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[]
[]
["Americatel Perú S.A."]
["Informe 9: Balance de comprobación"]
["Al 31 de diciembre de 2020"]
[]
["Descripcion","Código plan contable","Código PCR","Saldo al Final del Periodo Contabilidad Separada"]
[]
["CAJA","1011000000",10,0]
["CTA DE REVISION DE CAJA","1011099000",10,0]
["FONDOS FIJOS","1021000000",10,3.8216399999999999]
["CTA DE REVISION DE FONDO FIJO","1021099000",10,0]
["REMESAS EN TRÀNSITO","1031000000",10,0]
["CUENTA DE TRANSFERENCIA MAR","1031001000",10,2.0000000000000002E-5]
["BCO CONTINENT RECAUD S/. 00152387","1041130000",10,-0.27944000000000002]
["BCO CONTIN RECAUD $ 00152395","1041140000",10,72.273179999999996]
["BCO CONTINENTAL NS 00152352","1041150000",10,0]
["BCO CONTINENTAL US$ 00152360","1041160000",10,0]
["CREDITO 1459508113 CTA.CTE. US$","1041170000",10,-4.0000000000000002E-4]
["CREDITO 1094280142 CTA.CTE. US$","1041180000",10,3477.6878900000002]
["CREDITO 1096603096 CTA.CTE. NS","1041190000",10,1185.4192399999999]
["CREDITO 1450173011 CTA.CTE. NS","1041200000",10,-1.12192]
["CREDITO 1450171091 CTA.CTE. NS","1041210000",10,0.38085000000000002]
["CREDITO 1450172001 CTA.CTE. NS","1041220000",10,8.9228400000000008]
["CITIBANK 5228018 CTA.CTE. NS","1041230000",10,-7.0499999999999998E-3]
["CITIBANK 5228107 CTA.CTE. US$","1041240000",10,-5.6865600000000001]
["INTERBANK 3000150728 CTA.CTE.NS","1041250000",10,36.501980000000003]
["SCOTIABANK 0628786 CTA.CTE.NS","1041260000",10,495.67513000000002]
["SCOTIABANK 2241651 US$","1041270000",10,497.1343]
["INTERBANK 200-3000450666 CTA CTE ME","1041280000",10,191.63929000000002]
["BANCO DE LA NACION 506680 CTA CTA NS","1045010000",16,720.10480000000007]
["ABONOS NO APLICADOS","1049000000",10,0]
["CITIBANK EN NUEVOS SOLES","1051010000",10,0]
["CONTINENTAL EN NUEVOS SOLES","1051011000",10,0]
["CRÉDITO EN NUEVOS SOLES","1051012000",10,0]
["CITIBANK EN DÓLARES","1051020000",10,0]
["CONTINENTAL EN DÓLARES","1051021000",10,0]
["CRÉDITO EN DÓLARES","1051022000",10,0]
["DEPÒSITOS A PLAZO MN","1061000000",10,0]
["DEPÒSITOS A PLAZO ME","1061001000",10,0]
["CAJA CHEQUES EN CARTERA AL DÍA CITIBANK","1071010000",10,0]
["CAJA CHEQUES EN CARTERA AL DÍA CONTINENT","1071011000",10,0]
["CAJA CHEQUES EN CARTERA AL DÍA CRÉDITO E","1071012000",10,0]
["CAJA CHEQUES EN CARTERA AL DÍA CITIBANK","1071020000",10,0]
["CAJA CHEQUES EN CARTERA AL DÍA CONTINENT","1071021000",10,0]
["CAJA CHEQUES EN CARTERA AL DÍA CRÉDITO E","1071022000",10,0]
["OTROS DEPÒSITOS","1081000000",10,0]
["FONDOS SUJETOS A RESTRICCIÒN","1091000000",10,0]
["INVERSIONES AL VALOR RAZONABLE","1110000000",10,0]
["INVERSIONES DISPONIBLES PARA LA VENTA","1120000000",10,0]
["ACTIVOS FINANCIEROS-COMPROMISO DE COMPRA","1130000000",10,0]
["PROV NGN INTERNET DATOS MN","1211001000",12,526.23752000000002]
["PROV LDI DISCADA-NO CONTRATADA MN","1211002000",12,147.88719]
["PROV LDN DISCADA-NO CONTRATADA MN","1211003000",12,88.707899999999995]
["PROV LDI CONTRATADA MN","1211004000",12,17.915509999999998]
["PROV LDN CONTRATADA TELEFONIA NAC MN","1211005000",12,13.615770000000001]
["PROV MCM MN","1211006000",12,133.62266]
["PROV OTROS ING INTERNET CORRESPONSAL MN","1211007000",12,0]
["PROV INTERNET CONTRAT BA MAYORISTAS  MN","1211008000",12,0]
["PROV INTERNET DEDICADOS MN","1211009000",12,0]
["PROV DATOS DEDICADOS MN","1211010000",12,0]
["PROV TELEFONIA FIJA ARRIENDO EQUIPOS MN","1211011000",12,0]
["PROV TELEFONIA CARGO FIJO NACIONAL MN","1211012000",12,0]
["PROV SERVICIO LOCAL TELEFONIA FIJA MN","1211013000",12,0]
["PROV VENTA DE EQUIPOS INTERNET ADSL MN","1211014000",12,0]
["PROV NEGOCIOS TRAFICO NACIONAL MN","1211015000",12,464.72919999999999]
["PROV NEGOCIOS TRAFICO INTERNACIONAL MN","1211016000",12,0]
["PROV VENTA DE EQUIPOS TELEFONIA LOCAL MN","1211017000",12,0]
["PROV PRESTACION DE SERVICIOS PRIVADOS MN","1211018000",12,0]
["PROV NGN INTERNET DATOS ME","1211101000",12,0]
["PROV LDI DISCADA-NO CONTRATADA ME","1211102000",12,0]
["PROV LDN DISCADA-NO CONTRATADA ME","1211103000",12,0]
["PROV LDI CONTRATADA ME","1211104000",12,0]
["PROV LDN CONTRATADA TELEFONIA NAC ME","1211105000",12,0]
["PROV MCM ME","1211106000",12,0]
["PROV OTROS ING INTERNET CORRESPONSAL ME","1211107000",12,0]
["PROV INTERNET CONTRATADO BANDA ANCHA ME","1211108000",12,1.0000000000000001E-5]
["PROV INTERNET DEDICADOS ME","1211109000",12,161.87403]
["PROV DATOS DEDICADOS ME","1211110000",12,76.388809999999992]
["PROV TELEFONIA FIJA ARRIENDO EQUIPOS ME","1211111000",12,0]
["PROV TELEFONIA CARGO FIJO NACIONAL ME","1211112000",12,0]
["PROV SERVICIO LOCAL TELEFONIA FIJA ME","1211113000",12,0]
["PROV VENTA DE EQUIPOS INTERNET ADSL ME","1211114000",12,0]
["PROV NEGOCIOS TRAFICO NACIONAL ME","1211115000",12,27.60848]
["PROV NEGOCIOS TRAFICO INTERNACIONAL ME","1211116000",12,150.82364000000001]
["PROV VENTA EQUIPOS TELEFONIA LOCAL ME","1211117000",12,0]
["PROV PRESTACION SERVICIOS PRIVADOS ME","1211118000",12,165.54666]
["PROV TI HOSTING ME","1211133000",12,0]
["PROV TI HOUSING ME","1211134000",12,0]
["PTE INTERNET CONTRATADO BANDA ANCHA ME","1211908000",12,0]
["PTE NEGOCIOS TRAFICO NACIONAL ME","1211915000",12,0]
["PTE NEGOCIOS TRAFICO INTERNACIONAL ME","1211916000",12,0]
["PTE PRESTACION SERVICIOS PRIVADOS ME","1211918000",12,0]
["C X COB MANUAL MN","1212000000",12,-1085.03683]
["C X COB NGN I MN","1212001000",12,456.86340999999999]
["C X COB LDI DISCADA-NO CONTRATADA MN","1212002000",12,2188.50126]
["C X COB LDN DISCADA-NO CONTRATADA MN","1212003000",12,-4.6999999999999999E-4]
["C X COB LDI CONTRATADA MN","1212004000",12,4258.5170900000003]
["C X COB LDN CONTRATADA TELEFONIA NAC MN","1212005000",12,0.30870999999999998]
["C X COB TARJETA PREPAGO MN","1212006000",12,-1.0000000000000001E-5]
["C X COB OTROS ING INTERNET CORRESPONS MN","1212007000",12,-4.6999999999999999E-4]
["C X COB INTERNET CONTRATADO BANDA ANCHA","1212008000",12,0]
["C X COB INTERNET DEDICADOS MN EMPRESAS","1212009000",12,1297.1952099999999]
["C X COB DATOS DEDICADOS EMPRESAS MN","1212010000",12,965.54094999999995]
["C X COB TELEF FIJA ARRIENDO EQUIPOS MN","1212011000",12,0]
["C X COB TELEF CARGO FIJO NACIONAL MN","1212012000",12,0]
["C X COB SERVICIO LOCAL TELEFONIA FIJA MN","1212013000",12,1457.80744]
["C X COB VENTA EQUIPOS INTERNET ADSL MN","1212014000",12,2.4173200000000001]
["C X COB NEGOCIOS TRAFICO NACIONAL MN","1212015000",12,0]
["C X COB NEGOCIOS TRAFICO INTERNAC MN","1212016000",12,0]
["C X COB VENTA EQUIPOS TELEFONIA LOCAL MN","1212017000",12,0]
["C X COB SERVICIO PRIVADO OCACIONAL MN","1212018000",12,40.251069999999999]
["CTA X COB PRESTAC DE SERV SATELITALES MN","1212019000",12,94.020600000000002]
["LDI DISCADA NO CONTRAT TEL MN","1212020000",12,136.06632999999999]
["CTA X COBRAR LDI MCM CONTRATADA MN","1212021000",12,2.3816899999999999]
["LDI DISCADA MOVIL PREPAGO MOVISTAR MN","1212022000",12,54.835089999999994]
["LDI CONTRATADA MOVIL PREPAGO CLARO MN","1212023000",12,0]
["LDI DISCADA MOVIL PREPAGO CLARO MN","1212024000",12,21.33475]
["LDI CONTRATADA MOVIL PREPAGO NEXTEL  MN","1212025000",12,0]
["LDI DISCADA MOVIL PREPAGO NEXTEL MN","1212026000",12,7.6741099999999998]
["LDI CONTRATADA MOVIL POSTPAG MOVISTAR MN","1212027000",12,0]
["LDI DISCADA MOVIL POSTPAGO MOVISTAR MN","1212028000",12,781.23393999999996]
["LDI CONTRATADA MOVIL POSTPAGO CLARO MN","1212029000",12,0]
["LDI DISCADA MOVIL POSTPAGO CLARO MN","1212030000",12,2490.53017]
["LDI CONTRATADA MOVIL POSTPAGO NEXTEL MN","1212031000",12,-0.13571]
["LDI DISCADA MOVIL POSTPAGO NEXTEL MN","1212032000",12,11.698790000000001]
["C X COB TI HOSTING MN","1212033000",12,0]
["C X COB TI HOUSING MN","1212034000",12,0]
["NEXT GENERATION NETWORKING (NEXT) MN","1212035000",12,6.1700400000000002]
["INTERNET DEDICADO (NEXT) MN","1212036000",12,4.6322000000000001]
["DATOS DEDICADOS (NEXT)","1212037000",12,-0.55777999999999994]
["C X COB ALQUIL Y OTROS SERV MIGGRAD MN","1212038000",12,0]
["C X COB INTERNET SATELITAL MN","1212039000",12,888.64783]
["C X COB NGN DATOS MN","1212041000",12,0]
["C X COB NGN VOZ","1212042000",12,0]
["C X COB INTERNET CONTRAT BA MNEX MN","1212043000",12,0]
["C X COB DATOS DEDICADOS MAYORISTAS MN","1212044000",12,0]
["C X COB DATOS DEDICADOS MNex MN","1212045000",12,0]
["C X COB PREST SERV TI APLICACIONES MN","1212046000",12,0]
["CTAS X COB MULTIPRODUCTO MN","1212047000",12,982.08431000000007]
["LD MCM DISCADA PRE PAGO VIETTEL MN","1212050000",12,0.98960000000000004]
["LD MCM DISCADA POST PAGO VIETTEL MN","1212051000",12,3.0622199999999999]
["SERV COMPLEMENTARIOS DE SEGURIDAD MN","1212060000",12,37.120199999999997]
["C X COB MANUAL ME","1212100000",12,-40.588989999999995]
["C X COB NGN INTERNET DATOS ME","1212101000",12,5.6331499999999997]
["C X COB LD INDIRECTA TDP ME","1212102000",12,0]
["C X COB LDN DISCADA-NO CONTRATADA ME","1212103000",12,0]
["C X COB LDI CONTRATADA ME","1212104000",12,6.94848]
["C X COB LDN CONTRATADA TELEFONIA NAC ME","1212105000",12,0]
["C X COB TARJETA PREPAGO ME","1212106000",12,0]
["C X COB OTROS ING INTERNET CORRESPONS ME","1212107000",12,1967.4779900000001]
["C X COB INTERNET CONTRATADO BANDA ANCHA","1212108000",12,8.2017600000000002]
["C X COB INTERNET DEDICADOS ME EMPRESAS","1212109000",12,1143.2880600000001]
["C X COB DATOS DEDICADOS EMPRESAS ME","1212110000",12,400.46609000000001]
["C X COB TELEF FIJA ARRIENDO EQUIPOS ME","1212111000",12,0]
["C X COB TELEF CARGO FIJO NACIONAL ME","1212112000",12,0]
["C X COB SERVICIO TELEFONIA FIJA LOCAL ME","1212113000",12,0]
["C X COB VENTA EQUIPOS INTERNET ADSL ME","1212114000",12,0]
["C X COB NEGOCIOS TRAFICO NACIONAL ME","1212115000",12,0]
["C X COB NEGOCIOS TRAFICO INTERNAC ME","1212116000",12,2.5186799999999998]
["C X COB VENTA EQUIPOS TELEFONIA LOCAL ME","1212117000",12,0]
["C X COB SERVICIO PRIVADO OCACIONAL ME","1212118000",12,1644.59835]
["CTA X COB PRESTAC DE SERV SATELITALES ME","1212119000",12,1068.4643600000002]
["C X COB LD INDIRECTA CLARO FIJA ME","1212120000",12,0]
["C X COB LD MCM ME","1212121000",12,0]
["LDI DISCADA MOVIL PREPAGADA MOVISTAR ME","1212122000",12,3.5499999999999998E-3]
["LDI CONTRATADA MOVIL PREPAGO CLARO ME","1212123000",12,0]
["LDI DISCADA MOVIL PREPAGADA CLARO ME","1212124000",12,-86.728179999999995]
["LDI CONTRATADA MOVIL PREPAGO NEXTEL ME","1212125000",12,0]
["C X COB LD PREPAGO ENTEL P MOVILL ME","1212126000",12,0]
["LDI CONTRATADA MOVIL POSTPAG MOVISTAR ME","1212127000",12,0]
["LDI DISCADA MOVIL POSTPAGO MOVISTAR ME","1212128000",12,34.557250000000003]
["LDI CONTRATADA MOVIL POSTPAGO CLARO ME","1212129000",12,0]
["C X COB LD POSTPAGO CLARO MOVIL  ME","1212130000",12,0]
["LDI CONTRATADA MOVIL POSTPAGO NEXTEL ME","1212131000",12,0]
["LDI DISCADA MOVIL POSTPAGO NEXTEL ME","1212132000",12,7.7095600000000006]
["C X COB TI HOSTING ME","1212133000",12,0]
["C X COB TI HOUSING ME","1212134000",12,0]
["NEXT GENERATION NETWORKING (NEXT) ME","1212135000",12,2.1073000000000004]
["INTERNET DEDICADO (NEXT) ME","1212136000",12,-5.3851899999999997]
["DATOS DEDICADOS (NEXT) ME","1212137000",12,-30.649699999999999]
["C X COB ALQUIL Y OTROS SERV MIGGRAD ME","1212138000",12,0]
["C X COB INTERNET SATELITAL ME","1212139000",12,535.13526999999999]
["C X COB NGN DATOS ME","1212141000",12,0]
["C X COB NGN VOZ ME","1212142000",12,0]
["C X COB INTERNET CONTRAT BA MNEX ME","1212143000",12,0]
["C X COB DATOS DEDICADOS MAYORISTAS ME","1212144000",12,1300.6483000000001]
["C X COB DATOS DEDICADOS MNex ME","1212145000",12,0]
["C X COB PREST SERV TI APLICACIONES ME","1212146000",12,0]
["CTAS X COB MULTIPRODUCTOS ME","1212147000",12,0]
["LD MCM DISCADA PRE PAGO VIETTEL ME","1212150000",12,0]
["LD MCM DISCADA POST PAGO VIETTEL ME","1212151000",12,0]
["SERV COMPLEMENTARIOS DE SEGURIDAD ME","1212160000",12,70.068029999999993]
["ANTICIPOS RECIBIDOS LARGA DISTANCIA CONT","1221000000",12,0]
["ANTICIPOS RECIBIDOS LARGA DISTANCIA PREP","1221001000",12,-3.1E-4]
["ANTICIPOS RECIBIDOS LARGA DISTANCIA DISC","1221002000",12,0]
["ANTICIPOS RECIBIDOS TARJETA DE CREDITO","1221003000",12,0]
["ANTICIPOS RECIBIDOS INTERNET CONMUTADO","1221004000",12,0]
["ANTICIPOS RECIBIDOS INTERNET BANDA ANCHA","1221005000",12,0]
["ANTICIPOS RECIBIDOS TELEFONIA FIJA","1221006000",12,0]
["ANRICIPOS RECIBIDOS SERVICIOS PRIVADOS","1221007000",12,0]
["LETRAS POR COBRAR LARGA DISTANCIA CONTRA","1231000000",12,0]
["LETRAS POR COBRAR LARGA DISTANCIA PREPAG","1231001000",12,0]
["LETRAS POR COBRAR LARGA DISTANCIA DISCAD","1231002000",12,0]
["LETRAS POR COBRAR TARJETA DE CREDITO","1231003000",12,0]
["LETRAS POR COBRAR INTERNET CONMUTADO","1231004000",12,0]
["LETRAS POR COBRAR INTERNET BANDA ANCHA","1231005000",12,0]
["LETRAS POR COBRAR TELEFONIA FIJA","1231006000",12,0]
["LETRAS POR COBRAR SERVICIOS PRIVADOS","1231007000",12,0]
["CHEQUES CARTERA A FECHA CITIBANK MN","1241010000",12,0]
["CHEQUES CARTERA A FECHA CONTINENTAL MN","1241011000",12,0]
["CHEQUES CARTERA A FECHA CRÉDITO MN","1241012000",12,0]
["CHEQUES CARTERA A FECHA CITIBANK ME","1241020000",12,0]
["CHEQUES CARTERA A FECHA CONTINENTAL ME","1241021000",12,0]
["CHEQUES CARTERA A FECHA CRÉDITO ME","1241022000",12,0]
["RECAUDACIÓN POR RECIBIR TELEFÓNICA SAA","1251000000",12,0]
["RECAUDACIÓN DIRECTA POR APLICAR","1251001000",12,-41.238660000000003]
["RECAUDACIÓN INDIRECTA POR APLICAR","1251002000",12,-42.024480000000004]
["RECAUDACIÓN POR ANALIZAR M.E.","1251003000",12,-93.603049999999996]
["RECAUDACIÓN CTA AJUSTE","1251004000",12,0]
["RECAUDACIÓN CTA PUENTE","1251005000",12,0]
["RECAUDACIÓN POR RECIBIR OTRAS CIA","1251009000",12,0]
["CHEQUE DEVUELTO MN","1261000000",12,0]
["CHEQUE DEVUELTO ME","1261001000",12,0]
["CHEQUE DEVUELTO AJUSTE ME","1261009000",12,0]
["RECLAMOS DE CLIENTES","1271000000",12,0]
["C.DUD NGN INTERNET DATOS MN","1291001000",12,0]
["C.DUD LDI DISCADA-NO CONTRATADA MN","1291002000",12,0]
["C.DUD LDN DISCADA-NO CONTRATADA MN","1291003000",12,0]
["C.DUD LDI CONTRATADA MN","1291004000",12,0]
["C.DUD LDN CONTRATADA TELEFONIA NAC MN","1291005000",12,0]
["C.DUD TARJETA PREPAGO MN","1291006000",12,0]
["C.DUD OTROS ING INTERNET CORRESPONS MN","1291007000",12,0]
["C.DUD INTERNET CONTRATADO BANDA ANCHA MN","1291008000",12,0]
["C.DUD INTERNET DEDICADOS MN","1291009000",12,0]
["C.DUD DATOS DEDICADOS MN","1291010000",12,0]
["C.DUD TELEFONIA FIJA ARRIENDO EQUIPOS MN","1291011000",12,0]
["C.DUD TELEFONIA CARGO FIJO NACIONAL MN","1291012000",12,0]
["C.DUD SERVICIO LOCAL TELEFONIA FIJA MN","1291013000",12,0]
["C.DUD VENTA DE EQUIPOS INTERNET ADSL MN","1291014000",12,0]
["C.DUD NEGOCIOS TRAFICO NACIONAL MN","1291015000",12,0]
["C.DUD NEGOCIOS TRAFICO INTERNACIONAL MN","1291016000",12,0]
["C.DUD VENTA EQUIPOS TELEFONIA LOCAL MN","1291017000",12,0]
["C.DUD PRESTACION SERVICIOS PRIVADOS MN","1291018000",12,0]
["C.DUD NGN INTERNET DATOS ME","1291101000",12,0]
["C.DUD LDI DISCADA-NO CONTRATADA ME","1291102000",12,0]
["C.DUD LDN DISCADA-NO CONTRATADA ME","1291103000",12,0]
["C.DUD LDI CONTRATADA ME","1291104000",12,0]
["C.DUD LDN CONTRATADA TELEFONIA NAC ME","1291105000",12,0]
["C.DUD TARJETA PREPAGO ME","1291106000",12,0]
["C.DUD OTROS ING INTERNET CORRESPONSAL ME","1291107000",12,0]
["C.DUD INTERNET CONTRATADO BANDA ANCHA ME","1291108000",12,0]
["C.DUD INTERNET DEDICADOS ME","1291109000",12,0]
["C.DUD DATOS DEDICADOS ME","1291110000",12,0]
["C.DUD TELEFONIA FIJA ARRIENDO EQUIPOS ME","1291111000",12,0]
["C.DUD TELEFONIA CARGO FIJO NACIONAL ME","1291112000",12,0]
["C.DUD SERVICIO LOCAL TELEFONIA FIJA ME","1291113000",12,0]
["C.DUD VENTA DE EQUIPOS INTERNET ADSL ME","1291114000",12,0]
["C.DUD NEGOCIOS TRAFICO NACIONAL ME","1291115000",12,0]
["C.DUD NEGOCIOS TRAFICO INTERNACIONAL ME","1291116000",12,0]
["C.DUD VENTA EQUIPOS TELEFONIA LOCAL ME","1291117000",12,0]
["C.DUD PRESTACION SERVICIOS PRIVADOS ME","1291118000",12,0]
["S.INI NGN INTERNET DATOS MN","1299001000",12,0]
["S.INI LDI DISCADA-NO CONTRATADA MN","1299002000",12,0]
["S.INI LDN DISCADA-NO CONTRATADA MN","1299003000",12,0]
["S.INI LDI CONTRATADA MN","1299004000",12,0]
["S.INI LDN CONTRATADA TELEFONIA NAC MN","1299005000",12,0]
["S.INI TARJETA PREPAGO MN","1299006000",12,0]
["S.INI OTROS ING INTERNET CORRESPONS MN","1299007000",12,0]
["S.INI INTERNET CONTRATADO BANDA ANCHA MN","1299008000",12,0]
["S.INI INTERNET DEDICADOS MN","1299009000",12,0]
["S.INI DATOS DEDICADOS MN","1299010000",12,0]
["S.INI TELEFONIA FIJA ARRIENDO EQUIPOS MN","1299011000",12,0]
["S.INI TELEFONIA CARGO FIJO NACIONAL MN","1299012000",12,0]
["S.INI SERVICIO LOCAL TELEFONIA FIJA MN","1299013000",12,0]
["S.INI VENTA DE EQUIPOS INTERNET ADSL MN","1299014000",12,0]
["S.INI NEGOCIOS TRAFICO NACIONAL MN","1299015000",12,0]
["S.INI NEGOCIOS TRAFICO INTERNACIONAL MN","1299016000",12,0]
["S.INI VENTA EQUIPOS TELEFONIA LOCAL MN","1299017000",12,0]
["S.INI PRESTACION SERVICIOS PRIVADOS MN","1299018000",12,0]
["S.INI NGN INTERNET DATOS ME","1299101000",12,0]
["S.INI LDI DISCADA-NO CONTRATADA ME","1299102000",12,0]
["S.INI LDN DISCADA-NO CONTRATADA ME","1299103000",12,0]
["S.INI LDI CONTRATADA ME","1299104000",12,0]
["S.INI LDN CONTRATADA TELEFONIA NAC ME","1299105000",12,0]
["S.INI TARJETA PREPAGO ME","1299106000",12,0]
["S.INI OTROS ING INTERNET CORRESPONS ME","1299107000",12,0]
["S.INI INTERNET CONTRATADO BANDA ANCHA ME","1299108000",12,0]
["S.INI INTERNET DEDICADOS ME","1299109000",12,0]
["S.INI DATOS DEDICADOS ME","1299110000",12,0]
["S.INI TELEFONIA FIJA ARRIENDO EQUIPOS ME","1299111000",12,0]
["S.INI TELEFONIA CARGO FIJO NACIONAL ME","1299112000",12,0]
["S.INI SERVICIO LOCAL TELEFONIA FIJA ME","1299113000",12,0]
["S.INI VENTA DE EQUIPOS INTERNET ADSL ME","1299114000",12,0]
["S.INI NEGOCIOS TRAFICO NACIONAL ME","1299115000",12,0]
["S.INI NEGOCIOS TRAFICO INTERNACIONAL ME","1299116000",12,0]
["S.INI VENTA EQUIPOS TELEFONIA LOCAL ME","1299117000",12,0]
["S.INI PRESTACION SERVICIOS PRIVADOS ME","1299118000",12,0]
["CTA X COBRAR NO EMITIDAS MN","1311000000",13,0]
["CTA X COBRAR NO EMITIDAS ME","1311001000",13,144.90955]
["CTA X COBRAR NO EMITIDAS MN NEXTEL","1311002000",13,1171.4962399999999]
["CTA X COBRAR NO EMITIDAS ME NEXTEL","1311003000",13,121.10373]
["CTA X COBRAR NO EMITIDAS DNET MN","1311050000",13,0]
["CTA X COBRAR NO EMITIDAS DNET ME","1311051000",13,0]
["CTA PTE COBRAR NO EMITIDAS ME","1311099000",13,0]
["CTAS. POR COBRAR ENTEL EMITIDAS MN","1312000000",13,0]
["CTAS. POR COBRAR ENTEL EMITIDAS ME","1312001000",13,54.391239999999996]
["CTA POR COBRAR NEXTEL EMITIDAS MN","1312002000",13,1472.92291]
["CTA POR COBRAR NEXTEL EMITIDAS ME","1312003000",13,1690.1610800000001]
["CTAS POR COBRAR SCC PERU EMITIDAS M.N.","1312030000",13,32.248380000000004]
["CTAS POR COBRAR SCC PERU EMITIDAS M.E.","1312031000",13,21.766740000000002]
["C X COB DNET EMITIDAS M.N.","1312040000",13,0]
["C X COB DNET EMITIDAS M.E.","1312041000",13,0]
["RECLAMACIONES A TERCEROS","1621000000",16,0]
["DEPÓSITOS EN GARANTÍA","1641000000",46,-7.6595500000000003]
["VENTA DE INMUEBLES, MAQUINARIA Y EQUIPO","1651000000",16,0]
["OTRAS CUENTAS POR COBRAR - DIVERSAS","1681000000",37,0]
["ENTREGAS A RENDIR CUENTA MN","1891000000",16,45.438960000000002]
["ENTREGAS A RENDIR CUENTA ME","1891001000",16,192.94121999999999]
["PROV CTAS COBZA DUDOSA LD CONTRATADA","1911000000",19,-6045.2668600000006]
["PROV CTAS COBZA DUDOSA LARGA DIS","1911001000",19,-4160.0775400000002]
["PROV CTAS COBZA DUDOSA LD DISCADA","1911002000",19,-3007.8004100000003]
["PROV CTAS COBZA DUDOSA TARJETAS","1911003000",19,0]
["PROV CTAS COBZA DUDOSA","1911004000",19,0]
["PROV CTAS COBZA DUDOSA INTERNET","1911005000",19,-947.35315000000003]
["PROV CTAS COBZA DUDOSA TELEFONÌA","1911006000",19,-751.29656999999997]
["PROV CTAS COBZA DUDOSA SERV SATELITAL","1911007000",19,-466.37465999999995]
["PROV PARA CTAS COBRA DUDOSA DIVERSAS","1911008000",19,0]
["PROV PARA CTAS COBRA DUDOSA NEG TRAFICO","1911009000",19,-89.272000000000006]
["PROV PARA CTAS COBRA DUDOSA DATOS","1911010000",19,-175.81895]
["PROV CTAS COBZA DUDOSA LARGA DIS","1911011000",19,-758.67378000000008]
["PROV CTAS COBZA DUDOSA TI","1911012000",19,-287.17]
["PROV PARA CTAS COBRA DUDOSA MIGR NEXT","1911013000",19,-118.85599999999999]
["PROV PARA CTAS COBRA DUDOSA DATOS MAYOR","1911014000",19,-556.06656000000009]
["COB DUDOSA COMERCIALES MN","1933000000",19,0]
["COB DUDOSA COMERCIALES ME","1933001000",19,0]
["PROV.PARA CTA.COBZA.DUDOSA DIVERSAS","1941000000",19,0]
["EQUIPOS WILL","2011000000",20,0]
["EQUIPOS DATOS","2011001000",20,0]
["EQUIPOS TELEFONÍA FIJA","2011002000",20,0]
["EQUIPOS TARJETAS PRE-PAGO","2011003000",20,0]
["KITS INTERNET","2011004000",20,0]
["EQUIPOS DIVERSOS","2011009000",20,0]
["OTRAS MERCADERIAS","2041000000",20,0]
["MATERIALES AUXILIARES","2510000000",25,0]
["SUMINISTROS","2520000000",25,0]
["OTROS SUMINISTROS -STOCK ADMINISTRATIVO","2521000000",25,13.498419999999999]
["REPUESTOS","2530000000",25,0]
["MATERIALES AUXILIARES, SUMINISTROS Y REP","2590000000",25,0]
["MAQUINARIAS Y EQUIPOS DE EXPLOTACION","2720300000",27,0]
["CONSECIONES","2730100000",27,0]
["EXIST. X RECIB.EQUIPOS WILL","2811000000",28,0]
["EXIST. X RECIB.EQUIPOS DATOS","2811001000",28,0]
["EXIST. X RECIB.EQUIPOS TELEFONÍA FIJA","2811002000",28,0]
["EXIST. X RECIB.EQUIPOS TARJETAS PRE-PAGO","2811003000",28,0]
["EXIST. X RECIB.KITS INTERNET","2811004000",28,0]
["EXIST. X RECIB.EQUIPOS DIVERSOS","2811009000",28,0]
["PROVISIÓN POR DESVALORIZACIÓN. EQUIPOS W","2911000000",29,-13.498419999999999]
["PROVISIÓN POR DESVALORIZACIÓN. EQUIPOS D","2911001000",29,0]
["PROVISIÓN POR DESVALORIZACIÓN. EQUIPOS T","2911002000",29,0]
["PROVISIÓN POR DESVALORIZACIÓN. EQUIPOS D","2911009000",29,0]
["ACCIONES - ENTEL","3111000000",31,0]
["ACCIONES EMPRESA RELACIONADA","3111001000",31,0]
["MENOR VALOR ACCIONES EMPRESA RELACIONADA","3111002000",31,0]
["AMORTIZACIÓN MAYOR VALOR ACCIONES EMPRES","3111003000",31,0]
["AMORTIZACIÓN MENOR VALOR ACCIONES EMPRES","3111004000",31,0]
["ACCIONES EN CARTERA","3111005000",31,0]
["ACCIONES OTRAS CORRESPONSALES","3111009000",31,0]
["PROV.PARA FLUCTUACIÓN DE VALORES","3191000000",31,0]
["Teléfonos de Abonados  ","Nota 1",30111,4484.9852699999992]
["Teléfonos Públicos  ","Nota 1",30112,130.75838999999999]
["Dispositivos- Telefonía Móvil","Nota 1",30113,0]
["Dispositivos- Internet Móvil","Nota 1",30114,0]
["Otros Equipos","Nota 1",30115,20555.922340000001]
[" Planta y Equipo de Acceso Local  ","Nota 1",3012,112843.39934]
[" Centrales Locales  ","Nota 1",30131,13631.13377]
[" Centrales de Larga Distancia Nacional  ","Nota 1",30132,0]
[" Centrales de Larga Distancia Internacional  ","Nota 1",30133,4487.7579299999998]
[" Controladores  ","Nota 1",30134,55.389660000000006]
[" Gateways  ","Nota 1",30135,6455.2936500000005]
[" Cabeceras  ","Nota 1",30136,0]
[" Transmisión de Datos (Servicio Final)  ","Nota 1",30137,10722.32609]
[" Otros equipos centrales  ","Nota 1",30138,0]
[" Cables de Transmisión (excluidos internacional)  ","Nota 1",30141,22445.982050000002]
[" Equipos de Transmisión (excluidos internacional)  ","Nota 1",30142,620.51805000000002]
[" Equipos de Transmisión Radio  ","Nota 1",30143,60.057040000000001]
[" Equipos de Transmisión por Satélite  ","Nota 1",30144,0]
[" Cables y Equipos internacionales (excluyendo satélite)  ","Nota 1",30145,0]
[" Otros equipos de transmisión  ","Nota 1",30146,155.90789000000001]
[" Equipos de Fuerza (Planta Energía Eléctrica)  ","Nota 1",30151,5499.7199600000004]
[" Sistemas de Gestión de Red  ","Nota 1",30152,3044.0790200000001]
[" Equipos para Interconexión  ","Nota 1",30153,0]
[" Equipos para Circuitos Alquilados  ","Nota 1",30154,0]
[" Otros  ","Nota 1",30155,56166.005299999997]
[" Terrenos  ","Nota 1",3021,3043.2367599999998]
[" Edificios  ","Nota 1",3022,11966.432877463165]
[" Vehículos y Ayudas Mecánicas  ","Nota 1",3023,97.948920000000001]
[" Equipos Sistemas Informáticos  ","Nota 1",3024,4993.5379029671885]
[" Edificios en arrendamiento financiero  ","Nota 1",3025,0]
[" Otros activos bajo la forma de arrendamiento o leasing  ","Nota 1",3026,0]
[" Otros Activos no de comunicaciones  ","Nota 1",3027,3828.572224055888]
[" Concesiones  ","Nota 1",311,53579.783579999996]
[" Licencias  ","Nota 1",312,246.18444]
[" Patentes y propiedad intelectual  ","Nota 1",313,0]
[" Software  ","Nota 1",314,22670.914860000001]
[" Investigación y Desarrollo  ","Nota 1",315,0]
[" Otros Activos Intangibles  ","Nota 1",316,15016.711670000001]
["Impuestos por recuperar a largo plazo","Nota 1",32,0]
["Activo por impuesto a las ganancias diferido","Nota 1",32,0]
["Desvalorización de activos fijos","Nota 1",32,-3141.7313289121812]
["Desvalorización de activos intangibles","Nota 1",32,2006.2825299999997]
["Estimación de remoción","Nota 1",32,-52.450311620256358]
["Activos Derecho de Uso","Nota 1",32,10023.418]
["Otros activos no corrientes no operativos - Activos fijos","Nota 1",32,0]
["Otros activos no corrientes no operativos - Otros activos fijos","Nota 1",32,0]
["Otros activos no corrientes no operativos - Otros activos intangibles","Nota 1",32,0]
["Teléfonos de Abonados  ","Nota 1",34111,-3497.3989200000001]
["Teléfonos Públicos  ","Nota 1",34112,-80.497410000000002]
["Dispositivos- Telefonía Móvil","Nota 1",34113,0]
["Dispositivos- Internet Móvil","Nota 1",34114,0]
["Otros Equipos","Nota 1",34115,-12774.17362]
[" Planta y Equipo de Acceso Local  ","Nota 1",3412,-85041.019319999992]
[" Centrales Locales  ","Nota 1",34131,-10997.699909999999]
[" Centrales de Larga Distancia Nacional  ","Nota 1",34132,0]
[" Centrales de Larga Distancia Internacional  ","Nota 1",34133,-4201.29457]
[" Controladores  ","Nota 1",34134,-55.389660000000006]
[" Gateways  ","Nota 1",34135,-5271.0238200000003]
[" Cabeceras  ","Nota 1",34136,0]
[" Transmisión de Datos (Servicio Final)  ","Nota 1",34137,-8052.1365400000004]
[" Otros equipos centrales  ","Nota 1",34138,0]
[" Cables de Transmisión (excluidos internacional)  ","Nota 1",34141,-14023.892900000001]
[" Equipos de Transmisión (excluidos internacional) ","Nota 1",34142,-253.37897000000001]
[" Equipos de Transmisión Radio  ","Nota 1",34143,-53.349890000000002]
[" Equipos de Transmisión por Satélite  ","Nota 1",34144,0]
[" Cables y Equipos internacionales (excluyendo satélite)  ","Nota 1",34145,0]
[" Otros equipos de transmisión  ","Nota 1",34146,-155.90789000000001]
[" Equipos de Fuerza (Planta Energía Eléctrica)  ","Nota 1",34151,-3479.8721700000001]
[" Sistemas de Gestión de Red  ","Nota 1",34152,-2555.1162100000001]
[" Equipos para Interconexión  ","Nota 1",34153,0]
[" Equipos para Circuitos Alquilados  ","Nota 1",34154,0]
["Otros","Nota 1",34155,-41837.764750000002]
[" Edificios  ","Nota 1",3421,-8759.70975]
[" Vehículos y Ayudas Mecánicas  ","Nota 1",3422,-97.948920000000001]
[" Equipos Sistemas Informáticos  ","Nota 1",3423,-4727.9444299999996]
[" Edificios en arrendamiento financiero  ","Nota 1",3424,0]
[" Otros activos bajo la forma de arrendamiento o leasing  ","Nota 1",3425,0]
[" Otros Activos no de comunicaciones  ","Nota 1",3426,-3110.6591699999999]
[" Concesiones  ","Nota 1",3431,-43812.275590000005]
[" Licencias  ","Nota 1",3432,-201.05089000000001]
[" Patentes y propiedad intelectual  ","Nota 1",3433,0]
[" Software  ","Nota 1",3434,-18357.133949999999]
[" Investigación y Desarrollo  ","Nota 1",3435,0]
[" Otros Activos Intangibles  ","Nota 1",3436,-14379.80098]
["IMPUESTO A LA RENTA DIFERIDO","3710000000",37,0]
["IMPUESTOS PAGADOS POR ADELANTADO IR. COR","3710001000",37,0]
["IMPUESTOS PAGADOS POR ADELANTADO IGV POR","3710002000",37,0]
["IMPUESTOS PAGADOS POR ADELANTADO IR.","3710003000",16,0]
["IMP A LA RENTA NO DOMICIL RETENCION","3710004000",37,0]
["IFRS 16 IMPUESTO A LA RENTA DIFERIDO","3710005000",37,0]
["PARTICIPACIONES DE LOS TRABAJADORES DIFE","3720000000",37,0]
["INTERESES NO DEVENGADOS EN TRANSACCIONES","3731000000",37,0]
["INTERESES NO DEVENGADOS EN MEDICION A VA","3732000000",37,0]
["INTERESES POR DEVENGAR. DIFERIDOS","3741000000",37,0]
["SEGUROS PAG.X ADELANTADO","3751000000",37,4.0817100000000002]
["GARANTÌAS ENTREGADAS","3751001000",37,19.67848]
["GARANTÌAS ENTREGADAS CTA PTE","3751099000",37,0]
["GASTOS PAGADOS POR ADELANTADO MN","3752000000",37,233.82560999999998]
["GASTOS PAGADOS POR ADELANTADO ME","3752001000",37,2172.06934]
["NIIF 15 COMISIONES AL PERSONAL","3752002000",37,85.688000000000102]
["SALDO INICIALES CTA 3752000","3752009000",37,0]
["SALDO INICIALES CTA 3752001","3752099000",37,0]
["OTROS MN","3753000000",42,6.79542]
["OTROS MN","3753009000",46,12.56814]
["ALQUILERES PAGADOS POR ADELANTADO MN","3761000000",37,64.76146]
["ALQUILERES PAGADOS POR ADELANTADO ME","3761001000",37,559.25896999999998]
["SALDO INICIALES CTA 3761000","3761009000",37,0]
["IFRS 16 Correctivo Anticipos","3761010000",37,-606.99668000000008]
["SALDO INICIALES CTA 3761001","3761099000",37,0]
["OPERACIONES EN TRÁMITE.COMISIONES","3771001000",37,0]
["PASAJES NACIONALES E INTERNACIONALES","3771002000",37,0]
["OTROS","3771009000",37,42.118830000000003]
["OPERACIONES EN TRÁMITE.LARGO PLAZO","3782000000",37,0]
["ADELANTO DE SUELDOS","3791000000",37,-105.12333]
["ADELANTO DE GRATIFICACIONES ORDINARIAS","3791001000",37,0]
["ADELANTO DE COMISIONES","3791002000",37,0]
["ADELANTO DE BONOS","3791003000",37,0]
["ADELANTO OTRAS GRATIFICACIONES","3791004000",37,0]
["ADELANTO DE VACACIONES","3791005000",37,6.8593299999999999]
["IMPUESTO GENERAL A LAS VENTAS (VTAS)","4011000000",40,-312535.55736000004]
["IMPUESTO GENERAL A LAS VENTAS (COMPRAS)","4011001000",40,311176.87689999997]
["IMPUESTO GENERAL A LAS VENTAS RETENID 6%","4011003000",40,0.31623000000000001]
["IMPUESTO GENERAL A LAS VENTAS (PERCEPC)","4011004000",40,-2.2000000000000001E-4]
["IGV RETENCIONES POR PAGAR","4011005000",40,-0.12906999999999999]
["IMPUESTO A LA RENTA 2DA. CATEGORÍA","4017000000",40,0]
["IMPUESTO A LA RENTA 3RA. CATEGORÍA","4017001000",40,0]
["IMPUESTO A LA RENTA 4TA. CATEGORÌA","4017002000",40,0.14047000000000001]
["IMPUESTO A LA RENTA 5TA. CATEGORÌA","4017003000",40,-294.81925999999999]
["IMPUESTO A LA RENTA NO DOMICILIADOS","4017004000",40,-253.96182999999999]
["OTROS TRIBUTOS","4018000000",40,0]
["CONTRIBUCIONES A INSTITUCIONES PÚBLICAS","4030100000",40,0]
["ESSALUD","4031000000",40,-199.60146]
["SISTEMA NACIONAL DE PENSIONES","4031001000",40,-18.961470000000002]
["IMPTO. EXTRAOR. DE SOLIDARIDAD","4031002000",40,0]
["IMPTO. EXTRAOR. DE SOLIDARIDAD. CTA. PRO","4031003000",40,0]
["IMPTO. EXTRAOR. DE SOLIDARIDAD. RETENCIO","4031004000",40,0]
["SEGURO DE VIDA LEY","4031005000",40,-24.823330000000002]
["AFP EJECUTIVOS","4041009000",40,0]
["AFP NUEVA VIDA","4071000000",40,0]
["AFP HORIZONTE","4071001000",40,6.0999999999999997E-4]
["AFP INTEGRA","4071002000",40,-36.411879999999996]
["AFP UNIÓN","4071003000",40,0]
["AFP PROFUTURO","4071004000",40,-37.48413]
["AFP PRIMA","4071005000",40,-56.857860000000002]
["AFP HABITAT","4071006000",40,-64.757710000000003]
["EPS","4081000000",40,0]
["SEGUROS PARTICULARES DE PRESTACIONES DE","4081005000",40,-39.643349999999998]
["OTROS COSTOS ADMINISTRATIVOS E INTERESES","4091000000",40,0]
["SUELDOS POR PAGAR EMPLEADOS","4111000000",41,122.85489]
["VACACIONES POR PAGAR EMPLEADOS","4111001000",41,-2819.8870899999997]
["GRATIFICACIONES ORDINARIAS POR PAGAR EMP","4111002000",41,-2.4549600000000003]
["COMISIONES X PAGAR EMPLEADOS","4111003000",41,-426.983]
["REMUNERACIONES EN ESPECIE POR PAGAR","4111004000",41,0]
["PARTICIPACIONES X PAGAR EMPLEADOS","4131000000",41,0]
["REMUNERACIONES Y PARTICIPACIONES AL DIRE","4141000000",41,0]
["COMPENSACIÒN POR TIEMPO DE SERV.","4151000000",41,-419.15328000000005]
["ADELANTOS POR COMPENSACIÒN POR TIEMPO DE","4152000000",41,0]
["PENSIONES Y JUBILIACIONES","4153000000",41,0]
["BONOS POR PAGAR EMPLEADOS","4171000000",41,-2173.7773399999996]
["OTRAS GRATIFICACIONES POR PAGAR EMPLEADO","4181000000",41,0]
["FACTURAS POR PAGAR NACIONALES NS","4211000000",42,-5463.0375599999998]
["FACTURAS POR PAGAR EXTRANJERAS","4211001000",42,-176.52898000000002]
["FACTURAS POR PAGAR NACIONALES ME","4211002000",42,-10523.03853]
["CUENTA DETRACCIONES POR PAGAR","4211003000",42,-0.14659]
["CTA PTE PAGAR NACIONALES NS","4211097000",42,0]
["CTA PTE PAGAR EXTRANJERA ME","4211098000",42,0]
["CTA PTE PAGAR NACIONALES ME","4211099000",42,7.0000000000000007E-5]
["ANTICIPOS OTORGADOS NACIONALES MN","4221000000",16,4802.0213299999996]
["ANTICIPOS OTORGADOS EXTRANJEROS","4221001000",16,0.91425999999999996]
["ANTICIPOS OTORGADOS NACIONALES ME","4221002000",16,58.372129999999999]
["ANT CTA PTE OTORGADOS NACIONALES MN","4221100000",42,-2.596E-2]
["ANT CTA PTE OTORGADOS EXTRANJEROS","4221101000",42,0]
["ANT CTA PTE OTORGADOS NACIONALES ME","4221102000",42,0]
["CTAS POR PAGAR ENTEL NO EMITIDAS MN","4311000000",43,0]
["CTAS POR PAGAR ENTEL NO EMITIDAS ME","4311001000",43,-333.92091999999997]
["CTAS POR PAGAR ENTEL PERU NO EMITIDAS MN","4311002000",43,-148.82932]
["CTAS POR PAGAR ENTEL PERU NO EMITIDAS ME","4311003000",43,-649.55443000000002]
["CTAS POR PAGAR  SCC PERU NO EMITIDAS MN","4311030000",43,-47.998599999999996]
["CTAS POR PAGAR  SCC PERU NO EMITIDAS ME","4311031000",43,0]
["CTAS X PAGAR ENTEL INT SPA NO EMITID ME","4311032000",43,0]
["CTA PUENT SALDO INICIAL NO EMITIDAS (43)","4311099000",43,0]
["CTAS POR PAGAR ENTEL EMITIDAS MN","4312000000",43,0]
["CTAS POR PAGAR ENTEL EMITIDAS ME","4312001000",43,-2163.8856900000001]
["CTAS POR PAGAR NEXTEL EMITIDAS MN","4312002000",43,-952.37146999999993]
["CTAS POR PAGAR NEXTEL EMITIDAS ME","4312003000",43,-3125.1851799999999]
["CTAS POR PAGAR  SCC PERU EMITIDAS MN","4312030000",43,-155.25644]
["CTAS POR PAGAR  SCC PERU EMITIDAS ME","4312031000",43,0]
["CTAS X PAGAR  ENTEL INT SPA EMITIDAS ME","4312032000",43,0]
["CTA PUENTE SALDOS INICIALES EMITIDAS(43)","4312099000",43,0]
["PRÉSTAMOS - ENTEL. CORTO PLAZO MN","4371000000",43,0]
["PRÉSTAMOS - ENTEL. CORTO PLAZO ME","4371001000",43,-25368.81739]
["PRÉSTAMOS - NEXTEL CORTO PLAZO MN","4371002000",43,0]
["PRÉSTAMOS - NEXTEL CORTO PLAZO ME","4371003000",43,0]
["PRÉSTAMOS - SCC PERU CORTO PLAZO MN","4371030000",43,0]
["PRÉSTAMOS - SCC PERU CORTO PLAZO ME","4371031000",43,0]
["PRÉSTAMOS - ENTEL INT SPA CORTO PLAZO ME","4371032000",43,0]
["CTA PUENTE SALDO INICIAL PRESTAMOS (43)","4371099000",43,0]
["RECLAMOS A TERCEROS - VARIOS","4611000000",46,0]
["RECLAMOS A TERCEROS - VARIOS ME","4611001000",46,0]
["CUENTAS POR PAGAR DIVERSAS NACIONALES","4612000000",46,-176.47499999999999]
["CUENTAS POR PAGAR DIVERSAS EXTRANJERAS","4612001000",46,-19.150230000000001]
["CARTERA DE NEGOCIACION","4641000000",46,0]
["IFRS 16 DEUDA LEASING OP X PAG MN","4641001000",46,-391.0822]
["IFRS 16 INTERES LEASING OP X PAG MN","4641002000",46,0]
["IFRS 16 DEUDA LEASING OP X PAG ME","4641010000",46,-5066.7571699999999]
["IFRS 16 INTERES LEASING OP X PAG ME","4641020000",46,-1.0000000000000001E-5]
["INSTRUMENTOS DE COBERTURA","4642000000",46,0]
["OTRAS CTAS POR PAGAR PROVISIONADAS MN","4691000000",46,779.36359000000004]
["OTRAS CTAS POR PAGAR PROVISIONADAS ME","4691001000",42,-4868.34274]
["SALDO INICIALES CTA 4691010","4691009000",46,0]
["OTRAS CTAS POR PAGAR VARIAS MN","4691010000",46,-347.95785999999998]
["OTRAS CTAS POR PAGAR VARIAS ME","4691011000",46,-97.525490000000005]
["SALDO INICIALES 4691010","4691019000",46,0]
["SALDO INICIALES CTA 4691011","4691089000",46,0]
["CTA PTE PAGAR DIVERSAS ME","4691099000",46,0]
["OTRAS CUENTAS POR PAGAR ASOCIADAS MN","4791300000",42,-289.08969999999999]
["OTRAS CUENTAS POR PAGAR ASOCIADAS ME","4791301000",42,0]
["PROV.PARA PÈRDIDAS POR LITIGIO","4831000000",48,0]
["PROV. PARA AUTOSEGURO","4841000000",48,0]
["PROV. PARA INVESTIGACIÓN CIENTÍFICA Y TE","4851000000",48,-1367.3227099999999]
["PROVISIONES DIVERSAS MN","4861000000",42,-6949.2542999999996]
["PROVISIONES DIVERSAS ME","4861001000",42,-2443.1470899999999]
["CTA PTE SALDO INICIAL CTA 4861001","4861009000",48,0]
["OTRAS PROVISIONES","4891000000",48,0]
["VENTAS DIFERIDAS CORTO PLAZO","4911000000",46,-9.8837499999999991]
["VENTAS DIFERIDAS LARGO PLAZO","4912000000",46,0]
["LD PREPAGADA","4913001000",46,0]
["LD PREPAGADA ATM","4913002000",46,0]
["COSTOS DIFERIDOS CORTO PLAZO","4921000000",46,0]
["COSTOS DIFERIDOS LARGO PLAZO","4922000000",46,0]
["INTERESES DIFERIDOS CORTO PLAZO","4931000000",46,0]
["INTERESES DIFERIDOS LARGO PLAZO","4932000000",46,0]
["OTRAS GANANCIAS DIFERIDAS","4991000000",46,0]
["CAPITAL SOCIAL","5011000000",50,-186428.10336000001]
["CAPITAL A.C.M.","5081000000",50,0]
["CAPITAL ADICIONAL. DONACIONES","5611000000",56,0]
["PRIMAS DE EMISIÓN","5621000000",56,0]
["OTROS APORTES DE ACCIONISTAS O SOCIOS","5631000000",56,0]
["DIFERENCIA EN CAMBIO DE INVERSIONES PERM","5640000000",56,0]
["INSTRUMENTOS FINANCIEROS - COBERTURA DE","5650000000",56,0]
["GANANCIA","5661000000",56,0]
["PERDIDA","5662000000",56,0]
["EXCEDENTE DE REVALUACIÓN","5711000000",57,0]
["RESERVAS. UTILIDADES REINVERTIDAS","5811000000",58,0]
["RESERVA LEGAL","5821000000",58,0]
["OTRAS RESERVAS","5891000000",58,0]
["UTILIDADES NO DISTRIBUÌDAS","5911000000",59,0]
["UTILIDADES (PERDIDAS) EJERCICIO ANTERIOR","5911001000",59,102904.99998000001]
["INGRESOS DE AÑOS ANTERIORES","5912000000",59,0]
["PÈRDIDAS ACUMULADAS","5921000000",59,0]
["GASTOS DE AÑOS ANTERIORES","5922000000",59,0]
["UTILIDAD DEL EJERCICIO","5931000000",59,0]
["IMPUESTO DIFERIDO","5931001000",59,0]
["PÉRDIDA DEL EJERCICIO","5941000000",59,35569.991842688803]
["PÉRDIDA / UTILIDAD EMPRESA RELACIONADA","5941001000",59,0]
["PÉRDIDA DEL EJERCICIO ACM","5981000000",59,0]
["INGRESOS NGN VOZ","7041000000","70",-1588.2601200000001]
["INGRESOS VOZ (MNex)","7041001000","70",-39.128339999999994]
["INGRESOS NGN VOZ RELACIONADA (C.ACC)","7041002000","70",-6.4774899999999995]
["INGRESOS VOZ MNex RELACIONADA (C.ACC)","7041003000","70",-1.0508299999999999]
["NGN INTERNET","7041100000","70",-5608.6973699999999]
["NGN DATOS DEDICADOS","7041101000","70",-218.98626999999999]
["NGN ENLACES DE INTERCONEX","7041200000","70",0]
["LDI DISCADA-NO CONTRATADA","7042000000","70",-725.85880000000009]
["LDI-DISCADA NO CONTRATADA TELMEX","7042001000","70",-14.257110000000001]
["LDI DISCADA MOVIL PREPAGO MOVISTAR","7042002000","70",-83.916139999999999]
["LDI DISCADA MOVIL PREPAGO CLARO","7042003000","70",-40.540620000000004]
["LDI DISCADA MOVIL PREPAGO ENTEL PERU","7042004000","70",-74.60924]
["LDI DISCADA MOVIL POSTPAGO MOVISTAR","7042005000","70",-171.58207000000002]
["LDI DISCADA MOVIL POSTPAGO CLARO","7042006000","70",-43.44032]
["LDI DISCADA MOVIL POSTPAGO ENTEL PERU","7042007000","70",0.28899999999999998]
["MULTI DISCADO CONTRATADO INTEROP 1577","7042008000","70",-124.90047]
["MULTI DISCADO CONTRAT INTEROP 1977","7042009000","70",0]
["LD MCM DISCADA PRE PAGO VIETTEL","7042010000","70",-13.107950000000001]
["LD MCM DISCADA POST PAGO VIETTEL","7042011000","70",0]
["LDI DISCADA-NO CONTRATADA RELACIONADA","7042070000","70",0]
["MULTI DISCADO CONTRAT INTEROP 1577  RELA","7042078000","70",0]
["Larga distancia nacional","7042100000","70",-1144.1478999999999]
["LDN DISCADA-NO CONTRATADA TELMEX","7042101000","70",-14.734059999999999]
["LDN DISCADA-NO CONTRATADA RELACIONADA","7042170000","70",0]
["LDI CONTRATADA","7043000000","70",0]
["LDI MCM CONTRATADA","7043002000","70",0]
["LDI CONTRATADA RELACIONADA","7043070000","70",-1.46828]
["LDN CONTRATADA","7043200000","70",0]
["LDN CONTRATADA RELACIONADA","7043270000","70",-1.66598]
["TARJETA PRE PAGO LDI","7044000000","70",0]
["TARJETA PREPAGO LDN FIJO","7044100000","70",0]
["TARJETA PREPAGADA LOCAL","7044200000","70",0]
["OTROS INGR DE INTERNET","7045000000","70",0]
["INTERNET CONTRATADO BANDA ANCHA EMPRESAS","7045100000","70",-16796.02709]
["INTERNET CONTRATADA BANADA ANCHA MNEX","7045101000","70",6.8707700000000003]
["INTERNET CONTRATADA BANDA ANCHA RELACION","7045102000","70",-49.554180000000002]
["INTERNET CONTRATADA MAYORIST","7045103000","70",-1580.7386100000001]
["INTERNET CONTRATADO  EMPRESAS  TIC","7045104000","70",-891.02419999999995]
["INTERNET DEDICADOS","7045200000","70",0]
["DATOS DEDICADOS EMPRESAS","7045300000","70",-9476.4014299999999]
["DATOS DEDICADOS MAYORISTAS","7045301000","70",-7101.9292400000004]
["DATOS DEDICADOS RELACIONADAS","7045302000","70",-3208.7075199999999]
["DATOS DEDICADOS MNex","7045303000","70",0]
["DATOS DEDICADOS EMPRESAS ASOC TI","7045304000","70",-924.37036000000001]
["DATOS DEDICADOS RELACIONADOS EMPRESAS","7045305000","70",-203.43539999999999]
["TELEFONIA FIJA. ARRIENDO DE EQUIPOS","7046000000","70",0]
["TELEFONIA FIJA. ARRIENDO DE EQUIPOS RELA","7046070000","70",0]
["TELEFONIA FIJA CARGO FIJO","7046100000","70",-3351.2171400000002]
["TELEFONIA FIJA CARGO FIJO RELACIONADA","7046170000","70",-743.92489]
["TELEFONICA FIJA CARGO VARIABLE","7046200000","70",-1525.271]
["TELEFONICA FIJA CARGO VARIABLE RELACIONA","7046270000","70",-271.21686]
["VENTA DE EQUIPOS INTERNET ADSL","7046300000","70",0]
["NEGOCIOS TRAFICO NACIONAL","7046400000","70",-3.9045799999999997]
["NEGOCIOS TRAFICO NACIONAL RELACIONADA","7046470000","70",-1050.62943]
["NEGOCIOS TRAFICO INTERNACIONAL","7046500000","70",-2305.4461299999998]
["NEGOCIOS TRAFICO INTERNACIONAL RELACIONA","7046570000","70",-21.363439999999997]
["NEGOCIOS TRAFICO LOCAL","7046600000","70",0]
["NEGOCIOS TRAFICO LOCAL RELACIONADA","7046670000","70",-258.08235999999999]
["PRESTACION DE SERVICIOS PRIVADOS","7047000000","70",0]
["DATOS SATELITAL","7047001000","70",-2537.6176399999999]
["TI CLOUD","7047002000","70",0]
["TI HOUSING","7047003000","70",0]
["PREST SERVICIOS TI  APLICACIONES","7047004000","70",0]
["Arriendo de Infraest. Instal May","7047005000","70",0]
["PREST SERVICIOS TI EQUIPAMIENTO","7047006000","70",0]
["SERVICIOS DIVERSOS","7047007000","70",0]
["TI RELACIONADAS","7047008000","70",0]
["INTERNET SATELITAL","7047009000","70",-4246.5240100000001]
["DATOS SATELITAL MAYORISTA","7047011000","70",0]
["TI SERV HOSTING","7047012000","70",0]
["SERVICIOS COMPLEMENTARIOS DE SEGURIDAD","7047060000","70",0]
["Arriendo de Infraest, Instalacion Relaci","7047070000","70",0]
["TI HOSTING RELACIONADA","7047072000","70",0]
["TI HOUSING RELACIONADA","7047073000","70",0]
["TI PREST SERV APLICACIONES RELACIONADAS","7047074000","70",0]
["TI SERVICIOS GESTIONADOS","7047075000","70",0]
["TI SERV SECURE CLOUD","7047080000","70",0]
["SERVICIOS FACTURACION ELECTRONICA","7048001000","70",0]
["Dscto x volumen tráfico, prom NGN","7441000000","74",0]
["Dscto x volumen tráfico, prom TF (MNx)","7441001000","74",0]
["NGN INTERNET DATOS","7441100000","74",3.41777]
["LDI DISCADA-NO CONTRATADA","7442000000","74",0]
["LDN DISCADA-NO CONTRATADA","7442100000","74",0]
["Dscto x volumen tráfico LDI (product LD)","7443000000","74",0.14677000000000001]
["Dscto x vol tráfico LDI, prom LD Relac","7443070000","74",0]
["Dscto x volumen tráfico LDN (product LD)","7443200000","74",5.9000000000000007E-3]
["Dscto x volumen tráfico LDN, prom LD Rel","7443270000","74",0]
["TARJETA PRE PAGO LDI","7444000000","74",0]
["TARJETA PREPAGO LDN FIJO","7444100000","74",0]
["TARJETA PREPAGADA","7444200000","74",0]
["OTROS INGR DE INTERNET (CORRESPONSALIA)","7445000000","74",0]
["Dscto Internet Contratado MNx","7445100000","74",0]
["Dscto Internet Contratado Empresas","7445101000","74",0]
["Dscto Internet Contratado Emp asoc TI","7445104000","74",0]
["INTERNET DEDICADOS","7445200000","74",0]
["DATOS DEDICADOS","7445300000","74",101.87083]
["Dscto Datos Dedicados MNx","7445303000","74",0]
["Dscto Datos Dedicados Empresas asoc TI","7445304000","74",0]
["TELEFONIA FIJA. ARRIENDO DE EQUIPOS","7446000000","74",0]
["TELEFONIA CARGO FIJO NACIONAL","7446100000","74",0]
["SERVICIO LOCAL TELEFONIA FIJA","7446200000","74",0]
["Dscto por Volumen tráfico Prom- TF Relac","7446270000","74",0]
["VENTA DE EQUIPOS INTERNET ADSL","7446300000","74",0]
["NEGOCIOS TRAFICO NACIONAL","7446400000","74",0]
["NEGOCIOS TRAFICO INTERNACIONAL","7446500000","74",0]
["VENTA DE EQUIPOS TELEFONIA LOCAL","7446600000","74",0]
["Dscto Datos Satelital","7447001000","74",66.527470000000008]
["Dscto Internet Satelital","7447002000","74",28.867139999999999]
["PRESTACION DE SERVICIOS PRIVADOS","7447303000","74",0]
["PRESTACION DE SERVICIOS PRIVADOS","7447400000","74",0]
["ENAJENACIÒN INMUEBLES, MAQ. Y EQUIPO","7561000000","75",0]
["OTROS INGRESOS","7562000000","75",0]
["SERVICIOS DIVERSOS","7563000000","75",0]
["OTROS INGRESOS EXTRAORDINARIOS","7564000000","75",3.000000000020009E-5]
["INGRESOS POR INTERESES COMERCIALES","7721000000","77",0]
["INGRESOS INTERESES SOBRE DEPÓSITOS MN","7741000000","77",0]
["INGRESOS INTERESES SOBRE DEPÓSITOS ME","7741001000","77",0]
["GANANCIAS POR DIFERENCIA DE CAMBIO","7761000000","77",0]
["IFRS 16 GANANCIA X DIF DE CAMBIO","7761005000","77",-110.06639]
["Planta y Equipo de Acceso Local  ","68D000",68,9461.5640000000003]
["Terrenos  ","68D000",68,0]
["Edificios  ","68D000",68,248.49629490739764]
["Vehículos y Ayudas Mecánicas  ","68D000",68,1.2728795644750448]
["Equipos Sistemas Informáticos  ","68D000",68,163.68727800451262]
["Otros Activos no de comunicaciones  ","68D000",68,192.60034178401497]
["Equipos terminales - Teléfonos de Abonados","68D000",68,518.38199999999995]
["Equipos terminales -Teléfonos Públicos  ","68D000",68,9.8339999999999996]
["Equipos Terminales -Internet Fijo  ","68D000",68,3530.0630000000001]
["Otros Equipos Terminales  ","68D000",68,0]
["Equipos Centrales Locales  ","68D000",68,952.572]
["Equipos Centrales de Larga Distancia Internacional  ","68D000",68,113.63500000000001]
["Controladores  ","68D000",68,7.2999999999999995E-2]
["Gateways  ","68D000",68,783.55700000000002]
["Transmisión de Datos (Servicio Final)  ","68D000",68,562.99400000000003]
["Cables de Transmisión (excluidos internacional)  ","68D000",68,1722.876]
["Equipos de Transmisión (excluidos internacional)  ","68D000",68,62.052]
["Equipos de Transmisión Radio  ","68D000",68,11.102]
["Otros equipos de transmisión  ","68D000",68,0]
["Equipos de Fuerza (Planta Energía Eléctrica)  ","68D000",68,459.59899999999999]
["Sistemas de Gestión de Red  ","68D000",68,85.483000000000004]
["Otros  ","68D000",68,2256.1959999999999]
["Desvalorización de activos","6852005000",68,657.14637338769489]
["Desvalorización de activos","6852005000",68,253.43732318475443]
["Desvalorización de activos","6852005000",68,87.297951684461253]
["Desvalorización de activos","6852005000",68,40.962810242608086]
["Estimación de remoción","6861000000",68,170.48138761114808]
["Otros","68D000",68,0]
["Concesiones","68A000",68,2308.832345408302]
["Licencias","68A000",68,49.237000000000002]
["Software","68A000",68,106.93986194082574]
["Software","68A000",68,3335.9994387670381]
["Software","68A000",68,294.87369779609577]
["Otros Activos Intangibles","68A000",68,35.817536490533385]
["Otros Activos Intangibles","68A000",68,0]
["Otros Activos Intangibles","68A000",68,136.81154066916721]
["Desvalorización de activos intangibles","68A000",68,-565.09493888589736]
["Desvalorización de activos intangibles","68A000",68,-29.172842412682815]
["Desvalorización de activos intangibles","68A000",68,-362.62642241422679]
["Desvalorización de activos intangibles","68A000",68,-49.949539049301876]
["Otros","68A000",68,0]
["IFRS 16 DEP. EST BASE, NODOS Y OTROS CEN","6818005000",68,1528.533045431187]
["IFRS 16 DEP LOCUTORIO","6818006000",68,90.097187056808892]
["IFRS 16 DEP OFIC ADMNINIST","6818007000",68,0]
["IFRS 16 DEP OFIC COMERCIALES","6818008000",68,0]
["IFRS 16 DEP DIF DE CAMBIO","6818009000",68,0]
["IFRS 16 DEPREC ACTIVO X ANTICIPO","6818010000",68,300.2740607506372]
["CARGOS DE ACCESO TEL.LOCAL","6912000000","69",863.99835999999993]
["SERV.INTERNET BANDA ANCHA","6912005000","69",204.93183999999999]
["SERVICIO DE TELECOMUNICAC  CABLES SUBMAR","6912007000","69",2101.8227200000001]
["SERV. NEGOCIOS DE TRAFICO INTER.","6912009000","69",45.914079999999998]
["SERV. CARGOS DE ACCESO LD NAC.E INTER.","6912010000","69",1466.09644]
["SERV. ARRIENDO DE CANALES","6912011000","69",7599.1625602085351]
["SERV. FACTURACIÓN Y RECAUDACIÓN TDP","6912013000","69",583.13226162520925]
["SERVICIOS SATELITALES","6912014000","69",0]
["COSTOS TI","6912015000","69",0]
["SERVICIO SATELITAL NUEVOS CLIENTES","6912016000","69",0]
["SERV DATOS SATELITAL MAYORISTA","6912017000","69",0]
["SERV ONE SHOT","6912018000","69",0]
["SERV CLIENTES TELCO","6912019000","69",0]
["COSTOS TI SECURE CLOUD","6912020000","69",0]
["SERVICIO DE FACTURACION ELECTRONICA","6912030000","69",0]
["SERV COMPLEMENTARIOS DE SEGURIDAD","6912060000","69",0]
["SERV USO DE INFRAESTRUCTURA Y ASOC","6912070000","69",0]
["SERV USO DE INFRAESTRUCTURA Y ASOC RELAC","6912071000","69",0]
["SUELDOS BÀSICOS","6211000000","62",68.579114736267854]
["SUELDOS BÀSICOS","6211000000","62",4761.453723525201]
["SUELDOS BÀSICOS","6211000000","62",39.279000000000003]
["SUELDOS BÀSICOS","6211000000","62",1472.0732897943801]
["SUELDOS BÀSICOS","6211000000","62",61.132304999999988]
["SUELDOS BÀSICOS","6211000000","62",61.132304999999988]
["SUELDOS BÀSICOS","6211000000","62",2324.663475650204]
["SUELDOS BÀSICOS","6211000000","62",319.88391674503077]
["SUELDOS BÀSICOS","6211000000","62",0]
["COMISIONES AL PERSONAL","6212000000","62",1456.5954230741638]
["COMISIONES AL PERSONAL","6212000000","62",4.1045255707166595]
["COMISIONES AL PERSONAL","6212000000","62",0]
["GRATIFICACIONES","6213000000","62",13.053928646274555]
["GRATIFICACIONES","6213000000","62",1126.919656779567]
["GRATIFICACIONES","6213000000","62",6.988389999999999]
["GRATIFICACIONES","6213000000","62",286.87909080607864]
["GRATIFICACIONES","6213000000","62",11.876605000000001]
["GRATIFICACIONES","6213000000","62",11.876605000000001]
["GRATIFICACIONES","6213000000","62",483.5181346771663]
["GRATIFICACIONES","6213000000","62",62.583335724171427]
["GRATIFICACIONES","6213000000","62",0]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",1124.9764918202959]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",487.87570798070465]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",3.8374999999999999]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",3.8374999999999999]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",1012.7826098414375]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",-800.29594796517028]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",0]
["VACACIONES NO GOZADAS","6215000000","62",6.7669372763226683]
["VACACIONES NO GOZADAS","6215000000","62",582.94050079293993]
["VACACIONES NO GOZADAS","6215000000","62",3.27325]
["VACACIONES NO GOZADAS","6215000000","62",156.5002614420531]
["VACACIONES NO GOZADAS","6215000000","62",6.3943250000000003]
["VACACIONES NO GOZADAS","6215000000","62",6.3943250000000003]
["VACACIONES NO GOZADAS","6215000000","62",238.1261256362337]
["VACACIONES NO GOZADAS","6215000000","62",33.43849518520647]
["VACACIONES NO GOZADAS","6215000000","62",0]
["ASIGNACIÒN DE MOVILIDAD","6216000000","62",149.18363443010813]
["ASIGNACIÒN DE MOVILIDAD","6216000000","62",0]
["PRACTICANTES","6221001000","62",71.48501372380052]
["PRACTICANTES","6221001000","62",8.2090511414333189]
["PRACTICANTES","6221001000","62",5.5166649999999997]
["PRACTICANTES","6221001000","62",5.5166649999999997]
["PRACTICANTES","6221001000","62",15.522569431073913]
["PRACTICANTES","6221001000","62",32.313810402187521]
["CAPACITACIÒN","6241000000","62",25.595280280069513]
["CAPACITACIÒN","6241000000","62",4.6533827300328845]
["ATENCION AL PERSONAL","6251000000","62",0.27313751979678136]
["ATENCION AL PERSONAL","6251000000","62",16.509066195227561]
["ATENCION AL PERSONAL","6251000000","62",3.7752381411124745]
["ATENCION AL PERSONAL","6251000000","62",9.1499999999999998E-2]
["ATENCION AL PERSONAL","6251000000","62",9.1499999999999998E-2]
["ATENCION AL PERSONAL","6251000000","62",12.233038457678758]
["ATENCION AL PERSONAL","6251000000","62",0.81466623527584248]
["ATENCION AL PERSONAL","6251000000","62",0]
["ESSALUD","6271000000","62",4.8972512511235804]
["ESSALUD","6271000000","62",508.2857878283391]
["ESSALUD","6271000000","62",2.6513400000000003]
["ESSALUD","6271000000","62",123.31074677796626]
["ESSALUD","6271000000","62",5.1325900000000004]
["ESSALUD","6271000000","62",5.1325900000000004]
["ESSALUD","6271000000","62",183.87902910677138]
["ESSALUD","6271000000","62",25.093614098477484]
["ESSALUD","6271000000","62",0]
["SEGURO DE VIDA ACCIDENTE DE TRABAJO","6271002000","62",32.003179906995676]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",8.8874172766663095E-2]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",3.3823210627550209]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",-0.29458999999999996]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",50.535844210610364]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",-4.342E-2]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",-4.342E-2]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",901.6229229513425]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",-10.176835327772535]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",0]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",7.2027035620050084]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",650.92674189073023]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",3.5460199999999999]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",164.64090879915693]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",6.5018750000000001]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",6.5018750000000001]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",252.20034232332929]
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