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[]
[null,"Americatel Perú S.A."]
[null,"Informe 8: Balance de comprobación"]
[null,"Al 31 de diciembre de 2018"]
[]
[null,"Expresado en Miles de Soles","Código plan contable","Código PCR","Saldo al Final del Periodo Contabilidad Separada"]
[null,"CAJA",1011000000,10,0]
[null,"CTA DE REVISION DE CAJA",1011099000,10,0]
[null,"FONDOS FIJOS",1021000000,10,10]
[null,"CTA DE REVISION DE FONDO FIJO",1021099000,10,0]
[null,"REMESAS EN TRÀNSITO",1031000000,10,0]
[null,"CUENTA DE TRANSFERENCIA MAR",1031001000,10,2.0000000000000002E-5]
[null,"BCO CONTINENT RECAUD S/. 00152387",1041130000,10,14.82103]
[null,"BCO CONTIN RECAUD $ 00152395",1041140000,10,78.125960000000006]
[null,"BCO CONTINENTAL NS 00152352",1041150000,10,0]
[null,"BCO CONTINENTAL US$ 00152360",1041160000,10,0]
[null,"CREDITO 1459508113 CTA.CTE. US$",1041170000,10,6.0520000000000004E-2]
[null,"CREDITO 1094280142 CTA.CTE. US$",1041180000,10,932.99034999999992]
[null,"CREDITO 1096603096 CTA.CTE. NS",1041190000,10,731.93710999999996]
[null,"CREDITO 1450173011 CTA.CTE. NS",1041200000,10,-1.20791]
[null,"CREDITO 1450171091 CTA.CTE. NS",1041210000,10,3.236E-2]
[null,"CREDITO 1450172001 CTA.CTE. NS",1041220000,10,8.9228400000000008]
[null,"CITIBANK 5228018 CTA.CTE. NS",1041230000,10,-7.0499999999999998E-3]
[null,"CITIBANK 5228107 CTA.CTE. US$",1041240000,10,-5.3021199999999995]
[null,"INTERBANK 3000150728 CTA.CTE.NS",1041250000,10,129.74003999999999]
[null,"SCOTIABANK 0628786 CTA.CTE.NS",1041260000,10,151.33329999999998]
[null,"SCOTIABANK 2241651 US$",1041270000,10,611.0367]
[null,"INTERBANK 200-3000450666 CTA CTE ME",1041280000,10,338.67950000000002]
[null,"BANCO DE LA NACION 506680 CTA CTA NS",1045010000,10,501.25170000000003]
[null,"ABONOS NO APLICADOS",1049000000,10,0]
[null,"CITIBANK EN NUEVOS SOLES",1051010000,10,0]
[null,"CONTINENTAL EN NUEVOS SOLES",1051011000,10,0]
[null,"CRÉDITO EN NUEVOS SOLES",1051012000,10,0]
[null,"CITIBANK EN DÓLARES",1051020000,10,0]
[null,"CONTINENTAL EN DÓLARES",1051021000,10,0]
[null,"CRÉDITO EN DÓLARES",1051022000,10,0]
[null,"DEPÒSITOS A PLAZO MN",1061000000,10,1700.1335300000001]
[null,"DEPÒSITOS A PLAZO ME",1061001000,10,1689.5243700000001]
[null,"CAJA CHEQUES EN CARTERA AL DÍA CITIBANK",1071010000,10,0]
[null,"CAJA CHEQUES EN CARTERA AL DÍA CONTINENT",1071011000,10,0]
[null,"CAJA CHEQUES EN CARTERA AL DÍA CRÉDITO E",1071012000,10,0]
[null,"CAJA CHEQUES EN CARTERA AL DÍA CITIBANK",1071020000,10,0]
[null,"CAJA CHEQUES EN CARTERA AL DÍA CONTINENT",1071021000,10,0]
[null,"CAJA CHEQUES EN CARTERA AL DÍA CRÉDITO E",1071022000,10,0]
[null,"OTROS DEPÒSITOS",1081000000,10,0]
[null,"FONDOS SUJETOS A RESTRICCIÒN",1091000000,10,0]
[null,"INVERSIONES AL VALOR RAZONABLE",1110000000,11,0]
[null,"INVERSIONES DISPONIBLES PARA LA VENTA",1120000000,11,0]
[null,"ACTIVOS FINANCIEROS-COMPROMISO DE COMPRA",1130000000,11,0]
[null,"PROV NGN INTERNET DATOS MN",1211001000,12,1943.11103]
[null,"PROV LDI DISCADA-NO CONTRATADA MN",1211002000,12,343.36451]
[null,"PROV LDN DISCADA-NO CONTRATADA MN",1211003000,12,144.27691000000002]
[null,"PROV LDI CONTRATADA MN",1211004000,12,63.680519999999994]
[null,"PROV LDN CONTRATADA TELEFONIA NAC MN",1211005000,12,52.76455]
[null,"PROV MCM MN",1211006000,12,512.69715000000008]
[null,"PROV OTROS ING INTERNET CORRESPONSAL MN",1211007000,12,0]
[null,"PROV INTERNET CONTRAT BA MAYORISTAS  MN","1211008000",12,0]
[null,"PROV INTERNET DEDICADOS MN","1211009000",12,0]
[null,"PROV DATOS DEDICADOS MN","1211010000",12,0]
[null,"PROV TELEFONIA FIJA ARRIENDO EQUIPOS MN","1211011000",12,0]
[null,"PROV TELEFONIA CARGO FIJO NACIONAL MN","1211012000",12,0]
[null,"PROV SERVICIO LOCAL TELEFONIA FIJA MN","1211013000",12,0]
[null,"PROV VENTA DE EQUIPOS INTERNET ADSL MN","1211014000",12,0]
[null,"PROV NEGOCIOS TRAFICO NACIONAL MN",1211015000,12,688.20382999999993]
[null,"PROV NEGOCIOS TRAFICO INTERNACIONAL MN","1211016000",12,0]
[null,"PROV VENTA DE EQUIPOS TELEFONIA LOCAL MN","1211017000",12,0]
[null,"PROV PRESTACION DE SERVICIOS PRIVADOS MN","1211018000",12,0]
[null,"PROV NGN INTERNET DATOS ME","1211101000",12,0]
[null,"PROV LDI DISCADA-NO CONTRATADA ME","1211102000",12,0]
[null,"PROV LDN DISCADA-NO CONTRATADA ME","1211103000",12,0]
[null,"PROV LDI CONTRATADA ME","1211104000",12,0]
[null,"PROV LDN CONTRATADA TELEFONIA NAC ME","1211105000",12,0]
[null,"PROV MCM ME","1211106000",12,0]
[null,"PROV OTROS ING INTERNET CORRESPONSAL ME","1211107000",12,0]
[null,"PROV INTERNET CONTRATADO BANDA ANCHA ME",1211108000,12,-1.0000000000000001E-5]
[null,"PROV INTERNET DEDICADOS ME",1211109000,12,101.05273]
[null,"PROV DATOS DEDICADOS ME",1211110000,12,-1950.20201]
[null,"PROV TELEFONIA FIJA ARRIENDO EQUIPOS ME",1211111000,12,0]
[null,"PROV TELEFONIA CARGO FIJO NACIONAL ME",1211112000,12,0]
[null,"PROV SERVICIO LOCAL TELEFONIA FIJA ME",1211113000,12,0]
[null,"PROV VENTA DE EQUIPOS INTERNET ADSL ME",1211114000,12,0]
[null,"PROV NEGOCIOS TRAFICO NACIONAL ME",1211115000,12,21.781369999999999]
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[null,"PROV VENTA EQUIPOS TELEFONIA LOCAL ME","1211117000",12,0]
[null,"PROV PRESTACION SERVICIOS PRIVADOS ME","1211118000",12,14.87299]
[null,"PROV TI HOSTING ME",1211133000,12,0]
[null,"PROV TI HOUSING ME","1211134000",12,0]
[null,"PTE INTERNET CONTRATADO BANDA ANCHA ME","1211908000",12,0]
[null,"PTE NEGOCIOS TRAFICO NACIONAL ME","1211915000",12,0]
[null,"PTE NEGOCIOS TRAFICO INTERNACIONAL ME","1211916000",12,0]
[null,"PTE PRESTACION SERVICIOS PRIVADOS ME","1211918000",12,0]
[null,"C X COB MANUAL MN",1212000000,12,-1084.6781899999999]
[null,"C X COB NGN I MN",1212001000,12,968.89008999999999]
[null,"C X COB LDI DISCADA-NO CONTRATADA MN",1212002000,12,2422.5366099999997]
[null,"C X COB LDN DISCADA-NO CONTRATADA MN","1212003000",12,0]
[null,"C X COB LDI CONTRATADA MN",1212004000,12,4281.3577599999999]
[null,"C X COB LDN CONTRATADA TELEFONIA NAC MN",1212005000,12,0.30870999999999998]
[null,"C X COB TARJETA PREPAGO MN",1212006000,12,-1.0000000000000001E-5]
[null,"C X COB OTROS ING INTERNET CORRESPONS MN",1212007000,12,-4.6999999999999999E-4]
[null,"C X COB INTERNET CONTRATADO BANDA ANCHA","1212008000",12,0]
[null,"C X COB INTERNET DEDICADOS MN EMPRESAS",1212009000,12,657.78125999999997]
[null,"C X COB DATOS DEDICADOS EMPRESAS MN",1212010000,12,369.33665999999999]
[null,"C X COB TELEF FIJA ARRIENDO EQUIPOS MN","1212011000",12,0]
[null,"C X COB TELEF CARGO FIJO NACIONAL MN","1212012000",12,0]
[null,"C X COB SERVICIO LOCAL TELEFONIA FIJA MN",1212013000,12,2028.2768700000001]
[null,"C X COB VENTA EQUIPOS INTERNET ADSL MN",1212014000,12,2.4173200000000001]
[null,"C X COB NEGOCIOS TRAFICO NACIONAL MN","1212015000",12,0]
[null,"C X COB NEGOCIOS TRAFICO INTERNAC MN","1212016000",12,0]
[null,"C X COB VENTA EQUIPOS TELEFONIA LOCAL MN","1212017000",12,0]
[null,"C X COB SERVICIO PRIVADO OCACIONAL MN",1212018000,12,40.251069999999999]
[null,"CTA X COB PRESTAC DE SERV SATELITALES MN",1212019000,12,343.23263000000003]
[null,"LDI DISCADA NO CONTRAT TEL MN",1212020000,12,192.96856]
[null,"CTA X COBRAR LDI MCM CONTRATADA MN",1212021000,12,2.0862399999999997]
[null,"LDI DISCADA MOVIL PREPAGO MOVISTAR MN",1212022000,12,72.604160000000007]
[null,"LDI CONTRATADA MOVIL PREPAGO CLARO MN","1212023000",12,0]
[null,"LDI DISCADA MOVIL PREPAGO CLARO MN",1212024000,12,31.816759999999999]
[null,"LDI CONTRATADA MOVIL PREPAGO NEXTEL  MN","1212025000",12,0]
[null,"LDI DISCADA MOVIL PREPAGO NEXTEL MN",1212026000,12,7.6741099999999998]
[null,"LDI CONTRATADA MOVIL POSTPAG MOVISTAR MN","1212027000",12,0]
[null,"LDI DISCADA MOVIL POSTPAGO MOVISTAR MN",1212028000,12,927.90909999999997]
[null,"LDI CONTRATADA MOVIL POSTPAGO CLARO MN",1212029000,12,0]
[null,"LDI DISCADA MOVIL POSTPAGO CLARO MN",1212030000,12,2755.8264700000004]
[null,"LDI CONTRATADA MOVIL POSTPAGO NEXTEL MN",1212031000,12,-0.12615999999999999]
[null,"LDI DISCADA MOVIL POSTPAGO NEXTEL MN",1212032000,12,15.31793]
[null,"C X COB TI HOSTING MN",1212033000,12,0]
[null,"C X COB TI HOUSING MN",1212034000,12,0]
[null,"NEXT GENERATION NETWORKING (NEXT) MN",1212035000,12,12.57136]
[null,"INTERNET DEDICADO (NEXT) MN",1212036000,12,10.103]
[null,"DATOS DEDICADOS (NEXT)",1212037000,12,9.1548700000000007]
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[null,"C X COB INTERNET SATELITAL MN",1212039000,12,385.93299999999999]
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[null,"C X COB DATOS DEDICADOS MAYORISTAS MN",1212044000,12,0]
[null,"C X COB DATOS DEDICADOS MNex MN",1212045000,12,0]
[null,"C X COB PREST SERV TI APLICACIONES MN",1212046000,12,0]
[null,"CTAS X COB MULTIPRODUCTO MN",1212047000,12,357.76246000000003]
[null,"LD MCM DISCADA PRE PAGO VIETTEL MN","1212050000",12,4.8796499999999998]
[null,"LD MCM DISCADA POST PAGO VIETTEL MN","1212051000",12,3.0622199999999999]
[null,"C X COB MANUAL ME",1212100000,12,-42.581199999999995]
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[null,"C X COB LDI CONTRATADA ME",1212104000,12,7.02759]
[null,"C X COB LDN CONTRATADA TELEFONIA NAC ME",1212105000,12,0]
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[null,"C X COB INTERNET CONTRATADO BANDA ANCHA",1212108000,12,30.487259999999999]
[null,"C X COB INTERNET DEDICADOS ME EMPRESAS",1212109000,12,1066.8060600000001]
[null,"C X COB DATOS DEDICADOS EMPRESAS ME",1212110000,12,307.87740000000002]
[null,"C X COB TELEF FIJA ARRIENDO EQUIPOS ME",1212111000,12,0]
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[null,"LETRAS POR COBRAR TARJETA DE CREDITO","1231003000",12,0]
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[null,"CHEQUES CARTERA A FECHA CITIBANK ME","1241020000",12,0]
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[null,"S.INI OTROS ING INTERNET CORRESPONS MN","1299007000",12,0]
[null,"S.INI INTERNET CONTRATADO BANDA ANCHA MN","1299008000",12,0]
[null,"S.INI INTERNET DEDICADOS MN","1299009000",12,0]
[null,"S.INI DATOS DEDICADOS MN","1299010000",12,0]
[null,"S.INI TELEFONIA FIJA ARRIENDO EQUIPOS MN","1299011000",12,0]
[null,"S.INI TELEFONIA CARGO FIJO NACIONAL MN","1299012000",12,0]
[null,"S.INI SERVICIO LOCAL TELEFONIA FIJA MN","1299013000",12,0]
[null,"S.INI VENTA DE EQUIPOS INTERNET ADSL MN","1299014000",12,0]
[null,"S.INI NEGOCIOS TRAFICO NACIONAL MN","1299015000",12,0]
[null,"S.INI NEGOCIOS TRAFICO INTERNACIONAL MN","1299016000",12,0]
[null,"S.INI VENTA EQUIPOS TELEFONIA LOCAL MN","1299017000",12,0]
[null,"S.INI PRESTACION SERVICIOS PRIVADOS MN","1299018000",12,0]
[null,"S.INI NGN INTERNET DATOS ME","1299101000",12,0]
[null,"S.INI LDI DISCADA-NO CONTRATADA ME","1299102000",12,0]
[null,"S.INI LDN DISCADA-NO CONTRATADA ME","1299103000",12,0]
[null,"S.INI LDI CONTRATADA ME","1299104000",12,0]
[null,"S.INI LDN CONTRATADA TELEFONIA NAC ME","1299105000",12,0]
[null,"S.INI TARJETA PREPAGO ME","1299106000",12,0]
[null,"S.INI OTROS ING INTERNET CORRESPONS ME","1299107000",12,0]
[null,"S.INI INTERNET CONTRATADO BANDA ANCHA ME","1299108000",12,0]
[null,"S.INI INTERNET DEDICADOS ME","1299109000",12,0]
[null,"S.INI DATOS DEDICADOS ME","1299110000",12,0]
[null,"S.INI TELEFONIA FIJA ARRIENDO EQUIPOS ME","1299111000",12,0]
[null,"S.INI TELEFONIA CARGO FIJO NACIONAL ME","1299112000",12,0]
[null,"S.INI SERVICIO LOCAL TELEFONIA FIJA ME","1299113000",12,0]
[null,"S.INI VENTA DE EQUIPOS INTERNET ADSL ME","1299114000",12,0]
[null,"S.INI NEGOCIOS TRAFICO NACIONAL ME","1299115000",12,0]
[null,"S.INI NEGOCIOS TRAFICO INTERNACIONAL ME","1299116000",12,0]
[null,"S.INI VENTA EQUIPOS TELEFONIA LOCAL ME","1299117000",12,0]
[null,"S.INI PRESTACION SERVICIOS PRIVADOS ME","1299118000",12,0]
[null,"CTA X COBRAR NO EMITIDAS MN","1311000000",12,0]
[null,"CTA X COBRAR NO EMITIDAS ME",1311001000,12,116.39516999999999]
[null,"CTA X COBRAR NO EMITIDAS MN NEXTEL",1311002000,12,11.558479999999999]
[null,"CTA X COBRAR NO EMITIDAS ME NEXTEL",1311003000,12,1577.4587200000001]
[null,"CTA X COBRAR NO EMITIDAS DNET ME","1311051000",12,40.325589999999998]
[null,"CTA PTE COBRAR NO EMITIDAS ME",1311099000,12,0]
[null,"CTAS. POR COBRAR ENTEL EMITIDAS MN",1312000000,12,0]
[null,"CTAS. POR COBRAR ENTEL EMITIDAS ME",1312001000,12,354.03171000000003]
[null,"CTA POR COBRAR NEXTEL EMITIDAS MN",1312002000,12,212.29829999999998]
[null,"CTA POR COBRAR NEXTEL EMITIDAS ME",1312003000,12,9263.7196899999999]
[null,"CTAS POR COBRAR SCC PERU EMITIDAS M.N.",1312030000,12,118.12438]
[null,"CTAS POR COBRAR SCC PERU EMITIDAS M.E.",1312031000,12,34.489489999999996]
[null,"PRÉSTAMOS - ENTEL. CORTO PLAZO MN","1371000000",12,0]
[null,"PRÉSTAMOS - ENTEL. CORTO PLAZO ME","1371001000",12,0]
[null,"PRÉSTAMOS - NEXTEL CORTO PLAZO MN","1371002000",12,0]
[null,"PRÉSTAMOS - NEXTEL CORTO PLAZO ME","1371003000",12,0]
[null,"PRÉSTAMOS - SCC PERU CORTO PLAZO MN","1371030000",12,0]
[null,"PRÉSTAMOS - SCC PERU CORTO PLAZO ME","1371031000",12,0]
[null,"COBRANZA DUDOSA MN","1391000000",12,0]
[null,"COBRANZA DUDOSA ME","1391001000",12,0]
[null,"CTA PTE RELACIONADAS","1399001000",12,0]
[null,"PRÈSTAMOS AL PERSONAL","1411000000",16,0]
[null,"PRÈSTAMOS A ACCIONISTAS O SOCIOS","1421000000",16,0]
[null,"PRÈSTAMOS A DIRECTORES","1431000000",16,0]
[null,"ACCIONISTAS (O SOCIOS) SUSCRIPCIONES PEN","1441000000",16,0]
[null,"COBRANZA DUDOSA","1491000000",16,0]
[null,"PRÈSTAMOS A TERCEROS","1611000000",16,0]
[null,"RECLAMACIONES A TERCEROS",1621000000,16,0]
[null,"SALDO INICIAL",1621099000,16,0]
[null,"INTERESES POR COBRAR",1631000000,16,0]
[null,"DEPÓSITOS EN GARANTÍA",1641000000,46,13.40953]
[null,"VENTA DE INMUEBLES, MAQUINARIA Y EQUIPO",1651000000,16,0]
[null,"INTRUMENTOS DE COBERTURA","1662000000",16,0]
[null,"OTRAS CUENTAS POR COBRAR - DIVERSAS","1681000000",16,0]
[null,"OTRAS CUENTAS POR COBRAR - DIVERSAS","1681000000",16,1795.7620900000002]
[null,"COBRANZA DUDOSA","1691000000",16,0]
[null,"PRÉSTAMOS - ENTEL. LARGO PLAZO","1712000000",16,0]
[null,"PRÉSTAMOS - OTRAS CORRESPONSALES. LARGO","1712002000",16,0]
[null,"INTERESES, REGALÍAS Y DIVIDENDOS","1721000000",16,0]
[null,"DEPÓSITOS OTROGADOS EN GARANTÍA","1731000000",16,0]
[null,"VENTA DE ACTIVO INMOVILIZADO","1741000000",16,0]
[null,"VENTA DE INTANGIBLE INMOVILIZADO",1744000000,16,-1.0000000000000001E-5]
[null,"OTRAS CTAS X  COBRAR DIVERSAS ASOCIA MN","1791300000",16,0]
[null,"OTRAS CTAS X  COBRAR DIVERSAS ASOCIA ME","1791301000",16,0]
[null,"SERV Y OTROS CONTRATADOS POR ANTICIPADO","1810000000",16,0]
[null,"SEGUROS","1820000000",16,0]
[null,"MANTENIMIENTO DE ACTIVO INMOVILIZADO","1830000000",16,0]
[null,"PRIMAS PAGADAS POR OPCIONES","1840000000",16,0]
[null,"MANTENIMIENTO DE ACTIVO INMOVILIZADO","1850000000",16,0]
[null,"ENTREGAS A RENDIR CUENTA MN",1891000000,16,27.409279999999999]
[null,"ENTREGAS A RENDIR CUENTA ME",1891001000,16,82.934010000000001]
[null,"ERCTA REQUISICION MN","1891098000",16,0]
[null,"ERCTA REQUISICION ME","1891099000",16,0]
[null,"PROV CTAS COBZA DUDOSA LD CONTRATADA",1911000000,12,-6149.8560399999997]
[null,"PROV CTAS COBZA DUDOSA LARGA DIS",1911001000,12,-3715.0614399999999]
[null,"PROV CTAS COBZA DUDOSA LD DISCADA",1911002000,12,-2470.3624100000002]
[null,"PROV CTAS COBZA DUDOSA TARJETAS","1911003000",12,0]
[null,"PROV CTAS COBZA DUDOSA","1911004000",12,0]
[null,"PROV CTAS COBZA DUDOSA INTERNET","1911005000",12,-127.75]
[null,"PROV CTAS COBZA DUDOSA TELEFONÌA","1911006000",12,-123.953]
[null,"PROV CTAS COBZA DUDOSA SERV SATELITAL","1911007000",12,-89.244]
[null,"PROV PARA CTAS COBRA DUDOSA DIVERSAS","1911008000",12,0]
[null,"PROV PARA CTAS COBRA DUDOSA NEG TRAFICO","1911009000",12,-16.835999999999999]
[null,"PROV PARA CTAS COBRA DUDOSA DATOS","1911010000",12,-12.548999999999999]
[null,"PROV CTAS COBZA DUDOSA LARGA DIS",1911011000,12,-1390.9116100000001]
[null,"PROV CTAS COBZA DUDOSA TI",1911012000,12,-32.158000000000001]
[null,"PROV PARA CTAS COBRA DUDOSA MIGR NEXT","1911013000",12,-59.328000000000003]
[null,"PROV PARA CTAS COBRA DUDOSA DATOS MAYOR","1911014000",12,-26.963999999999999]
[null,"COB DUDOSA COMERCIALES MN",1933000000,12,0]
[null,"COB DUDOSA COMERCIALES ME",1933001000,12,0]
[null,"PROV.PARA CTA.COBZA.DUDOSA DIVERSAS",1941000000,12,0]
[null,"EQUIPOS WILL",2011000000,20,0]
[null,"EQUIPOS DATOS",2011001000,20,0]
[null,"EQUIPOS TELEFONÍA FIJA",2011002000,20,0]
[null,"EQUIPOS TARJETAS PRE-PAGO",2011003000,20,0]
[null,"KITS INTERNET",2011004000,20,0]
[null,"EQUIPOS DIVERSOS",2011009000,20,0]
[null,"OTRAS MERCADERIAS",2041000000,20,0]
[null,"MATERIALES AUXILIARES",2510000000,20,0]
[null,"SUMINISTROS",2520000000,20,0]
[null,"OTROS SUMINISTROS -STOCK ADMINISTRATIVO",2521000000,20,13.498419999999999]
[null,"REPUESTOS","2530000000",20,0]
[null,"MATERIALES AUXILIARES, SUMINISTROS Y REP","2590000000",20,0]
[null,"CONSECIONES","2730100000",20,0]
[null,"EXIST. X RECIB.EQUIPOS WILL","2811000000",20,0]
[null,"EXIST. X RECIB.EQUIPOS DATOS","2811001000",20,0]
[null,"EXIST. X RECIB.EQUIPOS TELEFONÍA FIJA","2811002000",20,0]
[null,"EXIST. X RECIB.EQUIPOS TARJETAS PRE-PAGO","2811003000",20,0]
[null,"EXIST. X RECIB.KITS INTERNET","2811004000",20,0]
[null,"EXIST. X RECIB.EQUIPOS DIVERSOS","2811009000",20,0]
[null,"PROVISIÓN POR DESVALORIZACIÓN. EQUIPOS W",2911000000,20,-13.498419999999999]
[null,"PROVISIÓN POR DESVALORIZACIÓN. EQUIPOS D","2911001000",20,0]
[null,"PROVISIÓN POR DESVALORIZACIÓN. EQUIPOS T","2911002000",20,0]
[null,"PROVISIÓN POR DESVALORIZACIÓN. EQUIPOS D","2911009000",20,0]
[null,"ACCIONES - ENTEL","3111000000",31,0]
[null,"ACCIONES EMPRESA RELACIONADA","3111001000",31,0]
[null,"MENOR VALOR ACCIONES EMPRESA RELACIONADA","3111002000",31,0]
[null,"AMORTIZACIÓN MAYOR VALOR ACCIONES EMPRES","3111003000",31,0]
[null,"AMORTIZACIÓN MENOR VALOR ACCIONES EMPRES","3111004000",31,0]
[null,"ACCIONES EN CARTERA","3111005000",31,0]
[null,"ACCIONES OTRAS CORRESPONSALES","3111009000",31,0]
[null,"PROV.PARA FLUCTUACIÓN DE VALORES","3191000000",31,0]
[null,"INVERSIONES INMOBILIARIAS","3211000000",31,0]
[null,"EQUIPO DE TELECOMUNICACIONES","3221000000",31,0]
[null," Equipos terminales -Teléfonos de Abonados  ","Nota 1",30111,4989.7614871886553]
[null," Equipos terminales -Teléfonos Públicos  ","Nota 1",30112,154.19929000000005]
[null," Equipos Terminales -Televisión de Paga  ","Nota 1",30113,0]
[null," Equipos Terminales -Internet Fijo  ","Nota 1",30114,19153.704603736311]
[null," Equipos Terminales -Telefonía Móvil  ","Nota 1",30115,0]
[null," Equipos Terminales -Internet Móvil  ","Nota 1",30116,0]
[null," Otros Equipos Terminales  ","Nota 1",30117,4081.7323299999589]
[null," Planta y Equipo de Acceso Local  ","Nota 1",3012,111484.65579256264]
[null," Centrales Locales  ","Nota 1",30131,14265.180466244592]
[null," Centrales de Larga Distancia Nacional  ","Nota 1",30132,0]
[null," Centrales de Larga Distancia Internacional  ","Nota 1",30133,4333.0230088155104]
[null," Controladores  ","Nota 1",30134,70.101763908380832]
[null," Gateways  ","Nota 1",30135,10980.59171940614]
[null," Cabeceras  ","Nota 1",30136,0]
[null," Transmisión de Datos (Servicio Final)  ","Nota 1",30137,10198.407743662847]
[null," Otros equipos centrales  ","Nota 1",30138,0]
[null," Cables de Transmisión (excluidos internacional)  ","Nota 1",30141,20068.638422442451]
[null," Equipos de Transmisión (excluidos internacional)  ","Nota 1",30142,586.0305194515845]
[null," Equipos de Transmisión Radio  ","Nota 1",30143,101.27758740079646]
[null," Equipos de Transmisión por Satélite  ","Nota 1",30144,0]
[null," Cables y Equipos internacionales (excluyendo satélite)  ","Nota 1",30145,0]
[null," Otros equipos de transmisión  ","Nota 1",30146,178.65805121435471]
[null," Equipos de Fuerza (Planta Energía Eléctrica)  ","Nota 1",30151,5314.036146229415]
[null," Sistemas de Gestión de Red  ","Nota 1",30152,3003.6752211841103]
[null," Equipos para Interconexión  ","Nota 1",30153,0]
[null," Equipos para Circuitos Alquilados  ","Nota 1",30154,0]
[null," Otros  ","Nota 1",30155,50502.580211712746]
[null," Terrenos  ","Nota 1",3021,3228.1250083123987]
[null," Edificios  ","Nota 1",3022,15998.04281796018]
[null," Vehículos y Ayudas Mecánicas  ","Nota 1",3023,232.63534999999999]
[null," Equipos Sistemas Informáticos  ","Nota 1",3024,5036.1775880089726]
[null," Edificios en arrendamiento financiero  ","Nota 1",3025,0]
[null," Otros activos bajo la forma de arrendamiento o leasing  ","Nota 1",3026,0]
[null," Otros Activos no de comunicaciones  ","Nota 1",3027,4327.5231238827082]
[null," Concesiones  ","Nota 1",311,51197.374149625663]
[null," Licencias  ","Nota 1",312,212.04807213564266]
[null," Patentes y propiedad intelectual  ","Nota 1",313,0]
[null," Software  ","Nota 1",314,12922.006935420362]
[null," Investigación y Desarrollo  ","Nota 1",315,0]
[null," Otros Activos Intangibles  ","Nota 1",316,15173.773908844465]
[null,"Impuestos por recuperar a largo plazo","Nota 1",32,8421.7211800000005]
[null,"Activo por impuesto a las ganancias diferido","Nota 1",32,9192.8855299999996]
[null,"Desvalorización de activos fijos","Nota 1",32,-2221.011083522953]
[null,"Desvalorización de activos intangibles","Nota 1",32,-90.124980243145018]
[null," Estimación de remoción","Nota 1",32,1021.122202227343]
[null,"Otros activos no corrientes no operativos - Activos fijos","Nota 1",32,0]
[null,"Otros activos no corrientes no operativos - Otros activos fijos","Nota 1",32,0]
[null,"Otros activos no corrientes no operativos - Otros activos intangibles","Nota 1",32,0]
[null," Equipos terminales -Teléfonos de Abonados  ","Nota 1",34111,-3668.7554499995226]
[null," Equipos terminales -Teléfonos Públicos  ","Nota 1",34112,-76.752969999999948]
[null," Equipos Terminales -Televisión de Paga  ","Nota 1",34113,0]
[null," Equipos Terminales -Internet Fijo  ","Nota 1",34114,-10032.399969999769]
[null," Equipos Terminales -Telefonía Móvil  ","Nota 1",34115,0]
[null," Equipos Terminales -Internet Móvil  ","Nota 1",34116,0]
[null," Otros Equipos Terminales  ","Nota 1",34117,-2179.0881200000372]
[null," Planta y Equipo de Acceso Local  ","Nota 1",3412,-74491.748099855729]
[null," Centrales Locales  ","Nota 1",34131,-9229.4567207622804]
[null," Centrales de Larga Distancia Nacional  ","Nota 1",34132,0]
[null," Centrales de Larga Distancia Internacional  ","Nota 1",34133,-4060.2759602688111]
[null," Controladores  ","Nota 1",34134,-68.345850173248394]
[null," Gateways  ","Nota 1",34135,-8678.3650023695263]
[null," Cabeceras  ","Nota 1",34136,0]
[null," Transmisión de Datos (Servicio Final)  ","Nota 1",34137,-7331.5414263591501]
[null," Otros equipos centrales  ","Nota 1",34138,0]
[null," Cables de Transmisión (excluidos internacional)  ","Nota 1",34141,-9262.3926617570742]
[null," Equipos de Transmisión (excluidos internacional) ","Nota 1",34142,-123.88559362515511]
[null," Equipos de Transmisión Radio  ","Nota 1",34143,-63.578226900671716]
[null," Equipos de Transmisión por Satélite  ","Nota 1",34144,0]
[null," Cables y Equipos internacionales (excluyendo satélite)  ","Nota 1",34145,0]
[null," Otros equipos de transmisión  ","Nota 1",34146,-178.65805121435471]
[null," Equipos de Fuerza (Planta Energía Eléctrica)  ","Nota 1",34151,-2781.2857815291168]
[null," Sistemas de Gestión de Red  ","Nota 1",34152,-2687.5445736908841]
[null," Equipos para Interconexión  ","Nota 1",34153,0]
[null," Equipos para Circuitos Alquilados  ","Nota 1",34154,0]
[null," Otros  ","Nota 1",34155,-36662.528614056879]
[null," Edificios  ","Nota 1",3421,-10649.274945421868]
[null," Vehículos y Ayudas Mecánicas  ","Nota 1",3422,-232.63535000000002]
[null," Equipos Sistemas Informáticos  ","Nota 1",3423,-4338.1111465044369]
[null," Edificios en arrendamiento financiero  ","Nota 1",3424,0]
[null," Otros activos bajo la forma de arrendamiento o leasing  ","Nota 1",3425,0]
[null," Otros Activos no de comunicaciones  ","Nota 1",3426,-3012.0802986666849]
[null," Concesiones  ","Nota 1",3431,-36815.890705651917]
[null," Licencias  ","Nota 1",3432,-98.716369825028295]
[null," Patentes y propiedad intelectual  ","Nota 1",3433,0]
[null," Software  ","Nota 1",3434,-8881.6161951979702]
[null," Investigación y Desarrollo  ","Nota 1",3435,0]
[null," Otros Activos Intangibles  ","Nota 1",3436,-13798.263968611072]
[null,"IMPUESTO A LA RENTA DIFERIDO",3710000000,37,0]
[null,"IMPUESTOS PAGADOS POR ADELANTADO IR. COR",3710001000,37,0]
[null,"IMPUESTOS PAGADOS POR ADELANTADO IGV POR",3710002000,37,0]
[null,"IMPUESTOS PAGADOS POR ADELANTADO IR.",3710003000,16,1300.6180099999999]
[null,"IMP A LA RENTA NO DOMICIL RETENCION",3710004000,37,0]
[null,"PARTICIPACIONES DE LOS TRABAJADORES DIFE",3720000000,37,0]
[null,"INTERESES NO DEVENGADOS EN TRANSACCIONES",3731000000,37,0]
[null,"INTERESES NO DEVENGADOS EN MEDICION A VA",3732000000,37,0]
[null,"INTERESES POR DEVENGAR. DIFERIDOS",3741000000,37,0]
[null,"SEGUROS PAG.X ADELANTADO",3751000000,18,12.21231]
[null,"GARANTÌAS ENTREGADAS",3751001000,18,34.634599999999999]
[null,"GARANTÌAS ENTREGADAS CTA PTE",3751099000,18,0]
[null,"GASTOS PAGADOS POR ADELANTADO MN",3752000000,18,112.54069]
[null,"GASTOS PAGADOS POR ADELANTADO ME",3752001000,18,2862.7656200000001]
[null,"SALDO INICIALES CTA 3752000","3752009000",18,0]
[null,"SALDO INICIALES CTA 3752001","3752099000",18,0]
[null,"OTROS MN",3753000000,42,2.6028000000000002]
[null,"OTROS MN",3753009000,46,434.91971000000001]
[null,"ALQUILERES PAGADOS POR ADELANTADO MN",3761000000,18,27.893979999999999]
[null,"ALQUILERES PAGADOS POR ADELANTADO ME",3761001000,18,580.99830000000009]
[null,"SALDO INICIALES CTA 3761000","3761009000",18,0]
[null,"SALDO INICIALES CTA 3761001","3761099000",18,0]
[null,"OPERACIONES EN TRÁMITE.COMISIONES","3771001000",18,0]
[null,"PASAJES NACIONALES E INTERNACIONALES","3771002000",18,0]
[null,"OTROS",3771009000,18,7.8025600000000006]
[null,"OPERACIONES EN TRÁMITE.LARGO PLAZO",3782000000,18,0]
[null,"ADELANTO DE SUELDOS",3791000000,18,18.357029999999998]
[null,"ADELANTO DE GRATIFICACIONES ORDINARIAS",3791001000,18,0]
[null,"ADELANTO DE COMISIONES","3791002000",18,0]
[null,"ADELANTO DE BONOS","3791003000",18,0]
[null,"ADELANTO OTRAS GRATIFICACIONES","3791004000",18,0]
[null,"ADELANTO DE VACACIONES","3791005000",18,0]
[null,"OBRAS DE ARTE","3811000000",38,0]
[null,"BIBLIOTECA","3812000000",38,0]
[null,"OTROS","3813000000",38,0]
[null,"DIVERSOS","3820000000",38,0]
[null,"MONEDAS Y JOYAS","3821000000",38,0]
[null,"BIENES ENTREGADOS EN COMO DATO","3822000000",38,0]
[null,"BIENES RECIBIDOS EN PAGO -ADJUD Y REALIZ","3823000000",38,0]
[null,"IMPUESTO GENERAL A LAS VENTAS (VTAS)",4011000000,46,-280791.90720999998]
[null,"IMPUESTO GENERAL A LAS VENTAS (COMPRAS)",4011001000,46,280976.67531999998]
[null,"IMPUESTO GENERAL A LAS VENTAS RETENID 6%",4011003000,46,0.31623000000000001]
[null,"IMPUESTO GENERAL A LAS VENTAS (PERCEPC)",4011004000,46,-2.2000000000000001E-4]
[null,"IGV RETENCIONES POR PAGAR",4011005000,46,-4.5929099999999998]
[null,"IMPUESTO A LA RENTA 2DA. CATEGORÍA",4017000000,46,0]
[null,"IMPUESTO A LA RENTA 3RA. CATEGORÍA",4017001000,46,0]
[null,"IMPUESTO A LA RENTA 4TA. CATEGORÌA",4017002000,46,-0.15736]
[null,"IMPUESTO A LA RENTA 5TA. CATEGORÌA",4017003000,46,-231.60551000000001]
[null,"IMPUESTO A LA RENTA NO DOMICILIADOS",4017004000,46,-487.68177000000003]
[null,"OTROS TRIBUTOS",4018000000,46,0]
[null,"CONTRIBUCIONES A INSTITUCIONES PÚBLICAS",4030100000,46,0]
[null,"ESSALUD",4031000000,46,-134.68908999999999]
[null,"SISTEMA NACIONAL DE PENSIONES",4031001000,46,-15.771570000000001]
[null,"IMPTO. EXTRAOR. DE SOLIDARIDAD",4031002000,46,0]
[null,"IMPTO. EXTRAOR. DE SOLIDARIDAD. CTA. PRO",4031003000,46,0]
[null,"IMPTO. EXTRAOR. DE SOLIDARIDAD. RETENCIO",4031004000,46,0]
[null,"AFP EJECUTIVOS",4041009000,46,0]
[null,"AFP NUEVA VIDA",4071000000,46,0]
[null,"AFP HORIZONTE",4071001000,46,6.0999999999999997E-4]
[null,"AFP INTEGRA",4071002000,46,-56.032669999999996]
[null,"AFP UNIÓN",4071003000,46,0]
[null,"AFP PROFUTURO",4071004000,46,-30.895659999999999]
[null,"AFP PRIMA",4071005000,46,-83.477879999999999]
[null,"AFP HABITAT",4071006000,46,-60.062309999999997]
[null,"EPS",4081000000,46,0]
[null,"SEGUROS PARTICULARES DE PRESTACIONES DE",4081005000,46,-44.754660000000001]
[null,"OTROS COSTOS ADMINISTRATIVOS E INTERESES",4091000000,46,0]
[null,"SUELDOS POR PAGAR EMPLEADOS",4111000000,46,-40.21678]
[null,"VACACIONES POR PAGAR EMPLEADOS",4111001000,46,-1747.9901]
[null,"GRATIFICACIONES ORDINARIAS POR PAGAR EMP",4111002000,46,1.0000000000000001E-5]
[null,"COMISIONES X PAGAR EMPLEADOS",4111003000,46,0]
[null,"REMUNERACIONES EN ESPECIE POR PAGAR",4111004000,46,0]
[null,"PARTICIPACIONES X PAGAR EMPLEADOS",4131000000,46,0]
[null,"REMUNERACIONES Y PARTICIPACIONES AL DIRE",4141000000,46,0]
[null,"COMPENSACIÒN POR TIEMPO DE SERV.",4151000000,46,-348.58702]
[null,"ADELANTOS POR COMPENSACIÒN POR TIEMPO DE",4152000000,46,0]
[null,"PENSIONES Y JUBILIACIONES",4153000000,46,0]
[null,"BONOS POR PAGAR EMPLEADOS",4171000000,46,-1280.0000299999999]
[null,"OTRAS GRATIFICACIONES POR PAGAR EMPLEADO",4181000000,46,0]
[null,"FACTURAS POR PAGAR NACIONALES NS",4211000000,42,-4179.9693900000002,"ok"]
[null,"FACTURAS POR PAGAR EXTRANJERAS",4211001000,42,-1637.4705900000001,"ok"]
[null,"FACTURAS POR PAGAR NACIONALES ME",4211002000,42,-9548.2982699999975]
[null,"CUENTA DETRACCIONES POR PAGAR",4211003000,42,-1501.3807400000001,"ok"]
[null,"CTA PTE PAGAR NACIONALES NS",4211097000,42,0]
[null,"CTA PTE PAGAR EXTRANJERA ME",4211098000,42,0]
[null,"CTA PTE PAGAR NACIONALES ME",4211099000,42,7.0000000000000007E-5]
[null,"ANTICIPOS OTORGADOS NACIONALES MN",4221000000,16,563.43478000000005]
[null,"ANTICIPOS OTORGADOS EXTRANJEROS",4221001000,16,0.85245000000000004]
[null,"ANTICIPOS OTORGADOS NACIONALES ME",4221002000,16,51.341430000000003]
[null,"ANT CTA PTE OTORGADOS NACIONALES MN",4221100000,42,-2.596E-2]
[null,"ANT CTA PTE OTORGADOS EXTRANJEROS","4221101000",42,0]
[null,"ANT CTA PTE OTORGADOS NACIONALES ME","4221102000",42,0]
[null,"LETRAS POR PAGAR NACIONALES","4231000000",42,0]
[null,"LETRAS POR PAGAR EXTRANJERAS","4231001000",42,0]
[null,"HONORARIOS PROFESIONALES POR PAGAR NACIO","4241000000",42,0]
[null,"HONORARIOS PROFESIONALES POR PAGAR EXTRA","4241001000",42,0]
[null,"ANTICIPOS A PROVEEDORES EXTRANJEROS","4281001000",42,0]
[null,"CTA PUENTE ANTICIPOS A PROV EXTRANJERO","4281099000",42,0]
[null,"CTAS POR PAGAR ENTEL NO EMITIDAS MN","4311000000",43,0]
[null,"CTAS POR PAGAR ENTEL NO EMITIDAS ME",4311001000,43,-590.23390000000006]
[null,"CTAS POR PAGAR ENTEL PERU NO EMITIDAS MN",4311002000,43,-208.08679999999998]
[null,"CTAS POR PAGAR ENTEL PERU NO EMITIDAS ME",4311003000,43,-1028.08168]
[null,"CTAS POR PAGAR  SCC PERU NO EMITIDAS MN",4311030000,43,-54.514290000000003]
[null,"CTAS POR PAGAR  SCC PERU NO EMITIDAS ME","4311031000",43,0]
[null,"CTA PUENT SALDO INICIAL NO EMITIDAS (43)","4311099000",43,0]
[null,"CTAS POR PAGAR ENTEL EMITIDAS MN",4312000000,43,0]
[null,"CTAS POR PAGAR ENTEL EMITIDAS ME",4312001000,43,-2055.2586799999999]
[null,"CTAS POR PAGAR NEXTEL EMITIDAS MN",4312002000,43,-3451.99836]
[null,"CTAS POR PAGAR NEXTEL EMITIDAS ME",4312003000,43,-3064.0354400000001]
[null,"CTAS POR PAGAR  SCC PERU EMITIDAS MN",4312030000,43,-54.670850000000002]
[null,"CTAS POR PAGAR  SCC PERU EMITIDAS ME","4312031000",43,0]
[null,"CTA PUENTE SALDOS INICIALES EMITIDAS(43)","4312099000",43,0]
[null,"ANTICIPOS OTORGADOS MN","4320000000",43,0]
[null,"ANTICIPOS OTORGADOS ME","4320001000",43,0]
[null,"PRÉSTAMOS - ENTEL. CORTO PLAZO MN","4371000000",43,0]
[null,"PRÉSTAMOS - ENTEL. CORTO PLAZO ME",4371001000,43,-90887.316160000002]
[null,"PRÉSTAMOS - NEXTEL CORTO PLAZO MN","4371002000",43,0]
[null,"PRÉSTAMOS - NEXTEL CORTO PLAZO ME","4371003000",43,0]
[null,"PRÉSTAMOS - SCC PERU CORTO PLAZO MN","4371030000",43,0]
[null,"PRÉSTAMOS - SCC PERU CORTO PLAZO ME","4371031000",43,0]
[null,"CTA PUENTE SALDO INICIAL PRESTAMOS (43)","4371099000",43,0]
[null,"PRESTAMOS","4410100000",44,0]
[null,"DIVIDENDOS","4410200000",44,0]
[null,"OTRAS CUENTAS POR PAGAR","4410900000",44,0]
[null,"DIETAS","4420100000",44,0]
[null,"OTRAS CUENTAS POR PAGAR","4420900000",44,0]
[null,"INSTITUCIONES FINANCIERAS","4510000000",45,0]
[null,"LEASING CORTO PLAZO","4522000000",45,0]
[null,"LEASING LARGO PLAZO","4522001000",45,0]
[null,"PRÈST. POR PAGAR A TERCEROS - VARIOS","4551000000",45,0]
[null,"INTERESES POR PAGAR CORTO PLAZO","4551001000",45,0]
[null,"INTERESES POR PAGAR LARGO PLAZO","4551002000",45,0]
[null,"RECLAMOS A TERCEROS - VARIOS",4611000000,46,0]
[null,"RECLAMOS A TERCEROS - VARIOS ME",4611001000,46,0]
[null,"CUENTAS POR PAGAR DIVERSAS NACIONALES",4612000000,46,-9226.0480000000007]
[null,"CUENTAS POR PAGAR DIVERSAS EXTRANJERAS","4612001000",46,-17.855580000000003]
[null,"CARTERA DE NEGOCIACION","4641000000",46,0]
[null,"INSTRUMENTOS DE COBERTURA","4642000000",46,0]
[null,"OTRAS CTAS POR PAGAR PROVISIONADAS MN","4691000000",46,-19.399999999999999]
[null,"OTRAS CTAS POR PAGAR PROVISIONADAS ME",4691001000,42,-3645.7972500000001,"ok"]
[null,"SALDO INICIALES CTA 4691010",4691009000,46,0]
[null,"OTRAS CTAS POR PAGAR VARIAS MN",4691010000,46,-256.87685999999997]
[null,"OTRAS CTAS POR PAGAR VARIAS ME",4691011000,46,-125.46011]
[null,"SALDO INICIALES 4691010","4691019000",46,0]
[null,"SALDO INICIALES CTA 4691011","4691089000",46,0]
[null,"CTA PTE PAGAR DIVERSAS ME","4691099000",46,0]
[null,"PRÈSTAMOS POR PAGAR A - ENTEL","4711000000",42,0]
[null,"PRÈSTAMOS POR PAGAR A - SCC PERÚ","4711001000",42,0]
[null,"PASIVO COMPRA ACTIVO INMOVILIZADO NEXTEL","4775001000",42,0]
[null,"OTRAS CUENTAS POR PAGAR ASOCIADAS MN","4791300000",42,-340.35846000000004,"ok"]
[null,"OTRAS CUENTAS POR PAGAR ASOCIADAS ME","4791301000",42,0]
[null,"PROV.PARA PÈRDIDAS POR LITIGIO","4831000000",46,0]
[null,"PROV. PARA AUTOSEGURO","4841000000",46,0]
[null,"PROV. PARA INVESTIGACIÓN CIENTÍFICA Y TE",4851000000,46,-1574.2352700000001]
[null,"PROVISIONES DIVERSAS MN",4861000000,42,-2987.4728100000002,"ok"]
[null,"PROVISIONES DIVERSAS ME",4861001000,42,-1640.0963999999999,"ok"]
[null,"CTA PTE SALDO INICIAL CTA 4861001","4861009000",42,0]
[null,"OTRAS PROVISIONES","4891000000",42,0]
[null,"VENTAS DIFERIDAS CORTO PLAZO",4911000000,46,-0.49349999999999999]
[null,"VENTAS DIFERIDAS LARGO PLAZO","4912000000",46,0]
[null,"LD PREPAGADA","4913001000",46,0]
[null,"LD PREPAGADA ATM","4913002000",46,0]
[null,"COSTOS DIFERIDOS CORTO PLAZO","4921000000",46,0]
[null,"COSTOS DIFERIDOS LARGO PLAZO","4922000000",46,0]
[null,"INTERESES DIFERIDOS CORTO PLAZO","4931000000",46,0]
[null,"INTERESES DIFERIDOS LARGO PLAZO","4932000000",46,0]
[null,"OTRAS GANANCIAS DIFERIDAS","4991000000",46,0]
[null,"CAPITAL SOCIAL",5011000000,50,-129256.05336000001]
[null,"CAPITAL A.C.M.",5081000000,50,0]
[null,"CAPITAL ADICIONAL. DONACIONES",5611000000,56,0]
[null,"PRIMAS DE EMISIÓN",5621000000,56,0]
[null,"OTROS APORTES DE ACCIONISTAS O SOCIOS",5631000000,56,0]
[null,"DIFERENCIA EN CAMBIO DE INVERSIONES PERM",5640000000,56,0]
[null,"INSTRUMENTOS FINANCIEROS - COBERTURA DE",5650000000,56,0]
[null,"GANANCIA",5661000000,56,0]
[null,"PERDIDA",5662000000,56,0]
[null,"EXCEDENTE DE REVALUACIÓN",5711000000,57,0]
[null,"RESERVAS. UTILIDADES REINVERTIDAS",5811000000,58,0]
[null,"RESERVA LEGAL",5821000000,58,0]
[null,"OTRAS RESERVAS",5891000000,58,25253.442050000001]
[null,"UTILIDADES NO DISTRIBUÌDAS",5911000000,59,0]
[null,"UTILIDADES (PERDIDAS) EJERCICIO ANTERIOR",5911001000,59,72430.544650000011]
[null,"INGRESOS DE AÑOS ANTERIORES",5912000000,59,0]
[null,"PÈRDIDAS ACUMULADAS",5921000000,59,0]
[null,"GASTOS DE AÑOS ANTERIORES",5922000000,59,0]
[null,"UTILIDAD DEL EJERCICIO",5931000000,59,0]
[null,"IMPUESTO DIFERIDO",5931001000,59,0]
[null,"PÉRDIDA DEL EJERCICIO",5941000000,59,0]
[null,"PÉRDIDA / UTILIDAD EMPRESA RELACIONADA",5941001000,59,0]
[null,"PÉRDIDA DEL EJERCICIO ACM",5981000000,59,0]
[]
[null,"COMPRAS. KITS",6011001000,60,0]
[null,"COMPRAS.TARJETAS PRE-PAGO",6011002000,60,0]
[null,"VARIACIÒN DE EXISTENCIAS. KITS",6111001000,61,0]
[null," Revaluaciones y Otros",6111002000,61,0]
[null,"SUELDOS BÀSICOS",6211000000,62,11718.875935257127]
[null,"COMISIONES AL PERSONAL",6212000000,62,2140.6655799999999]
[null,"GRATIFICACIONES",6213000000,62,3915.9684700000003]
[null,"BONIFICACIONES Y ASIGNACIONES",6214000000,62,4231.5516900000002]
[null,"VACACIONES NO GOZADAS",6215000000,62,1970.3910000000001]
[null,"ASIGNACIÒN DE MOVILIDAD",6216000000,62,484.95092]
[null,"PRACTICANTES",6221001000,62,292.65732000000003]
[null,"CAPACITACIÒN",6241000000,62,328.76218999999998]
[null,"ATENCION AL PERSONAL",6251000000,62,94.805279999999996]
[null,"ESSALUD",6271000000,62,1674.4703400000001]
[null,"SEGURO DE VIDA ACCIDENTE DE TRABAJO",6271002000,62,37.84543]
[null,"SEGUROS PARTICULARES DE PRESTACIONES DE",6271004000,62,1331.16579]
[null,"COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP",6291000000,62,2165.30233]
[null,"CORREOS Y TELECOMUNICACIONES",6311000000,63,1.1908050714502978]
[null,"FLETES",6311200000,63,0]
[null,"GASTOS DE ALMACENAJE",6311300000,63,0]
[null,"PASAJES TERRESTRES NACIONALES",6311400000,63,0.56172758220231933]
[null,"PASAJES AÈREOS NACIONALES",6311500000,63,6.7206317995084461]
[null,"PASAJES AEREOS INTERNACIONALES",6311600000,63,95.041756583405203]
[null,"HONORARIOS",6321000000,63,12.30060398983181]
[null,"COMISIONES DIALER",6321001000,63,-312.87311983772605]
[null,"SERVICIOS CONTABLES",6321002000,63,0]
[null,"SERVICIOS DE INGENIERÌA",6321003000,63,0]
[null,"GASTOS NOTARIALES Y DE REGISTRO",6321004000,63,6.6146579959347154]
[null,"SERVICIO ASESORÍA LEGAL",6321005000,63,348.11527691409475]
[null,"SERVICIO DE AUDITORÍA",6321006000,63,134.67647574534817]
[null,"SERVICIO DE PERSONAL",6321007000,63,420.12760489605972]
[null,"SERVICIOS DIVERSOS",6321009000,63,0.45384308480883451]
[null,"SERVICIO DE ASESORÍA LOGÍSTICA",6321010000,63,754.87937442915859]
[null,"SERVICIO RECLUTAMIENTO PERSONAL",6321012000,63,47.786370428017797]
[null,"TRABAJOS EFECTUADOS POR TERCEROS",6331000000,63,646.91536593148351]
[null,"TRAMITES",6331001000,63,12.469983306771793]
[null,"SERVICIOS CONTRATO MARCO",6331002000,63,316.95418962826454]
[null,"MANTENIMIENTO LOCAL",6341000000,63,515.37446175039133]
[null,"REPARACIÒN DE MUEBLES Y ENSERES",6341001000,63,0]
[null,"LIMPIEZA DE OFICINA",6341002000,63,234.67510512336781]
[null,"MANTENIMIENTO DE EQUIPOS DE CÒMPUTO, SOF",6341003000,63,1061.0032922645094]
[null,"REPARACIÒN DE VEHÌCULOS",6341004000,63,8.8586407809944134]
[null,"MATERIALES MENORES AL 25% UIT",6341005000,63,228.89338662680586]
[null,"MANTENIMIENTO DE EQUIPOS DE TELECOMUNICA",6341006000,63,2558.2684406563949]
[null,"SERVICIO ASESORÍA TÉCNICA",6341007000,63,0]
[null,"MANT INFRAESTRUCTURA TELECOM",6341008000,63,3782.5893614171141]
[null,"MANTENIMIENTO LOCAL ADMINISTRATIVO",6341010000,63,541.35856923381323]
[null,"MATERIALES MENORES AL 25% (UIT) OPERACIO",6341015000,63,486.35126864040984]
[null,"ALQUILER - OFICINA",6351001000,63,1870.9240317597205]
[null,"ALQ SERVICIO DE POSTACION",6351002000,63,506.69211322577928]
[null,"ALQUILER VEHÍCULOS",6351003000,63,88.543552505643561]
[null,"ALQUILER DE OFIC DESCENTRALIZADAS",6351004000,63,118.56887582267672]
[null,"ALQUILER LOCAL",6351005000,63,2769.591849554191]
[null,"ALQUILER DE FOTOCOPIADORA",6351006000,63,131.2007350779547]
[null,"ALQUILER EQUIPOS",6351007000,63,0.51494428502765899]
[null,"SERV. DE AGUA",6361001000,63,6.6965390164936958]
[null,"TELEFONOS",6361002000,63,11.114505949508288]
[null,"CELULARES",6361003000,63,247.29520500123152]
[null,"SERV. DE ELECTRICIDAD",6361004000,63,227.71537418350499]
[null,"SERVICIO DE ELECTRICIDAD OPERAC",6361005000,63,1923.237828095457]
[null,"PUBLICIDAD DIARIOS Y REVISTAS",6371002000,63,-4.9497630455083197]
[null,"PUBLICIDAD EN TELEVISIÓN",6371005000,63,3.7116662519184493]
[null,"PUBLICIDAD EN RADIO",6371006000,63,38.283538815673239]
[null,"PUBLICIDAD EN VÍA PÚBLICA",6371008000,63,81.044177667941526]
[null,"EVENTOS ESPECIALES",6371010000,63,0]
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[null,"MATERIAL PUBLICITARIO",6371013000,63,104.25472856293071]
[null,"ATENCIÓN A CLIENTES",6371014000,63,362.93197765044937]
[null,"IMÁGEN CORPORATIVA",6371015000,63,90.620681697782516]
[null,"COMISIÓN AGENCIA DE PUBLICIDAD",6371016000,63,1.8366851857483864]
[null,"SERVICIO MENSAJERÍA. ATENCIÓN AL CLIENTE",6371017000,63,1.5233642009193906]
[null,"PUBLICIDAD EN INTERNET",6371018000,63,-81.692460500218942]
[null,"SERV. ASISTENCIA TECNICA",6381001000,63,398.41976958809232]
[null,"SERV. DESINSTALACION",6381002000,63,412.20555670405912]
[null,"SERV. VISITA TECNICA",6381003000,63,792.9937061363479]
[null,"SERV. AVERIAS",6381004000,63,1430.4834308457243]
[null,"SERV. REUBICACIONES",6381005000,63,75.708454470842923]
[null,"SERV. SATELITAL",6381006000,63,363.70601365751617]
[null,"SERVICIO DE FOTOCOPIA",6391001000,63,3.4171897924018757]
[null,"SERVICIO DE FOTOGRAFÌA",6391003000,63,0.98754989112231695]
[null,"SERVICIO DE SEGURIDAD",6391004000,63,377.01044533775018]
[null,"GASTOS BANCARIOS DIVERSOS. INTERBANK. CT",6391008000,63,4.8132000000000001]
[null,"OTROS SERVICIOS",6391009000,63,186.59698076951653]
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[null,"IMPUESTO GENERAL A LAS VENTAS (I.G.V.)",6411000000,64,98.908410445595536]
[null,"ARBITRIOS MUNICIPALES",6461001000,64,73.613013779564426]
[null,"OTROS",6461002000,64,0]
[null,"MTC TASA EXPLOTACIÓN COMERCIAL TELECOMUN",6491001000,64,906.47368268158573]
[null,"OSIPTEL SERVICIOS DE SUPERVISIÓN",6491002000,64,377.01460294189877]
[null,"OSIPTEL APORTE DERECHO ESPECIAL FITEL",6491003000,64,773.36330343541783]
[null,"OTROS TRIBUTOS - VARIOS",6491009000,64,30.262495362762429]
[null,"SEGURO DE RESPONSABILIDAD CIVIL",6511000000,65,45.991285884963027]
[null,"SEGUROS CONTRA INCENDIOS","6511002000",65,7.7823871343000892]
[null,"SEGURO DE UNIDADES DE TRANSPORTE",6511004000,65,17.720947141977796]
[null,"SUSCRIPCIONES",6531000000,65,46.518645579617754]
[null,"LICENCIAS Y DERECHOS DE VIGENCIA",6541001000,65,936.23802818396803]
[null,"COCHERA / ESTACIONAMIENTO. OTROS",6551000000,65,26.658689007029487]
[null,"GASOLINA",6551001000,65,51.92462982670628]
[null,"MOVILIDAD",6551002000,65,356.84575360191781]
[null,"COSTO NETO DE ENAJENACIÒN INMUEBLES MAQU",6551003000,65,0]
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[null,"ALIMENTACIÒN",6561001000,65,29.200945038037286]
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[null,"GASTOS DE OFICINA",6561003000,65,71.490044336556693]
[null,"UNIFORMES PARA EL PERSONAL",6561004000,65,0.27575494024404951]
[null,"GASTOS DE VIAJE. INTERIOR DEL PAÌS",6571001000,65,4.4021483562836687]
[null,"GASTOS DE VIAJE. EXTERIOR",6571002000,65,24.572982193708288]
[null,"DONACIONES",6591000000,65,0]
[null,"SANCIONES ADMINISTRATIVAS FISCALES",6592000000,65,0]
[null,"UTILES DE ESCRITORIO",6599000000,65,10.302567681347469]
[null,"IMPRESOS",6599001000,65,16.394491009727634]
[null,"LIBROS, MANUALES, OTROS",6599002000,65,0]
[null,"GTOS. VARIOS DE GESTIÒN",6599004000,65,5.986293941718147E-4]
[null,"ARTÍCULOS DE LIMPIEZA",6599005000,65,74.35542083357204]
[null,"CARGAS DIVERSAS DE EJERCICIOS ANTERIORES",6599007000,65,0]
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[null,"OTROS GTOS. DIVERSOS",6599009000,65,3.3129626745947009E-3]
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[null,"PERDIDA POR INSTRUMENTOS FINANCIEROS",6721000000,67,0]
[null,"INTERESES POR PRESTAMOS Y OTRAS OBLIG",6731000000,67,4080.2566200000001]
[null,"GASTOS BANCARIOS DIVERSOS INTERBANK",6742005000,67,0]
[null,"PÈRDIDA POR DIFERENCIA DE CAMBIO",6761000000,67,7222.3077800000001]
[null,"PRIMAS POR OPCIONES",6791000000,67,0]
[null,"G. FINANCIEROS EN MEDICION A VALOR DESC",6792000000,67,0]
[null,"DEPREC.CONSTRUCCIONES - OBRAS CIVILES",6811000000,68,352.65803000000005]
[null,"DEPREC.INSTALACIONES DIVERSAS",6811001000,68,3771.7003500000001]
[null,"DEPREC. EQUIPOS DE TELECOMUNICACIONES",6812000000,68,2280.8546300204321]
[null,"DEPREC. EQUIPOS COMPUTACIONALES",6812002000,68,278.07411999999999]
[null,"DEPREC. INSTRUMENTOS Y HERRAMIENTAS",6812003000,68,6.9802200000000001]
[null,"DEPRECIACIÓN UNIDADES DE TRANSPORTE",6814000000,68,24.692700000000002]
[null,"DEPRECIACIÒN MUEBLES Y ENSERES",6815000000,68,59.972290000000001]
[null,"DEPRECIACIÓN EQUIPOS DE OFICINA",6816000000,68,47.027970000000003]
[null,"DEPRECIACIÓN OTROS",6816001000,68,20.032439999999998]
[null,"DEPRECIACIÓN EQUIPOS DATOS",6817001000,68,13852.958550000001]
[null,"DEPRECIACIÓN EQUIPOS Y MAQUINARIAS EN LE",6818001000,68,105.18277999999999]
[null,"AMORTIZACIÓN DE INTANGIBLES SOFT.Y LICEN",6821000000,68,1897.68823]
[null,"AMORTIZACIÓN CONCESIÒN DE TELECOMUNICACI",6821001000,68,1129.5204248603136]
[null,"AMORTIZACIÓN CONCESIONES Y DERECHOS. SOF",6821008000,68,315.90346999999997]
[null,"AMORTI.DERECHO BADWIDTH",6821012000,68,0]
[null,"AMORT.CONC. Y DERECHOS SPECTRUM",6821013000,68,0]
[null,"AMORT.DERECHO GOODWILL",6821014000,68,0]
[null,"PROV.CTAS.COBZA.DUDOSA LD CONTRATADA GEN",6841000000,68,4.692270401987841]
[null,"PROV CTAS COBZA DUDOSA NGN",6841001000,68,318.28386851876002]
[null,"PROV.CTAS.COBZA.DUDOSA LD DISCADA GENERI",6841002000,68,105.26856894498063]
[null,"PROV. PARA CTAS. COBZA. DUDOSA TARJETA D",6841003000,68,0]
[null,"PROV. PARA CTAS. COBZA. DUDOSA",6841004000,68,0]
[null,"PROV. PARA CTAS. COBZA. DUDOSA INTERNET",6841005000,68,104.75932393980159]
[null,"PROV. PARA CTAS. COBZA. DUDOSA TELEFONÌA",6841006000,68,101.64645109010816]
[null,"PROV. PARA CTAS. COBZA. DUDOSA SERVICIOS",6841007000,68,73.183673497903342]
[null,"PROV. PARA CTAS. COBZA. DUDOSA DIVERSAS.",6841008000,68,0]
[null,"PROV CTAS COBZA DUDOSA WHOLESALE",6841009000,68,13.806197918187223]
[null,"PROV CTAS COBZA DUDOSA DATOS",6841010000,68,10.29068529789329]
[null,"PROV CTAS COBZA DUDOSA MCM",6841011000,68,543.34719968044669]
[null,"PROV CTAS COBZA DUDOSA TI",6841012000,68,26.370854873667422]
[null,"PROV PARA CTAS COBZA DUDOSA MIGRAD NEXT","6841013000",68,48.651348900582775]
[null,"PROV PARA CTAS COBZA DUDOSA DATOS MAYORI","6841014000",68,22.111565732121662]
[null,"AMORTIZ.DESVALORIZACIÓN DE INTANGIBLES",6851015000,68,0]
[null,"DEPREC.DE LA DESVALORIZACIÓN DE ACT.FIJO",6852005000,68,-170.62269000000001]
[null,"PROVISIONES",6861000000,68,157.42356000000001]
[null,"CARGOS DE ACCESO TEL.LOCAL",6912000000,69,1561.2808001623437]
[null,"SERV.INTERNET BANDA ANCHA",6912005000,69,661.45539843636868]
[null,"SERVICIO DE TELECOMUNICAC  CABLES SUBMAR",6912007000,69,3179.1664700000001]
[null,"SERV. NEGOCIOS DE TRAFICO INTER.",6912009000,69,4481.1839900000004]
[null,"SERV. CARGOS DE ACCESO LD NAC.E INTER.",6912010000,69,1794.2056399999999]
[null,"SERV. ARRIENDO DE CANALES",6912011000,69,7247.4010616352634]
[null,"SERV. FACTURACIÓN Y RECAUDACIÓN TDP",6912013000,69,921.28116475437457]
[null,"SERVICIOS SATELITALES",6912014000,69,7629.207159962657]
[null,"COSTOS TI",6912015000,69,0]
[null,"SERVICIO SATELITAL NUEVOS CLIENTES",6912016000,69,2740.1586816263552]
[null,"SERV DATOS SATELITAL MAYORISTA",6912017000,69,-1789.4524444873543]
[null,"SERV ONE SHOT","6912018000",69,0]
[null,"SERV CLIENTES TELCO","6912019000",69,0]
[null,"SERVICIO DE FACTURACION ELECTRONICA","6912030000",69,0]
[null,"SERV COMPLEMENTARIOS DE SEGURIDAD","6912060000",69,0]
[null,"SERV USO DE INFRAESTRUCTURA Y ASOC","6912070000",69,0]
[null,"SERV USO DE INFRAESTRUCTURA Y ASOC RELAC","6912071000",69,0]
[null,"INGRESOS NGN VOZ",7041000000,70,-6789.6923799999995]
[null,"INGRESOS VOZ (MNex)",7041001000,70,-70.651929999999993]
[null,"INGRESOS NGN VOZ RELACIONADA (C.ACC)",7041002000,70,-21.70814]
[null,"INGRESOS VOZ MNex RELACIONADA (C.ACC)",7041003000,70,-0.57747999999999999]
[null,"NGN INTERNET",7041100000,70,-18046.993770000001]
[null,"NGN DATOS DEDICADOS",7041101000,70,-896.09622999999999]
[null,"NGN ENLACES DE INTERCONEX","7041200000",70,0]
[null,"LDI DISCADA-NO CONTRATADA",7042000000,70,-1555.5273999999999]
[null,"LDI-DISCADA NO CONTRATADA TELMEX",7042001000,70,-51.077510000000004]
[null,"LDI DISCADA MOVIL PREPAGO MOVISTAR",7042002000,70,-225.09764000000001]
[null,"LDI DISCADA MOVIL PREPAGO CLARO",7042003000,70,200.41012000000001]
[null,"LDI DISCADA MOVIL PREPAGO NEXTEL",7042004000,70,-246.33023]
[null,"LDI DISCADA MOVIL POSTPAGO MOVISTAR",7042005000,70,-938.32743999999991]
[null,"LDI DISCADA MOVIL POSTPAGO CLARO",7042006000,70,-1622.08465]
[null,"LDI DISCADA MOVIL POSTPAGO NEXTEL",7042007000,70,-50.074779999999997]
[null,"MULTI DISCADO CONTRATADO INTEROP 1577",7042008000,70,-243.22657000000001]
[null,"MULTI DISCADO CONTRAT INTEROP 1977",7042009000,70,0]
[null,"LD MCM DISCADA PRE PAGO VIETTEL","7042010000",70,-39.481360000000002]
[null,"LD MCM DISCADA POST PAGO VIETTEL","7042011000",70,-2.5951]
[null,"LDI DISCADA-NO CONTRATADA RELACIONADA","7042070000",70,0]
[null,"MULTI DISCADO CONTRAT INTEROP 1577  RELA","7042078000",70,0]
[null,"LDN DISCADA-NO CONTRATADA",7042100000,70,-1557.2723999999998]
[null,"LDN DISCADA-NO CONTRATADA TELMEX",7042101000,70,-18.462240000000001]
[null,"LDN DISCADA-NO CONTRATADA RELACIONADA","7042170000",70,0]
[null,"LDI CONTRATADA",7043000000,70,-457.13610999999997]
[null,"LDI MCM CONTRATADA",7043002000,70,-3.7213000000000003]
[null,"LDI CONTRATADA RELACIONADA",7043070000,70,-0.83921000000000001]
[null,"LDN CONTRATADA TELEFONIA NACIONAL",7043200000,70,-361.82517999999999]
[null,"LDN CONTRATADA RELACIONADA",7043270000,70,-26.856560000000002]
[null,"TARJETA PRE PAGO LDI",7044000000,70,0]
[null,"TARJETA PREPAGO LDN FIJO",7044100000,70,0]
[null,"TARJETA PREPAGADA LOCAL",7044200000,70,0]
[null,"OTROS INGR DE INTERNET",7045000000,70,0]
[null,"INTERNET CONTRATADO BANDA ANCHA EMPRESAS",7045100000,70,-18723.031320000002]
[null,"INTERNET CONTRATADA BANADA ANCHA MNEX",7045101000,70,-1579.65203]
[null,"INTERNET CONTRATADA BANDA ANCHA RELACION",7045102000,70,-57.625500000000002]
[null,"INTERNET CONTRATADA BANDA ANCHA MAYORIST",7045103000,70,-532.64841000000001]
[null,"INTERNET CONTRATADO  EMPRESAS  TIC",7045104000,70,-1166.14895]
[null,"INTERNET DEDICADOS",7045200000,70,0]
[null,"DATOS DEDICADOS EMPRESAS",7045300000,70,-6309.4893400000001]
[null,"DATOS DEDICADOS MAYORISTAS",7045301000,70,-7218.7096900000006]
[null,"DATOS DEDICADOS RELACIONADAS",7045302000,70,-5694.8035300000001]
[null,"DATOS DEDICADOS MNex",7045303000,70,-992.09143999999992]
[null,"DATOS DEDICADOS EMPRESAS ASOC TI",7045304000,70,-1389.3677499999999]
[null,"DATOS DEDICADOS RELACIONADOS EMPRESAS","7045305000",70,-137.26741000000001]
[null,"TELEFONIA FIJA. ARRIENDO DE EQUIPOS",7046000000,70,2.8851100000000001]
[null,"TELEFONIA FIJA. ARRIENDO DE EQUIPOS RELA","7046070000",70,0]
[null,"TELEFONIA FIJA CARGO FIJO",7046100000,70,-4381.4590799999996]
[null,"TELEFONIA FIJA CARGO FIJO RELACIONADA",7046170000,70,-781.46382999999992]
[null,"TELEFONICA FIJA CARGO VARIABLE",7046200000,70,-2346.3647000000001]
[null,"TELEFONICA FIJA CARGO VARIABLE RELACIONA",7046270000,70,-297.24556999999999]
[null,"VENTA DE EQUIPOS INTERNET ADSL",7046300000,70,0]
[null,"NEGOCIOS TRAFICO NACIONAL",7046400000,70,25.736540000000002]
[null,"NEGOCIOS TRAFICO NACIONAL RELACIONADA",7046470000,70,-2767.30395]
[null,"NEGOCIOS TRAFICO INTERNACIONAL",7046500000,70,-6438.7522300000001]
[null,"NEGOCIOS TRAFICO INTERNACIONAL RELACIONA",7046570000,70,-71.293320000000008]
[null,"TELEFONIA LOCAL",7046600000,70,0]
[null,"NEGOCIOS TRAFICO LOCAL RELACIONADA",7046670000,70,-199.94125]
[null,"PRESTACION DE SERVICIOS PRIVADOS",7047000000,70,0]
[null,"PREST. SERVICIOS SATELITALES",7047001000,70,-7862.9797699999999]
[null,"TI HOSTING",7047002000,70,46.724079999999958]
[null,"TI HOUSING",7047003000,70,-660.13436000000036]
[null,"PREST SERVICIOS TI  APLICACIONES",7047004000,70,7.48149]
[null,"ARRIENDO DE INFRAESTRUCTURA, INSTALACION",7047005000,70,-3.9498800000003538]
[null,"PREST SERVICIOS TI EQUIPAMIENTO",7047006000,70,-35.410109999999989]
[null,"SERVICIOS DIVERSOS",7047007000,70,-3279.2391699999998]
[null,"TI RELACIONADAS",7047008000,70,-39.703249999999997]
[null,"INTERNET SATELITAL",7047009000,70,-4095.72894]
[null,"DATOS SATELITAL MAYORISTA",7047011000,70,3527.6669999999999]
[null,"TI SERV HOSTING","7047012000",70,-118.98462000000011]
[null,"SERVICIOS COMPLEMENTARIOS DE SEGURIDAD","7047060000",70,-1.9091399999999994]
[null,"Arriendo de Infraest, Instalacion Relaci",7047070000,70,-1641.2510600000001]
[null,"TI HOSTING RELACIONADA","7047072000",70,0]
[null,"TI HOUSING RELACIONADA",7047073000,70,0]
[null,"TI PREST SERV APLICACIONES RELACIONADAS","7047074000",70,0]
[null,"TI SERVICIOS GESTIONADOS","7047075000",70,-2.2892299999999812]
[null,"SERVICIOS FACTURACION ELECTRONICA","7048001000",70,-0.12266000000000009]
[null,"INGRESOS NGN",7441000000,74,0]
[null,"Dscto x volumen tráfico, prom TF (MNx)","7441001000",74,0.46814999999999996]
[null,"NGN INTERNET DATOS","7441100000",74,99.87469999999999]
[null,"LDI DISCADA-NO CONTRATADA","7442000000",74,0]
[null,"LDN DISCADA-NO CONTRATADA","7442100000",74,0]
[null,"LDI CONTRATADA",7443000000,74,1.1022700000000001]
[null,"Dscto x vol tráfico LDI, prom LD Relac","7443070000",74,0]
[null,"LDN CONTRATADA TELEFONIA NACIONAL",7443200000,74,0.27300000000000002]
[null,"Dscto x volumen tráfico LDN, prom LD Rel","7443270000",74,0]
[null,"TARJETA PRE PAGO LDI",7444000000,74,0]
[null,"TARJETA PREPAGO LDN FIJO",7444100000,74,0]
[null,"TARJETA PREPAGADA",7444200000,74,0]
[null,"OTROS INGR DE INTERNET (CORRESPONSALIA)",7445000000,74,0]
[null,"INTERNET CONTRATADO BANDA ANCHA",7445100000,74,32.911050000000003]
[null,"Dscto Internet Contratado Empresas",7445101000,74,174.36833999999999]
[null,"Dscto Internet Contratado Emp asoc TI",7445104000,74,0]
[null,"INTERNET DEDICADOS",7445200000,74,0]
[null,"DATOS DEDICADOS",7445300000,74,91.90128]
[null,"Dscto Datos Dedicados MNx",7445303000,74,9.9019099999999991]
[null,"Dscto Datos Dedicados Empresas asoc TI","7445304000",74,0]
[null,"TELEFONIA FIJA. ARRIENDO DE EQUIPOS",7446000000,74,0]
[null,"TELEFONIA CARGO FIJO NACIONAL",7446100000,74,0]
[null,"SERVICIO LOCAL TELEFONIA FIJA",7446200000,74,0]
[null,"Dscto por Volumen tráfico Prom- TF Relac","7446270000",74,0]
[null,"VENTA DE EQUIPOS INTERNET ADSL",7446300000,74,0]
[null,"NEGOCIOS TRAFICO NACIONAL",7446400000,74,0]
[null,"NEGOCIOS TRAFICO INTERNACIONAL",7446500000,74,0]
[null,"VENTA DE EQUIPOS TELEFONIA LOCAL",7446600000,74,0]
[null,"Dscto Datos Satelital",7447001000,74,56.996650000000002]
[null,"Dscto Internet Satelital",7447002000,74,39.708040000000004]
[null,"PRESTACION DE SERVICIOS PRIVADOS",7447400000,74,0]
[null,"ENAJENACIÒN INMUEBLES, MAQ. Y EQUIPO",7561000000,75,-18.120679999999993]
[null,"OTROS INGRESOS",7562000000,75,-601.14002000000005]
[null,"SERVICIOS DIVERSOS",7563000000,75,0]
[null,"OTROS INGRESOS EXTRAORDINARIOS",7564000000,75,0]
[null,"INGRESOS POR INTERESES COMERCIALES",7721000000,77,0]
[null,"INGRESOS INTERESES SOBRE DEPÓSITOS MN",7741000000,77,-13.534420000000001]
[null,"INGRESOS INTERESES SOBRE DEPÓSITOS ME",7741001000,77,-6.9040699999999999]
[null,"GANANCIAS POR DIFERENCIA DE CAMBIO",7761000000,77,-3613.6631899999998]
[null,"CARGAS IMPUTABLES A CTAS. DE GANANCIAS Y",7971000000,79,0]
[null,"Margen Comercial",8011000000,80,0]
[null,"Produccion de bienes",8111000000,81,0]
[null,"Produccion de servicios",8121000000,81,0]
[null,"Produccion de activo inmovilizado",8131000000,81,0]
[null,"Valor agregado",8211000000,82,0]
[null,"Excedente bruto de explotacion",8311000000,83,0]
[null,"Resultado de explotacion",8411000000,84,0]
[null,"Resultado antes de participaciones e imp",8511000000,85,0]
[null,"Participacion de los trabajadores",8711000000,87,0]
[null,"Impuesto Renta 1ª Categoría",8811000000,88,-2855.8849100000002]
[null,"Utilidad","8911000000",89,0]
[null,"Utilidad neta",8900000000,89,-9838.9256491631131]
[null,"Perdida","8921000000",89,0]
[null,"Resultado por exposicion a la inflacion","8981000000",89,0]