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{"sheet":"Informe 8","index":0,"n_rows":1222,"n_cols":3,"rows_kept":1222,"cut":false,"hidden":false,"merged":[]}
["Americatel Perú S.A."]
["Informe 8: Balance de comprobación"]
["Al 31 de diciembre de 2017"]
[]
[" Cuenta contable 1/  "," Código (plan contable) 2/  "," Saldo al final del periodo  "]
["CAJA","1011000",0]
["CTA DE REVISION DE CAJA","1011099",0]
["FONDOS FIJOS","1021000",15000]
["CTA DE REVISION DE FONDO FIJO","1021099",0]
["REMESAS EN TRÀNSITO","1031000",0]
["CUENTA DE TRANSFERENCIA MAR","1031001",0.02]
["BCO CONTINENT RECAUD S/. 00152387","1041130",30777.85]
["BCO CONTIN RECAUD $ 00152395","1041140",156197.1]
["BCO CONTINENTAL NS 00152352","1041150",0]
["BCO CONTINENTAL US$ 00152360","1041160",0]
["CREDITO 1459508113 CTA.CTE. US$","1041170",-36.049999999999997]
["CREDITO 1094280142 CTA.CTE. US$","1041180",2198354.91]
["CREDITO 1096603096 CTA.CTE. NS","1041190",424986.32]
["CREDITO 1450173011 CTA.CTE. NS","1041200",-1188.92]
["CREDITO 1450171091 CTA.CTE. NS","1041210",20.12]
["CREDITO 1450172001 CTA.CTE. NS","1041220",8922.84]
["CITIBANK 5228018 CTA.CTE. NS","1041230",-7.05]
["CITIBANK 5228107 CTA.CTE. US$","1041240",65548.09]
["INTERBANK 3000150728 CTA.CTE.NS","1041250",103963.46]
["SCOTIABANK 0628786 CTA.CTE.NS","1041260",276905.09000000003]
["SCOTIABANK 2241651 US$","1041270",403073.46]
["INTERBANK 200-3000450666 CTA CTE ME","1041280",227129.2]
["BANCO DE LA NACION 506680 CTA CTA NS","1045010",131612.54999999999]
["ABONOS NO APLICADOS","1049000",0]
["CITIBANK EN NUEVOS SOLES","1051010",0]
["CONTINENTAL EN NUEVOS SOLES","1051011",0]
["CRÉDITO EN NUEVOS SOLES","1051012",0]
["CITIBANK EN DÓLARES","1051020",0]
["CONTINENTAL EN DÓLARES","1051021",0]
["CRÉDITO EN DÓLARES","1051022",0]
["DEPÒSITOS A PLAZO MN","1061000",600099.34]
["DEPÒSITOS A PLAZO ME","1061001",0]
["CAJA CHEQUES EN CARTERA AL DÍA CITIBANK","1071010",0]
["CAJA CHEQUES EN CARTERA AL DÍA CONTINENT","1071011",0]
["CAJA CHEQUES EN CARTERA AL DÍA CRÉDITO E","1071012",0]
["CAJA CHEQUES EN CARTERA AL DÍA CITIBANK","1071020",0]
["CAJA CHEQUES EN CARTERA AL DÍA CONTINENT","1071021",0]
["CAJA CHEQUES EN CARTERA AL DÍA CRÉDITO E","1071022",0]
["OTROS DEPÒSITOS","1081000",0]
["FONDOS SUJETOS A RESTRICCIÒN","1091000",0]
["INVERSIONES AL VALOR RAZONABLE","1110000",0]
["INVERSIONES DISPONIBLES PARA LA VENTA","1120000",0]
["ACTIVOS FINANCIEROS-COMPROMISO DE COMPRA","1130000",0]
["PROV NGN INTERNET DATOS MN","1211001",2353773.14]
["PROV LDI DISCADA-NO CONTRATADA MN","1211002",380821.78]
["PROV LDN DISCADA-NO CONTRATADA MN","1211003",184664.54]
["PROV LDI CONTRATADA MN","1211004",209894.56]
["PROV LDN CONTRATADA TELEFONIA NAC MN","1211005",38449.58]
["PROV MCM MN","1211006",365003.15]
["PROV OTROS ING INTERNET CORRESPONSAL MN","1211007",0]
["PROV INTERNET CONTRAT BA MAYORISTAS  MN","1211008",0]
["PROV INTERNET DEDICADOS MN","1211009",0]
["PROV DATOS DEDICADOS MN","1211010",0]
["PROV TELEFONIA FIJA ARRIENDO EQUIPOS MN","1211011",0]
["PROV TELEFONIA CARGO FIJO NACIONAL MN","1211012",0]
["PROV SERVICIO LOCAL TELEFONIA FIJA MN","1211013",0]
["PROV VENTA DE EQUIPOS INTERNET ADSL MN","1211014",0]
["PROV NEGOCIOS TRAFICO NACIONAL MN","1211015",857001.87]
["PROV NEGOCIOS TRAFICO INTERNACIONAL MN","1211016",0]
["PROV VENTA DE EQUIPOS TELEFONIA LOCAL MN","1211017",0]
["PROV PRESTACION DE SERVICIOS PRIVADOS MN","1211018",0]
["PROV NGN INTERNET DATOS ME","1211101",0]
["PROV LDI DISCADA-NO CONTRATADA ME","1211102",0]
["PROV LDN DISCADA-NO CONTRATADA ME","1211103",0]
["PROV LDI CONTRATADA ME","1211104",0]
["PROV LDN CONTRATADA TELEFONIA NAC ME","1211105",0]
["PROV MCM ME","1211106",0]
["PROV OTROS ING INTERNET CORRESPONSAL ME","1211107",0]
["PROV INTERNET CONTRATADO BANDA ANCHA ME","1211108",-0.01]
["PROV INTERNET DEDICADOS ME","1211109",0]
["PROV DATOS DEDICADOS ME","1211110",33598.76]
["PROV TELEFONIA FIJA ARRIENDO EQUIPOS ME","1211111",0]
["PROV TELEFONIA CARGO FIJO NACIONAL ME","1211112",0]
["PROV SERVICIO LOCAL TELEFONIA FIJA ME","1211113",0]
["PROV VENTA DE EQUIPOS INTERNET ADSL ME","1211114",0]
["PROV NEGOCIOS TRAFICO NACIONAL ME","1211115",51963.64]
["PROV NEGOCIOS TRAFICO INTERNACIONAL ME","1211116",659958.11]
["PROV VENTA EQUIPOS TELEFONIA LOCAL ME","1211117",0]
["PROV PRESTACION SERVICIOS PRIVADOS ME","1211118",10923.11]
["PROV TI HOSTING ME","1211133",490668.17]
["PROV TI HOUSING ME","1211134",0]
["PTE INTERNET CONTRATADO BANDA ANCHA ME","1211908",0]
["PTE NEGOCIOS TRAFICO NACIONAL ME","1211915",0]
["PTE NEGOCIOS TRAFICO INTERNACIONAL ME","1211916",0]
["PTE PRESTACION SERVICIOS PRIVADOS ME","1211918",0]
["C X COB MANUAL MN","1212000",-1175701.3799999999]
["C X COB NGN MN","1212001",1711331.41]
["C X COB LD INDIRECTA TDP MN","1212002",2481549.13]
["C X COB LDN DISCADA-NO CONTRATADA MN","1212003",0]
["C X COB LD DIRECTA MN","1212004",4571745.25]
["C X COB LDN CONTRATADA TELEFONIA NAC MN","1212005",308.70999999999998]
["C X COB TARJETA PREPAGO MN","1212006",-0.01]
["C X COB WHOLESALE VOZ (LIQ) MN","1212007",-0.47]
["C X COB INTERNET CONTRATADO BANDA ANCHA","1212008",0]
["C X COB INTERNET DEDICADOS EMPRESAS MN","1212009",661970.55000000005]
["C X COB DATOS DEDICADOS EMPRESAS MN","1212010",135234.19]
["C X COB TELEF FIJA ARRIENDO EQUIPOS MN","1212011",0]
["C X COB TELEF CARGO FIJO NACIONAL MN","1212012",0]
["C X COB SERVICIO TELEFONIA FIJA LOCAL MN","1212013",2285116]
["C X COB VENTA EQUIPOS INTERNET ADSL MN","1212014",2417.3200000000002]
["C X COB NEGOCIOS TRAFICO NACIONAL MN","1212015",0]
["C X COB NEGOCIOS TRAFICO INTERNAC MN","1212016",0]
["C X COB VENTA EQUIPOS TELEFONIA LOCAL MN","1212017",0]
["C X COB SERVICIO PRIVADO  MN","1212018",40251.07]
["C X COB DATOS SATELITAL MN","1212019",109711.17]
["C X COB LD INDIRECTA CLARO FIJA  MN","1212020",212747.22]
["C X COB LD MCM MN","1212021",1964.83]
["C X COB LD PREPAGO MOVISTAR MOVIL MN","1212022",83817.039999999994]
["LDI CONTRATADA MOVIL PREPAGO CLARO MN","1212023",0]
["C X COB LD PREPAGO CLARO MOVIL MN","1212024",26619.09]
["LDI CONTRATADA MOVIL PREPAGO NEXTEL  MN","1212025",0]
["C X COB LD PREPAGO ENTEL P MOVIL  MN","1212026",7674.11]
["LDI CONTRATADA MOVIL POSTPAG MOVISTAR MN","1212027",0]
["C X COB LD POSTPAGO MOVISTAR MOVIL MN","1212028",769082.95]
["LDI CONTRATADA MOVIL POSTPAGO CLARO MN","1212029",0]
["C X COB LD POSTPAGO CLARO MOVIL MN","1212030",3162618.47]
["LDI CONTRATADA MOVIL POSTPAGO NEXTEL MN","1212031",-126.16]
["C X COB LD POSTPAGO ENTEL P MOVIL MN","1212032",30791.35]
["C X COB TI HOSTING MN","1212033",122670.2]
["C X COB TI  MN","1212034",41841.599999999999]
["C X COB NGN MIGRADOS MN","1212035",14333.36]
["C X COB INTERNET DEDICADO MIGRADOS MN","1212036",9827.27]
["C X COB DATOS DEDICADOS MIGRADOS MN","1212037",1499.08]
["C X COB ALQUIL Y OTROS SERV MIGGRAD MN","1212038",0]
["C X COB INTERNET SATELITAL MN","1212039",2220.52]
["C X COB NGN DATOS MN","1212041",0]
["C X COB NGN VOZ MN","1212042",0]
["C X COB INTERNET CONTRAT BA MNEX MN","1212043",0]
["C X COB DATOS DEDICADOS MAYORISTAS MN","1212044",0]
["C X COB DATOS DEDICADOS MNex MN","1212045",0]
["C X COB PREST SERV TI APLICACIONES MN","1212046",0]
["CTAS X COB MULTIPRODUCTO MN","1212047",195440.28]
["C X COB MANUAL ME","1212100",4894.76]
["C X COB NGN ME","1212101",5044.03]
["C X COB LD INDIRECTA TDP ME","1212102",0]
["C X COB LDN DISCADA-NO CONTRATADA ME","1212103",0]
["C X COB LD DIRECTA ME","1212104",7070.86]
["C X COB LDN CONTRATADA TELEFONIA NAC ME","1212105",0]
["C X COB TARJETA PREPAGO ME","1212106",0]
["C X COB WHOLESALE VOZ (LIQ) ME","1212107",2544800.65]
["C X COB INTERNET CONTRATADO BANDA ANCHA","1212108",-76708.289999999994]
["C X COB INTERNET DEDICADOS EMPRESAS ME","1212109",1166381.47]
["C X COB DATOS DEDICADOS EMPRESAS ME","1212110",338273.04]
["C X COB TELEF FIJA ARRIENDO EQUIPOS ME","1212111",0]
["C X COB TELEF CARGO FIJO NACIONAL ME","1212112",0]
["C X COB SERVICIO TELEFONIA FIJA LOCAL ME","1212113",0]
["C X COB VENTA EQUIPOS INTERNET ADSL ME","1212114",0]
["C X COB NEGOCIOS TRAFICO NACIONAL ME","1212115",0]
["C X COB NEGOCIOS TRAFICO INTERNAC ME","1212116",2255.2800000000002]
["C X COB VENTA EQUIPOS TELEFONIA LOCAL ME","1212117",0]
["C X COB SERVICIO PRIVADO ME","1212118",1017466.07]
["C X COB DATOS SATELITAL ME","1212119",1206750.3500000001]
["C X COB LD INDIRECTA CLARO FIJA ME","1212120",0]
["C X COB LD MCM ME","1212121",0]
["C X COB LD PREPAGO MOVISTAR MOVIL ME","1212122",3.55]
["LDI CONTRATADA MOVIL PREPAGO CLARO ME","1212123",0]
["C X COB LD PREPAGO CLARO MOVIL ME","1212124",-77841.960000000006]
["LDI CONTRATADA MOVIL PREPAGO NEXTEL ME","1212125",0]
["C X COB LD PREPAGO ENTEL P MOVILL ME","1212126",0]
["LDI CONTRATADA MOVIL POSTPAG MOVISTAR ME","1212127",0]
["C X COB LD POSTPAGO MOVISTAR MOVIL ME","1212128",24834.959999999999]
["LDI CONTRATADA MOVIL POSTPAGO CLARO ME","1212129",0]
["C X COB LD POSTPAGO CLARO MOVIL  ME","1212130",0]
["LDI CONTRATADA MOVIL POSTPAGO NEXTEL ME","1212131",0]
["C X COB LD POSTPAGO ENTEL P MOVIL ME","1212132",5298.94]
["C X COB TI HOSTING ME","1212133",416592.55]
["C X COB TI ME","1212134",224996.54]
["C X COB NGN MIGRADOS) ME","1212135",6965.27]
["C X COB INTERNET DEDICADO MIGRADOS  ME","1212136",347660.72]
["C X COB DATOS DEDICADOS MIGRADOS ME","1212137",47316.45]
["C X COB ALQUIL Y OTROS SERV MIGGRAD ME","1212138",0]
["C X COB INTERNET SATELITAL ME","1212139",221676.71]
["C X COB NGN DATOS ME","1212141",0]
["C X COB NGN VOZ ME","1212142",0]
["C X COB INTERNET CONTRAT BA MNEX ME","1212143",0]
["C X COB DATOS DEDICADOS MAYORISTAS ME","1212144",5539723.7199999997]
["C X COB DATOS DEDICADOS MNex ME","1212145",0]
["C X COB PREST SERV TI APLICACIONES ME","1212146",0]
["CTAS X COB MULTIPRODUCTOS ME","1212147",0]
["ANTICIPOS RECIBIDOS LARGA DISTANCIA CONT","1221000",0]
["ANTICIPOS RECIBIDOS LARGA DISTANCIA PREP","1221001",0]
["ANTICIPOS RECIBIDOS LARGA DISTANCIA DISC","1221002",0]
["ANTICIPOS RECIBIDOS TARJETA DE CREDITO","1221003",0]
["ANTICIPOS RECIBIDOS INTERNET CONMUTADO","1221004",0]
["ANTICIPOS RECIBIDOS INTERNET BANDA ANCHA","1221005",0]
["ANTICIPOS RECIBIDOS TELEFONIA FIJA","1221006",0]
["ANRICIPOS RECIBIDOS SERVICIOS PRIVADOS","1221007",0]
["LETRAS POR COBRAR LARGA DISTANCIA CONTRA","1231000",0]
["LETRAS POR COBRAR LARGA DISTANCIA PREPAG","1231001",0]
["LETRAS POR COBRAR LARGA DISTANCIA DISCAD","1231002",0]
["LETRAS POR COBRAR TARJETA DE CREDITO","1231003",0]
["LETRAS POR COBRAR INTERNET CONMUTADO","1231004",0]
["LETRAS POR COBRAR INTERNET BANDA ANCHA","1231005",0]
["LETRAS POR COBRAR TELEFONIA FIJA","1231006",0]
["LETRAS POR COBRAR SERVICIOS PRIVADOS","1231007",0]
["CHEQUES CARTERA A FECHA CITIBANK MN","1241010",0]
["CHEQUES CARTERA A FECHA CONTINENTAL MN","1241011",0]
["CHEQUES CARTERA A FECHA CRÉDITO MN","1241012",0]
["CHEQUES CARTERA A FECHA CITIBANK ME","1241020",0]
["CHEQUES CARTERA A FECHA CONTINENTAL ME","1241021",0]
["CHEQUES CARTERA A FECHA CRÉDITO ME","1241022",0]
["RECAUDACIÓN POR RECIBIR TELEFÓNICA SAA","1251000",0]
["RECAUDACIÓN DIRECTA POR APLICAR","1251001",0]
["RECAUDACIÓN INDIRECTA POR APLICAR","1251002",-46910.2]
["RECAUDACIÓN POR ANALIZAR M.E.","1251003",-83339.199999999997]
["RECAUDACIÓN CTA AJUSTE","1251004",0]
["RECAUDACIÓN CTA PUENTE","1251005",0]
["RECAUDACIÓN POR RECIBIR OTRAS CIA","1251009",0]
["CHEQUE DEVUELTO MN","1261000",0]
["CHEQUE DEVUELTO ME","1261001",0]
["CHEQUE DEVUELTO AJUSTE ME","1261009",0]
["RECLAMOS DE CLIENTES","1271000",0]
["C.DUD NGN INTERNET DATOS MN","1291001",0]
["C.DUD LDI DISCADA-NO CONTRATADA MN","1291002",0]
["C.DUD LDN DISCADA-NO CONTRATADA MN","1291003",0]
["C.DUD LDI CONTRATADA MN","1291004",0]
["C.DUD LDN CONTRATADA TELEFONIA NAC MN","1291005",0]
["C.DUD TARJETA PREPAGO MN","1291006",0]
["C.DUD OTROS ING INTERNET CORRESPONS MN","1291007",0]
["C.DUD INTERNET CONTRATADO BANDA ANCHA MN","1291008",0]
["C.DUD INTERNET DEDICADOS MN","1291009",0]
["C.DUD DATOS DEDICADOS MN","1291010",0]
["C.DUD TELEFONIA FIJA ARRIENDO EQUIPOS MN","1291011",0]
["C.DUD TELEFONIA CARGO FIJO NACIONAL MN","1291012",0]
["C.DUD SERVICIO LOCAL TELEFONIA FIJA MN","1291013",0]
["C.DUD VENTA DE EQUIPOS INTERNET ADSL MN","1291014",0]
["C.DUD NEGOCIOS TRAFICO NACIONAL MN","1291015",0]
["C.DUD NEGOCIOS TRAFICO INTERNACIONAL MN","1291016",0]
["C.DUD VENTA EQUIPOS TELEFONIA LOCAL MN","1291017",0]
["C.DUD PRESTACION SERVICIOS PRIVADOS MN","1291018",0]
["C.DUD NGN INTERNET DATOS ME","1291101",0]
["C.DUD LDI DISCADA-NO CONTRATADA ME","1291102",0]
["C.DUD LDN DISCADA-NO CONTRATADA ME","1291103",0]
["C.DUD LDI CONTRATADA ME","1291104",0]
["C.DUD LDN CONTRATADA TELEFONIA NAC ME","1291105",0]
["C.DUD TARJETA PREPAGO ME","1291106",0]
["C.DUD OTROS ING INTERNET CORRESPONSAL ME","1291107",0]
["C.DUD INTERNET CONTRATADO BANDA ANCHA ME","1291108",0]
["C.DUD INTERNET DEDICADOS ME","1291109",0]
["C.DUD DATOS DEDICADOS ME","1291110",0]
["C.DUD TELEFONIA FIJA ARRIENDO EQUIPOS ME","1291111",0]
["C.DUD TELEFONIA CARGO FIJO NACIONAL ME","1291112",0]
["C.DUD SERVICIO LOCAL TELEFONIA FIJA ME","1291113",0]
["C.DUD VENTA DE EQUIPOS INTERNET ADSL ME","1291114",0]
["C.DUD NEGOCIOS TRAFICO NACIONAL ME","1291115",0]
["C.DUD NEGOCIOS TRAFICO INTERNACIONAL ME","1291116",0]
["C.DUD VENTA EQUIPOS TELEFONIA LOCAL ME","1291117",0]
["C.DUD PRESTACION SERVICIOS PRIVADOS ME","1291118",0]
["S.INI NGN INTERNET DATOS MN","1299001",0]
["S.INI LDI DISCADA-NO CONTRATADA MN","1299002",0]
["S.INI LDN DISCADA-NO CONTRATADA MN","1299003",0]
["S.INI LDI CONTRATADA MN","1299004",0]
["S.INI LDN CONTRATADA TELEFONIA NAC MN","1299005",0]
["S.INI TARJETA PREPAGO MN","1299006",0]
["S.INI OTROS ING INTERNET CORRESPONS MN","1299007",0]
["S.INI INTERNET CONTRATADO BANDA ANCHA MN","1299008",0]
["S.INI INTERNET DEDICADOS MN","1299009",0]
["S.INI DATOS DEDICADOS MN","1299010",0]
["S.INI TELEFONIA FIJA ARRIENDO EQUIPOS MN","1299011",0]
["S.INI TELEFONIA CARGO FIJO NACIONAL MN","1299012",0]
["S.INI SERVICIO LOCAL TELEFONIA FIJA MN","1299013",0]
["S.INI VENTA DE EQUIPOS INTERNET ADSL MN","1299014",0]
["S.INI NEGOCIOS TRAFICO NACIONAL MN","1299015",0]
["S.INI NEGOCIOS TRAFICO INTERNACIONAL MN","1299016",0]
["S.INI VENTA EQUIPOS TELEFONIA LOCAL MN","1299017",0]
["S.INI PRESTACION SERVICIOS PRIVADOS MN","1299018",0]
["S.INI NGN INTERNET DATOS ME","1299101",0]
["S.INI LDI DISCADA-NO CONTRATADA ME","1299102",0]
["S.INI LDN DISCADA-NO CONTRATADA ME","1299103",0]
["S.INI LDI CONTRATADA ME","1299104",0]
["S.INI LDN CONTRATADA TELEFONIA NAC ME","1299105",0]
["S.INI TARJETA PREPAGO ME","1299106",0]
["S.INI OTROS ING INTERNET CORRESPONS ME","1299107",0]
["S.INI INTERNET CONTRATADO BANDA ANCHA ME","1299108",0]
["S.INI INTERNET DEDICADOS ME","1299109",0]
["S.INI DATOS DEDICADOS ME","1299110",0]
["S.INI TELEFONIA FIJA ARRIENDO EQUIPOS ME","1299111",0]
["S.INI TELEFONIA CARGO FIJO NACIONAL ME","1299112",0]
["S.INI SERVICIO LOCAL TELEFONIA FIJA ME","1299113",0]
["S.INI VENTA DE EQUIPOS INTERNET ADSL ME","1299114",0]
["S.INI NEGOCIOS TRAFICO NACIONAL ME","1299115",0]
["S.INI NEGOCIOS TRAFICO INTERNACIONAL ME","1299116",0]
["S.INI VENTA EQUIPOS TELEFONIA LOCAL ME","1299117",0]
["S.INI PRESTACION SERVICIOS PRIVADOS ME","1299118",0]
["CTA X COBRAR NO EMITIDAS MN","1311000",0]
["CTA X COBRAR NO EMITIDAS ME","1311001",46044.26]
["CTA X COBRAR NO EMITIDAS MN NEXTEL","1311002",2488.19]
["CTA X COBRAR NO EMITIDAS ME NEXTEL","1311003",675832.28]
["CTA PTE COBRAR NO EMITIDAS ME","1311099",0]
["C X COB ENTEL EMITIDAS MN","1312000",0]
["C X COB ENTEL EMITIDAS ME","1312001",1104090.56]
["C X COB ENTEL P EMITIDAS MN","1312002",91547.37]
["C X COB ENTEL P EMITIDAS ME","1312003",1646679.81]
["C X COB SCCP EMITIDAS M.N.","1312030",77856.02]
["C X COB SCCP EMITIDAS M.E.","1312031",39905.01]
["PRÉSTAMOS - ENTEL. CORTO PLAZO MN","1371000",0]
["PRÉSTAMOS - ENTEL. CORTO PLAZO ME","1371001",0]
["PRÉSTAMOS - NEXTEL CORTO PLAZO MN","1371002",0]
["PRÉSTAMOS - NEXTEL CORTO PLAZO ME","1371003",0]
["PRÉSTAMOS - SCC PERU CORTO PLAZO MN","1371030",0]
["PRÉSTAMOS - SCC PERU CORTO PLAZO ME","1371031",0]
["COBRANZA DUDOSA MN","1391000",0]
["COBRANZA DUDOSA ME","1391001",0]
["CTA PTE RELACIONADAS","1399001",0]
["PRÈSTAMOS AL PERSONAL","1411000",0]
["PRÈSTAMOS A ACCIONISTAS O SOCIOS","1421000",0]
["PRÈSTAMOS A DIRECTORES","1431000",0]
["ACCIONISTAS (O SOCIOS) SUSCRIPCIONES PEN","1441000",0]
["COBRANZA DUDOSA","1491000",0]
["PRÈSTAMOS A TERCEROS","1611000",0]
["RECLAMACIONES A TERCEROS","1621000",392069.09]
["SALDO INICIAL","1621099",0]
["INTERESES POR COBRAR","1631000",0]
["DEPÓSITOS EN GARANTÍA","1641000",13409.53]
["VENTA DE INMUEBLES, MAQUINARIA Y EQUIPO","1651000",12084.19]
["INTRUMENTOS DE COBERRTURA","1662000",0]
["OTRAS CUENTAS POR COBRAR - DIVERSAS","1681000",5143306.01]
["COBRANZA DUDOSA","1691000",0]
["PRÉSTAMOS - ENTEL. LARGO PLAZO","1712000",0]
["PRÉSTAMOS - OTRAS CORRESPONSALES. LARGO","1712002",0]
["INTERESES, REGALÍAS Y DIVIDENDOS","1721000",0]
["DEPÓSITOS OTROGADOS EN GARANTÍA","1731000",0]
["VENTA DE ACTIVO INMOVILIZADO","1741000",0]
["VENTA DE INTANGIBLE INMOVILIZADO","1744000",-0.01]
["SERV Y OTROS CONTRATADOS POR ANTICIPADO","1810000",0]
["SEGUROS","1820000",0]
["MANTENIMIENTO DE ACTIVO INMOVILIZADO","1830000",0]
["PRIMAS PAGADAS POR OPCIONES","1840000",0]
["MANTENIMIENTO DE ACTIVO INMOVILIZADO","1850000",0]
["ENTREGAS A RENDIR CUENTA MN","1891000",6103.39]
["ENTREGAS A RENDIR CUENTA ME","1891001",37726.14]
["ERCTA REQUISICION MN","1891098",0]
["ERCTA REQUISICION ME","1891099",0]
["PROV CTAS COBZA DUDOSA LD CONTRATADA","1911000",-6756897.0199999996]
["PROV CTAS COBZA DUDOSA LARGA DIS","1911001",-4423751.29]
["PROV CTAS COBZA DUDOSA LD DISCADA","1911002",-2685423]
["PROV CTAS COBZA DUDOSA NGN","1911003",0]
["PROV CTAS COBZA DUDOSA INTERNET","1911004",0]
["PROV CTAS COBZA DUDOSA INTERNET","1911005",0]
["PROV CTAS COBZA DUDOSA TELEFONÌA","1911006",0]
["PROV CTAS COBZA DUDOSA SERVICIOS","1911007",0]
["PROV CTAS COBZA DUDOSA LARGA DIS","1911011",-1766611.34]
["PROV CTAS COBZA DUDOSA LARGA DIS","1911012",0]
["COB DUDOSA COMERCIALES MN","1933000",0]
["COB DUDOSA COMERCIALES ME","1933001",0]
["PROV.PARA CTA.COBZA.DUDOSA DIVERSAS","1941000",0]
["EQUIPOS WILL","2011000",0]
["EQUIPOS DATOS","2011001",0]
["EQUIPOS TELEFONÍA FIJA","2011002",0]
["EQUIPOS TARJETAS PRE-PAGO","2011003",0]
["KITS INTERNET","2011004",0]
["EQUIPOS DIVERSOS","2011009",0]
["OTRAS MERCADERIAS","2041000",0]
["MATERIALES AUXILIARES","2510000",0]
["SUMINISTROS","2520000",0]
["OTROS SUMINISTROS -STOCK ADMINISTRATIVO","2521000",13498.42]
["REPUESTOS","2530000",0]
["MATERIALES AUXILIARES, SUMINISTROS Y REP","2590000",0]
["CONSECIONES","2730100",0]
["EXIST. X RECIB.EQUIPOS WILL","2811000",0]
["EXIST. X RECIB.EQUIPOS DATOS","2811001",0]
["EXIST. X RECIB.EQUIPOS TELEFONÍA FIJA","2811002",0]
["EXIST. X RECIB.EQUIPOS TARJETAS PRE-PAGO","2811003",0]
["EXIST. X RECIB.KITS INTERNET","2811004",0]
["EXIST. X RECIB.EQUIPOS DIVERSOS","2811009",0]
["PROVISIÓN POR DESVALORIZACIÓN. EQUIPOS W","2911000",-13498.42]
["PROVISIÓN POR DESVALORIZACIÓN. EQUIPOS D","2911001",0]
["PROVISIÓN POR DESVALORIZACIÓN. EQUIPOS T","2911002",0]
["PROVISIÓN POR DESVALORIZACIÓN. EQUIPOS D","2911009",0]
["ACCIONES - ENTEL","3111000",0]
["ACCIONES EMPRESA RELACIONADA","3111001",0]
["MENOR VALOR ACCIONES EMPRESA RELACIONADA","3111002",0]
["AMORTIZACIÓN MAYOR VALOR ACCIONES EMPRES","3111003",0]
["AMORTIZACIÓN MENOR VALOR ACCIONES EMPRES","3111004",0]
["ACCIONES EN CARTERA","3111005",0]
["ACCIONES OTRAS CORRESPONSALES","3111009",0]
["PROV.PARA FLUCTUACIÓN DE VALORES","3191000",0]
["INVERSIONES INMOBILIARIAS","3211000",0]
["EQUIPO DE TELECOMUNICACIONES","3221000",0]
["TERRENOS","3311000",9801400.4000000004]
["EDIFICACIONES ADMINISTRATIVAS","3321000",6335416.4100000001]
["EDIFICACIONES PARA PRODUCCION - INSTALAC","3323003",41695423.939999998]
["INSTRUMENTOS Y HERRAMIENTAS","3324002",88154.29]
["EQUIPOS DE TELECOMUNICACIONES","3331000",107950462.37]
["EQUIPOS ELECTROMECÁNICOS","3331001",1184873.27]
["EQUIPOS DATOS EN CLIENTES","3331002",78203713.379999995]
["INSTRUMENTOS Y HERRAMIENTAS","3331003",0]
["MATERIALES MENORES AL 25% DE UIT","3331004",0]
["UNIDADES DE TRANSPORTE","3341000",232635.35]
["MUEBLES","3351000",1542620.74]
["ENSERES","3351001",0]
["EQUIPOS Y MOBILIARIO DE OFICINA","3361000",8367886.5700000003]
["OTROS EQUIPOS","3361001",560848.80000000005]
["Equipos Computacionales","3361002",1750881.45]
["EQUIPOS DE OFICINA","3362000",0]
["HERRAMIENTA Y UNIDADES DE REEMPLAZO","3371000",0]
["EQUIPO DIVERSO EN TRANSITO","3381000",0]
["MUEBLES Y ENSERES EN TRANSITO","3381001",6304.66]
["ACTIVO FIJO EN TRÁNSITO EQUIPO DE TELECO","3381002",19733944.879999999]
["EQUIPO Y MAQUINARIA EN LEASING","3381003",7513262.4400000004]
["MAQUINARIAS Y EQUIPOS A.C.M.","3381004",0]
["CTA PTEMN","3381098",0]
["TERRENOS","3391000",0]
["CONSTRUCCIONES Y OBRAS EN CURSO","3391001",14940.4]
["OTROS ACTIVOS EN CURSO","3391019",0]
["CTA PTE SOLES","3391098",0]
["OTC COMPRAS MATERIALES MENORES","3392000",16590]
["CTA PTE SOLES","3392098",0]
["CONCESIONES Y DERECHOS. SOFTWARE, LICENC","3411000",15243337.060000001]
["CONCESIÒN DE TELECOMUNICACIONES","3411001",41739680.969999999]
["PROYECTO WILL","3411003",0]
["CONCESIONES Y DERECHOS. SOFTWARE, LICENC","3411005",3573196.48]
["PROYECTO HABILITACIÓN OFICINA CHOCAVENTO","3411006",0]
["PROYECTO EDIFICIO TÉCNICO","3411007",0]
["CONCESIONES Y DERECHOS. PROYECTOS VARIOS","3411009",0]
["DERECHO BADWILL. MENOR VALOR","3411011",0]
["DERECHO BADWIDTH","3411012",0]
["CONC. Y DERECHOS SPECTRUM","3411013",0]
["DESVALORIZACIÓN DE INTANGIBLES","3411015",0]
["INTANGIBLES A.C.M.","3411016",0]
["CTA PTE INTANGIBLES","3411098",0]
["CONCESIONES Y DERECHOS. SOFTWARE, LICENC","3412000",0]
["CONCESIÒN DE TELECOMUNICACIONES","3412001",0]
["CONCESIONES Y DERECHOS. SOFTWARE, LICENC","3412002",0]
["CONCESIONES Y DERECHOS. PROYECTOS VARIOS","3412009",0]
["DERECHO GOODWILL. MAYOR VALOR","3421000",0]
["PATENTES Y MARCAS LARGO PLAZO","3422000",0]
["SOFTWARE Y APLICACIONES INFORMATICAS","3431000",0]
["DESV MAQUIN Y EQUIPOS DE EXPLOTACION","3633000",-38737330.479999997]
["DESVALORIZACION INTANGIBLES","3641000",-2809000]
["IMPUESTO A LA RENTA DIFERIDO","3710000",6337000.6200000001]
["IMPUESTOS PAGADOS POR ADELANTADO IR. COR","3710001",4621848.2]
["IMPUESTOS PAGADOS POR ADELANTADO IGV POR","3710002",0]
["IMPUESTOS PAGADOS POR ADELANTADO IR.","3710003",1160909.01]
["IMP A LA RENTA NO DOMICIL RETENCION","3710004",0]
["PARTICIPACIONES DE LOS TRABAJADORES DIFE","3720000",0]
["INTERESES NO DEVENGADOS EN TRANSACCIONES","3731000",0]
["INTERESES NO DEVENGADOS EN MEDICION A VA","3732000",0]
["INTERESES POR DEVENGAR. DIFERIDOS","3741000",0]
["SEGUROS PAG.X ADELANTADO","3751000",29308.52]
["GARANTÌAS ENTREGADAS","3751001",25272.6]
["GARANTÌAS ENTREGADAS CTA PTE","3751099",0]
["GASTOS PAGADOS POR ADELANTADO MN","3752000",117880.55]
["GASTOS PAGADOS POR ADELANTADO ME","3752001",1120960.8400000001]
["SALDO INICIALES CTA 3752000","3752009",0]
["SALDO INICIALES CTA 3752001","3752099",0]
["OTROS MN","3753000",1661.78]
["OTROS MN","3753009",89275.12]
["ALQUILERES PAGADOS POR ADELANTADO MN","3761000",55559.91]
["ALQUILERES PAGADOS POR ADELANTADO ME","3761001",436508.28]
["SALDO INICIALES CTA 3761000","3761009",0]
["SALDO INICIALES CTA 3761001","3761099",0]
["OPERACIONES EN TRÁMITE.COMISIONES","3771001",0]
["PASAJES NACIONALES E INTERNACIONALES","3771002",0]
["OTROS","3771009",-404.29]
["OPERACIONES EN TRÁMITE.LARGO PLAZO","3782000",0]
["ADELANTO DE SUELDOS","3791000",31033.91]
["ADELANTO DE GRATIFICACIONES ORDINARIAS","3791001",0]
["ADELANTO DE COMISIONES","3791002",0]
["ADELANTO DE BONOS","3791003",52188.5]
["ADELANTO OTRAS GRATIFICACIONES","3791004",0]
["ADELANTO DE VACACIONES","3791005",2400]
["OBRAS DE ARTE","3811000",0]
["BIBLIOTECA","3812000",0]
["OTROS","3813000",0]
["DIVERSOS","3820000",0]
["MONEDAS Y JOYAS","3821000",0]
["BIENES ENTREGADOS EN COMO DATO","3822000",0]
["BIENES RECIBIDOS EN PAGO -ADJUD Y REALIZ","3823000",0]
["DEPREC.CONSTRUCCIONES - OBRAS CIVILES","3931000",-2519105.2400000002]
["DEPREC.INSTALACIONES DIVERSAS","3931001",-13289154.460000001]
["DEPREC. EQUIPOS DE TELECOMUNICACIONES","3932000",-73471424.379999995]
["DEPREC. EQUIPOS ELECTROMECÁNICOS","3932001",-865696.84]
["DEPREC. EQUIPOS COMPUTACIONALES","3932002",-1163405.79]
["DEPREC. INSTRUMENTOS Y HERRAMIENTAS","3932003",-75118.2]
["DEPREC. MATERIALES MENORES AL 25% DE UIT","3932004",0]
["DEPRECIACIÓN DE LA DESVALORIZACIÓN DE AC","3932005",36832074.109999999]
["CTA PTE DEPRECIACION MN","3932098",0]
["DEPREC. EQUIPOS EN BODEGA REPUESTOS Y MA","3933000",0]
["DEPRECIACIÓN UNIDADES DE TRANSPORTE","3934000",-207942.65]
["DEPRECIACIÒN MUEBLES Y ENSERES","3935000",-1069923.3899999999]
["DEPRECIACIÓN EQUIPOS DE OFICINA","3936000",-8050545.9000000004]
["DEPRECIACIÓN OTROS","3936001",-442381.24]
["DEPRECIACIÓN CENTRAL TELEFÓNICA","3936002",0]
["DEPRECIACIÓN EQUIPOS WILL","3937000",0]
["DEPRECIACIÓN EQUIPOS DATOS","3937001",-53805748.399999999]
["DEPRECIACIÓN EQUIPOS TELEFONÍA FIJA","3937002",0]
["DEPRECIACIÓN OTROS EQUIPOS INSTALADOS EN","3937003",0]
["DEPRECIACIÓN EDIFICACIONES EN LEASING","3938000",0]
["DEPRECIACIÓN EQUIPOS Y MAQUINARIAS EN LE","3938001",-7407768.9299999997]
["DEPRECICACIÓN EQUIPOS WILL EN CONSIGNACI","3939100",0]
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["DEPRECIACIÓN EQUIPOS TELEFONÍA FIJA EN C","3939102",0]
["DEPRECIACION ACUMULADA A.C.M.","3939103",0]
["AMORTIZACIÓN CONCESIONES Y DERECHOS. SOF","3941000",-12655340.060000001]
["AMORTIZACIÓN CONCESIÒN DE TELECOMUNICACI","3941001",-27331021.920000002]
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["AMORTIZACIÒN GASTOS DE INVESTIGACIÒN","3941004",0]
["AMORTIZACIÒN GASTOS DE EXPLORACIÒN Y DES","3941005",0]
["AMORTIZACIÒN GASTOS DE ESTUDIOS Y PROYEC","3941006",0]
["AMORTIZACIÒN GASTOS DE PROMOCIÒN Y PRE-O","3941007",0]
["AMORTIZACIÓN CONCESIONES Y DERECHOS. SOF","3941009",-1670368.94]
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["AMORTIZACIÓN DERECHO BADWIDTH","3941012",0]
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["AMORTIZACIÓN DERECHO GOODWILL","3941014",0]
["AMORTIZACIÓN DESVALORIZACIÓN DE INTANGIB","3941015",1656420.68]
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["AMORTIZACIÓN CONCESIÓN DE TELECOMUNICACI","3942001",0]
["AMORTIZACIÓN CONCESIONES, DERECHOS, SOFT","3942002",0]
["AMORTIZACION INTANGIBLES A.C.M.","3942003",0]
["DEPRECIACIÒN Y AMORTIZACIÒN ACUMULADA","3981000",0]
["IMPUESTO GENERAL A LAS VENTAS (VTAS)","4011000",-262709318.66999999]
["IMPUESTO GENERAL A LAS VENTAS (COMPRAS)","4011001",262554037.88999999]
["IMPUESTO GENERAL A LAS VENTAS RETENID 6%","4011003",316.23]
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["IGV RETENCIONES POR PAGAR","4011005",-48510.36]
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["OTROS TRIBUTOS","4018000",0]
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["AFP EJECUTIVOS","4041009",0]
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["SUELDOS POR PAGAR EMPLEADOS","4111000",1107.5899999999999]
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["FACTURAS POR PAGAR EXTRANJERAS","4211001",-4363185.33]
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["CTAS POR PAGAR ENTEL PERU NO EMITIDAS MN","4311002",-537142.47]
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["CTAS POR PAGAR NEXTEL EMITIDAS MN","4312002",-1086514.81]
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["CTAS POR PAGAR  SCC PERU EMITIDAS MN","4312030",-128611.28]
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["PRÉSTAMOS - ENTEL. CORTO PLAZO ME","4371001",-58727024.850000001]
["PRÉSTAMOS - NEXTEL CORTO PLAZO MN","4371002",0]
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["CUENTAS POR PAGAR DIVERSAS NACIONALES","4612000",-569618]
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["GANANCIA","5661000",0]
["PERDIDA","5662000",0]
["EXCEDENTE DE REVALUACIÓN","5711000",0]
["RESERVAS. UTILIDADES REINVERTIDAS","5811000",0]
["RESERVA LEGAL","5821000",0]
["OTRAS RESERVAS","5891000",0]
["UTILIDADES NO DISTRIBUÌDAS","5911000",0]
["UTILIDADES (PERDIDAS) EJERCICIO ANTERIOR","5911001",47641537.340000004]
["INGRESOS DE AÑOS ANTERIORES","5912000",0]
["PÈRDIDAS ACUMULADAS","5921000",0]
["GASTOS DE AÑOS ANTERIORES","5922000",0]
["UTILIDAD DEL EJERCICIO","5931000",0]
["IMPUESTO DIFERIDO","5931001",0]
["PÉRDIDA DEL EJERCICIO","5941000",0]
["PÉRDIDA / UTILIDAD EMPRESA RELACIONADA","5941001",0]
["PÉRDIDA DEL EJERCICIO ACM","5981000",0]
["COMPRAS. KITS","6011001",0]
["COMPRAS.TARJETAS PRE-PAGO","6011002",0]
["VARIACIÒN DE EXISTENCIAS. KITS","6111001",0]
["VARIACIÒN DE EXISTENCIAS.TARJETAS PRE-PA","6111002",0]
["SUELDOS BÀSICOS","6211000",18187756.109999999]
["COMISIONES AL PERSONAL","6212000",3596706.76]
["GRATIFICACIONES","6213000",4282867.59]
["BONIFICACIONES Y ASIGNACIONES","6214000",1454708.19]
["VACACIONES NO GOZADAS","6215000",2105556.92]
["ASIGNACIÒN DE MOVILIDAD","6216000",573190.01]
["PRACTICANTES","6221001",296732.51]
["CAPACITACIÒN","6241000",183196.91]
["ATENCION AL PERSONAL","6251000",123810.88]
["ESSALUD","6271000",1749056.54]
["SEGURO DE VIDA ACCIDENTE DE TRABAJO","6271002",96625.12]
["SEGUROS PARTICULARES DE PRESTACIONES DE","6271004",1407392.42]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","6291000",2337921.73]
["CORREOS Y TELECOMUNICACIONES","6311000",4395.6000000000004]
["FLETES","6311200",0]
["GASTOS DE ALMACENAJE","6311300",0]
["PASAJES TERRESTRES NACIONALES","6311400",151]
["PASAJES AÈREOS NACIONALES","6311500",10941.56]
["PASAJES AEREOS INTERNACIONALES","6311600",169383.85]
["HONORARIOS","6321000",446950]
["COMISIONES DIALER","6321001",323076.21000000002]
["SERVICIOS CONTABLES","6321002",0]
["SERVICIOS DE INGENIERÌA","6321003",0]
["GASTOS NOTARIALES Y DE REGISTRO","6321004",9110.07]
["SERVICIO ASESORÍA LEGAL","6321005",336093.56]
["SERVICIO DE AUDITORÍA","6321006",157133.23000000001]
["SERVICIO DE PERSONAL","6321007",516049.12]
["SERVICIOS DIVERSOS","6321009",461337.41]
["SERVICIO DE ASESORÍA LOGÍSTICA","6321010",1040275.75]
["SERVICIO RECLUTAMIENTO PERSONAL","6321012",163970.20000000001]
["TRABAJOS EFECTUADOS POR TERCEROS","6331000",1163470.48]
["TRAMITES","6331001",55968.43]
["SERVICIOS CONTRATO MARCO","6331002",427075.96]
["MANTENIMIENTO LOCAL","6341000",960132.32]
["REPARACIÒN DE MUEBLES Y ENSERES","6341001",0]
["LIMPIEZA DE OFICINA","6341002",248667.28]
["MANTENIMIENTO DE EQUIPOS DE CÒMPUTO, SOF","6341003",1057319.6299999999]
["REPARACIÒN DE VEHÌCULOS","6341004",1008.92]
["MATERIALES MENORES AL 25% UIT","6341005",1042321.5]
["MANTENIMIENTO DE EQUIPOS DE TELECOMUNICA","6341006",3070371.93]
["SERVICIO ASESORÍA TÉCNICA","6341007",0.48]
["MANT INFRAESTRUCTURA TELECOM","6341008",2191713.69]
["MANTENIMIENTO LOCAL ADMINISTRATIVO","6341010",93064.85]
["MATERIALES MENORES AL 25% (UIT) OPERACIO","6341015",251768.24]
["ALQUILER - OFICINA","6351001",2466556.2999999998]
["ALQ SERVICIO DE POSTACION","6351002",470813.44]
["ALQUILER VEHÍCULOS","6351003",470971.29]
["ALQUILER DE OFIC DESCENTRALIZADAS","6351004",46908.25]
["ALQUILER LOCAL","6351005",3242250.75]
["ALQUILER DE FOTOCOPIADORA","6351006",193856.1]
["ALQUILER EQUIPOS","6351007",313.64]
["SERV. DE AGUA","6361001",6156.45]
["TELEFONOS","6361002",18742.900000000001]
["CELULARES","6361003",286775.36]
["SERV. DE ELECTRICIDAD","6361004",1516315.82]
["SERVICIO DE ELECTRICIDAD OPERAC","6361005",745581.26]
["PUBLICIDAD DIARIOS Y REVISTAS","6371002",76537.53]
["PUBLICIDAD EN TELEVISIÓN","6371005",98070.25]
["PUBLICIDAD EN RADIO","6371006",288619.40000000002]
["PUBLICIDAD EN VÍA PÚBLICA","6371008",287986.93]
["EVENTOS ESPECIALES","6371010",0]
["FERIAS","6371011",64088.86]
["MATERIAL PUBLICITARIO","6371013",51284.62]
["ATENCIÓN A CLIENTES","6371014",236910.56]
["IMÁGEN CORPORATIVA","6371015",817.19]
["COMISIÓN AGENCIA DE PUBLICIDAD","6371016",10352.299999999999]
["SERVICIO MENSAJERÍA. ATENCIÓN AL CLIENTE","6371017",-12384.87]
["PUBLICIDAD EN INTERNET","6371018",364946.21]
["SERV. ASISTENCIA TECNICA","6381001",960886.6]
["SERV. DESINSTALACION","6381002",1072144.43]
["SERV. VISITA TECNICA","6381003",1131343.29]
["SERV. AVERIAS","6381004",1427264.61]
["SERV. REUBICACIONES","6381005",418671.64]
["SERV. SATELITAL","6381006",552096.97]
["SERVICIO DE FOTOCOPIA","6391001",2973.14]
["SERVICIO DE FOTOGRAFÌA","6391003",2800.98]
["SERVICIO DE SEGURIDAD","6391004",480165.46]
["GASTOS BANCARIOS DIVERSOS. INTERBANK. CT","6391008",2346.7199999999998]
["OTROS SERVICIOS","6391009",48371.27]
["GASTOS BANCARIOS OTROS BANCOS","6391099",181761.81]
["IMPUESTO GENERAL A LAS VENTAS (I.G.V.)","6411000",120456.84]
["ARBITRIOS MUNICIPALES","6461001",95595.1]
["OTROS","6461002",0]
["MTC TASA EXPLOTACIÓN COMERCIAL TELECOMUN","6491001",1121592.6599999999]
["OSIPTEL SERVICIOS DE SUPERVISIÓN","6491002",499148.67]
["OSIPTEL APORTE DERECHO ESPECIAL FITEL","6491003",997125.33]
["OTROS TRIBUTOS - VARIOS","6491009",27405.87]
["SEGURO DE RESPONSABILIDAD CIVIL","6511000",58589.11]
["SEGURO DE UNIDADES DE TRANSPORTE","6511004",21498.14]
["SUSCRIPCIONES","6531000",99228.81]
["LICENCIAS Y DERECHOS DE VIGENCIA","6541001",649917.37]
["COCHERA / ESTACIONAMIENTO. OTROS","6551000",40811.54]
["GASOLINA","6551001",83224.850000000006]
["MOVILIDAD","6551002",590923.86]
["COSTO NETO DE ENAJENACIÒN INMUEBLES MAQU","6551003",31593.61]
["ATENCIONES AL PERSONAL","6561000",366234.01]
["ALIMENTACIÒN","6561001",48117.54]
["ATENCIÒN A CLIENTES","6561002",38526.29]
["GASTOS DE OFICINA","6561003",131658.81]
["UNIFORMES PARA EL PERSONAL","6561004",22800]
["GASTOS DE VIAJE. INTERIOR DEL PAÌS","6571001",6646.68]
["GASTOS DE VIAJE. EXTERIOR","6571002",74882.039999999994]
["DONACIONES","6591000",1500]
["SANCIONES ADMINISTRATIVAS FISCALES","6592000",7631.37]
["UTILES DE ESCRITORIO","6599000",48291.67]
["IMPRESOS","6599001",20938.810000000001]
["LIBROS, MANUALES, OTROS","6599002",0]
["GTOS. VARIOS DE GESTIÒN","6599004",57190]
["ARTÍCULOS DE LIMPIEZA","6599005",90221.33]
["CARGAS DIVERSAS DE EJERCICIOS ANTERIORES","6599007",0]
["OTRAS CARGAS EXCEPCIONALES","6599008",0]
["OTROS GTOS. DIVERSOS","6599009",8.48]
["ACTIVO INMOVILIZADO","6621001",0]
["GASTOS POR PARTICIPACIONES EN NEGOCIOS C","6651001",0]
["PERDIDA POR INSTRUMENTOS FINANCIEROS","6721000",0]
["INTERESES POR PRESTAMOS Y OTRAS OBLIG","6731000",2438997.37]
["GASTOS BANCARIOS DIVERSOS INTERBANK","6742005",0]
["PÈRDIDA POR DIFERENCIA DE CAMBIO","6761000",2575407.4300000002]
["PRIMAS POR OPCIONES","6791000",0]
["G. FINANCIEROS EN MEDICION A VALOR DESC","6792000",0]
["DEPREC.CONSTRUCCIONES - OBRAS CIVILES","6811000",336118.59]
["DEPREC.INSTALACIONES DIVERSAS","6811001",2757933.49]
["DEPREC. EQUIPOS DE TELECOMUNICACIONES","6812000",4742276.99]
["DEPREC. EQUIPOS COMPUTACIONALES","6812002",214598.48]
["DEPREC. INSTRUMENTOS Y HERRAMIENTAS","6812003",6367.92]
["DEPRECIACIÓN UNIDADES DE TRANSPORTE","6814000",26937.24]
["DEPRECIACIÒN MUEBLES Y ENSERES","6815000",41319]
["DEPRECIACIÓN EQUIPOS DE OFICINA","6816000",32161.29]
["DEPRECIACIÓN OTROS","6816001",19116.05]
["DEPRECIACIÓN EQUIPOS DATOS","6817001",12033032.59]
["DEPRECIACIÓN EQUIPOS Y MAQUINARIAS EN LE","6818001",315746.03999999998]
["AMORTIZACIÓN DE INTANGIBLES SOFT.Y LICEN","6821000",2789722.45]
["AMORTIZACIÓN CONCESIÒN DE TELECOMUNICACI","6821001",1851827.87]
["AMORTIZACIÓN CONCESIONES Y DERECHOS. SOF","6821008",459988.39]
["AMORTI.DERECHO BADWIDTH","6821012",0]
["AMORT.CONC. Y DERECHOS SPECTRUM","6821013",0]
["AMORT.DERECHO GOODWILL","6821014",0]
["PROV.CTAS.COBZA.DUDOSA LD CONTRATADA GEN","6841000",25834]
["PROV CTAS COBZA DUDOSA NGN","6841001",651197]
["PROV.CTAS.COBZA.DUDOSA LD DISCADA GENERI","6841002",214530]
["PROV. PARA CTAS. COBZA. DUDOSA TARJETA D","6841003",0]
["PROV. PARA CTAS. COBZA. DUDOSA INTERNET","6841004",0]
["PROV. PARA CTAS. COBZA. DUDOSA INTERNET","6841005",445991]
["PROV. PARA CTAS. COBZA. DUDOSA TELEFONÌA","6841006",119827]
["PROV. PARA CTAS. COBZA. DUDOSA SERVICIOS","6841007",118092]
["PROV. PARA CTAS. COBZA. DUDOSA DIVERSAS.","6841008",13486]
["PROV CTAS COBZA DUDOSA WHOLESALE","6841009",88322]
["PROV CTAS COBZA DUDOSA DATOS","6841010",103588]
["PROV CTAS COBZA DUDOSA MCM","6841011",514881]
["PROV CTAS COBZA DUDOSA TI","6841012",384252]
["AMORTIZ.DESVALORIZACIÓN DE INTANGIBLES","6851015",0]
["DEPREC.DE LA DESVALORIZACIÓN DE ACT.FIJO","6852005",-204565.8]
["PROVISIONES","6861000",213884.45]
["CARGOS DE ACCESO TEL.LOCAL","6912000",4414932.03]
["SERV.INTERNET BANDA ANCHA","6912005",1120391.43]
["SERVICIO DE TELECOMUNICAC  CABLES SUBMAR","6912007",3789682.61]
["SERV. NEGOCIOS DE TRAFICO INTER.","6912009",6365608.8899999997]
["SERV. CARGOS DE ACCESO LD NAC.E INTER.","6912010",3950353.04]
["SERV. ARRIENDO DE CANALES","6912011",7973961.0300000003]
["SERV. FACTURACIÓN Y RECAUDACIÓN TDP","6912013",1161372.8]
["SERVICIOS SATELITALES","6912014",8603248.25]
["COSTOS TI","6912015",1257062.54]
["SERVICIO SATELITAL NUEVOS CLIENTES","6912016",107926.07]
["SERV DATOS SATELITAL MAYORISTA","6912017",1962000]
["INGRESOS NGN VOZ","7041000",-8289949.6299999999]
["INGRESOS VOZ (MNex)","7041001",-48259.29]
["INGRESOS NGN VOZ RELACIONADA (C.ACC)","7041002",-80828.63]
["INGRESOS VOZ MNex RELACIONADA (C.ACC)","7041003",-4104.2299999999996]
["NGN INTERNET","7041100",-21159381.34]
["NGN DATOS DEDICADOS","7041101",-1220702.26]
["LDI DISCADA-NO CONTRATADA","7042000",-2145555.06]
["LDI-DISCADA NO CONTRATADA TELMEX","7042001",-104684.48]
["LDI DISCADA MOVIL PREPAGO MOVISTAR","7042002",-386392.32000000001]
["LDI DISCADA MOVIL PREPAGO CLARO","7042003",-116224.27]
["LDI DISCADA MOVIL PREPAGO ENTEL PERU","7042004",-175544.83]
["LDI DISCADA MOVIL POSTPAGO MOVISTAR","7042005",-667683.4]
["LDI DISCADA MOVIL POSTPAGO CLARO","7042006",-1921848.49]
["LDI DISCADA MOVIL POSTPAGO ENTEL PERU","7042007",-45385.48]
["MULTI DISCADO CONTRATADO INTEROP 1577","7042008",-344363.44]
["MULTI DISCADO CONTRAT INTEROP 1977","7042009",0]
["LDN DISCADA-NO CONTRATADA","7042100",-2177638.5]
["LDN DISCADA-NO CONTRATADA TELMEX","7042101",-24952.240000000002]
["LDI CONTRATADA","7043000",-1118180.21]
["LDI MCM CONTRATADA","7043002",-4292.59]
["LDI CONTRATADA RELACIONADA","7043070",-611.4]
["LDN CONTRATADA","7043200",-438162.4]
["LDN CONTRATADA RELACIONADA","7043270",-4019.47]
["TARJETA PRE PAGO LDI","7044000",0]
["TARJETA PREPAGO LDN FIJO","7044100",0]
["TARJETA PREPAGADA LOCAL","7044200",0]
["OTROS INGR DE INTERNET","7045000",0]
["INTERNET CONTRATADO BANDA ANCHA EMPRESAS","7045100",-16173297.810000001]
["INTERNET CONTRATADA BANADA ANCHA MNEX","7045101",-2446685.7999999998]
["INTERNET CONTRATADA BANDA ANCHA RELACION","7045102",-102804.56]
["INTERNET CONTRATADA MAYORIST","7045103",-257581.66]
["INTERNET CONTRATADO  EMPRESAS  TIC","7045104",-679557.78]
["INTERNET DEDICADOS","7045200",0]
["DATOS DEDICADOS EMPRESAS","7045300",-5244940.05]
["DATOS DEDICADOS MAYORISTAS","7045301",-6328068.1299999999]
["DATOS DEDICADOS RELACIONADAS","7045302",-2472740.92]
["DATOS DEDICADOS MNex","7045303",-1021411.21]
["DATOS DEDICADOS EMPRESAS ASOC TI","7045304",-1067861.77]
["TELEFONIA FIJA. ARRIENDO DE EQUIPOS","7046000",-16681.46]
["TELEFONIA FIJA CARGO FIJO","7046100",-5259165.0999999996]
["TELEFONIA FIJA CARGO FIJO RELACIONADA","7046170",-501684.64]
["TELEFONICA FIJA CARGO VARIABLE","7046200",-3669049.57]
["TELEFONICA FIJA CARGO VARIABLE RELACIONA","7046270",-212240.84]
["VENTA DE EQUIPOS INTERNET ADSL","7046300",0]
["NEGOCIOS TRAFICO NACIONAL","7046400",-2448860.0299999998]
["NEGOCIOS TRAFICO NACIONAL RELACIONADA","7046470",-2474310.2200000002]
["NEGOCIOS TRAFICO INTERNACIONAL","7046500",-9945627.4100000001]
["NEGOCIOS TRAFICO INTERNACIONAL RELACIONA","7046570",-101151.22]
["NEGOCIOS TRAFICO LOCAL","7046600",-294454.62]
["NEGOCIOS TRAFICO LOCAL RELACIONADA","7046670",-110652.05]
["PRESTACION DE SERVICIOS PRIVADOS","7047000",-615132.92000000004]
["DATOS SATELITAL","7047001",-9723639.2400000002]
["TI CLOUD","7047002",-4502647.6900000004]
["TI HOUSING","7047003",-4129468.33]
["PREST SERVICIOS TI  APLICACIONES","7047004",-10020.66]
["Arriendo de Infraest. Instal May","7047005",-1743470.51]
["PREST SERVICIOS TI EQUIPAMIENTO","7047006",-280150.64]
["SERVICIOS DIVERSOS","7047007",-39850.94]
["TI RELACIONADAS","7047008",-803108.13]
["INTERNET SATELITAL","7047009",-3054172.95]
["DATOS SATELITAL MAYORISTA","7047011",-3527667]
["Arriendo de Infraest, Instalacion Relaci","7047070",-618994.24]
["TI HOUSING RELACIONADA","7047073",-864196.92]
["Dscto x volumen tráfico, prom NGN","7441000",140911.34]
["Dscto x volumen tráfico, prom TF (MNx)","7441001",106.67]
["NGN INTERNET DATOS","7441100",147256.70000000001]
["LDI DISCADA-NO CONTRATADA","7442000",0]
["LDN DISCADA-NO CONTRATADA","7442100",0]
["Dscto x volumen tráfico LDI (product LD)","7443000",1155.6400000000001]
["Dscto x volumen tráfico LDN (product LD)","7443200",1011.42]
["TARJETA PRE PAGO LDI","7444000",0]
["TARJETA PREPAGO LDN FIJO","7444100",0]
["TARJETA PREPAGADA","7444200",0]
["OTROS INGR DE INTERNET (CORRESPONSALIA)","7445000",0]
["Dscto Internet Contratado MNx","7445100",78775.12]
["Dscto Internet Contratado Empresas","7445101",34660.78]
["Dscto Internet Contratado Emp asoc TI","7445104",456.96]
["INTERNET DEDICADOS","7445200",0]
["DATOS DEDICADOS","7445300",14251.4]
["Dscto Datos Dedicados MNx","7445303",535.73]
["TELEFONIA FIJA. ARRIENDO DE EQUIPOS","7446000",0]
["TELEFONIA CARGO FIJO NACIONAL","7446100",0]
["SERVICIO LOCAL TELEFONIA FIJA","7446200",13483.27]
["VENTA DE EQUIPOS INTERNET ADSL","7446300",0]
["NEGOCIOS TRAFICO NACIONAL","7446400",0]
["NEGOCIOS TRAFICO INTERNACIONAL","7446500",0]
["VENTA DE EQUIPOS TELEFONIA LOCAL","7446600",0]
["Dscto Datos Satelital","7447001",11848.86]
["Dscto Internet Satelital","7447002",11584.96]
["PRESTACION DE SERVICIOS PRIVADOS","7447400",0]
["ENAJENACIÒN INMUEBLES, MAQ. Y EQUIPO","7561000",-207860.93]
["OTROS INGRESOS","7562000",-83775.42]
["SERVICIOS DIVERSOS","7563000",-550262.67000000004]
["OTROS INGRESOS EXTRAORDINARIOS","7564000",-7.0000000000000007E-2]
["INGRESOS POR INTERESES COMERCIALES","7721000",-3941.38]
["INGRESOS INTERESES SOBRE DEPÓSITOS MN","7741000",-6258.98]
["INGRESOS INTERESES SOBRE DEPÓSITOS ME","7741001",-511.45]
["GANANCIAS POR DIFERENCIA DE CAMBIO","7761000",-4392356.7]
["CARGAS IMPUTABLES A CTAS. DE GANANCIAS Y","7971000",-147199737.74000001]
["Margen Comercial","8011000",0]
["Produccion de bienes","8111000",0]
["Produccion de servicios","8121000",0]
["Produccion de activo inmovilizado","8131000",0]
["Valor agregado","8211000",0]
["Excedente bruto de explotacion","8311000",0]
["Resultado de explotacion","8411000",0]
["Resultado antes de participaciones e imp","8511000",0]
["Participacion de los trabajadores","8711000",0]
["Impuesto Renta 1ª Categoría","8811000",-1284473.42]
["Utilidad","8911000",0]
["Perdida","8921000",0]
["Resultado por exposicion a la inflacion","8981000",0]
["CUENTA DE VERIFICACION DE COMPRA","9211999",0]
["SERVICIOS CARGOS ACCESO TELFONIA LOCAL","9291200",4414932.03]
["SERVICIO INTERNET BANDA ANCHA","9291205",1120391.43]
["SERVICIO DE TELECOMUNICAC  CABLES SUBMAR","9291207",3789682.61]
["SERVICIO NEGOCIOS DE TRAFICO INTERN","9291209",6365608.8899999997]
["SERVICIO CARGOS DE ACCESO LD NAC E INTER","9291210",3950353.04]
["SERVICIO ARRIENDO DE CANALES","9291211",7973961.0300000003]
["SERVICIO FACTURACION Y RECAUDACION TDP","9291213",1161372.8]
["SERVICIOS SATELITALES","9291214",8603248.25]
["COSTOS TI","9291215",1257062.54]
["SERVICIOS SATELITALES NUEVOS CLIENTES","9291216",107926.07]
["SERV DATOS SATELITAL MAYORISTA","9291217",1962000]
["SUELDOS BÀSICOS","9421100",9845065.9199999999]
["COMISIONES AL PERSONAL","9421200",0]
["GRATIFICACIONES","9421300",1852422.71]
["BONIFICACIONES Y ASIGNACIONES","9421400",546670.30000000005]
["VACACIONES NO GOZADAS","9421500",953046.44]
["ASIGNACIÒN DE MOVILIDAD","9421600",0]
["PRACTICANTES","9422100",296732.51]
["AGUINALDOS","9422200",48731.08]
["CAPACITACIÒN","9424100",135807.28]
["ESSALUD","9427100",773196.73]
["SEGURO DE VIDA ACCIDENTE DE TRABAJO","9427102",96625.12]
["SEGUROS PARTICULARES DE PRESTACIONES DE","9427104",1405901.27]
["COMPENSACIÒN POR TIEMPO DE SERVICIOS EMP","9429100",1028201.28]
["CORREOS Y TELECOMUNICACIONES","9431100",2970.04]
["FLETES","9431102",0]
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["PASAJES AEREOS INTERNACIONALES","9431106",141675.25]
["HONORARIOS","9432100",446950]
["COMISIONES DIALER","9432101",63792.29]
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["GASTOS NOTARIALES Y DE REGISTRO","9432104",8633.85]
["SERVICIO ASESORÍA LEGAL","9432105",336076.61]
["SERVICIO DE AUDITORÍA","9432106",157133.23000000001]
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["SERVICIOS DIVERSOS","9432109",461337.41]
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["MTC TASA EXPLOTACIÓN COMERCIAL TELECOMUN","9449101",1121592.6599999999]
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