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[]
[]
["Americatel Perú S.A."]
["Informe 9: Balance de comprobación"]
["Al 31 de diciembre de 2019"]
[]
["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",10,10.537100000000001]
["BCO CONTIN RECAUD $ 00152395","1041140000",10,52.655379999999994]
["BCO CONTINENTAL NS 00152352","1041150000",10,0]
["BCO CONTINENTAL US$ 00152360","1041160000",10,0]
["CREDITO 1459508113 CTA.CTE. US$","1041170000",10,-3.5999999999999997E-4]
["CREDITO 1094280142 CTA.CTE. US$","1041180000",10,1450.9656299999999]
["CREDITO 1096603096 CTA.CTE. NS","1041190000",10,435.42965999999996]
["CREDITO 1450173011 CTA.CTE. NS","1041200000",10,-1.12192]
["CREDITO 1450171091 CTA.CTE. NS","1041210000",10,7.0599999999999994E-3]
["CREDITO 1450172001 CTA.CTE. NS","1041220000",10,8.9228400000000008]
["CITIBANK 5228018 CTA.CTE. NS","1041230000",10,-7.0499999999999998E-3]
["CITIBANK 5228107 CTA.CTE. US$","1041240000",10,-5.2048399999999999]
["INTERBANK 3000150728 CTA.CTE.NS","1041250000",10,126.48062]
["SCOTIABANK 0628786 CTA.CTE.NS","1041260000",10,207.31935000000001]
["SCOTIABANK 2241651 US$","1041270000",10,219.86184]
["INTERBANK 200-3000450666 CTA CTE ME","1041280000",10,81.278739999999999]
["BANCO DE LA NACION 506680 CTA CTA NS","1045010000",16,782.25169999999991]
["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",12,1692.68245]
["PROV LDI DISCADA-NO CONTRATADA MN","1211002000",12,230.76705999999999]
["PROV LDN DISCADA-NO CONTRATADA MN","1211003000",12,124.5155]
["PROV LDI CONTRATADA MN","1211004000",12,39.965669999999996]
["PROV LDN CONTRATADA TELEFONIA NAC MN","1211005000",12,17.40212]
["PROV MCM MN","1211006000",12,233.08337]
["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",12,579.40680000000009]
["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",12,2.0000000000000002E-5]
["PROV INTERNET DEDICADOS ME","1211109000",12,214.12485000000001]
["PROV DATOS DEDICADOS ME","1211110000",12,113.57011999999999]
["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",12,20.90945]
["PROV NEGOCIOS TRAFICO INTERNACIONAL ME","1211116000",12,128.08763000000002]
["PROV VENTA EQUIPOS TELEFONIA LOCAL ME","1211117000",12,0]
["PROV PRESTACION SERVICIOS PRIVADOS ME","1211118000",12,53.552390000000003]
["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",12,1491.9254799999999]
["C X COB LDI DISCADA-NO CONTRATADA MN","1212002000",12,2607.79322]
["C X COB LDN DISCADA-NO CONTRATADA MN","1212003000",12,-4.6999999999999999E-4]
["C X COB LDI CONTRATADA MN","1212004000",12,4277.06538]
["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",12,914.49950000000001]
["C X COB DATOS DEDICADOS EMPRESAS MN","1212010000",12,487.76240999999999]
["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",12,1528.20678]
["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",12,104.71516]
["LDI DISCADA NO CONTRAT TEL MN","1212020000",12,187.11810999999997]
["CTA X COBRAR LDI MCM CONTRATADA MN","1212021000",12,2.0146299999999999]
["LDI DISCADA MOVIL PREPAGO MOVISTAR MN","1212022000",12,76.442880000000002]
["LDI CONTRATADA MOVIL PREPAGO CLARO MN","1212023000",12,0]
["LDI DISCADA MOVIL PREPAGO CLARO MN","1212024000",12,31.452480000000001]
["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",12,999.86162999999999]
["LDI CONTRATADA MOVIL POSTPAGO CLARO MN","1212029000",12,0]
["LDI DISCADA MOVIL POSTPAGO CLARO MN","1212030000",12,3717.3513199999998]
["LDI CONTRATADA MOVIL POSTPAGO NEXTEL MN","1212031000",12,-0.13571]
["LDI DISCADA MOVIL POSTPAGO NEXTEL MN","1212032000",12,18.513570000000001]
["C X COB TI HOSTING MN","1212033000",12,0]
["C X COB TI HOUSING MN","1212034000",12,0]
["NEXT GENERATION NETWORKING (NEXT) MN","1212035000",12,11.753680000000001]
["INTERNET DEDICADO (NEXT) MN","1212036000",12,7.1717700000000004]
["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",12,246.46106]
["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",12,5.0000000000000002E-5]
["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",12,481.05311999999998]
["LD MCM DISCADA PRE PAGO VIETTEL MN","1212050000",12,4.8023899999999999]
["LD MCM DISCADA POST PAGO VIETTEL MN","1212051000",12,3.0622199999999999]
["SERV COMPLEMENTARIOS DE SEGURIDAD MN","1212060000",12,2.1499899999999998]
["C X COB MANUAL ME","1212100000",12,-37.391309999999997]
["C X COB NGN INTERNET DATOS ME","1212101000",12,5.1559499999999998]
["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",12,7.0476099999999997]
["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",12,2099.4493399999997]
["C X COB INTERNET CONTRATADO BANDA ANCHA","1212108000",12,121.65017]
["C X COB INTERNET DEDICADOS ME EMPRESAS","1212109000",12,1047.07053]
["C X COB DATOS DEDICADOS EMPRESAS ME","1212110000",12,495.65953999999999]
["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",12,2.30532]
["C X COB VENTA EQUIPOS TELEFONIA LOCAL ME","1212117000",12,0]
["C X COB SERVICIO PRIVADO OCACIONAL ME","1212118000",12,1180.1005600000001]
["CTA X COB PRESTAC DE SERV SATELITALES ME","1212119000",12,1068.4740200000001]
["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,-79.530110000000008]
["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",12,22.37555]
["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",12,5.3672599999999999]
["C X COB TI HOSTING ME","1212133000",12,0]
["C X COB TI HOUSING ME","1212134000",12,0]
["NEXT GENERATION NETWORKING (NEXT) ME","1212135000",12,1.92882]
["INTERNET DEDICADO (NEXT) ME","1212136000",12,44.830559999999998]
["DATOS DEDICADOS (NEXT) ME","1212137000",12,-27.16188]
["C X COB ALQUIL Y OTROS SERV MIGGRAD ME","1212138000",12,0]
["C X COB INTERNET SATELITAL ME","1212139000",12,148.00960000000001]
["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",12,1561.9928400000001]
["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",12,28.073619999999998]
["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,-37.745199999999997]
["RECAUDACIÓN INDIRECTA POR APLICAR","1251002000",12,-42.024480000000004]
["RECAUDACIÓN POR ANALIZAR M.E.","1251003000",12,-85.674000000000007]
["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",13,182.70654999999999]
["CTA X COBRAR NO EMITIDAS MN NEXTEL","1311002000",13,0]
["CTA X COBRAR NO EMITIDAS ME NEXTEL","1311003000",13,191.9666]
["CTA X COBRAR NO EMITIDAS DNET MN","1311050000",13,2.4691399999999999]
["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",13,701.5485799999999]
["CTA POR COBRAR NEXTEL EMITIDAS MN","1312002000",13,2582.0667000000003]
["CTA POR COBRAR NEXTEL EMITIDAS ME","1312003000",13,5528.7927699999991]
["CTAS POR COBRAR SCC PERU EMITIDAS M.N.","1312030000",13,106.53564]
["CTAS POR COBRAR SCC PERU EMITIDAS M.E.","1312031000",13,2.0000000000000002E-5]
["C X COB DNET EMITIDAS M.N.","1312040000",13,2.9135900000000001]
["C X COB DNET EMITIDAS M.E.","1312041000",13,0]
["RECLAMACIONES A TERCEROS","1621000000",16,0]
["DEPÓSITOS EN GARANTÍA","1641000000",46,13.40953]
["VENTA DE INMUEBLES, MAQUINARIA Y EQUIPO","1651000000",16,0]
["OTRAS CUENTAS POR COBRAR - DIVERSAS","1681000000",37,0]
["VENTA DE INTANGIBLE INMOVILIZADO","1744000000",17,0]
["ENTREGAS A RENDIR CUENTA MN","1891000000",16,1559.10895]
["ENTREGAS A RENDIR CUENTA ME","1891001000",16,117.85210000000001]
["PROV CTAS COBZA DUDOSA LD CONTRATADA","1911000000",19,-6046.69596]
["PROV CTAS COBZA DUDOSA LARGA DIS","1911001000",19,-4314.4134400000003]
["PROV CTAS COBZA DUDOSA LD DISCADA","1911002000",19,-2627.3474100000003]
["PROV CTAS COBZA DUDOSA INTERNET","1911005000",19,-397.92700000000002]
["PROV CTAS COBZA DUDOSA TELEFONÌA","1911006000",19,-323.13]
["PROV CTAS COBZA DUDOSA SERV SATELITAL","1911007000",19,-213.89500000000001]
["PROV PARA CTAS COBRA DUDOSA NEG TRAFICO","1911009000",19,-48.457000000000001]
["PROV PARA CTAS COBRA DUDOSA DATOS","1911010000",19,-55.064]
["PROV CTAS COBZA DUDOSA LARGA DIS","1911011000",19,-2288.4606899999999]
["PROV CTAS COBZA DUDOSA TI","1911012000",19,-93.301000000000002]
["PROV PARA CTAS COBRA DUDOSA MIGR NEXT","1911013000",19,-113.947]
["PROV PARA CTAS COBRA DUDOSA DATOS MAYOR","1911014000",19,-183.06399999999999]
["OTROS SUMINISTROS -STOCK ADMINISTRATIVO","2521000000",25,13.498419999999999]
["PROVISIÓN POR DESVALORIZACIÓN. EQUIPOS W","2911000000",29,-13.498419999999999]
["Teléfonos de Abonados  ","Nota 1",30111,5841.6514099992437]
["Teléfonos Públicos  ","Nota 1",30112,154.19929000000005]
["Dispositivos- Telefonía Móvil","Nota 1",30113,0]
["Dispositivos- Internet Móvil","Nota 1",30114,0]
["Otros Equipos","Nota 1",30115,28371.043180000084]
[" Planta y Equipo de Acceso Local  ","Nota 1",3012,121600.10647454062]
[" Centrales Locales  ","Nota 1",30131,15221.128017265899]
[" Centrales de Larga Distancia Nacional  ","Nota 1",30132,0]
[" Centrales de Larga Distancia Internacional  ","Nota 1",30133,4523.9857441271297]
[" Controladores  ","Nota 1",30134,62.245790964061051]
[" Gateways  ","Nota 1",30135,13573.683417795568]
[" Cabeceras  ","Nota 1",30136,0]
[" Transmisión de Datos (Servicio Final)  ","Nota 1",30137,10651.643223027879]
[" Otros equipos centrales  ","Nota 1",30138,0]
[" Cables de Transmisión (excluidos internacional)  ","Nota 1",30141,21463.731809346893]
[" Equipos de Transmisión (excluidos internacional)  ","Nota 1",30142,592.1413769988925]
[" Equipos de Transmisión Radio  ","Nota 1",30143,103.68335742634882]
[" 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",30146,155.90789465134441]
[" Equipos de Fuerza (Planta Energía Eléctrica)  ","Nota 1",30151,5561.9797671083652]
[" Sistemas de Gestión de Red  ","Nota 1",30152,2884.6161969946902]
[" Equipos para Interconexión  ","Nota 1",30153,0]
[" Equipos para Circuitos Alquilados  ","Nota 1",30154,0]
[" Otros  ","Nota 1",30155,55723.336448839182]
[" Terrenos  ","Nota 1",3021,2982.0618786145897]
[" Edificios  ","Nota 1",3022,11399.2140198044]
[" Vehículos y Ayudas Mecánicas  ","Nota 1",3023,175.28364254197419]
[" Equipos Sistemas Informáticos  ","Nota 1",3024,4787.4909397960419]
[" 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",3027,4071.0897442068044]
[" Concesiones  ","Nota 1",311,52510.416860478283]
[" Licencias  ","Nota 1",312,241.42065434611587]
[" Patentes y propiedad intelectual  ","Nota 1",313,0]
[" Software  ","Nota 1",314,18586.583106047681]
[" Investigación y Desarrollo  ","Nota 1",315,0]
[" Otros Activos Intangibles  ","Nota 1",316,14597.359385530823]
["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,-1789.8795188676099]
["Desvalorización de activos intangibles","Nota 1",32,923.6498124266036]
["Estimación de remoción","Nota 1",32,358.668814369107]
["Activos Derecho de Uso","Nota 1",32,9625.9999999999964]
["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,-4361.7118299989907]
["Teléfonos Públicos  ","Nota 1",34112,-90.387200000000021]
["Dispositivos- Telefonía Móvil","Nota 1",34113,0]
["Dispositivos- Internet Móvil","Nota 1",34114,0]
["Otros Equipos","Nota 1",34115,-16351.81107999989]
[" Planta y Equipo de Acceso Local  ","Nota 1",3412,-87001.151492084071]
[" Centrales Locales  ","Nota 1",34131,-10688.420151324426]
[" Centrales de Larga Distancia Nacional  ","Nota 1",34132,0]
[" Centrales de Larga Distancia Internacional  ","Nota 1",34133,-4083.2138850990468]
[" Controladores  ","Nota 1",34134,-60.685799350591161]
[" Gateways  ","Nota 1",34135,-10177.195794033763]
[" Cabeceras  ","Nota 1",34136,0]
[" Transmisión de Datos (Servicio Final)  ","Nota 1",34137,-7613.2556256680309]
[" Otros equipos centrales  ","Nota 1",34138,0]
[" Cables de Transmisión (excluidos internacional)  ","Nota 1",34141,-11800.663640172921]
[" Equipos de Transmisión (excluidos internacional) ","Nota 1",34142,-182.57747754766893]
[" Equipos de Transmisión Radio  ","Nota 1",34143,-79.098034120892237]
[" 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,-155.90789465134441]
[" Equipos de Fuerza (Planta Energía Eléctrica)  ","Nota 1",34151,-3175.9773605127398]
[" Sistemas de Gestión de Red  ","Nota 1",34152,-2476.8645505527611]
[" Equipos para Interconexión  ","Nota 1",34153,0]
[" Equipos para Circuitos Alquilados  ","Nota 1",34154,0]
[" Otros  ","Nota 1",34155,-39582.171046285439]
[" Edificios  ","Nota 1",3421,-8272.1844594767899]
[" Vehículos y Ayudas Mecánicas  ","Nota 1",3422,-108.56651999999998]
[" Equipos Sistemas Informáticos  ","Nota 1",3423,-4428.9592091711693]
[" 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,-3149.1366246666885]
[" Concesiones  ","Nota 1",3431,-40239.95641796726]
[" Licencias  ","Nota 1",3432,-148.87626545788612]
[" Patentes y propiedad intelectual  ","Nota 1",3433,0]
[" Software  ","Nota 1",3434,-13085.535219502977]
[" Investigación y Desarrollo  ","Nota 1",3435,0]
[" Otros Activos Intangibles  ","Nota 1",3436,-13848.689550418039]
["IMPUESTO A LA RENTA DIFERIDO","3710000000",37,0]
["IMPUESTOS PAGADOS POR ADELANTADO IR. COR","3710001000",37,0]
["IMPUESTOS PAGADOS POR ADELANTADO IR.","3710003000",16,0]
["IFRS 16 IMPUESTO A LA RENTA DIFERIDO","3710005000",37,0]
["INTERESES NO DEVENGADOS EN TRANSACCIONES","3731000000",37,0]
["SEGUROS PAG.X ADELANTADO","3751000000",37,0]
["GARANTÌAS ENTREGADAS","3751001000",37,25.982480000000002]
["GASTOS PAGADOS POR ADELANTADO MN","3752000000",37,265.60415999999998]
["GASTOS PAGADOS POR ADELANTADO ME","3752001000",37,2426.0318299999999]
["NIIF 15 COMISIONES AL PERSONAL","3752002000",37,0]
["OTROS MN","3753000000",42,6.79542]
["OTROS MN","3753009000",46,12.41619]
["ALQUILERES PAGADOS POR ADELANTADO MN","3761000000",37,87.818960000000004]
["ALQUILERES PAGADOS POR ADELANTADO ME","3761001000",37,575.64379000000008]
["IFRS 16 Correctivo Anticipos","3761010000",37,-665.16392000000008]
["OTROS","3771009000",37,24.20289]
["ADELANTO DE SUELDOS","3791000000",37,-106.28662]
["ADELANTO DE GRATIFICACIONES ORDINARIAS","3791001000",37,0]
["ADELANTO DE VACACIONES","3791005000",37,1.829]
["IMPUESTO GENERAL A LAS VENTAS (VTAS)","4011000000",40,-298245.30657999997]
["IMPUESTO GENERAL A LAS VENTAS (COMPRAS)","4011001000",40,298362.38885000005]
["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,-2.0242200000000001]
["IMPUESTO A LA RENTA 3RA. CATEGORÍA","4017001000",40,0]
["IMPUESTO A LA RENTA 4TA. CATEGORÌA","4017002000",40,-0.27979000000000004]
["IMPUESTO A LA RENTA 5TA. CATEGORÌA","4017003000",40,-238.69108]
["IMPUESTO A LA RENTA NO DOMICILIADOS","4017004000",40,-767.32511999999997]
["ESSALUD","4031000000",40,-132.85756000000001]
["SISTEMA NACIONAL DE PENSIONES","4031001000",40,-18.106560000000002]
["SEGURO DE VIDA LEY","4031005000",40,0]
["AFP HORIZONTE","4071001000",40,6.0999999999999997E-4]
["AFP INTEGRA","4071002000",40,-53.249540000000003]
["AFP PROFUTURO","4071004000",40,-38.489870000000003]
["AFP PRIMA","4071005000",40,-71.102350000000001]
["AFP HABITAT","4071006000",40,-46.424039999999998]
["SEGUROS PARTICULARES DE PRESTACIONES DE","4081005000",40,-41.091699999999996]
["SUELDOS POR PAGAR EMPLEADOS","4111000000",41,-254.98264]
["VACACIONES POR PAGAR EMPLEADOS","4111001000",41,-2391.7635]
["GRATIFICACIONES ORDINARIAS POR PAGAR EMP","4111002000",41,410.59878000000003]
["COMISIONES X PAGAR EMPLEADOS","4111003000",41,-470.73700000000002]
["PARTICIPACIONES X PAGAR EMPLEADOS","4131000000",41,0]
["COMPENSACIÒN POR TIEMPO DE SERV.","4151000000",41,-287.78165999999999]
["BONOS POR PAGAR EMPLEADOS","4171000000",41,-2657.9999199999997]
["FACTURAS POR PAGAR NACIONALES NS","4211000000",42,-4324.8967200000006]
["FACTURAS POR PAGAR EXTRANJERAS","4211001000",42,-716.58099000000004]
["FACTURAS POR PAGAR NACIONALES ME","4211002000",42,-14421.97249]
["CUENTA DETRACCIONES POR PAGAR","4211003000",42,-1357.3978]
["CTA PTE PAGAR NACIONALES ME","4211099000",42,7.0000000000000007E-5]
["ANTICIPOS OTORGADOS NACIONALES MN","4221000000",16,658.58804000000009]
["ANTICIPOS OTORGADOS EXTRANJEROS","4221001000",16,0.83680999999999994]
["ANTICIPOS OTORGADOS NACIONALES ME","4221002000",16,-2.41269]
["ANT CTA PTE OTORGADOS NACIONALES MN","4221100000",42,-2.596E-2]
["CTAS POR PAGAR ENTEL NO EMITIDAS ME","4311001000",43,-529.28226999999993]
["CTAS POR PAGAR ENTEL PERU NO EMITIDAS MN","4311002000",43,-431.04750000000001]
["CTAS POR PAGAR ENTEL PERU NO EMITIDAS ME","4311003000",43,-1560.45264]
["CTAS POR PAGAR  SCC PERU NO EMITIDAS MN","4311030000",43,-25.280639999999998]
["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,-2256.08869]
["CTAS POR PAGAR NEXTEL EMITIDAS MN","4312002000",43,-1567.7943300000002]
["CTAS POR PAGAR NEXTEL EMITIDAS ME","4312003000",43,-2708.75828]
["CTAS POR PAGAR  SCC PERU EMITIDAS MN","4312030000",43,-233.89616000000001]
["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 ME","4371001000",43,-36486.999429999996]
["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",43,1280.5999999999999]
["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,-284.81]
["CUENTAS POR PAGAR DIVERSAS EXTRANJERAS","4612001000",46,-17.52796]
["CARTERA DE NEGOCIACION","4641000000",46,0]
["IFRS 16 DEUDA LEASING OP X PAG MN","4641001000",46,-756.09519999999998]
["IFRS 16 INTERES LEASING OP X PAG MN","4641002000",46,0]
["IFRS 16 DEUDA LEASING OP X PAG ME","4641010000",46,-5496.2834999999995]
["IFRS 16 INTERES LEASING OP X PAG ME","4641020000",46,-2.0000000000000002E-5]
["OTRAS CTAS POR PAGAR PROVISIONADAS MN","4691000000",46,-243.83963]
["OTRAS CTAS POR PAGAR PROVISIONADAS ME","4691001000",42,-3127.5354199999997]
["OTRAS CTAS POR PAGAR VARIAS MN","4691010000",46,-284.80985999999996]
["OTRAS CTAS POR PAGAR VARIAS ME","4691011000",46,-99.66100999999999]
["OTRAS CUENTAS POR PAGAR ASOCIADAS MN","4791300000",42,-249.59620000000001]
["PROV. PARA INVESTIGACIÓN CIENTÍFICA Y TE","4851000000",48,-1712.1592699999999]
["PROVISIONES DIVERSAS MN","4861000000",42,-3031.9081499999998]
["PROVISIONES DIVERSAS ME","4861001000",42,-1678.8822]
["VENTAS DIFERIDAS CORTO PLAZO","4911000000",46,-9.8837499999999991]
["CAPITAL SOCIAL","5011000000",50,-186428]
["UTILIDADES (PERDIDAS) EJERCICIO ANTERIOR","5911001000",59,123801.446]
[]
["INGRESOS NGN VOZ","7041000000","70",-5316.9929499999998]
["INGRESOS VOZ (MNex)","7041001000","70",-44.636759999999995]
["INGRESOS NGN VOZ RELACIONADA (C.ACC)","7041002000","70",-4.7764899999999999]
["INGRESOS VOZ MNex RELACIONADA (C.ACC)","7041003000","70",0]
["NGN INTERNET","7041100000","70",-15440.00454]
["NGN DATOS DEDICADOS","7041101000","70",-648.04796999999996]
["NGN ENLACES DE INTERCONEX","7041200000","70",0]
["LDI DISCADA-NO CONTRATADA","7042000000","70",-945.20156999999995]
["LDI-DISCADA NO CONTRATADA TELMEX","7042001000","70",-28.03895]
["LDI DISCADA MOVIL PREPAGO MOVISTAR","7042002000","70",-294.52283]
["LDI DISCADA MOVIL PREPAGO CLARO","7042003000","70",-73.475200000000001]
["LDI DISCADA MOVIL PREPAGO ENTEL PERU","7042004000","70",-123.25433]
["LDI DISCADA MOVIL POSTPAGO MOVISTAR","7042005000","70",-267.15348]
["LDI DISCADA MOVIL POSTPAGO CLARO","7042006000","70",-1402.14059]
["LDI DISCADA MOVIL POSTPAGO ENTEL PERU","7042007000","70",-46.017600000000002]
["MULTI DISCADO CONTRATADO INTEROP 1577","7042008000","70",-165.80483999999998]
["MULTI DISCADO CONTRAT INTEROP 1977","7042009000","70",0]
["LD MCM DISCADA PRE PAGO VIETTEL","7042010000","70",-39.180059999999997]
["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",-1258.4841299999998]
["LDN DISCADA-NO CONTRATADA TELMEX","7042101000","70",-17.516869999999997]
["LDN DISCADA-NO CONTRATADA RELACIONADA","7042170000","70",0]
["LDI CONTRATADA","7043000000","70",0]
["LDI MCM CONTRATADA","7043002000","70",0]
["LDI CONTRATADA RELACIONADA","7043070000","70",-3.3343699999999998]
["LDN CONTRATADA","7043200000","70",0]
["LDN CONTRATADA RELACIONADA","7043270000","70",-7.81236]
["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",-19709.694440000003]
["INTERNET CONTRATADA BANADA ANCHA MNEX","7045101000","70",-875.6279199999999]
["INTERNET CONTRATADA BANDA ANCHA RELACION","7045102000","70",-42.518430000000002]
["INTERNET CONTRATADA MAYORIST","7045103000","70",-1287.6349599999999]
["INTERNET CONTRATADO  EMPRESAS  TIC","7045104000","70",-1063.28088]
["INTERNET DEDICADOS","7045200000","70",0]
["DATOS DEDICADOS EMPRESAS","7045300000","70",-9184.0829600000015]
["DATOS DEDICADOS MAYORISTAS","7045301000","70",-7612.6054999999997]
["DATOS DEDICADOS RELACIONADAS","7045302000","70",-4076.14759]
["DATOS DEDICADOS MNex","7045303000","70",0]
["DATOS DEDICADOS EMPRESAS ASOC TI","7045304000","70",-1204.4923899999999]
["DATOS DEDICADOS RELACIONADOS EMPRESAS","7045305000","70",-359.98516999999998]
["TELEFONIA FIJA. ARRIENDO DE EQUIPOS","7046000000","70",0]
["TELEFONIA FIJA. ARRIENDO DE EQUIPOS RELA","7046070000","70",0]
["TELEFONIA FIJA CARGO FIJO","7046100000","70",-4078.3548799999999]
["TELEFONIA FIJA CARGO FIJO RELACIONADA","7046170000","70",-1224.67695]
["TELEFONICA FIJA CARGO VARIABLE","7046200000","70",-1907.2334599999999]
["TELEFONICA FIJA CARGO VARIABLE RELACIONA","7046270000","70",-694.12864999999999]
["VENTA DE EQUIPOS INTERNET ADSL","7046300000","70",0]
["NEGOCIOS TRAFICO NACIONAL","7046400000","70",-4.2522600000000006]
["NEGOCIOS TRAFICO NACIONAL RELACIONADA","7046470000","70",-2774.08581]
["NEGOCIOS TRAFICO INTERNACIONAL","7046500000","70",-3888.1057000000001]
["NEGOCIOS TRAFICO INTERNACIONAL RELACIONA","7046570000","70",-535.21057999999994]
["NEGOCIOS TRAFICO LOCAL","7046600000","70",0]
["NEGOCIOS TRAFICO LOCAL RELACIONADA","7046670000","70",-514.46628999999996]
["PRESTACION DE SERVICIOS PRIVADOS","7047000000","70",0]
["DATOS SATELITAL","7047001000","70",-4897.0018800000007]
["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",-15342.18505]
["TI RELACIONADAS","7047008000","70",0]
["INTERNET SATELITAL","7047009000","70",-4176.8143199999995]
["DATOS SATELITAL MAYORISTA","7047011000","70",0]
["TI SERV HOSTING","7047012000","70",9.9999997764825818E-6]
["SERVICIOS COMPLEMENTARIOS DE SEGURIDAD","7047060000","70",9.9999999802093945E-6]
["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",51.888390000000001]
["LDI DISCADA-NO CONTRATADA","7442000000","74",0]
["LDN DISCADA-NO CONTRATADA","7442100000","74",0]
["Dscto x volumen tráfico LDI (product LD)","7443000000","74",0.85754999999999992]
["Dscto x vol tráfico LDI, prom LD Relac","7443070000","74",0]
["Dscto x volumen tráfico LDN (product LD)","7443200000","74",0.16138]
["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",85.528229999999994]
["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",8.6719400000000011]
["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",0.19688]
["VENTA DE EQUIPOS TELEFONIA LOCAL","7446600000","74",0]
["Dscto Datos Satelital","7447001000","74",18.235419999999998]
["Dscto Internet Satelital","7447002000","74",23.839410000000001]
["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",0]
["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",-996.91714999999999]
["Planta y Equipo de Acceso Local  ","68D000",68,10368.166120193071]
["Terrenos  ","68D000",68,0]
["Edificios  ","68D000",68,256.19616421645884]
["Vehículos y Ayudas Mecánicas  ","68D000",68,7.4130136157749114]
["Equipos Sistemas Informáticos  ","68D000",68,215.62710512883535]
["Otros Activos no de comunicaciones  ","68D000",68,212.64825803989649]
["Equipos terminales - Teléfonos de Abonados","68D000",68,625.96111999990194]
["Equipos terminales -Teléfonos Públicos  ","68D000",68,13.33417]
["Equipos Terminales -Internet Fijo  ","68D000",68,3975.0560899998409]
["Otros Equipos Terminales  ","68D000",68,0]
["Equipos Centrales Locales  ","68D000",68,1136.0679959515628]
["Equipos Centrales de Larga Distancia Internacional  ","68D000",68,116.29999080910004]
["Controladores  ","68D000",68,0.20804450559107204]
["Gateways  ","68D000",68,1205.1787494127286]
["Transmisión de Datos (Servicio Final)  ","68D000",68,562.11858933983717]
["Cables de Transmisión (excluidos internacional)  ","68D000",68,2800.9506687984713]
["Equipos de Transmisión (excluidos internacional)  ","68D000",68,59.21431704248721]
["Equipos de Transmisión Radio  ","68D000",68,14.025201712677005]
["Otros equipos de transmisión  ","68D000",68,0]
["Equipos de Fuerza (Planta Energía Eléctrica)  ","68D000",68,438.81779178808466]
["Sistemas de Gestión de Red  ","68D000",68,83.765120520761727]
["Otros  ","68D000",68,2227.4109019484558]
["Desvalorización de activos","6852005000",68,-105.42490619110363]
["Desvalorización de activos","6852005000",68,-40.59983288052954]
["Desvalorización de activos","6852005000",68,-20.224320171448689]
["Desvalorización de activos","6852005000",68,-6.9730634810420851]
["Estimación de remoción","6861000000",68,296.77684907870128]
["Otros","68D000",68,0]
["Concesiones","68A000",68,2345.9457914048521]
["Licencias","68A000",68,48.284194202557664]
["Software","68A000",68,135.79628115388664]
["Software","68A000",68,2306.4131337917565]
["Software","68A000",68,384.43706208238979]
["Otros Activos Intangibles","68A000",68,34.370513147189435]
["Otros Activos Intangibles","68A000",68,0]
["Otros Activos Intangibles","68A000",68,137.48833150603505]
["Desvalorización de activos intangibles","68A000",68,-451.81551353251496]
["Desvalorización de activos intangibles","68A000",68,-33.537173168606529]
["Desvalorización de activos intangibles","68A000",68,-405.97025103029631]
["Desvalorización de activos intangibles","68A000",68,-75.309417068802105]
["Otros","68A000",68,0]
["IFRS 16 DEP. EST BASE, NODOS Y OTROS CEN","6818005000",68,1520.829258319701]
["IFRS 16 DEP LOCUTORIO","6818006000",68,96.997480259418921]
["IFRS 16 DEP OFIC ADMNINIST","6818007000",68,1110.19989715424]
["IFRS 16 DEP OFIC COMERCIALES","6818008000",68,64.474621900476293]
["IFRS 16 DEP DIF DE CAMBIO","6818009000",68,0]
["IFRS 16 DEPREC ACTIVO X ANTICIPO","6818010000",68,155.16714989748667]
["CARGOS DE ACCESO TEL.LOCAL","6912000000","69",896.87392]
["SERV.INTERNET BANDA ANCHA","6912005000","69",532.38954000000001]
["SERVICIO DE TELECOMUNICAC  CABLES SUBMAR","6912007000","69",3180.6333799999998]
["SERV. NEGOCIOS DE TRAFICO INTER.","6912009000","69",3079.5657900000001]
["SERV. CARGOS DE ACCESO LD NAC.E INTER.","6912010000","69",1127.9025800000002]
["SERV. ARRIENDO DE CANALES","6912011000","69",8753.0480091618283]
["SERV. FACTURACIÓN Y RECAUDACIÓN TDP","6912013000","69",785.25524491184831]
["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",94.584940353265111]
["SUELDOS BÀSICOS","6211000000","62",7051.7818401984232]
["SUELDOS BÀSICOS","6211000000","62",479.24338999999998]
["SUELDOS BÀSICOS","6211000000","62",1614.6329501605915]
["SUELDOS BÀSICOS","6211000000","62",219.99657000000002]
["SUELDOS BÀSICOS","6211000000","62",219.99657000000002]
["SUELDOS BÀSICOS","6211000000","62",2758.1833810838739]
["SUELDOS BÀSICOS","6211000000","62",869.11905103205015]
["SUELDOS BÀSICOS","6211000000","62",0]
["COMISIONES AL PERSONAL","6212000000","62",1665.7263408228891]
["COMISIONES AL PERSONAL","6212000000","62",32.531513152480485]
["COMISIONES AL PERSONAL","6212000000","62",0]
["GRATIFICACIONES","6213000000","62",22.235590856844087]
["GRATIFICACIONES","6213000000","62",1601.5645300539077]
["GRATIFICACIONES","6213000000","62",108.70606999999998]
["GRATIFICACIONES","6213000000","62",260.51814287626161]
["GRATIFICACIONES","6213000000","62",42.873675000000006]
["GRATIFICACIONES","6213000000","62",42.873675000000006]
["GRATIFICACIONES","6213000000","62",543.02650348808197]
["GRATIFICACIONES","6213000000","62",208.62420341680317]
["GRATIFICACIONES","6213000000","62",0]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",1668.8223314177567]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",69.765091355185717]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",56.25264]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",88.292978384902597]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",21.813639999999999]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",21.813639999999999]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",215.5782165721148]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",2205.9713620695666]
["BONIFICACIONES Y ASIGNACIONES","6214000000","62",0]
["VACACIONES NO GOZADAS","6215000000","62",16.156838268613413]
["VACACIONES NO GOZADAS","6215000000","62",847.84583257721715]
["VACACIONES NO GOZADAS","6215000000","62",80.395989999999969]
["VACACIONES NO GOZADAS","6215000000","62",121.91749147484647]
["VACACIONES NO GOZADAS","6215000000","62",38.664774999999999]
["VACACIONES NO GOZADAS","6215000000","62",38.664774999999999]
["VACACIONES NO GOZADAS","6215000000","62",316.75641591971356]
["VACACIONES NO GOZADAS","6215000000","62",152.50438273022644]
["VACACIONES NO GOZADAS","6215000000","62",0]
["ASIGNACIÒN DE MOVILIDAD","6216000000","62",313.58892070774476]
["ASIGNACIÒN DE MOVILIDAD","6216000000","62",0.41734257228389648]
["ASIGNACIÒN DE MOVILIDAD","6216000000","62",0]
["PRACTICANTES","6221001000","62",97.782601582852848]
["PRACTICANTES","6221001000","62",1.86]
["PRACTICANTES","6221001000","62",3.6736924334208862]
["PRACTICANTES","6221001000","62",14.324999999999999]
["PRACTICANTES","6221001000","62",14.324999999999999]
["PRACTICANTES","6221001000","62",24.041630708728565]
["PRACTICANTES","6221001000","62",30.71127554939909]
["CAPACITACIÒN","6241000000","62",39.693757266648305]
["CAPACITACIÒN","6241000000","62",56.816175001845814]
["ATENCION AL PERSONAL","6251000000","62",0.37111884350122953]
["ATENCION AL PERSONAL","6251000000","62",34.21758501846773]
["ATENCION AL PERSONAL","6251000000","62",0.22897999999999999]
["ATENCION AL PERSONAL","6251000000","62",9.6490899310319698]
["ATENCION AL PERSONAL","6251000000","62",0.45795999999999998]
["ATENCION AL PERSONAL","6251000000","62",0.45795999999999998]
["ATENCION AL PERSONAL","6251000000","62",11.133565305036887]
["ATENCION AL PERSONAL","6251000000","62",0.74223768700245907]
["ATENCION AL PERSONAL","6251000000","62",0]
["ESSALUD","6271000000","62",7.6372961391418945]
["ESSALUD","6271000000","62",681.4706616657013]
["ESSALUD","6271000000","62",39.177579999999985]
["ESSALUD","6271000000","62",123.96257542764802]
["ESSALUD","6271000000","62",18.205075000000001]
["ESSALUD","6271000000","62",18.205075000000001]
["ESSALUD","6271000000","62",207.90438877635438]
["ESSALUD","6271000000","62",94.641536868310354]
["ESSALUD","6271000000","62",0]
["SEGURO DE VIDA ACCIDENTE DE TRABAJO","6271002000","62",49.909892870820677]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",-0.1769694581269074]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",12.574754295234023]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",-1.7382000000000002]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",10.532438029901991]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",-0.18925500000000001]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",-0.18925500000000001]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",1149.0943367198497]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",-10.043952730587407]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004000","62",0]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",11.573363338831438]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",840.66266234464729]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",61.698899999999995]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",135.37328051189922]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",23.76718]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",23.76718]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",291.60196352727291]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",133.56745946097502]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000000","62",0]
["NIIF 15 CORRECTIVA COMISIONES PERSONAL","6212001000","62",0]
["NIIF 15 COMISIONES AL PERSONAL","6212002000","62",0]
["SEGURO VIDA LEY","6271005000","62",0]
["SEGURO VIDA LEY","6271005000","62",0]
["SEGURO VIDA LEY","6271005000","62",0]
["SEGURO VIDA LEY","6271005000","62",0]
["SEGURO VIDA LEY","6271005000","62",0]
["SEGURO VIDA LEY","6271005000","62",0]
["SEGURO VIDA LEY","6271005000","62",0]
["SEGURO VIDA LEY","6271005000","62",0]
["SEGURO VIDA LEY","6271005000","62",0]
["HORAS EXTRAS","6217000000","62",0]
["HORAS EXTRAS","6217000000","62",0]
["HORAS EXTRAS","6217000000","62",0]
["HORAS EXTRAS","6217000000","62",0]
["HORAS EXTRAS","6217000000","62",0]
["HORAS EXTRAS","6217000000","62",0]
["HORAS EXTRAS","6217000000","62",0]
["HORAS EXTRAS","6217000000","62",0]
["EPS","6218000000","62",0]
["EPS","6218000000","62",0]
["EPS","6218000000","62",0]
["EPS","6218000000","62",0]
["EPS","6218000000","62",0]
["EPS","6218000000","62",0]
["EPS","6218000000","62",0]
["EPS","6218000000","62",0]
["GASTOS CAPITALIZADOS","6288000000","62",0]
["GASTOS CAPITALIZADOS","6288000000","62",0]
["INCENTIVOS","6220000000","62",0]
["INCENTIVOS","6220000000","62",0]
["CORREOS Y TELECOMUNICACIONES","6311000000","63",0.13124005743956704]
["PASAJES TERRESTRES NACIONALES","6311400000","63",9.3193001577957457E-2]
["PASAJES AÈREOS NACIONALES","6311500000","63",5.3269119701960479]
["PASAJES AEREOS INTERNACIONALES","6311600000","63",82.066089442859322]
["HONORARIOS","6321000000","63",20.429526693741806]
["COMISIONES DIALER","6321001000","63",-13.479953932423319]
["GASTOS NOTARIALES Y DE REGISTRO","6321004000","63",8.0201086784063413]
["SERVICIO ASESORÍA LEGAL","6321005000","63",675.51320776162709]
["SERVICIO DE AUDITORÍA","6321006000","63",144.58159185668524]
["SERVICIO DE PERSONAL","6321007000","63",253.4188377796203]
["SERVICIOS DIVERSOS","6321009000","63",1023.2047974429654]
["SERVICIO DE ASESORÍA LOGÍSTICA","6321010000","63",688.74630947001947]
["SERVICIO RECLUTAMIENTO PERSONAL","6321012000","63",53.644176962745796]
["TRABAJOS EFECTUADOS POR TERCEROS","6331000000","63",587.15132650574196]
["TRAMITES","6331001000","63",16.059018031913627]
["SERVICIOS CONTRATO MARCO","6331002000","63",273.59445811905795]
["MANTENIMIENTO LOCAL","6341000000","63",374.99020234286689]
["LIMPIEZA DE OFICINA","6341002000","63",173.25916110321455]
["MANTENIMIENTO DE EQUIPOS DE CÒMPUTO, SOF","6341003000","63",837.74565946578798]
["REPARACIÒN DE VEHÌCULOS","6341004000","63",8.2406924612717342E-2]
["MATERIALES MENORES AL 25% UIT","6341005000","63",60.373254627205256]
["MANTENIMIENTO DE EQUIPOS DE TELECOMUNICA","6341006000","63",1762.31981]
["SERVICIO ASESORÍA TÉCNICA","6341007000","63",0]
["MANT INFRAESTRUCTURA TELECOM","6341008000","63",3344.7437148682961]
["MANTENIMIENTO LOCAL ADMINISTRATIVO","6341010000","63",449.24282845864491]
["MATERIALES MENORES AL 25% (UIT) OPERACIO","6341015000","63",193.13940824565589]
["ALQUILER - OFICINA","6351001000","63",1614.2258345072632]
["ALQ SERVICIO DE POSTACION","6351002000","63",519.08402202929312]
["ALQUILER VEHÍCULOS","6351003000","63",26.904414368592938]
["ALQUILER DE OFIC DESCENTRALIZADAS","6351004000","63",68.100583309610727]
["ALQUILER LOCAL","6351005000","63",3597.6884799999998]
["ALQUILER DE FOTOCOPIADORA","6351006000","63",98.934719650046631]
["ALQUILER EQUIPOS","6351007000","63",0.70947426914335632]
["IFRS 16 CORRECTIVO EST BASE, NODO Y OTRO","6351015000","63",-2653.4340299999999]
["IFRS 16 CORRECTIVO LOCUTORIO","6351016000","63",-107.4568792873016]
["IFRS 16 CORRECTIVO OFICINAS ADMINISTRAT","6351017000","63",-1208.9414317638852]
["IFRS 16 CORRECTIVO OFICINAS COMERCIALES","6351018000","63",-67.578313521289331]
["IFRS 16 CORRECTIVO ANTICIPOS DEVENGADOS","6351020000","63",-1709.0308319003414]
["SERV. DE AGUA","6361001000","63",6.164328074897039]
["TELEFONOS","6361002000","63",10.170403478119795]
["CELULARES","6361003000","63",129.26811783739529]
["SERV. DE ELECTRICIDAD","6361004000","63",121.05205263975792]
["SERVICIO DE ELECTRICIDAD OPERAC","6361005000","63",2118.5207754852763]
["PUBLICIDAD DIARIOS Y REVISTAS","6371002000","63",0]
["PUBLICIDAD EN TELEVISIÓN","6371005000","63",0]
["PUBLICIDAD EN RADIO","6371006000","63",49.226672914657243]
["PUBLICIDAD EN VÍA PÚBLICA","6371008000","63",157.74550393433123]
["EVENTOS ESPECIALES","6371010000","63",89.971441617375234]
["FERIAS","6371011000","63",77.939159950382162]
["ESTUDIOS DE MERCADO MKT","6371012000","63",0]
["MATERIAL PUBLICITARIO","6371013000","63",89.697927431948841]
["ATENCIÓN A CLIENTES","6371014000","63",523.66559381998718]
["IMÁGEN CORPORATIVA","6371015000","63",21.19669912714129]
["COMISIÓN AGENCIA DE PUBLICIDAD","6371016000","63",1.777062720941732]
["SERVICIO MENSAJERÍA. ATENCIÓN AL CLIENTE","6371017000","63",4.3406776348457425]
["PUBLICIDAD EN INTERNET","6371018000","63",175.68129296854448]
["SERV. ASISTENCIA TECNICA","6381001000","63",266.54592294449873]
["SERV. DESINSTALACION","6381002000","63",399.37391619730079]
["SERV. VISITA TECNICA","6381003000","63",191.16767934070504]
["SERV. AVERIAS","6381004000","63",1495.62482]
["SERV. REUBICACIONES","6381005000","63",52.991169999999997]
["SERV. SATELITAL","6381006000","63",166.43501000000001]
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