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["TELEFONICA DEL PERÚ S.A.A.-2014-3 IMPUTACIÓN DEL CAPITAL INVERTIDO A LAS LÍNEAS DE NEGOCIO-15042016"]
[]
["Informe 3: IMPUTACIÓN DEL CAPITAL INVERTIDO A LAS LÍNEAS DE NEGOCIO"]
[]
["Periodo de reporte: Al 31 de Diciembre 2014"]
["Expresado en Miles de Nuevos Soles"]
["Descripción PCR","Código plan contable","Código PCR","1. Acceso Instalación Telefonía Fija de Abonado Urbano","2. Prestación del servicio de voz Telefonía Fija local desde Abonado Urbano","3. Prestación del servicio de voz Telefonía Fija LD desde Abonado Urbano","4. Prestación del servicio de voz Telefonía Fija Local desde TUP Urbano","5. Prestación del servicio de voz Telefonía Fija LD desde TUP Urbano","6. Acceso Instalación Telefonía Fija de Abonado Rural","7. Prestación del servicio de voz Telefonía Fija Local desde Abonado Rural","8. Prestación del servicio de voz Telefonía Fija LD desde Abonado Rural","9. Prestación del servicio de voz Telefonía Fija Local desde TUP Rural","10. Prestación del servicio de voz Telefonía Fija LD desde TUP Rural","11. Instalación Televisión de Paga","12. Prestación de servicios Televisión de Paga","13. Instalación Internet Fijo","14. Prestación de servicios Internet Fijo","15. Prestación de servicio voz móvil por Telefonía Móvil","16. Mensajes de Texto Telefonía Móvil","17. Roaming Internacional por Telefonía Móvil","18. Prestación de Internet Móvil","19. Servicios Suplementarios","20. Servicios de valor añadido (No incluye Internet)","21. Suministro de Equipos","22. Instalación para Alquiler de circuitos y Transmisión de Datos para clientes privados y otros operadores","23. Alquiler de Circuitos y Transmisión de Datos a clientes privados y otros operadores","24. Provisión de acceso a EEDE","25. Interconexión","Total","Número de nota"]
[]
["CAPITAL DE TRABAJO",null,null,-352.44432187863924,-62671.500053184369,-8370.7877988922664,-12018.677263346002,-743.67660157284536,0,-17.907927631561058,-2.3918920401539099,-848.58722091966774,-84.687839161639062,-230.97998782006653,-44346.189773083592,-26.088853024581724,-129534.41629727016,-295091.66071593028,-13326.368136412915,-6252.2272386915101,-84435.636718578404,-2621.528566235309,-26333.1316180344,-77313.122215977695,-342.47661543880201,-58597.425475421391,0,-30628.069559453303,-854189.98268999998,"03.4"]
["ACTIVO CORRIENTE",null,null,947.24380889078418,168438.49293086113,22497.672471425281,32301.889751201928,1998.7357234240935,0,48.130080486589641,6.4285471092115118,2280.697805075657,227.61050853820839,620.79128491554047,119186.63772632381,70.117470972070763,348142.00785485044,793100.44542217383,35816.493353986472,16803.742253700351,226932.67891251628,7045.7276512793542,70774.00413469685,207789.91692854947,920.45419240994909,157488.84306794134,0,82317.255428670265,2295756.01731]
["PASIVO CORRIENTE",null,null,1299.6881307694234,231109.9929840455,30868.460270317548,44320.567014547931,2742.4123249969389,0,66.038008118150699,8.8204391493654217,3129.2850259953248,312.29834769984745,851.771272735607,163532.8274994074,96.206323996652486,477676.4241521206,1088192.1061381041,49142.861490399388,23055.969492391861,311368.31563109468,9667.2562175146631,97107.13575273125,285103.03914452717,1262.9308078487511,216086.26854336273,0,112945.32498812357,3149946,"03.3"]
[]
["ACTIVO FIJO NETO",null,null,3055.7310761767958,1162874.6214235432,72761.058437560845,100109.38285049844,6646.847234404896,0,539.70015385971863,100.58800592710352,4556.3774881083273,200.77473684112334,1313.6645549480163,395608.77218251838,2812.7472864874844,988940.31250273355,2013615.3818895381,12663.663826121103,91826.011880728271,1023833.066307533,3153.0501227776463,11337.813539010809,310871.73386754841,144.87014844716148,79890.069157171733,0,39362.209850198706,6326218.4485226832]
["      Activo Fijo neto",null,30,3055.7310761767958,1162874.6214235432,72761.058437560845,100109.38285049844,6646.847234404896,0,539.70015385971863,100.58800592710352,4556.3774881083273,200.77473684112334,1313.6645549480163,395608.77218251838,2812.7472864874844,988940.31250273355,2013615.3818895381,12663.663826121103,91826.011880728271,1023833.066307533,3153.0501227776463,11337.813539010809,310871.73386754841,144.87014844716148,79890.069157171733,0,39362.209850198706,6326218.4485226832,"03.1"]
["          Planta y Equipo de Comunicaciones",null,301,2992.4660293334105,985190.39496436482,50369.760406968489,85145.448437993095,5096.7626421615269,0,467.20087469650048,70.72611107738976,3967.4628050662604,141.33497484007154,1270.5241790536209,315310.56217595015,2808.9366595067686,782177.87110512122,1392151.0581126602,9775.1680318903655,74875.910622041425,794992.68221890973,2186.370823663171,11285.550419412893,290856.70629788551,25.027268788588501,62810.028677143418,0,31834.078167062846,4905802.0320055913]
["               Equipos terminales","Anexo 2",3011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165527.82775876077,0,0,0,0,165527.82775876077]
["                    Equipos terminales - Teléfonos de Abonados","Anexo 2",30111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Equipos terminales - Teléfonos Públicos","Anexo 2",30112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14889.780379730282,0,0,0,0,14889.780379730282]
["                    Equipos Terminales - Televisión de Paga","Anexo 2",30113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Equipos Terminales - Internet Fijo","Anexo 2",30114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125554.90286033991,0,0,0,0,125554.90286033991]
["                    Equipos Terminales - Telefonía Móvil","Anexo 2",30115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Equipos Terminales - Internet Móvil","Anexo 2",30116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Otros Equipos Terminales","Anexo 2",30117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25083.144518690602,0,0,0,0,25083.144518690602]
["               Planta y Equipos de Acceso Local","Anexo 2",3012,0,649154.96887359791,6218.9863028818727,44707.450324783575,467.38977267189915,0,314.86732793862461,9.6988701696129009,1281.4705418458336,14.369899860559155,0,143987.33419406106,0,28282.401205261245,620745.22284262849,36.083328719626294,38921.379490585125,376627.42167840927,213.50448812785515,27.597308298185972,0,0,1359.6482027361167,0,67.16841964016389,1912436.9630722168]
["               Equipos Centrales y de agregación",null,3013,0,112970.5448490737,14992.294832647349,10686.445165633284,1232.4856953899553,0,13.700232080810952,5.3244702484235527,100.54018075901733,10.535552749107705,0,21853.42586055394,0,234874.70600965785,502484.01978441986,8778.9363312626392,25362.089112666428,263937.58645070123,466.72443664378579,2.0939631863690749,10667.195810470999,0,35941.73230941013,0,171.52816773593074,1244551.9092152908]
["                    Equipos Centrales Locales","Anexo 2",30131,0,81166.068112771507,11110.964262412395,6246.8636193605544,762.61135556855754,0,0,0,0,0,0,0,0,0,119964.46601135645,5.0874145232238215,18722.459776286931,43336.351032443999,430.40668090273897,0,0,0,0,0,135.66295093420933,281880.9412165606]
["                    Equipos Centrales de Larga Distancia Nacional","Anexo 2",30132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Equipos Centrales de Larga Distancia Internacional","Anexo 2",30133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Controladores","Anexo 2",30134,0,3453.863795825187,0,451.04086365683906,0,0,0,0,0,0,0,0,0,0,210854.41973910268,13.176258440986199,0,147625.84230584561,0,0,0,0,1388.0681230256901,0,0,363786.41108589701]
["                    Gateways","Anexo 2",30135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Cabeceras","Anexo 2",30136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Transmisión de Datos (Servicio Final)","Anexo 2",30137,0,19253.830891225141,2635.6872000379999,1480.911568518964,180.97367649020202,0,11.9951111342333,4.66179054369558,65.746414780751209,6.8879949696864893,0,20315.083211606598,0,228796.56704734219,119167.34309792852,0.195543504879955,4347.0616007051804,42130.783138447703,23.777761288671901,0,10667.195810470999,0,34510.899207188246,0,31.950295917620288,483631.55136210128]
["                    Otros equipos centrales","Anexo 2",30138,0,9096.7820492518713,1245.6433701969552,2507.6291140969261,288.90066333119563,0,1.7051209465776529,0.66267970472797244,34.793765978266123,3.6475577794212151,0,1538.3426489473409,0,6078.1389623156638,52497.790936032201,8760.4771147935498,2292.5677356743172,30844.609973963903,12.539994452374939,2.0939631863690749,0,0,42.764979196194602,0,3.9149208841011198,115253.00555073195]
["               Transmisión (Gran capacidad)",null,3014,0,35700.581195346414,4986.1804297600656,12983.75279005381,1619.0795255171963,0,1.5221919095483494,0.60140665356393519,163.15456956955765,17.41967608686932,0,93687.869607870394,0,339370.09569322038,31955.635655689046,1.8287840234320734,363.19254026080756,20253.972147235057,198.39246319048536,16.133140566365277,0,0,13231.753062573667,0,227.08836842283068,554778.25324794941]
["                    Cables de Transmisión (excluidos internacional)","Anexo 2",30141,0,10589.030698857498,1449.5490705960065,3880.3778776906338,474.19863928757411,0,0.36972180053732051,0.14368900581704755,45.613265406357669,4.7787235808628559,0,36523.113717031723,0,82603.057964330466,9904.6327061840366,0.58925843317078586,13.380953155714149,6602.0086750931259,70.822122546444902,5.7277840943339111,0,0,891.47452383027644,0,81.610053286260253,153140.47944421083]
["                    Equipos de Transmisión (excluidos internacional)","Anexo 2",30142,0,14961.330168186851,2048.080023274958,5482.6184054525111,669.99922933945595,0,0.52238302877072917,0.2030193998586981,64.447364749568933,6.7518985740123902,0,45309.341642993328,0,116710.55248140558,265.65334674868097,1.5804571407677402E-2,0.35889215622134102,177.07326983536501,100.06517015230418,8.0928341228309684,0,0,10764.170444880945,0,115.30752785434856,196684.58390672697]
["                    Equipos de Transmisión Radio","Anexo 2",30143,0,9808.9236460702105,1342.7589889074859,3594.5056164842499,439.26383614546199,0,0.13411832312025998,5.21238630856838E-2,16.972155289369926,1.7781063902535339,0,11632.868198534699,0,76517.588016006805,11463.732849824131,0.682014311662277,7.5411579750872795,7641.2387989142708,25.691058254996999,2.0777806361716298,0,0,825.79848763791597,0,29.604430900750803,123351.21138446973]
["                    Equipos de Transmisión por Satélite","Anexo 2",30144,0,0,0,0,0,0,0.28334137630192074,0.11011804175055093,34.956351989737897,3.662240404542922,0,0,0,63303.987204287754,7590.5512162297991,0.45158628787774552,10.254677105492807,5059.539961234389,0,0,0,0,683.19373689373299,0,0,76686.990433851388]
["                    Cables y Equipos internacionales (excluyendo satélite)","Anexo 2",30145,0,0,99.071707236933904,0,32.409850564310105,0,0,9.8206507156184692E-3,0,0.32660936643891397,0,0,0,0,676.94767404663799,0,0,0,0,0,0,0,60.929226078413706,0,0,869.69488794345011]
["                    Otros equipos de transmisión","Anexo 2",30146,0,341.29668223185303,46.720639744680398,26.250890426415801,3.2079701803943799,0,0.21262738081811899,8.26356923363364E-2,1.1654321345232199,0.12209777075870601,0,222.54604931063301,0,234.910027189754,2054.1178626557598,9.012041931358751E-2,331.65685986829197,774.11144215790603,1.8141122367392899,0.23474171302876701,0,0,6.1866432523839805,0,0.56635638147104606,4045.2931907470611]
["               Otros Activos Fijos Brutos de Comunicaciones",null,3015,2992.4660293334105,187364.30004634673,24172.2988416792,16767.800157522426,1777.8076485824758,0,137.11112276751655,55.101364005789364,2422.297512891852,99.009846143535356,1270.5241790536209,55781.932513464773,2808.9366595067686,179650.6681969818,236966.17982992277,958.31958788466898,10229.249478529058,134173.7019425641,1307.7494357010446,11239.726007361973,114661.68272865372,25.027268788588501,12276.895102423499,0,31368.293211263921,1028507.0787113733]
["                    Equipos de Fuerza (Planta Energía Eléctrica)","Anexo 2",30151,0,131889.51554627705,18054.563266313944,10144.303772183768,1239.6769585111197,0,82.16699343395571,31.933452613133639,450.36558404020053,47.183042417349455,0,12798.464701172777,0,106417.78814616353,16386.983337526581,0.71894696819067572,2645.83427039157,6175.571292500942,701.03929075870872,1.8779714004737422,0,0,355.78944461002328,0,218.86081133368702,307642.63682861696]
["                    Sistema de gestión de Red","Anexo 2",30152,0,0,0,21.002865924242297,2.5666393213081502,0,0,0,0.93244131789768203,9.7688233322305099E-2,0,521.39054480334698,0,10235.533237038973,4812.4764956193694,0.21113803039581699,777.0200881577,34603.377649560716,4.2501808968429309,0.54996307516249399,0,0,576.65787967586095,0,1.3268843154158401,51557.393695970561]
["                    Equipos para Interconexión","Anexo 2",30153,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Equipos para Circuitos Alquilados","Anexo 2",30154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1145.5653209618899,0,0,0,0,1145.5653209618899]
["                    Otros","Anexo 2",30155,2992.4660293334105,55474.784500069683,6117.7355753652564,6602.4935194144164,535.56405075004784,0,54.944129333560838,23.167911392655725,1970.9994875337538,51.729115492863606,1270.5241790536209,42462.077267488647,2808.9366595067686,62997.346813779288,215766.71999677681,957.38950288608248,6806.3951199797875,93394.753000502431,602.45996404549282,11237.298072886337,113516.11740769183,25.027268788588501,11344.447778137615,0,31148.105515614818,668161.48286582378]
["          Terreno, Edificios, Planta y Equipos no de Telecomunicaciones",null,302,63.265046843385477,177684.22645917832,22391.298030592356,14963.934412505345,1550.0845922433691,0,72.499279163218119,29.861894849713757,588.9146830420666,59.439762001051818,43.140375894395376,80298.210006568203,3.8106269807159383,206762.44139761236,621464.32377687795,2888.4957942307374,16950.101258686846,228840.38408862319,966.67929911447538,52.263119597915797,20015.027569662911,119.84287965857298,17080.040480028321,0,7528.1316831358608,1420416.4165170914]
["               Terrenos","Anexo 2",3021,17.2738863597808,39974.0714920955,5385.23097543125,3448.8686324916398,345.40517682155905,0,14.042303342918,6.8697119169156604,132.76884664270102,13.2930048141274,11.7790468497207,16547.940873550699,1.04045346852191,52456.142526240001,119261.64290180401,786.46228874804694,3272.7728403764104,43474.672674020301,235.53524829022399,10.600836114689701,5464.9024852873199,32.721896015912201,4514.37943850389,0,2046.4965126130598,297454.91405179922]
["               Edificios","Anexo 2",3022,44.175397297026301,129211.56937430509,15851.81505734836,10786.24266732978,1123.6093942412531,0,54.348493970188905,21.247003622149748,426.83110109826691,43.140388686776035,30.123161836830651,58988.293710073325,2.6608051242041322,144606.44115769659,458853.7712631133,2018.0107283562609,8369.6301732750289,169163.37919449227,683.10617715749379,37.560182489759015,13975.675968273419,83.681386267568797,12008.253433806947,0,5258.8234846614532,1031642.3897045233]
["               Vehículos y Ayudas Mécanicas","Anexo 2",3023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["               Equipos Sistemas Informáticos","Anexo 2",3024,0.55324661855790003,5576.9542644906996,760.65537528724178,476.75165066568741,55.824992393485765,0,3.0821557382941585,1.2430847077321407,19.61090461053319,2.0348072390017689,0.37725834845226691,3552.5168746857839,3.3323558534391624E-2,5865.9347820059684,34632.295587947876,26.541695626463106,5068.4973004255598,13024.848392961354,30.823035782238904,3.3273053886501285,175.0294495263912,1.048014207489341,227.45992155506826,0,73.237021552688859,69578.680445323756]
["               Edificios en arrendamiento financiero","Anexo 2",3025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["               Otros activos bajo la forma de arrendamiento o leasing (NIC 17)","Anexo 2",3026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["               Otros Activos no de comunicaciones","Anexo 2",3027,1.2625165680204833,2921.6313282870451,393.59662252550237,252.07146201823855,25.245028787071234,0,1.0263261118170508,0.50209460291620478,9.7038306905654377,0.97156126114661434,0.86090885939176576,1209.4585482583991,7.6044829455504406E-2,3833.9229316698033,8716.614024012857,57.481081499966535,239.20094460984484,3177.4838271492677,17.214837884518687,0.77479560481695153,399.4196665757791,2.3915831676026422,329.94768616241424,0,149.57466430865858,21740.432315445098]
["ACTIVOS INTANGIBLES",null,31,0,1112264.2925197491,152128.05086996814,2479.7603398806141,303.07572522966854,0,10.253362261047599,3.9848757293478925,69.004965046918741,7.229380548150071,0,5471.5733048921284,0,13502.348684411216,81379.701392271163,1002.7655492193128,9134.5324070393399,487312.4411338346,4433.0502916946461,7057.5172832058952,0,0,152.1063715644122,0,15.5986543517757,1876727.2871108972,"03.1"]
["          Concesiones","Anexo 2",311,0,1090825.30967429,149324.792683015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,447944.59468485101,0,0,0,0,0,0,0,1688094.697042156]
["          Licencias","Anexo 2",312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["          Patentes y propiedad intelectual","Anexo 2",313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["          Software","Anexo 2",314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["          Investigación y Desarrollo","Anexo 2",315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["          Otros Activos Intangibles","Anexo 2",316,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["          Licencias y Software","Anexo 2",317,0,21438.982845459101,2803.2581869531509,2479.7603398806141,303.07572522966854,0,10.253362261047599,3.9848757293478925,69.004965046918741,7.229380548150071,0,5471.5733048921284,0,13502.348684411216,81379.701392271163,1002.7655492193128,9134.5324070393399,39367.846448983604,4433.0502916946461,7057.5172832058952,0,0,152.1063715644122,0,15.5986543517757,188632.59006874147]
["OTROS ACTIVOS NO CORRIENTES","Anexo 2",32,238.06725963951899,42333.019285517497,5654.2562572263796,8118.3136823575305,502.33480752583,0,12.0963539271789,1.61566280971069,573.19928768500495,57.2045016544376,156.021162261277,29954.7338951524,17.622362912798,87497.2346057955,199326.98201705399,9001.6259200103505,4223.2219756724598,57034.145258358396,1770.7764974158399,17787.366948107399,52223.066162691306,231.33432507449498,39581.084554025299,0,20688.489317125102,576983.81209999963,"03.2"]

{"sheet":"Anexo 2","index":1,"n_rows":98,"n_cols":5,"rows_kept":98,"cut":false,"hidden":false,"merged":[[1,0,1,4],[2,0,2,4]]}
["TELEFONICA DEL PERÚ S.A.A."]
["Anexo 2"]
["Homologación Plan Contable Regulatorio y Plan Contable "]
[]
["Código PCR","Descripción Código PCR","Cod_Pcc","Código Osiptel","Descripción Código Osiptel"]
[30112,"Equipos terminales - Teléfonos Públicos",2250100000,2250100000,"Maq. y eq. - Costo / Terminales Cab Teléfonicas"]
[30112,"Equipos terminales - Teléfonos Públicos",2250101000,2250101000,"Maq. y eq. - Costo / Soportes  Vía Pública"]
[30114,"Equipos Terminales - Internet Fijo",2250000000,2250000000,"Maq. y eq. - Costo / Terminales Clientes"]
[30117,"Otros Equipos Terminales",2250002000,2250002000,"Maq. y eq. - Costo / Centralitas"]
[3012,"Planta y Equipos de Acceso Local",2214000000,2214000000,"Instal. - Costo de Adq. / Canalizacion"]
[3012,"Planta y Equipos de Acceso Local",2214010000,2214010000,"Instal. - Costo de Adq. / Camaras y Arquetas"]
[3012,"Planta y Equipos de Acceso Local",2214030000,2214030000,"Instal. - Costo de Adq. / Postes"]
[3012,"Planta y Equipos de Acceso Local",2220331000,2220331000,"Maq. y Eq. - Costo / Equipam. Radio Estación Base"]
[3012,"Planta y Equipos de Acceso Local",2220410000,2220410000,"Maq. y Eq. - Costo / Cable de Pares"]
[3012,"Planta y Equipos de Acceso Local",2220500000,2220500000,"Maq. y Eq. - Costo / Redes de Acometida"]
[3012,"Planta y Equipos de Acceso Local",2240990000,2240990000,"Herramientas - Costo / Otro Utillaje"]
[30131,"Equipos Centrales Locales",2220100000,2220100000,"Maq. y Eq. - Costo / Centrales de Conmutación"]
[30131,"Equipos Centrales Locales",2220102000,2220102000,"Maq. y Eq. - Costo / Central Conmut. Redes Móviles"]
[30131,"Equipos Centrales Locales",2220291000,2220291000,"Maq. y Eq. - Costo / Eq. de Sincronización"]
[30134,"Controladores",2220110000,2220110000,"Maq. y Eq. - Costo / Control de Estaciones Base"]
[30134,"Controladores",2220154000,2220154000,"Maq. y Eq. - Costo / Nodos GPRS"]
[30137,"Transmisión de Datos (Servicio Final)",2220149000,2220149000,"Maq. y Eq. - Costo / Plataformas Otros Serv Avanz."]
[30137,"Transmisión de Datos (Servicio Final)",2220150000,2220150000,"Maq. y Eq. - Costo / Equipamiento Redes IP"]
[30137,"Transmisión de Datos (Servicio Final)",2220230000,2220230000,"Maq. y Eq. - Costo / Eq. Transacceso Familia xDSL"]
[30137,"Transmisión de Datos (Servicio Final)",2220239000,2220239000,"Maq. y Eq. - Costo / Eq. de Transm Acceso, Otros"]
[30137,"Transmisión de Datos (Servicio Final)",2220240000,2220240000,"Maq. y Eq. - Costo / Eq. de Gestión, Transm"]
[30138,"Otros equipos centrales",2220130000,2220130000,"Maq. y Eq. - Costo / Eq. de Señalización"]
[30138,"Otros equipos centrales",2220140000,2220140000,"Maq. y Eq. - Costo / Eq. de Red Inteligente"]
[30138,"Otros equipos centrales",2220143000,2220143000,"Maq. y Eq. - Costo / Plataformas de Ate. al Client"]
[30138,"Otros equipos centrales",2220144000,2220144000,"Maq. y Eq. - Costo / Plataformas (SMS) y (MMS)"]
[30141,"Cables de Transmisión (excluidos internacional)",2220420000,2220420000,"Maq. y Eq. - Costo / Cable Coaxial Terrestre"]
[30141,"Cables de Transmisión (excluidos internacional)",2220430000,2220430000,"Maq. y Eq. - Costo / Cable Transporte Fibra Terres"]
[30141,"Cables de Transmisión (excluidos internacional)",2220700000,2220700000,"Maq. y Eq. - Costo / Repartidores"]
[30142,"Equipos de Transmisión (excluidos internacional)",2220200000,2220200000,"Maq. y Eq. - Costo / Eq. Ples.(PDH) terrest."]
[30142,"Equipos de Transmisión (excluidos internacional)",2220202000,2220202000,"Maq. y Eq. - Costo / Eq. Sincronos (SDH) Terrestre"]
[30142,"Equipos de Transmisión (excluidos internacional)",2220221000,2220221000,"Maq. y Eq. - Costo / Sist. Multiplexacion DWDM"]
[30142,"Equipos de Transmisión (excluidos internacional)",2220231000,2220231000,"Maq. y Eq. - Costo / Eq. trans FO Tecn Media Conve"]
[30142,"Equipos de Transmisión (excluidos internacional)",2220299000,2220299000,"Maq. y Eq. - Costo / Otros Eq. de Transmisión"]
[30143,"Equipos de Transmisión Radio",2220300000,2220300000,"Maq. y Eq. - Costo / Radioenlaces Digitales"]
[30143,"Equipos de Transmisión Radio",2220330000,2220330000,"Maq. y Eq. - Costo / Sist. Radiantes (Antenas)"]
[30144,"Equipos de Transmisión por Satélite",2220310000,2220310000,"Maq. y Eq. - Costo / Estaciones Satelitales"]
[30145,"Cables y Equipos internacionales (excluyendo satélite)",2220421000,2220421000,"Maq. y Eq. - Costo / Cable Coaxial Submarino"]
[30146,"Otros equipos de transmisión",2240000000,2240000000,"Herramientas - Costo / Aparatos de Medida"]
[30151,"Equipos de Fuerza (Planta Energía Eléctrica)",2220000000,2220000000,"Maq. y Eq. - Costo / Cuadros de Fza"]
[30151,"Equipos de Fuerza (Planta Energía Eléctrica)",2220010000,2220010000,"Maq. y Eq. - Costo / Baterías"]
[30151,"Equipos de Fuerza (Planta Energía Eléctrica)",2220020000,2220020000,"Maq. y Eq. - Costo / Grupos Electrógenos"]
[30151,"Equipos de Fuerza (Planta Energía Eléctrica)",2220030000,2220030000,"Maq. y Eq. - Costo / Paneles Solares"]
[30151,"Equipos de Fuerza (Planta Energía Eléctrica)",2220040000,2220040000,"Maq. y Eq. - Costo / Eq. de Climatización"]
[30151,"Equipos de Fuerza (Planta Energía Eléctrica)",2220050000,2220050000,"Maq. y Eq. - Costo / Eq.  Gestión  Fza"]
[30151,"Equipos de Fuerza (Planta Energía Eléctrica)",2220060000,2220060000,"Maq. y Eq. - Costo / Acometidas Eléctricas"]
[30151,"Equipos de Fuerza (Planta Energía Eléctrica)",2220070000,2220070000,"Maq. y Eq. - Costo / Tomas de Tierra"]
[30151,"Equipos de Fuerza (Planta Energía Eléctrica)",2220090000,2220090000,"Maq. y Eq. - Costo / Otros Eq. de Fuerza y Climat."]
[30152,"Sistema de gestión de Red",2220160000,2220160000,"Maq. y Eq. - Costo / Eq. de Gestión, Comutación"]
[30152,"Sistema de gestión de Red","22208000F1",2220800000,"Maq. y Eq. - Costo / Otros Equipos"]
[30154,"Equipos para Circuitos Alquilados",2220232000,2220232000,"Maq. y Eq. - Costo / Eq. de Acceso inalámbrico"]
[30155,"Otros",2102000000,2102000000,"Otros Act en curso/ Aplic inform Desarrollo"]
[30155,"Otros",2220292000,2220292000,"Maq. y Eq. - Costo / Eq. Trat y Transm Video-TV"]
[30155,"Otros","22222000F1",2222200000,"Otros Eq. - Costo / Bs de Uso - Valor de Origen"]
[30155,"Otros","22222000F2",2222200000,"Otros Eq. - Costo / Bs de Uso - Valor de Origen"]
[30155,"Otros",2250200000,2250200000,"Instal - Costo / Inv no Recuperab Prop de Terceros"]
[30155,"Otros","22599000F1",2259900000,"Eq de Seguridad - Costo / Instal. de Seguridad"]
[30155,"Otros",2259999000,2259999000,"Maq. y eq. - Costo / Otras Instal."]
[30155,"Otros","22610000F2",2261000000,"Enseres - Costo / Eq. de Oficina"]
[30155,"Otros",2300000000,2300000000,"Const en Curso - Maq en Montaje / Inmov"]
[30155,"Otros","A229999999","A229999999","Reclasificación  - transferencia para planta "]
[3021,"Terrenos",2200000000,2200000000,"Terrenos - Costo Adquisición"]
[3022,"Edificios",2210000000,2210000000,"Edificaciones Adm-Costo Adquisición"]
[3022,"Edificios",2211000000,2211000000,"Instal. - Costo de Adq. / Casetas"]
[3022,"Edificios",2212000000,2212000000,"Instal. - Costo de adq. / Soportes para Antenas"]
[3022,"Edificios",2214990000,2214990000,"Instal. - Costo de Adq. / Otras Infraestruc"]
[3022,"Edificios",2222200000,2222200000,"Otros Eq. - Costo / Bs de Uso - Valor de Origen"]
[3024,"Equipos Sistemas Informáticos",2220800000,2220800000,"Maq. y Eq. - Costo / Otros Equipos"]
[3024,"Equipos Sistemas Informáticos","22409900F1",2240990000,"Herramientas - Costo / Otro Utillaje"]
[3024,"Equipos Sistemas Informáticos",2259900000,2259900000,"Eq de Seguridad - Costo / Instal. de Seguridad"]
[3024,"Equipos Sistemas Informáticos",2261000000,2261000000,"Enseres - Costo / Eq. de Oficina"]
[3024,"Equipos Sistemas Informáticos",2270000000,2270000000,"Eq. Procesos de Información - Costo"]
[3024,"Equipos Sistemas Informáticos",2280000000,2280000000,"Veh Motorizados - Costo / Automóviles"]
[3024,"Equipos Sistemas Informáticos",2281000000,2281000000,"Veh no Motorizados - Costo / Remolques y Eq. Aux."]
[3027,"Otros Activos no de comunicaciones",2260000000,2260000000,"Muebles - Costo / Mobiliario de Oficina"]
[3027,"Otros Activos no de comunicaciones","22610000F1",2261000000,"Enseres - Costo / Eq. de Oficina"]
[3027,"Otros Activos no de comunicaciones",2269000000,2269000000,"Muebles - Costo / Otro Mobiliario"]
[311,"Concesiones",2110990000,2110990000,"Licencias - Costo / Otros Titulos Habilitantes"]
[311,"Concesiones",2119000000,2119000000,"Concesiones - Costo / Otras Concesiones Adm."]
[317,"Licencias y Software","21109900F1",2110990000,"Licencias - Costo / Otros Titulos Habilitantes"]
[317,"Licencias y Software",2150000000,2150000000,"Aplic Inform - Costo / Softw Eq Conmut y Fuerza"]
[317,"Licencias y Software",2150001000,2150001000,"Aplic Inform - Costo / Softw Eq Transm y Radio"]
[317,"Licencias y Software",2150099000,2150099000,"Aplic Inform - Costo / Otro Software  Red"]
[317,"Licencias y Software",2160000000,2160000000,"Aplic. Inform. - Costo / Software Aplic Ofimaticas"]
[317,"Licencias y Software",2160100000,2160100000,"Aplic. Inform. - Costo / Software Sist. Corporativ"]
[32,"Otros Activos No Corrientes",2400000000,2400000000,"Acc represent de Cap Soc / Partic LP con cotiz"]
[32,"Otros Activos No Corrientes",2401000000,2401000000,"Acc represent de Cap Soc / Partic LP sin cotiz"]
[32,"Otros Activos No Corrientes",2550008100,2550008100,"Impuesto a la renta diferido activo"]
[32,"Otros Activos No Corrientes",2930100000,2930100000,"Desv. Inv Mob -Inst financ Repres Der Patrimonial"]
[32,"Otros Activos No Corrientes","A579999976","A579999976","Otros gastos anticipados / otras empresas"]
[32,"Otros Activos No Corrientes","A579999977","A579999977","Otros gastos anticipados / otras empresas"]
[32,"Otros Activos No Corrientes","A579999978","A579999978","Otros gastos anticipados / otras empresas"]
[32,"Otros Activos No Corrientes","A579999979","A579999979","Otros gastos anticipados / otras empresas"]
[32,"Otros Activos No Corrientes",2130900000,2130900000,"Pluv mercantil / Otros Fondos Comercio"]