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ACCOUNTS RECEIVABLE AND PAYABLE FROM INSURANCE CONTRACTS (Details 1) - PEN (S/) S/ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Disclosure Of insurance contracts explanatory [Abstract]
Balances at the beginning of the period	S/ 235,185	S/ 233,892	S/ 241,847
Premiums ceded for automatic contracts (mainly excess of loss), Note 24	243,427	257,617	201,892
Premiums ceded to reinsurers in facultative contracts, Note 24	288,928	263,378	292,555
Coinsurance granted	11,433	5,925	5,965
Payments and other, net	(487,280)	(525,627)	(508,367)
Balances at the end of the period	S/ 291,693	S/ 235,185	S/ 233,892

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Its represent amount of payments and other, net.

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- Definition

The increase in liabilities under insurance contracts and reinsurance contracts issued resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Liabilities under insurance contracts and reinsurance contracts issued]

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The increase (decrease) in liabilities under insurance contracts and reinsurance contracts issued resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Liabilities under insurance contracts and reinsurance contracts issued]

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The amount of liabilities under insurance contracts and reinsurance contracts issued. [Refer: Types of insurance contracts [member]]

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