{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["INFORME 8"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":1,"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":2008,"n_cols":4,"rows_kept":2008,"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 2015"]
[]
["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",1010101001,10,994.99818999999991]
["M.N: CAJA - TIENDA 2: C.C.RISSO",1010101011,10,49.84243]
["M.N: CAJA - TIENDA 3: LARCO",1010101021,10,82.652450000000002]
["M.N: CAJA - TIENDA 4: P.SAN MIGUEL",1010101031,10,154.65501999999998]
["CAC JR. DE LA UNIÓN I",1010101053,10,113.96178999999999]
["M.N: CAJA - TIENDA :MEGAPLAZA CONO NORTE(LIMA)",1010101071,10,100.63758]
["M.N: - CAC LIMA NORTE",1010101072,10,137.30919]
["M.N: CAJA - TIENDA : PRIMAVERA(LIMA)",1010101081,10,23.290599999999998]
["M.N: CAJA - TIENDA : CHICLAYO",1010101091,10,123.96878]
["CAJA CELLPOWER EFECTIVO",1010101143,10,1.58752]
["CAC LA CULTURA (1421) EFECTIVO",1010101174,10,98.988559999999993]
["M.N: CAJA - TIENDA : LA MOLINA(LIMA)",1010101201,10,21.838279999999997]
["CAJA HUANUCO",1010102033,10,91.35266]
["CAJA HUANUCO CHEQ",1010102034,10,-0.11899999999999999]
["MN :CAC HUARAZ",1010102035,10,26.13927]
["MN :CAC HUARAZ CHEQ",1010102036,10,0.33]
["MN :CAC CAJAMARCA II",1010102037,10,77.230820000000008]
["MN :CAC CAJAMARCA II CHQ",1010102038,10,-1.00156]
["MN :CAC BELLAVISTA",1010102039,10,41.409649999999999]
["MN :CAC BELLAVISTA CHQ",1010102040,10,1.54562]
["MN :CAC HUANCAYO",1010102043,10,41.010260000000002]
["MN :CAC HUANCAYO CHQ",1010102044,10,1.355]
["MN :CAC ICA",1010102045,10,19.791250000000002]
["MN :CAC ILO",1010102047,10,52.556350000000002]
["MN :CAC ILO CHQ",1010102048,10,1.2750699999999999]
["MN :CAC ATOCONGO",1010102049,10,-10.359440000000001]
["MN :CAC ATOCONGO CHQ",1010102050,10,35.181139999999999]
["CAC CENTRO CÍVICO (OF. 1198). EFECTIVO",1010102055,10,41.329980000000006]
["CAC CENTRO CÍVICO (OF. 1198). CHEQUE",1010102056,10,13.415299999999998]
["CAC TUMBES (OF. 1203). EFECTIVO",1010102057,10,60.676410000000004]
["CAC SJL - ZARATE (OF. 1211). EFECTIVO",1010102060,10,38.650750000000002]
["CAC CHICLAYO II (OF. 1215). EFECTIVO",1010102067,10,138.20732000000001]
["CAC CHIMBOTE (OF. 1218). EFECTIVO",1010102069,10,37.220359999999999]
["CAC PUCALLPA (OF. 1214). EFECTIVO",1010102070,10,21.40795]
["CAC ANGAMOS (OF. 1209). EFECTIVO",1010102075,10,28.97035]
["CAC MAGDALENA (OF. 1210). EFECTIVO",1010102079,10,36.491109999999999]
["AMC ANGAMOS (OF. 1223). EFECTIVO",1010102080,10,4.8149499999999996]
["CAC LAMBRAMANI (OF. 1249). EFECTIVO",1010102083,10,23.604849999999999]
["CAC OPEN PLAZA PIURA (OF.1250) EFECTIVO",1010102084,10,34.700480000000006]
["CAC PORRONGOCHE (OF. 1251) EFECTIVO",1010102085,10,73.989750000000001]
["CAC SAN ANDRES CUZCO (OF. 1252) EFECTIVO",1010102086,10,29.300150000000002]
["CAC JULIACA REAL PLAZA (OF. 1265). EFECTIVO",1010102087,10,94.361840000000001]
["CAC TORRE SAN ISIDRO (OF.1289) EFECTIVO",1010102090,10,3.6602199999999998]
["CAJA SMART CENTER NVO CHIMBOTE EFECTIVO",1010102093,10,11.76843]
["CAJA SMART CENTER HUANCAYO EFECTIVO",1010102094,10,13.15385]
["CAJA SMART CENTER CAJAMARCA EFECTIVO",1010102095,10,15.651339999999999]
["CAJA SMART CENTER CHICLAYO EFECTIVO",1010102096,10,13.64658]
["CAJA SMART CENTER MEGA PZA EFECTIVO",1010102097,10,11.152940000000001]
["CAJA SMART CENTER PZA DE LA LUNA EFECTIVO",1010102098,10,13.373089999999999]
["CAJA SMART CENTER ASIA EFECTIVO",1010102099,10,3.0000000000000001E-3]
["CAC PTO MALDONADO OFICINA 1286 EFECTIVO",1010102100,10,50.959180000000003]
["CAC JOCKEY PLAZA II  EFECTIVO",1010102103,10,54.523000000000003]
["CAC SMART PLAZA LIMA NORTE  EFECTIVO OF 1304",1010102104,10,10.86384]
["CAC CHIMBOTE FDO. SENC. OF 1218",1010102107,10,0.8]
["CAC PORRONGOCHE FDO. SENC. OF 1251",1010102108,10,2.4]
["CAC SAN ANDRES CUSCO FDO. SENC. OF 1252",1010102109,10,0.8]
["CAC JULIACA REAL PLAZA FDO. SENC. OF 1265",1010102110,10,0.8]
["CAC TUMBES FDO. SENC. OF 1203",1010102113,10,2]
["CAC TORRE SAN ISIDRO FDO. SENC. OF 1289",1010102114,10,0.5]
["SMART CHICLAYO FDO. SENC. OF 1294",1010102118,10,0.90900000000000003]
["CAC HUACHO FONDO SENC. OF 1310",1010102120,10,0.8]
["CAC HUACHO  EFECTIVO OF 1310",1010102123,10,109.37629]
["CAC STA. CLARA FONDO SENC. OF 1311",1010102124,10,0.5]
["CAC STA. CLARA  EFECTIVO OF 1311",1010102125,10,24.425139999999999]
["SMART CENTER SANTA ANITA (OF. 1412) FDO.SENCILLO",1010102127,10,0.6]
["CAC VILLA EL SALVADOR (OF. 1415). EFECTIVO",1010102128,10,20.209310000000002]
["CAC VILLA EL SALVADOR (OF. 1415). FDO. SENCILLO",1010102129,10,1]
["CAC SANTA ANITA (OF. 1413). EFECTIVO",1010102130,10,59.006339999999994]
["CAC SANTA ANITA (OF. 1413) FDO. SENCILLO",1010102133,10,1.5]
["CAC SAN BORJA (1428) EFECTIVO",1010102140,10,90.983380000000011]
["SMART ICA (1429) EFECTIVO",1010102146,10,8.7592599999999994]
["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 EFECTIVO",1010102150,10,108.59099999999999]
["ATM SAN JUAN DE LURIGANCHO FONDO DE SENCILLO",1010102153,10,30]
["ATM MINKA EFECTIVO",1010102156,10,241.80250000000001]
["ATM MINKA FONDO DE SENCILLO",1010102157,10,30]
["ATM UNICACHI FONDO DE SENCILLO",1010102159,10,30]
["ATM PIURA EFECTIVO",1010102160,10,1.9670000000000001]
["ATM PIURA FONDO DE SENCILLO",1010102163,10,30.06]
["ATM TRUJILLO II EFECTIVO",1010102164,10,14.667]
["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 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",1010102190,10,49.357589999999995]
["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]
["M.N: CAJA - TIENDA 1: SENCILLO LAS BEGONIAS",1010103001,10,1.7]
["M.N: CAJA - TIENDA 2:SENCILLO LINCE",1010103011,10,1]
["M.N: CAJA - TIENDA 3: SENCILLO LARCO",1010103021,10,1]
["M.N: CAJA - TIENDA 4: P. SENCILLO SAN MIGUEL",1010103031,10,2.4]
["M.N: CAJA - TIENDA 6: SENCILLO JR. DE LA UNION",1010103051,10,0.8]
["M.N: CAJA - C.A.C CHORRILLOS",1010103061,10,29.070889999999999]
["M.N: CAJA - FONDO DE SENCILLO TACNA",1010103070,10,1.5]
["M.N: CAJA - TIENDA :SENCILLO MEGAPLAZA NORTE(LIMA)",1010103071,10,1.5]
["M.N: CAJA - FONDO DE SENCILLO PIURA",1010103072,10,0.8]
["M.N: CAJA - FONDO DE SENCILLO CAJAMARCA",1010103073,10,0.8]
["M.N: CAJA - FONDO DE SENCILLO TRUJILLO II",1010103074,10,1.8]
["M.N: CAJA - FONDO DE SENCILLO MINKA",1010103075,10,0.8]
["M.N: CAJA - FONDO DE SENCILLO TRUJILLO III (1043)",1010103076,10,2.4]
["M.N: CAJA - FONDO DE SENCILLO CAJAMARCA II (1170)",1010103077,10,0.6]
["M.N: CAJA - FONDO DE SENCILLO CENTRO CIVICO (1198)",1010103078,10,1.55]
["M.N: CAJA - FONDO DE SENCILLO ANGAMOS (1209)",1010103079,10,1.5]
["M.N: CAJA - FONDO DE SENCILLO LAMBRAMANI (1249)",1010103080,10,2]
["M.N: CAJA - TIENDA :SENCILLO  PRIMAVERA(LIMA)",1010103081,10,0.8]
["M.N: CAJA - FONDO DE SENCILLO SMART ANGAMOS (1223)",1010103082,10,0.3]
["M.N: CAJA - FONDO SENC.CAC OPEN PLAZA PIURA (1250)",1010103083,10,0.8]
["M.N: CAJA - FONDO SENC.CAC CHICLAYO II OFIC(1215)",1010103089,10,1.6]
["M.N: FONDO SENC.CAC MAGDALENA OFIC(1210)",1010103090,10,0.8]
["M.N: CAJA - TIENDA :SENCILLO CHICLAYO",1010103091,10,1.2]
["M.N: FONDO SENC.CAC ZARATE OFIC(1211)",1010103092,10,0.5]
["M.N: FONDO SENC.CAC PUCALLPA OFIC(1214)",1010103094,10,0.8]
["ATM BEGONIAS FONDO DE SENCILLO",1010103096,10,50]
["CAJA SMART CENTER NVO CHIMBOTE FONDO SENC.",1010103202,10,0.6]
["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]
["CAJA SMART CENTER PZA DE LA LUNA FONDO SENC.",1010103207,10,0.5]
["CAJA SMART CENTER ASIA FONDO SENC.",1010103208,10,0.3]
["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",1010103301,10,25.594279999999998]
["FONDO BOVEDA HERMES",1010104030,10,1287.5]
["FONDO BOVEDA PROSEGUR",1010104031,10,480]
["ATM JOCKEY PLAZA FONDO DE SENCILLO",1010105001,10,80]
["ATM PORONGOCHE EFECTIVO",1010105004,10,38.491999999999997]
["ATM PORONGOCHE FONDO DE SENCILLO",1010105005,10,30]
["ATM LAMBRAMANI EFECTIVO",1010105006,10,39.466000000000001]
["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]
["CAC GAMARRA (1447) EFECTIVO",1010105024,10,80.030990000000003]
["CAC GAMARRA (1447) FONDO DE SENCILLO",1010105025,10,1]
["ATM STA ANITA (27) FONDO DE SENCILLO",1010105029,10,25]
["ATM CUZCO-SAN ANDRES FONDO DE SENCILLO",1010105039,10,25]
["CAC AREQUIPA CHEQUES",1010107001,10,-3.5297100000000001]
["CAC LARCO CHEQUES",1010107002,10,-29.330099999999998]
["CAC BEGONIAS CHEQUES",1010107003,10,1215.5165500000001]
["CAC LINCE CHEQUES",1010107004,10,-3.78207]
["CAC SN MIGUEL CHEQUES",1010107005,10,-7.1402700000000001]
["CAC PRIMAVERA CHEQUES",1010107008,10,119.14825999999999]
["CAC TRUJILLO CHEQUES",1010107009,10,-4.4794399999999994]
["CAC CHICLAYO CHEQUES",1010107010,10,-5.4429999999999999E-2]
["CAC LA MOLINA CHEQUES",1010107011,10,-9.5230000000000009E-2]
["CAC MEGAPLAZA CHEQUES",1010107012,10,3.2347100000000002]
["CAC CHORRILLOS CHEQUES",1010107013,10,-14.42507]
["CAC CUZCO CHEQUES",1010107014,10,-1.41299]
["CAC PIURA CHEQUES",1010107016,10,26.84047]
["CAC TACNA CHEQUES",1010107017,10,-13.847709999999999]
["CAC CAJAMARCA CHEQUES",1010107018,10,4.6872700000000007]
["CAC IQUITOS CHEQUES",1010107019,10,14.849620000000002]
["CAC AYACUCHO CHEQUES",1010107022,10,-4.5010000000000001E-2]
["CAC TRUJILLO 2 CHEQUES",1010107023,10,10.01652]
["CAC MINKA CHEQUES",1010107025,10,-6.0194399999999995]
["CAC TARAPOTO CHEQUES",1010107026,10,18.130650000000003]
["CAC JR. DE LA UNIÓN I CHEQUE",1010107031,10,13.71326]
["M.N: - CAC LIMA NORTE CHEQUE",1010107032,10,-0.24403999999999998]
["CAC CHICLAYO II (OF. 1215). CHEQUE",1010107041,10,2.9131499999999999]
["CAC CHIMBOTE (OF. 1218). CHEQUE",1010107043,10,-8.7999999999999995E-2]
["CAC PUCALLPA (OF. 1214). CHEQUE",1010107044,10,100.13107000000001]
["CAC MAGDALENA (OF. 1210). CHEQUE",1010107046,10,-11.4984]
["CAC ANGAMOS (OF. 1209). CHEQUE",1010107049,10,5.3727999999999998]
["CAC LAMBRAMANI (OF. 1249). CHEQUE",1010107051,10,6.2741800000000003]
["CAC OPEN PLAZA PIURA (OF.1250) CHEQUE",1010107052,10,-10.46115]
["CAC SAN ANDRES CUZCO (OF. 1252) CHEQUE",1010107054,10,10.53205]
["CAC JULIACA REAL PLAZA (OF. 1265). CHEQUE",1010107055,10,-0.95247000000000004]
["CAC TORRE SAN ISIDRO (OF.1289) CHEQUE",1010107058,10,97.419039999999995]
["CAC JOCKEY PLAZA II CHEQUE",1010107067,10,9.4471799999999995]
["CAC STA. CLARA CHEQUE OF 1311",1010107070,10,11.76385]
["CAC SANTA ANITA (OF. 1413) CHEQUE",1010107073,10,50.679490000000001]
["CAC SAN BORJA (OF. 1428) CHEQUE",1010107077,10,52.443089999999998]
["CAC CHINCHA (OF. 1433) CHEQUE",1010107080,10,18.12942]
["M.N: CAJA - TIENDA TRUJILLO: JR.PIZARRO 500-502",1010201001,10,51.026269999999997]
["M.N: CAJA - TIENDA TRUJILLO II",1010201003,10,36.47786]
["M.N: CAJA - TIENDA TRUJILLO IIL",1010201004,10,44.884779999999999]
["M.N: CAJA - TIENDA TRUJILLO: SENCILLO TRUJILLO",1010203001,10,2.5]
["M.N: CAJA - TIENDA ARQ 1: CALLE LA MERCED 110",1010301001,10,87.63355]
["M.N: SMART CAC PUNO",1010301101,10,25.452869999999997]
["M.N: SMART  FDO SENCILLO PUNO",1010301201,10,0.8]
["M.N: CAC MINKA",1010302001,10,64.248829999999998]
["M.N: CAC TARAPOTO",1010302002,10,23.21819]
["M.N: CAJA - TIENDA ARQ 1: SENCILLO AREQUIPA",1010303001,10,3]
["M.N: CAJA - TIENDA ARQ 1: SENCILLO CHORRILLO",1010303061,10,0.8]
["M.N: CAJA - TIENDA CUZCO",1010304001,10,45.646149999999999]
["M.N: CAJA - TIENDA PIURA",1010305001,10,31.054849999999998]
["C.A.C TACNA",1010306001,10,40.900169999999996]
["SMART CAC AYACUCHO",1010306002,10,5.2831400000000004]
["SMART CAC FDO DE SENCILLO AYACUCHO",1010306102,10,0.8]
["C.A.C CAJAMARCA",1010307001,10,69.596260000000001]
["S. C.A.C IQUITOS",1010309001,10,65.728440000000006]
["S. C.A.C FDO SENCILLO  IQUITOS",1010309002,10,0.6]
["M.N: CAJA - REMESA HERMES",1010401001,10,78.55]
["CAJA DELIVERY TELEMARKETING",1010501033,10,3.8660000000000001]
["FDO SENCILLO TARAPOTO",1010701001,10,0.8]
["FDO SENCILLO JR D ELA UNION 1",1010701004,10,0.8]
["FDO SENCILLO LIMA NORTE",1010701008,10,1.5]
["FDO SENCILLO LIMA BELLAVISTA",1010701009,10,0.8]
["FDO SENCILLO HUARAZ",1010701010,10,0.8]
["FDO SENCILLO HUANUCO",1010701011,10,0.6]
["FDO SENCILLO ICA",1010701012,10,1.6]
["FDO SENCILLO HUANCAYO",1010701013,10,0.6]
["FDO SENCILLO ATOCONGO",1010701014,10,1.2]
["FDO SENCILLO ILO",1010701015,10,0.9]
["FDO SENCILLO UNICACHI",1010701016,10,0.8]
["C.A.C FDO DE SENCILLO CUZCO",1010801001,10,1.2]
["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 -ASE. INGRESO Y PREV. FRAUDE (GINA B)",1020101111,10,0.5]
["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)",1020101151,10,0.6]
["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.",1020101182,10,1.5]
["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",1010102143,10,0.8]
["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",1010105043,10,46.378989999999995]
["CAC ICA II (1454) FONDO DE SENCILLO",1010105044,10,1.6]
["CAC ICA II (1454) CHEQUE",1010105045,10,0.53366000000000002]
["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",1010105056,10,45.090629999999997]
["CAC SALAVERRY (1453) FONDO DE SENCILLO",1010105057,10,0.5]
["ATM LARCO I (5041) FONDO DE SENCILLO",1010105059,10,30]
["ATM LARCO II(5042) EFECTIVO",1010105062,10,0.13100000000000001]
["ATM AREQUIPA 4 (5044) FONDO DE SENCILLO",1010105065,10,60]
["CAC CERRO COLORADO (1461) EFECTIVO",1010105070,10,58.861419999999995]
["CAC CERRO COLORADO (1461) FONDO DE SENCILLO",1010105071,10,2]
["CAC HUACHO CHEQUE OF 1310",1010107069,10,3.00047]
["SMART TRUJILLO (1466) EFECTIVO",1010105076,10,21.12894]
["CAC CUSCO REAL PLAZA (1462) EFECTIVO",1010105073,10,56.52749]
["CAC CUSCO REAL PLAZA (1462) FONDO SENCILLO",1010105074,10,0.8]
["CAC SALAVERRY (1453) CHEQUE",1010105058,10,8.7814399999999999]
["ATM CUSCO 4 (5043) FONDO DE SENCILLO",1010105063,10,25]
["CAC CERRO COLORADO (1461) CHEQUE",1010105072,10,16.39481]
["CAC CUSCO REAL PLAZA (1462) CHEQUE",1010105075,10,7.4647200000000007]
["ATM BRASIL (A) (5056) FONDO DE SENCILLO",1010105107,10,30]
["ATM CENTRO CÍVICO (5058) FONDO DE SENCILLO",1010105111,10,30]
["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",1010105125,10,30]
["CAC PUNO II (1459) EFECTIVO",1010105067,10,240.98223000000002]
["CAC PUNO II (1459) FONDO DE SENCILLO",1010105068,10,0.8]
["CAC PUNO II (1459) CHEQUE",1010105069,10,0.57819000000000009]
["ATM MOLINA (5045) FONDO DE SENCILLO",1010105079,10,30]
["ATM PUNO (5046) FONDO DE SENCILLO",1010105081,10,30]
["ATM TRUJILLO I(A) (5048) FONDO DE SENCILLO",1010105085,10,30]
["ATM TRUJILLO I(A) (5048) EFECTIVO",1010105086,10,3.0230000000000001]
["ATM TRUJILLO I (B) (5049) FONDO DE SENCILLO",1010105087,10,30]
["ATM TRUJILLO I (B) (5049) EFECTIVO",1010105088,10,3.8220000000000001]
["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",1010105101,10,56.285139999999998]
["CAC CUSCO 5 (1477) FONDO SENCILLO",1010105102,10,0.8]
["ATM SAN MIGUEL (5066) FONDO DE SENCILLO",1010105127,10,30]
["CAC PORONGOCHE II (1481) EFECTIVO",1010105104,10,23.828880000000002]
["CAC CENTRO CIVICO II  (1488) EFECTIVO",1010105130,10,25.038070000000001]
["CAC CENTRO CIVICO II  (1488) CHEQUE",1010105131,10,3.4876100000000001]
["CAC BRASIL (1487) EFECTIVO",1010105133,10,28.9375]
["CAC BRASIL (1487) CHEQUE",1010105134,10,-6.5959300000000001]
["M.N: CJ CH - RR-HH (VICTORIA NOCE)",1020101003,10,10]
["SMART JOCKEY PLAZA (OF. 1418) EFECTIVO",1010102136,10,3.55525]
["ATM LINCE (5067) FONDO DE SENCILLO",1010105137,10,30]
["MN BCP 193-1140026-0-13 ORDINARIA",1041021000,10,9791.6490099999992]
["MN BCP 193-1140026-0-13 ORDINARIA P.CHEQUES",1041021008,10,-296.56504999999999]
["MN BCP 193-1140026-0-13 ORDINARIA O.V.PAGO",1041021010,10,471.63053000000002]
["MN BCP 193-1140026-0-13 ORDINARIA OTROS EGR.",1041021014,10,3.8789499999999997]
["MN BCP 193-1140026-0-13 ORDINARIA ABONOS",1041021001,10,-2340.7653300000002]
["MN BCP 193-1140026-0-13 ORDINARIA IMPUESTO",1041021017,10,40.57732]
["MN BCP 193-1140026-0-13 ORDINARIA C.AUTOM.",1041021013,10,4.7199499999999999]
["ME BCP 193-1143154-1-19 ORDINARIA",1041021100,10,1038.9323199999999]
["ME BCP 193-1143154-1-19 ORDINARIA P.CHEQUES",1041021108,10,-22.9968]
["ME BCP 193-1143154-1-19 ORDINARIA ABONOS",1041021101,10,-1435.8394099999998]
["MN BWS 170-0074764 ORDINARIA LIMA",1041091000,10,6746.99629]
["MN BWS 170-0074764 ORDINARIA LIMA O.V.PAGO",1041091010,10,107.40807000000001]
["MN BWS 170-0074764 ORDINARIA LIMA OTROS EGR.",1041091014,10,4.0100000000000004E-2]
["MN BWS 170-0074764 ORDINARIA LIMA ABONOS",1041091001,10,-836.45570999999995]
["MN BWS 170-0074764 ORDINARIA LIMA IMPUESTO",1041091017,10,80.968999999999994]
["ME BWS 170-0192521 ORDINARIA LIMA",1041091100,10,836.34725000000003]
["ME BWS 170-0192521 ORDINARIA LIMA O.V.PAGO",1041091110,10,33.583680000000001]
["ME BWS 170-0192521 ORDINARIA LIMA OTROS EGR.",1041091114,10,1.63584]
["ME BWS 170-0192521 ORDINARIA LIMA ABONOS",1041091101,10,-2338.41246]
["ME BWS 170-0192521 ORDINARIA LIMA IMPUESTO",1041091117,10,4.6905900000000003]
["MN BBVA CTACTE   0011-0586-01-00017986",1041114000,10,1233.7009399999999]
["MN BBVA CTACTE   0011-0586-01-00017986",1041114014,10,12.7456]
["MN BBVA CTACTE   0011-0586-01-00017986",1041114001,10,-151.8331]
["MN CITIBANK CTA CTE 0005422019",1041115000,10,682.13013000000001]
["MN CITIBANK CTA CTE 0005422019",1041115011,10,2964.9931200000001]
["MN CITIBANK CTA CTE 0005422019",1041115014,10,0.19935]
["MN CITIBANK CTA CTE 0005422019",1041115001,10,-10.20378]
["ME CITIBANK NY 3687-7314",1041311200,10,107.92605999999999]
["ME CITIBANK NY 3687-7314",1041311215,10,9.75]
["ME  CITIBANK CTA CTE 0005422108",1041311300,10,325.25334000000004]
["ME  CITIBANK CTA CTE 0005422108",1041311311,10,94.949660000000009]
["ME  CITIBANK CTA CTE 0005422108",1041311301,10,-213.38939999999999]
["MN B.NACION CTA 0000422398 ORDINARIA",1042181000,10,8630.7650099999992]
["MN B.NACION CTA 0000422398 PAGOS ELECTRÓNICOS",1042181011,10,478.94600000000003]
["MN B.NACION CTA 0000422398 INGRESOS DAC",1042181001,10,-6828.1527900000001]
["RECAUDACIÓN BANCO DE CRÉDITO ME- FIJA",1041202301,10,-118.59434]
["RECAUDACIÓN SCOTIABANK  ME- FIJA",1041202401,10,111.25129]
["RECAUDACIÓN CONTINENTAL  MN - MÓVIL Y FIJA",1041201301,10,-11.155629999999999]
["ME CREDIT SUI.08359930859286 USD COMFONE ORDINARIA",1041321100,10,892.15278999999998]
["VME BANCOS",1041909900,10,-80.012249999999995]
["CTA PUENTE TRASLADO SALDO SOB .BANCARIO",1041999990,10,3913.2639100000001]
["AMOV SOB CHQ CARTERA",1041999996,10,-3913.2639100000001]
["CLIENTES MASIVO",1212100012,12,342904.00961000001]
["ABOGADOS",1211900001,12,401819.88420999999]
["CLIENTES CORPORATIVOS Y EMPRESARIALES",1212100001,12,28312.217909999999]
["OTROS CLIENTES",1212100018,12,1643.64724]
["FACTURAS POR COBRAR: PROVISION SGA",1211100010,12,7101.9269000000004]
["DEUDAS DE DIFICIL COBRO",1211900100,12,44705.733130000001]
["FACTURAS POR COBRAR: EMPLEADOS",1212100004,12,44.93038]
["FACTURAS POR COBRAR: SGA",1212100022,12,22425.921839999999]
["AJUSTE DIF.CAMBIO FACTURAS PARTIDAS ABIERTAS FIJA",1212100023,12,9185.3814399999992]
["VME CLIENTES",1212100020,12,1882.9395200000001]
["DISTRIBUIDORES",1212100003,12,77303.494049999994]
["INTEGRADORES",1212100006,12,15787.85248]
["CADENAS COMERCIALES",1212100002,12,26454.501530000001]
["VME DISTRIBUIDORES",1212100071,12,28.6494]
["FACTURAS POR COBRAR: ROAMING",1212100007,12,2134.4392499999999]
["FACTURAS POR COBRAR: SERVICIOS TLCOMUNIC.EXTERIOR",1212100013,12,38601.445659999998]
["CLIENTES NO RECURRENTES",1211100001,12,30.929749999999999]
["FACTURAS POR COBRAR: PROVISION NACIONALES",1211100002,12,34492.393560000004]
["INTERCONEXION SMS",1211100003,12,11474.82806]
["INTERCONEXION MMS",1211100005,12,1493.23876]
["FACTURAS POR COBRAR: PROVISION ITX NACIONAL",1211100004,12,19337.300320000002]
["ESTIMACION PARA CUENTAS INCOBRABLES",1911203000,12,-351864.37433999998]
["COBR. DUDOSA: CLIENTES SALDO IFRS",1911203079,12,-22955.065469999998]
["COBR. DUDOSA: CLIENTES SGA",1911203100,12,-34707.365039999997]
["COBR. DUDOSA: CLIENTES SGA II IFRS",1911203179,12,-9642.6670799999993]
["VME RESERVA CUENTAS INCOBRABLES",1911109999,12,-30.263120000000001]
["ESTIMACION INCOB. CADENAS COMERCIALES",1911201000,12,-26971.491600000001]
["PROV, INCOBRABILIDAD OPER. DE INTERCONEXION",1911201100,12,-196.32642000000001]
["EMPLEADOS: PRESTAMOS POR DESCONTAR",1411101000,12,489.95309000000003]
["EMPLEADOS: DESCUENTOS POR PLANILLA",1419103000,12,41.805839999999996]
["EMPLEADOS: DESCUENTOS ROBO O PERDIDA DE TELEFONO",1419103002,12,1.5184500000000001]
["EMPLEADOS: DESCUENTOS / CONSUMO TELEFONINO",1419103006,12,13.464259999999999]
["EMPLEADOS: DCTOS EQUIPOS CUOTAS CLARO 05",1419103016,12,1733.2795700000001]
["EMPLEADOS: DESCUENTOS / COMEDOR",1419103029,12,0.80421000000000009]
["EMPLEADOS: DESCUENTOS / CONSUMO TIMMAX1",1419103004,12,0.01]
["GASTOS A COMPROBAR",1413103014,12,3.6103100000000001]
["ESTACIONAMIENTO",1419103001,12,-1.8835599999999999]
["CTA PUENTE -FINANC CUOTAS CONSUMER Y BUSINESS",1683107992,12,34583.408280000003]
["CTA PUENTE - VENTA EN CUOTAS",1683107997,12,10775.582189999999]
["PRESTAMOS A TERCEROS",1612101000,12,1647.74488]
["RECLAMACIONES  A TERCEROS",1629101000,12,6792.3944199999996]
["TARCRED MASTER CARD",1689101021,12,465.88418000000001]
["TAR CRED VISA",1689101022,12,1318.3501200000001]
["TARCRED AMERICAN EXPRESS",1689101023,12,55.635779999999997]
["TARCRED DINNERS",1689101025,12,311.75281000000001]
["TARCRED CMR SAGA",1689101028,12,0.27600000000000002]
["TARCRED M.CARD P.PAGO",1689101035,12,2.8053000000000003]
["TARCRED CMR DEBITOS AUT. P.PAGO",1689101036,12,50.155730000000005]
["CTA X COBRAR BIF PP",1689101037,12,45.545519999999996]
["CXC RECAUD FASA PP",1689101045,12,218.40413000000001]
["CXC RECARGA EN LINEA BANCO FINANCIERO",1689101047,12,41.119680000000002]
["CXC RECAUD WESTER UNION  PP",1689101048,12,1399.29539]
["CXC BN PP",1689101051,12,882.51803000000007]
["CXC RECAUD FULLCARGA PP",1689101052,12,565.51048000000003]
["CXC CAJA TRUJILLO",1689101056,12,440.53965000000005]
["CXC CAJA CELLPOWER",1689101057,12,24.120699999999999]
["CXC RECAUD BCO.FALABELLA PP",1689101060,12,39.161000000000001]
["CXC RECAUDACION HERMES  PP",1689101063,12,408.32868000000002]
["CXC RECARGA VIRTUAL VESTA",1689101066,12,9.7059999999999995]
["CXC RECAUDACION QIWI",1689101068,12,53.434779999999996]
["CXC RECAUDACION MICLARO",1689101073,12,73.190749999999994]
["CXC CAJA AREQUIPA",1689101072,12,50.63749]
["OTROS DEUDORES",1689201000,12,6753.2809299999999]
["VME DEUDORES Y FUNCIONARIOS Y EMPLEADOS",1629109900,12,385.72197999999997]
["DEPOSITOS EN GARANTIA REAL STATE",1644101000,12,4199.60232]
["VME OTROS ACTIVOS",1644109900,12,628.09331000000009]
["DEPOSITOS EN GARANTIA REAL STATE",1644101000,12,-4199.60232]
["VME OTROS ACTIVOS",1644109900,12,-628.09331000000009]
["ANTICIPOS OTORGADOS: SERVICIOS E INSTITUCIONES",4221105000,12,60.715730000000001]
["AJUSTE ANTIC. NAC PARTIDAS ABIERTAS",4221109900,12,9.9416799999999999]
["ANTICIPOS OTORGADOS: BTS",4222104000,12,59.698209999999996]
["IMP.A LA RENTA 3RA CATEG.",4017101701,12,-204485.796]
["PAGOS A CTA. ITAN",3711103003,12,31296.321]
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["PARTES RELACIONADAS AMX",1312303000,13,4096.6415699999998]
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["CUENTA POR COBRAR ROAMING",1312303001,13,448.71239000000003]
["FACTURAS POR COBRAR: AFILIADAS PROVISION",1311303100,13,291.58312000000001]
["VME FACT: AFILIADAS ROAMING",1312309904,13,4.8755899999999999]
["MERCADERIAS FIJA INALAMBRICA",2011120001,20,4969.1425300000001]
["SIMM CARD (CHIP) - FIJA INALAMBRICA",2011122000,20,31.19096]
["ALMACEN DE EQUIPO TRANSMISION DE DATOS",2011130001,20,3468.1046000000001]
["MERCADERIAS",2011110001,20,1.0400000000000001E-3]
["ALMACEN DE ACCESORIOS",2011113001,20,4792.41302]
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["ALMACEN DE TARJETAS GSM",2011112000,20,121.18061]
["PROV.MERCADERIAS",2011191000,20,-72399.166809999995]
["PRODUCTO SEMITERMINADO-PACKS",2110101000,20,510242.88488999999]
["TARJETAS SIM CARDS (TIM CHIP) - PACK",2110102000,20,22185.936579999998]
["SUMINISTROS DIVERSOS: MATERIAL PROMOCIONAL",2524101100,20,79.733059999999995]
["SUMINISTROS DIVERSOS: MERCHANDISING",2524101300,20,1028.2795100000001]
["SUMINISTROS DIVERSOS",2524101000,20,144.11185]
["RECUPERACION DE GARANTIAS",2810102100,20,298.99358000000001]
["MERCADERIA EN TRANSITO  EXTERIOR MANUAL",2810101900,20,-3034.32204]
["MERCADERIA EN TRANSITO DEL EXTERIOR CELULAR",2810102000,20,5376.7465700000002]
["RECLAMO GARANTIA PROVEEDORES",2810103004,20,22541.920630000001]
["ESTIMACION EQUIPO OBSOLETO CELULAR",2911109000,20,-49777.926869999996]
["F - DESV. EXISTENCIAS DAÑADOS Y OBSOLETO - DATOS",2911109002,20,-1206.1538700000001]
["ENTREGAS A RENDIR",1681101045,18,39.175040000000003]
["ENTREGAS A RENDIR: MANTENIMIENTO",1860101057,18,17.372499999999999]
["ADELANTO GASTOS  DE VIAJE NACIONALES",1681201001,18,49.96]
["ALQUILER PGDO POR  ADELANTADO: PANEL PUBLIC",1830109000,18,873.62930000000006]
["ENTREGAS A RENDIR: PUBLICIDAD RELAMP. Y FERIAS",1860101004,18,0.08]
["PUBLICIDAD POR CONTRATOS",1860115100,18,17263.370050000001]
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["SEGUROS PAGADOS POR ADELANTADO",1820101000,18,1182.5162600000001]
["ALQUILER PGDO POR  ADELANTADO: TIENDAS DACS",1830100900,18,6060.6431299999995]
["ALQUILER PGDO POR  ADELANTADO: OFICINAS",1830101000,18,1139.0701200000001]
["ALQUILER PGDO POR  ADELANTADO: TIENDAS",1830101100,18,6065.54504]
["ALQUILER PGDO POR  ADELANTADO: BTS",1830101200,18,11997.496449999999]
["FIJA ALQUILER PGDO POR ADELANTADO:  POP",1830101201,18,4156.0897500000001]
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["IGV: CREDITO FISCAL POR COMPRAS",4011101001,40,3320026.2489899998]
["IGV: OBLIGACION  VENTAS",4011101002,40,-5083035.9244799996]
["IGV: AD VALOREM.",4011101006,40,1476275.1808499999]
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["IGV: OBLIGACION  VENTAS-TRANSFERENCIAS GRATUITAS",4011101102,40,-13301.89882]
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["CPE - MANTENIMIENTO CLIENTES",3362102139,30111,4103.018111021709]
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["TELEFONIA PUBLICA RURAL TPR",3369101000,30112,1119.0937161600009]
["PTE - EQUIPO PARA TELEFONIA PUBLICA",3362101007,30112,55950.855932160346]
["PTE - EQUIPO MTTO. TPI/TPE",3362101723,30112,1.77232608]
["CPE - SET TOP BOX",3362102142,30113,102324.75503039999]
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["CPE - ANTENAS CLIENTES",3362102138,30113,26909.471685600001]
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["CPE - MANTENIMIENTO CLIENTES",3362102139,30114,20100.142636028897]
["CPE - CABLE MODEM CLIENTE",3362101005,30114,50307.719007268832]
["MSC - CELULARES CLIENTES CONSUMER",3369102200,30115,2.8499999999999997E-3]
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["UM - ACOMETIDAS/INSTALACION EN CLIENTES",3362102144,3012,142600.52139399998]
["UM - ACOPLADORES DE RED",3362101031,3012,161.55730079999995]
["UM - AMPLIFICADORES",3362101116,3012,34587.931885920036]
["UM - ANTENAS RECEPTORAS",3362101117,3012,291.74854463999998]
["CX - CENTRALES TELEFONICAS ( SOFTSWITCH )",3362101001,30132,7682.1803930159967]
["CONMUTADORES PARA DATOS",3362101011,30132,29364.253811089926]
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["CENTRAL DE DATOS GPRS",3362101016,30134,6359.2599772799958]
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["PTI - CONTROLADORES CMTS",3362101108,30134,47146.799327039997]
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["PTI - CODIFICADORES/DECODIFICADORES",3362101107,30136,3503.8989619200001]
["PTI - EQUIPO DE CABECERA",3362101030,30136,362.95232400000003]
["PTI - GABINETES/CHASIS/RACKS",3362101110,30136,4140.1351756800004]
["PTI - MODULADORES/DEMODULADORES",3362101112,30136,2051.8453468799999]
["PTI - EQUIPO DE ACCESO A RED DE DATOS",3362101109,30137,109695.30826464]
["PTI - SWITCHES",3362101114,30137,3963.2043931200014]
["RUTEADORES CELULARES",3362101123,30137,56503.23927695999]
["PTE - CABLE  DE FIBRA OPTICA",3362101026,30141,279.09880254000001]
["PTE - CABLE DE COBRE",3324102309,30141,1751.7282191400002]
["TX - CABLE  DE FIBRA ÓPTICA",3324102300,30141,329088.33194831962]
["PTE - CABLE COAXIAL",3362101009,30141,103970.10333362989]
["PTE - NODOS OPTICOS",3362101238,30142,86248.506919679974]
["PTI - TRANSMISORES OPTICOS",3362101115,30142,62899.616082239983]
["TX - CONMUTADORES PARA DATOS",3362101139,30142,10823.378418719996]
["TX - EQUIPO OPTICO",3362101140,30142,372.04582463999998]
["TX - GABINETES/CHASIS/RACKS",3362101141,30142,8930.7688478400523]
["TX - MULTIPLEXOR EST.IMPU",3362101014,30142,1863.5021899200003]
["MULTIPLEXORES",3362101122,30142,14914.355460480001]
["TX - ROUTERS",3362101143,30142,1984.88761632]
["TARJETAS",3362101124,30142,1721.9539511999967]
["MICROONDAS",3362101125,30142,34854.746179680325]
["BASE TRANSCEIVER STATION (BTS)",3362101126,30143,74650.293637920753]
["REPETIDORES GSM",3362101127,30143,1855.0152230400008]
["MICROCELULAS GSM",3362101128,30143,1749.3726600000007]
["UNIVERSAL MOBILE TELECOMMUNICATIONS SYS",3362101129,30143,57502.554802561135]
["REPETIDORES 3G",3362101130,30143,554.53803552000011]
["LONG TERM EVOLUTION (4G)",3362101131,30143,52600.92088607842]
["PTI - RECEPTORES SATELITALES/ÓPTICOS",3362101113,30144,13671.008840160002]
["TX - RECEPTORES SATELITALES/ÓPTICOS",3362101142,30144,20548.273747679974]
["TX - EQUIPO OPTICO",3362101140,30145,282.04699824000005]
["MULTIPLEXORES",3362101122,30145,54.843284159999975]
["RUTEADORES CELULARES",3362101123,30145,2075.7868891199114]
["CANALIZACION",3362101027,30146,1840.71437932]
["PTE - MULTITAPS",3362101037,30146,8180.2008590399873]
["EQUIPO DE FUERZA",3362101134,30151,55149.018032189648]
["CORRIENTE ALTERNA GPOS. ELECTROGENOS Y TANQ",3369101027,30151,15917.176657580017]
["FZA - CORRIENTE DIRECTA ENERGIA SOLAR.",3362101136,30151,35.524960740000004]
["SERVIDORES",3362101021,30152,83755.821653280014]
["SERVIDORES (DATA CENTER)",3362101013,30152,255.96437327999999]
["MSC - EQUIPO DIVERSO",3362101012,30155,265931.49043805996]
["MSC - EQUIPO DIVERSO - FIJA",3351101038,30155,1410.7272354600013]
["MV - INSTALAC. EQUIPOS COMUNICAC. ARRENDADOS",3362101132,30155,149077.01382336105]
["AIRES ACONDICIONADOS",3362101133,30155,20156.409973510014]
["TERRENO",3311101000,3021,175664.32358257065]
["INM - TERRENOS - FIJA",3311101009,3021,198023.09640152313]
["EDIFICIOS",3321101000,3022,42451.428414933158]
["INM - INSTALACIONES Y MEJORAS",3324102100,3022,51318.92914439999]
["INM - OBRAS CIVILES",3324102000,3022,12913.279393239998]
["MEJORAS A INMUEBLES ARRENDADOS",3324102115,3022,340073.78116276057]
["INM - EDIFICIOS - FIJA",3321101009,3022,57057.802994020152]
["EQUIPO DE TRANSPORTE VEHICULOS",3341101000,3023,9964.9460899999958]
["MONTACARGAS",3369101029,3023,525.36708999999996]
["EQT - UNID. TRANSP.-FIJA",3341101009,3023,824.86165000000028]
["EQUIPO DE COMPUTO CENTRAL",3351101000,3024,13665.796028640036]
["EQUIPO DE COMPUTO PERIFERICO",3361101000,3024,2331.7970155200237]
["EQC - EQ. COMPUTO - FIJA",3351101018,3024,2957.1861901899988]
["INM - LEASING - INST.SITES LSB 2008 - 2013",3222102212,3025,271560.7737195603]
["MSC - LEASING - EQ. DIVERSOS LSB 2012 - 2013",3226101100,3026,3823.8301336700029]
["TX - LEASING - INST.FIBRA OPTICA LSB 2012",3222102200,3026,20538.414015299997]
["MV - LEASING - EQ. COMUNIC. LSB 2008 - 2013",3226301100,3026,194367.17149920069]
["EQC - LEASING - EQ. COMP. LSB 2012 - 2013",3226201100,3026,8457.5208916800002]
["PTI - HERRAMIENTAS MÓVIL",3369101026,3027,327.2782007299997]
["PTI - INSTRUMENTOS",3362101111,3027,2377.6335312999995]
["PTI - EQUIPO DE MEDICION MÓVIL",3362101020,3027,4475.0382392599995]
["MOBILIARIO Y EQUIPO",3362101237,3027,18641.230533370319]
["MUEBLES Y ENSERES - FIJA",3351101002,3027,2393.0563687299987]
["MBL -ACTIVOS MENORES",3369099000,3027,35.598789999999973]
["CONCESIONES Y DERECHOS - MÓVIL",3411101000,311,429925.04234615999]
["CONCESIONES Y DERECHOS - FIJA",3419101000,311,12518.013559409997]
["LICENCIAS DE SOFTWARE",3431101000,312,434060.87580419984]
["LICENCIAS - FIJA",3431101009,312,17681.886566180001]
["DESARROLLO SW - FIJA",3412101000,314,896.51318702999993]
["DESARROLLO DE SOFTWARE",3431102000,314,5213.4723242399987]
["IRU PARTES RELACIONADAS",3411101010,316,16911.609742500001]
["IRU TERCEROS",3411101011,316,99042.804427919997]
["DIFERIDO ACT LEASEB",4970201001,32,-239421.04474421311]
["DIFERIDO ACTIVO LEASEBACK/COSTO",4970202001,32,572551.06743307761]
["CPE - MANTENIMIENTO CLIENTES",3913801002,34111,-1856.4588249338522]
["DEP. CABLE MODEM CLIENTE",3913808005,34111,-6008.5666172314868]
["DEP. TELEFONIA PUBLICA CELULAR (TPC)",3913501000,34112,-336.19750415999681]
["DEP. EQUIPO PARA TELEFONIA PUBLICA",3913808007,34112,-33343.633108799695]
["DEP. PTE - EQUIPO MTTO. TPI/TPE",3913801003,34112,-1.2800188799999999]
["DEP. SET TOP BOX",3913808139,34113,-88733.25943775996]
["CPE - MANTENIMIENTO CLIENTES",3913801002,34113,-7462.8029914358731]
["DEP. ANTENAS CLIENTES",3913808135,34113,-22845.011112]
["DEP. LNB ABONADO",3913808137,34113,-3090.9574886400001]
["DEP. EQUIPO CPE CLIENTES",3913808003,34114,-226718.98794719725]
["CPE - MANTENIMIENTO CLIENTES",3913801002,34114,-9094.5460559502735]
["DEP. CABLE MODEM CLIENTE",3913808005,34114,-42683.764333808518]
["MSC - CELULARES CLIENTES CONSUMER",3913502200,34115,-2.8499999999999997E-3]
["MSC - CELULARES CLIENTES BUSINESS",3913502000,34115,-12437.397420000341]
["DEP. ACOMETIDAS/INSTALACION EN CLIENTES",3913808141,3412,-112451.58413456005]
["DEP. AMPLIFICADORES",3913808044,3412,-12318.703931519993]
["DEP. ANTENAS RECEPTORAS",3913808046,3412,-143.14130208]
["DEP. CENTRALES TELEFONICAS ( SOFTSWITCH )",3913808001,34132,-6881.4646197212878]
["DEP. CONMUTADORES PARA DATOS",3913808014,34132,-20431.550878679998]
["DEP. CENTRALES TELEFONICAS ( SOFTSWITCH )",3913808001,34133,-196.5423991587119]
["DEP. CONMUTADORES PARA DATOS",3913808014,34133,-583.54816163999942]
["DEP. BASE STATION CONTROLLER (BSC)",3913801000,34134,-182.24311392000001]
["DEP. CENTRAL DE DATOS GPRS",3913801050,34134,-1585.388468160002]
["DEP. MSC SERVER",3913801052,34134,-940.62193344000002]
["DEP. RADIO NETWORK CONTROLLER",3913801053,34134,-152.27347968000021]
["DEP. CENTRAL DE DATOS 4G",3913801015,34134,-102.69138095999999]
["DEP. CONTROLADORES CMTS",3913808024,34134,-25831.778626080006]
["DEP. MEDIA GATEWAY",3913801051,34135,-1343.1780028800003]
["DEP. CONVERSORES",3913801054,34135,-544.96017071999984]
["DEP. CODIFICADORES/DECODIFICADORES",3913808022,34136,-2448.80078688]
["DEP. EQUIPO DE CABECERA",3913801010,34136,-3.0246048000000001]
["DEP. GABINETES/CHASIS/RACKS",3913808028,34136,-1508.5561881600004]
["DEP. MODULADORES/DEMODULADORES",3913808032,34136,-921.32929727999999]
["DEP. EQUIPO DE ACCESO A RED DE DATOS",3913808026,34137,-95718.902065919901]
["DEP. SWITCHES",3913808036,34137,-2638.2198427199996]
["DEP.  RUTEADORES CELULARES",3913801063,34137,-15194.128519019261]
["F - DEP. CABLE  DE FIBRA OPTICA",3913801006,34141,-1.3680245099999997]
["DEP. CABLE DE COBRE",3910102209,34141,-649.88599361999991]
["DEP. CABLE  DE FIBRA ÓPTICA",3913102200,34141,-88954.834268159844]
["DEP. CABLE COAXIAL",3913808009,34141,-30115.508451209953]
["DEP. NODOS OPTECOS",3913808020,34142,-13786.703118719986]
["DEP. PTI - TRANSMISORES OPTICOS",3913808038,34142,-32675.765179680006]
["DEP. CONMUTADORES PARA DATOS",3913801057,34142,-2309.7048004800004]
["DEP. EQUIPO OPTICO",3913801058,34142,-27.839903831241532]
["DEP. GABINETES/CHASIS/RACKS",3913801059,34142,-2525.4625939199927]
["DEP. TX - MULTIPLEXOR EST.IMPU",3913808042,34142,-1221.94191168]
["DEP. MULTIPLEXORES",3913801060,34142,-7069.0160374850111]
["DEP. ROUTERS",3913801062,34142,-1963.5872356799998]
["DEP. TARJETAS",3913801064,34142,-930.86586432000024]
["DEP. MICROONDAS",3913801065,34142,-15378.587239680042]
["DEP. BASE TRANSCEIVER STATION (BTS)",3913801066,34143,-39013.952967356876]
["DEP REPETIDORES GSM",3913801067,34143,-866.01544848000083]
["DEP. MICROCELULAS GSM",3913801068,34143,-536.07913632000032]
["DEP. UNIVERSAL MOBILE TELECOMMUNICATION",3913801069,34143,-15702.031084320242]
["DEP.  REPETIDORES 3G",3913801070,34143,-160.79785343999987]
["DEP. LONG TERM EVOLUTION 4G (LTE)",3913801071,34143,-3814.0521753600715]
["DEP. RECEPTORES SATELITALES/ÓPTICOS",3913808034,34144,-12238.676593920005]
["DEP. RECEPTORES SATELITALES/ÓPTICOS",3913801061,34144,-6323.7613823999773]
["DEP. EQUIPO OPTICO",3913801058,34145,-21.10536064875847]
["DEP. MULTIPLEXORES",3913801060,34145,-25.994288274989941]
["DEP.  RUTEADORES CELULARES",3913801063,34145,-558.19406418073993]
["DEP. CANALIZACION",3913801007,34146,-2.9041000000000006]
["DEP. MULTITAPS",3913808018,34146,-3853.5083899200035]
["DEP. EQUIPO DE FUERZA",3913801074,34151,-19497.672772630001]
["DEP. CORRIENTE ALTERNA GPOS. ELECTROGENOS Y TANQ",3913501006,34151,-6023.9533081700101]
["DEPRECIACION SERVIDORES",3913801056,34152,-33667.357278240022]
["DEP SERVIDORES DATA CENTER",3913808040,34152,-255.96437327999999]
["DEP. MSC - EQUIPO DIVERSO",3913808016,34155,-141381.87818963005]
["DEP. MSC - EQUIPO DIVERSO - FIJA",3913401009,34155,-1011.9705060899998]
["DEP. MV - INSTALAC. EQUIPOS COMUNICAC. ARRENDADOS",3913801072,34155,-32002.740927359897]
["DEP. AIRES ACONDICIONADOS",3913801073,34155,-8251.7057655600129]
["DEP. EDIFICIOS",3913101000,3421,-7572.4943918286435]
["DEP. INSTALACIONES Y MEJORAS",3913102100,3421,-7332.8438750799996]
["DEP. OBRAS CIVILES",3913102000,3421,-1362.240712640001]
["AMORT. MEJORAS A INMUEBLES ARRENDADOS",3913102116,3421,-45283.449580440072]
["DEP. INM - EDIFICIOS - FIJA",3910101009,3421,-12938.504893554022]
["DEP. EQUIPO DE TRANSPORTE VEHICULOS",3913301000,3422,-6122.4664400000038]
["DEP. DE MONTACARGAS",3913501012,3422,-199.92742999999999]
["EQT - UNID. TRANSP.-FIJA",3940101009,3422,-824.86165000000028]
["DEP. EQUIPO DE COMPUTO CENTRAL",3913401000,3423,-8283.6850723197931]
["DEP. EQUIPO DE COMPUTO PERIFERICO",3913701000,3423,-1052.5781044800062]
["DEP. EQC - EQ. COMPUTO - FIJA",3913401015,3423,-2901.2962675899985]
["DEP. INM - LEASING - INST.SITES LSB 2008 - 2013",3912202115,3424,-66071.124852439985]
["MSC - LEASING - EQ. DIVERSOS LSB 2012 - 2013",3913501001,3425,-1279.7694987900002]
["DEP. TX - LEASING - INST.FIBRA OPTICA LSB 2012",3912202010,3425,-4212.0707893200006]
["DEP - LEASING - EQ. COMUNIC. LSB 2008 - 2013",3912801100,3425,-111927.13116480023]
["EQC - LEASING - EQ. COMP. LSB 2012 - 2013",3913701010,3425,-3837.2556499200005]
["PTI - HERRAMIENTAS MÓVIL",3913501003,3426,-175.69698838000002]
["DEP. INSTRUMENTOS",3913808030,3426,-2297.9945234499996]
["PTI - EQUIPO DE MEDICION MÓVIL",3913801055,3426,-1675.7187462000002]
["DEP. MOBILIARIO Y EQUIPO",3913801077,3426,-6466.9716929000924]
["MUEBLES Y ENSERES - FIJA",3913401012,3426,-1525.3769389999998]
["MBL -ACTIVOS MENORES",3931590000,3426,-35.598789999999973]
["AMORT. CONCESIONES Y DERECHOS - MÓVIL",3921101000,3431,-203997.96134990998]
["AMORT. CONCESIONES Y DERECHOS - FIJA",3921101011,3431,-3196.0128157899999]
["AMORT. LICENCIAS DE SOFTWARE",3921307000,3432,-283101.4023407799]
["AMORT. LICENCIAS - FIJA",3921307009,3432,-10500.539617999997]
["AMORT. DESARROLLO SW - FIJA",3921101001,3434,-750.5850783300001]
["AMORT. DESARROLLO DE SOFTWARE",3921307100,3434,-1248.1498183799999]
["AMORT. IRU PARTES RELACIONADAS",3921100013,3436,-3656.6074808400003]
["AMORT. IRU TERCEROS",3921100113,3436,-26836.553637630001]
["GASTOS PAGADOS POR ANTICIPADO NO CORRIENTE",1890108888,18,199.54978083333327]
["DEPOSITOS EN GARANTIA REAL STATE",1644101000,18,4199.60232]
["VME OTROS ACTIVOS",1644109900,18,628.09331000000009]
["PAGOS A CTA. DIFERIDO TELMEX",3711103007,37,74416.511510000011]
["ISR DIFERIDO - ACTIVO",3711103000,37,261333.59716999999]
["IMPUESTO DE RENTA DIFERIDO",4912101710,49,-280396.32387000002]
["AJUSTE FACT: NACION PART ABIERTAS FIJOS",4212109902,42,-10.907959999999999]
["AJUSTE FACT: NACION PART ABIERTAS DATOS",4212109903,42,1.4150499999999999]
["FACTURAS POR PAGAR: EXTERIOR DATOS",4212302003,42,-7354.5617000000002]
["AJUSTE FACT:  EXTERI PART ABIERTAS FIJOS",4212309912,42,-4.7193399999999999]
["AJUSTE FACT:  EXTERI PART ABIERTAS DATOS",4212309913,42,-214.27276999999998]
["PUENTE MM / IMPORTACIONES-FIJA INALAMBRICA",4211400999,42,-87.038200000000003]
["PUENTE EM/RF-TELEFONIA FIJA",4211309999,42,-356.84320000000002]
["PROVISIONES GENERICAS CELULARES",4211109603,42,73345.164519999991]
["FACTURAS POR PAGAR: NACIONALES CELULARES",4212101001,42,-198190.29652]
["PROVEEDORES EQUIPO CELULAR",4212302001,42,-135288.05524000002]
["PROVEEDORES DIVERSOS (SERVICIOS)",4212101093,42,-78632.59384999999]
["ENTRADA DE MERCANCIAS SIN FACTURA",4211409999,42,-52128.121880000006]
["ESP PUENTE MM / IMPORTACIONES",4211390099,42,-11.98662]
["ESP PUENTE EM/RF-EQUIPOS DATOS",4211390999,42,8.4225200000000005]
["ESP PUENTE EM/RF-TELEFONIA FIJA",4211399999,42,10.63786]
["ESP PUENTE EM/RF-TELEFONOS CELULAR",4211499999,42,-4411.2279500000004]
["VME PROVEEDORES",4212109916,42,-6678.6850400000003]
["FACTURAS POR PAGAR: NACIONALES REPUESTOS CAPEX",4654100001,42,-14256.162420000001]
["FACTURAS POR PAGAR: NACIONALES CAPEX",4654100002,42,-78752.194879999995]
["PROVISIONES GENERICAS CAPEX",4654109100,42,-255.92935]
["PROVISIONES FINAC.CAPEX FIJA",4654109101,42,-1031.05952]
["AJUSTE FACT: NACION PART ABIERTAS REPUESTOS CAPEX",4654109901,42,-116.77894000000001]
["AJUSTE FACT: NACION PART ABIERTAS CAPEX",4654109902,42,-3717.1975499999999]
["PUENTE EM/GTOS PRESUPUESTADOS IMPORTACIONES (CAPEX",4654109999,42,-7380.9817400000002]
["PUENTE EM/BIENES IMPORTADOS (CAPEX)",4654189999,42,-18330.428940000002]
["PUENTE EM/RF-ACTIVO FIJO (CAPEX)",4654199999,42,-123541.4613]
["AJUSTE FACT:  EXTERI PART ABIERTAS REPUESTOS CAPEX",4654309911,42,-56.768050000000002]
["AJUSTE FACT:  EXTERI PART ABIERTAS CAPEX",4654309912,42,-6029.7049299999999]
["FACTURAS POR PAGAR: EXTERIOR CAPEX",4654302002,42,-13707.2395]
["FACTURAS POR PAGAR: EXTERIOR Repuestos CAPEX",4654302001,42,-1966.23505]
["FACTURAS POR PAGAR: NACIONALES  CAPEX",4654201002,42,-11.223549999999999]
["ESP PUENTE EM/GTOS PRESUPUESTADOS IMPORTACIONES (C",4654999999,42,-32087.776379999999]
["ESP PUENTE EM/RF-ACTIVO FIJO (CAPEX)",4654989999,42,-2750.2346000000002]
["FACTURAS POR PAGAR: NACIONALES ALQUILERES OPEX",4212101007,42,-3310.00731]
["FACTURAS POR PAGAR: TLC OTHER NACIONALES",4212101100,42,-13170.57749]
["FACTURAS POR PAGAR: NACIONALES DISTRIBUIDORES OPEX",4212201005,42,-99.817019999999999]
["FACTURAS POR PAGAR: NACIONALES DISTRIBUIDORES PUBL",4212201006,42,-50.737070000000003]
["PROVISIONES OPERADORES TELECOMUNICACIONES",4211100103,42,231.75504999999998]
["PROVISIONES GENERICAS SERVICIOS PUBLICOS OPEX",4211109608,42,-5157.5951799999993]
["PROVISION TLC OTHER  - EXTERIOR",4211209300,42,714.64803000000006]
["PUENTE EM/RF-SUMINISTROS (MERCPREMFIDEUTILETC)",4211509999,42,-55.891820000000003]
["PUENTE EM/RF-GASTOS (OPEX)",4211609999,42,-97011.996969999993]
["PUENTE PLANILLA PROVISION",4211888888,42,-1176.78621]
["PUENTE EM/RF-COMISIONES DISTRIBUIDORES",4211899999,42,-17685.066059999997]
["FACTURAS POR PAGAR: NACIONALES OPEX",4212101005,42,-14361.65791]
["FACTURAS POR PAGAR: NACIONALES PUBLICIDAD OPEX",4212101006,42,-20.495069999999998]
["AJUSTE FACT: NACION PART ABIERTAS OPEX",4212109905,42,-1963.54691]
["AJUSTE FACT: NACION PART ABIERTAS ALQUILERES OPEX",4212109907,42,-46.5105]
["AJUSTE FACTURAS POR PAGAR: NACIONALES DISTRIBUIDOR",4212202007,42,-2.0609000000000002]
["AJUSTE FACT:  EXTERI PART ABIERTAS OPEX",4212309915,42,-623.02063999999996]
["PROVISIONES GENERICAS GARANTIAS PERMANENTE DAC",4211109693,42,-701.64022]
["FACTURAS POR PAGAR: EXTERIOR OPEX",4212302005,42,-7024.8026500000005]
["DISTRIBUIDORES",4212201000,42,-3444.1003700000001]
["HONORARIOS",4242101008,42,-23.341249999999999]
["CUENTA POR PAGAR ROAMING",4312303017,42,-1681.1000200000001]
["ESTIMACION DE PROVEEDORES PUBLICIDAD",4211109606,42,-9971.3668800000014]
["ESTIMACION DE PROVEEDORES",4211109605,42,-81043.924930000008]
["INTECONEXION OTROS CARRIERS",4211109200,42,-39987.655009999995]
["PROVISIONES GENERICAS ALQUILERES OPEX",4211109607,42,-14325.44533]
["ESP PUENTE MM / IMPORTACIONES",4211290099,42,7.6375799999999998]
["ESP PUENTE EM/RF",4211290999,42,-36.282300000000006]
["ESP PUENTE EM/RF-SUMINISTROS (MERC,PREM,FIDE,UTIL,",4211599999,42,-44.369570000000003]
["ESP PUENTE EM/RF-GASTOS (OPEX)",4211699999,42,-22066.762329999998]
["AJUSTE FACT: EXTERI PART ABIERTAS",4212309911,42,-11.095180000000001]
["AJUSTE FACT: NACION PART ABIERTAS",4212109901,42,-4994.8092300000008]
["VME FACT: AFILIADAS ROAMING",4312309929,42,-1.0470999999999999]
["PROVISION AFILIADAS",4311309401,43,-3526.0294700000004]
["PROVISIÓN PROVEEDORES ROAMING",4311309408,43,-263.51393999999999]
["PARTES RELACIONADAS AMX",4312303001,43,-17633.33237]
["FACTURAS POR PAGAR: AFILIADAS-AMOV  OPEX",4312303005,43,-71.211449999999999]
["VME PARTES RELACIONADAS AMX",4312309921,43,-109.00096000000001]
["PARTES RELACIONADAS CARSO",4312503100,43,-4737.9395599999998]
["VME PARTES RELACIONADAS CARSO",4312503107,43,-15.98475]
["PROVISION AFILIADAS-CARSO",4311509410,43,-17241.40741]
["DEUDA BANCARIA INTERESES",1810101002,45,569.69920999999999]
["IGV FINANCIAMIENTO POR DEVENGAR - CP",3740101001,45,4228.6998099999992]
["ACREEDORES FINANCIEROS",4520101045,45,-27721.476429999999]
["IMPUESTOS POR PAGAR AL GOBIERNO",4212101097,46,-9071.1819399999986]
["IGV: NO DOMICIL. POR PAGAR",4011201003,46,-16337.27456]
["IGV: NO DOMICI X PAGAR-RETEN X COMPRA LOCAL BIENES",4011201023,46,-29.555099999999999]
["IGV: RETENCION TERCEROS .6%",4011401009,46,11.29068]
["IGV: RETENCION TERCEROS .3%",4011401015,46,-255.35613000000001]
["IMP.A LA RENTA 4TA CATEG.",4017201702,46,-27.04101]
["IMP.A LA RENTA 5TA CATEG.",4017301703,46,-1763.7151200000001]
["RETENC.I.RENTA NO DOMICILIADOS 30%",4017401704,46,-6895.1794500000005]
["RETENC.I.RENTA NO DOMICIL 15% (01.08.07) ANTES 12%",4017401705,46,-4590.3975599999994]
["RETENCION FLETE AEREO INTERNACIONAL",4017401706,46,-2.0972600000000003]
["RETENCION FLETE MARIT INTERNACIONAL",4017401707,46,-1.3604400000000001]
["RET.RENTA NO DOMIC.-POLIZA SEGURO EXT.",4017401709,46,-1.20926]
["RETENC.I.RENTA NO DOMICILIADOS 6%",4017401715,46,-457.04055]
["ESSALUD",4031101000,46,-800.36543000000006]
["SISTEMA NACIONAL DE PENSIONES",4032102000,46,-108.83927]
["DETRACCION SPOT  12%",4039101904,46,-0.49786999999999998]
["CONTRIBUC: FITEL",4039104000,46,-7777.5826399999996]
["CONTRIBUC: OSIPTEL",4039104100,46,-1542.5656299999998]
["CONTRIBUC: MTC-EXPL.COMER.SERV.COMUNIC.",4039104200,46,-1261.49386]
["CONTRIBUC: UNIMPRO",4039108100,46,-28.186910000000001]
["AFP INTEGRA",4070102000,46,-673.84708000000001]
["AFP PROFUTURO",4070104000,46,-516.21294999999998]
["AFP PROFUTURO 4TA CATEGORIA",4070104035,46,-0.39295999999999998]
["AFP PRIMA",4070106000,46,-727.76588000000004]
["AFP HABITAT",4070107000,46,-70.565660000000008]
["DETRACCION SPOT  10%",4039101907,46,-11.50154]
["SUELDOS POR PAGAR - OTROS",4111105000,46,-2161.2692700000002]
["SUELDOS POR PAGAR - PROVISION - BONOS GERENCIALES",4111109001,46,-3988.8904700000003]
["SUELDOS Y SALARIOS POR PAGAR",4111101000,46,981.73649]
["PROVISION VACACIONES",4115101000,46,-23742.126550000001]
["P.T.U. PROVISION",4130101000,46,-58132.229370000001]
["OTRAS CTAS PAGAR  DIVERSAS:PROV.TEMP",4699109000,46,6194.5680199999997]
["EPS: EPS ADICIONAL",4654100065,46,-962.68830000000003]
["EPS: HIJOS MAYORES Y PRACTICANTES",4654100066,46,-28.509990000000002]
["EPS: PADRES",4654100067,46,-21.599700000000002]
["SEGURO VIDA LEY",4654100068,46,-68.46978]
["EPS: SEGURO COMPLEMENTARIO DE TRABAJO Y RIESGO",4654100069,46,-23.411720000000003]
["DEPOSITOS EN GARANTIAS- CLIENTES FIJA",4670101001,46,-368.72280999999998]
["DEPOSITOS EN GARANTIAS- CLIENTES POST PAGO-NUEVA",4670102000,46,-5488.8317999999999]
["DEPOSITOS EN GARANTIA DEALRES",4670105000,46,-34542.103009999999]
["DEPOSITOS EN GARANTIAS- PRENDAS CME",4670106000,46,-6879.9369999999999]
["AJTE DIF.EN CAMBIO DEP.EN GARANTIA PART ABIERTAS",4670109900,46,-181.74343999999999]
["CHEQUES NO ENTREGADOS AL PROVEEDOR",4699101007,46,-1611.7349099999999]
["CHEQUES NO ENTREGADOS A LOS CLIENTES",4699101008,46,-831.15701999999999]
["DEVOLUCION OSIPTEL CLIENTES",4699102000,46,-5491.2849800000004]
["CLIENTES DEVOLUCION SALDOS A FAVOR",4699102001,46,-13469.632039999999]
["AJUSTE OTRAS CTAS POR PAGAR DIVERSAS P ABIERTAS",4699109900,46,-113.79003]
["SEGURO OPCIONAL",4699909997,46,-11.3949]
["SEGURO VIDA LEY GPO",4654100070,46,-64.054550000000006]
["FUNCIONARIOS Y EMPLEADOS",4699101004,46,-106.12653999999999]
["PROVEEDORES NO RECURRENTES (CPD)",4699101002,46,-0.72992000000000001]
["ACREEDORES DIVERSOS (DIFERENTE A LA OPER) CPD",4699101003,46,-92.927869999999999]
["BENEFICIOS SOCIALES TRABAJADORES",4151100000,46,-3039.0572400000001]
["PROVISIONES MULTAS LEGAL",4811000001,46,-31738.303600000003]
["PROVISIONES MULTAS MARCO REGULATORIO",4811000002,46,-41604.682609999996]
["PROVISIONES MULTAS TRIBUTARIAS",4811000003,46,-7382.9260000000004]
["VENTAS  DIFERIDAS",4960100000,491,-59748.537539999998]
["DIFERIDO COMBO ANUAL",4960200001,491,-0.38844000000000001]
["VENTAS  DIFERIDAS C.F.A  FACT PP",4960300000,491,-55627.61004]
["VENTAS  DIFERIDAS CLARO CLUB PP",4960400000,491,-16297.04464]
["VENTAS DIFERIDAS CLARO CLUB PREPAGO",4960400001,491,-4102.5971300000001]
["F - VENTAS DIFERIDAS CLARO CLUB HFC",4960400003,491,-596.23648000000003]
["VENTAS DIFERIDAS TARJETAS PRE PAGO TFI",4960800002,491,-59.25385]
["OTRAS GANANCIAS DIFERIDAS",4969101000,491,-64757.367659999996]
["INGRESOS DIFERIDOS DTH",4969101001,491,-964.14518999999996]
["INGRESOS DIFERIDOS HFC",4969101002,491,-11350.969519999999]
["F - VENTAS  DIFERIDAS EQUIPOS",4969101003,491,-1865.7245]
["VENTAS  DIFERIDAS RECARGA",4960200000,491,-41832.54911]
["VENTAS DIFERIDAS RENTAS ADELANTADAS",4960400011,491,-9660.4950800000006]
["PROVISIÓN DESMANTELAMIENTO",4212108001,461,-126216.26700000001]
["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 ",5911119999,59,13208.842419999999]
["RESULTADO EJERCICIO ANTERIOR",5911110000,591,8815.9690300000002]
["IAS - RESULTADOS ACUMULADOS",5911100001,591,36924.122430000003]
["RESULTADOS ACUMULADOS-RENTA DIFERIDA",5911100088,591,2271035.75422]
["RESULTADOS ACUMULADOS FUSIÓN TMX",5911100100,591,32061.909239999997]
["AMOVP/ RESULTADOS ACUMULADOS",5911107000,591,2934.2945499999996]
["RESULTADOS DEL EJERCICIO RENTA DIF.",5911110088,591,-64394.680999999997]
["RESULTADOS ACUMULADOS - ADOPCION IFRS",5911110089,591,-144041.35278000002]
["RESULTADOS DEL EJERCICIO FUSIÓN TMX",5911110100,591,40465.349770000001]
["RESULTADOS EJERCICIOS ANTERIORES",5911100000,591,-2049196.08519]
["UTILIDAD/PERDIDA EN COMPRA/VENTA DE ACCIONES",5651010000,591,-265252.68421000004]
["RESULT NO REALI ACTIVO NO FINANCIERO-ACCIONES IFRS",5651010079,591,1875.5150000000001]
["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",5980105003,591,37993.956200000001]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT CORRIENTE",5980105090,591,3253.5797299999999]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT NO CORR",5980105091,591,2129837.8118099999]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA ACT FIJO",5980105092,591,165012.21215762472]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA PAS CORRIENTE",5980105093,591,-68.171779999999998]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA INGRESOS",5980105095,591,-45706.259589999987]
["RESULTADOS ACUMULADOS CONTABILIDAD SEPARADA GASTOS",5980105096,591,87399.097021118927]
["TFCO LOCAL ON NET",7041100008,70,-563726.54310999997]
["TFCO LOCAL OFF NET A MOVIL",7041100009,70,-299386.31919999997]
["TFCO LOCAL OFF NET A FIJO",7041100010,70,-23398.386770000001]
["TRAFICO LOCAL MINUTOS ADICIONALES",7041100014,70,8654.34771]
["MN ADICIOANLES ON NET LOCAL",7041100015,70,-11684.556849999999]
["MN ADICIOANLES OFF  NET   A.FIJO",7041100016,70,-2602.3766099999998]
["MN ADICIOANLES OFF  NET   A. MOVIL",7041100017,70,-21383.649450000001]
["TIEMPO AIRE PP",7041100018,70,705.65359999999998]
["TIEMPO AIRE CLARO CLUB",7041100019,70,10110.236779999999]
["CANJE PAQUETES MUNUTOS - CLARO CLUB",7041100020,70,-2889.9974999999999]
["COMBO TIEMPO AIRE PREPAGO IPHO/BLACK",7041100023,70,-0.84096000000000004]
["TIEMPO AIRE CLARO CLUB PREPAGO",7041100026,70,20869.925589999999]
["TIEMPO AIRE PROMOCIONES POSTPAGO",7041100034,70,-2974.4538900000002]
["TIEMPO AIRE PUNTOS EXPIRADOS - CLARO CLUB",7041100035,70,-4110.8966899999996]
["T.AIRE PREPAGO PUNTOS EXPIRADOS - CLARO CLUB",7041100036,70,-12682.92915]
["LARGA DISTANCIA NACIONAL",7041101045,70,-2084.04873]
["F - LARGA DISTANCIA NACIONAL - TODO CLARO",7041101046,70,-6.89459]
["F - LARGA DISTANCIA NACIONAL - CLARO EMPRESAS",7041101047,70,-65.105540000000005]
["F - LARGA DISTANCIA NACIONAL - RED CLARO EMPRESAS",7041101048,70,-1.01667]
["LARGA DISTANCIA INTERNACIONAL",7041101049,70,-4039.7324800000001]
["F - LARGA DISTANCIA INT - TODO CLARO",7041101050,70,13.988370000000002]
["F - LARGA DISTANCIA INT - CLARO EMPRESAS",7041101051,70,-615.9381800000001]
["F - TELEFONIA PUBLICA EXTERNA NACIONAL",7041101054,70,-41.773129999999995]
["F - TELEFONIA PUBLICA EXTERNA INTERNACIONAL",7041101055,70,-225.60218]
["F - TELEFONIA PUBLICA INTERNA NACIONAL",7041101058,70,-6.1313999999999993]
["F - TELEFONIA PUBLICA INTERNA INTERNACIONAL",7041101059,70,-22.69988]
["F - TARJETA PRE PAGO 1533 - NACIONAL",7041101063,70,-5.0249700000000006]
["F - TARJETA PRE PAGO 1533 - INTERNACIONAL",7041101064,70,-21.028860000000002]
["F - TARJETA PRE PAGO PERÚ MUNDO - NACIONAL",7041101069,70,-52.425730000000001]
["F - TARJETA PRE PAGO PERÚ MUNDO - INT",7041101070,70,-448.86583000000002]
["F - TARJETA PRE PAGO RECARGA - NACIONAL",7041101072,70,-1.28993]
["F - TARJETA PRE PAGO RECARGA - INT",7041101073,70,-0.96420000000000006]
["F - TOLL FREE NACIONAL",7041101076,70,-580.01406999999995]
["F - TOLL FREE INT",7041101077,70,-1.3320000000000001]
["F - ING. ITX HUBBING INT-INT",7041101083,70,10.29007]
["TFCO LOCAL ON NET (TPI RURAL)",7041101124,70,6.7530000000000007E-2]
["INTERNET MÓVIL- TODO CLARO",7041101146,70,-101534.17994]
["PROV.ING. ITX FIJO A FIJO",7041101148,70,-4188.5907100000004]
["PROV.ING. ITX HUBBING SALIENTE INT",7041101151,70,-774.79741999999999]
["PROV.ING. ITX LDI",7041101152,70,-1757.4547299999999]
["PROV.ING. ITX MOVIL A FIJO",7041101153,70,-3736.42542]
["PROV.ING. ITX TRÁNSITO Y TRANSPORTE",7041101154,70,-387.96841999999998]
["R - ING.ITX - FIJO - RURAL",7041101160,70,3.51403]
["M - USUFRUCTO DE ENLACES",7041101162,70,-2569.2335099999996]
["PROV.ING. ITX FIJO RURAL A FIJO",7041101165,70,-11.56058]
["M - TERMINACION  SMS OP. NACIONAL",7041101169,70,-2048.3818300000003]
["PROV.ING. ITX FIJO A FIJO RURAL",7041101173,70,-7.1136499999999998]
["PROV.ING ITX REVERTIDA",7041101174,70,-236.69857999999999]
["TPI GSM NACIONAL",7041101186,70,-192.67908]
["TPI GSM INTERNACIONAL",7041101187,70,-132.76623000000001]
["MOBILE MKT -  PORTAL",7041101222,70,-450]
["MOBILE MKT - BANNERS PLUGGER - CONTENIDOS",7041101223,70,-26.2]
["MOBILE MKT - HOME TEXT LINK - CONTENIDOS",7041101224,70,-84]
["CARGO DE FACTUR-RECAUD. SIST. LLAMADA X LLAMADA",7041200017,70,-0.39829999999999999]
["LOCAL  MOVIL A MOVIL",7041200019,70,-274796.77581999998]
["M - ING. ITX HUBBING INT-INT",7041200026,70,-52741.21099]
["M - PROV.ING. ITX MOVIL A MOVIL",7041200028,70,44634.200100000002]
["PROV.ING.ITX MOVIL A FIJO - TFI",7041200029,70,-2131.96297]
["M - PROV.ING. ITX LDI",7041200030,70,-25754.555960000002]
["PROV.ING.ITX FIJO A FIJO -TFI",7041200032,70,-2779.8543399999999]
["M - PROV.ING. ITX FIJO A MOVIL",7041200033,70,-47791.75088]
["M - PROV.ING. ITX HUBBING ENTRANTE INT",7041200034,70,-10941.24792]
["M - PROV.ING. ITX HUBBING INT-INT",7041200035,70,29353.088370000001]
["M - PROV.ING. ITX MOVIL A FIJO RURAL",7041200036,70,-81.639189999999999]
["M - PROV.ING. ITX FIJO RURAL A MOVIL",7041200044,70,-161.31608]
["PROV.ING.ITX FIJO A FIJO RURAL -TFI",7041200047,70,-4.6031899999999997]
["PROV.ING.ITX FIJO RURAL A FIJO -TFI",7041200048,70,-1.8488099999999998]
["M - PROV.ING. ITX LL. X LL.  MOVIL",7041200049,70,-301.98653000000002]
["PROV.ING. ITX TR┴NSITO Y TRANSPORTE - TFI",7041200054,70,-296.05078000000003]
["PROV.ING. ITX LDI - TFI",7041200056,70,-3053.0531499999997]
["M - PROVISION TERMINACION  SMS OP. NACIONAL",7041200057,70,-557.68542000000002]
["PROV.ING ITX REVERTIDA - TFI",7041200061,70,-82.079089999999994]
["DESC. SUSCRIPCIONES",7041201002,70,23.3796]
["SUSCRIPCIONES",7041201004,70,-114935.08140000001]
["MARCACIONES PREMIUM",7041201005,70,-59.94332]
["CONTENIDOS Y/O EVENTOS SMS",7041201015,70,-3729.5903499999999]
["MOBILE MKT - SMS - POP UP MÓVILES",7041201121,70,-1492.9102399999999]
["PROVISION MN CONTENIDOS  PP",7041202001,70,-3171.75288]
["M-BANKING",7041211004,70,-1860.25506]
["COMISI?N COMPRA TA CARGO FACTURA",7041211007,70,-2063.4632099999999]
["M-BANKING BULK",7041211008,70,-4155.5105299999996]
["COMISI?N SERVICIO PASATIEMPO PREPAGO",7041211009,70,-74.036649999999995]
["PROV PP VAS - DATOS (BAM)",7041211012,70,-17.881979999999999]
["PROV PP VAS - VOZ 3G",7041211013,70,-2.299E-2]
["PROV PP VAS - COMERCIO ELECTRÓNICO",7041211014,70,-147.58872]
["MOBILE MKT - SMS NOTIFICACION NO BANCARIA",7041211119,70,-769.00181999999995]
["MOBILE MKT - COLA PROMOCIONAL",7041211120,70,-80]
["SMS P2P",7041221004,70,-135282.09399000002]
["CARGO BASICO MO",7041221006,70,-268.43809000000005]
["SOLUCIONES -PREMIUN C.FIJO  SMS PUSH",7041221007,70,1.7839999999999998E-2]
["CARGO FIJO BOLSA  SMS CDI",7041221009,70,-929.69407999999999]
["CARGO FIJO BOLSA MMS LIBRES",7041221010,70,-12.558149999999999]
["SMS OFF NET MOBIL LOCAL",7041221012,70,-2099.6923500000003]
["EMAIL TO SMS",7041221013,70,-15.31134]
["CARGO FIJO MMS PLANES COMBO",7041221015,70,-5462.5380999999998]
["CANJE PAQUETES SMS - CLARO CLUB",7041221016,70,-1890.2721299999998]
["PROV SMS PP",7041222001,70,68.029219999999995]
["TRAFICO  SMS OFF NET",7041224001,70,-34482.732680000001]
["MENSAJES MULTIMEDIA P2P",7041224003,70,-878.58321000000001]
["TRAFICO  MMS (SOCIAL)",7041224009,70,-66.605140000000006]
["COMISION POR PRESTAMO SALDO PREPAGO",7041224011,70,-6571.6224000000002]
["TFCO CONTENIDOS (VOZ)",7041230005,70,-3654.5049199999999]
["TFCO CONTENIDOS (APPS DE PRODUCT)",7041230006,70,-171.30418]
["TFCO CONTENIDOS (SOCIAL)",7041230007,70,-768.39481999999998]
["VIDEO LLAMADAS P2P",7041231001,70,-0.80620999999999998]
["PAQUETE VIDEO LLAMADAS 3.5 G",7041231002,70,-4.27895]
["SERVICIOS CO-SITING",7041240001,70,-1272.2428799999998]
["ALQUILER ENLACES",7041240003,70,-5856.7077399999998]
["ADECUACION DE REDES OPERADORES",7041240005,70,-1869.2716399999999]
["ALQUILER CAPACIDAD DORSAL",7041240006,70,-443.08008000000001]
["SERVICIOS COUBICACION - CLIENTES",7041240009,70,-51.335550000000005]
["SERVICIO CROSS CONEXION - CLIENTES",7041240010,70,-3.6557499999999998]
["ADECUACION DE REDES OPERADORES",7041240011,70,-35.468830000000004]
["ALQUILER ENLACES",7041240012,70,-165.93666000000002]
["COUBICACIONES",7041240013,70,-25.095599999999997]
["ING. ENLACES TRANSMISION DE DATOS",7041240014,70,-737.15983999999992]
["ING. ALQUILER ENLACES  SWAP – TDP",7041240015,70,-2152.6387599999998]
["ALQUILER ENLACES OTROS",7041241001,70,-563.32168000000001]
["ADMINISTRACION  LOCALES COMERCIALES",7041241002,70,-21136.02259]
["OTROS SERV LOCALES COMERCIALES",7041241003,70,-1309.6681899999999]
["MARCACIONES DE ASTERISCO DE TERCEROS",7041242023,70,-163.78816]
["CARGO RED TIMPRO EMPRESARIAL ADELANTADO",7041270019,70,0.64052999999999993]
["TRAFICO SALIENTE REALIZADO LDI",7041300001,70,-7976.4144299999998]
["TPI GSM NACIONAL",7041300006,70,-1397.35232]
["TFCO  LDN OFF NET A MOVIL",7041300007,70,-3.81E-3]
["TFCO  LDN OFF NET A FIJO",7041300008,70,-4638.4443300000003]
["TFCO LDN ON NET TFI",7041300009,70,-707.6780500000001]
["TFCO  LDN OFF NET A FIJO TFI",7041300011,70,-1381.09033]
["TRAFICO OFF NET LDI TFI",7041300012,70,-1507.20227]
["TFCO LDN ON NET TFI POSTPAGO",7041300013,70,-6.5528599999999999]
["TFCO  LDN OFF NET A FIJO TFI POSTPAGO",7041300014,70,-1.58151]
["TRAFICO OFF NET LDI TFI POSTPAGO",7041300015,70,-3.4996199999999997]
["MN ADICIOANLES ON NET LDN",7041310001,70,1.6428699999999998]
["MN ADICIOANLES OFF  NET   LDN",7041310002,70,-390.12751000000003]
["TRAFICO LARGA DISTANCIA NACIONAL",7041310003,70,1.8914500000000001]
["LARGA DISTANCIA INTERNACIONAL HOMER",7041310004,70,-1957.4381899999998]
["MN ADICIONALES ON NET LDN TFI GSM PP",7041310006,70,-0.12075]
["MN ADICIONALES OFF NET LDN TFI GSM PP",7041310007,70,-0.69916999999999996]
["TRAFICO LDI TFI GSM PP",7041310008,70,-0.92459999999999998]
["(PROYECTO) MN ADICIOANLES OFF NET LDN",7041310009,70,-0.46464999999999995]
["(PROYECTO) TRAFICO LDI",7041310010,70,-0.57228000000000001]
["LDN PP",7041320001,70,-42.119959999999999]
["LDI PP",7041320002,70,2.0232899999999998]
["CARGO FIJO RTP A B C",7041370006,70,15.94749]
["LLAMADA POR COBRAR",7041370007,70,-5713.7293799999998]
["CARGO FIJO RTPE NACIONAL",7041370029,70,2.2539999999999998E-2]
["CARGO FIJO PLAN ADELANTADO",7041400001,70,-880638.38974000001]
["CARGO FIJO TIMPRO CONECCTION ADELANTADO",7041400002,70,-1175.04043]
["CARGO FIJO ON NET  X TRIACION ADELANTADO",7041400003,70,-11.12764]
["CARGO FIJO ON NET  PAQ. PROMOCIONAL CONTROL",7041400004,70,41.228490000000001]
["CARGO FIJO ON NET  PAQ. PROMOCIONAL POST PAGO",7041400005,70,-733.50225]
["RENTA CLARO CLUB",7041400006,70,10318.646470000002]
["CARGO FIJO PLAN ADELANTADO BOLSA",7041400007,70,-107015.12531]
["RENTA PUNTOS EXPIRADOS - CLARO CLUB",7041400009,70,-4110.8966899999996]
["CARGO FIJO TOPE DE CONSUMO",7041400010,70,-52022.647830000002]
["CARGO FIJO RPME",7041401007,70,-532.65187000000003]
["CARGO FIJO RPME (CLARO)",7041401008,70,-40.317980000000006]
["CARGO FIJO RPM  A,B,C",7041401009,70,-108711.08712000001]
["CARGO FIJO RPM  CONSUMER",7041401011,70,-8094.4847099999997]
["CARGO FIJO RPC EXTENDIDA",7041401013,70,-40.175830000000005]
["RENTA MENSUAL Y CUOTAS DE ACTIVACION",7041410001,70,-667.29799000000003]
["ROAMING IN DATOS",7041500002,70,-10291.782070000001]
["MENSAJES RECIBIDOS ROAMING",7041500003,70,-1028.8929599999999]
["TFCO SMS OFF NET LDI",7041510001,70,-1247.5704499999999]
["SMS  OFF NET LDI",7041520002,70,-184.12673999999998]
["RENTA VOZ ROAMING INT. OUTBOUND",7041530001,70,-17945.468940000002]
["RENTA DATOS ROAMING INT. OUTBOUND",7041530003,70,-22667.132379999999]
["SMS INTER-OPERABILIDAD ROAMING INT. OUT",7041530004,70,-538.46172999999999]
["BLACKBERRY ROAMING INTER. PREPAGO OUTBO",7041530006,70,35.390279999999997]
["VOZ PREPAGO ROAMING",7041530011,70,-19.828169999999997]
["SMS PREPAGO ROAMING",7041530012,70,-4.0483000000000002]
["TRAFICO  DATOS-GPRS",7041700001,70,-43635.258609999997]
["TRAFICO  DATOS- NAVEGACION WEB",7041700002,70,-196596.96796000001]
["TRAFICO  DATOS- NAVEGACION WAP",7041700003,70,-7623.1842800000004]
["BANDA ANCHA",7041700004,70,-320933.10216000001]
[" AJUSTE  OCC CARGO FIJO WAP",7041710001,70,0.36508999999999997]
["INTERNET MOVIL",7041710002,70,-207961.35538999998]
["TRAFICO ADICIONAL GPRS WAP",7041710003,70,-34.413460000000001]
["TRAFICO ADICIONAL GPRS INTERNET",7041710004,70,-57683.3776]
["GPRS CARGO FIJO(WAPWEBINTERNET MOVIL)",7041710006,70,-9713.82431]
["C. FIJO BOLSA MB LIBRES GPRS(INTERNET WAP)",7041710007,70,-6137.1895199999999]
["M.ADICIOANLES BLAC BERRY(DATA-GPRS)",7041710008,70,-0.52666999999999997]
["PRODUCTOS DE DATOS",7041710013,70,-25773.23661]
["INTERNET - SERV. CLOUD - CLARO EMPRESAS",7041710016,70,-321.13083]
["CANJE DE DATOS - CLARO CLUB",7041710019,70,-2105.4052799999999]
["BAM - TRAFICO ADICIONAL GPRS WAP",7041710020,70,-3.3196699999999999]
["BAM - TRAFICO ADICIONAL GPRS INTERNET",7041710021,70,-2058.8546499999998]
["PROV CONTENIDOS  PP (SMS)",7041710026,70,-287.33434999999997]
["SVA  SOLUC  PORTAL IDEAS ADIC (VOZ)",7041710027,70,-3090.0637299999999]
["SVA  SOLUC  PORTAL IDEAS ADIC (APPS DE PRODUCT)",7041710028,70,-996.02859999999998]
["PROV CONTENIDOS  PP (SOCIAL)",7041710029,70,-710.26927000000001]
["SERVICIO PRESENCIA WEB",7041710030,70,-10.79049]
["ADMINISTRACION DISPOSITIVOS MOVILES - MDM",7041710043,70,-71.087869999999995]
["SERVICIO DATOS WHATSAPP ILIMITADO",7041710044,70,12.70603]
["SERVICIO REDES SOCIALES",7041710051,70,-8420.4073000000008]
["PROV DATA -GPRS PP",7041720001,70,-450.91179]
["TFCO VOZ SVA 2G-CSD",7041800001,70,-0.10698000000000001]
["VOZ PREMIUM PREPAGO",7041800003,70,82317.453720000005]
["DATA -CLARO DATA",7041811002,70,-1.3602100000000001]
["MN ADICIOANLES CLARO WAP(134)",7041811004,70,-9.859999999999999E-3]
["MN PLAN EMAIL2SMS",7041811006,70,-299.91834]
["TRAFICO VOZ SVA 2G - POSTPAGO",7041811007,70,-2864.72199]
["DATA -CLARO DATA",7041811012,70,0.72733000000000003]
["PROV  MN VOZ SVA 2G",7041821001,70,-52.420859999999998]
["LOCALIZACION EMPRESARIAL",7041900001,70,-835.13644999999997]
["SOLUCIÓN SMS A,B,C",7041910001,70,-99.66225]
["SERVICIO BLACBERRY",7041910003,70,200.75351999999998]
["INTELLISYNC",7041910004,70,-1.3303499999999999]
["PUSH TO TALK",7041910005,70,2.8549699999999998]
["BLACKBERRY BES",7041910006,70,-2819.1153300000001]
["BLACKBERRY BIS FULL",7041910007,70,-12466.30947]
["BLACKBERRY BES+BIS",7041910008,70,-644.46008999999992]
["APN'S DEDICADOS",7041910010,70,-311.14031]
["CARGO BLACKBERRY - TRY & BUY ",7041910011,70,-0.12179000000000001]
["CARGO BLACKBERRY CORREO",7041910012,70,-16.87528]
["CARGO FIJO BB PLANES COMBO BIS",7041910016,70,-554.71503000000007]
["CARGO FIJO BB PLANES COMBO BES+BIS",7041910017,70,-76.352639999999994]
["COMBO OFICINA MOVIL PREPAGO",7041910019,70,-4.1530000000000004E-2]
["SERVICIO CLARO PROTECCION PP -OFICINA MOVIL",7041910021,70,-988.94905000000006]
["CARGO FIJO RPM  6 MESES",7041910025,70,-0.57258000000000009]
["BAM - SOLUCIONES MOD FILTROS DE  ACCESO (INDICADOR",7041910028,70,-9.4018499999999996]
["PROV MN OFICINA MOVIL",7041920001,70,-1.67578]
["MINUTOS ENTRANTES (ROAMING IN)",7042000001,70,-9356.2511300000006]
["ADM LOCALES COMERC - FONDO OP",7411100030,74,-9719.8346899999997]
["AJUSTE POR FIDELIZACION TRAFICO - C.C.",7411400002,74,11788.004220000001]
["AJUSTE POR FIDELIZACION TRAFICO - VTAS. BUSINESS",7411400003,74,3.5383100000000001]
["AJUSTE POR FIDELIZACION NO AFECTO - CC",7411400004,74,0.23082]
["AJUSTE POR FIDELIZACION OTROS - CC",7411400005,74,80.074820000000003]
["AJUSTE POR FIDELIZACION OTROS - VTAS. BUSSINESS",7411400011,74,2.0390000000000002E-2]
["AJUSTE MIGRACION POST A PRE TVENTAS",7411400013,74,7.2769300000000001]
["DESCUENTO FIDELIZACION - GESTION DE RECLAMOS",7411400015,74,82.212740000000011]
["DESCUENTO RETENCION - SOLICITUD DE BAJA",7411400016,74,1585.3606599999998]
["DESCUENTO PROMOCION ROAMING DATOS",7411400017,74,1.8527899999999999]
["DSCTOS CARGO FIJO PLAN TARIFARIO",7411500001,74,21.38222]
["RECUPERO OPERADOR LOGISTICO  ",7599100009,75,1.15398]
["RECUPERO OPERADOR LOGISTICO - DISTRIBUCION",7599100032,75,-723.10401000000002]
["SERVICIO DE DESPACHO DISTRIBUIDORES",7599200018,75,-199.87136999999998]
["EQUIPOS Y PAKS CJE",7010100559,70,-369.92417]
["VENTA DE TARJETA AMIGO CHIP",7021100001,70,-159464.25839999999]
["SIMMCARDS -PROVISION",7021100002,70,-132.4325]
["EQUIPOS Y PAKS -PREPAGO",7021100005,70,-2714341.51205]
["EQUIPOS Y PACKS - PROVISION",7021100006,70,-4267.4393399999999]
["EQUIPOS Y PACKS - RENOVACION CONSUMER",7021100007,70,-281913.16151999997]
["EQUIPOS Y PACKS - RENOVACION BUSINESS",7021100009,70,-192897.97791999998]
["EQUIPOS DEVOLUCION SUBSIDIOS",7021100011,70,-128834.13318]
["CANJE DE EQUIPOS - CLARO CLUB",7021100015,70,-11101.83273]
["AJUSTE DE EQUIPOS CADENAS",7021100016,70,-685.15892000000008]
["COBRO SUBSIDIO DISTRIBUIDORES",7021100017,70,-113.90431]
["COBRO SUBSIDIO DISTRIBUIDORES ACTIVOS",7021100018,70,-10175.28169]
["PROV PP VENTA DE EQUIPOS",7021100019,70,-34.529629999999997]
["VENTA DE TARJETA AMIGO CHIP",7021100111,70,-113.62642]
["SIM CARD INALÁMBRICO",7021110001,70,-4885.7968700000001]
["EQUIPO FIJO INALÁMBRICO",7021110002,70,-47230.141259999997]
["EQUIPOS TFI  - PROVISION",7021110510,70,7.4750500000000004]
["SIM CARD  TFI  - PROVISION",7021110520,70,5.7959999999999998E-2]
["VENTA DE ACCESORIOS",7021120001,70,-10735.903279999999]
["VENTA DE EQUIPO TRANSMISION DE DATOS",7021130002,70,-28142.012750000002]
["EQUIPOS DATOS  - PROVISION",7021130004,70,7.3917600000000006]
["CANJE DE MATER.PROMOCIONAL - CLARO CLUB",7021500003,70,-249.35146]
["F - VENTA DE EQUIPOS - TODO CLARO",7041101110,70,0.19545999999999999]
["F - VENTA DE EQUIPOS - CLARO EMPRESAS",7041101112,70,-160.18602999999999]
["ALQUILER EQUIPOS TV SAT POST PAGO",7041101143,70,-2961.7395299999998]
["F - PROV. PP OTROS INGRESOS (FIJA)",7041380010,70,173.65160999999998]
["DESCUENTOS POR VENTA DE EQUIPOS",7411100001,74,1973826.4661300001]
["DESC. VENTA DE TARJETA SIM CARD",7411100003,74,77680.358010000011]
["DESCUENTOS POR EQUIPOS - RENOVACION CONSUMER",7411100005,74,221383.73797999998]
["DESCUENTOS POR EQUIPOS - RENOVACION BUSINESS",7411100006,74,170908.27028999999]
["DESCUENTOS X DISTRIBUCION  CADENA PAKS",7411100008,74,257820.25198]
["DSCTO X DISTRIB CADENA SIMCARD",7411100010,74,20371.154839999999]
["DESCUENTOS POR CLARO CLUB",7411100026,74,12880.73367]
["DESC. VENTA DE EQUIPO TRANSMISION DE DATOS",7411200002,74,22737.281999999999]
["DECTO X DIST EQUIPOS DATOS",7411200003,74,1638.7230900000002]
["DESC. VENTA DE ACCESORIOS",7411300001,74,2203.0909799999999]
["DESCUENTOS FIDELIZACION C.CARE/EQUIPOS",7411400001,74,4351.66986]
["DESCUENTOS EQUIPOS INALAMBRICOS",7411700001,74,32621.236379999998]
["DESCUENTOS SIM CARD INALAMBRICOS",7411700002,74,2774.8643999999999]
["DESCUENTOS X DISTR EQUIPOS INALAMBRICOS",7411700003,74,9931.5021400000005]
["DESCUENTOS X DIST SIM CARD INALAMBRICO",7411700004,74,1535.04709]
["ACREDITACIONES Y DESCUENTOS DE EQUIPOS",7599100005,75,-17207.068520000001]
["F - OTROS - TODO CLARO",7041101096,70,-1059.43391]
["F - SERVICIOS ADICIONALES",7041101119,70,-1296.26153]
["F - MANTENIMIENTO DE EQUIPOS",7041101120,70,-1.2527000000000001]
["F - OPERACIONES PERÚ",7041101121,70,-2555.7514799999999]
["F - OTROS",7041101123,70,62.201999999999998]
["REINTEGRO EQUIPOS TV SAT POST PAGO / BAJA",7041101144,70,-2.6520700000000001]
["REEMBOLSO COSTO INSTALACION DTH",7041101176,70,-2259.69047]
["ING. APORTES - EVENTOS RRHH",7041101196,70,-101.336]
["PUBLICIDAD EN PORTAL - CONTENIDOS",7041101212,70,-2238.4225000000001]
["PUBLICIDAD BANNERS PLUGGER - CONTENIDOS",7041101213,70,-146.505]
["PUBLICIDAD HOME TEXT LINK - CONTENIDOS",7041101214,70,-434.45]
["PROMOPLUS - CONTENIDOS",7041101215,70,-5.1421599999999996]
["PUBLICIDAD SMS - POP UP MÓVILES - CONTENIDOS",7041201021,70,-6340]
["PROV PP COSTO DE REGARGAS",7041211016,70,-2.051E-2]
["SMS NOTIFICACION NO BANCARIA - CONTENIDOS",7041211019,70,-1932.51845]
["COLA PROMOCIONAL - CONTENIDOS",7041211020,70,-815]
["SERVICIO LOCUCION DE NUMERO X CANCELACION",7041242001,70,-0.24584]
["CUOTA POR CAMBIO DE PLAN TARIFARIO",7041242002,70,-1964.3764900000001]
["TRAFICO OTROS SERV PP",7041242003,70,-127.21458]
["CARGO POR REACTIVACION DE LINEA",7041242005,70,-193.19983999999999]
["CARGO POR REACTIVACION DE LINEA-MOROSIDAD CPARCIAL",7041242006,70,-42516.34878]
["CARGO POR REACTIVACION DE LINEA-MOROSIDAD CTOTAL",7041242007,70,-351.26483000000002]
["DETALLE DE LLAMADAS",7041242008,70,-60.63317]
["PRIVADO NO IDENTIFICADOR LLAMADAS",7041242012,70,-1.9067000000000001]
["S.V.A-OTROS SERV GRATUITOS",7041242013,70,-0.53216999999999992]
["S.V.A- SERV  TIM FAX",7041242014,70,2.6269999999999998E-2]
["BSCS:DUPLICADO DE FACTURA",7041242015,70,0.88299000000000005]
["BSCS:CARGO REPOS EQUIP ROBADO POST-PAGO",7041242016,70,35.230449999999998]
["CAMBIO DE NUMERO",7041242018,70,-400.87213000000003]
["OTROS SERVICIOS A USUARIOS PP",7041242019,70,-6.6802900000000003]
["POR FACTURA DETALLADA",7041242022,70,-19.78529]
["PROVISION RECONEXION",7041242027,70,-494.82117]
["CARGO POR REACTIVACION DE LINEA -SOLICITUD DEL CLI",7041242029,70,-101.18696000000001]
["SERVICIOS TECNICOS",7041243001,70,-536.67313999999999]
["ALMACENAMIENTO DE EQUIPO   ST",7041243200,70,-1.0246600000000001]
["MENSUALIDAD ALQUILER EQUIPOS",7041244001,70,0.23494000000000001]
["MENSUALIDAD PRESTAMO EQUIPOS POST PAGO",7041244002,70,-3268.3650299999999]
["COBRO EQUIPO EN PRESTAMO ST",7041244003,70,-71.807270000000003]
["PENALIZACION POR CANCELACION",7041245002,70,-118.69197]
["PENALIDAD TERMINO CONTRATO",7041245003,70,-25.72625]
["DEDUCIBLE SERT ALQ.COMOD Y PRESTAMO PP NIVEL 1",7041245005,70,-3.8130000000000004E-2]
["DEDUCIBLE SERT ALQCOMOD Y PRESTAMO PP NIVEL 2",7041245006,70,6.1220499999999998]
["DEDUCIBLE SERT ALQ.COMOD Y PRESTAMO PP NIVEL 3",7041245007,70,-0.16344]
["DEDUCIBLE SERT ALQ.COMOD Y PRESTAMO PP NIVEL 4",7041245008,70,-0.67216999999999993]
["PRIMA SERT NIVEL 1",7041245010,70,-85.327280000000002]
["PRIMA SERT NIVEL 2",7041245011,70,-184.76627999999999]
["PRIMA SERT NIVEL 3",7041245012,70,-160.07139000000001]
["PRIMA SERT NIVEL 4",7041245013,70,-537.30706000000009]
["PRIMA SERT NIVEL 5",7041245014,70,-3.0371100000000002]
["PRIMA SERT NIVEL 0",7041245016,70,-12.891540000000001]
["SERVICIOS DROP INSERT",7041260010,70,-31.008580000000002]
["OTROS SERV-RED PRIVADA VIRTUAL",7041340001,70,-0.25525999999999999]
["RENTA DE EQUIPO DE TELECOMUNICACIONES",7041350005,70,4.7359399999999994]
["SEGURO PARA CELULARES",7041360002,70,0.39482]
["CARGO AFILIACION NUMERO SERV PROMOCION",7041370018,70,1.3439999999999999E-2]
["OTROS SERVICIOS -FULL CONTROL",7041380009,70,-1.1899999999999999E-3]
["SALDOS NO CONSUMIDOS",7041600001,70,-7075.6339000000007]
["TRAFICO SALIENTE RECUPERADO TFI",7041600002,70,-123.53666]
["TRAFICO SALIENTE RECUPERADO",7041600003,70,-179.14579000000001]
["DESCUENTOS X DISTRIBUCION RECARGA",7411100009,74,2082.5017800000001]
["DESC. SEGURO PARA CELULARES",7411100012,74,380.23930999999999]
["FONDO OPERATIVO NO ASUMDO DISTRIB - VYD",7411100028,74,-67.577770000000001]
["DESCUENTO RENTA DAC - FONDO OP",7411100029,74,6960.4780300000002]
["ING NO ASUMIDOS DAC MENORES COOP",7411100032,74,-387.25799999999998]
["REINTEGRO ACCIONES COMERCIALES CARAVANAS Y FERIAS",7411100033,74,-55.908619999999999]
["DESC. OBSEQUIO EN SUSCRIPCIONES A PAQUETES",7411310002,74,206.50077999999999]
["DESCUENTOS AUTORIZADOS SERVICIOS TECNICOS",7411400006,74,0.45389999999999997]
["DESCUENTO RENTA  DAC",7412100001,74,14510.58354]
["EXTORNO APOYO LOCALES",7412100002,74,-6.6381099999999993]
["COAUSPICIOS PUBLICIDAD",7599100001,75,-4939.1256700000004]
["COAUSPICIOS TRADE MARKETING",7599100002,75,-1749.7233799999999]
["INSTALACION  LICENCIA  BES",7599100006,75,-18.690549999999998]
["RECUPEROS PUBLICIDAD",7599100012,75,-798.95937000000004]
["COPIA DE CONTRATO ABONADO",7599100027,75,-1.0028699999999999]
["COPIA DE CONTRATO ABONADO FIJA",7599100030,75,-4.2380000000000001E-2]
["FONDO COOP NO ASUMIDO - DISTRIBUIDORES",7599100033,75,-920.35788000000002]
["REEMBOLSO DE SEGUROS - DISTRIBUIDORES",7599100034,75,-151.59496999999999]
["RECUPEROS PUBLICIDAD - FACTURACION",7599100035,75,-2205.55141]
["APORTES FABRICANTES - PRODUCCION",7599100037,75,-1688.74396]
["REEMBOLSO MERCADERISTAS DYV",7599100040,75,-140.91192000000001]
["CONVENIOS INSTITUCIONALES",7599113000,75,-2725.3084100000001]
["REEMBOLSO CONSULTAS EN EXCESO DAC",7599200006,75,-461.8032]
["APORTACIONES DE FABRICANTES",7599200007,75,-8537.3246999999992]
["OTROS INGRESOS .:PENALID-DEALERS(CONSUMER)",7599200013,75,-24.071999999999999]
["PENALIDAD POR EXPEDIENTES MASIVO",7599200026,75,-263.90379999999999]
["PENALIDAD POR EXPEDIENTES CORPORATIVO",7599200027,75,-100.66158999999999]
["PENALIDAD POR CLAWBACK CONSUMER",7599200028,75,-3285.9117900000001]
["PENALIDAD POR CLAWBACK CORPORATIVO",7599200029,75,-2528.6441500000001]
["PENALIDAD POR CLAWBACK DTH",7599200030,75,-509.99513999999999]
["PENALIDAD POR CARGO COMPENSATORIO",7599200032,75,-317.72154999999998]
["PENALIDAD POR FRAUDE",7599200033,75,-1894.6357600000001]
["PENALIDAD POR CARRUSEL CONSUMER",7599200035,75,-214.76]
["PENALIDAD POR CARGO COMPENSATORIO TFI",7599200036,75,-207.85]
["PENALIDAD POR APALECE DTH",7599200037,75,-5693.2603200000003]
["PENALIDAD CAV'S",7599200038,75,-4.3509200000000003]
["PENALIDAD POR CLAWBACK TPI",7599200042,75,-5.8822999999999999]
["TFCO LOCAL ON NET  TFI",7041100011,70,-10988.599279999999]
["TFCO LOCAL OFF NET A FIJO TFI",7041100012,70,-8103.8046699999995]
["TFCO LOCAL OFF NET A MOVIL TFI",7041100013,70,-1642.89075]
["F - (PROYECTO) MN ADICIOANLES ON NET LOCAL",7041100025,70,-17.60745]
["MN ADICIONALES ON NET TFI GSM PP",7041100027,70,-6.1543799999999997]
["MN ADICIONALES OFF NET  FIJO TFI GSM PP",7041100028,70,-2.15374]
["(PROYECTO) MN ADICIOANLES OFF NET A.FIJO",7041100032,70,-0.20532]
["(PROYECTO) MN ADICIOANLES  OFF NET A MOVIL",7041100033,70,-19.272759999999998]
["TFCO LOCAL ON NET  TFI POSTPAGO",7041100037,70,-4.0891200000000003]
["TFCO LOCAL OFF NET A FIJO TFI POSTPAGO",7041100038,70,-7.97342]
["TFCO LOCAL OFF NET A MOVIL TFI POSTPAGO",7041100039,70,-12.66451]
["F - IP DATA LOCAL",7041101001,70,-5235.67706]
["F - IP DATA NACIONAL",7041101002,70,-22757.040489999999]
["F - LINEA PRIVADA LOCAL",7041101007,70,-14915.978279999999]
["F - LÍNEA PRIVADA INTERNACIONAL",7041101009,70,-435.90539000000001]
["F - RED PRIVADA VIRTUAL LOCAL",7041101010,70,-70410.888219999993]
["F - RED PRIVADA VIRTUAL NACIONAL",7041101011,70,-22249.597690000002]
["F - RED PRIVADA VIRTUAL INTERNACIONAL",7041101012,70,-9671.0190999999995]
["F - RED PRIVADA VIRTUAL LOCAL - RED CLARO EMPRESAS",7041101013,70,-76.859189999999998]
["F - DATOS VSAT",7041101014,70,-386.76900000000001]
["F - FACILIDADES DE RED",7041101015,70,-2590.2002400000001]
["F - CALIDAD DE SERVICIO DE RED INTERNACIONAL",7041101016,70,-3937.8565400000002]
["F - CONECTIVIDAD POS IP - CLARO EMPRESAS",7041101017,70,-13.99986]
["F - SEGURIDAD GESTIONADA",7041101019,70,-5296.9539199999999]
["F - PBX GESTIONADA",7041101021,70,-185.30804000000001]
["F - HOSTED IP PBX",7041101022,70,-672.85933999999997]
["F - LAN GESTIONADO",7041101023,70,-730.13433999999995]
["F - MARKETING DINAMICO",7041101024,70,-126.91134]
["F - INTERNET OPTIMIZADO CENTRALIZADO",7041101025,70,-605.26500999999996]
["F - HOSTING  SHARED SERVER",7041101026,70,-138.96107000000001]
["F - HOSTING  SHARED SERVER - CLARO EMPRESAS",7041101027,70,-27.465619999999998]
["F - COLLOCATION",7041101030,70,-1179.9525800000001]
["F - ACCESO DEDICADO A INTERNET",7041101031,70,-94315.791890000008]
["F - PROFESSIONAL INTERNET ACCESS",7041101032,70,-2.4674200000000002]
["F - INTERNET EN DEMANDA",7041101033,70,4.0701700000000001]
["F - INTERNET VSAT",7041101035,70,-46.248699999999999]
["F - INTERNET - RED CLARO EMPRESAS",7041101037,70,-2.4155600000000002]
["F - INTERNET - CLARO EMPRESAS",7041101038,70,-25485.272420000001]
["F - INTERNET - TODO CLARO",7041101039,70,-162975.3651]
["F - IAV",7041101040,70,-26.067130000000002]
["F - TELEFONIA LOCAL",7041101041,70,-37696.068599999999]
["F - TELEFONIA LOCAL - CLARO EMPRESAS",7041101042,70,-12872.648160000001]
["F - TELEFONIA LOCAL - RED CLARO EMPRESAS",7041101043,70,-255.66753]
["F - TELEFONIA LOCAL - TODO CLARO",7041101044,70,-45970.732630000006]
["F - TELEFONIA PUBLICA EXTERNA LOCAL",7041101053,70,-4260.6351199999999]
["F - QUEBRANTOS DE TPE'S",7041101056,70,-725.79608999999994]
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["F - TOLL-FREE LOCAL",7041101075,70,-551.44083999999998]
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["F - CABLE - CLARO EMPRESAS",7041101087,70,-5042.6235299999998]
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["CANALES HBO, M CITY, ADULTOS, ETC TV SAT POSTP",7041101142,70,-728.51559999999995]
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["INTERNET PUNTOS EXPIRADOS - CLARO CLUB - HFC",7041101192,70,-449.72290000000004]
["VOZ PUNTOS EXPIRADOS - CLARO CLUB - HFC",7041101193,70,-449.72290000000004]
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["TRAFICO  SMS OFF NET TFI POSTPAGO",7041224007,70,-1.081E-2]
["TRAFICO  SMS ON  NET TFI POSTPAGO",7041224008,70,-1.0369999999999999E-2]
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["VOZ PREMIUM TFI",7041800004,70,-1.9059999999999997E-2]
["VOZ PREMIUM",7041811005,70,-2.7E-4]
["RENOVACION COMBO ANUAL BONO TFI PREPAGO",7041910026,70,-2.4677600000000002]
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["DCTO. TELEFONÍA PÚBLICA RURAL - ENERGÍA",7411300101,74,40.06]
["DCTO. TELEFONÍA PÚBLICA RURAL - COMISIÓN",7411300102,74,6.4649899999999993]
["CESION ESPACIO INST. TPI GSM URBANO",7411300105,74,385.41934999999995]
["SEMITERMINADOS-PACKS CJE",6910102028,69,299.87419]
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["MERCAD.ACRED. Y DESC.EQUIPOS - 7510103000",6911111001,69,-288769.90269999998]
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["COSTO VENTA ALQUILER DE EQUIPO",6911117000,69,1562.6868200000001]
["PROVISION COSTOS DE VENTAS - HANDSETS",6911119000,69,3724.4983700000003]
["PROVISION COSTOS DE VENTAS - SIM CARD",6911119003,69,53.892209999999999]
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["MERCADERIA-FIJA INALAMBRICA",6911121000,69,7809.2144100000005]
["TARJETAS SIMM CARDS (TIM CHIP)-INALAMBRICA",6911121200,69,107.26624000000001]
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["EQUIPOS DATOS - RENOVACION BUSINESS",6911132110,69,276.78123999999997]
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["PROV.COST.ITX - FIJO - MÓVIL",6941100116,69,8754.7082399999999]
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["PROV.COST.ITX HUBBING SALIENTE INT",6941100122,69,612.88454000000002]
["M - COSTO ITX ORIGEN SMS OP. NACIONAL",6941100131,69,1732.1523500000001]
["PROV.COSTO ITX REVERTIDA",6941100134,69,1213.5803500000002]
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["ROAMING: INTERNACIONAL CLIENTE DATOS",6941105049,69,1048.11889]
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["ROAMING: INTERNACIONAL CLIENTE AFILIADAS DATOS",6941105055,69,568.45875000000001]
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["PROV.COST.ITX - FIJO - FIJO - TFI",6941203013,69,618.87331000000006]
["PROV.COST.ITX - FIJO - MÓVIL - TFI",6941203014,69,1891.41444]
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["M  PROV. COSTO ITX ORIGEN SMS OP. NACIONAL",6941203024,69,575.35977000000003]
["COSTO SERVICIO MANTTO CLIENTES",6941210700,69,4648.0733399999999]
["PROV.COSTO. ITX HUBBING ENTRANTE INT",6941301001,69,7677.5796799999998]
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["COSTO SERVICIO LLAMADA POR LLAMADA",6941301100,69,4927.4196600000005]
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["CAPACITACION CORPORATIVA - CFC",6240101000,62,3145.3231099999998]
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["MOVILIDAD LOCAL (TRIB.NO ACEPT.)",6311202010,63,76.960589999999996]
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["MOVILIDAD  SIN SUSTENTO  GTOS. DE VIAJE CAPACITACI",6311202030,63,7.4523000000000001]
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