COMPUTO PERIFERICO",3913701000,3423,-1323.717955253147]
["DEP. EQC - EQ. COMPUTO - FIJA",3913401015,3423,-2981.5671711569648]
["DEP. CONMUTADORES",3913801013,3423,-0.95677469999999998]
["DEP. INM - LEASING - INST.SITES LSB 2008 - 2013",3912202115,3424,-83127.637938838321]
["MSC - LEASING - EQ. DIVERSOS LSB 2012 - 2013",3913501001,3425,-1822.2457233633804]
["DEP. TX - LEASING - INST.FIBRA OPTICA LSB 2012",3912202010,3425,-6066.4810644895588]
["DEP - LEASING - EQ. COMUNIC. LSB 2008 - 2013",3912801100,3425,-129733.49671702542]
["EQC - LEASING - EQ. COMP. LSB 2012 - 2013",3913701010,3425,-8370.3270072004816]
["PTI - HERRAMIENTAS MÓVIL",3913501003,3426,-210.66296764435981]
["DEP. INSTRUMENTOS",3913808030,3426,-2383.0821068859004]
["PTI - EQUIPO DE MEDICION MÓVIL",3913801055,3426,-2120.2972425964053]
["DEP. MOBILIARIO Y EQUIPO",3913801077,3426,-8396.4479413468889]
["MUEBLES Y ENSERES - FIJA",3913401012,3426,-1827.1752485980076]
["MBL -ACTIVOS MENORES",3931590000,3426,-35.598789999999966]
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["AMORT. LICENCIAS DE SOFTWARE",3921307000,3432,-385131.72832976189]
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["AMORT. IRU TERCEROS",3921100113,3436,-36467.772212731812]
["GASTOS PAGADOS POR ANTICIPADO NO CORRIENTE",1890108888,18,50.188500999999995]
["DEPOSITOS EN GARANTIA REAL STATE",1644101000,16,3926.9180499999998]
["VME OTROS ACTIVOS",1644109900,16,533.88939000000005]
["PAGOS A CTA. DIFERIDO TELMEX",3711103007,37,74416.511510000011]
["ISR DIFERIDO - ACTIVO",3711103000,37,175615.81521]
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["FACTURAS POR PAGAR: NACIONALES CELULARES",4212101001,42,-297860.59022000001]
["PROVEEDORES EQUIPO CELULAR",4212302001,42,-121811.57509]
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["ESP PUENTE EM/RF-TELEFONOS CELULAR",4211499999,42,-1323.7749099999999]
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["FACTURAS POR PAGAR: NACIONALES REPUESTOS CAPEX",4654100001,42,-9877.4494600000016]
["FACTURAS POR PAGAR: NACIONALES CAPEX",4654100002,42,-402145.44214]
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["FACTURAS POR PAGAR: EXTERIOR CAPEX",4654302002,42,-13361.344869999999]
["FACTURAS POR PAGAR: EXTERIOR Repuestos CAPEX",4654302001,42,-854.42223000000001]
["FACTURAS POR PAGAR: NACIONALES  CAPEX",4654201002,42,-1.62018]
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["FACTURAS POR PAGAR: NACIONALES ALQUILERES OPEX",4212101007,42,-6358.6871100000008]
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["FACTURAS POR PAGAR: NACIONALES DISTRIBUIDORES OPEX",4212201005,42,-81.470070000000007]
["FACTURAS POR PAGAR: NACIONALES DISTRIBUIDORES PUBL",4212201006,42,-9.3193900000000003]
["FACTURAS POR PAGAR: NACIONALES DISTRIBUIDORES ALQU",4212201007,42,0.88500000000000001]
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["AJUSTE FACT: NACION PART ABIERTAS OPEX",4212109905,42,6.1258900000000001]
["AJUSTE FACT: NACION PART ABIERTAS PUBLICIDAD OPEX",4212109906,42,-0.10908]
["AJUSTE FACT: NACION PART ABIERTAS ALQUILERES OPEX",4212109907,42,0.1166]
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["ESP PUENTE EM/RF-SUMINISTROS (MERC,PREM,FIDE,UTIL,",4211599999,42,-43.266669999999998]
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["RETENC.I.RENTA NO DOMICIL 15% (01.08.07) ANTES 12%",4017401705,46,-3540.5068700000002]
["RETENCION FLETE AEREO INTERNACIONAL",4017401706,46,-0.19861000000000001]
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["RETENC.I.RENTA NO DOMICILIADOS 6%",4017401715,46,-636.16379000000006]
["ESSALUD",4031101000,46,-1233.60772]
["SISTEMA NACIONAL DE PENSIONES",4032102000,46,-111.72136999999999]
["DETRACCION SPOT  12%",4039101904,46,-0.49786999999999998]
["CONTRIBUC: FITEL",4039104000,46,-7846.5943299999999]
["CONTRIBUC: OSIPTEL",4039104100,46,-1647.28225]
["CONTRIBUC: MTC-EXPL.COMER.SERV.COMUNIC.",4039104200,46,-1559.41534]
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["AFP HABITAT",4070107000,46,-159.87242999999998]
["DETRACCION SPOT  10%",4039101907,46,-8.0664800000000003]
["SUELDOS POR PAGAR - OTROS",4111105000,46,-5023.7281299999995]
["SUELDOS POR PAGAR - PROVISION - BONOS GERENCIALES",4111109001,46,-4207.1814999999997]
["AGUINALDO",4114102000,46,571.60742000000005]
["SUELDOS Y SALARIOS POR PAGAR",4111101000,46,3457.25668]
["PROVISION VACACIONES",4115101000,46,-17993.543409999998]
["P.T.U. PROVISION",4130101000,46,-6893.7185399999998]
["OTRAS CTAS PAGAR  DIVERSAS:PROV.TEMP",4699109000,46,-435.27388999999999]
["EPS: EPS ADICIONAL",4654100065,46,-962.44105000000002]
["EPS: HIJOS MAYORES Y PRACTICANTES",4654100066,46,-34.645620000000001]
["EPS: PADRES",4654100067,46,-19.680299999999999]
["SEGURO VIDA LEY",4654100068,46,-25.993110000000001]
["EPS: SEGURO COMPLEMENTARIO DE TRABAJO Y RIESGO",4654100069,46,-19.855060000000002]
["DEPOSITOS EN GARANTIAS- CLIENTES FIJA",4670101001,46,-51.788739999999997]
["DEPOSITOS EN GARANTIAS- CLIENTES POST PAGO-NUEVA",4670102000,46,-5471.4268499999998]
["DEPOSITOS EN GARANTIA DEALRES",4670105000,46,-36730.961630000005]
["DEPOSITOS EN GARANTIAS- PRENDAS CME",4670106000,46,-118.80333]
["CHEQUES NO ENTREGADOS AL PROVEEDOR",4699101007,46,-1583.84933]
["CHEQUES NO ENTREGADOS A LOS CLIENTES",4699101008,46,-830.90054000000009]
["DEVOLUCION OSIPTEL CLIENTES",4699102000,46,-5491.2849800000004]
["CLIENTES DEVOLUCION SALDOS A FAVOR",4699102001,46,-22180.378000000001]
["SEGURO OPCIONAL",4699909997,46,-11.865830000000001]
["SEGURO VIDA LEY GPO",4654100070,46,-18.184009999999997]
["FUNCIONARIOS Y EMPLEADOS",4699101004,46,-24.594090000000001]
["ACREEDORES DIVERSOS (DIFERENTE A LA OPER) CPD",4699101003,46,-107.12049]
["BENEFICIOS SOCIALES TRABAJADORES",4151100000,46,-4332.8768399999999]
["PROVISIONES MULTAS LEGAL",4811000001,46,-24506.125620000003]
["PROVISIONES MULTAS MARCO REGULATORIO",4811000002,46,-40482.141299999996]
["PROVISIONES MULTAS TRIBUTARIAS",4811000003,46,-7840.6970000000001]
["INGRESOS DIFERIDOS CORRIENTE",4960109988,491,-168974.601669714]
["VENTAS  DIFERIDAS",4960100000,491,-52146.329369999999]
["DIFERIDO COMBO ANUAL",4960200001,491,-1.0000000000000001E-5]
["VENTAS  DIFERIDAS C.F.A  FACT PP",4960300000,491,-66824.822820000001]
["VENTAS  DIFERIDAS CLARO CLUB PP",4960400000,491,-32054.147809999999]
["VENTAS DIFERIDAS CLARO CLUB PREPAGO",4960400001,491,-1304.4538500000001]
["VENTAS DIFERIDAS PROMOCIONES",4960400002,491,-58.459690000000002]
["F - VENTAS DIFERIDAS CLARO CLUB HFC",4960400003,491,-465.05003000000005]
["VENTAS DIFERIDAS TARJETAS PRE PAGO TFI",4960800002,491,-24.9847]
["OTRAS GANANCIAS DIFERIDAS",4969101000,491,-59755.255499999999]
["INGRESOS DIFERIDOS DTH",4969101001,491,-776.34898999999996]
["INGRESOS DIFERIDOS HFC",4969101002,491,-13938.279339999999]
["VENTAS  DIFERIDAS RECARGA",4960200000,491,-39959.473469999997]
["VENTAS DIFERIDAS RENTAS ADELANTADAS",4960400011,491,-17099.30891]
["INGRESOS DIFERIDOS CORRIENTE",4960108888,491,168974.601669714]
["PROVISIÓN DESMANTELAMIENTO",4212108001,461,-146385.26199999999]
["DIVIDENDOS",4753000000,471,-252574.64541]
["OBLIGACIONES A L/P PARTES RELACIONADAS",4712302001,471,-993461.4]
["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]
["Resultados por traslación ",5911119999,59,-9852]
["RESULTADO EJERCICIO ANTERIOR",5911110000,591,{"$f":"VLOOKUP(B815,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":64052.925810000001}]
["IAS - RESULTADOS ACUMULADOS",5911100001,591,{"$f":"VLOOKUP(B816,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":43118.690450000002}]
["RESULTADOS ACUMULADOS-RENTA DIFERIDA",5911100088,591,{"$f":"VLOOKUP(B817,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":2398141.2819000003}]
["RESULTADOS ACUMULADOS FUSIÓN TMX",5911100100,591,{"$f":"VLOOKUP(B818,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":32061.909239999997}]
["AMOVP/ RESULTADOS ACUMULADOS",5911107000,591,{"$f":"VLOOKUP(B819,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":2934.2945499999996}]
["RESULTADOS ACUMULADOS - AJUSTE AMOV",5911109000,591,{"$f":"VLOOKUP(B820,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":48255.58814}]
["RESULTADOS DEL EJERCICIO RENTA DIF.",5911110088,591,{"$f":"VLOOKUP(B821,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":-64394.680999999997}]
["RESULTADOS ACUMULADOS - ADOPCION IFRS",5911110089,591,{"$f":"VLOOKUP(B822,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":-144041.35278000002}]
["RESULTADOS DEL EJERCICIO FUSIÓN TMX",5911110100,591,{"$f":"VLOOKUP(B823,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":40465.349770000001}]
["RESULTADOS EJERCICIOS ANTERIORES",5911100000,591,{"$f":"VLOOKUP(B824,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":-1934108.2997099999}]
["UTILIDAD/PERDIDA EN COMPRA/VENTA DE ACCIONES",5651010000,591,{"$f":"VLOOKUP(B825,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":-265252.68421000004}]
["RESULT NO REALI ACTIVO NO FINANCIERO-ACCIONES IFRS",5651010079,591,{"$f":"VLOOKUP(B826,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":147887.53}]
["PERDIDA NO REALIZA ACTIVO NO FINANCIERO-ACCIONES",5651010002,591,{"$f":"VLOOKUP(B827,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":201567.91399999999}]
["REI DE BALANCE 2001",5921120000,591,{"$f":"VLOOKUP(B828,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":5927.3626199999999}]
["REI DE BALANCE 2003",5921140000,591,{"$f":"VLOOKUP(B829,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":-6279.7460700000001}]
["REI DE BALANCE 2004",5921150000,591,{"$f":"VLOOKUP(B830,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":529.92732999999998}]
["RESULTADOS ACUMULADOS A.C.M. 2000-2001",5980101000,591,{"$f":"VLOOKUP(B831,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":27390.048640000001}]
["RESULTADOS DEL EJERCICIOS A.C.M.- 2002",5980102000,591,{"$f":"VLOOKUP(B832,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":16049.897580000001}]
["RESULTADOS DEL EJERCICIOS A.C.M.- 2003",5980103000,591,{"$f":"VLOOKUP(B833,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":8350.8170599999994}]
["RESULTADOS DEL EJERCICIOS A.C.M.- 2005",5980105000,591,{"$f":"VLOOKUP(B834,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":8140.7919199999997}]
["RESULTADOS DEL EJERCICIOS A.C.M.- 2006",5980105002,591,{"$f":"VLOOKUP(B835,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":6517.6105199999993}]
["AMOV /RESULTADOS DEL EJERCICIOS A.C.M.- AÑOS",5980105003,591,{"$f":"VLOOKUP(B836,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":40546.441210000005}]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT CORRIENTE",5980105090,591,{"$f":"VLOOKUP(B837,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":1500.2063799999999}]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT NO CORR",5980105091,591,{"$f":"VLOOKUP(B838,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":2932896.2516399999}]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT FIJO",5980105092,591,{"$f":"VLOOKUP(B839,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":329199.82138898625}]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA PAS CORRIENTE",5980105093,591,{"$f":"VLOOKUP(B840,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":-77.923649999999995}]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA INGRESOS",5980105095,591,{"$f":"VLOOKUP(B841,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":-34991.627639999999}]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA GASTOS",5980105096,591,{"$f":"VLOOKUP(B842,'[1]Hoja de trabajo'!$D$1374:$L$1403,9,0)/1000","v":-270998.15361894399}]
["LOCAL  FIJA A MOVIL",7041200024,70,-25013.666350000003]
["TFCO LOCAL ON NET",7041100008,70,-233469.32624000002]
["TFCO LOCAL OFF NET A MOVIL",7041100009,70,-183765.46486000001]
["TFCO LOCAL OFF NET A FIJO",7041100010,70,-11594.2621]
["TRAFICO LOCAL MINUTOS ADICIONALES",7041100014,70,11186.62333]
["MN ADICIOANLES ON NET LOCAL",7041100015,70,-2979.75387]
["MN ADICIOANLES OFF  NET   A.FIJO",7041100016,70,-1623.1070099999999]
["MN ADICIOANLES OFF  NET   A. MOVIL",7041100017,70,-20573.381890000001]
["TIEMPO AIRE PP",7041100018,70,26.458130000000001]
["TIEMPO AIRE CLARO CLUB",7041100019,70,14275.43765]
["CANJE PAQUETES MUNUTOS - CLARO CLUB",7041100020,70,-969.03989000000001]
["COMBO TIEMPO AIRE PREPAGO IPHO/BLACK",7041100023,70,-5.6240000000000005E-2]
["TIEMPO AIRE CLARO CLUB PREPAGO",7041100026,70,10912.24899]
["TIEMPO AIRE PROMOCIONES POSTPAGO",7041100034,70,-469.41803999999996]
["TIEMPO AIRE PUNTOS EXPIRADOS - CLARO CLUB",7041100035,70,-2790.4154800000001]
["T.AIRE PREPAGO PUNTOS EXPIRADOS - CLARO CLUB",7041100036,70,-4101.8464599999998]
["LARGA DISTANCIA NACIONAL",7041101045,70,-2113.7804100000003]
["F - LARGA DISTANCIA NACIONAL - TODO CLARO",7041101046,70,-47.222569999999997]
["F - LARGA DISTANCIA NACIONAL - CLARO EMPRESAS",7041101047,70,-47.034510000000004]
["LARGA DISTANCIA INTERNACIONAL",7041101049,70,-2852.0557400000002]
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["F - TELEFONIA PUBLICA EXTERNA NACIONAL",7041101054,70,-26.295960000000001]
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["F - TELEFONIA PUBLICA INTERNA NACIONAL",7041101058,70,-1.09379]
["F - TELEFONIA PUBLICA INTERNA INTERNACIONAL",7041101059,70,-2.6771700000000003]
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["F - TARJETA PRE PAGO 1533 - INTERNACIONAL",7041101064,70,-71.780020000000007]
["F - TARJETA PRE PAGO PERÚ MUNDO - NACIONAL",7041101069,70,-8.9887199999999989]
["F - TARJETA PRE PAGO PERÚ MUNDO - INT",7041101070,70,-106.83188]
["F - TOLL FREE NACIONAL",7041101076,70,-540.84632999999997]
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["M-BANKING",7041211004,70,-2305.8499300000003]
["COMISI?N COMPRA TA CARGO FACTURA",7041211007,70,-2823.7215299999998]
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["PROV PP VAS - DATOS (BAM)",7041211012,70,-19.507669999999997]
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["MOBILE MKT - COLA PROMOCIONAL",7041211120,70,-362]
["SMS P2P",7041221004,70,-114175.56185]
["CARGO BASICO MO",7041221006,70,-447.68248999999997]
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["EMAIL TO SMS",7041221013,70,-10.26632]
["CARGO FIJO MMS PLANES COMBO",7041221015,70,-773.24381999999991]
["CANJE PAQUETES SMS - CLARO CLUB",7041221016,70,-906.51770999999997]
["PROV SMS PP",7041222001,70,865.09294999999997]
["TRAFICO  SMS OFF NET",7041224001,70,-13598.441630000001]
["MENSAJES MULTIMEDIA P2P",7041224003,70,-629.48732999999993]
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["VIDEO LLAMADAS P2P",7041231001,70,-0.95891999999999999]
["PAQUETE VIDEO LLAMADAS 3.5 G",7041231002,70,-1.5858699999999999]
["SERVICIOS CO-SITING",7041240001,70,-1946.42842]
["ALQUILER ENLACES",7041240003,70,-15205.47169]
["ADECUACION DE REDES OPERADORES",7041240005,70,-1765.6940199999999]
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["SERVICIOS COUBICACION - CLIENTES",7041240009,70,-57.598819999999996]
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["ALQUILER ENLACES",7041240012,70,-188.64061999999998]
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["ING. ALQUILER ENLACES  SWAP – TDP",7041240015,70,-2521.7850899999999]
["ALQUILER ENLACES OTROS",7041241001,70,-22.5046]
["ADMINISTRACION  LOCALES COMERCIALES",7041241002,70,-451.79915]
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["MARCACIONES DE ASTERISCO DE TERCEROS",7041242023,70,-172.94345000000001]
["CARGO RED TIMPRO EMPRESARIAL ADELANTADO",7041270019,70,1.8061099999999999]
["TRAFICO SALIENTE REALIZADO LDI",7041300001,70,-5895.7107100000003]
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["TFCO  LDN OFF NET A MOVIL",7041300007,70,-59.924800000000005]
["TFCO  LDN OFF NET A FIJO",7041300008,70,-2257.1171199999999]
["TFCO LDN ON NET TFI",7041300009,70,-371.06564000000003]
["TFCO  LDN OFF NET A FIJO TFI",7041300011,70,-731.33150999999998]
["TRAFICO OFF NET LDI TFI",7041300012,70,-1201.6796999999999]
["TFCO LDN ON NET TFI POSTPAGO",7041300013,70,-10.7958]
["TFCO  LDN OFF NET A FIJO TFI POSTPAGO",7041300014,70,-0.97310000000000008]
["TRAFICO OFF NET LDI TFI POSTPAGO",7041300015,70,-4.9235699999999998]
["MN ADICIOANLES ON NET LDN",7041310001,70,0.69872000000000001]
["MN ADICIOANLES OFF  NET   LDN",7041310002,70,-493.26774999999998]
["TRAFICO LARGA DISTANCIA NACIONAL",7041310003,70,5.0891099999999998]
["LARGA DISTANCIA INTERNACIONAL HOMER",7041310004,70,-2216.7083199999997]
["MN ADICIONALES ON NET LDN TFI GSM PP",7041310006,70,-0.12905]
["MN ADICIONALES OFF NET LDN TFI GSM PP",7041310007,70,-0.27873999999999999]
["TRAFICO LDI TFI GSM PP",7041310008,70,-0.76023000000000007]
["(PROYECTO) MN ADICIOANLES OFF NET LDN",7041310009,70,-0.20962999999999998]
["(PROYECTO) TRAFICO LDI",7041310010,70,-0.30695999999999996]
["LDN PP",7041320001,70,-4.0638800000000002]
["LDI PP",7041320002,70,-109.07027000000001]
["CARGO FIJO RTP A B C",7041370006,70,30.469990000000003]
["LLAMADA POR COBRAR",7041370007,70,-4670.4717899999996]
["CARGO FIJO RTPE NACIONAL",7041370029,70,0.13689999999999999]
["CARGO FIJO PLAN ADELANTADO",7041400001,70,-1062983.2679999999]
["CARGO FIJO TIMPRO CONECCTION ADELANTADO",7041400002,70,-235.06532999999999]
["CARGO FIJO ON NET  X TRIACION ADELANTADO",7041400003,70,-2.44807]
["CARGO FIJO ON NET  PAQ. PROMOCIONAL CONTROL",7041400004,70,66.67501]
["CARGO FIJO ON NET  PAQ. PROMOCIONAL POST PAGO",7041400005,70,-126.04209]
["RENTA CLARO CLUB",7041400006,70,14275.43765]
["CARGO FIJO PLAN ADELANTADO BOLSA",7041400007,70,-77245.947010000004]
["RENTA PUNTOS EXPIRADOS - CLARO CLUB",7041400009,70,-2790.4153799999999]
["CARGO FIJO TOPE DE CONSUMO",7041400010,70,-54497.324289999997]
["CARGO FIJO RPME",7041401007,70,-227.28307999999998]
["CARGO FIJO RPME (CLARO)",7041401008,70,-12.32175]
["CARGO FIJO RPM  A,B,C",7041401009,70,-54523.504479999996]
["CARGO FIJO RPM  CONSUMER",7041401011,70,-1787.1560200000001]
["CARGO FIJO RPC EXTENDIDA",7041401013,70,-13.774659999999999]
["RENTA MENSUAL Y CUOTAS DE ACTIVACION",7041410001,70,950.42634999999996]
["ROAMING IN DATOS",7041500002,70,-11484.195400000001]
["MENSAJES RECIBIDOS ROAMING",7041500003,70,-735.0545699999999]
["TFCO SMS OFF NET LDI",7041510001,70,-759.76981999999998]
["SMS  OFF NET LDI",7041520002,70,-301.75691999999998]
["RENTA VOZ ROAMING INT. OUTBOUND",7041530001,70,-15121.147359999999]
["RENTA DATOS ROAMING INT. OUTBOUND",7041530003,70,-22689.892]
["SMS INTER-OPERABILIDAD ROAMING INT. OUT",7041530004,70,-416.86978999999997]
["BLACKBERRY ROAMING INTER. PREPAGO OUTBO",7041530006,70,-326.71409]
["VOZ PREPAGO ROAMING",7041530011,70,-30.667349999999999]
["SMS PREPAGO ROAMING",7041530012,70,-6.7569600000000003]
["TRAFICO  DATOS-GPRS",7041700001,70,-29167.526850000002]
["TRAFICO  DATOS- NAVEGACION WEB",7041700002,70,-226091.26544999998]
["TRAFICO  DATOS- NAVEGACION WAP",7041700003,70,-2156.0029599999998]
["BANDA ANCHA",7041700004,70,-129557.02122]
[" AJUSTE  OCC CARGO FIJO WAP",7041710001,70,0.47133999999999998]
["INTERNET MOVIL",7041710002,70,-518555.96017000003]
["TRAFICO ADICIONAL GPRS WAP",7041710003,70,936.78035]
["TRAFICO ADICIONAL GPRS INTERNET",7041710004,70,-76841.775299999994]
["GPRS CARGO FIJO(WAPWEBINTERNET MOVIL)",7041710006,70,-9956.5098699999999]
["C. FIJO BOLSA MB LIBRES GPRS(INTERNET WAP)",7041710007,70,-4797.9723300000005]
["M.ADICIOANLES BLAC BERRY(DATA-GPRS)",7041710008,70,0.80401999999999996]
["PRODUCTOS DE DATOS",7041710013,70,-12177.6312]
["INTERNET - SERV. CLOUD - CLARO EMPRESAS",7041710016,70,-341.79459000000003]
["CANJE DE DATOS - CLARO CLUB",7041710019,70,-1272.9133400000001]
["BAM - TRAFICO ADICIONAL GPRS WAP",7041710020,70,-0.5983099999999999]
["BAM - TRAFICO ADICIONAL GPRS INTERNET",7041710021,70,-917.41650000000004]
["NAVEGACION FACEBOOK PP",7041710025,70,-59.736339999999998]
["PROV CONTENIDOS  PP (SMS)",7041710026,70,-607.89601000000005]
["SVA  SOLUC  PORTAL IDEAS ADIC (VOZ)",7041710027,70,-6545.3740399999997]
["SVA  SOLUC  PORTAL IDEAS ADIC (APPS DE PRODUCT)",7041710028,70,-7508.2960800000001]
["PROV CONTENIDOS  PP (SOCIAL)",7041710029,70,-189.10708]
["SERVICIO PRESENCIA WEB",7041710030,70,-20.748549999999998]
["ADMINISTRACION DISPOSITIVOS MOVILES - MDM",7041710043,70,-154.77920999999998]
["SERVICIO DATOS WHATSAPP ILIMITADO",7041710044,70,-9.2731700000000004]
["SERVICIO REDES SOCIALES",7041710051,70,-67041.836949999997]
["PROV DATA -GPRS PP",7041720001,70,2158.4934600000001]
["TFCO VOZ SVA 2G-CSD",7041800001,70,-7.1040000000000006E-2]
["VOZ PREMIUM PREPAGO",7041800003,70,-34995.047380000004]
["DATA -CLARO DATA",7041811002,70,26.406980000000001]
["MN ADICIOANLES CLARO WAP(134)",7041811004,70,-6.5399999999999998E-3]
["MN PLAN EMAIL2SMS",7041811006,70,-289.59546999999998]
["TRAFICO VOZ SVA 2G - POSTPAGO",7041811007,70,-2163.9299300000002]
["PROV  MN VOZ SVA 2G",7041821001,70,52.420859999999998]
["LOCALIZACION EMPRESARIAL",7041900001,70,-484.09996000000001]
["SOLUCIÓN SMS A,B,C",7041910001,70,11.9048]
["SERVICIO BLACBERRY",7041910003,70,100.97657000000001]
["INTELLISYNC",7041910004,70,0.11468]
["PUSH TO TALK",7041910005,70,-2.3056000000000001]
["SVA COMERCIO ELECTRONICO",7041211018,70,-505.26956999999999]
["BLACKBERRY BES",7041910006,70,-938.30525999999998]
["BLACKBERRY BIS FULL",7041910007,70,-2599.4596200000001]
["BLACKBERRY BES+BIS",7041910008,70,-241.30144000000001]
["APN'S DEDICADOS",7041910010,70,-272.84644000000003]
["CARGO BLACKBERRY CORREO",7041910012,70,-3.54433]
["CARGO FIJO BB PLANES COMBO BIS",7041910016,70,-129.72835000000001]
["CARGO FIJO BB PLANES COMBO BES+BIS",7041910017,70,-21.838090000000001]
["SERVICIO CLARO PROTECCION PP -OFICINA MOVIL",7041910021,70,-5090.6479500000005]
["BAM - SOLUCIONES MOD FILTROS DE  ACCESO (INDICADOR",7041910028,70,-7.7633599999999996]
["PROV MN OFICINA MOVIL",7041920001,70,-1.8680000000000001]
["MINUTOS ENTRANTES (ROAMING IN)",7042000001,70,-8459.5878000000012]
["ADM LOCALES COMERC - FONDO OP",7411100030,74,-31004.936040000001]
["AJUSTE POR FIDELIZACION TRAFICO - C.C.",7411400002,74,14730.96178]
["AJUSTE POR FIDELIZACION TRAFICO - VTAS. BUSINESS",7411400003,74,6.7371099999999995]
["AJUSTE POR FIDELIZACION NO AFECTO - CC",7411400004,74,0.26647000000000004]
["AJUSTE POR FIDELIZACION OTROS - CC",7411400005,74,134.94935999999998]
["AJUSTE MIGRACION POST A PRE TVENTAS",7411400013,74,8.4040000000000004E-2]
["DESCUENTO RETENCION - SOLICITUD DE BAJA",7411400016,74,-681.04498000000001]
["DESCUENTO PROMOCION ROAMING DATOS",7411400017,74,6.4313799999999999]
["DSCTOS CARGO FIJO PLAN TARIFARIO",7411500001,74,164.76476]
["RECUPERO OPERADOR LOGISTICO - DISTRIBUCION",7599100032,75,-172.78635]
["SERVICIO DE DESPACHO DISTRIBUIDORES",7599200018,75,-178.2585]
["CARGO FIJO CLARO MUSICA",7041710050,70,-1009.32494]
["EQUIPOS Y PAKS CJE",7010100559,70,-1037.7462700000001]
["VENTA DE TARJETA AMIGO CHIP",7021100001,70,-177973.53594999999]
["SIMMCARDS -PROVISION",7021100002,70,-31.353200000000001]
["EQUIPOS Y PAKS -PREPAGO",7021100005,70,-3602598.8207800002]
["EQUIPOS Y PACKS - PROVISION",7021100006,70,-1790.6277299999999]
["EQUIPOS Y PACKS - RENOVACION CONSUMER",7021100007,70,-200115.02856999999]
["EQUIPOS Y PACKS - RENOVACION BUSINESS",7021100009,70,-241464.71155000001]
["CARGO FIJO PLANES AVL",7041710045,70,-150]
["EQUIPOS DEVOLUCION SUBSIDIOS",7021100011,70,-162274.39207]
["CANJE DE EQUIPOS - CLARO CLUB",7021100015,70,-11033.90148]
["AJUSTE DE EQUIPOS CADENAS",7021100016,70,-1314.4658400000001]
["COBRO SUBSIDIO DISTRIBUIDORES ACTIVOS",7021100018,70,-11543.17885]
["PROV PP VENTA DE EQUIPOS",7021100019,70,34.062719999999999]
["SIM CARD INALÁMBRICO",7021110001,70,-4700.2043200000007]
["EQUIPO FIJO INALÁMBRICO",7021110002,70,-34302.439270000003]
["EQUIPOS TFI  - PROVISION",7021110510,70,-2.8401700000000001]
["SIM CARD  TFI  - PROVISION",7021110520,70,-2.7539999999999999E-2]
["VENTA DE ACCESORIOS",7021120001,70,-51491.709590000006]
["VENTA DE EQUIPO TRANSMISION DE DATOS",7021130002,70,-20041.104629999998]
["EQUIPOS DATOS  - PROVISION",7021130004,70,-8.7197499999999994]
["CANJE DE MATER.PROMOCIONAL - CLARO CLUB",7021500003,70,-412.97550000000001]
["F - VENTA DE EQUIPOS - TODO CLARO",7041101110,70,-0.10412]
["F - VENTA DE EQUIPOS - CLARO EMPRESAS",7041101112,70,-3525.1]
["ALQUILER EQUIPOS TV SAT POST PAGO",7041101143,70,-2122.12815]
["F - PROV. PP OTROS INGRESOS (FIJA)",7041380010,70,106.58450999999999]
["DESCUENTOS POR VENTA DE EQUIPOS",7411100001,74,2165690.6869099997]
["DESC. VENTA DE TARJETA SIM CARD",7411100003,74,43632.699420000004]
["DESCUENTOS POR EQUIPOS - RENOVACION CONSUMER",7411100005,74,160951.27721999999]
["DESCUENTOS POR EQUIPOS - RENOVACION BUSINESS",7411100006,74,203982.57368999999]
["DESCUENTOS X DISTRIBUCION  CADENA PAKS",7411100008,74,952740.93550000002]
["DSCTO X DISTRIB CADENA SIMCARD",7411100010,74,91126.014219999997]
["DESCUENTOS POR CLARO CLUB",7411100026,74,15151.609130000001]
["DESC. VENTA DE EQUIPO TRANSMISION DE DATOS",7411200002,74,10785.06097]
["DECTO X DIST EQUIPOS DATOS",7411200003,74,6972.3981900000008]
["DESC. VENTA DE ACCESORIOS",7411300001,74,4319.3083799999995]
["DESCUENTOS FIDELIZACION C.CARE/EQUIPOS",7411400001,74,3902.8724300000003]
["DESCUENTOS EQUIPOS INALAMBRICOS",7411700001,74,13058.208060000001]
["DESCUENTOS SIM CARD INALAMBRICOS",7411700002,74,1784.7972600000001]
["DESCUENTOS X DISTR EQUIPOS INALAMBRICOS",7411700003,74,18110.519840000001]
["DESCUENTOS X DIST SIM CARD INALAMBRICO",7411700004,74,2568.3634200000001]
["ACREDITACIONES Y DESCUENTOS DE EQUIPOS",7599100005,75,-24383.65207]
["CAPACITACION A DACS",7041241005,70,-18.224]
["OTROS INGRESOS PLATAFORMA OMV",7599100212,75,-430.02575000000002]
["F - OTROS - TODO CLARO",7041101096,70,-1012.73736]
["F - SERVICIOS ADICIONALES",7041101119,70,-1494.69301]
["F - MANTENIMIENTO DE EQUIPOS",7041101120,70,-0.14311000000000001]
["F - OPERACIONES PERÚ",7041101121,70,-3827.7810800000002]
["CLAWBACK HFC",7041242098,70,-3302.8491800000002]
["F - OTROS",7041101123,70,-39.894949999999994]
["REEMBOLSO COSTO INSTALACION DTH",7041101176,70,-1069.86222]
["SERVICIO LOCUCION DE NUMERO X CANCELACION",7041242001,70,0.3856]
["CUOTA POR CAMBIO DE PLAN TARIFARIO",7041242002,70,394.66196000000002]
["TRAFICO OTROS SERV PP",7041242003,70,-31.494029999999999]
["CARGO POR REACTIVACION DE LINEA",7041242005,70,-350.76946999999996]
["CARGO POR REACTIVACION DE LINEA-MOROSIDAD CPARCIAL",7041242006,70,-49252.982799999998]
["CARGO POR REACTIVACION DE LINEA-MOROSIDAD CTOTAL",7041242007,70,-111.95950000000001]
["DETALLE DE LLAMADAS",7041242008,70,-41.520969999999998]
["PRIVADO NO IDENTIFICADOR LLAMADAS",7041242012,70,-3.2667100000000002]
["S.V.A-OTROS SERV GRATUITOS",7041242013,70,-0.61560000000000004]
["S.V.A- SERV  TIM FAX",7041242014,70,0.46185000000000004]
["BSCS:DUPLICADO DE FACTURA",7041242015,70,9.6147500000000008]
["BSCS:CARGO REPOS EQUIP ROBADO POST-PAGO",7041242016,70,26.216639999999998]
["CAMBIO DE NUMERO",7041242018,70,-283.23316999999997]
["OTROS SERVICIOS A USUARIOS PP",7041242019,70,57.8752]
["POR FACTURA DETALLADA",7041242022,70,-22.325110000000002]
["PROVISION RECONEXION",7041242027,70,-46.594099999999997]
["CARGO POR REACTIVACION DE LINEA -SOLICITUD DEL CLI",7041242029,70,-182.71207000000001]
["SERVICIOS TECNICOS",7041243001,70,-742.16818999999998]
["ALMACENAMIENTO DE EQUIPO   ST",7041243200,70,-3.0159699999999998]
["MENSUALIDAD ALQUILER EQUIPOS",7041244001,70,9.1129999999999989E-2]
["MENSUALIDAD PRESTAMO EQUIPOS POST PAGO",7041244002,70,-2809.98639]
["COBRO EQUIPO EN PRESTAMO ST",7041244003,70,-116.34236]
["PENALIZACION POR CANCELACION",7041245002,70,7.5575000000000001]
["PENALIDAD TERMINO CONTRATO",7041245003,70,81.967259999999996]
["DEDUCIBLE SERT ALQ.COMOD Y PRESTAMO PP NIVEL 1",7041245005,70,-7.8310000000000005E-2]
["DEDUCIBLE SERT ALQCOMOD Y PRESTAMO PP NIVEL 2",7041245006,70,-0.64330999999999994]
["DEDUCIBLE SERT ALQ.COMOD Y PRESTAMO PP NIVEL 3",7041245007,70,-0.53437000000000001]
["DEDUCIBLE SERT ALQ.COMOD Y PRESTAMO PP NIVEL 4",7041245008,70,0.55576000000000003]
["PRIMA SERT NIVEL 1",7041245010,70,-78.206360000000004]
["PRIMA SERT NIVEL 2",7041245011,70,-110.88986]
["PRIMA SERT NIVEL 3",7041245012,70,-102.95235000000001]
["PRIMA SERT NIVEL 4",7041245013,70,-458.18753000000004]
["PRIMA SERT NIVEL 5",7041245014,70,16.155860000000001]
["PRIMA SERT NIVEL 0",7041245016,70,-3.6396199999999999]
["SERVICIOS DROP INSERT",7041260010,70,-51.122330000000005]
["OTROS SERV-RED PRIVADA VIRTUAL",7041340001,70,-0.25674999999999998]
["RENTA DE EQUIPO DE TELECOMUNICACIONES",7041350005,70,-24663.38249]
["SEGURO PARA CELULARES",7041360002,70,0.10574]
["OTROS SERVICIOS -FULL CONTROL",7041380009,70,-1.16E-3]
["SALDOS NO CONSUMIDOS",7041600001,70,-7287.7516799999994]
["TRAFICO SALIENTE RECUPERADO TFI",7041600002,70,-132.90414000000001]
["TRAFICO SALIENTE RECUPERADO",7041600003,70,-124.89758999999999]
["DESCUENTOS X DISTRIBUCION RECARGA",7411100009,74,504.19626]
["DESC. SEGURO PARA CELULARES",7411100012,74,553.4185500000001]
["DESCUENTOS X DISTRIBUCION RECARGA VIRTUAL",7411100020,74,67193.571309999999]
["FONDO OPERATIVO NO ASUMDO DISTRIB - VYD",7411100028,74,-517.32239000000004]
["DESCUENTO RENTA DAC - FONDO OP",7411100029,74,24342.388420000003]
["ING NO ASUMIDOS DAC MENORES COOP",7411100032,74,-157]
["REINTEGRO ACCIONES COMERCIALES CARAVANAS Y FERIAS",7411100033,74,-516.08204999999998]
["DESC. OBSEQUIO EN SUSCRIPCIONES A PAQUETES",7411310002,74,86.641469999999998]
["COAUSPICIOS PUBLICIDAD",7599100001,75,-3033.97354]
["COAUSPICIOS TRADE MARKETING",7599100002,75,-1514.3510100000001]
["INSTALACION  LICENCIA  BES",7599100006,75,-0.47560000000000002]
["RECUPEROS PUBLICIDAD",7599100012,75,3]
["COPIA DE CONTRATO ABONADO",7599100027,75,-1.0049999999999999]
["PENALIDAD POR CLAWBACK CORPORATIVO",7599200023,75,-186.04373999999999]
["REEMBOLSO DE SEGUROS - DISTRIBUIDORES",7599100034,75,-154.83476000000002]
["RECUPEROS PUBLICIDAD - FACTURACION",7599100035,75,-3190.9971399999999]
["APORTES FABRICANTES - PRODUCCION",7599100037,75,-112.47711]
["REEMBOLSO CONSULTAS EN EXCESO DAC",7599200006,75,-224.50920000000002]
["APORTACIONES DE FABRICANTES",7599200007,75,-13241.011930000001]
["PENALIDAD POR EXPEDIENTES MASIVO",7599200026,75,-1224.03647]
["PENALIDAD POR EXPEDIENTES CORPORATIVO",7599200027,75,-248.21576000000002]
["PENALIDAD POR CLAWBACK CONSUMER",7599200028,75,-2869.4475699999998]
["PENALIDAD POR CLAWBACK CORPORATIVO",7599200029,75,-2963.7069900000001]
["PENALIDAD POR CLAWBACK DTH",7599200030,75,-220.11834999999999]
["PENALIDAD POR CARGO COMPENSATORIO",7599200032,75,-739.08887000000004]
["PENALIDAD POR FRAUDE",7599200033,75,-2944.1095599999999]
["PENALIDAD POR CARRUSEL CONSUMER",7599200035,75,-316.50041999999996]
["PENALIDAD POR CARGO COMPENSATORIO TFI",7599200036,75,-94.35]
["PENALIDAD POR APALECE DTH",7599200037,75,-1202.0311499999998]
["F - COMBOS Y PLANES - TODO CLARO",7041101216,70,-123.35603]
["PENALIDAD CAV'S",7599200038,75,-29.09338]
["PENALIDAD POR CLAWBACK TPI",7599200042,75,-31.15]
["TFCO LOCAL ON NET  TFI",7041100011,70,-8143.9516199999998]
["TFCO LOCAL OFF NET A FIJO TFI",7041100012,70,-5084.9498400000002]
["TFCO LOCAL OFF NET A MOVIL TFI",7041100013,70,-1233.06232]
["F - (PROYECTO) MN ADICIOANLES ON NET LOCAL",7041100025,70,-10.31916]
["MN ADICIONALES ON NET TFI GSM PP",7041100027,70,-1.25457]
["MN ADICIONALES OFF NET  FIJO TFI GSM PP",7041100028,70,-0.56367999999999996]
["(PROYECTO) MN ADICIOANLES OFF NET A.FIJO",7041100032,70,-0.12643000000000001]
["(PROYECTO) MN ADICIOANLES  OFF NET A MOVIL",7041100033,70,-13.103200000000001]
["TFCO LOCAL ON NET  TFI POSTPAGO",7041100037,70,-0.20618]
["TFCO LOCAL OFF NET A FIJO TFI POSTPAGO",7041100038,70,-9.2291399999999992]
["TFCO LOCAL OFF NET A MOVIL TFI POSTPAGO",7041100039,70,-14.182469999999999]
["F - IP DATA LOCAL",7041101001,70,-5053.1564900000003]
["F - IP DATA NACIONAL",7041101002,70,-16132.78664]
["F - LINEA PRIVADA LOCAL",7041101007,70,-19727.333790000001]
["F - LÍNEA PRIVADA INTERNACIONAL",7041101009,70,-45.070809999999994]
["F - RED PRIVADA VIRTUAL LOCAL",7041101010,70,-74337.873000000007]
["F - RED PRIVADA VIRTUAL NACIONAL",7041101011,70,-25279.708640000001]
["F - RED PRIVADA VIRTUAL INTERNACIONAL",7041101012,70,-11739.716710000001]
["F - RED PRIVADA VIRTUAL LOCAL - RED CLARO EMPRESAS",7041101013,70,-64.850319999999996]
["F - DATOS VSAT",7041101014,70,-356.17189000000002]
["F - FACILIDADES DE RED",7041101015,70,-2318.8660299999997]
["F - CALIDAD DE SERVICIO DE RED INTERNACIONAL",7041101016,70,-4188.4196499999998]
["F - CONECTIVIDAD POS IP - CLARO EMPRESAS",7041101017,70,-42.935190000000006]
["F - SEGURIDAD GESTIONADA",7041101019,70,-5465.18642]
["F - PBX GESTIONADA",7041101021,70,-371.29596000000004]
["F - HOSTED IP PBX",7041101022,70,-425.69128000000001]
["F - LAN GESTIONADO",7041101023,70,-1710.0365800000002]
["F - MARKETING DINAMICO",7041101024,70,-21.775500000000001]
["F - INTERNET OPTIMIZADO CENTRALIZADO",7041101025,70,-197.87359000000001]
["F - HOSTING  SHARED SERVER",7041101026,70,-128.43965]
["F - HOSTING  SHARED SERVER - CLARO EMPRESAS",7041101027,70,-28.257960000000001]
["F - COLLOCATION",7041101030,70,-888.61887999999999]
["F - ACCESO DEDICADO A INTERNET",7041101031,70,-99811.977440000002]
["F - PROFESSIONAL INTERNET ACCESS",7041101032,70,-2.62114]
["F - INTERNET EN DEMANDA",7041101033,70,4.82484]
["F - INTERNET VSAT",7041101035,70,-216.02548000000002]
["F - INTERNET - RED CLARO EMPRESAS",7041101037,70,-2.3539099999999999]
["F - INTERNET - CLARO EMPRESAS",7041101038,70,-32263.445600000003]
["F - INTERNET - TODO CLARO",7041101039,70,-196245.10681999999]
["F - IAV",7041101040,70,-17.421889999999998]
["F - TELEFONIA LOCAL",7041101041,70,-35539.63768]
["F - TELEFONIA LOCAL - CLARO EMPRESAS",7041101042,70,-12836.658069999999]
["F - TELEFONIA LOCAL - RED CLARO EMPRESAS",7041101043,70,-11.09351]
["F - TELEFONIA LOCAL - TODO CLARO",7041101044,70,-61448.019119999997]
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["F - SERVICIO VALOR AGREGADO CABLE - CLARO EMPRESAS",7041101092,70,-825.24381000000005]
["F - SERVICIO VALOR AGREGADO CABLE - CABLE SATELITA",7041101093,70,-41.719499999999996]
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["INTERNET - SERV. CLOUD - CLARO EMPRESAS",7041101156,70,-444.74452000000002]
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["TV PAGA PUNTOS EXPIRADOS - CLARO CLUB - HFC",7041101191,70,-239.29226]
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["TFCO ADIC GPRS INTERNET GSM TFI POSTPAGO",7041710024,70,-5.7879700000000005]
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["RESPALDO PC Y SERVIDORES",7041710037,70,-20.038810000000002]
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["PROV.COST.ITX - FIJO - MÓVIL",6941100116,69,1712.5043700000001]
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["MANT.GRUPOS ELECTROGENOS Y AIRE ACONDICIONADO",6343303100,63,677.87562000000003]
["MANT.GRUPOS ELECTROGENOS Y AIRE ACONDICIONADO",6343303101,63,1.09413]
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["F - MANTENIMIENTO Y REPARACIÓN EQUIPOS RED HFC",6343801101,63,7352.2188900000001]
["MANTTO REUBICACION FIBRA",6343801192,63,3855.2331800000002]
["MANTENIMIENTO EQUIPOS DTH - CDMA",6343801200,63,1561.1186299999999]
["MANO DE OBRA ESPECIALIZA CRECIMIENTO DE LA RED",6343801301,63,-84.474399999999989]
["F - GARANTIA DE EQUIPOS - SLA SERVICE LEVEL AGREE",6343801400,63,8543.0404299999991]
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["GASTOS NO ACEPTABLES TRIBUTARIAMENTE",6596501010,65,3175.0268700000001]
["GASTOS NO ACEPTABLES TRIB.- ALQUILER DE SITE",6596503000,65,131.04904999999999]
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["MOVIL COBRANZA DUDOSA  EJERC.ANTERIORES DISTRIBUID",7690109502,76,-643.96931999999993]
["F - FIJA COBRANZA DUDOSA  EJERC.ANTERIORES CLIENTE",7690109503,76,-2617.2714700000001]
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